[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108102525.002023-01-316166Actual
72082100.002022-11-026116Budget
315887799.002024-10-016115Actual
111371900.002023-01-316168Budget
318787061.002024-10-016117Actual
346583657.462024-12-0261113Actual
25595216.722024-04-0161612Actual
78642178.002022-12-036113Actual
17961835.002023-09-026156Actual
384375368.002025-04-026115Actual
350803033.002024-12-316116Actual
162011975.262023-07-0361111Actual
83292551.002022-12-036116Actual
261321870.002024-05-016166Actual
179351782.002023-09-026146Actual
167304809.002023-08-026115Actual
268207788.002024-06-016113Actual
66601300.002022-10-026168Budget
22921544.002024-01-316126Actual
15426325.232023-06-0261612Actual
197334096.002023-11-026164Actual
17881910.002023-09-026126Actual
123462600.002023-04-026113Budget
20552435.872023-11-0261612Actual
319105352.002024-10-016167Actual
322301935.902024-10-0161611Actual
75922300.002022-11-026167Budget
128151905.002023-04-026116Actual
166092307.002023-08-026173Actual
169301224.002023-08-026156Actual
371074444.002025-03-026163Actual
125334392.002023-04-026114Actual
38382022.002022-08-026116Actual
340661853.002024-12-026166Actual
28122300.002022-07-036136Budget
355722209.312024-12-3161411Actual
316215743.002024-10-016165Actual
21151500.002022-06-026128Budget
177013830.002023-09-026164Actual
71252300.002022-11-026165Budget
341585996.002024-12-026167Actual
258045456.002024-05-016114Actual
98312300.002022-12-316167Budget
92272400.002022-12-316164Budget
163421384.832023-07-0361611Actual
1958210713.002023-11-026113Actual
3036910546.002024-09-016114Actual
24952000.002022-07-036164Budget
25565111.402024-04-0161212Actual
223261782.712023-12-3161111Actual
23926431.002024-03-016126Actual
267031783.742024-05-0161113Actual
282154815.002024-07-026165Actual
276152133.782024-06-0161411Actual
281225981.002024-07-026164Actual
338377130.002024-12-026115Actual
24423414.002022-07-036114Actual
374611352.002025-03-026146Actual
386371387.002025-04-026156Actual
378712989.112025-03-0261411Actual
173151345.472023-08-0261411Actual
39821435.002022-08-026146Actual
97753424.002022-12-316117Actual
21732160.212022-06-026168Actual
89031200.002022-12-036168Budget
137086317.002023-05-026115Actual
28591500.002022-07-036146Budget
122061600.002023-03-026128Budget
52071500.002022-09-026166Budget
5758750.002022-10-026173Budget
208244307.002023-12-036115Actual
314672083.002024-10-016173Actual
143011281.632023-05-0261411Actual
181713905.702023-09-026128Actual
387278231.002025-04-026117Actual
175498639.002023-09-026113Actual
385852878.002025-04-026136Actual
321181509.302024-10-0161211Actual
168233033.002023-08-026116Actual
28601404.002022-07-036146Actual
277933688.062024-06-0161612Actual
124032121.002023-04-026163Actual
177944970.002023-09-026165Actual
222663313.262023-12-316168Actual
25792355.002022-07-036115Actual
298393267.842024-08-0161111Actual
182622155.052023-09-0261111Actual
72072190.002022-11-026116Actual
189391419.002023-10-026146Actual
295672220.002024-08-016166Actual
11358650.002023-03-026173Budget
107081900.002023-01-316146Budget
284132374.002024-07-026166Actual
117843000.002023-03-026136Budget
125923141.002023-04-026164Actual
248683728.002024-04-016165Actual
158981893.002023-07-036156Actual
28794298.642024-07-0261511Actual
87995134.512022-12-036118Actual
332691645.472024-11-0161311Actual
374352643.002025-03-026136Actual
2472000.002022-05-026164Budget
39169903.972025-04-0261212Actual
96911621.002022-12-316166Actual
14448329.492023-05-0261612Actual
79201300.002022-12-036163Budget
156984784.002023-07-036115Actual
1914000.002022-05-026114Budget
306361825.002024-09-016146Actual
35107690.002024-12-316126Actual
290642385.512024-07-0261613Actual
260492465.002024-05-016136Actual
26643489.072024-05-0161612Actual
5712497.002022-05-026136Actual
190875829.002023-10-026167Actual
156383481.002023-07-036164Actual
95921600.002022-12-316146Budget
12485801.002023-04-026173Actual
79191440.002022-12-036163Actual
258374977.002024-05-016164Actual
322902124.202024-10-0161112Actual
254781802.922024-04-0161611Actual
64733234.002022-10-026167Actual
368392217.822025-01-3161112Actual
387605046.002025-04-026167Actual
82462195.002022-12-036165Actual
18344899.712023-09-0261411Actual
209162561.002023-12-036116Actual
162831223.122023-07-0361411Actual
299531824.202024-08-0161611Actual
187984372.002023-10-026165Actual
252187936.082024-04-016118Actual
151293005.682023-06-026128Actual
132883600.002023-04-026118Budget
257761964.002024-05-016173Actual
6651098.002022-05-026156Actual
348074559.002024-12-316163Actual
279115246.962024-06-0161613Actual
247151049.002024-04-016173Actual
91713449.002022-12-316114Actual
13741965.002022-06-026164Actual
8520950.002022-12-036156Budget
16429152.892023-07-0361212Actual
25447640.132024-04-0161511Actual
133361600.002023-04-026128Budget
39351815.002022-08-026136Actual
106603645.002023-01-316136Actual
98302016.002022-12-316167Actual
36183203.002022-08-026164Actual
389951283.762025-04-0261311Actual
210231163.002023-12-036156Actual
118781300.002023-03-026156Budget
49611800.002022-09-026116Budget
337776853.002024-12-026164Actual
390222184.842025-04-0261411Actual
25366424.172024-04-0161211Actual
342464531.472024-12-026128Actual
3511750.002022-08-026173Budget
101012284.002023-01-316113Actual
217051288.002023-12-316173Actual
20350617.792023-11-0261311Actual
10239666.002023-01-316173Actual
6133898.002022-10-026126Actual
392884145.192025-04-0261213Actual
326199371.002024-11-016114Actual
85761441.002022-12-036166Actual
365484548.142025-01-316128Actual
112202945.002023-03-026113Actual
31167813.542024-09-0161212Actual
129601900.002023-04-026146Budget
24361891.202024-03-0161311Actual
297475646.642024-08-016128Actual
273535829.002024-06-016167Actual
278805466.272024-06-0161213Actual
214051258.232023-12-0361411Actual
157314514.002023-07-036165Actual
209972472.002023-12-036146Actual
10612975.002023-01-316126Actual
33711900.002022-08-026113Budget
155187436.002023-07-036163Actual
241275467.002024-03-016167Actual
148112551.002023-06-026116Actual
86593700.002022-12-036117Budget
214641223.122023-12-0361611Actual
1788850.002022-06-026156Budget
40861928.002022-08-026166Actual
147184145.002023-06-026115Actual
200834859.002023-11-026117Actual
169041992.002023-08-026146Actual
371661449.002025-03-026173Actual
246239719.002024-04-016113Actual
17490469.922023-08-0261612Actual
124041600.002023-04-026163Budget
133923855.702023-04-026168Actual
94471928.002022-12-316116Actual
108091900.002023-01-316166Budget
238394017.002024-03-016165Actual
81883296.002022-12-036115Actual
367792094.422025-01-3161611Actual
196732739.002023-11-026173Actual
275611381.642024-06-0161211Actual
54783301.142022-09-026128Actual
13830668.002023-05-026126Actual
305551870.002024-09-016116Actual
367221993.352025-01-3161411Actual
347747632.002024-12-316113Actual
101571600.002023-01-316163Budget
20323712.472023-11-0261211Actual
21351846.522023-12-0361211Actual
338695963.002024-12-026165Actual
14247364.602023-05-0261211Actual
197935735.002023-11-026115Actual
354903102.942024-12-3161111Actual
317363524.002024-10-016136Actual
2393480.002022-07-036173Budget
58612600.002022-10-026164Budget
376094078.002025-03-026167Actual
303411805.002024-09-016173Actual
233321009.292024-01-3161211Actual
11357519.002023-03-026173Actual
101022600.002023-01-316113Budget
267614925.912024-05-0161613Actual
170535360.002023-08-026167Actual
28302683.002024-07-026126Actual
393193875.012025-04-0261613Actual
368983796.572025-01-3161612Actual
60032600.002022-10-026165Budget
329431796.002024-11-016166Actual
64143700.002022-10-026117Budget
71243141.002022-11-026165Actual
217653254.002023-12-316164Actual
42208.002022-05-026113Actual
361377952.002025-01-316115Actual
67432964.002022-11-026113Actual
24955568.002024-04-016126Actual
264641362.492024-05-0161311Actual
75373800.002022-11-026117Actual
356902124.202024-12-3161112Actual
76763819.332022-11-026118Actual
300733009.332024-08-0161612Actual
29071040.002022-07-036156Actual
130071970.002023-04-026156Actual
318191924.002024-10-016166Actual
60022545.002022-10-026165Actual
16942300.002022-06-026136Budget
133931900.002023-04-026168Budget
20684276.922022-06-026118Actual
30041532.682024-08-0161212Actual
25782700.002022-07-036115Budget
165177952.002023-08-026113Actual
389402848.682025-04-0261111Actual
206119314.002023-12-036113Actual
19293924.002022-06-026117Actual
122623398.112023-03-026168Actual
4631750.002022-09-026173Budget
243881076.312024-03-0161411Actual
152761163.552023-06-0261311Actual
247752757.002024-04-016164Actual
52913328.002022-09-026117Actual
23121372.002022-07-036163Actual
24564265.662024-03-0161612Actual
31853000.002022-07-036118Budget
305821003.002024-09-016126Actual
2628811363.412024-05-016118Actual
185864771.002023-10-026163Actual
138583093.002023-05-026136Actual
348947722.002024-12-316114Actual
114054100.002023-03-026114Budget
104264200.002023-01-316115Budget
19842500.002022-06-026167Budget
126754417.002023-04-026115Actual
292766666.002024-08-016164Actual
316812239.002024-10-016116Actual
103432676.002023-01-316164Actual
38017542.262025-03-0261212Actual
8043100.002022-05-026117Budget
36257783.002025-01-316126Actual
664850.002022-05-026156Budget
81052400.002022-12-036164Budget
374071177.002025-03-026126Actual
359267880.002025-01-316113Actual
20943850.002023-12-036126Actual
10240650.002023-01-316173Budget
153031645.472023-06-0261411Actual
108924035.002023-01-316117Actual
347153736.412024-12-0261613Actual
256827952.002024-05-016113Actual
2764437.002022-07-036126Actual
5010892.002022-09-026126Actual
229751311.002024-01-316146Actual
88471800.002022-12-036128Budget
66041900.002022-10-026128Budget
1746197.572023-08-0261212Actual
146583517.002023-06-026164Actual
232123755.702024-01-316128Actual
364607436.002025-01-316167Actual
89852400.002022-12-316113Budget
39342100.002022-08-026136Budget
81893000.002022-12-036115Budget
23534259.272024-01-3161612Actual
160215246.002023-07-036167Actual
3882600.002022-05-026165Budget
29611500.002022-07-036166Budget
19376712.472023-10-0261511Actual
135258423.002023-05-026163Actual
24414000.002022-07-036114Budget
39049308.212025-04-0261511Actual
139101392.002023-05-026156Actual
46794900.002022-09-026114Budget
2906850.002022-07-036156Budget
275882396.552024-06-0161311Actual
8001594.002022-12-036173Actual
62301752.002022-10-026146Actual
26518327.362024-05-0161511Actual
332961879.522024-11-0161411Actual
30443100.002022-07-036117Budget
69862262.002022-11-026164Actual
336247880.002024-12-026113Actual
48792600.002022-09-026165Budget
7191500.002022-05-026166Budget
82472300.002022-12-036165Budget
1269480.002022-06-026173Budget
26611489.072024-05-0161112Actual
110802446.582023-01-316128Actual
389681935.902025-04-0261211Actual
9638688.002022-12-316156Actual
237464451.002024-03-016164Actual
75363700.002022-11-026117Budget
32832690.002024-11-016126Actual
287671710.372024-07-0261411Actual
4742080.002022-05-026116Actual
42242700.002022-08-026167Budget
32199601.832024-10-0161511Actual
187052757.002023-10-026164Actual
33721747.002022-08-026113Actual
80495100.002022-12-036114Budget
37552534.002022-08-026165Actual
319984855.722024-10-016128Actual
132874892.082023-04-026118Actual
4029917.002022-08-026156Actual
95453300.002022-12-316136Budget
10481400.002022-05-026168Budget
3512778.002022-08-026173Actual
112751600.002023-03-026163Budget
133352472.342023-04-026128Actual
100191200.002022-12-316168Budget
270324424.002024-06-016115Actual
36749691.202025-01-3161511Actual
14392177.362023-05-0261112Actual
16229403.962023-07-0361211Actual
118321900.002023-03-026146Budget
106613000.002023-01-316136Budget
331225207.242024-11-016128Actual
23504301.832024-01-3161112Actual
327455317.002024-11-016165Actual
43073300.002022-08-026118Budget
87172300.002022-12-036167Budget
8602500.002022-05-026167Budget
277342627.402024-06-0161112Actual
267304694.322024-05-0161213Actual
80505932.002022-12-036114Actual
11342402.002022-06-026113Actual
101581472.002023-01-316163Actual
378171015.672025-03-0261211Actual
114064236.002023-03-026114Actual
123452913.002023-04-026113Actual
199672316.002023-11-026146Actual
116882000.002023-03-026116Budget
291564956.002024-08-016163Actual
14572966.002022-06-026115Actual
43563819.332022-08-026128Actual
278531822.342024-06-0161113Actual
263476586.052024-05-016168Actual
52903700.002022-09-026117Budget
190547201.002023-10-026117Actual
129592319.002023-04-026146Actual
280621557.002024-07-026173Actual
100183092.052022-12-316168Actual
18371377.362023-09-0261511Actual
44112376.882022-08-026168Actual
19283100.002022-06-026117Budget
33416438.002024-11-0161212Actual
44942046.002022-09-026113Actual
43551900.002022-08-026128Budget
354305549.672024-12-316168Actual
22530319.912023-12-3161612Actual
201163769.002023-11-026167Actual
376975436.032025-03-026128Actual
330345522.002024-11-016167Actual
264371198.652024-05-0161211Actual
60851572.002022-10-026116Actual
269725882.002024-06-016164Actual
345381989.092024-12-0261112Actual
1645550.002022-06-026126Budget
125912800.002023-04-026164Budget
304026412.002024-09-016164Actual
6171500.002022-05-026146Budget
22562178.002022-07-036113Actual
298942068.882024-08-0161311Actual
385301994.002025-04-026116Actual
241879940.662024-03-016118Actual
340361604.002024-12-026156Actual
211434638.002023-12-036167Actual
240957090.002024-03-016117Actual
324403789.042024-10-0161613Actual
59453100.002022-10-026115Budget
37013080.002022-08-026115Actual
66612073.852022-10-026168Actual
38371800.002022-08-026116Budget
321721763.562024-10-0161411Actual
321451640.152024-10-0161311Actual
314084510.002024-10-016163Actual
129133071.002023-04-026136Actual
34446775.242024-12-0261511Actual
110313600.002023-01-316118Budget
222355020.872023-12-316128Actual
141573831.462023-05-026168Actual
152212200.802023-06-0261111Actual
240362696.002024-03-016166Actual
60861800.002022-10-026116Budget
65564146.612022-10-026118Actual
27642719.922024-06-0161511Actual
223811410.362023-12-3161311Actual
269121908.002024-06-016173Actual
202045120.872023-11-026128Actual
262267223.002024-05-016167Actual
6881480.002022-11-026173Budget
39811500.002022-08-026146Budget
61822434.002022-10-026136Actual
341259628.002024-12-026117Actual
249282296.002024-04-016116Actual
173741782.712023-08-0261611Actual
304626934.002024-09-016115Actual
358363815.362024-12-3161213Actual
119332083.002023-03-026166Actual
15818606.002023-07-036126Actual
120163900.002023-03-026117Budget
6882540.002022-11-026173Actual
35599503.962024-12-3161511Actual
285935157.242024-07-026128Actual
188582372.002023-10-026116Actual
11735950.002023-03-026126Budget
32331500.002022-07-036128Budget
143321108.232023-05-0261611Actual
75932611.002022-11-026167Actual
17421671.002022-06-026146Actual
19295327.362023-10-0261211Actual
93642300.002022-12-316165Budget
73053307.002022-11-026136Actual
55351901.122022-09-026168Actual
221475203.002023-12-316167Actual
99621800.002022-12-316128Budget
36172600.002022-08-026164Budget
210512273.002023-12-036166Actual
10492401.132022-05-026168Actual
189952505.002023-10-026166Actual
390812775.282025-04-0261611Actual
230917019.002024-01-316117Actual
121575561.792023-03-026118Actual
179913030.002023-09-026166Actual
360775467.002025-01-316164Actual
160818451.242023-07-036118Actual
331545726.952024-11-016168Actual
158463061.002023-07-036136Actual
3719410399.002025-03-026114Actual
15249338.002023-06-0261211Actual
17641913.002023-09-026173Actual
301903389.032024-08-0161613Actual
346853425.882024-12-0261213Actual
350205158.002024-12-316165Actual
27151800.002022-07-036116Budget
121583600.002023-03-026118Budget
15142600.002022-06-026165Budget
332143735.942024-11-0161111Actual
6134850.002022-10-026126Budget
280906672.002024-07-026114Actual
2120311781.602023-12-036118Actual
312862597.792024-09-0161213Actual
131463900.002023-04-026117Budget
299212197.612024-08-0161411Actual
176695874.002023-09-026114Actual
185537854.002023-10-026113Actual
196145649.002023-11-026163Actual
328861781.002024-11-016146Actual
24334690.132024-03-0161211Actual
317621269.002024-10-016146Actual
265501292.272024-05-0161611Actual
156054946.002023-07-036114Actual
212314789.052023-12-036128Actual
206446135.002023-12-036163Actual
281824622.002024-07-026115Actual
8052966.002022-05-026117Actual
34301296.002022-08-026163Actual
35187960.002024-12-316156Actual
6181502.002022-05-026146Actual
47382976.002022-09-026164Actual
372275607.002025-03-026164Actual
384705522.002025-04-026165Actual
252784602.682024-04-016168Actual
323223645.512024-10-0161612Actual
140978952.762023-05-026118Actual
259324071.002024-05-016165Actual
18461335.002022-06-026166Actual
325911733.002024-11-016173Actual
264092057.182024-05-0161111Actual
386111709.002025-04-026146Actual
91725100.002022-12-316114Budget
107071932.002023-01-316146Actual
26021667.002024-05-016126Actual
333882410.382024-11-0161112Actual
14838844.002023-06-026126Actual
9639950.002022-12-316156Budget
132043300.002023-04-026167Budget
74531210.002022-11-026166Actual
373802076.002025-03-026116Actual
9942498.102022-05-026128Actual
24962666.002022-07-036164Actual
21162279.912022-06-026128Actual
222076778.482023-12-316118Actual
90421300.002022-12-316163Budget
140355467.002023-05-026167Actual
337448691.002024-12-026114Actual
165506626.002023-08-026163Actual
21555419.922023-12-0361612Actual
178543061.002023-09-026116Actual
17342380.552023-08-0261511Actual
72561247.002022-11-026126Actual
220241224.002023-12-316156Actual
358091390.752024-12-3161113Actual
18451500.002022-06-026166Budget
201769761.872023-11-026118Actual
235938835.002024-03-016113Actual
18290282.682023-09-0261211Actual
17434125.232023-08-0261112Actual
64722700.002022-10-026167Budget
366403313.592025-01-3161111Actual
257157610.002024-05-016163Actual
2847210013.002024-07-026117Actual
93103200.002022-12-316115Actual
295101381.002024-08-016146Actual
4632864.002022-09-026173Actual
258995915.002024-05-016115Actual
131473987.002023-04-026117Actual
233861117.802024-01-3161411Actual
35594900.002022-08-026114Budget
330028344.002024-11-016117Actual
328603326.002024-11-016136Actual
21721400.002022-06-026168Budget
2763550.002022-07-036126Budget
30453276.002022-07-036117Actual
9124494.002022-12-316173Actual
365208249.722025-01-316118Actual
32342120.822022-07-036128Actual
61832100.002022-10-026136Budget
5702300.002022-05-026136Budget
4731800.002022-05-026116Budget
77231800.002022-11-026128Budget
22354916.732023-12-3161211Actual
37542600.002022-08-026165Budget
130641900.002023-04-026166Budget
13732000.002022-06-026164Budget
283821454.002024-07-026156Actual
89862046.002022-12-316113Actual
184031139.082023-09-0261611Actual
601632.002022-05-026163Actual
332421153.972024-11-0161211Actual
315285882.002024-10-016164Actual
260752020.002024-05-016146Actual
148662806.002023-06-026136Actual
16310348.642023-07-0361511Actual
244472280.592024-03-0161611Actual
155772024.002023-07-036173Actual
84263300.002022-12-036136Budget
521550.002022-05-026126Budget
311993398.692024-09-0161612Actual
50582527.002022-09-026136Actual
157912185.002023-07-036116Actual
33956855.002024-12-026126Actual
145396884.002023-06-026163Actual
107551300.002023-01-316156Budget
344191939.092024-12-0261411Actual
180508099.002023-09-026117Actual
150415964.002023-06-026167Actual
85751300.002022-12-036166Budget
308733746.612024-09-016128Actual
351353467.002024-12-316136Actual
4028950.002022-08-026156Budget
6276950.002022-10-026156Budget
357494197.652024-12-3161612Actual
171413046.592023-08-026128Actual
370748255.002025-03-026113Actual
238063893.002024-03-016115Actual
54771900.002022-09-026128Budget
213231849.732023-12-0361111Actual
246565025.002024-04-016163Actual
16952434.002022-06-026136Actual
104812600.002023-01-316165Budget
84731404.002022-12-036146Actual
1925174.002022-05-026114Actual
261011279.002024-05-016156Actual
23413363.532024-01-3161511Actual
58622560.002022-10-026164Actual
307527434.002024-09-016117Actual
108933900.002023-01-316117Budget
187654829.002023-10-026115Actual
252464267.832024-04-016128Actual
48203100.002022-09-026115Budget
112192600.002023-03-026113Budget
326526592.002024-11-016164Actual
293365069.002024-08-016115Actual
114633141.002023-03-026164Actual
270636112.002024-06-016165Actual
22552000.002022-07-036113Budget
117361502.002023-03-026126Actual
310791996.542024-09-0161611Actual
6277957.002022-10-026156Actual
335655604.872024-11-0161613Actual
306621539.002024-09-016156Actual
292439158.002024-08-016114Actual
219982177.002023-12-316146Actual
352181786.002024-12-316166Actual
312591657.422024-09-0161113Actual
118311951.002023-03-026146Actual
35718903.972024-12-3161212Actual
20404588.002023-11-0261511Actual
19322614.602023-10-0261311Actual
13174000.002022-06-026114Budget
1646815.002022-06-026126Actual
251584550.002024-04-016167Actual
84273307.002022-12-036136Actual
276742030.582024-06-0161611Actual
99613746.612022-12-316128Actual
317881105.002024-10-016156Actual
342188554.272024-12-026118Actual
54293300.002022-09-026118Budget
240061453.002024-03-016156Actual
3333731.002022-05-026115Actual
142191868.882023-05-0261111Actual
8613172.002022-05-026167Actual
134928283.002023-05-026113Actual
23111600.002022-07-036163Budget
271232806.002024-06-016116Actual
198263512.002023-11-026165Actual
216465951.002023-12-316163Actual
192673016.772023-10-0261111Actual
166375988.002023-08-026114Actual
280034906.002024-07-026163Actual
32892075.362022-07-036168Actual
353708619.422024-12-316118Actual
348662219.002024-12-316173Actual
211104810.002023-12-036117Actual
18494308.212023-09-0261612Actual
132053370.002023-04-026167Actual
171734928.452023-08-026168Actual
67991300.002022-11-026163Budget
224081708.242023-12-3161411Actual
11871600.002022-06-026163Budget
87163057.002022-12-036167Actual
355181538.022024-12-3161211Actual
128162000.002023-04-026116Budget
3084512036.152024-09-016118Actual
283303420.002024-07-026136Actual
300132661.452024-08-0161112Actual
345661160.362024-12-0261212Actual
297794731.472024-08-016168Actual
295361048.002024-08-016156Actual
125344100.002023-04-026114Budget
286255007.242024-07-026168Actual
328052601.002024-11-016116Actual
65553300.002022-10-026118Budget
37003100.002022-08-026115Budget
68001254.002022-11-026163Actual
8002480.002022-12-036173Budget
69295100.002022-11-026114Budget
142741345.472023-05-0261311Actual
10611950.002023-01-316126Budget
307854531.002024-09-016167Actual
73521942.002022-11-026146Actual
112761775.002023-03-026163Actual
70683000.002022-11-026115Budget
111362575.372023-01-316168Actual
35604664.002022-08-026114Actual
15151996.002022-06-026165Actual
378441924.202025-03-0261311Actual
28914401.832024-07-0261212Actual
325323718.002024-11-016163Actual
288261749.732024-07-0261611Actual
147512975.002023-06-026165Actual
345984258.292024-12-0261612Actual
77801655.662022-11-026168Actual
19852545.002022-06-026167Actual
313759252.002024-10-016113Actual
24415346.512024-03-0161511Actual
366681711.432025-01-3161211Actual
353985407.242024-12-316128Actual
226225706.002024-01-316163Actual
362302502.002025-01-316116Actual
16402267.792023-07-0361112Actual
63311482.002022-10-026166Actual
209713154.002023-12-036136Actual
377295355.732025-03-026168Actual
76752800.002022-11-026118Budget
43084455.712022-08-026118Actual
73043300.002022-11-026136Budget
239543087.002024-03-016136Actual
238992449.002024-03-016116Actual
158721786.002023-07-036146Actual
145077353.002023-06-026113Actual
122631900.002023-03-026168Budget
250661876.002024-04-016166Actual

Generated 2025-06-02 02:08:40.409 UTC