[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 431   

672 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89881432.002023-01-126213Actual
86612441.002022-12-156217Actual
667750.002022-05-146256Budget
171422369.312023-08-146228Actual
23535227.362024-02-1262612Actual
101042284.002023-02-126213Actual
23360924.182024-02-1262311Actual
323232651.872024-10-1362612Actual
35108776.002025-01-126226Actual
80514449.002022-12-156214Actual
37032200.002022-08-146215Budget
140366074.002023-05-146267Actual
288272184.842024-07-1462611Actual
19302746.002022-06-146217Actual
32901557.172022-07-156268Actual
369862517.092025-02-1262213Actual
8003380.002022-12-156273Budget
338704473.002024-12-146265Actual
368993163.582025-02-1262612Actual
150097952.002023-06-146217Actual
31168903.972024-09-1362212Actual
358101217.062025-01-1262113Actual
61800.002022-05-146213Budget
286265007.242024-07-146268Actual
351621248.002025-01-126246Actual
66051100.002022-10-146228Budget
222363766.302024-01-126228Actual
276161939.092024-06-1362411Actual
110335252.692023-02-126218Actual
18646927.002023-10-146273Actual
3514550.002022-08-146273Budget
297804731.472024-08-136268Actual
15171800.002022-06-146265Budget
10511000.002022-05-146268Budget
221154535.002024-01-126217Actual
325332789.002024-11-136263Actual
201777810.322023-11-146218Actual
367802326.332025-02-1262611Actual
392621829.362025-04-1462113Actual
93132100.002023-01-126215Budget
358683046.922025-01-1262613Actual
1791750.002022-06-146256Budget
112781300.002023-03-146263Budget
211445154.002023-12-156267Actual
11352002.002022-06-146213Actual
71262200.002022-11-146265Budget
21433208.212023-12-1562511Actual
167314328.002023-08-146215Actual
133952102.642023-04-146268Actual
95461607.002023-01-126236Actual
28621400.002022-07-156246Budget
220562273.002024-01-126266Actual
1790630.002022-06-146256Actual
11901100.002022-06-146263Budget
388813742.062025-04-146268Actual
32911000.002022-07-156268Budget
181444434.502023-09-146218Actual
102902518.002023-02-126214Actual
24716816.002024-04-136273Actual
16961217.002022-06-146236Actual
366413313.592025-02-1262111Actual
160224663.002023-07-156267Actual
8380750.002022-12-156226Budget
224401246.532024-01-1262611Actual
133381100.002023-04-146228Budget
336583400.002024-12-146263Actual
318797943.002024-10-136217Actual
301913080.262024-08-1362613Actual
364613718.002025-02-126267Actual
344792532.722024-12-1462611Actual
329441571.002024-11-136266Actual
228951770.002024-02-126216Actual
239551404.002024-03-136236Actual
70701901.002022-11-146215Actual
374621014.002025-03-146246Actual
301612543.402024-08-1362213Actual
46823200.002022-09-146214Budget
226233994.002024-02-126263Actual
228354100.002024-02-126265Actual
25421665.672024-04-1362411Actual
26342054.002022-07-156265Actual
112222200.002023-03-146213Budget
28151700.002022-07-156236Budget
26351800.002022-07-156265Budget
269131734.002024-06-136273Actual
76772673.862022-11-146218Actual
182033905.702023-09-146268Actual
1943600.002022-05-146214Budget
6884360.002022-11-146273Actual
29632040.002022-07-156266Actual
260501793.002024-05-136236Actual
84761400.002022-12-156246Budget
231854819.352024-02-126218Actual
32361000.002022-07-156228Budget
14333692.262023-05-1462611Actual
89871900.002023-01-126213Budget
21742160.212022-06-146268Actual
12487480.002023-04-146273Budget
277352627.402024-06-1362112Actual
200844252.002023-11-146217Actual
312871624.092024-09-1362213Actual
382584372.002025-04-146263Actual
34366517.792024-12-1462211Actual
13831668.002023-05-146226Actual
355461566.752025-01-1262311Actual
70712100.002022-11-146215Budget
226821369.002024-02-126273Actual
128171900.002023-04-146216Budget
16001200.002022-06-146216Budget
6135650.002022-10-146226Budget
19914700.002023-11-146226Actual
273215151.002024-06-136217Actual
2765546.002022-07-156226Actual
389413561.462025-04-1462111Actual
333891005.032024-11-1362112Actual
273543497.002024-06-136267Actual
5760550.002022-10-146273Budget
332154151.902024-11-1362111Actual
368401293.342025-02-1262112Actual
345392485.912024-12-1462112Actual
12488500.002023-04-146273Actual
330354970.002024-11-136267Actual
367231661.432025-02-1262411Actual
25801472.002022-07-156215Actual
217061030.002024-01-126273Actual
12866657.002023-04-146226Actual
132892400.002023-04-146218Budget
2908728.002022-07-156256Actual
27151507.002024-06-136226Actual
4761200.002022-05-146216Budget
313766939.002024-10-136213Actual
393202583.762025-04-1462613Actual
296277301.002024-08-136217Actual
353717661.832025-01-126218Actual
264921009.292024-05-1362411Actual
75951900.002022-11-146267Budget
268544248.002024-06-136263Actual
355191366.742025-01-1262211Actual
15427216.722023-06-1462612Actual
177622638.002023-09-146215Actual
19468114.592023-10-1462112Actual
35623200.002022-08-146214Budget
249841488.002024-04-136236Actual
3902293.002022-05-146265Actual
39361009.002022-08-146236Actual
325007657.002024-11-136213Actual
351362889.002025-01-126236Actual
31789967.002024-10-136256Actual
274423432.962024-06-136228Actual
343384034.882024-12-1462111Actual
11881492.002023-03-146256Actual
61841622.002022-10-146236Actual
29641400.002022-07-156266Budget
109512000.002023-02-126267Budget
114073200.002023-03-146214Budget
130661300.002023-04-146266Budget
339851483.002024-12-146236Actual
1743569.912023-08-1462112Actual
101601145.002023-02-126263Actual
338383241.002024-12-146215Actual
305561637.002024-09-136216Actual
39050383.742025-04-1462511Actual
132903669.332023-04-146218Actual
246247952.002024-04-136213Actual
377305951.192025-03-146268Actual
89041188.982022-12-156268Actual
177023134.002023-09-146264Actual
242473414.782024-03-136268Actual
25448448.642024-04-1362511Actual
259951017.002024-05-136216Actual
274742123.852024-06-136268Actual
75383420.002022-11-146217Actual
318201497.002024-10-136266Actual
21172051.122022-06-146228Actual
269734278.002024-06-136264Actual
340111352.002024-12-146246Actual
304964074.002024-09-136265Actual
212048836.092023-12-156218Actual
16459173.102023-07-1562612Actual
81082329.002022-12-156264Actual
251264948.002024-04-136217Actual
5759646.002022-10-146273Actual
20378679.502023-11-1462411Actual
243071616.752024-03-1362111Actual
22531400.772024-01-1262612Actual
3342035.002022-05-146215Actual
125933141.002023-04-146264Actual
314967246.002024-10-136214Actual
292447493.002024-08-136214Actual
41712100.002022-08-146217Budget
118331300.002023-03-146246Budget
197945214.002023-11-146215Actual
281233262.002024-07-146264Actual
327465909.002024-11-136265Actual
352191588.002025-01-126266Actual
14302961.422023-05-1462411Actual
9640382.002023-01-126256Actual
180843210.002023-09-146267Actual
348671009.002025-01-126273Actual
19524280.552023-10-1462612Actual
11359480.002023-03-146273Budget
52932100.002022-09-146217Budget
17289999.712023-08-1462311Actual
196155021.002023-11-146263Actual
20497102.892023-11-1462112Actual
31260994.252024-09-1362113Actual
298402541.232024-08-1362111Actual
6201400.002022-05-146246Budget
328611814.002024-11-136236Actual
350811264.002025-01-126216Actual
51546.002022-05-146213Actual
28142176.002022-07-156236Actual
145331.002022-05-146273Actual
15396173.102023-06-1462112Actual
224091139.082024-01-1262411Actual
120181793.002023-03-146217Actual
171144229.952023-08-146218Actual
389961283.762025-04-1462311Actual
222672208.702024-01-126268Actual
376103058.002025-03-146267Actual
30042426.302024-08-1362212Actual
24565147.572024-03-1362612Actual
81902636.002022-12-156215Actual
128181905.002023-04-146216Actual
14393196.512023-05-1462112Actual
153041097.592023-06-1462411Actual
207652225.002023-12-156264Actual
158991577.002023-07-156256Actual
4030510.002022-08-146256Actual
43093119.322022-08-146218Actual
37561900.002022-08-146265Actual
138041959.002023-05-146216Actual
345671055.032024-12-1462212Actual
58641600.002022-10-146264Budget
328062022.002024-11-136216Actual
32351542.022022-07-156228Actual
282164213.002024-07-146265Actual
361385963.002025-02-126215Actual
120761618.002023-03-146267Actual
210521136.002023-12-156266Actual
92302764.002023-01-126264Actual
25539214.592024-04-1362112Actual
177953479.002023-09-146265Actual
74561059.002022-11-146266Actual
3513583.002022-08-146273Actual
25596241.192024-04-1362612Actual
361713056.002025-02-126265Actual
289472435.912024-07-1462612Actual
296602916.002024-08-136267Actual
112771242.002023-03-146263Actual
171743449.632023-08-146268Actual
291573965.002024-08-136263Actual
320912682.722024-10-1362111Actual
103452600.002023-02-126264Budget
73071378.002022-11-146236Actual
166382722.002023-08-146214Actual
114662600.002023-03-146264Budget
27171736.002022-07-156216Actual
36201600.002022-08-146264Budget
13009650.002023-04-146256Budget
378451711.432025-03-1462311Actual
6663950.002022-10-146268Budget
355731473.132025-01-1262411Actual
38401500.002022-08-146216Budget
16851797.002023-08-146226Actual
115493000.002023-03-146215Budget
267624031.152024-05-1362613Actual
34311008.002022-08-146263Actual
212642208.702023-12-156268Actual
334492924.222024-11-1362612Actual
314681136.002024-10-136273Actual
31041979.002022-07-156267Actual
151302629.922023-06-146228Actual
132062000.002023-04-146267Budget
125353200.002023-04-146214Budget
254791201.852024-04-1362611Actual
157322257.002023-07-156265Actual
24434268.002022-07-156214Actual
10614975.002023-02-126226Actual
87181900.002022-12-156267Budget
65572300.002022-10-146218Budget
276751353.982024-06-1362611Actual
278541657.422024-06-1362113Actual
200251666.002023-11-146266Actual
48222284.002022-09-146215Actual
330957289.102024-11-136218Actual
248362559.002024-04-136215Actual
96931100.002023-01-126266Budget
25010804.002024-04-136246Actual
268213894.002024-06-136213Actual
288872109.312024-07-1462112Actual
382253543.002025-04-146213Actual
156393481.002023-07-156264Actual
65584664.802022-10-146218Actual
278813825.882024-06-1362213Actual
176421027.002023-09-146273Actual
67461900.002022-11-146213Budget
23333707.162024-02-1262211Actual
277942048.672024-06-1362612Actual
13761600.002022-06-146264Budget
161104323.892023-07-156228Actual
53491411.002022-09-146267Actual
370163643.432025-02-1262613Actual
148121623.002023-06-146216Actual
262897575.462024-05-136218Actual
14449289.062023-05-1462612Actual
379302743.362025-03-1462611Actual
337454740.002024-12-146214Actual
216155154.002024-01-126213Actual
388492823.862025-04-146228Actual
94492169.002023-01-126216Actual
6279550.002022-10-146256Budget
313173046.922024-09-1362613Actual
3432850.002022-08-146263Budget
300742257.182024-08-1362612Actual
666898.002022-05-146256Actual
5210950.002022-09-146266Budget
310211645.472024-09-1362311Actual
380503374.232025-03-1462612Actual
24335501.832024-03-1362211Actual
256836185.002024-05-136213Actual
36192038.002022-08-146264Actual
161423943.582023-07-156268Actual
38612932.002025-04-146246Actual
4031550.002022-08-146256Budget
69882828.002022-11-146264Actual
114653534.002023-03-146264Actual
39170803.972025-04-1462212Actual
375784531.002025-03-146217Actual
155194338.002023-07-156263Actual
331552604.162024-11-136268Actual
44951432.002022-09-146213Actual
14582595.002022-06-146215Actual
20553357.152023-11-1462612Actual
236274970.002024-03-136263Actual
10242480.002023-02-126273Budget
237143877.002024-03-136214Actual
5722042.002022-05-146236Actual
6278574.002022-10-146256Actual
196742282.002023-11-146273Actual
20944541.002023-12-156226Actual
366962076.332025-02-1262311Actual
37818423.112025-03-1462211Actual
21024872.002023-12-156256Actual
317631110.002024-10-136246Actual
21556175.232023-12-1562612Actual
61979.002022-05-146263Actual
39831004.002022-08-146246Actual
197024882.002023-11-146214Actual
286862541.232024-07-1462111Actual
5155832.002022-09-146256Actual
2909750.002022-07-156256Budget
341268024.002024-12-146217Actual
238073114.002024-03-136215Actual
32833690.002024-11-136226Actual
8063337.002022-05-146217Actual
33270823.112024-11-1362311Actual
108942500.002023-02-126217Budget
7400601.002022-11-146256Actual
106623037.002023-02-126236Actual
347162803.062024-12-1462613Actual
290651490.752024-07-1462613Actual
352784078.002025-01-126217Actual
302832403.002024-09-136263Actual
12865850.002023-04-146226Budget
88491100.002022-12-156228Budget
307535203.002024-09-136217Actual
19968965.002023-11-146246Actual
36338960.002025-02-126256Actual
139421294.002023-05-146266Actual
365219281.562025-02-126218Actual
151623905.702023-06-146268Actual
248692899.002024-04-136265Actual
5536950.002022-09-146268Budget
10613850.002023-02-126226Budget
358373180.262025-01-1262213Actual
16971700.002022-06-146236Budget
373811557.002025-03-146216Actual
135264913.002023-05-146263Actual
309661924.202024-09-1362111Actual
166101615.002023-08-146273Actual
242164742.082024-03-136228Actual
325921083.002024-11-136273Actual
116892405.002023-03-146216Actual
85781100.002022-12-156266Budget
279123815.362024-06-1362613Actual
7921850.002022-12-156263Budget
167643939.002023-08-146265Actual
280631168.002024-07-146273Actual
381373313.592025-03-1462213Actual
131492500.002023-04-146217Budget
353113902.002025-01-126267Actual
18372275.232023-09-1462511Actual
4088950.002022-08-146266Budget
85231065.002022-12-156256Actual
2395535.002022-07-156273Actual
4551781.002022-09-146263Actual
78661900.002022-12-156213Budget
264101543.342024-05-1362111Actual
223821269.932024-01-1262311Actual
187994372.002023-10-146265Actual
129621300.002023-04-146246Budget
22327892.272024-01-1262111Actual
76782300.002022-11-146218Budget
124061768.002023-04-146263Actual
188591078.002023-10-146216Actual
523780.002022-05-146226Actual
131483624.002023-04-146217Actual
8905750.002022-12-156268Budget
346861557.422024-12-1462213Actual
25394776.312024-04-1362311Actual
233051550.792024-02-1262111Actual
126773000.002023-04-146215Budget
18291219.912023-09-1462211Actual
108952690.002023-02-126217Actual
111391000.002023-02-126268Budget
136153816.002023-05-146214Actual
331233123.872024-11-136228Actual
146272924.002023-06-146214Actual
11880650.002023-03-146256Budget
366691426.322025-02-1262211Actual
259004140.002024-05-136215Actual
27562922.052024-06-1362211Actual
231255056.002024-02-126267Actual
15336941.202023-06-1462611Actual
40871500.002022-08-146266Actual
27763253.962024-06-1362212Actual
391421775.262025-04-1462112Actual
22922346.002024-02-126226Actual
217343752.002024-01-126214Actual
105661924.002023-02-126216Actual
2501600.002022-05-146264Budget
8622307.002022-05-146267Actual
5154550.002022-09-146256Budget
54313601.152022-09-146218Actual
20524110.342023-11-1462212Actual
97763424.002023-01-126217Actual
119361875.002023-03-146266Actual
21525214.592023-12-1562112Actual
11360415.002023-03-146273Actual
127351823.002023-04-146265Actual
11738850.002023-03-146226Budget
135871649.002023-05-146273Actual
202365522.402023-11-146268Actual
105651900.002023-02-126216Budget
103462081.002023-02-126264Actual
9961000.002022-05-146228Budget
252473319.322024-04-136228Actual
244481330.572024-03-1362611Actual
291246626.002024-08-136213Actual
110821631.412023-02-126228Actual
239002721.002024-03-136216Actual
117873037.002023-03-146236Actual
33957356.002024-12-146226Actual
294851852.002024-08-136236Actual
212323831.462023-12-156228Actual
357503816.792025-01-1262612Actual
236861038.002024-03-136273Actual
8379807.002022-12-156226Actual
271792726.002024-06-136236Actual
28795334.812024-07-1462511Actual
185875367.002023-10-146263Actual
350213009.002025-01-126265Actual
66622073.852022-10-146268Actual
25036907.002024-04-136256Actual
202961700.792023-11-1462111Actual
307863398.002024-09-136267Actual
130651314.002023-04-146266Actual
234451508.232024-02-1262611Actual
385312493.002025-04-146216Actual
159301261.002023-07-156266Actual
126762650.002023-04-146215Actual
324412411.822024-10-1362613Actual
6191168.002022-05-146246Actual
281834109.002024-07-146215Actual
7782750.002022-11-146268Budget
228032825.002024-02-126215Actual
21352952.902023-12-1562211Actual
198272342.002023-11-146265Actual
219181726.002024-01-126216Actual
117862300.002023-03-146236Budget
270334424.002024-06-136215Actual
16403146.512023-07-1562112Actual
9044850.002023-01-126263Budget
149191404.002023-06-146256Actual
11891504.002022-06-146263Actual
182631795.472023-09-1462111Actual
19872200.002022-06-146267Budget
21181000.002022-06-146228Budget
383454170.002025-04-146214Actual
41702406.002022-08-146217Actual
55371188.982022-09-146268Actual
5677823.002022-10-146263Actual
354912714.642025-01-1262111Actual
247444146.002024-04-136214Actual
201172827.002023-11-146267Actual
72101900.002022-11-146216Budget
344201744.412024-12-1462411Actual
185546872.002023-10-146213Actual
56191500.002022-10-146213Budget
137423048.002023-05-146265Actual
18404996.522023-09-1462611Actual
225908025.002024-02-126213Actual
17316807.162023-08-1462411Actual
99162300.002023-01-126218Budget
175506479.002023-09-146213Actual
60881375.002022-10-146216Actual
133371922.332023-04-146228Actual
339301793.002024-12-146216Actual
309065561.792024-09-136268Actual
332431441.212024-11-1362211Actual
327134853.002024-11-136215Actual
191488345.182023-10-146218Actual
3084610942.192024-09-136218Actual
280044415.002024-07-146263Actual
48801400.002022-09-146265Actual
24981600.002022-07-156264Budget
285944125.402024-07-146228Actual
211114810.002023-12-156217Actual
104823469.002023-02-126265Actual
30583501.002024-09-136226Actual
315896499.002024-10-136215Actual
23981979.002024-03-136246Actual
197342731.002023-11-146264Actual
72092190.002022-11-146216Actual
19312800.002022-06-146217Budget
17491342.252023-08-1462612Actual
156993914.002023-07-156215Actual
258055456.002024-05-136214Actual
129141675.002023-04-146236Actual
42262038.002022-08-146267Actual
18966484.002023-10-146256Actual
13203600.002022-06-146214Budget
328871603.002024-11-136246Actual
222086025.442024-01-126218Actual
29537786.002024-08-136256Actual
82492195.002022-12-156265Actual
91742156.002023-01-126214Actual
132071685.002023-04-146267Actual
294301332.002024-08-136216Actual
392893390.792025-04-1462213Actual
30462912.002022-07-156217Actual
262277223.002024-05-136267Actual
32173881.632024-10-1362411Actual
326533845.002024-11-136264Actual
260761516.002024-05-136246Actual
26612245.442024-05-1362112Actual
31873569.332022-07-156218Actual
319718249.722024-10-136218Actual
59462380.002022-10-146215Actual
73531400.002022-11-146246Budget
319992913.262024-10-136228Actual
4413950.002022-08-146268Budget
9498750.002023-01-126226Budget
31052200.002022-07-156267Budget
363122038.002025-02-126246Actual
227432326.002024-02-126264Actual
22976820.002024-02-126246Actual
22572178.002022-07-156213Actual
316224595.002024-10-136265Actual
240372247.002024-03-136266Actual
30994651.842024-09-1362211Actual
24443600.002022-07-156214Budget
17343159.272023-08-1462511Actual
232454560.262024-02-126268Actual
19862545.002022-06-146267Actual
371084938.002025-03-146263Actual
133941000.002023-04-146268Budget
7401650.002022-11-146256Budget
20351617.792023-11-1462311Actual
19323614.602023-10-1462311Actual
257164439.002024-05-136263Actual
13008985.002023-04-146256Actual
9126380.002023-01-126273Budget
60871500.002022-10-146216Budget
308742498.102024-09-136228Actual
324101904.802024-10-1362213Actual
330035841.002024-11-136217Actual
37167966.002025-03-146273Actual
365814820.872025-02-126268Actual
30472800.002022-07-156217Budget
81912100.002022-12-156215Budget
125942600.002023-04-146264Budget
272621845.002024-06-136266Actual
17441400.002022-06-146246Budget
26022546.002024-05-136226Actual
306371065.002024-09-136246Actual
3887857.002022-08-146226Actual
232133381.452024-02-126228Actual
37899343.322025-03-1462511Actual
116062100.002023-03-146265Budget
16931979.002023-08-146256Actual
303704394.002024-09-136214Actual
198871336.002023-11-146216Actual
84751404.002022-12-156246Actual
142751211.422023-05-1462311Actual
240964727.002024-03-136217Actual
207323986.002023-12-156214Actual
272051163.002024-06-136246Actual
81072300.002022-12-156264Budget
377902215.692025-03-1462111Actual
64172100.002022-10-146217Budget
387612803.002025-04-146267Actual
341594906.002024-12-146267Actual
343931139.082024-12-1462311Actual
72571134.002022-11-146226Actual
16257490.132023-07-1562311Actual
88012300.002022-12-156218Budget
385861831.002025-04-146236Actual
29457713.002024-08-136226Actual
8632200.002022-05-146267Budget
50601516.002022-09-146236Actual
1648480.002022-06-146226Budget
337786230.002024-12-146264Actual
19350719.922023-10-1462411Actual
141584310.252023-05-146268Actual
73061500.002022-11-146236Budget
33417328.422024-11-1362212Actual
311401753.982024-09-1362112Actual
16284679.502023-07-1562411Actual
35600336.942025-01-1262511Actual
7258750.002022-11-146226Budget
165514638.002023-08-146263Actual
82482200.002022-12-156265Budget
30663699.002024-09-136256Actual
206454462.002023-12-156263Actual
19296163.532023-10-1462211Actual
145405507.002023-06-146263Actual
190553928.002023-10-146217Actual
19495109.272023-10-1462212Actual
33741500.002022-08-146213Budget
9694901.002023-01-126266Actual
18495384.812023-09-1462612Actual
5678850.002022-10-146263Budget
233871117.802024-02-1262411Actual
118341561.002023-03-146246Actual
310801747.602024-09-1362611Actual
147522231.002023-06-146265Actual
326205111.002024-11-136214Actual
306941455.002024-09-136266Actual
4552850.002022-09-146263Budget
247762757.002024-04-136264Actual
269418750.002024-06-136214Actual
241888133.052024-03-136218Actual
27181200.002022-07-156216Budget
39371300.002022-08-146236Budget
23927384.002024-03-136226Actual
23505138.002024-02-1262112Actual
84281654.002022-12-156236Actual
162021535.892023-07-1562111Actual
295681777.002024-08-136266Actual
75392800.002022-11-146217Budget
112212651.002023-03-146213Actual
342194276.922024-12-146218Actual
302505778.002024-09-136213Actual
28714558.222024-07-1462211Actual
64162200.002022-10-146217Actual
312003398.692024-09-1362612Actual
85771621.002022-12-156266Actual
263174178.432024-05-136228Actual
79221120.002022-12-156263Actual
88501542.022022-12-156228Actual
283312849.002024-07-146236Actual
337171673.002024-12-146273Actual
32119839.072024-10-1362211Actual
179102251.002023-09-146236Actual
95471500.002023-01-126236Budget
235947854.002024-03-136213Actual
390821766.752025-04-1462611Actual
166712196.002023-08-146264Actual
114084766.002023-03-146214Actual
5731700.002022-05-146236Budget

Generated 2025-06-14 02:39:15.804 UTC