[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 768  >   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379292743.362025-03-0261611Actual
271501217.002024-06-016126Actual
118321900.002023-03-026146Budget
56751300.002022-10-026163Budget
20323712.472023-11-0261211Actual
18344899.712023-09-0261411Actual
171413046.592023-08-026128Actual
1645550.002022-06-026126Budget
5152950.002022-09-026156Budget
298393267.842024-08-0161111Actual
376094078.002025-03-026167Actual
52071500.002022-09-026166Budget
17261501.832023-08-0261211Actual
302824807.002024-09-016163Actual
4029917.002022-08-026156Actual
1646815.002022-06-026126Actual
11735950.002023-03-026126Budget
388807484.552025-04-026168Actual
12485801.002023-04-026173Actual
130071970.002023-04-026156Actual
351611783.002024-12-316146Actual
271782454.002024-06-016136Actual
109493300.002023-01-316167Budget
62301752.002022-10-026146Actual
1746197.572023-08-0261212Actual
54307201.222022-09-026118Actual
340661853.002024-12-026166Actual
29622267.002022-07-036166Actual
10612975.002023-01-316126Actual
35718903.972024-12-3161212Actual
27642719.922024-06-0161511Actual
211434638.002023-12-036167Actual
286853267.842024-07-0261111Actual
268534779.002024-06-016163Actual
296267301.002024-08-016117Actual
165177952.002023-08-026113Actual
269408750.002024-06-016114Actual
209972472.002023-12-036146Actual
9639950.002022-12-316156Budget
386371387.002025-04-026156Actual
84273307.002022-12-036136Actual
171734928.452023-08-026168Actual
107551300.002023-01-316156Budget
247151049.002024-04-016173Actual
48792600.002022-09-026165Budget
329121387.002024-11-016156Actual
365484548.142025-01-316128Actual
112761775.002023-03-026163Actual
2764437.002022-07-036126Actual
21351846.522023-12-0361211Actual
161416198.172023-07-036168Actual
119341900.002023-03-026166Budget
250661876.002024-04-016166Actual
32892075.362022-07-036168Actual
5010892.002022-09-026126Actual
212314789.052023-12-036128Actual
85211420.002022-12-036156Actual
131473987.002023-04-026117Actual
347747632.002024-12-316113Actual
387605046.002025-04-026167Actual
303411805.002024-09-016173Actual
341585996.002024-12-026167Actual
190875829.002023-10-026167Actual
28794298.642024-07-0261511Actual
373802076.002025-03-026116Actual
169612004.002023-08-026166Actual
20496163.532023-11-0261112Actual
77801655.662022-11-026168Actual
3322700.002022-05-026115Budget
106613000.002023-01-316136Budget
132043300.002023-04-026167Budget
278531822.342024-06-0161113Actual
167633939.002023-08-026165Actual
9638688.002022-12-316156Actual
133361600.002023-04-026128Budget
78632400.002022-12-036113Budget
112751600.002023-03-026163Budget
118781300.002023-03-026156Budget
88471800.002022-12-036128Budget
142741345.472023-05-0261311Actual
188582372.002023-10-026116Actual
121583600.002023-03-026118Budget
42208.002022-05-026113Actual
301602543.402024-08-0161213Actual
81063203.002022-12-036164Actual
292766666.002024-08-016164Actual
61822434.002022-10-026136Actual
285055882.002024-07-026167Actual
14392177.362023-05-0261112Actual
374352643.002025-03-026136Actual
360775467.002025-01-316164Actual
268207788.002024-06-016113Actual
342464531.472024-12-026128Actual
79191440.002022-12-036163Actual
324403789.042024-10-0161613Actual
110313600.002023-01-316118Budget
263167660.312024-05-016128Actual
126754417.002023-04-026115Actual
129592319.002023-04-026146Actual
16850637.002023-08-026126Actual
94471928.002022-12-316116Actual
294291777.002024-08-016116Actual
347153736.412024-12-0261613Actual
16952434.002022-06-026136Actual
111362575.372023-01-316168Actual
28302683.002024-07-026126Actual
273535829.002024-06-016167Actual
342188554.272024-12-026118Actual
136464882.002023-05-026164Actual
67442400.002022-11-026113Budget
125344100.002023-04-026114Budget
3149510869.002024-10-016114Actual
189132551.002023-10-026136Actual
173151345.472023-08-0261411Actual
6882540.002022-11-026173Actual
77242040.512022-11-026128Actual
71252300.002022-11-026165Budget
358363815.362024-12-3161213Actual
5758750.002022-10-026173Budget
233591056.102024-01-3161311Actual
383161417.002025-04-026173Actual
30041532.682024-08-0161212Actual
332691645.472024-11-0161311Actual
352181786.002024-12-316166Actual
208244307.002023-12-036115Actual
392611829.362025-04-0261113Actual
221146479.002023-12-316117Actual
32199601.832024-10-0161511Actual
100183092.052022-12-316168Actual
189952505.002023-10-026166Actual
19349823.112023-10-0261411Actual
58612600.002022-10-026164Budget
235938835.002024-03-016113Actual
58065875.002022-10-026114Actual
31853000.002022-07-036118Budget
117853037.002023-03-026136Actual
287402348.682024-07-0261311Actual
2120311781.602023-12-036118Actual
92282764.002022-12-316164Actual
234441939.092024-01-3161611Actual
212634858.752023-12-036168Actual
115474444.002023-03-026115Actual
273208585.002024-06-016117Actual
257157610.002024-05-016163Actual
348662219.002024-12-316173Actual
198861782.002023-11-026116Actual
315285882.002024-10-016164Actual
292439158.002024-08-016114Actual
521550.002022-05-026126Budget
22921544.002024-01-316126Actual
306361825.002024-09-016146Actual
287131116.742024-07-0261211Actual
259941695.002024-05-016116Actual
156054946.002023-07-036114Actual
35594900.002022-08-026114Budget
80495100.002022-12-036114Budget
326199371.002024-11-016114Actual
183171002.912023-09-0261311Actual
116052600.002023-03-026165Budget
316812239.002024-10-016116Actual
47372600.002022-09-026164Budget
217335896.002023-12-316114Actual
30443100.002022-07-036117Budget
114633141.002023-03-026164Actual
19295327.362023-10-0261211Actual
179913030.002023-09-026166Actual
39821435.002022-08-026146Actual
377893481.682025-03-0261111Actual
11871600.002022-06-026163Budget
285935157.242024-07-026128Actual
330947289.102024-11-016118Actual
376975436.032025-03-026128Actual
150087157.002023-06-026117Actual
8052966.002022-05-026117Actual
9496630.002022-12-316126Actual
96921300.002022-12-316166Budget
58054900.002022-10-026114Budget
356902124.202024-12-3161112Actual
51061500.002022-09-026146Budget
1925174.002022-05-026114Actual
32832690.002024-11-016126Actual
243881076.312024-03-0161411Actual
71243141.002022-11-026165Actual
295672220.002024-08-016166Actual
38557785.002025-04-026126Actual
269725882.002024-06-016164Actual
43084455.712022-08-026118Actual
219982177.002023-12-316146Actual
115464200.002023-03-026115Budget
230321941.002024-01-316166Actual
63311482.002022-10-026166Actual
353985407.242024-12-316128Actual
343922734.852024-12-0261311Actual
122061600.002023-03-026128Budget
381362650.422025-03-0261213Actual
197935735.002023-11-026115Actual
219723742.002023-12-316136Actual
264911260.362024-05-0161411Actual
21432297.572023-12-0361511Actual
379891591.212025-03-0261112Actual
17342380.552023-08-0261511Actual
49621921.002022-09-026116Actual
5702300.002022-05-026136Budget
317363524.002024-10-016136Actual
29611500.002022-07-036166Budget
43073300.002022-08-026118Budget
72082100.002022-11-026116Budget
200834859.002023-11-026117Actual
11881805.002022-06-026163Actual
2906850.002022-07-036156Budget
40851500.002022-08-026166Budget
125912800.002023-04-026164Budget
351353467.002024-12-316136Actual
339842966.002024-12-026136Actual
111371900.002023-01-316168Budget
21555419.922023-12-0361612Actual
389402848.682025-04-0261111Actual
361377952.002025-01-316115Actual
97753424.002022-12-316117Actual
162011975.262023-07-0361111Actual
362302502.002025-01-316116Actual
385852878.002025-04-026136Actual
97743700.002022-12-316117Budget
74541300.002022-11-026166Budget
56171900.002022-10-026113Budget
21524214.592023-12-0361112Actual
333882410.382024-11-0161112Actual
29456872.002024-08-016126Actual
1270360.002022-06-026173Actual
2258912038.002024-01-316113Actual
13732000.002022-06-026164Budget
331545726.952024-11-016168Actual
283821454.002024-07-026156Actual
332961879.522024-11-0161411Actual
331225207.242024-11-016128Actual
47382976.002022-09-026164Actual
142191868.882023-05-0261111Actual
24423414.002022-07-036114Actual
664850.002022-05-026156Budget
384375368.002025-04-026115Actual
344783797.642024-12-0261611Actual
31708802.002024-10-016126Actual
199672316.002023-11-026146Actual
359585315.002025-01-316163Actual
313759252.002024-10-016113Actual
9942498.102022-05-026128Actual
84741600.002022-12-036146Budget
270636112.002024-06-016165Actual
321721763.562024-10-0161411Actual
109482930.002023-01-316167Actual
127332600.002023-04-026165Budget
362853296.002025-01-316136Actual
20673000.002022-06-026118Budget
12864751.002023-04-026126Actual
1441996.512023-05-0261212Actual
224391868.882023-12-3161611Actual
270324424.002024-06-016115Actual
295361048.002024-08-016156Actual
128162000.002023-04-026116Budget
95921600.002022-12-316146Budget
221475203.002023-12-316167Actual
101012284.002023-01-316113Actual
177013830.002023-09-026164Actual
231246320.002024-01-316167Actual
202045120.872023-11-026128Actual
374611352.002025-03-026146Actual
239802154.002024-03-016146Actual
25782700.002022-07-036115Budget
307527434.002024-09-016117Actual
242465120.872024-03-016168Actual
145077353.002023-06-026113Actual
59443571.002022-10-026115Actual
22530319.912023-12-3161612Actual
356302245.482024-12-3161611Actual
124041600.002023-04-026163Budget
2741312975.572024-06-016118Actual
3036910546.002024-09-016114Actual
48213264.002022-09-026115Actual
323823041.662024-10-0161113Actual
152761163.552023-06-0261311Actual
65564146.612022-10-026118Actual
48203100.002022-09-026115Budget
249282296.002024-04-016116Actual
280621557.002024-07-026173Actual
291564956.002024-08-016163Actual
274733823.882024-06-016168Actual
363371919.002025-01-316156Actual
251257068.002024-04-016117Actual
114054100.002023-03-026114Budget
350205158.002024-12-316165Actual
20552435.872023-11-0261612Actual
256827952.002024-05-016113Actual
38371800.002022-08-026116Budget
223811410.362023-12-3161311Actual
6181502.002022-05-026146Actual
28132660.002022-07-036136Actual
4028950.002022-08-026156Budget
45491300.002022-09-026163Budget
74531210.002022-11-026166Actual
78642178.002022-12-036113Actual
210512273.002023-12-036166Actual
189391419.002023-10-026146Actual
272041939.002024-06-016146Actual
16402267.792023-07-0361112Actual
110802446.582023-01-316128Actual
88482313.252022-12-036128Actual
11332000.002022-06-026113Budget
143321108.232023-05-0261611Actual
132053370.002023-04-026167Actual
139101392.002023-05-026156Actual
389951283.762025-04-0261311Actual
110791600.002023-01-316128Budget
23413363.532024-01-3161511Actual
259324071.002024-05-016165Actual
370153643.432025-01-3161613Actual
240362696.002024-03-016166Actual
386682433.002025-04-026166Actual
213231849.732023-12-0361111Actual
1789630.002022-06-026156Actual
161093890.552023-07-036128Actual
60851572.002022-10-026116Actual
372876053.002025-03-026115Actual
385301994.002025-04-026116Actual
10611950.002023-01-316126Budget
157912185.002023-07-036116Actual
149181685.002023-06-026156Actual
162561077.372023-07-0361311Actual
1814310643.702023-09-026118Actual
314672083.002024-10-016173Actual
26334108.002022-07-036165Actual
179351782.002023-09-026146Actual
36749691.202025-01-3161511Actual
25420760.352024-04-0161411Actual
110327878.502023-01-316118Actual
17961835.002023-09-026156Actual
129133071.002023-04-026136Actual
44942046.002022-09-026113Actual
21732160.212022-06-026168Actual
328052601.002024-11-016116Actual
34291300.002022-08-026163Budget
166375988.002023-08-026114Actual
104812600.002023-01-316165Budget
19494163.532023-10-0261212Actual
138032204.002023-05-026116Actual
28122300.002022-07-036136Budget
238394017.002024-03-016165Actual
2472000.002022-05-026164Budget
26611489.072024-05-0161112Actual
280034906.002024-07-026163Actual
117843000.002023-03-026136Budget
151018467.912023-06-026118Actual
290062285.502024-07-0261113Actual
67432964.002022-11-026113Actual
33711900.002022-08-026113Budget
341259628.002024-12-026117Actual
250351360.002024-04-016156Actual
102884532.002023-01-316114Actual
95911700.002022-12-316146Actual
281824622.002024-07-026115Actual
252784602.682024-04-016168Actual
294842381.002024-08-016136Actual
158463061.002023-07-036136Actual
43551900.002022-08-026128Budget
2856510084.602024-07-026118Actual
16310348.642023-07-0361511Actual
173741782.712023-08-0261611Actual
241879940.662024-03-016118Actual
114642800.002023-03-026164Budget
366403313.592025-01-3161111Actual
3892038.002022-05-026165Actual
41693609.002022-08-026117Actual
168233033.002023-08-026116Actual
344191939.092024-12-0261411Actual
321181509.302024-10-0161211Actual
8602500.002022-05-026167Budget
15395215.662023-06-0261112Actual
177614145.002023-09-026115Actual
371074444.002025-03-026163Actual
390222184.842025-04-0261411Actual
93642300.002022-12-316165Budget
153031645.472023-06-0261411Actual
54771900.002022-09-026128Budget
318191924.002024-10-016166Actual
56182079.002022-10-026113Actual
139412372.002023-05-026166Actual
158721786.002023-07-036146Actual
172331616.752023-08-0261111Actual
26322600.002022-07-036165Budget
83292551.002022-12-036116Actual
148662806.002023-06-026136Actual
39169903.972025-04-0261212Actual
1269480.002022-06-026173Budget
19467114.592023-10-0261112Actual
91725100.002022-12-316114Budget
360458340.002025-01-316114Actual
116882000.002023-03-026116Budget
85761441.002022-12-036166Actual
360171099.002025-01-316173Actual
82462195.002022-12-036165Actual
261321870.002024-05-016166Actual
237135815.002024-03-016114Actual
166092307.002023-08-026173Actual
48783360.002022-09-026165Actual
31032262.002022-07-036167Actual
23121372.002022-07-036163Actual
214051258.232023-12-0361411Actual
329431796.002024-11-016166Actual
96911621.002022-12-316166Actual
116043058.002023-03-026165Actual
6651098.002022-05-026156Actual
51531040.002022-09-026156Actual
50592100.002022-09-026136Budget
311392630.602024-09-0161112Actual
8378850.002022-12-036126Budget
226225706.002024-01-316163Actual
3511750.002022-08-026173Budget
3885850.002022-08-026126Budget
367792094.422025-01-3161611Actual
20703922.002023-12-036173Actual
189651065.002023-10-026156Actual
24361891.202024-03-0161311Actual
143011281.632023-05-0261411Actual
224081708.242023-12-3161411Actual
138841567.002023-05-026146Actual
320903689.132024-10-0161111Actual
35604664.002022-08-026114Actual
332143735.942024-11-0161111Actual
354305549.672024-12-316168Actual
301903389.032024-08-0161613Actual
279707009.002024-07-026113Actual
238992449.002024-03-016116Actual
275882396.552024-06-0161311Actual
53462116.002022-09-026167Actual
246565025.002024-04-016163Actual
251584550.002024-04-016167Actual
222663313.262023-12-316168Actual
148112551.002023-06-026116Actual
1788850.002022-06-026156Budget
38382022.002022-08-026116Actual
377295355.732025-03-026168Actual
104803816.002023-01-316165Actual
10239666.002023-01-316173Actual
81883296.002022-12-036115Actual
32342120.822022-07-036128Actual
383449174.002025-04-026114Actual
112192600.002023-03-026113Budget
278805466.272024-06-0161213Actual
339292818.002024-12-026116Actual
228344100.002024-01-316165Actual
17490469.922023-08-0261612Actual
140978952.762023-05-026118Actual
69295100.002022-11-026114Budget
147512975.002023-06-026165Actual
19322614.602023-10-0261311Actual
75922300.002022-11-026167Budget
108102525.002023-01-316166Actual
138583093.002023-05-026136Actual
72072190.002022-11-026116Actual
184031139.082023-09-0261611Actual
18290282.682023-09-0261211Actual
89862046.002022-12-316113Actual
340102028.002024-12-026146Actual
4742080.002022-05-026116Actual
44101300.002022-08-026168Budget
6171500.002022-05-026146Budget
288862711.452024-07-0261112Actual
9464801.172022-05-026118Actual
52903700.002022-09-026117Budget
18494308.212023-09-0261612Actual
374071177.002025-03-026126Actual
200241874.002023-11-026166Actual
7255850.002022-11-026126Budget
230011287.002024-01-316156Actual
49611800.002022-09-026116Budget
125923141.002023-04-026164Actual
107541399.002023-01-316156Actual
264092057.182024-05-0161111Actual
159291893.002023-07-036166Actual
261011279.002024-05-016156Actual
202356075.442023-11-026168Actual
252464267.832024-04-016128Actual
147184145.002023-06-026115Actual
305821003.002024-09-016126Actual
2393480.002022-07-036173Budget
11879788.002023-03-026156Actual
309054943.602024-09-016168Actual
83302100.002022-12-036116Budget
349876136.002024-12-316115Actual
118311951.002023-03-026146Actual
216465951.002023-12-316163Actual
366951868.882025-01-3161311Actual
84731404.002022-12-036146Actual
258045456.002024-05-016114Actual
36172600.002022-08-026164Budget
209713154.002023-12-036136Actual
140027087.002023-05-026117Actual
52081310.002022-09-026166Actual
15971800.002022-06-026116Budget
167304809.002023-08-026115Actual
86593700.002022-12-036117Budget
16942300.002022-06-026136Budget
233861117.802024-01-3161411Actual
11342402.002022-06-026113Actual
108924035.002023-01-316117Actual
18371377.362023-09-0261511Actual
87163057.002022-12-036167Actual
4731800.002022-05-026116Budget
95443214.002022-12-316136Actual
373206891.002025-03-026165Actual
84263300.002022-12-036136Budget
23534259.272024-01-3161612Actual
337776853.002024-12-026164Actual
136144770.002023-05-026114Actual
375182060.002025-03-026166Actual
283561497.002024-07-026146Actual
252187936.082024-04-016118Actual
73511600.002022-11-026146Budget
89021585.962022-12-036168Actual
19852545.002022-06-026167Actual
66601300.002022-10-026168Budget
382573497.002025-04-026163Actual
275611381.642024-06-0161211Actual
21151500.002022-06-026128Budget
46804070.002022-09-026114Actual
4632864.002022-09-026173Actual
367221993.352025-01-3161411Actual
69862262.002022-11-026164Actual
11358650.002023-03-026173Budget
207643709.002023-12-036164Actual
334483760.402024-11-0161612Actual
296595250.002024-08-016167Actual
228942275.002024-01-316116Actual
243061975.262024-03-0161111Actual
317881105.002024-10-016156Actual
54783301.142022-09-026128Actual
275333455.082024-06-0161111Actual
199931247.002023-11-026156Actual
129123000.002023-04-026136Budget
9123480.002022-12-316173Budget
386111709.002025-04-026146Actual
20943850.002023-12-036126Actual
20523110.342023-11-0261212Actual
335353315.352024-11-0161213Actual
99132800.002022-12-316118Budget
8043100.002022-05-026117Budget
13830668.002023-05-026126Actual
306621539.002024-09-016156Actual
77231800.002022-11-026128Budget
381092213.572025-03-0261113Actual
298942068.882024-08-0161311Actual
8520950.002022-12-036156Budget
34301296.002022-08-026163Actual
20404588.002023-11-0261511Actual
326526592.002024-11-016164Actual
322301935.902024-10-0161611Actual
64733234.002022-10-026167Actual
297794731.472024-08-016168Actual
32331500.002022-07-036128Budget
33956855.002024-12-026126Actual
61832100.002022-10-026136Budget
171136769.392023-08-026118Actual
378712989.112025-03-0261411Actual
107081900.002023-01-316146Budget
601632.002022-05-026163Actual
277342627.402024-06-0161112Actual
69305702.002022-11-026114Actual
133923855.702023-04-026168Actual
64154840.002022-10-026117Actual
23926431.002024-03-016126Actual
145981137.002023-06-026173Actual
358673657.462024-12-3161613Actual
291236626.002024-08-016113Actual
302496604.002024-09-016113Actual
130061300.002023-04-026156Budget
130641900.002023-04-026166Budget
227094397.002024-01-316114Actual
90421300.002022-12-316163Budget
170535360.002023-08-026167Actual
99613746.612022-12-316128Actual
6133898.002022-10-026126Actual
25447640.132024-04-0161511Actual
101581472.002023-01-316163Actual
59453100.002022-10-026115Budget
70683000.002022-11-026115Budget
108091900.002023-01-316166Budget
192673016.772023-10-0261111Actual
79201300.002022-12-036163Budget
87995134.512022-12-036118Actual
299212197.612024-08-0161411Actual
319984855.722024-10-016128Actual
58622560.002022-10-026164Actual
24507235.872024-03-0161112Actual
254781802.922024-04-0161611Actual
311993398.692024-09-0161612Actual
2847210013.002024-07-026117Actual
104274153.002023-01-316115Actual
191478345.182023-10-026118Actual
37013080.002022-08-026115Actual
185537854.002023-10-026113Actual
208563387.002023-12-036165Actual
37003100.002022-08-026115Budget
392884145.192025-04-0261213Actual
190547201.002023-10-026117Actual
357494197.652024-12-3161612Actual
355181538.022024-12-3161211Actual
134928283.002023-05-026113Actual
102874100.002023-01-316114Budget
42242700.002022-08-026167Budget
29071040.002022-07-036156Actual
363112243.002025-01-316146Actual
99621800.002022-12-316128Budget
237464451.002024-03-016164Actual
353107804.002024-12-316167Actual
125334392.002023-04-026114Actual
26021667.002024-05-016126Actual
3882600.002022-05-026165Budget
207315125.002023-12-036114Actual
365208249.722025-01-316118Actual
140355467.002023-05-026167Actual
228023766.002024-01-316115Actual
260492465.002024-05-016136Actual
101022600.002023-01-316113Budget
218572945.002023-12-316165Actual
27151800.002022-07-036116Budget
91713449.002022-12-316114Actual
11357519.002023-03-026173Actual
14562700.002022-06-026115Budget
16429152.892023-07-0361212Actual
105641924.002023-01-316116Actual
305551870.002024-09-016116Actual
15249338.002023-06-0261211Actual
10492401.132022-05-026168Actual
178543061.002023-09-026116Actual
289463479.552024-07-0261612Actual
133931900.002023-04-026168Budget
93103200.002022-12-316115Actual
240957090.002024-03-016117Actual
322902124.202024-10-0161112Actual
39811500.002022-08-026146Budget
101571600.002023-01-316163Budget
41683700.002022-08-026117Budget
64722700.002022-10-026167Budget
267031783.742024-05-0161113Actual
338695963.002024-12-026165Actual
106603645.002023-01-316136Actual
10481400.002022-05-026168Budget
93113000.002022-12-316115Budget
156383481.002023-07-036164Actual
18461335.002022-06-026166Actual
361705093.002025-01-316165Actual
220241224.002023-12-316156Actual
129601900.002023-04-026146Budget
269121908.002024-06-016173Actual
24414000.002022-07-036114Budget
330028344.002024-11-016117Actual
222355020.872023-12-316128Actual
282154815.002024-07-026165Actual
5757727.002022-10-026173Actual
300733009.332024-08-0161612Actual
23504301.832024-01-3161112Actual
591600.002022-05-026163Budget
206119314.002023-12-036113Actual
28914401.832024-07-0261212Actual
257761964.002024-05-016173Actual
56761646.002022-10-026163Actual
24952000.002022-07-036164Budget
233321009.292024-01-3161211Actual
22552000.002022-07-036113Budget
103442800.002023-01-316164Budget
158981893.002023-07-036156Actual
370748255.002025-03-026113Actual
366681711.432025-01-3161211Actual
108933900.002023-01-316117Budget
368392217.822025-01-3161112Actual

Generated 2025-06-01 10:59:09.203 UTC