[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
44942046.002022-08-246113Actual
134928283.002023-04-236113Actual
339842966.002024-11-236136Actual
296267301.002024-07-236117Actual
283561497.002024-06-236146Actual
356302245.482024-12-2261611Actual
69862262.002022-10-246164Actual
158981893.002023-06-246156Actual
18371377.362023-08-2461511Actual
199672316.002023-10-246146Actual
324996125.002024-10-236113Actual
340361604.002024-11-236156Actual
349277878.002024-12-226164Actual
183171002.912023-08-2461311Actual
196145649.002023-10-246163Actual
308733746.612024-08-236128Actual
38557785.002025-03-246126Actual
25420760.352024-03-2361411Actual
26322600.002022-06-246165Budget
79201300.002022-11-246163Budget
69295100.002022-10-246114Budget
8052966.002022-04-236117Actual
25538193.322024-03-2361112Actual
84731404.002022-11-246146Actual
371661449.002025-02-216173Actual
190875829.002023-09-236167Actual
236851153.002024-02-216173Actual
353708619.422024-12-226118Actual
664850.002022-04-236156Budget
363112243.002025-01-226146Actual
2472000.002022-04-236164Budget
43084455.712022-07-246118Actual
378171015.672025-02-2161211Actual
6882540.002022-10-246173Actual
228344100.002024-01-226165Actual
257157610.002024-04-226163Actual
219982177.002023-12-226146Actual
15971800.002022-05-246116Budget
344191939.092024-11-2361411Actual
9639950.002022-12-226156Budget
158721786.002023-06-246146Actual
220241224.002023-12-226156Actual
271232806.002024-05-236116Actual
338377130.002024-11-236115Actual
337161859.002024-11-236173Actual
235938835.002024-02-216113Actual
135258423.002023-04-236163Actual
14448329.492023-04-2361612Actual
288862711.452024-06-2361112Actual
83302100.002022-11-246116Budget
383775882.002025-03-246164Actual
64154840.002022-09-236117Actual
6881480.002022-10-246173Budget
84263300.002022-11-246136Budget
150415964.002023-05-246167Actual
323823041.662024-09-2261113Actual
155187436.002023-06-246163Actual
263476586.052024-04-226168Actual
383449174.002025-03-246114Actual
176695874.002023-08-246114Actual
74531210.002022-10-246166Actual
339292818.002024-11-236116Actual
319105352.002024-09-226167Actual
267031783.742024-04-2261113Actual
282752281.002024-06-236116Actual
376698651.242025-02-216118Actual
14838844.002023-05-246126Actual
306361825.002024-08-236146Actual
30443100.002022-06-246117Budget
189952505.002023-09-236166Actual
214051258.232023-11-2461411Actual
2482083.002022-04-236164Actual
75363700.002022-10-246117Budget
8602500.002022-04-236167Budget
238063893.002024-02-216115Actual
327126066.002024-10-236115Actual
35599503.962024-12-2261511Actual
64143700.002022-09-236117Budget
10239666.002023-01-226173Actual
227424652.002024-01-226164Actual
192673016.772023-09-2361111Actual
252464267.832024-03-236128Actual
138841567.002023-04-236146Actual
357494197.652024-12-2261612Actual
3149510869.002024-09-226114Actual
115464200.002023-02-216115Budget
56751300.002022-09-236163Budget
340661853.002024-11-236166Actual
1814310643.702023-08-246118Actual
10612975.002023-01-226126Actual
269121908.002024-05-236173Actual
24423414.002022-06-246114Actual
336575828.002024-11-236163Actual
89031200.002022-11-246168Budget
8520950.002022-11-246156Budget
23121372.002022-06-246163Actual
31853000.002022-06-246118Budget
32000.002022-04-236113Budget
177614145.002023-08-246115Actual
201769761.872023-10-246118Actual
3886964.002022-07-246126Actual
7201539.002022-04-236166Actual
110802446.582023-01-226128Actual
226225706.002024-01-226163Actual
86584185.002022-11-246117Actual
222355020.872023-12-226128Actual
77811200.002022-10-246168Budget
14392177.362023-04-2361112Actual
60032600.002022-09-236165Budget
197016712.002023-10-246114Actual
328052601.002024-10-236116Actual
2763550.002022-06-246126Budget
342188554.272024-11-236118Actual
358673657.462024-12-2261613Actual
179093095.002023-08-246136Actual
75922300.002022-10-246167Budget
137086317.002023-04-236115Actual
103432676.002023-01-226164Actual
21432297.572023-11-2461511Actual
341585996.002024-11-236167Actual
146263899.002023-05-246114Actual
35718903.972024-12-2261212Actual
294842381.002024-07-236136Actual
6134850.002022-09-236126Budget
114064236.002023-02-216114Actual
140027087.002023-04-236117Actual
20943850.002023-11-246126Actual
305821003.002024-08-236126Actual
247151049.002024-03-236173Actual
10481400.002022-04-236168Budget
63321500.002022-09-236166Budget
276152133.782024-05-2361411Actual
77801655.662022-10-246168Actual
18344899.712023-08-2461411Actual
276742030.582024-05-2361611Actual
111371900.002023-01-226168Budget
3084512036.152024-08-236118Actual
17411500.002022-05-246146Budget
51051685.002022-08-246146Actual
219172372.002023-12-226116Actual
206446135.002023-11-246163Actual
38382022.002022-07-246116Actual
392884145.192025-03-2461213Actual
345381989.092024-11-2361112Actual
16402267.792023-06-2461112Actual
300132661.452024-07-2361112Actual
7399950.002022-10-246156Budget
151614881.482023-05-246168Actual
60851572.002022-09-236116Actual
108933900.002023-01-226117Budget
311993398.692024-08-2361612Actual
39169903.972025-03-2461212Actual
243061975.262024-02-2161111Actual
175826074.002023-08-246163Actual
2120311781.602023-11-246118Actual
348947722.002024-12-226114Actual
36257783.002025-01-226126Actual
28302683.002024-06-236126Actual
20703922.002023-11-246173Actual
347153736.412024-11-2361613Actual
9453000.002022-04-236118Budget
46794900.002022-08-246114Budget
186451590.002023-09-236173Actual
8001594.002022-11-246173Actual
111362575.372023-01-226168Actual
9496630.002022-12-226126Actual
233321009.292024-01-2261211Actual
317363524.002024-09-226136Actual
376975436.032025-02-216128Actual
171734928.452023-07-246168Actual
126744200.002023-03-246115Budget
223811410.362023-12-2261311Actual
313163657.462024-08-2361613Actual
18494308.212023-08-2461612Actual
345984258.292024-11-2361612Actual
342774132.982024-11-236168Actual
129133071.002023-03-246136Actual
260492465.002024-04-226136Actual
116052600.002023-02-216165Budget
72082100.002022-10-246116Budget
379292743.362025-02-2161611Actual
212314789.052023-11-246128Actual
198263512.002023-10-246165Actual
306931819.002024-08-236166Actual
191756749.692023-09-236128Actual
226812739.002024-01-226173Actual
280906672.002024-06-236114Actual
210231163.002023-11-246156Actual
175498639.002023-08-246113Actual
284132374.002024-06-236166Actual
289463479.552024-06-2361612Actual
241275467.002024-02-216167Actual
258045456.002024-04-226114Actual
88482313.252022-11-246128Actual
368392217.822025-01-2261112Actual
301903389.032024-07-2361613Actual
314672083.002024-09-226173Actual
209162561.002023-11-246116Actual
33721747.002022-07-246113Actual
48792600.002022-08-246165Budget
163421384.832023-06-2461611Actual
295101381.002024-07-236146Actual
52071500.002022-08-246166Budget
20523110.342023-10-2461212Actual
259324071.002024-04-226165Actual
393193875.012025-03-2461613Actual
157314514.002023-06-246165Actual
135862120.002023-04-236173Actual
104264200.002023-01-226115Budget
106603645.002023-01-226136Actual
6133898.002022-09-236126Actual
3036910546.002024-08-236114Actual
384705522.002025-03-246165Actual
216465951.002023-12-226163Actual
173151345.472023-07-2461411Actual
36749691.202025-01-2261511Actual
295361048.002024-07-236156Actual
1789630.002022-05-246156Actual
26643489.072024-04-2261612Actual
32331500.002022-06-246128Budget
384375368.002025-03-246115Actual
117843000.002023-02-216136Budget
257761964.002024-04-226173Actual
324403789.042024-09-2261613Actual
99144801.172022-12-226118Actual
237464451.002024-02-216164Actual
67432964.002022-10-246113Actual
149491917.002023-05-246166Actual
59453100.002022-09-236115Budget
378712989.112025-02-2161411Actual
1270360.002022-05-246173Actual
223261782.712023-12-2261111Actual
171413046.592023-07-246128Actual
101022600.002023-01-226113Budget
7255850.002022-10-246126Budget
380493796.572025-02-2161612Actual
325323718.002024-10-236163Actual
179913030.002023-08-246166Actual
39351815.002022-07-246136Actual
11342402.002022-05-246113Actual
307527434.002024-08-236117Actual
304626934.002024-08-236115Actual
264911260.362024-04-2261411Actual
58054900.002022-09-236114Budget
366403313.592025-01-2261111Actual
375182060.002025-02-216166Actual
17881910.002023-08-246126Actual
132883600.002023-03-246118Budget
44931900.002022-08-246113Budget
2741312975.572024-05-236118Actual
136464882.002023-04-236164Actual
335082438.142024-10-2361113Actual
293365069.002024-07-236115Actual
42208.002022-04-236113Actual
388807484.552025-03-246168Actual
15395215.662023-05-2461112Actual
1746197.572023-07-2461212Actual
15142600.002022-05-246165Budget
203771494.402023-10-2461411Actual
312862597.792024-08-2361213Actual
9124494.002022-12-226173Actual
189391419.002023-09-236146Actual
390222184.842025-03-2461411Actual
34446775.242024-11-2361511Actual
252784602.682024-03-236168Actual
329431796.002024-10-236166Actual
200241874.002023-10-246166Actual
45491300.002022-08-246163Budget
290062285.502024-06-2361113Actual
25393776.312024-03-2361311Actual
217335896.002023-12-226114Actual
16229403.962023-06-2461211Actual
16942300.002022-05-246136Budget
166703661.002023-07-246164Actual
2847210013.002024-06-236117Actual
26021667.002024-04-226126Actual
168783309.002023-07-246136Actual
71252300.002022-10-246165Budget
19293924.002022-05-246117Actual
107551300.002023-01-226156Budget
320903689.132024-09-2261111Actual
375777552.002025-02-216117Actual
1269480.002022-05-246173Budget
351353467.002024-12-226136Actual
54307201.222022-08-246118Actual
322301935.902024-09-2261611Actual
314084510.002024-09-226163Actual
20684276.922022-05-246118Actual
63311482.002022-09-236166Actual
21151500.002022-05-246128Budget
372275607.002025-02-216164Actual
108091900.002023-01-226166Budget
127332600.002023-03-246165Budget
44101300.002022-07-246168Budget
29456872.002024-07-236126Actual
306621539.002024-08-236156Actual
376094078.002025-02-216167Actual
72072190.002022-10-246116Actual
93652195.002022-12-226165Actual
288261749.732024-06-2361611Actual
125923141.002023-03-246164Actual
188582372.002023-09-236116Actual
19852545.002022-05-246167Actual
298393267.842024-07-2361111Actual
2906850.002022-06-246156Budget
107541399.002023-01-226156Actual
24955568.002024-03-236126Actual
199931247.002023-10-246156Actual
132053370.002023-03-246167Actual
89862046.002022-12-226113Actual
27642719.922024-05-2361511Actual
39811500.002022-07-246146Budget
277933688.062024-05-2361612Actual
337448691.002024-11-236114Actual
217653254.002023-12-226164Actual
22499139.062023-12-2261112Actual
162831223.122023-06-2461411Actual
185864771.002023-09-236163Actual
309653849.772024-08-2361111Actual
249832679.002024-03-236136Actual
170207215.002023-07-246117Actual
178543061.002023-08-246116Actual
391412535.912025-03-2461112Actual
43563819.332022-07-246128Actual
21944568.002023-12-226126Actual
191478345.182023-09-236118Actual
61822434.002022-09-236136Actual
108924035.002023-01-226117Actual
172331616.752023-07-2461111Actual
108102525.002023-01-226166Actual
202045120.872023-10-246128Actual
73043300.002022-10-246136Budget
298942068.882024-07-2361311Actual
208244307.002023-11-246115Actual
95911700.002022-12-226146Actual
386371387.002025-03-246156Actual
233591056.102024-01-2261311Actual
301602543.402024-07-2361213Actual
54783301.142022-08-246128Actual
320306860.302024-09-226168Actual
28122300.002022-06-246136Budget
151293005.682023-05-246128Actual
221475203.002023-12-226167Actual
306102379.002024-08-236136Actual
17261501.832023-07-2461211Actual
200834859.002023-10-246117Actual
350803033.002024-12-226116Actual
126754417.002023-03-246115Actual
66041900.002022-09-236128Budget
91713449.002022-12-226114Actual
80505932.002022-11-246114Actual
204361307.172023-10-2461611Actual
275611381.642024-05-2361211Actual
3197012375.552024-09-226118Actual
52081310.002022-08-246166Actual
133352472.342023-03-246128Actual
238992449.002024-02-216116Actual
22562178.002022-06-246113Actual
177944970.002023-08-246165Actual
251584550.002024-03-236167Actual
97743700.002022-12-226117Budget
388484840.572025-03-246128Actual
98312300.002022-12-226167Budget
47382976.002022-08-246164Actual
353107804.002024-12-226167Actual
232445067.842024-01-226168Actual
334483760.402024-10-2361612Actual
70683000.002022-10-246115Budget
27762457.152024-05-2361212Actual
89852400.002022-12-226113Budget
349876136.002024-12-226115Actual
150087157.002023-05-246117Actual
20673000.002022-05-246118Budget
346583657.462024-11-2361113Actual
59443571.002022-09-236115Actual
41693609.002022-07-246117Actual
24564265.662024-02-2161612Actual
13741965.002022-05-246164Actual
152212200.802023-05-2461111Actual
54293300.002022-08-246118Budget
340102028.002024-11-236146Actual
101571600.002023-01-226163Budget
75932611.002022-10-246167Actual
186736694.002023-09-236114Actual
129592319.002023-03-246146Actual
230321941.002024-01-226166Actual
34301296.002022-07-246163Actual
77242040.512022-10-246128Actual
2971911045.232024-07-236118Actual
8613172.002022-04-236167Actual
35187960.002024-12-226156Actual
20496163.532023-10-2461112Actual
69852400.002022-10-246164Budget
10240650.002023-01-226173Budget
220552273.002023-12-226166Actual
4028950.002022-07-246156Budget
290642385.512024-06-2361613Actual
148112551.002023-05-246116Actual
5010892.002022-08-246126Actual
353985407.242024-12-226128Actual
33956855.002024-11-236126Actual
88002800.002022-11-246118Budget
21351846.522023-11-2461211Actual
348074559.002024-12-226163Actual
24962666.002022-06-246164Actual
269725882.002024-05-236164Actual
282154815.002024-06-236165Actual
315887799.002024-09-226115Actual
76763819.332022-10-246118Actual
21162279.912022-05-246128Actual
238394017.002024-02-216165Actual
4742080.002022-04-236116Actual
147512975.002023-05-246165Actual
222076778.482023-12-226118Actual
272611639.002024-05-236166Actual
321721763.562024-09-2261411Actual
19494163.532023-09-2361212Actual
207315125.002023-11-246114Actual
39342100.002022-07-246136Budget
5702300.002022-04-236136Budget
279707009.002024-06-236113Actual
256827952.002024-04-226113Actual
248683728.002024-03-236165Actual
3322700.002022-04-236115Budget
52913328.002022-08-246117Actual
112751600.002023-02-216163Budget
10611950.002023-01-226126Budget
228942275.002024-01-226116Actual
279115246.962024-05-2361613Actual
100183092.052022-12-226168Actual
118321900.002023-02-216146Budget
387278231.002025-03-246117Actual
9123480.002022-12-226173Budget
343922734.852024-11-2361311Actual
233041706.112024-01-2261111Actual
325911733.002024-10-236173Actual
96921300.002022-12-226166Budget
3885850.002022-07-246126Budget
301331867.952024-07-2361113Actual
26518327.362024-04-2261511Actual
87172300.002022-11-246167Budget
29622267.002022-06-246166Actual
17961835.002023-08-246156Actual
23504301.832024-01-2261112Actual
132043300.002023-03-246167Budget
33416438.002024-10-2361212Actual
374611352.002025-02-216146Actual
185537854.002023-09-236113Actual
243881076.312024-02-2161411Actual
162011975.262023-06-2461111Actual
6277957.002022-09-236156Actual
38017542.262025-02-2161212Actual
67442400.002022-10-246113Budget
130071970.002023-03-246156Actual
377893481.682025-02-2161111Actual
24415346.512024-02-2161511Actual
234441939.092024-01-2261611Actual
25366424.172024-03-2361211Actual
37542600.002022-07-246165Budget
268534779.002024-05-236163Actual
328861781.002024-10-236146Actual
133361600.002023-03-246128Budget
253382879.542024-03-2361111Actual
263167660.312024-04-226128Actual
318191924.002024-09-226166Actual
33711900.002022-07-246113Budget
187052757.002023-09-236164Actual
252187936.082024-03-236118Actual
189651065.002023-09-236156Actual
302824807.002024-08-236163Actual
69305702.002022-10-246114Actual
94482100.002022-12-226116Budget
112761775.002023-02-216163Actual
115474444.002023-02-216115Actual
46804070.002022-08-246114Actual
53472700.002022-08-246167Budget
360775467.002025-01-226164Actual
65553300.002022-09-236118Budget
22354916.732023-12-2261211Actual
58065875.002022-09-236114Actual
66032401.132022-09-236128Actual
206119314.002023-11-246113Actual
31022500.002022-06-246167Budget
347747632.002024-12-226113Actual
165506626.002023-07-246163Actual
309054943.602024-08-236168Actual
129123000.002023-03-246136Budget
131473987.002023-03-246117Actual
209713154.002023-11-246136Actual
214641223.122023-11-2461611Actual
130061300.002023-03-246156Budget
86593700.002022-11-246117Budget
124032121.002023-03-246163Actual
103442800.002023-01-226164Budget
19376712.472023-09-2361511Actual
56171900.002022-09-236113Budget
392014097.642025-03-2461612Actual
61832100.002022-09-236136Budget
28591500.002022-06-246146Budget
38371800.002022-07-246116Budget
355452153.992024-12-2261311Actual
5152950.002022-08-246156Budget
378441924.202025-02-2161311Actual
58622560.002022-09-236164Actual
140978952.762023-04-236118Actual
16850637.002023-07-246126Actual
101012284.002023-01-226113Actual
259941695.002024-04-226116Actual
213781494.402023-11-2461311Actual
92282764.002022-12-226164Actual
40861928.002022-07-246166Actual
74541300.002022-10-246166Budget
365804820.872025-01-226168Actual
15818606.002023-06-246126Actual
28914401.832024-06-2361212Actual
373206891.002025-02-216165Actual
166092307.002023-07-246173Actual
11358650.002023-02-216173Budget
35107690.002024-12-226126Actual
292151949.002024-07-236173Actual
29611500.002022-06-246166Budget
264371198.652024-04-2261211Actual
110791600.002023-01-226128Budget
141253046.592023-04-236128Actual
362302502.002025-01-226116Actual
292766666.002024-07-236164Actual
352181786.002024-12-226166Actual
133923855.702023-03-246168Actual
244472280.592024-02-2161611Actual
124041600.002023-03-246163Budget
187984372.002023-09-236165Actual
11332000.002022-05-246113Budget
118311951.002023-02-216146Actual
116872886.002023-02-216116Actual
139412372.002023-04-236166Actual
120173228.002023-02-216117Actual
326199371.002024-10-236114Actual
307854531.002024-08-236167Actual
99613746.612022-12-226128Actual
32342120.822022-06-246128Actual
122052407.192023-02-216128Actual
5757727.002022-09-236173Actual
267614925.912024-04-2261613Actual
240362696.002024-02-216166Actual
67991300.002022-10-246163Budget
6651098.002022-04-236156Actual
24414000.002022-06-246114Budget
54771900.002022-08-246128Budget
367792094.422025-01-2261611Actual
194071782.712023-09-2361611Actual
90421300.002022-12-226163Budget
3892038.002022-04-236165Actual
35594900.002022-07-246114Budget
275882396.552024-05-2361311Actual
217051288.002023-12-226173Actual
21524214.592023-11-2461112Actual
91725100.002022-12-226114Budget
12485801.002023-03-246173Actual
286853267.842024-06-2361111Actual
64722700.002022-09-236167Budget
292439158.002024-07-236114Actual
242465120.872024-02-216168Actual
25565111.402024-03-2361212Actual
231848033.052024-01-226118Actual
300733009.332024-07-2361612Actual
315285882.002024-09-226164Actual
335655604.872024-10-2361613Actual
374071177.002025-02-216126Actual
167304809.002023-07-246115Actual
156054946.002023-06-246114Actual
29071040.002022-06-246156Actual
9942498.102022-04-236128Actual
148662806.002023-05-246136Actual
81063203.002022-11-246164Actual
271782454.002024-05-236136Actual
155772024.002023-06-246173Actual
25447640.132024-03-2361511Actual
171136769.392023-07-246118Actual
87163057.002022-11-246167Actual
591600.002022-04-236163Budget
273535829.002024-05-236167Actual
12864751.002023-03-246126Actual
39049308.212025-03-2461511Actual
342464531.472024-11-236128Actual
313759252.002024-09-226113Actual
355181538.022024-12-2261211Actual
295672220.002024-07-236166Actual
310202821.022024-08-2361311Actual
114633141.002023-02-216164Actual
110313600.002023-01-226118Budget
317881105.002024-09-226156Actual
5712497.002022-04-236136Actual
159887090.002023-06-246117Actual
102874100.002023-01-226114Budget
242155690.582024-02-216128Actual
30993978.442024-08-2361211Actual
7191500.002022-04-236166Budget
81893000.002022-11-246115Budget
51061500.002022-08-246146Budget
190547201.002023-09-236117Actual
56182079.002022-09-236113Actual
181713905.702023-08-246128Actual
209972472.002023-11-246146Actual
218572945.002023-12-226165Actual
354305549.672024-12-226168Actual
6181502.002022-04-236146Actual
202952125.272023-10-2461111Actual
50582527.002022-08-246136Actual
361705093.002025-01-226165Actual
249282296.002024-03-236116Actual
35604664.002022-07-246114Actual
270636112.002024-05-236165Actual
167633939.002023-07-246165Actual
337776853.002024-11-236164Actual
2764437.002022-06-246126Actual
348662219.002024-12-226173Actual
153031645.472023-05-2461411Actual
182622155.052023-08-2461111Actual
169612004.002023-07-246166Actual
4631750.002022-08-246173Budget
139101392.002023-04-236156Actual
25782700.002022-06-246115Budget
127322084.002023-03-246165Actual
16952434.002022-05-246136Actual
293695081.002024-07-236165Actual
210512273.002023-11-246166Actual
41683700.002022-07-246117Budget
283821454.002024-06-236156Actual
370153643.432025-01-2261613Actual
147184145.002023-05-246115Actual
19283100.002022-05-246117Budget
271501217.002024-05-236126Actual
21732160.212022-05-246168Actual
280621557.002024-06-236173Actual
346853425.882024-11-2361213Actual
20552435.872023-10-2461612Actual
247436515.002024-03-236114Actual
268207788.002024-05-236113Actual
43073300.002022-07-246118Budget
389402848.682025-03-2461111Actual
10492401.132022-04-236168Actual
382573497.002025-03-246163Actual
344783797.642024-11-2361611Actual
3333731.002022-04-236115Actual
275333455.082024-05-2361111Actual
363371919.002025-01-226156Actual
385852878.002025-03-246136Actual
4029917.002022-07-246156Actual
23111600.002022-06-246163Budget
117361502.002023-02-216126Actual
15151996.002022-05-246165Actual
84741600.002022-11-246146Budget
9638688.002022-12-226156Actual
333882410.382024-10-2361112Actual
262267223.002024-04-226167Actual
11357519.002023-02-216173Actual
2393480.002022-06-246173Budget
107071932.002023-01-226146Actual
32892075.362022-06-246168Actual
331225207.242024-10-236128Actual
355722209.312024-12-2261411Actual
197935735.002023-10-246115Actual
8043100.002022-04-236117Budget
161093890.552023-06-246128Actual
14562700.002022-05-246115Budget
7398858.002022-10-246156Actual
278531822.342024-05-2361113Actual
142191868.882023-04-2361111Actual
260752020.002024-04-226146Actual
261321870.002024-04-226166Actual
229492755.002024-01-226136Actual
53462116.002022-08-246167Actual
158463061.002023-06-246136Actual
12486650.002023-03-246173Budget
36867410.342025-01-2261212Actual
90411602.002022-12-226163Actual
34365947.592024-11-2361211Actual
17641913.002023-08-246173Actual
66601300.002022-09-236168Budget
388208833.062025-03-246118Actual
23534259.272024-01-2261612Actual
386682433.002025-03-246166Actual
1958210713.002023-10-246113Actual
165177952.002023-07-246113Actual
374352643.002025-02-216136Actual
366951868.882025-01-2261311Actual
187654829.002023-09-236115Actual
19349823.112023-09-2361411Actual

Generated 2025-05-23 08:24:14.356 UTC