[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 768  >   

719 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46794900.002022-09-026114Budget
156054946.002023-07-036114Actual
1925174.002022-05-026114Actual
92282764.002022-12-316164Actual
217335896.002023-12-316114Actual
99613746.612022-12-316128Actual
32881400.002022-07-036168Budget
13732000.002022-06-026164Budget
22499139.062023-12-3161112Actual
101571600.002023-01-316163Budget
230011287.002024-01-316156Actual
254781802.922024-04-0161611Actual
67442400.002022-11-026113Budget
4742080.002022-05-026116Actual
3885850.002022-08-026126Budget
126744200.002023-04-026115Budget
238992449.002024-03-016116Actual
97753424.002022-12-316117Actual
91713449.002022-12-316114Actual
359267880.002025-01-316113Actual
298942068.882024-08-0161311Actual
18371377.362023-09-0261511Actual
140978952.762023-05-026118Actual
24415346.512024-03-0161511Actual
167633939.002023-08-026165Actual
313163657.462024-09-0161613Actual
186736694.002023-10-026114Actual
165506626.002023-08-026163Actual
355722209.312024-12-3161411Actual
288261749.732024-07-0261611Actual
222355020.872023-12-316128Actual
9942498.102022-05-026128Actual
122061600.002023-03-026128Budget
56761646.002022-10-026163Actual
385301994.002025-04-026116Actual
15142600.002022-06-026165Budget
114054100.002023-03-026114Budget
306931819.002024-09-016166Actual
107081900.002023-01-316146Budget
170207215.002023-08-026117Actual
366681711.432025-01-3161211Actual
127332600.002023-04-026165Budget
177013830.002023-09-026164Actual
335082438.142024-11-0161113Actual
24334690.132024-03-0161211Actual
316215743.002024-10-016165Actual
95911700.002022-12-316146Actual
209162561.002023-12-036116Actual
243061975.262024-03-0161111Actual
85761441.002022-12-036166Actual
223261782.712023-12-3161111Actual
25447640.132024-04-0161511Actual
16850637.002023-08-026126Actual
79191440.002022-12-036163Actual
206446135.002023-12-036163Actual
106603645.002023-01-316136Actual
107551300.002023-01-316156Budget
293695081.002024-08-016165Actual
274416866.362024-06-016128Actual
105632000.002023-01-316116Budget
2971911045.232024-08-016118Actual
71243141.002022-11-026165Actual
376698651.242025-03-026118Actual
3197012375.552024-10-016118Actual
354305549.672024-12-316168Actual
200241874.002023-11-026166Actual
158463061.002023-07-036136Actual
9931500.002022-05-026128Budget
342464531.472024-12-026128Actual
18461335.002022-06-026166Actual
9453000.002022-05-026118Budget
521550.002022-05-026126Budget
247436515.002024-04-016114Actual
90411602.002022-12-316163Actual
7398858.002022-11-026156Actual
116052600.002023-03-026165Budget
101012284.002023-01-316113Actual
2393480.002022-07-036173Budget
26021667.002024-05-016126Actual
16429152.892023-07-0361212Actual
2906850.002022-07-036156Budget
260492465.002024-05-016136Actual
16310348.642023-07-0361511Actual
3511750.002022-08-026173Budget
78632400.002022-12-036113Budget
6651098.002022-05-026156Actual
48203100.002022-09-026115Budget
20684276.922022-06-026118Actual
70692987.002022-11-026115Actual
231246320.002024-01-316167Actual
3333731.002022-05-026115Actual
7255850.002022-11-026126Budget
132874892.082023-04-026118Actual
353708619.422024-12-316118Actual
357494197.652024-12-3161612Actual
43551900.002022-08-026128Budget
12863950.002023-04-026126Budget
307854531.002024-09-016167Actual
6882540.002022-11-026173Actual
368983796.572025-01-3161612Actual
237464451.002024-03-016164Actual
1789630.002022-06-026156Actual
45491300.002022-09-026163Budget
201163769.002023-11-026167Actual
229751311.002024-01-316146Actual
332421153.972024-11-0161211Actual
55351901.122022-09-026168Actual
370748255.002025-03-026113Actual
250661876.002024-04-016166Actual
287131116.742024-07-0261211Actual
299212197.612024-08-0161411Actual
5757727.002022-10-026173Actual
14562700.002022-06-026115Budget
289463479.552024-07-0261612Actual
48792600.002022-09-026165Budget
227094397.002024-01-316114Actual
238394017.002024-03-016165Actual
180508099.002023-09-026117Actual
115474444.002023-03-026115Actual
392014097.642025-04-0261612Actual
11358650.002023-03-026173Budget
380493796.572025-03-0261612Actual
125334392.002023-04-026114Actual
118311951.002023-03-026146Actual
112192600.002023-03-026113Budget
87995134.512022-12-036118Actual
210512273.002023-12-036166Actual
23926431.002024-03-016126Actual
32832690.002024-11-016126Actual
314084510.002024-10-016163Actual
2847210013.002024-07-026117Actual
24361891.202024-03-0161311Actual
35604664.002022-08-026114Actual
253382879.542024-04-0161111Actual
240362696.002024-03-016166Actual
664850.002022-05-026156Budget
236265522.002024-03-016163Actual
50582527.002022-09-026136Actual
51051685.002022-09-026146Actual
278805466.272024-06-0161213Actual
374611352.002025-03-026146Actual
189132551.002023-10-026136Actual
287671710.372024-07-0261411Actual
368392217.822025-01-3161112Actual
65564146.612022-10-026118Actual
30453276.002022-07-036117Actual
383775882.002025-04-026164Actual
28794298.642024-07-0261511Actual
138032204.002023-05-026116Actual
25782700.002022-07-036115Budget
125923141.002023-04-026164Actual
298393267.842024-08-0161111Actual
31853000.002022-07-036118Budget
212314789.052023-12-036128Actual
75363700.002022-11-026117Budget
346583657.462024-12-0261113Actual
82472300.002022-12-036165Budget
160215246.002023-07-036167Actual
345381989.092024-12-0261112Actual
271782454.002024-06-016136Actual
349277878.002024-12-316164Actual
41693609.002022-08-026117Actual
330028344.002024-11-016117Actual
47382976.002022-09-026164Actual
192673016.772023-10-0261111Actual
151018467.912023-06-026118Actual
335655604.872024-11-0161613Actual
76752800.002022-11-026118Budget
102874100.002023-01-316114Budget
29456872.002024-08-016126Actual
250351360.002024-04-016156Actual
179093095.002023-09-026136Actual
229492755.002024-01-316136Actual
2120311781.602023-12-036118Actual
163421384.832023-07-0361611Actual
271501217.002024-06-016126Actual
19295327.362023-10-0261211Actual
99144801.172022-12-316118Actual
4731800.002022-05-026116Budget
25393776.312024-04-0161311Actual
348947722.002024-12-316114Actual
317881105.002024-10-016156Actual
18344899.712023-09-0261411Actual
116882000.002023-03-026116Budget
320306860.302024-10-016168Actual
374352643.002025-03-026136Actual
393193875.012025-04-0261613Actual
385852878.002025-04-026136Actual
162011975.262023-07-0361111Actual
171136769.392023-08-026118Actual
11881805.002022-06-026163Actual
93103200.002022-12-316115Actual
22530319.912023-12-3161612Actual
129123000.002023-04-026136Budget
242465120.872024-03-016168Actual
292766666.002024-08-016164Actual
93652195.002022-12-316165Actual
15818606.002023-07-036126Actual
28601404.002022-07-036146Actual
32342120.822022-07-036128Actual
277342627.402024-06-0161112Actual
222076778.482023-12-316118Actual
35599503.962024-12-3161511Actual
97743700.002022-12-316117Budget
355181538.022024-12-3161211Actual
316812239.002024-10-016116Actual
44931900.002022-09-026113Budget
36183203.002022-08-026164Actual
129133071.002023-04-026136Actual
381092213.572025-03-0261113Actual
142741345.472023-05-0261311Actual
202952125.272023-11-0261111Actual
23121372.002022-07-036163Actual
390222184.842025-04-0261411Actual
35718903.972024-12-3161212Actual
38557785.002025-04-026126Actual
258995915.002024-05-016115Actual
23111600.002022-07-036163Budget
283303420.002024-07-026136Actual
166092307.002023-08-026173Actual
22562178.002022-07-036113Actual
292439158.002024-08-016114Actual
52081310.002022-09-026166Actual
370153643.432025-01-3161613Actual
131463900.002023-04-026117Budget
388208833.062025-04-026118Actual
162561077.372023-07-0361311Actual
301903389.032024-08-0161613Actual
172331616.752023-08-0261111Actual
333882410.382024-11-0161112Actual
279115246.962024-06-0161613Actual
118781300.002023-03-026156Budget
77801655.662022-11-026168Actual
77231800.002022-11-026128Budget
15249338.002023-06-0261211Actual
13174000.002022-06-026114Budget
382573497.002025-04-026163Actual
264911260.362024-05-0161411Actual
16942300.002022-06-026136Budget
392884145.192025-04-0261213Actual
139101392.002023-05-026156Actual
157912185.002023-07-036116Actual
90421300.002022-12-316163Budget
45501172.002022-09-026163Actual
240061453.002024-03-016156Actual
1646815.002022-06-026126Actual
26611489.072024-05-0161112Actual
196145649.002023-11-026163Actual
137412709.002023-05-026165Actual
52071500.002022-09-026166Budget
85211420.002022-12-036156Actual
17641913.002023-09-026173Actual
343373631.682024-12-0261111Actual
251257068.002024-04-016117Actual
246239719.002024-04-016113Actual
283561497.002024-07-026146Actual
21732160.212022-06-026168Actual
376094078.002025-03-026167Actual
269408750.002024-06-016114Actual
56182079.002022-10-026113Actual
190547201.002023-10-026117Actual
342774132.982024-12-026168Actual
223811410.362023-12-3161311Actual
246565025.002024-04-016163Actual
27151800.002022-07-036116Budget
15971800.002022-06-026116Budget
390812775.282025-04-0261611Actual
219982177.002023-12-316146Actual
21151500.002022-06-026128Budget
280906672.002024-07-026114Actual
339842966.002024-12-026136Actual
115464200.002023-03-026115Budget
1914000.002022-05-026114Budget
129592319.002023-04-026146Actual
2258912038.002024-01-316113Actual
17434125.232023-08-0261112Actual
212634858.752023-12-036168Actual
99621800.002022-12-316128Budget
328052601.002024-11-016116Actual
274733823.882024-06-016168Actual
161093890.552023-07-036128Actual
67432964.002022-11-026113Actual
3892038.002022-05-026165Actual
345661160.362024-12-0261212Actual
79201300.002022-12-036163Budget
29622267.002022-07-036166Actual
198263512.002023-11-026165Actual
20703922.002023-12-036173Actual
20404588.002023-11-0261511Actual
11879788.002023-03-026156Actual
352181786.002024-12-316166Actual
26334108.002022-07-036165Actual
19842500.002022-06-026167Budget
219172372.002023-12-316116Actual
236851153.002024-03-016173Actual
56171900.002022-10-026113Budget
39049308.212025-04-0261511Actual
221146479.002023-12-316117Actual
12864751.002023-04-026126Actual
338695963.002024-12-026165Actual
18290282.682023-09-0261211Actual
98302016.002022-12-316167Actual
295672220.002024-08-016166Actual
285935157.242024-07-026128Actual
218572945.002023-12-316165Actual
213781494.402023-12-0361311Actual
272041939.002024-06-016146Actual
20673000.002022-06-026118Budget
28122300.002022-07-036136Budget
58612600.002022-10-026164Budget
318787061.002024-10-016117Actual
328861781.002024-11-016146Actual
68001254.002022-11-026163Actual
123462600.002023-04-026113Budget
10492401.132022-05-026168Actual
120173228.002023-03-026117Actual
102884532.002023-01-316114Actual
62301752.002022-10-026146Actual
19293924.002022-06-026117Actual
387605046.002025-04-026167Actual
168783309.002023-08-026136Actual
31022500.002022-07-036167Budget
340102028.002024-12-026146Actual
22354916.732023-12-3161211Actual
179351782.002023-09-026146Actual
360775467.002025-01-316164Actual
14247364.602023-05-0261211Actual
171734928.452023-08-026168Actual
187052757.002023-10-026164Actual
352779787.002024-12-316117Actual
50592100.002022-09-026136Budget
306361825.002024-09-016146Actual
365804820.872025-01-316168Actual
332143735.942024-11-0161111Actual
5712497.002022-05-026136Actual
290334024.132024-07-0261213Actual
333282851.882024-11-0161611Actual
137086317.002023-05-026115Actual
4029917.002022-08-026156Actual
294291777.002024-08-016116Actual
177614145.002023-09-026115Actual
6276950.002022-10-026156Budget
248683728.002024-04-016165Actual
4632864.002022-09-026173Actual
269725882.002024-06-016164Actual
376975436.032025-03-026128Actual
173741782.712023-08-0261611Actual
110313600.002023-01-316118Budget
272301050.002024-06-016156Actual
378171015.672025-03-0261211Actual
199672316.002023-11-026146Actual
234441939.092024-01-3161611Actual
315285882.002024-10-016164Actual
20523110.342023-11-0261212Actual
211434638.002023-12-036167Actual
364276483.002025-01-316117Actual
33956855.002024-12-026126Actual
88482313.252022-12-036128Actual
47372600.002022-09-026164Budget
77242040.512022-11-026128Actual
302824807.002024-09-016163Actual
273208585.002024-06-016117Actual
201769761.872023-11-026118Actual
130071970.002023-04-026156Actual
202045120.872023-11-026128Actual
157314514.002023-07-036165Actual
206119314.002023-12-036113Actual
117361502.002023-03-026126Actual
222663313.262023-12-316168Actual
22921544.002024-01-316126Actual
522624.002022-05-026126Actual
52903700.002022-09-026117Budget
336575828.002024-12-026163Actual
143321108.232023-05-0261611Actual
210231163.002023-12-036156Actual
268207788.002024-06-016113Actual
8002480.002022-12-036173Budget
5009850.002022-09-026126Budget
136464882.002023-05-026164Actual
202356075.442023-11-026168Actual
175498639.002023-09-026113Actual
53462116.002022-09-026167Actual
147512975.002023-06-026165Actual
76763819.332022-11-026118Actual
159887090.002023-07-036117Actual
84273307.002022-12-036136Actual
186451590.002023-10-026173Actual
601632.002022-05-026163Actual
89021585.962022-12-036168Actual
220552273.002023-12-316166Actual
38371800.002022-08-026116Budget
29611500.002022-07-036166Budget
185864771.002023-10-026163Actual
353985407.242024-12-316128Actual
63321500.002022-10-026166Budget
42208.002022-05-026113Actual
167304809.002023-08-026115Actual
365484548.142025-01-316128Actual
24955568.002024-04-016126Actual
3512778.002022-08-026173Actual
337161859.002024-12-026173Actual
31708802.002024-10-016126Actual
158981893.002023-07-036156Actual
5758750.002022-10-026173Budget
214641223.122023-12-0361611Actual
138583093.002023-05-026136Actual
235938835.002024-03-016113Actual
389951283.762025-04-0261311Actual
377893481.682025-03-0261111Actual
391412535.912025-04-0261112Actual
277933688.062024-06-0161612Actual
34291300.002022-08-026163Budget
349876136.002024-12-316115Actual
305551870.002024-09-016116Actual
211104810.002023-12-036117Actual
261011279.002024-05-016156Actual
91725100.002022-12-316114Budget
188851093.002023-10-026126Actual
5152950.002022-09-026156Budget
26518327.362024-05-0161511Actual
18451500.002022-06-026166Budget
300733009.332024-08-0161612Actual
247752757.002024-04-016164Actual
166375988.002023-08-026114Actual
310791996.542024-09-0161611Actual
1814310643.702023-09-026118Actual
331225207.242024-11-016128Actual
83302100.002022-12-036116Budget
9639950.002022-12-316156Budget
248355119.002024-04-016115Actual
25366424.172024-04-0161211Actual
12485801.002023-04-026173Actual
134928283.002023-05-026113Actual
341585996.002024-12-026167Actual
224391868.882023-12-3161611Actual
31865352.702022-07-036118Actual
388484840.572025-04-026128Actual
30443100.002022-07-036117Budget
35187960.002024-12-316156Actual
7201539.002022-05-026166Actual
383161417.002025-04-026173Actual
276152133.782024-06-0161411Actual
37898417.792025-03-0261511Actual
6133898.002022-10-026126Actual
15426325.232023-06-0261612Actual
170535360.002023-08-026167Actual
28132660.002022-07-036136Actual
16952434.002022-06-026136Actual
232123755.702024-01-316128Actual
2472000.002022-05-026164Budget
51531040.002022-09-026156Actual
168233033.002023-08-026116Actual
591600.002022-05-026163Budget
327455317.002024-11-016165Actual
27642719.922024-06-0161511Actual
141253046.592023-05-026128Actual
38382022.002022-08-026116Actual
48213264.002022-09-026115Actual
140027087.002023-05-026117Actual
324403789.042024-10-0161613Actual
64143700.002022-10-026117Budget
44942046.002022-09-026113Actual
120163900.002023-03-026117Budget
216149449.002023-12-316113Actual
138841567.002023-05-026146Actual
152761163.552023-06-0261311Actual
2741312975.572024-06-016118Actual
40861928.002022-08-026166Actual
98312300.002022-12-316167Budget
10239666.002023-01-316173Actual
13830668.002023-05-026126Actual
85751300.002022-12-036166Budget
120743561.002023-03-026167Actual
326526592.002024-11-016164Actual
258045456.002024-05-016114Actual
128151905.002023-04-026116Actual
94471928.002022-12-316116Actual
20943850.002023-12-036126Actual
96911621.002022-12-316166Actual
81883296.002022-12-036115Actual
36749691.202025-01-3161511Actual
324093429.392024-10-0161213Actual
9124494.002022-12-316173Actual
194071782.712023-10-0261611Actual
161416198.172023-07-036168Actual
322301935.902024-10-0161611Actual
117843000.002023-03-026136Budget
81052400.002022-12-036164Budget
96921300.002022-12-316166Budget
43563819.332022-08-026128Actual
19349823.112023-10-0261411Actual
21162279.912022-06-026128Actual
343922734.852024-12-0261311Actual
25595216.722024-04-0161612Actual
140355467.002023-05-026167Actual
362302502.002025-01-316116Actual
267614925.912024-05-0161613Actual
86584185.002022-12-036117Actual
11871600.002022-06-026163Budget
272611639.002024-06-016166Actual
172881099.722023-08-0261311Actual
26643489.072024-05-0161612Actual
109482930.002023-01-316167Actual
28302683.002024-07-026126Actual
14572966.002022-06-026115Actual
351611783.002024-12-316146Actual
75932611.002022-11-026167Actual
82462195.002022-12-036165Actual
386682433.002025-04-026166Actual
20350617.792023-11-0261311Actual
110802446.582023-01-316128Actual
39169903.972025-04-0261212Actual
3036910546.002024-09-016114Actual
32892075.362022-07-036168Actual
66612073.852022-10-026168Actual
117853037.002023-03-026136Actual
217653254.002023-12-316164Actual
53472700.002022-09-026167Budget
101581472.002023-01-316163Actual
108091900.002023-01-316166Budget
249832679.002024-04-016136Actual
143480.002022-05-026173Budget
270324424.002024-06-016115Actual
60851572.002022-10-026116Actual
295101381.002024-08-016146Actual
66032401.132022-10-026128Actual
9496630.002022-12-316126Actual
292151949.002024-08-016173Actual
339292818.002024-12-026116Actual
257157610.002024-05-016163Actual
145396884.002023-06-026163Actual
13184444.002022-06-026114Actual
33711900.002022-08-026113Budget
34446775.242024-12-0261511Actual
6171500.002022-05-026146Budget
35594900.002022-08-026114Budget
14838844.002023-06-026126Actual
290062285.502024-07-0261113Actual
32000.002022-05-026113Budget
73511600.002022-11-026146Budget
59453100.002022-10-026115Budget
81063203.002022-12-036164Actual
230917019.002024-01-316117Actual
173151345.472023-08-0261411Actual
313759252.002024-10-016113Actual
69852400.002022-11-026164Budget
301602543.402024-08-0161213Actual
89862046.002022-12-316113Actual
87172300.002022-12-036167Budget
189952505.002023-10-026166Actual
27762457.152024-06-0161212Actual
220241224.002023-12-316156Actual
107541399.002023-01-316156Actual
302496604.002024-09-016113Actual
264092057.182024-05-0161111Actual
189391419.002023-10-026146Actual
239802154.002024-03-016146Actual
133352472.342023-04-026128Actual
249282296.002024-04-016116Actual
293365069.002024-08-016115Actual
350803033.002024-12-316116Actual
36257783.002025-01-316126Actual
306621539.002024-09-016156Actual
301331867.952024-08-0161113Actual
291236626.002024-08-016113Actual
60032600.002022-10-026165Budget
130061300.002023-04-026156Budget
46804070.002022-09-026114Actual
125344100.002023-04-026114Budget
337448691.002024-12-026114Actual
25565111.402024-04-0161212Actual
114633141.002023-03-026164Actual
133931900.002023-04-026168Budget
213231849.732023-12-0361111Actual
156984784.002023-07-036115Actual
123452913.002023-04-026113Actual
66601300.002022-10-026168Budget
369582597.792025-01-3161113Actual
44112376.882022-08-026168Actual
296267301.002024-08-016117Actual
118321900.002023-03-026146Budget
83292551.002022-12-036116Actual
332961879.522024-11-0161411Actual
176695874.002023-09-026114Actual
347747632.002024-12-316113Actual
323223645.512024-10-0161612Actual
208563387.002023-12-036165Actual
24564265.662024-03-0161612Actual
294842381.002024-08-016136Actual
67991300.002022-11-026163Budget
99132800.002022-12-316118Budget
12486650.002023-04-026173Budget
269121908.002024-06-016173Actual
291564956.002024-08-016163Actual
130631971.002023-04-026166Actual
2764437.002022-07-036126Actual
228344100.002024-01-316165Actual
25420760.352024-04-0161411Actual
306102379.002024-09-016136Actual
10612975.002023-01-316126Actual
307527434.002024-09-016117Actual
361705093.002025-01-316165Actual
180834815.002023-09-026167Actual
2453462.462024-03-0161212Actual
16458316.722023-07-0361612Actual
104274153.002023-01-316115Actual
209713154.002023-12-036136Actual
116043058.002023-03-026165Actual
37003100.002022-08-026115Budget
146263899.002023-06-026114Actual
139412372.002023-05-026166Actual
375777552.002025-03-026117Actual
43073300.002022-08-026118Budget
237135815.002024-03-016114Actual
187654829.002023-10-026115Actual
312591657.422024-09-0161113Actual
89031200.002022-12-036168Budget
30041532.682024-08-0161212Actual
32331500.002022-07-036128Budget
192074351.162023-10-026168Actual
105641924.002023-01-316116Actual
233861117.802024-01-3161411Actual
149181685.002023-06-026156Actual
74531210.002022-11-026166Actual
17490469.922023-08-0261612Actual
381362650.422025-03-0261213Actual
66041900.002022-10-026128Budget
153031645.472023-06-0261411Actual
132043300.002023-04-026167Budget
326199371.002024-11-016114Actual
241275467.002024-03-016167Actual
321451640.152024-10-0161311Actual
112202945.002023-03-026113Actual
309653849.772024-09-0161111Actual
93113000.002022-12-316115Budget
226225706.002024-01-316163Actual
341259628.002024-12-026117Actual
344191939.092024-12-0261411Actual
84263300.002022-12-036136Budget
122052407.192023-03-026128Actual
335353315.352024-11-0161213Actual
119341900.002023-03-026166Budget
267031783.742024-05-0161113Actual
262267223.002024-05-016167Actual
81893000.002022-12-036115Budget
143011281.632023-05-0261411Actual
39342100.002022-08-026136Budget
342188554.272024-12-026118Actual
93642300.002022-12-316165Budget
148921893.002023-06-026146Actual
191478345.182023-10-026118Actual
381655411.882025-03-0261613Actual
21721400.002022-06-026168Budget
334483760.402024-11-0161612Actual
129601900.002023-04-026146Budget
23534259.272024-01-3161612Actual
217051288.002023-12-316173Actual
145077353.002023-06-026113Actual
286255007.242024-07-026168Actual
16402267.792023-07-0361112Actual
17961835.002023-09-026156Actual
384705522.002025-04-026165Actual
199931247.002023-11-026156Actual
147184145.002023-06-026115Actual
25792355.002022-07-036115Actual
268534779.002024-06-016163Actual
282154815.002024-07-026165Actual
360458340.002025-01-316114Actual
319105352.002024-10-016167Actual
344783797.642024-12-0261611Actual
216465951.002023-12-316163Actual
284132374.002024-07-026166Actual
251584550.002024-04-016167Actual
310471815.692024-09-0161411Actual
331545726.952024-11-016168Actual
51061500.002022-09-026146Budget
280621557.002024-07-026173Actual
328603326.002024-11-016136Actual
155187436.002023-07-036163Actual
40851500.002022-08-026166Budget
252464267.832024-04-016128Actual
19322614.602023-10-0261311Actual
42252802.002022-08-026167Actual
23413363.532024-01-3161511Actual
19523349.702023-10-0261612Actual
37552534.002022-08-026165Actual
297794731.472024-08-016168Actual
104812600.002023-01-316165Budget
308733746.612024-09-016128Actual
7399950.002022-11-026156Budget
108102525.002023-01-316166Actual
290642385.512024-07-0261613Actual
325323718.002024-11-016163Actual
62291500.002022-10-026146Budget
114064236.002023-03-026114Actual
80495100.002022-12-036114Budget
15395215.662023-06-0261112Actual
49621921.002022-09-026116Actual
54307201.222022-09-026118Actual
159291893.002023-07-036166Actual
61832100.002022-10-026136Budget
346853425.882024-12-0261213Actual
127322084.002023-04-026165Actual
15151996.002022-06-026165Actual
19494163.532023-10-0261212Actual
6277957.002022-10-026156Actual
29071040.002022-07-036156Actual
21432297.572023-12-0361511Actual
241879940.662024-03-016118Actual
107071932.002023-01-316146Actual
10611950.002023-01-316126Budget
6134850.002022-10-026126Budget
1441996.512023-05-0261212Actual
14448329.492023-05-0261612Actual
182026136.042023-09-026168Actual
4028950.002022-08-026156Budget
78642178.002022-12-036113Actual
361377952.002025-01-316115Actual
2394535.002022-07-036173Actual

Generated 2025-06-01 05:22:23.400 UTC