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

673 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370163643.432025-02-1162613Actual
43093119.322022-08-136218Actual
8004324.002022-12-146273Actual
6136673.002022-10-136226Actual
36192038.002022-08-136264Actual
114653534.002023-03-136264Actual
37167966.002025-03-136273Actual
391421775.262025-04-1362112Actual
249841488.002024-04-126236Actual
281834109.002024-07-136215Actual
323831267.942024-10-1262113Actual
367802326.332025-02-1162611Actual
73071378.002022-11-136236Actual
234451508.232024-02-1162611Actual
34311008.002022-08-136263Actual
29868570.982024-08-1262211Actual
121602400.002023-03-136218Budget
298402541.232024-08-1262111Actual
376103058.002025-03-136267Actual
290651490.752024-07-1362613Actual
50601516.002022-09-136236Actual
382253543.002025-04-136213Actual
173751248.652023-08-1362611Actual
15161497.002022-06-136265Actual
26022546.002024-05-126226Actual
176421027.002023-09-136273Actual
112222200.002023-03-136213Budget
288872109.312024-07-1362112Actual
5011650.002022-09-136226Budget
44121485.962022-08-136268Actual
1791750.002022-06-136256Budget
111391000.002023-02-116268Budget
159301261.002023-07-146266Actual
13008985.002023-04-136256Actual
207041038.002023-12-146273Actual
4088950.002022-08-136266Budget
18646927.002023-10-136273Actual
246247952.002024-04-126213Actual
261331403.002024-05-126266Actual
238402411.002024-03-126265Actual
83311900.002022-12-146216Budget
60042828.002022-10-136265Actual
8063337.002022-05-136217Actual
189401419.002023-10-136246Actual
189141786.002023-10-136236Actual
390821766.752025-04-1362611Actual
67452470.002022-11-136213Actual
353113902.002025-01-116267Actual
389413561.462025-04-1362111Actual
10501201.102022-05-136268Actual
302832403.002024-09-126263Actual
25801472.002022-07-146215Actual
246573350.002024-04-126263Actual
345671055.032024-12-1362212Actual
116901900.002023-03-136216Budget
21181000.002022-06-136228Budget
24335501.832024-03-1262211Actual
84281654.002022-12-146236Actual
345992555.062024-12-1362612Actual
114073200.002023-03-136214Budget
17289999.712023-08-1362311Actual
269734278.002024-06-126264Actual
139421294.002023-05-136266Actual
216155154.002024-01-116213Actual
388216183.012025-04-136218Actual
70701901.002022-11-136215Actual
10614975.002023-02-116226Actual
96931100.002023-01-116266Budget
222363766.302024-01-116228Actual
314681136.002024-10-126273Actual
17316807.162023-08-1362411Actual
82482200.002022-12-146265Budget
125933141.002023-04-136264Actual
70712100.002022-11-136215Budget
5759646.002022-10-136273Actual
81072300.002022-12-146264Budget
18886874.002023-10-136226Actual
390232184.842025-04-1362411Actual
316224595.002024-10-126265Actual
327134853.002024-11-126215Actual
11880650.002023-03-136256Budget
37408883.002025-03-136226Actual
366413313.592025-02-1162111Actual
133952102.642023-04-136268Actual
58082937.002022-10-136214Actual
53481900.002022-09-136267Budget
43581100.002022-08-136228Budget
346861557.422024-12-1362213Actual
11361800.002022-06-136213Budget
366691426.322025-02-1162211Actual
101591300.002023-02-116263Budget
24416277.362024-03-1262511Actual
10756582.002023-02-116256Actual
31709602.002024-10-126226Actual
2556662.462024-04-1262212Actual
88024201.162022-12-146218Actual
21352952.902023-12-1462211Actual
31168903.972024-09-1262212Actual
36868461.412025-02-1162212Actual
137094211.002023-05-136215Actual
122081100.002023-03-136228Budget
196742282.002023-11-136273Actual
381102213.572025-03-1362113Actual
23414297.572024-02-1162511Actual
50611300.002022-09-136236Budget
87181900.002022-12-146267Budget
161423943.582023-07-146268Actual
16001200.002022-06-136216Budget
17491342.252023-08-1362612Actual
224401246.532024-01-1162611Actual
319114757.002024-10-126267Actual
3911800.002022-05-136265Budget
146592462.002023-06-136264Actual
125353200.002023-04-136214Budget
259004140.002024-05-126215Actual
39371300.002022-08-136236Budget
5731700.002022-05-136236Budget
2491562.002022-05-136264Actual
379901591.212025-03-1362112Actual
260761516.002024-05-126246Actual
72092190.002022-11-136216Actual
103462081.002023-02-116264Actual
88012300.002022-12-146218Budget
386691947.002025-04-136266Actual
323232651.872024-10-1262612Actual
355731473.132025-01-1162411Actual
32911000.002022-07-146268Budget
80523400.002022-12-146214Budget
294301332.002024-08-126216Actual
39050383.742025-04-1362511Actual
16311285.872023-07-1462511Actual
340111352.002024-12-136246Actual
283312849.002024-07-136236Actual
163431246.532023-07-1462611Actual
66061528.382022-10-136228Actual
93661920.002023-01-116265Actual
283571872.002024-07-136246Actual
55371188.982022-09-136268Actual
26644285.872024-05-1262612Actual
54322300.002022-09-136218Budget
74561059.002022-11-136266Actual
19524280.552023-10-1362612Actual
273543497.002024-06-126267Actual
301612543.402024-08-1262213Actual
301341557.422024-08-1262113Actual
157322257.002023-07-146265Actual
14893788.002023-06-136246Actual
388492823.862025-04-136228Actual
25596241.192024-04-1262612Actual
1442073.102023-05-1362212Actual
168242729.002023-08-136216Actual
290344471.512024-07-1362213Actual
31882000.002022-07-146218Budget
89041188.982022-12-146268Actual
352784078.002025-01-116217Actual
1648480.002022-06-136226Budget
24362594.392024-03-1262311Actual
31260994.252024-09-1262113Actual
355191366.742025-01-1162211Actual
9482000.002022-05-136218Budget
331552604.162024-11-126268Actual
67461900.002022-11-136213Budget
128181905.002023-04-136216Actual
206454462.002023-12-146263Actual
264651090.142024-05-1262311Actual
18464142.252023-09-1362112Actual
117862300.002023-03-136236Budget
22922346.002024-02-116226Actual
315293208.002024-10-126264Actual
194081248.652023-10-1362611Actual
4633691.002022-09-136273Actual
197945214.002023-11-136215Actual
18318729.502023-09-1362311Actual
169621503.002023-08-136266Actual
151302629.922023-06-136228Actual
94492169.002023-01-116216Actual
64162200.002022-10-136217Actual
35108776.002025-01-116226Actual
37561900.002022-08-136265Actual
324412411.822024-10-1262613Actual
64172100.002022-10-136217Budget
332154151.902024-11-1262111Actual
225908025.002024-02-116213Actual
304964074.002024-09-126265Actual
73061500.002022-11-136236Budget
187994372.002023-10-136265Actual
74551100.002022-11-136266Budget
262897575.462024-05-126218Actual
31041979.002022-07-146267Actual
11359480.002023-03-136273Budget
360468340.002025-02-116214Actual
295681777.002024-08-126266Actual
119361875.002023-03-136266Actual
26351800.002022-07-146265Budget
319718249.722024-10-126218Actual
336583400.002024-12-136263Actual
89871900.002023-01-116213Budget
61979.002022-05-136263Actual
5722042.002022-05-136236Actual
267041188.992024-05-1262113Actual
129141675.002023-04-136236Actual
1790630.002022-06-136256Actual
40871500.002022-08-136266Actual
363122038.002025-02-116246Actual
60881375.002022-10-136216Actual
202055120.872023-11-136228Actual
297208033.052024-08-126218Actual
13761600.002022-06-136264Budget
197342731.002023-11-136264Actual
10613850.002023-02-116226Budget
117371126.002023-03-136226Actual
46813561.002022-09-136214Actual
213241009.292023-12-1462111Actual
3888650.002022-08-136226Budget
369862517.092025-02-1162213Actual
23131098.002022-07-146263Actual
95471500.002023-01-116236Budget
251264948.002024-04-126217Actual
226233994.002024-02-116263Actual
35188720.002025-01-116256Actual
127351823.002023-04-136265Actual
316822798.002024-10-126216Actual
18495384.812023-09-1362612Actual
9498750.002023-01-116226Budget
117873037.002023-03-136236Actual
306371065.002024-09-126246Actual
77251100.002022-11-136228Budget
136153816.002023-05-136214Actual
237472225.002024-03-126264Actual
16459173.102023-07-1462612Actual
17262627.372023-08-1362211Actual
362312224.002025-02-116216Actual
158731072.002023-07-146246Actual
18471335.002022-06-136266Actual
10511000.002022-05-136268Budget
340671235.002024-12-136266Actual
101042284.002023-02-116213Actual
290071829.362024-07-1362113Actual
383784278.002025-04-136264Actual
27763253.962024-06-1262212Actual
233871117.802024-02-1162411Actual
287681139.082024-07-1362411Actual
65572300.002022-10-136218Budget
393202583.762025-04-1362613Actual
154868747.002023-07-146213Actual
252473319.322024-04-126228Actual
8905750.002022-12-146268Budget
310211645.472024-09-1262311Actual
187062757.002023-10-136264Actual
270642546.002024-06-126265Actual
374621014.002025-03-136246Actual
343384034.882024-12-1362111Actual
252194960.262024-04-126218Actual
278541657.422024-06-1262113Actual
5678850.002022-10-136263Budget
247762757.002024-04-126264Actual
372285097.002025-03-136264Actual
11891504.002022-06-136263Actual
133381100.002023-04-136228Budget
241283280.002024-03-126267Actual
6135650.002022-10-136226Budget
19994793.002023-11-136256Actual
274423432.962024-06-126228Actual
14393196.512023-05-1362112Actual
120772000.002023-03-136267Budget
118341561.002023-03-136246Actual
250671876.002024-04-126266Actual
35623200.002022-08-136214Budget
122651854.152023-03-136268Actual
244481330.572024-03-1262611Actual
83321530.002022-12-146216Actual
259951017.002024-05-126216Actual
228354100.002024-02-116265Actual
381662459.192025-03-1362613Actual
33270823.112024-11-1262311Actual
6663950.002022-10-136268Budget
33731092.002022-08-136213Actual
348671009.002025-01-116273Actual
27171736.002022-07-146216Actual
179102251.002023-09-136236Actual
21751000.002022-06-136268Budget
19377498.642023-10-1362511Actual
228951770.002024-02-116216Actual
383454170.002025-04-136214Actual
10242480.002023-02-116273Budget
175833644.002023-09-136263Actual
6802784.002022-11-136263Actual
33297784.822024-11-1262411Actual
232133381.452024-02-116228Actual
371954332.002025-03-136214Actual
325007657.002024-11-126213Actual
129611391.002023-04-136246Actual
115493000.002023-03-136215Budget
145405507.002023-06-136263Actual
101601145.002023-02-116263Actual
376705767.862025-03-136218Actual
171422369.312023-08-136228Actual
375191803.002025-03-136266Actual
37022520.002022-08-136215Actual
392621829.362025-04-1362113Actual
324101904.802024-10-1262213Actual
370758255.002025-03-136213Actual
43102300.002022-08-136218Budget
52932100.002022-09-136217Budget
25539214.592024-04-1262112Actual
319992913.262024-10-126228Actual
257164439.002024-05-126263Actual
177953479.002023-09-136265Actual
79221120.002022-12-146263Actual
25394776.312024-04-1262311Actual
106623037.002023-02-116236Actual
4751040.002022-05-136216Actual
38317644.002025-04-136273Actual
162021535.892023-07-1462111Actual
108952690.002023-02-116217Actual
175506479.002023-09-136213Actual
151024704.202023-06-136218Actual
51546.002022-05-136213Actual
11360415.002023-03-136273Actual
105661924.002023-02-116216Actual
322911180.572024-10-1262112Actual
156993914.002023-07-146215Actual
104293776.002023-02-116215Actual
24956284.002024-04-126226Actual
3514550.002022-08-136273Budget
4031550.002022-08-136256Budget
112212651.002023-03-136213Actual
21525214.592023-12-1462112Actual
17343159.272023-08-1362511Actual
293373943.002024-08-126215Actual
61800.002022-05-136213Budget
278813825.882024-06-1262213Actual
114084766.002023-03-136214Actual
7211368.002022-05-136266Actual
35613264.002022-08-136214Actual
384383578.002025-04-136215Actual
268544248.002024-06-126263Actual
1272380.002022-06-136273Budget
89881432.002023-01-116213Actual
9126380.002023-01-116273Budget
367231661.432025-02-1162411Actual
181444434.502023-09-136218Actual
108111262.002023-02-116266Actual
99153601.152023-01-116218Actual
299221199.722024-08-1262411Actual
9640382.002023-01-116256Actual
104283000.002023-02-116215Budget
11881492.002023-03-136256Actual
30462912.002022-07-146217Actual
51081264.002022-09-136246Actual
16851797.002023-08-136226Actual
240372247.002024-03-126266Actual
128171900.002023-04-136216Budget
94501900.002023-01-116216Budget
279123815.362024-06-1262613Actual
110342400.002023-02-116218Budget
305561637.002024-09-126216Actual
224091139.082024-01-1162411Actual
8632200.002022-05-136267Budget
152221223.122023-06-1362111Actual
207323986.002023-12-146214Actual
5536950.002022-09-136268Budget
2396380.002022-07-146273Budget
335091625.842024-11-1262113Actual
238073114.002024-03-126215Actual
326533845.002024-11-126264Actual
49641500.002022-09-136216Budget
150097952.002023-06-136217Actual
2766480.002022-07-146226Budget
276161939.092024-06-1262411Actual
36338960.002025-02-116256Actual
273215151.002024-06-126217Actual
24565147.572024-03-1262612Actual
28621400.002022-07-146246Budget
328871603.002024-11-126246Actual
8072800.002022-05-136217Budget
27231817.002024-06-126256Actual
275891917.822024-06-1262311Actual
361385963.002025-02-116215Actual
165514638.002023-08-136263Actual
166382722.002023-08-136214Actual
252793222.352024-04-126268Actual
62321000.002022-10-136246Budget
387612803.002025-04-136267Actual
24716816.002024-04-126273Actual
263485389.062024-05-126268Actual
312003398.692024-09-1262612Actual
8003380.002022-12-146273Budget
310801747.602024-09-1262611Actual
3887857.002022-08-136226Actual
108121300.002023-02-116266Budget
293702540.002024-08-126265Actual
5760550.002022-10-136273Budget
95941400.002023-01-116246Budget
6191168.002022-05-136246Actual
185875367.002023-10-136263Actual
100201546.562023-01-116268Actual
268213894.002024-06-126213Actual
10757650.002023-02-116256Budget
9951249.592022-05-136228Actual
102893200.002023-02-116214Budget
253391199.722024-04-1262111Actual
29457713.002024-08-126226Actual
39841000.002022-08-136246Budget
271792726.002024-06-126236Actual
3342035.002022-05-136215Actual
14248303.962023-05-1362211Actual
280631168.002024-07-136273Actual
14839938.002023-06-136226Actual
147193224.002023-06-136215Actual
18404996.522023-09-1362611Actual
209981798.002023-12-146246Actual
76782300.002022-11-136218Budget
201777810.322023-11-136218Actual
112771242.002023-03-136263Actual
6883380.002022-11-136273Budget
30663699.002024-09-126256Actual
110821631.412023-02-116228Actual
373811557.002025-03-136216Actual
32833690.002024-11-126226Actual
156062748.002023-07-146214Actual
308742498.102024-09-126228Actual
385312493.002025-04-136216Actual
284141943.002024-07-136266Actual
24508235.872024-03-1262112Actual
666898.002022-05-136256Actual
260501793.002024-05-126236Actual
350213009.002025-01-116265Actual
41702406.002022-08-136217Actual
369591624.092025-02-1162113Actual
20405588.002023-11-1362511Actual
358101217.062025-01-1162113Actual
191764908.752023-10-136228Actual
25448448.642024-04-1262511Actual
31052200.002022-07-146267Budget
11738850.002023-03-136226Budget
382584372.002025-04-136263Actual
13831668.002023-05-136226Actual
6201400.002022-05-136246Budget
24971454.002022-07-146264Actual
200844252.002023-11-136217Actual
337171673.002024-12-136273Actual
56191500.002022-10-136213Budget
347162803.062024-12-1362613Actual
151623905.702023-06-136268Actual
43572546.582022-08-136228Actual
177622638.002023-09-136215Actual
32913925.002024-11-126256Actual
190553928.002023-10-136217Actual
354312775.382025-01-116268Actual
179921515.002023-09-136266Actual
349884772.002025-01-116215Actual
10021750.002023-01-116268Budget
314092255.002024-10-126263Actual
208254307.002023-12-146215Actual
27151507.002024-06-126226Actual
202961700.792023-11-1362111Actual
313173046.922024-09-1262613Actual
97763424.002023-01-116217Actual
341268024.002024-12-136217Actual
182033905.702023-09-136268Actual
374362937.002025-03-136236Actual
4761200.002022-05-136216Budget
36201600.002022-08-136264Budget
388813742.062025-04-136268Actual
19350719.922023-10-1362411Actual
158471530.002023-07-146236Actual
378721245.462025-03-1362411Actual
17234881.632023-08-1362111Actual
217343752.002024-01-116214Actual
15250215.662023-06-1362211Actual
30472800.002022-07-146217Budget
127342100.002023-04-136265Budget
27181200.002022-07-146216Budget
211114810.002023-12-146217Actual
129152300.002023-04-136236Budget
133941000.002023-04-136268Budget
379302743.362025-03-1362611Actual
75951900.002022-11-136267Budget
4413950.002022-08-136268Budget
69872300.002022-11-136264Budget
24434268.002022-07-146214Actual
190884663.002023-10-136267Actual
16284679.502023-07-1462411Actual
23981979.002024-03-126246Actual
329441571.002024-11-126266Actual
249291461.002024-04-126216Actual
71272856.002022-11-136265Actual
66622073.852022-10-136268Actual
157921639.002023-07-146216Actual
26438499.702024-05-1262211Actual
211445154.002023-12-146267Actual
4551781.002022-09-136263Actual
209722208.002023-12-146236Actual
46823200.002022-09-136214Budget
106632300.002023-02-116236Budget
20944541.002023-12-146226Actual
124061768.002023-04-136263Actual
318797943.002024-10-126217Actual
351621248.002025-01-116246Actual
150423976.002023-06-136267Actual
366962076.332025-02-1162311Actual
37571900.002022-08-136265Budget
311401753.982024-09-1262112Actual
7782750.002022-11-136268Budget
56202310.002022-10-136213Actual
231255056.002024-02-116267Actual
359277880.002025-02-116213Actual
153041097.592023-06-1362411Actual
120192500.002023-03-136217Budget
85771621.002022-12-146266Actual
16971700.002022-06-136236Budget
111381431.412023-02-116268Actual
59462380.002022-10-136215Actual
17441400.002022-06-136246Budget
1943600.002022-05-136214Budget
196155021.002023-11-136263Actual
119351300.002023-03-136266Budget
221154535.002024-01-116217Actual
171144229.952023-08-136218Actual
34366517.792024-12-1362211Actual
20497102.892023-11-1362112Actual
21945640.002024-01-116226Actual
9497709.002023-01-116226Actual
120761618.002023-03-136267Actual
15277582.682023-06-1362311Actual
129621300.002023-04-136246Budget
365494093.582025-02-116228Actual
296602916.002024-08-126267Actual
69882828.002022-11-136264Actual
2909750.002022-07-146256Budget
375784531.002025-03-136217Actual
300742257.182024-08-1262612Actual
6334950.002022-10-136266Budget
44961500.002022-09-136213Budget
118331300.002023-03-136246Budget
38638925.002025-04-136256Actual
326205111.002024-11-126214Actual
6801850.002022-11-136263Budget
160827605.772023-07-146218Actual
10241466.002023-02-116273Actual
377305951.192025-03-136268Actual
142201039.082023-05-1362111Actual
5677823.002022-10-136263Actual
91742156.002023-01-116214Actual
343931139.082024-12-1362311Actual
265511005.032024-05-1262611Actual
374881089.002025-03-136256Actual
19914700.002023-11-136226Actual
380503374.232025-03-1362612Actual
364287293.002025-02-116217Actual
187663512.002023-10-136215Actual
52921664.002022-09-136217Actual
31789967.002024-10-126256Actual
222086025.442024-01-116218Actual
47401600.002022-09-136264Budget
236861038.002024-03-126273Actual
167314328.002023-08-136215Actual
307863398.002024-09-126267Actual
14582595.002022-06-136215Actual
155781619.002023-07-146273Actual
14449289.062023-05-1362612Actual
76772673.862022-11-136218Actual
212323831.462023-12-146228Actual
348084559.002025-01-116263Actual
8380750.002022-12-146226Budget
49631572.002022-09-136216Actual
102902518.002023-02-116214Actual
284736675.002024-07-136217Actual
259334523.002024-05-126265Actual
25811900.002022-07-146215Budget
11901100.002022-06-136263Budget
104823469.002023-02-116265Actual
64752940.002022-10-136267Actual
309065561.792024-09-126268Actual
6278574.002022-10-136256Actual
161104323.892023-07-146228Actual
16961217.002022-06-136236Actual
131483624.002023-04-136217Actual
359594349.002025-02-116263Actual
88491100.002022-12-146228Budget
325921083.002024-11-126273Actual
3432850.002022-08-136263Budget
248692899.002024-04-126265Actual
178552296.002023-09-136216Actual
285063743.002024-07-136267Actual
135871649.002023-05-136273Actual
330354970.002024-11-126267Actual
137423048.002023-05-136265Actual
95931134.002023-01-116246Actual
105651900.002023-02-116216Budget
6884360.002022-11-136273Actual
667750.002022-05-136256Budget
13194444.002022-06-136214Actual
160224663.002023-07-146267Actual
7401650.002022-11-136256Budget
291573965.002024-08-126263Actual
5155832.002022-09-136256Actual
9125371.002023-01-116273Actual
39170803.972025-04-1362212Actual
360785467.002025-02-116264Actual
108942500.002023-02-116217Budget
186743043.002023-10-136214Actual
33417328.422024-11-1262212Actual
116892405.002023-03-136216Actual
247444146.002024-04-126214Actual
24389807.162024-03-1262411Actual
28383872.002024-07-136256Actual
158991577.002023-07-146256Actual
368401293.342025-02-1162112Actual
210521136.002023-12-146266Actual
335362713.582024-11-1262213Actual
219991782.002024-01-116246Actual
339301793.002024-12-136216Actual
15819303.002023-07-146226Actual
267624031.152024-05-1262613Actual
276751353.982024-06-1262611Actual
357503816.792025-01-1162612Actual
356311247.592025-01-1162611Actual
80514449.002022-12-146214Actual
140985372.392023-05-136218Actual
288272184.842024-07-1362611Actual
12865850.002023-04-136226Budget
191488345.182023-10-136218Actual
16230269.912023-07-1462211Actual
349285252.002025-01-116264Actual
332431441.212024-11-1262211Actual
7221400.002022-05-136266Budget
5210950.002022-09-136266Budget
327465909.002024-11-126265Actual
60871500.002022-10-136216Budget
69323400.002022-11-136214Budget
26519164.592024-05-1262511Actual
208573810.002023-12-146265Actual
351362889.002025-01-116236Actual
5154550.002022-09-136256Budget
230331510.002024-02-116266Actual
32351542.022022-07-146228Actual
66051100.002022-10-136228Budget
114662600.002023-03-136264Budget
258382986.002024-05-126264Actual
15171800.002022-06-136265Budget
112781300.002023-03-136263Budget
8622307.002022-05-136267Actual
169051328.002023-08-136246Actual
212048836.092023-12-146218Actual
232454560.262024-02-116268Actual
227432326.002024-02-116264Actual
353993154.172025-01-116228Actual
358683046.922025-01-1162613Actual
227104946.002024-02-116214Actual
120181793.002023-03-136217Actual
32173881.632024-10-1262411Actual
98321900.002023-01-116267Budget
28142176.002022-07-146236Actual
289472435.912024-07-1362612Actual
16430139.062023-07-1462212Actual
115482828.002023-03-136215Actual
28714558.222024-07-1362211Actual
145331.002022-05-136273Actual
378451711.432025-03-1362311Actual
239551404.002024-03-126236Actual
209171920.002023-12-146216Actual
277352627.402024-06-1262112Actual
4030510.002022-08-136256Actual
389691291.212025-04-1362211Actual
365219281.562025-02-116218Actual
23927384.002024-03-126226Actual
22581800.002022-07-146213Budget
17431856.002022-06-136246Actual
97772800.002023-01-116217Budget
59472200.002022-10-136215Budget
20553357.152023-11-1362612Actual

Generated 2025-06-12 22:42:13.812 UTC