[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120173228.002023-02-216117Actual
230011287.002024-01-226156Actual
132053370.002023-03-246167Actual
37552534.002022-07-246165Actual
246239719.002024-03-236113Actual
297794731.472024-07-236168Actual
187052757.002023-09-236164Actual
28914401.832024-06-2361212Actual
38382022.002022-07-246116Actual
161093890.552023-06-246128Actual
392014097.642025-03-2461612Actual
30993978.442024-08-2361211Actual
25595216.722024-03-2361612Actual
99132800.002022-12-226118Budget
148921893.002023-05-246146Actual
132043300.002023-03-246167Budget
7201539.002022-04-236166Actual
373802076.002025-02-216116Actual
117853037.002023-02-216136Actual
48783360.002022-08-246165Actual
20943850.002023-11-246126Actual
332421153.972024-10-2361211Actual
86584185.002022-11-246117Actual
324093429.392024-09-2261213Actual
19349823.112023-09-2361411Actual
69852400.002022-10-246164Budget
340102028.002024-11-236146Actual
23926431.002024-02-216126Actual
375777552.002025-02-216117Actual
235938835.002024-02-216113Actual
155187436.002023-06-246163Actual
341259628.002024-11-236117Actual
72561247.002022-10-246126Actual
364607436.002025-01-226167Actual
26322600.002022-06-246165Budget
112202945.002023-02-216113Actual
111371900.002023-01-226168Budget
151018467.912023-05-246118Actual
362853296.002025-01-226136Actual
182026136.042023-08-246168Actual
163421384.832023-06-2461611Actual
143321108.232023-04-2361611Actual
209162561.002023-11-246116Actual
254781802.922024-03-2361611Actual
237464451.002024-02-216164Actual
24334690.132024-02-2161211Actual
3512778.002022-07-246173Actual
32342120.822022-06-246128Actual
310202821.022024-08-2361311Actual
64733234.002022-09-236167Actual
51531040.002022-08-246156Actual
20404588.002023-10-2461511Actual
298393267.842024-07-2361111Actual
148662806.002023-05-246136Actual
197016712.002023-10-246114Actual
69862262.002022-10-246164Actual
48792600.002022-08-246165Budget
251584550.002024-03-236167Actual
353708619.422024-12-226118Actual
159887090.002023-06-246117Actual
15982196.002022-05-246116Actual
63311482.002022-09-236166Actual
350205158.002024-12-226165Actual
104274153.002023-01-226115Actual
26611489.072024-04-2261112Actual
14572966.002022-05-246115Actual
44101300.002022-07-246168Budget
4632864.002022-08-246173Actual
374611352.002025-02-216146Actual
27151800.002022-06-246116Budget
6134850.002022-09-236126Budget
212634858.752023-11-246168Actual
28132660.002022-06-246136Actual
257761964.002024-04-226173Actual
41693609.002022-07-246117Actual
218256069.002023-12-226115Actual
379292743.362025-02-2161611Actual
389951283.762025-03-2461311Actual
242465120.872024-02-216168Actual
25420760.352024-03-2361411Actual
381655411.882025-02-2161613Actual
378171015.672025-02-2161211Actual
19842500.002022-05-246167Budget
89031200.002022-11-246168Budget
130071970.002023-03-246156Actual
242155690.582024-02-216128Actual
374352643.002025-02-216136Actual
20673000.002022-05-246118Budget
296595250.002024-07-236167Actual
335082438.142024-10-2361113Actual
7398858.002022-10-246156Actual
3322700.002022-04-236115Budget
87172300.002022-11-246167Budget
59443571.002022-09-236115Actual
54783301.142022-08-246128Actual
85751300.002022-11-246166Budget
269408750.002024-05-236114Actual
267614925.912024-04-2261613Actual
109493300.002023-01-226167Budget
315887799.002024-09-226115Actual
178543061.002023-08-246116Actual
166375988.002023-07-246114Actual
295361048.002024-07-236156Actual
35718903.972024-12-2261212Actual
363681758.002025-01-226166Actual
64722700.002022-09-236167Budget
192673016.772023-09-2361111Actual
21732160.212022-05-246168Actual
58054900.002022-09-236114Budget
270324424.002024-05-236115Actual
271501217.002024-05-236126Actual
370153643.432025-01-2261613Actual
247151049.002024-03-236173Actual
149491917.002023-05-246166Actual
42252802.002022-07-246167Actual
311993398.692024-08-2361612Actual
321451640.152024-09-2261311Actual
119332083.002023-02-216166Actual
117843000.002023-02-216136Budget
292439158.002024-07-236114Actual
189952505.002023-09-236166Actual
18451500.002022-05-246166Budget
343922734.852024-11-2361311Actual
133352472.342023-03-246128Actual
161416198.172023-06-246168Actual
13184444.002022-05-246114Actual
315285882.002024-09-226164Actual
354903102.942024-12-2261111Actual
64143700.002022-09-236117Budget
32892075.362022-06-246168Actual
226225706.002024-01-226163Actual
80495100.002022-11-246114Budget
3333731.002022-04-236115Actual
219723742.002023-12-226136Actual
202952125.272023-10-2461111Actual
209713154.002023-11-246136Actual
241275467.002024-02-216167Actual
31865352.702022-06-246118Actual
20323712.472023-10-2461211Actual
197935735.002023-10-246115Actual
175498639.002023-08-246113Actual
206446135.002023-11-246163Actual
318191924.002024-09-226166Actual
132874892.082023-03-246118Actual
208563387.002023-11-246165Actual
31853000.002022-06-246118Budget
231246320.002024-01-226167Actual
243881076.312024-02-2161411Actual
43563819.332022-07-246128Actual
5009850.002022-08-246126Budget
158463061.002023-06-246136Actual
13732000.002022-05-246164Budget
26334108.002022-06-246165Actual
271232806.002024-05-236116Actual
12864751.002023-03-246126Actual
21944568.002023-12-226126Actual
342464531.472024-11-236128Actual
216465951.002023-12-226163Actual
391412535.912025-03-2461112Actual
44931900.002022-08-246113Budget
190547201.002023-09-236117Actual
521550.002022-04-236126Budget
368983796.572025-01-2261612Actual
180834815.002023-08-246167Actual
229492755.002024-01-226136Actual
247752757.002024-03-236164Actual
118781300.002023-02-216156Budget
3885850.002022-07-246126Budget
133923855.702023-03-246168Actual
51061500.002022-08-246146Budget
17421671.002022-05-246146Actual
126754417.002023-03-246115Actual
313163657.462024-08-2361613Actual
217335896.002023-12-226114Actual
17641913.002023-08-246173Actual
116052600.002023-02-216165Budget
167633939.002023-07-246165Actual
288862711.452024-06-2361112Actual
120753300.002023-02-216167Budget
77231800.002022-10-246128Budget
124032121.002023-03-246163Actual
24507235.872024-02-2161112Actual
141573831.462023-04-236168Actual
17961835.002023-08-246156Actual
3036910546.002024-08-236114Actual
376094078.002025-02-216167Actual
24952000.002022-06-246164Budget
2472000.002022-04-236164Budget
190875829.002023-09-236167Actual
124041600.002023-03-246163Budget
76763819.332022-10-246118Actual
252187936.082024-03-236118Actual
11342402.002022-05-246113Actual
32000.002022-04-236113Budget
172331616.752023-07-2461111Actual
363112243.002025-01-226146Actual
329431796.002024-10-236166Actual
206119314.002023-11-246113Actual
39169903.972025-03-2461212Actual
1925174.002022-04-236114Actual
353107804.002024-12-226167Actual
32832690.002024-10-236126Actual
383161417.002025-03-246173Actual
21151500.002022-05-246128Budget
330345522.002024-10-236167Actual
33711900.002022-07-246113Budget
24955568.002024-03-236126Actual
306361825.002024-08-236146Actual
1914000.002022-04-236114Budget
209972472.002023-11-246146Actual
217051288.002023-12-226173Actual
294842381.002024-07-236136Actual
29071040.002022-06-246156Actual
9495850.002022-12-226126Budget
16942300.002022-05-246136Budget
129601900.002023-03-246146Budget
81883296.002022-11-246115Actual
22552000.002022-06-246113Budget
347747632.002024-12-226113Actual
287402348.682024-06-2361311Actual
11735950.002023-02-216126Budget
44112376.882022-07-246168Actual
347153736.412024-11-2361613Actual
7191500.002022-04-236166Budget
284132374.002024-06-236166Actual
366403313.592025-01-2261111Actual
37898417.792025-02-2161511Actual
212314789.052023-11-246128Actual
327126066.002024-10-236115Actual
331545726.952024-10-236168Actual
138841567.002023-04-236146Actual
24564265.662024-02-2161612Actual
377295355.732025-02-216168Actual
272611639.002024-05-236166Actual
6171500.002022-04-236146Budget
131473987.002023-03-246117Actual
258045456.002024-04-226114Actual
275333455.082024-05-2361111Actual
299212197.612024-07-2361411Actual
9638688.002022-12-226156Actual
39049308.212025-03-2461511Actual
14562700.002022-05-246115Budget
189132551.002023-09-236136Actual
13741965.002022-05-246164Actual
240957090.002024-02-216117Actual
18344899.712023-08-2461411Actual
322301935.902024-09-2261611Actual
149181685.002023-05-246156Actual
295101381.002024-07-236146Actual
331225207.242024-10-236128Actual
4731800.002022-04-236116Budget
299531824.202024-07-2361611Actual
102884532.002023-01-226114Actual
265501292.272024-04-2261611Actual
134928283.002023-04-236113Actual
125923141.002023-03-246164Actual
184031139.082023-08-2461611Actual
252464267.832024-03-236128Actual
304026412.002024-08-236164Actual
359585315.002025-01-226163Actual
90411602.002022-12-226163Actual
168783309.002023-07-246136Actual
148112551.002023-05-246116Actual
70692987.002022-10-246115Actual
318787061.002024-09-226117Actual
150415964.002023-05-246167Actual
16850637.002023-07-246126Actual
62301752.002022-09-236146Actual
348947722.002024-12-226114Actual
37003100.002022-07-246115Budget
16229403.962023-06-2461211Actual
314084510.002024-09-226163Actual
282752281.002024-06-236116Actual
374071177.002025-02-216126Actual
204361307.172023-10-2461611Actual
200241874.002023-10-246166Actual
133931900.002023-03-246168Budget
125344100.002023-03-246114Budget
33416438.002024-10-2361212Actual
345661160.362024-11-2361212Actual
364276483.002025-01-226117Actual
238394017.002024-02-216165Actual
327455317.002024-10-236165Actual
54293300.002022-08-246118Budget
384375368.002025-03-246115Actual
18461335.002022-05-246166Actual
388484840.572025-03-246128Actual
5712497.002022-04-236136Actual
128162000.002023-03-246116Budget
109482930.002023-01-226167Actual
81893000.002022-11-246115Budget
344783797.642024-11-2361611Actual
308733746.612024-08-236128Actual
74531210.002022-10-246166Actual
120743561.002023-02-216167Actual
54771900.002022-08-246128Budget
95443214.002022-12-226136Actual
49611800.002022-08-246116Budget
9496630.002022-12-226126Actual
317363524.002024-09-226136Actual
116043058.002023-02-216165Actual
177614145.002023-08-246115Actual
312862597.792024-08-2361213Actual
142741345.472023-04-2361311Actual
110327878.502023-01-226118Actual
280621557.002024-06-236173Actual
56182079.002022-09-236113Actual
306621539.002024-08-236156Actual
3149510869.002024-09-226114Actual
84731404.002022-11-246146Actual
138032204.002023-04-236116Actual
36867410.342025-01-2261212Actual
325323718.002024-10-236163Actual
208244307.002023-11-246115Actual
290334024.132024-06-2361213Actual
281824622.002024-06-236115Actual
286853267.842024-06-2361111Actual
293695081.002024-07-236165Actual
35594900.002022-07-246114Budget
130631971.002023-03-246166Actual
261321870.002024-04-226166Actual
292151949.002024-07-236173Actual
2906850.002022-06-246156Budget
150087157.002023-05-246117Actual
230917019.002024-01-226117Actual
385852878.002025-03-246136Actual
3886964.002022-07-246126Actual
234441939.092024-01-2261611Actual
283821454.002024-06-236156Actual
332143735.942024-10-2361111Actual
55341300.002022-08-246168Budget
89852400.002022-12-226113Budget
34446775.242024-11-2361511Actual
50592100.002022-08-246136Budget
107071932.002023-01-226146Actual
36257783.002025-01-226126Actual
382248504.002025-03-246113Actual
243061975.262024-02-2161111Actual
8378850.002022-11-246126Budget
135258423.002023-04-236163Actual
136144770.002023-04-236114Actual
136464882.002023-04-236164Actual
181713905.702023-08-246128Actual
31167813.542024-08-2361212Actual
275882396.552024-05-2361311Actual
326526592.002024-10-236164Actual
19293924.002022-05-246117Actual
591600.002022-04-236163Budget
88482313.252022-11-246128Actual
8043100.002022-04-236117Budget
36749691.202025-01-2261511Actual
393193875.012025-03-2461613Actual
375182060.002025-02-216166Actual
51051685.002022-08-246146Actual
330947289.102024-10-236118Actual
223811410.362023-12-2261311Actual
165177952.002023-07-246113Actual
81063203.002022-11-246164Actual
22921544.002024-01-226126Actual
90421300.002022-12-226163Budget
276152133.782024-05-2361411Actual
25782700.002022-06-246115Budget
258995915.002024-04-226115Actual
135862120.002023-04-236173Actual
664850.002022-04-236156Budget
277933688.062024-05-2361612Actual
112751600.002023-02-216163Budget
258374977.002024-04-226164Actual
169612004.002023-07-246166Actual
159291893.002023-06-246166Actual
34291300.002022-07-246163Budget
229751311.002024-01-226146Actual
301602543.402024-07-2361213Actual
1270360.002022-05-246173Actual
157314514.002023-06-246165Actual
274416866.362024-05-236128Actual
601632.002022-04-236163Actual
222076778.482023-12-226118Actual
270636112.002024-05-236165Actual
56171900.002022-09-236113Budget
389402848.682025-03-2461111Actual
19494163.532023-09-2361212Actual
20523110.342023-10-2461212Actual
34301296.002022-07-246163Actual
43551900.002022-07-246128Budget
369853146.922025-01-2261213Actual
76752800.002022-10-246118Budget
28302683.002024-06-236126Actual
162011975.262023-06-2461111Actual
263167660.312024-04-226128Actual
2258912038.002024-01-226113Actual
259324071.002024-04-226165Actual
187654829.002023-09-236115Actual
321181509.302024-09-2261211Actual
108924035.002023-01-226117Actual
232445067.842024-01-226168Actual
27642719.922024-05-2361511Actual
17490469.922023-07-2461612Actual
282154815.002024-06-236165Actual
376698651.242025-02-216118Actual
52071500.002022-08-246166Budget
365804820.872025-01-226168Actual
42208.002022-04-236113Actual
387278231.002025-03-246117Actual
372275607.002025-02-216164Actual
6881480.002022-10-246173Budget
2763550.002022-06-246126Budget
11357519.002023-02-216173Actual
166092307.002023-07-246173Actual
390812775.282025-03-2461611Actual
15818606.002023-06-246126Actual
187984372.002023-09-236165Actual
108102525.002023-01-226166Actual
269121908.002024-05-236173Actual
140978952.762023-04-236118Actual
168233033.002023-07-246116Actual
34365947.592024-11-2361211Actual
8001594.002022-11-246173Actual
30453276.002022-06-246117Actual
10611950.002023-01-226126Budget
84263300.002022-11-246136Budget
361377952.002025-01-226115Actual
94482100.002022-12-226116Budget
210512273.002023-11-246166Actual
346583657.462024-11-2361113Actual
338695963.002024-11-236165Actual
1958210713.002023-10-246113Actual
302824807.002024-08-236163Actual
144497.002022-04-236173Actual
278531822.342024-05-2361113Actual
267304694.322024-04-2261213Actual
6133898.002022-09-236126Actual
1269480.002022-05-246173Budget
105632000.002023-01-226116Budget
272041939.002024-05-236146Actual
179093095.002023-08-246136Actual
363371919.002025-01-226156Actual
73043300.002022-10-246136Budget
202356075.442023-10-246168Actual
192074351.162023-09-236168Actual
224081708.242023-12-2261411Actual
1746197.572023-07-2461212Actual
47372600.002022-08-246164Budget
259941695.002024-04-226116Actual
346853425.882024-11-2361213Actual
336247880.002024-11-236113Actual
101581472.002023-01-226163Actual
335353315.352024-10-2361213Actual
65564146.612022-09-236118Actual
182622155.052023-08-2461111Actual
386682433.002025-03-246166Actual
147184145.002023-05-246115Actual
323223645.512024-09-2261612Actual
114054100.002023-02-216114Budget
67432964.002022-10-246113Actual
142191868.882023-04-2361111Actual
58612600.002022-09-236164Budget
6277957.002022-09-236156Actual
82462195.002022-11-246165Actual
252784602.682024-03-236168Actual
43084455.712022-07-246118Actual
16402267.792023-06-2461112Actual
116872886.002023-02-216116Actual
328603326.002024-10-236136Actual
9123480.002022-12-226173Budget
329121387.002024-10-236156Actual
260492465.002024-04-226136Actual
29867856.092024-07-2361211Actual
29456872.002024-07-236126Actual
211104810.002023-11-246117Actual
42242700.002022-07-246167Budget
287671710.372024-06-2361411Actual
332961879.522024-10-2361411Actual
222663313.262023-12-226168Actual
37542600.002022-07-246165Budget
250091447.002024-03-236146Actual
387605046.002025-03-246167Actual
179351782.002023-08-246146Actual
223261782.712023-12-2261111Actual
5152950.002022-08-246156Budget
23504301.832024-01-2261112Actual
98312300.002022-12-226167Budget
22530319.912023-12-2261612Actual
365484548.142025-01-226128Actual
268207788.002024-05-236113Actual
173741782.712023-07-2461611Actual
48203100.002022-08-246115Budget
87995134.512022-11-246118Actual
21162279.912022-05-246128Actual
71243141.002022-10-246165Actual
129592319.002023-03-246146Actual
177944970.002023-08-246165Actual
194071782.712023-09-2361611Actual
110791600.002023-01-226128Budget
140355467.002023-04-236167Actual
248355119.002024-03-236115Actual
5758750.002022-09-236173Budget
46804070.002022-08-246114Actual
2482083.002022-04-236164Actual
19467114.592023-09-2361112Actual
30443100.002022-06-246117Budget
249282296.002024-03-236116Actual
246565025.002024-03-236163Actual
72082100.002022-10-246116Budget
291564956.002024-07-236163Actual
351611783.002024-12-226146Actual
105641924.002023-01-226116Actual
28601404.002022-06-246146Actual
38017542.262025-02-2161212Actual
200834859.002023-10-246117Actual
321721763.562024-09-2261411Actual
147512975.002023-05-246165Actual
304626934.002024-08-236115Actual
9942498.102022-04-236128Actual
355452153.992024-12-2261311Actual
198861782.002023-10-246116Actual
21524214.592023-11-2461112Actual
146583517.002023-05-246164Actual
23534259.272024-01-2261612Actual
309054943.602024-08-236168Actual
12863950.002023-03-246126Budget
1646815.002022-05-246126Actual
305821003.002024-08-236126Actual
278805466.272024-05-2361213Actual
355181538.022024-12-2261211Actual
343373631.682024-11-2361111Actual
8602500.002022-04-236167Budget
152761163.552023-05-2461311Actual
28122300.002022-06-246136Budget
202045120.872023-10-246128Actual
203771494.402023-10-2461411Actual
19283100.002022-05-246117Budget
6651098.002022-04-236156Actual
214641223.122023-11-2461611Actual
292766666.002024-07-236164Actual
162831223.122023-06-2461411Actual
196145649.002023-10-246163Actual
390222184.842025-03-2461411Actual
24361891.202024-02-2161311Actual
263476586.052024-04-226168Actual
380493796.572025-02-2161612Actual
72072190.002022-10-246116Actual
169301224.002023-07-246156Actual
70683000.002022-10-246115Budget
280034906.002024-06-236163Actual
220241224.002023-12-226156Actual
78632400.002022-11-246113Budget
14448329.492023-04-2361612Actual
279707009.002024-06-236113Actual
233591056.102024-01-2261311Actual
268534779.002024-05-236163Actual
367792094.422025-01-2261611Actual
368392217.822025-01-2261112Actual
114642800.002023-02-216164Budget
30041532.682024-07-2361212Actual
66601300.002022-09-236168Budget
2628811363.412024-04-226118Actual
319984855.722024-09-226128Actual
228023766.002024-01-226115Actual
191756749.692023-09-236128Actual
185864771.002023-09-236163Actual
32199601.832024-09-2261511Actual
336575828.002024-11-236163Actual
338377130.002024-11-236115Actual
28591500.002022-06-246146Budget
2856510084.602024-06-236118Actual
75373800.002022-10-246117Actual
58622560.002022-09-236164Actual
11358650.002023-02-216173Budget
372876053.002025-02-216115Actual
52903700.002022-08-246117Budget
304955603.002024-08-236165Actual
20684276.922022-05-246118Actual
3511750.002022-07-246173Budget
249832679.002024-03-236136Actual
60851572.002022-09-236116Actual
386111709.002025-03-246146Actual
357494197.652024-12-2261612Actual
62291500.002022-09-236146Budget
3882600.002022-04-236165Budget
91725100.002022-12-226114Budget
89021585.962022-11-246168Actual
107081900.002023-01-226146Budget
108933900.002023-01-226117Budget
99621800.002022-12-226128Budget
138583093.002023-04-236136Actual
11871600.002022-05-246163Budget
125334392.002023-03-246114Actual
179913030.002023-08-246166Actual
305551870.002024-08-236116Actual
64154840.002022-09-236117Actual
95921600.002022-12-226146Budget
107541399.002023-01-226156Actual
301331867.952024-07-2361113Actual
233041706.112024-01-2261111Actual
244472280.592024-02-2161611Actual
17342380.552023-07-2461511Actual
358673657.462024-12-2261613Actual
93103200.002022-12-226115Actual
286255007.242024-06-236168Actual
383775882.002025-03-246164Actual
25447640.132024-03-2361511Actual
237135815.002024-02-216114Actual
92282764.002022-12-226164Actual
156984784.002023-06-246115Actual
191478345.182023-09-236118Actual
356302245.482024-12-2261611Actual
39811500.002022-07-246146Budget
22354916.732023-12-2261211Actual
15971800.002022-05-246116Budget
88471800.002022-11-246128Budget
388807484.552025-03-246168Actual
250351360.002024-03-236156Actual
285935157.242024-06-236128Actual
49621921.002022-08-246116Actual
21351846.522023-11-2461211Actual
301903389.032024-07-2361613Actual
186451590.002023-09-236173Actual
317621269.002024-09-226146Actual
351353467.002024-12-226136Actual
365208249.722025-01-226118Actual
377893481.682025-02-2161111Actual
27762457.152024-05-2361212Actual
93113000.002022-12-226115Budget
207643709.002023-11-246164Actual
261937657.002024-04-226117Actual
211434638.002023-11-246167Actual
17881910.002023-08-246126Actual
83302100.002022-11-246116Budget
151293005.682023-05-246128Actual
130061300.002023-03-246156Budget
33721747.002022-07-246113Actual
151614881.482023-05-246168Actual
21555419.922023-11-2461612Actual
345381989.092024-11-2361112Actual
128151905.002023-03-246116Actual
274733823.882024-05-236168Actual
94471928.002022-12-226116Actual
324996125.002024-10-236113Actual
172881099.722023-07-2461311Actual
68001254.002022-10-246163Actual
323823041.662024-09-2261113Actual
45501172.002022-08-246163Actual
349277878.002024-12-226164Actual
12485801.002023-03-246173Actual
118321900.002023-02-216146Budget
9453000.002022-04-236118Budget
264641362.492024-04-2261311Actual
40861928.002022-07-246166Actual
231848033.052024-01-226118Actual
320903689.132024-09-2261111Actual
67991300.002022-10-246163Budget
160818451.242023-06-246118Actual
29622267.002022-06-246166Actual
10239666.002023-01-226173Actual
4742080.002022-04-236116Actual
46794900.002022-08-246114Budget
381362650.422025-02-2161213Actual
101571600.002023-01-226163Budget
143011281.632023-04-2361411Actual
320306860.302024-09-226168Actual
35604664.002022-07-246114Actual
26643489.072024-04-2261612Actual
240061453.002024-02-216156Actual
96921300.002022-12-226166Budget
173151345.472023-07-2461411Actual
353985407.242024-12-226128Actual
359267880.002025-01-226113Actual
222355020.872023-12-226128Actual
236265522.002024-02-216163Actual
236851153.002024-02-216173Actual
337448691.002024-11-236114Actual
50582527.002022-08-246136Actual
59453100.002022-09-236115Budget
137412709.002023-04-236165Actual
257157610.002024-04-226163Actual
118311951.002023-02-216146Actual
107551300.002023-01-226156Budget
32881400.002022-06-246168Budget

Generated 2025-05-23 08:26:13.228 UTC