[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 426   

677 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38017542.262025-02-2161212Actual
128151905.002023-03-246116Actual
265501292.272024-04-2261611Actual
114054100.002023-02-216114Budget
116052600.002023-02-216165Budget
1789630.002022-05-246156Actual
138841567.002023-04-236146Actual
292766666.002024-07-236164Actual
22499139.062023-12-2261112Actual
304026412.002024-08-236164Actual
209713154.002023-11-246136Actual
4631750.002022-08-246173Budget
129601900.002023-03-246146Budget
137412709.002023-04-236165Actual
104803816.002023-01-226165Actual
16850637.002023-07-246126Actual
2393480.002022-06-246173Budget
290642385.512024-06-2361613Actual
237464451.002024-02-216164Actual
387605046.002025-03-246167Actual
31022500.002022-06-246167Budget
83302100.002022-11-246116Budget
27642719.922024-05-2361511Actual
236851153.002024-02-216173Actual
129592319.002023-03-246146Actual
85761441.002022-11-246166Actual
319105352.002024-09-226167Actual
24564265.662024-02-2161612Actual
86593700.002022-11-246117Budget
39351815.002022-07-246136Actual
344783797.642024-11-2361611Actual
18461335.002022-05-246166Actual
7255850.002022-10-246126Budget
301602543.402024-07-2361213Actual
5152950.002022-08-246156Budget
348074559.002024-12-226163Actual
314672083.002024-09-226173Actual
230011287.002024-01-226156Actual
264092057.182024-04-2261111Actual
219723742.002023-12-226136Actual
321181509.302024-09-2261211Actual
320903689.132024-09-2261111Actual
390812775.282025-03-2461611Actual
87172300.002022-11-246167Budget
9639950.002022-12-226156Budget
361705093.002025-01-226165Actual
271232806.002024-05-236116Actual
311392630.602024-08-2361112Actual
24507235.872024-02-2161112Actual
7191500.002022-04-236166Budget
36172600.002022-07-246164Budget
340361604.002024-11-236156Actual
296267301.002024-07-236117Actual
311993398.692024-08-2361612Actual
79191440.002022-11-246163Actual
41683700.002022-07-246117Budget
389402848.682025-03-2461111Actual
378171015.672025-02-2161211Actual
156054946.002023-06-246114Actual
36867410.342025-01-2261212Actual
385301994.002025-03-246116Actual
1270360.002022-05-246173Actual
136144770.002023-04-236114Actual
111362575.372023-01-226168Actual
2741312975.572024-05-236118Actual
80495100.002022-11-246114Budget
124032121.002023-03-246163Actual
231848033.052024-01-226118Actual
329431796.002024-10-236166Actual
347747632.002024-12-226113Actual
122631900.002023-02-216168Budget
274733823.882024-05-236168Actual
61822434.002022-09-236136Actual
8602500.002022-04-236167Budget
148921893.002023-05-246146Actual
335082438.142024-10-2361113Actual
29071040.002022-06-246156Actual
102884532.002023-01-226114Actual
2763550.002022-06-246126Budget
162831223.122023-06-2461411Actual
117843000.002023-02-216136Budget
135258423.002023-04-236163Actual
305551870.002024-08-236116Actual
109493300.002023-01-226167Budget
330947289.102024-10-236118Actual
13732000.002022-05-246164Budget
254781802.922024-03-2361611Actual
177013830.002023-08-246164Actual
269408750.002024-05-236114Actual
7201539.002022-04-236166Actual
296595250.002024-07-236167Actual
373206891.002025-02-216165Actual
19852545.002022-05-246167Actual
151018467.912023-05-246118Actual
51051685.002022-08-246146Actual
125923141.002023-03-246164Actual
270636112.002024-05-236165Actual
15395215.662023-05-2461112Actual
256827952.002024-04-226113Actual
11871600.002022-05-246163Budget
142191868.882023-04-2361111Actual
275333455.082024-05-2361111Actual
25792355.002022-06-246115Actual
240957090.002024-02-216117Actual
31032262.002022-06-246167Actual
226225706.002024-01-226163Actual
130061300.002023-03-246156Budget
110313600.002023-01-226118Budget
37898417.792025-02-2161511Actual
24423414.002022-06-246114Actual
331225207.242024-10-236128Actual
61832100.002022-09-236136Budget
6171500.002022-04-236146Budget
350205158.002024-12-226165Actual
388484840.572025-03-246128Actual
170207215.002023-07-246117Actual
30993978.442024-08-2361211Actual
7398858.002022-10-246156Actual
101571600.002023-01-226163Budget
52081310.002022-08-246166Actual
250661876.002024-03-236166Actual
16229403.962023-06-2461211Actual
317621269.002024-09-226146Actual
285055882.002024-06-236167Actual
177944970.002023-08-246165Actual
267614925.912024-04-2261613Actual
367792094.422025-01-2261611Actual
249832679.002024-03-236136Actual
182622155.052023-08-2461111Actual
300733009.332024-07-2361612Actual
175826074.002023-08-246163Actual
5009850.002022-08-246126Budget
48213264.002022-08-246115Actual
160818451.242023-06-246118Actual
272041939.002024-05-236146Actual
145077353.002023-05-246113Actual
216149449.002023-12-226113Actual
18451500.002022-05-246166Budget
52071500.002022-08-246166Budget
348947722.002024-12-226114Actual
19283100.002022-05-246117Budget
3036910546.002024-08-236114Actual
20673000.002022-05-246118Budget
10239666.002023-01-226173Actual
363681758.002025-01-226166Actual
285935157.242024-06-236128Actual
23534259.272024-01-2261612Actual
358363815.362024-12-2261213Actual
81893000.002022-11-246115Budget
216465951.002023-12-226163Actual
217335896.002023-12-226114Actual
107551300.002023-01-226156Budget
63321500.002022-09-236166Budget
223811410.362023-12-2261311Actual
292151949.002024-07-236173Actual
101012284.002023-01-226113Actual
33956855.002024-11-236126Actual
115474444.002023-02-216115Actual
114633141.002023-02-216164Actual
355452153.992024-12-2261311Actual
104264200.002023-01-226115Budget
85211420.002022-11-246156Actual
198861782.002023-10-246116Actual
299212197.612024-07-2361411Actual
21524214.592023-11-2461112Actual
200241874.002023-10-246166Actual
10481400.002022-04-236168Budget
286255007.242024-06-236168Actual
389681935.902025-03-2461211Actual
134928283.002023-04-236113Actual
8520950.002022-11-246156Budget
365804820.872025-01-226168Actual
17421671.002022-05-246146Actual
18344899.712023-08-2461411Actual
379891591.212025-02-2161112Actual
279115246.962024-05-2361613Actual
22921544.002024-01-226126Actual
118311951.002023-02-216146Actual
106613000.002023-01-226136Budget
34365947.592024-11-2361211Actual
144497.002022-04-236173Actual
376698651.242025-02-216118Actual
84731404.002022-11-246146Actual
129123000.002023-03-246136Budget
274416866.362024-05-236128Actual
353985407.242024-12-226128Actual
328861781.002024-10-236146Actual
19523349.702023-09-2361612Actual
601632.002022-04-236163Actual
337161859.002024-11-236173Actual
16458316.722023-06-2461612Actual
30443100.002022-06-246117Budget
78642178.002022-11-246113Actual
8043100.002022-04-236117Budget
83292551.002022-11-246116Actual
6882540.002022-10-246173Actual
40851500.002022-07-246166Budget
58065875.002022-09-236114Actual
252784602.682024-03-236168Actual
32881400.002022-06-246168Budget
152761163.552023-05-2461311Actual
224391868.882023-12-2261611Actual
381655411.882025-02-2161613Actual
76752800.002022-10-246118Budget
21732160.212022-05-246168Actual
187052757.002023-09-236164Actual
287402348.682024-06-2361311Actual
181713905.702023-08-246128Actual
23413363.532024-01-2261511Actual
15142600.002022-05-246165Budget
196145649.002023-10-246163Actual
143011281.632023-04-2361411Actual
4731800.002022-04-236116Budget
374071177.002025-02-216126Actual
35594900.002022-07-246114Budget
132874892.082023-03-246118Actual
22354916.732023-12-2261211Actual
371661449.002025-02-216173Actual
175498639.002023-08-246113Actual
352181786.002024-12-226166Actual
201769761.872023-10-246118Actual
110791600.002023-01-226128Budget
12863950.002023-03-246126Budget
221475203.002023-12-226167Actual
329121387.002024-10-236156Actual
268207788.002024-05-236113Actual
28794298.642024-06-2361511Actual
236265522.002024-02-216163Actual
99621800.002022-12-226128Budget
81063203.002022-11-246164Actual
116043058.002023-02-216165Actual
343373631.682024-11-2361111Actual
260752020.002024-04-226146Actual
133352472.342023-03-246128Actual
322301935.902024-09-2261611Actual
251584550.002024-03-236167Actual
88482313.252022-11-246128Actual
21721400.002022-05-246168Budget
359585315.002025-01-226163Actual
140978952.762023-04-236118Actual
44931900.002022-08-246113Budget
84741600.002022-11-246146Budget
222355020.872023-12-226128Actual
200834859.002023-10-246117Actual
120173228.002023-02-216117Actual
84263300.002022-11-246136Budget
23111600.002022-06-246163Budget
271782454.002024-05-236136Actual
180834815.002023-08-246167Actual
69295100.002022-10-246114Budget
341259628.002024-11-236117Actual
62301752.002022-09-236146Actual
368392217.822025-01-2261112Actual
232445067.842024-01-226168Actual
47382976.002022-08-246164Actual
185864771.002023-09-236163Actual
42208.002022-04-236113Actual
76763819.332022-10-246118Actual
375182060.002025-02-216166Actual
378712989.112025-02-2161411Actual
366403313.592025-01-2261111Actual
212634858.752023-11-246168Actual
71252300.002022-10-246165Budget
251257068.002024-03-236117Actual
133361600.002023-03-246128Budget
4742080.002022-04-236116Actual
60851572.002022-09-236116Actual
107081900.002023-01-226146Budget
363371919.002025-01-226156Actual
17261501.832023-07-2461211Actual
23926431.002024-02-216126Actual
21351846.522023-11-2461211Actual
392611829.362025-03-2461113Actual
23504301.832024-01-2261112Actual
112761775.002023-02-216163Actual
118781300.002023-02-216156Budget
153031645.472023-05-2461411Actual
383449174.002025-03-246114Actual
377893481.682025-02-2161111Actual
2628811363.412024-04-226118Actual
35604664.002022-07-246114Actual
150415964.002023-05-246167Actual
189952505.002023-09-236166Actual
664850.002022-04-236156Budget
29611500.002022-06-246166Budget
27151800.002022-06-246116Budget
261937657.002024-04-226117Actual
372876053.002025-02-216115Actual
29867856.092024-07-2361211Actual
1269480.002022-05-246173Budget
136464882.002023-04-236164Actual
260492465.002024-04-226136Actual
188582372.002023-09-236116Actual
224081708.242023-12-2261411Actual
86584185.002022-11-246117Actual
94471928.002022-12-226116Actual
26322600.002022-06-246165Budget
132053370.002023-03-246167Actual
294291777.002024-07-236116Actual
107071932.002023-01-226146Actual
127332600.002023-03-246165Budget
56182079.002022-09-236113Actual
26021667.002024-04-226126Actual
25420760.352024-03-2361411Actual
16952434.002022-05-246136Actual
130631971.002023-03-246166Actual
275882396.552024-05-2361311Actual
12864751.002023-03-246126Actual
114642800.002023-02-216164Budget
139412372.002023-04-236166Actual
351611783.002024-12-226146Actual
334483760.402024-10-2361612Actual
192673016.772023-09-2361111Actual
279707009.002024-06-236113Actual
44112376.882022-07-246168Actual
313163657.462024-08-2361613Actual
13174000.002022-05-246114Budget
382248504.002025-03-246113Actual
148662806.002023-05-246136Actual
388208833.062025-03-246118Actual
178543061.002023-08-246116Actual
385852878.002025-03-246136Actual
277342627.402024-05-2361112Actual
109482930.002023-01-226167Actual
327126066.002024-10-236115Actual
1788850.002022-05-246156Budget
176695874.002023-08-246114Actual
32199601.832024-09-2261511Actual
206446135.002023-11-246163Actual
295672220.002024-07-236166Actual
327455317.002024-10-236165Actual
372275607.002025-02-216164Actual
59443571.002022-09-236115Actual
276742030.582024-05-2361611Actual
295361048.002024-07-236156Actual
105641924.002023-01-226116Actual
338695963.002024-11-236165Actual
67432964.002022-10-246113Actual
15818606.002023-06-246126Actual
93113000.002022-12-226115Budget
90411602.002022-12-226163Actual
168233033.002023-07-246116Actual
234441939.092024-01-2261611Actual
73043300.002022-10-246136Budget
20523110.342023-10-2461212Actual
9464801.172022-04-236118Actual
381092213.572025-02-2161113Actual
80505932.002022-11-246114Actual
8378850.002022-11-246126Budget
219982177.002023-12-226146Actual
119332083.002023-02-216166Actual
73511600.002022-10-246146Budget
29456872.002024-07-236126Actual
142741345.472023-04-2361311Actual
88471800.002022-11-246128Budget
232123755.702024-01-226128Actual
169041992.002023-07-246146Actual
14562700.002022-05-246115Budget
186451590.002023-09-236173Actual
116872886.002023-02-216116Actual
267031783.742024-04-2261113Actual
56171900.002022-09-236113Budget
25366424.172024-03-2361211Actual
3892038.002022-04-236165Actual
156984784.002023-06-246115Actual
161093890.552023-06-246128Actual
293365069.002024-07-236115Actual
1441996.512023-04-2361212Actual
145981137.002023-05-246173Actual
117361502.002023-02-216126Actual
322902124.202024-09-2261112Actual
290334024.132024-06-2361213Actual
321721763.562024-09-2261411Actual
393193875.012025-03-2461613Actual
8377907.002022-11-246126Actual
383161417.002025-03-246173Actual
48783360.002022-08-246165Actual
179093095.002023-08-246136Actual
222076778.482023-12-226118Actual
3882600.002022-04-236165Budget
392014097.642025-03-2461612Actual
24361891.202024-02-2161311Actual
325323718.002024-10-236163Actual
26611489.072024-04-2261112Actual
280621557.002024-06-236173Actual
197935735.002023-10-246115Actual
89862046.002022-12-226113Actual
22552000.002022-06-246113Budget
321451640.152024-09-2261311Actual
9496630.002022-12-226126Actual
111371900.002023-01-226168Budget
243881076.312024-02-2161411Actual
130071970.002023-03-246156Actual
17641913.002023-08-246173Actual
345381989.092024-11-2361112Actual
2453462.462024-02-2161212Actual
24952000.002022-06-246164Budget
218256069.002023-12-226115Actual
179913030.002023-08-246166Actual
67991300.002022-10-246163Budget
162011975.262023-06-2461111Actual
74541300.002022-10-246166Budget
9124494.002022-12-226173Actual
204361307.172023-10-2461611Actual
73053307.002022-10-246136Actual
173741782.712023-07-2461611Actual
155187436.002023-06-246163Actual
269121908.002024-05-236173Actual
15249338.002023-05-2461211Actual
272611639.002024-05-236166Actual
283303420.002024-06-236136Actual
367221993.352025-01-2261411Actual
351353467.002024-12-226136Actual
230321941.002024-01-226166Actual
51061500.002022-08-246146Budget
108091900.002023-01-226166Budget
180508099.002023-08-246117Actual
18371377.362023-08-2461511Actual
12485801.002023-03-246173Actual
21162279.912022-05-246128Actual
31708802.002024-09-226126Actual
191478345.182023-09-236118Actual
156383481.002023-06-246164Actual
257761964.002024-04-226173Actual
42252802.002022-07-246167Actual
105632000.002023-01-226116Budget
25782700.002022-06-246115Budget
207643709.002023-11-246164Actual
302824807.002024-08-236163Actual
127322084.002023-03-246165Actual
209162561.002023-11-246116Actual
2971911045.232024-07-236118Actual
54771900.002022-08-246128Budget
340102028.002024-11-236146Actual
26334108.002022-06-246165Actual
12486650.002023-03-246173Budget
250091447.002024-03-236146Actual
248683728.002024-03-236165Actual
191756749.692023-09-236128Actual
186736694.002023-09-236114Actual
2120311781.602023-11-246118Actual
336247880.002024-11-236113Actual
2764437.002022-06-246126Actual
179351782.002023-08-246146Actual
18290282.682023-08-2461211Actual
364276483.002025-01-226117Actual
247436515.002024-03-236114Actual
283821454.002024-06-236156Actual
158463061.002023-06-246136Actual
11358650.002023-02-216173Budget
151614881.482023-05-246168Actual
169301224.002023-07-246156Actual
2906850.002022-06-246156Budget
143480.002022-04-236173Budget
28302683.002024-06-236126Actual
36183203.002022-07-246164Actual
231246320.002024-01-226167Actual
355181538.022024-12-2261211Actual
363112243.002025-01-226146Actual
2258912038.002024-01-226113Actual
365484548.142025-01-226128Actual
298393267.842024-07-2361111Actual
309653849.772024-08-2361111Actual
125912800.002023-03-246164Budget
36257783.002025-01-226126Actual
310202821.022024-08-2361311Actual
124041600.002023-03-246163Budget
357494197.652024-12-2261612Actual
291236626.002024-07-236113Actual
9453000.002022-04-236118Budget
270324424.002024-05-236115Actual
72082100.002022-10-246116Budget
168783309.002023-07-246136Actual
340661853.002024-11-236166Actual
1646815.002022-05-246126Actual
278805466.272024-05-2361213Actual
190875829.002023-09-236167Actual
110802446.582023-01-226128Actual
353708619.422024-12-226118Actual
346853425.882024-11-2361213Actual
69305702.002022-10-246114Actual
37013080.002022-07-246115Actual
8002480.002022-11-246173Budget
167633939.002023-07-246165Actual
339292818.002024-11-236116Actual
355722209.312024-12-2261411Actual
34301296.002022-07-246163Actual
40861928.002022-07-246166Actual
217051288.002023-12-226173Actual
212314789.052023-11-246128Actual
9638688.002022-12-226156Actual
358673657.462024-12-2261613Actual
331545726.952024-10-236168Actual
380493796.572025-02-2161612Actual
362853296.002025-01-226136Actual
20943850.002023-11-246126Actual
3719410399.002025-02-216114Actual
91713449.002022-12-226114Actual
38371800.002022-07-246116Budget
281225981.002024-06-236164Actual
108924035.002023-01-226117Actual
194071782.712023-09-2361611Actual
34291300.002022-07-246163Budget
223261782.712023-12-2261111Actual
1548511663.002023-06-246113Actual
146263899.002023-05-246114Actual
20703922.002023-11-246173Actual
24955568.002024-03-236126Actual
382573497.002025-03-246163Actual
159291893.002023-06-246166Actual
341585996.002024-11-236167Actual
21555419.922023-11-2461612Actual
42242700.002022-07-246167Budget
352779787.002024-12-226117Actual
330345522.002024-10-236167Actual
291564956.002024-07-236163Actual
64722700.002022-09-236167Budget
323823041.662024-09-2261113Actual
332421153.972024-10-2361211Actual
125334392.002023-03-246114Actual
259324071.002024-04-226165Actual
1645550.002022-05-246126Budget
29622267.002022-06-246166Actual
79201300.002022-11-246163Budget
82462195.002022-11-246165Actual
75932611.002022-10-246167Actual
318787061.002024-09-226117Actual
81883296.002022-11-246115Actual
332961879.522024-10-2361411Actual
24334690.132024-02-2161211Actual
28591500.002022-06-246146Budget
356302245.482024-12-2261611Actual
246239719.002024-03-236113Actual
318191924.002024-09-226166Actual
44942046.002022-08-246113Actual
50592100.002022-08-246136Budget
43073300.002022-07-246118Budget
301903389.032024-07-2361613Actual
120163900.002023-02-216117Budget
41693609.002022-07-246117Actual
246565025.002024-03-236163Actual
28132660.002022-06-246136Actual
131463900.002023-03-246117Budget
99132800.002022-12-226118Budget
2482083.002022-04-236164Actual
208563387.002023-11-246165Actual
288261749.732024-06-2361611Actual
4028950.002022-07-246156Budget
158721786.002023-06-246146Actual
74531210.002022-10-246166Actual
20496163.532023-10-2461112Actual
106603645.002023-01-226136Actual
228023766.002024-01-226115Actual
4632864.002022-08-246173Actual
2472000.002022-04-236164Budget
161416198.172023-06-246168Actual
20552435.872023-10-2461612Actual
35107690.002024-12-226126Actual
88002800.002022-11-246118Budget
68001254.002022-10-246163Actual
386682433.002025-03-246166Actual
202356075.442023-10-246168Actual
149181685.002023-05-246156Actual
37542600.002022-07-246165Budget
211104810.002023-11-246117Actual
36749691.202025-01-2261511Actual
384375368.002025-03-246115Actual
66032401.132022-09-236128Actual
63311482.002022-09-236166Actual
280034906.002024-06-236163Actual
19349823.112023-09-2361411Actual
69852400.002022-10-246164Budget
138032204.002023-04-236116Actual
62291500.002022-09-236146Budget
50582527.002022-08-246136Actual
217653254.002023-12-226164Actual
149491917.002023-05-246166Actual
3885850.002022-07-246126Budget
31865352.702022-06-246118Actual
118321900.002023-02-216146Budget
342774132.982024-11-236168Actual
261321870.002024-04-226166Actual
56751300.002022-09-236163Budget
386371387.002025-03-246156Actual
90421300.002022-12-226163Budget
28122300.002022-06-246136Budget
70692987.002022-10-246115Actual
9123480.002022-12-226173Budget
60032600.002022-09-236165Budget
20404588.002023-10-2461511Actual
370153643.432025-01-2261613Actual
275611381.642024-05-2361211Actual
330028344.002024-10-236117Actual
54783301.142022-08-246128Actual
132883600.002023-03-246118Budget
32892075.362022-06-246168Actual
284132374.002024-06-236166Actual
314084510.002024-09-226163Actual
108933900.002023-01-226117Budget
35718903.972024-12-2261212Actual
177614145.002023-08-246115Actual
320306860.302024-09-226168Actual
95453300.002022-12-226136Budget
207315125.002023-11-246114Actual
49621921.002022-08-246116Actual
21432297.572023-11-2461511Actual
25538193.322024-03-2361112Actual
37552534.002022-07-246165Actual
17411500.002022-05-246146Budget
92272400.002022-12-226164Budget
293695081.002024-07-236165Actual
281824622.002024-06-236115Actual
376094078.002025-02-216167Actual
219172372.002023-12-226116Actual
141573831.462023-04-236168Actual
24415346.512024-02-2161511Actual
65564146.612022-09-236118Actual
184031139.082023-08-2461611Actual
17961835.002023-08-246156Actual
210231163.002023-11-246156Actual
162561077.372023-06-2461311Actual
239543087.002024-02-216136Actual
100183092.052022-12-226168Actual
3084512036.152024-08-236118Actual
173151345.472023-07-2461411Actual
93652195.002022-12-226165Actual
119341900.002023-02-216166Budget
75363700.002022-10-246117Budget
242465120.872024-02-216168Actual
10240650.002023-01-226173Budget
159887090.002023-06-246117Actual
58622560.002022-09-236164Actual
97753424.002022-12-226117Actual
6277957.002022-09-236156Actual
261011279.002024-04-226156Actual
19376712.472023-09-2361511Actual
248355119.002024-03-236115Actual
335655604.872024-10-2361613Actual
120743561.002023-02-216167Actual
189391419.002023-09-236146Actual
1746197.572023-07-2461212Actual
240061453.002024-02-216156Actual
167304809.002023-07-246115Actual
325911733.002024-10-236173Actual
148112551.002023-05-246116Actual
233041706.112024-01-2261111Actual
199672316.002023-10-246146Actual
120753300.002023-02-216167Budget
283561497.002024-06-236146Actual
43563819.332022-07-246128Actual
39821435.002022-07-246146Actual
301331867.952024-07-2361113Actual
307527434.002024-08-236117Actual
35187960.002024-12-226156Actual
298942068.882024-07-2361311Actual
73521942.002022-10-246146Actual
19494163.532023-09-2361212Actual
202952125.272023-10-2461111Actual
6133898.002022-09-236126Actual
49611800.002022-08-246116Budget
18463189.062023-08-2461112Actual
297475646.642024-07-236128Actual
158981893.002023-06-246156Actual
290062285.502024-06-2361113Actual
17342380.552023-07-2461511Actual
6651098.002022-04-236156Actual
5758750.002022-09-236173Budget
47372600.002022-08-246164Budget
333882410.382024-10-2361112Actual
187654829.002023-09-236115Actual
13741965.002022-05-246164Actual
45491300.002022-08-246163Budget
3322700.002022-04-236115Budget
252464267.832024-03-236128Actual
5757727.002022-09-236173Actual
374611352.002025-02-216146Actual
384705522.002025-03-246165Actual

Generated 2025-05-23 18:58:35.231 UTC