[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 407   

696 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19467114.592023-09-2261112Actual
281824622.002024-06-226115Actual
379292743.362025-02-2061611Actual
78642178.002022-11-236113Actual
20943850.002023-11-236126Actual
129592319.002023-03-236146Actual
39049308.212025-03-2361511Actual
1788850.002022-05-236156Budget
6651098.002022-04-226156Actual
196145649.002023-10-236163Actual
285055882.002024-06-226167Actual
7398858.002022-10-236156Actual
263167660.312024-04-216128Actual
153031645.472023-05-2361411Actual
108102525.002023-01-216166Actual
169301224.002023-07-236156Actual
363681758.002025-01-216166Actual
253382879.542024-03-2261111Actual
46804070.002022-08-236114Actual
270324424.002024-05-226115Actual
374071177.002025-02-206126Actual
32892075.362022-06-236168Actual
146263899.002023-05-236114Actual
324093429.392024-09-2161213Actual
218256069.002023-12-216115Actual
33711900.002022-07-236113Budget
15151996.002022-05-236165Actual
384705522.002025-03-236165Actual
143321108.232023-04-2261611Actual
250091447.002024-03-226146Actual
363112243.002025-01-216146Actual
201769761.872023-10-236118Actual
339842966.002024-11-226136Actual
2763550.002022-06-236126Budget
5152950.002022-08-236156Budget
68001254.002022-10-236163Actual
324996125.002024-10-226113Actual
243061975.262024-02-2061111Actual
72082100.002022-10-236116Budget
114642800.002023-02-206164Budget
58065875.002022-09-226114Actual
375777552.002025-02-206117Actual
138032204.002023-04-226116Actual
1270360.002022-05-236173Actual
9495850.002022-12-216126Budget
236265522.002024-02-206163Actual
191756749.692023-09-226128Actual
310471815.692024-08-2261411Actual
87995134.512022-11-236118Actual
317363524.002024-09-216136Actual
16429152.892023-06-2361212Actual
89852400.002022-12-216113Budget
112751600.002023-02-206163Budget
281225981.002024-06-226164Actual
139412372.002023-04-226166Actual
200834859.002023-10-236117Actual
122623398.112023-02-206168Actual
283561497.002024-06-226146Actual
270636112.002024-05-226165Actual
22552000.002022-06-236113Budget
112202945.002023-02-206113Actual
352779787.002024-12-216117Actual
249282296.002024-03-226116Actual
333282851.882024-10-2261611Actual
371661449.002025-02-206173Actual
35594900.002022-07-236114Budget
9639950.002022-12-216156Budget
346853425.882024-11-2261213Actual
15426325.232023-05-2361612Actual
46794900.002022-08-236114Budget
291236626.002024-07-226113Actual
6276950.002022-09-226156Budget
264641362.492024-04-2161311Actual
355181538.022024-12-2161211Actual
28591500.002022-06-236146Budget
116882000.002023-02-206116Budget
366681711.432025-01-2161211Actual
125344100.002023-03-236114Budget
368392217.822025-01-2161112Actual
61832100.002022-09-226136Budget
224391868.882023-12-2161611Actual
297475646.642024-07-226128Actual
89862046.002022-12-216113Actual
24955568.002024-03-226126Actual
95921600.002022-12-216146Budget
361377952.002025-01-216115Actual
135258423.002023-04-226163Actual
326526592.002024-10-226164Actual
32832690.002024-10-226126Actual
82472300.002022-11-236165Budget
293365069.002024-07-226115Actual
275611381.642024-05-2261211Actual
92282764.002022-12-216164Actual
33721747.002022-07-236113Actual
144497.002022-04-226173Actual
206119314.002023-11-236113Actual
342188554.272024-11-226118Actual
383161417.002025-03-236173Actual
316812239.002024-09-216116Actual
16458316.722023-06-2361612Actual
24414000.002022-06-236114Budget
376698651.242025-02-206118Actual
24415346.512024-02-2061511Actual
175498639.002023-08-236113Actual
171734928.452023-07-236168Actual
81052400.002022-11-236164Budget
70683000.002022-10-236115Budget
133361600.002023-03-236128Budget
22499139.062023-12-2161112Actual
117853037.002023-02-206136Actual
299212197.612024-07-2261411Actual
340361604.002024-11-226156Actual
109493300.002023-01-216167Budget
243881076.312024-02-2061411Actual
88002800.002022-11-236118Budget
231848033.052024-01-216118Actual
29867856.092024-07-2261211Actual
67442400.002022-10-236113Budget
351353467.002024-12-216136Actual
160818451.242023-06-236118Actual
342464531.472024-11-226128Actual
252784602.682024-03-226168Actual
7255850.002022-10-236126Budget
268207788.002024-05-226113Actual
109482930.002023-01-216167Actual
232445067.842024-01-216168Actual
230011287.002024-01-216156Actual
182622155.052023-08-2361111Actual
373206891.002025-02-206165Actual
25595216.722024-03-2261612Actual
276742030.582024-05-2261611Actual
75932611.002022-10-236167Actual
389951283.762025-03-2361311Actual
365208249.722025-01-216118Actual
105641924.002023-01-216116Actual
29071040.002022-06-236156Actual
8002480.002022-11-236173Budget
591600.002022-04-226163Budget
35599503.962024-12-2161511Actual
252187936.082024-03-226118Actual
156054946.002023-06-236114Actual
6134850.002022-09-226126Budget
345984258.292024-11-2261612Actual
291564956.002024-07-226163Actual
17342380.552023-07-2361511Actual
18371377.362023-08-2361511Actual
283821454.002024-06-226156Actual
17881910.002023-08-236126Actual
161093890.552023-06-236128Actual
50582527.002022-08-236136Actual
2472000.002022-04-226164Budget
181713905.702023-08-236128Actual
233591056.102024-01-2161311Actual
294291777.002024-07-226116Actual
8378850.002022-11-236126Budget
107071932.002023-01-216146Actual
111371900.002023-01-216168Budget
8613172.002022-04-226167Actual
93113000.002022-12-216115Budget
306621539.002024-08-226156Actual
306102379.002024-08-226136Actual
95453300.002022-12-216136Budget
88482313.252022-11-236128Actual
81893000.002022-11-236115Budget
32199601.832024-09-2161511Actual
11332000.002022-05-236113Budget
132053370.002023-03-236167Actual
21524214.592023-11-2361112Actual
257761964.002024-04-216173Actual
137412709.002023-04-226165Actual
116052600.002023-02-206165Budget
156984784.002023-06-236115Actual
368983796.572025-01-2161612Actual
251584550.002024-03-226167Actual
2453462.462024-02-2061212Actual
366951868.882025-01-2161311Actual
189391419.002023-09-226146Actual
21162279.912022-05-236128Actual
362302502.002025-01-216116Actual
16952434.002022-05-236136Actual
63311482.002022-09-226166Actual
369853146.922025-01-2161213Actual
271501217.002024-05-226126Actual
38017542.262025-02-2061212Actual
275882396.552024-05-2261311Actual
250351360.002024-03-226156Actual
105632000.002023-01-216116Budget
56751300.002022-09-226163Budget
27762457.152024-05-2261212Actual
183171002.912023-08-2361311Actual
356302245.482024-12-2161611Actual
21721400.002022-05-236168Budget
25782700.002022-06-236115Budget
18451500.002022-05-236166Budget
351611783.002024-12-216146Actual
9638688.002022-12-216156Actual
127322084.002023-03-236165Actual
11358650.002023-02-206173Budget
9123480.002022-12-216173Budget
203771494.402023-10-2361411Actual
222355020.872023-12-216128Actual
220552273.002023-12-216166Actual
26611489.072024-04-2161112Actual
98302016.002022-12-216167Actual
242155690.582024-02-206128Actual
3512778.002022-07-236173Actual
211104810.002023-11-236117Actual
107551300.002023-01-216156Budget
359267880.002025-01-216113Actual
147512975.002023-05-236165Actual
107081900.002023-01-216146Budget
48783360.002022-08-236165Actual
36749691.202025-01-2161511Actual
133923855.702023-03-236168Actual
120753300.002023-02-206167Budget
42242700.002022-07-236167Budget
5757727.002022-09-226173Actual
2393480.002022-06-236173Budget
24952000.002022-06-236164Budget
158463061.002023-06-236136Actual
385301994.002025-03-236116Actual
73521942.002022-10-236146Actual
58054900.002022-09-226114Budget
4028950.002022-07-236156Budget
118321900.002023-02-206146Budget
97743700.002022-12-216117Budget
116872886.002023-02-206116Actual
59443571.002022-09-226115Actual
382573497.002025-03-236163Actual
25447640.132024-03-2261511Actual
15395215.662023-05-2361112Actual
305551870.002024-08-226116Actual
1441996.512023-04-2261212Actual
93103200.002022-12-216115Actual
297794731.472024-07-226168Actual
36183203.002022-07-236164Actual
389681935.902025-03-2361211Actual
54307201.222022-08-236118Actual
7191500.002022-04-226166Budget
169041992.002023-07-236146Actual
13830668.002023-04-226126Actual
65564146.612022-09-226118Actual
13741965.002022-05-236164Actual
58612600.002022-09-226164Budget
341585996.002024-11-226167Actual
21151500.002022-05-236128Budget
123462600.002023-03-236113Budget
308733746.612024-08-226128Actual
315887799.002024-09-216115Actual
25538193.322024-03-2261112Actual
211434638.002023-11-236167Actual
101581472.002023-01-216163Actual
208563387.002023-11-236165Actual
62301752.002022-09-226146Actual
233321009.292024-01-2161211Actual
321721763.562024-09-2161411Actual
2120311781.602023-11-236118Actual
271782454.002024-05-226136Actual
206446135.002023-11-236163Actual
277342627.402024-05-2261112Actual
69862262.002022-10-236164Actual
214051258.232023-11-2361411Actual
5712497.002022-04-226136Actual
166703661.002023-07-236164Actual
192074351.162023-09-226168Actual
120163900.002023-02-206117Budget
20673000.002022-05-236118Budget
29622267.002022-06-236166Actual
197334096.002023-10-236164Actual
282154815.002024-06-226165Actual
132043300.002023-03-236167Budget
21555419.922023-11-2361612Actual
112761775.002023-02-206163Actual
108091900.002023-01-216166Budget
6171500.002022-04-226146Budget
315285882.002024-09-216164Actual
335353315.352024-10-2261213Actual
271232806.002024-05-226116Actual
296595250.002024-07-226167Actual
56761646.002022-09-226163Actual
28302683.002024-06-226126Actual
123452913.002023-03-236113Actual
374871711.002025-02-206156Actual
321451640.152024-09-2161311Actual
36257783.002025-01-216126Actual
314084510.002024-09-216163Actual
209972472.002023-11-236146Actual
356902124.202024-12-2161112Actual
391412535.912025-03-2361112Actual
114064236.002023-02-206114Actual
340661853.002024-11-226166Actual
177944970.002023-08-236165Actual
21351846.522023-11-2361211Actual
244472280.592024-02-2061611Actual
58622560.002022-09-226164Actual
240061453.002024-02-206156Actual
250661876.002024-03-226166Actual
3084512036.152024-08-226118Actual
47372600.002022-08-236164Budget
70692987.002022-10-236115Actual
30993978.442024-08-2261211Actual
18344899.712023-08-2361411Actual
10611950.002023-01-216126Budget
89021585.962022-11-236168Actual
34446775.242024-11-2261511Actual
229751311.002024-01-216146Actual
197935735.002023-10-236115Actual
287402348.682024-06-2261311Actual
344191939.092024-11-2261411Actual
227424652.002024-01-216164Actual
3886964.002022-07-236126Actual
106613000.002023-01-216136Budget
279707009.002024-06-226113Actual
190875829.002023-09-226167Actual
145396884.002023-05-236163Actual
35107690.002024-12-216126Actual
143480.002022-04-226173Budget
159291893.002023-06-236166Actual
389402848.682025-03-2361111Actual
384375368.002025-03-236115Actual
89031200.002022-11-236168Budget
96921300.002022-12-216166Budget
74531210.002022-10-236166Actual
292439158.002024-07-226114Actual
108924035.002023-01-216117Actual
383449174.002025-03-236114Actual
35604664.002022-07-236114Actual
172881099.722023-07-2361311Actual
27642719.922024-05-2261511Actual
28132660.002022-06-236136Actual
112192600.002023-02-206113Budget
16229403.962023-06-2361211Actual
9124494.002022-12-216173Actual
304626934.002024-08-226115Actual
66041900.002022-09-226128Budget
86584185.002022-11-236117Actual
44942046.002022-08-236113Actual
362853296.002025-01-216136Actual
290642385.512024-06-2261613Actual
54771900.002022-08-236128Budget
307527434.002024-08-226117Actual
177013830.002023-08-236164Actual
226225706.002024-01-216163Actual
167304809.002023-07-236115Actual
235938835.002024-02-206113Actual
125334392.002023-03-236114Actual
2764437.002022-06-236126Actual
12486650.002023-03-236173Budget
28794298.642024-06-2261511Actual
372275607.002025-02-206164Actual
129601900.002023-03-236146Budget
35718903.972024-12-2161212Actual
354903102.942024-12-2161111Actual
39821435.002022-07-236146Actual
330947289.102024-10-226118Actual
330028344.002024-10-226117Actual
51531040.002022-08-236156Actual
358673657.462024-12-2161613Actual
298393267.842024-07-2261111Actual
521550.002022-04-226126Budget
14562700.002022-05-236115Budget
22562178.002022-06-236113Actual
295361048.002024-07-226156Actual
122631900.002023-02-206168Budget
1646815.002022-05-236126Actual
353708619.422024-12-216118Actual
37898417.792025-02-2061511Actual
93652195.002022-12-216165Actual
332143735.942024-10-2261111Actual
601632.002022-04-226163Actual
340102028.002024-11-226146Actual
269121908.002024-05-226173Actual
292151949.002024-07-226173Actual
100183092.052022-12-216168Actual
33956855.002024-11-226126Actual
2741312975.572024-05-226118Actual
110802446.582023-01-216128Actual
185864771.002023-09-226163Actual
60851572.002022-09-226116Actual
41683700.002022-07-236117Budget
130061300.002023-03-236156Budget
343373631.682024-11-2261111Actual
166375988.002023-07-236114Actual
1925174.002022-04-226114Actual
319105352.002024-09-216167Actual
238394017.002024-02-206165Actual
202045120.872023-10-236128Actual
90421300.002022-12-216163Budget
240957090.002024-02-206117Actual
360171099.002025-01-216173Actual
19842500.002022-05-236167Budget
367792094.422025-01-2161611Actual
36172600.002022-07-236164Budget
69305702.002022-10-236114Actual
269725882.002024-05-226164Actual
237464451.002024-02-206164Actual
21944568.002023-12-216126Actual
18290282.682023-08-2361211Actual
73043300.002022-10-236136Budget
283303420.002024-06-226136Actual
20496163.532023-10-2361112Actual
25565111.402024-03-2261212Actual
75373800.002022-10-236117Actual
103432676.002023-01-216164Actual
197016712.002023-10-236114Actual
81883296.002022-11-236115Actual
24361891.202024-02-2061311Actual
264371198.652024-04-2161211Actual
317881105.002024-09-216156Actual
100191200.002022-12-216168Budget
373802076.002025-02-206116Actual
290334024.132024-06-2261213Actual
353107804.002024-12-216167Actual
331225207.242024-10-226128Actual
11879788.002023-02-206156Actual
104803816.002023-01-216165Actual
168783309.002023-07-236136Actual
341259628.002024-11-226117Actual
122052407.192023-02-206128Actual
6181502.002022-04-226146Actual
48203100.002022-08-236115Budget
377893481.682025-02-2061111Actual
76752800.002022-10-236118Budget
5702300.002022-04-226136Budget
320903689.132024-09-2161111Actual
212314789.052023-11-236128Actual
358363815.362024-12-2161213Actual
228942275.002024-01-216116Actual
216465951.002023-12-216163Actual
267031783.742024-04-2161113Actual
17421671.002022-05-236146Actual
86593700.002022-11-236117Budget
28914401.832024-06-2261212Actual
104264200.002023-01-216115Budget
133931900.002023-03-236168Budget
314672083.002024-09-216173Actual
19494163.532023-09-2261212Actual
69295100.002022-10-236114Budget
374611352.002025-02-206146Actual
80495100.002022-11-236114Budget
254781802.922024-03-2261611Actual
353985407.242024-12-216128Actual
91713449.002022-12-216114Actual
338695963.002024-11-226165Actual
388208833.062025-03-236118Actual
224081708.242023-12-2161411Actual
37542600.002022-07-236165Budget
15818606.002023-06-236126Actual
296267301.002024-07-226117Actual
350803033.002024-12-216116Actual
280906672.002024-06-226114Actual
182026136.042023-08-236168Actual
20684276.922022-05-236118Actual
335082438.142024-10-2261113Actual
101571600.002023-01-216163Budget
27151800.002022-06-236116Budget
240362696.002024-02-206166Actual
347747632.002024-12-216113Actual
187654829.002023-09-226115Actual
52903700.002022-08-236117Budget
66601300.002022-09-226168Budget
42252802.002022-07-236167Actual
186736694.002023-09-226114Actual
376975436.032025-02-206128Actual
322902124.202024-09-2161112Actual
128151905.002023-03-236116Actual
90411602.002022-12-216163Actual
150087157.002023-05-236117Actual
15249338.002023-05-2361211Actual
186451590.002023-09-226173Actual
264092057.182024-04-2161111Actual
32000.002022-04-226113Budget
345381989.092024-11-2261112Actual
229492755.002024-01-216136Actual
180834815.002023-08-236167Actual
20350617.792023-10-2361311Actual
4029917.002022-07-236156Actual
14392177.362023-04-2261112Actual
390812775.282025-03-2361611Actual
6133898.002022-09-226126Actual
3036910546.002024-08-226114Actual
99613746.612022-12-216128Actual
75922300.002022-10-236167Budget
198263512.002023-10-236165Actual
49621921.002022-08-236116Actual
261011279.002024-04-216156Actual
1746197.572023-07-2361212Actual
306361825.002024-08-226146Actual
17490469.922023-07-2361612Actual
17961835.002023-08-236156Actual
11871600.002022-05-236163Budget
53462116.002022-08-236167Actual
218572945.002023-12-216165Actual
261937657.002024-04-216117Actual
12485801.002023-03-236173Actual
1269480.002022-05-236173Budget
131463900.002023-03-236117Budget
32342120.822022-06-236128Actual
241879940.662024-02-206118Actual
42208.002022-04-226113Actual
102874100.002023-01-216114Budget
300132661.452024-07-2261112Actual
313759252.002024-09-216113Actual
48213264.002022-08-236115Actual
146583517.002023-05-236164Actual
190547201.002023-09-226117Actual
162831223.122023-06-2361411Actual
54783301.142022-08-236128Actual
370748255.002025-02-206113Actual
388807484.552025-03-236168Actual
52913328.002022-08-236117Actual
176695874.002023-08-236114Actual
33416438.002024-10-2261212Actual
345661160.362024-11-2261212Actual
37003100.002022-07-236115Budget
158721786.002023-06-236146Actual
286853267.842024-06-2261111Actual
236851153.002024-02-206173Actual
228344100.002024-01-216165Actual
34365947.592024-11-2261211Actual
155772024.002023-06-236173Actual
208244307.002023-11-236115Actual
85751300.002022-11-236166Budget
378171015.672025-02-2061211Actual
280621557.002024-06-226173Actual
126744200.002023-03-236115Budget
8602500.002022-04-226167Budget
26518327.362024-04-2161511Actual
278531822.342024-05-2261113Actual
121583600.002023-02-206118Budget
349277878.002024-12-216164Actual
239543087.002024-02-206136Actual
160215246.002023-06-236167Actual
149181685.002023-05-236156Actual
93642300.002022-12-216165Budget
133352472.342023-03-236128Actual
365484548.142025-01-216128Actual
223811410.362023-12-2161311Actual
323223645.512024-09-2161612Actual
226812739.002024-01-216173Actual
141573831.462023-04-226168Actual
148662806.002023-05-236136Actual
207643709.002023-11-236164Actual
26334108.002022-06-236165Actual
258995915.002024-04-216115Actual
23534259.272024-01-2161612Actual
273535829.002024-05-226167Actual
142741345.472023-04-2261311Actual
149491917.002023-05-236166Actual
17641913.002023-08-236173Actual
45501172.002022-08-236163Actual
74541300.002022-10-236166Budget
4742080.002022-04-226116Actual
53472700.002022-08-236167Budget
11735950.002023-02-206126Budget
73511600.002022-10-236146Budget
290062285.502024-06-2261113Actual
185537854.002023-09-226113Actual
364276483.002025-01-216117Actual
116043058.002023-02-206165Actual
145077353.002023-05-236113Actual
313163657.462024-08-2261613Actual
110313600.002023-01-216118Budget
293695081.002024-07-226165Actual
277933688.062024-05-2261612Actual
209162561.002023-11-236116Actual
28601404.002022-06-236146Actual
115464200.002023-02-206115Budget
201163769.002023-10-236167Actual
132874892.082023-03-236118Actual
336575828.002024-11-226163Actual
72072190.002022-10-236116Actual
5758750.002022-09-226173Budget
17411500.002022-05-236146Budget
199131000.002023-10-236126Actual
152761163.552023-05-2361311Actual
39351815.002022-07-236136Actual
302824807.002024-08-226163Actual
247436515.002024-03-226114Actual
390222184.842025-03-2361411Actual
87172300.002022-11-236167Budget
98312300.002022-12-216167Budget
18463189.062023-08-2361112Actual
258374977.002024-04-216164Actual
108933900.002023-01-216117Budget
52081310.002022-08-236166Actual
84263300.002022-11-236136Budget
8520950.002022-11-236156Budget
39342100.002022-07-236136Budget
16942300.002022-05-236136Budget
179093095.002023-08-236136Actual
94471928.002022-12-216116Actual
36867410.342025-01-2161212Actual
22921544.002024-01-216126Actual
137086317.002023-04-226115Actual
111362575.372023-01-216168Actual
77242040.512022-10-236128Actual
8052966.002022-04-226117Actual
157314514.002023-06-236165Actual
337448691.002024-11-226114Actual
11881805.002022-05-236163Actual
343922734.852024-11-2261311Actual
9931500.002022-04-226128Budget
376094078.002025-02-206167Actual
214641223.122023-11-2361611Actual
1789630.002022-05-236156Actual
2906850.002022-06-236156Budget
43563819.332022-07-236128Actual
166092307.002023-07-236173Actual
387605046.002025-03-236167Actual
19293924.002022-05-236117Actual
140978952.762023-04-226118Actual
3719410399.002025-02-206114Actual
55351901.122022-08-236168Actual
6277957.002022-09-226156Actual
316215743.002024-09-216165Actual
1958210713.002023-10-236113Actual
216149449.002023-12-216113Actual
99144801.172022-12-216118Actual
107541399.002023-01-216156Actual
317621269.002024-09-216146Actual
304026412.002024-08-226164Actual
26021667.002024-04-216126Actual
192673016.772023-09-2261111Actual
117843000.002023-02-206136Budget
246239719.002024-03-226113Actual
324403789.042024-09-2161613Actual
104812600.002023-01-216165Budget
365804820.872025-01-216168Actual
83302100.002022-11-236116Budget
114633141.002023-02-206164Actual
8001594.002022-11-236173Actual
392884145.192025-03-2361213Actual
22354916.732023-12-2161211Actual
217051288.002023-12-216173Actual
5009850.002022-08-236126Budget
309653849.772024-08-2261111Actual
11342402.002022-05-236113Actual
30443100.002022-06-236117Budget
21432297.572023-11-2361511Actual
49611800.002022-08-236116Budget
56171900.002022-09-226113Budget
129123000.002023-03-236136Budget
261321870.002024-04-216166Actual
346583657.462024-11-2261113Actual
170207215.002023-07-236117Actual
124032121.002023-03-236163Actual
103442800.002023-01-216164Budget
19322614.602023-09-2261311Actual
139101392.002023-04-226156Actual
23121372.002022-06-236163Actual
367221993.352025-01-2161411Actual
302496604.002024-08-226113Actual
21732160.212022-05-236168Actual
2856510084.602024-06-226118Actual
84273307.002022-11-236136Actual
298942068.882024-07-2261311Actual
10492401.132022-04-226168Actual
130631971.002023-03-236166Actual
219172372.002023-12-216116Actual
289463479.552024-06-2261612Actual
7399950.002022-10-236156Budget
8377907.002022-11-236126Actual
213231849.732023-11-2361111Actual
67991300.002022-10-236163Budget
217653254.002023-12-216164Actual
81063203.002022-11-236164Actual
234441939.092024-01-2161611Actual
29456872.002024-07-226126Actual
188851093.002023-09-226126Actual
393193875.012025-03-2361613Actual
361705093.002025-01-216165Actual
66612073.852022-09-226168Actual
61822434.002022-09-226136Actual
20523110.342023-10-2361212Actual
48792600.002022-08-236165Budget
333882410.382024-10-2261112Actual
134928283.002023-04-226113Actual
210231163.002023-11-236156Actual
221146479.002023-12-216117Actual
26643489.072024-04-2161612Actual
23413363.532024-01-2161511Actual
153352257.182023-05-2361611Actual
129133071.002023-03-236136Actual
294842381.002024-07-226136Actual
47382976.002022-08-236164Actual
347153736.412024-11-2261613Actual
34291300.002022-07-236163Budget
3197012375.552024-09-216118Actual
51061500.002022-08-236146Budget
24507235.872024-02-2061112Actual
9464801.172022-04-226118Actual
11357519.002023-02-206173Actual
349876136.002024-12-216115Actual
45491300.002022-08-236163Budget
10612975.002023-01-216126Actual

Generated 2025-05-22 23:29:11.860 UTC