[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 406   

697 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112761775.002023-02-206163Actual
22552000.002022-06-236113Budget
3322700.002022-04-226115Budget
304026412.002024-08-226164Actual
210512273.002023-11-236166Actual
383449174.002025-03-236114Actual
10612975.002023-01-216126Actual
118321900.002023-02-206146Budget
317621269.002024-09-216146Actual
9931500.002022-04-226128Budget
7191500.002022-04-226166Budget
14247364.602023-04-2261211Actual
170535360.002023-07-236167Actual
107071932.002023-01-216146Actual
161093890.552023-06-236128Actual
374871711.002025-02-206156Actual
21524214.592023-11-2361112Actual
109493300.002023-01-216167Budget
140027087.002023-04-226117Actual
288261749.732024-06-2261611Actual
84741600.002022-11-236146Budget
10239666.002023-01-216173Actual
63321500.002022-09-226166Budget
136464882.002023-04-226164Actual
197935735.002023-10-236115Actual
194071782.712023-09-2261611Actual
299212197.612024-07-2261411Actual
32331500.002022-06-236128Budget
125912800.002023-03-236164Budget
286255007.242024-06-226168Actual
18451500.002022-05-236166Budget
12485801.002023-03-236173Actual
199413742.002023-10-236136Actual
110802446.582023-01-216128Actual
133361600.002023-03-236128Budget
345661160.362024-11-2261212Actual
76752800.002022-10-236118Budget
109482930.002023-01-216167Actual
249282296.002024-03-226116Actual
60861800.002022-09-226116Budget
132043300.002023-03-236167Budget
360171099.002025-01-216173Actual
381655411.882025-02-2061613Actual
301903389.032024-07-2261613Actual
196732739.002023-10-236173Actual
290062285.502024-06-2261113Actual
379891591.212025-02-2061112Actual
333882410.382024-10-2261112Actual
145077353.002023-05-236113Actual
20684276.922022-05-236118Actual
25366424.172024-03-2261211Actual
136144770.002023-04-226114Actual
111371900.002023-01-216168Budget
14572966.002022-05-236115Actual
206119314.002023-11-236113Actual
212634858.752023-11-236168Actual
350803033.002024-12-216116Actual
73521942.002022-10-236146Actual
203771494.402023-10-2361411Actual
2258912038.002024-01-216113Actual
358363815.362024-12-2161213Actual
75922300.002022-10-236167Budget
114064236.002023-02-206114Actual
329431796.002024-10-226166Actual
71252300.002022-10-236165Budget
139412372.002023-04-226166Actual
374352643.002025-02-206136Actual
7398858.002022-10-236156Actual
13830668.002023-04-226126Actual
366951868.882025-01-2161311Actual
321181509.302024-09-2161211Actual
369582597.792025-01-2161113Actual
185864771.002023-09-226163Actual
222076778.482023-12-216118Actual
213781494.402023-11-2361311Actual
20552435.872023-10-2361612Actual
69862262.002022-10-236164Actual
344191939.092024-11-2261411Actual
280906672.002024-06-226114Actual
110791600.002023-01-216128Budget
42252802.002022-07-236167Actual
25447640.132024-03-2261511Actual
104812600.002023-01-216165Budget
167633939.002023-07-236165Actual
316215743.002024-09-216165Actual
46794900.002022-08-236114Budget
355181538.022024-12-2161211Actual
52903700.002022-08-236117Budget
24423414.002022-06-236114Actual
94471928.002022-12-216116Actual
242155690.582024-02-206128Actual
169301224.002023-07-236156Actual
326526592.002024-10-226164Actual
337776853.002024-11-226164Actual
366403313.592025-01-2161111Actual
240362696.002024-02-206166Actual
133931900.002023-03-236168Budget
387605046.002025-03-236167Actual
3719410399.002025-02-206114Actual
16402267.792023-06-2361112Actual
4632864.002022-08-236173Actual
307854531.002024-08-226167Actual
264641362.492024-04-2161311Actual
11342402.002022-05-236113Actual
32000.002022-04-226113Budget
52913328.002022-08-236117Actual
38557785.002025-03-236126Actual
248683728.002024-03-226165Actual
188582372.002023-09-226116Actual
84731404.002022-11-236146Actual
171413046.592023-07-236128Actual
53462116.002022-08-236167Actual
214641223.122023-11-2361611Actual
331545726.952024-10-226168Actual
391412535.912025-03-2361112Actual
233861117.802024-01-2161411Actual
141573831.462023-04-226168Actual
62301752.002022-09-226146Actual
261321870.002024-04-216166Actual
129123000.002023-03-236136Budget
275611381.642024-05-2261211Actual
19349823.112023-09-2261411Actual
120753300.002023-02-206167Budget
295101381.002024-07-226146Actual
214051258.232023-11-2361411Actual
19283100.002022-05-236117Budget
16952434.002022-05-236136Actual
162831223.122023-06-2361411Actual
25595216.722024-03-2261612Actual
108924035.002023-01-216117Actual
69295100.002022-10-236114Budget
373802076.002025-02-206116Actual
359267880.002025-01-216113Actual
228942275.002024-01-216116Actual
93113000.002022-12-216115Budget
250661876.002024-03-226166Actual
300132661.452024-07-2261112Actual
82462195.002022-11-236165Actual
114642800.002023-02-206164Budget
324996125.002024-10-226113Actual
117843000.002023-02-206136Budget
6133898.002022-09-226126Actual
34446775.242024-11-2261511Actual
16458316.722023-06-2361612Actual
55351901.122022-08-236168Actual
18344899.712023-08-2361411Actual
374071177.002025-02-206126Actual
17961835.002023-08-236156Actual
68001254.002022-10-236163Actual
146583517.002023-05-236164Actual
267614925.912024-04-2161613Actual
21432297.572023-11-2361511Actual
364276483.002025-01-216117Actual
8002480.002022-11-236173Budget
177614145.002023-08-236115Actual
388484840.572025-03-236128Actual
179351782.002023-08-236146Actual
32342120.822022-06-236128Actual
120173228.002023-02-206117Actual
197016712.002023-10-236114Actual
330028344.002024-10-226117Actual
4742080.002022-04-226116Actual
287131116.742024-06-2261211Actual
247151049.002024-03-226173Actual
130061300.002023-03-236156Budget
2393480.002022-06-236173Budget
257761964.002024-04-216173Actual
37003100.002022-07-236115Budget
241275467.002024-02-206167Actual
382573497.002025-03-236163Actual
104264200.002023-01-216115Budget
362302502.002025-01-216116Actual
181713905.702023-08-236128Actual
150087157.002023-05-236117Actual
218572945.002023-12-216165Actual
21555419.922023-11-2361612Actual
201163769.002023-10-236167Actual
160818451.242023-06-236118Actual
157912185.002023-06-236116Actual
19523349.702023-09-2261612Actual
331225207.242024-10-226128Actual
321721763.562024-09-2161411Actual
276152133.782024-05-2261411Actual
17490469.922023-07-2361612Actual
320306860.302024-09-216168Actual
360458340.002025-01-216114Actual
345984258.292024-11-2261612Actual
321451640.152024-09-2161311Actual
327455317.002024-10-226165Actual
38382022.002022-07-236116Actual
41693609.002022-07-236117Actual
58622560.002022-09-226164Actual
15151996.002022-05-236165Actual
1914000.002022-04-226114Budget
39351815.002022-07-236136Actual
147512975.002023-05-236165Actual
15971800.002022-05-236116Budget
1788850.002022-05-236156Budget
18461335.002022-05-236166Actual
191478345.182023-09-226118Actual
9639950.002022-12-216156Budget
50582527.002022-08-236136Actual
264092057.182024-04-2161111Actual
273535829.002024-05-226167Actual
393193875.012025-03-2361613Actual
295672220.002024-07-226166Actual
274733823.882024-05-226168Actual
200241874.002023-10-236166Actual
392014097.642025-03-2361612Actual
30443100.002022-06-236117Budget
116882000.002023-02-206116Budget
252784602.682024-03-226168Actual
337448691.002024-11-226114Actual
328052601.002024-10-226116Actual
290642385.512024-06-2261613Actual
664850.002022-04-226156Budget
8043100.002022-04-226117Budget
305821003.002024-08-226126Actual
3333731.002022-04-226115Actual
31708802.002024-09-216126Actual
356902124.202024-12-2161112Actual
4029917.002022-07-236156Actual
86584185.002022-11-236117Actual
24415346.512024-02-2061511Actual
2741312975.572024-05-226118Actual
2856510084.602024-06-226118Actual
38371800.002022-07-236116Budget
304955603.002024-08-226165Actual
116052600.002023-02-206165Budget
2764437.002022-06-236126Actual
270636112.002024-05-226165Actual
23504301.832024-01-2161112Actual
108102525.002023-01-216166Actual
100191200.002022-12-216168Budget
377893481.682025-02-2061111Actual
95453300.002022-12-216136Budget
134928283.002023-04-226113Actual
4028950.002022-07-236156Budget
135258423.002023-04-226163Actual
17411500.002022-05-236146Budget
330345522.002024-10-226167Actual
269725882.002024-05-226164Actual
290334024.132024-06-2261213Actual
339292818.002024-11-226116Actual
12486650.002023-03-236173Budget
212314789.052023-11-236128Actual
106603645.002023-01-216136Actual
334483760.402024-10-2261612Actual
343373631.682024-11-2261111Actual
28914401.832024-06-2261212Actual
119341900.002023-02-206166Budget
351353467.002024-12-216136Actual
273208585.002024-05-226117Actual
143480.002022-04-226173Budget
297475646.642024-07-226128Actual
66041900.002022-09-226128Budget
2906850.002022-06-236156Budget
30993978.442024-08-2261211Actual
247436515.002024-03-226114Actual
227094397.002024-01-216114Actual
301331867.952024-07-2261113Actual
392611829.362025-03-2361113Actual
206446135.002023-11-236163Actual
19295327.362023-09-2261211Actual
189391419.002023-09-226146Actual
5010892.002022-08-236126Actual
18494308.212023-08-2361612Actual
9496630.002022-12-216126Actual
25782700.002022-06-236115Budget
223261782.712023-12-2161111Actual
34301296.002022-07-236163Actual
370748255.002025-02-206113Actual
3149510869.002024-09-216114Actual
380493796.572025-02-2061612Actual
330947289.102024-10-226118Actual
319984855.722024-09-216128Actual
263167660.312024-04-216128Actual
1789630.002022-05-236156Actual
87172300.002022-11-236167Budget
238992449.002024-02-206116Actual
37552534.002022-07-236165Actual
190875829.002023-09-226167Actual
306621539.002024-08-226156Actual
69305702.002022-10-236114Actual
202356075.442023-10-236168Actual
110327878.502023-01-216118Actual
318787061.002024-09-216117Actual
32832690.002024-10-226126Actual
388208833.062025-03-236118Actual
1646815.002022-05-236126Actual
81883296.002022-11-236115Actual
358091390.752024-12-2161113Actual
132053370.002023-03-236167Actual
390222184.842025-03-2361411Actual
11332000.002022-05-236113Budget
357494197.652024-12-2161612Actual
96911621.002022-12-216166Actual
219982177.002023-12-216146Actual
147184145.002023-05-236115Actual
108933900.002023-01-216117Budget
311993398.692024-08-2261612Actual
7399950.002022-10-236156Budget
302496604.002024-08-226113Actual
65553300.002022-09-226118Budget
149181685.002023-05-236156Actual
13732000.002022-05-236164Budget
332421153.972024-10-2261211Actual
382248504.002025-03-236113Actual
21351846.522023-11-2361211Actual
22499139.062023-12-2161112Actual
179093095.002023-08-236136Actual
37898417.792025-02-2061511Actual
44101300.002022-07-236168Budget
336247880.002024-11-226113Actual
301602543.402024-07-2261213Actual
59453100.002022-09-226115Budget
229492755.002024-01-216136Actual
86593700.002022-11-236117Budget
258374977.002024-04-216164Actual
378441924.202025-02-2061311Actual
352181786.002024-12-216166Actual
188851093.002023-09-226126Actual
9495850.002022-12-216126Budget
365804820.872025-01-216168Actual
224081708.242023-12-2161411Actual
44942046.002022-08-236113Actual
36183203.002022-07-236164Actual
3882600.002022-04-226165Budget
217335896.002023-12-216114Actual
238063893.002024-02-206115Actual
22530319.912023-12-2161612Actual
35604664.002022-07-236114Actual
90411602.002022-12-216163Actual
376975436.032025-02-206128Actual
222663313.262023-12-216168Actual
74531210.002022-10-236166Actual
198263512.002023-10-236165Actual
22921544.002024-01-216126Actual
309054943.602024-08-226168Actual
328603326.002024-10-226136Actual
239802154.002024-02-206146Actual
139101392.002023-04-226156Actual
152761163.552023-05-2361311Actual
73053307.002022-10-236136Actual
6651098.002022-04-226156Actual
16850637.002023-07-236126Actual
277933688.062024-05-2261612Actual
120163900.002023-02-206117Budget
54307201.222022-08-236118Actual
252187936.082024-03-226118Actual
296267301.002024-07-226117Actual
175498639.002023-08-236113Actual
159887090.002023-06-236117Actual
209162561.002023-11-236116Actual
137412709.002023-04-226165Actual
366681711.432025-01-2161211Actual
159291893.002023-06-236166Actual
107541399.002023-01-216156Actual
5152950.002022-08-236156Budget
29622267.002022-06-236166Actual
121575561.792023-02-206118Actual
261011279.002024-04-216156Actual
252464267.832024-03-226128Actual
11881805.002022-05-236163Actual
29071040.002022-06-236156Actual
375182060.002025-02-206166Actual
351611783.002024-12-216146Actual
162011975.262023-06-2361111Actual
260492465.002024-04-216136Actual
591600.002022-04-226163Budget
1746197.572023-07-2361212Actual
332691645.472024-10-2261311Actual
102874100.002023-01-216114Budget
3084512036.152024-08-226118Actual
295361048.002024-07-226156Actual
329121387.002024-10-226156Actual
233321009.292024-01-2161211Actual
83302100.002022-11-236116Budget
31032262.002022-06-236167Actual
271232806.002024-05-226116Actual
118781300.002023-02-206156Budget
324403789.042024-09-2161613Actual
75932611.002022-10-236167Actual
89862046.002022-12-216113Actual
343922734.852024-11-2261311Actual
149491917.002023-05-236166Actual
9123480.002022-12-216173Budget
127332600.002023-03-236165Budget
81063203.002022-11-236164Actual
317363524.002024-09-216136Actual
220241224.002023-12-216156Actual
238394017.002024-02-206165Actual
34365947.592024-11-2261211Actual
276742030.582024-05-2261611Actual
13174000.002022-05-236114Budget
9942498.102022-04-226128Actual
279707009.002024-06-226113Actual
36172600.002022-07-236164Budget
9638688.002022-12-216156Actual
264371198.652024-04-2161211Actual
319105352.002024-09-216167Actual
293365069.002024-07-226115Actual
64733234.002022-09-226167Actual
143011281.632023-04-2261411Actual
286853267.842024-06-2261111Actual
336575828.002024-11-226163Actual
2971911045.232024-07-226118Actual
126754417.002023-03-236115Actual
213231849.732023-11-2361111Actual
56751300.002022-09-226163Budget
14392177.362023-04-2261112Actual
151614881.482023-05-236168Actual
1814310643.702023-08-236118Actual
103442800.002023-01-216164Budget
115474444.002023-02-206115Actual
335082438.142024-10-2261113Actual
280034906.002024-06-226163Actual
118311951.002023-02-206146Actual
9124494.002022-12-216173Actual
2763550.002022-06-236126Budget
21732160.212022-05-236168Actual
71243141.002022-10-236165Actual
5712497.002022-04-226136Actual
165177952.002023-07-236113Actual
34291300.002022-07-236163Budget
322902124.202024-09-2161112Actual
52081310.002022-08-236166Actual
390812775.282025-03-2361611Actual
348074559.002024-12-216163Actual
313163657.462024-08-2261613Actual
186451590.002023-09-226173Actual
91725100.002022-12-216114Budget
386111709.002025-03-236146Actual
272041939.002024-05-226146Actual
232445067.842024-01-216168Actual
95443214.002022-12-216136Actual
167304809.002023-07-236115Actual
291236626.002024-07-226113Actual
24507235.872024-02-2061112Actual
278805466.272024-05-2261213Actual
14838844.002023-05-236126Actual
257157610.002024-04-216163Actual
261937657.002024-04-216117Actual
99144801.172022-12-216118Actual
141253046.592023-04-226128Actual
2472000.002022-04-226164Budget
6171500.002022-04-226146Budget
226812739.002024-01-216173Actual
27161736.002022-06-236116Actual
156984784.002023-06-236115Actual
126744200.002023-03-236115Budget
155187436.002023-06-236163Actual
275882396.552024-05-2261311Actual
19842500.002022-05-236167Budget
298942068.882024-07-2261311Actual
216149449.002023-12-216113Actual
204361307.172023-10-2361611Actual
378171015.672025-02-2061211Actual
242465120.872024-02-206168Actual
15142600.002022-05-236165Budget
166703661.002023-07-236164Actual
87995134.512022-11-236118Actual
353107804.002024-12-216167Actual
21721400.002022-05-236168Budget
267031783.742024-04-2161113Actual
363371919.002025-01-216156Actual
8613172.002022-04-226167Actual
317881105.002024-09-216156Actual
78642178.002022-11-236113Actual
237464451.002024-02-206164Actual
354903102.942024-12-2161111Actual
352779787.002024-12-216117Actual
18371377.362023-08-2361511Actual
270324424.002024-05-226115Actual
20496163.532023-10-2361112Actual
208244307.002023-11-236115Actual
208563387.002023-11-236165Actual
346853425.882024-11-2261213Actual
365208249.722025-01-216118Actual
51531040.002022-08-236156Actual
324093429.392024-09-2161213Actual
76763819.332022-10-236118Actual
157314514.002023-06-236165Actual
230011287.002024-01-216156Actual
19293924.002022-05-236117Actual
309653849.772024-08-2261111Actual
175826074.002023-08-236163Actual
31022500.002022-06-236167Budget
285935157.242024-06-226128Actual
388807484.552025-03-236168Actual
228023766.002024-01-216115Actual
18463189.062023-08-2361112Actual
342188554.272024-11-226118Actual
144497.002022-04-226173Actual
129133071.002023-03-236136Actual
133352472.342023-03-236128Actual
182026136.042023-08-236168Actual
171136769.392023-07-236118Actual
371074444.002025-02-206163Actual
8602500.002022-04-226167Budget
326199371.002024-10-226114Actual
104274153.002023-01-216115Actual
166092307.002023-07-236173Actual
115464200.002023-02-206115Budget
381092213.572025-02-2061113Actual
80505932.002022-11-236114Actual
162561077.372023-06-2361311Actual
259941695.002024-04-216116Actual
94482100.002022-12-216116Budget
127322084.002023-03-236165Actual
3892038.002022-04-226165Actual
315285882.002024-09-216164Actual
14562700.002022-05-236115Budget
101022600.002023-01-216113Budget
601632.002022-04-226163Actual
8520950.002022-11-236156Budget
231848033.052024-01-216118Actual
50592100.002022-08-236136Budget
296595250.002024-07-226167Actual
209972472.002023-11-236146Actual
368983796.572025-01-2161612Actual
155772024.002023-06-236173Actual
67432964.002022-10-236113Actual
77811200.002022-10-236168Budget
72082100.002022-10-236116Budget
269121908.002024-05-226173Actual
15395215.662023-05-2361112Actual
35107690.002024-12-216126Actual
151018467.912023-05-236118Actual
235938835.002024-02-206113Actual
1548511663.002023-06-236113Actual
52071500.002022-08-236166Budget
246239719.002024-03-226113Actual
27642719.922024-05-2261511Actual
189952505.002023-09-226166Actual
128151905.002023-03-236116Actual
105641924.002023-01-216116Actual
66612073.852022-09-226168Actual
168783309.002023-07-236136Actual
199672316.002023-10-236146Actual
19322614.602023-09-2261311Actual
316812239.002024-09-216116Actual
77242040.512022-10-236128Actual
278531822.342024-05-2261113Actual
36257783.002025-01-216126Actual
327126066.002024-10-226115Actual
18290282.682023-08-2361211Actual
171734928.452023-07-236168Actual
384375368.002025-03-236115Actual
340661853.002024-11-226166Actual
244472280.592024-02-2061611Actual
28601404.002022-06-236146Actual
323223645.512024-09-2161612Actual
138583093.002023-04-226136Actual
31853000.002022-06-236118Budget
345381989.092024-11-2261112Actual
39049308.212025-03-2361511Actual
338377130.002024-11-226115Actual
232123755.702024-01-216128Actual
163421384.832023-06-2361611Actual
233591056.102024-01-2161311Actual
151293005.682023-05-236128Actual
17421671.002022-05-236146Actual
6134850.002022-09-226126Budget
221475203.002023-12-216167Actual
282752281.002024-06-226116Actual
192074351.162023-09-226168Actual
239543087.002024-02-206136Actual
117853037.002023-02-206136Actual
332143735.942024-10-2261111Actual
95911700.002022-12-216146Actual
105632000.002023-01-216116Budget
160215246.002023-06-236167Actual
80495100.002022-11-236114Budget
20323712.472023-10-2361211Actual
342464531.472024-11-226128Actual
73043300.002022-10-236136Budget
315887799.002024-09-216115Actual
26334108.002022-06-236165Actual
9464801.172022-04-226118Actual
291564956.002024-07-226163Actual
355452153.992024-12-2161311Actual
358673657.462024-12-2161613Actual
201769761.872023-10-236118Actual
374611352.002025-02-206146Actual
6882540.002022-10-236173Actual
199131000.002023-10-236126Actual
237135815.002024-02-206114Actual
29611500.002022-06-236166Budget
99621800.002022-12-216128Budget
64143700.002022-09-226117Budget
70683000.002022-10-236115Budget
66032401.132022-09-226128Actual
93103200.002022-12-216115Actual
39342100.002022-07-236136Budget
152212200.802023-05-2361111Actual
124041600.002023-03-236163Budget
49611800.002022-08-236116Budget
125344100.002023-03-236114Budget
153352257.182023-05-2361611Actual
318191924.002024-09-216166Actual
117361502.002023-02-206126Actual
10611950.002023-01-216126Budget
158981893.002023-06-236156Actual
271782454.002024-05-226136Actual
16229403.962023-06-2361211Actual
359585315.002025-01-216163Actual
268207788.002024-05-226113Actual
2847210013.002024-06-226117Actual
67991300.002022-10-236163Budget
77801655.662022-10-236168Actual
8001594.002022-11-236173Actual
48783360.002022-08-236165Actual
60022545.002022-09-226165Actual
389951283.762025-03-2361311Actual
58612600.002022-09-226164Budget
24334690.132024-02-2061211Actual
70692987.002022-10-236115Actual
48792600.002022-08-236165Budget
17261501.832023-07-2361211Actual
183171002.912023-08-2361311Actual
300733009.332024-07-2261612Actual
132874892.082023-03-236118Actual
20404588.002023-10-2361511Actual
189132551.002023-09-226136Actual
24952000.002022-06-236164Budget
59443571.002022-09-226115Actual
25538193.322024-03-2261112Actual
89031200.002022-11-236168Budget
172881099.722023-07-2361311Actual
335655604.872024-10-2261613Actual
21944568.002023-12-216126Actual
33721747.002022-07-236113Actual
85751300.002022-11-236166Budget
229751311.002024-01-216146Actual
37013080.002022-07-236115Actual
1269480.002022-05-236173Budget
38017542.262025-02-2061212Actual
122631900.002023-02-206168Budget
211434638.002023-11-236167Actual
346583657.462024-11-2261113Actual
250091447.002024-03-226146Actual
347747632.002024-12-216113Actual
43073300.002022-07-236118Budget
45501172.002022-08-236163Actual
130071970.002023-03-236156Actual
218256069.002023-12-216115Actual
88471800.002022-11-236128Budget
220552273.002023-12-216166Actual
279115246.962024-05-2261613Actual
110313600.002023-01-216118Budget
312591657.422024-08-2261113Actual
376094078.002025-02-206167Actual
1645550.002022-05-236126Budget
19852545.002022-05-236167Actual
166375988.002023-07-236114Actual
101012284.002023-01-216113Actual
186736694.002023-09-226114Actual
6276950.002022-09-226156Budget
75363700.002022-10-236117Budget
20350617.792023-10-2361311Actual
15818606.002023-06-236126Actual
89852400.002022-12-216113Budget
99132800.002022-12-216118Budget
20703922.002023-11-236173Actual
49621921.002022-08-236116Actual
275333455.082024-05-2261111Actual
314672083.002024-09-216173Actual
130631971.002023-03-236166Actual
12863950.002023-03-236126Budget
521550.002022-04-226126Budget
268534779.002024-05-226163Actual
12864751.002023-03-236126Actual
140355467.002023-04-226167Actual
522624.002022-04-226126Actual
191756749.692023-09-226128Actual
177944970.002023-08-236165Actual
24962666.002022-06-236164Actual
267304694.322024-04-2161213Actual
340102028.002024-11-226146Actual
307527434.002024-08-226117Actual
23121372.002022-06-236163Actual
280621557.002024-06-226173Actual
348662219.002024-12-216173Actual
248355119.002024-03-226115Actual
28591500.002022-06-236146Budget
64722700.002022-09-226167Budget
98302016.002022-12-216167Actual
108091900.002023-01-216166Budget
20673000.002022-05-236118Budget
217653254.002023-12-216164Actual
10492401.132022-04-226168Actual
230917019.002024-01-216117Actual
148921893.002023-05-236146Actual
60032600.002022-09-226165Budget
293695081.002024-07-226165Actual
221146479.002023-12-216117Actual

Generated 2025-05-22 23:29:16.849 UTC