[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 896  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17434125.232023-08-0261112Actual
43084455.712022-08-026118Actual
82462195.002022-12-036165Actual
386111709.002025-04-026146Actual
5757727.002022-10-026173Actual
35594900.002022-08-026114Budget
72561247.002022-11-026126Actual
15151996.002022-06-026165Actual
324996125.002024-11-016113Actual
19293924.002022-06-026117Actual
27161736.002022-07-036116Actual
24507235.872024-03-0161112Actual
200241874.002023-11-026166Actual
19852545.002022-06-026167Actual
6134850.002022-10-026126Budget
86584185.002022-12-036117Actual
10481400.002022-05-026168Budget
116872886.002023-03-026116Actual
143480.002022-05-026173Budget
54783301.142022-09-026128Actual
337448691.002024-12-026114Actual
206446135.002023-12-036163Actual
311392630.602024-09-0161112Actual
129592319.002023-04-026146Actual
121575561.792023-03-026118Actual
11735950.002023-03-026126Budget
366403313.592025-01-3161111Actual
131473987.002023-04-026117Actual
153352257.182023-06-0261611Actual
5712497.002022-05-026136Actual
55351901.122022-09-026168Actual
347153736.412024-12-0261613Actual
240957090.002024-03-016117Actual
328603326.002024-11-016136Actual
381362650.422025-03-0261213Actual
344783797.642024-12-0261611Actual
24962666.002022-07-036164Actual
1646815.002022-06-026126Actual
213781494.402023-12-0361311Actual
319984855.722024-10-016128Actual
21162279.912022-06-026128Actual
28132660.002022-07-036136Actual
320903689.132024-10-0161111Actual
81052400.002022-12-036164Budget
248683728.002024-04-016165Actual
36172600.002022-08-026164Budget
24423414.002022-07-036114Actual
26021667.002024-05-016126Actual
369582597.792025-01-3161113Actual
15142600.002022-06-026165Budget
10492401.132022-05-026168Actual
131463900.002023-04-026117Budget
358673657.462024-12-3161613Actual
101571600.002023-01-316163Budget
293695081.002024-08-016165Actual
110802446.582023-01-316128Actual
77231800.002022-11-026128Budget
367221993.352025-01-3161411Actual
216149449.002023-12-316113Actual
246239719.002024-04-016113Actual
303411805.002024-09-016173Actual
112761775.002023-03-026163Actual
71252300.002022-11-026165Budget
388484840.572025-04-026128Actual
120753300.002023-03-026167Budget
242465120.872024-03-016168Actual
26611489.072024-05-0161112Actual
60032600.002022-10-026165Budget
3886964.002022-08-026126Actual
51051685.002022-09-026146Actual
217653254.002023-12-316164Actual
273535829.002024-06-016167Actual
25782700.002022-07-036115Budget
15249338.002023-06-0261211Actual
383161417.002025-04-026173Actual
376698651.242025-03-026118Actual
2856510084.602024-07-026118Actual
341585996.002024-12-026167Actual
165506626.002023-08-026163Actual
93113000.002022-12-316115Budget
7255850.002022-11-026126Budget
218572945.002023-12-316165Actual
664850.002022-05-026156Budget
88482313.252022-12-036128Actual
25420760.352024-04-0161411Actual
20943850.002023-12-036126Actual
252464267.832024-04-016128Actual
45491300.002022-09-026163Budget
135258423.002023-05-026163Actual
366681711.432025-01-3161211Actual
84731404.002022-12-036146Actual
73511600.002022-11-026146Budget
9639950.002022-12-316156Budget
95921600.002022-12-316146Budget
7191500.002022-05-026166Budget
117361502.002023-03-026126Actual
1441996.512023-05-0261212Actual
11342402.002022-06-026113Actual
229492755.002024-01-316136Actual
37013080.002022-08-026115Actual
34291300.002022-08-026163Budget
309653849.772024-09-0161111Actual
17342380.552023-08-0261511Actual
115464200.002023-03-026115Budget
89031200.002022-12-036168Budget
15982196.002022-06-026116Actual
238063893.002024-03-016115Actual
43551900.002022-08-026128Budget
33416438.002024-11-0161212Actual
186736694.002023-10-026114Actual
32892075.362022-07-036168Actual
4631750.002022-09-026173Budget
240362696.002024-03-016166Actual
179351782.002023-09-026146Actual
363371919.002025-01-316156Actual
199131000.002023-11-026126Actual
220552273.002023-12-316166Actual
184031139.082023-09-0261611Actual
363112243.002025-01-316146Actual
155772024.002023-07-036173Actual
233861117.802024-01-3161411Actual
148112551.002023-06-026116Actual
20323712.472023-11-0261211Actual
328861781.002024-11-016146Actual
85761441.002022-12-036166Actual
16310348.642023-07-0361511Actual
60851572.002022-10-026116Actual
74541300.002022-11-026166Budget
33711900.002022-08-026113Budget
325911733.002024-11-016173Actual
363681758.002025-01-316166Actual
56171900.002022-10-026113Budget
159291893.002023-07-036166Actual
25447640.132024-04-0161511Actual
332143735.942024-11-0161111Actual
142741345.472023-05-0261311Actual
92282764.002022-12-316164Actual
330028344.002024-11-016117Actual
247151049.002024-04-016173Actual
313163657.462024-09-0161613Actual
81063203.002022-12-036164Actual
288862711.452024-07-0261112Actual
194071782.712023-10-0261611Actual
29456872.002024-08-016126Actual
16458316.722023-07-0361612Actual
389951283.762025-04-0261311Actual
84741600.002022-12-036146Budget
305551870.002024-09-016116Actual
336575828.002024-12-026163Actual
96921300.002022-12-316166Budget
33956855.002024-12-026126Actual
272301050.002024-06-016156Actual
20673000.002022-06-026118Budget
192673016.772023-10-0261111Actual
380493796.572025-03-0261612Actual
350803033.002024-12-316116Actual
74531210.002022-11-026166Actual
122623398.112023-03-026168Actual
314084510.002024-10-016163Actual
115474444.002023-03-026115Actual
226812739.002024-01-316173Actual
14448329.492023-05-0261612Actual
329121387.002024-11-016156Actual
98312300.002022-12-316167Budget
75373800.002022-11-026117Actual
373206891.002025-03-026165Actual
94482100.002022-12-316116Budget
3882600.002022-05-026165Budget
59453100.002022-10-026115Budget
97743700.002022-12-316117Budget
114064236.002023-03-026114Actual
385301994.002025-04-026116Actual
134928283.002023-05-026113Actual
177944970.002023-09-026165Actual
190547201.002023-10-026117Actual
145077353.002023-06-026113Actual
2971911045.232024-08-016118Actual
58612600.002022-10-026164Budget
100183092.052022-12-316168Actual
359267880.002025-01-316113Actual
150087157.002023-06-026117Actual
38557785.002025-04-026126Actual
343922734.852024-12-0261311Actual
209713154.002023-12-036136Actual
257761964.002024-05-016173Actual
119332083.002023-03-026166Actual
171413046.592023-08-026128Actual
44942046.002022-09-026113Actual
187654829.002023-10-026115Actual
11881805.002022-06-026163Actual
328052601.002024-11-016116Actual
130071970.002023-04-026156Actual
76763819.332022-11-026118Actual
60861800.002022-10-026116Budget
11879788.002023-03-026156Actual
197935735.002023-11-026115Actual
357494197.652024-12-3161612Actual
264911260.362024-05-0161411Actual
376975436.032025-03-026128Actual
198263512.002023-11-026165Actual
133923855.702023-04-026168Actual
109482930.002023-01-316167Actual
271501217.002024-06-016126Actual
99613746.612022-12-316128Actual
317881105.002024-10-016156Actual
9464801.172022-05-026118Actual
147184145.002023-06-026115Actual
9931500.002022-05-026128Budget
65553300.002022-10-026118Budget
67432964.002022-11-026113Actual
73053307.002022-11-026136Actual
26334108.002022-07-036165Actual
130631971.002023-04-026166Actual
111362575.372023-01-316168Actual
259324071.002024-05-016165Actual
1548511663.002023-07-036113Actual
26322600.002022-07-036165Budget
17961835.002023-09-026156Actual
390222184.842025-04-0261411Actual
9453000.002022-05-026118Budget
116052600.002023-03-026165Budget
69305702.002022-11-026114Actual
25565111.402024-04-0161212Actual
42242700.002022-08-026167Budget
108102525.002023-01-316166Actual
23926431.002024-03-016126Actual
210231163.002023-12-036156Actual
147512975.002023-06-026165Actual
19467114.592023-10-0261112Actual
187984372.002023-10-026165Actual
45501172.002022-09-026163Actual
80505932.002022-12-036114Actual
90421300.002022-12-316163Budget
33721747.002022-08-026113Actual
101581472.002023-01-316163Actual
335353315.352024-11-0161213Actual
228942275.002024-01-316116Actual
7398858.002022-11-026156Actual
374611352.002025-03-026146Actual
20350617.792023-11-0261311Actual
383449174.002025-04-026114Actual
34446775.242024-12-0261511Actual
389681935.902025-04-0261211Actual
223261782.712023-12-3161111Actual
187052757.002023-10-026164Actual
23504301.832024-01-3161112Actual
14247364.602023-05-0261211Actual
222076778.482023-12-316118Actual
13184444.002022-06-026114Actual
278805466.272024-06-0161213Actual
29611500.002022-07-036166Budget
1789630.002022-06-026156Actual
222663313.262023-12-316168Actual
66601300.002022-10-026168Budget
321451640.152024-10-0161311Actual
25792355.002022-07-036115Actual
122061600.002023-03-026128Budget
12863950.002023-04-026126Budget
274733823.882024-06-016168Actual
2763550.002022-07-036126Budget
188582372.002023-10-026116Actual
269408750.002024-06-016114Actual
21721400.002022-06-026168Budget
163421384.832023-07-0361611Actual
324093429.392024-10-0161213Actual
117853037.002023-03-026136Actual
356902124.202024-12-3161112Actual
31032262.002022-07-036167Actual
521550.002022-05-026126Budget
2120311781.602023-12-036118Actual
201769761.872023-11-026118Actual
384705522.002025-04-026165Actual
260492465.002024-05-016136Actual
315887799.002024-10-016115Actual
365208249.722025-01-316118Actual
310202821.022024-09-0161311Actual
77242040.512022-11-026128Actual
317621269.002024-10-016146Actual
102874100.002023-01-316114Budget
176695874.002023-09-026114Actual
189132551.002023-10-026136Actual
246565025.002024-04-016163Actual
52081310.002022-09-026166Actual
388807484.552025-04-026168Actual
263167660.312024-05-016128Actual
2394535.002022-07-036173Actual
121583600.002023-03-026118Budget
48203100.002022-09-026115Budget
128162000.002023-04-026116Budget
63311482.002022-10-026166Actual
185537854.002023-10-026113Actual
21351846.522023-12-0361211Actual
272611639.002024-06-016166Actual
24952000.002022-07-036164Budget
8520950.002022-12-036156Budget
207315125.002023-12-036114Actual
224081708.242023-12-3161411Actual
1814310643.702023-09-026118Actual
343373631.682024-12-0261111Actual
111371900.002023-01-316168Budget
71243141.002022-11-026165Actual
318191924.002024-10-016166Actual
118321900.002023-03-026146Budget
275882396.552024-06-0161311Actual
51061500.002022-09-026146Budget
149181685.002023-06-026156Actual
152761163.552023-06-0261311Actual
8052966.002022-05-026117Actual
39169903.972025-04-0261212Actual
9942498.102022-05-026128Actual
20552435.872023-11-0261612Actual
1270360.002022-06-026173Actual
146583517.002023-06-026164Actual
28122300.002022-07-036136Budget
267614925.912024-05-0161613Actual
9124494.002022-12-316173Actual
372275607.002025-03-026164Actual
124032121.002023-04-026163Actual
214051258.232023-12-0361411Actual
256827952.002024-05-016113Actual
138583093.002023-05-026136Actual
291236626.002024-08-016113Actual
360458340.002025-01-316114Actual
68001254.002022-11-026163Actual
375182060.002025-03-026166Actual
11357519.002023-03-026173Actual
16402267.792023-07-0361112Actual
333282851.882024-11-0161611Actual
88471800.002022-12-036128Budget
340102028.002024-12-026146Actual
382573497.002025-04-026163Actual
258995915.002024-05-016115Actual
353708619.422024-12-316118Actual
278531822.342024-06-0161113Actual
346853425.882024-12-0261213Actual
20404588.002023-11-0261511Actual
101012284.002023-01-316113Actual
23413363.532024-01-3161511Actual
247752757.002024-04-016164Actual
140027087.002023-05-026117Actual
348074559.002024-12-316163Actual
227094397.002024-01-316114Actual
72082100.002022-11-026116Budget
165177952.002023-08-026113Actual
301903389.032024-08-0161613Actual
268207788.002024-06-016113Actual
86593700.002022-12-036117Budget
53462116.002022-09-026167Actual
302824807.002024-09-016163Actual
116043058.002023-03-026165Actual
91725100.002022-12-316114Budget
260752020.002024-05-016146Actual
2628811363.412024-05-016118Actual
37898417.792025-03-0261511Actual
107081900.002023-01-316146Budget
64143700.002022-10-026117Budget
54293300.002022-09-026118Budget
9638688.002022-12-316156Actual
219982177.002023-12-316146Actual
199931247.002023-11-026156Actual
24415346.512024-03-0161511Actual
78642178.002022-12-036113Actual
186451590.002023-10-026173Actual
5010892.002022-09-026126Actual
58065875.002022-10-026114Actual
77811200.002022-11-026168Budget
305821003.002024-09-016126Actual
212634858.752023-12-036168Actual
153031645.472023-06-0261411Actual
601632.002022-05-026163Actual
295101381.002024-08-016146Actual
230321941.002024-01-316166Actual
250091447.002024-04-016146Actual
109493300.002023-01-316167Budget
212314789.052023-12-036128Actual
291564956.002024-08-016163Actual
189391419.002023-10-026146Actual
19842500.002022-06-026167Budget
346583657.462024-12-0261113Actual
261011279.002024-05-016156Actual
99621800.002022-12-316128Budget
6276950.002022-10-026156Budget
368392217.822025-01-3161112Actual
365804820.872025-01-316168Actual
13741965.002022-06-026164Actual
310471815.692024-09-0161411Actual
53472700.002022-09-026167Budget
19523349.702023-10-0261612Actual
522624.002022-05-026126Actual
276152133.782024-06-0161411Actual
11871600.002022-06-026163Budget
386682433.002025-04-026166Actual
350205158.002024-12-316165Actual
307854531.002024-09-016167Actual
168783309.002023-08-026136Actual
135862120.002023-05-026173Actual
393193875.012025-04-0261613Actual
338377130.002024-12-026115Actual
42208.002022-05-026113Actual
192074351.162023-10-026168Actual
230917019.002024-01-316117Actual
157314514.002023-07-036165Actual
39342100.002022-08-026136Budget
279707009.002024-07-026113Actual
126754417.002023-04-026115Actual
377295355.732025-03-026168Actual
364607436.002025-01-316167Actual
237135815.002024-03-016114Actual
288261749.732024-07-0261611Actual
6882540.002022-11-026173Actual
345661160.362024-12-0261212Actual
28591500.002022-07-036146Budget
18344899.712023-09-0261411Actual
125923141.002023-04-026164Actual
27762457.152024-06-0161212Actual
162011975.262023-07-0361111Actual
354305549.672024-12-316168Actual
330947289.102024-11-016118Actual
264371198.652024-05-0161211Actual
257157610.002024-05-016163Actual
25393776.312024-04-0161311Actual
58622560.002022-10-026164Actual
366951868.882025-01-3161311Actual
48792600.002022-09-026165Budget
367792094.422025-01-3161611Actual
298942068.882024-08-0161311Actual
87995134.512022-12-036118Actual
241275467.002024-03-016167Actual
145396884.002023-06-026163Actual
20684276.922022-06-026118Actual
296267301.002024-08-016117Actual
321181509.302024-10-0161211Actual
118311951.002023-03-026146Actual
49621921.002022-09-026116Actual
32881400.002022-07-036168Budget
295361048.002024-08-016156Actual
243881076.312024-03-0161411Actual
72072190.002022-11-026116Actual
31167813.542024-09-0161212Actual
52913328.002022-09-026117Actual
77801655.662022-11-026168Actual
2258912038.002024-01-316113Actual
26643489.072024-05-0161612Actual
290062285.502024-07-0261113Actual
282154815.002024-07-026165Actual
210512273.002023-12-036166Actual
188851093.002023-10-026126Actual
31022500.002022-07-036167Budget
25538193.322024-04-0161112Actual
381655411.882025-03-0261613Actual
169041992.002023-08-026146Actual
197334096.002023-11-026164Actual
137412709.002023-05-026165Actual
360775467.002025-01-316164Actual
208244307.002023-12-036115Actual
110791600.002023-01-316128Budget
316215743.002024-10-016165Actual
39049308.212025-04-0261511Actual
201163769.002023-11-026167Actual
105632000.002023-01-316116Budget
265501292.272024-05-0161611Actual
375777552.002025-03-026117Actual
49611800.002022-09-026116Budget
8378850.002022-12-036126Budget
232123755.702024-01-316128Actual
2482083.002022-05-026164Actual
122052407.192023-03-026128Actual
112202945.002023-03-026113Actual
3512778.002022-08-026173Actual
277933688.062024-06-0161612Actual
304955603.002024-09-016165Actual
368983796.572025-01-3161612Actual
36749691.202025-01-3161511Actual
160818451.242023-07-036118Actual
20703922.002023-12-036173Actual
17411500.002022-06-026146Budget
14562700.002022-06-026115Budget
98302016.002022-12-316167Actual
16429152.892023-07-0361212Actual
122631900.002023-03-026168Budget
353985407.242024-12-316128Actual
383775882.002025-04-026164Actual
4029917.002022-08-026156Actual
138032204.002023-05-026116Actual
235938835.002024-03-016113Actual
25366424.172024-04-0161211Actual
15971800.002022-06-026116Budget
269121908.002024-06-016173Actual
166703661.002023-08-026164Actual
379891591.212025-03-0261112Actual
67991300.002022-11-026163Budget
27151800.002022-07-036116Budget
335655604.872024-11-0161613Actual
117843000.002023-03-026136Budget
3885850.002022-08-026126Budget
326199371.002024-11-016114Actual
344191939.092024-12-0261411Actual
108933900.002023-01-316117Budget
166375988.002023-08-026114Actual
304626934.002024-09-016115Actual
59443571.002022-10-026115Actual
269725882.002024-06-016164Actual
206119314.002023-12-036113Actual
37542600.002022-08-026165Budget
99144801.172022-12-316118Actual
267304694.322024-05-0161213Actual
63321500.002022-10-026166Budget
129133071.002023-04-026136Actual
22921544.002024-01-316126Actual
293365069.002024-08-016115Actual
136464882.002023-05-026164Actual
356302245.482024-12-3161611Actual
108924035.002023-01-316117Actual
3149510869.002024-10-016114Actual
298393267.842024-08-0161111Actual
200834859.002023-11-026117Actual
370748255.002025-03-026113Actual
162561077.372023-07-0361311Actual
392014097.642025-04-0261612Actual
301602543.402024-08-0161213Actual
6133898.002022-10-026126Actual
181713905.702023-09-026128Actual
151614881.482023-06-026168Actual
132043300.002023-04-026167Budget
125334392.002023-04-026114Actual
371661449.002025-03-026173Actual
140355467.002023-05-026167Actual
274416866.362024-06-016128Actual
211104810.002023-12-036117Actual
35604664.002022-08-026114Actual
43073300.002022-08-026118Budget
4028950.002022-08-026156Budget
17421671.002022-06-026146Actual
302496604.002024-09-016113Actual
189651065.002023-10-026156Actual
35718903.972024-12-3161212Actual
85211420.002022-12-036156Actual
32000.002022-05-026113Budget
30453276.002022-07-036117Actual
309054943.602024-09-016168Actual
361705093.002025-01-316165Actual
214641223.122023-12-0361611Actual
276742030.582024-06-0161611Actual
96911621.002022-12-316166Actual
94471928.002022-12-316116Actual
141573831.462023-05-026168Actual
280906672.002024-07-026114Actual
136144770.002023-05-026114Actual
364276483.002025-01-316117Actual
275611381.642024-06-0161211Actual
295672220.002024-08-016166Actual
5009850.002022-09-026126Budget
221475203.002023-12-316167Actual
39821435.002022-08-026146Actual
277342627.402024-06-0161112Actual
39351815.002022-08-026136Actual
281225981.002024-07-026164Actual
28302683.002024-07-026126Actual
300132661.452024-08-0161112Actual
317363524.002024-10-016136Actual
16952434.002022-06-026136Actual
21732160.212022-06-026168Actual
330345522.002024-11-016167Actual
120173228.002023-03-026117Actual
9123480.002022-12-316173Budget
24361891.202024-03-0161311Actual
283561497.002024-07-026146Actual
322301935.902024-10-0161611Actual
155187436.002023-07-036163Actual
35187960.002024-12-316156Actual
85751300.002022-12-036166Budget
219723742.002023-12-316136Actual
191478345.182023-10-026118Actual
12864751.002023-04-026126Actual
28794298.642024-07-0261511Actual
103432676.002023-01-316164Actual
32832690.002024-11-016126Actual
316812239.002024-10-016116Actual
127322084.002023-04-026165Actual
110313600.002023-01-316118Budget
591600.002022-05-026163Budget
99132800.002022-12-316118Budget
107071932.002023-01-316146Actual
204361307.172023-11-0261611Actual
297475646.642024-08-016128Actual
376094078.002025-03-026167Actual
199413742.002023-11-026136Actual
349876136.002024-12-316115Actual
5702300.002022-05-026136Budget
296595250.002024-08-016167Actual
43563819.332022-08-026128Actual
2906850.002022-07-036156Budget
143011281.632023-05-0261411Actual
3511750.002022-08-026173Budget
139101392.002023-05-026156Actual
374352643.002025-03-026136Actual
3333731.002022-05-026115Actual
29867856.092024-08-0161211Actual
354903102.942024-12-3161111Actual
348662219.002024-12-316173Actual
191756749.692023-10-026128Actual
352181786.002024-12-316166Actual
125344100.002023-04-026114Budget
361377952.002025-01-316115Actual
106613000.002023-01-316136Budget
158981893.002023-07-036156Actual
15818606.002023-07-036126Actual
81893000.002022-12-036115Budget
6651098.002022-05-026156Actual
352779787.002024-12-316117Actual
36257783.002025-01-316126Actual
378441924.202025-03-0261311Actual
104803816.002023-01-316165Actual
95453300.002022-12-316136Budget
231848033.052024-01-316118Actual
213231849.732023-12-0361111Actual
224391868.882023-12-3161611Actual
372876053.002025-03-026115Actual
46794900.002022-09-026114Budget
132053370.002023-04-026167Actual
29071040.002022-07-036156Actual
18451500.002022-06-026166Budget
10611950.002023-01-316126Budget
112751600.002023-03-026163Budget
175498639.002023-09-026113Actual
144497.002022-05-026173Actual
64722700.002022-10-026167Budget
2764437.002022-07-036126Actual
189952505.002023-10-026166Actual
223811410.362023-12-3161311Actual
379292743.362025-03-0261611Actual
23121372.002022-07-036163Actual
323223645.512024-10-0161612Actual
123452913.002023-04-026113Actual
47372600.002022-09-026164Budget
56761646.002022-10-026163Actual
242155690.582024-03-016128Actual
30993978.442024-09-0161211Actual
66612073.852022-10-026168Actual
389402848.682025-04-0261111Actual
208563387.002023-12-036165Actual
51531040.002022-09-026156Actual
114642800.002023-03-026164Budget
161416198.172023-07-036168Actual
88002800.002022-12-036118Budget
198861782.002023-11-026116Actual
3084512036.152024-09-016118Actual
327126066.002024-11-016115Actual
15426325.232023-06-0261612Actual
240061453.002024-03-016156Actual
35107690.002024-12-316126Actual
37552534.002022-08-026165Actual
252784602.682024-04-016168Actual
220241224.002023-12-316156Actual
148662806.002023-06-026136Actual
2472000.002022-05-026164Budget
177614145.002023-09-026115Actual
20523110.342023-11-0261212Actual
105641924.002023-01-316116Actual
42252802.002022-08-026167Actual
341259628.002024-12-026117Actual
185864771.002023-10-026163Actual
332421153.972024-11-0161211Actual
162831223.122023-07-0361411Actual
41683700.002022-08-026117Budget
84273307.002022-12-036136Actual
40861928.002022-08-026166Actual
180834815.002023-09-026167Actual
286853267.842024-07-0261111Actual
24564265.662024-03-0161612Actual
81883296.002022-12-036115Actual
353107804.002024-12-316167Actual
93642300.002022-12-316165Budget
6181502.002022-05-026146Actual
16229403.962023-07-0361211Actual
69852400.002022-11-026164Budget
207643709.002023-12-036164Actual
124041600.002023-04-026163Budget
301331867.952024-08-0161113Actual
332691645.472024-11-0161311Actual
38382022.002022-08-026116Actual
167633939.002023-08-026165Actual
308733746.612024-09-016128Actual
11358650.002023-03-026173Budget
12485801.002023-04-026173Actual
2453462.462024-03-0161212Actual
233321009.292024-01-3161211Actual
92272400.002022-12-316164Budget
104812600.002023-01-316165Budget
262267223.002024-05-016167Actual
268534779.002024-06-016163Actual
202045120.872023-11-026128Actual
132883600.002023-04-026118Budget
8377907.002022-12-036126Actual
83302100.002022-12-036116Budget
272041939.002024-06-016146Actual
60022545.002022-10-026165Actual
280621557.002024-07-026173Actual
358091390.752024-12-3161113Actual
44101300.002022-08-026168Budget
38017542.262025-03-0261212Actual
112192600.002023-03-026113Budget
6171500.002022-05-026146Budget
323823041.662024-10-0161113Actual
306361825.002024-09-016146Actual
281824622.002024-07-026115Actual
337161859.002024-12-026173Actual
107551300.002023-01-316156Budget
93103200.002022-12-316115Actual
132874892.082023-04-026118Actual
217051288.002023-12-316173Actual
58054900.002022-10-026114Budget
290334024.132024-07-0261213Actual
233591056.102024-01-3161311Actual
282752281.002024-07-026116Actual
22562178.002022-07-036113Actual
180508099.002023-09-026117Actual
54307201.222022-09-026118Actual
1914000.002022-05-026114Budget
129601900.002023-04-026146Budget
19376712.472023-10-0261511Actual
156383481.002023-07-036164Actual
226225706.002024-01-316163Actual
326526592.002024-11-016164Actual
232445067.842024-01-316168Actual
10239666.002023-01-316173Actual
339292818.002024-12-026116Actual
5152950.002022-09-026156Budget
108091900.002023-01-316166Budget
183171002.912023-09-0261311Actual
196732739.002023-11-026173Actual
166092307.002023-08-026173Actual
97753424.002022-12-316117Actual
287131116.742024-07-0261211Actual
392884145.192025-04-0261213Actual
373802076.002025-03-026116Actual
93652195.002022-12-316165Actual
304026412.002024-09-016164Actual
3036910546.002024-09-016114Actual
64154840.002022-10-026117Actual
254781802.922024-04-0161611Actual
334483760.402024-11-0161612Actual
160215246.002023-07-036167Actual
347747632.002024-12-316113Actual
142191868.882023-05-0261111Actual
310791996.542024-09-0161611Actual
89021585.962022-12-036168Actual
104274153.002023-01-316115Actual
126744200.002023-04-026115Budget
319105352.002024-10-016167Actual
2393480.002022-07-036173Budget
69862262.002022-11-026164Actual
267031783.742024-05-0161113Actual
285935157.242024-07-026128Actual
261321870.002024-05-016166Actual
156054946.002023-07-036114Actual
158463061.002023-07-036136Actual
247436515.002024-04-016114Actual

Generated 2025-06-01 13:14:44.448 UTC