[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 768  >   

695 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60861800.002022-10-016116Budget
192074351.162023-10-016168Actual
2741312975.572024-05-316118Actual
343922734.852024-12-0161311Actual
21432297.572023-12-0261511Actual
71243141.002022-11-016165Actual
104812600.002023-01-306165Budget
89852400.002022-12-306113Budget
384375368.002025-04-016115Actual
376094078.002025-03-016167Actual
32892075.362022-07-026168Actual
142191868.882023-05-0161111Actual
162831223.122023-07-0261411Actual
3149510869.002024-09-306114Actual
521550.002022-05-016126Budget
121583600.002023-03-016118Budget
52071500.002022-09-016166Budget
75932611.002022-11-016167Actual
79201300.002022-12-026163Budget
64733234.002022-10-016167Actual
252464267.832024-03-316128Actual
258374977.002024-04-306164Actual
118781300.002023-03-016156Budget
237135815.002024-02-296114Actual
52913328.002022-09-016117Actual
307854531.002024-08-316167Actual
233321009.292024-01-3061211Actual
133923855.702023-04-016168Actual
99144801.172022-12-306118Actual
94482100.002022-12-306116Budget
393193875.012025-04-0161613Actual
159887090.002023-07-026117Actual
147512975.002023-06-016165Actual
347747632.002024-12-306113Actual
97743700.002022-12-306117Budget
137086317.002023-05-016115Actual
201163769.002023-11-016167Actual
69852400.002022-11-016164Budget
358091390.752024-12-3061113Actual
335082438.142024-10-3161113Actual
108933900.002023-01-306117Budget
219982177.002023-12-306146Actual
4631750.002022-09-016173Budget
104264200.002023-01-306115Budget
218256069.002023-12-306115Actual
15249338.002023-06-0161211Actual
320903689.132024-09-3061111Actual
383161417.002025-04-016173Actual
22530319.912023-12-3061612Actual
293365069.002024-07-316115Actual
3882600.002022-05-016165Budget
103442800.002023-01-306164Budget
163421384.832023-07-0261611Actual
48783360.002022-09-016165Actual
6651098.002022-05-016156Actual
35604664.002022-08-016114Actual
148921893.002023-06-016146Actual
149491917.002023-06-016166Actual
314084510.002024-09-306163Actual
355181538.022024-12-3061211Actual
2453462.462024-02-2961212Actual
20323712.472023-11-0161211Actual
365804820.872025-01-306168Actual
32199601.832024-09-3061511Actual
20703922.002023-12-026173Actual
264092057.182024-04-3061111Actual
96921300.002022-12-306166Budget
108924035.002023-01-306117Actual
54783301.142022-09-016128Actual
21944568.002023-12-306126Actual
160818451.242023-07-026118Actual
208244307.002023-12-026115Actual
288862711.452024-07-0161112Actual
285055882.002024-07-016167Actual
378712989.112025-03-0161411Actual
140978952.762023-05-016118Actual
40851500.002022-08-016166Budget
30041532.682024-07-3161212Actual
348662219.002024-12-306173Actual
131463900.002023-04-016117Budget
250091447.002024-03-316146Actual
368983796.572025-01-3061612Actual
86593700.002022-12-026117Budget
19523349.702023-10-0161612Actual
38557785.002025-04-016126Actual
13732000.002022-06-016164Budget
74531210.002022-11-016166Actual
261011279.002024-04-306156Actual
26611489.072024-04-3061112Actual
152212200.802023-06-0161111Actual
64722700.002022-10-016167Budget
143321108.232023-05-0161611Actual
269121908.002024-05-316173Actual
53472700.002022-09-016167Budget
228942275.002024-01-306116Actual
374871711.002025-03-016156Actual
3511750.002022-08-016173Budget
12485801.002023-04-016173Actual
124041600.002023-04-016163Budget
209162561.002023-12-026116Actual
31022500.002022-07-026167Budget
342188554.272024-12-016118Actual
60851572.002022-10-016116Actual
9496630.002022-12-306126Actual
21524214.592023-12-0261112Actual
22354916.732023-12-3061211Actual
275882396.552024-05-3161311Actual
334483760.402024-10-3161612Actual
90411602.002022-12-306163Actual
292766666.002024-07-316164Actual
197334096.002023-11-016164Actual
282752281.002024-07-016116Actual
85211420.002022-12-026156Actual
99132800.002022-12-306118Budget
377295355.732025-03-016168Actual
3036910546.002024-08-316114Actual
317881105.002024-09-306156Actual
190875829.002023-10-016167Actual
173151345.472023-08-0161411Actual
175826074.002023-09-016163Actual
337776853.002024-12-016164Actual
12863950.002023-04-016126Budget
35187960.002024-12-306156Actual
386371387.002025-04-016156Actual
60022545.002022-10-016165Actual
2482083.002022-05-016164Actual
17421671.002022-06-016146Actual
91725100.002022-12-306114Budget
305821003.002024-08-316126Actual
83302100.002022-12-026116Budget
35718903.972024-12-3061212Actual
14838844.002023-06-016126Actual
217051288.002023-12-306173Actual
259324071.002024-04-306165Actual
58612600.002022-10-016164Budget
125344100.002023-04-016114Budget
270324424.002024-05-316115Actual
11879788.002023-03-016156Actual
232123755.702024-01-306128Actual
291564956.002024-07-316163Actual
297794731.472024-07-316168Actual
240362696.002024-02-296166Actual
389402848.682025-04-0161111Actual
150415964.002023-06-016167Actual
17261501.832023-08-0161211Actual
381092213.572025-03-0161113Actual
117853037.002023-03-016136Actual
374071177.002025-03-016126Actual
114642800.002023-03-016164Budget
354903102.942024-12-3061111Actual
9639950.002022-12-306156Budget
51051685.002022-09-016146Actual
17881910.002023-09-016126Actual
346853425.882024-12-0161213Actual
52903700.002022-09-016117Budget
260752020.002024-04-306146Actual
84273307.002022-12-026136Actual
165506626.002023-08-016163Actual
23926431.002024-02-296126Actual
19494163.532023-10-0161212Actual
11735950.002023-03-016126Budget
21151500.002022-06-016128Budget
65564146.612022-10-016118Actual
69305702.002022-11-016114Actual
218572945.002023-12-306165Actual
235938835.002024-02-296113Actual
68001254.002022-11-016163Actual
206119314.002023-12-026113Actual
61832100.002022-10-016136Budget
295361048.002024-07-316156Actual
286853267.842024-07-0161111Actual
13174000.002022-06-016114Budget
63311482.002022-10-016166Actual
115464200.002023-03-016115Budget
19295327.362023-10-0161211Actual
55341300.002022-09-016168Budget
69862262.002022-11-016164Actual
133931900.002023-04-016168Budget
6276950.002022-10-016156Budget
16952434.002022-06-016136Actual
101581472.002023-01-306163Actual
166703661.002023-08-016164Actual
292151949.002024-07-316173Actual
39342100.002022-08-016136Budget
213781494.402023-12-0261311Actual
340102028.002024-12-016146Actual
92272400.002022-12-306164Budget
124032121.002023-04-016163Actual
150087157.002023-06-016117Actual
374352643.002025-03-016136Actual
267614925.912024-04-3061613Actual
226225706.002024-01-306163Actual
109482930.002023-01-306167Actual
104803816.002023-01-306165Actual
140027087.002023-05-016117Actual
238394017.002024-02-296165Actual
9123480.002022-12-306173Budget
333882410.382024-10-3161112Actual
67991300.002022-11-016163Budget
15151996.002022-06-016165Actual
21732160.212022-06-016168Actual
7201539.002022-05-016166Actual
70683000.002022-11-016115Budget
17641913.002023-09-016173Actual
156984784.002023-07-026115Actual
286255007.242024-07-016168Actual
9638688.002022-12-306156Actual
31865352.702022-07-026118Actual
48213264.002022-09-016115Actual
2856510084.602024-07-016118Actual
21351846.522023-12-0261211Actual
135862120.002023-05-016173Actual
316812239.002024-09-306116Actual
273208585.002024-05-316117Actual
332143735.942024-10-3161111Actual
342464531.472024-12-016128Actual
323223645.512024-09-3061612Actual
386682433.002025-04-016166Actual
192673016.772023-10-0161111Actual
345381989.092024-12-0161112Actual
304955603.002024-08-316165Actual
199413742.002023-11-016136Actual
23111600.002022-07-026163Budget
2764437.002022-07-026126Actual
280906672.002024-07-016114Actual
132043300.002023-04-016167Budget
118311951.002023-03-016146Actual
228023766.002024-01-306115Actual
387605046.002025-04-016167Actual
67442400.002022-11-016113Budget
219172372.002023-12-306116Actual
6881480.002022-11-016173Budget
40861928.002022-08-016166Actual
66601300.002022-10-016168Budget
186451590.002023-10-016173Actual
257761964.002024-04-306173Actual
11342402.002022-06-016113Actual
28914401.832024-07-0161212Actual
106603645.002023-01-306136Actual
51061500.002022-09-016146Budget
11358650.002023-03-016173Budget
8613172.002022-05-016167Actual
236265522.002024-02-296163Actual
247436515.002024-03-316114Actual
312862597.792024-08-3161213Actual
522624.002022-05-016126Actual
39811500.002022-08-016146Budget
75922300.002022-11-016167Budget
390812775.282025-04-0161611Actual
197016712.002023-11-016114Actual
4632864.002022-09-016173Actual
18463189.062023-09-0161112Actual
25565111.402024-03-3161212Actual
2394535.002022-07-026173Actual
301331867.952024-07-3161113Actual
372876053.002025-03-016115Actual
6134850.002022-10-016126Budget
217335896.002023-12-306114Actual
189391419.002023-10-016146Actual
299531824.202024-07-3161611Actual
88002800.002022-12-026118Budget
107541399.002023-01-306156Actual
180834815.002023-09-016167Actual
30453276.002022-07-026117Actual
263167660.312024-04-306128Actual
20673000.002022-06-016118Budget
335353315.352024-10-3161213Actual
306931819.002024-08-316166Actual
332421153.972024-10-3161211Actual
187984372.002023-10-016165Actual
365484548.142025-01-306128Actual
128162000.002023-04-016116Budget
34365947.592024-12-0161211Actual
95453300.002022-12-306136Budget
239543087.002024-02-296136Actual
216149449.002023-12-306113Actual
7398858.002022-11-016156Actual
340661853.002024-12-016166Actual
271232806.002024-05-316116Actual
304026412.002024-08-316164Actual
209713154.002023-12-026136Actual
41693609.002022-08-016117Actual
67432964.002022-11-016113Actual
59443571.002022-10-016115Actual
120163900.002023-03-016117Budget
272041939.002024-05-316146Actual
39049308.212025-04-0161511Actual
287402348.682024-07-0161311Actual
84741600.002022-12-026146Budget
129123000.002023-04-016136Budget
112192600.002023-03-016113Budget
265501292.272024-04-3061611Actual
24361891.202024-02-2961311Actual
17342380.552023-08-0161511Actual
269725882.002024-05-316164Actual
310471815.692024-08-3161411Actual
125334392.002023-04-016114Actual
3886964.002022-08-016126Actual
328603326.002024-10-316136Actual
372275607.002025-03-016164Actual
156054946.002023-07-026114Actual
373802076.002025-03-016116Actual
251584550.002024-03-316167Actual
331545726.952024-10-316168Actual
241275467.002024-02-296167Actual
227424652.002024-01-306164Actual
88471800.002022-12-026128Budget
231848033.052024-01-306118Actual
321451640.152024-09-3061311Actual
143480.002022-05-016173Budget
19467114.592023-10-0161112Actual
294291777.002024-07-316116Actual
354305549.672024-12-306168Actual
284132374.002024-07-016166Actual
33721747.002022-08-016113Actual
20684276.922022-06-016118Actual
295101381.002024-07-316146Actual
101022600.002023-01-306113Budget
13184444.002022-06-016114Actual
189132551.002023-10-016136Actual
158463061.002023-07-026136Actual
110327878.502023-01-306118Actual
145396884.002023-06-016163Actual
362853296.002025-01-306136Actual
159291893.002023-07-026166Actual
17434125.232023-08-0161112Actual
277342627.402024-05-3161112Actual
18371377.362023-09-0161511Actual
357494197.652024-12-3061612Actual
328861781.002024-10-316146Actual
209972472.002023-12-026146Actual
160215246.002023-07-026167Actual
115474444.002023-03-016115Actual
62301752.002022-10-016146Actual
303411805.002024-08-316173Actual
296267301.002024-07-316117Actual
36749691.202025-01-3061511Actual
112751600.002023-03-016163Budget
117361502.002023-03-016126Actual
20404588.002023-11-0161511Actual
24507235.872024-02-2961112Actual
358363815.362024-12-3061213Actual
349277878.002024-12-306164Actual
2763550.002022-07-026126Budget
82462195.002022-12-026165Actual
230011287.002024-01-306156Actual
167633939.002023-08-016165Actual
301602543.402024-07-3161213Actual
18344899.712023-09-0161411Actual
285935157.242024-07-016128Actual
19322614.602023-10-0161311Actual
88482313.252022-12-026128Actual
132874892.082023-04-016118Actual
352779787.002024-12-306117Actual
31853000.002022-07-026118Budget
206446135.002023-12-026163Actual
35107690.002024-12-306126Actual
264641362.492024-04-3061311Actual
23121372.002022-07-026163Actual
224081708.242023-12-3061411Actual
2258912038.002024-01-306113Actual
92282764.002022-12-306164Actual
388807484.552025-04-016168Actual
204361307.172023-11-0161611Actual
111371900.002023-01-306168Budget
44942046.002022-09-016113Actual
55351901.122022-09-016168Actual
315887799.002024-09-306115Actual
188851093.002023-10-016126Actual
54307201.222022-09-016118Actual
183171002.912023-09-0161311Actual
243061975.262024-02-2961111Actual
156383481.002023-07-026164Actual
300733009.332024-07-3161612Actual
337448691.002024-12-016114Actual
350803033.002024-12-306116Actual
313759252.002024-09-306113Actual
222663313.262023-12-306168Actual
25595216.722024-03-3161612Actual
361377952.002025-01-306115Actual
239802154.002024-02-296146Actual
375182060.002025-03-016166Actual
339842966.002024-12-016136Actual
18290282.682023-09-0161211Actual
9464801.172022-05-016118Actual
82472300.002022-12-026165Budget
9495850.002022-12-306126Budget
258995915.002024-04-306115Actual
64143700.002022-10-016117Budget
248355119.002024-03-316115Actual
20350617.792023-11-0161311Actual
14247364.602023-05-0161211Actual
369582597.792025-01-3061113Actual
121575561.792023-03-016118Actual
26518327.362024-04-3061511Actual
116882000.002023-03-016116Budget
48203100.002022-09-016115Budget
386111709.002025-04-016146Actual
130071970.002023-04-016156Actual
131473987.002023-04-016117Actual
379292743.362025-03-0161611Actual
306621539.002024-08-316156Actual
16458316.722023-07-0261612Actual
178543061.002023-09-016116Actual
20523110.342023-11-0161212Actual
27642719.922024-05-3161511Actual
98302016.002022-12-306167Actual
261321870.002024-04-306166Actual
45491300.002022-09-016163Budget
308733746.612024-08-316128Actual
144497.002022-05-016173Actual
43084455.712022-08-016118Actual
304626934.002024-08-316115Actual
111362575.372023-01-306168Actual
176695874.002023-09-016114Actual
28302683.002024-07-016126Actual
85751300.002022-12-026166Budget
14448329.492023-05-0161612Actual
353107804.002024-12-306167Actual
247151049.002024-03-316173Actual
46804070.002022-09-016114Actual
290062285.502024-07-0161113Actual
2472000.002022-05-016164Budget
2120311781.602023-12-026118Actual
208563387.002023-12-026165Actual
3719410399.002025-03-016114Actual
28122300.002022-07-026136Budget
340361604.002024-12-016156Actual
4731800.002022-05-016116Budget
274733823.882024-05-316168Actual
236851153.002024-02-296173Actual
319984855.722024-09-306128Actual
219723742.002023-12-306136Actual
369853146.922025-01-3061213Actual
351353467.002024-12-306136Actual
73511600.002022-11-016146Budget
1925174.002022-05-016114Actual
1645550.002022-06-016126Budget
10612975.002023-01-306126Actual
114054100.002023-03-016114Budget
307527434.002024-08-316117Actual
49621921.002022-09-016116Actual
1788850.002022-06-016156Budget
56171900.002022-10-016113Budget
108102525.002023-01-306166Actual
11357519.002023-03-016173Actual
19283100.002022-06-016117Budget
318191924.002024-09-306166Actual
98312300.002022-12-306167Budget
21721400.002022-06-016168Budget
366951868.882025-01-3061311Actual
366403313.592025-01-3061111Actual
1269480.002022-06-016173Budget
28601404.002022-07-026146Actual
47372600.002022-09-016164Budget
347153736.412024-12-0161613Actual
77811200.002022-11-016168Budget
43551900.002022-08-016128Budget
254781802.922024-03-3161611Actual
158721786.002023-07-026146Actual
23534259.272024-01-3061612Actual
10611950.002023-01-306126Budget
385301994.002025-04-016116Actual
58065875.002022-10-016114Actual
95921600.002022-12-306146Budget
336247880.002024-12-016113Actual
122061600.002023-03-016128Budget
81052400.002022-12-026164Budget
376975436.032025-03-016128Actual
317621269.002024-09-306146Actual
25420760.352024-03-3161411Actual
138583093.002023-05-016136Actual
126744200.002023-04-016115Budget
3885850.002022-08-016126Budget
46794900.002022-09-016114Budget
3892038.002022-05-016165Actual
23504301.832024-01-3061112Actual
32832690.002024-10-316126Actual
130641900.002023-04-016166Budget
17961835.002023-09-016156Actual
87163057.002022-12-026167Actual
173741782.712023-08-0161611Actual
28794298.642024-07-0161511Actual
10481400.002022-05-016168Budget
42252802.002022-08-016167Actual
382573497.002025-04-016163Actual
19349823.112023-10-0161411Actual
188582372.002023-10-016116Actual
278805466.272024-05-3161213Actual
107071932.002023-01-306146Actual
1814310643.702023-09-016118Actual
296595250.002024-07-316167Actual
191756749.692023-10-016128Actual
233041706.112024-01-3061111Actual
280621557.002024-07-016173Actual
36257783.002025-01-306126Actual
161416198.172023-07-026168Actual
389681935.902025-04-0161211Actual
238992449.002024-02-296116Actual
177614145.002023-09-016115Actual
207643709.002023-12-026164Actual
89021585.962022-12-026168Actual
263476586.052024-04-306168Actual
9931500.002022-05-016128Budget
119332083.002023-03-016166Actual
76763819.332022-11-016118Actual
97753424.002022-12-306117Actual
141573831.462023-05-016168Actual
260492465.002024-04-306136Actual
43073300.002022-08-016118Budget
292439158.002024-07-316114Actual
139101392.002023-05-016156Actual
146263899.002023-06-016114Actual
1914000.002022-05-016114Budget
341585996.002024-12-016167Actual
323823041.662024-09-3061113Actual
384705522.002025-04-016165Actual
392611829.362025-04-0161113Actual
210512273.002023-12-026166Actual
69295100.002022-11-016114Budget
153352257.182023-06-0161611Actual
56182079.002022-10-016113Actual
126754417.002023-04-016115Actual
106613000.002023-01-306136Budget
198263512.002023-11-016165Actual
381655411.882025-03-0161613Actual
107551300.002023-01-306156Budget
103432676.002023-01-306164Actual
389951283.762025-04-0161311Actual
136464882.002023-05-016164Actual
184031139.082023-09-0161611Actual
319105352.002024-09-306167Actual
180508099.002023-09-016117Actual
18494308.212023-09-0161612Actual
85761441.002022-12-026166Actual
66612073.852022-10-016168Actual
162011975.262023-07-0261111Actual
2847210013.002024-07-016117Actual
290642385.512024-07-0161613Actual
306102379.002024-08-316136Actual
6171500.002022-05-016146Budget
120173228.002023-03-016117Actual
199672316.002023-11-016146Actual
107081900.002023-01-306146Budget
33956855.002024-12-016126Actual
378171015.672025-03-0161211Actual
169041992.002023-08-016146Actual
76752800.002022-11-016118Budget
359585315.002025-01-306163Actual
336575828.002024-12-016163Actual
9942498.102022-05-016128Actual
136144770.002023-05-016114Actual
11332000.002022-06-016113Budget
38382022.002022-08-016116Actual
22499139.062023-12-3061112Actual
45501172.002022-09-016163Actual
100183092.052022-12-306168Actual
378441924.202025-03-0161311Actual
273535829.002024-05-316167Actual
24564265.662024-02-2961612Actual
275611381.642024-05-3161211Actual
318787061.002024-09-306117Actual
171734928.452023-08-016168Actual
11881805.002022-06-016163Actual
358673657.462024-12-3061613Actual
81883296.002022-12-026115Actual
200834859.002023-11-016117Actual
4029917.002022-08-016156Actual
280034906.002024-07-016163Actual
26322600.002022-07-026165Budget
177944970.002023-09-016165Actual
325323718.002024-10-316163Actual
279707009.002024-07-016113Actual
130631971.002023-04-016166Actual
6133898.002022-10-016126Actual
16942300.002022-06-016136Budget
214641223.122023-12-0261611Actual
5712497.002022-05-016136Actual
315285882.002024-09-306164Actual
16850637.002023-08-016126Actual
309054943.602024-08-316168Actual
199931247.002023-11-016156Actual
5758750.002022-10-016173Budget
324403789.042024-09-3061613Actual
207315125.002023-12-026114Actual
305551870.002024-08-316116Actual
591600.002022-05-016163Budget
117843000.002023-03-016136Budget
93113000.002022-12-306115Budget
155187436.002023-07-026163Actual
37542600.002022-08-016165Budget
32881400.002022-07-026168Budget
32000.002022-05-016113Budget
20552435.872023-11-0161612Actual
364276483.002025-01-306117Actual
165177952.002023-08-016113Actual
33416438.002024-10-3161212Actual
217653254.002023-12-306164Actual
238063893.002024-02-296115Actual
140355467.002023-05-016167Actual
42242700.002022-08-016167Budget
15395215.662023-06-0161112Actual
1270360.002022-06-016173Actual
71252300.002022-11-016165Budget
60032600.002022-10-016165Budget
129592319.002023-04-016146Actual
342774132.982024-12-016168Actual
36172600.002022-08-016164Budget
34301296.002022-08-016163Actual
338377130.002024-12-016115Actual
14392177.362023-05-0161112Actual
87172300.002022-12-026167Budget
3084512036.152024-08-316118Actual
348947722.002024-12-306114Actual
19376712.472023-10-0161511Actual
4742080.002022-05-016116Actual
300132661.452024-07-3161112Actual
233591056.102024-01-3061311Actual
279115246.962024-05-3161613Actual
128151905.002023-04-016116Actual
72082100.002022-11-016116Budget
33711900.002022-08-016113Budget
202356075.442023-11-016168Actual
324996125.002024-10-316113Actual
43563819.332022-08-016128Actual
151018467.912023-06-016118Actual
112202945.002023-03-016113Actual
1746197.572023-08-0161212Actual
10492401.132022-05-016168Actual
252784602.682024-03-316168Actual
161093890.552023-07-026128Actual
196145649.002023-11-016163Actual
73521942.002022-11-016146Actual
38371800.002022-08-016116Budget
122631900.002023-03-016168Budget
3512778.002022-08-016173Actual
380493796.572025-03-0161612Actual
26334108.002022-07-026165Actual
143011281.632023-05-0161411Actual
298393267.842024-07-3161111Actual
89862046.002022-12-306113Actual
21555419.922023-12-0261612Actual
1789630.002022-06-016156Actual
47382976.002022-09-016164Actual
148662806.002023-06-016136Actual
221146479.002023-12-306117Actual
25538193.322024-03-3161112Actual
379891591.212025-03-0161112Actual
87995134.512022-12-026118Actual
241879940.662024-02-296118Actual
8520950.002022-12-026156Budget
86584185.002022-12-026117Actual
344783797.642024-12-0161611Actual
377893481.682025-03-0161111Actual
345661160.362024-12-0161212Actual
168783309.002023-08-016136Actual
110802446.582023-01-306128Actual
276152133.782024-05-3161411Actual
8378850.002022-12-026126Budget
9124494.002022-12-306173Actual
80505932.002022-12-026114Actual
366681711.432025-01-3061211Actual
31032262.002022-07-026167Actual
29456872.002024-07-316126Actual
52081310.002022-09-016166Actual
289463479.552024-07-0161612Actual
329431796.002024-10-316166Actual
275333455.082024-05-3161111Actual
75363700.002022-11-016117Budget
90421300.002022-12-306163Budget
19293924.002022-06-016117Actual
197935735.002023-11-016115Actual
212634858.752023-12-026168Actual
15971800.002022-06-016116Budget
213231849.732023-12-0261111Actual
138841567.002023-05-016146Actual
321181509.302024-09-3061211Actual
25393776.312024-03-3161311Actual
187052757.002023-10-016164Actual
244472280.592024-02-2961611Actual
170535360.002023-08-016167Actual
78632400.002022-12-026113Budget
175498639.002023-09-016113Actual
250351360.002024-03-316156Actual
169301224.002023-08-016156Actual
329121387.002024-10-316156Actual
282154815.002024-07-016165Actual
278531822.342024-05-3161113Actual
44112376.882022-08-016168Actual
287131116.742024-07-0161211Actual
102884532.002023-01-306114Actual
125912800.002023-04-016164Budget
95443214.002022-12-306136Actual
93642300.002022-12-306165Budget
29867856.092024-07-3161211Actual

Generated 2025-05-31 10:59:29.476 UTC