[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 420   

683 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
298393267.842024-07-2261111Actual
169041992.002023-07-236146Actual
237464451.002024-02-206164Actual
8520950.002022-11-236156Budget
302496604.002024-08-226113Actual
141573831.462023-04-226168Actual
76752800.002022-10-236118Budget
238992449.002024-02-206116Actual
21432297.572023-11-2361511Actual
172881099.722023-07-2361311Actual
132053370.002023-03-236167Actual
1788850.002022-05-236156Budget
3512778.002022-07-236173Actual
25595216.722024-03-2261612Actual
89862046.002022-12-216113Actual
17434125.232023-07-2361112Actual
231246320.002024-01-216167Actual
148921893.002023-05-236146Actual
239802154.002024-02-206146Actual
52913328.002022-08-236117Actual
156383481.002023-06-236164Actual
95911700.002022-12-216146Actual
302824807.002024-08-226163Actual
363681758.002025-01-216166Actual
80505932.002022-11-236114Actual
92272400.002022-12-216164Budget
233591056.102024-01-2161311Actual
333282851.882024-10-2261611Actual
166375988.002023-07-236114Actual
270324424.002024-05-226115Actual
180834815.002023-08-236167Actual
86593700.002022-11-236117Budget
316215743.002024-09-216165Actual
359585315.002025-01-216163Actual
295672220.002024-07-226166Actual
105641924.002023-01-216116Actual
20552435.872023-10-2361612Actual
59453100.002022-09-226115Budget
87995134.512022-11-236118Actual
247752757.002024-03-226164Actual
366403313.592025-01-2161111Actual
130631971.002023-03-236166Actual
344191939.092024-11-2261411Actual
136144770.002023-04-226114Actual
354305549.672024-12-216168Actual
108091900.002023-01-216166Budget
329431796.002024-10-226166Actual
61822434.002022-09-226136Actual
83292551.002022-11-236116Actual
1646815.002022-05-236126Actual
382573497.002025-03-236163Actual
244472280.592024-02-2061611Actual
260752020.002024-04-216146Actual
3322700.002022-04-226115Budget
108924035.002023-01-216117Actual
265501292.272024-04-2161611Actual
25565111.402024-03-2261212Actual
340661853.002024-11-226166Actual
224081708.242023-12-2161411Actual
32892075.362022-06-236168Actual
170207215.002023-07-236117Actual
7191500.002022-04-226166Budget
17490469.922023-07-2361612Actual
222076778.482023-12-216118Actual
167304809.002023-07-236115Actual
325911733.002024-10-226173Actual
143480.002022-04-226173Budget
251584550.002024-03-226167Actual
326526592.002024-10-226164Actual
29456872.002024-07-226126Actual
353708619.422024-12-216118Actual
41693609.002022-07-236117Actual
139101392.002023-04-226156Actual
85761441.002022-11-236166Actual
173741782.712023-07-2361611Actual
313163657.462024-08-2261613Actual
28591500.002022-06-236146Budget
223261782.712023-12-2161111Actual
271501217.002024-05-226126Actual
28122300.002022-06-236136Budget
183171002.912023-08-2361311Actual
211104810.002023-11-236117Actual
366951868.882025-01-2161311Actual
280034906.002024-06-226163Actual
17421671.002022-05-236146Actual
375182060.002025-02-206166Actual
285935157.242024-06-226128Actual
110327878.502023-01-216118Actual
182622155.052023-08-2361111Actual
369582597.792025-01-2161113Actual
19842500.002022-05-236167Budget
34301296.002022-07-236163Actual
107541399.002023-01-216156Actual
58622560.002022-09-226164Actual
261321870.002024-04-216166Actual
30453276.002022-06-236117Actual
31022500.002022-06-236167Budget
264641362.492024-04-2161311Actual
241879940.662024-02-206118Actual
246239719.002024-03-226113Actual
305551870.002024-08-226116Actual
392884145.192025-03-2361213Actual
9931500.002022-04-226128Budget
306361825.002024-08-226146Actual
250661876.002024-03-226166Actual
264371198.652024-04-2161211Actual
21351846.522023-11-2361211Actual
22499139.062023-12-2161112Actual
3882600.002022-04-226165Budget
264092057.182024-04-2161111Actual
380493796.572025-02-2061612Actual
307854531.002024-08-226167Actual
387605046.002025-03-236167Actual
94482100.002022-12-216116Budget
21555419.922023-11-2361612Actual
330345522.002024-10-226167Actual
279115246.962024-05-2261613Actual
9123480.002022-12-216173Budget
129601900.002023-03-236146Budget
239543087.002024-02-206136Actual
33956855.002024-11-226126Actual
181713905.702023-08-236128Actual
144497.002022-04-226173Actual
287131116.742024-06-2261211Actual
165177952.002023-07-236113Actual
42242700.002022-07-236167Budget
2393480.002022-06-236173Budget
70692987.002022-10-236115Actual
18461335.002022-05-236166Actual
135862120.002023-04-226173Actual
243881076.312024-02-2061411Actual
1789630.002022-05-236156Actual
19467114.592023-09-2261112Actual
9496630.002022-12-216126Actual
251257068.002024-03-226117Actual
236265522.002024-02-206163Actual
149181685.002023-05-236156Actual
100183092.052022-12-216168Actual
28132660.002022-06-236136Actual
101012284.002023-01-216113Actual
387278231.002025-03-236117Actual
20496163.532023-10-2361112Actual
664850.002022-04-226156Budget
91713449.002022-12-216114Actual
63321500.002022-09-226166Budget
93652195.002022-12-216165Actual
307527434.002024-08-226117Actual
384705522.002025-03-236165Actual
189132551.002023-09-226136Actual
281225981.002024-06-226164Actual
217335896.002023-12-216114Actual
104812600.002023-01-216165Budget
42252802.002022-07-236167Actual
185537854.002023-09-226113Actual
343922734.852024-11-2261311Actual
264911260.362024-04-2161411Actual
98312300.002022-12-216167Budget
36867410.342025-01-2161212Actual
337448691.002024-11-226114Actual
389951283.762025-03-2361311Actual
363371919.002025-01-216156Actual
386371387.002025-03-236156Actual
39821435.002022-07-236146Actual
286255007.242024-06-226168Actual
365484548.142025-01-216128Actual
332691645.472024-10-2261311Actual
3892038.002022-04-226165Actual
313759252.002024-09-216113Actual
143011281.632023-04-2261411Actual
132043300.002023-03-236167Budget
15151996.002022-05-236165Actual
67442400.002022-10-236113Budget
6133898.002022-09-226126Actual
276152133.782024-05-2261411Actual
72561247.002022-10-236126Actual
17961835.002023-08-236156Actual
358673657.462024-12-2161613Actual
80495100.002022-11-236114Budget
262267223.002024-04-216167Actual
153352257.182023-05-2361611Actual
121583600.002023-02-206118Budget
14572966.002022-05-236115Actual
109482930.002023-01-216167Actual
54771900.002022-08-236128Budget
29867856.092024-07-2261211Actual
325323718.002024-10-226163Actual
274416866.362024-05-226128Actual
392611829.362025-03-2361113Actual
252464267.832024-03-226128Actual
7255850.002022-10-236126Budget
124041600.002023-03-236163Budget
202356075.442023-10-236168Actual
158463061.002023-06-236136Actual
155187436.002023-06-236163Actual
20703922.002023-11-236173Actual
120173228.002023-02-206117Actual
212314789.052023-11-236128Actual
133923855.702023-03-236168Actual
290334024.132024-06-2261213Actual
14392177.362023-04-2261112Actual
300733009.332024-07-2261612Actual
388208833.062025-03-236118Actual
8002480.002022-11-236173Budget
204361307.172023-10-2361611Actual
15142600.002022-05-236165Budget
32331500.002022-06-236128Budget
188582372.002023-09-226116Actual
9453000.002022-04-226118Budget
2120311781.602023-11-236118Actual
39342100.002022-07-236136Budget
276742030.582024-05-2261611Actual
10611950.002023-01-216126Budget
22530319.912023-12-2161612Actual
114064236.002023-02-206114Actual
107071932.002023-01-216146Actual
377893481.682025-02-2061111Actual
151293005.682023-05-236128Actual
335655604.872024-10-2261613Actual
295361048.002024-07-226156Actual
26322600.002022-06-236165Budget
360775467.002025-01-216164Actual
2472000.002022-04-226164Budget
362853296.002025-01-216136Actual
7398858.002022-10-236156Actual
10240650.002023-01-216173Budget
292439158.002024-07-226114Actual
75363700.002022-10-236117Budget
99621800.002022-12-216128Budget
310471815.692024-08-2261411Actual
385301994.002025-03-236116Actual
177013830.002023-08-236164Actual
521550.002022-04-226126Budget
26611489.072024-04-2161112Actual
345381989.092024-11-2261112Actual
44931900.002022-08-236113Budget
64154840.002022-09-226117Actual
15426325.232023-05-2361612Actual
221146479.002023-12-216117Actual
171413046.592023-07-236128Actual
39049308.212025-03-2361511Actual
23534259.272024-01-2161612Actual
90421300.002022-12-216163Budget
64733234.002022-09-226167Actual
62291500.002022-09-226146Budget
318787061.002024-09-216117Actual
198861782.002023-10-236116Actual
25792355.002022-06-236115Actual
353985407.242024-12-216128Actual
37003100.002022-07-236115Budget
263167660.312024-04-216128Actual
368392217.822025-01-2161112Actual
220241224.002023-12-216156Actual
301903389.032024-07-2261613Actual
73511600.002022-10-236146Budget
232445067.842024-01-216168Actual
26518327.362024-04-2161511Actual
229751311.002024-01-216146Actual
340102028.002024-11-226146Actual
218572945.002023-12-216165Actual
142191868.882023-04-2261111Actual
123452913.002023-03-236113Actual
271782454.002024-05-226136Actual
291564956.002024-07-226163Actual
16458316.722023-06-2361612Actual
333882410.382024-10-2261112Actual
338377130.002024-11-226115Actual
14562700.002022-05-236115Budget
238394017.002024-02-206165Actual
125344100.002023-03-236114Budget
31865352.702022-06-236118Actual
169301224.002023-07-236156Actual
84263300.002022-11-236136Budget
3197012375.552024-09-216118Actual
355452153.992024-12-2161311Actual
282752281.002024-06-226116Actual
2258912038.002024-01-216113Actual
85211420.002022-11-236156Actual
21721400.002022-05-236168Budget
197334096.002023-10-236164Actual
138032204.002023-04-226116Actual
48213264.002022-08-236115Actual
11879788.002023-02-206156Actual
13732000.002022-05-236164Budget
159291893.002023-06-236166Actual
296267301.002024-07-226117Actual
4029917.002022-07-236156Actual
145077353.002023-05-236113Actual
310202821.022024-08-2261311Actual
352779787.002024-12-216117Actual
34291300.002022-07-236163Budget
304626934.002024-08-226115Actual
11358650.002023-02-206173Budget
353107804.002024-12-216167Actual
120163900.002023-02-206117Budget
54783301.142022-08-236128Actual
254781802.922024-03-2261611Actual
24414000.002022-06-236114Budget
267031783.742024-04-2161113Actual
129592319.002023-03-236146Actual
233041706.112024-01-2161111Actual
358363815.362024-12-2161213Actual
148112551.002023-05-236116Actual
177614145.002023-08-236115Actual
209972472.002023-11-236146Actual
201163769.002023-10-236167Actual
182026136.042023-08-236168Actual
58065875.002022-09-226114Actual
16402267.792023-06-2361112Actual
318191924.002024-09-216166Actual
373206891.002025-02-206165Actual
44112376.882022-07-236168Actual
237135815.002024-02-206114Actual
92282764.002022-12-216164Actual
88471800.002022-11-236128Budget
156054946.002023-06-236114Actual
71243141.002022-10-236165Actual
25393776.312024-03-2261311Actual
10492401.132022-04-226168Actual
35107690.002024-12-216126Actual
157912185.002023-06-236116Actual
17342380.552023-07-2361511Actual
86584185.002022-11-236117Actual
324996125.002024-10-226113Actual
240957090.002024-02-206117Actual
273535829.002024-05-226167Actual
3084512036.152024-08-226118Actual
130641900.002023-03-236166Budget
43084455.712022-07-236118Actual
199413742.002023-10-236136Actual
134928283.002023-04-226113Actual
84741600.002022-11-236146Budget
177944970.002023-08-236165Actual
71252300.002022-10-236165Budget
293695081.002024-07-226165Actual
248355119.002024-03-226115Actual
75373800.002022-10-236117Actual
317881105.002024-09-216156Actual
218256069.002023-12-216115Actual
77231800.002022-10-236128Budget
179913030.002023-08-236166Actual
217051288.002023-12-216173Actual
249832679.002024-03-226136Actual
18344899.712023-08-2361411Actual
214641223.122023-11-2361611Actual
5758750.002022-09-226173Budget
11332000.002022-05-236113Budget
522624.002022-04-226126Actual
378441924.202025-02-2061311Actual
76763819.332022-10-236118Actual
381092213.572025-02-2061113Actual
111362575.372023-01-216168Actual
379891591.212025-02-2061112Actual
131473987.002023-03-236117Actual
102884532.002023-01-216114Actual
156984784.002023-06-236115Actual
87172300.002022-11-236167Budget
24507235.872024-02-2061112Actual
200834859.002023-10-236117Actual
219723742.002023-12-216136Actual
247151049.002024-03-226173Actual
178543061.002023-08-236116Actual
3333731.002022-04-226115Actual
212634858.752023-11-236168Actual
230917019.002024-01-216117Actual
1269480.002022-05-236173Budget
337776853.002024-11-226164Actual
350803033.002024-12-216116Actual
77242040.512022-10-236128Actual
316812239.002024-09-216116Actual
138841567.002023-04-226146Actual
17411500.002022-05-236146Budget
62301752.002022-09-226146Actual
118311951.002023-02-206146Actual
199672316.002023-10-236146Actual
277933688.062024-05-2261612Actual
161416198.172023-06-236168Actual
22354916.732023-12-2161211Actual
17881910.002023-08-236126Actual
591600.002022-04-226163Budget
278805466.272024-05-2261213Actual
200241874.002023-10-236166Actual
32000.002022-04-226113Budget
364276483.002025-01-216117Actual
179093095.002023-08-236136Actual
112761775.002023-02-206163Actual
133931900.002023-03-236168Budget
249282296.002024-03-226116Actual
330947289.102024-10-226118Actual
49611800.002022-08-236116Budget
28914401.832024-06-2261212Actual
158981893.002023-06-236156Actual
108933900.002023-01-216117Budget
348074559.002024-12-216163Actual
133361600.002023-03-236128Budget
81883296.002022-11-236115Actual
217653254.002023-12-216164Actual
5010892.002022-08-236126Actual
60022545.002022-09-226165Actual
15249338.002023-05-2361211Actual
60032600.002022-09-226165Budget
293365069.002024-07-226115Actual
30993978.442024-08-2261211Actual
285055882.002024-06-226167Actual
13184444.002022-05-236114Actual
34365947.592024-11-2261211Actual
32832690.002024-10-226126Actual
19283100.002022-05-236117Budget
114642800.002023-02-206164Budget
46804070.002022-08-236114Actual
2763550.002022-06-236126Budget
132883600.002023-03-236118Budget
230011287.002024-01-216156Actual
390222184.842025-03-2361411Actual
58612600.002022-09-226164Budget
376975436.032025-02-206128Actual
146263899.002023-05-236114Actual
116872886.002023-02-206116Actual
346853425.882024-11-2261213Actual
67991300.002022-10-236163Budget
365208249.722025-01-216118Actual
69305702.002022-10-236114Actual
1548511663.002023-06-236113Actual
21732160.212022-05-236168Actual
227094397.002024-01-216114Actual
104274153.002023-01-216115Actual
60861800.002022-09-226116Budget
352181786.002024-12-216166Actual
1645550.002022-05-236126Budget
224391868.882023-12-2161611Actual
101581472.002023-01-216163Actual
26021667.002024-04-216126Actual
374871711.002025-02-206156Actual
158721786.002023-06-236146Actual
41683700.002022-07-236117Budget
364607436.002025-01-216167Actual
294291777.002024-07-226116Actual
391412535.912025-03-2361112Actual
329121387.002024-10-226156Actual
19293924.002022-05-236117Actual
115474444.002023-02-206115Actual
263476586.052024-04-216168Actual
24361891.202024-02-2061311Actual
38371800.002022-07-236116Budget
298942068.882024-07-2261311Actual
37013080.002022-07-236115Actual
280906672.002024-06-226114Actual
345984258.292024-11-2261612Actual
386682433.002025-03-236166Actual
191756749.692023-09-226128Actual
257157610.002024-04-216163Actual
79201300.002022-11-236163Budget
15818606.002023-06-236126Actual
99132800.002022-12-216118Budget
56751300.002022-09-226163Budget
47382976.002022-08-236164Actual
24952000.002022-06-236164Budget
370153643.432025-01-2161613Actual
146583517.002023-05-236164Actual
5712497.002022-04-226136Actual
331545726.952024-10-226168Actual
287402348.682024-06-2261311Actual
348947722.002024-12-216114Actual
4631750.002022-08-236173Budget
355722209.312024-12-2161411Actual
371661449.002025-02-206173Actual
356902124.202024-12-2161112Actual
202952125.272023-10-2361111Actual
16952434.002022-05-236136Actual
374071177.002025-02-206126Actual
89021585.962022-11-236168Actual
49621921.002022-08-236116Actual
368983796.572025-01-2161612Actual
233861117.802024-01-2161411Actual
6881480.002022-10-236173Budget
162011975.262023-06-2361111Actual
6134850.002022-09-226126Budget
119341900.002023-02-206166Budget
69862262.002022-10-236164Actual
332961879.522024-10-2261411Actual
11357519.002023-02-206173Actual
20673000.002022-05-236118Budget
166703661.002023-07-236164Actual
74541300.002022-10-236166Budget
312591657.422024-08-2261113Actual
100191200.002022-12-216168Budget
35187960.002024-12-216156Actual
354903102.942024-12-2161111Actual
142741345.472023-04-2261311Actual
384375368.002025-03-236115Actual
3885850.002022-07-236126Budget
207315125.002023-11-236114Actual
203771494.402023-10-2361411Actual
227424652.002024-01-216164Actual
371074444.002025-02-206163Actual
112202945.002023-02-206113Actual
257761964.002024-04-216173Actual
198263512.002023-10-236165Actual
56182079.002022-09-226113Actual
190547201.002023-09-226117Actual
367792094.422025-01-2161611Actual
27642719.922024-05-2261511Actual
8052966.002022-04-226117Actual
252187936.082024-03-226118Actual
81893000.002022-11-236115Budget
23413363.532024-01-2161511Actual
304955603.002024-08-226165Actual
43073300.002022-07-236118Budget
128151905.002023-03-236116Actual
230321941.002024-01-216166Actual
2906850.002022-06-236156Budget
2628811363.412024-04-216118Actual
322902124.202024-09-2161112Actual
381655411.882025-02-2061613Actual
14247364.602023-04-2261211Actual
6276950.002022-09-226156Budget
26643489.072024-04-2161612Actual
209713154.002023-11-236136Actual
27762457.152024-05-2261212Actual
28601404.002022-06-236146Actual
1441996.512023-04-2261212Actual
272301050.002024-05-226156Actual
303411805.002024-08-226173Actual
89031200.002022-11-236168Budget
208563387.002023-11-236165Actual
12485801.002023-03-236173Actual
1814310643.702023-08-236118Actual
95453300.002022-12-216136Budget
306102379.002024-08-226136Actual
311993398.692024-08-2261612Actual
171734928.452023-07-236168Actual
29611500.002022-06-236166Budget
24564265.662024-02-2061612Actual
17261501.832023-07-2361211Actual
160818451.242023-06-236118Actual
107551300.002023-01-216156Budget
7201539.002022-04-226166Actual
77801655.662022-10-236168Actual
281824622.002024-06-226115Actual
52071500.002022-08-236166Budget
114054100.002023-02-206114Budget
54293300.002022-08-236118Budget
3149510869.002024-09-216114Actual
65553300.002022-09-226118Budget
67432964.002022-10-236113Actual
91725100.002022-12-216114Budget
390812775.282025-03-2361611Actual
31032262.002022-06-236167Actual
21944568.002023-12-216126Actual
377295355.732025-02-206168Actual
2482083.002022-04-226164Actual
168783309.002023-07-236136Actual
77811200.002022-10-236168Budget
141253046.592023-04-226128Actual
6181502.002022-04-226146Actual
315285882.002024-09-216164Actual
194071782.712023-09-2261611Actual
106603645.002023-01-216136Actual
53462116.002022-08-236167Actual
232123755.702024-01-216128Actual
268534779.002024-05-226163Actual
6171500.002022-04-226146Budget
69852400.002022-10-236164Budget
23926431.002024-02-206126Actual
22921544.002024-01-216126Actual
104803816.002023-01-216165Actual
23504301.832024-01-2161112Actual
2741312975.572024-05-226118Actual
36257783.002025-01-216126Actual
16429152.892023-06-2361212Actual
290062285.502024-06-2261113Actual
150415964.002023-05-236167Actual
226225706.002024-01-216163Actual
4731800.002022-04-226116Budget
25447640.132024-03-2261511Actual
357494197.652024-12-2161612Actual
25420760.352024-03-2261411Actual
31708802.002024-09-216126Actual
126754417.002023-03-236115Actual
89852400.002022-12-216113Budget
81063203.002022-11-236164Actual
17641913.002023-08-236173Actual
2764437.002022-06-236126Actual
39811500.002022-07-236146Budget
140027087.002023-04-226117Actual
270636112.002024-05-226165Actual
95921600.002022-12-216146Budget
46794900.002022-08-236114Budget
117853037.002023-02-206136Actual
197935735.002023-10-236115Actual
26334108.002022-06-236165Actual
36172600.002022-07-236164Budget
315887799.002024-09-216115Actual
213231849.732023-11-2361111Actual
103432676.002023-01-216164Actual
374352643.002025-02-206136Actual
253382879.542024-03-2261111Actual
321181509.302024-09-2161211Actual
8001594.002022-11-236173Actual
367221993.352025-01-2161411Actual
335353315.352024-10-2261213Actual
16229403.962023-06-2361211Actual
1958210713.002023-10-236113Actual
219172372.002023-12-216116Actual
201769761.872023-10-236118Actual
10239666.002023-01-216173Actual
135258423.002023-04-226163Actual
151614881.482023-05-236168Actual
393193875.012025-03-2361613Actual
208244307.002023-11-236115Actual
191478345.182023-09-226118Actual
267614925.912024-04-2161613Actual
13174000.002022-05-236114Budget
310791996.542024-08-2261611Actual
64143700.002022-09-226117Budget
11871600.002022-05-236163Budget
47372600.002022-08-236164Budget
8613172.002022-04-226167Actual
311392630.602024-08-2261112Actual
240362696.002024-02-206166Actual
169612004.002023-07-236166Actual
173151345.472023-07-2361411Actual
112192600.002023-02-206113Budget
228942275.002024-01-216116Actual
66612073.852022-09-226168Actual
4028950.002022-07-236156Budget
197016712.002023-10-236114Actual
105632000.002023-01-216116Budget
24955568.002024-03-226126Actual
361377952.002025-01-216115Actual
25782700.002022-06-236115Budget
24423414.002022-06-236114Actual
186736694.002023-09-226114Actual
360458340.002025-01-216114Actual
97753424.002022-12-216117Actual
132874892.082023-03-236118Actual
292151949.002024-07-226173Actual
110802446.582023-01-216128Actual
147512975.002023-05-236165Actual
12864751.002023-03-236126Actual
241275467.002024-02-206167Actual
269121908.002024-05-226173Actual
84731404.002022-11-236146Actual
345661160.362024-11-2261212Actual
3719410399.002025-02-206114Actual
37552534.002022-07-236165Actual
120743561.002023-02-206167Actual
18494308.212023-08-2361612Actual
240061453.002024-02-206156Actual
321451640.152024-09-2161311Actual
27161736.002022-06-236116Actual
283561497.002024-06-226146Actual
376094078.002025-02-206167Actual
2971911045.232024-07-226118Actual
280621557.002024-06-226173Actual
299531824.202024-07-2261611Actual
42208.002022-04-226113Actual
284132374.002024-06-226166Actual
102874100.002023-01-216114Budget
389681935.902025-03-2361211Actual
162831223.122023-06-2361411Actual
9638688.002022-12-216156Actual
94471928.002022-12-216116Actual
188851093.002023-09-226126Actual
221475203.002023-12-216167Actual
277342627.402024-05-2261112Actual
145396884.002023-05-236163Actual
192673016.772023-09-2261111Actual
163421384.832023-06-2361611Actual
123462600.002023-03-236113Budget
56171900.002022-09-226113Budget
36183203.002022-07-236164Actual
601632.002022-04-226163Actual
336575828.002024-11-226163Actual
90411602.002022-12-216163Actual
339842966.002024-11-226136Actual
23121372.002022-06-236163Actual
30041532.682024-07-2261212Actual
38382022.002022-07-236116Actual
119332083.002023-02-206166Actual
378712989.112025-02-2061411Actual
299212197.612024-07-2261411Actual
186451590.002023-09-226173Actual
78642178.002022-11-236113Actual

Generated 2025-05-22 21:18:45.061 UTC