[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 896  >   

722 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22552000.002022-07-026113Budget
10612975.002023-01-306126Actual
19295327.362023-10-0161211Actual
51531040.002022-09-016156Actual
129123000.002023-04-016136Budget
522624.002022-05-016126Actual
9942498.102022-05-016128Actual
104274153.002023-01-306115Actual
9124494.002022-12-306173Actual
366951868.882025-01-3061311Actual
334483760.402024-10-3161612Actual
56751300.002022-10-016163Budget
43551900.002022-08-016128Budget
22354916.732023-12-3061211Actual
75932611.002022-11-016167Actual
1269480.002022-06-016173Budget
367792094.422025-01-3061611Actual
52913328.002022-09-016117Actual
89852400.002022-12-306113Budget
194071782.712023-10-0161611Actual
349277878.002024-12-306164Actual
18371377.362023-09-0161511Actual
124032121.002023-04-016163Actual
38371800.002022-08-016116Budget
6651098.002022-05-016156Actual
171136769.392023-08-016118Actual
95453300.002022-12-306136Budget
118311951.002023-03-016146Actual
86584185.002022-12-026117Actual
347153736.412024-12-0161613Actual
214641223.122023-12-0261611Actual
217051288.002023-12-306173Actual
240362696.002024-02-296166Actual
379891591.212025-03-0161112Actual
269725882.002024-05-316164Actual
320903689.132024-09-3061111Actual
1788850.002022-06-016156Budget
232123755.702024-01-306128Actual
96911621.002022-12-306166Actual
95921600.002022-12-306146Budget
12864751.002023-04-016126Actual
386371387.002025-04-016156Actual
30993978.442024-08-3161211Actual
664850.002022-05-016156Budget
96921300.002022-12-306166Budget
2393480.002022-07-026173Budget
155772024.002023-07-026173Actual
320306860.302024-09-306168Actual
8377907.002022-12-026126Actual
37003100.002022-08-016115Budget
10239666.002023-01-306173Actual
350205158.002024-12-306165Actual
165177952.002023-08-016113Actual
25420760.352024-03-3161411Actual
183171002.912023-09-0161311Actual
226225706.002024-01-306163Actual
258995915.002024-04-306115Actual
64143700.002022-10-016117Budget
307854531.002024-08-316167Actual
26643489.072024-04-3061612Actual
353708619.422024-12-306118Actual
1746197.572023-08-0161212Actual
151293005.682023-06-016128Actual
332691645.472024-10-3161311Actual
66612073.852022-10-016168Actual
199131000.002023-11-016126Actual
219723742.002023-12-306136Actual
34446775.242024-12-0161511Actual
5009850.002022-09-016126Budget
294291777.002024-07-316116Actual
130641900.002023-04-016166Budget
114064236.002023-03-016114Actual
321451640.152024-09-3061311Actual
390812775.282025-04-0161611Actual
142191868.882023-05-0161111Actual
141253046.592023-05-016128Actual
8520950.002022-12-026156Budget
267614925.912024-04-3061613Actual
187654829.002023-10-016115Actual
72561247.002022-11-016126Actual
150415964.002023-06-016167Actual
158981893.002023-07-026156Actual
11358650.002023-03-016173Budget
16310348.642023-07-0261511Actual
122052407.192023-03-016128Actual
23926431.002024-02-296126Actual
307527434.002024-08-316117Actual
107081900.002023-01-306146Budget
19293924.002022-06-016117Actual
302496604.002024-08-316113Actual
13732000.002022-06-016164Budget
374871711.002025-03-016156Actual
7398858.002022-11-016156Actual
230011287.002024-01-306156Actual
155187436.002023-07-026163Actual
303411805.002024-08-316173Actual
213781494.402023-12-0261311Actual
131463900.002023-04-016117Budget
28601404.002022-07-026146Actual
276742030.582024-05-3161611Actual
190875829.002023-10-016167Actual
383161417.002025-04-016173Actual
119341900.002023-03-016166Budget
2482083.002022-05-016164Actual
19523349.702023-10-0161612Actual
77231800.002022-11-016128Budget
228942275.002024-01-306116Actual
116043058.002023-03-016165Actual
241275467.002024-02-296167Actual
4029917.002022-08-016156Actual
62301752.002022-10-016146Actual
332421153.972024-10-3161211Actual
19322614.602023-10-0161311Actual
48783360.002022-09-016165Actual
143480.002022-05-016173Budget
335655604.872024-10-3161613Actual
177944970.002023-09-016165Actual
381092213.572025-03-0161113Actual
3197012375.552024-09-306118Actual
299531824.202024-07-3161611Actual
35187960.002024-12-306156Actual
132874892.082023-04-016118Actual
59453100.002022-10-016115Budget
328052601.002024-10-316116Actual
257157610.002024-04-306163Actual
44931900.002022-09-016113Budget
252464267.832024-03-316128Actual
206446135.002023-12-026163Actual
6171500.002022-05-016146Budget
60032600.002022-10-016165Budget
247436515.002024-03-316114Actual
3036910546.002024-08-316114Actual
31708802.002024-09-306126Actual
273208585.002024-05-316117Actual
156984784.002023-07-026115Actual
21151500.002022-06-016128Budget
46804070.002022-09-016114Actual
393193875.012025-04-0161613Actual
364276483.002025-01-306117Actual
81883296.002022-12-026115Actual
132043300.002023-04-016167Budget
112761775.002023-03-016163Actual
25792355.002022-07-026115Actual
189132551.002023-10-016136Actual
147184145.002023-06-016115Actual
84273307.002022-12-026136Actual
98312300.002022-12-306167Budget
36183203.002022-08-016164Actual
97743700.002022-12-306117Budget
363371919.002025-01-306156Actual
58065875.002022-10-016114Actual
220552273.002023-12-306166Actual
29456872.002024-07-316126Actual
366403313.592025-01-3061111Actual
19494163.532023-10-0161212Actual
306361825.002024-08-316146Actual
264911260.362024-04-3061411Actual
88482313.252022-12-026128Actual
21162279.912022-06-016128Actual
120163900.002023-03-016117Budget
212634858.752023-12-026168Actual
24952000.002022-07-026164Budget
27762457.152024-05-3161212Actual
359585315.002025-01-306163Actual
112202945.002023-03-016113Actual
230321941.002024-01-306166Actual
236851153.002024-02-296173Actual
348074559.002024-12-306163Actual
17434125.232023-08-0161112Actual
139412372.002023-05-016166Actual
63311482.002022-10-016166Actual
16402267.792023-07-0261112Actual
317621269.002024-09-306146Actual
308733746.612024-08-316128Actual
23413363.532024-01-3061511Actual
94471928.002022-12-306116Actual
27151800.002022-07-026116Budget
63321500.002022-10-016166Budget
306931819.002024-08-316166Actual
4028950.002022-08-016156Budget
190547201.002023-10-016117Actual
358363815.362024-12-3061213Actual
344191939.092024-12-0161411Actual
56171900.002022-10-016113Budget
340361604.002024-12-016156Actual
358091390.752024-12-3061113Actual
42208.002022-05-016113Actual
59443571.002022-10-016115Actual
121583600.002023-03-016118Budget
3511750.002022-08-016173Budget
326526592.002024-10-316164Actual
388484840.572025-04-016128Actual
230917019.002024-01-306117Actual
317881105.002024-09-306156Actual
79201300.002022-12-026163Budget
68001254.002022-11-016163Actual
7201539.002022-05-016166Actual
58612600.002022-10-016164Budget
125344100.002023-04-016114Budget
95443214.002022-12-306136Actual
80495100.002022-12-026114Budget
349876136.002024-12-306115Actual
85751300.002022-12-026166Budget
304026412.002024-08-316164Actual
233591056.102024-01-3061311Actual
137412709.002023-05-016165Actual
374611352.002025-03-016146Actual
259941695.002024-04-306116Actual
227424652.002024-01-306164Actual
47372600.002022-09-016164Budget
21944568.002023-12-306126Actual
253382879.542024-03-3161111Actual
351611783.002024-12-306146Actual
41683700.002022-08-016117Budget
350803033.002024-12-306116Actual
33416438.002024-10-3161212Actual
14838844.002023-06-016126Actual
382248504.002025-04-016113Actual
197016712.002023-11-016114Actual
159291893.002023-07-026166Actual
39342100.002022-08-016136Budget
95911700.002022-12-306146Actual
10611950.002023-01-306126Budget
35718903.972024-12-3061212Actual
93642300.002022-12-306165Budget
14572966.002022-06-016115Actual
52071500.002022-09-016166Budget
366681711.432025-01-3061211Actual
274416866.362024-05-316128Actual
71252300.002022-11-016165Budget
51061500.002022-09-016146Budget
301331867.952024-07-3161113Actual
3892038.002022-05-016165Actual
363112243.002025-01-306146Actual
89031200.002022-12-026168Budget
232445067.842024-01-306168Actual
82462195.002022-12-026165Actual
1646815.002022-06-016126Actual
138032204.002023-05-016116Actual
321181509.302024-09-3061211Actual
279707009.002024-07-016113Actual
14392177.362023-05-0161112Actual
69862262.002022-11-016164Actual
89021585.962022-12-026168Actual
69852400.002022-11-016164Budget
22921544.002024-01-306126Actual
231246320.002024-01-306167Actual
129133071.002023-04-016136Actual
3084512036.152024-08-316118Actual
342188554.272024-12-016118Actual
339842966.002024-12-016136Actual
210231163.002023-12-026156Actual
3885850.002022-08-016126Budget
338377130.002024-12-016115Actual
66601300.002022-10-016168Budget
20496163.532023-11-0161112Actual
16229403.962023-07-0261211Actual
169612004.002023-08-016166Actual
91713449.002022-12-306114Actual
381655411.882025-03-0161613Actual
38557785.002025-04-016126Actual
172881099.722023-08-0161311Actual
220241224.002023-12-306156Actual
8378850.002022-12-026126Budget
362302502.002025-01-306116Actual
148921893.002023-06-016146Actual
322301935.902024-09-3061611Actual
11735950.002023-03-016126Budget
58054900.002022-10-016114Budget
240957090.002024-02-296117Actual
5152950.002022-09-016156Budget
148662806.002023-06-016136Actual
36749691.202025-01-3061511Actual
331225207.242024-10-316128Actual
24423414.002022-07-026114Actual
22562178.002022-07-026113Actual
161416198.172023-07-026168Actual
18344899.712023-09-0161411Actual
356302245.482024-12-3061611Actual
249282296.002024-03-316116Actual
39049308.212025-04-0161511Actual
110802446.582023-01-306128Actual
29622267.002022-07-026166Actual
261321870.002024-04-306166Actual
133361600.002023-04-016128Budget
344783797.642024-12-0161611Actual
9931500.002022-05-016128Budget
145981137.002023-06-016173Actual
233321009.292024-01-3061211Actual
352779787.002024-12-306117Actual
105632000.002023-01-306116Budget
287131116.742024-07-0161211Actual
8043100.002022-05-016117Budget
144497.002022-05-016173Actual
392014097.642025-04-0161612Actual
15142600.002022-06-016165Budget
269408750.002024-05-316114Actual
237464451.002024-02-296164Actual
112751600.002023-03-016163Budget
37542600.002022-08-016165Budget
145396884.002023-06-016163Actual
160215246.002023-07-026167Actual
119332083.002023-03-016166Actual
156054946.002023-07-026114Actual
2906850.002022-07-026156Budget
152761163.552023-06-0161311Actual
267304694.322024-04-3061213Actual
11357519.002023-03-016173Actual
2763550.002022-07-026126Budget
257761964.002024-04-306173Actual
341585996.002024-12-016167Actual
287402348.682024-07-0161311Actual
50582527.002022-09-016136Actual
25366424.172024-03-3161211Actual
87995134.512022-12-026118Actual
46794900.002022-09-016114Budget
383449174.002025-04-016114Actual
316215743.002024-09-306165Actual
330345522.002024-10-316167Actual
98302016.002022-12-306167Actual
342774132.982024-12-016168Actual
223261782.712023-12-3061111Actual
6882540.002022-11-016173Actual
12486650.002023-04-016173Budget
239543087.002024-02-296136Actual
202952125.272023-11-0161111Actual
9453000.002022-05-016118Budget
16429152.892023-07-0261212Actual
249832679.002024-03-316136Actual
133352472.342023-04-016128Actual
222663313.262023-12-306168Actual
42242700.002022-08-016167Budget
192673016.772023-10-0161111Actual
125334392.002023-04-016114Actual
353985407.242024-12-306128Actual
216149449.002023-12-306113Actual
199672316.002023-11-016146Actual
219172372.002023-12-306116Actual
328861781.002024-10-316146Actual
292766666.002024-07-316164Actual
206119314.002023-12-026113Actual
107551300.002023-01-306156Budget
77811200.002022-11-016168Budget
187984372.002023-10-016165Actual
601632.002022-05-016163Actual
99613746.612022-12-306128Actual
88471800.002022-12-026128Budget
168233033.002023-08-016116Actual
223811410.362023-12-3061311Actual
283561497.002024-07-016146Actual
66041900.002022-10-016128Budget
2472000.002022-05-016164Budget
341259628.002024-12-016117Actual
241879940.662024-02-296118Actual
171734928.452023-08-016168Actual
85761441.002022-12-026166Actual
5758750.002022-10-016173Budget
184031139.082023-09-0161611Actual
33721747.002022-08-016113Actual
99132800.002022-12-306118Budget
314672083.002024-09-306173Actual
390222184.842025-04-0161411Actual
48792600.002022-09-016165Budget
15151996.002022-06-016165Actual
198263512.002023-11-016165Actual
101581472.002023-01-306163Actual
347747632.002024-12-306113Actual
356902124.202024-12-3061112Actual
54771900.002022-09-016128Budget
13174000.002022-06-016114Budget
69305702.002022-11-016114Actual
263476586.052024-04-306168Actual
284132374.002024-07-016166Actual
325323718.002024-10-316163Actual
166375988.002023-08-016114Actual
340102028.002024-12-016146Actual
32331500.002022-07-026128Budget
365804820.872025-01-306168Actual
20350617.792023-11-0161311Actual
271501217.002024-05-316126Actual
148112551.002023-06-016116Actual
20552435.872023-11-0161612Actual
367221993.352025-01-3061411Actual
351353467.002024-12-306136Actual
208244307.002023-12-026115Actual
27161736.002022-07-026116Actual
238992449.002024-02-296116Actual
376698651.242025-03-016118Actual
282752281.002024-07-016116Actual
179913030.002023-09-016166Actual
212314789.052023-12-026128Actual
385852878.002025-04-016136Actual
300733009.332024-07-3161612Actual
127322084.002023-04-016165Actual
32892075.362022-07-026168Actual
217653254.002023-12-306164Actual
170207215.002023-08-016117Actual
238394017.002024-02-296165Actual
90411602.002022-12-306163Actual
279115246.962024-05-3161613Actual
25538193.322024-03-3161112Actual
389951283.762025-04-0161311Actual
260752020.002024-04-306146Actual
358673657.462024-12-3061613Actual
10481400.002022-05-016168Budget
13830668.002023-05-016126Actual
338695963.002024-12-016165Actual
4731800.002022-05-016116Budget
20673000.002022-06-016118Budget
110327878.502023-01-306118Actual
147512975.002023-06-016165Actual
8002480.002022-12-026173Budget
233861117.802024-01-3061411Actual
6181502.002022-05-016146Actual
1958210713.002023-11-016113Actual
327455317.002024-10-316165Actual
110313600.002023-01-306118Budget
209972472.002023-12-026146Actual
521550.002022-05-016126Budget
41693609.002022-08-016117Actual
12485801.002023-04-016173Actual
229751311.002024-01-306146Actual
182622155.052023-09-0161111Actual
16952434.002022-06-016136Actual
197935735.002023-11-016115Actual
66032401.132022-10-016128Actual
34365947.592024-12-0161211Actual
242465120.872024-02-296168Actual
361705093.002025-01-306165Actual
189952505.002023-10-016166Actual
3149510869.002024-09-306114Actual
247151049.002024-03-316173Actual
32199601.832024-09-3061511Actual
301602543.402024-07-3161213Actual
30041532.682024-07-3161212Actual
6276950.002022-10-016156Budget
23504301.832024-01-3061112Actual
322902124.202024-09-3061112Actual
330947289.102024-10-316118Actual
211104810.002023-12-026117Actual
99144801.172022-12-306118Actual
196145649.002023-11-016163Actual
97753424.002022-12-306117Actual
365208249.722025-01-306118Actual
85211420.002022-12-026156Actual
337776853.002024-12-016164Actual
278805466.272024-05-3161213Actual
37552534.002022-08-016165Actual
2741312975.572024-05-316118Actual
6134850.002022-10-016126Budget
382573497.002025-04-016163Actual
288862711.452024-07-0161112Actual
104812600.002023-01-306165Budget
17411500.002022-06-016146Budget
109493300.002023-01-306167Budget
291564956.002024-07-316163Actual
371661449.002025-03-016173Actual
246239719.002024-03-316113Actual
4632864.002022-09-016173Actual
268207788.002024-05-316113Actual
123452913.002023-04-016113Actual
26334108.002022-07-026165Actual
352181786.002024-12-306166Actual
318787061.002024-09-306117Actual
202045120.872023-11-016128Actual
6277957.002022-10-016156Actual
3322700.002022-05-016115Budget
179351782.002023-09-016146Actual
75363700.002022-11-016117Budget
145077353.002023-06-016113Actual
73053307.002022-11-016136Actual
278531822.342024-05-3161113Actual
332961879.522024-10-3161411Actual
312862597.792024-08-3161213Actual
39821435.002022-08-016146Actual
282154815.002024-07-016165Actual
239802154.002024-02-296146Actual
375182060.002025-03-016166Actual
246565025.002024-03-316163Actual
11881805.002022-06-016163Actual
296267301.002024-07-316117Actual
17490469.922023-08-0161612Actual
102874100.002023-01-306114Budget
111371900.002023-01-306168Budget
343373631.682024-12-0161111Actual
93103200.002022-12-306115Actual
5702300.002022-05-016136Budget
76763819.332022-11-016118Actual
233041706.112024-01-3061111Actual
8052966.002022-05-016117Actual
380493796.572025-03-0161612Actual
39351815.002022-08-016136Actual
139101392.002023-05-016156Actual
120753300.002023-03-016167Budget
379292743.362025-03-0161611Actual
270324424.002024-05-316115Actual
53472700.002022-09-016167Budget
207643709.002023-12-026164Actual
376975436.032025-03-016128Actual
244472280.592024-02-2961611Actual
14448329.492023-05-0161612Actual
115474444.002023-03-016115Actual
15971800.002022-06-016116Budget
73511600.002022-11-016146Budget
129601900.002023-04-016146Budget
103442800.002023-01-306164Budget
141573831.462023-05-016168Actual
377893481.682025-03-0161111Actual
222076778.482023-12-306118Actual
14562700.002022-06-016115Budget
270636112.002024-05-316165Actual
50592100.002022-09-016136Budget
102884532.002023-01-306114Actual
81893000.002022-12-026115Budget
218256069.002023-12-306115Actual
5712497.002022-05-016136Actual
157912185.002023-07-026116Actual
3512778.002022-08-016173Actual
313163657.462024-08-3161613Actual
221146479.002023-12-306117Actual
271782454.002024-05-316136Actual
591600.002022-05-016163Budget
327126066.002024-10-316115Actual
222355020.872023-12-306128Actual
204361307.172023-11-0161611Actual
200241874.002023-11-016166Actual
166092307.002023-08-016173Actual
76752800.002022-11-016118Budget
348947722.002024-12-306114Actual
117843000.002023-03-016136Budget
146583517.002023-06-016164Actual
75922300.002022-11-016167Budget
392611829.362025-04-0161113Actual
170535360.002023-08-016167Actual
243061975.262024-02-2961111Actual
306102379.002024-08-316136Actual
116872886.002023-03-016116Actual
3882600.002022-05-016165Budget
156383481.002023-07-026164Actual
211434638.002023-12-026167Actual
34291300.002022-08-016163Budget
24507235.872024-02-2961112Actual
2628811363.412024-04-306118Actual
60861800.002022-10-016116Budget
15426325.232023-06-0161612Actual
252187936.082024-03-316118Actual
162011975.262023-07-0261111Actual
311392630.602024-08-3161112Actual
27642719.922024-05-3161511Actual
392884145.192025-04-0161213Actual
364607436.002025-01-306167Actual
35604664.002022-08-016114Actual
248683728.002024-03-316165Actual
2120311781.602023-12-026118Actual
51051685.002022-09-016146Actual
21524214.592023-12-0261112Actual
74531210.002022-11-016166Actual
74541300.002022-11-016166Budget
296595250.002024-07-316167Actual
250091447.002024-03-316146Actual
64154840.002022-10-016117Actual
370748255.002025-03-016113Actual
324403789.042024-09-3061613Actual
21732160.212022-06-016168Actual
31032262.002022-07-026167Actual
28591500.002022-07-026146Budget
55341300.002022-09-016168Budget
77242040.512022-11-016128Actual
151018467.912023-06-016118Actual
177013830.002023-09-016164Actual
120743561.002023-03-016167Actual
275882396.552024-05-3161311Actual
84731404.002022-12-026146Actual
309653849.772024-08-3161111Actual
332143735.942024-10-3161111Actual
124041600.002023-04-016163Budget
260492465.002024-04-306136Actual
6881480.002022-11-016173Budget
52081310.002022-09-016166Actual
363681758.002025-01-306166Actual
252784602.682024-03-316168Actual
133931900.002023-04-016168Budget
169041992.002023-08-016146Actual
17261501.832023-08-0161211Actual
362853296.002025-01-306136Actual
7191500.002022-05-016166Budget
121575561.792023-03-016118Actual
1814310643.702023-09-016118Actual
293695081.002024-07-316165Actual
201769761.872023-11-016118Actual
128162000.002023-04-016116Budget
272041939.002024-05-316146Actual
276152133.782024-05-3161411Actual
189651065.002023-10-016156Actual
389681935.902025-04-0161211Actual
37898417.792025-03-0161511Actual
122061600.002023-03-016128Budget
36867410.342025-01-3061212Actual
286853267.842024-07-0161111Actual
20943850.002023-12-026126Actual
165506626.002023-08-016163Actual
336575828.002024-12-016163Actual
185537854.002023-10-016113Actual
20323712.472023-11-0161211Actual
237135815.002024-02-296114Actual
323223645.512024-09-3061612Actual
40851500.002022-08-016166Budget
101022600.002023-01-306113Budget
26611489.072024-04-3061112Actual
301903389.032024-07-3161613Actual
2394535.002022-07-026173Actual
8613172.002022-05-016167Actual
243881076.312024-02-2961411Actual
265501292.272024-04-3061611Actual
258374977.002024-04-306164Actual
172331616.752023-08-0161111Actual
54307201.222022-09-016118Actual
56761646.002022-10-016163Actual
360458340.002025-01-306114Actual
44942046.002022-09-016113Actual
305551870.002024-08-316116Actual
11342402.002022-06-016113Actual
1270360.002022-06-016173Actual
261937657.002024-04-306117Actual
365484548.142025-01-306128Actual
7255850.002022-11-016126Budget
168783309.002023-08-016136Actual
198861782.002023-11-016116Actual
84741600.002022-12-026146Budget
25782700.002022-07-026115Budget
219982177.002023-12-306146Actual
207315125.002023-12-026114Actual
388807484.552025-04-016168Actual
15982196.002022-06-016116Actual
22499139.062023-12-3061112Actual
34301296.002022-08-016163Actual
18463189.062023-09-0161112Actual
300132661.452024-07-3161112Actual
150087157.002023-06-016117Actual
24962666.002022-07-026164Actual
189391419.002023-10-016146Actual
283821454.002024-07-016156Actual
372275607.002025-03-016164Actual
354305549.672024-12-306168Actual
1645550.002022-06-016126Budget
126754417.002023-04-016115Actual
116882000.002023-03-016116Budget
151614881.482023-06-016168Actual
65553300.002022-10-016118Budget
326199371.002024-10-316114Actual
116052600.002023-03-016165Budget
314084510.002024-09-306163Actual
359267880.002025-01-306113Actual
167304809.002023-08-016115Actual
348662219.002024-12-306173Actual
44101300.002022-08-016168Budget
309054943.602024-08-316168Actual
3333731.002022-05-016115Actual
52903700.002022-09-016117Budget
48203100.002022-09-016115Budget
357494197.652024-12-3061612Actual
20684276.922022-06-016118Actual
345661160.362024-12-0161212Actual
72082100.002022-11-016116Budget
25447640.132024-03-3161511Actual
31853000.002022-07-026118Budget
261011279.002024-04-306156Actual
227094397.002024-01-306114Actual
43084455.712022-08-016118Actual
378441924.202025-03-0161311Actual
299212197.612024-07-3161411Actual
214051258.232023-12-0261411Actual
61832100.002022-10-016136Budget
93113000.002022-12-306115Budget
114642800.002023-03-016164Budget
210512273.002023-12-026166Actual
2971911045.232024-07-316118Actual
176695874.002023-09-016114Actual
242155690.582024-02-296128Actual
93652195.002022-12-306165Actual
328603326.002024-10-316136Actual
264092057.182024-04-3061111Actual
312591657.422024-08-3161113Actual
135862120.002023-05-016173Actual
228023766.002024-01-306115Actual
109482930.002023-01-306167Actual
235938835.002024-02-296113Actual
248355119.002024-03-316115Actual
24955568.002024-03-316126Actual
188851093.002023-10-016126Actual
60022545.002022-10-016165Actual
111362575.372023-01-306168Actual
268534779.002024-05-316163Actual
32000.002022-05-016113Budget
137086317.002023-05-016115Actual
13184444.002022-06-016114Actual
264371198.652024-04-3061211Actual
374071177.002025-03-016126Actual
108933900.002023-01-306117Budget
54293300.002022-09-016118Budget
323823041.662024-09-3061113Actual
23534259.272024-01-3061612Actual
118321900.002023-03-016146Budget
3886964.002022-08-016126Actual
353107804.002024-12-306167Actual
128151905.002023-04-016116Actual
13741965.002022-06-016164Actual
138841567.002023-05-016146Actual
24414000.002022-07-026114Budget
387605046.002025-04-016167Actual
345381989.092024-12-0161112Actual
89862046.002022-12-306113Actual
277342627.402024-05-3161112Actual
31865352.702022-07-026118Actual
87163057.002022-12-026167Actual
160818451.242023-07-026118Actual
118781300.002023-03-016156Budget
287671710.372024-07-0161411Actual
4631750.002022-09-016173Budget
101571600.002023-01-306163Budget
1789630.002022-06-016156Actual
304955603.002024-08-316165Actual

Generated 2025-05-31 13:58:06.857 UTC