[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 417   

686 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85751300.002022-11-246166Budget
388208833.062025-03-246118Actual
115474444.002023-02-216115Actual
28132660.002022-06-246136Actual
140355467.002023-04-236167Actual
378441924.202025-02-2161311Actual
64143700.002022-09-236117Budget
58612600.002022-09-236164Budget
2453462.462024-02-2161212Actual
30453276.002022-06-246117Actual
3322700.002022-04-236115Budget
199131000.002023-10-246126Actual
187984372.002023-09-236165Actual
386682433.002025-03-246166Actual
20673000.002022-05-246118Budget
139101392.002023-04-236156Actual
358091390.752024-12-2261113Actual
291236626.002024-07-236113Actual
370153643.432025-01-2261613Actual
149181685.002023-05-246156Actual
84263300.002022-11-246136Budget
72082100.002022-10-246116Budget
177614145.002023-08-246115Actual
201163769.002023-10-246167Actual
92282764.002022-12-226164Actual
287131116.742024-06-2361211Actual
91725100.002022-12-226114Budget
360171099.002025-01-226173Actual
315887799.002024-09-226115Actual
263167660.312024-04-226128Actual
72561247.002022-10-246126Actual
343922734.852024-11-2361311Actual
210231163.002023-11-246156Actual
10240650.002023-01-226173Budget
345661160.362024-11-2361212Actual
76752800.002022-10-246118Budget
366681711.432025-01-2261211Actual
256827952.002024-04-226113Actual
8043100.002022-04-236117Budget
90421300.002022-12-226163Budget
77242040.512022-10-246128Actual
162011975.262023-06-2461111Actual
156054946.002023-06-246114Actual
188582372.002023-09-236116Actual
591600.002022-04-236163Budget
281225981.002024-06-236164Actual
330345522.002024-10-236167Actual
357494197.652024-12-2261612Actual
304026412.002024-08-236164Actual
97753424.002022-12-226117Actual
99621800.002022-12-226128Budget
221475203.002023-12-226167Actual
133361600.002023-03-246128Budget
275611381.642024-05-2361211Actual
241275467.002024-02-216167Actual
172331616.752023-07-2461111Actual
48203100.002022-08-246115Budget
1789630.002022-05-246156Actual
345984258.292024-11-2361612Actual
20943850.002023-11-246126Actual
224081708.242023-12-2261411Actual
219172372.002023-12-226116Actual
13741965.002022-05-246164Actual
208244307.002023-11-246115Actual
182026136.042023-08-246168Actual
331545726.952024-10-236168Actual
275882396.552024-05-2361311Actual
125334392.002023-03-246114Actual
293365069.002024-07-236115Actual
273535829.002024-05-236167Actual
171734928.452023-07-246168Actual
369853146.922025-01-2261213Actual
11332000.002022-05-246113Budget
290334024.132024-06-2361213Actual
126744200.002023-03-246115Budget
147512975.002023-05-246165Actual
24361891.202024-02-2161311Actual
6171500.002022-04-236146Budget
332961879.522024-10-2361411Actual
359585315.002025-01-226163Actual
322902124.202024-09-2261112Actual
200834859.002023-10-246117Actual
9496630.002022-12-226126Actual
11735950.002023-02-216126Budget
380493796.572025-02-2161612Actual
99613746.612022-12-226128Actual
12863950.002023-03-246126Budget
28122300.002022-06-246136Budget
222355020.872023-12-226128Actual
196732739.002023-10-246173Actual
8602500.002022-04-236167Budget
1746197.572023-07-2461212Actual
332691645.472024-10-2361311Actual
24414000.002022-06-246114Budget
280906672.002024-06-236114Actual
170207215.002023-07-246117Actual
4029917.002022-07-246156Actual
240061453.002024-02-216156Actual
148112551.002023-05-246116Actual
276152133.782024-05-2361411Actual
236851153.002024-02-216173Actual
176695874.002023-08-246114Actual
86593700.002022-11-246117Budget
261937657.002024-04-226117Actual
54293300.002022-08-246118Budget
268207788.002024-05-236113Actual
34291300.002022-07-246163Budget
281824622.002024-06-236115Actual
106603645.002023-01-226136Actual
353107804.002024-12-226167Actual
21524214.592023-11-2461112Actual
320306860.302024-09-226168Actual
20323712.472023-10-2461211Actual
350205158.002024-12-226165Actual
247436515.002024-03-236114Actual
342774132.982024-11-236168Actual
300132661.452024-07-2361112Actual
125344100.002023-03-246114Budget
114633141.002023-02-216164Actual
187052757.002023-09-236164Actual
130061300.002023-03-246156Budget
20684276.922022-05-246118Actual
285055882.002024-06-236167Actual
287402348.682024-06-2361311Actual
367792094.422025-01-2261611Actual
100191200.002022-12-226168Budget
199413742.002023-10-246136Actual
202952125.272023-10-2461111Actual
307854531.002024-08-236167Actual
312862597.792024-08-2361213Actual
17881910.002023-08-246126Actual
230917019.002024-01-226117Actual
243061975.262024-02-2161111Actual
103442800.002023-01-226164Budget
144497.002022-04-236173Actual
123462600.002023-03-246113Budget
65564146.612022-09-236118Actual
218256069.002023-12-226115Actual
267614925.912024-04-2261613Actual
110802446.582023-01-226128Actual
21732160.212022-05-246168Actual
18371377.362023-08-2461511Actual
317621269.002024-09-226146Actual
62301752.002022-09-236146Actual
142741345.472023-04-2361311Actual
56182079.002022-09-236113Actual
272041939.002024-05-236146Actual
338377130.002024-11-236115Actual
5712497.002022-04-236136Actual
362302502.002025-01-226116Actual
248355119.002024-03-236115Actual
378171015.672025-02-2161211Actual
116043058.002023-02-216165Actual
328603326.002024-10-236136Actual
6276950.002022-09-236156Budget
242465120.872024-02-216168Actual
305551870.002024-08-236116Actual
120743561.002023-02-216167Actual
19852545.002022-05-246167Actual
39811500.002022-07-246146Budget
5009850.002022-08-246126Budget
337776853.002024-11-236164Actual
4631750.002022-08-246173Budget
335655604.872024-10-2361613Actual
3886964.002022-07-246126Actual
43084455.712022-07-246118Actual
368983796.572025-01-2261612Actual
349876136.002024-12-226115Actual
43563819.332022-07-246128Actual
103432676.002023-01-226164Actual
185537854.002023-09-236113Actual
664850.002022-04-236156Budget
58622560.002022-09-236164Actual
294291777.002024-07-236116Actual
296267301.002024-07-236117Actual
114642800.002023-02-216164Budget
360775467.002025-01-226164Actual
197935735.002023-10-246115Actual
26021667.002024-04-226126Actual
25565111.402024-03-2361212Actual
309054943.602024-08-236168Actual
11879788.002023-02-216156Actual
236265522.002024-02-216163Actual
260752020.002024-04-226146Actual
324403789.042024-09-2261613Actual
279115246.962024-05-2361613Actual
217051288.002023-12-226173Actual
93652195.002022-12-226165Actual
73511600.002022-10-246146Budget
51061500.002022-08-246146Budget
69305702.002022-10-246114Actual
23504301.832024-01-2261112Actual
15142600.002022-05-246165Budget
180508099.002023-08-246117Actual
75373800.002022-10-246117Actual
145396884.002023-05-246163Actual
133931900.002023-03-246168Budget
337161859.002024-11-236173Actual
29071040.002022-06-246156Actual
393193875.012025-03-2461613Actual
307527434.002024-08-236117Actual
223811410.362023-12-2261311Actual
5757727.002022-09-236173Actual
250661876.002024-03-236166Actual
333882410.382024-10-2361112Actual
88471800.002022-11-246128Budget
382573497.002025-03-246163Actual
111362575.372023-01-226168Actual
138583093.002023-04-236136Actual
42208.002022-04-236113Actual
88002800.002022-11-246118Budget
310471815.692024-08-2361411Actual
1270360.002022-05-246173Actual
141253046.592023-04-236128Actual
39169903.972025-03-2461212Actual
28302683.002024-06-236126Actual
365208249.722025-01-226118Actual
81063203.002022-11-246164Actual
102884532.002023-01-226114Actual
25538193.322024-03-2361112Actual
84731404.002022-11-246146Actual
360458340.002025-01-226114Actual
36867410.342025-01-2261212Actual
52081310.002022-08-246166Actual
209162561.002023-11-246116Actual
37542600.002022-07-246165Budget
34446775.242024-11-2361511Actual
22921544.002024-01-226126Actual
328052601.002024-10-236116Actual
7255850.002022-10-246126Budget
346583657.462024-11-2361113Actual
294842381.002024-07-236136Actual
125923141.002023-03-246164Actual
326526592.002024-10-236164Actual
375777552.002025-02-216117Actual
259324071.002024-04-226165Actual
82472300.002022-11-246165Budget
11342402.002022-05-246113Actual
3333731.002022-04-236115Actual
187654829.002023-09-236115Actual
127322084.002023-03-246165Actual
150087157.002023-05-246117Actual
335353315.352024-10-2361213Actual
24415346.512024-02-2161511Actual
19293924.002022-05-246117Actual
371074444.002025-02-216163Actual
249282296.002024-03-236116Actual
81883296.002022-11-246115Actual
220241224.002023-12-226156Actual
66612073.852022-09-236168Actual
391412535.912025-03-2461112Actual
179351782.002023-08-246146Actual
214051258.232023-11-2461411Actual
342188554.272024-11-236118Actual
16429152.892023-06-2461212Actual
117853037.002023-02-216136Actual
21351846.522023-11-2461211Actual
52071500.002022-08-246166Budget
191478345.182023-09-236118Actual
157314514.002023-06-246165Actual
283303420.002024-06-236136Actual
7191500.002022-04-236166Budget
306361825.002024-08-236146Actual
85211420.002022-11-246156Actual
313163657.462024-08-2361613Actual
89021585.962022-11-246168Actual
109493300.002023-01-226167Budget
239543087.002024-02-216136Actual
45501172.002022-08-246163Actual
189651065.002023-09-236156Actual
185864771.002023-09-236163Actual
30443100.002022-06-246117Budget
138841567.002023-04-236146Actual
295101381.002024-07-236146Actual
231246320.002024-01-226167Actual
157912185.002023-06-246116Actual
6882540.002022-10-246173Actual
128151905.002023-03-246116Actual
126754417.002023-03-246115Actual
134928283.002023-04-236113Actual
32000.002022-04-236113Budget
132043300.002023-03-246167Budget
16310348.642023-06-2461511Actual
24564265.662024-02-2161612Actual
159291893.002023-06-246166Actual
105641924.002023-01-226116Actual
191756749.692023-09-236128Actual
89862046.002022-12-226113Actual
132053370.002023-03-246167Actual
69295100.002022-10-246114Budget
209713154.002023-11-246136Actual
121583600.002023-02-216118Budget
95453300.002022-12-226136Budget
186736694.002023-09-236114Actual
64722700.002022-09-236167Budget
262267223.002024-04-226167Actual
2628811363.412024-04-226118Actual
319984855.722024-09-226128Actual
37898417.792025-02-2161511Actual
8378850.002022-11-246126Budget
131463900.002023-03-246117Budget
323823041.662024-09-2261113Actual
2258912038.002024-01-226113Actual
156383481.002023-06-246164Actual
119332083.002023-02-216166Actual
77811200.002022-10-246168Budget
10239666.002023-01-226173Actual
329431796.002024-10-236166Actual
171136769.392023-07-246118Actual
8613172.002022-04-236167Actual
235938835.002024-02-216113Actual
64733234.002022-09-236167Actual
318787061.002024-09-226117Actual
228942275.002024-01-226116Actual
325323718.002024-10-236163Actual
84741600.002022-11-246146Budget
522624.002022-04-236126Actual
19376712.472023-09-2361511Actual
206119314.002023-11-246113Actual
263476586.052024-04-226168Actual
163421384.832023-06-2461611Actual
318191924.002024-09-226166Actual
118321900.002023-02-216146Budget
374352643.002025-02-216136Actual
56751300.002022-09-236163Budget
173741782.712023-07-2461611Actual
151018467.912023-05-246118Actual
306931819.002024-08-236166Actual
158463061.002023-06-246136Actual
376094078.002025-02-216167Actual
228344100.002024-01-226165Actual
188851093.002023-09-236126Actual
2856510084.602024-06-236118Actual
251584550.002024-03-236167Actual
98312300.002022-12-226167Budget
4731800.002022-04-236116Budget
278805466.272024-05-2361213Actual
267031783.742024-04-2261113Actual
322301935.902024-09-2261611Actual
16942300.002022-05-246136Budget
101571600.002023-01-226163Budget
272611639.002024-05-236166Actual
324996125.002024-10-236113Actual
107071932.002023-01-226146Actual
53472700.002022-08-246167Budget
20404588.002023-10-2461511Actual
146263899.002023-05-246114Actual
138032204.002023-04-236116Actual
43073300.002022-07-246118Budget
129123000.002023-03-246136Budget
56761646.002022-09-236163Actual
190547201.002023-09-236117Actual
18463189.062023-08-2461112Actual
319105352.002024-09-226167Actual
180834815.002023-08-246167Actual
62291500.002022-09-236146Budget
316812239.002024-09-226116Actual
152761163.552023-05-2461311Actual
217653254.002023-12-226164Actual
381655411.882025-02-2161613Actual
1269480.002022-05-246173Budget
276742030.582024-05-2361611Actual
330028344.002024-10-236117Actual
147184145.002023-05-246115Actual
202356075.442023-10-246168Actual
321451640.152024-09-2261311Actual
142191868.882023-04-2361111Actual
389681935.902025-03-2461211Actual
10492401.132022-04-236168Actual
311392630.602024-08-2361112Actual
261011279.002024-04-226156Actual
89031200.002022-11-246168Budget
383449174.002025-03-246114Actual
2741312975.572024-05-236118Actual
355181538.022024-12-2261211Actual
295361048.002024-07-236156Actual
14392177.362023-04-2361112Actual
107551300.002023-01-226156Budget
348074559.002024-12-226163Actual
93642300.002022-12-226165Budget
20703922.002023-11-246173Actual
135862120.002023-04-236173Actual
350803033.002024-12-226116Actual
135258423.002023-04-236163Actual
75922300.002022-10-246167Budget
258995915.002024-04-226115Actual
354903102.942024-12-2261111Actual
53462116.002022-08-246167Actual
3719410399.002025-02-216114Actual
158981893.002023-06-246156Actual
71252300.002022-10-246165Budget
283821454.002024-06-236156Actual
291564956.002024-07-236163Actual
27161736.002022-06-246116Actual
106613000.002023-01-226136Budget
37013080.002022-07-246115Actual
26334108.002022-06-246165Actual
15249338.002023-05-2461211Actual
166375988.002023-07-246114Actual
275333455.082024-05-2361111Actual
31865352.702022-06-246118Actual
347153736.412024-11-2361613Actual
17641913.002023-08-246173Actual
173151345.472023-07-2461411Actual
12485801.002023-03-246173Actual
107541399.002023-01-226156Actual
102874100.002023-01-226114Budget
120173228.002023-02-216117Actual
18290282.682023-08-2461211Actual
26518327.362024-04-2261511Actual
356302245.482024-12-2261611Actual
327126066.002024-10-236115Actual
342464531.472024-11-236128Actual
26611489.072024-04-2261112Actual
19523349.702023-09-2361612Actual
25447640.132024-03-2361511Actual
5702300.002022-04-236136Budget
74531210.002022-10-246166Actual
1914000.002022-04-236114Budget
114064236.002023-02-216114Actual
156984784.002023-06-246115Actual
137412709.002023-04-236165Actual
270324424.002024-05-236115Actual
377893481.682025-02-2161111Actual
139412372.002023-04-236166Actual
299531824.202024-07-2361611Actual
29456872.002024-07-236126Actual
121575561.792023-02-216118Actual
189132551.002023-09-236136Actual
24334690.132024-02-2161211Actual
283561497.002024-06-236146Actual
132883600.002023-03-246118Budget
110313600.002023-01-226118Budget
277342627.402024-05-2361112Actual
35604664.002022-07-246114Actual
151293005.682023-05-246128Actual
25393776.312024-03-2361311Actual
302496604.002024-08-236113Actual
25366424.172024-03-2361211Actual
336575828.002024-11-236163Actual
3511750.002022-07-246173Budget
19295327.362023-09-2361211Actual
36172600.002022-07-246164Budget
385852878.002025-03-246136Actual
52903700.002022-08-246117Budget
34365947.592024-11-2361211Actual
289463479.552024-06-2361612Actual
18344899.712023-08-2461411Actual
305821003.002024-08-236126Actual
361705093.002025-01-226165Actual
353985407.242024-12-226128Actual
1646815.002022-05-246126Actual
46804070.002022-08-246114Actual
80505932.002022-11-246114Actual
232123755.702024-01-226128Actual
207315125.002023-11-246114Actual
120163900.002023-02-216117Budget
390812775.282025-03-2461611Actual
223261782.712023-12-2261111Actual
31022500.002022-06-246167Budget
35599503.962024-12-2261511Actual
352181786.002024-12-226166Actual
3197012375.552024-09-226118Actual
93113000.002022-12-226115Budget
334483760.402024-10-2361612Actual
44112376.882022-07-246168Actual
168783309.002023-07-246136Actual
386371387.002025-03-246156Actual
89852400.002022-12-226113Budget
17261501.832023-07-2461211Actual
246239719.002024-03-236113Actual
186451590.002023-09-236173Actual
189952505.002023-09-236166Actual
169301224.002023-07-246156Actual
77801655.662022-10-246168Actual
98302016.002022-12-226167Actual
324093429.392024-09-2261213Actual
202045120.872023-10-246128Actual
373802076.002025-02-216116Actual
17961835.002023-08-246156Actual
177013830.002023-08-246164Actual
54771900.002022-08-246128Budget
24962666.002022-06-246164Actual
356902124.202024-12-2261112Actual
23413363.532024-01-2261511Actual
15426325.232023-05-2461612Actual
268534779.002024-05-236163Actual
385301994.002025-03-246116Actual
363681758.002025-01-226166Actual
241879940.662024-02-216118Actual
58054900.002022-09-236114Budget
17421671.002022-05-246146Actual
306102379.002024-08-236136Actual
381362650.422025-02-2161213Actual
41683700.002022-07-246117Budget
311993398.692024-08-2361612Actual
286853267.842024-06-2361111Actual
369582597.792025-01-2261113Actual
381092213.572025-02-2161113Actual
148921893.002023-05-246146Actual
124032121.002023-03-246163Actual
133923855.702023-03-246168Actual
9639950.002022-12-226156Budget
108091900.002023-01-226166Budget
11881805.002022-05-246163Actual
16850637.002023-07-246126Actual
168233033.002023-07-246116Actual
308733746.612024-08-236128Actual
339292818.002024-11-236116Actual
363112243.002025-01-226146Actual
181713905.702023-08-246128Actual
151614881.482023-05-246168Actual
94471928.002022-12-226116Actual
314084510.002024-09-226163Actual
365804820.872025-01-226168Actual
26643489.072024-04-2261612Actual
9931500.002022-04-236128Budget
21944568.002023-12-226126Actual
337448691.002024-11-236114Actual
35718903.972024-12-2261212Actual
271501217.002024-05-236126Actual
194071782.712023-09-2361611Actual
28914401.832024-06-2361212Actual
2482083.002022-04-236164Actual
74541300.002022-10-246166Budget
78642178.002022-11-246113Actual
2906850.002022-06-246156Budget
148662806.002023-05-246136Actual
78632400.002022-11-246113Budget
220552273.002023-12-226166Actual
60032600.002022-09-236165Budget
38371800.002022-07-246116Budget
71243141.002022-10-246165Actual
20496163.532023-10-2461112Actual
211104810.002023-11-246117Actual
127332600.002023-03-246165Budget
158721786.002023-06-246146Actual
29867856.092024-07-2361211Actual
120753300.002023-02-216167Budget
3149510869.002024-09-226114Actual
167304809.002023-07-246115Actual
152212200.802023-05-2461111Actual
199672316.002023-10-246146Actual
184031139.082023-08-2461611Actual
87995134.512022-11-246118Actual
333282851.882024-10-2361611Actual
214641223.122023-11-2461611Actual
55351901.122022-08-246168Actual
77231800.002022-10-246128Budget
302824807.002024-08-236163Actual
108924035.002023-01-226117Actual
123452913.002023-03-246113Actual
84273307.002022-11-246136Actual
250091447.002024-03-236146Actual
297475646.642024-07-236128Actual
217335896.002023-12-226114Actual
178543061.002023-08-246116Actual
292766666.002024-07-236164Actual
48783360.002022-08-246165Actual
363371919.002025-01-226156Actual
93103200.002022-12-226115Actual
17411500.002022-05-246146Budget
167633939.002023-07-246165Actual
259941695.002024-04-226116Actual
204361307.172023-10-2461611Actual
212634858.752023-11-246168Actual
9464801.172022-04-236118Actual
105632000.002023-01-226116Budget
87172300.002022-11-246167Budget
22562178.002022-06-246113Actual
95443214.002022-12-226136Actual
27762457.152024-05-2361212Actual
222663313.262023-12-226168Actual
79201300.002022-11-246163Budget
310791996.542024-08-2361611Actual
372876053.002025-02-216115Actual
284132374.002024-06-236166Actual
25420760.352024-03-2361411Actual
43551900.002022-07-246128Budget
6651098.002022-04-236156Actual
219982177.002023-12-226146Actual
370748255.002025-02-216113Actual
100183092.052022-12-226168Actual
16229403.962023-06-2461211Actual
192074351.162023-09-236168Actual
265501292.272024-04-2261611Actual
3882600.002022-04-236165Budget
230321941.002024-01-226166Actual
354305549.672024-12-226168Actual
376975436.032025-02-216128Actual
221146479.002023-12-226117Actual
228023766.002024-01-226115Actual
239802154.002024-02-216146Actual
36749691.202025-01-2261511Actual
32199601.832024-09-2261511Actual
335082438.142024-10-2361113Actual
3036910546.002024-08-236114Actual
72072190.002022-10-246116Actual
35594900.002022-07-246114Budget
197334096.002023-10-246164Actual
323223645.512024-09-2261612Actual
253382879.542024-03-2361111Actual
109482930.002023-01-226167Actual
252187936.082024-03-236118Actual
136144770.002023-04-236114Actual
330947289.102024-10-236118Actual
66041900.002022-09-236128Budget
153352257.182023-05-2461611Actual
246565025.002024-03-236163Actual
38557785.002025-03-246126Actual
27151800.002022-06-246116Budget
345381989.092024-11-2361112Actual
150415964.002023-05-246167Actual
169612004.002023-07-246166Actual
7398858.002022-10-246156Actual
24952000.002022-06-246164Budget
379292743.362025-02-2161611Actual
116872886.002023-02-216116Actual
279707009.002024-06-236113Actual
39351815.002022-07-246136Actual
197016712.002023-10-246114Actual
179913030.002023-08-246166Actual
383161417.002025-03-246173Actual
349277878.002024-12-226164Actual
15971800.002022-05-246116Budget
377295355.732025-02-216168Actual
42242700.002022-07-246167Budget
1814310643.702023-08-246118Actual
22552000.002022-06-246113Budget
233041706.112024-01-2261111Actual
54783301.142022-08-246128Actual
175826074.002023-08-246163Actual
7399950.002022-10-246156Budget
297794731.472024-07-236168Actual
271232806.002024-05-236116Actual
249832679.002024-03-236136Actual
179093095.002023-08-246136Actual
166092307.002023-07-246173Actual
521550.002022-04-236126Budget
229492755.002024-01-226136Actual
129133071.002023-03-246136Actual
5152950.002022-08-246156Budget
347747632.002024-12-226113Actual
2120311781.602023-11-246118Actual
37552534.002022-07-246165Actual
383775882.002025-03-246164Actual
88482313.252022-11-246128Actual
212314789.052023-11-246128Actual
298942068.882024-07-2361311Actual
8520950.002022-11-246156Budget
282154815.002024-06-236165Actual
341585996.002024-11-236167Actual
269121908.002024-05-236173Actual
230011287.002024-01-226156Actual
3084512036.152024-08-236118Actual
272301050.002024-05-236156Actual
38382022.002022-07-246116Actual
368392217.822025-01-2261112Actual
101012284.002023-01-226113Actual
226812739.002024-01-226173Actual
3892038.002022-04-236165Actual
364276483.002025-01-226117Actual
112202945.002023-02-216113Actual
52913328.002022-08-246117Actual
51051685.002022-08-246146Actual
124041600.002023-03-246163Budget
378712989.112025-02-2161411Actual
208563387.002023-11-246165Actual
321181509.302024-09-2261211Actual
219723742.002023-12-226136Actual
339842966.002024-11-236136Actual
94482100.002022-12-226116Budget
129601900.002023-03-246146Budget
227094397.002024-01-226114Actual
96921300.002022-12-226166Budget
216149449.002023-12-226113Actual
145981137.002023-05-246173Actual
358363815.362024-12-2261213Actual
372275607.002025-02-216164Actual
254781802.922024-03-2361611Actual
213231849.732023-11-2461111Actual
346853425.882024-11-2361213Actual
260492465.002024-04-226136Actual
21151500.002022-05-246128Budget
303411805.002024-08-236173Actual
28601404.002022-06-246146Actual

Generated 2025-05-23 08:25:20.475 UTC