[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 401   

702 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287671710.372024-06-2361411Actual
224081708.242023-12-2261411Actual
82472300.002022-11-246165Budget
16952434.002022-05-246136Actual
132883600.002023-03-246118Budget
28591500.002022-06-246146Budget
142191868.882023-04-2361111Actual
143480.002022-04-236173Budget
310471815.692024-08-2361411Actual
385301994.002025-03-246116Actual
3511750.002022-07-246173Budget
125923141.002023-03-246164Actual
233591056.102024-01-2261311Actual
190547201.002023-09-236117Actual
263167660.312024-04-226128Actual
63311482.002022-09-236166Actual
265501292.272024-04-2261611Actual
35599503.962024-12-2261511Actual
1788850.002022-05-246156Budget
249282296.002024-03-236116Actual
145077353.002023-05-246113Actual
289463479.552024-06-2361612Actual
233321009.292024-01-2261211Actual
108933900.002023-01-226117Budget
378441924.202025-02-2161311Actual
107071932.002023-01-226146Actual
290642385.512024-06-2361613Actual
108102525.002023-01-226166Actual
273535829.002024-05-236167Actual
13732000.002022-05-246164Budget
300132661.452024-07-2361112Actual
293695081.002024-07-236165Actual
76752800.002022-10-246118Budget
12864751.002023-03-246126Actual
202045120.872023-10-246128Actual
32892075.362022-06-246168Actual
257761964.002024-04-226173Actual
19376712.472023-09-2361511Actual
152212200.802023-05-2461111Actual
4029917.002022-07-246156Actual
223811410.362023-12-2261311Actual
374871711.002025-02-216156Actual
119332083.002023-02-216166Actual
309653849.772024-08-2361111Actual
32199601.832024-09-2261511Actual
125344100.002023-03-246114Budget
182622155.052023-08-2461111Actual
6276950.002022-09-236156Budget
15142600.002022-05-246165Budget
18463189.062023-08-2461112Actual
275333455.082024-05-2361111Actual
1645550.002022-05-246126Budget
213781494.402023-11-2461311Actual
116052600.002023-02-216165Budget
237464451.002024-02-216164Actual
39169903.972025-03-2461212Actual
15426325.232023-05-2461612Actual
187052757.002023-09-236164Actual
30453276.002022-06-246117Actual
219723742.002023-12-226136Actual
22562178.002022-06-246113Actual
77801655.662022-10-246168Actual
161416198.172023-06-246168Actual
142741345.472023-04-2361311Actual
307527434.002024-08-236117Actual
324093429.392024-09-2261213Actual
86593700.002022-11-246117Budget
112192600.002023-02-216113Budget
93642300.002022-12-226165Budget
67432964.002022-10-246113Actual
78632400.002022-11-246113Budget
21732160.212022-05-246168Actual
37542600.002022-07-246165Budget
280034906.002024-06-236163Actual
39351815.002022-07-246136Actual
188851093.002023-09-236126Actual
27762457.152024-05-2361212Actual
2856510084.602024-06-236118Actual
152761163.552023-05-2461311Actual
39342100.002022-07-246136Budget
3719410399.002025-02-216114Actual
221146479.002023-12-226117Actual
273208585.002024-05-236117Actual
209713154.002023-11-246136Actual
169612004.002023-07-246166Actual
381362650.422025-02-2161213Actual
1441996.512023-04-2361212Actual
18344899.712023-08-2461411Actual
180834815.002023-08-246167Actual
360171099.002025-01-226173Actual
161093890.552023-06-246128Actual
31853000.002022-06-246118Budget
12485801.002023-03-246173Actual
345381989.092024-11-2361112Actual
112202945.002023-02-216113Actual
305821003.002024-08-236126Actual
278531822.342024-05-2361113Actual
362302502.002025-01-226116Actual
48792600.002022-08-246165Budget
2971911045.232024-07-236118Actual
66612073.852022-09-236168Actual
101022600.002023-01-226113Budget
75363700.002022-10-246117Budget
39811500.002022-07-246146Budget
264371198.652024-04-2261211Actual
20496163.532023-10-2461112Actual
261011279.002024-04-226156Actual
314672083.002024-09-226173Actual
83292551.002022-11-246116Actual
130061300.002023-03-246156Budget
218256069.002023-12-226115Actual
28601404.002022-06-246146Actual
135862120.002023-04-236173Actual
94471928.002022-12-226116Actual
359585315.002025-01-226163Actual
370153643.432025-01-2261613Actual
132874892.082023-03-246118Actual
387278231.002025-03-246117Actual
21555419.922023-11-2461612Actual
298393267.842024-07-2361111Actual
14247364.602023-04-2361211Actual
206119314.002023-11-246113Actual
374071177.002025-02-216126Actual
25447640.132024-03-2361511Actual
192673016.772023-09-2361111Actual
219172372.002023-12-226116Actual
138583093.002023-04-236136Actual
330345522.002024-10-236167Actual
172331616.752023-07-2461111Actual
28302683.002024-06-236126Actual
263476586.052024-04-226168Actual
126754417.002023-03-246115Actual
19349823.112023-09-2361411Actual
25420760.352024-03-2361411Actual
147512975.002023-05-246165Actual
6882540.002022-10-246173Actual
348662219.002024-12-226173Actual
131463900.002023-03-246117Budget
179351782.002023-08-246146Actual
364607436.002025-01-226167Actual
330947289.102024-10-236118Actual
2906850.002022-06-246156Budget
26518327.362024-04-2261511Actual
323823041.662024-09-2261113Actual
18290282.682023-08-2461211Actual
7201539.002022-04-236166Actual
9639950.002022-12-226156Budget
321181509.302024-09-2261211Actual
88482313.252022-11-246128Actual
202952125.272023-10-2461111Actual
92272400.002022-12-226164Budget
313163657.462024-08-2361613Actual
349876136.002024-12-226115Actual
140355467.002023-04-236167Actual
118321900.002023-02-216146Budget
386111709.002025-03-246146Actual
25393776.312024-03-2361311Actual
52913328.002022-08-246117Actual
15982196.002022-05-246116Actual
49611800.002022-08-246116Budget
138032204.002023-04-236116Actual
264092057.182024-04-2261111Actual
104264200.002023-01-226115Budget
276152133.782024-05-2361411Actual
108091900.002023-01-226166Budget
171413046.592023-07-246128Actual
9942498.102022-04-236128Actual
380493796.572025-02-2161612Actual
32881400.002022-06-246168Budget
74541300.002022-10-246166Budget
1814310643.702023-08-246118Actual
148112551.002023-05-246116Actual
378171015.672025-02-2161211Actual
24423414.002022-06-246114Actual
336247880.002024-11-236113Actual
137412709.002023-04-236165Actual
67991300.002022-10-246163Budget
116043058.002023-02-216165Actual
228942275.002024-01-226116Actual
27161736.002022-06-246116Actual
68001254.002022-10-246163Actual
191478345.182023-09-236118Actual
374611352.002025-02-216146Actual
10240650.002023-01-226173Budget
235938835.002024-02-216113Actual
31032262.002022-06-246167Actual
209972472.002023-11-246146Actual
306931819.002024-08-236166Actual
320903689.132024-09-2261111Actual
81052400.002022-11-246164Budget
1746197.572023-07-2461212Actual
100191200.002022-12-226168Budget
4632864.002022-08-246173Actual
78642178.002022-11-246113Actual
210231163.002023-11-246156Actual
1269480.002022-05-246173Budget
350205158.002024-12-226165Actual
3322700.002022-04-236115Budget
242465120.872024-02-216168Actual
21524214.592023-11-2461112Actual
239543087.002024-02-216136Actual
38017542.262025-02-2161212Actual
84731404.002022-11-246146Actual
104803816.002023-01-226165Actual
315285882.002024-09-226164Actual
345984258.292024-11-2361612Actual
361377952.002025-01-226115Actual
162561077.372023-06-2461311Actual
96921300.002022-12-226166Budget
325323718.002024-10-236163Actual
4028950.002022-07-246156Budget
217335896.002023-12-226114Actual
119341900.002023-02-216166Budget
62301752.002022-09-236146Actual
95911700.002022-12-226146Actual
366681711.432025-01-2261211Actual
112751600.002023-02-216163Budget
324996125.002024-10-236113Actual
306102379.002024-08-236136Actual
81893000.002022-11-246115Budget
367792094.422025-01-2261611Actual
59453100.002022-09-236115Budget
36172600.002022-07-246164Budget
295101381.002024-07-236146Actual
60032600.002022-09-236165Budget
304626934.002024-08-236115Actual
348074559.002024-12-226163Actual
30443100.002022-06-246117Budget
61832100.002022-09-236136Budget
212634858.752023-11-246168Actual
45491300.002022-08-246163Budget
130071970.002023-03-246156Actual
153031645.472023-05-2461411Actual
240362696.002024-02-216166Actual
241879940.662024-02-216118Actual
279707009.002024-06-236113Actual
93113000.002022-12-226115Budget
51051685.002022-08-246146Actual
9638688.002022-12-226156Actual
220241224.002023-12-226156Actual
247752757.002024-03-236164Actual
21944568.002023-12-226126Actual
321721763.562024-09-2261411Actual
371661449.002025-02-216173Actual
14448329.492023-04-2361612Actual
312591657.422024-08-2361113Actual
206446135.002023-11-246163Actual
123462600.002023-03-246113Budget
18461335.002022-05-246166Actual
191756749.692023-09-236128Actual
250661876.002024-03-236166Actual
25538193.322024-03-2361112Actual
34291300.002022-07-246163Budget
85211420.002022-11-246156Actual
14562700.002022-05-246115Budget
268207788.002024-05-236113Actual
184031139.082023-08-2461611Actual
387605046.002025-03-246167Actual
175826074.002023-08-246163Actual
116872886.002023-02-216116Actual
354903102.942024-12-2261111Actual
14392177.362023-04-2361112Actual
9464801.172022-04-236118Actual
120753300.002023-02-216167Budget
189952505.002023-09-236166Actual
319984855.722024-09-226128Actual
277933688.062024-05-2361612Actual
332691645.472024-10-2361311Actual
194071782.712023-09-2361611Actual
54783301.142022-08-246128Actual
138841567.002023-04-236146Actual
149491917.002023-05-246166Actual
301602543.402024-07-2361213Actual
293365069.002024-07-236115Actual
25595216.722024-03-2361612Actual
129601900.002023-03-246146Budget
165177952.002023-07-246113Actual
339292818.002024-11-236116Actual
337161859.002024-11-236173Actual
117853037.002023-02-216136Actual
286255007.242024-06-236168Actual
51531040.002022-08-246156Actual
10611950.002023-01-226126Budget
28794298.642024-06-2361511Actual
42252802.002022-07-246167Actual
302496604.002024-08-236113Actual
28122300.002022-06-246136Budget
11332000.002022-05-246113Budget
90421300.002022-12-226163Budget
162831223.122023-06-2461411Actual
373802076.002025-02-216116Actual
320306860.302024-09-226168Actual
11357519.002023-02-216173Actual
220552273.002023-12-226166Actual
2628811363.412024-04-226118Actual
237135815.002024-02-216114Actual
175498639.002023-08-246113Actual
24507235.872024-02-2161112Actual
664850.002022-04-236156Budget
250091447.002024-03-236146Actual
108924035.002023-01-226117Actual
354305549.672024-12-226168Actual
145981137.002023-05-246173Actual
306621539.002024-08-236156Actual
133352472.342023-03-246128Actual
110802446.582023-01-226128Actual
261321870.002024-04-226166Actual
115474444.002023-02-216115Actual
48213264.002022-08-246115Actual
163421384.832023-06-2461611Actual
19523349.702023-09-2361612Actual
6134850.002022-09-236126Budget
16402267.792023-06-2461112Actual
6651098.002022-04-236156Actual
342464531.472024-11-236128Actual
64154840.002022-09-236117Actual
326526592.002024-10-236164Actual
522624.002022-04-236126Actual
371074444.002025-02-216163Actual
330028344.002024-10-236117Actual
283821454.002024-06-236156Actual
100183092.052022-12-226168Actual
148662806.002023-05-246136Actual
233041706.112024-01-2261111Actual
5702300.002022-04-236136Budget
2763550.002022-06-246126Budget
247151049.002024-03-236173Actual
353708619.422024-12-226118Actual
340102028.002024-11-236146Actual
227094397.002024-01-226114Actual
21721400.002022-05-246168Budget
9931500.002022-04-236128Budget
381655411.882025-02-2161613Actual
99132800.002022-12-226118Budget
6181502.002022-04-236146Actual
183171002.912023-08-2461311Actual
248683728.002024-03-236165Actual
383449174.002025-03-246114Actual
11871600.002022-05-246163Budget
16229403.962023-06-2461211Actual
249832679.002024-03-236136Actual
82462195.002022-11-246165Actual
21162279.912022-05-246128Actual
196145649.002023-10-246163Actual
19283100.002022-05-246117Budget
170535360.002023-07-246167Actual
313759252.002024-09-226113Actual
358363815.362024-12-2261213Actual
54293300.002022-08-246118Budget
117361502.002023-02-216126Actual
141573831.462023-04-236168Actual
392611829.362025-03-2461113Actual
62291500.002022-09-236146Budget
282752281.002024-06-236116Actual
181713905.702023-08-246128Actual
133361600.002023-03-246128Budget
109482930.002023-01-226167Actual
219982177.002023-12-226146Actual
20684276.922022-05-246118Actual
3512778.002022-07-246173Actual
231848033.052024-01-226118Actual
234441939.092024-01-2261611Actual
230917019.002024-01-226117Actual
304955603.002024-08-236165Actual
345661160.362024-11-2361212Actual
217653254.002023-12-226164Actual
350803033.002024-12-226116Actual
301331867.952024-07-2361113Actual
344783797.642024-11-2361611Actual
29622267.002022-06-246166Actual
40851500.002022-07-246166Budget
272041939.002024-05-236146Actual
56751300.002022-09-236163Budget
216465951.002023-12-226163Actual
269725882.002024-05-236164Actual
368983796.572025-01-2261612Actual
41693609.002022-07-246117Actual
51061500.002022-08-246146Budget
171136769.392023-07-246118Actual
180508099.002023-08-246117Actual
26643489.072024-04-2261612Actual
73511600.002022-10-246146Budget
80495100.002022-11-246114Budget
13741965.002022-05-246164Actual
58054900.002022-09-236114Budget
149181685.002023-05-246156Actual
218572945.002023-12-226165Actual
214641223.122023-11-2461611Actual
85761441.002022-11-246166Actual
252784602.682024-03-236168Actual
121583600.002023-02-216118Budget
211104810.002023-11-246117Actual
288862711.452024-06-2361112Actual
25565111.402024-03-2361212Actual
22354916.732023-12-2261211Actual
46794900.002022-08-246114Budget
382248504.002025-03-246113Actual
17421671.002022-05-246146Actual
11881805.002022-05-246163Actual
23534259.272024-01-2261612Actual
89852400.002022-12-226113Budget
388807484.552025-03-246168Actual
15395215.662023-05-2461112Actual
67442400.002022-10-246113Budget
66032401.132022-09-236128Actual
370748255.002025-02-216113Actual
187654829.002023-09-236115Actual
156984784.002023-06-246115Actual
139101392.002023-04-236156Actual
106613000.002023-01-226136Budget
129592319.002023-03-246146Actual
187984372.002023-09-236165Actual
303411805.002024-08-236173Actual
383775882.002025-03-246164Actual
24952000.002022-06-246164Budget
21351846.522023-11-2461211Actual
23504301.832024-01-2261112Actual
3886964.002022-07-246126Actual
36749691.202025-01-2261511Actual
185864771.002023-09-236163Actual
341259628.002024-11-236117Actual
7398858.002022-10-246156Actual
259941695.002024-04-226116Actual
281824622.002024-06-236115Actual
129133071.002023-03-246136Actual
4731800.002022-04-236116Budget
79201300.002022-11-246163Budget
179093095.002023-08-246136Actual
123452913.002023-03-246113Actual
24415346.512024-02-2161511Actual
22921544.002024-01-226126Actual
338695963.002024-11-236165Actual
38557785.002025-03-246126Actual
19494163.532023-09-2361212Actual
120743561.002023-02-216167Actual
71243141.002022-10-246165Actual
274416866.362024-05-236128Actual
150415964.002023-05-246167Actual
34446775.242024-11-2361511Actual
122631900.002023-02-216168Budget
376698651.242025-02-216118Actual
22530319.912023-12-2261612Actual
140978952.762023-04-236118Actual
3149510869.002024-09-226114Actual
271501217.002024-05-236126Actual
146583517.002023-05-246164Actual
328603326.002024-10-236136Actual
46804070.002022-08-246114Actual
127322084.002023-03-246165Actual
192074351.162023-09-236168Actual
390812775.282025-03-2461611Actual
27151800.002022-06-246116Budget
141253046.592023-04-236128Actual
284132374.002024-06-236166Actual
117843000.002023-02-216136Budget
5712497.002022-04-236136Actual
8052966.002022-04-236117Actual
365208249.722025-01-226118Actual
72561247.002022-10-246126Actual
247436515.002024-03-236114Actual
199413742.002023-10-246136Actual
15249338.002023-05-2461211Actual
99144801.172022-12-226118Actual
322902124.202024-09-2261112Actual
390222184.842025-03-2461411Actual
12863950.002023-03-246126Budget
47382976.002022-08-246164Actual
17961835.002023-08-246156Actual
166703661.002023-07-246164Actual
80505932.002022-11-246114Actual
232445067.842024-01-226168Actual
25366424.172024-03-2361211Actual
6171500.002022-04-236146Budget
177013830.002023-08-246164Actual
89021585.962022-11-246168Actual
8001594.002022-11-246173Actual
120163900.002023-02-216117Budget
8613172.002022-04-236167Actual
267031783.742024-04-2261113Actual
253382879.542024-03-2361111Actual
227424652.002024-01-226164Actual
318787061.002024-09-226117Actual
16850637.002023-07-246126Actual
26322600.002022-06-246165Budget
373206891.002025-02-216165Actual
109493300.002023-01-226167Budget
339842966.002024-11-236136Actual
316215743.002024-09-226165Actual
258045456.002024-04-226114Actual
243881076.312024-02-2161411Actual
190875829.002023-09-236167Actual
336575828.002024-11-236163Actual
241275467.002024-02-216167Actual
335655604.872024-10-2361613Actual
173741782.712023-07-2461611Actual
99613746.612022-12-226128Actual
198263512.002023-10-246165Actual
295361048.002024-07-236156Actual
334483760.402024-10-2361612Actual
95921600.002022-12-226146Budget
32000.002022-04-236113Budget
189132551.002023-09-236136Actual
335353315.352024-10-2361213Actual
363371919.002025-01-226156Actual
283303420.002024-06-236136Actual
95443214.002022-12-226136Actual
110313600.002023-01-226118Budget
322301935.902024-09-2261611Actual
304026412.002024-08-236164Actual
207315125.002023-11-246114Actual
103432676.002023-01-226164Actual
69852400.002022-10-246164Budget
125912800.002023-03-246164Budget
200834859.002023-10-246117Actual
20404588.002023-10-2461511Actual
88471800.002022-11-246128Budget
146263899.002023-05-246114Actual
52903700.002022-08-246117Budget
309054943.602024-08-236168Actual
361705093.002025-01-226165Actual
2741312975.572024-05-236118Actual
73053307.002022-10-246136Actual
375777552.002025-02-216117Actual
15971800.002022-05-246116Budget
275611381.642024-05-2361211Actual
252187936.082024-03-236118Actual
54307201.222022-08-246118Actual
251584550.002024-03-236167Actual
27642719.922024-05-2361511Actual
288261749.732024-06-2361611Actual
295672220.002024-07-236166Actual
22552000.002022-06-246113Budget
128151905.002023-03-246116Actual
16310348.642023-06-2461511Actual
25782700.002022-06-246115Budget
5009850.002022-08-246126Budget
37552534.002022-07-246165Actual
7191500.002022-04-236166Budget
208563387.002023-11-246165Actual
95453300.002022-12-226136Budget
2764437.002022-06-246126Actual
21151500.002022-05-246128Budget
69305702.002022-10-246114Actual
285055882.002024-06-236167Actual
37003100.002022-07-246115Budget
24564265.662024-02-2161612Actual
36867410.342025-01-2261212Actual
1789630.002022-05-246156Actual
311993398.692024-08-2361612Actual
151614881.482023-05-246168Actual
202356075.442023-10-246168Actual
30041532.682024-07-2361212Actual
223261782.712023-12-2261111Actual
9453000.002022-04-236118Budget
17490469.922023-07-2461612Actual
33721747.002022-07-246113Actual
230011287.002024-01-226156Actual
341585996.002024-11-236167Actual
71252300.002022-10-246165Budget
102874100.002023-01-226114Budget
363112243.002025-01-226146Actual
177944970.002023-08-246165Actual
114054100.002023-02-216114Budget
222076778.482023-12-226118Actual
325911733.002024-10-236173Actual
391412535.912025-03-2461112Actual
114633141.002023-02-216164Actual
272301050.002024-05-236156Actual
307854531.002024-08-236167Actual
283561497.002024-06-236146Actual
384375368.002025-03-246115Actual
107551300.002023-01-226156Budget
212314789.052023-11-246128Actual
91725100.002022-12-226114Budget
261937657.002024-04-226117Actual
177614145.002023-08-246115Actual
222355020.872023-12-226128Actual
18451500.002022-05-246166Budget
45501172.002022-08-246163Actual
355181538.022024-12-2261211Actual
73521942.002022-10-246146Actual
39049308.212025-03-2461511Actual
185537854.002023-09-236113Actual
63321500.002022-09-236166Budget
252464267.832024-03-236128Actual
89031200.002022-11-246168Budget
242155690.582024-02-216128Actual
294291777.002024-07-236116Actual
244472280.592024-02-2161611Actual
48203100.002022-08-246115Budget
32832690.002024-10-236126Actual
15151996.002022-05-246165Actual
167633939.002023-07-246165Actual
129123000.002023-03-246136Budget
127332600.002023-03-246165Budget
343373631.682024-11-2361111Actual
93103200.002022-12-226115Actual
18494308.212023-08-2461612Actual
239802154.002024-02-216146Actual
39821435.002022-07-246146Actual
272611639.002024-05-236166Actual
5152950.002022-08-246156Budget
2394535.002022-06-246173Actual
392884145.192025-03-2461213Actual
126744200.002023-03-246115Budget
101571600.002023-01-226163Budget
155187436.002023-06-246163Actual
291564956.002024-07-236163Actual
10481400.002022-04-236168Budget
58622560.002022-09-236164Actual
60861800.002022-09-236116Budget
271782454.002024-05-236136Actual
331225207.242024-10-236128Actual
140027087.002023-04-236117Actual
280621557.002024-06-236173Actual
329431796.002024-10-236166Actual
292439158.002024-07-236114Actual
199131000.002023-10-246126Actual
121575561.792023-02-216118Actual
136144770.002023-04-236114Actual
118781300.002023-02-216156Budget
50592100.002022-08-246136Budget
327455317.002024-10-236165Actual
377893481.682025-02-2161111Actual
73043300.002022-10-246136Budget
43084455.712022-07-246118Actual
258995915.002024-04-226115Actual
275882396.552024-05-2361311Actual
48783360.002022-08-246165Actual
20703922.002023-11-246173Actual
29867856.092024-07-2361211Actual
69295100.002022-10-246114Budget
105632000.002023-01-226116Budget
213231849.732023-11-2461111Actual
356902124.202024-12-2261112Actual
66601300.002022-09-236168Budget
196732739.002023-10-246173Actual
8602500.002022-04-236167Budget
297475646.642024-07-236128Actual
159887090.002023-06-246117Actual
356302245.482024-12-2261611Actual
300733009.332024-07-2361612Actual
281225981.002024-06-236164Actual
214051258.232023-11-2461411Actual
87163057.002022-11-246167Actual
216149449.002023-12-226113Actual
342188554.272024-11-236118Actual
11879788.002023-02-216156Actual
226225706.002024-01-226163Actual
42242700.002022-07-246167Budget
35187960.002024-12-226156Actual
331545726.952024-10-236168Actual
34301296.002022-07-246163Actual
35594900.002022-07-246114Budget
270324424.002024-05-236115Actual
98302016.002022-12-226167Actual
9124494.002022-12-226173Actual
333282851.882024-10-2361611Actual
204361307.172023-10-2461611Actual
130641900.002023-03-246166Budget
365804820.872025-01-226168Actual
143011281.632023-04-2361411Actual
389951283.762025-03-2461311Actual
43551900.002022-07-246128Budget
271232806.002024-05-236116Actual
374352643.002025-02-216136Actual
375182060.002025-02-216166Actual
236851153.002024-02-216173Actual
148921893.002023-05-246146Actual
31022500.002022-06-246167Budget
178543061.002023-08-246116Actual
2472000.002022-04-236164Budget
156054946.002023-06-246114Actual
1548511663.002023-06-246113Actual
5757727.002022-09-236173Actual
133931900.002023-03-246168Budget
324403789.042024-09-2261613Actual
18371377.362023-08-2461511Actual
173151345.472023-07-2461411Actual
133923855.702023-03-246168Actual
282154815.002024-06-236165Actual
8002480.002022-11-246173Budget
84741600.002022-11-246146Budget
19322614.602023-09-2361311Actual
8377907.002022-11-246126Actual
238394017.002024-02-216165Actual
106603645.002023-01-226136Actual
378712989.112025-02-2161411Actual
276742030.582024-05-2361611Actual
102884532.002023-01-226114Actual
9495850.002022-12-226126Budget
1914000.002022-04-236114Budget
294842381.002024-07-236136Actual
40861928.002022-07-246166Actual
15818606.002023-06-246126Actual
182026136.042023-08-246168Actual
17411500.002022-05-246146Budget
176695874.002023-08-246114Actual
3882600.002022-04-236165Budget
366951868.882025-01-2261311Actual
209162561.002023-11-246116Actual
116882000.002023-02-216116Budget

Generated 2025-05-23 18:59:47.584 UTC