[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
84263300.002022-11-236136Budget
44112376.882022-07-236168Actual
87163057.002022-11-236167Actual
313759252.002024-09-216113Actual
334483760.402024-10-2261612Actual
17961835.002023-08-236156Actual
250661876.002024-03-226166Actual
190547201.002023-09-226117Actual
72082100.002022-10-236116Budget
601632.002022-04-226163Actual
197334096.002023-10-236164Actual
128151905.002023-03-236116Actual
248355119.002024-03-226115Actual
4731800.002022-04-226116Budget
212314789.052023-11-236128Actual
124032121.002023-03-236163Actual
3886964.002022-07-236126Actual
35599503.962024-12-2161511Actual
25538193.322024-03-2261112Actual
338377130.002024-11-226115Actual
3333731.002022-04-226115Actual
3885850.002022-07-236126Budget
382573497.002025-03-236163Actual
19322614.602023-09-2261311Actual
313163657.462024-08-2261613Actual
77811200.002022-10-236168Budget
66612073.852022-09-226168Actual
186451590.002023-09-226173Actual
24414000.002022-06-236114Budget
343373631.682024-11-2261111Actual
116043058.002023-02-206165Actual
196145649.002023-10-236163Actual
217653254.002023-12-216164Actual
32881400.002022-06-236168Budget
314084510.002024-09-216163Actual
16952434.002022-05-236136Actual
13174000.002022-05-236114Budget
361377952.002025-01-216115Actual
50592100.002022-08-236136Budget
324093429.392024-09-2161213Actual
280034906.002024-06-226163Actual
262267223.002024-04-216167Actual
342774132.982024-11-226168Actual
53472700.002022-08-236167Budget
9638688.002022-12-216156Actual
77242040.512022-10-236128Actual
248683728.002024-03-226165Actual
78642178.002022-11-236113Actual
48783360.002022-08-236165Actual
299212197.612024-07-2261411Actual
33416438.002024-10-2261212Actual
107551300.002023-01-216156Budget
16429152.892023-06-2361212Actual
6171500.002022-04-226146Budget
26518327.362024-04-2161511Actual
71252300.002022-10-236165Budget
52081310.002022-08-236166Actual
332691645.472024-10-2261311Actual
281824622.002024-06-226115Actual
199131000.002023-10-236126Actual
23534259.272024-01-2161612Actual
333882410.382024-10-2261112Actual
93642300.002022-12-216165Budget
288862711.452024-06-2261112Actual
54307201.222022-08-236118Actual
102874100.002023-01-216114Budget
25782700.002022-06-236115Budget
304955603.002024-08-226165Actual
385852878.002025-03-236136Actual
293365069.002024-07-226115Actual
30443100.002022-06-236117Budget
11735950.002023-02-206126Budget
392884145.192025-03-2361213Actual
272301050.002024-05-226156Actual
165506626.002023-07-236163Actual
8377907.002022-11-236126Actual
25792355.002022-06-236115Actual
290334024.132024-06-2261213Actual
18451500.002022-05-236166Budget
213781494.402023-11-2361311Actual
355181538.022024-12-2161211Actual
152212200.802023-05-2361111Actual
107541399.002023-01-216156Actual
190875829.002023-09-226167Actual
20523110.342023-10-2361212Actual
95443214.002022-12-216136Actual
376698651.242025-02-206118Actual
307527434.002024-08-226117Actual
80495100.002022-11-236114Budget
172881099.722023-07-2361311Actual
44931900.002022-08-236113Budget
231848033.052024-01-216118Actual
207643709.002023-11-236164Actual
353708619.422024-12-216118Actual
328861781.002024-10-226146Actual
155187436.002023-06-236163Actual
345661160.362024-11-2261212Actual
327126066.002024-10-226115Actual
188582372.002023-09-226116Actual
25420760.352024-03-2261411Actual
384375368.002025-03-236115Actual
75932611.002022-10-236167Actual
331225207.242024-10-226128Actual
393193875.012025-03-2361613Actual
28591500.002022-06-236146Budget
270324424.002024-05-226115Actual
110802446.582023-01-216128Actual
330028344.002024-10-226117Actual
372876053.002025-02-206115Actual
21732160.212022-05-236168Actual
90411602.002022-12-216163Actual
192673016.772023-09-2261111Actual
364607436.002025-01-216167Actual
47382976.002022-08-236164Actual
247151049.002024-03-226173Actual
239802154.002024-02-206146Actual
94471928.002022-12-216116Actual
358363815.362024-12-2161213Actual
291236626.002024-07-226113Actual
159291893.002023-06-236166Actual
46804070.002022-08-236114Actual
11871600.002022-05-236163Budget
167304809.002023-07-236115Actual
224081708.242023-12-2161411Actual
82472300.002022-11-236165Budget
37898417.792025-02-2061511Actual
143011281.632023-04-2261411Actual
325911733.002024-10-226173Actual
91725100.002022-12-216114Budget
388484840.572025-03-236128Actual
23111600.002022-06-236163Budget
19349823.112023-09-2261411Actual
211434638.002023-11-236167Actual
237135815.002024-02-206114Actual
54293300.002022-08-236118Budget
283303420.002024-06-226136Actual
43563819.332022-07-236128Actual
60851572.002022-09-226116Actual
252187936.082024-03-226118Actual
287402348.682024-06-2261311Actual
169041992.002023-07-236146Actual
81883296.002022-11-236115Actual
21351846.522023-11-2361211Actual
336575828.002024-11-226163Actual
35718903.972024-12-2161212Actual
308733746.612024-08-226128Actual
86584185.002022-11-236117Actual
19852545.002022-05-236167Actual
162561077.372023-06-2361311Actual
25447640.132024-03-2261511Actual
381655411.882025-02-2061613Actual
374611352.002025-02-206146Actual
8602500.002022-04-226167Budget
21944568.002023-12-216126Actual
10239666.002023-01-216173Actual
136144770.002023-04-226114Actual
355452153.992024-12-2161311Actual
246239719.002024-03-226113Actual
22499139.062023-12-2161112Actual
23121372.002022-06-236163Actual
150415964.002023-05-236167Actual
118781300.002023-02-206156Budget
235938835.002024-02-206113Actual
32892075.362022-06-236168Actual
376975436.032025-02-206128Actual
231246320.002024-01-216167Actual
3036910546.002024-08-226114Actual
276742030.582024-05-2261611Actual
2628811363.412024-04-216118Actual
285935157.242024-06-226128Actual
385301994.002025-03-236116Actual
341585996.002024-11-226167Actual
168233033.002023-07-236116Actual
149491917.002023-05-236166Actual
33711900.002022-07-236113Budget
20703922.002023-11-236173Actual
346853425.882024-11-2261213Actual
95921600.002022-12-216146Budget
95911700.002022-12-216146Actual
268534779.002024-05-226163Actual
180834815.002023-08-236167Actual
66032401.132022-09-226128Actual
117361502.002023-02-206126Actual
175498639.002023-08-236113Actual
246565025.002024-03-226163Actual
189651065.002023-09-226156Actual
2741312975.572024-05-226118Actual
5152950.002022-08-236156Budget
389402848.682025-03-2361111Actual
22354916.732023-12-2161211Actual
22562178.002022-06-236113Actual
353107804.002024-12-216167Actual
329121387.002024-10-226156Actual
2120311781.602023-11-236118Actual
8002480.002022-11-236173Budget
133352472.342023-03-236128Actual
140978952.762023-04-226118Actual
18290282.682023-08-2361211Actual
129592319.002023-03-236146Actual
307854531.002024-08-226167Actual
121575561.792023-02-206118Actual
216465951.002023-12-216163Actual
267304694.322024-04-2161213Actual
242465120.872024-02-206168Actual
140355467.002023-04-226167Actual
98302016.002022-12-216167Actual
64733234.002022-09-226167Actual
189391419.002023-09-226146Actual
24334690.132024-02-2061211Actual
267614925.912024-04-2161613Actual
10481400.002022-04-226168Budget
335655604.872024-10-2261613Actual
101581472.002023-01-216163Actual
221146479.002023-12-216117Actual
234441939.092024-01-2161611Actual
38017542.262025-02-2061212Actual
363371919.002025-01-216156Actual
373206891.002025-02-206165Actual
36172600.002022-07-236164Budget
239543087.002024-02-206136Actual
5010892.002022-08-236126Actual
83302100.002022-11-236116Budget
8043100.002022-04-226117Budget
11358650.002023-02-206173Budget
160215246.002023-06-236167Actual
5009850.002022-08-236126Budget
9931500.002022-04-226128Budget
147184145.002023-05-236115Actual
386111709.002025-03-236146Actual
240061453.002024-02-206156Actual
153031645.472023-05-2361411Actual
182622155.052023-08-2361111Actual
125334392.002023-03-236114Actual
312862597.792024-08-2261213Actual
392014097.642025-03-2361612Actual
21555419.922023-11-2361612Actual
78632400.002022-11-236113Budget
271501217.002024-05-226126Actual
13184444.002022-05-236114Actual
365208249.722025-01-216118Actual
13830668.002023-04-226126Actual
19842500.002022-05-236167Budget
101571600.002023-01-216163Budget
24952000.002022-06-236164Budget
27642719.922024-05-2261511Actual
319105352.002024-09-216167Actual
15426325.232023-05-2361612Actual
365484548.142025-01-216128Actual
381362650.422025-02-2061213Actual
226812739.002024-01-216173Actual
112751600.002023-02-206163Budget
272041939.002024-05-226146Actual
148921893.002023-05-236146Actual
131463900.002023-03-236117Budget
19467114.592023-09-2261112Actual
32342120.822022-06-236128Actual
105632000.002023-01-216116Budget
92272400.002022-12-216164Budget
10611950.002023-01-216126Budget
84731404.002022-11-236146Actual
243881076.312024-02-2061411Actual
103432676.002023-01-216164Actual
6133898.002022-09-226126Actual
295672220.002024-07-226166Actual
70692987.002022-10-236115Actual
382248504.002025-03-236113Actual
302824807.002024-08-226163Actual
349277878.002024-12-216164Actual
267031783.742024-04-2161113Actual
25393776.312024-03-2261311Actual
290642385.512024-06-2261613Actual
73053307.002022-10-236136Actual
37542600.002022-07-236165Budget
296595250.002024-07-226167Actual
76763819.332022-10-236118Actual
209713154.002023-11-236136Actual
305551870.002024-08-226116Actual
219982177.002023-12-216146Actual
387605046.002025-03-236167Actual
261011279.002024-04-216156Actual
44942046.002022-08-236113Actual
241879940.662024-02-206118Actual
163421384.832023-06-2361611Actual
33721747.002022-07-236113Actual
30993978.442024-08-2261211Actual
133361600.002023-03-236128Budget
177013830.002023-08-236164Actual
107081900.002023-01-216146Budget
252784602.682024-03-226168Actual
294291777.002024-07-226116Actual
165177952.002023-07-236113Actual
191756749.692023-09-226128Actual
15982196.002022-05-236116Actual
369582597.792025-01-2161113Actual
254781802.922024-03-2261611Actual
218256069.002023-12-216115Actual
375777552.002025-02-206117Actual
101022600.002023-01-216113Budget
42242700.002022-07-236167Budget
143321108.232023-04-2261611Actual
4632864.002022-08-236173Actual
383775882.002025-03-236164Actual
230011287.002024-01-216156Actual
156054946.002023-06-236114Actual
236265522.002024-02-206163Actual
117843000.002023-02-206136Budget
282752281.002024-06-226116Actual
32331500.002022-06-236128Budget
185864771.002023-09-226163Actual
290062285.502024-06-2261113Actual
114642800.002023-02-206164Budget
126744200.002023-03-236115Budget
339842966.002024-11-226136Actual
35187960.002024-12-216156Actual
258045456.002024-04-216114Actual
151293005.682023-05-236128Actual
294842381.002024-07-226136Actual
228942275.002024-01-216116Actual
321181509.302024-09-2161211Actual
31022500.002022-06-236167Budget
68001254.002022-10-236163Actual
31032262.002022-06-236167Actual
319984855.722024-09-216128Actual
214641223.122023-11-2361611Actual
296267301.002024-07-226117Actual
21162279.912022-05-236128Actual
10612975.002023-01-216126Actual
1645550.002022-05-236126Budget
95453300.002022-12-216136Budget
38557785.002025-03-236126Actual
309054943.602024-08-226168Actual
18494308.212023-08-2361612Actual
197016712.002023-10-236114Actual
324996125.002024-10-226113Actual
349876136.002024-12-216115Actual
136464882.002023-04-226164Actual
194071782.712023-09-2261611Actual
378441924.202025-02-2061311Actual
34291300.002022-07-236163Budget
118321900.002023-02-206146Budget
369853146.922025-01-2161213Actual
241275467.002024-02-206167Actual
345984258.292024-11-2261612Actual
237464451.002024-02-206164Actual
216149449.002023-12-216113Actual
31708802.002024-09-216126Actual
1925174.002022-04-226114Actual
375182060.002025-02-206166Actual
48213264.002022-08-236115Actual
2763550.002022-06-236126Budget
192074351.162023-09-226168Actual
83292551.002022-11-236116Actual
171136769.392023-07-236118Actual
301903389.032024-07-2261613Actual
32832690.002024-10-226126Actual
61832100.002022-09-226136Budget
269408750.002024-05-226114Actual
14247364.602023-04-2261211Actual
108091900.002023-01-216166Budget
125923141.002023-03-236164Actual
132043300.002023-03-236167Budget
363681758.002025-01-216166Actual
32199601.832024-09-2161511Actual
197935735.002023-10-236115Actual
132874892.082023-03-236118Actual
9464801.172022-04-226118Actual
96921300.002022-12-216166Budget
198861782.002023-10-236116Actual
276152133.782024-05-2261411Actual
45491300.002022-08-236163Budget
17342380.552023-07-2361511Actual
232123755.702024-01-216128Actual
257761964.002024-04-216173Actual
120173228.002023-02-206117Actual
278531822.342024-05-2261113Actual
350205158.002024-12-216165Actual
335353315.352024-10-2261213Actual
340102028.002024-11-226146Actual
145981137.002023-05-236173Actual
15249338.002023-05-2361211Actual
141573831.462023-04-226168Actual
229492755.002024-01-216136Actual
306931819.002024-08-226166Actual
381092213.572025-02-2061113Actual
20552435.872023-10-2361612Actual
20350617.792023-10-2361311Actual
62301752.002022-09-226146Actual
368983796.572025-01-2161612Actual
122061600.002023-02-206128Budget
6134850.002022-09-226126Budget
20323712.472023-10-2361211Actual
320306860.302024-09-216168Actual
11879788.002023-02-206156Actual
264641362.492024-04-2161311Actual
51051685.002022-08-236146Actual
377893481.682025-02-2061111Actual
17421671.002022-05-236146Actual
167633939.002023-07-236165Actual
6881480.002022-10-236173Budget
102884532.002023-01-216114Actual
342464531.472024-11-226128Actual
339292818.002024-11-226116Actual
2453462.462024-02-2061212Actual
56171900.002022-09-226113Budget
258374977.002024-04-216164Actual
16310348.642023-06-2361511Actual
119332083.002023-02-206166Actual
11332000.002022-05-236113Budget
260752020.002024-04-216146Actual
45501172.002022-08-236163Actual
283561497.002024-06-226146Actual
84273307.002022-11-236136Actual
157314514.002023-06-236165Actual
390812775.282025-03-2361611Actual
133923855.702023-03-236168Actual
126754417.002023-03-236115Actual
7399950.002022-10-236156Budget
142741345.472023-04-2261311Actual
24564265.662024-02-2061612Actual
91713449.002022-12-216114Actual
288261749.732024-06-2261611Actual
115474444.002023-02-206115Actual
36183203.002022-07-236164Actual
208244307.002023-11-236115Actual
257157610.002024-04-216163Actual
591600.002022-04-226163Budget
19283100.002022-05-236117Budget
3197012375.552024-09-216118Actual
82462195.002022-11-236165Actual
10240650.002023-01-216173Budget
293695081.002024-07-226165Actual
106613000.002023-01-216136Budget
12863950.002023-03-236126Budget
314672083.002024-09-216173Actual
18344899.712023-08-2361411Actual
61822434.002022-09-226136Actual
301602543.402024-07-2261213Actual
348947722.002024-12-216114Actual
26021667.002024-04-216126Actual
39342100.002022-07-236136Budget
21721400.002022-05-236168Budget
242155690.582024-02-206128Actual
297475646.642024-07-226128Actual
312591657.422024-08-2261113Actual
23926431.002024-02-206126Actual
12864751.002023-03-236126Actual
108102525.002023-01-216166Actual
59443571.002022-09-226115Actual
122623398.112023-02-206168Actual
251584550.002024-03-226167Actual
156984784.002023-06-236115Actual
96911621.002022-12-216166Actual
18463189.062023-08-2361112Actual
60032600.002022-09-226165Budget
148112551.002023-05-236116Actual
134928283.002023-04-226113Actual
19293924.002022-05-236117Actual
104264200.002023-01-216115Budget
158463061.002023-06-236136Actual
359585315.002025-01-216163Actual
280621557.002024-06-226173Actual
368392217.822025-01-2161112Actual
12486650.002023-03-236173Budget
29622267.002022-06-236166Actual
233591056.102024-01-2161311Actual
316812239.002024-09-216116Actual
317881105.002024-09-216156Actual
292151949.002024-07-226173Actual
28601404.002022-06-236146Actual
373802076.002025-02-206116Actual
244472280.592024-02-2061611Actual
332421153.972024-10-2261211Actual
337776853.002024-11-226164Actual
309653849.772024-08-2261111Actual
183171002.912023-08-2361311Actual
282154815.002024-06-226165Actual
310791996.542024-08-2261611Actual
295101381.002024-07-226146Actual
351611783.002024-12-216146Actual
19376712.472023-09-2261511Actual
120743561.002023-02-206167Actual
23413363.532024-01-2161511Actual
97743700.002022-12-216117Budget
133931900.002023-03-236168Budget
169301224.002023-07-236156Actual
65553300.002022-09-226118Budget
1958210713.002023-10-236113Actual
284132374.002024-06-226166Actual
196732739.002023-10-236173Actual
348074559.002024-12-216163Actual
75922300.002022-10-236167Budget
127332600.002023-03-236165Budget
128162000.002023-03-236116Budget
179093095.002023-08-236136Actual
1646815.002022-05-236126Actual
283821454.002024-06-226156Actual
4631750.002022-08-236173Budget
317363524.002024-09-216136Actual
20496163.532023-10-2361112Actual
111371900.002023-01-216168Budget
187984372.002023-09-226165Actual
364276483.002025-01-216117Actual
114064236.002023-02-206114Actual
178543061.002023-08-236116Actual
9639950.002022-12-216156Budget
35107690.002024-12-216126Actual
229751311.002024-01-216146Actual
36257783.002025-01-216126Actual
30041532.682024-07-2261212Actual
2971911045.232024-07-226118Actual
170535360.002023-07-236167Actual
141253046.592023-04-226128Actual
181713905.702023-08-236128Actual
275611381.642024-05-2261211Actual
321721763.562024-09-2161411Actual
279707009.002024-06-226113Actual
378171015.672025-02-2061211Actual
124041600.002023-03-236163Budget
11342402.002022-05-236113Actual
201163769.002023-10-236167Actual
33956855.002024-11-226126Actual
69862262.002022-10-236164Actual
17411500.002022-05-236146Budget
1269480.002022-05-236173Budget
31853000.002022-06-236118Budget
320903689.132024-09-2161111Actual
280906672.002024-06-226114Actual
115464200.002023-02-206115Budget
168783309.002023-07-236136Actual
101012284.002023-01-216113Actual
264371198.652024-04-2161211Actual
16850637.002023-07-236126Actual
222076778.482023-12-216118Actual
122631900.002023-02-206168Budget
185537854.002023-09-226113Actual
370153643.432025-01-2161613Actual
228344100.002024-01-216165Actual
379891591.212025-02-2061112Actual
125912800.002023-03-236164Budget
51531040.002022-08-236156Actual
130061300.002023-03-236156Budget
272611639.002024-05-226166Actual
87172300.002022-11-236167Budget
273208585.002024-05-226117Actual
199413742.002023-10-236136Actual
139101392.002023-04-226156Actual
81893000.002022-11-236115Budget
52913328.002022-08-236117Actual
87995134.512022-11-236118Actual
158721786.002023-06-236146Actual
212634858.752023-11-236168Actual
285055882.002024-06-226167Actual
287131116.742024-06-2261211Actual
94482100.002022-12-216116Budget
210512273.002023-11-236166Actual
157912185.002023-06-236116Actual
372275607.002025-02-206164Actual
275882396.552024-05-2261311Actual
3511750.002022-07-236173Budget
14838844.002023-05-236126Actual
2472000.002022-04-226164Budget
34365947.592024-11-2261211Actual
155772024.002023-06-236173Actual
251257068.002024-03-226117Actual
8052966.002022-04-226117Actual
2393480.002022-06-236173Budget
37013080.002022-07-236115Actual
127322084.002023-03-236165Actual
220241224.002023-12-216156Actual
58622560.002022-09-226164Actual
386371387.002025-03-236156Actual
305821003.002024-08-226126Actual
360171099.002025-01-216173Actual
15971800.002022-05-236116Budget
298942068.882024-07-2261311Actual
52071500.002022-08-236166Budget
130631971.002023-03-236166Actual
58065875.002022-09-226114Actual
2258912038.002024-01-216113Actual
63321500.002022-09-226166Budget
161093890.552023-06-236128Actual
145396884.002023-05-236163Actual
92282764.002022-12-216164Actual
15151996.002022-05-236165Actual
18371377.362023-08-2361511Actual
199672316.002023-10-236146Actual
350803033.002024-12-216116Actual
13741965.002022-05-236164Actual
107071932.002023-01-216146Actual
21524214.592023-11-2361112Actual
2856510084.602024-06-226118Actual
263476586.052024-04-216168Actual
72561247.002022-10-236126Actual
122052407.192023-02-206128Actual
140027087.002023-04-226117Actual
6882540.002022-10-236173Actual
179913030.002023-08-236166Actual
371661449.002025-02-206173Actual
311392630.602024-08-2261112Actual
191478345.182023-09-226118Actual
8520950.002022-11-236156Budget
217335896.002023-12-216114Actual
322902124.202024-09-2161112Actual
22552000.002022-06-236113Budget
108933900.002023-01-216117Budget
77801655.662022-10-236168Actual
25595216.722024-03-2261612Actual
4742080.002022-04-226116Actual
5702300.002022-04-226136Budget
66041900.002022-09-226128Budget
25565111.402024-03-2261212Actual
376094078.002025-02-206167Actual
28914401.832024-06-2261212Actual
3882600.002022-04-226165Budget
388807484.552025-03-236168Actual
50582527.002022-08-236136Actual
17490469.922023-07-2361612Actual
34301296.002022-07-236163Actual
247752757.002024-03-226164Actual
347153736.412024-11-2261613Actual
7201539.002022-04-226166Actual
75373800.002022-10-236117Actual
24507235.872024-02-2061112Actual
89862046.002022-12-216113Actual
367792094.422025-01-2161611Actual
40861928.002022-07-236166Actual
295361048.002024-07-226156Actual
39811500.002022-07-236146Budget
93103200.002022-12-216115Actual
148662806.002023-05-236136Actual
1789630.002022-05-236156Actual
149181685.002023-05-236156Actual
170207215.002023-07-236117Actual
324403789.042024-09-2161613Actual
171734928.452023-07-236168Actual
1270360.002022-05-236173Actual
210231163.002023-11-236156Actual
116882000.002023-02-206116Budget
1548511663.002023-06-236113Actual
151018467.912023-05-236118Actual
131473987.002023-03-236117Actual
250091447.002024-03-226146Actual
29456872.002024-07-226126Actual
236851153.002024-02-206173Actual
98312300.002022-12-216167Budget
169612004.002023-07-236166Actual
240362696.002024-02-206166Actual
28122300.002022-06-236136Budget
29071040.002022-06-236156Actual
371074444.002025-02-206163Actual
11357519.002023-02-206173Actual
23504301.832024-01-2161112Actual
389951283.762025-03-2361311Actual
39351815.002022-07-236136Actual
43084455.712022-07-236118Actual
269725882.002024-05-226164Actual
16942300.002022-05-236136Budget
3512778.002022-07-236173Actual
291564956.002024-07-226163Actual
44101300.002022-07-236168Budget
227094397.002024-01-216114Actual
48203100.002022-08-236115Budget
187654829.002023-09-226115Actual
99621800.002022-12-216128Budget
104803816.002023-01-216165Actual
9496630.002022-12-216126Actual
198263512.002023-10-236165Actual
41683700.002022-07-236117Budget
59453100.002022-09-226115Budget
321451640.152024-09-2161311Actual
323223645.512024-09-2161612Actual
230321941.002024-01-216166Actual
389681935.902025-03-2361211Actual
384705522.002025-03-236165Actual
25366424.172024-03-2261211Actual
47372600.002022-08-236164Budget
137412709.002023-04-226165Actual
3719410399.002025-02-206114Actual
150087157.002023-05-236117Actual
249282296.002024-03-226116Actual
137086317.002023-04-226115Actual
112192600.002023-02-206113Budget
29867856.092024-07-2261211Actual
238394017.002024-02-206165Actual
93652195.002022-12-216165Actual
21432297.572023-11-2361511Actual
6181502.002022-04-226146Actual
52903700.002022-08-236117Budget
24415346.512024-02-2061511Actual
336247880.002024-11-226113Actual

Generated 2025-05-22 12:50:33.565 UTC