[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 415   

688 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15142600.002022-12-186165Budget
94482100.002023-07-186116Budget
175826074.002024-03-196163Actual
231246320.002024-08-176167Actual
372275607.002025-09-176164Actual
26518327.362024-11-1661511Actual
66612073.852023-04-196168Actual
16952434.002022-12-186136Actual
29867856.092025-02-1661211Actual
166092307.002024-02-176173Actual
299531824.202025-02-1661611Actual
319105352.002025-04-186167Actual
1814310643.702024-03-196118Actual
19283100.002022-12-186117Budget
26611489.072024-11-1661112Actual
64143700.002023-04-196117Budget
20552435.872024-05-1961612Actual
370748255.002025-09-176113Actual
230011287.002024-08-176156Actual
30453276.002023-01-186117Actual
392014097.642025-10-1861612Actual
192074351.162024-04-186168Actual
54293300.002023-03-206118Budget
281225981.002025-01-176164Actual
19852545.002022-12-186167Actual
43084455.712023-02-176118Actual
5702300.002022-11-176136Budget
74541300.002023-05-206166Budget
140978952.762023-11-176118Actual
104803816.002023-08-186165Actual
89031200.002023-06-206168Budget
364276483.002025-08-186117Actual
347747632.002025-07-186113Actual
74531210.002023-05-206166Actual
250351360.002024-10-176156Actual
78642178.002023-06-206113Actual
132043300.002023-10-186167Budget
274733823.882024-12-176168Actual
283821454.002025-01-176156Actual
294291777.002025-02-166116Actual
36172600.002023-02-176164Budget
35187960.002025-07-186156Actual
151018467.912023-12-186118Actual
202045120.872024-05-196128Actual
27642719.922024-12-1761511Actual
9942498.102022-11-176128Actual
9453000.002022-11-176118Budget
94471928.002023-07-186116Actual
292151949.002025-02-166173Actual
11342402.002022-12-186113Actual
219172372.002024-07-176116Actual
72082100.002023-05-206116Budget
2906850.002023-01-186156Budget
87163057.002023-06-206167Actual
327455317.002025-05-196165Actual
33711900.002023-02-176113Budget
321451640.152025-04-1861311Actual
25538193.322024-10-1761112Actual
4029917.002023-02-176156Actual
384705522.002025-10-186165Actual
80505932.002023-06-206114Actual
10611950.002023-08-186126Budget
218572945.002024-07-176165Actual
75932611.002023-05-206167Actual
264911260.362024-11-1661411Actual
324403789.042025-04-1861613Actual
140027087.002023-11-176117Actual
591600.002022-11-176163Budget
131463900.002023-10-186117Budget
121575561.792023-09-176118Actual
142191868.882023-11-1761111Actual
132053370.002023-10-186167Actual
125344100.002023-10-186114Budget
92282764.002023-07-186164Actual
41693609.002023-02-176117Actual
129123000.002023-10-186136Budget
28794298.642025-01-1761511Actual
25595216.722024-10-1761612Actual
130641900.002023-10-186166Budget
139101392.002023-11-176156Actual
21151500.002022-12-186128Budget
144497.002022-11-176173Actual
227424652.002024-08-176164Actual
31032262.002023-01-186167Actual
3511750.002023-02-176173Budget
19295327.362024-04-1861211Actual
16229403.962024-01-1861211Actual
353985407.242025-07-186128Actual
368983796.572025-08-1861612Actual
158981893.002024-01-186156Actual
14838844.002023-12-186126Actual
337776853.002025-06-196164Actual
233321009.292024-08-1761211Actual
158721786.002024-01-186146Actual
224391868.882024-07-1761611Actual
22499139.062024-07-1761112Actual
24415346.512024-09-1661511Actual
14448329.492023-11-1761612Actual
9464801.172022-11-176118Actual
190875829.002024-04-186167Actual
294842381.002025-02-166136Actual
7201539.002022-11-176166Actual
143011281.632023-11-1761411Actual
58612600.002023-04-196164Budget
96921300.002023-07-186166Budget
21162279.912022-12-186128Actual
192673016.772024-04-1861111Actual
13830668.002023-11-176126Actual
4731800.002022-11-176116Budget
77242040.512023-05-206128Actual
3892038.002022-11-176165Actual
91725100.002023-07-186114Budget
365484548.142025-08-186128Actual
310202821.022025-03-1961311Actual
20703922.002024-06-196173Actual
61832100.002023-04-196136Budget
119332083.002023-09-176166Actual
120753300.002023-09-176167Budget
306621539.002025-03-196156Actual
19494163.532024-04-1861212Actual
129601900.002023-10-186146Budget
222076778.482024-07-176118Actual
149181685.002023-12-186156Actual
371074444.002025-09-176163Actual
272301050.002024-12-176156Actual
123462600.002023-10-186113Budget
2453462.462024-09-1661212Actual
8377907.002023-06-206126Actual
88471800.002023-06-206128Budget
181713905.702024-03-196128Actual
358673657.462025-07-1861613Actual
353708619.422025-07-186118Actual
141253046.592023-11-176128Actual
337161859.002025-06-196173Actual
31853000.002023-01-186118Budget
7399950.002023-05-206156Budget
317363524.002025-04-186136Actual
19349823.112024-04-1861411Actual
287131116.742025-01-1761211Actual
391412535.912025-10-1861112Actual
6276950.002023-04-196156Budget
120163900.002023-09-176117Budget
233591056.102024-08-1761311Actual
161416198.172024-01-186168Actual
383161417.002025-10-186173Actual
21555419.922024-06-1961612Actual
13732000.002022-12-186164Budget
374871711.002025-09-176156Actual
200241874.002024-05-196166Actual
246565025.002024-10-176163Actual
42242700.002023-02-176167Budget
71252300.002023-05-206165Budget
6651098.002022-11-176156Actual
319984855.722025-04-186128Actual
116872886.002023-09-176116Actual
247436515.002024-10-176114Actual
8613172.002022-11-176167Actual
6181502.002022-11-176146Actual
93113000.002023-07-186115Budget
139412372.002023-11-176166Actual
249832679.002024-10-176136Actual
7398858.002023-05-206156Actual
386111709.002025-10-186146Actual
85211420.002023-06-206156Actual
67432964.002023-05-206113Actual
153031645.472023-12-1861411Actual
72561247.002023-05-206126Actual
340102028.002025-06-196146Actual
62291500.002023-04-196146Budget
122623398.112023-09-176168Actual
112751600.002023-09-176163Budget
39342100.002023-02-176136Budget
35599503.962025-07-1861511Actual
11735950.002023-09-176126Budget
210231163.002024-06-196156Actual
1914000.002022-11-176114Budget
385852878.002025-10-186136Actual
390222184.842025-10-1861411Actual
267031783.742024-11-1661113Actual
258995915.002024-11-166115Actual
110802446.582023-08-186128Actual
348947722.002025-07-186114Actual
2120311781.602024-06-196118Actual
133361600.002023-10-186128Budget
102874100.002023-08-186114Budget
269121908.002024-12-176173Actual
46804070.002023-03-206114Actual
1269480.002022-12-186173Budget
349277878.002025-07-186164Actual
21732160.212022-12-186168Actual
307527434.002025-03-196117Actual
182622155.052024-03-1961111Actual
16402267.792024-01-1861112Actual
283561497.002025-01-176146Actual
47372600.002023-03-206164Budget
100183092.052023-07-186168Actual
313759252.002025-04-186113Actual
6277957.002023-04-196156Actual
5009850.002023-03-206126Budget
201769761.872024-05-196118Actual
15426325.232023-12-1861612Actual
26021667.002024-11-166126Actual
342188554.272025-06-196118Actual
56171900.002023-04-196113Budget
326199371.002025-05-196114Actual
146583517.002023-12-186164Actual
84263300.002023-06-206136Budget
141573831.462023-11-176168Actual
214051258.232024-06-1961411Actual
21432297.572024-06-1961511Actual
199931247.002024-05-196156Actual
277933688.062024-12-1761612Actual
130061300.002023-10-186156Budget
367792094.422025-08-1861611Actual
219723742.002024-07-176136Actual
295101381.002025-02-166146Actual
68001254.002023-05-206163Actual
220552273.002024-07-176166Actual
348074559.002025-07-186163Actual
236851153.002024-09-166173Actual
222663313.262024-07-176168Actual
137412709.002023-11-176165Actual
151293005.682023-12-186128Actual
127322084.002023-10-186165Actual
10239666.002023-08-186173Actual
147184145.002023-12-186115Actual
107541399.002023-08-186156Actual
142741345.472023-11-1761311Actual
67991300.002023-05-206163Budget
106613000.002023-08-186136Budget
364607436.002025-08-186167Actual
240362696.002024-09-166166Actual
277342627.402024-12-1761112Actual
275333455.082024-12-1761111Actual
388208833.062025-10-186118Actual
17434125.232024-02-1761112Actual
323823041.662025-04-1861113Actual
138583093.002023-11-176136Actual
374071177.002025-09-176126Actual
34446775.242025-06-1961511Actual
228942275.002024-08-176116Actual
156984784.002024-01-186115Actual
85761441.002023-06-206166Actual
1925174.002022-11-176114Actual
389402848.682025-10-1861111Actual
346853425.882025-06-1961213Actual
20673000.002022-12-186118Budget
386682433.002025-10-186166Actual
324093429.392025-04-1861213Actual
318191924.002025-04-186166Actual
332691645.472025-05-1961311Actual
19523349.702024-04-1861612Actual
259324071.002024-11-166165Actual
32199601.832025-04-1861511Actual
8001594.002023-06-206173Actual
36867410.342025-08-1861212Actual
55341300.002023-03-206168Budget
56751300.002023-04-196163Budget
185864771.002024-04-186163Actual
369853146.922025-08-1861213Actual
58054900.002023-04-196114Budget
268534779.002024-12-176163Actual
2847210013.002025-01-176117Actual
20323712.472024-05-1961211Actual
295361048.002025-02-166156Actual
242155690.582024-09-166128Actual
336575828.002025-06-196163Actual
7191500.002022-11-176166Budget
167304809.002024-02-176115Actual
125923141.002023-10-186164Actual
252784602.682024-10-176168Actual
281824622.002025-01-176115Actual
21721400.002022-12-186168Budget
334483760.402025-05-1961612Actual
99132800.002023-07-186118Budget
276152133.782024-12-1761411Actual
2393480.002023-01-186173Budget
3885850.002023-02-176126Budget
133923855.702023-10-186168Actual
325323718.002025-05-196163Actual
25393776.312024-10-1761311Actual
291564956.002025-02-166163Actual
335082438.142025-05-1961113Actual
51051685.002023-03-206146Actual
370153643.432025-08-1861613Actual
98302016.002023-07-186167Actual
125334392.002023-10-186114Actual
311993398.692025-03-1961612Actual
23111600.002023-01-186163Budget
354903102.942025-07-1861111Actual
6882540.002023-05-206173Actual
3512778.002023-02-176173Actual
171136769.392024-02-176118Actual
87995134.512023-06-206118Actual
378441924.202025-09-1761311Actual
386371387.002025-10-186156Actual
77811200.002023-05-206168Budget
327126066.002025-05-196115Actual
96911621.002023-07-186166Actual
44942046.002023-03-206113Actual
217335896.002024-07-176114Actual
189132551.002024-04-186136Actual
242465120.872024-09-166168Actual
201163769.002024-05-196167Actual
354305549.672025-07-186168Actual
69852400.002023-05-206164Budget
93652195.002023-07-186165Actual
114633141.002023-09-176164Actual
377295355.732025-09-176168Actual
119341900.002023-09-176166Budget
340361604.002025-06-196156Actual
85751300.002023-06-206166Budget
356302245.482025-07-1861611Actual
287671710.372025-01-1761411Actual
300132661.452025-02-1661112Actual
357494197.652025-07-1861612Actual
46794900.002023-03-206114Budget
130071970.002023-10-186156Actual
8520950.002023-06-206156Budget
379292743.362025-09-1761611Actual
35594900.002023-02-176114Budget
209972472.002024-06-196146Actual
17342380.552024-02-1761511Actual
226225706.002024-08-176163Actual
71243141.002023-05-206165Actual
206446135.002024-06-196163Actual
10481400.002022-11-176168Budget
177614145.002024-03-196115Actual
49611800.002023-03-206116Budget
39049308.212025-10-1861511Actual
128151905.002023-10-186116Actual
132874892.082023-10-186118Actual
41683700.002023-02-176117Budget
359267880.002025-08-186113Actual
18463189.062024-03-1961112Actual
158463061.002024-01-186136Actual
80495100.002023-06-206114Budget
126744200.002023-10-186115Budget
145396884.002023-12-186163Actual
15818606.002024-01-186126Actual
28132660.002023-01-186136Actual
183171002.912024-03-1961311Actual
169301224.002024-02-176156Actual
1788850.002022-12-186156Budget
107081900.002023-08-186146Budget
316215743.002025-04-186165Actual
187984372.002024-04-186165Actual
30041532.682025-02-1661212Actual
292439158.002025-02-166114Actual
118321900.002023-09-176146Budget
22530319.912024-07-1761612Actual
66032401.132023-04-196128Actual
39821435.002023-02-176146Actual
238992449.002024-09-166116Actual
11881805.002022-12-186163Actual
56182079.002023-04-196113Actual
117853037.002023-09-176136Actual
304026412.002025-03-196164Actual
152212200.802023-12-1861111Actual
298942068.882025-02-1661311Actual
241275467.002024-09-166167Actual
156383481.002024-01-186164Actual
73043300.002023-05-206136Budget
271782454.002024-12-176136Actual
229751311.002024-08-176146Actual
337448691.002025-06-196114Actual
260492465.002024-11-166136Actual
258374977.002024-11-166164Actual
106603645.002023-08-186136Actual
246239719.002024-10-176113Actual
9123480.002023-07-186173Budget
235938835.002024-09-166113Actual
332421153.972025-05-1961211Actual
152761163.552023-12-1861311Actual
58065875.002023-04-196114Actual
202356075.442024-05-196168Actual
258045456.002024-11-166114Actual
373206891.002025-09-176165Actual
198263512.002024-05-196165Actual
13174000.002022-12-186114Budget
199672316.002024-05-196146Actual
302824807.002025-03-196163Actual
306931819.002025-03-196166Actual
136464882.002023-11-176164Actual
72072190.002023-05-206116Actual
317881105.002025-04-186156Actual
161093890.552024-01-186128Actual
2741312975.572024-12-176118Actual
361377952.002025-08-186115Actual
329431796.002025-05-196166Actual
4028950.002023-02-176156Budget
265501292.272024-11-1661611Actual
133352472.342023-10-186128Actual
60861800.002023-04-196116Budget
95911700.002023-07-186146Actual
218256069.002024-07-176115Actual
24955568.002024-10-176126Actual
376094078.002025-09-176167Actual
117361502.002023-09-176126Actual
244472280.592024-09-1661611Actual
39169903.972025-10-1861212Actual
297794731.472025-02-166168Actual
19842500.002022-12-186167Budget
66601300.002023-04-196168Budget
76763819.332023-05-206118Actual
371661449.002025-09-176173Actual
189651065.002024-04-186156Actual
232123755.702024-08-176128Actual
31865352.702023-01-186118Actual
290062285.502025-01-1761113Actual
14392177.362023-11-1761112Actual
257157610.002024-11-166163Actual
23504301.832024-08-1761112Actual
28302683.002025-01-176126Actual
9495850.002023-07-186126Budget
8052966.002022-11-176117Actual
182026136.042024-03-196168Actual
313163657.462025-03-1961613Actual
116882000.002023-09-176116Budget
100191200.002023-07-186168Budget
59443571.002023-04-196115Actual
155187436.002024-01-186163Actual
133931900.002023-10-186168Budget
3197012375.552025-04-186118Actual
12863950.002023-10-186126Budget
129592319.002023-10-186146Actual
108933900.002023-08-186117Budget
114642800.002023-09-176164Budget
14562700.002022-12-186115Budget
360171099.002025-08-186173Actual
288261749.732025-01-1761611Actual
263476586.052024-11-166168Actual
306102379.002025-03-196136Actual
186736694.002024-04-186114Actual
29071040.002023-01-186156Actual
43563819.332023-02-176128Actual
207643709.002024-06-196164Actual
389951283.762025-10-1861311Actual
263167660.312024-11-166128Actual
230917019.002024-08-176117Actual
35107690.002025-07-186126Actual
20496163.532024-05-1961112Actual
208244307.002024-06-196115Actual
86593700.002023-06-206117Budget
11357519.002023-09-176173Actual
53462116.002023-03-206167Actual
273535829.002024-12-176167Actual
5010892.002023-03-206126Actual
185537854.002024-04-186113Actual
295672220.002025-02-166166Actual
191756749.692024-04-186128Actual
280621557.002025-01-176173Actual
44112376.882023-02-176168Actual
5152950.002023-03-206156Budget
264641362.492024-11-1661311Actual
374611352.002025-09-176146Actual
7255850.002023-05-206126Budget
22562178.002023-01-186113Actual
30993978.442025-03-1961211Actual
79191440.002023-06-206163Actual
270636112.002024-12-176165Actual
170535360.002024-02-176167Actual
3036910546.002025-03-196114Actual
38017542.262025-09-1761212Actual
315285882.002025-04-186164Actual
48792600.002023-03-206165Budget
352181786.002025-07-186166Actual
223261782.712024-07-1761111Actual
42208.002022-11-176113Actual
382573497.002025-10-186163Actual
95443214.002023-07-186136Actual
21351846.522024-06-1961211Actual
75363700.002023-05-206117Budget
105632000.002023-08-186116Budget
1548511663.002024-01-186113Actual
120743561.002023-09-176167Actual
11332000.002022-12-186113Budget
322902124.202025-04-1861112Actual
8043100.002022-11-176117Budget
12485801.002023-10-186173Actual
211434638.002024-06-196167Actual
249282296.002024-10-176116Actual
359585315.002025-08-186163Actual
348662219.002025-07-186173Actual
220241224.002024-07-176156Actual
175498639.002024-03-196113Actual
116043058.002023-09-176165Actual
392611829.362025-10-1861113Actual
4742080.002022-11-176116Actual
366681711.432025-08-1861211Actual
29622267.002023-01-186166Actual
172881099.722024-02-1761311Actual
296267301.002025-02-166117Actual
328861781.002025-05-196146Actual
306361825.002025-03-196146Actual
169041992.002024-02-176146Actual
5712497.002022-11-176136Actual
23926431.002024-09-166126Actual
664850.002022-11-176156Budget
184031139.082024-03-1961611Actual
44931900.002023-03-206113Budget
19467114.592024-04-1861112Actual
203771494.402024-05-1961411Actual
383449174.002025-10-186114Actual
365208249.722025-08-186118Actual
368392217.822025-08-1861112Actual
8602500.002022-11-176167Budget
29456872.002025-02-166126Actual
97743700.002023-07-186117Budget
60022545.002023-04-196165Actual
81883296.002023-06-206115Actual
332143735.942025-05-1961111Actual
99144801.172023-07-186118Actual
86584185.002023-06-206117Actual
317621269.002025-04-186146Actual
202952125.272024-05-1961111Actual
2856510084.602025-01-176118Actual
24952000.002023-01-186164Budget
333282851.882025-05-1961611Actual
261937657.002024-11-166117Actual
171734928.452024-02-176168Actual
23413363.532024-08-1761511Actual
381655411.882025-09-1761613Actual
376698651.242025-09-176118Actual
30443100.002023-01-186117Budget
351611783.002025-07-186146Actual
84731404.002023-06-206146Actual
6134850.002023-04-196126Budget
12486650.002023-10-186173Budget
350205158.002025-07-186165Actual
112761775.002023-09-176163Actual
11358650.002023-09-176173Budget
194071782.712024-04-1861611Actual
252464267.832024-10-176128Actual
21524214.592024-06-1961112Actual
97753424.002023-07-186117Actual
111362575.372023-08-186168Actual
349876136.002025-07-186115Actual
178543061.002024-03-196116Actual
239802154.002024-09-166146Actual
330947289.102025-05-196118Actual
253382879.542024-10-1761111Actual
333882410.382025-05-1961112Actual
159887090.002024-01-186117Actual
14572966.002022-12-186115Actual
388484840.572025-10-186128Actual
83302100.002023-06-206116Budget
91713449.002023-07-186114Actual
373802076.002025-09-176116Actual
17961835.002024-03-196156Actual
64154840.002023-04-196117Actual
69862262.002023-05-206164Actual
78632400.002023-06-206113Budget
6171500.002022-11-176146Budget
207315125.002024-06-196114Actual
344191939.092025-06-1961411Actual
254781802.922024-10-1761611Actual
221146479.002024-07-176117Actual
88002800.002023-06-206118Budget
19376712.472024-04-1861511Actual
230321941.002024-08-176166Actual
335655604.872025-05-1961613Actual
228344100.002024-08-176165Actual
67442400.002023-05-206113Budget
383775882.002025-10-186164Actual
24361891.202024-09-1661311Actual
342464531.472025-06-196128Actual
77801655.662023-05-206168Actual
328603326.002025-05-196136Actual
236265522.002024-09-166163Actual
172331616.752024-02-1761111Actual
162561077.372024-01-1861311Actual
25447640.132024-10-1761511Actual
360775467.002025-08-186164Actual
290642385.512025-01-1761613Actual
21944568.002024-07-176126Actual
115474444.002023-09-176115Actual
89852400.002023-07-186113Budget
261011279.002024-11-166156Actual
290334024.132025-01-1761213Actual
188582372.002024-04-186116Actual
188851093.002024-04-186126Actual
125912800.002023-10-186164Budget
361705093.002025-08-186165Actual
296595250.002025-02-166167Actual
213231849.732024-06-1961111Actual
279115246.962024-12-1761613Actual
20523110.342024-05-1961212Actual
238063893.002024-09-166115Actual
23534259.272024-08-1761612Actual
287402348.682025-01-1761311Actual
37898417.792025-09-1761511Actual
308733746.612025-03-196128Actual
148921893.002023-12-186146Actual
212634858.752024-06-196168Actual
222355020.872024-07-176128Actual
33956855.002025-06-196126Actual
22354916.732024-07-1761211Actual
307854531.002025-03-196167Actual
28122300.002023-01-186136Budget
221475203.002024-07-176167Actual
165506626.002024-02-176163Actual
18344899.712024-03-1961411Actual
382248504.002025-10-186113Actual
40851500.002023-02-176166Budget
63321500.002023-04-196166Budget
6881480.002023-05-206173Budget
1645550.002022-12-186126Budget
135258423.002023-11-176163Actual
187654829.002024-04-186115Actual
12864751.002023-10-186126Actual
108091900.002023-08-186166Budget
170207215.002024-02-176117Actual
241879940.662024-09-166118Actual
90421300.002023-07-186163Budget
208563387.002024-06-196165Actual
10492401.132022-11-176168Actual
15982196.002022-12-186116Actual
63311482.002023-04-196166Actual
179093095.002024-03-196136Actual
38557785.002025-10-186126Actual
66041900.002023-04-196128Budget
346583657.462025-06-1961113Actual
27161736.002023-01-186116Actual
26322600.002023-01-186165Budget
29611500.002023-01-186166Budget
157912185.002024-01-186116Actual
356902124.202025-07-1861112Actual
52903700.002023-03-206117Budget
110791600.002023-08-186128Budget
60032600.002023-04-196165Budget
104274153.002023-08-186115Actual
31022500.002023-01-186167Budget
197016712.002024-05-196114Actual
3886964.002023-02-176126Actual
9639950.002023-07-186156Budget
375182060.002025-09-176166Actual
23121372.002023-01-186163Actual
127332600.002023-10-186165Budget
338377130.002025-06-196115Actual
81893000.002023-06-206115Budget
10612975.002023-08-186126Actual
143321108.232023-11-1761611Actual
103432676.002023-08-186164Actual
33416438.002025-05-1961212Actual
358091390.752025-07-1861113Actual
122631900.002023-09-176168Budget
214641223.122024-06-1961611Actual
69295100.002023-05-206114Budget
268207788.002024-12-176113Actual
28914401.832025-01-1761212Actual
20684276.922022-12-186118Actual
352779787.002025-07-186117Actual
341585996.002025-06-196167Actual
118311951.002023-09-176146Actual
42252802.002023-02-176167Actual
200834859.002024-05-196117Actual
150415964.002023-12-186167Actual
393193875.012025-10-1861613Actual
17881910.002024-03-196126Actual
17641913.002024-03-196173Actual
262267223.002024-11-166167Actual
69305702.002023-05-206114Actual
282154815.002025-01-176165Actual
43073300.002023-02-176118Budget
360458340.002025-08-186114Actual
73053307.002023-05-206136Actual
375777552.002025-09-176117Actual
17411500.002022-12-186146Budget
44101300.002023-02-176168Budget
392884145.192025-10-1861213Actual
73521942.002023-05-206146Actual
384375368.002025-10-186115Actual
60851572.002023-04-196116Actual
342774132.982025-06-196168Actual
56761646.002023-04-196163Actual
197935735.002024-05-196115Actual
177944970.002024-03-196165Actual
50592100.002023-03-206136Budget
274416866.362024-12-176128Actual
150087157.002023-12-186117Actual
380493796.572025-09-1761612Actual
27762457.152024-12-1761212Actual
148662806.002023-12-186136Actual
345381989.092025-06-1961112Actual
53472700.002023-03-206167Budget
101012284.002023-08-186113Actual
301602543.402025-02-1661213Actual

Generated 2025-12-17 04:16:06.522 UTC