[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 430   

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342035.002022-04-226215Actual
131483624.002023-03-236217Actual
60881375.002022-09-226216Actual
22025668.002023-12-216256Actual
31260994.252024-08-2262113Actual
270642546.002024-05-226265Actual
81902636.002022-11-236215Actual
73061500.002022-10-236236Budget
15396173.102023-05-2362112Actual
259334523.002024-04-216265Actual
146380.002022-04-226273Budget
333891005.032024-10-2262112Actual
2556662.462024-03-2262212Actual
27151507.002024-05-226226Actual
37899343.322025-02-2062511Actual
32200601.832024-09-2162511Actual
224091139.082023-12-2162411Actual
23131098.002022-06-236263Actual
69314276.002022-10-236214Actual
10241466.002023-01-216273Actual
8622307.002022-04-226267Actual
24981600.002022-06-236264Budget
38018542.262025-02-2062212Actual
217343752.002023-12-216214Actual
35613264.002022-07-236214Actual
73541765.002022-10-236246Actual
21024872.002023-11-236256Actual
138851371.002023-04-226246Actual
28151700.002022-06-236236Budget
374362937.002025-02-206236Actual
312871624.092024-08-2262213Actual
269734278.002024-05-226264Actual
116062100.002023-02-206265Budget
60871500.002022-09-226216Budget
16971700.002022-05-236236Budget
259951017.002024-04-216216Actual
84281654.002022-11-236236Actual
32173881.632024-09-2162411Actual
382584372.002025-03-236263Actual
13194444.002022-05-236214Actual
151623905.702023-05-236268Actual
77251100.002022-10-236228Budget
10757650.002023-01-216256Budget
185875367.002023-09-226263Actual
247444146.002024-03-226214Actual
87181900.002022-11-236267Budget
30663699.002024-08-226256Actual
246247952.002024-03-226213Actual
154868747.002023-06-236213Actual
26519164.592024-04-2162511Actual
187062757.002023-09-226264Actual
18471335.002022-05-236266Actual
268544248.002024-05-226263Actual
23333707.162024-01-2162211Actual
258055456.002024-04-216214Actual
110811100.002023-01-216228Budget
60042828.002022-09-226265Actual
282164213.002024-06-226265Actual
19862545.002022-05-236267Actual
120772000.002023-02-206267Budget
367802326.332025-01-2162611Actual
78651782.002022-11-236213Actual
392621829.362025-03-2362113Actual
322911180.572024-09-2162112Actual
3351900.002022-04-226215Budget
211445154.002023-11-236267Actual
27763253.962024-05-2262212Actual
314967246.002024-09-216214Actual
151024704.202023-05-236218Actual
9044850.002022-12-216263Budget
388216183.012025-03-236218Actual
105651900.002023-01-216216Budget
109512000.002023-01-216267Budget
305561637.002024-08-226216Actual
53481900.002022-08-236267Budget
161423943.582023-06-236268Actual
20944541.002023-11-236226Actual
392893390.792025-03-2362213Actual
5011650.002022-08-236226Budget
122081100.002023-02-206228Budget
19872200.002022-05-236267Budget
293373943.002024-07-226215Actual
54313601.152022-08-236218Actual
167314328.002023-07-236215Actual
76782300.002022-10-236218Budget
47401600.002022-08-236264Budget
88012300.002022-11-236218Budget
39371300.002022-07-236236Budget
283312849.002024-06-226236Actual
275891917.822024-05-2262311Actual
42271900.002022-07-236267Budget
235947854.002024-02-206213Actual
276161939.092024-05-2262411Actual
256836185.002024-04-216213Actual
187663512.002023-09-226215Actual
272621845.002024-05-226266Actual
3513583.002022-07-236273Actual
84751404.002022-11-236246Actual
6135650.002022-09-226226Budget
72571134.002022-10-236226Actual
181723514.782023-08-236228Actual
167643939.002023-07-236265Actual
201777810.322023-10-236218Actual
3887857.002022-07-236226Actual
49641500.002022-08-236216Budget
1943600.002022-04-226214Budget
378451711.432025-02-2062311Actual
304035246.002024-08-226264Actual
207041038.002023-11-236273Actual
181444434.502023-08-236218Actual
355461566.752024-12-2162311Actual
32119839.072024-09-2162211Actual
327134853.002024-10-226215Actual
197024882.002023-10-236214Actual
240372247.002024-02-206266Actual
115493000.002023-02-206215Budget
159301261.002023-06-236266Actual
141584310.252023-04-226268Actual
132892400.002023-03-236218Budget
72101900.002022-10-236216Budget
273543497.002024-05-226267Actual
6801850.002022-10-236263Budget
178552296.002023-08-236216Actual
206127620.002023-11-236213Actual
207652225.002023-11-236264Actual
80514449.002022-11-236214Actual
206454462.002023-11-236263Actual
24716816.002024-03-226273Actual
86602800.002022-11-236217Budget
353113902.002024-12-216267Actual
200844252.002023-10-236217Actual
25811900.002022-06-236215Budget
9126380.002022-12-216273Budget
22976820.002024-01-216246Actual
37408883.002025-02-206226Actual
26351800.002022-06-236265Budget
208254307.002023-11-236215Actual
30462912.002022-06-236217Actual
320314366.312024-09-216268Actual
11738850.002023-02-206226Budget
29641400.002022-06-236266Budget
207323986.002023-11-236214Actual
14599758.002023-05-236273Actual
368401293.342025-01-2162112Actual
314092255.002024-09-216263Actual
3084610942.192024-08-226218Actual
190553928.002023-09-226217Actual
77831323.832022-10-236268Actual
307863398.002024-08-226267Actual
350811264.002024-12-216216Actual
310481614.622024-08-2262411Actual
379901591.212025-02-2062112Actual
35108776.002024-12-216226Actual
137423048.002023-04-226265Actual
21742160.212022-05-236268Actual
140985372.392023-04-226218Actual
15427216.722023-05-2362612Actual
340671235.002024-11-226266Actual
333292280.592024-10-2262611Actual
218582209.002023-12-216265Actual
9641650.002022-12-216256Budget
18966484.002023-09-226256Actual
351621248.002024-12-216246Actual
277352627.402024-05-2262112Actual
316224595.002024-09-216265Actual
1442073.102023-04-2262212Actual
25421665.672024-03-2262411Actual
139421294.002023-04-226266Actual
392023278.482025-03-2362612Actual
165186958.002023-07-236213Actual
19296163.532023-09-2262211Actual
524480.002022-04-226226Budget
230925743.002024-01-216217Actual
16430139.062023-06-2362212Actual
381102213.572025-02-2062113Actual
31041979.002022-06-236267Actual
179361039.002023-08-236246Actual
99631100.002022-12-216228Budget
6802784.002022-10-236263Actual
73071378.002022-10-236236Actual
128181905.002023-03-236216Actual
284141943.002024-06-226266Actual
9125371.002022-12-216273Actual
24335501.832024-02-2062211Actual
281233262.002024-06-226264Actual
51081264.002022-08-236246Actual
135871649.002023-04-226273Actual
290651490.752024-06-2262613Actual
31168903.972024-08-2262212Actual
313173046.922024-08-2262613Actual
10021750.002022-12-216268Budget
110335252.692023-01-216218Actual
37032200.002022-07-236215Budget
35623200.002022-07-236214Budget
238402411.002024-02-206265Actual
10242480.002023-01-216273Budget
3432850.002022-07-236263Budget
345671055.032024-11-2262212Actual
338704473.002024-11-226265Actual
15171800.002022-05-236265Budget
332431441.212024-10-2262211Actual
222363766.302023-12-216228Actual
24508235.872024-02-2062112Actual
134938283.002023-04-226213Actual
26438499.702024-04-2162211Actual
29537786.002024-07-226256Actual
25394776.312024-03-2262311Actual
173751248.652023-07-2362611Actual
44961500.002022-08-236213Budget
388813742.062025-03-236268Actual
75383420.002022-10-236217Actual
156062748.002023-06-236214Actual
180843210.002023-08-236267Actual
350213009.002024-12-216265Actual
171743449.632023-07-236268Actual
24443600.002022-06-236214Budget
393202583.762025-03-2362613Actual
185546872.002023-09-226213Actual
128171900.002023-03-236216Budget
18481400.002022-05-236266Budget
20378679.502023-10-2362411Actual
28383872.002024-06-226256Actual
19350719.922023-09-2262411Actual
130661300.002023-03-236266Budget
9694901.002022-12-216266Actual
226233994.002024-01-216263Actual
370758255.002025-02-206213Actual
96931100.002022-12-216266Budget
119361875.002023-02-206266Actual
361713056.002025-01-216265Actual
239551404.002024-02-206236Actual
21525214.592023-11-2362112Actual
273215151.002024-05-226217Actual
35719903.972024-12-2162212Actual
7400601.002022-10-236256Actual
261331403.002024-04-216266Actual
14393196.512023-04-2262112Actual
14591900.002022-05-236215Budget
32833690.002024-10-226226Actual
50611300.002022-08-236236Budget
83321530.002022-11-236216Actual
301341557.422024-07-2262113Actual
66051100.002022-09-226228Budget
133381100.002023-03-236228Budget
284736675.002024-06-226217Actual
14333692.262023-04-2262611Actual
667750.002022-04-226256Budget
6201400.002022-04-226246Budget
26022546.002024-04-216226Actual
104283000.002023-01-216215Budget
3911800.002022-04-226265Budget
14893788.002023-05-236246Actual
88491100.002022-11-236228Budget
162021535.892023-06-2362111Actual
130651314.002023-03-236266Actual
44951432.002022-08-236213Actual
170543573.002023-07-236267Actual
196155021.002023-10-236263Actual
330957289.102024-10-226218Actual
80523400.002022-11-236214Budget
315293208.002024-09-216264Actual
210521136.002023-11-236266Actual
78661900.002022-11-236213Budget
52921664.002022-08-236217Actual
285665042.082024-06-226218Actual
211114810.002023-11-236217Actual
214651086.952023-11-2362611Actual
98331260.002022-12-216267Actual
20437950.782023-10-2362611Actual
372886053.002025-02-206215Actual
17962835.002023-08-236256Actual
217061030.002023-12-216273Actual
260501793.002024-04-216236Actual
9961000.002022-04-226228Budget
58631629.002022-09-226264Actual
89881432.002022-12-216213Actual
327465909.002024-10-226265Actual
317371468.002024-09-216236Actual
84761400.002022-11-236246Budget
87192038.002022-11-236267Actual
6136673.002022-09-226226Actual
103462081.002023-01-216264Actual
283571872.002024-06-226246Actual
66061528.382022-09-226228Actual
233871117.802024-01-2162411Actual
23360924.182024-01-2162311Actual
112781300.002023-02-206263Budget
272051163.002024-05-226246Actual
31789967.002024-09-216256Actual
120192500.002023-02-206217Budget
19377498.642023-09-2262511Actual
263485389.062024-04-216268Actual
31873569.332022-06-236218Actual
13761600.002022-05-236264Budget
377305951.192025-02-206268Actual
342783214.782024-11-226268Actual
328871603.002024-10-226246Actual
25801472.002022-06-236215Actual
27231817.002024-05-226256Actual
106623037.002023-01-216236Actual
264101543.342024-04-2162111Actual
20324356.082023-10-2362211Actual
59462380.002022-09-226215Actual
122641000.002023-02-206268Budget
1790630.002022-05-236256Actual
46823200.002022-08-236214Budget
14839938.002023-05-236226Actual
11359480.002023-02-206273Budget
24565147.572024-02-2062612Actual
9951249.592022-04-226228Actual
92292300.002022-12-216264Budget
43572546.582022-07-236228Actual
8905750.002022-11-236268Budget
354912714.642024-12-2162111Actual
49631572.002022-08-236216Actual
101591300.002023-01-216263Budget
313766939.002024-09-216213Actual
270334424.002024-05-226215Actual
296277301.002024-07-226217Actual
28714558.222024-06-2262211Actual
5536950.002022-08-236268Budget
227104946.002024-01-216214Actual
248362559.002024-03-226215Actual
2501600.002022-04-226264Budget
149501342.002023-05-236266Actual
2453562.462024-02-2062212Actual
322312419.952024-09-2162611Actual
99642185.972022-12-216228Actual
32351542.022022-06-236228Actual
217662929.002023-12-216264Actual
244481330.572024-02-2062611Actual
19994793.002023-10-236256Actual
247762757.002024-03-226264Actual
31709602.002024-09-216226Actual
38558785.002025-03-236226Actual
20524110.342023-10-2362212Actual
523780.002022-04-226226Actual
28915351.832024-06-2262212Actual
291573965.002024-07-226263Actual
189401419.002023-09-226246Actual
201172827.002023-10-236267Actual
14248303.962023-04-2262211Actual
22922346.002024-01-216226Actual
54322300.002022-08-236218Budget
20497102.892023-10-2362112Actual
199421870.002023-10-236236Actual
365494093.582025-01-216228Actual
48811900.002022-08-236265Budget
24956284.002024-03-226226Actual
58082937.002022-09-226214Actual
10756582.002023-01-216256Actual
152221223.122023-05-2362111Actual
269418750.002024-05-226214Actual
60051900.002022-09-226265Budget
17882662.002023-08-236226Actual
42262038.002022-07-236267Actual
286862541.232024-06-2262111Actual
234451508.232024-01-2162611Actual
20702000.002022-05-236218Budget
157921639.002023-06-236216Actual
16257490.132023-06-2362311Actual
15819303.002023-06-236226Actual
355191366.742024-12-2162211Actual
19968965.002023-10-236246Actual
366691426.322025-01-2162211Actual
20553357.152023-10-2362612Actual
376103058.002025-02-206267Actual
1743569.912023-07-2362112Actual
5155832.002022-08-236256Actual
385861831.002025-03-236236Actual
383784278.002025-03-236264Actual
79221120.002022-11-236263Actual
293702540.002024-07-226265Actual
202055120.872023-10-236228Actual
346861557.422024-11-2262213Actual
344792532.722024-11-2262611Actual
9482000.002022-04-226218Budget
16230269.912023-06-2362211Actual
92302764.002022-12-216264Actual
290071829.362024-06-2262113Actual
32911000.002022-06-236268Budget
20351617.792023-10-2362311Actual
267312934.642024-04-2162213Actual
159893939.002023-06-236217Actual
2396380.002022-06-236273Budget
31052200.002022-06-236267Budget
297208033.052024-07-226218Actual
343384034.882024-11-2262111Actual
345992555.062024-11-2262612Actual
123472648.002023-03-236213Actual
18404996.522023-08-2362611Actual
156993914.002023-06-236215Actual
71262200.002022-10-236265Budget
289472435.912024-06-2262612Actual
108942500.002023-01-216217Budget
81912100.002022-11-236215Budget
17316807.162023-07-2362411Actual
260761516.002024-04-216246Actual
230331510.002024-01-216266Actual
298951551.852024-07-2262311Actual
5760550.002022-09-226273Budget
116892405.002023-02-206216Actual
230021287.002024-01-216256Actual
27181200.002022-06-236216Budget
48232200.002022-08-236215Budget
72092190.002022-10-236216Actual
304964074.002024-08-226265Actual
1933449.002022-04-226214Actual
32913925.002024-10-226256Actual
13752184.002022-05-236264Actual
195838927.002023-10-236213Actual
248692899.002024-03-226265Actual
145405507.002023-05-236263Actual
99162300.002022-12-216218Budget
4761200.002022-04-226216Budget
52932100.002022-08-236217Budget
116071699.002023-02-206265Actual
40871500.002022-07-236266Actual
129152300.002023-03-236236Budget
259004140.002024-04-216215Actual
107101074.002023-01-216246Actual
70712100.002022-10-236215Budget
33957356.002024-11-226226Actual
133941000.002023-03-236268Budget
118341561.002023-02-206246Actual
18464142.252023-08-2362112Actual
332154151.902024-10-2262111Actual
136473661.002023-04-226264Actual
361385963.002025-01-216215Actual
112212651.002023-02-206213Actual
104293776.002023-01-216215Actual
364287293.002025-01-216217Actual
33297784.822024-10-2262411Actual
271241531.002024-05-226216Actual
242473414.782024-02-206268Actual
33417328.422024-10-2262212Actual
101042284.002023-01-216213Actual
104832100.002023-01-216265Budget
212048836.092023-11-236218Actual
192082417.792023-09-226268Actual
369862517.092025-01-2162213Actual
126773000.002023-03-236215Budget
280044415.002024-06-226263Actual
71272856.002022-10-236265Actual
115482828.002023-02-206215Actual
189141786.002023-09-226236Actual
114084766.002023-02-206214Actual
8003380.002022-11-236273Budget
171422369.312023-07-236228Actual
32146911.412024-09-2162311Actual
26342054.002022-06-236265Actual
147193224.002023-05-236215Actual
139111082.002023-04-226256Actual
22327892.272023-12-2162111Actual
108952690.002023-01-216217Actual
133371922.332023-03-236228Actual
5154550.002022-08-236256Budget
390821766.752025-03-2362611Actual
342474531.472024-11-226228Actual
237143877.002024-02-206214Actual
82492195.002022-11-236265Actual
358101217.062024-12-2162113Actual
106632300.002023-01-216236Budget
357503816.792024-12-2162612Actual
136153816.002023-04-226214Actual
170214329.002023-07-236217Actual
356311247.592024-12-2162611Actual
22531400.772023-12-2162612Actual
666898.002022-04-226256Actual
16459173.102023-06-2362612Actual
21172051.122022-05-236228Actual
38317644.002025-03-236273Actual
89871900.002022-12-216213Budget
372285097.002025-02-206264Actual
344201744.412024-11-2262411Actual
41702406.002022-07-236217Actual
163431246.532023-06-2362611Actual
50601516.002022-08-236236Actual
13009650.002023-03-236256Budget
360468340.002025-01-216214Actual
15991198.002022-05-236216Actual
240071017.002024-02-206256Actual
112222200.002023-02-206213Budget
228354100.002024-01-216265Actual
384383578.002025-03-236215Actual
76772673.862022-10-236218Actual
328062022.002024-10-226216Actual
6278574.002022-09-226256Actual
13831668.002023-04-226226Actual
251264948.002024-03-226217Actual
12488500.002023-03-236273Actual
77261484.442022-10-236228Actual
24416277.362024-02-2062511Actual
48222284.002022-08-236215Actual
315896499.002024-09-216215Actual
169051328.002023-07-236246Actual
161104323.892023-06-236228Actual
373214020.002025-02-206265Actual
252793222.352024-03-226268Actual
51546.002022-04-226213Actual
314681136.002024-09-216273Actual
75392800.002022-10-236217Budget
358683046.922024-12-2162613Actual
292447493.002024-07-226214Actual
337454740.002024-11-226214Actual
4030510.002022-07-236256Actual
129621300.002023-03-236246Budget
15250215.662023-05-2362211Actual
338383241.002024-11-226215Actual
34311008.002022-07-236263Actual
67461900.002022-10-236213Budget
36258498.002025-01-216226Actual
23141100.002022-06-236263Budget
39831004.002022-07-236246Actual
75951900.002022-10-236267Budget
216155154.002023-12-216213Actual
22581800.002022-06-236213Budget
93132100.002022-12-216215Budget
340371070.002024-11-226256Actual
326533845.002024-10-226264Actual
36750538.002025-01-2162511Actual
151302629.922023-05-236228Actual
11352002.002022-05-236213Actual
147522231.002023-05-236265Actual
19312800.002022-05-236217Budget
124061768.002023-03-236263Actual
33270823.112024-10-2262311Actual
242164742.082024-02-206228Actual
317631110.002024-09-216246Actual
274148651.242024-05-226218Actual
365814820.872025-01-216268Actual
208573810.002023-11-236265Actual
232454560.262024-01-216268Actual
262277223.002024-04-216267Actual
25596241.192024-03-2262612Actual
229503061.002024-01-216236Actual
14582595.002022-05-236215Actual
381662459.192025-02-2062613Actual
308742498.102024-08-226228Actual
129141675.002023-03-236236Actual
2765546.002022-06-236226Actual
19524280.552023-09-2262612Actual
4634550.002022-08-236273Budget
21751000.002022-05-236268Budget
349285252.002024-12-216264Actual
219991782.002023-12-216246Actual
94501900.002022-12-216216Budget
346592132.872024-11-2262113Actual
5678850.002022-09-226263Budget
17491342.252023-07-2362612Actual
35600336.942024-12-2162511Actual
389413561.462025-03-2362111Actual
264921009.292024-04-2162411Actual
43581100.002022-07-236228Budget
148672806.002023-05-236236Actual
85231065.002022-11-236256Actual
43093119.322022-07-236218Actual
145331.002022-04-226273Actual
34366517.792024-11-2262211Actual
16961217.002022-05-236236Actual
150097952.002023-05-236217Actual
56191500.002022-09-226213Budget
391421775.262025-03-2362112Actual
360785467.002025-01-216264Actual
267041188.992024-04-2162113Actual
7921850.002022-11-236263Budget
10501201.102022-04-226268Actual
345392485.912024-11-2262112Actual
70701901.002022-10-236215Actual
25448448.642024-03-2262511Actual
3514550.002022-07-236273Budget
310801747.602024-08-2262611Actual
117862300.002023-02-206236Budget
621100.002022-04-226263Budget
279713504.002024-06-226213Actual
267624031.152024-04-2162613Actual
105661924.002023-01-216216Actual
21352952.902023-11-2362211Actual
179102251.002023-08-236236Actual
100201546.562022-12-216268Actual
24362594.392024-02-2062311Actual
304634413.002024-08-226215Actual
325921083.002024-10-226273Actual
17289999.712023-07-2362311Actual
280631168.002024-06-226273Actual
219181726.002023-12-216216Actual
380503374.232025-02-2062612Actual
243071616.752024-02-2062111Actual
103452600.002023-01-216264Budget
292774444.002024-07-226264Actual
4551781.002022-08-236263Actual
146272924.002023-05-236214Actual
17343159.272023-07-2362511Actual
278541657.422024-05-2262113Actual
389691291.212025-03-2362211Actual
337171673.002024-11-226273Actual
386691947.002025-03-236266Actual
275343109.332024-05-2262111Actual
15336941.202023-05-2362611Actual
251594550.002024-03-226267Actual
74561059.002022-10-236266Actual
158471530.002023-06-236236Actual
295681777.002024-07-226266Actual
24971454.002022-06-236264Actual
236274970.002024-02-206263Actual
19302746.002022-05-236217Actual
101032200.002023-01-216213Budget
39841000.002022-07-236246Budget
131492500.002023-03-236217Budget
1272380.002022-05-236273Budget
362312224.002025-01-216216Actual
119351300.002023-02-206266Budget
274742123.852024-05-226268Actual
95461607.002022-12-216236Actual
299221199.722024-07-2262411Actual
223551018.862023-12-2162211Actual
376984892.082025-02-206228Actual
145085515.002023-05-236213Actual
3888650.002022-07-236226Budget
25010804.002024-03-226246Actual
73531400.002022-10-236246Budget
297804731.472024-07-226268Actual
4552850.002022-08-236263Budget
227432326.002024-01-216264Actual
88024201.162022-11-236218Actual
19323614.602023-09-2262311Actual
8072800.002022-04-226217Budget
9498750.002022-12-216226Budget
177622638.002023-08-236215Actual
122651854.152023-02-206268Actual
171144229.952023-07-236218Actual
18372275.232023-08-2362511Actual
23981979.002024-02-206246Actual
101601145.002023-01-216263Actual
166382722.002023-07-236214Actual
111391000.002023-01-216268Budget
93672200.002022-12-216265Budget
252473319.322024-03-226228Actual
295111208.002024-07-226246Actual
28621400.002022-06-236246Budget
220562273.002023-12-216266Actual
24389807.162024-02-2062411Actual
379302743.362025-02-2062611Actual
364613718.002025-01-216267Actual
232133381.452024-01-216228Actual
303421444.002024-08-226273Actual
373811557.002025-02-206216Actual
257771250.002024-04-216273Actual
133952102.642023-03-236268Actual
39170803.972025-03-2362212Actual
16311285.872023-06-2362511Actual
253391199.722024-03-2262111Actual
18291219.912023-08-2362211Actual
102893200.002023-01-216214Budget
254791201.852024-03-2262611Actual
125362928.002023-03-236214Actual
383454170.002025-03-236214Actual
343931139.082024-11-2262311Actual
221483902.002023-12-216267Actual
282762535.002024-06-226216Actual
62321000.002022-09-226246Budget
231854819.352024-01-216218Actual
16403146.512023-06-2362112Actual
297482823.862024-07-226228Actual
353993154.172024-12-216228Actual
302505778.002024-08-226213Actual
146592462.002023-05-236264Actual
336257880.002024-11-226213Actual
13203600.002022-05-236214Budget
348084559.002024-12-216263Actual
288872109.312024-06-2262112Actual
132062000.002023-03-236267Budget
47391488.002022-08-236264Actual

Generated 2025-05-23 01:40:05.376 UTC