[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 432   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240957090.002024-02-206117Actual
312862597.792024-08-2261213Actual
29456872.002024-07-226126Actual
233321009.292024-01-2161211Actual
59443571.002022-09-226115Actual
170207215.002023-07-236117Actual
361705093.002025-01-216165Actual
36183203.002022-07-236164Actual
206446135.002023-11-236163Actual
243061975.262024-02-2061111Actual
60022545.002022-09-226165Actual
110327878.502023-01-216118Actual
108933900.002023-01-216117Budget
341259628.002024-11-226117Actual
88471800.002022-11-236128Budget
64154840.002022-09-226117Actual
23121372.002022-06-236163Actual
140355467.002023-04-226167Actual
58612600.002022-09-226164Budget
103432676.002023-01-216164Actual
187052757.002023-09-226164Actual
329121387.002024-10-226156Actual
187654829.002023-09-226115Actual
274733823.882024-05-226168Actual
73521942.002022-10-236146Actual
4742080.002022-04-226116Actual
96911621.002022-12-216166Actual
26518327.362024-04-2161511Actual
273208585.002024-05-226117Actual
19494163.532023-09-2261212Actual
17434125.232023-07-2361112Actual
219723742.002023-12-216136Actual
9495850.002022-12-216126Budget
8043100.002022-04-226117Budget
364276483.002025-01-216117Actual
292439158.002024-07-226114Actual
30443100.002022-06-236117Budget
101022600.002023-01-216113Budget
120173228.002023-02-206117Actual
3333731.002022-04-226115Actual
218256069.002023-12-216115Actual
289463479.552024-06-2261612Actual
104274153.002023-01-216115Actual
4632864.002022-08-236173Actual
124032121.002023-03-236163Actual
323223645.512024-09-2161612Actual
348662219.002024-12-216173Actual
279707009.002024-06-226113Actual
28302683.002024-06-226126Actual
315285882.002024-09-216164Actual
6276950.002022-09-226156Budget
28591500.002022-06-236146Budget
55341300.002022-08-236168Budget
300733009.332024-07-2261612Actual
173151345.472023-07-2361411Actual
10612975.002023-01-216126Actual
115464200.002023-02-206115Budget
11342402.002022-05-236113Actual
41693609.002022-07-236117Actual
41683700.002022-07-236117Budget
335353315.352024-10-2261213Actual
242465120.872024-02-206168Actual
58054900.002022-09-226114Budget
207643709.002023-11-236164Actual
151614881.482023-05-236168Actual
262267223.002024-04-216167Actual
19283100.002022-05-236117Budget
246239719.002024-03-226113Actual
27161736.002022-06-236116Actual
48783360.002022-08-236165Actual
282752281.002024-06-226116Actual
17411500.002022-05-236146Budget
363371919.002025-01-216156Actual
373802076.002025-02-206116Actual
367792094.422025-01-2161611Actual
21351846.522023-11-2361211Actual
346853425.882024-11-2261213Actual
121583600.002023-02-206118Budget
28601404.002022-06-236146Actual
65564146.612022-09-226118Actual
326199371.002024-10-226114Actual
6181502.002022-04-226146Actual
180508099.002023-08-236117Actual
333882410.382024-10-2261112Actual
29071040.002022-06-236156Actual
221475203.002023-12-216167Actual
302496604.002024-08-226113Actual
389402848.682025-03-2361111Actual
232445067.842024-01-216168Actual
15426325.232023-05-2361612Actual
376094078.002025-02-206167Actual
275333455.082024-05-2261111Actual
63311482.002022-09-226166Actual
189132551.002023-09-226136Actual
25792355.002022-06-236115Actual
108924035.002023-01-216117Actual
327126066.002024-10-226115Actual
26611489.072024-04-2161112Actual
17261501.832023-07-2361211Actual
166703661.002023-07-236164Actual
304626934.002024-08-226115Actual
160818451.242023-06-236118Actual
211434638.002023-11-236167Actual
50582527.002022-08-236136Actual
30041532.682024-07-2261212Actual
233591056.102024-01-2161311Actual
340102028.002024-11-226146Actual
3892038.002022-04-226165Actual
106613000.002023-01-216136Budget
182622155.052023-08-2361111Actual
227094397.002024-01-216114Actual
172331616.752023-07-2361111Actual
307527434.002024-08-226117Actual
169301224.002023-07-236156Actual
390812775.282025-03-2361611Actual
71252300.002022-10-236165Budget
11735950.002023-02-206126Budget
321451640.152024-09-2161311Actual
33956855.002024-11-226126Actual
231246320.002024-01-216167Actual
7201539.002022-04-226166Actual
28122300.002022-06-236136Budget
69305702.002022-10-236114Actual
301331867.952024-07-2261113Actual
393193875.012025-03-2361613Actual
345661160.362024-11-2261212Actual
348074559.002024-12-216163Actual
276152133.782024-05-2261411Actual
3036910546.002024-08-226114Actual
159887090.002023-06-236117Actual
44942046.002022-08-236113Actual
100183092.052022-12-216168Actual
378171015.672025-02-2061211Actual
140027087.002023-04-226117Actual
75363700.002022-10-236117Budget
49621921.002022-08-236116Actual
359585315.002025-01-216163Actual
32342120.822022-06-236128Actual
11871600.002022-05-236163Budget
33416438.002024-10-2261212Actual
23534259.272024-01-2161612Actual
125334392.002023-03-236114Actual
78632400.002022-11-236113Budget
132043300.002023-03-236167Budget
3197012375.552024-09-216118Actual
310471815.692024-08-2261411Actual
254781802.922024-03-2261611Actual
246565025.002024-03-226163Actual
69852400.002022-10-236164Budget
48792600.002022-08-236165Budget
91713449.002022-12-216114Actual
296267301.002024-07-226117Actual
311392630.602024-08-2261112Actual
145981137.002023-05-236173Actual
202356075.442023-10-236168Actual
260752020.002024-04-216146Actual
102874100.002023-01-216114Budget
143480.002022-04-226173Budget
19293924.002022-05-236117Actual
43563819.332022-07-236128Actual
71243141.002022-10-236165Actual
1548511663.002023-06-236113Actual
325323718.002024-10-226163Actual
9638688.002022-12-216156Actual
238063893.002024-02-206115Actual
20350617.792023-10-2361311Actual
305821003.002024-08-226126Actual
118781300.002023-02-206156Budget
3322700.002022-04-226115Budget
55351901.122022-08-236168Actual
116872886.002023-02-206116Actual
79201300.002022-11-236163Budget
47372600.002022-08-236164Budget
365484548.142025-01-216128Actual
148662806.002023-05-236136Actual
27642719.922024-05-2261511Actual
128162000.002023-03-236116Budget
118311951.002023-02-206146Actual
16458316.722023-06-2361612Actual
25366424.172024-03-2261211Actual
160215246.002023-06-236167Actual
373206891.002025-02-206165Actual
45491300.002022-08-236163Budget
247752757.002024-03-226164Actual
282154815.002024-06-226165Actual
3149510869.002024-09-216114Actual
263476586.052024-04-216168Actual
375182060.002025-02-206166Actual
287671710.372024-06-2261411Actual
1788850.002022-05-236156Budget
19523349.702023-09-2261612Actual
12864751.002023-03-236126Actual
522624.002022-04-226126Actual
287131116.742024-06-2261211Actual
362853296.002025-01-216136Actual
53472700.002022-08-236167Budget
40861928.002022-07-236166Actual
136464882.002023-04-226164Actual
236265522.002024-02-206163Actual
392611829.362025-03-2361113Actual
103442800.002023-01-216164Budget
75373800.002022-10-236117Actual
14448329.492023-04-2261612Actual
353107804.002024-12-216167Actual
26334108.002022-06-236165Actual
304955603.002024-08-226165Actual
89021585.962022-11-236168Actual
129601900.002023-03-236146Budget
181713905.702023-08-236128Actual
381362650.422025-02-2061213Actual
200834859.002023-10-236117Actual
35599503.962024-12-2161511Actual
106603645.002023-01-216136Actual
30453276.002022-06-236117Actual
54293300.002022-08-236118Budget
77231800.002022-10-236128Budget
30993978.442024-08-2261211Actual
14562700.002022-05-236115Budget
267614925.912024-04-2161613Actual
135862120.002023-04-226173Actual
20673000.002022-05-236118Budget
123462600.002023-03-236113Budget
44931900.002022-08-236113Budget
147512975.002023-05-236165Actual
365208249.722025-01-216118Actual
22499139.062023-12-2161112Actual
87172300.002022-11-236167Budget
159291893.002023-06-236166Actual
175498639.002023-08-236113Actual
230011287.002024-01-216156Actual
226225706.002024-01-216163Actual
157314514.002023-06-236165Actual
317363524.002024-09-216136Actual
114642800.002023-02-206164Budget
148112551.002023-05-236116Actual
81052400.002022-11-236164Budget
5712497.002022-04-226136Actual
39342100.002022-07-236136Budget
2258912038.002024-01-216113Actual
178543061.002023-08-236116Actual
284132374.002024-06-226166Actual
167304809.002023-07-236115Actual
316812239.002024-09-216116Actual
27762457.152024-05-2261212Actual
1958210713.002023-10-236113Actual
244472280.592024-02-2061611Actual
2628811363.412024-04-216118Actual
16850637.002023-07-236126Actual
156383481.002023-06-236164Actual
239543087.002024-02-206136Actual
359267880.002025-01-216113Actual
24962666.002022-06-236164Actual
280621557.002024-06-226173Actual
18290282.682023-08-2361211Actual
29611500.002022-06-236166Budget
138583093.002023-04-226136Actual
117843000.002023-02-206136Budget
283561497.002024-06-226146Actual
7398858.002022-10-236156Actual
288862711.452024-06-2261112Actual
224081708.242023-12-2161411Actual
301903389.032024-07-2261613Actual
14247364.602023-04-2261211Actual
286853267.842024-06-2261111Actual
336575828.002024-11-226163Actual
209972472.002023-11-236146Actual
137412709.002023-04-226165Actual
64722700.002022-09-226167Budget
125923141.002023-03-236164Actual
47382976.002022-08-236164Actual
94471928.002022-12-216116Actual
354903102.942024-12-2161111Actual
376698651.242025-02-206118Actual
25447640.132024-03-2261511Actual
141253046.592023-04-226128Actual
317881105.002024-09-216156Actual
127332600.002023-03-236165Budget
6134850.002022-09-226126Budget
39811500.002022-07-236146Budget
228942275.002024-01-216116Actual
98302016.002022-12-216167Actual
163421384.832023-06-2361611Actual
158463061.002023-06-236136Actual
95443214.002022-12-216136Actual
36867410.342025-01-2161212Actual
185537854.002023-09-226113Actual
35187960.002024-12-216156Actual
13830668.002023-04-226126Actual
72072190.002022-10-236116Actual
28914401.832024-06-2261212Actual
228023766.002024-01-216115Actual
322301935.902024-09-2161611Actual
294842381.002024-07-226136Actual
214051258.232023-11-2361411Actual
93652195.002022-12-216165Actual
277933688.062024-05-2261612Actual
295361048.002024-07-226156Actual
349277878.002024-12-216164Actual
281824622.002024-06-226115Actual
66601300.002022-09-226168Budget
291236626.002024-07-226113Actual
258045456.002024-04-216114Actual
9942498.102022-04-226128Actual
11357519.002023-02-206173Actual
117853037.002023-02-206136Actual
344783797.642024-11-2261611Actual
229492755.002024-01-216136Actual
76752800.002022-10-236118Budget
364607436.002025-01-216167Actual
382248504.002025-03-236113Actual
101571600.002023-01-216163Budget
344191939.092024-11-2261411Actual
15971800.002022-05-236116Budget
369853146.922025-01-2161213Actual
352181786.002024-12-216166Actual
102884532.002023-01-216114Actual
238394017.002024-02-206165Actual
275882396.552024-05-2261311Actual
90411602.002022-12-216163Actual
203771494.402023-10-2361411Actual
208244307.002023-11-236115Actual
62291500.002022-09-226146Budget
99621800.002022-12-216128Budget
116043058.002023-02-206165Actual
81893000.002022-11-236115Budget
134928283.002023-04-226113Actual
85751300.002022-11-236166Budget
219172372.002023-12-216116Actual
54771900.002022-08-236128Budget
24334690.132024-02-2061211Actual
130061300.002023-03-236156Budget
15395215.662023-05-2361112Actual
232123755.702024-01-216128Actual
155187436.002023-06-236163Actual
330028344.002024-10-226117Actual
285055882.002024-06-226167Actual
155772024.002023-06-236173Actual
136144770.002023-04-226114Actual
7191500.002022-04-226166Budget
144497.002022-04-226173Actual
25420760.352024-03-2261411Actual
16942300.002022-05-236136Budget
56182079.002022-09-226113Actual
3512778.002022-07-236173Actual
252464267.832024-03-226128Actual
356902124.202024-12-2161112Actual
287402348.682024-06-2261311Actual
348947722.002024-12-216114Actual
120743561.002023-02-206167Actual
119332083.002023-02-206166Actual
7399950.002022-10-236156Budget
32199601.832024-09-2161511Actual
221146479.002023-12-216117Actual
24415346.512024-02-2061511Actual
151018467.912023-05-236118Actual
21555419.922023-11-2361612Actual
306931819.002024-08-226166Actual
238992449.002024-02-206116Actual
10492401.132022-04-226168Actual
8377907.002022-11-236126Actual
321181509.302024-09-2161211Actual
218572945.002023-12-216165Actual
231848033.052024-01-216118Actual
256827952.002024-04-216113Actual
349876136.002024-12-216115Actual
32331500.002022-06-236128Budget
327455317.002024-10-226165Actual
37552534.002022-07-236165Actual
222355020.872023-12-216128Actual
11332000.002022-05-236113Budget
10611950.002023-01-216126Budget
32832690.002024-10-226126Actual
339292818.002024-11-226116Actual
2856510084.602024-06-226118Actual
158981893.002023-06-236156Actual
374352643.002025-02-206136Actual
601632.002022-04-226163Actual
322902124.202024-09-2161112Actual
24507235.872024-02-2061112Actual
132874892.082023-03-236118Actual
133923855.702023-03-236168Actual
202045120.872023-10-236128Actual
2394535.002022-06-236173Actual
111362575.372023-01-216168Actual
366951868.882025-01-2161311Actual
16429152.892023-06-2361212Actual
290062285.502024-06-2261113Actual
521550.002022-04-226126Budget
383449174.002025-03-236114Actual
67432964.002022-10-236113Actual
88482313.252022-11-236128Actual
66032401.132022-09-226128Actual
168233033.002023-07-236116Actual
369582597.792025-01-2161113Actual
121575561.792023-02-206118Actual
42252802.002022-07-236167Actual
56171900.002022-09-226113Budget
291564956.002024-07-226163Actual
268207788.002024-05-226113Actual
54783301.142022-08-236128Actual
39351815.002022-07-236136Actual
78642178.002022-11-236113Actual
35604664.002022-07-236114Actual
97753424.002022-12-216117Actual
20323712.472023-10-2361211Actual
138032204.002023-04-226116Actual
133352472.342023-03-236128Actual
258995915.002024-04-216115Actual
150415964.002023-05-236167Actual
33721747.002022-07-236113Actual
62301752.002022-09-226146Actual
80495100.002022-11-236114Budget
38371800.002022-07-236116Budget
9496630.002022-12-216126Actual
384375368.002025-03-236115Actual
196732739.002023-10-236173Actual
12863950.002023-03-236126Budget
13184444.002022-05-236114Actual
363681758.002025-01-216166Actual
299212197.612024-07-2261411Actual
79191440.002022-11-236163Actual
114064236.002023-02-206114Actual
26322600.002022-06-236165Budget
342188554.272024-11-226118Actual
305551870.002024-08-226116Actual
173741782.712023-07-2361611Actual
171136769.392023-07-236118Actual
77801655.662022-10-236168Actual
43084455.712022-07-236118Actual
374611352.002025-02-206146Actual
5757727.002022-09-226173Actual
189651065.002023-09-226156Actual
67991300.002022-10-236163Budget
184031139.082023-08-2361611Actual
320903689.132024-09-2161111Actual
52913328.002022-08-236117Actual
347747632.002024-12-216113Actual
147184145.002023-05-236115Actual
306361825.002024-08-226146Actual
386371387.002025-03-236156Actual
353708619.422024-12-216118Actual
91725100.002022-12-216114Budget
227424652.002024-01-216164Actual
110802446.582023-01-216128Actual
272041939.002024-05-226146Actual
251257068.002024-03-226117Actual
8378850.002022-11-236126Budget
210512273.002023-11-236166Actual
28132660.002022-06-236136Actual
267031783.742024-04-2161113Actual
20943850.002023-11-236126Actual
370153643.432025-01-2161613Actual
377893481.682025-02-2061111Actual
201163769.002023-10-236167Actual
84273307.002022-11-236136Actual
2120311781.602023-11-236118Actual
213781494.402023-11-2361311Actual
197016712.002023-10-236114Actual
66612073.852022-09-226168Actual
129123000.002023-03-236136Budget
42208.002022-04-226113Actual
61822434.002022-09-226136Actual
199672316.002023-10-236146Actual
209162561.002023-11-236116Actual
12486650.002023-03-236173Budget
86584185.002022-11-236117Actual
13174000.002022-05-236114Budget
295672220.002024-07-226166Actual
1814310643.702023-08-236118Actual
8520950.002022-11-236156Budget
158721786.002023-06-236146Actual
162011975.262023-06-2361111Actual
114633141.002023-02-206164Actual
18461335.002022-05-236166Actual
6881480.002022-10-236173Budget
310791996.542024-08-2261611Actual
165177952.002023-07-236113Actual
304026412.002024-08-226164Actual
38557785.002025-03-236126Actual
9931500.002022-04-226128Budget
250351360.002024-03-226156Actual
209713154.002023-11-236136Actual
37013080.002022-07-236115Actual
306621539.002024-08-226156Actual
166092307.002023-07-236173Actual
17490469.922023-07-2361612Actual
116052600.002023-02-206165Budget
217653254.002023-12-216164Actual
84741600.002022-11-236146Budget
2847210013.002024-06-226117Actual
74531210.002022-10-236166Actual
307854531.002024-08-226167Actual
61832100.002022-09-226136Budget
292151949.002024-07-226173Actual
31032262.002022-06-236167Actual
80505932.002022-11-236114Actual
112761775.002023-02-206163Actual
19842500.002022-05-236167Budget
269725882.002024-05-226164Actual
379891591.212025-02-2061112Actual
386111709.002025-03-236146Actual
309653849.772024-08-2261111Actual
249832679.002024-03-226136Actual
197935735.002023-10-236115Actual
270636112.002024-05-226165Actual
20404588.002023-10-2361511Actual
219982177.002023-12-216146Actual
98312300.002022-12-216167Budget
334483760.402024-10-2261612Actual
212634858.752023-11-236168Actual
75922300.002022-10-236167Budget
180834815.002023-08-236167Actual
328052601.002024-10-226116Actual
3719410399.002025-02-206114Actual
392014097.642025-03-2361612Actual
33711900.002022-07-236113Budget
336247880.002024-11-226113Actual
213231849.732023-11-2361111Actual
374071177.002025-02-206126Actual
137086317.002023-04-226115Actual
25782700.002022-06-236115Budget
129133071.002023-03-236136Actual
293695081.002024-07-226165Actual
259324071.002024-04-216165Actual
52903700.002022-08-236117Budget
319105352.002024-09-216167Actual
143321108.232023-04-2261611Actual
32881400.002022-06-236168Budget
186451590.002023-09-226173Actual
242155690.582024-02-206128Actual
94482100.002022-12-216116Budget
338377130.002024-11-226115Actual
58065875.002022-09-226114Actual
172881099.722023-07-2361311Actual
127322084.002023-03-236165Actual
130641900.002023-03-236166Budget
25538193.322024-03-2261112Actual
366681711.432025-01-2161211Actual
11358650.002023-02-206173Budget
131463900.002023-03-236117Budget
358363815.362024-12-2161213Actual
263167660.312024-04-216128Actual
92282764.002022-12-216164Actual
382573497.002025-03-236163Actual
4029917.002022-07-236156Actual
8613172.002022-04-226167Actual
235938835.002024-02-206113Actual
42242700.002022-07-236167Budget
15982196.002022-05-236116Actual
149181685.002023-05-236156Actual
295101381.002024-07-226146Actual
237464451.002024-02-206164Actual
324403789.042024-09-2161613Actual
182026136.042023-08-236168Actual
52071500.002022-08-236166Budget
22921544.002024-01-216126Actual
229751311.002024-01-216146Actual
67442400.002022-10-236113Budget
63321500.002022-09-226166Budget
35594900.002022-07-236114Budget
1914000.002022-04-226114Budget
241879940.662024-02-206118Actual
383161417.002025-03-236173Actual
276742030.582024-05-2261611Actual
199931247.002023-10-236156Actual
87995134.512022-11-236118Actual
1789630.002022-05-236156Actual
280906672.002024-06-226114Actual
183171002.912023-08-2361311Actual
379292743.362025-02-2061611Actual
252784602.682024-03-226168Actual
110313600.002023-01-216118Budget
306102379.002024-08-226136Actual
10240650.002023-01-216173Budget
83292551.002022-11-236116Actual
198861782.002023-10-236116Actual
380493796.572025-02-2061612Actual
352779787.002024-12-216117Actual
64733234.002022-09-226167Actual
161093890.552023-06-236128Actual
44101300.002022-07-236168Budget
331545726.952024-10-226168Actual
2971911045.232024-07-226118Actual
77811200.002022-10-236168Budget
9453000.002022-04-226118Budget
360458340.002025-01-216114Actual
387605046.002025-03-236167Actual
358673657.462024-12-2161613Actual
8052966.002022-04-226117Actual
17881910.002023-08-236126Actual
122631900.002023-02-206168Budget
350205158.002024-12-216165Actual
37542600.002022-07-236165Budget
156054946.002023-06-236114Actual
128151905.002023-03-236116Actual
142741345.472023-04-2261311Actual
169041992.002023-07-236146Actual
53462116.002022-08-236167Actual
271501217.002024-05-226126Actual
248683728.002024-03-226165Actual
342774132.982024-11-226168Actual
45501172.002022-08-236163Actual
138841567.002023-04-226146Actual
220241224.002023-12-216156Actual
350803033.002024-12-216116Actual
313163657.462024-08-2261613Actual
7255850.002022-10-236126Budget
20496163.532023-10-2361112Actual
69295100.002022-10-236114Budget
269121908.002024-05-226173Actual
216149449.002023-12-216113Actual
21944568.002023-12-216126Actual
31022500.002022-06-236167Budget
207315125.002023-11-236114Actual
21432297.572023-11-2361511Actual
264371198.652024-04-2161211Actual
21524214.592023-11-2361112Actual
85761441.002022-11-236166Actual
22354916.732023-12-2161211Actual
162561077.372023-06-2361311Actual
126744200.002023-03-236115Budget
372876053.002025-02-206115Actual
5010892.002022-08-236126Actual
32000.002022-04-226113Budget
16952434.002022-05-236136Actual
247151049.002024-03-226173Actual
330947289.102024-10-226118Actual
125344100.002023-03-236114Budget
19295327.362023-09-2261211Actual
355722209.312024-12-2161411Actual
5758750.002022-09-226173Budget
132883600.002023-03-236118Budget
332961879.522024-10-2261411Actual
2741312975.572024-05-226118Actual
251584550.002024-03-226167Actual
12485801.002023-03-236173Actual
338695963.002024-11-226165Actual
312591657.422024-08-2261113Actual
8602500.002022-04-226167Budget
95453300.002022-12-216136Budget
199131000.002023-10-236126Actual
365804820.872025-01-216168Actual
1645550.002022-05-236126Budget
2906850.002022-06-236156Budget
24361891.202024-02-2061311Actual
356302245.482024-12-2161611Actual
319984855.722024-09-216128Actual
31708802.002024-09-216126Actual
54307201.222022-08-236118Actual
39169903.972025-03-2361212Actual
261937657.002024-04-216117Actual
192074351.162023-09-226168Actual
14572966.002022-05-236115Actual
278531822.342024-05-2261113Actual
16310348.642023-06-2361511Actual
381092213.572025-02-2061113Actual
271232806.002024-05-226116Actual
366403313.592025-01-2161111Actual
270324424.002024-05-226115Actual
145396884.002023-05-236163Actual
2764437.002022-06-236126Actual
310202821.022024-08-2261311Actual
216465951.002023-12-216163Actual
122623398.112023-02-206168Actual
323823041.662024-09-2161113Actual
188582372.002023-09-226116Actual
43073300.002022-07-236118Budget
119341900.002023-02-206166Budget
332143735.942024-10-2261111Actual
201769761.872023-10-236118Actual
343373631.682024-11-2261111Actual

Generated 2025-05-22 16:47:24.379 UTC