[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 1000   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376094078.002025-03-026167Actual
122631900.002023-03-026168Budget
261011279.002024-05-016156Actual
14392177.362023-05-0261112Actual
37003100.002022-08-026115Budget
48792600.002022-09-026165Budget
347747632.002024-12-316113Actual
58612600.002022-10-026164Budget
149491917.002023-06-026166Actual
84731404.002022-12-036146Actual
125912800.002023-04-026164Budget
157912185.002023-07-036116Actual
72072190.002022-11-026116Actual
358363815.362024-12-3161213Actual
132043300.002023-04-026167Budget
382573497.002025-04-026163Actual
355452153.992024-12-3161311Actual
384375368.002025-04-026115Actual
374611352.002025-03-026146Actual
22530319.912023-12-3161612Actual
117361502.002023-03-026126Actual
8001594.002022-12-036173Actual
93113000.002022-12-316115Budget
25782700.002022-07-036115Budget
111371900.002023-01-316168Budget
166703661.002023-08-026164Actual
8377907.002022-12-036126Actual
112751600.002023-03-026163Budget
162831223.122023-07-0361411Actual
144497.002022-05-026173Actual
24962666.002022-07-036164Actual
43073300.002022-08-026118Budget
59443571.002022-10-026115Actual
213231849.732023-12-0361111Actual
6133898.002022-10-026126Actual
12485801.002023-04-026173Actual
223261782.712023-12-3161111Actual
299531824.202024-08-0161611Actual
367792094.422025-01-3161611Actual
16850637.002023-08-026126Actual
3322700.002022-05-026115Budget
38017542.262025-03-0261212Actual
281824622.002024-07-026115Actual
212634858.752023-12-036168Actual
283561497.002024-07-026146Actual
217051288.002023-12-316173Actual
363112243.002025-01-316146Actual
72082100.002022-11-026116Budget
12864751.002023-04-026126Actual
228023766.002024-01-316115Actual
5702300.002022-05-026136Budget
386111709.002025-04-026146Actual
42242700.002022-08-026167Budget
383161417.002025-04-026173Actual
21944568.002023-12-316126Actual
22354916.732023-12-3161211Actual
386682433.002025-04-026166Actual
248355119.002024-04-016115Actual
24414000.002022-07-036114Budget
261321870.002024-05-016166Actual
169612004.002023-08-026166Actual
264911260.362024-05-0161411Actual
101571600.002023-01-316163Budget
251584550.002024-04-016167Actual
24361891.202024-03-0161311Actual
26643489.072024-05-0161612Actual
84273307.002022-12-036136Actual
73053307.002022-11-026136Actual
36867410.342025-01-3161212Actual
219723742.002023-12-316136Actual
76752800.002022-11-026118Budget
16402267.792023-07-0361112Actual
89862046.002022-12-316113Actual
114054100.002023-03-026114Budget
200834859.002023-11-026117Actual
172331616.752023-08-0261111Actual
107071932.002023-01-316146Actual
207315125.002023-12-036114Actual
276742030.582024-06-0161611Actual
103432676.002023-01-316164Actual
364607436.002025-01-316167Actual
310791996.542024-09-0161611Actual
1814310643.702023-09-026118Actual
290642385.512024-07-0261613Actual
198263512.002023-11-026165Actual
260492465.002024-05-016136Actual
201769761.872023-11-026118Actual
149181685.002023-06-026156Actual
301602543.402024-08-0161213Actual
31853000.002022-07-036118Budget
90411602.002022-12-316163Actual
133931900.002023-04-026168Budget
29611500.002022-07-036166Budget
189132551.002023-10-026136Actual
246565025.002024-04-016163Actual
18494308.212023-09-0261612Actual
317363524.002024-10-016136Actual
27151800.002022-07-036116Budget
350205158.002024-12-316165Actual
18451500.002022-06-026166Budget
104264200.002023-01-316115Budget
324403789.042024-10-0161613Actual
159887090.002023-07-036117Actual
114633141.002023-03-026164Actual
73521942.002022-11-026146Actual
338695963.002024-12-026165Actual
295101381.002024-08-016146Actual
11357519.002023-03-026173Actual
222355020.872023-12-316128Actual
224081708.242023-12-3161411Actual
102884532.002023-01-316114Actual
118321900.002023-03-026146Budget
160215246.002023-07-036167Actual
104812600.002023-01-316165Budget
58622560.002022-10-026164Actual
240957090.002024-03-016117Actual
24507235.872024-03-0161112Actual
25393776.312024-04-0161311Actual
12486650.002023-04-026173Budget
188582372.002023-10-026116Actual
6881480.002022-11-026173Budget
317621269.002024-10-016146Actual
23121372.002022-07-036163Actual
61832100.002022-10-026136Budget
9495850.002022-12-316126Budget
28794298.642024-07-0261511Actual
115474444.002023-03-026115Actual
20523110.342023-11-0261212Actual
109482930.002023-01-316167Actual
5712497.002022-05-026136Actual
188851093.002023-10-026126Actual
378171015.672025-03-0261211Actual
134928283.002023-05-026113Actual
25595216.722024-04-0161612Actual
179093095.002023-09-026136Actual
32832690.002024-11-016126Actual
3512778.002022-08-026173Actual
48213264.002022-09-026115Actual
373206891.002025-03-026165Actual
229751311.002024-01-316146Actual
162011975.262023-07-0361111Actual
281225981.002024-07-026164Actual
4029917.002022-08-026156Actual
3036910546.002024-09-016114Actual
10240650.002023-01-316173Budget
297794731.472024-08-016168Actual
389681935.902025-04-0261211Actual
97753424.002022-12-316117Actual
273535829.002024-06-016167Actual
312862597.792024-09-0161213Actual
197334096.002023-11-026164Actual
30041532.682024-08-0161212Actual
74541300.002022-11-026166Budget
192673016.772023-10-0261111Actual
187052757.002023-10-026164Actual
156383481.002023-07-036164Actual
24334690.132024-03-0161211Actual
81883296.002022-12-036115Actual
306621539.002024-09-016156Actual
39049308.212025-04-0261511Actual
24955568.002024-04-016126Actual
249282296.002024-04-016116Actual
17261501.832023-08-0261211Actual
377893481.682025-03-0261111Actual
32331500.002022-07-036128Budget
383449174.002025-04-026114Actual
318191924.002024-10-016166Actual
2971911045.232024-08-016118Actual
287671710.372024-07-0261411Actual
269408750.002024-06-016114Actual
93652195.002022-12-316165Actual
348662219.002024-12-316173Actual
32000.002022-05-026113Budget
155187436.002023-07-036163Actual
13741965.002022-06-026164Actual
223811410.362023-12-3161311Actual
67432964.002022-11-026113Actual
120743561.002023-03-026167Actual
175826074.002023-09-026163Actual
293695081.002024-08-016165Actual
130071970.002023-04-026156Actual
332691645.472024-11-0161311Actual
190875829.002023-10-026167Actual
324996125.002024-11-016113Actual
324093429.392024-10-0161213Actual
522624.002022-05-026126Actual
15818606.002023-07-036126Actual
363681758.002025-01-316166Actual
359585315.002025-01-316163Actual
357494197.652024-12-3161612Actual
365208249.722025-01-316118Actual
278531822.342024-06-0161113Actual
361705093.002025-01-316165Actual
177614145.002023-09-026115Actual
206119314.002023-12-036113Actual
337161859.002024-12-026173Actual
58065875.002022-10-026114Actual
280906672.002024-07-026114Actual
2764437.002022-07-036126Actual
280034906.002024-07-026163Actual
372275607.002025-03-026164Actual
82472300.002022-12-036165Budget
152761163.552023-06-0261311Actual
8613172.002022-05-026167Actual
170207215.002023-08-026117Actual
370153643.432025-01-3161613Actual
342464531.472024-12-026128Actual
77242040.512022-11-026128Actual
226812739.002024-01-316173Actual
10612975.002023-01-316126Actual
265501292.272024-05-0161611Actual
179913030.002023-09-026166Actual
110791600.002023-01-316128Budget
247151049.002024-04-016173Actual
135258423.002023-05-026163Actual
71243141.002022-11-026165Actual
148662806.002023-06-026136Actual
172881099.722023-08-0261311Actual
301331867.952024-08-0161113Actual
2394535.002022-07-036173Actual
27161736.002022-07-036116Actual
120173228.002023-03-026117Actual
15426325.232023-06-0261612Actual
341585996.002024-12-026167Actual
3084512036.152024-09-016118Actual
125344100.002023-04-026114Budget
365484548.142025-01-316128Actual
218572945.002023-12-316165Actual
104274153.002023-01-316115Actual
6171500.002022-05-026146Budget
25565111.402024-04-0161212Actual
17881910.002023-09-026126Actual
378712989.112025-03-0261411Actual
43084455.712022-08-026118Actual
185864771.002023-10-026163Actual
39351815.002022-08-026136Actual
374071177.002025-03-026126Actual
198861782.002023-11-026116Actual
227424652.002024-01-316164Actual
54783301.142022-09-026128Actual
153031645.472023-06-0261411Actual
63321500.002022-10-026166Budget
62301752.002022-10-026146Actual
15982196.002022-06-026116Actual
81063203.002022-12-036164Actual
19283100.002022-06-026117Budget
331545726.952024-11-016168Actual
224391868.882023-12-3161611Actual
12863950.002023-04-026126Budget
209162561.002023-12-036116Actual
8602500.002022-05-026167Budget
392611829.362025-04-0261113Actual
316215743.002024-10-016165Actual
349876136.002024-12-316115Actual
289463479.552024-07-0261612Actual
1645550.002022-06-026126Budget
286853267.842024-07-0261111Actual
304026412.002024-09-016164Actual
8052966.002022-05-026117Actual
100191200.002022-12-316168Budget
189391419.002023-10-026146Actual
62291500.002022-10-026146Budget
381655411.882025-03-0261613Actual
76763819.332022-11-026118Actual
250091447.002024-04-016146Actual
20552435.872023-11-0261612Actual
114064236.002023-03-026114Actual
238063893.002024-03-016115Actual
326526592.002024-11-016164Actual
151614881.482023-06-026168Actual
380493796.572025-03-0261612Actual
19852545.002022-06-026167Actual
156054946.002023-07-036114Actual
110313600.002023-01-316118Budget
284132374.002024-07-026166Actual
335655604.872024-11-0161613Actual
294842381.002024-08-016136Actual
264641362.492024-05-0161311Actual
332961879.522024-11-0161411Actual
110327878.502023-01-316118Actual
277342627.402024-06-0161112Actual
30993978.442024-09-0161211Actual
17490469.922023-08-0261612Actual
125923141.002023-04-026164Actual
221475203.002023-12-316167Actual
204361307.172023-11-0261611Actual
23111600.002022-07-036163Budget
69852400.002022-11-026164Budget
320306860.302024-10-016168Actual
219172372.002023-12-316116Actual
161416198.172023-07-036168Actual
131473987.002023-04-026117Actual
294291777.002024-08-016116Actual
345661160.362024-12-0261212Actual
298393267.842024-08-0161111Actual
116052600.002023-03-026165Budget
145981137.002023-06-026173Actual
107081900.002023-01-316146Budget
271782454.002024-06-016136Actual
130631971.002023-04-026166Actual
285055882.002024-07-026167Actual
315887799.002024-10-016115Actual
169301224.002023-08-026156Actual
335082438.142024-11-0161113Actual
263476586.052024-05-016168Actual
173151345.472023-08-0261411Actual
124041600.002023-04-026163Budget
385301994.002025-04-026116Actual
371661449.002025-03-026173Actual
63311482.002022-10-026166Actual
88482313.252022-12-036128Actual
369853146.922025-01-3161213Actual
383775882.002025-04-026164Actual
327126066.002024-11-016115Actual
25366424.172024-04-0161211Actual
351353467.002024-12-316136Actual
25792355.002022-07-036115Actual
292439158.002024-08-016114Actual
16458316.722023-07-0361612Actual
199672316.002023-11-026146Actual
333882410.382024-11-0161112Actual
137412709.002023-05-026165Actual
348074559.002024-12-316163Actual
216465951.002023-12-316163Actual
44112376.882022-08-026168Actual
329121387.002024-11-016156Actual
44942046.002022-09-026113Actual
19494163.532023-10-0261212Actual
387278231.002025-04-026117Actual
389951283.762025-04-0261311Actual
7191500.002022-05-026166Budget
290334024.132024-07-0261213Actual
3885850.002022-08-026126Budget
272041939.002024-06-016146Actual
15395215.662023-06-0261112Actual
19467114.592023-10-0261112Actual
75932611.002022-11-026167Actual
319105352.002024-10-016167Actual
127332600.002023-04-026165Budget
140027087.002023-05-026117Actual
8002480.002022-12-036173Budget
5757727.002022-10-026173Actual
31865352.702022-07-036118Actual
269725882.002024-06-016164Actual
146263899.002023-06-026114Actual
335353315.352024-11-0161213Actual
197016712.002023-11-026114Actual
140355467.002023-05-026167Actual
386371387.002025-04-026156Actual
189952505.002023-10-026166Actual
153352257.182023-06-0261611Actual
252464267.832024-04-016128Actual
28601404.002022-07-036146Actual
163421384.832023-07-0361611Actual
283303420.002024-07-026136Actual
171413046.592023-08-026128Actual
1441996.512023-05-0261212Actual
332421153.972024-11-0161211Actual
127322084.002023-04-026165Actual
66612073.852022-10-026168Actual
52903700.002022-09-026117Budget
229492755.002024-01-316136Actual
208563387.002023-12-036165Actual
25447640.132024-04-0161511Actual
47382976.002022-09-026164Actual
24423414.002022-07-036114Actual
177944970.002023-09-026165Actual
160818451.242023-07-036118Actual
375777552.002025-03-026117Actual
51051685.002022-09-026146Actual
278805466.272024-06-0161213Actual
237135815.002024-03-016114Actual
16942300.002022-06-026136Budget
353107804.002024-12-316167Actual
52081310.002022-09-026166Actual
9453000.002022-05-026118Budget
143480.002022-05-026173Budget
337776853.002024-12-026164Actual
136464882.002023-05-026164Actual
302496604.002024-09-016113Actual
333282851.882024-11-0161611Actual
148921893.002023-06-026146Actual
296595250.002024-08-016167Actual
103442800.002023-01-316164Budget
27762457.152024-06-0161212Actual
19293924.002022-06-026117Actual
21721400.002022-06-026168Budget
314672083.002024-10-016173Actual
601632.002022-05-026163Actual
220552273.002023-12-316166Actual
248683728.002024-04-016165Actual
32199601.832024-10-0161511Actual
102874100.002023-01-316114Budget
17342380.552023-08-0261511Actual
372876053.002025-03-026115Actual
124032121.002023-04-026163Actual
45491300.002022-09-026163Budget
27642719.922024-06-0161511Actual
303411805.002024-09-016173Actual
330345522.002024-11-016167Actual
114642800.002023-03-026164Budget
155772024.002023-07-036173Actual
362302502.002025-01-316116Actual
180834815.002023-09-026167Actual
123462600.002023-04-026113Budget
110802446.582023-01-316128Actual
61822434.002022-10-026136Actual
66041900.002022-10-026128Budget
21732160.212022-06-026168Actual
24564265.662024-03-0161612Actual
200241874.002023-11-026166Actual
88471800.002022-12-036128Budget
141573831.462023-05-026168Actual
138841567.002023-05-026146Actual
170535360.002023-08-026167Actual
118311951.002023-03-026146Actual
98302016.002022-12-316167Actual
10611950.002023-01-316126Budget
28132660.002022-07-036136Actual
308733746.612024-09-016128Actual
196732739.002023-11-026173Actual
107551300.002023-01-316156Budget
279115246.962024-06-0161613Actual
231848033.052024-01-316118Actual
329431796.002024-11-016166Actual
312591657.422024-09-0161113Actual
130641900.002023-04-026166Budget
211434638.002023-12-036167Actual
150087157.002023-06-026117Actual
94471928.002022-12-316116Actual
271501217.002024-06-016126Actual
287131116.742024-07-0261211Actual
13830668.002023-05-026126Actual
206446135.002023-12-036163Actual
167304809.002023-08-026115Actual
54771900.002022-09-026128Budget
220241224.002023-12-316156Actual
56182079.002022-10-026113Actual
28591500.002022-07-036146Budget
130061300.002023-04-026156Budget
4028950.002022-08-026156Budget
37552534.002022-08-026165Actual
117853037.002023-03-026136Actual
310471815.692024-09-0161411Actual
50592100.002022-09-026136Budget
90421300.002022-12-316163Budget
33956855.002024-12-026126Actual
345381989.092024-12-0261112Actual
296267301.002024-08-016117Actual
75922300.002022-11-026167Budget
20673000.002022-06-026118Budget
11342402.002022-06-026113Actual
39342100.002022-08-026136Budget
250661876.002024-04-016166Actual
344783797.642024-12-0261611Actual
16229403.962023-07-0361211Actual
258374977.002024-05-016164Actual
75373800.002022-11-026117Actual
257157610.002024-05-016163Actual
13174000.002022-06-026114Budget
309653849.772024-09-0161111Actual
233591056.102024-01-3161311Actual
55351901.122022-09-026168Actual
257761964.002024-05-016173Actual
32342120.822022-07-036128Actual
258995915.002024-05-016115Actual
79191440.002022-12-036163Actual
393193875.012025-04-0261613Actual
14448329.492023-05-0261612Actual
2906850.002022-07-036156Budget
322301935.902024-10-0161611Actual
21151500.002022-06-026128Budget
18344899.712023-09-0261411Actual
168783309.002023-08-026136Actual
77231800.002022-11-026128Budget
35604664.002022-08-026114Actual
38557785.002025-04-026126Actual
175498639.002023-09-026113Actual
353985407.242024-12-316128Actual
22552000.002022-07-036113Budget
7399950.002022-11-026156Budget
75363700.002022-11-026117Budget
123452913.002023-04-026113Actual
356902124.202024-12-3161112Actual
209713154.002023-12-036136Actual
70683000.002022-11-026115Budget
276152133.782024-06-0161411Actual
133923855.702023-04-026168Actual
47372600.002022-09-026164Budget
169041992.002023-08-026146Actual
86593700.002022-12-036117Budget
142191868.882023-05-0261111Actual
319984855.722024-10-016128Actual
23926431.002024-03-016126Actual
116872886.002023-03-026116Actual
343373631.682024-12-0261111Actual
80495100.002022-12-036114Budget
1789630.002022-06-026156Actual
125334392.002023-04-026114Actual
366681711.432025-01-3161211Actual
325323718.002024-11-016163Actual
8520950.002022-12-036156Budget
291564956.002024-08-016163Actual
156984784.002023-07-036115Actual
321181509.302024-10-0161211Actual
70692987.002022-11-026115Actual
173741782.712023-08-0261611Actual
49621921.002022-09-026116Actual
1925174.002022-05-026114Actual
192074351.162023-10-026168Actual
64733234.002022-10-026167Actual
85761441.002022-12-036166Actual
381092213.572025-03-0261113Actual
3892038.002022-05-026165Actual
137086317.002023-05-026115Actual
161093890.552023-07-036128Actual
11332000.002022-06-026113Budget
77811200.002022-11-026168Budget
275333455.082024-06-0161111Actual
177013830.002023-09-026164Actual
111362575.372023-01-316168Actual
322902124.202024-10-0161112Actual
54293300.002022-09-026118Budget
9124494.002022-12-316173Actual
105641924.002023-01-316116Actual
243061975.262024-03-0161111Actual
8378850.002022-12-036126Budget
40851500.002022-08-026166Budget
133352472.342023-04-026128Actual
54307201.222022-09-026118Actual
317881105.002024-10-016156Actual
158463061.002023-07-036136Actual
43551900.002022-08-026128Budget
199131000.002023-11-026126Actual
133361600.002023-04-026128Budget
390222184.842025-04-0261411Actual
354903102.942024-12-3161111Actual
2741312975.572024-06-016118Actual
4632864.002022-09-026173Actual
6134850.002022-10-026126Budget
233041706.112024-01-3161111Actual
268534779.002024-06-016163Actual
268207788.002024-06-016113Actual
299212197.612024-08-0161411Actual
50582527.002022-09-026136Actual
388807484.552025-04-026168Actual
19842500.002022-06-026167Budget
230917019.002024-01-316117Actual
34446775.242024-12-0261511Actual
26334108.002022-07-036165Actual
360171099.002025-01-316173Actual
338377130.002024-12-026115Actual
21524214.592023-12-0361112Actual
65564146.612022-10-026118Actual
89852400.002022-12-316113Budget
316812239.002024-10-016116Actual
199931247.002023-11-026156Actual
143321108.232023-05-0261611Actual
238992449.002024-03-016116Actual
348947722.002024-12-316114Actual
277933688.062024-06-0161612Actual
15971800.002022-06-026116Budget
150415964.002023-06-026167Actual
11871600.002022-06-026163Budget
286255007.242024-07-026168Actual
240061453.002024-03-016156Actual
165506626.002023-08-026163Actual
126754417.002023-04-026115Actual
287402348.682024-07-0261311Actual
256827952.002024-05-016113Actual
243881076.312024-03-0161411Actual
13184444.002022-06-026114Actual
78632400.002022-12-036113Budget
33416438.002024-11-0161212Actual
2763550.002022-07-036126Budget
370748255.002025-03-026113Actual
17961835.002023-09-026156Actual
323223645.512024-10-0161612Actual
184031139.082023-09-0261611Actual
120753300.002023-03-026167Budget
301903389.032024-08-0161613Actual
99621800.002022-12-316128Budget
35107690.002024-12-316126Actual
291236626.002024-08-016113Actual
330947289.102024-11-016118Actual
37542600.002022-08-026165Budget
186451590.002023-10-026173Actual
18463189.062023-09-0261112Actual
328861781.002024-11-016146Actual
253382879.542024-04-0161111Actual
34291300.002022-08-026163Budget
392884145.192025-04-0261213Actual
6882540.002022-11-026173Actual
107541399.002023-01-316156Actual
337448691.002024-12-026114Actual
274733823.882024-06-016168Actual
18371377.362023-09-0261511Actual
222663313.262023-12-316168Actual
19295327.362023-10-0261211Actual
29622267.002022-07-036166Actual
29867856.092024-08-0161211Actual
10481400.002022-05-026168Budget
117843000.002023-03-026136Budget
10239666.002023-01-316173Actual
60022545.002022-10-026165Actual
73511600.002022-11-026146Budget
336575828.002024-12-026163Actual
185537854.002023-10-026113Actual
356302245.482024-12-3161611Actual
203771494.402023-11-0261411Actual
118781300.002023-03-026156Budget
391412535.912025-04-0261112Actual
3333731.002022-05-026115Actual
22921544.002024-01-316126Actual
115464200.002023-03-026115Budget
22499139.062023-12-3161112Actual
166092307.002023-08-026173Actual
242155690.582024-03-016128Actual
298942068.882024-08-0161311Actual
376975436.032025-03-026128Actual
264371198.652024-05-0161211Actual
238394017.002024-03-016165Actual
295672220.002024-08-016166Actual
297475646.642024-08-016128Actual
384705522.002025-04-026165Actual
105632000.002023-01-316116Budget
2453462.462024-03-0161212Actual
226225706.002024-01-316163Actual
194071782.712023-10-0261611Actual
106613000.002023-01-316136Budget
3149510869.002024-10-016114Actual
366403313.592025-01-3161111Actual
38371800.002022-08-026116Budget
67991300.002022-11-026163Budget
311392630.602024-09-0161112Actual
307527434.002024-09-016117Actual
64143700.002022-10-026117Budget
108091900.002023-01-316166Budget
16952434.002022-06-026136Actual
135862120.002023-05-026173Actual
94482100.002022-12-316116Budget
320903689.132024-10-0161111Actual
285935157.242024-07-026128Actual
392014097.642025-04-0261612Actual
17411500.002022-06-026146Budget
330028344.002024-11-016117Actual
171734928.452023-08-026168Actual
48203100.002022-09-026115Budget
24415346.512024-03-0161511Actual
274416866.362024-06-016128Actual
321721763.562024-10-0161411Actual
42208.002022-05-026113Actual
19322614.602023-10-0261311Actual
67442400.002022-11-026113Budget
89021585.962022-12-036168Actual
69862262.002022-11-026164Actual
328052601.002024-11-016116Actual
84741600.002022-12-036146Budget
46794900.002022-09-026114Budget
157314514.002023-07-036165Actual
69295100.002022-11-026114Budget
28302683.002024-07-026126Actual
9639950.002022-12-316156Budget
126744200.002023-04-026115Budget
11879788.002023-03-026156Actual
86584185.002022-12-036117Actual
182026136.042023-09-026168Actual
272611639.002024-06-016166Actual
349277878.002024-12-316164Actual
17641913.002023-09-026173Actual
1914000.002022-05-026114Budget
165177952.002023-08-026113Actual
17421671.002022-06-026146Actual
336247880.002024-12-026113Actual
159291893.002023-07-036166Actual
22562178.002022-07-036113Actual
25538193.322024-04-0161112Actual
56761646.002022-10-026163Actual
181713905.702023-09-026128Actual
46804070.002022-09-026114Actual
7255850.002022-11-026126Budget
254781802.922024-04-0161611Actual
282752281.002024-07-026116Actual
104803816.002023-01-316165Actual
5010892.002022-09-026126Actual
252784602.682024-04-016168Actual
381362650.422025-03-0261213Actual
81052400.002022-12-036164Budget
373802076.002025-03-026116Actual
56171900.002022-10-026113Budget
375182060.002025-03-026166Actual
214051258.232023-12-0361411Actual
305821003.002024-09-016126Actual

Generated 2025-06-01 23:50:52.829 UTC