[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8613172.002022-05-186167Actual
15971800.002022-06-186116Budget
34291300.002022-08-186163Budget
19293924.002022-06-186117Actual
56182079.002022-10-186113Actual
29867856.092024-08-1761211Actual
383775882.002025-04-186164Actual
333282851.882024-11-1761611Actual
1646815.002022-06-186126Actual
99621800.002023-01-166128Budget
39049308.212025-04-1861511Actual
17434125.232023-08-1861112Actual
62291500.002022-10-186146Budget
378171015.672025-03-1861211Actual
191478345.182023-10-186118Actual
249832679.002024-04-176136Actual
18461335.002022-06-186166Actual
332143735.942024-11-1761111Actual
58065875.002022-10-186114Actual
89852400.002023-01-166113Budget
228344100.002024-02-166165Actual
27151800.002022-07-196116Budget
358363815.362025-01-1661213Actual
93652195.002023-01-166165Actual
331545726.952024-11-176168Actual
42242700.002022-08-186167Budget
292766666.002024-08-176164Actual
281824622.002024-07-186115Actual
238394017.002024-03-176165Actual
54293300.002022-09-186118Budget
69295100.002022-11-186114Budget
276152133.782024-06-1761411Actual
124041600.002023-04-186163Budget
290334024.132024-07-1861213Actual
251584550.002024-04-176167Actual
28601404.002022-07-196146Actual
9942498.102022-05-186128Actual
292151949.002024-08-176173Actual
116043058.002023-03-186165Actual
167304809.002023-08-186115Actual
83292551.002022-12-196116Actual
360775467.002025-02-166164Actual
197016712.002023-11-186114Actual
93103200.002023-01-166115Actual
3885850.002022-08-186126Budget
145981137.002023-06-186173Actual
296267301.002024-08-176117Actual
199131000.002023-11-186126Actual
295361048.002024-08-176156Actual
25447640.132024-04-1761511Actual
32892075.362022-07-196168Actual
295101381.002024-08-176146Actual
152761163.552023-06-1861311Actual
15395215.662023-06-1861112Actual
128151905.002023-04-186116Actual
55351901.122022-09-186168Actual
32832690.002024-11-176126Actual
39342100.002022-08-186136Budget
189391419.002023-10-186146Actual
2120311781.602023-12-196118Actual
73511600.002022-11-186146Budget
75373800.002022-11-186117Actual
157912185.002023-07-196116Actual
39811500.002022-08-186146Budget
313163657.462024-09-1761613Actual
522624.002022-05-186126Actual
36183203.002022-08-186164Actual
38017542.262025-03-1861212Actual
196732739.002023-11-186173Actual
14448329.492023-05-1861612Actual
343373631.682024-12-1861111Actual
8001594.002022-12-196173Actual
146583517.002023-06-186164Actual
17490469.922023-08-1861612Actual
60851572.002022-10-186116Actual
368983796.572025-02-1661612Actual
303411805.002024-09-176173Actual
361705093.002025-02-166165Actual
127332600.002023-04-186165Budget
1789630.002022-06-186156Actual
601632.002022-05-186163Actual
236851153.002024-03-176173Actual
314672083.002024-10-176173Actual
387605046.002025-04-186167Actual
115464200.002023-03-186115Budget
248355119.002024-04-176115Actual
148921893.002023-06-186146Actual
95921600.002023-01-166146Budget
15151996.002022-06-186165Actual
138841567.002023-05-186146Actual
379292743.362025-03-1861611Actual
302824807.002024-09-176163Actual
6881480.002022-11-186173Budget
102884532.002023-02-166114Actual
342188554.272024-12-186118Actual
337161859.002024-12-186173Actual
160215246.002023-07-196167Actual
250351360.002024-04-176156Actual
16942300.002022-06-186136Budget
88482313.252022-12-196128Actual
521550.002022-05-186126Budget
19494163.532023-10-1861212Actual
91725100.002023-01-166114Budget
5758750.002022-10-186173Budget
280906672.002024-07-186114Actual
112751600.002023-03-186163Budget
139412372.002023-05-186166Actual
307854531.002024-09-176167Actual
76752800.002022-11-186118Budget
136464882.002023-05-186164Actual
7201539.002022-05-186166Actual
297475646.642024-08-176128Actual
5702300.002022-05-186136Budget
104812600.002023-02-166165Budget
8377907.002022-12-196126Actual
109493300.002023-02-166167Budget
192673016.772023-10-1861111Actual
316215743.002024-10-176165Actual
61832100.002022-10-186136Budget
145396884.002023-06-186163Actual
194071782.712023-10-1861611Actual
261011279.002024-05-176156Actual
297794731.472024-08-176168Actual
329121387.002024-11-176156Actual
4742080.002022-05-186116Actual
161093890.552023-07-196128Actual
339292818.002024-12-186116Actual
135258423.002023-05-186163Actual
230917019.002024-02-166117Actual
217051288.002024-01-166173Actual
374871711.002025-03-186156Actual
260492465.002024-05-176136Actual
99613746.612023-01-166128Actual
99132800.002023-01-166118Budget
237464451.002024-03-176164Actual
11879788.002023-03-186156Actual
363371919.002025-02-166156Actual
318191924.002024-10-176166Actual
207643709.002023-12-196164Actual
144497.002022-05-186173Actual
133923855.702023-04-186168Actual
162831223.122023-07-1961411Actual
16229403.962023-07-1961211Actual
8520950.002022-12-196156Budget
80495100.002022-12-196114Budget
316812239.002024-10-176116Actual
66032401.132022-10-186128Actual
68001254.002022-11-186163Actual
185537854.002023-10-186113Actual
192074351.162023-10-186168Actual
249282296.002024-04-176116Actual
58612600.002022-10-186164Budget
162561077.372023-07-1961311Actual
4029917.002022-08-186156Actual
320306860.302024-10-176168Actual
26518327.362024-05-1761511Actual
66601300.002022-10-186168Budget
86593700.002022-12-196117Budget
348947722.002025-01-166114Actual
311392630.602024-09-1761112Actual
43084455.712022-08-186118Actual
198861782.002023-11-186116Actual
14562700.002022-06-186115Budget
183171002.912023-09-1861311Actual
69305702.002022-11-186114Actual
43551900.002022-08-186128Budget
292439158.002024-08-176114Actual
103442800.002023-02-166164Budget
52913328.002022-09-186117Actual
259941695.002024-05-176116Actual
260752020.002024-05-176146Actual
214641223.122023-12-1961611Actual
300132661.452024-08-1761112Actual
273535829.002024-06-176167Actual
36257783.002025-02-166126Actual
386111709.002025-04-186146Actual
252187936.082024-04-176118Actual
29456872.002024-08-176126Actual
305821003.002024-09-176126Actual
208563387.002023-12-196165Actual
115474444.002023-03-186115Actual
383449174.002025-04-186114Actual
272041939.002024-06-176146Actual
107081900.002023-02-166146Budget
241275467.002024-03-176167Actual
4731800.002022-05-186116Budget
96921300.002023-01-166166Budget
117853037.002023-03-186136Actual
250661876.002024-04-176166Actual
72561247.002022-11-186126Actual
392014097.642025-04-1861612Actual
176695874.002023-09-186114Actual
284132374.002024-07-186166Actual
252464267.832024-04-176128Actual
1958210713.002023-11-186113Actual
327126066.002024-11-176115Actual
179093095.002023-09-186136Actual
122052407.192023-03-186128Actual
110327878.502023-02-166118Actual
2971911045.232024-08-176118Actual
1645550.002022-06-186126Budget
358091390.752025-01-1661113Actual
17342380.552023-08-1861511Actual
328052601.002024-11-176116Actual
88002800.002022-12-196118Budget
94482100.002023-01-166116Budget
110802446.582023-02-166128Actual
1746197.572023-08-1861212Actual
28132660.002022-07-196136Actual
293365069.002024-08-176115Actual
116052600.002023-03-186165Budget
10612975.002023-02-166126Actual
13732000.002022-06-186164Budget
132043300.002023-04-186167Budget
28122300.002022-07-196136Budget
18371377.362023-09-1861511Actual
222663313.262024-01-166168Actual
16429152.892023-07-1961212Actual
168233033.002023-08-186116Actual
180834815.002023-09-186167Actual
9931500.002022-05-186128Budget
19349823.112023-10-1861411Actual
10239666.002023-02-166173Actual
330947289.102024-11-176118Actual
232445067.842024-02-166168Actual
261321870.002024-05-176166Actual
382573497.002025-04-186163Actual
360171099.002025-02-166173Actual
388484840.572025-04-186128Actual
22921544.002024-02-166126Actual
90411602.002023-01-166163Actual
120163900.002023-03-186117Budget
323223645.512024-10-1761612Actual
166092307.002023-08-186173Actual
302496604.002024-09-176113Actual
148662806.002023-06-186136Actual
71252300.002022-11-186165Budget
234441939.092024-02-1661611Actual
96911621.002023-01-166166Actual
2453462.462024-03-1761212Actual
365804820.872025-02-166168Actual
340661853.002024-12-186166Actual
392611829.362025-04-1861113Actual
26322600.002022-07-196165Budget
12863950.002023-04-186126Budget
2847210013.002024-07-186117Actual
22552000.002022-07-196113Budget
12486650.002023-04-186173Budget
65564146.612022-10-186118Actual
87995134.512022-12-196118Actual
337448691.002024-12-186114Actual
125334392.002023-04-186114Actual
298393267.842024-08-1761111Actual
145077353.002023-06-186113Actual
347153736.412024-12-1861613Actual
204361307.172023-11-1861611Actual
73043300.002022-11-186136Budget
182026136.042023-09-186168Actual
267304694.322024-05-1761213Actual
219172372.002024-01-166116Actual
364276483.002025-02-166117Actual
240957090.002024-03-176117Actual
9495850.002023-01-166126Budget
264911260.362024-05-1761411Actual
129592319.002023-04-186146Actual
258995915.002024-05-176115Actual
278805466.272024-06-1761213Actual
20703922.002023-12-196173Actual
37552534.002022-08-186165Actual
31032262.002022-07-196167Actual
352779787.002025-01-166117Actual
307527434.002024-09-176117Actual
59443571.002022-10-186115Actual
281225981.002024-07-186164Actual
123462600.002023-04-186113Budget
219723742.002024-01-166136Actual
166375988.002023-08-186114Actual
190547201.002023-10-186117Actual
247436515.002024-04-176114Actual
13174000.002022-06-186114Budget
64733234.002022-10-186167Actual
71243141.002022-11-186165Actual
49621921.002022-09-186116Actual
108924035.002023-02-166117Actual
276742030.582024-06-1761611Actual
163421384.832023-07-1961611Actual
2906850.002022-07-196156Budget
138583093.002023-05-186136Actual
2763550.002022-07-196126Budget
345984258.292024-12-1861612Actual
118311951.002023-03-186146Actual
12485801.002023-04-186173Actual
319105352.002024-10-176167Actual
265501292.272024-05-1761611Actual
391412535.912025-04-1861112Actual
370748255.002025-03-186113Actual
350803033.002025-01-166116Actual
24334690.132024-03-1761211Actual
370153643.432025-02-1661613Actual
29611500.002022-07-196166Budget
36867410.342025-02-1661212Actual
11342402.002022-06-186113Actual
86584185.002022-12-196117Actual
252784602.682024-04-176168Actual
64143700.002022-10-186117Budget
17261501.832023-08-1861211Actual
2764437.002022-07-196126Actual
35604664.002022-08-186114Actual
186451590.002023-10-186173Actual
199413742.002023-11-186136Actual
165506626.002023-08-186163Actual
13830668.002023-05-186126Actual
175826074.002023-09-186163Actual
109482930.002023-02-166167Actual
9638688.002023-01-166156Actual
366681711.432025-02-1661211Actual
62301752.002022-10-186146Actual
120743561.002023-03-186167Actual
270324424.002024-06-176115Actual
111362575.372023-02-166168Actual
381092213.572025-03-1861113Actual
335655604.872024-11-1761613Actual
119332083.002023-03-186166Actual
79201300.002022-12-196163Budget
311993398.692024-09-1761612Actual
224391868.882024-01-1661611Actual
140027087.002023-05-186117Actual
358673657.462025-01-1661613Actual
155772024.002023-07-196173Actual
230011287.002024-02-166156Actual
54307201.222022-09-186118Actual
269121908.002024-06-176173Actual
55341300.002022-09-186168Budget
189952505.002023-10-186166Actual
35599503.962025-01-1661511Actual
264641362.492024-05-1761311Actual
364607436.002025-02-166167Actual
156984784.002023-07-196115Actual
40851500.002022-08-186166Budget
332421153.972024-11-1761211Actual
323823041.662024-10-1761113Actual
33721747.002022-08-186113Actual
21944568.002024-01-166126Actual
19842500.002022-06-186167Budget
246239719.002024-04-176113Actual
52081310.002022-09-186166Actual
106603645.002023-02-166136Actual
50592100.002022-09-186136Budget
60032600.002022-10-186165Budget
35187960.002025-01-166156Actual
373206891.002025-03-186165Actual
148112551.002023-06-186116Actual
238063893.002024-03-176115Actual
320903689.132024-10-1761111Actual
353985407.242025-01-166128Actual
38371800.002022-08-186116Budget
5152950.002022-09-186156Budget
98312300.002023-01-166167Budget
369582597.792025-02-1661113Actual
114064236.002023-03-186114Actual
363681758.002025-02-166166Actual
172881099.722023-08-1861311Actual
3036910546.002024-09-176114Actual
28914401.832024-07-1861212Actual
181713905.702023-09-186128Actual
173741782.712023-08-1861611Actual
10611950.002023-02-166126Budget
72072190.002022-11-186116Actual
393193875.012025-04-1861613Actual
85761441.002022-12-196166Actual
189651065.002023-10-186156Actual
299531824.202024-08-1761611Actual
37542600.002022-08-186165Budget
39351815.002022-08-186136Actual
351353467.002025-01-166136Actual
158463061.002023-07-196136Actual
19523349.702023-10-1861612Actual
33416438.002024-11-1761212Actual
379891591.212025-03-1861112Actual
186736694.002023-10-186114Actual
287402348.682024-07-1861311Actual
354903102.942025-01-1661111Actual
18451500.002022-06-186166Budget
319984855.722024-10-176128Actual
287671710.372024-07-1861411Actual
58622560.002022-10-186164Actual
187052757.002023-10-186164Actual
1914000.002022-05-186114Budget
75363700.002022-11-186117Budget
141573831.462023-05-186168Actual
198263512.002023-11-186165Actual
35718903.972025-01-1661212Actual
116872886.002023-03-186116Actual
114054100.002023-03-186114Budget
143011281.632023-05-1861411Actual
100191200.002023-01-166168Budget
184031139.082023-09-1861611Actual
24414000.002022-07-196114Budget
591600.002022-05-186163Budget
88471800.002022-12-196128Budget
46794900.002022-09-186114Budget
282752281.002024-07-186116Actual
290642385.512024-07-1861613Actual
126744200.002023-04-186115Budget
268207788.002024-06-176113Actual
306931819.002024-09-176166Actual
136144770.002023-05-186114Actual
81893000.002022-12-196115Budget
45501172.002022-09-186163Actual
270636112.002024-06-176165Actual
222076778.482024-01-166118Actual
119341900.002023-03-186166Budget
376975436.032025-03-186128Actual
74541300.002022-11-186166Budget
8378850.002022-12-196126Budget
305551870.002024-09-176116Actual
313759252.002024-10-176113Actual
26643489.072024-05-1761612Actual
1548511663.002023-07-196113Actual
238992449.002024-03-176116Actual
106613000.002023-02-166136Budget
235938835.002024-03-176113Actual
11881805.002022-06-186163Actual
18494308.212023-09-1861612Actual
264371198.652024-05-1761211Actual
25595216.722024-04-1761612Actual
317621269.002024-10-176146Actual
226225706.002024-02-166163Actual
15142600.002022-06-186165Budget
335353315.352024-11-1761213Actual
179351782.002023-09-186146Actual
356302245.482025-01-1661611Actual
6882540.002022-11-186173Actual
51061500.002022-09-186146Budget
29622267.002022-07-196166Actual
326199371.002024-11-176114Actual
6181502.002022-05-186146Actual
190875829.002023-10-186167Actual
118321900.002023-03-186146Budget
334483760.402024-11-1761612Actual
7191500.002022-05-186166Budget
48203100.002022-09-186115Budget
203771494.402023-11-1861411Actual
20350617.792023-11-1861311Actual
9639950.002023-01-166156Budget
23926431.002024-03-176126Actual
108933900.002023-02-166117Budget
27762457.152024-06-1761212Actual
13741965.002022-06-186164Actual
3886964.002022-08-186126Actual
2472000.002022-05-186164Budget
3197012375.552024-10-176118Actual
310791996.542024-09-1761611Actual
256827952.002024-05-176113Actual
5009850.002022-09-186126Budget
224081708.242024-01-1661411Actual
241879940.662024-03-176118Actual
44101300.002022-08-186168Budget
77242040.512022-11-186128Actual
372275607.002025-03-186164Actual
187984372.002023-10-186165Actual
73521942.002022-11-186146Actual
108102525.002023-02-166166Actual
8002480.002022-12-196173Budget
387278231.002025-04-186117Actual
78632400.002022-12-196113Budget
41693609.002022-08-186117Actual
355452153.992025-01-1661311Actual
105632000.002023-02-166116Budget
220241224.002024-01-166156Actual
231246320.002024-02-166167Actual
274733823.882024-06-176168Actual
392884145.192025-04-1861213Actual
20523110.342023-11-1861212Actual
250091447.002024-04-176146Actual
25538193.322024-04-1761112Actual
155187436.002023-07-196163Actual
390812775.282025-04-1861611Actual
38557785.002025-04-186126Actual
330028344.002024-11-176117Actual
227424652.002024-02-166164Actual
344191939.092024-12-1861411Actual
107541399.002023-02-166156Actual
11735950.002023-03-186126Budget
34446775.242024-12-1861511Actual
325911733.002024-11-176173Actual
221475203.002024-01-166167Actual
30041532.682024-08-1761212Actual
344783797.642024-12-1861611Actual
279707009.002024-07-186113Actual
139101392.002023-05-186156Actual
25366424.172024-04-1761211Actual
69862262.002022-11-186164Actual
187654829.002023-10-186115Actual
209713154.002023-12-196136Actual
210231163.002023-12-196156Actual
345381989.092024-12-1861112Actual
197935735.002023-11-186115Actual
60022545.002022-10-186165Actual
339842966.002024-12-186136Actual
8043100.002022-05-186117Budget
239802154.002024-03-176146Actual
343922734.852024-12-1861311Actual
213231849.732023-12-1961111Actual
298942068.882024-08-1761311Actual
39821435.002022-08-186146Actual
31022500.002022-07-196167Budget
233591056.102024-02-1661311Actual
330345522.002024-11-176167Actual
233041706.112024-02-1661111Actual
135862120.002023-05-186173Actual
351611783.002025-01-166146Actual
131473987.002023-04-186117Actual
165177952.002023-08-186113Actual
46804070.002022-09-186114Actual
243061975.262024-03-1761111Actual
156054946.002023-07-196114Actual
8052966.002022-05-186117Actual
300733009.332024-08-1761612Actual
206446135.002023-12-196163Actual
56751300.002022-10-186163Budget
24955568.002024-04-176126Actual
89021585.962022-12-196168Actual
374071177.002025-03-186126Actual
4632864.002022-09-186173Actual
301903389.032024-08-1761613Actual
333882410.382024-11-1761112Actual
258045456.002024-05-176114Actual
175498639.002023-09-186113Actual
386371387.002025-04-186156Actual
211104810.002023-12-196117Actual
2258912038.002024-02-166113Actual
67991300.002022-11-186163Budget
153352257.182023-06-1861611Actual
349277878.002025-01-166164Actual
243881076.312024-03-1761411Actual
23534259.272024-02-1661612Actual
81883296.002022-12-196115Actual
66612073.852022-10-186168Actual
3149510869.002024-10-176114Actual
16402267.792023-07-1961112Actual
223811410.362024-01-1661311Actual
272301050.002024-06-176156Actual
21162279.912022-06-186128Actual
152212200.802023-06-1861111Actual
384375368.002025-04-186115Actual
34301296.002022-08-186163Actual
280621557.002024-07-186173Actual
3322700.002022-05-186115Budget
271782454.002024-06-176136Actual
1270360.002022-06-186173Actual
6276950.002022-10-186156Budget
2741312975.572024-06-176118Actual
3512778.002022-08-186173Actual
30993978.442024-09-1761211Actual
130641900.002023-04-186166Budget
122061600.002023-03-186128Budget
342464531.472024-12-186128Actual
54771900.002022-09-186128Budget
101022600.002023-02-166113Budget
17641913.002023-09-186173Actual
315285882.002024-10-176164Actual
191756749.692023-10-186128Actual
19283100.002022-06-186117Budget
321451640.152024-10-1761311Actual
240061453.002024-03-176156Actual
31708802.002024-10-176126Actual
228023766.002024-02-166115Actual
295672220.002024-08-176166Actual
219982177.002024-01-166146Actual
93642300.002023-01-166165Budget
2394535.002022-07-196173Actual
11358650.002023-03-186173Budget
233321009.292024-02-1661211Actual
321181509.302024-10-1761211Actual
324403789.042024-10-1761613Actual
288862711.452024-07-1861112Actual
269725882.002024-06-176164Actual
22530319.912024-01-1661612Actual
285935157.242024-07-186128Actual
137412709.002023-05-186165Actual
264092057.182024-05-1761111Actual
28794298.642024-07-1861511Actual
45491300.002022-09-186163Budget
146263899.002023-06-186114Actual
125912800.002023-04-186164Budget
95453300.002023-01-166136Budget
140978952.762023-05-186118Actual
84273307.002022-12-196136Actual
374611352.002025-03-186146Actual
21732160.212022-06-186168Actual
80505932.002022-12-196114Actual
212314789.052023-12-196128Actual
271232806.002024-06-176116Actual
12864751.002023-04-186126Actual
310202821.022024-09-1761311Actual
47372600.002022-09-186164Budget
94471928.002023-01-166116Actual
388807484.552025-04-186168Actual
288261749.732024-07-1861611Actual
31853000.002022-07-196118Budget
328603326.002024-11-176136Actual
322902124.202024-10-1761112Actual
337776853.002024-12-186164Actual
2628811363.412024-05-176118Actual
14247364.602023-05-1861211Actual
257761964.002024-05-176173Actual
130071970.002023-04-186156Actual
75922300.002022-11-186167Budget
169041992.002023-08-186146Actual
232123755.702024-02-166128Actual
188582372.002023-10-186116Actual
21151500.002022-06-186128Budget
314084510.002024-10-176163Actual
355181538.022025-01-1661211Actual
201769761.872023-11-186118Actual
98302016.002023-01-166167Actual
100183092.052023-01-166168Actual
132874892.082023-04-186118Actual
277342627.402024-06-1761112Actual
328861781.002024-11-176146Actual
82472300.002022-12-196165Budget
24361891.202024-03-1761311Actual
15249338.002023-06-1861211Actual
56171900.002022-10-186113Budget
171734928.452023-08-186168Actual
137086317.002023-05-186115Actual
95911700.002023-01-166146Actual
92282764.002023-01-166164Actual
151614881.482023-06-186168Actual
326526592.002024-11-176164Actual
207315125.002023-12-196114Actual
18344899.712023-09-1861411Actual
105641924.002023-02-166116Actual
20684276.922022-06-186118Actual
251257068.002024-04-176117Actual
168783309.002023-08-186136Actual
10481400.002022-05-186168Budget
345661160.362024-12-1861212Actual
354305549.672025-01-166168Actual
42208.002022-05-186113Actual
32331500.002022-07-196128Budget
147184145.002023-06-186115Actual
110313600.002023-02-166118Budget
310471815.692024-09-1761411Actual
321721763.562024-10-1761411Actual
209162561.002023-12-196116Actual
33956855.002024-12-186126Actual
11357519.002023-03-186173Actual
150087157.002023-06-186117Actual
211434638.002023-12-196167Actual
327455317.002024-11-176165Actual
301331867.952024-08-1761113Actual
2856510084.602024-07-186118Actual
170207215.002023-08-186117Actual
67442400.002022-11-186113Budget
6277957.002022-10-186156Actual
246565025.002024-04-176163Actual
2482083.002022-05-186164Actual
118781300.002023-03-186156Budget
309054943.602024-09-176168Actual
308733746.612024-09-176128Actual
301602543.402024-08-1761213Actual
294291777.002024-08-176116Actual
77231800.002022-11-186128Budget
142191868.882023-05-1861111Actual
97753424.002023-01-166117Actual
108091900.002023-02-166166Budget
199672316.002023-11-186146Actual
85751300.002022-12-196166Budget
21432297.572023-12-1961511Actual
272611639.002024-06-176166Actual
346583657.462024-12-1861113Actual
114633141.002023-03-186164Actual

Generated 2025-06-18 02:22:56.185 UTC