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

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
314672083.002024-09-216173Actual
28914401.832024-06-2261212Actual
130641900.002023-03-236166Budget
340361604.002024-11-226156Actual
24415346.512024-02-2061511Actual
19523349.702023-09-2261612Actual
25792355.002022-06-236115Actual
301602543.402024-07-2261213Actual
3036910546.002024-08-226114Actual
5702300.002022-04-226136Budget
344191939.092024-11-2261411Actual
184031139.082023-08-2361611Actual
591600.002022-04-226163Budget
306621539.002024-08-226156Actual
356902124.202024-12-2161112Actual
244472280.592024-02-2061611Actual
75363700.002022-10-236117Budget
72072190.002022-10-236116Actual
303411805.002024-08-226173Actual
63311482.002022-09-226166Actual
311993398.692024-08-2261612Actual
27642719.922024-05-2261511Actual
290642385.512024-06-2261613Actual
22499139.062023-12-2161112Actual
81883296.002022-11-236115Actual
86593700.002022-11-236117Budget
89031200.002022-11-236168Budget
14572966.002022-05-236115Actual
34301296.002022-07-236163Actual
84273307.002022-11-236136Actual
16942300.002022-05-236136Budget
81893000.002022-11-236115Budget
187984372.002023-09-226165Actual
25595216.722024-03-2261612Actual
247752757.002024-03-226164Actual
23926431.002024-02-206126Actual
124032121.002023-03-236163Actual
376975436.032025-02-206128Actual
269121908.002024-05-226173Actual
185537854.002023-09-226113Actual
128151905.002023-03-236116Actual
230917019.002024-01-216117Actual
177614145.002023-08-236115Actual
267614925.912024-04-2161613Actual
242465120.872024-02-206168Actual
317881105.002024-09-216156Actual
99613746.612022-12-216128Actual
299531824.202024-07-2261611Actual
16952434.002022-05-236136Actual
82462195.002022-11-236165Actual
8377907.002022-11-236126Actual
280621557.002024-06-226173Actual
9639950.002022-12-216156Budget
56761646.002022-09-226163Actual
260752020.002024-04-216146Actual
361377952.002025-01-216115Actual
21151500.002022-05-236128Budget
58612600.002022-09-226164Budget
217335896.002023-12-216114Actual
15971800.002022-05-236116Budget
229751311.002024-01-216146Actual
69862262.002022-10-236164Actual
73043300.002022-10-236136Budget
2628811363.412024-04-216118Actual
341585996.002024-11-226167Actual
521550.002022-04-226126Budget
264092057.182024-04-2161111Actual
202952125.272023-10-2361111Actual
69852400.002022-10-236164Budget
210231163.002023-11-236156Actual
11342402.002022-05-236113Actual
16310348.642023-06-2361511Actual
253382879.542024-03-2261111Actual
2906850.002022-06-236156Budget
117853037.002023-02-206136Actual
131473987.002023-03-236117Actual
1646815.002022-05-236126Actual
149181685.002023-05-236156Actual
131463900.002023-03-236117Budget
47372600.002022-08-236164Budget
21944568.002023-12-216126Actual
222076778.482023-12-216118Actual
15426325.232023-05-2361612Actual
87163057.002022-11-236167Actual
310471815.692024-08-2261411Actual
10492401.132022-04-226168Actual
34446775.242024-11-2261511Actual
1925174.002022-04-226114Actual
250351360.002024-03-226156Actual
183171002.912023-08-2361311Actual
14448329.492023-04-2261612Actual
21555419.922023-11-2361612Actual
282154815.002024-06-226165Actual
20673000.002022-05-236118Budget
43084455.712022-07-236118Actual
116043058.002023-02-206165Actual
20523110.342023-10-2361212Actual
92282764.002022-12-216164Actual
323223645.512024-09-2161612Actual
28591500.002022-06-236146Budget
145077353.002023-05-236113Actual
40861928.002022-07-236166Actual
130071970.002023-03-236156Actual
104274153.002023-01-216115Actual
1958210713.002023-10-236113Actual
158981893.002023-06-236156Actual
304955603.002024-08-226165Actual
168233033.002023-07-236116Actual
25782700.002022-06-236115Budget
8001594.002022-11-236173Actual
292151949.002024-07-226173Actual
89852400.002022-12-216113Budget
46804070.002022-08-236114Actual
369853146.922025-01-2161213Actual
248355119.002024-03-226115Actual
301903389.032024-07-2261613Actual
381655411.882025-02-2061613Actual
282752281.002024-06-226116Actual
67991300.002022-10-236163Budget
23111600.002022-06-236163Budget
371661449.002025-02-206173Actual
11871600.002022-05-236163Budget
206119314.002023-11-236113Actual
54771900.002022-08-236128Budget
66612073.852022-09-226168Actual
277342627.402024-05-2261112Actual
290334024.132024-06-2261213Actual
363112243.002025-01-216146Actual
233321009.292024-01-2161211Actual
143480.002022-04-226173Budget
23121372.002022-06-236163Actual
286853267.842024-06-2261111Actual
104264200.002023-01-216115Budget
17641913.002023-08-236173Actual
345381989.092024-11-2261112Actual
118321900.002023-02-206146Budget
7399950.002022-10-236156Budget
94471928.002022-12-216116Actual
11357519.002023-02-206173Actual
385852878.002025-03-236136Actual
3322700.002022-04-226115Budget
257761964.002024-04-216173Actual
221146479.002023-12-216117Actual
189952505.002023-09-226166Actual
247436515.002024-03-226114Actual
254781802.922024-03-2261611Actual
355181538.022024-12-2161211Actual
235938835.002024-02-206113Actual
260492465.002024-04-216136Actual
132874892.082023-03-236118Actual
4731800.002022-04-226116Budget
17881910.002023-08-236126Actual
2453462.462024-02-2061212Actual
3886964.002022-07-236126Actual
148112551.002023-05-236116Actual
23504301.832024-01-2161112Actual
333282851.882024-10-2261611Actual
324403789.042024-09-2161613Actual
176695874.002023-08-236114Actual
353107804.002024-12-216167Actual
7398858.002022-10-236156Actual
125923141.002023-03-236164Actual
258045456.002024-04-216114Actual
322902124.202024-09-2161112Actual
274416866.362024-05-226128Actual
15982196.002022-05-236116Actual
231848033.052024-01-216118Actual
52071500.002022-08-236166Budget
316812239.002024-09-216116Actual
387278231.002025-03-236117Actual
354903102.942024-12-2161111Actual
51531040.002022-08-236156Actual
56171900.002022-09-226113Budget
26334108.002022-06-236165Actual
17421671.002022-05-236146Actual
120743561.002023-02-206167Actual
196145649.002023-10-236163Actual
156054946.002023-06-236114Actual
204361307.172023-10-2361611Actual
323823041.662024-09-2161113Actual
199413742.002023-10-236136Actual
372876053.002025-02-206115Actual
342188554.272024-11-226118Actual
141253046.592023-04-226128Actual
133931900.002023-03-236168Budget
315285882.002024-09-216164Actual
389951283.762025-03-2361311Actual
95921600.002022-12-216146Budget
228942275.002024-01-216116Actual
275882396.552024-05-2261311Actual
140355467.002023-04-226167Actual
43563819.332022-07-236128Actual
22921544.002024-01-216126Actual
7201539.002022-04-226166Actual
363371919.002025-01-216156Actual
17434125.232023-07-2361112Actual
86584185.002022-11-236117Actual
133352472.342023-03-236128Actual
38371800.002022-07-236116Budget
38557785.002025-03-236126Actual
328603326.002024-10-226136Actual
115474444.002023-02-206115Actual
388484840.572025-03-236128Actual
179093095.002023-08-236136Actual
114642800.002023-02-206164Budget
60032600.002022-09-226165Budget
116872886.002023-02-206116Actual
170535360.002023-07-236167Actual
150087157.002023-05-236117Actual
332961879.522024-10-2261411Actual
165506626.002023-07-236163Actual
6134850.002022-09-226126Budget
386371387.002025-03-236156Actual
85211420.002022-11-236156Actual
261321870.002024-04-216166Actual
16229403.962023-06-2361211Actual
45491300.002022-08-236163Budget
224081708.242023-12-2161411Actual
274733823.882024-05-226168Actual
252464267.832024-03-226128Actual
117361502.002023-02-206126Actual
18461335.002022-05-236166Actual
229492755.002024-01-216136Actual
390222184.842025-03-2361411Actual
292766666.002024-07-226164Actual
179913030.002023-08-236166Actual
27151800.002022-06-236116Budget
16458316.722023-06-2361612Actual
152212200.802023-05-2361111Actual
101012284.002023-01-216113Actual
110802446.582023-01-216128Actual
333882410.382024-10-2261112Actual
78642178.002022-11-236113Actual
118781300.002023-02-206156Budget
29611500.002022-06-236166Budget
11879788.002023-02-206156Actual
290062285.502024-06-2261113Actual
334483760.402024-10-2261612Actual
14562700.002022-05-236115Budget
306931819.002024-08-226166Actual
18494308.212023-08-2361612Actual
48213264.002022-08-236115Actual
161416198.172023-06-236168Actual
1441996.512023-04-2261212Actual
24334690.132024-02-2061211Actual
64722700.002022-09-226167Budget
17961835.002023-08-236156Actual
40851500.002022-07-236166Budget
61832100.002022-09-226136Budget
32342120.822022-06-236128Actual
189132551.002023-09-226136Actual
348074559.002024-12-216163Actual
25565111.402024-03-2261212Actual
93103200.002022-12-216115Actual
100191200.002022-12-216168Budget
39821435.002022-07-236146Actual
43551900.002022-07-236128Budget
201769761.872023-10-236118Actual
238063893.002024-02-206115Actual
46794900.002022-08-236114Budget
80495100.002022-11-236114Budget
2971911045.232024-07-226118Actual
5010892.002022-08-236126Actual
151293005.682023-05-236128Actual
63321500.002022-09-226166Budget
29867856.092024-07-2261211Actual
1789630.002022-05-236156Actual
125334392.002023-03-236114Actual
21162279.912022-05-236128Actual
277933688.062024-05-2261612Actual
34365947.592024-11-2261211Actual
264371198.652024-04-2161211Actual
104812600.002023-01-216165Budget
210512273.002023-11-236166Actual
367221993.352025-01-2161411Actual
233041706.112024-01-2161111Actual
167304809.002023-07-236115Actual
330345522.002024-10-226167Actual
30453276.002022-06-236117Actual
161093890.552023-06-236128Actual
241879940.662024-02-206118Actual
118311951.002023-02-206146Actual
108924035.002023-01-216117Actual
320903689.132024-09-2161111Actual
211104810.002023-11-236117Actual
122052407.192023-02-206128Actual
187052757.002023-09-226164Actual
132043300.002023-03-236167Budget
73053307.002022-10-236136Actual
32199601.832024-09-2161511Actual
251257068.002024-03-226117Actual
66601300.002022-09-226168Budget
9496630.002022-12-216126Actual
105632000.002023-01-216116Budget
30993978.442024-08-2261211Actual
36749691.202025-01-2161511Actual
127322084.002023-03-236165Actual
12864751.002023-03-236126Actual
180508099.002023-08-236117Actual
51061500.002022-08-236146Budget
27161736.002022-06-236116Actual
329121387.002024-10-226156Actual
13174000.002022-05-236114Budget
74531210.002022-10-236166Actual
49611800.002022-08-236116Budget
61822434.002022-09-226136Actual
39049308.212025-03-2361511Actual
76752800.002022-10-236118Budget
351611783.002024-12-216146Actual
10240650.002023-01-216173Budget
339842966.002024-11-226136Actual
67442400.002022-10-236113Budget
390812775.282025-03-2361611Actual
56182079.002022-09-226113Actual
163421384.832023-06-2361611Actual
364276483.002025-01-216117Actual
258374977.002024-04-216164Actual
129601900.002023-03-236146Budget
54783301.142022-08-236128Actual
320306860.302024-09-216168Actual
13184444.002022-05-236114Actual
379891591.212025-02-2061112Actual
28132660.002022-06-236136Actual
128162000.002023-03-236116Budget
271782454.002024-05-226136Actual
69305702.002022-10-236114Actual
302496604.002024-08-226113Actual
332691645.472024-10-2261311Actual
249282296.002024-03-226116Actual
368392217.822025-01-2161112Actual
240362696.002024-02-206166Actual
52913328.002022-08-236117Actual
13732000.002022-05-236164Budget
289463479.552024-06-2261612Actual
370153643.432025-01-2161613Actual
56751300.002022-09-226163Budget
246239719.002024-03-226113Actual
240957090.002024-02-206117Actual
29456872.002024-07-226126Actual
264911260.362024-04-2161411Actual
19295327.362023-09-2261211Actual
24564265.662024-02-2061612Actual
192673016.772023-09-2261111Actual
108933900.002023-01-216117Budget
10481400.002022-04-226168Budget
5758750.002022-09-226173Budget
247151049.002024-03-226173Actual
312862597.792024-08-2261213Actual
31022500.002022-06-236167Budget
232123755.702024-01-216128Actual
259324071.002024-04-216165Actual
52081310.002022-08-236166Actual
191756749.692023-09-226128Actual
77801655.662022-10-236168Actual
53462116.002022-08-236167Actual
348947722.002024-12-216114Actual
5009850.002022-08-236126Budget
191478345.182023-09-226118Actual
99144801.172022-12-216118Actual
37542600.002022-07-236165Budget
217653254.002023-12-216164Actual
341259628.002024-11-226117Actual
325323718.002024-10-226163Actual
358673657.462024-12-2161613Actual
88482313.252022-11-236128Actual
39342100.002022-07-236136Budget
25366424.172024-03-2261211Actual
105641924.002023-01-216116Actual
75922300.002022-10-236167Budget
102874100.002023-01-216114Budget
143011281.632023-04-2261411Actual
226225706.002024-01-216163Actual
23534259.272024-01-2161612Actual
18463189.062023-08-2361112Actual
106613000.002023-01-216136Budget
373802076.002025-02-206116Actual
249832679.002024-03-226136Actual
18290282.682023-08-2361211Actual
111371900.002023-01-216168Budget
28794298.642024-06-2261511Actual
130631971.002023-03-236166Actual
114054100.002023-02-206114Budget
29071040.002022-06-236156Actual
319984855.722024-09-216128Actual
36257783.002025-01-216126Actual
197334096.002023-10-236164Actual
234441939.092024-01-2161611Actual
220241224.002023-12-216156Actual
337776853.002024-11-226164Actual
392611829.362025-03-2361113Actual
20684276.922022-05-236118Actual
90411602.002022-12-216163Actual
362302502.002025-01-216116Actual
103442800.002023-01-216164Budget
116882000.002023-02-206116Budget
271501217.002024-05-226126Actual
42242700.002022-07-236167Budget
337448691.002024-11-226114Actual
148921893.002023-05-236146Actual
347747632.002024-12-216113Actual
344783797.642024-11-2261611Actual
42252802.002022-07-236167Actual
12486650.002023-03-236173Budget
189651065.002023-09-226156Actual
198861782.002023-10-236116Actual
58065875.002022-09-226114Actual
236265522.002024-02-206163Actual
11881805.002022-05-236163Actual
16429152.892023-06-2361212Actual
37013080.002022-07-236115Actual
166703661.002023-07-236164Actual
328861781.002024-10-226146Actual
48792600.002022-08-236165Budget
307854531.002024-08-226167Actual
6277957.002022-09-226156Actual
42208.002022-04-226113Actual
283303420.002024-06-226136Actual
172881099.722023-07-2361311Actual
7191500.002022-04-226166Budget
299212197.612024-07-2261411Actual
77811200.002022-10-236168Budget
8613172.002022-04-226167Actual
47382976.002022-08-236164Actual
32892075.362022-06-236168Actual
119341900.002023-02-206166Budget
352779787.002024-12-216117Actual
97743700.002022-12-216117Budget
9453000.002022-04-226118Budget
126744200.002023-03-236115Budget
251584550.002024-03-226167Actual
162831223.122023-06-2361411Actual
37898417.792025-02-2061511Actual
321721763.562024-09-2161411Actual
8520950.002022-11-236156Budget
53472700.002022-08-236167Budget
82472300.002022-11-236165Budget
327455317.002024-10-226165Actual
200834859.002023-10-236117Actual
314084510.002024-09-216163Actual
149491917.002023-05-236166Actual
112751600.002023-02-206163Budget
126754417.002023-03-236115Actual
208563387.002023-11-236165Actual
91713449.002022-12-216114Actual
84263300.002022-11-236136Budget
89862046.002022-12-216113Actual
17261501.832023-07-2361211Actual
374871711.002025-02-206156Actual
301331867.952024-07-2261113Actual
18371377.362023-08-2361511Actual
24423414.002022-06-236114Actual
108091900.002023-01-216166Budget
142191868.882023-04-2261111Actual
2764437.002022-06-236126Actual
310202821.022024-08-2261311Actual
43073300.002022-07-236118Budget
242155690.582024-02-206128Actual
171136769.392023-07-236118Actual
139412372.002023-04-226166Actual
294842381.002024-07-226136Actual
350205158.002024-12-216165Actual
1270360.002022-05-236173Actual
31865352.702022-06-236118Actual
377893481.682025-02-2061111Actual
32832690.002024-10-226126Actual
203771494.402023-10-2361411Actual
376698651.242025-02-206118Actual
369582597.792025-01-2161113Actual
153352257.182023-05-2361611Actual
252187936.082024-03-226118Actual
22530319.912023-12-2161612Actual
19322614.602023-09-2261311Actual
317363524.002024-09-216136Actual
196732739.002023-10-236173Actual
160818451.242023-06-236118Actual
145981137.002023-05-236173Actual
146263899.002023-05-236114Actual
110791600.002023-01-216128Budget
22562178.002022-06-236113Actual
32000.002022-04-226113Budget
270636112.002024-05-226165Actual
326526592.002024-10-226164Actual
15395215.662023-05-2361112Actual
295101381.002024-07-226146Actual
240061453.002024-02-206156Actual
272611639.002024-05-226166Actual
355722209.312024-12-2161411Actual
190547201.002023-09-226117Actual
199131000.002023-10-236126Actual
138032204.002023-04-226116Actual
168783309.002023-07-236136Actual
356302245.482024-12-2161611Actual
198263512.002023-10-236165Actual
28122300.002022-06-236136Budget
324996125.002024-10-226113Actual
4029917.002022-07-236156Actual
91725100.002022-12-216114Budget
286255007.242024-06-226168Actual
9464801.172022-04-226118Actual
276152133.782024-05-2261411Actual
279115246.962024-05-2261613Actual
107081900.002023-01-216146Budget
18344899.712023-08-2361411Actual
5712497.002022-04-226136Actual
364607436.002025-01-216167Actual
236851153.002024-02-206173Actual
148662806.002023-05-236136Actual
129592319.002023-03-236146Actual
307527434.002024-08-226117Actual
318191924.002024-09-216166Actual
378712989.112025-02-2061411Actual
321181509.302024-09-2161211Actual
65564146.612022-09-226118Actual
29622267.002022-06-236166Actual
22354916.732023-12-2161211Actual
32331500.002022-06-236128Budget
304026412.002024-08-226164Actual
328052601.002024-10-226116Actual
33416438.002024-10-2261212Actual
35187960.002024-12-216156Actual
216149449.002023-12-216113Actual
270324424.002024-05-226115Actual
197935735.002023-10-236115Actual
160215246.002023-06-236167Actual
241275467.002024-02-206167Actual
65553300.002022-09-226118Budget
54307201.222022-08-236118Actual
96911621.002022-12-216166Actual
267304694.322024-04-2161213Actual
24414000.002022-06-236114Budget
111362575.372023-01-216168Actual
173151345.472023-07-2361411Actual
280034906.002024-06-226163Actual
9942498.102022-04-226128Actual
3512778.002022-07-236173Actual
372275607.002025-02-206164Actual
71243141.002022-10-236165Actual
194071782.712023-09-2261611Actual
124041600.002023-03-236163Budget
335655604.872024-10-2261613Actual
9638688.002022-12-216156Actual
35107690.002024-12-216126Actual
109482930.002023-01-216167Actual
228023766.002024-01-216115Actual
354305549.672024-12-216168Actual
10239666.002023-01-216173Actual
273535829.002024-05-226167Actual
338695963.002024-11-226165Actual
87995134.512022-11-236118Actual
287671710.372024-06-2261411Actual
33956855.002024-11-226126Actual
188582372.002023-09-226116Actual
360775467.002025-01-216164Actual
138583093.002023-04-226136Actual
362853296.002025-01-216136Actual
302824807.002024-08-226163Actual
336575828.002024-11-226163Actual
66032401.132022-09-226128Actual
19852545.002022-05-236167Actual
219172372.002023-12-216116Actual
75373800.002022-10-236117Actual
95453300.002022-12-216136Budget
358363815.362024-12-2161213Actual
141573831.462023-04-226168Actual
44931900.002022-08-236113Budget
271232806.002024-05-226116Actual
107071932.002023-01-216146Actual
66041900.002022-09-226128Budget
358091390.752024-12-2161113Actual
11332000.002022-05-236113Budget
2393480.002022-06-236173Budget
312591657.422024-08-2261113Actual
87172300.002022-11-236167Budget
238394017.002024-02-206165Actual
230011287.002024-01-216156Actual
331225207.242024-10-226128Actual
115464200.002023-02-206115Budget
19349823.112023-09-2261411Actual
17411500.002022-05-236146Budget
132883600.002023-03-236118Budget
107551300.002023-01-216156Budget
227424652.002024-01-216164Actual
134928283.002023-04-226113Actual
73511600.002022-10-236146Budget
325911733.002024-10-226173Actual
1814310643.702023-08-236118Actual
122061600.002023-02-206128Budget
374611352.002025-02-206146Actual
188851093.002023-09-226126Actual
175826074.002023-08-236163Actual
41683700.002022-07-236117Budget
392014097.642025-03-2361612Actual
218572945.002023-12-216165Actual
62291500.002022-09-226146Budget
72561247.002022-10-236126Actual
278805466.272024-05-2261213Actual
330028344.002024-10-226117Actual
64154840.002022-09-226117Actual
80505932.002022-11-236114Actual
22552000.002022-06-236113Budget
68001254.002022-10-236163Actual
347153736.412024-11-2261613Actual
15151996.002022-05-236165Actual
190875829.002023-09-226167Actual
99621800.002022-12-216128Budget
31853000.002022-06-236118Budget
201163769.002023-10-236167Actual
5152950.002022-08-236156Budget
171734928.452023-07-236168Actual
272041939.002024-05-226146Actual
374352643.002025-02-206136Actual
26322600.002022-06-236165Budget
8052966.002022-04-226117Actual
25538193.322024-03-2261112Actual
26518327.362024-04-2161511Actual
8602500.002022-04-226167Budget
112192600.002023-02-206113Budget
295361048.002024-07-226156Actual
212314789.052023-11-236128Actual
140978952.762023-04-226118Actual
6181502.002022-04-226146Actual
2472000.002022-04-226164Budget
16402267.792023-06-2361112Actual
122623398.112023-02-206168Actual
207643709.002023-11-236164Actual
348662219.002024-12-216173Actual
145396884.002023-05-236163Actual
39811500.002022-07-236146Budget
294291777.002024-07-226116Actual
392884145.192025-03-2361213Actual
32881400.002022-06-236168Budget
217051288.002023-12-216173Actual
391412535.912025-03-2361112Actual
6881480.002022-10-236173Budget
125912800.002023-03-236164Budget
267031783.742024-04-2161113Actual
93113000.002022-12-216115Budget
368983796.572025-01-2161612Actual
123452913.002023-03-236113Actual
324093429.392024-09-2161213Actual
208244307.002023-11-236115Actual
71252300.002022-10-236165Budget
58622560.002022-09-226164Actual
60022545.002022-09-226165Actual
342774132.982024-11-226168Actual
74541300.002022-10-236166Budget
383775882.002025-03-236164Actual
159887090.002023-06-236117Actual
3892038.002022-04-226165Actual
269408750.002024-05-226114Actual
343373631.682024-11-2261111Actual
2856510084.602024-06-226118Actual
375182060.002025-02-206166Actual
100183092.052022-12-216168Actual
327126066.002024-10-226115Actual
98312300.002022-12-216167Budget
167633939.002023-07-236165Actual
340661853.002024-11-226166Actual
9495850.002022-12-216126Budget
88002800.002022-11-236118Budget
355452153.992024-12-2161311Actual
265501292.272024-04-2161611Actual
352181786.002024-12-216166Actual
8002480.002022-11-236173Budget
171413046.592023-07-236128Actual
389402848.682025-03-2361111Actual
9931500.002022-04-226128Budget
232445067.842024-01-216168Actual
300132661.452024-07-2261112Actual
59443571.002022-09-226115Actual
7255850.002022-10-236126Budget
112761775.002023-02-206163Actual
275611381.642024-05-2261211Actual
233861117.802024-01-2161411Actual
370748255.002025-02-206113Actual
296595250.002024-07-226167Actual

Generated 2025-05-22 16:49:32.054 UTC