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

680 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-01-126266Budget
278541657.422024-06-1362113Actual
16311285.872023-07-1562511Actual
155194338.002023-07-156263Actual
124051300.002023-04-146263Budget
18291219.912023-09-1462211Actual
376705767.862025-03-146218Actual
41712100.002022-08-146217Budget
187663512.002023-10-146215Actual
32351542.022022-07-156228Actual
281233262.002024-07-146264Actual
185875367.002023-10-146263Actual
81072300.002022-12-156264Budget
160224663.002023-07-156267Actual
25421665.672024-04-1362411Actual
35623200.002022-08-146214Budget
358683046.922025-01-1262613Actual
13009650.002023-04-146256Budget
325332789.002024-11-136263Actual
14591900.002022-06-146215Budget
124061768.002023-04-146263Actual
72092190.002022-11-146216Actual
353717661.832025-01-126218Actual
15250215.662023-06-1462211Actual
214651086.952023-12-1562611Actual
146380.002022-05-146273Budget
11891504.002022-06-146263Actual
60881375.002022-10-146216Actual
119361875.002023-03-146266Actual
19872200.002022-06-146267Budget
25801472.002022-07-156215Actual
11352002.002022-06-146213Actual
345392485.912024-12-1462112Actual
280915838.002024-07-146214Actual
29641400.002022-07-156266Budget
21945640.002024-01-126226Actual
80514449.002022-12-156214Actual
104832100.002023-02-126265Budget
18471335.002022-06-146266Actual
131483624.002023-04-146217Actual
66622073.852022-10-146268Actual
52921664.002022-09-146217Actual
88501542.022022-12-156228Actual
240372247.002024-03-136266Actual
318201497.002024-10-136266Actual
256836185.002024-05-136213Actual
11738850.002023-03-146226Budget
361385963.002025-02-126215Actual
211114810.002023-12-156217Actual
197024882.002023-11-146214Actual
84761400.002022-12-156246Budget
21379815.672023-12-1562311Actual
3084610942.192024-09-136218Actual
338704473.002024-12-146265Actual
347162803.062024-12-1462613Actual
19312800.002022-06-146217Budget
3342035.002022-05-146215Actual
15161497.002022-06-146265Actual
25596241.192024-04-1362612Actual
170214329.002023-08-146217Actual
24434268.002022-07-156214Actual
279713504.002024-07-146213Actual
166712196.002023-08-146264Actual
28151700.002022-07-156236Budget
29868570.982024-08-1362211Actual
48222284.002022-09-146215Actual
233871117.802024-02-1262411Actual
10021750.002023-01-126268Budget
11881492.002023-03-146256Actual
334492924.222024-11-1362612Actual
107101074.002023-02-126246Actual
23927384.002024-03-136226Actual
92292300.002023-01-126264Budget
382253543.002025-04-146213Actual
224401246.532024-01-1262611Actual
27562922.052024-06-1362211Actual
145085515.002023-06-146213Actual
177023134.002023-09-146264Actual
186743043.002023-10-146214Actual
28383872.002024-07-146256Actual
287681139.082024-07-1462411Actual
316822798.002024-10-136216Actual
14599758.002023-06-146273Actual
18318729.502023-09-1462311Actual
284736675.002024-07-146217Actual
39841000.002022-08-146246Budget
168242729.002023-08-146216Actual
309065561.792024-09-136268Actual
9951249.592022-05-146228Actual
153041097.592023-06-1462411Actual
13203600.002022-06-146214Budget
101042284.002023-02-126213Actual
20553357.152023-11-1462612Actual
5154550.002022-09-146256Budget
75951900.002022-11-146267Budget
320314366.312024-10-136268Actual
314681136.002024-10-136273Actual
15277582.682023-06-1462311Actual
85771621.002022-12-156266Actual
34366517.792024-12-1462211Actual
62321000.002022-10-146246Budget
15171800.002022-06-146265Budget
52932100.002022-09-146217Budget
228032825.002024-02-126215Actual
314092255.002024-10-136263Actual
126773000.002023-04-146215Budget
351362889.002025-01-126236Actual
380503374.232025-03-1462612Actual
348956006.002025-01-126214Actual
7401650.002022-11-146256Budget
376103058.002025-03-146267Actual
352191588.002025-01-126266Actual
393202583.762025-04-1462613Actual
37899343.322025-03-1462511Actual
365814820.872025-02-126268Actual
300742257.182024-08-1362612Actual
53491411.002022-09-146267Actual
150423976.002023-06-146267Actual
35613264.002022-08-146214Actual
132903669.332023-04-146218Actual
227432326.002024-02-126264Actual
319718249.722024-10-136218Actual
16430139.062023-07-1562212Actual
190553928.002023-10-146217Actual
109503296.002023-02-126267Actual
148672806.002023-06-146236Actual
88024201.162022-12-156218Actual
3513583.002022-08-146273Actual
216155154.002024-01-126213Actual
30663699.002024-09-136256Actual
278813825.882024-06-1362213Actual
26644285.872024-05-1362612Actual
188591078.002023-10-146216Actual
367802326.332025-02-1262611Actual
101591300.002023-02-126263Budget
251594550.002024-04-136267Actual
306941455.002024-09-136266Actual
122651854.152023-03-146268Actual
122081100.002023-03-146228Budget
151024704.202023-06-146218Actual
53481900.002022-09-146267Budget
319992913.262024-10-136228Actual
9640382.002023-01-126256Actual
356311247.592025-01-1262611Actual
312871624.092024-09-1362213Actual
189401419.002023-10-146246Actual
288272184.842024-07-1462611Actual
23141100.002022-07-156263Budget
344792532.722024-12-1462611Actual
8072800.002022-05-146217Budget
5759646.002022-10-146273Actual
371954332.002025-03-146214Actual
71272856.002022-11-146265Actual
29537786.002024-08-136256Actual
132071685.002023-04-146267Actual
242164742.082024-03-136228Actual
323831267.942024-10-1362113Actual
32146911.412024-10-1362311Actual
1790630.002022-06-146256Actual
8063337.002022-05-146217Actual
6883380.002022-11-146273Budget
180514049.002023-09-146217Actual
7211368.002022-05-146266Actual
38558785.002025-04-146226Actual
35719903.972025-01-1262212Actual
6801850.002022-11-146263Budget
389413561.462025-04-1462111Actual
257164439.002024-05-136263Actual
327465909.002024-11-136265Actual
34311008.002022-08-146263Actual
11880650.002023-03-146256Budget
233051550.792024-02-1262111Actual
167314328.002023-08-146215Actual
26351800.002022-07-156265Budget
165186958.002023-08-146213Actual
307535203.002024-09-136217Actual
301341557.422024-08-1362113Actual
129621300.002023-04-146246Budget
374881089.002025-03-146256Actual
140366074.002023-05-146267Actual
69872300.002022-11-146264Budget
18495384.812023-09-1462612Actual
362862397.002025-02-126236Actual
5731700.002022-05-146236Budget
217662929.002024-01-126264Actual
19862545.002022-06-146267Actual
145405507.002023-06-146263Actual
192082417.792023-10-146268Actual
99631100.002023-01-126228Budget
46823200.002022-09-146214Budget
372886053.002025-03-146215Actual
339301793.002024-12-146216Actual
114084766.002023-03-146214Actual
28621400.002022-07-156246Budget
270642546.002024-06-136265Actual
88491100.002022-12-156228Budget
4551781.002022-09-146263Actual
27171736.002022-07-156216Actual
129611391.002023-04-146246Actual
381662459.192025-03-1462613Actual
24565147.572024-03-1362612Actual
324412411.822024-10-1362613Actual
120772000.002023-03-146267Budget
297482823.862024-08-136228Actual
379901591.212025-03-1462112Actual
354912714.642025-01-1262111Actual
187994372.002023-10-146265Actual
20524110.342023-11-1462212Actual
202961700.792023-11-1462111Actual
141263384.482023-05-146228Actual
187062757.002023-10-146264Actual
294851852.002024-08-136236Actual
304634413.002024-09-136215Actual
274148651.242024-06-136218Actual
21525214.592023-12-1562112Actual
208254307.002023-12-156215Actual
383784278.002025-04-146264Actual
198871336.002023-11-146216Actual
263174178.432024-05-136228Actual
31041979.002022-07-156267Actual
41702406.002022-08-146217Actual
75942611.002022-11-146267Actual
336583400.002024-12-146263Actual
82492195.002022-12-156265Actual
366691426.322025-02-1262211Actual
290344471.512024-07-1462213Actual
14582595.002022-06-146215Actual
348671009.002025-01-126273Actual
43572546.582022-08-146228Actual
95461607.002023-01-126236Actual
241283280.002024-03-136267Actual
317371468.002024-10-136236Actual
310211645.472024-09-1362311Actual
218264414.002024-01-126215Actual
39050383.742025-04-1462511Actual
304964074.002024-09-136265Actual
15336941.202023-06-1462611Actual
223551018.862024-01-1262211Actual
37032200.002022-08-146215Budget
14393196.512023-05-1462112Actual
14302961.422023-05-1462411Actual
108121300.002023-02-126266Budget
74551100.002022-11-146266Budget
373214020.002025-03-146265Actual
219181726.002024-01-126216Actual
106632300.002023-02-126236Budget
317631110.002024-10-136246Actual
24389807.162024-03-1362411Actual
384712761.002025-04-146265Actual
18646927.002023-10-146273Actual
349285252.002025-01-126264Actual
16403146.512023-07-1562112Actual
211445154.002023-12-156267Actual
24416277.362024-03-1362511Actual
125933141.002023-04-146264Actual
18372275.232023-09-1462511Actual
339851483.002024-12-146236Actual
149191404.002023-06-146256Actual
523780.002022-05-146226Actual
20378679.502023-11-1462411Actual
8003380.002022-12-156273Budget
316224595.002024-10-136265Actual
136153816.002023-05-146214Actual
24956284.002024-04-136226Actual
129152300.002023-04-146236Budget
9125371.002023-01-126273Actual
147522231.002023-06-146265Actual
140036442.002023-05-146217Actual
83311900.002022-12-156216Budget
24716816.002024-04-136273Actual
235947854.002024-03-136213Actual
314967246.002024-10-136214Actual
177953479.002023-09-146265Actual
33417328.422024-11-1362212Actual
3887857.002022-08-146226Actual
191488345.182023-10-146218Actual
100201546.562023-01-126268Actual
111391000.002023-02-126268Budget
71262200.002022-11-146265Budget
20702000.002022-06-146218Budget
285063743.002024-07-146267Actual
17262627.372023-08-1462211Actual
142201039.082023-05-1462111Actual
360181099.002025-02-126273Actual
85781100.002022-12-156266Budget
192681257.172023-10-1462111Actual
6333741.002022-10-146266Actual
16459173.102023-07-1562612Actual
263485389.062024-05-136268Actual
98331260.002023-01-126267Actual
268213894.002024-06-136213Actual
354312775.382025-01-126268Actual
182631795.472023-09-1462111Actual
249841488.002024-04-136236Actual
26612245.442024-05-1362112Actual
366962076.332025-02-1262311Actual
33957356.002024-12-146226Actual
20324356.082023-11-1462211Actual
86612441.002022-12-156217Actual
135264913.002023-05-146263Actual
83321530.002022-12-156216Actual
128181905.002023-04-146216Actual
23333707.162024-02-1262211Actual
145331.002022-05-146273Actual
108952690.002023-02-126217Actual
10242480.002023-02-126273Budget
4413950.002022-08-146268Budget
16001200.002022-06-146216Budget
179361039.002023-09-146246Actual
37571900.002022-08-146265Budget
84281654.002022-12-156236Actual
247762757.002024-04-136264Actual
138851371.002023-05-146246Actual
21433208.212023-12-1562511Actual
21556175.232023-12-1562612Actual
43093119.322022-08-146218Actual
171144229.952023-08-146218Actual
277352627.402024-06-1362112Actual
234451508.232024-02-1262611Actual
197342731.002023-11-146264Actual
101032200.002023-02-126213Budget
326205111.002024-11-136214Actual
17343159.272023-08-1462511Actual
86602800.002022-12-156217Budget
373811557.002025-03-146216Actual
9694901.002023-01-126266Actual
21751000.002022-06-146268Budget
369591624.092025-02-1262113Actual
374621014.002025-03-146246Actual
23981979.002024-03-136246Actual
119351300.002023-03-146266Budget
19524280.552023-10-1462612Actual
325007657.002024-11-136213Actual
84751404.002022-12-156246Actual
218582209.002024-01-126265Actual
22327892.272024-01-1262111Actual
237472225.002024-03-136264Actual
333891005.032024-11-1362112Actual
33270823.112024-11-1362311Actual
390821766.752025-04-1462611Actual
189141786.002023-10-146236Actual
2556662.462024-04-1362212Actual
239002721.002024-03-136216Actual
117873037.002023-03-146236Actual
311401753.982024-09-1362112Actual
78651782.002022-12-156213Actual
77261484.442022-11-146228Actual
58082937.002022-10-146214Actual
201172827.002023-11-146267Actual
277942048.672024-06-1362612Actual
246573350.002024-04-136263Actual
5155832.002022-09-146256Actual
142751211.422023-05-1462311Actual
60051900.002022-10-146265Budget
6278574.002022-10-146256Actual
64172100.002022-10-146217Budget
323232651.872024-10-1362612Actual
15819303.002023-07-156226Actual
359594349.002025-02-126263Actual
272621845.002024-06-136266Actual
383454170.002025-04-146214Actual
310801747.602024-09-1362611Actual
146272924.002023-06-146214Actual
6279550.002022-10-146256Budget
17491342.252023-08-1462612Actual
91733400.002023-01-126214Budget
8905750.002022-12-156268Budget
285944125.402024-07-146228Actual
16851797.002023-08-146226Actual
24335501.832024-03-1362211Actual
19323614.602023-10-1462311Actual
5677823.002022-10-146263Actual
391421775.262025-04-1462112Actual
340671235.002024-12-146266Actual
260501793.002024-05-136236Actual
55371188.982022-09-146268Actual
157921639.002023-07-156216Actual
8380750.002022-12-156226Budget
243071616.752024-03-1362111Actual
125353200.002023-04-146214Budget
290071829.362024-07-1462113Actual
16931979.002023-08-146256Actual
7400601.002022-11-146256Actual
50611300.002022-09-146236Budget
25036907.002024-04-136256Actual
284141943.002024-07-146266Actual
10241466.002023-02-126273Actual
137094211.002023-05-146215Actual
19350719.922023-10-1462411Actual
356911416.742025-01-1262112Actual
93661920.002023-01-126265Actual
162021535.892023-07-1562111Actual
115482828.002023-03-146215Actual
158731072.002023-07-156246Actual
392621829.362025-04-1462113Actual
102893200.002023-02-126214Budget
345992555.062024-12-1462612Actual
261949572.002024-05-136217Actual
274742123.852024-06-136268Actual
139421294.002023-05-146266Actual
250671876.002024-04-136266Actual
36258498.002025-02-126226Actual
30583501.002024-09-136226Actual
337171673.002024-12-146273Actual
103462081.002023-02-126264Actual
28795334.812024-07-1462511Actual
353993154.172025-01-126228Actual
20351617.792023-11-1462311Actual
120761618.002023-03-146267Actual
24362594.392024-03-1362311Actual
219732806.002024-01-126236Actual
385312493.002025-04-146216Actual
363122038.002025-02-126246Actual
343931139.082024-12-1462311Actual
13831668.002023-05-146226Actual
259004140.002024-05-136215Actual
14839938.002023-06-146226Actual
28142176.002022-07-156236Actual
163431246.532023-07-1562611Actual
299221199.722024-08-1362411Actual
129141675.002023-04-146236Actual
222086025.442024-01-126218Actual
156993914.002023-07-156215Actual
122641000.002023-03-146268Budget
377902215.692025-03-1462111Actual
33741500.002022-08-146213Budget
1648480.002022-06-146226Budget
1743569.912023-08-1462112Actual
117371126.002023-03-146226Actual
264921009.292024-05-1362411Actual
9961000.002022-05-146228Budget
237143877.002024-03-136214Actual
9641650.002023-01-126256Budget
286862541.232024-07-1462111Actual
136473661.002023-05-146264Actual
39831004.002022-08-146246Actual
12487480.002023-04-146273Budget
385861831.002025-04-146236Actual
11359480.002023-03-146273Budget
280631168.002024-07-146273Actual
238073114.002024-03-136215Actual
274423432.962024-06-136228Actual
3888650.002022-08-146226Budget
24981600.002022-07-156264Budget
118331300.002023-03-146246Budget
38317644.002025-04-146273Actual
17234881.632023-08-1462111Actual
666898.002022-05-146256Actual
18481400.002022-06-146266Budget
357503816.792025-01-1262612Actual
128171900.002023-04-146216Budget
104283000.002023-02-126215Budget
11361800.002022-06-146213Budget
169621503.002023-08-146266Actual
12866657.002023-04-146226Actual
87181900.002022-12-156267Budget
75392800.002022-11-146217Budget
122071969.302023-03-146228Actual
336257880.002024-12-146213Actual
242473414.782024-03-136268Actual
54791100.002022-09-146228Budget
273215151.002024-06-136217Actual
104293776.002023-02-126215Actual
282164213.002024-07-146265Actual
49631572.002022-09-146216Actual
287412134.842024-07-1462311Actual
272051163.002024-06-136246Actual
146592462.002023-06-146264Actual
74561059.002022-11-146266Actual
32361000.002022-07-156228Budget
18966484.002023-10-146256Actual
226233994.002024-02-126263Actual
386691947.002025-04-146266Actual
5011650.002022-09-146226Budget
159301261.002023-07-156266Actual
35188720.002025-01-126256Actual
178552296.002023-09-146216Actual
157322257.002023-07-156265Actual
95931134.002023-01-126246Actual
21172051.122022-06-146228Actual
209722208.002023-12-156236Actual
368993163.582025-02-1262612Actual
2491562.002022-05-146264Actual
200251666.002023-11-146266Actual
294301332.002024-08-136216Actual
300141863.562024-08-1362112Actual
345671055.032024-12-1462212Actual
8522650.002022-12-156256Budget
22531400.772024-01-1262612Actual
196742282.002023-11-146273Actual
132892400.002023-04-146218Budget
150097952.002023-06-146217Actual
18404996.522023-09-1462611Actual
171422369.312023-08-146228Actual
365494093.582025-02-126228Actual
7782750.002022-11-146268Budget
125362928.002023-04-146214Actual
246247952.002024-04-136213Actual
190884663.002023-10-146267Actual
269131734.002024-06-136273Actual
105661924.002023-02-126216Actual
15991198.002022-06-146216Actual
48811900.002022-09-146265Budget
176705340.002023-09-146214Actual
297208033.052024-08-136218Actual
217343752.002024-01-126214Actual
97763424.002023-01-126217Actual
283571872.002024-07-146246Actual
106623037.002023-02-126236Actual
39361009.002022-08-146236Actual
33297784.822024-11-1362411Actual
17289999.712023-08-1462311Actual
368401293.342025-02-1262112Actual
392893390.792025-04-1462213Actual
309661924.202024-09-1362111Actual
367231661.432025-02-1262411Actual
80523400.002022-12-156214Budget
58631629.002022-10-146264Actual
99162300.002023-01-126218Budget
382584372.002025-04-146263Actual
197945214.002023-11-146215Actual
329441571.002024-11-136266Actual
13008985.002023-04-146256Actual
33731092.002022-08-146213Actual
81912100.002022-12-156215Budget
5210950.002022-09-146266Budget
98321900.002023-01-126267Budget
315293208.002024-10-136264Actual
27181200.002022-07-156216Budget
17962835.002023-09-146256Actual
313173046.922024-09-1362613Actual
28303546.002024-07-146226Actual
35600336.942025-01-1262511Actual
362312224.002025-02-126216Actual
6663950.002022-10-146268Budget
200844252.002023-11-146217Actual
76782300.002022-11-146218Budget
9497709.002023-01-126226Actual
355461566.752025-01-1262311Actual
94501900.002023-01-126216Budget
208573810.002023-12-156265Actual
166101615.002023-08-146273Actual
17431856.002022-06-146246Actual
6201400.002022-05-146246Budget
388813742.062025-04-146268Actual
335091625.842024-11-1362113Actual
229503061.002024-02-126236Actual
359277880.002025-02-126213Actual
202055120.872023-11-146228Actual
3514550.002022-08-146273Budget
2766480.002022-07-156226Budget
360785467.002025-02-126264Actual
326533845.002024-11-136264Actual
320912682.722024-10-1362111Actual
332431441.212024-11-1362211Actual
7221400.002022-05-146266Budget
26438499.702024-05-1362211Actual
166382722.002023-08-146214Actual
15396173.102023-06-1462112Actual
175833644.002023-09-146263Actual
180843210.002023-09-146267Actual
56191500.002022-10-146213Budget
2395535.002022-07-156273Actual
5012567.002022-09-146226Actual
258382986.002024-05-136264Actual
387612803.002025-04-146267Actual
358373180.262025-01-1262213Actual
8632200.002022-05-146267Budget
30042426.302024-08-1362212Actual
271792726.002024-06-136236Actual
169051328.002023-08-146246Actual
175506479.002023-09-146213Actual
133371922.332023-04-146228Actual
240071017.002024-03-136256Actual
31168903.972024-09-1362212Actual
275343109.332024-06-1362111Actual
110342400.002023-02-126218Budget
370758255.002025-03-146213Actual
331233123.872024-11-136228Actual
159893939.002023-07-156217Actual
9126380.002023-01-126273Budget
133941000.002023-04-146268Budget
340371070.002024-12-146256Actual
179102251.002023-09-146236Actual
168793309.002023-08-146236Actual
37167966.002025-03-146273Actual
120192500.002023-03-146217Budget
239551404.002024-03-136236Actual
108111262.002023-02-126266Actual
70712100.002022-11-146215Budget
260761516.002024-05-136246Actual
4030510.002022-08-146256Actual
88012300.002022-12-156218Budget
132062000.002023-04-146267Budget
61851300.002022-10-146236Budget
9044850.002023-01-126263Budget
19994793.002023-11-146256Actual
3351900.002022-05-146215Budget
102902518.002023-02-126214Actual
69314276.002022-11-146214Actual
1442073.102023-05-1462212Actual
5536950.002022-09-146268Budget
328062022.002024-11-136216Actual
89041188.982022-12-156268Actual
131492500.002023-04-146217Budget
101601145.002023-02-126263Actual
6884360.002022-11-146273Actual
60871500.002022-10-146216Budget
14333692.262023-05-1462611Actual
276161939.092024-06-1362411Actual
22581800.002022-07-156213Budget
75383420.002022-11-146217Actual
27763253.962024-06-1362212Actual
209981798.002023-12-156246Actual
252793222.352024-04-136268Actual
161104323.892023-07-156228Actual
290651490.752024-07-1462613Actual
31260994.252024-09-1362113Actual
81902636.002022-12-156215Actual
127351823.002023-04-146265Actual
10614975.002023-02-126226Actual
209171920.002023-12-156216Actual
360468340.002025-02-126214Actual
279123815.362024-06-1362613Actual
17316807.162023-08-1462411Actual
49641500.002022-09-146216Budget
38401500.002022-08-146216Budget
14893788.002023-06-146246Actual
379302743.362025-03-1462611Actual
99153601.152023-01-126218Actual
295111208.002024-08-136246Actual
252473319.322024-04-136228Actual
5209819.002022-09-146266Actual
322312419.952024-10-1362611Actual
377305951.192025-03-146268Actual
116071699.002023-03-146265Actual
43581100.002022-08-146228Budget
16284679.502023-07-1562411Actual
38018542.262025-03-1462212Actual
214061258.232023-12-1562411Actual
114073200.002023-03-146214Budget
23535227.362024-02-1262612Actual
1272380.002022-06-146273Budget
21352952.902023-12-1562211Actual
355731473.132025-01-1262411Actual
110821631.412023-02-126228Actual
89871900.002023-01-126213Budget
388216183.012025-04-146218Actual
322911180.572024-10-1362112Actual
118341561.002023-03-146246Actual
66051100.002022-10-146228Budget
135871649.002023-05-146273Actual
232133381.452024-02-126228Actual
318797943.002024-10-136217Actual
32200601.832024-10-1362511Actual
156393481.002023-07-156264Actual
51081264.002022-09-146246Actual
104823469.002023-02-126265Actual
350811264.002025-01-126216Actual
44961500.002022-09-146213Budget
123482200.002023-04-146213Budget
16961217.002022-06-146236Actual
121602400.002023-03-146218Budget
54801501.112022-09-146228Actual
269418750.002024-06-136214Actual
306371065.002024-09-136246Actual
343384034.882024-12-1462111Actual
37408883.002025-03-146226Actual
17441400.002022-06-146246Budget
30994651.842024-09-1362211Actual
50601516.002022-09-146236Actual
46813561.002022-09-146214Actual
28714558.222024-07-1462211Actual
340111352.002024-12-146246Actual
280044415.002024-07-146263Actual
9498750.002023-01-126226Budget
64741900.002022-10-146267Budget
89881432.002023-01-126213Actual
365219281.562025-02-126218Actual
291573965.002024-08-136263Actual

Generated 2025-06-13 05:44:56.119 UTC