[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 992  >   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38371800.002022-08-186116Budget
106613000.002023-02-166136Budget
166092307.002023-08-186173Actual
22921544.002024-02-166126Actual
56751300.002022-10-186163Budget
206119314.002023-12-196113Actual
42252802.002022-08-186167Actual
267031783.742024-05-1761113Actual
254781802.922024-04-1761611Actual
45501172.002022-09-186163Actual
106603645.002023-02-166136Actual
274733823.882024-06-176168Actual
339842966.002024-12-186136Actual
185864771.002023-10-186163Actual
20350617.792023-11-1861311Actual
187984372.002023-10-186165Actual
364607436.002025-02-166167Actual
15142600.002022-06-186165Budget
58065875.002022-10-186114Actual
354305549.672025-01-166168Actual
328861781.002024-11-176146Actual
13830668.002023-05-186126Actual
374611352.002025-03-186146Actual
104264200.002023-02-166115Budget
93642300.002023-01-166165Budget
11881805.002022-06-186163Actual
268534779.002024-06-176163Actual
116872886.002023-03-186116Actual
140355467.002023-05-186167Actual
324996125.002024-11-176113Actual
24962666.002022-07-196164Actual
274416866.362024-06-176128Actual
133361600.002023-04-186128Budget
10240650.002023-02-166173Budget
16229403.962023-07-1961211Actual
156984784.002023-07-196115Actual
114054100.002023-03-186114Budget
38382022.002022-08-186116Actual
1746197.572023-08-1861212Actual
302824807.002024-09-176163Actual
72561247.002022-11-186126Actual
60022545.002022-10-186165Actual
243881076.312024-03-1761411Actual
2971911045.232024-08-176118Actual
136464882.002023-05-186164Actual
16952434.002022-06-186136Actual
322301935.902024-10-1761611Actual
15151996.002022-06-186165Actual
353107804.002025-01-166167Actual
335655604.872024-11-1761613Actual
131463900.002023-04-186117Budget
264092057.182024-05-1761111Actual
19283100.002022-06-186117Budget
208563387.002023-12-196165Actual
383775882.002025-04-186164Actual
261011279.002024-05-176156Actual
234441939.092024-02-1661611Actual
350205158.002025-01-166165Actual
46804070.002022-09-186114Actual
145077353.002023-06-186113Actual
306102379.002024-09-176136Actual
287402348.682024-07-1861311Actual
1646815.002022-06-186126Actual
43563819.332022-08-186128Actual
173151345.472023-08-1861411Actual
23926431.002024-03-176126Actual
180508099.002023-09-186117Actual
38017542.262025-03-1861212Actual
107551300.002023-02-166156Budget
313759252.002024-10-176113Actual
381362650.422025-03-1861213Actual
360171099.002025-02-166173Actual
13184444.002022-06-186114Actual
96911621.002023-01-166166Actual
379891591.212025-03-1861112Actual
188582372.002023-10-186116Actual
349277878.002025-01-166164Actual
217335896.002024-01-166114Actual
2906850.002022-07-196156Budget
385852878.002025-04-186136Actual
136144770.002023-05-186114Actual
95453300.002023-01-166136Budget
130631971.002023-04-186166Actual
283561497.002024-07-186146Actual
521550.002022-05-186126Budget
22562178.002022-07-196113Actual
160818451.242023-07-196118Actual
115464200.002023-03-186115Budget
360458340.002025-02-166114Actual
172881099.722023-08-1861311Actual
99613746.612023-01-166128Actual
45491300.002022-09-186163Budget
5712497.002022-05-186136Actual
346583657.462024-12-1861113Actual
251257068.002024-04-176117Actual
222663313.262024-01-166168Actual
338695963.002024-12-186165Actual
37003100.002022-08-186115Budget
126744200.002023-04-186115Budget
145981137.002023-06-186173Actual
370748255.002025-03-186113Actual
19295327.362023-10-1861211Actual
522624.002022-05-186126Actual
392884145.192025-04-1861213Actual
190547201.002023-10-186117Actual
2847210013.002024-07-186117Actual
224081708.242024-01-1661411Actual
114642800.002023-03-186164Budget
103442800.002023-02-166164Budget
32000.002022-05-186113Budget
311392630.602024-09-1761112Actual
220241224.002024-01-166156Actual
383161417.002025-04-186173Actual
132043300.002023-04-186167Budget
3322700.002022-05-186115Budget
283821454.002024-07-186156Actual
273535829.002024-06-176167Actual
28132660.002022-07-196136Actual
37898417.792025-03-1861511Actual
258374977.002024-05-176164Actual
85211420.002022-12-196156Actual
122052407.192023-03-186128Actual
300733009.332024-08-1761612Actual
112751600.002023-03-186163Budget
212634858.752023-12-196168Actual
231246320.002024-02-166167Actual
144497.002022-05-186173Actual
282154815.002024-07-186165Actual
202045120.872023-11-186128Actual
219172372.002024-01-166116Actual
363681758.002025-02-166166Actual
101581472.002023-02-166163Actual
87172300.002022-12-196167Budget
146583517.002023-06-186164Actual
272041939.002024-06-176146Actual
139412372.002023-05-186166Actual
25782700.002022-07-196115Budget
201163769.002023-11-186167Actual
323823041.662024-10-1761113Actual
14247364.602023-05-1861211Actual
22499139.062024-01-1661112Actual
26322600.002022-07-196165Budget
9942498.102022-05-186128Actual
267304694.322024-05-1761213Actual
387278231.002025-04-186117Actual
128162000.002023-04-186116Budget
202356075.442023-11-186168Actual
378171015.672025-03-1861211Actual
109482930.002023-02-166167Actual
73521942.002022-11-186146Actual
306931819.002024-09-176166Actual
313163657.462024-09-1761613Actual
118781300.002023-03-186156Budget
347153736.412024-12-1861613Actual
58622560.002022-10-186164Actual
263167660.312024-05-176128Actual
47372600.002022-09-186164Budget
93103200.002023-01-166115Actual
206446135.002023-12-196163Actual
5758750.002022-10-186173Budget
258995915.002024-05-176115Actual
222355020.872024-01-166128Actual
309054943.602024-09-176168Actual
135258423.002023-05-186163Actual
117361502.002023-03-186126Actual
107541399.002023-02-166156Actual
127322084.002023-04-186165Actual
297794731.472024-08-176168Actual
307854531.002024-09-176167Actual
11358650.002023-03-186173Budget
155187436.002023-07-196163Actual
214641223.122023-12-1961611Actual
322902124.202024-10-1761112Actual
216465951.002024-01-166163Actual
73043300.002022-11-186136Budget
191478345.182023-10-186118Actual
373802076.002025-03-186116Actual
1789630.002022-06-186156Actual
137086317.002023-05-186115Actual
377295355.732025-03-186168Actual
177944970.002023-09-186165Actual
292766666.002024-08-176164Actual
33721747.002022-08-186113Actual
31022500.002022-07-196167Budget
6651098.002022-05-186156Actual
7191500.002022-05-186166Budget
81052400.002022-12-196164Budget
379292743.362025-03-1861611Actual
153352257.182023-06-1861611Actual
311993398.692024-09-1761612Actual
327455317.002024-11-176165Actual
91713449.002023-01-166114Actual
228344100.002024-02-166165Actual
21162279.912022-06-186128Actual
348662219.002025-01-166173Actual
42208.002022-05-186113Actual
10481400.002022-05-186168Budget
257761964.002024-05-176173Actual
6171500.002022-05-186146Budget
13732000.002022-06-186164Budget
192074351.162023-10-186168Actual
7255850.002022-11-186126Budget
108933900.002023-02-166117Budget
239802154.002024-03-176146Actual
217653254.002024-01-166164Actual
181713905.702023-09-186128Actual
20673000.002022-06-186118Budget
10239666.002023-02-166173Actual
24415346.512024-03-1761511Actual
216149449.002024-01-166113Actual
3512778.002022-08-186173Actual
110802446.582023-02-166128Actual
41683700.002022-08-186117Budget
33956855.002024-12-186126Actual
363112243.002025-02-166146Actual
54307201.222022-09-186118Actual
1914000.002022-05-186114Budget
2393480.002022-07-196173Budget
358091390.752025-01-1661113Actual
86584185.002022-12-196117Actual
25792355.002022-07-196115Actual
365804820.872025-02-166168Actual
199672316.002023-11-186146Actual
14392177.362023-05-1861112Actual
218256069.002024-01-166115Actual
376975436.032025-03-186128Actual
166703661.002023-08-186164Actual
83292551.002022-12-196116Actual
230011287.002024-02-166156Actual
52071500.002022-09-186166Budget
88482313.252022-12-196128Actual
128151905.002023-04-186116Actual
93652195.002023-01-166165Actual
344191939.092024-12-1861411Actual
290062285.502024-07-1861113Actual
43551900.002022-08-186128Budget
272301050.002024-06-176156Actual
35604664.002022-08-186114Actual
6133898.002022-10-186126Actual
84263300.002022-12-196136Budget
88002800.002022-12-196118Budget
316812239.002024-10-176116Actual
385301994.002025-04-186116Actual
3197012375.552024-10-176118Actual
384375368.002025-04-186115Actual
117843000.002023-03-186136Budget
163421384.832023-07-1961611Actual
112202945.002023-03-186113Actual
101012284.002023-02-166113Actual
28302683.002024-07-186126Actual
149491917.002023-06-186166Actual
124032121.002023-04-186163Actual
17434125.232023-08-1861112Actual
349876136.002025-01-166115Actual
78632400.002022-12-196113Budget
54771900.002022-09-186128Budget
16429152.892023-07-1961212Actual
179351782.002023-09-186146Actual
15818606.002023-07-196126Actual
10611950.002023-02-166126Budget
310791996.542024-09-1761611Actual
20943850.002023-12-196126Actual
6882540.002022-11-186173Actual
249832679.002024-04-176136Actual
281824622.002024-07-186115Actual
77811200.002022-11-186168Budget
278805466.272024-06-1761213Actual
84273307.002022-12-196136Actual
12864751.002023-04-186126Actual
32342120.822022-07-196128Actual
276742030.582024-06-1761611Actual
305551870.002024-09-176116Actual
367221993.352025-02-1661411Actual
6277957.002022-10-186156Actual
279115246.962024-06-1761613Actual
374071177.002025-03-186126Actual
15395215.662023-06-1861112Actual
4632864.002022-09-186173Actual
231848033.052024-02-166118Actual
37552534.002022-08-186165Actual
64733234.002022-10-186167Actual
49621921.002022-09-186116Actual
8378850.002022-12-196126Budget
43073300.002022-08-186118Budget
58054900.002022-10-186114Budget
31167813.542024-09-1761212Actual
18463189.062023-09-1861112Actual
212314789.052023-12-196128Actual
8002480.002022-12-196173Budget
320903689.132024-10-1761111Actual
147184145.002023-06-186115Actual
31032262.002022-07-196167Actual
310471815.692024-09-1761411Actual
83302100.002022-12-196116Budget
37013080.002022-08-186115Actual
52081310.002022-09-186166Actual
276152133.782024-06-1761411Actual
5702300.002022-05-186136Budget
66601300.002022-10-186168Budget
48783360.002022-09-186165Actual
376094078.002025-03-186167Actual
93113000.002023-01-166115Budget
19523349.702023-10-1861612Actual
664850.002022-05-186156Budget
223811410.362024-01-1661311Actual
280621557.002024-07-186173Actual
371074444.002025-03-186163Actual
275882396.552024-06-1761311Actual
352181786.002025-01-166166Actual
147512975.002023-06-186165Actual
149181685.002023-06-186156Actual
362302502.002025-02-166116Actual
233861117.802024-02-1661411Actual
270636112.002024-06-176165Actual
138841567.002023-05-186146Actual
207643709.002023-12-196164Actual
14448329.492023-05-1861612Actual
26643489.072024-05-1761612Actual
97743700.002023-01-166117Budget
85761441.002022-12-196166Actual
61822434.002022-10-186136Actual
264641362.492024-05-1761311Actual
337161859.002024-12-186173Actual
150415964.002023-06-186167Actual
71243141.002022-11-186165Actual
21151500.002022-06-186128Budget
26334108.002022-07-196165Actual
261321870.002024-05-176166Actual
69305702.002022-11-186114Actual
356302245.482025-01-1661611Actual
119341900.002023-03-186166Budget
130071970.002023-04-186156Actual
105641924.002023-02-166116Actual
18494308.212023-09-1861612Actual
210231163.002023-12-196156Actual
34446775.242024-12-1861511Actual
271232806.002024-06-176116Actual
290642385.512024-07-1861613Actual
328052601.002024-11-176116Actual
15982196.002022-06-186116Actual
258045456.002024-05-176114Actual
167304809.002023-08-186115Actual
25420760.352024-04-1761411Actual
388484840.572025-04-186128Actual
95921600.002023-01-166146Budget
30041532.682024-08-1761212Actual
321181509.302024-10-1761211Actual
248683728.002024-04-176165Actual
166375988.002023-08-186114Actual
115474444.002023-03-186115Actual
250661876.002024-04-176166Actual
11735950.002023-03-186126Budget
14562700.002022-06-186115Budget
238992449.002024-03-176116Actual
291236626.002024-08-176113Actual
18371377.362023-09-1861511Actual
12485801.002023-04-186173Actual
120753300.002023-03-186167Budget
232123755.702024-02-166128Actual
16310348.642023-07-1961511Actual
23121372.002022-07-196163Actual
36749691.202025-02-1661511Actual
188851093.002023-10-186126Actual
89031200.002022-12-196168Budget
35599503.962025-01-1661511Actual
229751311.002024-02-166146Actual
360775467.002025-02-166164Actual
34301296.002022-08-186163Actual
342464531.472024-12-186128Actual
198861782.002023-11-186116Actual
268207788.002024-06-176113Actual
47382976.002022-09-186164Actual
23413363.532024-02-1661511Actual
374871711.002025-03-186156Actual
40851500.002022-08-186166Budget
387605046.002025-04-186167Actual
384705522.002025-04-186165Actual
197334096.002023-11-186164Actual
70692987.002022-11-186115Actual
247436515.002024-04-176114Actual
19349823.112023-10-1861411Actual
246565025.002024-04-176163Actual
601632.002022-05-186163Actual
213781494.402023-12-1961311Actual
325911733.002024-11-176173Actual
162011975.262023-07-1961111Actual
275611381.642024-06-1761211Actual
133352472.342023-04-186128Actual
13741965.002022-06-186164Actual
5757727.002022-10-186173Actual
376698651.242025-03-186118Actual
66041900.002022-10-186128Budget
143011281.632023-05-1861411Actual
3892038.002022-05-186165Actual
388208833.062025-04-186118Actual
383449174.002025-04-186114Actual
44942046.002022-09-186113Actual
200241874.002023-11-186166Actual
44112376.882022-08-186168Actual
137412709.002023-05-186165Actual
48792600.002022-09-186165Budget
39821435.002022-08-186146Actual
317881105.002024-10-176156Actual
6181502.002022-05-186146Actual
329431796.002024-11-176166Actual
32331500.002022-07-196128Budget
321721763.562024-10-1761411Actual
343922734.852024-12-1861311Actual
332691645.472024-11-1761311Actual
28914401.832024-07-1861212Actual
107071932.002023-02-166146Actual
77231800.002022-11-186128Budget
121575561.792023-03-186118Actual
25366424.172024-04-1761211Actual
39351815.002022-08-186136Actual
271501217.002024-06-176126Actual
2741312975.572024-06-176118Actual
194071782.712023-10-1861611Actual
157314514.002023-07-196165Actual
33711900.002022-08-186113Budget
29071040.002022-07-196156Actual
74541300.002022-11-186166Budget
17490469.922023-08-1861612Actual
11342402.002022-06-186113Actual
304626934.002024-09-176115Actual
287131116.742024-07-1861211Actual
58612600.002022-10-186164Budget
33416438.002024-11-1761212Actual
22354916.732024-01-1661211Actual
279707009.002024-07-186113Actual
375777552.002025-03-186117Actual
184031139.082023-09-1861611Actual
167633939.002023-08-186165Actual
211434638.002023-12-196167Actual
1925174.002022-05-186114Actual
62301752.002022-10-186146Actual
59443571.002022-10-186115Actual
240061453.002024-03-176156Actual
156054946.002023-07-196114Actual
318191924.002024-10-176166Actual
210512273.002023-12-196166Actual
368983796.572025-02-1661612Actual
332961879.522024-11-1761411Actual
199131000.002023-11-186126Actual
27642719.922024-06-1761511Actual
238063893.002024-03-176115Actual
369853146.922025-02-1661213Actual
393193875.012025-04-1861613Actual
80505932.002022-12-196114Actual
23504301.832024-02-1661112Actual
334483760.402024-11-1761612Actual
127332600.002023-04-186165Budget
200834859.002023-11-186117Actual
7201539.002022-05-186166Actual
26611489.072024-05-1761112Actual
34291300.002022-08-186163Budget
161416198.172023-07-196168Actual
133931900.002023-04-186168Budget
162831223.122023-07-1961411Actual
77242040.512022-11-186128Actual
317363524.002024-10-176136Actual
9638688.002023-01-166156Actual
389402848.682025-04-1861111Actual
319105352.002024-10-176167Actual
343373631.682024-12-1861111Actual
27151800.002022-07-196116Budget
326526592.002024-11-176164Actual
112761775.002023-03-186163Actual
336247880.002024-12-186113Actual
187052757.002023-10-186164Actual
366681711.432025-02-1661211Actual
35594900.002022-08-186114Budget
235938835.002024-03-176113Actual
116052600.002023-03-186165Budget
299212197.612024-08-1761411Actual
227094397.002024-02-166114Actual
288862711.452024-07-1861112Actual
9464801.172022-05-186118Actual
242465120.872024-03-176168Actual
329121387.002024-11-176156Actual
190875829.002023-10-186167Actual
122061600.002023-03-186128Budget
54783301.142022-09-186128Actual
170535360.002023-08-186167Actual
14838844.002023-06-186126Actual
66032401.132022-10-186128Actual
340661853.002024-12-186166Actual
60032600.002022-10-186165Budget
227424652.002024-02-166164Actual
271782454.002024-06-176136Actual
132874892.082023-04-186118Actual
321451640.152024-10-1761311Actual
30993978.442024-09-1761211Actual
189952505.002023-10-186166Actual
236265522.002024-03-176163Actual
19322614.602023-10-1861311Actual
129133071.002023-04-186136Actual
168783309.002023-08-186136Actual
2453462.462024-03-1761212Actual
250091447.002024-04-176146Actual
53472700.002022-09-186167Budget
386111709.002025-04-186146Actual
330947289.102024-11-176118Actual
337776853.002024-12-186164Actual
142191868.882023-05-1861111Actual
355722209.312025-01-1661411Actual
71252300.002022-11-186165Budget
142741345.472023-05-1861311Actual
354903102.942025-01-1661111Actual
87995134.512022-12-196118Actual
170207215.002023-08-186117Actual
18451500.002022-06-186166Budget
19376712.472023-10-1861511Actual
351611783.002025-01-166146Actual
291564956.002024-08-176163Actual
31865352.702022-07-196118Actual
293695081.002024-08-176165Actual
8613172.002022-05-186167Actual
64722700.002022-10-186167Budget
39342100.002022-08-186136Budget
158463061.002023-07-196136Actual
169041992.002023-08-186146Actual
356902124.202025-01-1661112Actual
17961835.002023-09-186156Actual
175498639.002023-09-186113Actual
185537854.002023-10-186113Actual
72072190.002022-11-186116Actual
262267223.002024-05-176167Actual
151293005.682023-06-186128Actual
76763819.332022-11-186118Actual
64154840.002022-10-186117Actual
84741600.002022-12-196146Budget
114633141.002023-03-186164Actual
4029917.002022-08-186156Actual
9931500.002022-05-186128Budget
256827952.002024-05-176113Actual
20552435.872023-11-1861612Actual
345661160.362024-12-1861212Actual
243061975.262024-03-1761111Actual
207315125.002023-12-196114Actual
21721400.002022-06-186168Budget
192673016.772023-10-1861111Actual
296595250.002024-08-176167Actual
3084512036.152024-09-176118Actual
269725882.002024-06-176164Actual
392611829.362025-04-1861113Actual
140978952.762023-05-186118Actual
315887799.002024-10-176115Actual
10492401.132022-05-186168Actual
365484548.142025-02-166128Actual
373206891.002025-03-186165Actual
11332000.002022-06-186113Budget
21351846.522023-12-1961211Actual
90421300.002023-01-166163Budget
272611639.002024-06-176166Actual
306361825.002024-09-176146Actual
355181538.022025-01-1661211Actual
4742080.002022-05-186116Actual
315285882.002024-10-176164Actual
324403789.042024-10-1761613Actual
229492755.002024-02-166136Actual
305821003.002024-09-176126Actual
85751300.002022-12-196166Budget
294842381.002024-08-176136Actual
340102028.002024-12-186146Actual
104274153.002023-02-166115Actual
19467114.592023-10-1861112Actual
125923141.002023-04-186164Actual
35107690.002025-01-166126Actual
51061500.002022-09-186146Budget
24414000.002022-07-196114Budget
31853000.002022-07-196118Budget
169301224.002023-08-186156Actual
101022600.002023-02-166113Budget
101571600.002023-02-166163Budget
75363700.002022-11-186117Budget
337448691.002024-12-186114Actual
285935157.242024-07-186128Actual
19842500.002022-06-186167Budget
300132661.452024-08-1761112Actual
116882000.002023-03-186116Budget
320306860.302024-10-176168Actual
293365069.002024-08-176115Actual
77801655.662022-11-186168Actual
1548511663.002023-07-196113Actual
353708619.422025-01-166118Actual
3511750.002022-08-186173Budget
18290282.682023-09-1861211Actual
132053370.002023-04-186167Actual
6276950.002022-10-186156Budget
69295100.002022-11-186114Budget
362853296.002025-02-166136Actual
121583600.002023-03-186118Budget
202952125.272023-11-1861111Actual
340361604.002024-12-186156Actual
116043058.002023-03-186165Actual
64143700.002022-10-186117Budget
70683000.002022-11-186115Budget
9639950.002023-01-166156Budget
23534259.272024-02-1661612Actual
151614881.482023-06-186168Actual
280906672.002024-07-186114Actual
65553300.002022-10-186118Budget
96921300.002023-01-166166Budget
290334024.132024-07-1861213Actual
221475203.002024-01-166167Actual
103432676.002023-02-166164Actual
213231849.732023-12-1961111Actual
81883296.002022-12-196115Actual
180834815.002023-09-186167Actual
358673657.462025-01-1661613Actual
133923855.702023-04-186168Actual
314084510.002024-10-176163Actual
228942275.002024-02-166116Actual
239543087.002024-03-176136Actual
277342627.402024-06-1761112Actual
219982177.002024-01-166146Actual
182026136.042023-09-186168Actual
389951283.762025-04-1861311Actual
32199601.832024-10-1761511Actual
241879940.662024-03-176118Actual
7398858.002022-11-186156Actual
75922300.002022-11-186167Budget
240362696.002024-03-176166Actual
230917019.002024-02-166117Actual
37542600.002022-08-186165Budget
17641913.002023-09-186173Actual
294291777.002024-08-176116Actual
257157610.002024-05-176163Actual
21432297.572023-12-1961511Actual
95911700.002023-01-166146Actual
36257783.002025-02-166126Actual
251584550.002024-04-176167Actual
89862046.002023-01-166113Actual
16458316.722023-07-1961612Actual
143480.002022-05-186173Budget
48203100.002022-09-186115Budget
8001594.002022-12-196173Actual
21524214.592023-12-1961112Actual
63311482.002022-10-186166Actual
49611800.002022-09-186116Budget
87163057.002022-12-196167Actual
347747632.002025-01-166113Actual
372275607.002025-03-186164Actual
42242700.002022-08-186167Budget
359585315.002025-02-166163Actual
156383481.002023-07-196164Actual
333882410.382024-11-1761112Actual
15426325.232023-06-1861612Actual
27762457.152024-06-1761212Actual
13174000.002022-06-186114Budget
222076778.482024-01-166118Actual
4028950.002022-08-186156Budget
372876053.002025-03-186115Actual
38557785.002025-04-186126Actual
331225207.242024-11-176128Actual
298942068.882024-08-1761311Actual
2764437.002022-07-196126Actual
2482083.002022-05-186164Actual
242155690.582024-03-176128Actual
159291893.002023-07-196166Actual
304026412.002024-09-176164Actual
28794298.642024-07-1861511Actual
21732160.212022-06-186168Actual
247752757.002024-04-176164Actual
223261782.712024-01-1661111Actual
388807484.552025-04-186168Actual
247151049.002024-04-176173Actual
152761163.552023-06-1861311Actual
374352643.002025-03-186136Actual
369582597.792025-02-1661113Actual
267614925.912024-05-1761613Actual
198263512.002023-11-186165Actual
132883600.002023-04-186118Budget
24564265.662024-03-1761612Actual
17411500.002022-06-186146Budget
350803033.002025-01-166116Actual
378712989.112025-03-1861411Actual
375182060.002025-03-186166Actual
237464451.002024-03-176164Actual

Generated 2025-06-17 21:50:21.400 UTC