[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13831668.002023-04-226226Actual
226821369.002024-01-216273Actual
350213009.002024-12-216265Actual
42271900.002022-07-236267Budget
312871624.092024-08-2262213Actual
364287293.002025-01-216217Actual
351621248.002024-12-216246Actual
191764908.752023-09-226228Actual
104293776.002023-01-216215Actual
1271320.002022-05-236273Actual
37408883.002025-02-206226Actual
133952102.642023-03-236268Actual
4031550.002022-07-236256Budget
64752940.002022-09-226267Actual
1442073.102023-04-2262212Actual
221154535.002023-12-216217Actual
310801747.602024-08-2262611Actual
178552296.002023-08-236216Actual
8622307.002022-04-226267Actual
248362559.002024-03-226215Actual
232454560.262024-01-216268Actual
20702000.002022-05-236218Budget
187663512.002023-09-226215Actual
114653534.002023-02-206264Actual
24716816.002024-03-226273Actual
217061030.002023-12-216273Actual
14302961.422023-04-2262411Actual
264921009.292024-04-2162411Actual
305561637.002024-08-226216Actual
34311008.002022-07-236263Actual
39841000.002022-07-236246Budget
110335252.692023-01-216218Actual
61800.002022-04-226213Budget
1743569.912023-07-2362112Actual
387612803.002025-03-236267Actual
20497102.892023-10-2362112Actual
180843210.002023-08-236267Actual
13009650.002023-03-236256Budget
19994793.002023-10-236256Actual
47401600.002022-08-236264Budget
325921083.002024-10-226273Actual
360468340.002025-01-216214Actual
197342731.002023-10-236264Actual
167643939.002023-07-236265Actual
8072800.002022-04-226217Budget
11880650.002023-02-206256Budget
13761600.002022-05-236264Budget
85771621.002022-11-236266Actual
1933449.002022-04-226214Actual
132071685.002023-03-236267Actual
296602916.002024-07-226267Actual
297804731.472024-07-226268Actual
98331260.002022-12-216267Actual
198272342.002023-10-236265Actual
207323986.002023-11-236214Actual
31052200.002022-06-236267Budget
294851852.002024-07-226236Actual
2453562.462024-02-2062212Actual
348084559.002024-12-216263Actual
4551781.002022-08-236263Actual
71272856.002022-10-236265Actual
389961283.762025-03-2362311Actual
10242480.002023-01-216273Budget
176705340.002023-08-236214Actual
14839938.002023-05-236226Actual
329441571.002024-10-226266Actual
246573350.002024-03-226263Actual
14893788.002023-05-236246Actual
104283000.002023-01-216215Budget
30994651.842024-08-2262211Actual
345671055.032024-11-2262212Actual
72571134.002022-10-236226Actual
132062000.002023-03-236267Budget
91733400.002022-12-216214Budget
295681777.002024-07-226266Actual
272621845.002024-05-226266Actual
53491411.002022-08-236267Actual
97763424.002022-12-216217Actual
103462081.002023-01-216264Actual
12488500.002023-03-236273Actual
149501342.002023-05-236266Actual
342474531.472024-11-226228Actual
91742156.002022-12-216214Actual
369862517.092025-01-2162213Actual
40871500.002022-07-236266Actual
228354100.002024-01-216265Actual
120181793.002023-02-206217Actual
112212651.002023-02-206213Actual
343384034.882024-11-2262111Actual
360785467.002025-01-216264Actual
16230269.912023-06-2362211Actual
145331.002022-04-226273Actual
35188720.002024-12-216256Actual
261949572.002024-04-216217Actual
97772800.002022-12-216217Budget
116901900.002023-02-206216Budget
132892400.002023-03-236218Budget
21352952.902023-11-2362211Actual
51081264.002022-08-236246Actual
362862397.002025-01-216236Actual
17882662.002023-08-236226Actual
29537786.002024-07-226256Actual
18404996.522023-08-2362611Actual
105661924.002023-01-216216Actual
261331403.002024-04-216266Actual
17462110.342023-07-2362212Actual
372285097.002025-02-206264Actual
284141943.002024-06-226266Actual
354912714.642024-12-2162111Actual
25596241.192024-03-2262612Actual
306111322.002024-08-226236Actual
171422369.312023-07-236228Actual
128171900.002023-03-236216Budget
297208033.052024-07-226218Actual
136153816.002023-04-226214Actual
130651314.002023-03-236266Actual
81902636.002022-11-236215Actual
20405588.002023-10-2362511Actual
129152300.002023-03-236236Budget
168793309.002023-07-236236Actual
333891005.032024-10-2262112Actual
2765546.002022-06-236226Actual
304035246.002024-08-226264Actual
3351900.002022-04-226215Budget
267312934.642024-04-2162213Actual
115493000.002023-02-206215Budget
137423048.002023-04-226265Actual
32913925.002024-10-226256Actual
180514049.002023-08-236217Actual
338383241.002024-11-226215Actual
18886874.002023-09-226226Actual
54791100.002022-08-236228Budget
189401419.002023-09-226246Actual
76782300.002022-10-236218Budget
19495109.272023-09-2262212Actual
279713504.002024-06-226213Actual
221483902.002023-12-216267Actual
133941000.002023-03-236268Budget
316822798.002024-09-216216Actual
20524110.342023-10-2362212Actual
110821631.412023-01-216228Actual
22327892.272023-12-2162111Actual
345392485.912024-11-2262112Actual
175833644.002023-08-236263Actual
19862545.002022-05-236267Actual
38612932.002025-03-236246Actual
30042426.302024-07-2262212Actual
9473840.552022-04-226218Actual
282164213.002024-06-226265Actual
117862300.002023-02-206236Budget
26102746.002024-04-216256Actual
301341557.422024-07-2262113Actual
50611300.002022-08-236236Budget
166101615.002023-07-236273Actual
220562273.002023-12-216266Actual
69323400.002022-10-236214Budget
110342400.002023-01-216218Budget
222672208.702023-12-216268Actual
392621829.362025-03-2362113Actual
666898.002022-04-226256Actual
84281654.002022-11-236236Actual
8522650.002022-11-236256Budget
324412411.822024-09-2162613Actual
30472800.002022-06-236217Budget
214651086.952023-11-2362611Actual
48232200.002022-08-236215Budget
14333692.262023-04-2262611Actual
89041188.982022-11-236268Actual
363122038.002025-01-216246Actual
373811557.002025-02-206216Actual
160224663.002023-06-236267Actual
38018542.262025-02-2062212Actual
355191366.742024-12-2162211Actual
280631168.002024-06-226273Actual
12865850.002023-03-236226Budget
7400601.002022-10-236256Actual
8632200.002022-04-226267Budget
4761200.002022-04-226216Budget
80523400.002022-11-236214Budget
3887857.002022-07-236226Actual
69872300.002022-10-236264Budget
271792726.002024-05-226236Actual
15991198.002022-05-236216Actual
6801850.002022-10-236263Budget
37167966.002025-02-206273Actual
21433208.212023-11-2362511Actual
621100.002022-04-226263Budget
170214329.002023-07-236217Actual
42262038.002022-07-236267Actual
285063743.002024-06-226267Actual
24434268.002022-06-236214Actual
281834109.002024-06-226215Actual
392893390.792025-03-2362213Actual
38317644.002025-03-236273Actual
182631795.472023-08-2362111Actual
41702406.002022-07-236217Actual
278813825.882024-05-2262213Actual
94492169.002022-12-216216Actual
212642208.702023-11-236268Actual
16311285.872023-06-2362511Actual
25394776.312024-03-2262311Actual
323831267.942024-09-2162113Actual
347162803.062024-11-2262613Actual
86602800.002022-11-236217Budget
388813742.062025-03-236268Actual
35613264.002022-07-236214Actual
119351300.002023-02-206266Budget
358683046.922024-12-2162613Actual
29457713.002024-07-226226Actual
24362594.392024-02-2062311Actual
162021535.892023-06-2362111Actual
345992555.062024-11-2262612Actual
6278574.002022-09-226256Actual
217343752.002023-12-216214Actual
2766480.002022-06-236226Budget
116892405.002023-02-206216Actual
137094211.002023-04-226215Actual
32361000.002022-06-236228Budget
104832100.002023-01-216265Budget
314092255.002024-09-216263Actual
39831004.002022-07-236246Actual
104823469.002023-01-216265Actual
257164439.002024-04-216263Actual
126773000.002023-03-236215Budget
6802784.002022-10-236263Actual
9044850.002022-12-216263Budget
60042828.002022-09-226265Actual
179102251.002023-08-236236Actual
25421665.672024-03-2262411Actual
292447493.002024-07-226214Actual
31882000.002022-06-236218Budget
101042284.002023-01-216213Actual
6883380.002022-10-236273Budget
185546872.002023-09-226213Actual
128181905.002023-03-236216Actual
377305951.192025-02-206268Actual
30583501.002024-08-226226Actual
112222200.002023-02-206213Budget
4088950.002022-07-236266Budget
334492924.222024-10-2262612Actual
335662803.062024-10-2262613Actual
311401753.982024-08-2262112Actual
126762650.002023-03-236215Actual
75942611.002022-10-236267Actual
108121300.002023-01-216266Budget
265511005.032024-04-2162611Actual
236861038.002024-02-206273Actual
127342100.002023-03-236265Budget
5210950.002022-08-236266Budget
337454740.002024-11-226214Actual
310211645.472024-08-2262311Actual
142201039.082023-04-2262111Actual
330957289.102024-10-226218Actual
158991577.002023-06-236256Actual
317371468.002024-09-216236Actual
260501793.002024-04-216236Actual
150097952.002023-05-236217Actual
87192038.002022-11-236267Actual
198871336.002023-10-236216Actual
233871117.802024-01-2162411Actual
275343109.332024-05-2262111Actual
32351542.022022-06-236228Actual
56202310.002022-09-226213Actual
252793222.352024-03-226268Actual
318201497.002024-09-216266Actual
177622638.002023-08-236215Actual
28151700.002022-06-236236Budget
208254307.002023-11-236215Actual
350811264.002024-12-216216Actual
375191803.002025-02-206266Actual
393202583.762025-03-2362613Actual
288272184.842024-06-2262611Actual
75392800.002022-10-236217Budget
33731092.002022-07-236213Actual
259004140.002024-04-216215Actual
388216183.012025-03-236218Actual
46813561.002022-08-236214Actual
47391488.002022-08-236264Actual
2909750.002022-06-236256Budget
37818423.112025-02-2062211Actual
391421775.262025-03-2362112Actual
6201400.002022-04-226246Budget
251264948.002024-03-226217Actual
306941455.002024-08-226266Actual
31873569.332022-06-236218Actual
328611814.002024-10-226236Actual
16851797.002023-07-236226Actual
389413561.462025-03-2362111Actual
49641500.002022-08-236216Budget
28915351.832024-06-2262212Actual
217662929.002023-12-216264Actual
72101900.002022-10-236216Budget
21379815.672023-11-2362311Actual
15161497.002022-05-236265Actual
33297784.822024-10-2262411Actual
10613850.002023-01-216226Budget
168242729.002023-07-236216Actual
249841488.002024-03-226236Actual
119361875.002023-02-206266Actual
2556662.462024-03-2262212Actual
142751211.422023-04-2262311Actual
152221223.122023-05-2362111Actual
181444434.502023-08-236218Actual
106623037.002023-01-216236Actual
5012567.002022-08-236226Actual
11360415.002023-02-206273Actual
248692899.002024-03-226265Actual
264651090.142024-04-2162311Actual
4634550.002022-08-236273Budget
155194338.002023-06-236263Actual
273215151.002024-05-226217Actual
123472648.002023-03-236213Actual
238402411.002024-02-206265Actual
277942048.672024-05-2262612Actual
370758255.002025-02-206213Actual
48811900.002022-08-236265Budget
39170803.972025-03-2362212Actual
192082417.792023-09-226268Actual
281233262.002024-06-226264Actual
7782750.002022-10-236268Budget
390232184.842025-03-2362411Actual
349884772.002024-12-216215Actual
79221120.002022-11-236263Actual
2491562.002022-04-226264Actual
355461566.752024-12-2162311Actual
24981600.002022-06-236264Budget
108952690.002023-01-216217Actual
125353200.002023-03-236214Budget
116062100.002023-02-206265Budget
381662459.192025-02-2062613Actual
346592132.872024-11-2262113Actual
156993914.002023-06-236215Actual
216473571.002023-12-216263Actual
24565147.572024-02-2062612Actual
87181900.002022-11-236267Budget
65584664.802022-09-226218Actual
241888133.052024-02-206218Actual
117371126.002023-02-206226Actual
8379807.002022-11-236226Actual
13194444.002022-05-236214Actual
388492823.862025-03-236228Actual
1648480.002022-05-236226Budget
31709602.002024-09-216226Actual
378721245.462025-02-2062411Actual
161423943.582023-06-236268Actual
62321000.002022-09-226246Budget
182033905.702023-08-236268Actual
9125371.002022-12-216273Actual
84751404.002022-11-236246Actual
28142176.002022-06-236236Actual
22581800.002022-06-236213Budget
9497709.002022-12-216226Actual
291246626.002024-07-226213Actual
129621300.002023-03-236246Budget
341594906.002024-11-226267Actual
36192038.002022-07-236264Actual
177953479.002023-08-236265Actual
9126380.002022-12-216273Budget
4633691.002022-08-236273Actual
146592462.002023-05-236264Actual
9641650.002022-12-216256Budget
78651782.002022-11-236213Actual
32146911.412024-09-2162311Actual
5677823.002022-09-226263Actual
234451508.232024-01-2162611Actual
100201546.562022-12-216268Actual
367802326.332025-01-2162611Actual
60871500.002022-09-226216Budget
27763253.962024-05-2262212Actual
50601516.002022-08-236236Actual
21556175.232023-11-2362612Actual
358101217.062024-12-2162113Actual
25811900.002022-06-236215Budget
9640382.002022-12-216256Actual
140985372.392023-04-226218Actual
59472200.002022-09-226215Budget
367231661.432025-01-2162411Actual
359594349.002025-01-216263Actual
231255056.002024-01-216267Actual
153041097.592023-05-2362411Actual
371954332.002025-02-206214Actual
219181726.002023-12-216216Actual
95931134.002022-12-216246Actual
19524280.552023-09-2262612Actual
263174178.432024-04-216228Actual
383784278.002025-03-236264Actual
90431019.002022-12-216263Actual
95471500.002022-12-216236Budget
291573965.002024-07-226263Actual
108111262.002023-01-216266Actual
73061500.002022-10-236236Budget
8004324.002022-11-236273Actual
23333707.162024-01-2162211Actual
8380750.002022-11-236226Budget
148672806.002023-05-236236Actual
356911416.742024-12-2162112Actual
1790630.002022-05-236256Actual
206454462.002023-11-236263Actual
326205111.002024-10-226214Actual
190553928.002023-09-226217Actual
17491342.252023-07-2362612Actual
354312775.382024-12-216268Actual
340671235.002024-11-226266Actual
32200601.832024-09-2162511Actual
332154151.902024-10-2262111Actual
209171920.002023-11-236216Actual
341268024.002024-11-226217Actual
386691947.002025-03-236266Actual
14248303.962023-04-2262211Actual
166382722.002023-07-236214Actual
120192500.002023-02-206217Budget
196742282.002023-10-236273Actual
254791201.852024-03-2262611Actual
74561059.002022-10-236266Actual
10501201.102022-04-226268Actual
208573810.002023-11-236265Actual
23414297.572024-01-2162511Actual
382253543.002025-03-236213Actual
133371922.332023-03-236228Actual
28383872.002024-06-226256Actual
243071616.752024-02-2062111Actual
224401246.532023-12-2162611Actual
325332789.002024-10-226263Actual
300141863.562024-07-2262112Actual
277352627.402024-05-2262112Actual
202055120.872023-10-236228Actual
241283280.002024-02-206267Actual
26612245.442024-04-2162112Actual
19302746.002022-05-236217Actual
110811100.002023-01-216228Budget
28621400.002022-06-236246Budget
314681136.002024-09-216273Actual
326533845.002024-10-226264Actual
169051328.002023-07-236246Actual
355731473.132024-12-2162411Actual
269418750.002024-05-226214Actual
24416277.362024-02-2062511Actual
124051300.002023-03-236263Budget
285944125.402024-06-226228Actual
346861557.422024-11-2262213Actual
3514550.002022-07-236273Budget
384383578.002025-03-236215Actual
331552604.162024-10-226268Actual
5011650.002022-08-236226Budget
219991782.002023-12-216246Actual
60051900.002022-09-226265Budget
109503296.002023-01-216267Actual
6136673.002022-09-226226Actual
342783214.782024-11-226268Actual
262897575.462024-04-216218Actual
11901100.002022-05-236263Budget
331233123.872024-10-226228Actual
374881089.002025-02-206256Actual
166712196.002023-07-236264Actual
11891504.002022-05-236263Actual
247444146.002024-03-226214Actual
347755342.002024-12-216213Actual
210521136.002023-11-236266Actual
22922346.002024-01-216226Actual
125942600.002023-03-236264Budget
7921850.002022-11-236263Budget
5154550.002022-08-236256Budget
382584372.002025-03-236263Actual
73541765.002022-10-236246Actual
309661924.202024-08-2262111Actual
344201744.412024-11-2262411Actual
25036907.002024-03-226256Actual
19296163.532023-09-2262211Actual
304964074.002024-08-226265Actual
44951432.002022-08-236213Actual
258382986.002024-04-216264Actual
369591624.092025-01-2162113Actual
392023278.482025-03-2362612Actual
225908025.002024-01-216213Actual
22025668.002023-12-216256Actual
16257490.132023-06-2362311Actual
60881375.002022-09-226216Actual
289472435.912024-06-2262612Actual
242164742.082024-02-206228Actual
279123815.362024-05-2262613Actual
21172051.122022-05-236228Actual
6231974.002022-09-226246Actual
94501900.002022-12-216216Budget
206127620.002023-11-236213Actual
259951017.002024-04-216216Actual
299542280.592024-07-2262611Actual
15819303.002023-06-236226Actual
240964727.002024-02-206217Actual
135264913.002023-04-226263Actual
385861831.002025-03-236236Actual
328062022.002024-10-226216Actual
107101074.002023-01-216246Actual
73071378.002022-10-236236Actual
20553357.152023-10-2362612Actual
163431246.532023-06-2362611Actual
29632040.002022-06-236266Actual
223821269.932023-12-2162311Actual
343931139.082024-11-2262311Actual
11738850.002023-02-206226Budget
226233994.002024-01-216263Actual
230925743.002024-01-216217Actual
232133381.452024-01-216228Actual
145085515.002023-05-236213Actual
340111352.002024-11-226246Actual
74551100.002022-10-236266Budget
207652225.002023-11-236264Actual
37561900.002022-07-236265Actual
99153601.152022-12-216218Actual
53481900.002022-08-236267Budget
5731700.002022-04-226236Budget
19350719.922023-09-2262411Actual
48801400.002022-08-236265Actual
173751248.652023-07-2362611Actual
5722042.002022-04-226236Actual
374621014.002025-02-206246Actual
365494093.582025-01-216228Actual
138851371.002023-04-226246Actual
222363766.302023-12-216228Actual
17962835.002023-08-236256Actual
122081100.002023-02-206228Budget
376103058.002025-02-206267Actual
88024201.162022-11-236218Actual
10614975.002023-01-216226Actual
1647371.002022-05-236226Actual
32833690.002024-10-226226Actual
357503816.792024-12-2162612Actual
336257880.002024-11-226213Actual
330035841.002024-10-226217Actual
118331300.002023-02-206246Budget
141584310.252023-04-226268Actual
195838927.002023-10-236213Actual
66061528.382022-09-226228Actual
366413313.592025-01-2162111Actual
304634413.002024-08-226215Actual
38558785.002025-03-236226Actual
197945214.002023-10-236215Actual
120761618.002023-02-206267Actual
28795334.812024-06-2262511Actual
348671009.002024-12-216273Actual
6334950.002022-09-226266Budget
21181000.002022-05-236228Budget
2396380.002022-06-236273Budget
95461607.002022-12-216236Actual
323232651.872024-09-2162612Actual
140366074.002023-04-226267Actual
290651490.752024-06-2262613Actual
233051550.792024-01-2162111Actual
81912100.002022-11-236215Budget
368401293.342025-01-2162112Actual
300742257.182024-07-2262612Actual
6663950.002022-09-226268Budget
170543573.002023-07-236267Actual
366962076.332025-01-2162311Actual
361385963.002025-01-216215Actual
306371065.002024-08-226246Actual
83321530.002022-11-236216Actual
39371300.002022-07-236236Budget
23131098.002022-06-236263Actual
76772673.862022-10-236218Actual
264101543.342024-04-2162111Actual
299221199.722024-07-2262411Actual
151302629.922023-05-236228Actual
18471335.002022-05-236266Actual
88012300.002022-11-236218Budget
157322257.002023-06-236265Actual
49631572.002022-08-236216Actual
151024704.202023-05-236218Actual
385312493.002025-03-236216Actual
15336941.202023-05-2362611Actual
34366517.792024-11-2262211Actual
77831323.832022-10-236268Actual
146272924.002023-05-236214Actual
219732806.002023-12-216236Actual
18481400.002022-05-236266Budget
322312419.952024-09-2162611Actual
112781300.002023-02-206263Budget
67461900.002022-10-236213Budget
25367282.682024-03-2262211Actual
122641000.002023-02-206268Budget
274148651.242024-05-226218Actual
185875367.002023-09-226263Actual
284736675.002024-06-226217Actual
10021750.002022-12-216268Budget
218264414.002023-12-216215Actual
216155154.002023-12-216213Actual
160827605.772023-06-236218Actual
65572300.002022-09-226218Budget
124061768.002023-03-236263Actual
73531400.002022-10-236246Budget
120772000.002023-02-206267Budget
129141675.002023-03-236236Actual
14582595.002022-05-236215Actual
141263384.482023-04-226228Actual
302832403.002024-08-226263Actual
18966484.002023-09-226256Actual
14449289.062023-04-2262612Actual
10511000.002022-04-226268Budget
376984892.082025-02-206228Actual
325007657.002024-10-226213Actual
26342054.002022-06-236265Actual
33957356.002024-11-226226Actual
190884663.002023-09-226267Actual
61841622.002022-09-226236Actual
15277582.682023-05-2362311Actual
109512000.002023-01-216267Budget
332431441.212024-10-2262211Actual
102902518.002023-01-216214Actual
43581100.002022-07-236228Budget
246247952.002024-03-226213Actual
19968965.002023-10-236246Actual
84291500.002022-11-236236Budget
139421294.002023-04-226266Actual
44121485.962022-07-236268Actual
270642546.002024-05-226265Actual
169621503.002023-07-236266Actual
4030510.002022-07-236256Actual
18291219.912023-08-2362211Actual
15396173.102023-05-2362112Actual
252473319.322024-03-226228Actual
15171800.002022-05-236265Budget
335362713.582024-10-2262213Actual
88501542.022022-11-236228Actual
6135650.002022-09-226226Budget
228951770.002024-01-216216Actual
390821766.752025-03-2362611Actual
9694901.002022-12-216266Actual
330354970.002024-10-226267Actual
115482828.002023-02-206215Actual
235947854.002024-02-206213Actual
366691426.322025-01-2162211Actual
157921639.002023-06-236216Actual
313766939.002024-09-216213Actual
82492195.002022-11-236265Actual
337786230.002024-11-226264Actual
260761516.002024-04-216246Actual
23360924.182024-01-2162311Actual
17343159.272023-07-2362511Actual
5678850.002022-09-226263Budget
290344471.512024-06-2262213Actual
101591300.002023-01-216263Budget
322911180.572024-09-2162112Actual
20324356.082023-10-2362211Actual
37899343.322025-02-2062511Actual
7258750.002022-10-236226Budget
316224595.002024-09-216265Actual
3888650.002022-07-236226Budget
89881432.002022-12-216213Actual
75383420.002022-10-236217Actual
269131734.002024-05-226273Actual
387284115.002025-03-236217Actual
66622073.852022-09-226268Actual
36868461.412025-01-2162212Actual
278541657.422024-05-2262113Actual
11881492.002023-02-206256Actual
320912682.722024-09-2162111Actual
158731072.002023-06-236246Actual
35719903.972024-12-2162212Actual
26351800.002022-06-236265Budget
64741900.002022-09-226267Budget
18372275.232023-08-2362511Actual
78661900.002022-11-236213Budget
292774444.002024-07-226264Actual
39361009.002022-07-236236Actual
224091139.082023-12-2162411Actual
202961700.792023-10-2362111Actual
31260994.252024-08-2262113Actual
32173881.632024-09-2162411Actual
159893939.002023-06-236217Actual
33417328.422024-10-2262212Actual
373214020.002025-02-206265Actual
16459173.102023-06-2362612Actual
274423432.962024-05-226228Actual
667750.002022-04-226256Budget
93122240.002022-12-216215Actual
35108776.002024-12-216226Actual
317631110.002024-09-216246Actual

Generated 2025-05-22 19:04:43.133 UTC