[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 411   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220552273.002023-12-226166Actual
304626934.002024-08-236115Actual
292439158.002024-07-236114Actual
126744200.002023-03-246115Budget
96911621.002022-12-226166Actual
140978952.762023-04-236118Actual
146263899.002023-05-246114Actual
81063203.002022-11-246164Actual
268534779.002024-05-236163Actual
664850.002022-04-236156Budget
26322600.002022-06-246165Budget
254781802.922024-03-2361611Actual
84731404.002022-11-246146Actual
181713905.702023-08-246128Actual
38382022.002022-07-246116Actual
2393480.002022-06-246173Budget
4631750.002022-08-246173Budget
281824622.002024-06-236115Actual
8520950.002022-11-246156Budget
233591056.102024-01-2261311Actual
25420760.352024-03-2361411Actual
26021667.002024-04-226126Actual
101012284.002023-01-226113Actual
207643709.002023-11-246164Actual
2741312975.572024-05-236118Actual
381362650.422025-02-2161213Actual
146583517.002023-05-246164Actual
15982196.002022-05-246116Actual
33721747.002022-07-246113Actual
37013080.002022-07-246115Actual
228344100.002024-01-226165Actual
222355020.872023-12-226128Actual
171734928.452023-07-246168Actual
135258423.002023-04-236163Actual
20350617.792023-10-2461311Actual
48792600.002022-08-246165Budget
85211420.002022-11-246156Actual
91713449.002022-12-226114Actual
357494197.652024-12-2261612Actual
352181786.002024-12-226166Actual
177944970.002023-08-246165Actual
33416438.002024-10-2361212Actual
48783360.002022-08-246165Actual
258995915.002024-04-226115Actual
70692987.002022-10-246115Actual
143321108.232023-04-2361611Actual
67991300.002022-10-246163Budget
101022600.002023-01-226113Budget
170535360.002023-07-246167Actual
6651098.002022-04-236156Actual
177013830.002023-08-246164Actual
191756749.692023-09-236128Actual
69862262.002022-10-246164Actual
359585315.002025-01-226163Actual
158981893.002023-06-246156Actual
39821435.002022-07-246146Actual
280034906.002024-06-236163Actual
8052966.002022-04-236117Actual
2906850.002022-06-246156Budget
8043100.002022-04-236117Budget
176695874.002023-08-246114Actual
88002800.002022-11-246118Budget
388807484.552025-03-246168Actual
52071500.002022-08-246166Budget
122052407.192023-02-216128Actual
93642300.002022-12-226165Budget
87172300.002022-11-246167Budget
306931819.002024-08-236166Actual
22562178.002022-06-246113Actual
330028344.002024-10-236117Actual
133931900.002023-03-246168Budget
44942046.002022-08-246113Actual
71252300.002022-10-246165Budget
117843000.002023-02-216136Budget
222663313.262023-12-226168Actual
295672220.002024-07-236166Actual
16402267.792023-06-2461112Actual
329121387.002024-10-236156Actual
10492401.132022-04-236168Actual
29611500.002022-06-246166Budget
187984372.002023-09-236165Actual
86593700.002022-11-246117Budget
184031139.082023-08-2461611Actual
319984855.722024-09-226128Actual
293695081.002024-07-236165Actual
161416198.172023-06-246168Actual
147184145.002023-05-246115Actual
306621539.002024-08-236156Actual
35187960.002024-12-226156Actual
39169903.972025-03-2461212Actual
260492465.002024-04-226136Actual
38557785.002025-03-246126Actual
90411602.002022-12-226163Actual
110327878.502023-01-226118Actual
345984258.292024-11-2361612Actual
179093095.002023-08-246136Actual
272301050.002024-05-236156Actual
103432676.002023-01-226164Actual
173741782.712023-07-2461611Actual
30443100.002022-06-246117Budget
363371919.002025-01-226156Actual
120163900.002023-02-216117Budget
310791996.542024-08-2361611Actual
138841567.002023-04-236146Actual
19322614.602023-09-2361311Actual
279115246.962024-05-2361613Actual
11871600.002022-05-246163Budget
170207215.002023-07-246117Actual
315887799.002024-09-226115Actual
386682433.002025-03-246166Actual
24334690.132024-02-2161211Actual
17261501.832023-07-2461211Actual
3512778.002022-07-246173Actual
19494163.532023-09-2361212Actual
337161859.002024-11-236173Actual
327455317.002024-10-236165Actual
326199371.002024-10-236114Actual
331545726.952024-10-236168Actual
358673657.462024-12-2261613Actual
372876053.002025-02-216115Actual
31853000.002022-06-246118Budget
9639950.002022-12-226156Budget
324093429.392024-09-2261213Actual
336247880.002024-11-236113Actual
36172600.002022-07-246164Budget
147512975.002023-05-246165Actual
93113000.002022-12-226115Budget
89031200.002022-11-246168Budget
342464531.472024-11-236128Actual
93652195.002022-12-226165Actual
233861117.802024-01-2261411Actual
13741965.002022-05-246164Actual
98312300.002022-12-226167Budget
6882540.002022-10-246173Actual
101581472.002023-01-226163Actual
148662806.002023-05-246136Actual
322902124.202024-09-2261112Actual
169041992.002023-07-246146Actual
75363700.002022-10-246117Budget
179913030.002023-08-246166Actual
75932611.002022-10-246167Actual
332691645.472024-10-2361311Actual
18371377.362023-08-2461511Actual
274416866.362024-05-236128Actual
294291777.002024-07-236116Actual
287131116.742024-06-2361211Actual
252187936.082024-03-236118Actual
220241224.002023-12-226156Actual
49611800.002022-08-246116Budget
63311482.002022-09-236166Actual
339292818.002024-11-236116Actual
285055882.002024-06-236167Actual
111371900.002023-01-226168Budget
233041706.112024-01-2261111Actual
21151500.002022-05-246128Budget
310202821.022024-08-2361311Actual
259324071.002024-04-226165Actual
29071040.002022-06-246156Actual
290062285.502024-06-2361113Actual
320306860.302024-09-226168Actual
376094078.002025-02-216167Actual
2764437.002022-06-246126Actual
9453000.002022-04-236118Budget
38371800.002022-07-246116Budget
219982177.002023-12-226146Actual
8378850.002022-11-246126Budget
139412372.002023-04-236166Actual
265501292.272024-04-2261611Actual
374871711.002025-02-216156Actual
269121908.002024-05-236173Actual
82462195.002022-11-246165Actual
314084510.002024-09-226163Actual
308733746.612024-08-236128Actual
53472700.002022-08-246167Budget
129592319.002023-03-246146Actual
333282851.882024-10-2361611Actual
14247364.602023-04-2361211Actual
236265522.002024-02-216163Actual
3036910546.002024-08-236114Actual
21555419.922023-11-2461612Actual
227094397.002024-01-226114Actual
210231163.002023-11-246156Actual
355452153.992024-12-2261311Actual
108091900.002023-01-226166Budget
378712989.112025-02-2161411Actual
31022500.002022-06-246167Budget
324403789.042024-09-2261613Actual
96921300.002022-12-226166Budget
9931500.002022-04-236128Budget
156054946.002023-06-246114Actual
383161417.002025-03-246173Actual
143480.002022-04-236173Budget
26334108.002022-06-246165Actual
8377907.002022-11-246126Actual
212314789.052023-11-246128Actual
71243141.002022-10-246165Actual
145396884.002023-05-246163Actual
108924035.002023-01-226117Actual
1645550.002022-05-246126Budget
198263512.002023-10-246165Actual
36749691.202025-01-2261511Actual
1746197.572023-07-2461212Actual
5757727.002022-09-236173Actual
353708619.422024-12-226118Actual
247752757.002024-03-236164Actual
28132660.002022-06-246136Actual
199672316.002023-10-246146Actual
24955568.002024-03-236126Actual
238063893.002024-02-216115Actual
69295100.002022-10-246114Budget
325911733.002024-10-236173Actual
4742080.002022-04-236116Actual
232445067.842024-01-226168Actual
311392630.602024-08-2361112Actual
323823041.662024-09-2261113Actual
116882000.002023-02-216116Budget
381092213.572025-02-2161113Actual
328052601.002024-10-236116Actual
22499139.062023-12-2261112Actual
211434638.002023-11-246167Actual
160818451.242023-06-246118Actual
108933900.002023-01-226117Budget
95443214.002022-12-226136Actual
10240650.002023-01-226173Budget
264641362.492024-04-2261311Actual
219723742.002023-12-226136Actual
1914000.002022-04-236114Budget
242465120.872024-02-216168Actual
15151996.002022-05-246165Actual
116872886.002023-02-216116Actual
5009850.002022-08-246126Budget
19376712.472023-09-2361511Actual
72072190.002022-10-246116Actual
241275467.002024-02-216167Actual
107081900.002023-01-226146Budget
375777552.002025-02-216117Actual
168783309.002023-07-246136Actual
364607436.002025-01-226167Actual
76752800.002022-10-246118Budget
13174000.002022-05-246114Budget
200241874.002023-10-246166Actual
309054943.602024-08-236168Actual
52081310.002022-08-246166Actual
252784602.682024-03-236168Actual
48203100.002022-08-246115Budget
257761964.002024-04-226173Actual
355722209.312024-12-2261411Actual
352779787.002024-12-226117Actual
250091447.002024-03-236146Actual
20684276.922022-05-246118Actual
172331616.752023-07-2461111Actual
214641223.122023-11-2461611Actual
332421153.972024-10-2361211Actual
165177952.002023-07-246113Actual
102884532.002023-01-226114Actual
142741345.472023-04-2361311Actual
9495850.002022-12-226126Budget
216149449.002023-12-226113Actual
2628811363.412024-04-226118Actual
54771900.002022-08-246128Budget
18290282.682023-08-2461211Actual
272041939.002024-05-236146Actual
6133898.002022-09-236126Actual
24962666.002022-06-246164Actual
144497.002022-04-236173Actual
87163057.002022-11-246167Actual
56171900.002022-09-236113Budget
18463189.062023-08-2461112Actual
299531824.202024-07-2361611Actual
1548511663.002023-06-246113Actual
330345522.002024-10-236167Actual
155772024.002023-06-246173Actual
335353315.352024-10-2361213Actual
7191500.002022-04-236166Budget
305821003.002024-08-236126Actual
382248504.002025-03-246113Actual
99132800.002022-12-226118Budget
242155690.582024-02-216128Actual
132883600.002023-03-246118Budget
27151800.002022-06-246116Budget
65553300.002022-09-236118Budget
217051288.002023-12-226173Actual
25565111.402024-03-2361212Actual
16942300.002022-05-246136Budget
196145649.002023-10-246163Actual
7398858.002022-10-246156Actual
385301994.002025-03-246116Actual
197334096.002023-10-246164Actual
296267301.002024-07-236117Actual
190875829.002023-09-236167Actual
222076778.482023-12-226118Actual
64722700.002022-09-236167Budget
15249338.002023-05-2461211Actual
60032600.002022-09-236165Budget
69852400.002022-10-246164Budget
259941695.002024-04-226116Actual
2472000.002022-04-236164Budget
78632400.002022-11-246113Budget
385852878.002025-03-246136Actual
84263300.002022-11-246136Budget
178543061.002023-08-246116Actual
121583600.002023-02-216118Budget
363112243.002025-01-226146Actual
288862711.452024-06-2361112Actual
16850637.002023-07-246126Actual
271501217.002024-05-236126Actual
1958210713.002023-10-246113Actual
33956855.002024-11-236126Actual
21351846.522023-11-2461211Actual
114633141.002023-02-216164Actual
83292551.002022-11-246116Actual
14392177.362023-04-2361112Actual
332143735.942024-10-2361111Actual
191478345.182023-09-236118Actual
361705093.002025-01-226165Actual
10611950.002023-01-226126Budget
35594900.002022-07-246114Budget
319105352.002024-09-226167Actual
232123755.702024-01-226128Actual
20673000.002022-05-246118Budget
18461335.002022-05-246166Actual
50592100.002022-08-246136Budget
3197012375.552024-09-226118Actual
19295327.362023-09-2361211Actual
316215743.002024-09-226165Actual
392884145.192025-03-2461213Actual
54307201.222022-08-246118Actual
336575828.002024-11-236163Actual
354305549.672024-12-226168Actual
66612073.852022-09-236168Actual
344191939.092024-11-2361411Actual
358363815.362024-12-2261213Actual
32000.002022-04-236113Budget
388208833.062025-03-246118Actual
75373800.002022-10-246117Actual
151614881.482023-05-246168Actual
301602543.402024-07-2361213Actual
314672083.002024-09-226173Actual
325323718.002024-10-236163Actual
175826074.002023-08-246163Actual
53462116.002022-08-246167Actual
306361825.002024-08-236146Actual
328861781.002024-10-236146Actual
257157610.002024-04-226163Actual
313759252.002024-09-226113Actual
243061975.262024-02-2161111Actual
335655604.872024-10-2361613Actual
283303420.002024-06-236136Actual
46804070.002022-08-246114Actual
371661449.002025-02-216173Actual
216465951.002023-12-226163Actual
95453300.002022-12-226136Budget
275882396.552024-05-2361311Actual
353107804.002024-12-226167Actual
41683700.002022-07-246117Budget
29622267.002022-06-246166Actual
84273307.002022-11-246136Actual
58065875.002022-09-236114Actual
36257783.002025-01-226126Actual
389951283.762025-03-2461311Actual
344783797.642024-11-2361611Actual
138032204.002023-04-236116Actual
25538193.322024-03-2361112Actual
373206891.002025-02-216165Actual
35599503.962024-12-2261511Actual
370748255.002025-02-216113Actual
366951868.882025-01-2261311Actual
6276950.002022-09-236156Budget
244472280.592024-02-2161611Actual
159291893.002023-06-246166Actual
262267223.002024-04-226167Actual
2847210013.002024-06-236117Actual
280621557.002024-06-236173Actual
209713154.002023-11-246136Actual
145981137.002023-05-246173Actual
17490469.922023-07-2461612Actual
115464200.002023-02-216115Budget
132043300.002023-03-246167Budget
291236626.002024-07-236113Actual
211104810.002023-11-246117Actual
343922734.852024-11-2361311Actual
15426325.232023-05-2461612Actual
2453462.462024-02-2161212Actual
316812239.002024-09-226116Actual
166703661.002023-07-246164Actual
282154815.002024-06-236165Actual
24361891.202024-02-2161311Actual
521550.002022-04-236126Budget
223261782.712023-12-2261111Actual
209972472.002023-11-246146Actual
264092057.182024-04-2261111Actual
119341900.002023-02-216166Budget
250661876.002024-03-236166Actual
390222184.842025-03-2461411Actual
73053307.002022-10-246136Actual
36867410.342025-01-2261212Actual
21721400.002022-05-246168Budget
303411805.002024-08-236173Actual
182026136.042023-08-246168Actual
201769761.872023-10-246118Actual
313163657.462024-08-2361613Actual
175498639.002023-08-246113Actual
37898417.792025-02-2161511Actual
360171099.002025-01-226173Actual
46794900.002022-08-246114Budget
369853146.922025-01-2261213Actual
112761775.002023-02-216163Actual
7255850.002022-10-246126Budget
364276483.002025-01-226117Actual
384375368.002025-03-246115Actual
19852545.002022-05-246167Actual
9496630.002022-12-226126Actual
293365069.002024-07-236115Actual
253382879.542024-03-2361111Actual
124041600.002023-03-246163Budget
269408750.002024-05-236114Actual
169612004.002023-07-246166Actual
149491917.002023-05-246166Actual
42208.002022-04-236113Actual
180508099.002023-08-246117Actual
379891591.212025-02-2161112Actual
59453100.002022-09-236115Budget
6277957.002022-09-236156Actual
80505932.002022-11-246114Actual
231246320.002024-01-226167Actual
375182060.002025-02-216166Actual
275333455.082024-05-2361111Actual
354903102.942024-12-2261111Actual
99613746.612022-12-226128Actual
270636112.002024-05-236165Actual
217653254.002023-12-226164Actual
107071932.002023-01-226146Actual
66601300.002022-09-236168Budget
17434125.232023-07-2461112Actual
64154840.002022-09-236117Actual
141253046.592023-04-236128Actual
200834859.002023-10-246117Actual
199131000.002023-10-246126Actual
2856510084.602024-06-236118Actual
5758750.002022-09-236173Budget
198861782.002023-10-246116Actual
84741600.002022-11-246146Budget
209162561.002023-11-246116Actual
4029917.002022-07-246156Actual
12864751.002023-03-246126Actual
61822434.002022-09-236136Actual
21524214.592023-11-2461112Actual
350803033.002024-12-226116Actual
365484548.142025-01-226128Actual
173151345.472023-07-2461411Actual
333882410.382024-10-2361112Actual
3333731.002022-04-236115Actual
201163769.002023-10-246167Actual
189132551.002023-09-236136Actual
3149510869.002024-09-226114Actual
42252802.002022-07-246167Actual
378171015.672025-02-2161211Actual
68001254.002022-10-246163Actual
157912185.002023-06-246116Actual
384705522.002025-03-246165Actual
129133071.002023-03-246136Actual
128162000.002023-03-246116Budget
73521942.002022-10-246146Actual
2120311781.602023-11-246118Actual
226812739.002024-01-226173Actual
263476586.052024-04-226168Actual
9123480.002022-12-226173Budget
351353467.002024-12-226136Actual
142191868.882023-04-2361111Actual
230011287.002024-01-226156Actual
247151049.002024-03-236173Actual
284132374.002024-06-236166Actual
300132661.452024-07-2361112Actual
381655411.882025-02-2161613Actual
70683000.002022-10-246115Budget
16952434.002022-05-246136Actual
63321500.002022-09-236166Budget
10239666.002023-01-226173Actual
334483760.402024-10-2361612Actual
17421671.002022-05-246146Actual
219172372.002023-12-226116Actual
278805466.272024-05-2361213Actual
43551900.002022-07-246128Budget
28591500.002022-06-246146Budget
88482313.252022-11-246128Actual
347747632.002024-12-226113Actual
277342627.402024-05-2361112Actual
114054100.002023-02-216114Budget
213781494.402023-11-2461311Actual
301903389.032024-07-2361613Actual
58612600.002022-09-236164Budget
22921544.002024-01-226126Actual
25393776.312024-03-2361311Actual
246565025.002024-03-236163Actual
97743700.002022-12-226117Budget
522624.002022-04-236126Actual
2258912038.002024-01-226113Actual
121575561.792023-02-216118Actual
136464882.002023-04-236164Actual
161093890.552023-06-246128Actual
202356075.442023-10-246168Actual
328603326.002024-10-236136Actual
379292743.362025-02-2161611Actual
286255007.242024-06-236168Actual
12863950.002023-03-246126Budget
252464267.832024-03-236128Actual
52913328.002022-08-246117Actual
359267880.002025-01-226113Actual
199931247.002023-10-246156Actual
20523110.342023-10-2461212Actual
30041532.682024-07-2361212Actual
197016712.002023-10-246114Actual
39811500.002022-07-246146Budget
267304694.322024-04-2261213Actual
264371198.652024-04-2261211Actual
64143700.002022-09-236117Budget
186451590.002023-09-236173Actual
348662219.002024-12-226173Actual
21162279.912022-05-246128Actual
160215246.002023-06-246167Actual
601632.002022-04-236163Actual
17342380.552023-07-2461511Actual
127332600.002023-03-246165Budget
18451500.002022-05-246166Budget
324996125.002024-10-236113Actual
16310348.642023-06-2461511Actual
373802076.002025-02-216116Actual
188582372.002023-09-236116Actual
326526592.002024-10-236164Actual
330947289.102024-10-236118Actual
228023766.002024-01-226115Actual
117853037.002023-02-216136Actual
267614925.912024-04-2261613Actual
362302502.002025-01-226116Actual
34301296.002022-07-246163Actual
296595250.002024-07-236167Actual
98302016.002022-12-226167Actual
61832100.002022-09-236136Budget
9464801.172022-04-236118Actual
189391419.002023-09-236146Actual
23534259.272024-01-2261612Actual
54783301.142022-08-246128Actual
43084455.712022-07-246118Actual
58054900.002022-09-236114Budget
95921600.002022-12-226146Budget
221475203.002023-12-226167Actual
51051685.002022-08-246146Actual
140355467.002023-04-236167Actual
129601900.002023-03-246146Budget
360775467.002025-01-226164Actual
367221993.352025-01-2261411Actual
371074444.002025-02-216163Actual
112202945.002023-02-216113Actual
22354916.732023-12-2261211Actual
392611829.362025-03-2461113Actual
106613000.002023-01-226136Budget
237135815.002024-02-216114Actual
104274153.002023-01-226115Actual
19349823.112023-09-2361411Actual
62291500.002022-09-236146Budget
24414000.002022-06-246114Budget
15818606.002023-06-246126Actual
92282764.002022-12-226164Actual
28914401.832024-06-2361212Actual
76763819.332022-10-246118Actual
256827952.002024-04-226113Actual
106603645.002023-01-226136Actual
8001594.002022-11-246173Actual
10612975.002023-01-226126Actual
117361502.002023-02-216126Actual
3892038.002022-04-236165Actual
24507235.872024-02-2161112Actual
343373631.682024-11-2361111Actual
120753300.002023-02-216167Budget
183171002.912023-08-2461311Actual
2971911045.232024-07-236118Actual
95911700.002022-12-226146Actual
155187436.002023-06-246163Actual
77801655.662022-10-246168Actual
136144770.002023-04-236114Actual
74541300.002022-10-246166Budget
386371387.002025-03-246156Actual
134928283.002023-04-236113Actual
338695963.002024-11-236165Actual
277933688.062024-05-2361612Actual
28302683.002024-06-236126Actual
25782700.002022-06-246115Budget
273535829.002024-05-236167Actual
243881076.312024-02-2161411Actual
79201300.002022-11-246163Budget
365208249.722025-01-226118Actual
167633939.002023-07-246165Actual
367792094.422025-01-2261611Actual
19293924.002022-05-246117Actual
1646815.002022-05-246126Actual
20943850.002023-11-246126Actual
35604664.002022-07-246114Actual
300733009.332024-07-2361612Actual
114064236.002023-02-216114Actual
341259628.002024-11-236117Actual
94482100.002022-12-226116Budget
139101392.002023-04-236156Actual
149181685.002023-05-246156Actual
327126066.002024-10-236115Actual
116052600.002023-02-216165Budget
26518327.362024-04-2261511Actual
153031645.472023-05-2461411Actual
302824807.002024-08-236163Actual
287402348.682024-06-2361311Actual
218572945.002023-12-226165Actual
23413363.532024-01-2261511Actual
312591657.422024-08-2361113Actual
31167813.542024-08-2361212Actual
25366424.172024-03-2361211Actual
182622155.052023-08-2461111Actual
16229403.962023-06-2461211Actual
20703922.002023-11-246173Actual
35107690.002024-12-226126Actual
206119314.002023-11-246113Actual
350205158.002024-12-226165Actual
51061500.002022-08-246146Budget
23121372.002022-06-246163Actual
123462600.002023-03-246113Budget
104812600.002023-01-226165Budget
261937657.002024-04-226117Actual
229751311.002024-01-226146Actual
37542600.002022-07-246165Budget
238992449.002024-02-216116Actual
122623398.112023-02-216168Actual
64733234.002022-09-236167Actual
203771494.402023-10-2461411Actual
73511600.002022-10-246146Budget
19467114.592023-09-2361112Actual
196732739.002023-10-246173Actual
280906672.002024-06-236114Actual
24952000.002022-06-246164Budget
13184444.002022-05-246114Actual
214051258.232023-11-2461411Actual
239802154.002024-02-216146Actual
6134850.002022-09-236126Budget
177614145.002023-08-246115Actual
172881099.722023-07-2461311Actual
369582597.792025-01-2261113Actual
335082438.142024-10-2361113Actual
32832690.002024-10-236126Actual
31032262.002022-06-246167Actual
260752020.002024-04-226146Actual
223811410.362023-12-2261311Actual
212634858.752023-11-246168Actual
368983796.572025-01-2261612Actual
305551870.002024-08-236116Actual
162831223.122023-06-2461411Actual
11342402.002022-05-246113Actual
235938835.002024-02-216113Actual
159887090.002023-06-246117Actual
102874100.002023-01-226114Budget
348947722.002024-12-226114Actual
388484840.572025-03-246128Actual
90421300.002022-12-226163Budget
122631900.002023-02-216168Budget
51531040.002022-08-246156Actual
290334024.132024-06-2361213Actual
192673016.772023-09-2361111Actual
62301752.002022-09-236146Actual
25447640.132024-03-2361511Actual
17411500.002022-05-246146Budget
383775882.002025-03-246164Actual
44101300.002022-07-246168Budget
224081708.242023-12-2261411Actual
92272400.002022-12-226164Budget
250351360.002024-03-236156Actual
276152133.782024-05-2361411Actual
208563387.002023-11-246165Actual
60851572.002022-09-236116Actual
233321009.292024-01-2261211Actual
13732000.002022-05-246164Budget
287671710.372024-06-2361411Actual
14838844.002023-05-246126Actual
20496163.532023-10-2461112Actual
342188554.272024-11-236118Actual
83302100.002022-11-246116Budget
29456872.002024-07-236126Actual
299212197.612024-07-2361411Actual
376698651.242025-02-216118Actual
78642178.002022-11-246113Actual
7201539.002022-04-236166Actual
28122300.002022-06-246136Budget
120173228.002023-02-216117Actual
340661853.002024-11-236166Actual
281225981.002024-06-236164Actual
229492755.002024-01-226136Actual
18494308.212023-08-2461612Actual

Generated 2025-05-23 21:13:49.465 UTC