[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 992  >   

689 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302824807.002024-09-206163Actual
24334690.132024-03-2061211Actual
232445067.842024-02-196168Actual
366403313.592025-02-1961111Actual
237464451.002024-03-206164Actual
71252300.002022-11-216165Budget
32000.002022-05-216113Budget
37898417.792025-03-2161511Actual
61832100.002022-10-216136Budget
299212197.612024-08-2061411Actual
24423414.002022-07-226114Actual
201769761.872023-11-216118Actual
243061975.262024-03-2061111Actual
9639950.002023-01-196156Budget
383775882.002025-04-216164Actual
220241224.002024-01-196156Actual
79201300.002022-12-226163Budget
194071782.712023-10-2161611Actual
24415346.512024-03-2061511Actual
92272400.002023-01-196164Budget
60022545.002022-10-216165Actual
192074351.162023-10-216168Actual
11332000.002022-06-216113Budget
118311951.002023-03-216146Actual
320903689.132024-10-2061111Actual
228942275.002024-02-196116Actual
133931900.002023-04-216168Budget
4029917.002022-08-216156Actual
187654829.002023-10-216115Actual
241275467.002024-03-206167Actual
364276483.002025-02-196117Actual
136464882.002023-05-216164Actual
43563819.332022-08-216128Actual
28794298.642024-07-2161511Actual
2628811363.412024-05-206118Actual
239543087.002024-03-206136Actual
304626934.002024-09-206115Actual
114054100.002023-03-216114Budget
287671710.372024-07-2161411Actual
204361307.172023-11-2161611Actual
287131116.742024-07-2161211Actual
10492401.132022-05-216168Actual
89021585.962022-12-226168Actual
233861117.802024-02-1961411Actual
335655604.872024-11-2061613Actual
272611639.002024-06-206166Actual
98312300.002023-01-196167Budget
47382976.002022-09-216164Actual
201163769.002023-11-216167Actual
286255007.242024-07-216168Actual
9124494.002023-01-196173Actual
339842966.002024-12-216136Actual
250661876.002024-04-206166Actual
248355119.002024-04-206115Actual
94482100.002023-01-196116Budget
322301935.902024-10-2061611Actual
340661853.002024-12-216166Actual
1789630.002022-06-216156Actual
108933900.002023-02-196117Budget
386682433.002025-04-216166Actual
69852400.002022-11-216164Budget
186451590.002023-10-216173Actual
95921600.002023-01-196146Budget
120163900.002023-03-216117Budget
353985407.242025-01-196128Actual
222663313.262024-01-196168Actual
267614925.912024-05-2061613Actual
9496630.002023-01-196126Actual
9464801.172022-05-216118Actual
311392630.602024-09-2061112Actual
44931900.002022-09-216113Budget
387278231.002025-04-216117Actual
373802076.002025-03-216116Actual
138032204.002023-05-216116Actual
5702300.002022-05-216136Budget
37552534.002022-08-216165Actual
49611800.002022-09-216116Budget
36257783.002025-02-196126Actual
242465120.872024-03-206168Actual
145077353.002023-06-216113Actual
264911260.362024-05-2061411Actual
157314514.002023-07-226165Actual
2258912038.002024-02-196113Actual
211434638.002023-12-226167Actual
156383481.002023-07-226164Actual
313759252.002024-10-206113Actual
329431796.002024-11-206166Actual
390812775.282025-04-2161611Actual
32881400.002022-07-226168Budget
21151500.002022-06-216128Budget
388208833.062025-04-216118Actual
367792094.422025-02-1961611Actual
7398858.002022-11-216156Actual
34301296.002022-08-216163Actual
127322084.002023-04-216165Actual
322902124.202024-10-2061112Actual
522624.002022-05-216126Actual
153352257.182023-06-2161611Actual
112761775.002023-03-216163Actual
56761646.002022-10-216163Actual
389402848.682025-04-2161111Actual
153031645.472023-06-2161411Actual
179351782.002023-09-216146Actual
276742030.582024-06-2061611Actual
86584185.002022-12-226117Actual
170535360.002023-08-216167Actual
29456872.002024-08-206126Actual
257157610.002024-05-206163Actual
16942300.002022-06-216136Budget
26322600.002022-07-226165Budget
25393776.312024-04-2061311Actual
66032401.132022-10-216128Actual
349277878.002025-01-196164Actual
23413363.532024-02-1961511Actual
6881480.002022-11-216173Budget
160215246.002023-07-226167Actual
52081310.002022-09-216166Actual
22921544.002024-02-196126Actual
88471800.002022-12-226128Budget
327126066.002024-11-206115Actual
2482083.002022-05-216164Actual
315887799.002024-10-206115Actual
197935735.002023-11-216115Actual
122631900.002023-03-216168Budget
276152133.782024-06-2061411Actual
115474444.002023-03-216115Actual
347747632.002025-01-196113Actual
132053370.002023-04-216167Actual
159887090.002023-07-226117Actual
66041900.002022-10-216128Budget
282154815.002024-07-216165Actual
135258423.002023-05-216163Actual
26643489.072024-05-2061612Actual
330345522.002024-11-206167Actual
84731404.002022-12-226146Actual
369853146.922025-02-1961213Actual
145981137.002023-06-216173Actual
199672316.002023-11-216146Actual
22530319.912024-01-1961612Actual
46794900.002022-09-216114Budget
332143735.942024-11-2061111Actual
31853000.002022-07-226118Budget
258045456.002024-05-206114Actual
69295100.002022-11-216114Budget
1958210713.002023-11-216113Actual
260752020.002024-05-206146Actual
209972472.002023-12-226146Actual
169612004.002023-08-216166Actual
29071040.002022-07-226156Actual
19322614.602023-10-2161311Actual
366681711.432025-02-1961211Actual
53462116.002022-09-216167Actual
74531210.002022-11-216166Actual
254781802.922024-04-2061611Actual
371661449.002025-03-216173Actual
166703661.002023-08-216164Actual
20350617.792023-11-2161311Actual
62291500.002022-10-216146Budget
300733009.332024-08-2061612Actual
31022500.002022-07-226167Budget
273535829.002024-06-206167Actual
2856510084.602024-07-216118Actual
196145649.002023-11-216163Actual
148662806.002023-06-216136Actual
370748255.002025-03-216113Actual
332691645.472024-11-2061311Actual
344783797.642024-12-2161611Actual
186736694.002023-10-216114Actual
17641913.002023-09-216173Actual
130631971.002023-04-216166Actual
213231849.732023-12-2261111Actual
184031139.082023-09-2161611Actual
138583093.002023-05-216136Actual
112192600.002023-03-216113Budget
392014097.642025-04-2161612Actual
359267880.002025-02-196113Actual
228344100.002024-02-196165Actual
22354916.732024-01-1961211Actual
342774132.982024-12-216168Actual
275882396.552024-06-2061311Actual
100183092.052023-01-196168Actual
166092307.002023-08-216173Actual
88482313.252022-12-226128Actual
347153736.412024-12-2161613Actual
327455317.002024-11-206165Actual
89031200.002022-12-226168Budget
345661160.362024-12-2161212Actual
378441924.202025-03-2161311Actual
108924035.002023-02-196117Actual
85211420.002022-12-226156Actual
177944970.002023-09-216165Actual
74541300.002022-11-216166Budget
34291300.002022-08-216163Budget
175826074.002023-09-216163Actual
35718903.972025-01-1961212Actual
341259628.002024-12-216117Actual
18371377.362023-09-2161511Actual
125923141.002023-04-216164Actual
156054946.002023-07-226114Actual
51061500.002022-09-216146Budget
306621539.002024-09-206156Actual
33711900.002022-08-216113Budget
7201539.002022-05-216166Actual
1441996.512023-05-2161212Actual
8520950.002022-12-226156Budget
233591056.102024-02-1961311Actual
3333731.002022-05-216115Actual
271232806.002024-06-206116Actual
124041600.002023-04-216163Budget
115464200.002023-03-216115Budget
24414000.002022-07-226114Budget
66601300.002022-10-216168Budget
302496604.002024-09-206113Actual
21944568.002024-01-196126Actual
343922734.852024-12-2161311Actual
25538193.322024-04-2061112Actual
170207215.002023-08-216117Actual
162831223.122023-07-2261411Actual
198861782.002023-11-216116Actual
84263300.002022-12-226136Budget
52071500.002022-09-216166Budget
13830668.002023-05-216126Actual
189651065.002023-10-216156Actual
345984258.292024-12-2161612Actual
37542600.002022-08-216165Budget
4028950.002022-08-216156Budget
49621921.002022-09-216116Actual
39049308.212025-04-2161511Actual
9453000.002022-05-216118Budget
328861781.002024-11-206146Actual
226225706.002024-02-196163Actual
23121372.002022-07-226163Actual
158721786.002023-07-226146Actual
129592319.002023-04-216146Actual
152761163.552023-06-2161311Actual
95453300.002023-01-196136Budget
19295327.362023-10-2161211Actual
318787061.002024-10-206117Actual
107081900.002023-02-196146Budget
119332083.002023-03-216166Actual
58065875.002022-10-216114Actual
270636112.002024-06-206165Actual
241879940.662024-03-206118Actual
222076778.482024-01-196118Actual
257761964.002024-05-206173Actual
371074444.002025-03-216163Actual
333282851.882024-11-2061611Actual
348947722.002025-01-196114Actual
2741312975.572024-06-206118Actual
11735950.002023-03-216126Budget
388484840.572025-04-216128Actual
3197012375.552024-10-206118Actual
6277957.002022-10-216156Actual
365208249.722025-02-196118Actual
216149449.002024-01-196113Actual
5009850.002022-09-216126Budget
167633939.002023-08-216165Actual
62301752.002022-10-216146Actual
251257068.002024-04-206117Actual
273208585.002024-06-206117Actual
138841567.002023-05-216146Actual
376094078.002025-03-216167Actual
99144801.172023-01-196118Actual
329121387.002024-11-206156Actual
291564956.002024-08-206163Actual
169041992.002023-08-216146Actual
1914000.002022-05-216114Budget
280621557.002024-07-216173Actual
317621269.002024-10-206146Actual
6276950.002022-10-216156Budget
385852878.002025-04-216136Actual
41693609.002022-08-216117Actual
2453462.462024-03-2061212Actual
5712497.002022-05-216136Actual
33416438.002024-11-2061212Actual
209162561.002023-12-226116Actual
381362650.422025-03-2161213Actual
126744200.002023-04-216115Budget
295101381.002024-08-206146Actual
197334096.002023-11-216164Actual
362302502.002025-02-196116Actual
19494163.532023-10-2161212Actual
3036910546.002024-09-206114Actual
155187436.002023-07-226163Actual
32892075.362022-07-226168Actual
301903389.032024-08-2061613Actual
191478345.182023-10-216118Actual
2906850.002022-07-226156Budget
5010892.002022-09-216126Actual
286853267.842024-07-2161111Actual
130061300.002023-04-216156Budget
228023766.002024-02-196115Actual
107071932.002023-02-196146Actual
11358650.002023-03-216173Budget
376698651.242025-03-216118Actual
11357519.002023-03-216173Actual
90421300.002023-01-196163Budget
386111709.002025-04-216146Actual
20523110.342023-11-2161212Actual
46804070.002022-09-216114Actual
161416198.172023-07-226168Actual
67432964.002022-11-216113Actual
246239719.002024-04-206113Actual
77231800.002022-11-216128Budget
9638688.002023-01-196156Actual
76752800.002022-11-216118Budget
385301994.002025-04-216116Actual
48213264.002022-09-216115Actual
149181685.002023-06-216156Actual
23111600.002022-07-226163Budget
10239666.002023-02-196173Actual
69862262.002022-11-216164Actual
75922300.002022-11-216167Budget
350205158.002025-01-196165Actual
196732739.002023-11-216173Actual
3885850.002022-08-216126Budget
264092057.182024-05-2061111Actual
283561497.002024-07-216146Actual
64154840.002022-10-216117Actual
252784602.682024-04-206168Actual
21721400.002022-06-216168Budget
292439158.002024-08-206114Actual
212314789.052023-12-226128Actual
39821435.002022-08-216146Actual
65553300.002022-10-216118Budget
365804820.872025-02-196168Actual
240957090.002024-03-206117Actual
21524214.592023-12-2261112Actual
81063203.002022-12-226164Actual
261011279.002024-05-206156Actual
338695963.002024-12-216165Actual
9931500.002022-05-216128Budget
250351360.002024-04-206156Actual
140027087.002023-05-216117Actual
339292818.002024-12-216116Actual
40861928.002022-08-216166Actual
295361048.002024-08-206156Actual
58612600.002022-10-216164Budget
213781494.402023-12-2261311Actual
326526592.002024-11-206164Actual
277342627.402024-06-2061112Actual
330028344.002024-11-206117Actual
306361825.002024-09-206146Actual
290334024.132024-07-2161213Actual
159291893.002023-07-226166Actual
306102379.002024-09-206136Actual
15151996.002022-06-216165Actual
112751600.002023-03-216163Budget
249282296.002024-04-206116Actual
45491300.002022-09-216163Budget
17411500.002022-06-216146Budget
310202821.022024-09-2061311Actual
44112376.882022-08-216168Actual
2847210013.002024-07-216117Actual
292151949.002024-08-206173Actual
85751300.002022-12-226166Budget
45501172.002022-09-216163Actual
87163057.002022-12-226167Actual
381655411.882025-03-2161613Actual
344191939.092024-12-2161411Actual
26611489.072024-05-2061112Actual
117853037.002023-03-216136Actual
169301224.002023-08-216156Actual
295672220.002024-08-206166Actual
317881105.002024-10-206156Actual
39342100.002022-08-216136Budget
301331867.952024-08-2061113Actual
247436515.002024-04-206114Actual
42242700.002022-08-216167Budget
4632864.002022-09-216173Actual
338377130.002024-12-216115Actual
139412372.002023-05-216166Actual
349876136.002025-01-196115Actual
21432297.572023-12-2261511Actual
185864771.002023-10-216163Actual
231246320.002024-02-196167Actual
342188554.272024-12-216118Actual
83292551.002022-12-226116Actual
72561247.002022-11-216126Actual
182622155.052023-09-2161111Actual
99132800.002023-01-196118Budget
269725882.002024-06-206164Actual
32342120.822022-07-226128Actual
81883296.002022-12-226115Actual
218572945.002024-01-196165Actual
179913030.002023-09-216166Actual
365484548.142025-02-196128Actual
60861800.002022-10-216116Budget
360171099.002025-02-196173Actual
19349823.112023-10-2161411Actual
229492755.002024-02-196136Actual
93652195.002023-01-196165Actual
39351815.002022-08-216136Actual
171734928.452023-08-216168Actual
109493300.002023-02-196167Budget
120753300.002023-03-216167Budget
132043300.002023-04-216167Budget
2394535.002022-07-226173Actual
20404588.002023-11-2161511Actual
73053307.002022-11-216136Actual
279707009.002024-07-216113Actual
130641900.002023-04-216166Budget
27151800.002022-07-226116Budget
14572966.002022-06-216115Actual
269408750.002024-06-206114Actual
130071970.002023-04-216156Actual
72072190.002022-11-216116Actual
27161736.002022-07-226116Actual
373206891.002025-03-216165Actual
284132374.002024-07-216166Actual
101012284.002023-02-196113Actual
35604664.002022-08-216114Actual
122052407.192023-03-216128Actual
28591500.002022-07-226146Budget
92282764.002023-01-196164Actual
65564146.612022-10-216118Actual
29611500.002022-07-226166Budget
158981893.002023-07-226156Actual
148921893.002023-06-216146Actual
198263512.002023-11-216165Actual
151614881.482023-06-216168Actual
293365069.002024-08-206115Actual
35599503.962025-01-1961511Actual
37003100.002022-08-216115Budget
13732000.002022-06-216164Budget
129601900.002023-04-216146Budget
14562700.002022-06-216115Budget
110313600.002023-02-196118Budget
63311482.002022-10-216166Actual
30041532.682024-08-2061212Actual
319105352.002024-10-206167Actual
80495100.002022-12-226114Budget
246565025.002024-04-206163Actual
54293300.002022-09-216118Budget
387605046.002025-04-216167Actual
9942498.102022-05-216128Actual
304026412.002024-09-206164Actual
268207788.002024-06-206113Actual
76763819.332022-11-216118Actual
147512975.002023-06-216165Actual
177614145.002023-09-216115Actual
106613000.002023-02-196136Budget
63321500.002022-10-216166Budget
29867856.092024-08-2061211Actual
360775467.002025-02-196164Actual
340361604.002024-12-216156Actual
32199601.832024-10-2061511Actual
122061600.002023-03-216128Budget
376975436.032025-03-216128Actual
210512273.002023-12-226166Actual
247151049.002024-04-206173Actual
224081708.242024-01-1961411Actual
348662219.002025-01-196173Actual
202356075.442023-11-216168Actual
48203100.002022-09-216115Budget
251584550.002024-04-206167Actual
362853296.002025-02-196136Actual
172881099.722023-08-2161311Actual
375182060.002025-03-216166Actual
189952505.002023-10-216166Actual
355452153.992025-01-1961311Actual
175498639.002023-09-216113Actual
308733746.612024-09-206128Actual
8378850.002022-12-226126Budget
199131000.002023-11-216126Actual
111371900.002023-02-196168Budget
13184444.002022-06-216114Actual
315285882.002024-10-206164Actual
15249338.002023-06-2161211Actual
390222184.842025-04-2161411Actual
20323712.472023-11-2161211Actual
123452913.002023-04-216113Actual
270324424.002024-06-206115Actual
18451500.002022-06-216166Budget
326199371.002024-11-206114Actual
336575828.002024-12-216163Actual
29622267.002022-07-226166Actual
16402267.792023-07-2261112Actual
42208.002022-05-216113Actual
348074559.002025-01-196163Actual
369582597.792025-02-1961113Actual
150087157.002023-06-216117Actual
16429152.892023-07-2261212Actual
334483760.402024-11-2061612Actual
218256069.002024-01-196115Actual
30453276.002022-07-226117Actual
168783309.002023-08-216136Actual
364607436.002025-02-196167Actual
264641362.492024-05-2061311Actual
81052400.002022-12-226164Budget
207315125.002023-12-226114Actual
38557785.002025-04-216126Actual
109482930.002023-02-196167Actual
3892038.002022-05-216165Actual
36183203.002022-08-216164Actual
297794731.472024-08-206168Actual
247752757.002024-04-206164Actual
350803033.002025-01-196116Actual
217335896.002024-01-196114Actual
20943850.002023-12-226126Actual
4742080.002022-05-216116Actual
271782454.002024-06-206136Actual
152212200.802023-06-2161111Actual
258995915.002024-05-206115Actual
1269480.002022-06-216173Budget
137086317.002023-05-216115Actual
216465951.002024-01-196163Actual
330947289.102024-11-206118Actual
203771494.402023-11-2161411Actual
147184145.002023-06-216115Actual
143480.002022-05-216173Budget
227424652.002024-02-196164Actual
311993398.692024-09-2061612Actual
310791996.542024-09-2061611Actual
280034906.002024-07-216163Actual
392884145.192025-04-2161213Actual
98302016.002023-01-196167Actual
6171500.002022-05-216146Budget
379891591.212025-03-2161112Actual
67442400.002022-11-216113Budget
17342380.552023-08-2161511Actual
8002480.002022-12-226173Budget
77801655.662022-11-216168Actual
165177952.002023-08-216113Actual
84273307.002022-12-226136Actual
374611352.002025-03-216146Actual
223811410.362024-01-1961311Actual
160818451.242023-07-226118Actual
285055882.002024-07-216167Actual
22562178.002022-07-226113Actual
375777552.002025-03-216117Actual
190547201.002023-10-216117Actual
342464531.472024-12-216128Actual
178543061.002023-09-216116Actual
64733234.002022-10-216167Actual
6882540.002022-11-216173Actual
333882410.382024-11-2061112Actual
232123755.702024-02-196128Actual
142741345.472023-05-2161311Actual
112202945.002023-03-216113Actual
3882600.002022-05-216165Budget
84741600.002022-12-226146Budget
17434125.232023-08-2161112Actual
324093429.392024-10-2061213Actual
377893481.682025-03-2161111Actual
307527434.002024-09-206117Actual
82472300.002022-12-226165Budget
1925174.002022-05-216114Actual
296267301.002024-08-206117Actual
337448691.002024-12-216114Actual
267031783.742024-05-2061113Actual
208244307.002023-12-226115Actual
31708802.002024-10-206126Actual
358673657.462025-01-1961613Actual
238063893.002024-03-206115Actual
221475203.002024-01-196167Actual
12485801.002023-04-216173Actual
73511600.002022-11-216146Budget
11342402.002022-06-216113Actual
182026136.042023-09-216168Actual
131463900.002023-04-216117Budget
171413046.592023-08-216128Actual
262267223.002024-05-206167Actual
324996125.002024-11-206113Actual
355722209.312025-01-1961411Actual
235938835.002024-03-206113Actual
361705093.002025-02-196165Actual
312591657.422024-09-2061113Actual
67991300.002022-11-216163Budget
14392177.362023-05-2161112Actual
312862597.792024-09-2061213Actual
58054900.002022-10-216114Budget
5758750.002022-10-216173Budget
24361891.202024-03-2061311Actual
238394017.002024-03-206165Actual
351611783.002025-01-196146Actual
366951868.882025-02-1961311Actual
21351846.522023-12-2261211Actual
4631750.002022-09-216173Budget
177013830.002023-09-216164Actual
14247364.602023-05-2161211Actual
25447640.132024-04-2061511Actual
214051258.232023-12-2261411Actual
206446135.002023-12-226163Actual
3512778.002022-08-216173Actual
26021667.002024-05-206126Actual
316812239.002024-10-206116Actual
104264200.002023-02-196115Budget
58622560.002022-10-216164Actual
21162279.912022-06-216128Actual
25595216.722024-04-2061612Actual
303411805.002024-09-206173Actual
30993978.442024-09-2061211Actual
248683728.002024-04-206165Actual
379292743.362025-03-2161611Actual
11879788.002023-03-216156Actual
126754417.002023-04-216115Actual
374071177.002025-03-216126Actual
110791600.002023-02-196128Budget
8052966.002022-05-216117Actual
77242040.512022-11-216128Actual
337161859.002024-12-216173Actual
99621800.002023-01-196128Budget
274733823.882024-06-206168Actual
346583657.462024-12-2161113Actual
61822434.002022-10-216136Actual
21555419.922023-12-2261612Actual
288862711.452024-07-2161112Actual
230917019.002024-02-196117Actual
59453100.002022-10-216115Budget
93113000.002023-01-196115Budget
306931819.002024-09-206166Actual
384375368.002025-04-216115Actual
123462600.002023-04-216113Budget
24564265.662024-03-2061612Actual
230011287.002024-02-196156Actual
298393267.842024-08-2061111Actual
18494308.212023-09-2161612Actual
358091390.752025-01-1961113Actual
19283100.002022-06-216117Budget
219723742.002024-01-196136Actual
244472280.592024-03-2061611Actual
258374977.002024-05-206164Actual
22499139.062024-01-1961112Actual
253382879.542024-04-2061111Actual
283821454.002024-07-216156Actual
188851093.002023-10-216126Actual
17261501.832023-08-2161211Actual
47372600.002022-09-216164Budget
386371387.002025-04-216156Actual
271501217.002024-06-206126Actual
102884532.002023-02-196114Actual
256827952.002024-05-206113Actual
21732160.212022-06-216168Actual
28914401.832024-07-2161212Actual
269121908.002024-06-206173Actual
325911733.002024-11-206173Actual
317363524.002024-10-206136Actual
355181538.022025-01-1961211Actual
18290282.682023-09-2161211Actual
1548511663.002023-07-226113Actual
361377952.002025-02-196115Actual
275333455.082024-06-2061111Actual
272041939.002024-06-206146Actual
64722700.002022-10-216167Budget
120173228.002023-03-216117Actual
25565111.402024-04-2061212Actual
352779787.002025-01-196117Actual
287402348.682024-07-2161311Actual
10611950.002023-02-196126Budget
9495850.002023-01-196126Budget
119341900.002023-03-216166Budget
55351901.122022-09-216168Actual
180834815.002023-09-216167Actual
231848033.052024-02-196118Actual
27762457.152024-06-2061212Actual
82462195.002022-12-226165Actual
151293005.682023-06-216128Actual
200834859.002023-11-216117Actual
55341300.002022-09-216168Budget
33721747.002022-08-216113Actual
10240650.002023-02-196173Budget
28601404.002022-07-226146Actual
141253046.592023-05-216128Actual
125344100.002023-04-216114Budget
309054943.602024-09-206168Actual
129133071.002023-04-216136Actual
324403789.042024-10-2061613Actual
336247880.002024-12-216113Actual
128151905.002023-04-216116Actual
23926431.002024-03-206126Actual
103432676.002023-02-196164Actual
13741965.002022-06-216164Actual
309653849.772024-09-2061111Actual
17490469.922023-08-2161612Actual
75373800.002022-11-216117Actual
10481400.002022-05-216168Budget
1746197.572023-08-2161212Actual
252464267.832024-04-206128Actual
41683700.002022-08-216117Budget
263476586.052024-05-206168Actual
12486650.002023-04-216173Budget
3322700.002022-05-216115Budget
144497.002022-05-216173Actual
96911621.002023-01-196166Actual
143321108.232023-05-2161611Actual
19842500.002022-06-216167Budget
2764437.002022-07-226126Actual
345381989.092024-12-2161112Actual

Generated 2025-06-20 06:23:28.191 UTC