[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 423   

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221154535.002023-12-216217Actual
365494093.582025-01-216228Actual
22572178.002022-06-236213Actual
158471530.002023-06-236236Actual
340671235.002024-11-226266Actual
289472435.912024-06-2262612Actual
190553928.002023-09-226217Actual
249291461.002024-03-226216Actual
168242729.002023-07-236216Actual
112771242.002023-02-206263Actual
25539214.592024-03-2262112Actual
194081248.652023-09-2262611Actual
8632200.002022-04-226267Budget
233051550.792024-01-2162111Actual
124061768.002023-03-236263Actual
339301793.002024-11-226216Actual
239551404.002024-02-206236Actual
328062022.002024-10-226216Actual
297482823.862024-07-226228Actual
366962076.332025-01-2162311Actual
127342100.002023-03-236265Budget
61841622.002022-09-226236Actual
282164213.002024-06-226265Actual
92302764.002022-12-216264Actual
9951249.592022-04-226228Actual
371954332.002025-02-206214Actual
88491100.002022-11-236228Budget
95471500.002022-12-216236Budget
293702540.002024-07-226265Actual
95461607.002022-12-216236Actual
179921515.002023-08-236266Actual
74551100.002022-10-236266Budget
216155154.002023-12-216213Actual
5155832.002022-08-236256Actual
36192038.002022-07-236264Actual
32901557.172022-06-236268Actual
182631795.472023-08-2362111Actual
89041188.982022-11-236268Actual
376984892.082025-02-206228Actual
18471335.002022-05-236266Actual
340111352.002024-11-226246Actual
38401500.002022-07-236216Budget
393202583.762025-03-2362613Actual
248692899.002024-03-226265Actual
8072800.002022-04-226217Budget
23333707.162024-01-2162211Actual
291573965.002024-07-226263Actual
106623037.002023-01-216236Actual
7211368.002022-04-226266Actual
351621248.002024-12-216246Actual
117371126.002023-02-206226Actual
35188720.002024-12-216256Actual
2250069.912023-12-2162112Actual
38612932.002025-03-236246Actual
2909750.002022-06-236256Budget
101032200.002023-01-216213Budget
327465909.002024-10-226265Actual
273543497.002024-05-226267Actual
23927384.002024-02-206226Actual
4633691.002022-08-236273Actual
330957289.102024-10-226218Actual
15277582.682023-05-2362311Actual
376705767.862025-02-206218Actual
199421870.002023-10-236236Actual
19914700.002023-10-236226Actual
236274970.002024-02-206263Actual
350811264.002024-12-216216Actual
170543573.002023-07-236267Actual
35719903.972024-12-2162212Actual
14302961.422023-04-2262411Actual
331233123.872024-10-226228Actual
377305951.192025-02-206268Actual
24434268.002022-06-236214Actual
366691426.322025-01-2162211Actual
341594906.002024-11-226267Actual
375784531.002025-02-206217Actual
158991577.002023-06-236256Actual
326205111.002024-10-226214Actual
28142176.002022-06-236236Actual
21742160.212022-05-236268Actual
24971454.002022-06-236264Actual
208573810.002023-11-236265Actual
348084559.002024-12-216263Actual
179102251.002023-08-236236Actual
89871900.002022-12-216213Budget
122071969.302023-02-206228Actual
151302629.922023-05-236228Actual
258382986.002024-04-216264Actual
262897575.462024-04-216218Actual
300742257.182024-07-2262612Actual
66622073.852022-09-226268Actual
150097952.002023-05-236217Actual
120761618.002023-02-206267Actual
23141100.002022-06-236263Budget
21172051.122022-05-236228Actual
39841000.002022-07-236246Budget
157322257.002023-06-236265Actual
200844252.002023-10-236217Actual
232454560.262024-01-216268Actual
30042426.302024-07-2262212Actual
101042284.002023-01-216213Actual
41712100.002022-07-236217Budget
112222200.002023-02-206213Budget
13009650.002023-03-236256Budget
338383241.002024-11-226215Actual
64172100.002022-09-226217Budget
383454170.002025-03-236214Actual
118341561.002023-02-206246Actual
313766939.002024-09-216213Actual
19296163.532023-09-2262211Actual
129611391.002023-03-236246Actual
26438499.702024-04-2162211Actual
14599758.002023-05-236273Actual
3432850.002022-07-236263Budget
18291219.912023-08-2362211Actual
30663699.002024-08-226256Actual
362312224.002025-01-216216Actual
10614975.002023-01-216226Actual
96931100.002022-12-216266Budget
337454740.002024-11-226214Actual
277942048.672024-05-2262612Actual
307535203.002024-08-226217Actual
4761200.002022-04-226216Budget
304035246.002024-08-226264Actual
14449289.062023-04-2262612Actual
14582595.002022-05-236215Actual
52921664.002022-08-236217Actual
319992913.262024-09-216228Actual
345671055.032024-11-2262212Actual
146272924.002023-05-236214Actual
7258750.002022-10-236226Budget
29868570.982024-07-2262211Actual
10756582.002023-01-216256Actual
1790630.002022-05-236256Actual
381102213.572025-02-2062113Actual
384712761.002025-03-236265Actual
1272380.002022-05-236273Budget
60881375.002022-09-226216Actual
166382722.002023-07-236214Actual
292161083.002024-07-226273Actual
223551018.862023-12-2162211Actual
139421294.002023-04-226266Actual
293373943.002024-07-226215Actual
198871336.002023-10-236216Actual
9482000.002022-04-226218Budget
34366517.792024-11-2262211Actual
25367282.682024-03-2262211Actual
180514049.002023-08-236217Actual
252793222.352024-03-226268Actual
161423943.582023-06-236268Actual
140985372.392023-04-226218Actual
314967246.002024-09-216214Actual
138591546.002023-04-226236Actual
370163643.432025-01-2162613Actual
272051163.002024-05-226246Actual
37899343.322025-02-2062511Actual
85781100.002022-11-236266Budget
237143877.002024-02-206214Actual
33731092.002022-07-236213Actual
148121623.002023-05-236216Actual
374621014.002025-02-206246Actual
105651900.002023-01-216216Budget
198272342.002023-10-236265Actual
35613264.002022-07-236214Actual
358683046.922024-12-2162613Actual
330035841.002024-10-226217Actual
378721245.462025-02-2062411Actual
25394776.312024-03-2262311Actual
27181200.002022-06-236216Budget
5722042.002022-04-226236Actual
126773000.002023-03-236215Budget
22581800.002022-06-236213Budget
31882000.002022-06-236218Budget
77831323.832022-10-236268Actual
201777810.322023-10-236218Actual
355191366.742024-12-2162211Actual
5011650.002022-08-236226Budget
72092190.002022-10-236216Actual
93661920.002022-12-216265Actual
24565147.572024-02-2062612Actual
37408883.002025-02-206226Actual
374362937.002025-02-206236Actual
308742498.102024-08-226228Actual
101591300.002023-01-216263Budget
338704473.002024-11-226265Actual
258055456.002024-04-216214Actual
29632040.002022-06-236266Actual
250671876.002024-03-226266Actual
353717661.832024-12-216218Actual
38391797.002022-07-236216Actual
173751248.652023-07-2362611Actual
52932100.002022-08-236217Budget
110821631.412023-01-216228Actual
214651086.952023-11-2362611Actual
311401753.982024-08-2262112Actual
54801501.112022-08-236228Actual
112212651.002023-02-206213Actual
305561637.002024-08-226216Actual
348956006.002024-12-216214Actual
99642185.972022-12-216228Actual
99631100.002022-12-216228Budget
274148651.242024-05-226218Actual
50601516.002022-08-236236Actual
284141943.002024-06-226266Actual
332431441.212024-10-2262211Actual
116062100.002023-02-206265Budget
179361039.002023-08-236246Actual
264651090.142024-04-2162311Actual
31052200.002022-06-236267Budget
5759646.002022-09-226273Actual
195838927.002023-10-236213Actual
9498750.002022-12-216226Budget
115482828.002023-02-206215Actual
158731072.002023-06-236246Actual
262277223.002024-04-216267Actual
365219281.562025-01-216218Actual
301341557.422024-07-2262113Actual
15171800.002022-05-236265Budget
282762535.002024-06-226216Actual
244481330.572024-02-2062611Actual
95941400.002022-12-216246Budget
212048836.092023-11-236218Actual
392023278.482025-03-2362612Actual
271792726.002024-05-226236Actual
227104946.002024-01-216214Actual
524480.002022-04-226226Budget
116892405.002023-02-206216Actual
313173046.922024-08-2262613Actual
115493000.002023-02-206215Budget
24389807.162024-02-2062411Actual
27562922.052024-05-2262211Actual
4088950.002022-07-236266Budget
35600336.942024-12-2162511Actual
25421665.672024-03-2262411Actual
90431019.002022-12-216263Actual
316224595.002024-09-216265Actual
127351823.002023-03-236265Actual
175833644.002023-08-236263Actual
384383578.002025-03-236215Actual
343384034.882024-11-2262111Actual
189141786.002023-09-226236Actual
335362713.582024-10-2262213Actual
280631168.002024-06-226273Actual
2395535.002022-06-236273Actual
11738850.002023-02-206226Budget
17431856.002022-05-236246Actual
345392485.912024-11-2262112Actual
117873037.002023-02-206236Actual
76772673.862022-10-236218Actual
209171920.002023-11-236216Actual
369862517.092025-01-2162213Actual
87192038.002022-11-236267Actual
225908025.002024-01-216213Actual
168793309.002023-07-236236Actual
379302743.362025-02-2062611Actual
16230269.912023-06-2362211Actual
202055120.872023-10-236228Actual
256836185.002024-04-216213Actual
108121300.002023-01-216266Budget
9641650.002022-12-216256Budget
171743449.632023-07-236268Actual
44961500.002022-08-236213Budget
32911000.002022-06-236268Budget
155194338.002023-06-236263Actual
379901591.212025-02-2062112Actual
14248303.962023-04-2262211Actual
16284679.502023-06-2362411Actual
178552296.002023-08-236216Actual
275343109.332024-05-2262111Actual
14893788.002023-05-236246Actual
246573350.002024-03-226263Actual
47401600.002022-08-236264Budget
20437950.782023-10-2362611Actual
18646927.002023-09-226273Actual
369591624.092025-01-2162113Actual
124051300.002023-03-236263Budget
149191404.002023-05-236256Actual
189961252.002023-09-226266Actual
298951551.852024-07-2262311Actual
9694901.002022-12-216266Actual
25010804.002024-03-226246Actual
367231661.432025-01-2162411Actual
389413561.462025-03-2362111Actual
234451508.232024-01-2162611Actual
152221223.122023-05-2362111Actual
351362889.002024-12-216236Actual
7401650.002022-10-236256Budget
666898.002022-04-226256Actual
187994372.002023-09-226265Actual
3888650.002022-07-236226Budget
382584372.002025-03-236263Actual
4551781.002022-08-236263Actual
207041038.002023-11-236273Actual
336583400.002024-11-226263Actual
310801747.602024-08-2262611Actual
283571872.002024-06-226246Actual
5731700.002022-04-226236Budget
291246626.002024-07-226213Actual
141584310.252023-04-226268Actual
54322300.002022-08-236218Budget
21556175.232023-11-2362612Actual
37022520.002022-07-236215Actual
325921083.002024-10-226273Actual
296602916.002024-07-226267Actual
132062000.002023-03-236267Budget
275891917.822024-05-2262311Actual
248362559.002024-03-226215Actual
299221199.722024-07-2262411Actual
328611814.002024-10-226236Actual
77261484.442022-10-236228Actual
325007657.002024-10-226213Actual
24335501.832024-02-2062211Actual
142201039.082023-04-2262111Actual
165186958.002023-07-236213Actual
368993163.582025-01-2162612Actual
27151507.002024-05-226226Actual
392621829.362025-03-2362113Actual
211114810.002023-11-236217Actual
269131734.002024-05-226273Actual
320314366.312024-09-216268Actual
1791750.002022-05-236256Budget
350213009.002024-12-216265Actual
8380750.002022-11-236226Budget
82492195.002022-11-236265Actual
75383420.002022-10-236217Actual
269734278.002024-05-226264Actual
120772000.002023-02-206267Budget
231255056.002024-01-216267Actual
111381431.412023-01-216268Actual
21945640.002023-12-216226Actual
85771621.002022-11-236266Actual
72101900.002022-10-236216Budget
36750538.002025-01-2162511Actual
279713504.002024-06-226213Actual
14591900.002022-05-236215Budget
273215151.002024-05-226217Actual
355461566.752024-12-2162311Actual
111391000.002023-01-216268Budget
197024882.002023-10-236214Actual
355731473.132024-12-2162411Actual
327134853.002024-10-226215Actual
97772800.002022-12-216217Budget
19377498.642023-09-2262511Actual
116901900.002023-02-206216Budget
249841488.002024-03-226236Actual
23414297.572024-01-2162511Actual
285944125.402024-06-226228Actual
81082329.002022-11-236264Actual
389691291.212025-03-2362211Actual
60871500.002022-09-226216Budget
299542280.592024-07-2262611Actual
120181793.002023-02-206217Actual
13831668.002023-04-226226Actual
61851300.002022-09-226236Budget
25036907.002024-03-226256Actual
16403146.512023-06-2362112Actual
110342400.002023-01-216218Budget
364287293.002025-01-216217Actual
189401419.002023-09-226246Actual
137094211.002023-04-226215Actual
388492823.862025-03-236228Actual
251264948.002024-03-226217Actual
30462912.002022-06-236217Actual
261331403.002024-04-216266Actual
103452600.002023-01-216264Budget
167643939.002023-07-236265Actual
37561900.002022-07-236265Actual
88024201.162022-11-236218Actual
84761400.002022-11-236246Budget
39371300.002022-07-236236Budget
358101217.062024-12-2162113Actual
218264414.002023-12-216215Actual
17441400.002022-05-236246Budget
211445154.002023-11-236267Actual
283312849.002024-06-226236Actual
26102746.002024-04-216256Actual
131492500.002023-03-236217Budget
73541765.002022-10-236246Actual
43093119.322022-07-236218Actual
301612543.402024-07-2262213Actual
140366074.002023-04-226267Actual
79221120.002022-11-236263Actual
523780.002022-04-226226Actual
20944541.002023-11-236226Actual
43581100.002022-07-236228Budget
140036442.002023-04-226217Actual
19302746.002022-05-236217Actual
13008985.002023-03-236256Actual
66051100.002022-09-226228Budget
93122240.002022-12-216215Actual
371084938.002025-02-206263Actual
188591078.002023-09-226216Actual
354912714.642024-12-2162111Actual
259334523.002024-04-216265Actual
126762650.002023-03-236215Actual
69872300.002022-10-236264Budget
278813825.882024-05-2262213Actual
13194444.002022-05-236214Actual
356311247.592024-12-2162611Actual
39361009.002022-07-236236Actual
356911416.742024-12-2162112Actual
9125371.002022-12-216273Actual
318797943.002024-09-216217Actual
13752184.002022-05-236264Actual
122641000.002023-02-206268Budget
159301261.002023-06-236266Actual
229503061.002024-01-216236Actual
302832403.002024-08-226263Actual
297804731.472024-07-226268Actual
182033905.702023-08-236268Actual
150423976.002023-05-236267Actual
62321000.002022-09-226246Budget
263485389.062024-04-216268Actual
7921850.002022-11-236263Budget
130661300.002023-03-236266Budget
247444146.002024-03-226214Actual
72571134.002022-10-236226Actual
242164742.082024-02-206228Actual
139111082.002023-04-226256Actual
109512000.002023-01-216267Budget
366413313.592025-01-2162111Actual
153041097.592023-05-2362411Actual
49631572.002022-08-236216Actual
288272184.842024-06-2262611Actual
10757650.002023-01-216256Budget
337171673.002024-11-226273Actual
10613850.002023-01-216226Budget
25448448.642024-03-2262511Actual
120192500.002023-02-206217Budget
333891005.032024-10-2262112Actual
94501900.002022-12-216216Budget
177622638.002023-08-236215Actual
110335252.692023-01-216218Actual
61979.002022-04-226263Actual
118331300.002023-02-206246Budget
20324356.082023-10-2362211Actual
5677823.002022-09-226263Actual
344201744.412024-11-2262411Actual
265511005.032024-04-2162611Actual
83321530.002022-11-236216Actual
352191588.002024-12-216266Actual
132892400.002023-03-236218Budget
285665042.082024-06-226218Actual
284736675.002024-06-226217Actual
340371070.002024-11-226256Actual
196155021.002023-10-236263Actual
306941455.002024-08-226266Actual
349884772.002024-12-216215Actual
24956284.002024-03-226226Actual
15991198.002022-05-236216Actual
84751404.002022-11-236246Actual
73061500.002022-10-236236Budget
270642546.002024-05-226265Actual
315293208.002024-09-216264Actual
287681139.082024-06-2262411Actual
82482200.002022-11-236265Budget
64162200.002022-09-226217Actual
31168903.972024-08-2262212Actual
325332789.002024-10-226263Actual
11891504.002022-05-236263Actual
28795334.812024-06-2262511Actual
323831267.942024-09-2162113Actual
154868747.002023-06-236213Actual
7782750.002022-10-236268Budget
70712100.002022-10-236215Budget
192681257.172023-09-2262111Actual
104823469.002023-01-216265Actual
133381100.002023-03-236228Budget
200251666.002023-10-236266Actual
294301332.002024-07-226216Actual
5012567.002022-08-236226Actual
51071000.002022-08-236246Budget
322911180.572024-09-2162112Actual
292447493.002024-07-226214Actual
290071829.362024-06-2262113Actual
157921639.002023-06-236216Actual
206127620.002023-11-236213Actual
84291500.002022-11-236236Budget
7400601.002022-10-236256Actual
207323986.002023-11-236214Actual
35108776.002024-12-216226Actual
151623905.702023-05-236268Actual
133371922.332023-03-236228Actual
374881089.002025-02-206256Actual
14393196.512023-04-2262112Actual
329441571.002024-10-226266Actual
104832100.002023-01-216265Budget
296277301.002024-07-226217Actual
31709602.002024-09-216226Actual
59462380.002022-09-226215Actual
20405588.002023-10-2362511Actual
166712196.002023-07-236264Actual
222363766.302023-12-216228Actual
138041959.002023-04-226216Actual
39170803.972025-03-2362212Actual
19994793.002023-10-236256Actual
125933141.002023-03-236264Actual
49641500.002022-08-236216Budget
19495109.272023-09-2262212Actual
197945214.002023-10-236215Actual
353993154.172024-12-216228Actual
10241466.002023-01-216273Actual
104283000.002023-01-216215Budget
360785467.002025-01-216264Actual
9961000.002022-04-226228Budget
346592132.872024-11-2262113Actual
181723514.782023-08-236228Actual
227432326.002024-01-216264Actual
28303546.002024-06-226226Actual
388813742.062025-03-236268Actual
64741900.002022-09-226267Budget
12487480.002023-03-236273Budget
377902215.692025-02-2062111Actual
385861831.002025-03-236236Actual
257164439.002024-04-216263Actual
233871117.802024-01-2162411Actual
19323614.602023-09-2262311Actual
241283280.002024-02-206267Actual
44121485.962022-07-236268Actual
243071616.752024-02-2062111Actual
1933449.002022-04-226214Actual
302505778.002024-08-226213Actual
29457713.002024-07-226226Actual
20553357.152023-10-2362612Actual
17316807.162023-07-2362411Actual
230021287.002024-01-216256Actual
18464142.252023-08-2362112Actual
18886874.002023-09-226226Actual
270334424.002024-05-226215Actual
230925743.002024-01-216217Actual
110811100.002023-01-216228Budget
125942600.002023-03-236264Budget
274742123.852024-05-226268Actual
267041188.992024-04-2162113Actual
309065561.792024-08-226268Actual
381373313.592025-02-2062213Actual
390232184.842025-03-2362411Actual
15819303.002023-06-236226Actual
226821369.002024-01-216273Actual
38317644.002025-03-236273Actual
27763253.962024-05-2262212Actual
162021535.892023-06-2362111Actual
322312419.952024-09-2162611Actual
148672806.002023-05-236236Actual
207652225.002023-11-236264Actual
24981600.002022-06-236264Budget
6279550.002022-09-226256Budget
32351542.022022-06-236228Actual
212323831.462023-11-236228Actual
235947854.002024-02-206213Actual
141263384.482023-04-226228Actual
32119839.072024-09-2162211Actual
1943600.002022-04-226214Budget
33270823.112024-10-2262311Actual
24443600.002022-06-236214Budget
310211645.472024-08-2262311Actual
12865850.002023-03-236226Budget
26342054.002022-06-236265Actual
18318729.502023-08-2362311Actual
287412134.842024-06-2262311Actual
10501201.102022-04-226268Actual
7221400.002022-04-226266Budget
277352627.402024-05-2262112Actual
93672200.002022-12-216265Budget
86612441.002022-11-236217Actual
278541657.422024-05-2262113Actual
337786230.002024-11-226264Actual
28621400.002022-06-236246Budget
347755342.002024-12-216213Actual
116071699.002023-02-206265Actual
21352952.902023-11-2362211Actual
218582209.002023-12-216265Actual
348671009.002024-12-216273Actual
64752940.002022-09-226267Actual
134938283.002023-04-226213Actual
11359480.002023-02-206273Budget
319114757.002024-09-216267Actual
185546872.002023-09-226213Actual
2908728.002022-06-236256Actual
44951432.002022-08-236213Actual
240372247.002024-02-206266Actual
95931134.002022-12-216246Actual
304964074.002024-08-226265Actual
22025668.002023-12-216256Actual
28383872.002024-06-226256Actual
75392800.002022-10-236217Budget
102902518.002023-01-216214Actual
263174178.432024-04-216228Actual
315896499.002024-09-216215Actual
342474531.472024-11-226228Actual
2491562.002022-04-226264Actual
387284115.002025-03-236217Actual
23535227.362024-01-2162612Actual
257771250.002024-04-216273Actual
216473571.002023-12-216263Actual
48232200.002022-08-236215Budget
18345999.712023-08-2362411Actual
129141675.002023-03-236236Actual
357503816.792024-12-2162612Actual
32146911.412024-09-2162311Actual
58641600.002022-09-226264Budget
84281654.002022-11-236236Actual
43572546.582022-07-236228Actual
128181905.002023-03-236216Actual
53491411.002022-08-236267Actual
261949572.002024-04-216217Actual
3911800.002022-04-226265Budget
331552604.162024-10-226268Actual
303704394.002024-08-226214Actual
69314276.002022-10-236214Actual
310481614.622024-08-2262411Actual
339851483.002024-11-226236Actual
180843210.002023-08-236267Actual
264101543.342024-04-2162111Actual
222672208.702023-12-216268Actual
1271320.002022-05-236273Actual
137423048.002023-04-226265Actual
280044415.002024-06-226263Actual
51081264.002022-08-236246Actual
16001200.002022-05-236216Budget
131483624.002023-03-236217Actual
290651490.752024-06-2262613Actual
32173881.632024-09-2162411Actual
135871649.002023-04-226273Actual
17882662.002023-08-236226Actual
228951770.002024-01-216216Actual
251594550.002024-03-226267Actual
330354970.002024-10-226267Actual
109503296.002023-01-216267Actual
324412411.822024-09-2162613Actual
86602800.002022-11-236217Budget
15396173.102023-05-2362112Actual
10511000.002022-04-226268Budget
10021750.002022-12-216268Budget
47391488.002022-08-236264Actual
81072300.002022-11-236264Budget
342783214.782024-11-226268Actual
73071378.002022-10-236236Actual
16961217.002022-05-236236Actual
11901100.002022-05-236263Budget
8522650.002022-11-236256Budget
3513583.002022-07-236273Actual
247762757.002024-03-226264Actual
133941000.002023-03-236268Budget
81912100.002022-11-236215Budget
219991782.002023-12-216246Actual
375191803.002025-02-206266Actual
107091300.002023-01-216246Budget
16971700.002022-05-236236Budget
3514550.002022-07-236273Budget
5678850.002022-09-226263Budget
390821766.752025-03-2362611Actual
259951017.002024-04-216216Actual
387612803.002025-03-236267Actual
29641400.002022-06-236266Budget
108952690.002023-01-216217Actual
10242480.002023-01-216273Budget
16430139.062023-06-2362212Actual
28151700.002022-06-236236Budget
365814820.872025-01-216268Actual
260761516.002024-04-216246Actual
121593090.532023-02-206218Actual
42262038.002022-07-236267Actual
11352002.002022-05-236213Actual
286862541.232024-06-2262111Actual
210521136.002023-11-236266Actual
25596241.192024-03-2262612Actual
231854819.352024-01-216218Actual
2766480.002022-06-236226Budget
268213894.002024-05-226213Actual
24716816.002024-03-226273Actual
31260994.252024-08-2262113Actual
246247952.002024-03-226213Actual
43102300.002022-07-236218Budget
99162300.002022-12-216218Budget
290344471.512024-06-2262213Actual
332154151.902024-10-2262111Actual
372886053.002025-02-206215Actual
342194276.922024-11-226218Actual
381662459.192025-02-2062613Actual

Generated 2025-05-23 01:40:23.412 UTC