[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 960  >   

692 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6133898.002022-10-016126Actual
267031783.742024-04-3061113Actual
45501172.002022-09-016163Actual
32832690.002024-10-316126Actual
16402267.792023-07-0261112Actual
47372600.002022-09-016164Budget
28591500.002022-07-026146Budget
180508099.002023-09-016117Actual
20684276.922022-06-016118Actual
309653849.772024-08-3161111Actual
376698651.242025-03-016118Actual
133352472.342023-04-016128Actual
142741345.472023-05-0161311Actual
20703922.002023-12-026173Actual
146583517.002023-06-016164Actual
162831223.122023-07-0261411Actual
128162000.002023-04-016116Budget
8377907.002022-12-026126Actual
138841567.002023-05-016146Actual
108091900.002023-01-306166Budget
370153643.432025-01-3061613Actual
31022500.002022-07-026167Budget
387605046.002025-04-016167Actual
187984372.002023-10-016165Actual
89852400.002022-12-306113Budget
295361048.002024-07-316156Actual
131463900.002023-04-016117Budget
365208249.722025-01-306118Actual
152212200.802023-06-0161111Actual
257761964.002024-04-306173Actual
26334108.002022-07-026165Actual
28132660.002022-07-026136Actual
119341900.002023-03-016166Budget
167633939.002023-08-016165Actual
61822434.002022-10-016136Actual
374071177.002025-03-016126Actual
141253046.592023-05-016128Actual
11871600.002022-06-016163Budget
141573831.462023-05-016168Actual
330345522.002024-10-316167Actual
17881910.002023-09-016126Actual
366403313.592025-01-3061111Actual
201163769.002023-11-016167Actual
26611489.072024-04-3061112Actual
32342120.822022-07-026128Actual
131473987.002023-04-016117Actual
1269480.002022-06-016173Budget
322902124.202024-09-3061112Actual
91725100.002022-12-306114Budget
44931900.002022-09-016113Budget
56171900.002022-10-016113Budget
86593700.002022-12-026117Budget
374352643.002025-03-016136Actual
38017542.262025-03-0161212Actual
356302245.482024-12-3061611Actual
122623398.112023-03-016168Actual
54783301.142022-09-016128Actual
151018467.912023-06-016118Actual
393193875.012025-04-0161613Actual
288862711.452024-07-0161112Actual
10481400.002022-05-016168Budget
601632.002022-05-016163Actual
230321941.002024-01-306166Actual
25565111.402024-03-3161212Actual
39351815.002022-08-016136Actual
353107804.002024-12-306167Actual
109493300.002023-01-306167Budget
75373800.002022-11-016117Actual
135862120.002023-05-016173Actual
187052757.002023-10-016164Actual
305821003.002024-08-316126Actual
11358650.002023-03-016173Budget
1645550.002022-06-016126Budget
165177952.002023-08-016113Actual
118781300.002023-03-016156Budget
301331867.952024-07-3161113Actual
44112376.882022-08-016168Actual
20404588.002023-11-0161511Actual
53472700.002022-09-016167Budget
46804070.002022-09-016114Actual
14448329.492023-05-0161612Actual
139412372.002023-05-016166Actual
2120311781.602023-12-026118Actual
305551870.002024-08-316116Actual
137412709.002023-05-016165Actual
15395215.662023-06-0161112Actual
103442800.002023-01-306164Budget
9639950.002022-12-306156Budget
3886964.002022-08-016126Actual
29611500.002022-07-026166Budget
246565025.002024-03-316163Actual
21555419.922023-12-0261612Actual
313759252.002024-09-306113Actual
60851572.002022-10-016116Actual
135258423.002023-05-016163Actual
75922300.002022-11-016167Budget
264092057.182024-04-3061111Actual
33711900.002022-08-016113Budget
45491300.002022-09-016163Budget
349277878.002024-12-306164Actual
263167660.312024-04-306128Actual
233861117.802024-01-3061411Actual
196732739.002023-11-016173Actual
314672083.002024-09-306173Actual
341585996.002024-12-016167Actual
33721747.002022-08-016113Actual
304626934.002024-08-316115Actual
47382976.002022-09-016164Actual
264641362.492024-04-3061311Actual
381655411.882025-03-0161613Actual
81063203.002022-12-026164Actual
53462116.002022-09-016167Actual
368392217.822025-01-3061112Actual
320903689.132024-09-3061111Actual
134928283.002023-05-016113Actual
317363524.002024-09-306136Actual
290642385.512024-07-0161613Actual
10492401.132022-05-016168Actual
240362696.002024-02-296166Actual
86584185.002022-12-026117Actual
41693609.002022-08-016117Actual
19293924.002022-06-016117Actual
228942275.002024-01-306116Actual
169301224.002023-08-016156Actual
82462195.002022-12-026165Actual
144497.002022-05-016173Actual
259324071.002024-04-306165Actual
277342627.402024-05-3161112Actual
19494163.532023-10-0161212Actual
43551900.002022-08-016128Budget
77242040.512022-11-016128Actual
25420760.352024-03-3161411Actual
200241874.002023-11-016166Actual
150087157.002023-06-016117Actual
122061600.002023-03-016128Budget
112192600.002023-03-016113Budget
334483760.402024-10-3161612Actual
371074444.002025-03-016163Actual
6882540.002022-11-016173Actual
231246320.002024-01-306167Actual
295101381.002024-07-316146Actual
292439158.002024-07-316114Actual
159887090.002023-07-026117Actual
166703661.002023-08-016164Actual
307527434.002024-08-316117Actual
196145649.002023-11-016163Actual
9123480.002022-12-306173Budget
349876136.002024-12-306115Actual
136464882.002023-05-016164Actual
312591657.422024-08-3161113Actual
112751600.002023-03-016163Budget
95911700.002022-12-306146Actual
25538193.322024-03-3161112Actual
18344899.712023-09-0161411Actual
28601404.002022-07-026146Actual
171734928.452023-08-016168Actual
370748255.002025-03-016113Actual
62291500.002022-10-016146Budget
310791996.542024-08-3161611Actual
240061453.002024-02-296156Actual
92282764.002022-12-306164Actual
99613746.612022-12-306128Actual
97743700.002022-12-306117Budget
156054946.002023-07-026114Actual
182622155.052023-09-0161111Actual
60861800.002022-10-016116Budget
101022600.002023-01-306113Budget
355722209.312024-12-3061411Actual
238394017.002024-02-296165Actual
203771494.402023-11-0161411Actual
377295355.732025-03-016168Actual
104812600.002023-01-306165Budget
383161417.002025-04-016173Actual
127322084.002023-04-016165Actual
66041900.002022-10-016128Budget
87172300.002022-12-026167Budget
48213264.002022-09-016115Actual
218572945.002023-12-306165Actual
130631971.002023-04-016166Actual
14562700.002022-06-016115Budget
251257068.002024-03-316117Actual
172881099.722023-08-0161311Actual
290334024.132024-07-0161213Actual
342464531.472024-12-016128Actual
22552000.002022-07-026113Budget
20552435.872023-11-0161612Actual
274416866.362024-05-316128Actual
75363700.002022-11-016117Budget
268534779.002024-05-316163Actual
120753300.002023-03-016167Budget
78642178.002022-12-026113Actual
84731404.002022-12-026146Actual
392014097.642025-04-0161612Actual
272041939.002024-05-316146Actual
307854531.002024-08-316167Actual
384705522.002025-04-016165Actual
236265522.002024-02-296163Actual
312862597.792024-08-3161213Actual
165506626.002023-08-016163Actual
383775882.002025-04-016164Actual
3719410399.002025-03-016114Actual
363681758.002025-01-306166Actual
248683728.002024-03-316165Actual
114633141.002023-03-016164Actual
120743561.002023-03-016167Actual
173741782.712023-08-0161611Actual
35594900.002022-08-016114Budget
281225981.002024-07-016164Actual
69295100.002022-11-016114Budget
34301296.002022-08-016163Actual
24952000.002022-07-026164Budget
324093429.392024-09-3061213Actual
21162279.912022-06-016128Actual
63311482.002022-10-016166Actual
261321870.002024-04-306166Actual
17261501.832023-08-0161211Actual
16310348.642023-07-0261511Actual
239543087.002024-02-296136Actual
9638688.002022-12-306156Actual
374611352.002025-03-016146Actual
87995134.512022-12-026118Actual
390222184.842025-04-0161411Actual
243061975.262024-02-2961111Actual
4631750.002022-09-016173Budget
129133071.002023-04-016136Actual
16942300.002022-06-016136Budget
2764437.002022-07-026126Actual
72561247.002022-11-016126Actual
12486650.002023-04-016173Budget
151293005.682023-06-016128Actual
125923141.002023-04-016164Actual
39811500.002022-08-016146Budget
177013830.002023-09-016164Actual
223261782.712023-12-3061111Actual
309054943.602024-08-316168Actual
155187436.002023-07-026163Actual
17961835.002023-09-016156Actual
253382879.542024-03-3161111Actual
172331616.752023-08-0161111Actual
3036910546.002024-08-316114Actual
348662219.002024-12-306173Actual
72082100.002022-11-016116Budget
99144801.172022-12-306118Actual
59443571.002022-10-016115Actual
162011975.262023-07-0261111Actual
104264200.002023-01-306115Budget
31032262.002022-07-026167Actual
35718903.972024-12-3061212Actual
30443100.002022-07-026117Budget
107551300.002023-01-306156Budget
209162561.002023-12-026116Actual
280906672.002024-07-016114Actual
56761646.002022-10-016163Actual
237464451.002024-02-296164Actual
93642300.002022-12-306165Budget
313163657.462024-08-3161613Actual
187654829.002023-10-016115Actual
102884532.002023-01-306114Actual
143321108.232023-05-0161611Actual
351353467.002024-12-306136Actual
246239719.002024-03-316113Actual
3885850.002022-08-016126Budget
23504301.832024-01-3061112Actual
112761775.002023-03-016163Actual
189132551.002023-10-016136Actual
366681711.432025-01-3061211Actual
378171015.672025-03-0161211Actual
64733234.002022-10-016167Actual
375777552.002025-03-016117Actual
8052966.002022-05-016117Actual
29071040.002022-07-026156Actual
358673657.462024-12-3061613Actual
110802446.582023-01-306128Actual
29867856.092024-07-3161211Actual
21721400.002022-06-016168Budget
64143700.002022-10-016117Budget
26021667.002024-04-306126Actual
353985407.242024-12-306128Actual
76763819.332022-11-016118Actual
23926431.002024-02-296126Actual
335353315.352024-10-3161213Actual
52903700.002022-09-016117Budget
25447640.132024-03-3161511Actual
1958210713.002023-11-016113Actual
264911260.362024-04-3061411Actual
202952125.272023-11-0161111Actual
387278231.002025-04-016117Actual
230917019.002024-01-306117Actual
249832679.002024-03-316136Actual
7191500.002022-05-016166Budget
25393776.312024-03-3161311Actual
122631900.002023-03-016168Budget
122052407.192023-03-016128Actual
190875829.002023-10-016167Actual
3084512036.152024-08-316118Actual
69852400.002022-11-016164Budget
226225706.002024-01-306163Actual
28794298.642024-07-0161511Actual
272611639.002024-05-316166Actual
162561077.372023-07-0261311Actual
189391419.002023-10-016146Actual
342774132.982024-12-016168Actual
23413363.532024-01-3061511Actual
15971800.002022-06-016116Budget
24423414.002022-07-026114Actual
24962666.002022-07-026164Actual
389402848.682025-04-0161111Actual
323223645.512024-09-3061612Actual
244472280.592024-02-2961611Actual
99621800.002022-12-306128Budget
272301050.002024-05-316156Actual
188851093.002023-10-016126Actual
2741312975.572024-05-316118Actual
352181786.002024-12-306166Actual
13174000.002022-06-016114Budget
317621269.002024-09-306146Actual
143480.002022-05-016173Budget
24955568.002024-03-316126Actual
222663313.262023-12-306168Actual
65564146.612022-10-016118Actual
26643489.072024-04-3061612Actual
258374977.002024-04-306164Actual
130061300.002023-04-016156Budget
16458316.722023-07-0261612Actual
34291300.002022-08-016163Budget
42208.002022-05-016113Actual
6881480.002022-11-016173Budget
1646815.002022-06-016126Actual
117843000.002023-03-016136Budget
208563387.002023-12-026165Actual
329431796.002024-10-316166Actual
283561497.002024-07-016146Actual
333882410.382024-10-3161112Actual
167304809.002023-08-016115Actual
273208585.002024-05-316117Actual
157314514.002023-07-026165Actual
117853037.002023-03-016136Actual
351611783.002024-12-306146Actual
156984784.002023-07-026115Actual
212634858.752023-12-026168Actual
39169903.972025-04-0161212Actual
365484548.142025-01-306128Actual
43073300.002022-08-016118Budget
132053370.002023-04-016167Actual
240957090.002024-02-296117Actual
68001254.002022-11-016163Actual
106613000.002023-01-306136Budget
2856510084.602024-07-016118Actual
19295327.362023-10-0161211Actual
58065875.002022-10-016114Actual
388807484.552025-04-016168Actual
359585315.002025-01-306163Actual
88002800.002022-12-026118Budget
147512975.002023-06-016165Actual
297475646.642024-07-316128Actual
269121908.002024-05-316173Actual
378712989.112025-03-0161411Actual
242465120.872024-02-296168Actual
304026412.002024-08-316164Actual
350205158.002024-12-306165Actual
32000.002022-05-016113Budget
264371198.652024-04-3061211Actual
69862262.002022-11-016164Actual
229492755.002024-01-306136Actual
120173228.002023-03-016117Actual
283303420.002024-07-016136Actual
31865352.702022-07-026118Actual
12863950.002023-04-016126Budget
308733746.612024-08-316128Actual
110313600.002023-01-306118Budget
156383481.002023-07-026164Actual
179913030.002023-09-016166Actual
78632400.002022-12-026113Budget
231848033.052024-01-306118Actual
166375988.002023-08-016114Actual
232123755.702024-01-306128Actual
1441996.512023-05-0161212Actual
379292743.362025-03-0161611Actual
365804820.872025-01-306168Actual
3512778.002022-08-016173Actual
357494197.652024-12-3061612Actual
87163057.002022-12-026167Actual
39821435.002022-08-016146Actual
348074559.002024-12-306163Actual
181713905.702023-09-016128Actual
206119314.002023-12-026113Actual
338695963.002024-12-016165Actual
218256069.002023-12-306115Actual
40851500.002022-08-016166Budget
318787061.002024-09-306117Actual
320306860.302024-09-306168Actual
314084510.002024-09-306163Actual
372275607.002025-03-016164Actual
13184444.002022-06-016114Actual
19322614.602023-10-0161311Actual
90421300.002022-12-306163Budget
267614925.912024-04-3061613Actual
128151905.002023-04-016116Actual
343922734.852024-12-0161311Actual
285935157.242024-07-016128Actual
114054100.002023-03-016114Budget
22921544.002024-01-306126Actual
222076778.482023-12-306118Actual
22499139.062023-12-3061112Actual
186736694.002023-10-016114Actual
125912800.002023-04-016164Budget
306621539.002024-08-316156Actual
59453100.002022-10-016115Budget
24334690.132024-02-2961211Actual
258045456.002024-04-306114Actual
21351846.522023-12-0261211Actual
81883296.002022-12-026115Actual
12864751.002023-04-016126Actual
36257783.002025-01-306126Actual
1914000.002022-05-016114Budget
24414000.002022-07-026114Budget
361377952.002025-01-306115Actual
9942498.102022-05-016128Actual
98302016.002022-12-306167Actual
208244307.002023-12-026115Actual
22354916.732023-12-3061211Actual
250351360.002024-03-316156Actual
50582527.002022-09-016136Actual
43563819.332022-08-016128Actual
104803816.002023-01-306165Actual
337448691.002024-12-016114Actual
85211420.002022-12-026156Actual
362853296.002025-01-306136Actual
16229403.962023-07-0261211Actual
171413046.592023-08-016128Actual
281824622.002024-07-016115Actual
97753424.002022-12-306117Actual
77811200.002022-11-016168Budget
180834815.002023-09-016167Actual
127332600.002023-04-016165Budget
143011281.632023-05-0161411Actual
38382022.002022-08-016116Actual
234441939.092024-01-3061611Actual
250661876.002024-03-316166Actual
350803033.002024-12-306116Actual
66032401.132022-10-016128Actual
192074351.162023-10-016168Actual
15818606.002023-07-026126Actual
285055882.002024-07-016167Actual
145396884.002023-06-016163Actual
37542600.002022-08-016165Budget
5758750.002022-10-016173Budget
124032121.002023-04-016163Actual
219723742.002023-12-306136Actual
160215246.002023-07-026167Actual
219172372.002023-12-306116Actual
77801655.662022-11-016168Actual
376094078.002025-03-016167Actual
118311951.002023-03-016146Actual
85751300.002022-12-026166Budget
192673016.772023-10-0161111Actual
191478345.182023-10-016118Actual
44101300.002022-08-016168Budget
73053307.002022-11-016136Actual
247752757.002024-03-316164Actual
379891591.212025-03-0161112Actual
108102525.002023-01-306166Actual
21732160.212022-06-016168Actual
81052400.002022-12-026164Budget
238992449.002024-02-296116Actual
306361825.002024-08-316146Actual
54293300.002022-09-016118Budget
337161859.002024-12-016173Actual
15426325.232023-06-0161612Actual
80505932.002022-12-026114Actual
149181685.002023-06-016156Actual
8002480.002022-12-026173Budget
3333731.002022-05-016115Actual
145077353.002023-06-016113Actual
19523349.702023-10-0161612Actual
198861782.002023-11-016116Actual
66601300.002022-10-016168Budget
159291893.002023-07-026166Actual
293365069.002024-07-316115Actual
146263899.002023-06-016114Actual
9495850.002022-12-306126Budget
16429152.892023-07-0261212Actual
55351901.122022-09-016168Actual
67442400.002022-11-016113Budget
70683000.002022-11-016115Budget
52081310.002022-09-016166Actual
35599503.962024-12-3061511Actual
20350617.792023-11-0161311Actual
112202945.002023-03-016113Actual
27642719.922024-05-3161511Actual
382573497.002025-04-016163Actual
3511750.002022-08-016173Budget
263476586.052024-04-306168Actual
306102379.002024-08-316136Actual
328603326.002024-10-316136Actual
9124494.002022-12-306173Actual
36749691.202025-01-3061511Actual
94471928.002022-12-306116Actual
42242700.002022-08-016167Budget
121575561.792023-03-016118Actual
14572966.002022-06-016115Actual
11332000.002022-06-016113Budget
190547201.002023-10-016117Actual
380493796.572025-03-0161612Actual
2628811363.412024-04-306118Actual
138583093.002023-05-016136Actual
46794900.002022-09-016114Budget
142191868.882023-05-0161111Actual
22562178.002022-07-026113Actual
158981893.002023-07-026156Actual
111362575.372023-01-306168Actual
221475203.002023-12-306167Actual
102874100.002023-01-306114Budget
105641924.002023-01-306116Actual
212314789.052023-12-026128Actual
283821454.002024-07-016156Actual
132883600.002023-04-016118Budget
336575828.002024-12-016163Actual
227424652.002024-01-306164Actual
107541399.002023-01-306156Actual
286853267.842024-07-0161111Actual
21432297.572023-12-0261511Actual
32199601.832024-09-3061511Actual
287402348.682024-07-0161311Actual
392611829.362025-04-0161113Actual
233321009.292024-01-3061211Actual
382248504.002025-04-016113Actual
170207215.002023-08-016117Actual
124041600.002023-04-016163Budget
259941695.002024-04-306116Actual
28302683.002024-07-016126Actual
242155690.582024-02-296128Actual
24507235.872024-02-2961112Actual
60032600.002022-10-016165Budget
306931819.002024-08-316166Actual
6181502.002022-05-016146Actual
17641913.002023-09-016173Actual
169612004.002023-08-016166Actual
27151800.002022-07-026116Budget
33416438.002024-10-3161212Actual
331545726.952024-10-316168Actual
89021585.962022-12-026168Actual
297794731.472024-07-316168Actual
257157610.002024-04-306163Actual
332421153.972024-10-3161211Actual
389681935.902025-04-0161211Actual
10240650.002023-01-306173Budget
219982177.002023-12-306146Actual
48792600.002022-09-016165Budget
152761163.552023-06-0161311Actual
209972472.002023-12-026146Actual
18290282.682023-09-0161211Actual
7201539.002022-05-016166Actual
333282851.882024-10-3161611Actual
324403789.042024-09-3061613Actual
1788850.002022-06-016156Budget
160818451.242023-07-026118Actual
260752020.002024-04-306146Actual
130641900.002023-04-016166Budget
8378850.002022-12-026126Budget
115474444.002023-03-016115Actual
294842381.002024-07-316136Actual
121583600.002023-03-016118Budget
36183203.002022-08-016164Actual
23534259.272024-01-3061612Actual
20496163.532023-11-0161112Actual
386682433.002025-04-016166Actual
93103200.002022-12-306115Actual
17490469.922023-08-0161612Actual
129123000.002023-04-016136Budget
194071782.712023-10-0161611Actual
125344100.002023-04-016114Budget
29622267.002022-07-026166Actual
140027087.002023-05-016117Actual
49621921.002022-09-016116Actual
207315125.002023-12-026114Actual
521550.002022-05-016126Budget
63321500.002022-10-016166Budget
43084455.712022-08-016118Actual
84273307.002022-12-026136Actual
139101392.002023-05-016156Actual
8613172.002022-05-016167Actual
188582372.002023-10-016116Actual
103432676.002023-01-306164Actual
116872886.002023-03-016116Actual
375182060.002025-03-016166Actual
15982196.002022-06-016116Actual
10612975.002023-01-306126Actual
271782454.002024-05-316136Actual
3322700.002022-05-016115Budget
25366424.172024-03-3161211Actual
71243141.002022-11-016165Actual
20523110.342023-11-0161212Actual
360458340.002025-01-306114Actual
522624.002022-05-016126Actual
228344100.002024-01-306165Actual
13830668.002023-05-016126Actual
316215743.002024-09-306165Actual
222355020.872023-12-306128Actual
347153736.412024-12-0161613Actual
73521942.002022-11-016146Actual
267304694.322024-04-3061213Actual
364607436.002025-01-306167Actual
278805466.272024-05-3161213Actual
211104810.002023-12-026117Actual
336247880.002024-12-016113Actual
321181509.302024-09-3061211Actual
117361502.002023-03-016126Actual
114064236.002023-03-016114Actual
129592319.002023-04-016146Actual
287131116.742024-07-0161211Actual
10239666.002023-01-306173Actual
213781494.402023-12-0261311Actual
262267223.002024-04-306167Actual
34365947.592024-12-0161211Actual
271501217.002024-05-316126Actual
73511600.002022-11-016146Budget
19376712.472023-10-0161511Actual
110327878.502023-01-306118Actual
4731800.002022-05-016116Budget
126754417.002023-04-016115Actual
6276950.002022-10-016156Budget
8520950.002022-12-026156Budget
24564265.662024-02-2961612Actual
18463189.062023-09-0161112Actual
120163900.002023-03-016117Budget
26322600.002022-07-026165Budget
29456872.002024-07-316126Actual
15249338.002023-06-0161211Actual
335082438.142024-10-3161113Actual
61832100.002022-10-016136Budget
95453300.002022-12-306136Budget
311392630.602024-08-3161112Actual
385852878.002025-04-016136Actual
200834859.002023-11-016117Actual
325323718.002024-10-316163Actual
89862046.002022-12-306113Actual
319105352.002024-09-306167Actual
170535360.002023-08-016167Actual
388484840.572025-04-016128Actual
256827952.002024-04-306113Actual
344191939.092024-12-0161411Actual
32892075.362022-07-026168Actual
325911733.002024-10-316173Actual
252187936.082024-03-316118Actual
177944970.002023-09-016165Actual
362302502.002025-01-306116Actual
38371800.002022-08-016116Budget
239802154.002024-02-296146Actual
197334096.002023-11-016164Actual
191756749.692023-10-016128Actual
301602543.402024-07-3161213Actual
224391868.882023-12-3061611Actual
1925174.002022-05-016114Actual
254781802.922024-03-3161611Actual
18451500.002022-06-016166Budget
287671710.372024-07-0161411Actual
591600.002022-05-016163Budget
275611381.642024-05-3161211Actual
90411602.002022-12-306163Actual
115464200.002023-03-016115Budget
126744200.002023-04-016115Budget
228023766.002024-01-306115Actual
74531210.002022-11-016166Actual
292766666.002024-07-316164Actual
88471800.002022-12-026128Budget
358091390.752024-12-3061113Actual
18494308.212023-09-0161612Actual
148921893.002023-06-016146Actual
277933688.062024-05-3161612Actual
7399950.002022-11-016156Budget
202356075.442023-11-016168Actual
269725882.002024-05-316164Actual
7255850.002022-11-016126Budget
384375368.002025-04-016115Actual
354305549.672024-12-306168Actual
123452913.002023-04-016113Actual
30453276.002022-07-026117Actual
4028950.002022-08-016156Budget
369582597.792025-01-3061113Actual
81893000.002022-12-026115Budget
268207788.002024-05-316113Actual
248355119.002024-03-316115Actual
5712497.002022-05-016136Actual
327455317.002024-10-316165Actual
67991300.002022-11-016163Budget
1746197.572023-08-0161212Actual
8001594.002022-12-026173Actual
364276483.002025-01-306117Actual
5152950.002022-09-016156Budget
376975436.032025-03-016128Actual
304955603.002024-08-316165Actual

Generated 2025-06-01 02:45:04.393 UTC