[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 424   

679 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131483624.002023-03-236217Actual
196155021.002023-10-236263Actual
80523400.002022-11-236214Budget
12487480.002023-03-236273Budget
278541657.422024-05-2262113Actual
237472225.002024-02-206264Actual
44951432.002022-08-236213Actual
26438499.702024-04-2162211Actual
89871900.002022-12-216213Budget
51081264.002022-08-236246Actual
316822798.002024-09-216216Actual
97772800.002022-12-216217Budget
150097952.002023-05-236217Actual
181723514.782023-08-236228Actual
48811900.002022-08-236265Budget
31789967.002024-09-216256Actual
5722042.002022-04-226236Actual
129141675.002023-03-236236Actual
37408883.002025-02-206226Actual
37571900.002022-07-236265Budget
269131734.002024-05-226273Actual
328062022.002024-10-226216Actual
25596241.192024-03-2262612Actual
170543573.002023-07-236267Actual
5155832.002022-08-236256Actual
357503816.792024-12-2162612Actual
347755342.002024-12-216213Actual
14333692.262023-04-2262611Actual
37022520.002022-07-236215Actual
353113902.002024-12-216267Actual
122641000.002023-02-206268Budget
344792532.722024-11-2262611Actual
202365522.402023-10-236268Actual
15991198.002022-05-236216Actual
229503061.002024-01-216236Actual
253391199.722024-03-2262111Actual
53491411.002022-08-236267Actual
159893939.002023-06-236217Actual
176421027.002023-08-236273Actual
16961217.002022-05-236236Actual
93661920.002022-12-216265Actual
26022546.002024-04-216226Actual
303704394.002024-08-226214Actual
307535203.002024-08-226217Actual
330354970.002024-10-226267Actual
72101900.002022-10-236216Budget
186743043.002023-09-226214Actual
35719903.972024-12-2162212Actual
329441571.002024-10-226266Actual
207652225.002023-11-236264Actual
376103058.002025-02-206267Actual
24508235.872024-02-2062112Actual
288272184.842024-06-2262611Actual
87192038.002022-11-236267Actual
211114810.002023-11-236217Actual
14248303.962023-04-2262211Actual
24971454.002022-06-236264Actual
213241009.292023-11-2362111Actual
146592462.002023-05-236264Actual
304035246.002024-08-226264Actual
117862300.002023-02-206236Budget
352191588.002024-12-216266Actual
19323614.602023-09-2262311Actual
389961283.762025-03-2362311Actual
345671055.032024-11-2262212Actual
227104946.002024-01-216214Actual
85771621.002022-11-236266Actual
370163643.432025-01-2162613Actual
322312419.952024-09-2162611Actual
367231661.432025-01-2162411Actual
132903669.332023-03-236218Actual
95461607.002022-12-216236Actual
2909750.002022-06-236256Budget
330035841.002024-10-226217Actual
54791100.002022-08-236228Budget
47401600.002022-08-236264Budget
97763424.002022-12-216217Actual
19872200.002022-05-236267Budget
32200601.832024-09-2162511Actual
4413950.002022-07-236268Budget
31041979.002022-06-236267Actual
378451711.432025-02-2062311Actual
217343752.002023-12-216214Actual
180843210.002023-08-236267Actual
5677823.002022-09-226263Actual
621100.002022-04-226263Budget
34311008.002022-07-236263Actual
94492169.002022-12-216216Actual
50601516.002022-08-236236Actual
127342100.002023-03-236265Budget
32911000.002022-06-236268Budget
309065561.792024-08-226268Actual
91733400.002022-12-216214Budget
48801400.002022-08-236265Actual
35108776.002024-12-216226Actual
120192500.002023-02-206217Budget
260501793.002024-04-216236Actual
3514550.002022-07-236273Budget
21172051.122022-05-236228Actual
16971700.002022-05-236236Budget
153041097.592023-05-2362411Actual
140366074.002023-04-226267Actual
22976820.002024-01-216246Actual
310801747.602024-08-2262611Actual
317371468.002024-09-216236Actual
95941400.002022-12-216246Budget
19994793.002023-10-236256Actual
328871603.002024-10-226246Actual
79221120.002022-11-236263Actual
301913080.262024-07-2262613Actual
390821766.752025-03-2362611Actual
268544248.002024-05-226263Actual
124061768.002023-03-236263Actual
13752184.002022-05-236264Actual
11361800.002022-05-236213Budget
314681136.002024-09-216273Actual
226233994.002024-01-216263Actual
11881492.002023-02-206256Actual
108952690.002023-01-216217Actual
1791750.002022-05-236256Budget
323232651.872024-09-2162612Actual
7782750.002022-10-236268Budget
327134853.002024-10-226215Actual
27171736.002022-06-236216Actual
223551018.862023-12-2162211Actual
378721245.462025-02-2062411Actual
72092190.002022-10-236216Actual
314967246.002024-09-216214Actual
364613718.002025-01-216267Actual
277352627.402024-05-2262112Actual
292161083.002024-07-226273Actual
14302961.422023-04-2262411Actual
330957289.102024-10-226218Actual
295681777.002024-07-226266Actual
40871500.002022-07-236266Actual
30042426.302024-07-2262212Actual
368401293.342025-01-2162112Actual
132892400.002023-03-236218Budget
319992913.262024-09-216228Actual
25448448.642024-03-2262511Actual
12865850.002023-03-236226Budget
192681257.172023-09-2262111Actual
151024704.202023-05-236218Actual
217662929.002023-12-216264Actual
88012300.002022-11-236218Budget
24434268.002022-06-236214Actual
358101217.062024-12-2162113Actual
72571134.002022-10-236226Actual
122651854.152023-02-206268Actual
149191404.002023-05-236256Actual
169621503.002023-07-236266Actual
360181099.002025-01-216273Actual
118331300.002023-02-206246Budget
14893788.002023-05-236246Actual
56191500.002022-09-226213Budget
179102251.002023-08-236236Actual
88024201.162022-11-236218Actual
168793309.002023-07-236236Actual
51071000.002022-08-236246Budget
341268024.002024-11-226217Actual
18646927.002023-09-226273Actual
257771250.002024-04-216273Actual
132062000.002023-03-236267Budget
5154550.002022-08-236256Budget
42262038.002022-07-236267Actual
299542280.592024-07-2262611Actual
388216183.012025-03-236218Actual
39170803.972025-03-2362212Actual
14599758.002023-05-236273Actual
309661924.202024-08-2262111Actual
64741900.002022-09-226267Budget
9044850.002022-12-216263Budget
392621829.362025-03-2362113Actual
52932100.002022-08-236217Budget
166382722.002023-07-236214Actual
343384034.882024-11-2262111Actual
297804731.472024-07-226268Actual
307863398.002024-08-226267Actual
352784078.002024-12-216217Actual
109503296.002023-01-216267Actual
263174178.432024-04-216228Actual
393202583.762025-03-2362613Actual
124051300.002023-03-236263Budget
304634413.002024-08-226215Actual
11352002.002022-05-236213Actual
73531400.002022-10-236246Budget
23333707.162024-01-2162211Actual
240964727.002024-02-206217Actual
3888650.002022-07-236226Budget
9497709.002022-12-216226Actual
342194276.922024-11-226218Actual
130661300.002023-03-236266Budget
14839938.002023-05-236226Actual
117873037.002023-02-206236Actual
71272856.002022-10-236265Actual
32146911.412024-09-2162311Actual
126773000.002023-03-236215Budget
1442073.102023-04-2262212Actual
325332789.002024-10-226263Actual
60042828.002022-09-226265Actual
249841488.002024-03-226236Actual
38317644.002025-03-236273Actual
264921009.292024-04-2162411Actual
154868747.002023-06-236213Actual
295111208.002024-07-226246Actual
9694901.002022-12-216266Actual
20692851.132022-05-236218Actual
118341561.002023-02-206246Actual
13009650.002023-03-236256Budget
66622073.852022-09-226268Actual
224091139.082023-12-2162411Actual
182631795.472023-08-2362111Actual
666898.002022-04-226256Actual
49641500.002022-08-236216Budget
363122038.002025-01-216246Actual
208254307.002023-11-236215Actual
125933141.002023-03-236264Actual
180514049.002023-08-236217Actual
6883380.002022-10-236273Budget
5760550.002022-09-226273Budget
242164742.082024-02-206228Actual
46823200.002022-08-236214Budget
22531400.772023-12-2162612Actual
308742498.102024-08-226228Actual
7211368.002022-04-226266Actual
302505778.002024-08-226213Actual
76782300.002022-10-236218Budget
261331403.002024-04-216266Actual
42271900.002022-07-236267Budget
327465909.002024-10-226265Actual
18345999.712023-08-2362411Actual
114662600.002023-02-206264Budget
16284679.502023-06-2362411Actual
286862541.232024-06-2262111Actual
243071616.752024-02-2062111Actual
119361875.002023-02-206266Actual
25811900.002022-06-236215Budget
26519164.592024-04-2162511Actual
313766939.002024-09-216213Actual
285665042.082024-06-226218Actual
16459173.102023-06-2362612Actual
338704473.002024-11-226265Actual
392893390.792025-03-2362213Actual
3902293.002022-04-226265Actual
123482200.002023-03-236213Budget
92292300.002022-12-216264Budget
372285097.002025-02-206264Actual
177622638.002023-08-236215Actual
33957356.002024-11-226226Actual
18495384.812023-08-2362612Actual
106632300.002023-01-216236Budget
38391797.002022-07-236216Actual
270642546.002024-05-226265Actual
78651782.002022-11-236213Actual
2453562.462024-02-2062212Actual
187062757.002023-09-226264Actual
23360924.182024-01-2162311Actual
8072800.002022-04-226217Budget
87181900.002022-11-236267Budget
114653534.002023-02-206264Actual
381373313.592025-02-2062213Actual
350213009.002024-12-216265Actual
127351823.002023-03-236265Actual
142751211.422023-04-2262311Actual
237143877.002024-02-206214Actual
147193224.002023-05-236215Actual
269418750.002024-05-226214Actual
37032200.002022-07-236215Budget
380503374.232025-02-2062612Actual
391421775.262025-03-2362112Actual
23414297.572024-01-2162511Actual
188591078.002023-09-226216Actual
358373180.262024-12-2162213Actual
293702540.002024-07-226265Actual
13008985.002023-03-236256Actual
275343109.332024-05-2262111Actual
49631572.002022-08-236216Actual
349285252.002024-12-216264Actual
56202310.002022-09-226213Actual
24335501.832024-02-2062211Actual
16430139.062023-06-2362212Actual
222363766.302023-12-216228Actual
32173881.632024-09-2162411Actual
37899343.322025-02-2062511Actual
178552296.002023-08-236216Actual
3911800.002022-04-226265Budget
67452470.002022-10-236213Actual
272051163.002024-05-226246Actual
361385963.002025-01-216215Actual
31168903.972024-08-2262212Actual
122071969.302023-02-206228Actual
20944541.002023-11-236226Actual
20702000.002022-05-236218Budget
138591546.002023-04-226236Actual
21433208.212023-11-2362511Actual
152221223.122023-05-2362111Actual
95931134.002022-12-216246Actual
104293776.002023-01-216215Actual
340371070.002024-11-226256Actual
360785467.002025-01-216264Actual
318797943.002024-09-216217Actual
258382986.002024-04-216264Actual
28915351.832024-06-2262212Actual
115493000.002023-02-206215Budget
194081248.652023-09-2262611Actual
80514449.002022-11-236214Actual
61979.002022-04-226263Actual
116062100.002023-02-206265Budget
268213894.002024-05-226213Actual
374881089.002025-02-206256Actual
6136673.002022-09-226226Actual
70701901.002022-10-236215Actual
4030510.002022-07-236256Actual
29537786.002024-07-226256Actual
84291500.002022-11-236236Budget
249291461.002024-03-226216Actual
359594349.002025-01-216263Actual
270334424.002024-05-226215Actual
34447543.322024-11-2262511Actual
333891005.032024-10-2262112Actual
148672806.002023-05-236236Actual
18404996.522023-08-2362611Actual
5731700.002022-04-226236Budget
177953479.002023-08-236265Actual
271241531.002024-05-226216Actual
159301261.002023-06-236266Actual
298402541.232024-07-2262111Actual
165514638.002023-07-236263Actual
28151700.002022-06-236236Budget
345992555.062024-11-2262612Actual
147522231.002023-05-236265Actual
101591300.002023-01-216263Budget
135871649.002023-04-226273Actual
24389807.162024-02-2062411Actual
54313601.152022-08-236218Actual
241283280.002024-02-206267Actual
119351300.002023-02-206266Budget
17234881.632023-07-2362111Actual
278813825.882024-05-2262213Actual
46813561.002022-08-236214Actual
337786230.002024-11-226264Actual
38018542.262025-02-2062212Actual
332431441.212024-10-2262211Actual
162021535.892023-06-2362111Actual
170214329.002023-07-236217Actual
137423048.002023-04-226265Actual
36338960.002025-01-216256Actual
14393196.512023-04-2262112Actual
171743449.632023-07-236268Actual
313173046.922024-08-2262613Actual
251594550.002024-03-226267Actual
197945214.002023-10-236215Actual
17343159.272023-07-2362511Actual
19524280.552023-09-2262612Actual
310211645.472024-08-2262311Actual
228032825.002024-01-216215Actual
1648480.002022-05-236226Budget
227432326.002024-01-216264Actual
373214020.002025-02-206265Actual
135264913.002023-04-226263Actual
156062748.002023-06-236214Actual
189401419.002023-09-226246Actual
16851797.002023-07-236226Actual
75951900.002022-10-236267Budget
196742282.002023-10-236273Actual
280631168.002024-06-226273Actual
366413313.592025-01-2162111Actual
10501201.102022-04-226268Actual
84761400.002022-11-236246Budget
84281654.002022-11-236236Actual
312003398.692024-08-2262612Actual
161423943.582023-06-236268Actual
377902215.692025-02-2062111Actual
209171920.002023-11-236216Actual
177023134.002023-08-236264Actual
2491562.002022-04-226264Actual
285944125.402024-06-226228Actual
292774444.002024-07-226264Actual
146380.002022-04-226273Budget
8063337.002022-04-226217Actual
140036442.002023-04-226217Actual
165186958.002023-07-236213Actual
101042284.002023-01-216213Actual
285063743.002024-06-226267Actual
43093119.322022-07-236218Actual
373811557.002025-02-206216Actual
18291219.912023-08-2362211Actual
292447493.002024-07-226214Actual
259951017.002024-04-216216Actual
667750.002022-04-226256Budget
141584310.252023-04-226268Actual
379302743.362025-02-2062611Actual
324412411.822024-09-2162613Actual
94501900.002022-12-216216Budget
77831323.832022-10-236268Actual
16001200.002022-05-236216Budget
29457713.002024-07-226226Actual
224401246.532023-12-2162611Actual
128171900.002023-03-236216Budget
120772000.002023-02-206267Budget
104832100.002023-01-216265Budget
16230269.912023-06-2362211Actual
99631100.002022-12-216228Budget
168242729.002023-07-236216Actual
297482823.862024-07-226228Actual
9482000.002022-04-226218Budget
353993154.172024-12-216228Actual
7221400.002022-04-226266Budget
371084938.002025-02-206263Actual
81902636.002022-11-236215Actual
133941000.002023-03-236268Budget
10511000.002022-04-226268Budget
83321530.002022-11-236216Actual
18464142.252023-08-2362112Actual
264101543.342024-04-2162111Actual
24981600.002022-06-236264Budget
7401650.002022-10-236256Budget
60871500.002022-09-226216Budget
61851300.002022-09-226236Budget
344201744.412024-11-2262411Actual
28611560.002022-06-236246Actual
34366517.792024-11-2262211Actual
190553928.002023-09-226217Actual
39371300.002022-07-236236Budget
36868461.412025-01-2162212Actual
274742123.852024-05-226268Actual
77261484.442022-10-236228Actual
222672208.702023-12-216268Actual
74551100.002022-10-236266Budget
82492195.002022-11-236265Actual
13203600.002022-05-236214Budget
55371188.982022-08-236268Actual
206454462.002023-11-236263Actual
10614975.002023-01-216226Actual
9640382.002022-12-216256Actual
296277301.002024-07-226217Actual
274423432.962024-05-226228Actual
158731072.002023-06-236246Actual
228951770.002024-01-216216Actual
120761618.002023-02-206267Actual
216155154.002023-12-216213Actual
241888133.052024-02-206218Actual
23505138.002024-01-2162112Actual
86612441.002022-11-236217Actual
258055456.002024-04-216214Actual
138041959.002023-04-226216Actual
48232200.002022-08-236215Budget
376984892.082025-02-206228Actual
25394776.312024-03-2262311Actual
77251100.002022-10-236228Budget
19914700.002023-10-236226Actual
139111082.002023-04-226256Actual
28621400.002022-06-236246Budget
10242480.002023-01-216273Budget
4031550.002022-07-236256Budget
30472800.002022-06-236217Budget
11901100.002022-05-236263Budget
139421294.002023-04-226266Actual
355461566.752024-12-2162311Actual
108942500.002023-01-216217Budget
377305951.192025-02-206268Actual
73061500.002022-10-236236Budget
108121300.002023-01-216266Budget
230331510.002024-01-216266Actual
185546872.002023-09-226213Actual
384712761.002025-03-236265Actual
149501342.002023-05-236266Actual
19468114.592023-09-2262112Actual
10757650.002023-01-216256Budget
14582595.002022-05-236215Actual
23981979.002024-02-206246Actual
10241466.002023-01-216273Actual
16931979.002023-07-236256Actual
43581100.002022-07-236228Budget
151302629.922023-05-236228Actual
250671876.002024-03-226266Actual
20524110.342023-10-2362212Actual
374362937.002025-02-206236Actual
31052200.002022-06-236267Budget
30462912.002022-06-236217Actual
8622307.002022-04-226267Actual
315896499.002024-09-216215Actual
289472435.912024-06-2262612Actual
331552604.162024-10-226268Actual
314092255.002024-09-216263Actual
233871117.802024-01-2162411Actual
15277582.682023-05-2362311Actual
247762757.002024-03-226264Actual
111381431.412023-01-216268Actual
348084559.002024-12-216263Actual
14591900.002022-05-236215Budget
90431019.002022-12-216263Actual
338383241.002024-11-226215Actual
230021287.002024-01-216256Actual
30663699.002024-08-226256Actual
4088950.002022-07-236266Budget
27643640.132024-05-2262511Actual
36258498.002025-01-216226Actual
27151507.002024-05-226226Actual
140985372.392023-04-226218Actual
6802784.002022-10-236263Actual
11360415.002023-02-206273Actual
326205111.002024-10-226214Actual
10756582.002023-01-216256Actual
275891917.822024-05-2262311Actual
160827605.772023-06-236218Actual
27181200.002022-06-236216Budget
93122240.002022-12-216215Actual
220562273.002023-12-216266Actual
91742156.002022-12-216214Actual
271792726.002024-05-226236Actual
291573965.002024-07-226263Actual
276161939.092024-05-2262411Actual
195838927.002023-10-236213Actual
58073200.002022-09-226214Budget
288872109.312024-06-2262112Actual
273543497.002024-05-226267Actual
66051100.002022-09-226228Budget
209981798.002023-11-236246Actual
382584372.002025-03-236263Actual
341594906.002024-11-226267Actual
298951551.852024-07-2262311Actual
15336941.202023-05-2362611Actual
32351542.022022-06-236228Actual
23131098.002022-06-236263Actual
110821631.412023-01-216228Actual
160224663.002023-06-236267Actual
82482200.002022-11-236265Budget
306941455.002024-08-226266Actual
23927384.002024-02-206226Actual
350811264.002024-12-216216Actual
301341557.422024-07-2262113Actual
30994651.842024-08-2262211Actual
189141786.002023-09-226236Actual
293373943.002024-07-226215Actual
24443600.002022-06-236214Budget
123472648.002023-03-236213Actual
4634550.002022-08-236273Budget
21024872.002023-11-236256Actual
44121485.962022-07-236268Actual
375784531.002025-02-206217Actual
145331.002022-04-226273Actual
369862517.092025-01-2162213Actual
320314366.312024-09-216268Actual
110335252.692023-01-216218Actual
26612245.442024-04-2162112Actual
207041038.002023-11-236273Actual
38558785.002025-03-236226Actual
64752940.002022-09-226267Actual
236274970.002024-02-206263Actual
17262627.372023-07-2362211Actual
15427216.722023-05-2362612Actual
279123815.362024-05-2262613Actual
319718249.722024-09-216218Actual
109512000.002023-01-216267Budget
19302746.002022-05-236217Actual
221483902.002023-12-216267Actual
73541765.002022-10-236246Actual
6334950.002022-09-226266Budget
343931139.082024-11-2262311Actual
25010804.002024-03-226246Actual
17316807.162023-07-2362411Actual
181444434.502023-08-236218Actual
254791201.852024-03-2262611Actual
32913925.002024-10-226256Actual
226821369.002024-01-216273Actual
48222284.002022-08-236215Actual
267312934.642024-04-2162213Actual
364287293.002025-01-216217Actual
105661924.002023-01-216216Actual
8522650.002022-11-236256Budget
7921850.002022-11-236263Budget
383784278.002025-03-236264Actual
198272342.002023-10-236265Actual
219732806.002023-12-216236Actual
219991782.002023-12-216246Actual
16311285.872023-06-2362511Actual
95471500.002022-12-216236Budget
197024882.002023-10-236214Actual
290651490.752024-06-2262613Actual
337171673.002024-11-226273Actual
27231817.002024-05-226256Actual
21181000.002022-05-236228Budget
17431856.002022-05-236246Actual
218264414.002023-12-216215Actual
19296163.532023-09-2262211Actual
200844252.002023-10-236217Actual
29632040.002022-06-236266Actual
376705767.862025-02-206218Actual
346861557.422024-11-2262213Actual
197342731.002023-10-236264Actual
125353200.002023-03-236214Budget
322911180.572024-09-2162112Actual
65572300.002022-09-226218Budget
328611814.002024-10-226236Actual
305561637.002024-08-226216Actual
20437950.782023-10-2362611Actual
384383578.002025-03-236215Actual
29641400.002022-06-236266Budget
354912714.642024-12-2162111Actual
5210950.002022-08-236266Budget
190884663.002023-09-226267Actual
386691947.002025-03-236266Actual
372886053.002025-02-206215Actual
36192038.002022-07-236264Actual
99162300.002022-12-216218Budget
28383872.002024-06-226256Actual
336257880.002024-11-226213Actual
13194444.002022-05-236214Actual
9961000.002022-04-226228Budget
252473319.322024-03-226228Actual
5209819.002022-08-236266Actual
366691426.322025-01-2162211Actual
33731092.002022-07-236213Actual
5011650.002022-08-236226Budget
374621014.002025-02-206246Actual
248692899.002024-03-226265Actual
151623905.702023-05-236268Actual
2396380.002022-06-236273Budget
35623200.002022-07-236214Budget
239002721.002024-02-206216Actual
345392485.912024-11-2262112Actual
21525214.592023-11-2362112Actual
191488345.182023-09-226218Actual
320912682.722024-09-2162111Actual
26102746.002024-04-216256Actual
311401753.982024-08-2262112Actual
17289999.712023-07-2362311Actual
25036907.002024-03-226256Actual
353717661.832024-12-216218Actual
84751404.002022-11-236246Actual
31709602.002024-09-216226Actual
19495109.272023-09-2262212Actual
3887857.002022-07-236226Actual
116892405.002023-02-206216Actual
6801850.002022-10-236263Budget
81912100.002022-11-236215Budget
58631629.002022-09-226264Actual
187994372.002023-09-226265Actual
37818423.112025-02-2062211Actual
315293208.002024-09-216264Actual
342474531.472024-11-226228Actual
166712196.002023-07-236264Actual
16257490.132023-06-2362311Actual
283312849.002024-06-226236Actual
69314276.002022-10-236214Actual
50611300.002022-08-236236Budget
283571872.002024-06-226246Actual
346592132.872024-11-2262113Actual
32833690.002024-10-226226Actual
212048836.092023-11-236218Actual
116071699.002023-02-206265Actual
326533845.002024-10-226264Actual
17462110.342023-07-2362212Actual
280044415.002024-06-226263Actual
10613850.002023-01-216226Budget
1271320.002022-05-236273Actual
100201546.562022-12-216268Actual
332154151.902024-10-2262111Actual
385312493.002025-03-236216Actual
3513583.002022-07-236273Actual
279713504.002024-06-226213Actual
51546.002022-04-226213Actual
274148651.242024-05-226218Actual
18318729.502023-08-2362311Actual
33741500.002022-07-236213Budget
32361000.002022-06-236228Budget
38612932.002025-03-236246Actual
210521136.002023-11-236266Actual
365494093.582025-01-216228Actual
2908728.002022-06-236256Actual
381662459.192025-02-2062613Actual
69323400.002022-10-236214Budget
13831668.002023-04-226226Actual
74561059.002022-10-236266Actual
306111322.002024-08-226236Actual
228354100.002024-01-216265Actual
96931100.002022-12-216266Budget
342783214.782024-11-226268Actual

Generated 2025-05-23 01:43:28.250 UTC