[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230917019.002024-01-316117Actual
156984784.002023-07-036115Actual
5152950.002022-09-026156Budget
287131116.742024-07-0261211Actual
20943850.002023-12-036126Actual
143011281.632023-05-0261411Actual
28132660.002022-07-036136Actual
173151345.472023-08-0261411Actual
132053370.002023-04-026167Actual
219723742.002023-12-316136Actual
337776853.002024-12-026164Actual
19842500.002022-06-026167Budget
368392217.822025-01-3161112Actual
23413363.532024-01-3161511Actual
297475646.642024-08-016128Actual
136464882.002023-05-026164Actual
2394535.002022-07-036173Actual
321451640.152024-10-0161311Actual
27642719.922024-06-0161511Actual
324996125.002024-11-016113Actual
375182060.002025-03-026166Actual
183171002.912023-09-0261311Actual
122061600.002023-03-026128Budget
39169903.972025-04-0261212Actual
31022500.002022-07-036167Budget
226225706.002024-01-316163Actual
77801655.662022-11-026168Actual
16429152.892023-07-0361212Actual
84273307.002022-12-036136Actual
21555419.922023-12-0361612Actual
137412709.002023-05-026165Actual
102874100.002023-01-316114Budget
163421384.832023-07-0361611Actual
129123000.002023-04-026136Budget
376094078.002025-03-026167Actual
365208249.722025-01-316118Actual
243881076.312024-03-0161411Actual
32331500.002022-07-036128Budget
5758750.002022-10-026173Budget
117361502.002023-03-026126Actual
292439158.002024-08-016114Actual
224081708.242023-12-3161411Actual
379292743.362025-03-0261611Actual
353708619.422024-12-316118Actual
69295100.002022-11-026114Budget
108933900.002023-01-316117Budget
65553300.002022-10-026118Budget
318191924.002024-10-016166Actual
385301994.002025-04-026116Actual
25420760.352024-04-0161411Actual
35107690.002024-12-316126Actual
81052400.002022-12-036164Budget
240061453.002024-03-016156Actual
52071500.002022-09-026166Budget
122052407.192023-03-026128Actual
70683000.002022-11-026115Budget
2393480.002022-07-036173Budget
330947289.102024-11-016118Actual
15395215.662023-06-0261112Actual
275611381.642024-06-0161211Actual
294291777.002024-08-016116Actual
171734928.452023-08-026168Actual
360458340.002025-01-316114Actual
11358650.002023-03-026173Budget
9123480.002022-12-316173Budget
303411805.002024-09-016173Actual
75932611.002022-11-026167Actual
24952000.002022-07-036164Budget
392611829.362025-04-0261113Actual
288862711.452024-07-0261112Actual
300733009.332024-08-0161612Actual
316812239.002024-10-016116Actual
56761646.002022-10-026163Actual
162011975.262023-07-0361111Actual
11357519.002023-03-026173Actual
311392630.602024-09-0161112Actual
221146479.002023-12-316117Actual
2856510084.602024-07-026118Actual
2847210013.002024-07-026117Actual
212314789.052023-12-036128Actual
17342380.552023-08-0261511Actual
167633939.002023-08-026165Actual
73043300.002022-11-026136Budget
29611500.002022-07-036166Budget
264641362.492024-05-0161311Actual
148662806.002023-06-026136Actual
66612073.852022-10-026168Actual
6651098.002022-05-026156Actual
199413742.002023-11-026136Actual
283821454.002024-07-026156Actual
81063203.002022-12-036164Actual
238992449.002024-03-016116Actual
1746197.572023-08-0261212Actual
79191440.002022-12-036163Actual
231246320.002024-01-316167Actual
207643709.002023-12-036164Actual
342464531.472024-12-026128Actual
138032204.002023-05-026116Actual
265501292.272024-05-0161611Actual
79201300.002022-12-036163Budget
42252802.002022-08-026167Actual
237135815.002024-03-016114Actual
10240650.002023-01-316173Budget
20323712.472023-11-0261211Actual
269408750.002024-06-016114Actual
247752757.002024-04-016164Actual
359267880.002025-01-316113Actual
292151949.002024-08-016173Actual
121575561.792023-03-026118Actual
129133071.002023-04-026136Actual
43073300.002022-08-026118Budget
242155690.582024-03-016128Actual
116882000.002023-03-026116Budget
230321941.002024-01-316166Actual
3333731.002022-05-026115Actual
9464801.172022-05-026118Actual
200241874.002023-11-026166Actual
260752020.002024-05-016146Actual
153352257.182023-06-0261611Actual
314672083.002024-10-016173Actual
34301296.002022-08-026163Actual
251257068.002024-04-016117Actual
18451500.002022-06-026166Budget
9453000.002022-05-026118Budget
194071782.712023-10-0261611Actual
145981137.002023-06-026173Actual
373802076.002025-03-026116Actual
17881910.002023-09-026126Actual
358673657.462024-12-3161613Actual
382573497.002025-04-026163Actual
50592100.002022-09-026136Budget
28794298.642024-07-0261511Actual
364607436.002025-01-316167Actual
8043100.002022-05-026117Budget
67991300.002022-11-026163Budget
383775882.002025-04-026164Actual
379891591.212025-03-0261112Actual
25595216.722024-04-0161612Actual
252784602.682024-04-016168Actual
101581472.002023-01-316163Actual
114064236.002023-03-026114Actual
187052757.002023-10-026164Actual
177944970.002023-09-026165Actual
66032401.132022-10-026128Actual
343922734.852024-12-0261311Actual
335353315.352024-11-0161213Actual
35187960.002024-12-316156Actual
386111709.002025-04-026146Actual
268207788.002024-06-016113Actual
341259628.002024-12-026117Actual
305821003.002024-09-016126Actual
28302683.002024-07-026126Actual
180834815.002023-09-026167Actual
32892075.362022-07-036168Actual
241275467.002024-03-016167Actual
381092213.572025-03-0261113Actual
218256069.002023-12-316115Actual
87172300.002022-12-036167Budget
107071932.002023-01-316146Actual
357494197.652024-12-3161612Actual
127332600.002023-04-026165Budget
33956855.002024-12-026126Actual
271232806.002024-06-016116Actual
21151500.002022-06-026128Budget
273208585.002024-06-016117Actual
157314514.002023-07-036165Actual
21732160.212022-06-026168Actual
107541399.002023-01-316156Actual
60032600.002022-10-026165Budget
32199601.832024-10-0161511Actual
312591657.422024-09-0161113Actual
229492755.002024-01-316136Actual
198263512.002023-11-026165Actual
335082438.142024-11-0161113Actual
327126066.002024-11-016115Actual
246239719.002024-04-016113Actual
177614145.002023-09-026115Actual
362853296.002025-01-316136Actual
70692987.002022-11-026115Actual
387605046.002025-04-026167Actual
121583600.002023-03-026118Budget
283303420.002024-07-026136Actual
8613172.002022-05-026167Actual
282154815.002024-07-026165Actual
95911700.002022-12-316146Actual
343373631.682024-12-0261111Actual
315887799.002024-10-016115Actual
284132374.002024-07-026166Actual
254781802.922024-04-0161611Actual
185537854.002023-10-026113Actual
109482930.002023-01-316167Actual
63321500.002022-10-026166Budget
52903700.002022-09-026117Budget
46804070.002022-09-026114Actual
267304694.322024-05-0161213Actual
355181538.022024-12-3161211Actual
210231163.002023-12-036156Actual
58054900.002022-10-026114Budget
182026136.042023-09-026168Actual
75363700.002022-11-026117Budget
114633141.002023-03-026164Actual
1958210713.002023-11-026113Actual
308733746.612024-09-016128Actual
35718903.972024-12-3161212Actual
390812775.282025-04-0261611Actual
250351360.002024-04-016156Actual
179913030.002023-09-026166Actual
31853000.002022-07-036118Budget
8602500.002022-05-026167Budget
81883296.002022-12-036115Actual
101022600.002023-01-316113Budget
302496604.002024-09-016113Actual
15982196.002022-06-026116Actual
140355467.002023-05-026167Actual
73511600.002022-11-026146Budget
233321009.292024-01-3161211Actual
238063893.002024-03-016115Actual
7399950.002022-11-026156Budget
18461335.002022-06-026166Actual
1788850.002022-06-026156Budget
49621921.002022-09-026116Actual
120743561.002023-03-026167Actual
377295355.732025-03-026168Actual
171413046.592023-08-026128Actual
145077353.002023-06-026113Actual
317621269.002024-10-016146Actual
347153736.412024-12-0261613Actual
42242700.002022-08-026167Budget
76752800.002022-11-026118Budget
56171900.002022-10-026113Budget
120163900.002023-03-026117Budget
333882410.382024-11-0161112Actual
246565025.002024-04-016163Actual
286255007.242024-07-026168Actual
88002800.002022-12-036118Budget
116872886.002023-03-026116Actual
117843000.002023-03-026136Budget
111371900.002023-01-316168Budget
521550.002022-05-026126Budget
120753300.002023-03-026167Budget
6277957.002022-10-026156Actual
62291500.002022-10-026146Budget
338695963.002024-12-026165Actual
24955568.002024-04-016126Actual
74531210.002022-11-026166Actual
230011287.002024-01-316156Actual
44942046.002022-09-026113Actual
279707009.002024-07-026113Actual
258045456.002024-05-016114Actual
351353467.002024-12-316136Actual
211434638.002023-12-036167Actual
3885850.002022-08-026126Budget
329121387.002024-11-016156Actual
375777552.002025-03-026117Actual
326199371.002024-11-016114Actual
165177952.002023-08-026113Actual
155772024.002023-07-036173Actual
69852400.002022-11-026164Budget
294842381.002024-08-016136Actual
106613000.002023-01-316136Budget
302824807.002024-09-016163Actual
38557785.002025-04-026126Actual
234441939.092024-01-3161611Actual
45501172.002022-09-026163Actual
149181685.002023-06-026156Actual
93103200.002022-12-316115Actual
601632.002022-05-026163Actual
21944568.002023-12-316126Actual
219172372.002023-12-316116Actual
3719410399.002025-03-026114Actual
216465951.002023-12-316163Actual
2763550.002022-07-036126Budget
336575828.002024-12-026163Actual
169301224.002023-08-026156Actual
345661160.362024-12-0261212Actual
264092057.182024-05-0161111Actual
31708802.002024-10-016126Actual
386682433.002025-04-026166Actual
143480.002022-05-026173Budget
338377130.002024-12-026115Actual
214641223.122023-12-0361611Actual
175826074.002023-09-026163Actual
269121908.002024-06-016173Actual
45491300.002022-09-026163Budget
352181786.002024-12-316166Actual
197334096.002023-11-026164Actual
181713905.702023-09-026128Actual
200834859.002023-11-026117Actual
16458316.722023-07-0361612Actual
231848033.052024-01-316118Actual
93113000.002022-12-316115Budget
133352472.342023-04-026128Actual
192074351.162023-10-026168Actual
1814310643.702023-09-026118Actual
46794900.002022-09-026114Budget
277342627.402024-06-0161112Actual
349277878.002024-12-316164Actual
219982177.002023-12-316146Actual
10239666.002023-01-316173Actual
202356075.442023-11-026168Actual
134928283.002023-05-026113Actual
329431796.002024-11-016166Actual
335655604.872024-11-0161613Actual
372275607.002025-03-026164Actual
326526592.002024-11-016164Actual
65564146.612022-10-026118Actual
97753424.002022-12-316117Actual
130071970.002023-04-026156Actual
110802446.582023-01-316128Actual
228942275.002024-01-316116Actual
28122300.002022-07-036136Budget
72072190.002022-11-026116Actual
261321870.002024-05-016166Actual
216149449.002023-12-316113Actual
330028344.002024-11-016117Actual
61832100.002022-10-026136Budget
98312300.002022-12-316167Budget
82462195.002022-12-036165Actual
9638688.002022-12-316156Actual
96921300.002022-12-316166Budget
280034906.002024-07-026163Actual
175498639.002023-09-026113Actual
285935157.242024-07-026128Actual
16310348.642023-07-0361511Actual
389402848.682025-04-0261111Actual
25366424.172024-04-0161211Actual
22499139.062023-12-3161112Actual
293365069.002024-08-016115Actual
27151800.002022-07-036116Budget
1925174.002022-05-026114Actual
139412372.002023-05-026166Actual
20673000.002022-06-026118Budget
332961879.522024-11-0161411Actual
167304809.002023-08-026115Actual
149491917.002023-06-026166Actual
66601300.002022-10-026168Budget
13184444.002022-06-026114Actual
328603326.002024-11-016136Actual
22921544.002024-01-316126Actual
243061975.262024-03-0161111Actual
120173228.002023-03-026117Actual
233861117.802024-01-3161411Actual
356902124.202024-12-3161112Actual
371661449.002025-03-026173Actual
290334024.132024-07-0261213Actual
390222184.842025-04-0261411Actual
48792600.002022-09-026165Budget
82472300.002022-12-036165Budget
201163769.002023-11-026167Actual
151018467.912023-06-026118Actual
365484548.142025-01-316128Actual
35594900.002022-08-026114Budget
388807484.552025-04-026168Actual
346853425.882024-12-0261213Actual
1645550.002022-06-026126Budget
131473987.002023-04-026117Actual
16229403.962023-07-0361211Actual
78642178.002022-12-036113Actual
92272400.002022-12-316164Budget
311993398.692024-09-0161612Actual
33721747.002022-08-026113Actual
389681935.902025-04-0261211Actual
20552435.872023-11-0261612Actual
182622155.052023-09-0261111Actual
388484840.572025-04-026128Actual
144497.002022-05-026173Actual
109493300.002023-01-316167Budget
25393776.312024-04-0161311Actual
223261782.712023-12-3161111Actual
99621800.002022-12-316128Budget
48783360.002022-09-026165Actual
61822434.002022-10-026136Actual
119341900.002023-03-026166Budget
235938835.002024-03-016113Actual
333282851.882024-11-0161611Actual
1789630.002022-06-026156Actual
206119314.002023-12-036113Actual
3084512036.152024-09-016118Actual
237464451.002024-03-016164Actual
19852545.002022-06-026167Actual
108102525.002023-01-316166Actual
262267223.002024-05-016167Actual
86593700.002022-12-036117Budget
299212197.612024-08-0161411Actual
10481400.002022-05-026168Budget
105632000.002023-01-316116Budget
176695874.002023-09-026114Actual
19293924.002022-06-026117Actual
58065875.002022-10-026114Actual
89852400.002022-12-316113Budget
10612975.002023-01-316126Actual
112192600.002023-03-026113Budget
366681711.432025-01-3161211Actual
114054100.002023-03-026114Budget
186451590.002023-10-026173Actual
228344100.002024-01-316165Actual
119332083.002023-03-026166Actual
340661853.002024-12-026166Actual
370748255.002025-03-026113Actual
192673016.772023-10-0261111Actual
36867410.342025-01-3161212Actual
15249338.002023-06-0261211Actual
350205158.002024-12-316165Actual
388208833.062025-04-026118Actual
95443214.002022-12-316136Actual
170207215.002023-08-026117Actual
271501217.002024-06-016126Actual
227094397.002024-01-316114Actual
9942498.102022-05-026128Actual
315285882.002024-10-016164Actual
24423414.002022-07-036114Actual
129592319.002023-04-026146Actual
169612004.002023-08-026166Actual
161093890.552023-07-036128Actual
10611950.002023-01-316126Budget
19494163.532023-10-0261212Actual
321721763.562024-10-0161411Actual
132874892.082023-04-026118Actual
277933688.062024-06-0161612Actual
25447640.132024-04-0161511Actual
161416198.172023-07-036168Actual
64143700.002022-10-026117Budget
165506626.002023-08-026163Actual
18371377.362023-09-0261511Actual
89031200.002022-12-036168Budget
39351815.002022-08-026136Actual
60851572.002022-10-026116Actual
108924035.002023-01-316117Actual
26322600.002022-07-036165Budget
43551900.002022-08-026128Budget
157912185.002023-07-036116Actual
353107804.002024-12-316167Actual
102884532.002023-01-316114Actual
37013080.002022-08-026115Actual
14247364.602023-05-0261211Actual
386371387.002025-04-026156Actual
62301752.002022-10-026146Actual
41693609.002022-08-026117Actual
97743700.002022-12-316117Budget
295361048.002024-08-016156Actual
207315125.002023-12-036114Actual
31167813.542024-09-0161212Actual
26643489.072024-05-0161612Actual
52913328.002022-09-026117Actual
385852878.002025-04-026136Actual
84263300.002022-12-036136Budget
59443571.002022-10-026115Actual
322902124.202024-10-0161112Actual
93652195.002022-12-316165Actual
307527434.002024-09-016117Actual
309054943.602024-09-016168Actual
162561077.372023-07-0361311Actual
5010892.002022-09-026126Actual
283561497.002024-07-026146Actual
114642800.002023-03-026164Budget
364276483.002025-01-316117Actual
191478345.182023-10-026118Actual
141573831.462023-05-026168Actual
29456872.002024-08-016126Actual
197016712.002023-11-026114Actual
124041600.002023-04-026163Budget
374611352.002025-03-026146Actual
72561247.002022-11-026126Actual
76763819.332022-11-026118Actual
67442400.002022-11-026113Budget
249832679.002024-04-016136Actual
323223645.512024-10-0161612Actual
90411602.002022-12-316163Actual
2482083.002022-05-026164Actual
4631750.002022-09-026173Budget
23926431.002024-03-016126Actual
345984258.292024-12-0261612Actual
253382879.542024-04-0161111Actual
43563819.332022-08-026128Actual
47382976.002022-09-026164Actual
13732000.002022-06-026164Budget
24507235.872024-03-0161112Actual
117853037.002023-03-026136Actual
290642385.512024-07-0261613Actual
344191939.092024-12-0261411Actual
228023766.002024-01-316115Actual
17490469.922023-08-0261612Actual
310471815.692024-09-0161411Actual
340102028.002024-12-026146Actual
383161417.002025-04-026173Actual
363371919.002025-01-316156Actual
22354916.732023-12-3161211Actual
263167660.312024-05-016128Actual
354305549.672024-12-316168Actual
71252300.002022-11-026165Budget
233041706.112024-01-3161111Actual
369853146.922025-01-3161213Actual
342774132.982024-12-026168Actual
26021667.002024-05-016126Actual
86584185.002022-12-036117Actual
272301050.002024-06-016156Actual
26334108.002022-07-036165Actual
300132661.452024-08-0161112Actual
227424652.002024-01-316164Actual
28914401.832024-07-0261212Actual
210512273.002023-12-036166Actual
9639950.002022-12-316156Budget
313163657.462024-09-0161613Actual
220552273.002023-12-316166Actual
348947722.002024-12-316114Actual
99132800.002022-12-316118Budget
143321108.232023-05-0261611Actual
42208.002022-05-026113Actual
313759252.002024-10-016113Actual
382248504.002025-04-026113Actual
145396884.002023-06-026163Actual
115474444.002023-03-026115Actual
30443100.002022-07-036117Budget
305551870.002024-09-016116Actual
155187436.002023-07-036163Actual
365804820.872025-01-316168Actual
320306860.302024-10-016168Actual
166092307.002023-08-026173Actual
11332000.002022-06-026113Budget
20703922.002023-12-036173Actual
392884145.192025-04-0261213Actual
138583093.002023-05-026136Actual
384705522.002025-04-026165Actual
328052601.002024-11-016116Actual
3882600.002022-05-026165Budget
229751311.002024-01-316146Actual
264911260.362024-05-0161411Actual
20404588.002023-11-0261511Actual
89862046.002022-12-316113Actual
370153643.432025-01-3161613Actual
312862597.792024-09-0161213Actual
301602543.402024-08-0161213Actual
339842966.002024-12-026136Actual
268534779.002024-06-016163Actual
171136769.392023-08-026118Actual
24564265.662024-03-0161612Actual
110313600.002023-01-316118Budget
139101392.002023-05-026156Actual
64722700.002022-10-026167Budget
110791600.002023-01-316128Budget
361705093.002025-01-316165Actual
128162000.002023-04-026116Budget
324093429.392024-10-0161213Actual
5702300.002022-05-026136Budget
376698651.242025-03-026118Actual
1646815.002022-06-026126Actual
32881400.002022-07-036168Budget
77811200.002022-11-026168Budget
4632864.002022-09-026173Actual
146263899.002023-06-026114Actual
258995915.002024-05-016115Actual
314084510.002024-10-016163Actual
19376712.472023-10-0261511Actual
95921600.002022-12-316146Budget
96911621.002022-12-316166Actual
37552534.002022-08-026165Actual
59453100.002022-10-026115Budget
130641900.002023-04-026166Budget
71243141.002022-11-026165Actual
306102379.002024-09-016136Actual
6171500.002022-05-026146Budget
18290282.682023-09-0261211Actual
337448691.002024-12-026114Actual
20350617.792023-11-0261311Actual
208563387.002023-12-036165Actual
14838844.002023-06-026126Actual
125912800.002023-04-026164Budget
345381989.092024-12-0261112Actual
378441924.202025-03-0261311Actual
7201539.002022-05-026166Actual
344783797.642024-12-0261611Actual
25538193.322024-04-0161112Actual
280621557.002024-07-026173Actual
249282296.002024-04-016116Actual
151293005.682023-06-026128Actual
349876136.002024-12-316115Actual
340361604.002024-12-026156Actual
132883600.002023-04-026118Budget
274733823.882024-06-016168Actual
136144770.002023-05-026114Actual
208244307.002023-12-036115Actual
6134850.002022-10-026126Budget
39049308.212025-04-0261511Actual
346583657.462024-12-0261113Actual
259324071.002024-05-016165Actual
336247880.002024-12-026113Actual
34446775.242024-12-0261511Actual
55341300.002022-09-026168Budget
324403789.042024-10-0161613Actual
25792355.002022-07-036115Actual
319984855.722024-10-016128Actual
166375988.002023-08-026114Actual
352779787.002024-12-316117Actual
1270360.002022-06-026173Actual
4742080.002022-05-026116Actual
19523349.702023-10-0261612Actual
156383481.002023-07-036164Actual
104264200.002023-01-316115Budget
242465120.872024-03-016168Actual
37898417.792025-03-0261511Actual
275882396.552024-06-0161311Actual
20684276.922022-06-026118Actual
295672220.002024-08-016166Actual
306931819.002024-09-016166Actual
88482313.252022-12-036128Actual
89021585.962022-12-036168Actual
40851500.002022-08-026166Budget
8001594.002022-12-036173Actual
2971911045.232024-08-016118Actual
362302502.002025-01-316116Actual
257157610.002024-05-016163Actual
11871600.002022-06-026163Budget
339292818.002024-12-026116Actual
270324424.002024-06-016115Actual
103442800.002023-01-316164Budget
2453462.462024-03-0161212Actual
29622267.002022-07-036166Actual
252464267.832024-04-016128Actual
360171099.002025-01-316173Actual
9931500.002022-05-026128Budget
353985407.242024-12-316128Actual
166703661.002023-08-026164Actual
75373800.002022-11-026117Actual
188582372.002023-10-026116Actual
13741965.002022-06-026164Actual
162831223.122023-07-0361411Actual
39342100.002022-08-026136Budget
172331616.752023-08-0261111Actual
159291893.002023-07-036166Actual
332143735.942024-11-0161111Actual
272041939.002024-06-016146Actual
148112551.002023-06-026116Actual
358091390.752024-12-3161113Actual
14562700.002022-06-026115Budget
99144801.172022-12-316118Actual
287402348.682024-07-0261311Actual
152761163.552023-06-0261311Actual
19283100.002022-06-026117Budget
87163057.002022-12-036167Actual
73053307.002022-11-026136Actual
350803033.002024-12-316116Actual
20496163.532023-11-0261112Actual
147184145.002023-06-026115Actual
304955603.002024-09-016165Actual
9495850.002022-12-316126Budget
239802154.002024-03-016146Actual
2906850.002022-07-036156Budget
29867856.092024-08-0161211Actual
6181502.002022-05-026146Actual
40861928.002022-08-026166Actual
24361891.202024-03-0161311Actual
31865352.702022-07-036118Actual
130631971.002023-04-026166Actual
14392177.362023-05-0261112Actual
3322700.002022-05-026115Budget
392014097.642025-04-0261612Actual
376975436.032025-03-026128Actual
236265522.002024-03-016163Actual
1269480.002022-06-026173Budget
3511750.002022-08-026173Budget
91725100.002022-12-316114Budget
21351846.522023-12-0361211Actual
272611639.002024-06-016166Actual
16942300.002022-06-026136Budget
140978952.762023-05-026118Actual
128151905.002023-04-026116Actual
321181509.302024-10-0161211Actual
292766666.002024-08-016164Actual
391412535.912025-04-0261112Actual
244472280.592024-03-0161611Actual
351611783.002024-12-316146Actual
87995134.512022-12-036118Actual
252187936.082024-04-016118Actual
32000.002022-05-026113Budget
83292551.002022-12-036116Actual
250091447.002024-04-016146Actual
66041900.002022-10-026128Budget
664850.002022-05-026156Budget
264371198.652024-05-0161211Actual
124032121.002023-04-026163Actual
107081900.002023-01-316146Budget
248683728.002024-04-016165Actual
112761775.002023-03-026163Actual
297794731.472024-08-016168Actual
8052966.002022-05-026117Actual
222355020.872023-12-316128Actual
33416438.002024-11-0161212Actual
202045120.872023-11-026128Actual
377893481.682025-03-0261111Actual
33711900.002022-08-026113Budget
213781494.402023-12-0361311Actual
328861781.002024-11-016146Actual
295101381.002024-08-016146Actual
4029917.002022-08-026156Actual
2741312975.572024-06-016118Actual
281225981.002024-07-026164Actual
298942068.882024-08-0161311Actual
187654829.002023-10-026115Actual
342188554.272024-12-026118Actual
196732739.002023-11-026173Actual
158981893.002023-07-036156Actual
100183092.052022-12-316168Actual
88471800.002022-12-036128Budget
222076778.482023-12-316118Actual
348074559.002024-12-316163Actual
156054946.002023-07-036114Actual
54771900.002022-09-026128Budget
24415346.512024-03-0161511Actual
36257783.002025-01-316126Actual
360775467.002025-01-316164Actual
220241224.002023-12-316156Actual
16850637.002023-08-026126Actual
44101300.002022-08-026168Budget
301331867.952024-08-0161113Actual
13174000.002022-06-026114Budget
240957090.002024-03-016117Actual
123462600.002023-04-026113Budget
38382022.002022-08-026116Actual
323823041.662024-10-0161113Actual
189391419.002023-10-026146Actual
15818606.002023-07-036126Actual
260492465.002024-05-016136Actual
318787061.002024-10-016117Actual
29071040.002022-07-036156Actual
56182079.002022-10-026113Actual
3892038.002022-05-026165Actual
3886964.002022-08-026126Actual
44112376.882022-08-026168Actual
1441996.512023-05-0261212Actual
236851153.002024-03-016173Actual
142191868.882023-05-0261111Actual
288261749.732024-07-0261611Actual
84731404.002022-12-036146Actual
279115246.962024-06-0161613Actual
28601404.002022-07-036146Actual
104803816.002023-01-316165Actual
85751300.002022-12-036166Budget
358363815.362024-12-3161213Actual
222663313.262023-12-316168Actual
9124494.002022-12-316173Actual
190875829.002023-10-026167Actual
218572945.002023-12-316165Actual
118321900.002023-03-026146Budget
247436515.002024-04-016114Actual
138841567.002023-05-026146Actual
140027087.002023-05-026117Actual
122631900.002023-03-026168Budget
367221993.352025-01-3161411Actual
7191500.002022-05-026166Budget
291236626.002024-08-016113Actual
116052600.002023-03-026165Budget
334483760.402024-11-0161612Actual
101571600.002023-01-316163Budget
151614881.482023-06-026168Actual
34365947.592024-12-0261211Actual
261011279.002024-05-016156Actual
118311951.002023-03-026146Actual
371074444.002025-03-026163Actual
173741782.712023-08-0261611Actual
238394017.002024-03-016165Actual
48213264.002022-09-026115Actual
20523110.342023-11-0261212Actual
366403313.592025-01-3161111Actual
17411500.002022-06-026146Budget
212634858.752023-12-036168Actual
374352643.002025-03-026136Actual
101012284.002023-01-316113Actual
359585315.002025-01-316163Actual

Generated 2025-06-01 10:46:45.259 UTC