[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292151949.002025-02-166173Actual
223811410.362024-07-1761311Actual
117361502.002023-09-176126Actual
183171002.912024-03-1961311Actual
130641900.002023-10-186166Budget
298942068.882025-02-1661311Actual
13741965.002022-12-186164Actual
16229403.962024-01-1861211Actual
340102028.002025-06-196146Actual
17434125.232024-02-1761112Actual
10481400.002022-11-176168Budget
248683728.002024-10-176165Actual
360775467.002025-08-186164Actual
3149510869.002025-04-186114Actual
13184444.002022-12-186114Actual
13732000.002022-12-186164Budget
8001594.002023-06-206173Actual
337448691.002025-06-196114Actual
69862262.002023-05-206164Actual
171413046.592024-02-176128Actual
168233033.002024-02-176116Actual
8052966.002022-11-176117Actual
58612600.002023-04-196164Budget
16310348.642024-01-1861511Actual
22499139.062024-07-1761112Actual
330345522.002025-05-196167Actual
15426325.232023-12-1861612Actual
28132660.002023-01-186136Actual
181713905.702024-03-196128Actual
182026136.042024-03-196168Actual
357494197.652025-07-1861612Actual
78632400.002023-06-206113Budget
95911700.002023-07-186146Actual
301602543.402025-02-1661213Actual
2472000.002022-11-176164Budget
78642178.002023-06-206113Actual
233321009.292024-08-1761211Actual
353708619.422025-07-186118Actual
21721400.002022-12-186168Budget
30453276.002023-01-186117Actual
220241224.002024-07-176156Actual
23413363.532024-08-1761511Actual
91725100.002023-07-186114Budget
332421153.972025-05-1961211Actual
178543061.002024-03-196116Actual
209162561.002024-06-196116Actual
52903700.002023-03-206117Budget
24334690.132024-09-1661211Actual
103432676.002023-08-186164Actual
15982196.002022-12-186116Actual
17421671.002022-12-186146Actual
8377907.002023-06-206126Actual
344783797.642025-06-1961611Actual
25420760.352024-10-1761411Actual
209972472.002024-06-196146Actual
119332083.002023-09-176166Actual
18290282.682024-03-1961211Actual
76752800.002023-05-206118Budget
118311951.002023-09-176146Actual
175498639.002024-03-196113Actual
109493300.002023-08-186167Budget
163421384.832024-01-1861611Actual
131473987.002023-10-186117Actual
221475203.002024-07-176167Actual
60022545.002023-04-196165Actual
86584185.002023-06-206117Actual
228023766.002024-08-176115Actual
23121372.002023-01-186163Actual
360171099.002025-08-186173Actual
87995134.512023-06-206118Actual
23111600.002023-01-186163Budget
68001254.002023-05-206163Actual
242465120.872024-09-166168Actual
52913328.002023-03-206117Actual
37542600.002023-02-176165Budget
522624.002022-11-176126Actual
306931819.002025-03-196166Actual
283303420.002025-01-176136Actual
81893000.002023-06-206115Budget
25792355.002023-01-186115Actual
55351901.122023-03-206168Actual
31167813.542025-03-1961212Actual
211104810.002024-06-196117Actual
371074444.002025-09-176163Actual
99132800.002023-07-186118Budget
7201539.002022-11-176166Actual
71243141.002023-05-206165Actual
311392630.602025-03-1961112Actual
165506626.002024-02-176163Actual
110802446.582023-08-186128Actual
30041532.682025-02-1661212Actual
322301935.902025-04-1861611Actual
227424652.002024-08-176164Actual
9464801.172022-11-176118Actual
201769761.872024-05-196118Actual
3036910546.002025-03-196114Actual
47382976.002023-03-206164Actual
132874892.082023-10-186118Actual
290062285.502025-01-1761113Actual
13830668.002023-11-176126Actual
199931247.002024-05-196156Actual
26322600.002023-01-186165Budget
21944568.002024-07-176126Actual
135258423.002023-11-176163Actual
155187436.002024-01-186163Actual
90421300.002023-07-186163Budget
296595250.002025-02-166167Actual
125912800.002023-10-186164Budget
275333455.082024-12-1761111Actual
130631971.002023-10-186166Actual
25782700.002023-01-186115Budget
77231800.002023-05-206128Budget
151018467.912023-12-186118Actual
286255007.242025-01-176168Actual
132043300.002023-10-186167Budget
198263512.002024-05-196165Actual
19293924.002022-12-186117Actual
269725882.002024-12-176164Actual
380493796.572025-09-1761612Actual
104274153.002023-08-186115Actual
11332000.002022-12-186113Budget
381092213.572025-09-1761113Actual
133352472.342023-10-186128Actual
156984784.002024-01-186115Actual
256827952.002024-11-166113Actual
9639950.002023-07-186156Budget
208244307.002024-06-196115Actual
49611800.002023-03-206116Budget
64722700.002023-04-196167Budget
56182079.002023-04-196113Actual
26643489.072024-11-1661612Actual
12486650.002023-10-186173Budget
2763550.002023-01-186126Budget
281824622.002025-01-176115Actual
59443571.002023-04-196115Actual
230321941.002024-08-176166Actual
9638688.002023-07-186156Actual
329121387.002025-05-196156Actual
19283100.002022-12-186117Budget
96921300.002023-07-186166Budget
224391868.882024-07-1761611Actual
130071970.002023-10-186156Actual
137412709.002023-11-176165Actual
81052400.002023-06-206164Budget
296267301.002025-02-166117Actual
386111709.002025-10-186146Actual
387278231.002025-10-186117Actual
191756749.692024-04-186128Actual
48792600.002023-03-206165Budget
321451640.152025-04-1861311Actual
123462600.002023-10-186113Budget
35187960.002025-07-186156Actual
348074559.002025-07-186163Actual
26518327.362024-11-1661511Actual
289463479.552025-01-1761612Actual
370153643.432025-08-1861613Actual
99613746.612023-07-186128Actual
200834859.002024-05-196117Actual
1788850.002022-12-186156Budget
44112376.882023-02-176168Actual
324093429.392025-04-1861213Actual
20404588.002024-05-1961511Actual
33721747.002023-02-176113Actual
110327878.502023-08-186118Actual
218256069.002024-07-176115Actual
158463061.002024-01-186136Actual
101022600.002023-08-186113Budget
27151800.002023-01-186116Budget
20523110.342024-05-1961212Actual
74541300.002023-05-206166Budget
1646815.002022-12-186126Actual
367792094.422025-08-1861611Actual
17881910.002024-03-196126Actual
125334392.002023-10-186114Actual
61822434.002023-04-196136Actual
180834815.002024-03-196167Actual
1548511663.002024-01-186113Actual
304026412.002025-03-196164Actual
151614881.482023-12-186168Actual
294842381.002025-02-166136Actual
337161859.002025-06-196173Actual
218572945.002024-07-176165Actual
283821454.002025-01-176156Actual
269121908.002024-12-176173Actual
294291777.002025-02-166116Actual
16952434.002022-12-186136Actual
187052757.002024-04-186164Actual
84263300.002023-06-206136Budget
1270360.002022-12-186173Actual
340361604.002025-06-196156Actual
249832679.002024-10-176136Actual
250091447.002024-10-176146Actual
36257783.002025-08-186126Actual
376094078.002025-09-176167Actual
283561497.002025-01-176146Actual
150087157.002023-12-186117Actual
65553300.002023-04-196118Budget
230011287.002024-08-176156Actual
271782454.002024-12-176136Actual
197016712.002024-05-196114Actual
20496163.532024-05-1961112Actual
46804070.002023-03-206114Actual
99621800.002023-07-186128Budget
363371919.002025-08-186156Actual
15395215.662023-12-1861112Actual
82462195.002023-06-206165Actual
345381989.092025-06-1961112Actual
10239666.002023-08-186173Actual
179351782.002024-03-196146Actual
248355119.002024-10-176115Actual
126754417.002023-10-186115Actual
29622267.002023-01-186166Actual
143011281.632023-11-1761411Actual
120743561.002023-09-176167Actual
11881805.002022-12-186163Actual
32342120.822023-01-186128Actual
149491917.002023-12-186166Actual
80495100.002023-06-206114Budget
124032121.002023-10-186163Actual
264911260.362024-11-1661411Actual
12863950.002023-10-186126Budget
342774132.982025-06-196168Actual
20323712.472024-05-1961211Actual
333882410.382025-05-1961112Actual
171734928.452024-02-176168Actual
4029917.002023-02-176156Actual
321181509.302025-04-1861211Actual
180508099.002024-03-196117Actual
11879788.002023-09-176156Actual
118321900.002023-09-176146Budget
167633939.002024-02-176165Actual
2393480.002023-01-186173Budget
112761775.002023-09-176163Actual
360458340.002025-08-186114Actual
251257068.002024-10-176117Actual
119341900.002023-09-176166Budget
1645550.002022-12-186126Budget
310202821.022025-03-1961311Actual
19467114.592024-04-1861112Actual
271232806.002024-12-176116Actual
202356075.442024-05-196168Actual
170207215.002024-02-176117Actual
77811200.002023-05-206168Budget
295361048.002025-02-166156Actual
6651098.002022-11-176156Actual
257761964.002024-11-166173Actual
34446775.242025-06-1961511Actual
22921544.002024-08-176126Actual
305821003.002025-03-196126Actual
75363700.002023-05-206117Budget
232123755.702024-08-176128Actual
9495850.002023-07-186126Budget
373206891.002025-09-176165Actual
80505932.002023-06-206114Actual
277342627.402024-12-1761112Actual
290334024.132025-01-1761213Actual
142191868.882023-11-1761111Actual
147512975.002023-12-186165Actual
190547201.002024-04-186117Actual
133923855.702023-10-186168Actual
114064236.002023-09-176114Actual
157912185.002024-01-186116Actual
11357519.002023-09-176173Actual
306102379.002025-03-196136Actual
70692987.002023-05-206115Actual
293695081.002025-02-166165Actual
370748255.002025-09-176113Actual
1958210713.002024-05-196113Actual
386371387.002025-10-186156Actual
339842966.002025-06-196136Actual
18463189.062024-03-1961112Actual
338695963.002025-06-196165Actual
219723742.002024-07-176136Actual
124041600.002023-10-186163Budget
93113000.002023-07-186115Budget
21351846.522024-06-1961211Actual
189132551.002024-04-186136Actual
51531040.002023-03-206156Actual
167304809.002024-02-176115Actual
30443100.002023-01-186117Budget
139101392.002023-11-176156Actual
295101381.002025-02-166146Actual
377893481.682025-09-1761111Actual
16942300.002022-12-186136Budget
103442800.002023-08-186164Budget
3719410399.002025-09-176114Actual
6133898.002023-04-196126Actual
172881099.722024-02-1761311Actual
98302016.002023-07-186167Actual
166375988.002024-02-176114Actual
304955603.002025-03-196165Actual
63311482.002023-04-196166Actual
5009850.002023-03-206126Budget
313759252.002025-04-186113Actual
176695874.002024-03-196114Actual
209713154.002024-06-196136Actual
39049308.212025-10-1861511Actual
149181685.002023-12-186156Actual
385852878.002025-10-186136Actual
148662806.002023-12-186136Actual
84741600.002023-06-206146Budget
55341300.002023-03-206168Budget
104264200.002023-08-186115Budget
101581472.002023-08-186163Actual
317621269.002025-04-186146Actual
247752757.002024-10-176164Actual
366681711.432025-08-1861211Actual
378712989.112025-09-1761411Actual
369582597.792025-08-1861113Actual
358363815.362025-07-1861213Actual
34365947.592025-06-1961211Actual
292766666.002025-02-166164Actual
130061300.002023-10-186156Budget
238063893.002024-09-166115Actual
177944970.002024-03-196165Actual
243881076.312024-09-1661411Actual
282752281.002025-01-176116Actual
286853267.842025-01-1761111Actual
365484548.142025-08-186128Actual
281225981.002025-01-176164Actual
3892038.002022-11-176165Actual
132883600.002023-10-186118Budget
217335896.002024-07-176114Actual
5758750.002023-04-196173Budget
339292818.002025-06-196116Actual
44931900.002023-03-206113Budget
21162279.912022-12-186128Actual
297475646.642025-02-166128Actual
114054100.002023-09-176114Budget
46794900.002023-03-206114Budget
36183203.002023-02-176164Actual
186736694.002024-04-186114Actual
315887799.002025-04-186115Actual
89031200.002023-06-206168Budget
252464267.832024-10-176128Actual
25447640.132024-10-1761511Actual
48203100.002023-03-206115Budget
3886964.002023-02-176126Actual
263167660.312024-11-166128Actual
10492401.132022-11-176168Actual
521550.002022-11-176126Budget
198861782.002024-05-196116Actual
7399950.002023-05-206156Budget
9496630.002023-07-186126Actual
114633141.002023-09-176164Actual
35107690.002025-07-186126Actual
348947722.002025-07-186114Actual
120753300.002023-09-176167Budget
4742080.002022-11-176116Actual
324403789.042025-04-1861613Actual
128151905.002023-10-186116Actual
5702300.002022-11-176136Budget
2741312975.572024-12-176118Actual
151293005.682023-12-186128Actual
39169903.972025-10-1861212Actual
79191440.002023-06-206163Actual
2394535.002023-01-186173Actual
231246320.002024-08-176167Actual
9123480.002023-07-186173Budget
373802076.002025-09-176116Actual
206119314.002024-06-196113Actual
81883296.002023-06-206115Actual
60032600.002023-04-196165Budget
40861928.002023-02-176166Actual
293365069.002025-02-166115Actual
389681935.902025-10-1861211Actual
141573831.462023-11-176168Actual
66041900.002023-04-196128Budget
222076778.482024-07-176118Actual
35718903.972025-07-1861212Actual
238394017.002024-09-166165Actual
19842500.002022-12-186167Budget
247436515.002024-10-176114Actual
150415964.002023-12-186167Actual
20703922.002024-06-196173Actual
348662219.002025-07-186173Actual
73053307.002023-05-206136Actual
202952125.272024-05-1961111Actual
76763819.332023-05-206118Actual
290642385.512025-01-1761613Actual
182622155.052024-03-1961111Actual
37013080.002023-02-176115Actual
70683000.002023-05-206115Budget
67991300.002023-05-206163Budget
19295327.362024-04-1861211Actual
371661449.002025-09-176173Actual
179913030.002024-03-196166Actual
20350617.792024-05-1961311Actual
166703661.002024-02-176164Actual
31865352.702023-01-186118Actual
185537854.002024-04-186113Actual
37552534.002023-02-176165Actual
247151049.002024-10-176173Actual
2906850.002023-01-186156Budget
116052600.002023-09-176165Budget
383449174.002025-10-186114Actual
307854531.002025-03-196167Actual
161416198.172024-01-186168Actual
9942498.102022-11-176128Actual
6181502.002022-11-176146Actual
189952505.002024-04-186166Actual
126744200.002023-10-186115Budget
43563819.332023-02-176128Actual
15151996.002022-12-186165Actual
210231163.002024-06-196156Actual
18371377.362024-03-1961511Actual
1269480.002022-12-186173Budget
101012284.002023-08-186113Actual
233861117.802024-08-1761411Actual
267304694.322024-11-1661213Actual
61832100.002023-04-196136Budget
112202945.002023-09-176113Actual
94482100.002023-07-186116Budget
257157610.002024-11-166163Actual
6134850.002023-04-196126Budget
382573497.002025-10-186163Actual
235938835.002024-09-166113Actual
107551300.002023-08-186156Budget
110313600.002023-08-186118Budget
145396884.002023-12-186163Actual
381362650.422025-09-1761213Actual
214641223.122024-06-1961611Actual
49621921.002023-03-206116Actual
276152133.782024-12-1761411Actual
259941695.002024-11-166116Actual
53472700.002023-03-206167Budget
309653849.772025-03-1961111Actual
353107804.002025-07-186167Actual
10612975.002023-08-186126Actual
38017542.262025-09-1761212Actual
41683700.002023-02-176117Budget
349277878.002025-07-186164Actual
17411500.002022-12-186146Budget
379891591.212025-09-1761112Actual
292439158.002025-02-166114Actual
19322614.602024-04-1861311Actual
261011279.002024-11-166156Actual
228942275.002024-08-176116Actual
241275467.002024-09-166167Actual
92272400.002023-07-186164Budget
249282296.002024-10-176116Actual
29611500.002023-01-186166Budget
31708802.002025-04-186126Actual
207643709.002024-06-196164Actual
363112243.002025-08-186146Actual
141253046.592023-11-176128Actual
81063203.002023-06-206164Actual
323223645.512025-04-1861612Actual
139412372.002023-11-176166Actual
261321870.002024-11-166166Actual
87172300.002023-06-206167Budget
32892075.362023-01-186168Actual
392884145.192025-10-1861213Actual
142741345.472023-11-1761311Actual
115464200.002023-09-176115Budget
288261749.732025-01-1761611Actual
24507235.872024-09-1661112Actual
8378850.002023-06-206126Budget
110791600.002023-08-186128Budget
148112551.002023-12-186116Actual
392611829.362025-10-1861113Actual
3885850.002023-02-176126Budget
320306860.302025-04-186168Actual
220552273.002024-07-176166Actual
58065875.002023-04-196114Actual
24564265.662024-09-1661612Actual
302824807.002025-03-196163Actual
108924035.002023-08-186117Actual
20552435.872024-05-1961612Actual
133931900.002023-10-186168Budget
77801655.662023-05-206168Actual
136464882.002023-11-176164Actual
69295100.002023-05-206114Budget
298393267.842025-02-1661111Actual
121575561.792023-09-176118Actual
148921893.002023-12-186146Actual
270636112.002024-12-176165Actual
131463900.002023-10-186117Budget
87163057.002023-06-206167Actual
111362575.372023-08-186168Actual
136144770.002023-11-176114Actual
358673657.462025-07-1861613Actual
177013830.002024-03-196164Actual
48783360.002023-03-206165Actual
42208.002022-11-176113Actual
261937657.002024-11-166117Actual
54307201.222023-03-206118Actual
317881105.002025-04-186156Actual
172331616.752024-02-1761111Actual
295672220.002025-02-166166Actual
383161417.002025-10-186173Actual
138032204.002023-11-176116Actual
272301050.002024-12-176156Actual
332961879.522025-05-1961411Actual
287671710.372025-01-1761411Actual
104803816.002023-08-186165Actual
123452913.002023-10-186113Actual
19523349.702024-04-1861612Actual
52081310.002023-03-206166Actual
128162000.002023-10-186116Budget
217051288.002024-07-176173Actual
384375368.002025-10-186115Actual
166092307.002024-02-176173Actual
11871600.002022-12-186163Budget
317363524.002025-04-186136Actual
240362696.002024-09-166166Actual
51051685.002023-03-206146Actual
100183092.052023-07-186168Actual
217653254.002024-07-176164Actual
24952000.002023-01-186164Budget
52071500.002023-03-206166Budget
45501172.002023-03-206163Actual
173151345.472024-02-1761411Actual
145077353.002023-12-186113Actual
25565111.402024-10-1761212Actual
364276483.002025-08-186117Actual
214051258.232024-06-1961411Actual
120163900.002023-09-176117Budget
341259628.002025-06-196117Actual
374352643.002025-09-176136Actual
315285882.002025-04-186164Actual
331545726.952025-05-196168Actual
241879940.662024-09-166118Actual
135862120.002023-11-176173Actual
43073300.002023-02-176118Budget
156054946.002024-01-186114Actual
219172372.002024-07-176116Actual
88471800.002023-06-206128Budget
591600.002022-11-176163Budget
36172600.002023-02-176164Budget
363681758.002025-08-186166Actual
36867410.342025-08-1861212Actual
145981137.002023-12-186173Actual
350205158.002025-07-186165Actual
222663313.262024-07-176168Actual
265501292.272024-11-1661611Actual
74531210.002023-05-206166Actual
59453100.002023-04-196115Budget
365208249.722025-08-186118Actual
27642719.922024-12-1761511Actual
15249338.002023-12-1861211Actual
14562700.002022-12-186115Budget
365804820.872025-08-186168Actual
127322084.002023-10-186165Actual
227094397.002024-08-176114Actual
204361307.172024-05-1961611Actual
299531824.202025-02-1661611Actual
352779787.002025-07-186117Actual
314084510.002025-04-186163Actual
31022500.002023-01-186167Budget
8043100.002022-11-176117Budget
323823041.662025-04-1861113Actual
22562178.002023-01-186113Actual
84273307.002023-06-206136Actual
85751300.002023-06-206166Budget
9931500.002022-11-176128Budget
94471928.002023-07-186116Actual
102874100.002023-08-186114Budget
72072190.002023-05-206116Actual
264092057.182024-11-1661111Actual
664850.002022-11-176156Budget
90411602.002023-07-186163Actual
43084455.712023-02-176118Actual
114642800.002023-09-176164Budget
134928283.002023-11-176113Actual
302496604.002025-03-196113Actual
1914000.002022-11-176114Budget
125923141.002023-10-186164Actual
264371198.652024-11-1661211Actual
379292743.362025-09-1761611Actual
336575828.002025-06-196163Actual
33416438.002025-05-1961212Actual
24415346.512024-09-1661511Actual
312862597.792025-03-1961213Actual
38382022.002023-02-176116Actual
111371900.002023-08-186168Budget
56751300.002023-04-196163Budget
361705093.002025-08-186165Actual
374071177.002025-09-176126Actual
351353467.002025-07-186136Actual
16850637.002024-02-176126Actual
2971911045.232025-02-166118Actual
153352257.182023-12-1861611Actual
337776853.002025-06-196164Actual
224081708.242024-07-1761411Actual
269408750.002024-12-176114Actual
107071932.002023-08-186146Actual
196732739.002024-05-196173Actual
272611639.002024-12-176166Actual
50582527.002023-03-206136Actual
99144801.172023-07-186118Actual
359267880.002025-08-186113Actual
316812239.002025-04-186116Actual
364607436.002025-08-186167Actual
233041706.112024-08-1761111Actual
89021585.962023-06-206168Actual
153031645.472023-12-1861411Actual
175826074.002024-03-196163Actual
21432297.572024-06-1961511Actual
4631750.002023-03-206173Budget
189651065.002024-04-186156Actual
355181538.022025-07-1861211Actual
26021667.002024-11-166126Actual
168783309.002024-02-176136Actual
17641913.002024-03-196173Actual
267031783.742024-11-1661113Actual
64733234.002023-04-196167Actual
67432964.002023-05-206113Actual
8602500.002022-11-176167Budget
375182060.002025-09-176166Actual
328603326.002025-05-196136Actual
162561077.372024-01-1861311Actual
6277957.002023-04-196156Actual
14838844.002023-12-186126Actual
14247364.602023-11-1761211Actual
376975436.032025-09-176128Actual
14572966.002022-12-186115Actual
28591500.002023-01-186146Budget
244472280.592024-09-1661611Actual
326199371.002025-05-196114Actual
272041939.002024-12-176146Actual
5712497.002022-11-176136Actual
28122300.002023-01-186136Budget
25538193.322024-10-1761112Actual
159291893.002024-01-186166Actual
372275607.002025-09-176164Actual
47372600.002023-03-206164Budget
1925174.002022-11-176114Actual
188851093.002024-04-186126Actual
303411805.002025-03-196173Actual
4632864.002023-03-206173Actual
14448329.492023-11-1761612Actual
106613000.002023-08-186136Budget
88002800.002023-06-206118Budget
347747632.002025-07-186113Actual
377295355.732025-09-176168Actual
252187936.082024-10-176118Actual
104812600.002023-08-186165Budget
75932611.002023-05-206167Actual
300132661.452025-02-1661112Actual
343922734.852025-06-1961311Actual
115474444.002023-09-176115Actual
392014097.642025-10-1861612Actual
252784602.682024-10-176168Actual
20684276.922022-12-186118Actual
22552000.002023-01-186113Budget
369853146.922025-08-1861213Actual
64154840.002023-04-196117Actual
332143735.942025-05-1961111Actual
155772024.002024-01-186173Actual
338377130.002025-06-196115Actual
328052601.002025-05-196116Actual
326526592.002025-05-196164Actual
48213264.002023-03-206115Actual
185864771.002024-04-186163Actual
299212197.612025-02-1661411Actual
236851153.002024-09-166173Actual
18451500.002022-12-186166Budget
19852545.002022-12-186167Actual
24955568.002024-10-176126Actual
112751600.002023-09-176163Budget
260752020.002024-11-166146Actual
334483760.402025-05-1961612Actual
291564956.002025-02-166163Actual
5757727.002023-04-196173Actual
5152950.002023-03-206156Budget
271501217.002024-12-176126Actual
95921600.002023-07-186146Budget
234441939.092024-08-1761611Actual
62291500.002023-04-196146Budget
189391419.002024-04-186146Actual
354305549.672025-07-186168Actual
152212200.802023-12-1861111Actual
325323718.002025-05-196163Actual
37003100.002023-02-176115Budget
15142600.002022-12-186165Budget

Generated 2025-12-18 03:36:23.051 UTC