[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 429   

674 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5011650.002022-09-196226Budget
42262038.002022-08-196267Actual
105651900.002023-02-176216Budget
24981600.002022-07-206264Budget
151302629.922023-06-196228Actual
179361039.002023-09-196246Actual
367231661.432025-02-1762411Actual
383454170.002025-04-196214Actual
53491411.002022-09-196267Actual
88012300.002022-12-206218Budget
192681257.172023-10-1962111Actual
269131734.002024-06-186273Actual
16001200.002022-06-196216Budget
22025668.002024-01-176256Actual
5536950.002022-09-196268Budget
349285252.002025-01-176264Actual
209171920.002023-12-206216Actual
89881432.002023-01-176213Actual
50611300.002022-09-196236Budget
201777810.322023-11-196218Actual
26438499.702024-05-1862211Actual
242473414.782024-03-186268Actual
19350719.922023-10-1962411Actual
301612543.402024-08-1862213Actual
246247952.002024-04-186213Actual
81082329.002022-12-206264Actual
211114810.002023-12-206217Actual
302832403.002024-09-186263Actual
75951900.002022-11-196267Budget
145331.002022-05-196273Actual
261949572.002024-05-186217Actual
2250069.912024-01-1762112Actual
343931139.082024-12-1962311Actual
332154151.902024-11-1862111Actual
11901100.002022-06-196263Budget
222363766.302024-01-176228Actual
36258498.002025-02-176226Actual
50601516.002022-09-196236Actual
235947854.002024-03-186213Actual
231255056.002024-02-176267Actual
362312224.002025-02-176216Actual
2395535.002022-07-206273Actual
11880650.002023-03-196256Budget
49641500.002022-09-196216Budget
347162803.062024-12-1962613Actual
126762650.002023-04-196215Actual
214651086.952023-12-2062611Actual
61851300.002022-10-196236Budget
79221120.002022-12-206263Actual
74551100.002022-11-196266Budget
165186958.002023-08-196213Actual
379901591.212025-03-1962112Actual
54313601.152022-09-196218Actual
163431246.532023-07-2062611Actual
149501342.002023-06-196266Actual
10242480.002023-02-176273Budget
392893390.792025-04-1962213Actual
120181793.002023-03-196217Actual
298951551.852024-08-1862311Actual
221483902.002024-01-176267Actual
361713056.002025-02-176265Actual
348956006.002025-01-176214Actual
212048836.092023-12-206218Actual
381102213.572025-03-1962113Actual
9125371.002023-01-176273Actual
52932100.002022-09-196217Budget
60051900.002022-10-196265Budget
314092255.002024-10-186263Actual
337454740.002024-12-196214Actual
13752184.002022-06-196264Actual
112222200.002023-03-196213Budget
338704473.002024-12-196265Actual
279123815.362024-06-1862613Actual
8522650.002022-12-206256Budget
7400601.002022-11-196256Actual
17441400.002022-06-196246Budget
31041979.002022-07-206267Actual
228032825.002024-02-176215Actual
279713504.002024-07-196213Actual
27171736.002022-07-206216Actual
7921850.002022-12-206263Budget
209981798.002023-12-206246Actual
11352002.002022-06-196213Actual
225908025.002024-02-176213Actual
156993914.002023-07-206215Actual
312871624.092024-09-1862213Actual
258055456.002024-05-186214Actual
249841488.002024-04-186236Actual
129621300.002023-04-196246Budget
106623037.002023-02-176236Actual
35613264.002022-08-196214Actual
4413950.002022-08-196268Budget
11738850.002023-03-196226Budget
375784531.002025-03-196217Actual
28142176.002022-07-206236Actual
8905750.002022-12-206268Budget
102893200.002023-02-176214Budget
14393196.512023-05-1962112Actual
122071969.302023-03-196228Actual
73541765.002022-11-196246Actual
3084610942.192024-09-186218Actual
6884360.002022-11-196273Actual
54322300.002022-09-196218Budget
189401419.002023-10-196246Actual
39170803.972025-04-1962212Actual
93672200.002023-01-176265Budget
240071017.002024-03-186256Actual
60881375.002022-10-196216Actual
270642546.002024-06-186265Actual
112771242.002023-03-196263Actual
16257490.132023-07-2062311Actual
387612803.002025-04-196267Actual
257771250.002024-05-186273Actual
9473840.552022-05-196218Actual
281233262.002024-07-196264Actual
32173881.632024-10-1862411Actual
141263384.482023-05-196228Actual
36201600.002022-08-196264Budget
38638925.002025-04-196256Actual
5731700.002022-05-196236Budget
368993163.582025-02-1762612Actual
24335501.832024-03-1862211Actual
121593090.532023-03-196218Actual
125933141.002023-04-196264Actual
92302764.002023-01-176264Actual
17431856.002022-06-196246Actual
138591546.002023-05-196236Actual
29537786.002024-08-186256Actual
274742123.852024-06-186268Actual
29641400.002022-07-206266Budget
383784278.002025-04-196264Actual
120761618.002023-03-196267Actual
217343752.002024-01-176214Actual
231854819.352024-02-176218Actual
131492500.002023-04-196217Budget
53481900.002022-09-196267Budget
224091139.082024-01-1762411Actual
136153816.002023-05-196214Actual
23535227.362024-02-1762612Actual
133371922.332023-04-196228Actual
251594550.002024-04-186267Actual
240964727.002024-03-186217Actual
15277582.682023-06-1962311Actual
280631168.002024-07-196273Actual
25811900.002022-07-206215Budget
371084938.002025-03-196263Actual
109503296.002023-02-176267Actual
7221400.002022-05-196266Budget
105661924.002023-02-176216Actual
224401246.532024-01-1762611Actual
354912714.642025-01-1762111Actual
58641600.002022-10-196264Budget
196155021.002023-11-196263Actual
300742257.182024-08-1862612Actual
25539214.592024-04-1862112Actual
246573350.002024-04-186263Actual
34311008.002022-08-196263Actual
366962076.332025-02-1762311Actual
122641000.002023-03-196268Budget
90431019.002023-01-176263Actual
308742498.102024-09-186228Actual
33731092.002022-08-196213Actual
353717661.832025-01-176218Actual
72092190.002022-11-196216Actual
273543497.002024-06-186267Actual
114084766.002023-03-196214Actual
272051163.002024-06-186246Actual
48811900.002022-09-196265Budget
171743449.632023-08-196268Actual
175833644.002023-09-196263Actual
384383578.002025-04-196215Actual
61979.002022-05-196263Actual
278813825.882024-06-1862213Actual
8003380.002022-12-206273Budget
25367282.682024-04-1862211Actual
1271320.002022-06-196273Actual
19914700.002023-11-196226Actual
37899343.322025-03-1962511Actual
361385963.002025-02-176215Actual
67461900.002022-11-196213Budget
5722042.002022-05-196236Actual
18471335.002022-06-196266Actual
368401293.342025-02-1762112Actual
20944541.002023-12-206226Actual
4633691.002022-09-196273Actual
38391797.002022-08-196216Actual
78651782.002022-12-206213Actual
140985372.392023-05-196218Actual
295111208.002024-08-186246Actual
309661924.202024-09-1862111Actual
20692851.132022-06-196218Actual
200844252.002023-11-196217Actual
523780.002022-05-196226Actual
66051100.002022-10-196228Budget
230331510.002024-02-176266Actual
322911180.572024-10-1862112Actual
376705767.862025-03-196218Actual
263174178.432024-05-186228Actual
106632300.002023-02-176236Budget
303421444.002024-09-186273Actual
372285097.002025-03-196264Actual
44951432.002022-09-196213Actual
123472648.002023-04-196213Actual
118331300.002023-03-196246Budget
667750.002022-05-196256Budget
3514550.002022-08-196273Budget
304035246.002024-09-186264Actual
30472800.002022-07-206217Budget
32361000.002022-07-206228Budget
330957289.102024-11-186218Actual
3432850.002022-08-196263Budget
202365522.402023-11-196268Actual
389691291.212025-04-1962211Actual
306111322.002024-09-186236Actual
20324356.082023-11-1962211Actual
151623905.702023-06-196268Actual
20351617.792023-11-1962311Actual
30583501.002024-09-186226Actual
24362594.392024-03-1862311Actual
44121485.962022-08-196268Actual
3888650.002022-08-196226Budget
377305951.192025-03-196268Actual
127351823.002023-04-196265Actual
31873569.332022-07-206218Actual
10501201.102022-05-196268Actual
1790630.002022-06-196256Actual
65584664.802022-10-196218Actual
14449289.062023-05-1962612Actual
15819303.002023-07-206226Actual
140036442.002023-05-196217Actual
26519164.592024-05-1862511Actual
103452600.002023-02-176264Budget
99642185.972023-01-176228Actual
111381431.412023-02-176268Actual
158991577.002023-07-206256Actual
8004324.002022-12-206273Actual
34447543.322024-12-1962511Actual
35623200.002022-08-196214Budget
14839938.002023-06-196226Actual
102902518.002023-02-176214Actual
10756582.002023-02-176256Actual
197342731.002023-11-196264Actual
43581100.002022-08-196228Budget
4551781.002022-09-196263Actual
242164742.082024-03-186228Actual
104293776.002023-02-176215Actual
32901557.172022-07-206268Actual
175506479.002023-09-196213Actual
290651490.752024-07-1962613Actual
285665042.082024-07-196218Actual
128171900.002023-04-196216Budget
81072300.002022-12-206264Budget
350811264.002025-01-176216Actual
234451508.232024-02-1762611Actual
86612441.002022-12-206217Actual
19302746.002022-06-196217Actual
284141943.002024-07-196266Actual
4088950.002022-08-196266Budget
81912100.002022-12-206215Budget
19296163.532023-10-1962211Actual
29868570.982024-08-1862211Actual
259334523.002024-05-186265Actual
14591900.002022-06-196215Budget
122651854.152023-03-196268Actual
358101217.062025-01-1762113Actual
212642208.702023-12-206268Actual
256836185.002024-05-186213Actual
358683046.922025-01-1762613Actual
153041097.592023-06-1962411Actual
267041188.992024-05-1862113Actual
72571134.002022-11-196226Actual
32833690.002024-11-186226Actual
370163643.432025-02-1762613Actual
101601145.002023-02-176263Actual
6201400.002022-05-196246Budget
32146911.412024-10-1862311Actual
306941455.002024-09-186266Actual
16931979.002023-08-196256Actual
156062748.002023-07-206214Actual
247444146.002024-04-186214Actual
129611391.002023-04-196246Actual
6802784.002022-11-196263Actual
26102746.002024-05-186256Actual
241283280.002024-03-186267Actual
66622073.852022-10-196268Actual
19994793.002023-11-196256Actual
365219281.562025-02-176218Actual
350213009.002025-01-176265Actual
74561059.002022-11-196266Actual
15161497.002022-06-196265Actual
352784078.002025-01-176217Actual
80514449.002022-12-206214Actual
206454462.002023-12-206263Actual
38612932.002025-04-196246Actual
1272380.002022-06-196273Budget
287412134.842024-07-1962311Actual
340111352.002024-12-196246Actual
1647371.002022-06-196226Actual
197945214.002023-11-196215Actual
30994651.842024-09-1862211Actual
47401600.002022-09-196264Budget
117873037.002023-03-196236Actual
389961283.762025-04-1962311Actual
2766480.002022-07-206226Budget
302505778.002024-09-186213Actual
154868747.002023-07-206213Actual
149191404.002023-06-196256Actual
192082417.792023-10-196268Actual
166382722.002023-08-196214Actual
119351300.002023-03-196266Budget
62321000.002022-10-196246Budget
21181000.002022-06-196228Budget
2396380.002022-07-206273Budget
2491562.002022-05-196264Actual
127342100.002023-04-196265Budget
218582209.002024-01-176265Actual
18291219.912023-09-1962211Actual
58631629.002022-10-196264Actual
33297784.822024-11-1862411Actual
176421027.002023-09-196273Actual
99153601.152023-01-176218Actual
282762535.002024-07-196216Actual
61841622.002022-10-196236Actual
115493000.002023-03-196215Budget
6136673.002022-10-196226Actual
104823469.002023-02-176265Actual
99162300.002023-01-176218Budget
150097952.002023-06-196217Actual
226233994.002024-02-176263Actual
107101074.002023-02-176246Actual
21556175.232023-12-2062612Actual
36338960.002025-02-176256Actual
38558785.002025-04-196226Actual
182033905.702023-09-196268Actual
13831668.002023-05-196226Actual
18404996.522023-09-1962611Actual
258382986.002024-05-186264Actual
44961500.002022-09-196213Budget
28621400.002022-07-206246Budget
97772800.002023-01-176217Budget
187663512.002023-10-196215Actual
17491342.252023-08-1962612Actual
19312800.002022-06-196217Budget
11361800.002022-06-196213Budget
388492823.862025-04-196228Actual
101042284.002023-02-176213Actual
131483624.002023-04-196217Actual
17316807.162023-08-1962411Actual
109512000.002023-02-176267Budget
116892405.002023-03-196216Actual
132062000.002023-04-196267Budget
133952102.642023-04-196268Actual
291246626.002024-08-186213Actual
15250215.662023-06-1962211Actual
363691099.002025-02-176266Actual
227104946.002024-02-176214Actual
222672208.702024-01-176268Actual
221154535.002024-01-176217Actual
390821766.752025-04-1962611Actual
29632040.002022-07-206266Actual
269418750.002024-06-186214Actual
17234881.632023-08-1962111Actual
59462380.002022-10-196215Actual
365494093.582025-02-176228Actual
190553928.002023-10-196217Actual
8063337.002022-05-196217Actual
248362559.002024-04-186215Actual
16284679.502023-07-2062411Actual
6278574.002022-10-196256Actual
115482828.002023-03-196215Actual
13761600.002022-06-196264Budget
83321530.002022-12-206216Actual
37818423.112025-03-1962211Actual
17882662.002023-09-196226Actual
374621014.002025-03-196246Actual
229503061.002024-02-176236Actual
247762757.002024-04-186264Actual
392621829.362025-04-1962113Actual
51081264.002022-09-196246Actual
21742160.212022-06-196268Actual
4030510.002022-08-196256Actual
181444434.502023-09-196218Actual
1791750.002022-06-196256Budget
32119839.072024-10-1862211Actual
137423048.002023-05-196265Actual
334492924.222024-11-1862612Actual
178552296.002023-09-196216Actual
293373943.002024-08-186215Actual
135264913.002023-05-196263Actual
378451711.432025-03-1962311Actual
230021287.002024-02-176256Actual
226821369.002024-02-176273Actual
26644285.872024-05-1862612Actual
390232184.842025-04-1962411Actual
155781619.002023-07-206273Actual
26342054.002022-07-206265Actual
249291461.002024-04-186216Actual
326533845.002024-11-186264Actual
271241531.002024-06-186216Actual
325921083.002024-11-186273Actual
360468340.002025-02-176214Actual
84751404.002022-12-206246Actual
297208033.052024-08-186218Actual
6801850.002022-11-196263Budget
35719903.972025-01-1762212Actual
93132100.002023-01-176215Budget
179921515.002023-09-196266Actual
51071000.002022-09-196246Budget
346861557.422024-12-1962213Actual
18886874.002023-10-196226Actual
101591300.002023-02-176263Budget
208573810.002023-12-206265Actual
274148651.242024-06-186218Actual
195838927.002023-11-196213Actual
15396173.102023-06-1962112Actual
110342400.002023-02-176218Budget
280915838.002024-07-196214Actual
18318729.502023-09-1962311Actual
3887857.002022-08-196226Actual
75383420.002022-11-196217Actual
344792532.722024-12-1962611Actual
288872109.312024-07-1962112Actual
2556662.462024-04-1862212Actual
21379815.672023-12-2062311Actual
13009650.002023-04-196256Budget
14599758.002023-06-196273Actual
94501900.002023-01-176216Budget
362862397.002025-02-176236Actual
23505138.002024-02-1762112Actual
241888133.052024-03-186218Actual
323232651.872024-10-1862612Actual
233051550.792024-02-1762111Actual
169621503.002023-08-196266Actual
69882828.002022-11-196264Actual
58082937.002022-10-196214Actual
148672806.002023-06-196236Actual
103462081.002023-02-176264Actual
360181099.002025-02-176273Actual
114653534.002023-03-196264Actual
167643939.002023-08-196265Actual
333891005.032024-11-1862112Actual
23414297.572024-02-1762511Actual
348084559.002025-01-176263Actual
21751000.002022-06-196268Budget
312003398.692024-09-1862612Actual
43572546.582022-08-196228Actual
67452470.002022-11-196213Actual
86602800.002022-12-206217Budget
19468114.592023-10-1962112Actual
351621248.002025-01-176246Actual
70712100.002022-11-196215Budget
2909750.002022-07-206256Budget
217061030.002024-01-176273Actual
76772673.862022-11-196218Actual
13008985.002023-04-196256Actual
30462912.002022-07-206217Actual
236274970.002024-03-186263Actual
317631110.002024-10-186246Actual
291573965.002024-08-186263Actual
16311285.872023-07-2062511Actual
22572178.002022-07-206213Actual
297482823.862024-08-186228Actual
271792726.002024-06-186236Actual
327134853.002024-11-186215Actual
275891917.822024-06-1862311Actual
324412411.822024-10-1862613Actual
8379807.002022-12-206226Actual
373811557.002025-03-196216Actual
359277880.002025-02-176213Actual
14333692.262023-05-1962611Actual
26612245.442024-05-1862112Actual
198871336.002023-11-196216Actual
335362713.582024-11-1862213Actual
8072800.002022-05-196217Budget
11891504.002022-06-196263Actual
21525214.592023-12-2062112Actual
98321900.002023-01-176267Budget
142751211.422023-05-1962311Actual
355731473.132025-01-1762411Actual
52921664.002022-09-196217Actual
9497709.002023-01-176226Actual
15171800.002022-06-196265Budget
39841000.002022-08-196246Budget
14582595.002022-06-196215Actual
176705340.002023-09-196214Actual
33417328.422024-11-1862212Actual
232133381.452024-02-176228Actual
108121300.002023-02-176266Budget
185546872.002023-10-196213Actual
20437950.782023-11-1962611Actual
286862541.232024-07-1962111Actual
363122038.002025-02-176246Actual
380503374.232025-03-1962612Actual
316822798.002024-10-186216Actual
324101904.802024-10-1862213Actual
120772000.002023-03-196267Budget
227432326.002024-02-176264Actual
376103058.002025-03-196267Actual
272621845.002024-06-186266Actual
196742282.002023-11-196273Actual
259951017.002024-05-186216Actual
307863398.002024-09-186267Actual
42271900.002022-08-196267Budget
182631795.472023-09-1962111Actual
24565147.572024-03-1862612Actual
23333707.162024-02-1762211Actual
10511000.002022-05-196268Budget
142201039.082023-05-1962111Actual
319718249.722024-10-186218Actual
14893788.002023-06-196246Actual
2765546.002022-07-206226Actual
187062757.002023-10-196264Actual
252473319.322024-04-186228Actual
20702000.002022-06-196218Budget
159301261.002023-07-206266Actual
91733400.002023-01-176214Budget
292161083.002024-08-186273Actual
157322257.002023-07-206265Actual
310481614.622024-09-1862411Actual
64741900.002022-10-196267Budget
48222284.002022-09-196215Actual
24508235.872024-03-1862112Actual
243071616.752024-03-1862111Actual
30042426.302024-08-1862212Actual
54791100.002022-09-196228Budget
3902293.002022-05-196265Actual
37561900.002022-08-196265Actual
82492195.002022-12-206265Actual
168242729.002023-08-196216Actual
39361009.002022-08-196236Actual
251264948.002024-04-186217Actual
342474531.472024-12-196228Actual
51546.002022-05-196213Actual
1943600.002022-05-196214Budget
22327892.272024-01-1762111Actual
145405507.002023-06-196263Actual
4751040.002022-05-196216Actual
352191588.002025-01-176266Actual
21024872.002023-12-206256Actual
305561637.002024-09-186216Actual
200251666.002023-11-196266Actual
54801501.112022-09-196228Actual
36750538.002025-02-1762511Actual
188591078.002023-10-196216Actual
285063743.002024-07-196267Actual
22922346.002024-02-176226Actual
327465909.002024-11-186265Actual
31882000.002022-07-206218Budget
211445154.002023-12-206267Actual
6883380.002022-11-196273Budget
316224595.002024-10-186265Actual
290344471.512024-07-1962213Actual
332431441.212024-11-1862211Actual
228951770.002024-02-176216Actual
297804731.472024-08-186268Actual
73531400.002022-11-196246Budget
261331403.002024-05-186266Actual
9498750.002023-01-176226Budget
252194960.262024-04-186218Actual
125353200.002023-04-196214Budget
27562922.052024-06-1862211Actual
55371188.982022-09-196268Actual
328611814.002024-11-186236Actual
24443600.002022-07-206214Budget
9641650.002023-01-176256Budget
94492169.002023-01-176216Actual
238073114.002024-03-186215Actual
18646927.002023-10-196273Actual
171422369.312023-08-196228Actual
219181726.002024-01-176216Actual
6279550.002022-10-196256Budget
20553357.152023-11-1962612Actual
5760550.002022-10-196273Budget
366413313.592025-02-1762111Actual
70701901.002022-11-196215Actual
16459173.102023-07-2062612Actual
25394776.312024-04-1862311Actual
137094211.002023-05-196215Actual
303704394.002024-09-186214Actual
60871500.002022-10-196216Budget
16230269.912023-07-2062211Actual
3513583.002022-08-196273Actual
24434268.002022-07-206214Actual
78661900.002022-12-206213Budget
244481330.572024-03-1862611Actual
96931100.002023-01-176266Budget
277942048.672024-06-1862612Actual
18495384.812023-09-1962612Actual
336583400.002024-12-196263Actual
6191168.002022-05-196246Actual
35188720.002025-01-176256Actual
1933449.002022-05-196214Actual
19377498.642023-10-1962511Actual
95941400.002023-01-176246Budget
2453562.462024-03-1862212Actual
38401500.002022-08-196216Budget
71262200.002022-11-196265Budget
6334950.002022-10-196266Budget
31168903.972024-09-1862212Actual
76782300.002022-11-196218Budget
9694901.002023-01-176266Actual
10021750.002023-01-176268Budget
319114757.002024-10-186267Actual
104283000.002023-02-176215Budget
112781300.002023-03-196263Budget
389413561.462025-04-1962111Actual
12866657.002023-04-196226Actual
24716816.002024-04-186273Actual
386691947.002025-04-196266Actual
285944125.402024-07-196228Actual
25421665.672024-04-1862411Actual
19968965.002023-11-196246Actual
83311900.002022-12-206216Budget
156393481.002023-07-206264Actual
31260994.252024-09-1862113Actual
365814820.872025-02-176268Actual
233871117.802024-02-1762411Actual
28795334.812024-07-1962511Actual
260501793.002024-05-186236Actual
129152300.002023-04-196236Budget
5155832.002022-09-196256Actual
151024704.202023-06-196218Actual
260761516.002024-05-186246Actual
17462110.342023-08-1962212Actual
116901900.002023-03-196216Budget
145085515.002023-06-196213Actual
8380750.002022-12-206226Budget
147193224.002023-06-196215Actual
126773000.002023-04-196215Budget
41712100.002022-08-196217Budget
85781100.002022-12-206266Budget
124051300.002023-04-196263Budget
15336941.202023-06-1962611Actual
301341557.422024-08-1862113Actual
38018542.262025-03-1962212Actual
212323831.462023-12-206228Actual
216473571.002024-01-176263Actual
61800.002022-05-196213Budget
315896499.002024-10-186215Actual
100201546.562023-01-176268Actual
259004140.002024-05-186215Actual
30663699.002024-09-186256Actual
378721245.462025-03-1962411Actual
82482200.002022-12-206265Budget
347755342.002025-01-176213Actual
9961000.002022-05-196228Budget
345992555.062024-12-1962612Actual
160224663.002023-07-206267Actual
117862300.002023-03-196236Budget
33270823.112024-11-1862311Actual
32913925.002024-11-186256Actual
60042828.002022-10-196265Actual
43093119.322022-08-196218Actual
19872200.002022-06-196267Budget
236861038.002024-03-186273Actual
7258750.002022-11-196226Budget
73071378.002022-11-196236Actual
339851483.002024-12-196236Actual
370758255.002025-03-196213Actual
356311247.592025-01-1762611Actual
158731072.002023-07-206246Actual
5012567.002022-09-196226Actual
89041188.982022-12-206268Actual
171144229.952023-08-196218Actual
43102300.002022-08-196218Budget
287681139.082024-07-1962411Actual
23131098.002022-07-206263Actual
299221199.722024-08-1862411Actual
294851852.002024-08-186236Actual
33957356.002024-12-196226Actual
146592462.002023-06-196264Actual
80523400.002022-12-206214Budget
48801400.002022-09-196265Actual
18345999.712023-09-1962411Actual

Generated 2025-06-18 07:36:26.620 UTC