[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294291777.002024-08-016116Actual
66612073.852022-10-026168Actual
61832100.002022-10-026136Budget
48792600.002022-09-026165Budget
14838844.002023-06-026126Actual
73511600.002022-11-026146Budget
116052600.002023-03-026165Budget
158463061.002023-07-036136Actual
275611381.642024-06-0161211Actual
278531822.342024-06-0161113Actual
143321108.232023-05-0261611Actual
243881076.312024-03-0161411Actual
345661160.362024-12-0261212Actual
22562178.002022-07-036113Actual
601632.002022-05-026163Actual
189952505.002023-10-026166Actual
157314514.002023-07-036165Actual
175826074.002023-09-026163Actual
7398858.002022-11-026156Actual
366951868.882025-01-3161311Actual
24507235.872024-03-0161112Actual
12486650.002023-04-026173Budget
315887799.002024-10-016115Actual
74531210.002022-11-026166Actual
355181538.022024-12-3161211Actual
118321900.002023-03-026146Budget
102884532.002023-01-316114Actual
288261749.732024-07-0261611Actual
64143700.002022-10-026117Budget
224391868.882023-12-3161611Actual
330028344.002024-11-016117Actual
31022500.002022-07-036167Budget
328861781.002024-11-016146Actual
376094078.002025-03-026167Actual
2971911045.232024-08-016118Actual
58612600.002022-10-026164Budget
98312300.002022-12-316167Budget
2741312975.572024-06-016118Actual
112192600.002023-03-026113Budget
84731404.002022-12-036146Actual
15249338.002023-06-0261211Actual
77811200.002022-11-026168Budget
263476586.052024-05-016168Actual
233041706.112024-01-3161111Actual
128151905.002023-04-026116Actual
40861928.002022-08-026166Actual
6181502.002022-05-026146Actual
206119314.002023-12-036113Actual
247752757.002024-04-016164Actual
6277957.002022-10-026156Actual
130071970.002023-04-026156Actual
22552000.002022-07-036113Budget
21555419.922023-12-0361612Actual
270636112.002024-06-016165Actual
24415346.512024-03-0161511Actual
184031139.082023-09-0261611Actual
127322084.002023-04-026165Actual
260492465.002024-05-016136Actual
49621921.002022-09-026116Actual
2120311781.602023-12-036118Actual
157912185.002023-07-036116Actual
105641924.002023-01-316116Actual
254781802.922024-04-0161611Actual
34365947.592024-12-0261211Actual
146263899.002023-06-026114Actual
301602543.402024-08-0161213Actual
259941695.002024-05-016116Actual
70683000.002022-11-026115Budget
319984855.722024-10-016128Actual
386371387.002025-04-026156Actual
338695963.002024-12-026165Actual
64733234.002022-10-026167Actual
43073300.002022-08-026118Budget
323823041.662024-10-0161113Actual
55341300.002022-09-026168Budget
214641223.122023-12-0361611Actual
31853000.002022-07-036118Budget
140355467.002023-05-026167Actual
219172372.002023-12-316116Actual
163421384.832023-07-0361611Actual
11881805.002022-06-026163Actual
25447640.132024-04-0161511Actual
1645550.002022-06-026126Budget
267031783.742024-05-0161113Actual
37542600.002022-08-026165Budget
162831223.122023-07-0361411Actual
108091900.002023-01-316166Budget
321451640.152024-10-0161311Actual
51531040.002022-09-026156Actual
28132660.002022-07-036136Actual
214051258.232023-12-0361411Actual
224081708.242023-12-3161411Actual
140978952.762023-05-026118Actual
198263512.002023-11-026165Actual
112761775.002023-03-026163Actual
32331500.002022-07-036128Budget
172331616.752023-08-0261111Actual
101012284.002023-01-316113Actual
2764437.002022-07-036126Actual
318787061.002024-10-016117Actual
35107690.002024-12-316126Actual
360171099.002025-01-316173Actual
229492755.002024-01-316136Actual
37552534.002022-08-026165Actual
166375988.002023-08-026114Actual
275333455.082024-06-0161111Actual
233861117.802024-01-3161411Actual
126744200.002023-04-026115Budget
4029917.002022-08-026156Actual
72561247.002022-11-026126Actual
120743561.002023-03-026167Actual
283561497.002024-07-026146Actual
381655411.882025-03-0261613Actual
332143735.942024-11-0161111Actual
25538193.322024-04-0161112Actual
54783301.142022-09-026128Actual
23504301.832024-01-3161112Actual
337161859.002024-12-026173Actual
151293005.682023-06-026128Actual
36749691.202025-01-3161511Actual
330345522.002024-11-016167Actual
302824807.002024-09-016163Actual
383161417.002025-04-026173Actual
327455317.002024-11-016165Actual
19283100.002022-06-026117Budget
105632000.002023-01-316116Budget
281824622.002024-07-026115Actual
138032204.002023-05-026116Actual
359585315.002025-01-316163Actual
209713154.002023-12-036136Actual
52081310.002022-09-026166Actual
124032121.002023-04-026163Actual
521550.002022-05-026126Budget
343922734.852024-12-0261311Actual
20404588.002023-11-0261511Actual
165177952.002023-08-026113Actual
8043100.002022-05-026117Budget
90421300.002022-12-316163Budget
24952000.002022-07-036164Budget
28302683.002024-07-026126Actual
17342380.552023-08-0261511Actual
84263300.002022-12-036136Budget
136464882.002023-05-026164Actual
260752020.002024-05-016146Actual
101571600.002023-01-316163Budget
18461335.002022-06-026166Actual
2856510084.602024-07-026118Actual
4631750.002022-09-026173Budget
198861782.002023-11-026116Actual
392611829.362025-04-0261113Actual
47372600.002022-09-026164Budget
175498639.002023-09-026113Actual
151614881.482023-06-026168Actual
138841567.002023-05-026146Actual
122623398.112023-03-026168Actual
29071040.002022-07-036156Actual
293365069.002024-08-016115Actual
236265522.002024-03-016163Actual
306361825.002024-09-016146Actual
52071500.002022-09-026166Budget
375182060.002025-03-026166Actual
133361600.002023-04-026128Budget
77231800.002022-11-026128Budget
285935157.242024-07-026128Actual
522624.002022-05-026126Actual
25393776.312024-04-0161311Actual
88471800.002022-12-036128Budget
169612004.002023-08-026166Actual
89031200.002022-12-036168Budget
393193875.012025-04-0261613Actual
133923855.702023-04-026168Actual
299531824.202024-08-0161611Actual
162561077.372023-07-0361311Actual
96911621.002022-12-316166Actual
110802446.582023-01-316128Actual
8602500.002022-05-026167Budget
66601300.002022-10-026168Budget
388484840.572025-04-026128Actual
97753424.002022-12-316117Actual
330947289.102024-11-016118Actual
326199371.002024-11-016114Actual
62291500.002022-10-026146Budget
130631971.002023-04-026166Actual
99144801.172022-12-316118Actual
6133898.002022-10-026126Actual
81883296.002022-12-036115Actual
19376712.472023-10-0261511Actual
362302502.002025-01-316116Actual
6276950.002022-10-026156Budget
377295355.732025-03-026168Actual
216149449.002023-12-316113Actual
21351846.522023-12-0361211Actual
349876136.002024-12-316115Actual
18371377.362023-09-0261511Actual
324996125.002024-11-016113Actual
218572945.002023-12-316165Actual
357494197.652024-12-3161612Actual
107081900.002023-01-316146Budget
188851093.002023-10-026126Actual
289463479.552024-07-0261612Actual
36172600.002022-08-026164Budget
128162000.002023-04-026116Budget
281225981.002024-07-026164Actual
342774132.982024-12-026168Actual
312862597.792024-09-0161213Actual
37003100.002022-08-026115Budget
35187960.002024-12-316156Actual
60032600.002022-10-026165Budget
315285882.002024-10-016164Actual
27642719.922024-06-0161511Actual
77242040.512022-11-026128Actual
13741965.002022-06-026164Actual
199131000.002023-11-026126Actual
20703922.002023-12-036173Actual
28914401.832024-07-0261212Actual
240362696.002024-03-016166Actual
591600.002022-05-026163Budget
63311482.002022-10-026166Actual
279115246.962024-06-0161613Actual
24564265.662024-03-0161612Actual
252784602.682024-04-016168Actual
332961879.522024-11-0161411Actual
30041532.682024-08-0161212Actual
7201539.002022-05-026166Actual
323223645.512024-10-0161612Actual
31167813.542024-09-0161212Actual
382573497.002025-04-026163Actual
186736694.002023-10-026114Actual
82472300.002022-12-036165Budget
91713449.002022-12-316114Actual
378712989.112025-03-0261411Actual
142191868.882023-05-0261111Actual
388208833.062025-04-026118Actual
180834815.002023-09-026167Actual
145396884.002023-06-026163Actual
152212200.802023-06-0261111Actual
228344100.002024-01-316165Actual
68001254.002022-11-026163Actual
171413046.592023-08-026128Actual
251584550.002024-04-016167Actual
67991300.002022-11-026163Budget
208244307.002023-12-036115Actual
23121372.002022-07-036163Actual
32342120.822022-07-036128Actual
226225706.002024-01-316163Actual
265501292.272024-05-0161611Actual
309653849.772024-09-0161111Actual
43551900.002022-08-026128Budget
110791600.002023-01-316128Budget
42208.002022-05-026113Actual
114064236.002023-03-026114Actual
340361604.002024-12-026156Actual
322902124.202024-10-0161112Actual
42242700.002022-08-026167Budget
83302100.002022-12-036116Budget
14562700.002022-06-026115Budget
117853037.002023-03-026136Actual
237135815.002024-03-016114Actual
51051685.002022-09-026146Actual
329431796.002024-11-016166Actual
104274153.002023-01-316115Actual
217051288.002023-12-316173Actual
336575828.002024-12-026163Actual
282752281.002024-07-026116Actual
307527434.002024-09-016117Actual
230321941.002024-01-316166Actual
179093095.002023-09-026136Actual
223811410.362023-12-3161311Actual
148921893.002023-06-026146Actual
9638688.002022-12-316156Actual
99613746.612022-12-316128Actual
217653254.002023-12-316164Actual
190547201.002023-10-026117Actual
279707009.002024-07-026113Actual
141573831.462023-05-026168Actual
230011287.002024-01-316156Actual
173151345.472023-08-0261411Actual
150415964.002023-06-026167Actual
33956855.002024-12-026126Actual
392884145.192025-04-0261213Actual
100183092.052022-12-316168Actual
167633939.002023-08-026165Actual
48213264.002022-09-026115Actual
179913030.002023-09-026166Actual
1548511663.002023-07-036113Actual
351353467.002024-12-316136Actual
297794731.472024-08-016168Actual
333282851.882024-11-0161611Actual
347153736.412024-12-0261613Actual
367792094.422025-01-3161611Actual
13732000.002022-06-026164Budget
127332600.002023-04-026165Budget
20323712.472023-11-0261211Actual
69295100.002022-11-026114Budget
365484548.142025-01-316128Actual
27151800.002022-07-036116Budget
119341900.002023-03-026166Budget
100191200.002022-12-316168Budget
241879940.662024-03-016118Actual
66041900.002022-10-026128Budget
208563387.002023-12-036165Actual
84273307.002022-12-036136Actual
8002480.002022-12-036173Budget
310471815.692024-09-0161411Actual
277342627.402024-06-0161112Actual
363112243.002025-01-316146Actual
252464267.832024-04-016128Actual
197935735.002023-11-026115Actual
336247880.002024-12-026113Actual
9496630.002022-12-316126Actual
24414000.002022-07-036114Budget
162011975.262023-07-0361111Actual
119332083.002023-03-026166Actual
370748255.002025-03-026113Actual
81893000.002022-12-036115Budget
314084510.002024-10-016163Actual
153031645.472023-06-0261411Actual
86593700.002022-12-036117Budget
156984784.002023-07-036115Actual
139412372.002023-05-026166Actual
209162561.002023-12-036116Actual
238394017.002024-03-016165Actual
114642800.002023-03-026164Budget
15971800.002022-06-026116Budget
56182079.002022-10-026113Actual
378441924.202025-03-0261311Actual
109482930.002023-01-316167Actual
5712497.002022-05-026136Actual
335082438.142024-11-0161113Actual
5702300.002022-05-026136Budget
44942046.002022-09-026113Actual
65553300.002022-10-026118Budget
316812239.002024-10-016116Actual
19293924.002022-06-026117Actual
95453300.002022-12-316136Budget
2472000.002022-05-026164Budget
75932611.002022-11-026167Actual
85751300.002022-12-036166Budget
78632400.002022-12-036113Budget
341585996.002024-12-026167Actual
200834859.002023-11-026117Actual
231848033.052024-01-316118Actual
72082100.002022-11-026116Budget
272301050.002024-06-016156Actual
76752800.002022-11-026118Budget
32881400.002022-07-036168Budget
101581472.002023-01-316163Actual
232445067.842024-01-316168Actual
59453100.002022-10-026115Budget
60851572.002022-10-026116Actual
161416198.172023-07-036168Actual
125344100.002023-04-026114Budget
31708802.002024-10-016126Actual
267614925.912024-05-0161613Actual
38371800.002022-08-026116Budget
306621539.002024-09-016156Actual
94482100.002022-12-316116Budget
44931900.002022-09-026113Budget
353985407.242024-12-316128Actual
120173228.002023-03-026117Actual
54771900.002022-09-026128Budget
21162279.912022-06-026128Actual
39811500.002022-08-026146Budget
7399950.002022-11-026156Budget
311993398.692024-09-0161612Actual
39821435.002022-08-026146Actual
320306860.302024-10-016168Actual
325911733.002024-11-016173Actual
188582372.002023-10-026116Actual
167304809.002023-08-026115Actual
273208585.002024-06-016117Actual
213231849.732023-12-0361111Actual
248683728.002024-04-016165Actual
222076778.482023-12-316118Actual
267304694.322024-05-0161213Actual
106613000.002023-01-316136Budget
304955603.002024-09-016165Actual
346583657.462024-12-0261113Actual
20684276.922022-06-026118Actual
20943850.002023-12-036126Actual
322301935.902024-10-0161611Actual
147184145.002023-06-026115Actual
15151996.002022-06-026165Actual
321181509.302024-10-0161211Actual
383449174.002025-04-026114Actual
240061453.002024-03-016156Actual
23926431.002024-03-016126Actual
136144770.002023-05-026114Actual
257157610.002024-05-016163Actual
4632864.002022-09-026173Actual
116882000.002023-03-026116Budget
268534779.002024-06-016163Actual
331225207.242024-11-016128Actual
121575561.792023-03-026118Actual
274733823.882024-06-016168Actual
8378850.002022-12-036126Budget
117843000.002023-03-026136Budget
390222184.842025-04-0261411Actual
48203100.002022-09-026115Budget
261011279.002024-05-016156Actual
80505932.002022-12-036114Actual
299212197.612024-08-0161411Actual
384375368.002025-04-026115Actual
58622560.002022-10-026164Actual
317621269.002024-10-016146Actual
12485801.002023-04-026173Actual
354305549.672024-12-316168Actual
335353315.352024-11-0161213Actual
365208249.722025-01-316118Actual
3197012375.552024-10-016118Actual
297475646.642024-08-016128Actual
37898417.792025-03-0261511Actual
308733746.612024-09-016128Actual
111362575.372023-01-316168Actual
63321500.002022-10-026166Budget
300132661.452024-08-0161112Actual
103432676.002023-01-316164Actual
272611639.002024-06-016166Actual
358363815.362024-12-3161213Actual
24955568.002024-04-016126Actual
20523110.342023-11-0261212Actual
155187436.002023-07-036163Actual
107541399.002023-01-316156Actual
73043300.002022-11-026136Budget
79191440.002022-12-036163Actual
9453000.002022-05-026118Budget
216465951.002023-12-316163Actual
362853296.002025-01-316136Actual
239802154.002024-03-016146Actual
160818451.242023-07-036118Actual
342188554.272024-12-026118Actual
207315125.002023-12-036114Actual
12864751.002023-04-026126Actual
305551870.002024-09-016116Actual
10240650.002023-01-316173Budget
221146479.002023-12-316117Actual
251257068.002024-04-016117Actual
19842500.002022-06-026167Budget
76763819.332022-11-026118Actual
368983796.572025-01-3161612Actual
43084455.712022-08-026118Actual
379891591.212025-03-0261112Actual
316215743.002024-10-016165Actual
321721763.562024-10-0161411Actual
189132551.002023-10-026136Actual
181713905.702023-09-026128Actual
89862046.002022-12-316113Actual
132874892.082023-04-026118Actual
26322600.002022-07-036165Budget
15426325.232023-06-0261612Actual
290062285.502024-07-0261113Actual
115474444.002023-03-026115Actual
335655604.872024-11-0161613Actual
132053370.002023-04-026167Actual
202356075.442023-11-026168Actual
258995915.002024-05-016115Actual
155772024.002023-07-036173Actual
156383481.002023-07-036164Actual
1270360.002022-06-026173Actual
304626934.002024-09-016115Actual
23413363.532024-01-3161511Actual
360458340.002025-01-316114Actual
306931819.002024-09-016166Actual
168783309.002023-08-026136Actual
34291300.002022-08-026163Budget
287131116.742024-07-0261211Actual
80495100.002022-12-036114Budget
101022600.002023-01-316113Budget
371074444.002025-03-026163Actual
219982177.002023-12-316146Actual
384705522.002025-04-026165Actual
363681758.002025-01-316166Actual
44101300.002022-08-026168Budget
379292743.362025-03-0261611Actual
14572966.002022-06-026115Actual
296267301.002024-08-016117Actual
16952434.002022-06-026136Actual
45501172.002022-09-026163Actual
110327878.502023-01-316118Actual
355722209.312024-12-3161411Actual
8377907.002022-12-036126Actual
247436515.002024-04-016114Actual
95911700.002022-12-316146Actual
9942498.102022-05-026128Actual
18494308.212023-09-0261612Actual
387278231.002025-04-026117Actual
40851500.002022-08-026166Budget
352181786.002024-12-316166Actual
34446775.242024-12-0261511Actual
85211420.002022-12-036156Actual
236851153.002024-03-016173Actual
160215246.002023-07-036167Actual
303411805.002024-09-016173Actual
1914000.002022-05-026114Budget
340102028.002024-12-026146Actual
27762457.152024-06-0161212Actual
51061500.002022-09-026146Budget
36257783.002025-01-316126Actual
3512778.002022-08-026173Actual
146583517.002023-06-026164Actual
8052966.002022-05-026117Actual
5010892.002022-09-026126Actual
8001594.002022-12-036173Actual
201163769.002023-11-026167Actual
386682433.002025-04-026166Actual
151018467.912023-06-026118Actual
292439158.002024-08-016114Actual
338377130.002024-12-026115Actual
108924035.002023-01-316117Actual
3333731.002022-05-026115Actual
149181685.002023-06-026156Actual
354903102.942024-12-3161111Actual
284132374.002024-07-026166Actual
191478345.182023-10-026118Actual
286255007.242024-07-026168Actual
355452153.992024-12-3161311Actual
26611489.072024-05-0161112Actual
50592100.002022-09-026136Budget
70692987.002022-11-026115Actual
231246320.002024-01-316167Actual
1925174.002022-05-026114Actual
7255850.002022-11-026126Budget
287402348.682024-07-0261311Actual
19295327.362023-10-0261211Actual
14448329.492023-05-0261612Actual
278805466.272024-06-0161213Actual
116872886.002023-03-026116Actual
33711900.002022-08-026113Budget
226812739.002024-01-316173Actual
317363524.002024-10-016136Actual
194071782.712023-10-0261611Actual
11357519.002023-03-026173Actual
201769761.872023-11-026118Actual
83292551.002022-12-036116Actual
290334024.132024-07-0261213Actual
211104810.002023-12-036117Actual
108933900.002023-01-316117Budget
46804070.002022-09-026114Actual
9124494.002022-12-316173Actual
3149510869.002024-10-016114Actual
350205158.002024-12-316165Actual
298393267.842024-08-0161111Actual
26334108.002022-07-036165Actual
55351901.122022-09-026168Actual
26021667.002024-05-016126Actual
227424652.002024-01-316164Actual
112202945.002023-03-026113Actual
111371900.002023-01-316168Budget
233591056.102024-01-3161311Actual
69305702.002022-11-026114Actual
200241874.002023-11-026166Actual
75363700.002022-11-026117Budget
295672220.002024-08-016166Actual
228023766.002024-01-316115Actual
331545726.952024-11-016168Actual
388807484.552025-04-026168Actual
347747632.002024-12-316113Actual
47382976.002022-09-026164Actual
293695081.002024-08-016165Actual
210512273.002023-12-036166Actual
269725882.002024-06-016164Actual
261937657.002024-05-016117Actual
2906850.002022-07-036156Budget
192673016.772023-10-0261111Actual
197334096.002023-11-026164Actual
270324424.002024-06-016115Actual
371661449.002025-03-026173Actual
238063893.002024-03-016115Actual
327126066.002024-11-016115Actual
118781300.002023-03-026156Budget
17261501.832023-08-0261211Actual
246565025.002024-04-016163Actual
328052601.002024-11-016116Actual
364276483.002025-01-316117Actual
6881480.002022-11-026173Budget
19322614.602023-10-0261311Actual
380493796.572025-03-0261612Actual
79201300.002022-12-036163Budget
1788850.002022-06-026156Budget
344783797.642024-12-0261611Actual
36183203.002022-08-026164Actual
36867410.342025-01-3161212Actual
197016712.002023-11-026114Actual
358673657.462024-12-3161613Actual
1269480.002022-06-026173Budget
24334690.132024-03-0161211Actual
212634858.752023-12-036168Actual
122052407.192023-03-026128Actual
120753300.002023-03-026167Budget
58065875.002022-10-026114Actual
240957090.002024-03-016117Actual
107551300.002023-01-316156Budget
124041600.002023-04-026163Budget
166703661.002023-08-026164Actual
87172300.002022-12-036167Budget
135258423.002023-05-026163Actual
373802076.002025-03-026116Actual
5009850.002022-09-026126Budget
39342100.002022-08-026136Budget
190875829.002023-10-026167Actual
337448691.002024-12-026114Actual
339842966.002024-12-026136Actual
170535360.002023-08-026167Actual
52903700.002022-09-026117Budget
66032401.132022-10-026128Actual
56751300.002022-10-026163Budget
19852545.002022-06-026167Actual
14392177.362023-05-0261112Actual
46794900.002022-09-026114Budget
69852400.002022-11-026164Budget
350803033.002024-12-316116Actual
133352472.342023-04-026128Actual
49611800.002022-09-026116Budget
69862262.002022-11-026164Actual
283821454.002024-07-026156Actual
77801655.662022-11-026168Actual
180508099.002023-09-026117Actual
94471928.002022-12-316116Actual
11342402.002022-06-026113Actual
62301752.002022-10-026146Actual
298942068.882024-08-0161311Actual
39169903.972025-04-0261212Actual
139101392.002023-05-026156Actual
21524214.592023-12-0361112Actual
81063203.002022-12-036164Actual
125912800.002023-04-026164Budget
386111709.002025-04-026146Actual
3511750.002022-08-026173Budget
71252300.002022-11-026165Budget
17490469.922023-08-0261612Actual
25366424.172024-04-0161211Actual
89852400.002022-12-316113Budget
143480.002022-05-026173Budget
301903389.032024-08-0161613Actual
235938835.002024-03-016113Actual
329121387.002024-11-016156Actual
141253046.592023-05-026128Actual
196145649.002023-11-026163Actual
24361891.202024-03-0161311Actual
92272400.002022-12-316164Budget
185864771.002023-10-026163Actual
14247364.602023-05-0261211Actual
158981893.002023-07-036156Actual
22499139.062023-12-3161112Actual
28794298.642024-07-0261511Actual
182622155.052023-09-0261111Actual
39351815.002022-08-026136Actual
122631900.002023-03-026168Budget
353708619.422024-12-316118Actual
353107804.002024-12-316167Actual
17411500.002022-06-026146Budget
10611950.002023-01-316126Budget
212314789.052023-12-036128Actual
264371198.652024-05-0161211Actual
305821003.002024-09-016126Actual
374611352.002025-03-026146Actual
1441996.512023-05-0261212Actual
159887090.002023-07-036117Actual
306102379.002024-09-016136Actual
147512975.002023-06-026165Actual
5758750.002022-10-026173Budget
280034906.002024-07-026163Actual
23111600.002022-07-036163Budget
18463189.062023-09-0261112Actual
29867856.092024-08-0161211Actual
21732160.212022-06-026168Actual
290642385.512024-07-0261613Actual
372275607.002025-03-026164Actual
250351360.002024-04-016156Actual
21721400.002022-06-026168Budget
199931247.002023-11-026156Actual
52913328.002022-09-026117Actual
313163657.462024-09-0161613Actual
2258912038.002024-01-316113Actual
210231163.002023-12-036156Actual
166092307.002023-08-026173Actual
110313600.002023-01-316118Budget
149491917.002023-06-026166Actual
287671710.372024-07-0261411Actual
17421671.002022-06-026146Actual
37013080.002022-08-026115Actual
131473987.002023-04-026117Actual
54307201.222022-09-026118Actual
81052400.002022-12-036164Budget
15395215.662023-06-0261112Actual
31865352.702022-07-036118Actual
120163900.002023-03-026117Budget
280906672.002024-07-026114Actual
387605046.002025-04-026167Actual
107071932.002023-01-316146Actual
220552273.002023-12-316166Actual
358091390.752024-12-3161113Actual
219723742.002023-12-316136Actual
171136769.392023-08-026118Actual
129133071.002023-04-026136Actual
35594900.002022-08-026114Budget
43563819.332022-08-026128Actual
311392630.602024-09-0161112Actual
1789630.002022-06-026156Actual
3719410399.002025-03-026114Actual
129123000.002023-04-026136Budget
213781494.402023-12-0361311Actual
28601404.002022-07-036146Actual
99621800.002022-12-316128Budget
112751600.002023-03-026163Budget
12863950.002023-04-026126Budget
256827952.002024-05-016113Actual
291236626.002024-08-016113Actual
244472280.592024-03-0161611Actual
75922300.002022-11-026167Budget
73521942.002022-11-026146Actual
104264200.002023-01-316115Budget
5152950.002022-09-026156Budget
261321870.002024-05-016166Actual
233321009.292024-01-3161211Actual
64154840.002022-10-026117Actual
312591657.422024-09-0161113Actual
131463900.002023-04-026117Budget
376975436.032025-03-026128Actual
123452913.002023-04-026113Actual
258374977.002024-05-016164Actual
172881099.722023-08-0261311Actual
177013830.002023-09-026164Actual
28591500.002022-07-036146Budget
6134850.002022-10-026126Budget
277933688.062024-06-0161612Actual
150087157.002023-06-026117Actual
8613172.002022-05-026167Actual
159291893.002023-07-036166Actual
21432297.572023-12-0361511Actual
32199601.832024-10-0161511Actual
18451500.002022-06-026166Budget
229751311.002024-01-316146Actual
178543061.002023-09-026116Actual
32832690.002024-11-016126Actual
341259628.002024-12-026117Actual
246239719.002024-04-016113Actual
296595250.002024-08-016167Actual
8520950.002022-12-036156Budget
264911260.362024-05-0161411Actual
173741782.712023-08-0261611Actual
223261782.712023-12-3161111Actual
30443100.002022-07-036117Budget
356902124.202024-12-3161112Actual
3885850.002022-08-026126Budget
275882396.552024-06-0161311Actual
2482083.002022-05-026164Actual
3882600.002022-05-026165Budget
13184444.002022-06-026114Actual
324403789.042024-10-0161613Actual
11879788.002023-03-026156Actual
95921600.002022-12-316146Budget
38017542.262025-03-0261212Actual
29456872.002024-08-016126Actual
117361502.002023-03-026126Actual
34301296.002022-08-026163Actual
18344899.712023-09-0261411Actual
169301224.002023-08-026156Actual
221475203.002023-12-316167Actual
104812600.002023-01-316165Budget
13830668.002023-05-026126Actual
202952125.272023-11-0261111Actual
126754417.002023-04-026115Actual
16942300.002022-06-026136Budget
78642178.002022-12-036113Actual
189391419.002023-10-026146Actual
74541300.002022-11-026166Budget
93113000.002022-12-316115Budget

Generated 2025-06-01 21:20:04.883 UTC