[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 432   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264651090.142024-04-2162311Actual
137423048.002023-04-226265Actual
19323614.602023-09-2262311Actual
26342054.002022-06-236265Actual
28142176.002022-06-236236Actual
5012567.002022-08-236226Actual
292161083.002024-07-226273Actual
374621014.002025-02-206246Actual
60051900.002022-09-226265Budget
19994793.002023-10-236256Actual
128171900.002023-03-236216Budget
325921083.002024-10-226273Actual
314681136.002024-09-216273Actual
323831267.942024-09-2162113Actual
202055120.872023-10-236228Actual
54791100.002022-08-236228Budget
85781100.002022-11-236266Budget
263174178.432024-04-216228Actual
214061258.232023-11-2362411Actual
26519164.592024-04-2162511Actual
20692851.132022-05-236218Actual
17343159.272023-07-2362511Actual
317631110.002024-09-216246Actual
240071017.002024-02-206256Actual
252793222.352024-03-226268Actual
167643939.002023-07-236265Actual
58082937.002022-09-226214Actual
327134853.002024-10-226215Actual
49631572.002022-08-236216Actual
238073114.002024-02-206215Actual
7258750.002022-10-236226Budget
298951551.852024-07-2262311Actual
180843210.002023-08-236267Actual
258382986.002024-04-216264Actual
1743569.912023-07-2362112Actual
84291500.002022-11-236236Budget
352784078.002024-12-216217Actual
286265007.242024-06-226268Actual
290344471.512024-06-2262213Actual
212323831.462023-11-236228Actual
36868461.412025-01-2162212Actual
249291461.002024-03-226216Actual
5731700.002022-04-226236Budget
291573965.002024-07-226263Actual
13752184.002022-05-236264Actual
3513583.002022-07-236273Actual
366413313.592025-01-2162111Actual
182631795.472023-08-2362111Actual
146592462.002023-05-236264Actual
112212651.002023-02-206213Actual
353717661.832024-12-216218Actual
26102746.002024-04-216256Actual
88012300.002022-11-236218Budget
273543497.002024-05-226267Actual
128181905.002023-03-236216Actual
29868570.982024-07-2262211Actual
27643640.132024-05-2262511Actual
75392800.002022-10-236217Budget
316822798.002024-09-216216Actual
283571872.002024-06-226246Actual
367802326.332025-01-2162611Actual
304964074.002024-08-226265Actual
11881492.002023-02-206256Actual
9694901.002022-12-216266Actual
166712196.002023-07-236264Actual
279123815.362024-05-2262613Actual
43572546.582022-07-236228Actual
387612803.002025-03-236267Actual
219181726.002023-12-216216Actual
14449289.062023-04-2262612Actual
360785467.002025-01-216264Actual
296602916.002024-07-226267Actual
12865850.002023-03-236226Budget
37167966.002025-02-206273Actual
130651314.002023-03-236266Actual
17289999.712023-07-2362311Actual
87192038.002022-11-236267Actual
10242480.002023-01-216273Budget
33297784.822024-10-2262411Actual
341268024.002024-11-226217Actual
23414297.572024-01-2162511Actual
166382722.002023-07-236214Actual
100201546.562022-12-216268Actual
106623037.002023-01-216236Actual
46823200.002022-08-236214Budget
337786230.002024-11-226264Actual
19914700.002023-10-236226Actual
140036442.002023-04-226217Actual
160827605.772023-06-236218Actual
89041188.982022-11-236268Actual
9473840.552022-04-226218Actual
20553357.152023-10-2362612Actual
52921664.002022-08-236217Actual
15161497.002022-05-236265Actual
88491100.002022-11-236228Budget
275891917.822024-05-2262311Actual
6801850.002022-10-236263Budget
70701901.002022-10-236215Actual
40871500.002022-07-236266Actual
104832100.002023-01-216265Budget
161104323.892023-06-236228Actual
327465909.002024-10-226265Actual
16430139.062023-06-2362212Actual
25010804.002024-03-226246Actual
390821766.752025-03-2362611Actual
337454740.002024-11-226214Actual
212048836.092023-11-236218Actual
147522231.002023-05-236265Actual
192681257.172023-09-2262111Actual
226821369.002024-01-216273Actual
74551100.002022-10-236266Budget
314967246.002024-09-216214Actual
365219281.562025-01-216218Actual
391421775.262025-03-2362112Actual
18318729.502023-08-2362311Actual
74561059.002022-10-236266Actual
371084938.002025-02-206263Actual
32119839.072024-09-2162211Actual
23505138.002024-01-2162112Actual
159893939.002023-06-236217Actual
67461900.002022-10-236213Budget
29641400.002022-06-236266Budget
318201497.002024-09-216266Actual
294301332.002024-07-226216Actual
320314366.312024-09-216268Actual
235947854.002024-02-206213Actual
387284115.002025-03-236217Actual
89871900.002022-12-216213Budget
358101217.062024-12-2162113Actual
2501600.002022-04-226264Budget
16961217.002022-05-236236Actual
286862541.232024-06-2262111Actual
32901557.172022-06-236268Actual
21945640.002023-12-216226Actual
151024704.202023-05-236218Actual
19524280.552023-09-2262612Actual
84281654.002022-11-236236Actual
29457713.002024-07-226226Actual
354912714.642024-12-2162111Actual
269418750.002024-05-226214Actual
393202583.762025-03-2362613Actual
3902293.002022-04-226265Actual
145085515.002023-05-236213Actual
30042426.302024-07-2262212Actual
24443600.002022-06-236214Budget
22327892.272023-12-2162111Actual
8622307.002022-04-226267Actual
209171920.002023-11-236216Actual
58641600.002022-09-226264Budget
16459173.102023-06-2362612Actual
223551018.862023-12-2162211Actual
376705767.862025-02-206218Actual
16284679.502023-06-2362411Actual
265511005.032024-04-2162611Actual
142751211.422023-04-2262311Actual
137094211.002023-04-226215Actual
261331403.002024-04-216266Actual
373214020.002025-02-206265Actual
108121300.002023-01-216266Budget
175506479.002023-08-236213Actual
299542280.592024-07-2262611Actual
122651854.152023-02-206268Actual
37408883.002025-02-206226Actual
23333707.162024-01-2162211Actual
35613264.002022-07-236214Actual
127351823.002023-03-236265Actual
222086025.442023-12-216218Actual
242473414.782024-02-206268Actual
28795334.812024-06-2262511Actual
56202310.002022-09-226213Actual
217662929.002023-12-216264Actual
249841488.002024-03-226236Actual
326205111.002024-10-226214Actual
32351542.022022-06-236228Actual
134938283.002023-04-226213Actual
196742282.002023-10-236273Actual
377305951.192025-02-206268Actual
11352002.002022-05-236213Actual
355461566.752024-12-2162311Actual
17316807.162023-07-2362411Actual
59472200.002022-09-226215Budget
1442073.102023-04-2262212Actual
14591900.002022-05-236215Budget
318797943.002024-09-216217Actual
388216183.012025-03-236218Actual
116062100.002023-02-206265Budget
110821631.412023-01-216228Actual
26644285.872024-04-2162612Actual
351621248.002024-12-216246Actual
18886874.002023-09-226226Actual
248362559.002024-03-226215Actual
15277582.682023-05-2362311Actual
279713504.002024-06-226213Actual
176421027.002023-08-236273Actual
94501900.002022-12-216216Budget
73531400.002022-10-236246Budget
9640382.002022-12-216256Actual
366962076.332025-01-2162311Actual
37561900.002022-07-236265Actual
196155021.002023-10-236263Actual
377902215.692025-02-2062111Actual
206127620.002023-11-236213Actual
165186958.002023-07-236213Actual
42262038.002022-07-236267Actual
200251666.002023-10-236266Actual
190884663.002023-09-226267Actual
14839938.002023-05-236226Actual
247444146.002024-03-226214Actual
285944125.402024-06-226228Actual
212642208.702023-11-236268Actual
195838927.002023-10-236213Actual
20405588.002023-10-2362511Actual
274423432.962024-05-226228Actual
342194276.922024-11-226218Actual
24508235.872024-02-2062112Actual
53491411.002022-08-236267Actual
65584664.802022-09-226218Actual
293373943.002024-07-226215Actual
16230269.912023-06-2362211Actual
252473319.322024-03-226228Actual
22976820.002024-01-216246Actual
104293776.002023-01-216215Actual
99153601.152022-12-216218Actual
83311900.002022-11-236216Budget
19302746.002022-05-236217Actual
2453562.462024-02-2062212Actual
216155154.002023-12-216213Actual
101032200.002023-01-216213Budget
14333692.262023-04-2262611Actual
326533845.002024-10-226264Actual
342783214.782024-11-226268Actual
38018542.262025-02-2062212Actual
316224595.002024-09-216265Actual
348956006.002024-12-216214Actual
288272184.842024-06-2262611Actual
267041188.992024-04-2162113Actual
247762757.002024-03-226264Actual
4413950.002022-07-236268Budget
210521136.002023-11-236266Actual
222672208.702023-12-216268Actual
168242729.002023-07-236216Actual
306371065.002024-08-226246Actual
35600336.942024-12-2162511Actual
15396173.102023-05-2362112Actual
136473661.002023-04-226264Actual
270334424.002024-05-226215Actual
101042284.002023-01-216213Actual
219991782.002023-12-216246Actual
48811900.002022-08-236265Budget
17462110.342023-07-2362212Actual
80514449.002022-11-236214Actual
353993154.172024-12-216228Actual
171422369.312023-07-236228Actual
18464142.252023-08-2362112Actual
355731473.132024-12-2162411Actual
50601516.002022-08-236236Actual
280044415.002024-06-226263Actual
161423943.582023-06-236268Actual
330354970.002024-10-226267Actual
14393196.512023-04-2262112Actual
15171800.002022-05-236265Budget
364613718.002025-01-216267Actual
310801747.602024-08-2262611Actual
231255056.002024-01-216267Actual
304634413.002024-08-226215Actual
19495109.272023-09-2262212Actual
37022520.002022-07-236215Actual
291246626.002024-07-226213Actual
200844252.002023-10-236217Actual
315293208.002024-09-216264Actual
171144229.952023-07-236218Actual
334492924.222024-10-2262612Actual
2766480.002022-06-236226Budget
19862545.002022-05-236267Actual
102893200.002023-01-216214Budget
285063743.002024-06-226267Actual
347162803.062024-11-2262613Actual
20437950.782023-10-2362611Actual
282762535.002024-06-226216Actual
294851852.002024-07-226236Actual
103452600.002023-01-216264Budget
342474531.472024-11-226228Actual
136153816.002023-04-226214Actual
330957289.102024-10-226218Actual
31168903.972024-08-2262212Actual
9951249.592022-04-226228Actual
5155832.002022-08-236256Actual
322312419.952024-09-2162611Actual
20497102.892023-10-2362112Actual
232133381.452024-01-216228Actual
31052200.002022-06-236267Budget
140366074.002023-04-226267Actual
251264948.002024-03-226217Actual
187994372.002023-09-226265Actual
385861831.002025-03-236236Actual
1271320.002022-05-236273Actual
335091625.842024-10-2262113Actual
6663950.002022-09-226268Budget
363691099.002025-01-216266Actual
222363766.302023-12-216228Actual
328062022.002024-10-226216Actual
120761618.002023-02-206267Actual
19468114.592023-09-2262112Actual
32361000.002022-06-236228Budget
55371188.982022-08-236268Actual
30663699.002024-08-226256Actual
667750.002022-04-226256Budget
152221223.122023-05-2362111Actual
524480.002022-04-226226Budget
227104946.002024-01-216214Actual
375784531.002025-02-206217Actual
15819303.002023-06-236226Actual
170543573.002023-07-236267Actual
356911416.742024-12-2162112Actual
60042828.002022-09-226265Actual
85771621.002022-11-236266Actual
18372275.232023-08-2362511Actual
31709602.002024-09-216226Actual
329441571.002024-10-226266Actual
368993163.582025-01-2162612Actual
5722042.002022-04-226236Actual
274148651.242024-05-226218Actual
24362594.392024-02-2062311Actual
271241531.002024-05-226216Actual
39170803.972025-03-2362212Actual
36201600.002022-07-236264Budget
104283000.002023-01-216215Budget
79221120.002022-11-236263Actual
53481900.002022-08-236267Budget
300141863.562024-07-2262112Actual
244481330.572024-02-2062611Actual
226233994.002024-01-216263Actual
22025668.002023-12-216256Actual
186743043.002023-09-226214Actual
338704473.002024-11-226265Actual
127342100.002023-03-236265Budget
168793309.002023-07-236236Actual
345992555.062024-11-2262612Actual
125942600.002023-03-236264Budget
621100.002022-04-226263Budget
1933449.002022-04-226214Actual
8072800.002022-04-226217Budget
6135650.002022-09-226226Budget
230925743.002024-01-216217Actual
37571900.002022-07-236265Budget
362312224.002025-01-216216Actual
34366517.792024-11-2262211Actual
31882000.002022-06-236218Budget
301913080.262024-07-2262613Actual
328611814.002024-10-226236Actual
22581800.002022-06-236213Budget
179102251.002023-08-236236Actual
257771250.002024-04-216273Actual
169051328.002023-07-236246Actual
3342035.002022-04-226215Actual
36750538.002025-01-2162511Actual
292774444.002024-07-226264Actual
337171673.002024-11-226273Actual
187062757.002023-09-226264Actual
345671055.032024-11-2262212Actual
336583400.002024-11-226263Actual
160224663.002023-06-236267Actual
310211645.472024-08-2262311Actual
10021750.002022-12-216268Budget
11901100.002022-05-236263Budget
378721245.462025-02-2062411Actual
66622073.852022-09-226268Actual
3888650.002022-07-236226Budget
8004324.002022-11-236273Actual
20351617.792023-10-2362311Actual
207652225.002023-11-236264Actual
123482200.002023-03-236213Budget
382253543.002025-03-236213Actual
14248303.962023-04-2262211Actual
44121485.962022-07-236268Actual
2909750.002022-06-236256Budget
25421665.672024-03-2262411Actual
3514550.002022-07-236273Budget
267624031.152024-04-2162613Actual
11880650.002023-02-206256Budget
218582209.002023-12-216265Actual
101591300.002023-01-216263Budget
269734278.002024-05-226264Actual
5677823.002022-09-226263Actual
310481614.622024-08-2262411Actual
24416277.362024-02-2062511Actual
117371126.002023-02-206226Actual
110342400.002023-01-216218Budget
4634550.002022-08-236273Budget
389413561.462025-03-2362111Actual
7400601.002022-10-236256Actual
388492823.862025-03-236228Actual
19968965.002023-10-236246Actual
106632300.002023-01-216236Budget
16001200.002022-05-236216Budget
308742498.102024-08-226228Actual
230331510.002024-01-216266Actual
19350719.922023-09-2262411Actual
43581100.002022-07-236228Budget
21525214.592023-11-2362112Actual
35188720.002024-12-216256Actual
114084766.002023-02-206214Actual
666898.002022-04-226256Actual
98321900.002022-12-216267Budget
158731072.002023-06-236246Actual
290071829.362024-06-2262113Actual
46813561.002022-08-236214Actual
224091139.082023-12-2162411Actual
270642546.002024-05-226265Actual
7401650.002022-10-236256Budget
67452470.002022-10-236213Actual
93122240.002022-12-216215Actual
6278574.002022-09-226256Actual
6884360.002022-10-236273Actual
257164439.002024-04-216263Actual
31873569.332022-06-236218Actual
197342731.002023-10-236264Actual
272051163.002024-05-226246Actual
4761200.002022-04-226216Budget
116071699.002023-02-206265Actual
72092190.002022-10-236216Actual
156062748.002023-06-236214Actual
199421870.002023-10-236236Actual
121593090.532023-02-206218Actual
280631168.002024-06-226273Actual
340111352.002024-11-226246Actual
227432326.002024-01-216264Actual
177953479.002023-08-236265Actual
371954332.002025-02-206214Actual
30994651.842024-08-2262211Actual
92292300.002022-12-216264Budget
92302764.002022-12-216264Actual
277942048.672024-05-2262612Actual
177622638.002023-08-236215Actual
209722208.002023-11-236236Actual
8003380.002022-11-236273Budget
50611300.002022-08-236236Budget
51546.002022-04-226213Actual
107091300.002023-01-216246Budget
254791201.852024-03-2262611Actual
99162300.002022-12-216218Budget
287681139.082024-06-2262411Actual
56191500.002022-09-226213Budget
16971700.002022-05-236236Budget
30583501.002024-08-226226Actual
133381100.002023-03-236228Budget
114653534.002023-02-206264Actual
91733400.002022-12-216214Budget
335362713.582024-10-2262213Actual
3351900.002022-04-226215Budget
293702540.002024-07-226265Actual
132062000.002023-03-236267Budget
190553928.002023-09-226217Actual
256836185.002024-04-216213Actual
17882662.002023-08-236226Actual
302505778.002024-08-226213Actual
5154550.002022-08-236256Budget
89881432.002022-12-216213Actual
7921850.002022-11-236263Budget
31260994.252024-08-2262113Actual
69882828.002022-10-236264Actual
14893788.002023-05-236246Actual
125362928.002023-03-236214Actual
71272856.002022-10-236265Actual
10613850.002023-01-216226Budget
179921515.002023-08-236266Actual
52932100.002022-08-236217Budget
284141943.002024-06-226266Actual
375191803.002025-02-206266Actual
59462380.002022-09-226215Actual
213241009.292023-11-2362111Actual
15991198.002022-05-236216Actual
364287293.002025-01-216217Actual
22572178.002022-06-236213Actual
340671235.002024-11-226266Actual
49641500.002022-08-236216Budget
369591624.092025-01-2162113Actual
324412411.822024-09-2162613Actual
69314276.002022-10-236214Actual
7782750.002022-10-236268Budget
132071685.002023-03-236267Actual
185546872.002023-09-226213Actual
32146911.412024-09-2162311Actual
288872109.312024-06-2262112Actual
197945214.002023-10-236215Actual
8632200.002022-04-226267Budget
307535203.002024-08-226217Actual
102902518.002023-01-216214Actual
313173046.922024-08-2262613Actual
81902636.002022-11-236215Actual
361713056.002025-01-216265Actual
317371468.002024-09-216236Actual
302832403.002024-08-226263Actual
267312934.642024-04-2162213Actual
336257880.002024-11-226213Actual
109503296.002023-01-216267Actual
292447493.002024-07-226214Actual
368401293.342025-01-2162112Actual
131483624.002023-03-236217Actual
156393481.002023-06-236264Actual
117873037.002023-02-206236Actual
369862517.092025-01-2162213Actual
32911000.002022-06-236268Budget
25801472.002022-06-236215Actual
83321530.002022-11-236216Actual
150423976.002023-05-236267Actual
38558785.002025-03-236226Actual
231854819.352024-01-216218Actual
383784278.002025-03-236264Actual
81912100.002022-11-236215Budget
25596241.192024-03-2262612Actual
25036907.002024-03-226256Actual
251594550.002024-03-226267Actual
272621845.002024-05-226266Actual
76782300.002022-10-236218Budget
10511000.002022-04-226268Budget
9482000.002022-04-226218Budget
24981600.002022-06-236264Budget
180514049.002023-08-236217Actual
23535227.362024-01-2162612Actual
2491562.002022-04-226264Actual
277352627.402024-05-2262112Actual
28611560.002022-06-236246Actual
20378679.502023-10-2362411Actual
39831004.002022-07-236246Actual
105661924.002023-01-216216Actual
64162200.002022-09-226217Actual
120181793.002023-02-206217Actual
374881089.002025-02-206256Actual
233871117.802024-01-2162411Actual
15336941.202023-05-2362611Actual
233051550.792024-01-2162111Actual
28303546.002024-06-226226Actual
191764908.752023-09-226228Actual
216473571.002023-12-216263Actual
18404996.522023-08-2362611Actual
10614975.002023-01-216226Actual
217343752.002023-12-216214Actual
7221400.002022-04-226266Budget
141263384.482023-04-226228Actual
352191588.002024-12-216266Actual
80523400.002022-11-236214Budget
198871336.002023-10-236216Actual
392023278.482025-03-2362612Actual
13008985.002023-03-236256Actual
385312493.002025-03-236216Actual
38612932.002025-03-236246Actual
21433208.212023-11-2362511Actual
77261484.442022-10-236228Actual
18345999.712023-08-2362411Actual
33741500.002022-07-236213Budget
252194960.262024-03-226218Actual
2765546.002022-06-236226Actual
8379807.002022-11-236226Actual
51071000.002022-08-236246Budget
37032200.002022-07-236215Budget
69872300.002022-10-236264Budget
185875367.002023-09-226263Actual
14302961.422023-04-2262411Actual
82492195.002022-11-236265Actual
312003398.692024-08-2262612Actual
54801501.112022-08-236228Actual
295681777.002024-07-226266Actual
246573350.002024-03-226263Actual
139111082.002023-04-226256Actual
90431019.002022-12-216263Actual
21181000.002022-05-236228Budget
300742257.182024-07-2262612Actual
95931134.002022-12-216246Actual
325007657.002024-10-226213Actual
268213894.002024-05-226213Actual
86612441.002022-11-236217Actual
99631100.002022-12-216228Budget
209981798.002023-11-236246Actual
36338960.002025-01-216256Actual
4552850.002022-08-236263Budget
28383872.002024-06-226256Actual
4030510.002022-07-236256Actual
378451711.432025-02-2062311Actual
44961500.002022-08-236213Budget
10757650.002023-01-216256Budget
344201744.412024-11-2262411Actual
290651490.752024-06-2262613Actual
157322257.002023-06-236265Actual
29632040.002022-06-236266Actual
239002721.002024-02-206216Actual
335662803.062024-10-2262613Actual
253391199.722024-03-2262111Actual
35108776.002024-12-216226Actual
20324356.082023-10-2362211Actual
194081248.652023-09-2262611Actual
135264913.002023-04-226263Actual
66051100.002022-09-226228Budget
372285097.002025-02-206264Actual
392893390.792025-03-2362213Actual
153041097.592023-05-2362411Actual
141584310.252023-04-226268Actual
295111208.002024-07-226246Actual
173751248.652023-07-2362611Actual
41702406.002022-07-236217Actual
54322300.002022-08-236218Budget
26022546.002024-04-216226Actual
133952102.642023-03-236268Actual
359277880.002025-01-216213Actual
280915838.002024-06-226214Actual
333292280.592024-10-2262611Actual
14582595.002022-05-236215Actual
147193224.002023-05-236215Actual
109512000.002023-01-216267Budget
138591546.002023-04-226236Actual
95461607.002022-12-216236Actual
315896499.002024-09-216215Actual
11360415.002023-02-206273Actual
151302629.922023-05-236228Actual
346592132.872024-11-2262113Actual
24389807.162024-02-2062411Actual
5759646.002022-09-226273Actual
188591078.002023-09-226216Actual
126762650.002023-03-236215Actual
72101900.002022-10-236216Budget
381373313.592025-02-2062213Actual
12487480.002023-03-236273Budget
27171736.002022-06-236216Actual
158471530.002023-06-236236Actual
1943600.002022-04-226214Budget
331233123.872024-10-226228Actual
97763424.002022-12-216217Actual
21742160.212022-05-236268Actual
145405507.002023-05-236263Actual
33731092.002022-07-236213Actual
64741900.002022-09-226267Budget
339301793.002024-11-226216Actual
370758255.002025-02-206213Actual
93672200.002022-12-216265Budget
370163643.432025-01-2162613Actual
362862397.002025-01-216236Actual
299221199.722024-07-2262411Actual
84761400.002022-11-236246Budget
333891005.032024-10-2262112Actual
17491342.252023-07-2362612Actual
8522650.002022-11-236256Budget
13831668.002023-04-226226Actual
154868747.002023-06-236213Actual
38317644.002025-03-236273Actual
175833644.002023-08-236263Actual
145331.002022-04-226273Actual
177023134.002023-08-236264Actual
159301261.002023-06-236266Actual
39841000.002022-07-236246Budget
240964727.002024-02-206217Actual
191488345.182023-09-226218Actual
149191404.002023-05-236256Actual
7211368.002022-04-226266Actual
122071969.302023-02-206228Actual
301341557.422024-07-2262113Actual
23131098.002022-06-236263Actual
133941000.002023-03-236268Budget
108111262.002023-01-216266Actual
114073200.002023-02-206214Budget
118341561.002023-02-206246Actual
132892400.002023-03-236218Budget
228354100.002024-01-216265Actual
77831323.832022-10-236268Actual
330035841.002024-10-226217Actual
236274970.002024-02-206263Actual
392621829.362025-03-2362113Actual
259004140.002024-04-216215Actual
372886053.002025-02-206215Actual
2396380.002022-06-236273Budget
39371300.002022-07-236236Budget
281834109.002024-06-226215Actual

Generated 2025-05-22 12:49:13.401 UTC