[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 412   

691 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971911045.232024-07-236118Actual
1814310643.702023-08-246118Actual
67432964.002022-10-246113Actual
77242040.512022-10-246128Actual
288261749.732024-06-2361611Actual
369582597.792025-01-2261113Actual
167633939.002023-07-246165Actual
365484548.142025-01-226128Actual
167304809.002023-07-246115Actual
220552273.002023-12-226166Actual
177614145.002023-08-246115Actual
347747632.002024-12-226113Actual
7201539.002022-04-236166Actual
39821435.002022-07-246146Actual
42252802.002022-07-246167Actual
388208833.062025-03-246118Actual
185864771.002023-09-236163Actual
301331867.952024-07-2361113Actual
28132660.002022-06-246136Actual
89031200.002022-11-246168Budget
73043300.002022-10-246136Budget
307854531.002024-08-236167Actual
335082438.142024-10-2361113Actual
362853296.002025-01-226136Actual
103442800.002023-01-226164Budget
38371800.002022-07-246116Budget
136464882.002023-04-236164Actual
375182060.002025-02-216166Actual
264641362.492024-04-2261311Actual
2472000.002022-04-236164Budget
20552435.872023-10-2461612Actual
19467114.592023-09-2361112Actual
143321108.232023-04-2361611Actual
91725100.002022-12-226114Budget
170535360.002023-07-246167Actual
7399950.002022-10-246156Budget
344783797.642024-11-2361611Actual
277933688.062024-05-2361612Actual
24952000.002022-06-246164Budget
30993978.442024-08-2361211Actual
280621557.002024-06-236173Actual
39049308.212025-03-2461511Actual
9495850.002022-12-226126Budget
68001254.002022-10-246163Actual
330345522.002024-10-236167Actual
26021667.002024-04-226126Actual
31022500.002022-06-246167Budget
281225981.002024-06-236164Actual
252784602.682024-03-236168Actual
36867410.342025-01-2261212Actual
2482083.002022-04-236164Actual
22499139.062023-12-2261112Actual
177013830.002023-08-246164Actual
328052601.002024-10-236116Actual
15395215.662023-05-2461112Actual
190875829.002023-09-236167Actual
139101392.002023-04-236156Actual
5757727.002022-09-236173Actual
316215743.002024-09-226165Actual
162011975.262023-06-2461111Actual
333882410.382024-10-2361112Actual
16402267.792023-06-2461112Actual
273535829.002024-05-236167Actual
17881910.002023-08-246126Actual
102884532.002023-01-226114Actual
127332600.002023-03-246165Budget
246565025.002024-03-236163Actual
390812775.282025-03-2461611Actual
88471800.002022-11-246128Budget
259941695.002024-04-226116Actual
19293924.002022-05-246117Actual
11735950.002023-02-216126Budget
132043300.002023-03-246167Budget
160818451.242023-06-246118Actual
101571600.002023-01-226163Budget
15426325.232023-05-2461612Actual
3036910546.002024-08-236114Actual
107081900.002023-01-226146Budget
133361600.002023-03-246128Budget
271501217.002024-05-236126Actual
104274153.002023-01-226115Actual
53472700.002022-08-246167Budget
17641913.002023-08-246173Actual
49611800.002022-08-246116Budget
94471928.002022-12-226116Actual
376698651.242025-02-216118Actual
5758750.002022-09-236173Budget
19523349.702023-09-2361612Actual
165177952.002023-07-246113Actual
48203100.002022-08-246115Budget
33711900.002022-07-246113Budget
389681935.902025-03-2461211Actual
121583600.002023-02-216118Budget
105641924.002023-01-226116Actual
64733234.002022-09-236167Actual
155187436.002023-06-246163Actual
261011279.002024-04-226156Actual
161416198.172023-06-246168Actual
305821003.002024-08-236126Actual
176695874.002023-08-246114Actual
197016712.002023-10-246114Actual
114633141.002023-02-216164Actual
325323718.002024-10-236163Actual
3512778.002022-07-246173Actual
72561247.002022-10-246126Actual
191756749.692023-09-236128Actual
102874100.002023-01-226114Budget
362302502.002025-01-226116Actual
66041900.002022-09-236128Budget
35107690.002024-12-226126Actual
12485801.002023-03-246173Actual
2763550.002022-06-246126Budget
279115246.962024-05-2361613Actual
132874892.082023-03-246118Actual
109482930.002023-01-226167Actual
345661160.362024-11-2361212Actual
24955568.002024-03-236126Actual
45491300.002022-08-246163Budget
281824622.002024-06-236115Actual
229751311.002024-01-226146Actual
348947722.002024-12-226114Actual
222076778.482023-12-226118Actual
224081708.242023-12-2261411Actual
48792600.002022-08-246165Budget
263476586.052024-04-226168Actual
64722700.002022-09-236167Budget
361705093.002025-01-226165Actual
2393480.002022-06-246173Budget
276152133.782024-05-2361411Actual
199672316.002023-10-246146Actual
44101300.002022-07-246168Budget
60022545.002022-09-236165Actual
382248504.002025-03-246113Actual
6277957.002022-09-236156Actual
8043100.002022-04-236117Budget
73511600.002022-10-246146Budget
258995915.002024-04-226115Actual
148921893.002023-05-246146Actual
384375368.002025-03-246115Actual
13174000.002022-05-246114Budget
285055882.002024-06-236167Actual
21721400.002022-05-246168Budget
271782454.002024-05-236136Actual
320306860.302024-09-226168Actual
231848033.052024-01-226118Actual
187654829.002023-09-236115Actual
120173228.002023-02-216117Actual
187984372.002023-09-236165Actual
322301935.902024-09-2261611Actual
133352472.342023-03-246128Actual
100191200.002022-12-226168Budget
11357519.002023-02-216173Actual
226812739.002024-01-226173Actual
145396884.002023-05-246163Actual
306361825.002024-08-236146Actual
338377130.002024-11-236115Actual
28122300.002022-06-246136Budget
173741782.712023-07-2461611Actual
8613172.002022-04-236167Actual
388807484.552025-03-246168Actual
184031139.082023-08-2461611Actual
305551870.002024-08-236116Actual
132883600.002023-03-246118Budget
25538193.322024-03-2361112Actual
591600.002022-04-236163Budget
39342100.002022-07-246136Budget
98312300.002022-12-226167Budget
124032121.002023-03-246163Actual
22552000.002022-06-246113Budget
3719410399.002025-02-216114Actual
301602543.402024-07-2361213Actual
309653849.772024-08-2361111Actual
96911621.002022-12-226166Actual
7398858.002022-10-246156Actual
310791996.542024-08-2361611Actual
233321009.292024-01-2261211Actual
143480.002022-04-236173Budget
100183092.052022-12-226168Actual
377295355.732025-02-216168Actual
116872886.002023-02-216116Actual
192074351.162023-09-236168Actual
5702300.002022-04-236136Budget
320903689.132024-09-2261111Actual
237135815.002024-02-216114Actual
247752757.002024-03-236164Actual
16429152.892023-06-2461212Actual
95443214.002022-12-226136Actual
56751300.002022-09-236163Budget
373206891.002025-02-216165Actual
360171099.002025-01-226173Actual
44942046.002022-08-246113Actual
116043058.002023-02-216165Actual
139412372.002023-04-236166Actual
76763819.332022-10-246118Actual
227424652.002024-01-226164Actual
283561497.002024-06-236146Actual
308733746.612024-08-236128Actual
285935157.242024-06-236128Actual
168783309.002023-07-246136Actual
207315125.002023-11-246114Actual
24507235.872024-02-2161112Actual
341259628.002024-11-236117Actual
294291777.002024-07-236116Actual
251584550.002024-03-236167Actual
96921300.002022-12-226166Budget
15982196.002022-05-246116Actual
360775467.002025-01-226164Actual
295672220.002024-07-236166Actual
83292551.002022-11-246116Actual
75932611.002022-10-246167Actual
330947289.102024-10-236118Actual
23413363.532024-01-2261511Actual
146263899.002023-05-246114Actual
311993398.692024-08-2361612Actual
146583517.002023-05-246164Actual
299212197.612024-07-2361411Actual
132053370.002023-03-246167Actual
63321500.002022-09-236166Budget
89021585.962022-11-246168Actual
355181538.022024-12-2261211Actual
350205158.002024-12-226165Actual
21151500.002022-05-246128Budget
1788850.002022-05-246156Budget
166375988.002023-07-246114Actual
197334096.002023-10-246164Actual
233591056.102024-01-2261311Actual
268207788.002024-05-236113Actual
9638688.002022-12-226156Actual
198861782.002023-10-246116Actual
135258423.002023-04-236163Actual
278531822.342024-05-2361113Actual
306621539.002024-08-236156Actual
114054100.002023-02-216114Budget
353708619.422024-12-226118Actual
189952505.002023-09-236166Actual
47382976.002022-08-246164Actual
361377952.002025-01-226115Actual
182026136.042023-08-246168Actual
213231849.732023-11-2461111Actual
159291893.002023-06-246166Actual
318191924.002024-09-226166Actual
17421671.002022-05-246146Actual
5152950.002022-08-246156Budget
169612004.002023-07-246166Actual
126754417.002023-03-246115Actual
8378850.002022-11-246126Budget
222355020.872023-12-226128Actual
26643489.072024-04-2261612Actual
11871600.002022-05-246163Budget
334483760.402024-10-2361612Actual
221475203.002023-12-226167Actual
317621269.002024-09-226146Actual
385301994.002025-03-246116Actual
10612975.002023-01-226126Actual
187052757.002023-09-236164Actual
171136769.392023-07-246118Actual
355452153.992024-12-2261311Actual
137412709.002023-04-236165Actual
142191868.882023-04-2361111Actual
23504301.832024-01-2261112Actual
14392177.362023-04-2361112Actual
6651098.002022-04-236156Actual
6171500.002022-04-236146Budget
30443100.002022-06-246117Budget
238394017.002024-02-216165Actual
302496604.002024-08-236113Actual
275882396.552024-05-2361311Actual
129133071.002023-03-246136Actual
207643709.002023-11-246164Actual
209162561.002023-11-246116Actual
324403789.042024-09-2261613Actual
211434638.002023-11-246167Actual
11332000.002022-05-246113Budget
19852545.002022-05-246167Actual
52913328.002022-08-246117Actual
110313600.002023-01-226118Budget
392014097.642025-03-2461612Actual
251257068.002024-03-236117Actual
307527434.002024-08-236117Actual
12864751.002023-03-246126Actual
257157610.002024-04-226163Actual
228023766.002024-01-226115Actual
149181685.002023-05-246156Actual
16942300.002022-05-246136Budget
95911700.002022-12-226146Actual
348662219.002024-12-226173Actual
319984855.722024-09-226128Actual
85761441.002022-11-246166Actual
120163900.002023-02-216117Budget
13184444.002022-05-246114Actual
16458316.722023-06-2461612Actual
216465951.002023-12-226163Actual
253382879.542024-03-2361111Actual
84731404.002022-11-246146Actual
125912800.002023-03-246164Budget
206446135.002023-11-246163Actual
108102525.002023-01-226166Actual
287402348.682024-06-2361311Actual
381092213.572025-02-2161113Actual
390222184.842025-03-2461411Actual
6181502.002022-04-236146Actual
148662806.002023-05-246136Actual
189391419.002023-09-236146Actual
20673000.002022-05-246118Budget
104264200.002023-01-226115Budget
366403313.592025-01-2261111Actual
43551900.002022-07-246128Budget
22354916.732023-12-2261211Actual
254781802.922024-03-2361611Actual
389951283.762025-03-2461311Actual
275611381.642024-05-2361211Actual
295361048.002024-07-236156Actual
73053307.002022-10-246136Actual
250351360.002024-03-236156Actual
4028950.002022-07-246156Budget
112192600.002023-02-216113Budget
351611783.002024-12-226146Actual
63311482.002022-09-236166Actual
158981893.002023-06-246156Actual
7255850.002022-10-246126Budget
387605046.002025-03-246167Actual
99144801.172022-12-226118Actual
10611950.002023-01-226126Budget
34291300.002022-07-246163Budget
165506626.002023-07-246163Actual
340361604.002024-11-236156Actual
363112243.002025-01-226146Actual
125344100.002023-03-246114Budget
84273307.002022-11-246136Actual
55341300.002022-08-246168Budget
346853425.882024-11-2361213Actual
71243141.002022-10-246165Actual
110802446.582023-01-226128Actual
319105352.002024-09-226167Actual
118311951.002023-02-216146Actual
304626934.002024-08-236115Actual
1746197.572023-07-2461212Actual
8377907.002022-11-246126Actual
95453300.002022-12-226136Budget
257761964.002024-04-226173Actual
104803816.002023-01-226165Actual
162561077.372023-06-2461311Actual
3885850.002022-07-246126Budget
220241224.002023-12-226156Actual
371074444.002025-02-216163Actual
86593700.002022-11-246117Budget
18463189.062023-08-2461112Actual
336575828.002024-11-236163Actual
18344899.712023-08-2461411Actual
183171002.912023-08-2461311Actual
75922300.002022-10-246167Budget
226225706.002024-01-226163Actual
25420760.352024-03-2361411Actual
23121372.002022-06-246163Actual
19295327.362023-09-2361211Actual
522624.002022-04-236126Actual
358091390.752024-12-2261113Actual
359585315.002025-01-226163Actual
250661876.002024-03-236166Actual
332143735.942024-10-2361111Actual
138032204.002023-04-236116Actual
80495100.002022-11-246114Budget
162831223.122023-06-2461411Actual
80505932.002022-11-246114Actual
3892038.002022-04-236165Actual
172881099.722023-07-2461311Actual
331545726.952024-10-236168Actual
240362696.002024-02-216166Actual
152761163.552023-05-2461311Actual
56761646.002022-09-236163Actual
1645550.002022-05-246126Budget
383449174.002025-03-246114Actual
130631971.002023-03-246166Actual
235938835.002024-02-216113Actual
6881480.002022-10-246173Budget
370748255.002025-02-216113Actual
288862711.452024-06-2361112Actual
45501172.002022-08-246163Actual
250091447.002024-03-236146Actual
66612073.852022-09-236168Actual
74531210.002022-10-246166Actual
157912185.002023-06-246116Actual
81883296.002022-11-246115Actual
342774132.982024-11-236168Actual
1914000.002022-04-236114Budget
131463900.002023-03-246117Budget
3333731.002022-04-236115Actual
136144770.002023-04-236114Actual
349876136.002024-12-226115Actual
309054943.602024-08-236168Actual
248355119.002024-03-236115Actual
293695081.002024-07-236165Actual
2120311781.602023-11-246118Actual
140355467.002023-04-236167Actual
293365069.002024-07-236115Actual
4029917.002022-07-246156Actual
179913030.002023-08-246166Actual
106613000.002023-01-226136Budget
53462116.002022-08-246167Actual
2628811363.412024-04-226118Actual
306931819.002024-08-236166Actual
357494197.652024-12-2261612Actual
133923855.702023-03-246168Actual
1925174.002022-04-236114Actual
75363700.002022-10-246117Budget
211104810.002023-11-246117Actual
129592319.002023-03-246146Actual
228942275.002024-01-226116Actual
61822434.002022-09-236136Actual
3084512036.152024-08-236118Actual
134928283.002023-04-236113Actual
90421300.002022-12-226163Budget
240957090.002024-02-216117Actual
337776853.002024-11-236164Actual
291236626.002024-07-236113Actual
117853037.002023-02-216136Actual
17261501.832023-07-2461211Actual
78632400.002022-11-246113Budget
302824807.002024-08-236163Actual
304955603.002024-08-236165Actual
202952125.272023-10-2461111Actual
109493300.002023-01-226167Budget
318787061.002024-09-226117Actual
52071500.002022-08-246166Budget
87163057.002022-11-246167Actual
306102379.002024-08-236136Actual
339842966.002024-11-236136Actual
4742080.002022-04-236116Actual
283821454.002024-06-236156Actual
39169903.972025-03-2461212Actual
298393267.842024-07-2361111Actual
329431796.002024-10-236166Actual
145077353.002023-05-246113Actual
17434125.232023-07-2461112Actual
52081310.002022-08-246166Actual
8520950.002022-11-246156Budget
11879788.002023-02-216156Actual
15151996.002022-05-246165Actual
30453276.002022-06-246117Actual
21432297.572023-11-2461511Actual
2847210013.002024-06-236117Actual
280034906.002024-06-236163Actual
376975436.032025-02-216128Actual
173151345.472023-07-2461411Actual
115474444.002023-02-216115Actual
243881076.312024-02-2161411Actual
76752800.002022-10-246118Budget
327455317.002024-10-236165Actual
214641223.122023-11-2461611Actual
35718903.972024-12-2261212Actual
385852878.002025-03-246136Actual
36749691.202025-01-2261511Actual
26611489.072024-04-2261112Actual
127322084.002023-03-246165Actual
342188554.272024-11-236118Actual
41683700.002022-07-246117Budget
64143700.002022-09-236117Budget
28601404.002022-06-246146Actual
1548511663.002023-06-246113Actual
247151049.002024-03-236173Actual
20350617.792023-10-2461311Actual
351353467.002024-12-226136Actual
28591500.002022-06-246146Budget
294842381.002024-07-236136Actual
119332083.002023-02-216166Actual
123452913.002023-03-246113Actual
2453462.462024-02-2161212Actual
51051685.002022-08-246146Actual
196732739.002023-10-246173Actual
392611829.362025-03-2461113Actual
31853000.002022-06-246118Budget
252187936.082024-03-236118Actual
366681711.432025-01-2261211Actual
29611500.002022-06-246166Budget
36183203.002022-07-246164Actual
25782700.002022-06-246115Budget
135862120.002023-04-236173Actual
206119314.002023-11-246113Actual
60032600.002022-09-236165Budget
370153643.432025-01-2261613Actual
23926431.002024-02-216126Actual
180508099.002023-08-246117Actual
29867856.092024-07-2361211Actual
190547201.002023-09-236117Actual
196145649.002023-10-246163Actual
221146479.002023-12-226117Actual
13741965.002022-05-246164Actual
77801655.662022-10-246168Actual
27151800.002022-06-246116Budget
287131116.742024-06-2361211Actual
4631750.002022-08-246173Budget
363371919.002025-01-226156Actual
21524214.592023-11-2461112Actual
37542600.002022-07-246165Budget
8052966.002022-04-236117Actual
111371900.002023-01-226168Budget
82462195.002022-11-246165Actual
261937657.002024-04-226117Actual
383161417.002025-03-246173Actual
372275607.002025-02-216164Actual
219982177.002023-12-226146Actual
232123755.702024-01-226128Actual
59443571.002022-09-236115Actual
230321941.002024-01-226166Actual
11358650.002023-02-216173Budget
83302100.002022-11-246116Budget
295101381.002024-07-236146Actual
392884145.192025-03-2461213Actual
201163769.002023-10-246167Actual
380493796.572025-02-2161612Actual
10239666.002023-01-226173Actual
98302016.002022-12-226167Actual
77811200.002022-10-246168Budget
345381989.092024-11-2361112Actual
35594900.002022-07-246114Budget
16229403.962023-06-2461211Actual
356302245.482024-12-2261611Actual
60861800.002022-09-236116Budget
91713449.002022-12-226114Actual
22562178.002022-06-246113Actual
69852400.002022-10-246164Budget
99132800.002022-12-226118Budget
108091900.002023-01-226166Budget
20703922.002023-11-246173Actual
84263300.002022-11-246136Budget
378712989.112025-02-2161411Actual
314084510.002024-09-226163Actual
21555419.922023-11-2461612Actual
114064236.002023-02-216114Actual
324996125.002024-10-236113Actual
214051258.232023-11-2461411Actual
104812600.002023-01-226165Budget
3149510869.002024-09-226114Actual
74541300.002022-10-246166Budget
54783301.142022-08-246128Actual
260752020.002024-04-226146Actual
335655604.872024-10-2361613Actual
16952434.002022-05-246136Actual
269408750.002024-05-236114Actual
168233033.002023-07-246116Actual
101012284.002023-01-226113Actual
304026412.002024-08-236164Actual
72072190.002022-10-246116Actual
6133898.002022-09-236126Actual
65564146.612022-09-236118Actual
88002800.002022-11-246118Budget
50592100.002022-08-246136Budget
344191939.092024-11-2361411Actual
204361307.172023-10-2461611Actual
120743561.002023-02-216167Actual
252464267.832024-03-236128Actual
22921544.002024-01-226126Actual
312591657.422024-08-2361113Actual
366951868.882025-01-2261311Actual
9942498.102022-04-236128Actual
262267223.002024-04-226167Actual
110327878.502023-01-226118Actual
37552534.002022-07-246165Actual
286853267.842024-06-2361111Actual
157314514.002023-06-246165Actual
81893000.002022-11-246115Budget
3511750.002022-07-246173Budget
54771900.002022-08-246128Budget
223811410.362023-12-2261311Actual
81063203.002022-11-246164Actual
17342380.552023-07-2461511Actual
119341900.002023-02-216166Budget
373802076.002025-02-216116Actual
169041992.002023-07-246146Actual
92282764.002022-12-226164Actual
14838844.002023-05-246126Actual
18371377.362023-08-2461511Actual
62301752.002022-09-236146Actual
51531040.002022-08-246156Actual
69862262.002022-10-246164Actual
20684276.922022-05-246118Actual
24962666.002022-06-246164Actual
129601900.002023-03-246146Budget
376094078.002025-02-216167Actual
259324071.002024-04-226165Actual
69305702.002022-10-246114Actual
75373800.002022-10-246117Actual
358673657.462024-12-2261613Actual
108933900.002023-01-226117Budget
17411500.002022-05-246146Budget
151018467.912023-05-246118Actual
51061500.002022-08-246146Budget
144497.002022-04-236173Actual
227094397.002024-01-226114Actual
267304694.322024-04-2261213Actual
19376712.472023-09-2361511Actual
368392217.822025-01-2261112Actual
21732160.212022-05-246168Actual
137086317.002023-04-236115Actual
107071932.002023-01-226146Actual
24564265.662024-02-2161612Actual
664850.002022-04-236156Budget
328861781.002024-10-236146Actual
93113000.002022-12-226115Budget
276742030.582024-05-2361611Actual
224391868.882023-12-2261611Actual
203771494.402023-10-2461411Actual
178543061.002023-08-246116Actual
188851093.002023-09-236126Actual
3322700.002022-04-236115Budget
299531824.202024-07-2361611Actual
322902124.202024-09-2261112Actual
152212200.802023-05-2461111Actual
33721747.002022-07-246113Actual
185537854.002023-09-236113Actual
321451640.152024-09-2261311Actual
118781300.002023-02-216156Budget
31708802.002024-09-226126Actual
3886964.002022-07-246126Actual
46794900.002022-08-246114Budget
20496163.532023-10-2461112Actual
17961835.002023-08-246156Actual
310471815.692024-08-2361411Actual
241879940.662024-02-216118Actual
347153736.412024-11-2361613Actual
42242700.002022-07-246167Budget
62291500.002022-09-236146Budget
217051288.002023-12-226173Actual
85211420.002022-11-246156Actual
20523110.342023-10-2461212Actual
229492755.002024-01-226136Actual
292151949.002024-07-236173Actual
218256069.002023-12-226115Actual
210512273.002023-11-246166Actual
89852400.002022-12-226113Budget
296267301.002024-07-236117Actual
297794731.472024-07-236168Actual
181713905.702023-08-246128Actual
186736694.002023-09-236114Actual
218572945.002023-12-226165Actual
172331616.752023-07-2461111Actual
238992449.002024-02-216116Actual
19283100.002022-05-246117Budget
315285882.002024-09-226164Actual
34446775.242024-11-2361511Actual
35187960.002024-12-226156Actual
377893481.682025-02-2161111Actual
337448691.002024-11-236114Actual
374871711.002025-02-216156Actual
339292818.002024-11-236116Actual
64154840.002022-09-236117Actual
11881805.002022-05-246163Actual
25792355.002022-06-246115Actual
9496630.002022-12-226126Actual
348074559.002024-12-226163Actual
69295100.002022-10-246114Budget
52903700.002022-08-246117Budget
189651065.002023-09-236156Actual
93642300.002022-12-226165Budget
114642800.002023-02-216164Budget
93103200.002022-12-226115Actual
28794298.642024-06-2361511Actual
244472280.592024-02-2161611Actual
8002480.002022-11-246173Budget
37013080.002022-07-246115Actual
345984258.292024-11-2361612Actual
330028344.002024-10-236117Actual
122052407.192023-02-216128Actual
131473987.002023-03-246117Actual
166703661.002023-07-246164Actual
317363524.002024-09-226136Actual
315887799.002024-09-226115Actual
27161736.002022-06-246116Actual
32000.002022-04-236113Budget
107551300.002023-01-226156Budget
314672083.002024-09-226173Actual
14562700.002022-05-246115Budget
58065875.002022-09-236114Actual
313759252.002024-09-226113Actual
234441939.092024-01-2261611Actual
367221993.352025-01-2261411Actual
210231163.002023-11-246156Actual
267614925.912024-04-2261613Actual
386371387.002025-03-246156Actual
39351815.002022-07-246136Actual
321181509.302024-09-2261211Actual
264371198.652024-04-2261211Actual
40851500.002022-07-246166Budget
147512975.002023-05-246165Actual
25595216.722024-03-2361612Actual
122061600.002023-02-216128Budget
6276950.002022-09-236156Budget
95921600.002022-12-226146Budget
359267880.002025-01-226113Actual
26334108.002022-06-246165Actual
106603645.002023-01-226136Actual

Generated 2025-05-23 08:15:32.856 UTC