[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 430   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20703922.002023-11-246173Actual
16458316.722023-06-2461612Actual
336247880.002024-11-236113Actual
51531040.002022-08-246156Actual
39049308.212025-03-2461511Actual
6277957.002022-09-236156Actual
8377907.002022-11-246126Actual
103432676.002023-01-226164Actual
212634858.752023-11-246168Actual
276742030.582024-05-2361611Actual
250661876.002024-03-236166Actual
122631900.002023-02-216168Budget
191756749.692023-09-236128Actual
152212200.802023-05-2461111Actual
5758750.002022-09-236173Budget
366951868.882025-01-2261311Actual
53472700.002022-08-246167Budget
151614881.482023-05-246168Actual
35604664.002022-07-246114Actual
9639950.002022-12-226156Budget
383775882.002025-03-246164Actual
249832679.002024-03-236136Actual
282154815.002024-06-236165Actual
330345522.002024-10-236167Actual
168233033.002023-07-246116Actual
238394017.002024-02-216165Actual
264911260.362024-04-2261411Actual
288261749.732024-06-2361611Actual
318191924.002024-09-226166Actual
60022545.002022-09-236165Actual
130071970.002023-03-246156Actual
235938835.002024-02-216113Actual
290062285.502024-06-2361113Actual
189651065.002023-09-236156Actual
105641924.002023-01-226116Actual
2258912038.002024-01-226113Actual
356302245.482024-12-2261611Actual
2856510084.602024-06-236118Actual
66601300.002022-09-236168Budget
288862711.452024-06-2361112Actual
1270360.002022-05-246173Actual
382248504.002025-03-246113Actual
107541399.002023-01-226156Actual
374352643.002025-02-216136Actual
142191868.882023-04-2361111Actual
92282764.002022-12-226164Actual
99144801.172022-12-226118Actual
311993398.692024-08-2361612Actual
375182060.002025-02-216166Actual
125344100.002023-03-246114Budget
166092307.002023-07-246173Actual
112202945.002023-02-216113Actual
44931900.002022-08-246113Budget
15426325.232023-05-2461612Actual
12486650.002023-03-246173Budget
91725100.002022-12-226114Budget
42208.002022-04-236113Actual
232123755.702024-01-226128Actual
382573497.002025-03-246163Actual
360775467.002025-01-226164Actual
67442400.002022-10-246113Budget
105632000.002023-01-226116Budget
2764437.002022-06-246126Actual
10240650.002023-01-226173Budget
388484840.572025-03-246128Actual
19322614.602023-09-2361311Actual
28591500.002022-06-246146Budget
133361600.002023-03-246128Budget
71252300.002022-10-246165Budget
107551300.002023-01-226156Budget
122061600.002023-02-216128Budget
317621269.002024-09-226146Actual
110791600.002023-01-226128Budget
246565025.002024-03-236163Actual
74531210.002022-10-246166Actual
254781802.922024-03-2361611Actual
202356075.442023-10-246168Actual
8520950.002022-11-246156Budget
522624.002022-04-236126Actual
116882000.002023-02-216116Budget
98312300.002022-12-226167Budget
34446775.242024-11-2361511Actual
22499139.062023-12-2261112Actual
37898417.792025-02-2161511Actual
272611639.002024-05-236166Actual
376975436.032025-02-216128Actual
341585996.002024-11-236167Actual
285055882.002024-06-236167Actual
253382879.542024-03-2361111Actual
138032204.002023-04-236116Actual
339292818.002024-11-236116Actual
353708619.422024-12-226118Actual
364607436.002025-01-226167Actual
10612975.002023-01-226126Actual
33416438.002024-10-2361212Actual
246239719.002024-03-236113Actual
41683700.002022-07-246117Budget
232445067.842024-01-226168Actual
4028950.002022-07-246156Budget
14838844.002023-05-246126Actual
291564956.002024-07-236163Actual
86593700.002022-11-246117Budget
165506626.002023-07-246163Actual
3197012375.552024-09-226118Actual
16229403.962023-06-2461211Actual
258374977.002024-04-226164Actual
340361604.002024-11-236156Actual
31022500.002022-06-246167Budget
326526592.002024-10-236164Actual
9496630.002022-12-226126Actual
315887799.002024-09-226115Actual
247752757.002024-03-236164Actual
177944970.002023-08-246165Actual
20552435.872023-10-2461612Actual
112751600.002023-02-216163Budget
291236626.002024-07-236113Actual
2847210013.002024-06-236117Actual
88482313.252022-11-246128Actual
106613000.002023-01-226136Budget
369582597.792025-01-2261113Actual
36749691.202025-01-2261511Actual
81883296.002022-11-246115Actual
352181786.002024-12-226166Actual
275611381.642024-05-2361211Actual
247151049.002024-03-236173Actual
3084512036.152024-08-236118Actual
3882600.002022-04-236165Budget
1914000.002022-04-236114Budget
10611950.002023-01-226126Budget
233861117.802024-01-2261411Actual
12863950.002023-03-246126Budget
127322084.002023-03-246165Actual
5757727.002022-09-236173Actual
316215743.002024-09-226165Actual
151018467.912023-05-246118Actual
370153643.432025-01-2261613Actual
25595216.722024-03-2361612Actual
162011975.262023-06-2461111Actual
66612073.852022-09-236168Actual
6276950.002022-09-236156Budget
19523349.702023-09-2361612Actual
69305702.002022-10-246114Actual
387278231.002025-03-246117Actual
283821454.002024-06-236156Actual
356902124.202024-12-2261112Actual
345661160.362024-11-2361212Actual
121575561.792023-02-216118Actual
188582372.002023-09-236116Actual
282752281.002024-06-236116Actual
39169903.972025-03-2461212Actual
327455317.002024-10-236165Actual
294291777.002024-07-236116Actual
81052400.002022-11-246164Budget
362302502.002025-01-226116Actual
120743561.002023-02-216167Actual
35599503.962024-12-2261511Actual
76752800.002022-10-246118Budget
340102028.002024-11-236146Actual
55341300.002022-08-246168Budget
4742080.002022-04-236116Actual
153352257.182023-05-2461611Actual
312862597.792024-08-2361213Actual
224391868.882023-12-2261611Actual
72561247.002022-10-246126Actual
306621539.002024-08-236156Actual
9453000.002022-04-236118Budget
14562700.002022-05-246115Budget
132053370.002023-03-246167Actual
335082438.142024-10-2361113Actual
59453100.002022-09-236115Budget
180508099.002023-08-246117Actual
27161736.002022-06-246116Actual
361377952.002025-01-226115Actual
197334096.002023-10-246164Actual
117843000.002023-02-216136Budget
264092057.182024-04-2261111Actual
392884145.192025-03-2461213Actual
269408750.002024-05-236114Actual
121583600.002023-02-216118Budget
1814310643.702023-08-246118Actual
33721747.002022-07-246113Actual
273208585.002024-05-236117Actual
316812239.002024-09-226116Actual
19852545.002022-05-246167Actual
270636112.002024-05-236165Actual
23121372.002022-06-246163Actual
19293924.002022-05-246117Actual
137086317.002023-04-236115Actual
365484548.142025-01-226128Actual
24952000.002022-06-246164Budget
165177952.002023-07-246113Actual
208563387.002023-11-246165Actual
125912800.002023-03-246164Budget
158981893.002023-06-246156Actual
11871600.002022-05-246163Budget
191478345.182023-09-236118Actual
242465120.872024-02-216168Actual
261011279.002024-04-226156Actual
213231849.732023-11-2461111Actual
277933688.062024-05-2361612Actual
312591657.422024-08-2361113Actual
21432297.572023-11-2461511Actual
28914401.832024-06-2361212Actual
17641913.002023-08-246173Actual
16429152.892023-06-2461212Actual
26334108.002022-06-246165Actual
111371900.002023-01-226168Budget
38017542.262025-02-2161212Actual
136144770.002023-04-236114Actual
1646815.002022-05-246126Actual
279707009.002024-06-236113Actual
180834815.002023-08-246167Actual
210231163.002023-11-246156Actual
2120311781.602023-11-246118Actual
367792094.422025-01-2261611Actual
147184145.002023-05-246115Actual
307527434.002024-08-236117Actual
365804820.872025-01-226168Actual
197016712.002023-10-246114Actual
185537854.002023-09-236113Actual
201163769.002023-10-246167Actual
218572945.002023-12-226165Actual
107071932.002023-01-226146Actual
391412535.912025-03-2461112Actual
302824807.002024-08-236163Actual
85211420.002022-11-246156Actual
148921893.002023-05-246146Actual
385301994.002025-03-246116Actual
209162561.002023-11-246116Actual
25393776.312024-03-2361311Actual
143321108.232023-04-2361611Actual
250091447.002024-03-236146Actual
87995134.512022-11-246118Actual
140355467.002023-04-236167Actual
167304809.002023-07-246115Actual
281824622.002024-06-236115Actual
11357519.002023-02-216173Actual
223811410.362023-12-2261311Actual
365208249.722025-01-226118Actual
33711900.002022-07-246113Budget
68001254.002022-10-246163Actual
371074444.002025-02-216163Actual
224081708.242023-12-2261411Actual
31865352.702022-06-246118Actual
35187960.002024-12-226156Actual
25538193.322024-03-2361112Actual
274416866.362024-05-236128Actual
101012284.002023-01-226113Actual
315285882.002024-09-226164Actual
108102525.002023-01-226166Actual
49621921.002022-08-246116Actual
319984855.722024-09-226128Actual
99132800.002022-12-226118Budget
54307201.222022-08-246118Actual
124032121.002023-03-246163Actual
379292743.362025-02-2161611Actual
172331616.752023-07-2461111Actual
157314514.002023-06-246165Actual
6134850.002022-09-236126Budget
77231800.002022-10-246128Budget
348662219.002024-12-226173Actual
324403789.042024-09-2261613Actual
96921300.002022-12-226166Budget
248355119.002024-03-236115Actual
381362650.422025-02-2161213Actual
60861800.002022-09-236116Budget
90411602.002022-12-226163Actual
384705522.002025-03-246165Actual
8001594.002022-11-246173Actual
366403313.592025-01-2261111Actual
601632.002022-04-236163Actual
52903700.002022-08-246117Budget
239543087.002024-02-216136Actual
364276483.002025-01-226117Actual
2741312975.572024-05-236118Actual
162831223.122023-06-2461411Actual
28132660.002022-06-246136Actual
376094078.002025-02-216167Actual
9495850.002022-12-226126Budget
18451500.002022-05-246166Budget
181713905.702023-08-246128Actual
342464531.472024-11-236128Actual
299531824.202024-07-2361611Actual
34301296.002022-07-246163Actual
80505932.002022-11-246114Actual
319105352.002024-09-226167Actual
296267301.002024-07-236117Actual
20943850.002023-11-246126Actual
161093890.552023-06-246128Actual
287671710.372024-06-2361411Actual
13830668.002023-04-236126Actual
86584185.002022-11-246117Actual
82462195.002022-11-246165Actual
31708802.002024-09-226126Actual
206446135.002023-11-246163Actual
210512273.002023-11-246166Actual
56182079.002022-09-236113Actual
342774132.982024-11-236168Actual
333882410.382024-10-2361112Actual
303411805.002024-08-236173Actual
204361307.172023-10-2461611Actual
317881105.002024-09-226156Actual
162561077.372023-06-2461311Actual
22562178.002022-06-246113Actual
140978952.762023-04-236118Actual
323823041.662024-09-2261113Actual
148112551.002023-05-246116Actual
102874100.002023-01-226114Budget
37552534.002022-07-246165Actual
28794298.642024-06-2361511Actual
94482100.002022-12-226116Budget
19283100.002022-05-246117Budget
60032600.002022-09-236165Budget
390222184.842025-03-2461411Actual
264371198.652024-04-2261211Actual
3149510869.002024-09-226114Actual
19349823.112023-09-2361411Actual
304955603.002024-08-236165Actual
304026412.002024-08-236164Actual
51061500.002022-08-246146Budget
167633939.002023-07-246165Actual
243061975.262024-02-2161111Actual
168783309.002023-07-246136Actual
349277878.002024-12-226164Actual
10239666.002023-01-226173Actual
184031139.082023-08-2461611Actual
99613746.612022-12-226128Actual
17421671.002022-05-246146Actual
353107804.002024-12-226167Actual
214641223.122023-11-2461611Actual
2971911045.232024-07-236118Actual
125923141.002023-03-246164Actual
307854531.002024-08-236167Actual
134928283.002023-04-236113Actual
18344899.712023-08-2461411Actual
52081310.002022-08-246166Actual
19842500.002022-05-246167Budget
115464200.002023-02-216115Budget
137412709.002023-04-236165Actual
72072190.002022-10-246116Actual
238063893.002024-02-216115Actual
60851572.002022-09-236116Actual
3322700.002022-04-236115Budget
386682433.002025-03-246166Actual
43084455.712022-07-246118Actual
332143735.942024-10-2361111Actual
252187936.082024-03-236118Actual
3886964.002022-07-246126Actual
115474444.002023-02-216115Actual
33956855.002024-11-236126Actual
6133898.002022-09-236126Actual
64722700.002022-09-236167Budget
34291300.002022-07-246163Budget
34365947.592024-11-2361211Actual
313163657.462024-08-2361613Actual
120163900.002023-02-216117Budget
13732000.002022-05-246164Budget
301903389.032024-07-2361613Actual
118781300.002023-02-216156Budget
39811500.002022-07-246146Budget
38371800.002022-07-246116Budget
388208833.062025-03-246118Actual
229751311.002024-01-226146Actual
143480.002022-04-236173Budget
30041532.682024-07-2361212Actual
331225207.242024-10-236128Actual
6882540.002022-10-246173Actual
281225981.002024-06-236164Actual
259941695.002024-04-226116Actual
273535829.002024-05-236167Actual
81893000.002022-11-246115Budget
21721400.002022-05-246168Budget
129123000.002023-03-246136Budget
342188554.272024-11-236118Actual
374871711.002025-02-216156Actual
26021667.002024-04-226126Actual
212314789.052023-11-246128Actual
43073300.002022-07-246118Budget
128151905.002023-03-246116Actual
230917019.002024-01-226117Actual
377295355.732025-02-216168Actual
363112243.002025-01-226146Actual
37013080.002022-07-246115Actual
350205158.002024-12-226165Actual
335353315.352024-10-2361213Actual
381092213.572025-02-2161113Actual
359267880.002025-01-226113Actual
88471800.002022-11-246128Budget
222355020.872023-12-226128Actual
252464267.832024-03-236128Actual
241275467.002024-02-216167Actual
126754417.002023-03-246115Actual
220552273.002023-12-226166Actual
17434125.232023-07-2461112Actual
42252802.002022-07-246167Actual
372876053.002025-02-216115Actual
101571600.002023-01-226163Budget
144497.002022-04-236173Actual
198263512.002023-10-246165Actual
38382022.002022-07-246116Actual
389402848.682025-03-2461111Actual
284132374.002024-06-236166Actual
11881805.002022-05-246163Actual
25565111.402024-03-2361212Actual
5152950.002022-08-246156Budget
47372600.002022-08-246164Budget
73511600.002022-10-246146Budget
199413742.002023-10-246136Actual
158463061.002023-06-246136Actual
119332083.002023-02-216166Actual
26611489.072024-04-2261112Actual
54771900.002022-08-246128Budget
208244307.002023-11-246115Actual
3036910546.002024-08-236114Actual
3885850.002022-07-246126Budget
16942300.002022-05-246136Budget
77242040.512022-10-246128Actual
116043058.002023-02-216165Actual
39351815.002022-07-246136Actual
17342380.552023-07-2461511Actual
337161859.002024-11-236173Actual
248683728.002024-03-236165Actual
339842966.002024-11-236136Actual
31032262.002022-06-246167Actual
169301224.002023-07-246156Actual
106603645.002023-01-226136Actual
214051258.232023-11-2461411Actual
81063203.002022-11-246164Actual
122052407.192023-02-216128Actual
170535360.002023-07-246167Actual
363371919.002025-01-226156Actual
202952125.272023-10-2461111Actual
332961879.522024-10-2361411Actual
84273307.002022-11-246136Actual
176695874.002023-08-246114Actual
314084510.002024-09-226163Actual
1925174.002022-04-236114Actual
18461335.002022-05-246166Actual
120753300.002023-02-216167Budget
24361891.202024-02-2161311Actual
35718903.972024-12-2261212Actual
23111600.002022-06-246163Budget
8002480.002022-11-246173Budget
54293300.002022-08-246118Budget
292151949.002024-07-236173Actual
329121387.002024-10-236156Actual
262267223.002024-04-226167Actual
277342627.402024-05-2361112Actual
240957090.002024-02-216117Actual
139412372.002023-04-236166Actual
17490469.922023-07-2461612Actual
52071500.002022-08-246166Budget
35594900.002022-07-246114Budget
36867410.342025-01-2261212Actual
8052966.002022-04-236117Actual
39342100.002022-07-246136Budget
261937657.002024-04-226117Actual
24564265.662024-02-2161612Actual
99621800.002022-12-226128Budget
20404588.002023-10-2461511Actual
305551870.002024-08-236116Actual
155187436.002023-06-246163Actual
289463479.552024-06-2361612Actual
227094397.002024-01-226114Actual
338695963.002024-11-236165Actual
286255007.242024-06-236168Actual
250351360.002024-03-236156Actual
48783360.002022-08-246165Actual
112761775.002023-02-216163Actual
367221993.352025-01-2261411Actual
11332000.002022-05-246113Budget
283561497.002024-06-236146Actual
192074351.162023-09-236168Actual
271782454.002024-05-236136Actual
58612600.002022-09-236164Budget
9638688.002022-12-226156Actual
124041600.002023-03-246163Budget
142741345.472023-04-2361311Actual
377893481.682025-02-2161111Actual
9124494.002022-12-226173Actual
62291500.002022-09-236146Budget
355722209.312024-12-2261411Actual
93642300.002022-12-226165Budget
220241224.002023-12-226156Actual
138841567.002023-04-236146Actual
261321870.002024-04-226166Actual
36257783.002025-01-226126Actual
341259628.002024-11-236117Actual
80495100.002022-11-246114Budget
322301935.902024-09-2261611Actual
67432964.002022-10-246113Actual
337776853.002024-11-236164Actual
108091900.002023-01-226166Budget
378712989.112025-02-2161411Actual
219172372.002023-12-226116Actual
222663313.262023-12-226168Actual
28122300.002022-06-246136Budget
79191440.002022-11-246163Actual
15151996.002022-05-246165Actual
61832100.002022-09-236136Budget
183171002.912023-08-2461311Actual
275882396.552024-05-2361311Actual
328861781.002024-10-236146Actual
591600.002022-04-236163Budget
22921544.002024-01-226126Actual
58065875.002022-09-236114Actual
133352472.342023-03-246128Actual
323223645.512024-09-2261612Actual
177013830.002023-08-246164Actual
5712497.002022-04-236136Actual
14392177.362023-04-2361112Actual
294842381.002024-07-236136Actual
95921600.002022-12-226146Budget
320903689.132024-09-2261111Actual
359585315.002025-01-226163Actual
234441939.092024-01-2261611Actual
222076778.482023-12-226118Actual
188851093.002023-09-236126Actual
314672083.002024-09-226173Actual
20673000.002022-05-246118Budget
71243141.002022-10-246165Actual
48203100.002022-08-246115Budget
302496604.002024-08-236113Actual
88002800.002022-11-246118Budget
109493300.002023-01-226167Budget
24334690.132024-02-2161211Actual
1958210713.002023-10-246113Actual
20350617.792023-10-2461311Actual
2472000.002022-04-236164Budget
107081900.002023-01-226146Budget
387605046.002025-03-246167Actual
325911733.002024-10-236173Actual
20496163.532023-10-2461112Actual
136464882.002023-04-236164Actual
9931500.002022-04-236128Budget
111362575.372023-01-226168Actual
151293005.682023-05-246128Actual
336575828.002024-11-236163Actual
50592100.002022-08-246136Budget
127332600.002023-03-246165Budget
251584550.002024-03-236167Actual
84263300.002022-11-246136Budget
228942275.002024-01-226116Actual
5009850.002022-08-246126Budget
6181502.002022-04-236146Actual
233591056.102024-01-2261311Actual
345984258.292024-11-2361612Actual
186736694.002023-09-236114Actual
251257068.002024-03-236117Actual
32331500.002022-06-246128Budget
287131116.742024-06-2361211Actual
75922300.002022-10-246167Budget
346583657.462024-11-2361113Actual
243881076.312024-02-2161411Actual
140027087.002023-04-236117Actual
27642719.922024-05-2361511Actual
324996125.002024-10-236113Actual
24415346.512024-02-2161511Actual
75363700.002022-10-246117Budget
145396884.002023-05-246163Actual
5702300.002022-04-236136Budget
172881099.722023-07-2461311Actual
149491917.002023-05-246166Actual
202045120.872023-10-246128Actual
16310348.642023-06-2461511Actual
664850.002022-04-236156Budget
104274153.002023-01-226115Actual
233321009.292024-01-2261211Actual
292439158.002024-07-236114Actual
37003100.002022-07-246115Budget
50582527.002022-08-246136Actual
274733823.882024-05-236168Actual
13174000.002022-05-246114Budget
64143700.002022-09-236117Budget
352779787.002024-12-226117Actual
238992449.002024-02-216116Actual
381655411.882025-02-2161613Actual
15395215.662023-05-2461112Actual
239802154.002024-02-216146Actual
41693609.002022-07-246117Actual
170207215.002023-07-246117Actual
280034906.002024-06-236163Actual
15142600.002022-05-246165Budget
226225706.002024-01-226163Actual
186451590.002023-09-236173Actual
228344100.002024-01-226165Actual
348074559.002024-12-226163Actual
206119314.002023-11-246113Actual
141253046.592023-04-236128Actual
1548511663.002023-06-246113Actual
44101300.002022-07-246168Budget
93113000.002022-12-226115Budget
259324071.002024-04-226165Actual
20323712.472023-10-2461211Actual
17261501.832023-07-2461211Actual
389681935.902025-03-2461211Actual
65564146.612022-09-236118Actual
325323718.002024-10-236163Actual
67991300.002022-10-246163Budget
25792355.002022-06-246115Actual
35107690.002024-12-226126Actual
160215246.002023-06-246167Actual
304626934.002024-08-236115Actual
343373631.682024-11-2361111Actual
211434638.002023-11-246167Actual
363681758.002025-01-226166Actual
317363524.002024-09-226136Actual
305821003.002024-08-236126Actual
22530319.912023-12-2261612Actual
6171500.002022-04-236146Budget
83302100.002022-11-246116Budget
219723742.002023-12-226136Actual
353985407.242024-12-226128Actual
295361048.002024-07-236156Actual
260492465.002024-04-226136Actual
36172600.002022-07-246164Budget
15249338.002023-05-2461211Actual
79201300.002022-11-246163Budget
72082100.002022-10-246116Budget
75932611.002022-10-246167Actual
132883600.002023-03-246118Budget
69295100.002022-10-246114Budget
308733746.612024-08-236128Actual
347747632.002024-12-226113Actual
30993978.442024-08-2361211Actual
158721786.002023-06-246146Actual
216149449.002023-12-226113Actual
148662806.002023-05-246136Actual
228023766.002024-01-226115Actual
89862046.002022-12-226113Actual
23413363.532024-01-2261511Actual
372275607.002025-02-216164Actual
59443571.002022-09-236115Actual
297794731.472024-07-236168Actual
26643489.072024-04-2261612Actual
123452913.002023-03-246113Actual
19295327.362023-09-2361211Actual
141573831.462023-04-236168Actual
286853267.842024-06-2361111Actual
152761163.552023-05-2461311Actual
221146479.002023-12-226117Actual
18371377.362023-08-2461511Actual
344191939.092024-11-2361411Actual
8378850.002022-11-246126Budget
378171015.672025-02-2161211Actual
97753424.002022-12-226117Actual
37542600.002022-07-246165Budget
65553300.002022-09-236118Budget
358091390.752024-12-2261113Actual
173741782.712023-07-2461611Actual
24507235.872024-02-2161112Actual
19494163.532023-09-2361212Actual
198861782.002023-10-246116Actual
109482930.002023-01-226167Actual
15971800.002022-05-246116Budget
102884532.002023-01-226114Actual
63311482.002022-09-236166Actual
56171900.002022-09-236113Budget
218256069.002023-12-226115Actual
390812775.282025-03-2461611Actual
83292551.002022-11-246116Actual
21732160.212022-05-246168Actual
3511750.002022-07-246173Budget
58622560.002022-09-236164Actual
338377130.002024-11-236115Actual
335655604.872024-10-2361613Actual
2453462.462024-02-2161212Actual
21162279.912022-05-246128Actual
313759252.002024-09-226113Actual
146583517.002023-05-246164Actual
272301050.002024-05-236156Actual
97743700.002022-12-226117Budget
84741600.002022-11-246146Budget

Generated 2025-05-23 08:23:01.601 UTC