[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 400   

703 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73043300.002022-10-236136Budget
18344899.712023-08-2361411Actual
265501292.272024-04-2161611Actual
30993978.442024-08-2261211Actual
13174000.002022-05-236114Budget
9464801.172022-04-226118Actual
359267880.002025-01-216113Actual
25393776.312024-03-2261311Actual
246239719.002024-03-226113Actual
332143735.942024-10-2261111Actual
216149449.002023-12-216113Actual
3149510869.002024-09-216114Actual
30041532.682024-07-2261212Actual
81052400.002022-11-236164Budget
90411602.002022-12-216163Actual
374352643.002025-02-206136Actual
37013080.002022-07-236115Actual
71243141.002022-10-236165Actual
374871711.002025-02-206156Actual
311392630.602024-08-2261112Actual
19467114.592023-09-2261112Actual
263167660.312024-04-216128Actual
43073300.002022-07-236118Budget
267304694.322024-04-2161213Actual
38557785.002025-03-236126Actual
8002480.002022-11-236173Budget
228344100.002024-01-216165Actual
317621269.002024-09-216146Actual
348074559.002024-12-216163Actual
129601900.002023-03-236146Budget
355181538.022024-12-2161211Actual
16952434.002022-05-236136Actual
304955603.002024-08-226165Actual
77242040.512022-10-236128Actual
10492401.132022-04-226168Actual
300132661.452024-07-2261112Actual
27151800.002022-06-236116Budget
377893481.682025-02-2061111Actual
67442400.002022-10-236113Budget
173151345.472023-07-2361411Actual
290334024.132024-06-2261213Actual
15426325.232023-05-2361612Actual
156984784.002023-06-236115Actual
180508099.002023-08-236117Actual
390222184.842025-03-2361411Actual
149491917.002023-05-236166Actual
83292551.002022-11-236116Actual
251257068.002024-03-226117Actual
31032262.002022-06-236167Actual
5758750.002022-09-226173Budget
316215743.002024-09-216165Actual
248683728.002024-03-226165Actual
227094397.002024-01-216114Actual
8001594.002022-11-236173Actual
375777552.002025-02-206117Actual
19523349.702023-09-2261612Actual
309054943.602024-08-226168Actual
35187960.002024-12-216156Actual
26334108.002022-06-236165Actual
138841567.002023-04-226146Actual
11357519.002023-02-206173Actual
10612975.002023-01-216126Actual
76752800.002022-10-236118Budget
136464882.002023-04-226164Actual
25565111.402024-03-2261212Actual
33416438.002024-10-2261212Actual
27161736.002022-06-236116Actual
60032600.002022-09-226165Budget
60861800.002022-09-226116Budget
75363700.002022-10-236117Budget
54307201.222022-08-236118Actual
214641223.122023-11-2361611Actual
246565025.002024-03-226163Actual
39049308.212025-03-2361511Actual
118311951.002023-02-206146Actual
35599503.962024-12-2161511Actual
292766666.002024-07-226164Actual
3719410399.002025-02-206114Actual
346583657.462024-11-2261113Actual
38382022.002022-07-236116Actual
280621557.002024-06-226173Actual
180834815.002023-08-236167Actual
48792600.002022-08-236165Budget
238394017.002024-02-206165Actual
1548511663.002023-06-236113Actual
363371919.002025-01-216156Actual
11358650.002023-02-206173Budget
213231849.732023-11-2361111Actual
197016712.002023-10-236114Actual
313163657.462024-08-2261613Actual
44942046.002022-08-236113Actual
7399950.002022-10-236156Budget
333882410.382024-10-2261112Actual
522624.002022-04-226126Actual
161416198.172023-06-236168Actual
144497.002022-04-226173Actual
166375988.002023-07-236114Actual
2764437.002022-06-236126Actual
197935735.002023-10-236115Actual
323823041.662024-09-2161113Actual
12864751.002023-03-236126Actual
321451640.152024-09-2161311Actual
219172372.002023-12-216116Actual
354305549.672024-12-216168Actual
42208.002022-04-226113Actual
145396884.002023-05-236163Actual
69862262.002022-10-236164Actual
122631900.002023-02-206168Budget
52071500.002022-08-236166Budget
4028950.002022-07-236156Budget
116043058.002023-02-206165Actual
182622155.052023-08-2361111Actual
122061600.002023-02-206128Budget
212314789.052023-11-236128Actual
135258423.002023-04-226163Actual
96921300.002022-12-216166Budget
145077353.002023-05-236113Actual
67991300.002022-10-236163Budget
179351782.002023-08-236146Actual
42252802.002022-07-236167Actual
167304809.002023-07-236115Actual
257157610.002024-04-216163Actual
34446775.242024-11-2261511Actual
119332083.002023-02-206166Actual
2393480.002022-06-236173Budget
141573831.462023-04-226168Actual
90421300.002022-12-216163Budget
372876053.002025-02-206115Actual
72561247.002022-10-236126Actual
166703661.002023-07-236164Actual
317881105.002024-09-216156Actual
247752757.002024-03-226164Actual
5757727.002022-09-226173Actual
276152133.782024-05-2261411Actual
305551870.002024-08-226116Actual
273208585.002024-05-226117Actual
362853296.002025-01-216136Actual
294842381.002024-07-226136Actual
222355020.872023-12-216128Actual
189132551.002023-09-226136Actual
20684276.922022-05-236118Actual
354903102.942024-12-2161111Actual
24334690.132024-02-2061211Actual
338695963.002024-11-226165Actual
322902124.202024-09-2161112Actual
20323712.472023-10-2361211Actual
273535829.002024-05-226167Actual
117361502.002023-02-206126Actual
126744200.002023-03-236115Budget
337776853.002024-11-226164Actual
279115246.962024-05-2261613Actual
2741312975.572024-05-226118Actual
133352472.342023-03-236128Actual
12486650.002023-03-236173Budget
200241874.002023-10-236166Actual
25366424.172024-03-2261211Actual
383449174.002025-03-236114Actual
232123755.702024-01-216128Actual
321181509.302024-09-2161211Actual
11735950.002023-02-206126Budget
664850.002022-04-226156Budget
64722700.002022-09-226167Budget
98312300.002022-12-216167Budget
112202945.002023-02-206113Actual
125334392.002023-03-236114Actual
274733823.882024-05-226168Actual
2120311781.602023-11-236118Actual
317363524.002024-09-216136Actual
280906672.002024-06-226114Actual
226225706.002024-01-216163Actual
24962666.002022-06-236164Actual
15151996.002022-05-236165Actual
139412372.002023-04-226166Actual
7398858.002022-10-236156Actual
337161859.002024-11-226173Actual
94471928.002022-12-216116Actual
250091447.002024-03-226146Actual
279707009.002024-06-226113Actual
133923855.702023-03-236168Actual
2906850.002022-06-236156Budget
332691645.472024-10-2261311Actual
24955568.002024-03-226126Actual
190875829.002023-09-226167Actual
389681935.902025-03-2361211Actual
23504301.832024-01-2161112Actual
336575828.002024-11-226163Actual
238992449.002024-02-206116Actual
173741782.712023-07-2361611Actual
78642178.002022-11-236113Actual
230321941.002024-01-216166Actual
143480.002022-04-226173Budget
16229403.962023-06-2361211Actual
252187936.082024-03-226118Actual
247436515.002024-03-226114Actual
242155690.582024-02-206128Actual
321721763.562024-09-2161411Actual
323223645.512024-09-2161612Actual
28132660.002022-06-236136Actual
48783360.002022-08-236165Actual
110327878.502023-01-216118Actual
15818606.002023-06-236126Actual
39811500.002022-07-236146Budget
232445067.842024-01-216168Actual
93642300.002022-12-216165Budget
276742030.582024-05-2261611Actual
99613746.612022-12-216128Actual
211104810.002023-11-236117Actual
92282764.002022-12-216164Actual
347747632.002024-12-216113Actual
334483760.402024-10-2261612Actual
25782700.002022-06-236115Budget
325911733.002024-10-226173Actual
295101381.002024-07-226146Actual
18451500.002022-05-236166Budget
272611639.002024-05-226166Actual
351611783.002024-12-216146Actual
10239666.002023-01-216173Actual
19842500.002022-05-236167Budget
369582597.792025-01-2161113Actual
116882000.002023-02-206116Budget
306931819.002024-08-226166Actual
4731800.002022-04-226116Budget
26518327.362024-04-2161511Actual
267031783.742024-04-2161113Actual
220552273.002023-12-216166Actual
172881099.722023-07-2361311Actual
8377907.002022-11-236126Actual
160818451.242023-06-236118Actual
66601300.002022-09-226168Budget
52913328.002022-08-236117Actual
203771494.402023-10-2361411Actual
58054900.002022-09-226114Budget
151614881.482023-05-236168Actual
3512778.002022-07-236173Actual
32199601.832024-09-2161511Actual
114642800.002023-02-206164Budget
37003100.002022-07-236115Budget
128151905.002023-03-236116Actual
70683000.002022-10-236115Budget
324093429.392024-09-2161213Actual
24423414.002022-06-236114Actual
157314514.002023-06-236165Actual
353985407.242024-12-216128Actual
178543061.002023-08-236116Actual
35604664.002022-07-236114Actual
16429152.892023-06-2361212Actual
8602500.002022-04-226167Budget
19293924.002022-05-236117Actual
103432676.002023-01-216164Actual
320306860.302024-09-216168Actual
275333455.082024-05-2261111Actual
233591056.102024-01-2161311Actual
272301050.002024-05-226156Actual
26611489.072024-04-2161112Actual
296267301.002024-07-226117Actual
388807484.552025-03-236168Actual
29611500.002022-06-236166Budget
135862120.002023-04-226173Actual
17434125.232023-07-2361112Actual
258995915.002024-04-216115Actual
199672316.002023-10-236146Actual
15982196.002022-05-236116Actual
186736694.002023-09-226114Actual
341259628.002024-11-226117Actual
108102525.002023-01-216166Actual
307527434.002024-08-226117Actual
28914401.832024-06-2261212Actual
141253046.592023-04-226128Actual
68001254.002022-10-236163Actual
26021667.002024-04-216126Actual
14392177.362023-04-2261112Actual
52903700.002022-08-236117Budget
47372600.002022-08-236164Budget
192074351.162023-09-226168Actual
297794731.472024-07-226168Actual
52081310.002022-08-236166Actual
44112376.882022-07-236168Actual
241879940.662024-02-206118Actual
375182060.002025-02-206166Actual
107081900.002023-01-216146Budget
39169903.972025-03-2361212Actual
130061300.002023-03-236156Budget
125923141.002023-03-236164Actual
345661160.362024-11-2261212Actual
17641913.002023-08-236173Actual
36257783.002025-01-216126Actual
355722209.312024-12-2161411Actual
124041600.002023-03-236163Budget
147512975.002023-05-236165Actual
28601404.002022-06-236146Actual
192673016.772023-09-2261111Actual
302496604.002024-08-226113Actual
261937657.002024-04-216117Actual
111371900.002023-01-216168Budget
389402848.682025-03-2361111Actual
143321108.232023-04-2261611Actual
168233033.002023-07-236116Actual
121575561.792023-02-206118Actual
314672083.002024-09-216173Actual
322301935.902024-09-2161611Actual
349277878.002024-12-216164Actual
362302502.002025-01-216116Actual
22552000.002022-06-236113Budget
6276950.002022-09-226156Budget
263476586.052024-04-216168Actual
73521942.002022-10-236146Actual
16942300.002022-05-236136Budget
121583600.002023-02-206118Budget
108933900.002023-01-216117Budget
147184145.002023-05-236115Actual
36172600.002022-07-236164Budget
379891591.212025-02-2061112Actual
223811410.362023-12-2161311Actual
24361891.202024-02-2061311Actual
208563387.002023-11-236165Actual
228942275.002024-01-216116Actual
339292818.002024-11-226116Actual
61832100.002022-09-226136Budget
202045120.872023-10-236128Actual
73053307.002022-10-236136Actual
115474444.002023-02-206115Actual
157912185.002023-06-236116Actual
363112243.002025-01-216146Actual
373206891.002025-02-206165Actual
287131116.742024-06-2261211Actual
32342120.822022-06-236128Actual
207315125.002023-11-236114Actual
107541399.002023-01-216156Actual
386682433.002025-03-236166Actual
9123480.002022-12-216173Budget
358091390.752024-12-2161113Actual
165506626.002023-07-236163Actual
299531824.202024-07-2261611Actual
392884145.192025-03-2361213Actual
269725882.002024-05-226164Actual
328052601.002024-10-226116Actual
155772024.002023-06-236173Actual
152761163.552023-05-2361311Actual
218572945.002023-12-216165Actual
13184444.002022-05-236114Actual
218256069.002023-12-216115Actual
128162000.002023-03-236116Budget
26322600.002022-06-236165Budget
138583093.002023-04-226136Actual
84273307.002022-11-236136Actual
64733234.002022-09-226167Actual
281824622.002024-06-226115Actual
15249338.002023-05-2361211Actual
278531822.342024-05-2261113Actual
95911700.002022-12-216146Actual
120163900.002023-02-206117Budget
20350617.792023-10-2361311Actual
75932611.002022-10-236167Actual
28591500.002022-06-236146Budget
221475203.002023-12-216167Actual
75922300.002022-10-236167Budget
312591657.422024-08-2261113Actual
140027087.002023-04-226117Actual
261321870.002024-04-216166Actual
129133071.002023-03-236136Actual
156383481.002023-06-236164Actual
202952125.272023-10-2361111Actual
314084510.002024-09-216163Actual
177013830.002023-08-236164Actual
24952000.002022-06-236164Budget
370748255.002025-02-206113Actual
293695081.002024-07-226165Actual
10611950.002023-01-216126Budget
16310348.642023-06-2361511Actual
39342100.002022-07-236136Budget
95921600.002022-12-216146Budget
43551900.002022-07-236128Budget
214051258.232023-11-2361411Actual
55341300.002022-08-236168Budget
260752020.002024-04-216146Actual
237464451.002024-02-206164Actual
374071177.002025-02-206126Actual
85761441.002022-11-236166Actual
353708619.422024-12-216118Actual
31853000.002022-06-236118Budget
304026412.002024-08-226164Actual
56171900.002022-09-226113Budget
105632000.002023-01-216116Budget
17261501.832023-07-2361211Actual
350803033.002024-12-216116Actual
19852545.002022-05-236167Actual
189952505.002023-09-226166Actual
9639950.002022-12-216156Budget
196732739.002023-10-236173Actual
171734928.452023-07-236168Actual
66032401.132022-09-226128Actual
21162279.912022-05-236128Actual
158463061.002023-06-236136Actual
258374977.002024-04-216164Actual
350205158.002024-12-216165Actual
10240650.002023-01-216173Budget
66041900.002022-09-226128Budget
125912800.002023-03-236164Budget
22562178.002022-06-236113Actual
107071932.002023-01-216146Actual
198263512.002023-10-236165Actual
95453300.002022-12-216136Budget
69295100.002022-10-236114Budget
21432297.572023-11-2361511Actual
143011281.632023-04-2261411Actual
11332000.002022-05-236113Budget
106603645.002023-01-216136Actual
23534259.272024-01-2161612Actual
330345522.002024-10-226167Actual
94482100.002022-12-216116Budget
277342627.402024-05-2261112Actual
219982177.002023-12-216146Actual
117843000.002023-02-206136Budget
56761646.002022-09-226163Actual
365804820.872025-01-216168Actual
364607436.002025-01-216167Actual
344783797.642024-11-2261611Actual
340361604.002024-11-226156Actual
393193875.012025-03-2361613Actual
212634858.752023-11-236168Actual
171413046.592023-07-236128Actual
254781802.922024-03-2261611Actual
18494308.212023-08-2361612Actual
328603326.002024-10-226136Actual
264641362.492024-04-2161311Actual
210231163.002023-11-236156Actual
1269480.002022-05-236173Budget
63321500.002022-09-226166Budget
217051288.002023-12-216173Actual
380493796.572025-02-2061612Actual
366951868.882025-01-2161311Actual
31708802.002024-09-216126Actual
336247880.002024-11-226113Actual
324996125.002024-10-226113Actual
16402267.792023-06-2361112Actual
65564146.612022-09-226118Actual
239802154.002024-02-206146Actual
50582527.002022-08-236136Actual
86593700.002022-11-236117Budget
93113000.002022-12-216115Budget
284132374.002024-06-226166Actual
118781300.002023-02-206156Budget
2453462.462024-02-2061212Actual
378712989.112025-02-2061411Actual
1914000.002022-04-226114Budget
31167813.542024-08-2261212Actual
78632400.002022-11-236113Budget
335353315.352024-10-2261213Actual
35107690.002024-12-216126Actual
23413363.532024-01-2161511Actual
6882540.002022-10-236173Actual
213781494.402023-11-2361311Actual
274416866.362024-05-226128Actual
25420760.352024-03-2261411Actual
182026136.042023-08-236168Actual
306621539.002024-08-226156Actual
24564265.662024-02-2061612Actual
310471815.692024-08-2261411Actual
77801655.662022-10-236168Actual
34365947.592024-11-2261211Actual
381362650.422025-02-2061213Actual
303411805.002024-08-226173Actual
30453276.002022-06-236117Actual
298942068.882024-07-2261311Actual
194071782.712023-09-2261611Actual
131473987.002023-03-236117Actual
59453100.002022-09-226115Budget
343922734.852024-11-2261311Actual
223261782.712023-12-2161111Actual
249282296.002024-03-226116Actual
1270360.002022-05-236173Actual
267614925.912024-04-2161613Actual
21351846.522023-11-2361211Actual
287671710.372024-06-2261411Actual
335082438.142024-10-2261113Actual
29867856.092024-07-2261211Actual
352779787.002024-12-216117Actual
40861928.002022-07-236166Actual
239543087.002024-02-206136Actual
185537854.002023-09-226113Actual
38017542.262025-02-2061212Actual
79191440.002022-11-236163Actual
264092057.182024-04-2161111Actual
2472000.002022-04-226164Budget
302824807.002024-08-226163Actual
2628811363.412024-04-216118Actual
37898417.792025-02-2061511Actual
42242700.002022-07-236167Budget
341585996.002024-11-226167Actual
35594900.002022-07-236114Budget
601632.002022-04-226163Actual
19349823.112023-09-2261411Actual
9453000.002022-04-226118Budget
109482930.002023-01-216167Actual
228023766.002024-01-216115Actual
46794900.002022-08-236114Budget
385852878.002025-03-236136Actual
4632864.002022-08-236173Actual
234441939.092024-01-2161611Actual
220241224.002023-12-216156Actual
187052757.002023-09-226164Actual
8520950.002022-11-236156Budget
1645550.002022-05-236126Budget
290062285.502024-06-2261113Actual
9942498.102022-04-226128Actual
285055882.002024-06-226167Actual
116052600.002023-02-206165Budget
86584185.002022-11-236117Actual
110791600.002023-01-216128Budget
6181502.002022-04-226146Actual
72072190.002022-10-236116Actual
2394535.002022-06-236173Actual
170207215.002023-07-236117Actual
198861782.002023-10-236116Actual
3885850.002022-07-236126Budget
326199371.002024-10-226114Actual
327455317.002024-10-226165Actual
132043300.002023-03-236167Budget
209713154.002023-11-236136Actual
222076778.482023-12-216118Actual
7255850.002022-10-236126Budget
97743700.002022-12-216117Budget
295361048.002024-07-226156Actual
319984855.722024-09-216128Actual
369853146.922025-01-2161213Actual
332961879.522024-10-2261411Actual
290642385.512024-06-2261613Actual
22499139.062023-12-2161112Actual
306361825.002024-08-226146Actual
101012284.002023-01-216113Actual
46804070.002022-08-236114Actual
83302100.002022-11-236116Budget
132874892.082023-03-236118Actual
145981137.002023-05-236173Actual
28794298.642024-06-2261511Actual
1746197.572023-07-2361212Actual
13732000.002022-05-236164Budget
349876136.002024-12-216115Actual
146583517.002023-05-236164Actual
130641900.002023-03-236166Budget
5152950.002022-08-236156Budget
366403313.592025-01-2161111Actual
342464531.472024-11-226128Actual
289463479.552024-06-2261612Actual
32892075.362022-06-236168Actual
5010892.002022-08-236126Actual
6134850.002022-09-226126Budget
14562700.002022-05-236115Budget
35718903.972024-12-2161212Actual
101022600.002023-01-216113Budget
390812775.282025-03-2361611Actual
56182079.002022-09-226113Actual
3036910546.002024-08-226114Actual
6171500.002022-04-226146Budget
48213264.002022-08-236115Actual
99144801.172022-12-216118Actual
4631750.002022-08-236173Budget
171136769.392023-07-236118Actual
2971911045.232024-07-226118Actual
20404588.002023-10-2361511Actual
328861781.002024-10-226146Actual
247151049.002024-03-226173Actual
189391419.002023-09-226146Actual
22354916.732023-12-2161211Actual
74541300.002022-10-236166Budget
9638688.002022-12-216156Actual
319105352.002024-09-216167Actual
208244307.002023-11-236115Actual
124032121.002023-03-236163Actual
2847210013.002024-06-226117Actual
6651098.002022-04-226156Actual
175498639.002023-08-236113Actual
329121387.002024-10-226156Actual
231246320.002024-01-216167Actual
184031139.082023-08-2361611Actual
191756749.692023-09-226128Actual
188582372.002023-09-226116Actual
392611829.362025-03-2361113Actual
32331500.002022-06-236128Budget
18461335.002022-05-236166Actual
187984372.002023-09-226165Actual
229751311.002024-01-216146Actual
101571600.002023-01-216163Budget
8052966.002022-04-226117Actual
257761964.002024-04-216173Actual
227424652.002024-01-216164Actual
77811200.002022-10-236168Budget
217335896.002023-12-216114Actual
388208833.062025-03-236118Actual
49611800.002022-08-236116Budget
127322084.002023-03-236165Actual
238063893.002024-02-206115Actual
2856510084.602024-06-226118Actual
343373631.682024-11-2261111Actual
89021585.962022-11-236168Actual
7191500.002022-04-226166Budget
79201300.002022-11-236163Budget
151293005.682023-05-236128Actual
377295355.732025-02-206168Actual
252464267.832024-03-226128Actual
43084455.712022-07-236118Actual
345381989.092024-11-2261112Actual
333282851.882024-10-2261611Actual
132883600.002023-03-236118Budget
13830668.002023-04-226126Actual
29456872.002024-07-226126Actual
295672220.002024-07-226166Actual
3197012375.552024-09-216118Actual
139101392.002023-04-226156Actual
222663313.262023-12-216168Actual
307854531.002024-08-226167Actual
287402348.682024-06-2261311Actual
269121908.002024-05-226173Actual
249832679.002024-03-226136Actual
219723742.002023-12-216136Actual
89852400.002022-12-216113Budget
104274153.002023-01-216115Actual
383775882.002025-03-236164Actual
15142600.002022-05-236165Budget
325323718.002024-10-226163Actual
283303420.002024-06-226136Actual
300733009.332024-07-2261612Actual
140978952.762023-04-226118Actual
347153736.412024-11-2261613Actual
50592100.002022-08-236136Budget
15971800.002022-05-236116Budget
330947289.102024-10-226118Actual
60851572.002022-09-226116Actual
14838844.002023-05-236126Actual
22921544.002024-01-216126Actual
318787061.002024-09-216117Actual
367792094.422025-01-2161611Actual
275611381.642024-05-2261211Actual
386371387.002025-03-236156Actual
17881910.002023-08-236126Actual
75373800.002022-10-236117Actual
240362696.002024-02-206166Actual
359585315.002025-01-216163Actual
132053370.002023-03-236167Actual
167633939.002023-07-236165Actual
49621921.002022-08-236116Actual
233861117.802024-01-2161411Actual
67432964.002022-10-236113Actual
335655604.872024-10-2261613Actual
18290282.682023-08-2361211Actual
168783309.002023-07-236136Actual
229492755.002024-01-216136Actual
25447640.132024-03-2261511Actual
43563819.332022-07-236128Actual
100191200.002022-12-216168Budget
260492465.002024-04-216136Actual
384375368.002025-03-236115Actual
153031645.472023-05-2361411Actual
36749691.202025-01-2161511Actual
381655411.882025-02-2061613Actual
31865352.702022-06-236118Actual
161093890.552023-06-236128Actual
318191924.002024-09-216166Actual
17961835.002023-08-236156Actual
196145649.002023-10-236163Actual
136144770.002023-04-226114Actual
348662219.002024-12-216173Actual
7201539.002022-04-226166Actual
388484840.572025-03-236128Actual
10481400.002022-04-226168Budget
9124494.002022-12-216173Actual
209972472.002023-11-236146Actual
285935157.242024-06-226128Actual
5712497.002022-04-226136Actual
191478345.182023-09-226118Actual
327126066.002024-10-226115Actual
102884532.002023-01-216114Actual
80505932.002022-11-236114Actual
100183092.052022-12-216168Actual
177944970.002023-08-236165Actual
199131000.002023-10-236126Actual
118321900.002023-02-206146Budget
84731404.002022-11-236146Actual
58065875.002022-09-226114Actual
209162561.002023-11-236116Actual
162561077.372023-06-2361311Actual
153352257.182023-05-2361611Actual
16850637.002023-07-236126Actual
11342402.002022-05-236113Actual
112192600.002023-02-206113Budget
16458316.722023-06-2361612Actual
230917019.002024-01-216117Actual
368983796.572025-01-2161612Actual
27642719.922024-05-2261511Actual
62291500.002022-09-226146Budget
382248504.002025-03-236113Actual
360775467.002025-01-216164Actual
237135815.002024-02-206114Actual
33956855.002024-11-226126Actual
160215246.002023-06-236167Actual
77231800.002022-10-236128Budget
331225207.242024-10-226128Actual
33711900.002022-07-236113Budget
104264200.002023-01-216115Budget
91713449.002022-12-216114Actual
256827952.002024-04-216113Actual
2258912038.002024-01-216113Actual
6277957.002022-09-226156Actual

Generated 2025-05-22 21:15:50.338 UTC