[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 433   

670 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132892400.002023-04-196218Budget
230021287.002024-02-176256Actual
329441571.002024-11-186266Actual
26644285.872024-05-1862612Actual
1271320.002022-06-196273Actual
284141943.002024-07-196266Actual
325921083.002024-11-186273Actual
142751211.422023-05-1962311Actual
214061258.232023-12-2062411Actual
10501201.102022-05-196268Actual
337171673.002024-12-196273Actual
337454740.002024-12-196214Actual
207323986.002023-12-206214Actual
103462081.002023-02-176264Actual
283571872.002024-07-196246Actual
46823200.002022-09-196214Budget
38638925.002025-04-196256Actual
87181900.002022-12-206267Budget
226821369.002024-02-176273Actual
107101074.002023-02-176246Actual
302505778.002024-09-186213Actual
295111208.002024-08-186246Actual
340671235.002024-12-196266Actual
165514638.002023-08-196263Actual
133952102.642023-04-196268Actual
13194444.002022-06-196214Actual
21556175.232023-12-2062612Actual
31709602.002024-10-186226Actual
6801850.002022-11-196263Budget
73071378.002022-11-196236Actual
365219281.562025-02-176218Actual
5210950.002022-09-196266Budget
9951249.592022-05-196228Actual
214651086.952023-12-2062611Actual
200251666.002023-11-196266Actual
73541765.002022-11-196246Actual
218582209.002024-01-176265Actual
3888650.002022-08-196226Budget
8379807.002022-12-206226Actual
37899343.322025-03-1962511Actual
303704394.002024-09-186214Actual
6663950.002022-10-196268Budget
250671876.002024-04-186266Actual
136153816.002023-05-196214Actual
11891504.002022-06-196263Actual
272621845.002024-06-186266Actual
151302629.922023-06-196228Actual
233871117.802024-02-1762411Actual
95941400.002023-01-176246Budget
309661924.202024-09-1862111Actual
30472800.002022-07-206217Budget
26022546.002024-05-186226Actual
248362559.002024-04-186215Actual
24565147.572024-03-1862612Actual
13752184.002022-06-196264Actual
99162300.002023-01-176218Budget
104832100.002023-02-176265Budget
382253543.002025-04-196213Actual
6191168.002022-05-196246Actual
88024201.162022-12-206218Actual
61851300.002022-10-196236Budget
27643640.132024-06-1862511Actual
258382986.002024-05-186264Actual
313766939.002024-10-186213Actual
9641650.002023-01-176256Budget
8003380.002022-12-206273Budget
115482828.002023-03-196215Actual
349884772.002025-01-176215Actual
298402541.232024-08-1862111Actual
217061030.002024-01-176273Actual
111381431.412023-02-176268Actual
182631795.472023-09-1962111Actual
79221120.002022-12-206263Actual
24716816.002024-04-186273Actual
189401419.002023-10-196246Actual
20553357.152023-11-1962612Actual
2908728.002022-07-206256Actual
392023278.482025-04-1962612Actual
198871336.002023-11-196216Actual
10241466.002023-02-176273Actual
130661300.002023-04-196266Budget
38401500.002022-08-196216Budget
38391797.002022-08-196216Actual
50601516.002022-09-196236Actual
89041188.982022-12-206268Actual
301341557.422024-08-1862113Actual
1648480.002022-06-196226Budget
116062100.002023-03-196265Budget
129141675.002023-04-196236Actual
65584664.802022-10-196218Actual
175833644.002023-09-196263Actual
267624031.152024-05-1862613Actual
138851371.002023-05-196246Actual
114073200.002023-03-196214Budget
228032825.002024-02-176215Actual
361385963.002025-02-176215Actual
388492823.862025-04-196228Actual
235947854.002024-03-186213Actual
81082329.002022-12-206264Actual
9044850.002023-01-176263Budget
294301332.002024-08-186216Actual
20524110.342023-11-1962212Actual
49631572.002022-09-196216Actual
188591078.002023-10-196216Actual
84281654.002022-12-206236Actual
140036442.002023-05-196217Actual
232454560.262024-02-176268Actual
169051328.002023-08-196246Actual
260501793.002024-05-186236Actual
20405588.002023-11-1962511Actual
31882000.002022-07-206218Budget
25394776.312024-04-1862311Actual
208573810.002023-12-206265Actual
2491562.002022-05-196264Actual
131492500.002023-04-196217Budget
1790630.002022-06-196256Actual
331552604.162024-11-186268Actual
120181793.002023-03-196217Actual
59462380.002022-10-196215Actual
20944541.002023-12-206226Actual
277352627.402024-06-1862112Actual
6883380.002022-11-196273Budget
231255056.002024-02-176267Actual
357503816.792025-01-1762612Actual
2395535.002022-07-206273Actual
105661924.002023-02-176216Actual
145331.002022-05-196273Actual
323831267.942024-10-1862113Actual
363691099.002025-02-176266Actual
201172827.002023-11-196267Actual
272051163.002024-06-186246Actual
95461607.002023-01-176236Actual
317631110.002024-10-186246Actual
335091625.842024-11-1862113Actual
47401600.002022-09-196264Budget
10242480.002023-02-176273Budget
156393481.002023-07-206264Actual
3342035.002022-05-196215Actual
4552850.002022-09-196263Budget
116892405.002023-03-196216Actual
108952690.002023-02-176217Actual
72092190.002022-11-196216Actual
37561900.002022-08-196265Actual
226233994.002024-02-176263Actual
24443600.002022-07-206214Budget
31041979.002022-07-206267Actual
128171900.002023-04-196216Budget
311401753.982024-09-1862112Actual
279123815.362024-06-1862613Actual
315293208.002024-10-186264Actual
13203600.002022-06-196214Budget
384712761.002025-04-196265Actual
15336941.202023-06-1962611Actual
75392800.002022-11-196217Budget
251264948.002024-04-186217Actual
189141786.002023-10-196236Actual
271241531.002024-06-186216Actual
160827605.772023-07-206218Actual
375784531.002025-03-196217Actual
123472648.002023-04-196213Actual
39170803.972025-04-1962212Actual
307535203.002024-09-186217Actual
306371065.002024-09-186246Actual
154868747.002023-07-206213Actual
267312934.642024-05-1862213Actual
222672208.702024-01-176268Actual
58073200.002022-10-196214Budget
26342054.002022-07-206265Actual
290071829.362024-07-1962113Actual
97772800.002023-01-176217Budget
252473319.322024-04-186228Actual
25811900.002022-07-206215Budget
280631168.002024-07-196273Actual
11360415.002023-03-196273Actual
73061500.002022-11-196236Budget
391421775.262025-04-1962112Actual
314092255.002024-10-186263Actual
18372275.232023-09-1962511Actual
219732806.002024-01-176236Actual
35108776.002025-01-176226Actual
3084610942.192024-09-186218Actual
333891005.032024-11-1862112Actual
375191803.002025-03-196266Actual
33957356.002024-12-196226Actual
12487480.002023-04-196273Budget
160224663.002023-07-206267Actual
29641400.002022-07-206266Budget
19468114.592023-10-1962112Actual
293702540.002024-08-186265Actual
145085515.002023-06-196213Actual
343931139.082024-12-1962311Actual
101591300.002023-02-176263Budget
158731072.002023-07-206246Actual
225908025.002024-02-176213Actual
249841488.002024-04-186236Actual
197945214.002023-11-196215Actual
343384034.882024-12-1962111Actual
379302743.362025-03-1962611Actual
388216183.012025-04-196218Actual
31873569.332022-07-206218Actual
269734278.002024-06-186264Actual
75942611.002022-11-196267Actual
91742156.002023-01-176214Actual
285063743.002024-07-196267Actual
335362713.582024-11-1862213Actual
27562922.052024-06-1862211Actual
94492169.002023-01-176216Actual
3432850.002022-08-196263Budget
667750.002022-05-196256Budget
185546872.002023-10-196213Actual
27231817.002024-06-186256Actual
135871649.002023-05-196273Actual
261331403.002024-05-186266Actual
621100.002022-05-196263Budget
22025668.002024-01-176256Actual
210521136.002023-12-206266Actual
207041038.002023-12-206273Actual
76772673.862022-11-196218Actual
54791100.002022-09-196228Budget
11352002.002022-06-196213Actual
209722208.002023-12-206236Actual
8522650.002022-12-206256Budget
80514449.002022-12-206214Actual
4030510.002022-08-196256Actual
189961252.002023-10-196266Actual
27763253.962024-06-1862212Actual
119361875.002023-03-196266Actual
190884663.002023-10-196267Actual
18404996.522023-09-1962611Actual
7921850.002022-12-206263Budget
385312493.002025-04-196216Actual
376705767.862025-03-196218Actual
81902636.002022-12-206215Actual
80523400.002022-12-206214Budget
207652225.002023-12-206264Actual
88012300.002022-12-206218Budget
36201600.002022-08-196264Budget
129152300.002023-04-196236Budget
52921664.002022-09-196217Actual
5011650.002022-09-196226Budget
317371468.002024-10-186236Actual
4633691.002022-09-196273Actual
2250069.912024-01-1762112Actual
36750538.002025-02-1762511Actual
315896499.002024-10-186215Actual
316224595.002024-10-186265Actual
14393196.512023-05-1962112Actual
125933141.002023-04-196264Actual
313173046.922024-09-1862613Actual
9498750.002023-01-176226Budget
324412411.822024-10-1862613Actual
109512000.002023-02-176267Budget
40871500.002022-08-196266Actual
12865850.002023-04-196226Budget
171144229.952023-08-196218Actual
64172100.002022-10-196217Budget
159301261.002023-07-206266Actual
179102251.002023-09-196236Actual
23360924.182024-02-1762311Actual
381373313.592025-03-1962213Actual
21024872.002023-12-206256Actual
15991198.002022-06-196216Actual
282164213.002024-07-196265Actual
7211368.002022-05-196266Actual
221483902.002024-01-176267Actual
148121623.002023-06-196216Actual
25421665.672024-04-1862411Actual
126773000.002023-04-196215Budget
85231065.002022-12-206256Actual
256836185.002024-05-186213Actual
8004324.002022-12-206273Actual
155781619.002023-07-206273Actual
78651782.002022-12-206213Actual
42271900.002022-08-196267Budget
320912682.722024-10-1862111Actual
125353200.002023-04-196214Budget
18345999.712023-09-1962411Actual
180514049.002023-09-196217Actual
211445154.002023-12-206267Actual
224091139.082024-01-1762411Actual
28142176.002022-07-206236Actual
127342100.002023-04-196265Budget
124051300.002023-04-196263Budget
334492924.222024-11-1862612Actual
121602400.002023-03-196218Budget
6278574.002022-10-196256Actual
5677823.002022-10-196263Actual
74561059.002022-11-196266Actual
364613718.002025-02-176267Actual
20497102.892023-11-1962112Actual
158991577.002023-07-206256Actual
115493000.002023-03-196215Budget
148672806.002023-06-196236Actual
64752940.002022-10-196267Actual
177023134.002023-09-196264Actual
296602916.002024-08-186267Actual
39050383.742025-04-1962511Actual
38018542.262025-03-1962212Actual
77251100.002022-11-196228Budget
341594906.002024-12-196267Actual
105651900.002023-02-176216Budget
34447543.322024-12-1962511Actual
10756582.002023-02-176256Actual
32351542.022022-07-206228Actual
126762650.002023-04-196215Actual
219181726.002024-01-176216Actual
6333741.002022-10-196266Actual
328611814.002024-11-186236Actual
262897575.462024-05-186218Actual
33417328.422024-11-1862212Actual
19323614.602023-10-1962311Actual
35188720.002025-01-176256Actual
240964727.002024-03-186217Actual
168793309.002023-08-196236Actual
274742123.852024-06-186268Actual
253391199.722024-04-1862111Actual
13831668.002023-05-196226Actual
24335501.832024-03-1862211Actual
10021750.002023-01-176268Budget
65572300.002022-10-196218Budget
5760550.002022-10-196273Budget
16851797.002023-08-196226Actual
3514550.002022-08-196273Budget
21525214.592023-12-2062112Actual
122071969.302023-03-196228Actual
259004140.002024-05-186215Actual
4031550.002022-08-196256Budget
274148651.242024-06-186218Actual
307863398.002024-09-186267Actual
389961283.762025-04-1962311Actual
259951017.002024-05-186216Actual
26351800.002022-07-206265Budget
187663512.002023-10-196215Actual
108111262.002023-02-176266Actual
30042426.302024-08-1862212Actual
92302764.002023-01-176264Actual
366691426.322025-02-1762211Actual
333292280.592024-11-1862611Actual
374881089.002025-03-196256Actual
21433208.212023-12-2062511Actual
363122038.002025-02-176246Actual
294851852.002024-08-186236Actual
64741900.002022-10-196267Budget
367231661.432025-02-1762411Actual
24956284.002024-04-186226Actual
268544248.002024-06-186263Actual
17289999.712023-08-1962311Actual
13008985.002023-04-196256Actual
132071685.002023-04-196267Actual
223551018.862024-01-1762211Actual
53491411.002022-09-196267Actual
348084559.002025-01-176263Actual
21945640.002024-01-176226Actual
242164742.082024-03-186228Actual
98331260.002023-01-176267Actual
142201039.082023-05-1962111Actual
122641000.002023-03-196268Budget
367802326.332025-02-1762611Actual
310481614.622024-09-1862411Actual
372886053.002025-03-196215Actual
18495384.812023-09-1962612Actual
326533845.002024-11-186264Actual
72101900.002022-11-196216Budget
69323400.002022-11-196214Budget
2766480.002022-07-206226Budget
53481900.002022-09-196267Budget
336583400.002024-12-196263Actual
18646927.002023-10-196273Actual
140985372.392023-05-196218Actual
4751040.002022-05-196216Actual
2765546.002022-07-206226Actual
350213009.002025-01-176265Actual
32146911.412024-10-1862311Actual
41712100.002022-08-196217Budget
292161083.002024-08-186273Actual
5731700.002022-05-196236Budget
17462110.342023-08-1962212Actual
97763424.002023-01-176217Actual
16971700.002022-06-196236Budget
279713504.002024-07-196213Actual
104283000.002023-02-176215Budget
82492195.002022-12-206265Actual
78661900.002022-12-206213Budget
9126380.002023-01-176273Budget
16430139.062023-07-2062212Actual
211114810.002023-12-206217Actual
6135650.002022-10-196226Budget
17431856.002022-06-196246Actual
247762757.002024-04-186264Actual
116071699.002023-03-196265Actual
217662929.002024-01-176264Actual
16284679.502023-07-2062411Actual
194081248.652023-10-1962611Actual
237143877.002024-03-186214Actual
19994793.002023-11-196256Actual
346861557.422024-12-1962213Actual
283312849.002024-07-196236Actual
110335252.692023-02-176218Actual
213241009.292023-12-2062111Actual
269418750.002024-06-186214Actual
17491342.252023-08-1962612Actual
330354970.002024-11-186267Actual
11359480.002023-03-196273Budget
100201546.562023-01-176268Actual
14591900.002022-06-196215Budget
3887857.002022-08-196226Actual
39841000.002022-08-196246Budget
32200601.832024-10-1862511Actual
61841622.002022-10-196236Actual
337786230.002024-12-196264Actual
125942600.002023-04-196264Budget
102893200.002023-02-176214Budget
19872200.002022-06-196267Budget
199421870.002023-11-196236Actual
16403146.512023-07-2062112Actual
9497709.002023-01-176226Actual
125362928.002023-04-196214Actual
371084938.002025-03-196263Actual
351362889.002025-01-176236Actual
93661920.002023-01-176265Actual
383784278.002025-04-196264Actual
3351900.002022-05-196215Budget
353113902.002025-01-176267Actual
185875367.002023-10-196263Actual
261949572.002024-05-186217Actual
25036907.002024-04-186256Actual
28621400.002022-07-206246Budget
5536950.002022-09-196268Budget
8380750.002022-12-206226Budget
206454462.002023-12-206263Actual
98321900.002023-01-176267Budget
13761600.002022-06-196264Budget
33741500.002022-08-196213Budget
27151507.002024-06-186226Actual
124061768.002023-04-196263Actual
290344471.512024-07-1962213Actual
28795334.812024-07-1962511Actual
304634413.002024-09-186215Actual
51546.002022-05-196213Actual
666898.002022-05-196256Actual
202961700.792023-11-1962111Actual
344201744.412024-12-1962411Actual
218264414.002024-01-176215Actual
70712100.002022-11-196215Budget
17234881.632023-08-1962111Actual
176705340.002023-09-196214Actual
117862300.002023-03-196236Budget
16931979.002023-08-196256Actual
51081264.002022-09-196246Actual
108942500.002023-02-176217Budget
73531400.002022-11-196246Budget
157322257.002023-07-206265Actual
120772000.002023-03-196267Budget
359277880.002025-02-176213Actual
24362594.392024-03-1862311Actual
22976820.002024-02-176246Actual
24434268.002022-07-206214Actual
167314328.002023-08-196215Actual
43093119.322022-08-196218Actual
24981600.002022-07-206264Budget
263485389.062024-05-186268Actual
14839938.002023-06-196226Actual
191764908.752023-10-196228Actual
281233262.002024-07-196264Actual
291246626.002024-08-186213Actual
14449289.062023-05-1962612Actual
58631629.002022-10-196264Actual
5209819.002022-09-196266Actual
93122240.002023-01-176215Actual
120192500.002023-03-196217Budget
17441400.002022-06-196246Budget
8905750.002022-12-206268Budget
138591546.002023-05-196236Actual
8072800.002022-05-196217Budget
181723514.782023-09-196228Actual
108121300.002023-02-176266Budget
138041959.002023-05-196216Actual
122081100.002023-03-196228Budget
342783214.782024-12-196268Actual
388813742.062025-04-196268Actual
20351617.792023-11-1962311Actual
248692899.002024-04-186265Actual
31052200.002022-07-206267Budget
370758255.002025-03-196213Actual
141584310.252023-05-196268Actual
99153601.152023-01-176218Actual
1943600.002022-05-196214Budget
25596241.192024-04-1862612Actual
212642208.702023-12-206268Actual
60042828.002022-10-196265Actual
306111322.002024-09-186236Actual
102902518.002023-02-176214Actual
270334424.002024-06-186215Actual
111391000.002023-02-176268Budget
49641500.002022-09-196216Budget
270642546.002024-06-186265Actual
1743569.912023-08-1962112Actual
150423976.002023-06-196267Actual
264101543.342024-05-1862111Actual
104823469.002023-02-176265Actual
35719903.972025-01-1762212Actual
83311900.002022-12-206216Budget
82482200.002022-12-206265Budget
20378679.502023-11-1962411Actual
89871900.002023-01-176213Budget
69882828.002022-11-196264Actual
6231974.002022-10-196246Actual
351621248.002025-01-176246Actual
330035841.002024-11-186217Actual
287412134.842024-07-1962311Actual
25448448.642024-04-1862511Actual
524480.002022-05-196226Budget
217343752.002024-01-176214Actual
1647371.002022-06-196226Actual
26438499.702024-05-1862211Actual
66051100.002022-10-196228Budget
84751404.002022-12-206246Actual
3513583.002022-08-196273Actual
29537786.002024-08-186256Actual
338704473.002024-12-196265Actual
297804731.472024-08-186268Actual
41702406.002022-08-196217Actual
71272856.002022-11-196265Actual
59472200.002022-10-196215Budget
17262627.372023-08-1962211Actual
242473414.782024-03-186268Actual
212323831.462023-12-206228Actual
19524280.552023-10-1962612Actual
352784078.002025-01-176217Actual
187062757.002023-10-196264Actual
88491100.002022-12-206228Budget
140366074.002023-05-196267Actual
6802784.002022-11-196263Actual
32119839.072024-10-1862211Actual
9640382.002023-01-176256Actual
155194338.002023-07-206263Actual
159893939.002023-07-206217Actual
90431019.002023-01-176263Actual
9125371.002023-01-176273Actual
22922346.002024-02-176226Actual
114653534.002023-03-196264Actual
373811557.002025-03-196216Actual
202365522.402023-11-196268Actual
171422369.312023-08-196228Actual
325007657.002024-11-186213Actual
276751353.982024-06-1862611Actual
336257880.002024-12-196213Actual
339301793.002024-12-196216Actual
72571134.002022-11-196226Actual
264651090.142024-05-1862311Actual
292447493.002024-08-186214Actual
349285252.002025-01-176264Actual
56191500.002022-10-196213Budget
231854819.352024-02-176218Actual
362312224.002025-02-176216Actual
384383578.002025-04-196215Actual
2501600.002022-05-196264Budget
350811264.002025-01-176216Actual
110821631.412023-02-176228Actual
36258498.002025-02-176226Actual
137423048.002023-05-196265Actual
112222200.002023-03-196213Budget
358683046.922025-01-1762613Actual
19495109.272023-10-1962212Actual
389691291.212025-04-1962211Actual
10613850.002023-02-176226Budget
11880650.002023-03-196256Budget
258055456.002024-05-186214Actual
22531400.772024-01-1762612Actual
273543497.002024-06-186267Actual
96931100.002023-01-176266Budget
288272184.842024-07-1962611Actual
149191404.002023-06-196256Actual
328871603.002024-11-186246Actual
32911000.002022-07-206268Budget
340371070.002024-12-196256Actual
23141100.002022-07-206263Budget
133371922.332023-04-196228Actual
281834109.002024-07-196215Actual
170214329.002023-08-196217Actual
70701901.002022-11-196215Actual
286862541.232024-07-1962111Actual
19312800.002022-06-196217Budget
310801747.602024-09-1862611Actual
99631100.002023-01-176228Budget
106623037.002023-02-176236Actual
6884360.002022-11-196273Actual
327465909.002024-11-186265Actual
106632300.002023-02-176236Budget
5012567.002022-09-196226Actual
52932100.002022-09-196217Budget
295681777.002024-08-186266Actual
298951551.852024-08-1862311Actual
33297784.822024-11-1862411Actual
191488345.182023-10-196218Actual
23131098.002022-07-206263Actual
355461566.752025-01-1762311Actual
303421444.002024-09-186273Actual
348671009.002025-01-176273Actual
32833690.002024-11-186226Actual
131483624.002023-04-196217Actual
240372247.002024-03-186266Actual
392621829.362025-04-1962113Actual
314967246.002024-10-186214Actual
252793222.352024-04-186268Actual
302832403.002024-09-186263Actual
18481400.002022-06-196266Budget
133381100.002023-04-196228Budget
380503374.232025-03-1962612Actual
95471500.002023-01-176236Budget
369591624.092025-02-1762113Actual
110811100.002023-02-176228Budget
146272924.002023-06-196214Actual
1442073.102023-05-1962212Actual
44951432.002022-09-196213Actual
355731473.132025-01-1762411Actual
157921639.002023-07-206216Actual
93132100.002023-01-176215Budget
139421294.002023-05-196266Actual
150097952.002023-06-196217Actual
11738850.002023-03-196226Budget
20437950.782023-11-1962611Actual
263174178.432024-05-186228Actual
104293776.002023-02-176215Actual
361713056.002025-02-176265Actual
24416277.362024-03-1862511Actual
169621503.002023-08-196266Actual
26519164.592024-05-1862511Actual
42262038.002022-08-196267Actual
342194276.922024-12-196218Actual
275891917.822024-06-1862311Actual
35613264.002022-08-196214Actual
39361009.002022-08-196236Actual
360181099.002025-02-176273Actual
25367282.682024-04-1862211Actual
27171736.002022-07-206216Actual
335662803.062024-11-1862613Actual
44961500.002022-09-196213Budget
137094211.002023-05-196215Actual
9473840.552022-05-196218Actual
161104323.892023-07-206228Actual
23333707.162024-02-1762211Actual
5154550.002022-09-196256Budget
230925743.002024-02-176217Actual
28151700.002022-07-206236Budget
15161497.002022-06-196265Actual
290651490.752024-07-1962613Actual
9694901.002023-01-176266Actual
332431441.212024-11-1862211Actual
48811900.002022-09-196265Budget
95931134.002023-01-176246Actual
47391488.002022-09-196264Actual
393202583.762025-04-1962613Actual
119351300.002023-03-196266Budget
37818423.112025-03-1962211Actual
5155832.002022-09-196256Actual
112212651.002023-03-196213Actual
265511005.032024-05-1862611Actual
288872109.312024-07-1962112Actual
387612803.002025-04-196267Actual
267041188.992024-05-1862113Actual
222086025.442024-01-176218Actual
43581100.002022-08-196228Budget
385861831.002025-04-196236Actual
318797943.002024-10-186217Actual
2453562.462024-03-1862212Actual
320314366.312024-10-186268Actual
318201497.002024-10-186266Actual
345392485.912024-12-1962112Actual
13009650.002023-04-196256Budget

Generated 2025-06-18 09:24:29.024 UTC