[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 896  >   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19283100.002022-06-026117Budget
247151049.002024-04-016173Actual
386682433.002025-04-026166Actual
104264200.002023-01-316115Budget
341259628.002024-12-026117Actual
31708802.002024-10-016126Actual
280034906.002024-07-026163Actual
379292743.362025-03-0261611Actual
34365947.592024-12-0261211Actual
320306860.302024-10-016168Actual
296267301.002024-08-016117Actual
36867410.342025-01-3161212Actual
237464451.002024-03-016164Actual
317363524.002024-10-016136Actual
31865352.702022-07-036118Actual
350205158.002024-12-316165Actual
90411602.002022-12-316163Actual
375182060.002025-03-026166Actual
312591657.422024-09-0161113Actual
601632.002022-05-026163Actual
109493300.002023-01-316167Budget
369582597.792025-01-3161113Actual
246239719.002024-04-016113Actual
118781300.002023-03-026156Budget
246565025.002024-04-016163Actual
332421153.972024-11-0161211Actual
143480.002022-05-026173Budget
24334690.132024-03-0161211Actual
361705093.002025-01-316165Actual
51051685.002022-09-026146Actual
38371800.002022-08-026116Budget
375777552.002025-03-026117Actual
216149449.002023-12-316113Actual
359267880.002025-01-316113Actual
226812739.002024-01-316173Actual
89031200.002022-12-036168Budget
184031139.082023-09-0261611Actual
389951283.762025-04-0261311Actual
64154840.002022-10-026117Actual
11332000.002022-06-026113Budget
355722209.312024-12-3161411Actual
389681935.902025-04-0261211Actual
16952434.002022-06-026136Actual
248683728.002024-04-016165Actual
146263899.002023-06-026114Actual
343922734.852024-12-0261311Actual
341585996.002024-12-026167Actual
106613000.002023-01-316136Budget
269121908.002024-06-016173Actual
157314514.002023-07-036165Actual
32892075.362022-07-036168Actual
262267223.002024-05-016167Actual
191478345.182023-10-026118Actual
303411805.002024-09-016173Actual
21432297.572023-12-0361511Actual
95443214.002022-12-316136Actual
207315125.002023-12-036114Actual
16458316.722023-07-0361612Actual
186451590.002023-10-026173Actual
47382976.002022-09-026164Actual
13741965.002022-06-026164Actual
277342627.402024-06-0161112Actual
169612004.002023-08-026166Actual
88002800.002022-12-036118Budget
38382022.002022-08-026116Actual
277933688.062024-06-0161612Actual
24962666.002022-07-036164Actual
21524214.592023-12-0361112Actual
343373631.682024-12-0261111Actual
324093429.392024-10-0161213Actual
276152133.782024-06-0161411Actual
292439158.002024-08-016114Actual
286853267.842024-07-0261111Actual
32199601.832024-10-0161511Actual
342188554.272024-12-026118Actual
316215743.002024-10-016165Actual
88482313.252022-12-036128Actual
42242700.002022-08-026167Budget
38557785.002025-04-026126Actual
33956855.002024-12-026126Actual
20404588.002023-11-0261511Actual
141253046.592023-05-026128Actual
294291777.002024-08-016116Actual
39342100.002022-08-026136Budget
344191939.092024-12-0261411Actual
328861781.002024-11-016146Actual
258995915.002024-05-016115Actual
107081900.002023-01-316146Budget
159887090.002023-07-036117Actual
259941695.002024-05-016116Actual
77801655.662022-11-026168Actual
240957090.002024-03-016117Actual
196145649.002023-11-026163Actual
81893000.002022-12-036115Budget
363681758.002025-01-316166Actual
352779787.002024-12-316117Actual
169041992.002023-08-026146Actual
108091900.002023-01-316166Budget
280906672.002024-07-026114Actual
13174000.002022-06-026114Budget
295361048.002024-08-016156Actual
376975436.032025-03-026128Actual
212634858.752023-12-036168Actual
64143700.002022-10-026117Budget
313759252.002024-10-016113Actual
53472700.002022-09-026167Budget
189132551.002023-10-026136Actual
187052757.002023-10-026164Actual
318191924.002024-10-016166Actual
150087157.002023-06-026117Actual
335655604.872024-11-0161613Actual
90421300.002022-12-316163Budget
293365069.002024-08-016115Actual
117843000.002023-03-026136Budget
30443100.002022-07-036117Budget
18451500.002022-06-026166Budget
275333455.082024-06-0161111Actual
17421671.002022-06-026146Actual
197334096.002023-11-026164Actual
198861782.002023-11-026116Actual
353708619.422024-12-316118Actual
332143735.942024-11-0161111Actual
114064236.002023-03-026114Actual
114054100.002023-03-026114Budget
21351846.522023-12-0361211Actual
5010892.002022-09-026126Actual
103432676.002023-01-316164Actual
75922300.002022-11-026167Budget
102884532.002023-01-316114Actual
6881480.002022-11-026173Budget
2906850.002022-07-036156Budget
276742030.582024-06-0161611Actual
228023766.002024-01-316115Actual
30993978.442024-09-0161211Actual
278805466.272024-06-0161213Actual
232445067.842024-01-316168Actual
82462195.002022-12-036165Actual
359585315.002025-01-316163Actual
158463061.002023-07-036136Actual
210512273.002023-12-036166Actual
62301752.002022-10-026146Actual
84273307.002022-12-036136Actual
321721763.562024-10-0161411Actual
328603326.002024-11-016136Actual
89862046.002022-12-316113Actual
302496604.002024-09-016113Actual
6277957.002022-10-026156Actual
107541399.002023-01-316156Actual
94471928.002022-12-316116Actual
8520950.002022-12-036156Budget
117853037.002023-03-026136Actual
11881805.002022-06-026163Actual
263476586.052024-05-016168Actual
10612975.002023-01-316126Actual
336575828.002024-12-026163Actual
149491917.002023-06-026166Actual
33416438.002024-11-0161212Actual
15426325.232023-06-0261612Actual
106603645.002023-01-316136Actual
165506626.002023-08-026163Actual
371661449.002025-03-026173Actual
239802154.002024-03-016146Actual
69862262.002022-11-026164Actual
317621269.002024-10-016146Actual
347747632.002024-12-316113Actual
53462116.002022-09-026167Actual
3885850.002022-08-026126Budget
300733009.332024-08-0161612Actual
264092057.182024-05-0161111Actual
296595250.002024-08-016167Actual
268207788.002024-06-016113Actual
219982177.002023-12-316146Actual
79191440.002022-12-036163Actual
9638688.002022-12-316156Actual
377295355.732025-03-026168Actual
108924035.002023-01-316117Actual
81052400.002022-12-036164Budget
112202945.002023-03-026113Actual
126754417.002023-04-026115Actual
10611950.002023-01-316126Budget
19295327.362023-10-0261211Actual
3886964.002022-08-026126Actual
2472000.002022-05-026164Budget
2393480.002022-07-036173Budget
274416866.362024-06-016128Actual
355181538.022024-12-3161211Actual
2763550.002022-07-036126Budget
346583657.462024-12-0261113Actual
227424652.002024-01-316164Actual
380493796.572025-03-0261612Actual
166092307.002023-08-026173Actual
229492755.002024-01-316136Actual
59443571.002022-10-026115Actual
185864771.002023-10-026163Actual
3197012375.552024-10-016118Actual
20943850.002023-12-036126Actual
257761964.002024-05-016173Actual
366681711.432025-01-3161211Actual
54783301.142022-09-026128Actual
233321009.292024-01-3161211Actual
9931500.002022-05-026128Budget
172331616.752023-08-0261111Actual
43563819.332022-08-026128Actual
24955568.002024-04-016126Actual
250351360.002024-04-016156Actual
177013830.002023-09-026164Actual
310202821.022024-09-0161311Actual
116043058.002023-03-026165Actual
105641924.002023-01-316116Actual
16310348.642023-07-0361511Actual
14392177.362023-05-0261112Actual
162561077.372023-07-0361311Actual
58065875.002022-10-026114Actual
72072190.002022-11-026116Actual
19467114.592023-10-0261112Actual
79201300.002022-12-036163Budget
125344100.002023-04-026114Budget
75373800.002022-11-026117Actual
243881076.312024-03-0161411Actual
5152950.002022-09-026156Budget
2628811363.412024-05-016118Actual
295101381.002024-08-016146Actual
218572945.002023-12-316165Actual
342464531.472024-12-026128Actual
8001594.002022-12-036173Actual
169301224.002023-08-026156Actual
286255007.242024-07-026168Actual
99132800.002022-12-316118Budget
151614881.482023-06-026168Actual
36257783.002025-01-316126Actual
109482930.002023-01-316167Actual
664850.002022-05-026156Budget
122052407.192023-03-026128Actual
136464882.002023-05-026164Actual
252187936.082024-04-016118Actual
110327878.502023-01-316118Actual
139101392.002023-05-026156Actual
8613172.002022-05-026167Actual
36172600.002022-08-026164Budget
116052600.002023-03-026165Budget
293695081.002024-08-016165Actual
139412372.002023-05-026166Actual
6171500.002022-05-026146Budget
6651098.002022-05-026156Actual
252464267.832024-04-016128Actual
122623398.112023-03-026168Actual
273535829.002024-06-016167Actual
222076778.482023-12-316118Actual
82472300.002022-12-036165Budget
21162279.912022-06-026128Actual
35107690.002024-12-316126Actual
102874100.002023-01-316114Budget
269408750.002024-06-016114Actual
374611352.002025-03-026146Actual
313163657.462024-09-0161613Actual
126744200.002023-04-026115Budget
391412535.912025-04-0261112Actual
223811410.362023-12-3161311Actual
8052966.002022-05-026117Actual
11357519.002023-03-026173Actual
58612600.002022-10-026164Budget
3084512036.152024-09-016118Actual
281225981.002024-07-026164Actual
95921600.002022-12-316146Budget
337448691.002024-12-026114Actual
140978952.762023-05-026118Actual
9496630.002022-12-316126Actual
48213264.002022-09-026115Actual
177944970.002023-09-026165Actual
140355467.002023-05-026167Actual
275611381.642024-06-0161211Actual
388807484.552025-04-026168Actual
320903689.132024-10-0161111Actual
137086317.002023-05-026115Actual
374071177.002025-03-026126Actual
61832100.002022-10-026136Budget
191756749.692023-10-026128Actual
339842966.002024-12-026136Actual
81883296.002022-12-036115Actual
127332600.002023-04-026165Budget
39351815.002022-08-026136Actual
358091390.752024-12-3161113Actual
30453276.002022-07-036117Actual
382573497.002025-04-026163Actual
287671710.372024-07-0261411Actual
143011281.632023-05-0261411Actual
22921544.002024-01-316126Actual
360775467.002025-01-316164Actual
89852400.002022-12-316113Budget
35187960.002024-12-316156Actual
355452153.992024-12-3161311Actual
48203100.002022-09-026115Budget
39811500.002022-08-026146Budget
14572966.002022-06-026115Actual
98302016.002022-12-316167Actual
56182079.002022-10-026113Actual
165177952.002023-08-026113Actual
273208585.002024-06-016117Actual
190875829.002023-10-026167Actual
155187436.002023-07-036163Actual
133931900.002023-04-026168Budget
8377907.002022-12-036126Actual
385852878.002025-04-026136Actual
60861800.002022-10-026116Budget
291236626.002024-08-016113Actual
24361891.202024-03-0161311Actual
260752020.002024-05-016146Actual
17261501.832023-08-0261211Actual
187654829.002023-10-026115Actual
358363815.362024-12-3161213Actual
112751600.002023-03-026163Budget
152761163.552023-06-0261311Actual
52071500.002022-09-026166Budget
40851500.002022-08-026166Budget
91725100.002022-12-316114Budget
278531822.342024-06-0161113Actual
309653849.772024-09-0161111Actual
116882000.002023-03-026116Budget
306102379.002024-09-016136Actual
125334392.002023-04-026114Actual
222663313.262023-12-316168Actual
179913030.002023-09-026166Actual
22499139.062023-12-3161112Actual
161093890.552023-07-036128Actual
94482100.002022-12-316116Budget
37542600.002022-08-026165Budget
330028344.002024-11-016117Actual
10481400.002022-05-026168Budget
373802076.002025-03-026116Actual
44931900.002022-09-026113Budget
299531824.202024-08-0161611Actual
378171015.672025-03-0261211Actual
236851153.002024-03-016173Actual
2453462.462024-03-0161212Actual
97743700.002022-12-316117Budget
183171002.912023-09-0261311Actual
11879788.002023-03-026156Actual
340661853.002024-12-026166Actual
228942275.002024-01-316116Actual
591600.002022-05-026163Budget
27151800.002022-07-036116Budget
120173228.002023-03-026117Actual
202045120.872023-11-026128Actual
301602543.402024-08-0161213Actual
171413046.592023-08-026128Actual
285055882.002024-07-026167Actual
2741312975.572024-06-016118Actual
339292818.002024-12-026116Actual
121583600.002023-03-026118Budget
17641913.002023-09-026173Actual
289463479.552024-07-0261612Actual
368392217.822025-01-3161112Actual
143321108.232023-05-0261611Actual
367792094.422025-01-3161611Actual
50592100.002022-09-026136Budget
132043300.002023-04-026167Budget
28794298.642024-07-0261511Actual
311993398.692024-09-0161612Actual
366403313.592025-01-3161111Actual
12486650.002023-04-026173Budget
288862711.452024-07-0261112Actual
73511600.002022-11-026146Budget
43084455.712022-08-026118Actual
321451640.152024-10-0161311Actual
522624.002022-05-026126Actual
175498639.002023-09-026113Actual
4028950.002022-08-026156Budget
295672220.002024-08-016166Actual
17342380.552023-08-0261511Actual
145981137.002023-06-026173Actual
199672316.002023-11-026146Actual
32000.002022-05-026113Budget
24507235.872024-03-0161112Actual
362853296.002025-01-316136Actual
168783309.002023-08-026136Actual
120743561.002023-03-026167Actual
256827952.002024-05-016113Actual
89021585.962022-12-036168Actual
179351782.002023-09-026146Actual
116872886.002023-03-026116Actual
137412709.002023-05-026165Actual
4029917.002022-08-026156Actual
11871600.002022-06-026163Budget
310471815.692024-09-0161411Actual
29456872.002024-08-016126Actual
161416198.172023-07-036168Actual
60022545.002022-10-026165Actual
364276483.002025-01-316117Actual
147184145.002023-06-026115Actual
33711900.002022-08-026113Budget
210231163.002023-12-036156Actual
147512975.002023-06-026165Actual
332691645.472024-11-0161311Actual
233041706.112024-01-3161111Actual
260492465.002024-05-016136Actual
287131116.742024-07-0261211Actual
52913328.002022-09-026117Actual
85761441.002022-12-036166Actual
388484840.572025-04-026128Actual
156383481.002023-07-036164Actual
319105352.002024-10-016167Actual
381655411.882025-03-0261613Actual
125923141.002023-04-026164Actual
3511750.002022-08-026173Budget
107551300.002023-01-316156Budget
335082438.142024-11-0161113Actual
60851572.002022-10-026116Actual
167633939.002023-08-026165Actual
20496163.532023-11-0261112Actual
189651065.002023-10-026156Actual
20350617.792023-11-0261311Actual
338377130.002024-12-026115Actual
69305702.002022-11-026114Actual
41683700.002022-08-026117Budget
16229403.962023-07-0361211Actual
86584185.002022-12-036117Actual
244472280.592024-03-0161611Actual
190547201.002023-10-026117Actual
19322614.602023-10-0261311Actual
39169903.972025-04-0261212Actual
257157610.002024-05-016163Actual
305821003.002024-09-016126Actual
18371377.362023-09-0261511Actual
199413742.002023-11-026136Actual
80495100.002022-12-036114Budget
1646815.002022-06-026126Actual
15395215.662023-06-0261112Actual
216465951.002023-12-316163Actual
11735950.002023-03-026126Budget
123452913.002023-04-026113Actual
138583093.002023-05-026136Actual
121575561.792023-03-026118Actual
28302683.002024-07-026126Actual
54293300.002022-09-026118Budget
9124494.002022-12-316173Actual
101581472.002023-01-316163Actual
340361604.002024-12-026156Actual
44112376.882022-08-026168Actual
297794731.472024-08-016168Actual
294842381.002024-08-016136Actual
300132661.452024-08-0161112Actual
73043300.002022-11-026136Budget
25447640.132024-04-0161511Actual
33721747.002022-08-026113Actual
349876136.002024-12-316115Actual
26322600.002022-07-036165Budget
99613746.612022-12-316128Actual
16942300.002022-06-026136Budget
1746197.572023-08-0261212Actual
58622560.002022-10-026164Actual
264371198.652024-05-0161211Actual
19293924.002022-06-026117Actual
42208.002022-05-026113Actual
18344899.712023-09-0261411Actual
363112243.002025-01-316146Actual
25366424.172024-04-0161211Actual
337161859.002024-12-026173Actual
20552435.872023-11-0261612Actual
28914401.832024-07-0261212Actual
5009850.002022-09-026126Budget
144497.002022-05-026173Actual
166375988.002023-08-026114Actual
23413363.532024-01-3161511Actual
258045456.002024-05-016114Actual
322301935.902024-10-0161611Actual
34291300.002022-08-026163Budget
227094397.002024-01-316114Actual
133361600.002023-04-026128Budget
12864751.002023-04-026126Actual
238394017.002024-03-016165Actual
272301050.002024-06-016156Actual
31167813.542024-09-0161212Actual
389402848.682025-04-0261111Actual
348947722.002024-12-316114Actual
178543061.002023-09-026116Actual
115464200.002023-03-026115Budget
212314789.052023-12-036128Actual
348662219.002024-12-316173Actual
85751300.002022-12-036166Budget
316812239.002024-10-016116Actual
145077353.002023-06-026113Actual
251584550.002024-04-016167Actual
249832679.002024-04-016136Actual
92282764.002022-12-316164Actual
15142600.002022-06-026165Budget
283303420.002024-07-026136Actual
37898417.792025-03-0261511Actual
52081310.002022-09-026166Actual
372876053.002025-03-026115Actual
17434125.232023-08-0261112Actual
5758750.002022-10-026173Budget
111371900.002023-01-316168Budget
354903102.942024-12-3161111Actual
331225207.242024-11-016128Actual
168233033.002023-08-026116Actual
5702300.002022-05-026136Budget
371074444.002025-03-026163Actual
153031645.472023-06-0261411Actual
17881910.002023-09-026126Actual
221475203.002023-12-316167Actual
270636112.002024-06-016165Actual
192673016.772023-10-0261111Actual
13184444.002022-06-026114Actual
72082100.002022-11-026116Budget
6882540.002022-11-026173Actual
228344100.002024-01-316165Actual
314084510.002024-10-016163Actual
77242040.512022-11-026128Actual
290642385.512024-07-0261613Actual
23121372.002022-07-036163Actual
170207215.002023-08-026117Actual
324996125.002024-11-016113Actual
198263512.002023-11-026165Actual
2971911045.232024-08-016118Actual
108102525.002023-01-316166Actual
49621921.002022-09-026116Actual
135862120.002023-05-026173Actual
285935157.242024-07-026128Actual
222355020.872023-12-316128Actual
2764437.002022-07-036126Actual
267614925.912024-05-0161613Actual
317881105.002024-10-016156Actual
282154815.002024-07-026165Actual
93113000.002022-12-316115Budget
325323718.002024-11-016163Actual
283821454.002024-07-026156Actual
9639950.002022-12-316156Budget
130061300.002023-04-026156Budget
302824807.002024-09-016163Actual
209162561.002023-12-036116Actual
170535360.002023-08-026167Actual
14562700.002022-06-026115Budget
1914000.002022-05-026114Budget
241879940.662024-03-016118Actual
250091447.002024-04-016146Actual
115474444.002023-03-026115Actual
2482083.002022-05-026164Actual
18461335.002022-06-026166Actual
194071782.712023-10-0261611Actual
142741345.472023-05-0261311Actual
240061453.002024-03-016156Actual
156054946.002023-07-036114Actual
151018467.912023-06-026118Actual
71243141.002022-11-026165Actual
206119314.002023-12-036113Actual
392014097.642025-04-0261612Actual
66612073.852022-10-026168Actual
140027087.002023-05-026117Actual
11342402.002022-06-026113Actual
45501172.002022-09-026163Actual
36183203.002022-08-026164Actual
77811200.002022-11-026168Budget
203771494.402023-11-0261411Actual
80505932.002022-12-036114Actual
267304694.322024-05-0161213Actual
207643709.002023-12-036164Actual
385301994.002025-04-026116Actual
70692987.002022-11-026115Actual
71252300.002022-11-026165Budget
43073300.002022-08-026118Budget
45491300.002022-09-026163Budget
370153643.432025-01-3161613Actual
2856510084.602024-07-026118Actual
19376712.472023-10-0261511Actual
19852545.002022-06-026167Actual
219172372.002023-12-316116Actual
35594900.002022-08-026114Budget
19349823.112023-10-0261411Actual
73053307.002022-11-026136Actual
2847210013.002024-07-026117Actual
131463900.002023-04-026117Budget
87172300.002022-12-036167Budget
236265522.002024-03-016163Actual
392884145.192025-04-0261213Actual
1814310643.702023-09-026118Actual
112192600.002023-03-026113Budget
382248504.002025-04-026113Actual
100191200.002022-12-316168Budget
18290282.682023-09-0261211Actual
3036910546.002024-09-016114Actual
28601404.002022-07-036146Actual
208244307.002023-12-036115Actual
330345522.002024-11-016167Actual
326526592.002024-11-016164Actual
29071040.002022-07-036156Actual
76752800.002022-11-026118Budget
238063893.002024-03-016115Actual
209713154.002023-12-036136Actual
114642800.002023-03-026164Budget
34301296.002022-08-026163Actual
19842500.002022-06-026167Budget
22562178.002022-07-036113Actual
37003100.002022-08-026115Budget
128162000.002023-04-026116Budget
62291500.002022-10-026146Budget
221146479.002023-12-316117Actual
388208833.062025-04-026118Actual
186736694.002023-10-026114Actual
187984372.002023-10-026165Actual
4731800.002022-05-026116Budget
122061600.002023-03-026128Budget
54771900.002022-09-026128Budget
19523349.702023-10-0261612Actual
271501217.002024-06-016126Actual
254781802.922024-04-0161611Actual
27762457.152024-06-0161212Actual
342774132.982024-12-026168Actual
224081708.242023-12-3161411Actual
119341900.002023-03-026166Budget
304626934.002024-09-016115Actual
179093095.002023-09-026136Actual
163421384.832023-07-0361611Actual
3322700.002022-05-026115Budget
348074559.002024-12-316163Actual
7201539.002022-05-026166Actual
10492401.132022-05-026168Actual
13830668.002023-05-026126Actual
201163769.002023-11-026167Actual
22552000.002022-07-036113Budget
346853425.882024-12-0261213Actual
72561247.002022-11-026126Actual
353107804.002024-12-316167Actual
325911733.002024-11-016173Actual
24952000.002022-07-036164Budget
51061500.002022-09-026146Budget
56761646.002022-10-026163Actual
318787061.002024-10-016117Actual
309054943.602024-09-016168Actual
101022600.002023-01-316113Budget
282752281.002024-07-026116Actual
35718903.972024-12-3161212Actual
27642719.922024-06-0161511Actual
14247364.602023-05-0261211Actual
237135815.002024-03-016114Actual
87163057.002022-12-036167Actual
96911621.002022-12-316166Actual
272611639.002024-06-016166Actual
172881099.722023-08-0261311Actual
101012284.002023-01-316113Actual
104803816.002023-01-316165Actual
3333731.002022-05-026115Actual
171136769.392023-08-026118Actual
214051258.232023-12-0361411Actual
9464801.172022-05-026118Actual
356902124.202024-12-3161112Actual
351611783.002024-12-316146Actual
334483760.402024-11-0161612Actual
220241224.002023-12-316156Actual
238992449.002024-03-016116Actual
15982196.002022-06-026116Actual
390812775.282025-04-0261611Actual
379891591.212025-03-0261112Actual
60032600.002022-10-026165Budget
25538193.322024-04-0161112Actual
160215246.002023-07-036167Actual
138841567.002023-05-026146Actual
6276950.002022-10-026156Budget
292151949.002024-08-016173Actual
321181509.302024-10-0161211Actual
99144801.172022-12-316118Actual
307527434.002024-09-016117Actual
354305549.672024-12-316168Actual
387278231.002025-04-026117Actual
360458340.002025-01-316114Actual
70683000.002022-11-026115Budget
159291893.002023-07-036166Actual
24564265.662024-03-0161612Actual
134928283.002023-05-026113Actual
387605046.002025-04-026167Actual
230917019.002024-01-316117Actual
381092213.572025-03-0261113Actual
100183092.052022-12-316168Actual
219723742.002023-12-316136Actual
261937657.002024-05-016117Actual
345984258.292024-12-0261612Actual
69852400.002022-11-026164Budget

Generated 2025-06-01 05:17:23.207 UTC