[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 396   

707 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298942068.882025-02-1661311Actual
389402848.682025-10-1861111Actual
104812600.002023-08-186165Budget
72082100.002023-05-206116Budget
264641362.492024-11-1661311Actual
6134850.002023-04-196126Budget
116052600.002023-09-176165Budget
140978952.762023-11-176118Actual
220241224.002024-07-176156Actual
20496163.532024-05-1961112Actual
28132660.002023-01-186136Actual
214641223.122024-06-1961611Actual
203771494.402024-05-1961411Actual
72072190.002023-05-206116Actual
180508099.002024-03-196117Actual
351353467.002025-07-186136Actual
345381989.092025-06-1961112Actual
109482930.002023-08-186167Actual
284132374.002025-01-176166Actual
34446775.242025-06-1961511Actual
281225981.002025-01-176164Actual
240061453.002024-09-166156Actual
272611639.002024-12-176166Actual
93113000.002023-07-186115Budget
1814310643.702024-03-196118Actual
179913030.002024-03-196166Actual
167633939.002024-02-176165Actual
306361825.002025-03-196146Actual
165506626.002024-02-176163Actual
305551870.002025-03-196116Actual
35718903.972025-07-1861212Actual
183171002.912024-03-1961311Actual
9942498.102022-11-176128Actual
250351360.002024-10-176156Actual
386371387.002025-10-186156Actual
10612975.002023-08-186126Actual
178543061.002024-03-196116Actual
9123480.002023-07-186173Budget
118321900.002023-09-176146Budget
87995134.512023-06-206118Actual
17342380.552024-02-1761511Actual
72561247.002023-05-206126Actual
365484548.142025-08-186128Actual
19852545.002022-12-186167Actual
361377952.002025-08-186115Actual
166375988.002024-02-176114Actual
133931900.002023-10-186168Budget
249282296.002024-10-176116Actual
82472300.002023-06-206165Budget
346583657.462025-06-1961113Actual
377893481.682025-09-1761111Actual
43551900.002023-02-176128Budget
278805466.272024-12-1761213Actual
189651065.002024-04-186156Actual
297794731.472025-02-166168Actual
110802446.582023-08-186128Actual
23504301.832024-08-1761112Actual
317881105.002025-04-186156Actual
37898417.792025-09-1761511Actual
135258423.002023-11-176163Actual
32892075.362023-01-186168Actual
23534259.272024-08-1761612Actual
85211420.002023-06-206156Actual
238063893.002024-09-166115Actual
283303420.002025-01-176136Actual
125344100.002023-10-186114Budget
10239666.002023-08-186173Actual
122623398.112023-09-176168Actual
56761646.002023-04-196163Actual
187052757.002024-04-186164Actual
207315125.002024-06-196114Actual
239543087.002024-09-166136Actual
259941695.002024-11-166116Actual
242155690.582024-09-166128Actual
270324424.002024-12-176115Actual
14392177.362023-11-1761112Actual
74541300.002023-05-206166Budget
48203100.002023-03-206115Budget
73053307.002023-05-206136Actual
218572945.002024-07-176165Actual
252187936.082024-10-176118Actual
12863950.002023-10-186126Budget
376698651.242025-09-176118Actual
202045120.872024-05-196128Actual
26611489.072024-11-1661112Actual
31708802.002025-04-186126Actual
310202821.022025-03-1961311Actual
269408750.002024-12-176114Actual
99132800.002023-07-186118Budget
264092057.182024-11-1661111Actual
45501172.002023-03-206163Actual
7399950.002023-05-206156Budget
15426325.232023-12-1861612Actual
297475646.642025-02-166128Actual
19283100.002022-12-186117Budget
382248504.002025-10-186113Actual
5758750.002023-04-196173Budget
141573831.462023-11-176168Actual
30041532.682025-02-1661212Actual
285935157.242025-01-176128Actual
94482100.002023-07-186116Budget
9464801.172022-11-176118Actual
353107804.002025-07-186167Actual
362853296.002025-08-186136Actual
251257068.002024-10-176117Actual
219723742.002024-07-176136Actual
58612600.002023-04-196164Budget
175826074.002024-03-196163Actual
112202945.002023-09-176113Actual
262267223.002024-11-166167Actual
21524214.592024-06-1961112Actual
367221993.352025-08-1861411Actual
387605046.002025-10-186167Actual
14572966.002022-12-186115Actual
58622560.002023-04-196164Actual
148921893.002023-12-186146Actual
357494197.652025-07-1861612Actual
4742080.002022-11-176116Actual
347747632.002025-07-186113Actual
15249338.002023-12-1861211Actual
9495850.002023-07-186126Budget
179351782.002024-03-196146Actual
333282851.882025-05-1961611Actual
177013830.002024-03-196164Actual
97753424.002023-07-186117Actual
143011281.632023-11-1761411Actual
10481400.002022-11-176168Budget
20552435.872024-05-1961612Actual
93652195.002023-07-186165Actual
217051288.002024-07-176173Actual
199672316.002024-05-196146Actual
14448329.492023-11-1761612Actual
64143700.002023-04-196117Budget
20523110.342024-05-1961212Actual
379292743.362025-09-1761611Actual
28914401.832025-01-1761212Actual
22921544.002024-08-176126Actual
341585996.002025-06-196167Actual
383775882.002025-10-186164Actual
39351815.002023-02-176136Actual
172331616.752024-02-1761111Actual
20684276.922022-12-186118Actual
317621269.002025-04-186146Actual
200834859.002024-05-196117Actual
273535829.002024-12-176167Actual
6276950.002023-04-196156Budget
25538193.322024-10-1761112Actual
20404588.002024-05-1961511Actual
260752020.002024-11-166146Actual
15142600.002022-12-186165Budget
109493300.002023-08-186167Budget
37013080.002023-02-176115Actual
234441939.092024-08-1761611Actual
15982196.002022-12-186116Actual
16850637.002024-02-176126Actual
300132661.452025-02-1661112Actual
79201300.002023-06-206163Budget
114633141.002023-09-176164Actual
37552534.002023-02-176165Actual
242465120.872024-09-166168Actual
81052400.002023-06-206164Budget
81883296.002023-06-206115Actual
218256069.002024-07-176115Actual
149491917.002023-12-186166Actual
64733234.002023-04-196167Actual
117853037.002023-09-176136Actual
187984372.002024-04-186165Actual
64722700.002023-04-196167Budget
355181538.022025-07-1861211Actual
105641924.002023-08-186116Actual
132883600.002023-10-186118Budget
92282764.002023-07-186164Actual
155187436.002024-01-186163Actual
96911621.002023-07-186166Actual
114054100.002023-09-176114Budget
20703922.002024-06-196173Actual
21732160.212022-12-186168Actual
16942300.002022-12-186136Budget
199931247.002024-05-196156Actual
250661876.002024-10-176166Actual
111371900.002023-08-186168Budget
202952125.272024-05-1961111Actual
259324071.002024-11-166165Actual
304626934.002025-03-196115Actual
361705093.002025-08-186165Actual
185864771.002024-04-186163Actual
222076778.482024-07-176118Actual
235938835.002024-09-166113Actual
49621921.002023-03-206116Actual
346853425.882025-06-1961213Actual
53472700.002023-03-206167Budget
8043100.002022-11-176117Budget
52913328.002023-03-206117Actual
32331500.002023-01-186128Budget
23413363.532024-08-1761511Actual
268207788.002024-12-176113Actual
267304694.322024-11-1661213Actual
393193875.012025-10-1861613Actual
170207215.002024-02-176117Actual
220552273.002024-07-176166Actual
247752757.002024-10-176164Actual
268534779.002024-12-176163Actual
263476586.052024-11-166168Actual
392611829.362025-10-1861113Actual
75363700.002023-05-206117Budget
257157610.002024-11-166163Actual
337776853.002025-06-196164Actual
240362696.002024-09-166166Actual
32000.002022-11-176113Budget
107081900.002023-08-186146Budget
2394535.002023-01-186173Actual
18494308.212024-03-1961612Actual
212314789.052024-06-196128Actual
244472280.592024-09-1661611Actual
360775467.002025-08-186164Actual
287402348.682025-01-1761311Actual
332421153.972025-05-1961211Actual
114642800.002023-09-176164Budget
54293300.002023-03-206118Budget
26643489.072024-11-1661612Actual
340102028.002025-06-196146Actual
356902124.202025-07-1861112Actual
5712497.002022-11-176136Actual
232445067.842024-08-176168Actual
32199601.832025-04-1861511Actual
121583600.002023-09-176118Budget
16310348.642024-01-1861511Actual
160818451.242024-01-186118Actual
188582372.002024-04-186116Actual
131463900.002023-10-186117Budget
25565111.402024-10-1761212Actual
236851153.002024-09-166173Actual
348662219.002025-07-186173Actual
290642385.512025-01-1761613Actual
358673657.462025-07-1861613Actual
110313600.002023-08-186118Budget
168783309.002024-02-176136Actual
95921600.002023-07-186146Budget
323823041.662025-04-1861113Actual
54307201.222023-03-206118Actual
150087157.002023-12-186117Actual
23926431.002024-09-166126Actual
342774132.982025-06-196168Actual
17641913.002024-03-196173Actual
54771900.002023-03-206128Budget
1645550.002022-12-186126Budget
5152950.002023-03-206156Budget
162561077.372024-01-1861311Actual
75922300.002023-05-206167Budget
27762457.152024-12-1761212Actual
521550.002022-11-176126Budget
338695963.002025-06-196165Actual
44931900.002023-03-206113Budget
232123755.702024-08-176128Actual
11735950.002023-09-176126Budget
252464267.832024-10-176128Actual
332961879.522025-05-1961411Actual
38557785.002025-10-186126Actual
125923141.002023-10-186164Actual
162011975.262024-01-1861111Actual
50582527.002023-03-206136Actual
151614881.482023-12-186168Actual
156383481.002024-01-186164Actual
28302683.002025-01-176126Actual
62301752.002023-04-196146Actual
69862262.002023-05-206164Actual
279707009.002025-01-176113Actual
84731404.002023-06-206146Actual
248683728.002024-10-176165Actual
190875829.002024-04-186167Actual
3333731.002022-11-176115Actual
167304809.002024-02-176115Actual
305821003.002025-03-196126Actual
258995915.002024-11-166115Actual
341259628.002025-06-196117Actual
80505932.002023-06-206114Actual
241275467.002024-09-166167Actual
73521942.002023-05-206146Actual
2856510084.602025-01-176118Actual
39049308.212025-10-1861511Actual
329121387.002025-05-196156Actual
104803816.002023-08-186165Actual
171136769.392024-02-176118Actual
93103200.002023-07-186115Actual
301903389.032025-02-1661613Actual
74531210.002023-05-206166Actual
75373800.002023-05-206117Actual
382573497.002025-10-186163Actual
287671710.372025-01-1761411Actual
81893000.002023-06-206115Budget
36867410.342025-08-1861212Actual
217653254.002024-07-176164Actual
53462116.002023-03-206167Actual
67442400.002023-05-206113Budget
46794900.002023-03-206114Budget
276152133.782024-12-1761411Actual
19295327.362024-04-1861211Actual
2847210013.002025-01-176117Actual
381655411.882025-09-1761613Actual
385301994.002025-10-186116Actual
99621800.002023-07-186128Budget
171734928.452024-02-176168Actual
5757727.002023-04-196173Actual
14247364.602023-11-1761211Actual
117843000.002023-09-176136Budget
302496604.002025-03-196113Actual
130071970.002023-10-186156Actual
88471800.002023-06-206128Budget
12486650.002023-10-186173Budget
366681711.432025-08-1861211Actual
30443100.002023-01-186117Budget
322902124.202025-04-1861112Actual
301602543.402025-02-1661213Actual
29456872.002025-02-166126Actual
26322600.002023-01-186165Budget
338377130.002025-06-196115Actual
317363524.002025-04-186136Actual
50592100.002023-03-206136Budget
85751300.002023-06-206166Budget
129123000.002023-10-186136Budget
101022600.002023-08-186113Budget
28601404.002023-01-186146Actual
151018467.912023-12-186118Actual
39811500.002023-02-176146Budget
3149510869.002025-04-186114Actual
126744200.002023-10-186115Budget
123452913.002023-10-186113Actual
96921300.002023-07-186166Budget
368392217.822025-08-1861112Actual
337161859.002025-06-196173Actual
243881076.312024-09-1661411Actual
95453300.002023-07-186136Budget
136144770.002023-11-176114Actual
222355020.872024-07-176128Actual
134928283.002023-11-176113Actual
264371198.652024-11-1661211Actual
98312300.002023-07-186167Budget
24361891.202024-09-1661311Actual
29867856.092025-02-1661211Actual
91713449.002023-07-186114Actual
171413046.592024-02-176128Actual
130631971.002023-10-186166Actual
270636112.002024-12-176165Actual
6181502.002022-11-176146Actual
295672220.002025-02-166166Actual
241879940.662024-09-166118Actual
115474444.002023-09-176115Actual
99144801.172023-07-186118Actual
98302016.002023-07-186167Actual
3886964.002023-02-176126Actual
214051258.232024-06-1961411Actual
124032121.002023-10-186163Actual
286853267.842025-01-1761111Actual
147512975.002023-12-186165Actual
144497.002022-11-176173Actual
210512273.002024-06-196166Actual
3322700.002022-11-176115Budget
33416438.002025-05-1961212Actual
387278231.002025-10-186117Actual
191756749.692024-04-186128Actual
291564956.002025-02-166163Actual
326526592.002025-05-196164Actual
79191440.002023-06-206163Actual
22499139.062024-07-1761112Actual
278531822.342024-12-1761113Actual
339842966.002025-06-196136Actual
17881910.002024-03-196126Actual
6277957.002023-04-196156Actual
165177952.002024-02-176113Actual
251584550.002024-10-176167Actual
280034906.002025-01-176163Actual
374352643.002025-09-176136Actual
11332000.002022-12-186113Budget
84741600.002023-06-206146Budget
186736694.002024-04-186114Actual
206446135.002024-06-196163Actual
292766666.002025-02-166164Actual
344783797.642025-06-1961611Actual
63311482.002023-04-196166Actual
2906850.002023-01-186156Budget
207643709.002024-06-196164Actual
145396884.002023-12-186163Actual
386111709.002025-10-186146Actual
239802154.002024-09-166146Actual
189952505.002024-04-186166Actual
209162561.002024-06-196116Actual
392014097.642025-10-1861612Actual
363681758.002025-08-186166Actual
369582597.792025-08-1861113Actual
379891591.212025-09-1761112Actual
150415964.002023-12-186167Actual
226812739.002024-08-176173Actual
24423414.002023-01-186114Actual
267031783.742024-11-1661113Actual
331225207.242025-05-196128Actual
272301050.002024-12-176156Actual
28591500.002023-01-186146Budget
142741345.472023-11-1761311Actual
99613746.612023-07-186128Actual
279115246.962024-12-1761613Actual
3512778.002023-02-176173Actual
601632.002022-11-176163Actual
108091900.002023-08-186166Budget
199131000.002024-05-196126Actual
104264200.002023-08-186115Budget
23121372.002023-01-186163Actual
287131116.742025-01-1761211Actual
353708619.422025-07-186118Actual
289463479.552025-01-1761612Actual
265501292.272024-11-1661611Actual
43084455.712023-02-176118Actual
17490469.922024-02-1761612Actual
237464451.002024-09-166164Actual
140027087.002023-11-176117Actual
15151996.002022-12-186165Actual
392884145.192025-10-1861213Actual
17421671.002022-12-186146Actual
48213264.002023-03-206115Actual
66041900.002023-04-196128Budget
229492755.002024-08-176136Actual
199413742.002024-05-196136Actual
208563387.002024-06-196165Actual
283561497.002025-01-176146Actual
277933688.062024-12-1761612Actual
38382022.002023-02-176116Actual
294291777.002025-02-166116Actual
166703661.002024-02-176164Actual
169041992.002024-02-176146Actual
89021585.962023-06-206168Actual
21555419.922024-06-1961612Actual
364607436.002025-08-186167Actual
213231849.732024-06-1961111Actual
358091390.752025-07-1861113Actual
139101392.002023-11-176156Actual
209972472.002024-06-196146Actual
75932611.002023-05-206167Actual
8052966.002022-11-176117Actual
73043300.002023-05-206136Budget
31853000.002023-01-186118Budget
35187960.002025-07-186156Actual
25782700.002023-01-186115Budget
366403313.592025-08-1861111Actual
299531824.202025-02-1661611Actual
366951868.882025-08-1861311Actual
36172600.002023-02-176164Budget
343373631.682025-06-1961111Actual
191478345.182024-04-186118Actual
129601900.002023-10-186146Budget
198861782.002024-05-196116Actual
41693609.002023-02-176117Actual
153031645.472023-12-1861411Actual
118311951.002023-09-176146Actual
69295100.002023-05-206114Budget
3892038.002022-11-176165Actual
156054946.002024-01-186114Actual
20350617.792024-05-1961311Actual
196145649.002024-05-196163Actual
288862711.452025-01-1761112Actual
320306860.302025-04-186168Actual
22552000.002023-01-186113Budget
233321009.292024-08-1761211Actual
84263300.002023-06-206136Budget
383161417.002025-10-186173Actual
230917019.002024-08-176117Actual
333882410.382025-05-1961112Actual
263167660.312024-11-166128Actual
146263899.002023-12-186114Actual
3719410399.002025-09-176114Actual
24414000.002023-01-186114Budget
206119314.002024-06-196113Actual
348074559.002025-07-186163Actual
6651098.002022-11-176156Actual
295361048.002025-02-166156Actual
277342627.402024-12-1761112Actual
19523349.702024-04-1861612Actual
24334690.132024-09-1661211Actual
18344899.712024-03-1961411Actual
290334024.132025-01-1761213Actual
36749691.202025-08-1861511Actual
371661449.002025-09-176173Actual
370153643.432025-08-1861613Actual
138841567.002023-11-176146Actual
12485801.002023-10-186173Actual
6133898.002023-04-196126Actual
226225706.002024-08-176163Actual
13184444.002022-12-186114Actual
122631900.002023-09-176168Budget
316812239.002025-04-186116Actual
24564265.662024-09-1661612Actual
374071177.002025-09-176126Actual
296267301.002025-02-166117Actual
101012284.002023-08-186113Actual
152761163.552023-12-1861311Actual
87172300.002023-06-206167Budget
149181685.002023-12-186156Actual
377295355.732025-09-176168Actual
369853146.922025-08-1861213Actual
19322614.602024-04-1861311Actual
177614145.002024-03-196115Actual
52071500.002023-03-206166Budget
201769761.872024-05-196118Actual
35107690.002025-07-186126Actual
375777552.002025-09-176117Actual
238394017.002024-09-166165Actual
64154840.002023-04-196117Actual
148662806.002023-12-186136Actual
37542600.002023-02-176165Budget
119332083.002023-09-176166Actual
4731800.002022-11-176116Budget
25595216.722024-10-1761612Actual
107071932.002023-08-186146Actual
172881099.722024-02-1761311Actual
41683700.002023-02-176117Budget
94471928.002023-07-186116Actual
130641900.002023-10-186166Budget
49611800.002023-03-206116Budget
224391868.882024-07-1761611Actual
236265522.002024-09-166163Actual
212634858.752024-06-196168Actual
25447640.132024-10-1761511Actual
70692987.002023-05-206115Actual
31167813.542025-03-1961212Actual
378171015.672025-09-1761211Actual
216465951.002024-07-176163Actual
371074444.002025-09-176163Actual
202356075.442024-05-196168Actual
166092307.002024-02-176173Actual
186451590.002024-04-186173Actual
335353315.352025-05-1961213Actual
169301224.002024-02-176156Actual
103442800.002023-08-186164Budget
52903700.002023-03-206117Budget
388484840.572025-10-186128Actual
321451640.152025-04-1861311Actual
60851572.002023-04-196116Actual
34291300.002023-02-176163Budget
383449174.002025-10-186114Actual
17411500.002022-12-186146Budget
30453276.002023-01-186117Actual
17434125.232024-02-1761112Actual
1788850.002022-12-186156Budget
307527434.002025-03-196117Actual
197016712.002024-05-196114Actual
60032600.002023-04-196165Budget
260492465.002024-11-166136Actual
300733009.332025-02-1661612Actual
16402267.792024-01-1861112Actual
180834815.002024-03-196167Actual
319984855.722025-04-186128Actual
233041706.112024-08-1761111Actual
7255850.002023-05-206126Budget
216149449.002024-07-176113Actual
19467114.592024-04-1861112Actual
10240650.002023-08-186173Budget
370748255.002025-09-176113Actual
120753300.002023-09-176167Budget
108924035.002023-08-186117Actual
162831223.122024-01-1861411Actual
61832100.002023-04-196136Budget
104274153.002023-08-186115Actual
48783360.002023-03-206165Actual
194071782.712024-04-1861611Actual
316215743.002025-04-186165Actual
114064236.002023-09-176114Actual
21432297.572024-06-1961511Actual
307854531.002025-03-196167Actual
7398858.002023-05-206156Actual
45491300.002023-03-206163Budget
42242700.002023-02-176167Budget
247436515.002024-10-176114Actual
321721763.562025-04-1861411Actual
116043058.002023-09-176165Actual
123462600.002023-10-186113Budget
306102379.002025-03-196136Actual
261937657.002024-11-166117Actual
1646815.002022-12-186126Actual
55341300.002023-03-206168Budget
158721786.002024-01-186146Actual
372275607.002025-09-176164Actual
34301296.002023-02-176163Actual
39342100.002023-02-176136Budget
28122300.002023-01-186136Budget
275882396.552024-12-1761311Actual
138583093.002023-11-176136Actual
327455317.002025-05-196165Actual
349876136.002025-07-186115Actual
83302100.002023-06-206116Budget
24955568.002024-10-176126Actual
82462195.002023-06-206165Actual
340361604.002025-06-196156Actual
326199371.002025-05-196114Actual
354903102.942025-07-1861111Actual
4631750.002023-03-206173Budget
254781802.922024-10-1761611Actual
136464882.002023-11-176164Actual
71252300.002023-05-206165Budget
9453000.002022-11-176118Budget
116882000.002023-09-176116Budget
65564146.612023-04-196118Actual
106613000.002023-08-186136Budget
11342402.002022-12-186113Actual
337448691.002025-06-196114Actual
363371919.002025-08-186156Actual
105632000.002023-08-186116Budget
175498639.002024-03-196113Actual
386682433.002025-10-186166Actual
67991300.002023-05-206163Budget
29622267.002023-01-186166Actual
108933900.002023-08-186117Budget
252784602.682024-10-176168Actual
7201539.002022-11-176166Actual
332691645.472025-05-1961311Actual
344191939.092025-06-1961411Actual
356302245.482025-07-1861611Actual
224081708.242024-07-1761411Actual
52081310.002023-03-206166Actual
77242040.512023-05-206128Actual
376094078.002025-09-176167Actual
67432964.002023-05-206113Actual
5702300.002022-11-176136Budget
390222184.842025-10-1861411Actual
2628811363.412024-11-166118Actual
315887799.002025-04-186115Actual
362302502.002025-08-186116Actual
321181509.302025-04-1861211Actual
19842500.002022-12-186167Budget
323223645.512025-04-1861612Actual
261321870.002024-11-166166Actual
38371800.002023-02-176116Budget
352181786.002025-07-186166Actual
36183203.002023-02-176164Actual
219172372.002024-07-176116Actual
2482083.002022-11-176164Actual
35594900.002023-02-176114Budget
314672083.002025-04-186173Actual
324093429.392025-04-1861213Actual
89031200.002023-06-206168Budget
335082438.142025-05-1961113Actual
318787061.002025-04-186117Actual
60022545.002023-04-196165Actual
35604664.002023-02-176114Actual
299212197.612025-02-1661411Actual
282154815.002025-01-176165Actual
19494163.532024-04-1861212Actual
182026136.042024-03-196168Actual
12864751.002023-10-186126Actual
295101381.002025-02-166146Actual
222663313.262024-07-176168Actual
328861781.002025-05-196146Actual
1548511663.002024-01-186113Actual
269725882.002024-12-176164Actual
381092213.572025-09-1761113Actual
22562178.002023-01-186113Actual
10492401.132022-11-176168Actual
19376712.472024-04-1861511Actual
73511600.002023-05-206146Budget
97743700.002023-07-186117Budget
133361600.002023-10-186128Budget
90411602.002023-07-186163Actual
6881480.002023-05-206173Budget
16952434.002022-12-186136Actual
291236626.002025-02-166113Actual
189391419.002024-04-186146Actual
228344100.002024-08-176165Actual
19293924.002022-12-186117Actual
18290282.682024-03-1961211Actual
306931819.002025-03-196166Actual
111362575.372023-08-186168Actual
282752281.002025-01-176116Actual
351611783.002025-07-186146Actual
240957090.002024-09-166117Actual
173741782.712024-02-1761611Actual
389951283.762025-10-1861311Actual
112751600.002023-09-176163Budget
347153736.412025-06-1961613Actual
8378850.002023-06-206126Budget
11871600.002022-12-186163Budget
56751300.002023-04-196163Budget
15395215.662023-12-1861112Actual
374871711.002025-09-176156Actual
28794298.642025-01-1761511Actual
159887090.002024-01-186117Actual
248355119.002024-10-176115Actual
89852400.002023-07-186113Budget
24415346.512024-09-1661511Actual
29611500.002023-01-186166Budget
3036910546.002025-03-196114Actual
223261782.712024-07-1761111Actual
2393480.002023-01-186173Budget
188851093.002024-04-186126Actual
68001254.002023-05-206163Actual
51061500.002023-03-206146Budget
388807484.552025-10-186168Actual
385852878.002025-10-186136Actual
26518327.362024-11-1661511Actual
298393267.842025-02-1661111Actual
34365947.592025-06-1961211Actual
294842381.002025-02-166136Actual
115464200.002023-09-176115Budget
2258912038.002024-08-176113Actual
196732739.002024-05-196173Actual
349277878.002025-07-186164Actual
258374977.002024-11-166164Actual
14838844.002023-12-186126Actual
48792600.002023-03-206165Budget
4632864.002023-03-206173Actual
107541399.002023-08-186156Actual

Generated 2025-12-18 02:37:01.986 UTC