[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 421   

682 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52913328.002022-08-246117Actual
199413742.002023-10-246136Actual
140355467.002023-04-236167Actual
153031645.472023-05-2461411Actual
107551300.002023-01-226156Budget
42242700.002022-07-246167Budget
116043058.002023-02-216165Actual
142191868.882023-04-2361111Actual
184031139.082023-08-2461611Actual
118321900.002023-02-216146Budget
66612073.852022-09-236168Actual
194071782.712023-09-2361611Actual
96911621.002022-12-226166Actual
252187936.082024-03-236118Actual
191756749.692023-09-236128Actual
1925174.002022-04-236114Actual
276742030.582024-05-2361611Actual
22354916.732023-12-2261211Actual
275611381.642024-05-2361211Actual
17434125.232023-07-2461112Actual
384705522.002025-03-246165Actual
96921300.002022-12-226166Budget
340661853.002024-11-236166Actual
106603645.002023-01-226136Actual
9453000.002022-04-236118Budget
226812739.002024-01-226173Actual
259941695.002024-04-226116Actual
212314789.052023-11-246128Actual
232123755.702024-01-226128Actual
261011279.002024-04-226156Actual
16229403.962023-06-2461211Actual
236851153.002024-02-216173Actual
182026136.042023-08-246168Actual
148921893.002023-05-246146Actual
331225207.242024-10-236128Actual
230917019.002024-01-226117Actual
111362575.372023-01-226168Actual
370153643.432025-01-2261613Actual
246239719.002024-03-236113Actual
43084455.712022-07-246118Actual
13184444.002022-05-246114Actual
70683000.002022-10-246115Budget
88002800.002022-11-246118Budget
132053370.002023-03-246167Actual
369853146.922025-01-2261213Actual
134928283.002023-04-236113Actual
25565111.402024-03-2361212Actual
162561077.372023-06-2461311Actual
263476586.052024-04-226168Actual
183171002.912023-08-2461311Actual
127332600.002023-03-246165Budget
72072190.002022-10-246116Actual
286255007.242024-06-236168Actual
306361825.002024-08-236146Actual
8002480.002022-11-246173Budget
16310348.642023-06-2461511Actual
268207788.002024-05-236113Actual
138841567.002023-04-236146Actual
222663313.262023-12-226168Actual
133931900.002023-03-246168Budget
44112376.882022-07-246168Actual
3882600.002022-04-236165Budget
304026412.002024-08-236164Actual
393193875.012025-03-2461613Actual
28591500.002022-06-246146Budget
316215743.002024-09-226165Actual
129601900.002023-03-246146Budget
32832690.002024-10-236126Actual
89862046.002022-12-226113Actual
124041600.002023-03-246163Budget
51061500.002022-08-246146Budget
238992449.002024-02-216116Actual
152212200.802023-05-2461111Actual
108924035.002023-01-226117Actual
199131000.002023-10-246126Actual
10239666.002023-01-226173Actual
270636112.002024-05-236165Actual
295672220.002024-07-236166Actual
115474444.002023-02-216115Actual
138583093.002023-04-236136Actual
76763819.332022-10-246118Actual
77801655.662022-10-246168Actual
311392630.602024-08-2361112Actual
66601300.002022-09-236168Budget
21162279.912022-05-246128Actual
296267301.002024-07-236117Actual
260752020.002024-04-226146Actual
29071040.002022-06-246156Actual
151018467.912023-05-246118Actual
271232806.002024-05-236116Actual
351611783.002024-12-226146Actual
139412372.002023-04-236166Actual
364276483.002025-01-226117Actual
392014097.642025-03-2461612Actual
162831223.122023-06-2461411Actual
362853296.002025-01-226136Actual
22499139.062023-12-2261112Actual
73521942.002022-10-246146Actual
100183092.052022-12-226168Actual
25447640.132024-03-2361511Actual
363681758.002025-01-226166Actual
316812239.002024-09-226116Actual
25782700.002022-06-246115Budget
24962666.002022-06-246164Actual
24952000.002022-06-246164Budget
291236626.002024-07-236113Actual
324996125.002024-10-236113Actual
64154840.002022-09-236117Actual
251584550.002024-03-236167Actual
50592100.002022-08-246136Budget
201163769.002023-10-246167Actual
122631900.002023-02-216168Budget
109493300.002023-01-226167Budget
161416198.172023-06-246168Actual
14247364.602023-04-2361211Actual
229751311.002024-01-226146Actual
60851572.002022-09-236116Actual
324093429.392024-09-2261213Actual
257761964.002024-04-226173Actual
2393480.002022-06-246173Budget
383161417.002025-03-246173Actual
88482313.252022-11-246128Actual
38382022.002022-07-246116Actual
41683700.002022-07-246117Budget
21524214.592023-11-2461112Actual
3719410399.002025-02-216114Actual
128151905.002023-03-246116Actual
238063893.002024-02-216115Actual
293695081.002024-07-236165Actual
44942046.002022-08-246113Actual
16952434.002022-05-246136Actual
187052757.002023-09-236164Actual
333882410.382024-10-2361112Actual
53462116.002022-08-246167Actual
73053307.002022-10-246136Actual
25538193.322024-03-2361112Actual
247151049.002024-03-236173Actual
39169903.972025-03-2461212Actual
41693609.002022-07-246117Actual
280034906.002024-06-236163Actual
24955568.002024-03-236126Actual
12486650.002023-03-246173Budget
1646815.002022-05-246126Actual
101571600.002023-01-226163Budget
21732160.212022-05-246168Actual
32881400.002022-06-246168Budget
331545726.952024-10-236168Actual
20404588.002023-10-2461511Actual
107541399.002023-01-226156Actual
156383481.002023-06-246164Actual
254781802.922024-03-2361611Actual
43563819.332022-07-246128Actual
23121372.002022-06-246163Actual
365804820.872025-01-226168Actual
169612004.002023-07-246166Actual
143480.002022-04-236173Budget
323223645.512024-09-2261612Actual
36183203.002022-07-246164Actual
105632000.002023-01-226116Budget
87163057.002022-11-246167Actual
307527434.002024-08-236117Actual
267031783.742024-04-2261113Actual
136144770.002023-04-236114Actual
110791600.002023-01-226128Budget
7399950.002022-10-246156Budget
38017542.262025-02-2161212Actual
389402848.682025-03-2461111Actual
13741965.002022-05-246164Actual
114642800.002023-02-216164Budget
2906850.002022-06-246156Budget
10612975.002023-01-226126Actual
298393267.842024-07-2361111Actual
52903700.002022-08-246117Budget
13732000.002022-05-246164Budget
219723742.002023-12-226136Actual
19349823.112023-09-2361411Actual
67442400.002022-10-246113Budget
2763550.002022-06-246126Budget
89852400.002022-12-226113Budget
343373631.682024-11-2361111Actual
35718903.972024-12-2261212Actual
217335896.002023-12-226114Actual
121583600.002023-02-216118Budget
53472700.002022-08-246167Budget
162011975.262023-06-2461111Actual
119341900.002023-02-216166Budget
223811410.362023-12-2261311Actual
217653254.002023-12-226164Actual
269408750.002024-05-236114Actual
178543061.002023-08-246116Actual
247752757.002024-03-236164Actual
293365069.002024-07-236115Actual
125334392.002023-03-246114Actual
1789630.002022-05-246156Actual
321181509.302024-09-2261211Actual
342774132.982024-11-236168Actual
367221993.352025-01-2261411Actual
201769761.872023-10-246118Actual
27151800.002022-06-246116Budget
56751300.002022-09-236163Budget
202045120.872023-10-246128Actual
144497.002022-04-236173Actual
27762457.152024-05-2361212Actual
17961835.002023-08-246156Actual
150415964.002023-05-246167Actual
110802446.582023-01-226128Actual
277342627.402024-05-2361112Actual
20496163.532023-10-2461112Actual
298942068.882024-07-2361311Actual
30993978.442024-08-2361211Actual
216465951.002023-12-226163Actual
300132661.452024-07-2361112Actual
286853267.842024-06-2361111Actual
115464200.002023-02-216115Budget
122623398.112023-02-216168Actual
26518327.362024-04-2261511Actual
126744200.002023-03-246115Budget
130061300.002023-03-246156Budget
223261782.712023-12-2261111Actual
180508099.002023-08-246117Actual
160818451.242023-06-246118Actual
355722209.312024-12-2261411Actual
29867856.092024-07-2361211Actual
222355020.872023-12-226128Actual
99613746.612022-12-226128Actual
280621557.002024-06-236173Actual
315285882.002024-09-226164Actual
31708802.002024-09-226126Actual
235938835.002024-02-216113Actual
124032121.002023-03-246163Actual
15982196.002022-05-246116Actual
166092307.002023-07-246173Actual
24415346.512024-02-2161511Actual
274733823.882024-05-236168Actual
180834815.002023-08-246167Actual
341585996.002024-11-236167Actual
5757727.002022-09-236173Actual
75373800.002022-10-246117Actual
61822434.002022-09-236136Actual
278531822.342024-05-2361113Actual
2856510084.602024-06-236118Actual
6882540.002022-10-246173Actual
69295100.002022-10-246114Budget
17490469.922023-07-2461612Actual
372876053.002025-02-216115Actual
168233033.002023-07-246116Actual
216149449.002023-12-226113Actual
385301994.002025-03-246116Actual
140027087.002023-04-236117Actual
333282851.882024-10-2361611Actual
302824807.002024-08-236163Actual
347747632.002024-12-226113Actual
376094078.002025-02-216167Actual
5758750.002022-09-236173Budget
30443100.002022-06-246117Budget
392884145.192025-03-2461213Actual
23504301.832024-01-2261112Actual
39351815.002022-07-246136Actual
220241224.002023-12-226156Actual
381362650.422025-02-2161213Actual
56182079.002022-09-236113Actual
141253046.592023-04-236128Actual
306102379.002024-08-236136Actual
214051258.232023-11-2461411Actual
49621921.002022-08-246116Actual
264371198.652024-04-2261211Actual
10240650.002023-01-226173Budget
130641900.002023-03-246166Budget
34301296.002022-07-246163Actual
137412709.002023-04-236165Actual
5010892.002022-08-246126Actual
267614925.912024-04-2261613Actual
26021667.002024-04-226126Actual
291564956.002024-07-236163Actual
71252300.002022-10-246165Budget
110327878.502023-01-226118Actual
25792355.002022-06-246115Actual
47382976.002022-08-246164Actual
320903689.132024-09-2261111Actual
4631750.002022-08-246173Budget
35604664.002022-07-246114Actual
8602500.002022-04-236167Budget
318787061.002024-09-226117Actual
86584185.002022-11-246117Actual
214641223.122023-11-2461611Actual
98302016.002022-12-226167Actual
321721763.562024-09-2261411Actual
8052966.002022-04-236117Actual
17342380.552023-07-2461511Actual
54783301.142022-08-246128Actual
24414000.002022-06-246114Budget
36257783.002025-01-226126Actual
337161859.002024-11-236173Actual
354903102.942024-12-2261111Actual
29456872.002024-07-236126Actual
104803816.002023-01-226165Actual
210231163.002023-11-246156Actual
135862120.002023-04-236173Actual
289463479.552024-06-2361612Actual
303411805.002024-08-236173Actual
54307201.222022-08-246118Actual
117853037.002023-02-216136Actual
93642300.002022-12-226165Budget
345661160.362024-11-2361212Actual
1441996.512023-04-2361212Actual
177944970.002023-08-246165Actual
8520950.002022-11-246156Budget
1645550.002022-05-246126Budget
167633939.002023-07-246165Actual
84741600.002022-11-246146Budget
360775467.002025-01-226164Actual
31865352.702022-06-246118Actual
104274153.002023-01-226115Actual
75932611.002022-10-246167Actual
44101300.002022-07-246168Budget
218572945.002023-12-226165Actual
350205158.002024-12-226165Actual
197016712.002023-10-246114Actual
34291300.002022-07-246163Budget
15142600.002022-05-246165Budget
19283100.002022-05-246117Budget
17881910.002023-08-246126Actual
270324424.002024-05-236115Actual
6651098.002022-04-236156Actual
4742080.002022-04-236116Actual
209162561.002023-11-246116Actual
1548511663.002023-06-246113Actual
8378850.002022-11-246126Budget
31167813.542024-08-2361212Actual
2472000.002022-04-236164Budget
78632400.002022-11-246113Budget
243881076.312024-02-2161411Actual
130071970.002023-03-246156Actual
58612600.002022-09-236164Budget
3333731.002022-04-236115Actual
179913030.002023-08-246166Actual
189651065.002023-09-236156Actual
262267223.002024-04-226167Actual
374352643.002025-02-216136Actual
32000.002022-04-236113Budget
31853000.002022-06-246118Budget
318191924.002024-09-226166Actual
25393776.312024-03-2361311Actual
11332000.002022-05-246113Budget
377893481.682025-02-2161111Actual
263167660.312024-04-226128Actual
114064236.002023-02-216114Actual
2258912038.002024-01-226113Actual
378712989.112025-02-2161411Actual
378441924.202025-02-2161311Actual
84273307.002022-11-246136Actual
309653849.772024-08-2361111Actual
169041992.002023-07-246146Actual
15151996.002022-05-246165Actual
1814310643.702023-08-246118Actual
348947722.002024-12-226114Actual
253382879.542024-03-2361111Actual
248683728.002024-03-236165Actual
187984372.002023-09-236165Actual
233861117.802024-01-2261411Actual
51051685.002022-08-246146Actual
219982177.002023-12-226146Actual
387605046.002025-03-246167Actual
106613000.002023-01-226136Budget
208563387.002023-11-246165Actual
64143700.002022-09-236117Budget
36172600.002022-07-246164Budget
54293300.002022-08-246118Budget
378171015.672025-02-2161211Actual
78642178.002022-11-246113Actual
349277878.002024-12-226164Actual
336247880.002024-11-236113Actual
171734928.452023-07-246168Actual
166703661.002023-07-246164Actual
312591657.422024-08-2361113Actual
98312300.002022-12-226167Budget
26334108.002022-06-246165Actual
249832679.002024-03-236136Actual
12485801.002023-03-246173Actual
8043100.002022-04-236117Budget
317881105.002024-09-226156Actual
125344100.002023-03-246114Budget
203771494.402023-10-2461411Actual
76752800.002022-10-246118Budget
97753424.002022-12-226117Actual
60032600.002022-09-236165Budget
75363700.002022-10-246117Budget
81052400.002022-11-246164Budget
344191939.092024-11-2361411Actual
93113000.002022-12-226115Budget
21351846.522023-11-2461211Actual
345984258.292024-11-2361612Actual
219172372.002023-12-226116Actual
3149510869.002024-09-226114Actual
39342100.002022-07-246136Budget
84731404.002022-11-246146Actual
23926431.002024-02-216126Actual
258045456.002024-04-226114Actual
99621800.002022-12-226128Budget
37013080.002022-07-246115Actual
3197012375.552024-09-226118Actual
38557785.002025-03-246126Actual
228344100.002024-01-226165Actual
87995134.512022-11-246118Actual
290334024.132024-06-2361213Actual
7398858.002022-10-246156Actual
328052601.002024-10-236116Actual
87172300.002022-11-246167Budget
190875829.002023-09-236167Actual
352181786.002024-12-226166Actual
11881805.002022-05-246163Actual
59443571.002022-09-236115Actual
8001594.002022-11-246173Actual
64722700.002022-09-236167Budget
23534259.272024-01-2261612Actual
299531824.202024-07-2361611Actual
337776853.002024-11-236164Actual
20350617.792023-10-2461311Actual
224391868.882023-12-2261611Actual
279115246.962024-05-2361613Actual
360171099.002025-01-226173Actual
71243141.002022-10-246165Actual
4632864.002022-08-246173Actual
367792094.422025-01-2261611Actual
160215246.002023-06-246167Actual
69305702.002022-10-246114Actual
18494308.212023-08-2461612Actual
191478345.182023-09-236118Actual
74541300.002022-10-246166Budget
8377907.002022-11-246126Actual
120173228.002023-02-216117Actual
159887090.002023-06-246117Actual
34446775.242024-11-2361511Actual
26611489.072024-04-2261112Actual
9123480.002022-12-226173Budget
37003100.002022-07-246115Budget
390812775.282025-03-2461611Actual
152761163.552023-05-2461311Actual
326199371.002024-10-236114Actual
211434638.002023-11-246167Actual
340102028.002024-11-236146Actual
314084510.002024-09-226163Actual
271501217.002024-05-236126Actual
133352472.342023-03-246128Actual
52071500.002022-08-246166Budget
220552273.002023-12-226166Actual
31022500.002022-06-246167Budget
28132660.002022-06-246136Actual
21151500.002022-05-246128Budget
133923855.702023-03-246168Actual
1270360.002022-05-246173Actual
5712497.002022-04-236136Actual
317363524.002024-09-226136Actual
92272400.002022-12-226164Budget
5009850.002022-08-246126Budget
371661449.002025-02-216173Actual
264092057.182024-04-2261111Actual
386111709.002025-03-246146Actual
131473987.002023-03-246117Actual
330345522.002024-10-236167Actual
179093095.002023-08-246136Actual
288261749.732024-06-2361611Actual
46804070.002022-08-246114Actual
54771900.002022-08-246128Budget
37542600.002022-07-246165Budget
101022600.002023-01-226113Budget
227424652.002024-01-226164Actual
335353315.352024-10-2361213Actual
56171900.002022-09-236113Budget
221475203.002023-12-226167Actual
228023766.002024-01-226115Actual
296595250.002024-07-236167Actual
105641924.002023-01-226116Actual
370748255.002025-02-216113Actual
207315125.002023-11-246114Actual
14572966.002022-05-246115Actual
177013830.002023-08-246164Actual
240362696.002024-02-216166Actual
163421384.832023-06-2461611Actual
386682433.002025-03-246166Actual
143011281.632023-04-2361411Actual
362302502.002025-01-226116Actual
161093890.552023-06-246128Actual
252464267.832024-03-236128Actual
35599503.962024-12-2261511Actual
198861782.002023-10-246116Actual
379292743.362025-02-2161611Actual
17411500.002022-05-246146Budget
351353467.002024-12-226136Actual
330028344.002024-10-236117Actual
130631971.002023-03-246166Actual
7201539.002022-04-236166Actual
9942498.102022-04-236128Actual
138032204.002023-04-236116Actual
9638688.002022-12-226156Actual
348074559.002024-12-226163Actual
283561497.002024-06-236146Actual
239543087.002024-02-216136Actual
11735950.002023-02-216126Budget
13830668.002023-04-236126Actual
49611800.002022-08-246116Budget
33956855.002024-11-236126Actual
9639950.002022-12-226156Budget
36749691.202025-01-2261511Actual
1914000.002022-04-236114Budget
61832100.002022-09-236136Budget
19322614.602023-09-2361311Actual
359267880.002025-01-226113Actual
256827952.002024-04-226113Actual
199931247.002023-10-246156Actual
391412535.912025-03-2461112Actual
133361600.002023-03-246128Budget
15818606.002023-06-246126Actual
355181538.022024-12-2261211Actual
18451500.002022-05-246166Budget
304626934.002024-08-236115Actual
177614145.002023-08-246115Actual
146583517.002023-05-246164Actual
18290282.682023-08-2461211Actual
136464882.002023-04-236164Actual
107071932.002023-01-226146Actual
260492465.002024-04-226136Actual
237135815.002024-02-216114Actual
58065875.002022-09-236114Actual
357494197.652024-12-2261612Actual
25420760.352024-03-2361411Actual
366403313.592025-01-2261111Actual
26322600.002022-06-246165Budget
85761441.002022-11-246166Actual
145981137.002023-05-246173Actual
22921544.002024-01-226126Actual
290642385.512024-06-2361613Actual
236265522.002024-02-216163Actual
329121387.002024-10-236156Actual
91725100.002022-12-226114Budget
373802076.002025-02-216116Actual
15395215.662023-05-2461112Actual
89031200.002022-11-246168Budget
127322084.002023-03-246165Actual
44931900.002022-08-246113Budget
60861800.002022-09-236116Budget
376698651.242025-02-216118Actual
382248504.002025-03-246113Actual
9464801.172022-04-236118Actual
182622155.052023-08-2461111Actual
48203100.002022-08-246115Budget
186736694.002023-09-236114Actual
332961879.522024-10-2361411Actual
19293924.002022-05-246117Actual
242465120.872024-02-216168Actual
149491917.002023-05-246166Actual
187654829.002023-09-236115Actual
241275467.002024-02-216167Actual
79201300.002022-11-246163Budget
1746197.572023-07-2461212Actual
186451590.002023-09-236173Actual
377295355.732025-02-216168Actual
292151949.002024-07-236173Actual
343922734.852024-11-2361311Actual
252784602.682024-03-236168Actual
315887799.002024-09-226115Actual
121575561.792023-02-216118Actual
11342402.002022-05-246113Actual
11357519.002023-02-216173Actual
20673000.002022-05-246118Budget
15426325.232023-05-2461612Actual
330947289.102024-10-236118Actual
26643489.072024-04-2261612Actual
287671710.372024-06-2361411Actual
114054100.002023-02-216114Budget
19295327.362023-09-2361211Actual
2482083.002022-04-236164Actual
334483760.402024-10-2361612Actual
173151345.472023-07-2461411Actual
23413363.532024-01-2261511Actual
75922300.002022-10-246167Budget
123462600.002023-03-246113Budget
272041939.002024-05-236146Actual
39049308.212025-03-2461511Actual
37552534.002022-07-246165Actual
297794731.472024-07-236168Actual
83292551.002022-11-246116Actual
9124494.002022-12-226173Actual
38371800.002022-07-246116Budget
319984855.722024-09-226128Actual
352779787.002024-12-226117Actual
170535360.002023-07-246167Actual
200834859.002023-10-246117Actual
20684276.922022-05-246118Actual
131463900.002023-03-246117Budget
345381989.092024-11-2361112Actual
7255850.002022-10-246126Budget
39811500.002022-07-246146Budget
141573831.462023-04-236168Actual
20703922.002023-11-246173Actual
295101381.002024-07-236146Actual
390222184.842025-03-2461411Actual
18461335.002022-05-246166Actual
19523349.702023-09-2361612Actual
55341300.002022-08-246168Budget
114633141.002023-02-216164Actual
19852545.002022-05-246167Actual
116052600.002023-02-216165Budget
339292818.002024-11-236116Actual
202356075.442023-10-246168Actual
45501172.002022-08-246163Actual
99132800.002022-12-226118Budget
12864751.002023-03-246126Actual
147184145.002023-05-246115Actual
371074444.002025-02-216163Actual
308733746.612024-08-236128Actual
97743700.002022-12-226117Budget
243061975.262024-02-2161111Actual
89021585.962022-11-246168Actual
4029917.002022-07-246156Actual
265501292.272024-04-2261611Actual
365484548.142025-01-226128Actual
388484840.572025-03-246128Actual
369582597.792025-01-2261113Actual
276152133.782024-05-2361411Actual
27161736.002022-06-246116Actual
14448329.492023-04-2361612Actual
175498639.002023-08-246113Actual
211104810.002023-11-246117Actual
292766666.002024-07-236164Actual
17641913.002023-08-246173Actual
50582527.002022-08-246136Actual
117843000.002023-02-216136Budget
14838844.002023-05-246126Actual
77231800.002022-10-246128Budget
77242040.512022-10-246128Actual
22530319.912023-12-2261612Actual
197935735.002023-10-246115Actual
81893000.002022-11-246115Budget
332691645.472024-10-2361311Actual
2120311781.602023-11-246118Actual
110313600.002023-01-226118Budget
189952505.002023-09-236166Actual
101581472.002023-01-226163Actual
42208.002022-04-236113Actual
92282764.002022-12-226164Actual
273208585.002024-05-236117Actual
153352257.182023-05-2461611Actual
364607436.002025-01-226167Actual
20552435.872023-10-2461612Actual
305551870.002024-08-236116Actual
20523110.342023-10-2461212Actual
242155690.582024-02-216128Actual
336575828.002024-11-236163Actual
132883600.002023-03-246118Budget
340361604.002024-11-236156Actual
68001254.002022-10-246163Actual
167304809.002023-07-246115Actual
348662219.002024-12-226173Actual
281824622.002024-06-236115Actual
60022545.002022-09-236165Actual
310471815.692024-08-2361411Actual
158981893.002023-06-246156Actual
35187960.002024-12-226156Actual
259324071.002024-04-226165Actual
29622267.002022-06-246166Actual
272301050.002024-05-236156Actual
28601404.002022-06-246146Actual
280906672.002024-06-236114Actual
306931819.002024-08-236166Actual
346583657.462024-11-2361113Actual
10481400.002022-04-236168Budget
361377952.002025-01-226115Actual
52081310.002022-08-246166Actual
69862262.002022-10-246164Actual
217051288.002023-12-226173Actual
28302683.002024-06-236126Actual
379891591.212025-02-2161112Actual
30041532.682024-07-2361212Actual
95911700.002022-12-226146Actual
179351782.002023-08-246146Actual
231848033.052024-01-226118Actual
321451640.152024-09-2261311Actual
16942300.002022-05-246136Budget
2971911045.232024-07-236118Actual
212634858.752023-11-246168Actual
229492755.002024-01-226136Actual

Generated 2025-05-23 21:20:00.446 UTC