[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355191366.742024-12-2162211Actual
19994793.002023-10-236256Actual
11891504.002022-05-236263Actual
165514638.002023-07-236263Actual
22025668.002023-12-216256Actual
2491562.002022-04-226264Actual
35188720.002024-12-216256Actual
284141943.002024-06-226266Actual
170214329.002023-07-236217Actual
317631110.002024-09-216246Actual
18345999.712023-08-2362411Actual
332154151.902024-10-2262111Actual
264921009.292024-04-2162411Actual
99162300.002022-12-216218Budget
50611300.002022-08-236236Budget
146380.002022-04-226273Budget
381102213.572025-02-2062113Actual
5536950.002022-08-236268Budget
99153601.152022-12-216218Actual
209981798.002023-11-236246Actual
36338960.002025-01-216256Actual
3432850.002022-07-236263Budget
77831323.832022-10-236268Actual
239002721.002024-02-206216Actual
133371922.332023-03-236228Actual
175506479.002023-08-236213Actual
341268024.002024-11-226217Actual
37818423.112025-02-2062211Actual
75383420.002022-10-236217Actual
218264414.002023-12-216215Actual
274148651.242024-05-226218Actual
322312419.952024-09-2162611Actual
313766939.002024-09-216213Actual
294301332.002024-07-226216Actual
109503296.002023-01-216267Actual
70712100.002022-10-236215Budget
132892400.002023-03-236218Budget
240071017.002024-02-206256Actual
129611391.002023-03-236246Actual
16284679.502023-06-2362411Actual
177953479.002023-08-236265Actual
307863398.002024-08-226267Actual
26519164.592024-04-2162511Actual
175833644.002023-08-236263Actual
9694901.002022-12-216266Actual
117862300.002023-02-206236Budget
6136673.002022-09-226226Actual
187062757.002023-09-226264Actual
76772673.862022-10-236218Actual
36868461.412025-01-2162212Actual
121593090.532023-02-206218Actual
228354100.002024-01-216265Actual
116901900.002023-02-206216Budget
240372247.002024-02-206266Actual
7401650.002022-10-236256Budget
372886053.002025-02-206215Actual
21433208.212023-11-2362511Actual
11881492.002023-02-206256Actual
4030510.002022-07-236256Actual
78651782.002022-11-236213Actual
18291219.912023-08-2362211Actual
333292280.592024-10-2262611Actual
156993914.002023-06-236215Actual
8072800.002022-04-226217Budget
21181000.002022-05-236228Budget
199421870.002023-10-236236Actual
141584310.252023-04-226268Actual
185546872.002023-09-226213Actual
35719903.972024-12-2162212Actual
74551100.002022-10-236266Budget
14393196.512023-04-2262112Actual
344792532.722024-11-2262611Actual
191764908.752023-09-226228Actual
312871624.092024-08-2262213Actual
6883380.002022-10-236273Budget
348084559.002024-12-216263Actual
54313601.152022-08-236218Actual
75942611.002022-10-236267Actual
351362889.002024-12-216236Actual
307535203.002024-08-226217Actual
125362928.002023-03-236214Actual
182033905.702023-08-236268Actual
232454560.262024-01-216268Actual
37032200.002022-07-236215Budget
37571900.002022-07-236265Budget
301341557.422024-07-2262113Actual
304035246.002024-08-226264Actual
256836185.002024-04-216213Actual
10241466.002023-01-216273Actual
69323400.002022-10-236214Budget
231854819.352024-01-216218Actual
280044415.002024-06-226263Actual
31873569.332022-06-236218Actual
369591624.092025-01-2162113Actual
2453562.462024-02-2062212Actual
198871336.002023-10-236216Actual
125942600.002023-03-236264Budget
150097952.002023-05-236217Actual
6334950.002022-09-226266Budget
235947854.002024-02-206213Actual
27643640.132024-05-2262511Actual
179921515.002023-08-236266Actual
87192038.002022-11-236267Actual
373214020.002025-02-206265Actual
24508235.872024-02-2062112Actual
64741900.002022-09-226267Budget
67452470.002022-10-236213Actual
273215151.002024-05-226217Actual
31260994.252024-08-2262113Actual
357503816.792024-12-2162612Actual
216155154.002023-12-216213Actual
227432326.002024-01-216264Actual
290651490.752024-06-2262613Actual
22581800.002022-06-236213Budget
35623200.002022-07-236214Budget
137094211.002023-04-226215Actual
31041979.002022-06-236267Actual
168242729.002023-07-236216Actual
61841622.002022-09-226236Actual
15161497.002022-05-236265Actual
38391797.002022-07-236216Actual
320314366.312024-09-216268Actual
280631168.002024-06-226273Actual
378721245.462025-02-2062411Actual
249841488.002024-03-226236Actual
236861038.002024-02-206273Actual
31168903.972024-08-2262212Actual
53481900.002022-08-236267Budget
267312934.642024-04-2162213Actual
302832403.002024-08-226263Actual
1271320.002022-05-236273Actual
387612803.002025-03-236267Actual
9482000.002022-04-226218Budget
25010804.002024-03-226246Actual
24389807.162024-02-2062411Actual
77251100.002022-10-236228Budget
340111352.002024-11-226246Actual
366691426.322025-01-2162211Actual
208573810.002023-11-236265Actual
151024704.202023-05-236218Actual
120181793.002023-02-206217Actual
81082329.002022-11-236264Actual
288272184.842024-06-2262611Actual
156062748.002023-06-236214Actual
158471530.002023-06-236236Actual
224091139.082023-12-2162411Actual
306111322.002024-08-226236Actual
26438499.702024-04-2162211Actual
85771621.002022-11-236266Actual
389691291.212025-03-2362211Actual
93661920.002022-12-216265Actual
226233994.002024-01-216263Actual
3911800.002022-04-226265Budget
128171900.002023-03-236216Budget
166101615.002023-07-236273Actual
385312493.002025-03-236216Actual
18966484.002023-09-226256Actual
75392800.002022-10-236217Budget
323831267.942024-09-2162113Actual
293702540.002024-07-226265Actual
334492924.222024-10-2262612Actual
305561637.002024-08-226216Actual
70701901.002022-10-236215Actual
38638925.002025-03-236256Actual
349285252.002024-12-216264Actual
99642185.972022-12-216228Actual
148672806.002023-05-236236Actual
5209819.002022-08-236266Actual
246573350.002024-03-226263Actual
138851371.002023-04-226246Actual
23414297.572024-01-2162511Actual
192082417.792023-09-226268Actual
84281654.002022-11-236236Actual
21024872.002023-11-236256Actual
384712761.002025-03-236265Actual
27231817.002024-05-226256Actual
241283280.002024-02-206267Actual
112222200.002023-02-206213Budget
277942048.672024-05-2262612Actual
324101904.802024-09-2162213Actual
95941400.002022-12-216246Budget
377305951.192025-02-206268Actual
135264913.002023-04-226263Actual
197342731.002023-10-236264Actual
71272856.002022-10-236265Actual
666898.002022-04-226256Actual
201777810.322023-10-236218Actual
8003380.002022-11-236273Budget
69882828.002022-10-236264Actual
9126380.002022-12-216273Budget
138591546.002023-04-226236Actual
117873037.002023-02-206236Actual
88012300.002022-11-236218Budget
25596241.192024-03-2262612Actual
115493000.002023-02-206215Budget
82482200.002022-11-236265Budget
188591078.002023-09-226216Actual
73531400.002022-10-236246Budget
165186958.002023-07-236213Actual
207323986.002023-11-236214Actual
10511000.002022-04-226268Budget
31052200.002022-06-236267Budget
30994651.842024-08-2262211Actual
38317644.002025-03-236273Actual
36258498.002025-01-216226Actual
295111208.002024-07-226246Actual
137423048.002023-04-226265Actual
379302743.362025-02-2062611Actual
33731092.002022-07-236213Actual
24335501.832024-02-2062211Actual
304964074.002024-08-226265Actual
104832100.002023-01-216265Budget
53491411.002022-08-236267Actual
14582595.002022-05-236215Actual
1743569.912023-07-2362112Actual
19302746.002022-05-236217Actual
94501900.002022-12-216216Budget
106632300.002023-01-216236Budget
95931134.002022-12-216246Actual
66622073.852022-09-226268Actual
21945640.002023-12-216226Actual
24362594.392024-02-2062311Actual
352191588.002024-12-216266Actual
290344471.512024-06-2262213Actual
72101900.002022-10-236216Budget
66061528.382022-09-226228Actual
264651090.142024-04-2162311Actual
2556662.462024-03-2262212Actual
248692899.002024-03-226265Actual
342194276.922024-11-226218Actual
370758255.002025-02-206213Actual
273543497.002024-05-226267Actual
292161083.002024-07-226273Actual
319718249.722024-09-216218Actual
4551781.002022-08-236263Actual
147193224.002023-05-236215Actual
97763424.002022-12-216217Actual
621100.002022-04-226263Budget
21742160.212022-05-236268Actual
336257880.002024-11-226213Actual
130651314.002023-03-236266Actual
16459173.102023-06-2362612Actual
279713504.002024-06-226213Actual
146592462.002023-05-236264Actual
326533845.002024-10-226264Actual
124051300.002023-03-236263Budget
163431246.532023-06-2362611Actual
223821269.932023-12-2162311Actual
6231974.002022-09-226246Actual
242164742.082024-02-206228Actual
136473661.002023-04-226264Actual
29868570.982024-07-2262211Actual
5154550.002022-08-236256Budget
69314276.002022-10-236214Actual
23927384.002024-02-206226Actual
17491342.252023-07-2362612Actual
5155832.002022-08-236256Actual
374362937.002025-02-206236Actual
12865850.002023-03-236226Budget
269418750.002024-05-226214Actual
149191404.002023-05-236256Actual
257164439.002024-04-216263Actual
36201600.002022-07-236264Budget
14248303.962023-04-2262211Actual
48801400.002022-08-236265Actual
19968965.002023-10-236246Actual
47391488.002022-08-236264Actual
316224595.002024-09-216265Actual
32901557.172022-06-236268Actual
374621014.002025-02-206246Actual
81902636.002022-11-236215Actual
238402411.002024-02-206265Actual
160827605.772023-06-236218Actual
23981979.002024-02-206246Actual
15991198.002022-05-236216Actual
37899343.322025-02-2062511Actual
6135650.002022-09-226226Budget
19914700.002023-10-236226Actual
34366517.792024-11-2262211Actual
9044850.002022-12-216263Budget
109512000.002023-01-216267Budget
283312849.002024-06-226236Actual
297804731.472024-07-226268Actual
34311008.002022-07-236263Actual
299221199.722024-07-2262411Actual
34447543.322024-11-2262511Actual
206127620.002023-11-236213Actual
117371126.002023-02-206226Actual
262897575.462024-04-216218Actual
24565147.572024-02-2062612Actual
244481330.572024-02-2062611Actual
122651854.152023-02-206268Actual
122641000.002023-02-206268Budget
207041038.002023-11-236273Actual
376705767.862025-02-206218Actual
33417328.422024-10-2262212Actual
359594349.002025-01-216263Actual
21556175.232023-11-2362612Actual
97772800.002022-12-216217Budget
301612543.402024-07-2262213Actual
287681139.082024-06-2262411Actual
72571134.002022-10-236226Actual
350213009.002024-12-216265Actual
177622638.002023-08-236215Actual
122081100.002023-02-206228Budget
1943600.002022-04-226214Budget
378451711.432025-02-2062311Actual
72092190.002022-10-236216Actual
158731072.002023-06-236246Actual
198272342.002023-10-236265Actual
110811100.002023-01-216228Budget
37408883.002025-02-206226Actual
320912682.722024-09-2162111Actual
61800.002022-04-226213Budget
166382722.002023-07-236214Actual
358373180.262024-12-2162213Actual
96931100.002022-12-216266Budget
295681777.002024-07-226266Actual
291246626.002024-07-226213Actual
2395535.002022-06-236273Actual
219732806.002023-12-216236Actual
314092255.002024-09-216263Actual
2765546.002022-06-236226Actual
64172100.002022-09-226217Budget
328611814.002024-10-226236Actual
18404996.522023-08-2362611Actual
167643939.002023-07-236265Actual
136153816.002023-04-226214Actual
192681257.172023-09-2262111Actual
20702000.002022-05-236218Budget
287412134.842024-06-2262311Actual
166712196.002023-07-236264Actual
275343109.332024-05-2262111Actual
14893788.002023-05-236246Actual
384383578.002025-03-236215Actual
77261484.442022-10-236228Actual
11901100.002022-05-236263Budget
379901591.212025-02-2062112Actual
81072300.002022-11-236264Budget
296277301.002024-07-226217Actual
28383872.002024-06-226256Actual
38401500.002022-07-236216Budget
133941000.002023-03-236268Budget
200251666.002023-10-236266Actual
340671235.002024-11-226266Actual
221483902.002023-12-216267Actual
338704473.002024-11-226265Actual
247762757.002024-03-226264Actual
39831004.002022-07-236246Actual
61851300.002022-09-226236Budget
105661924.002023-01-216216Actual
209722208.002023-11-236236Actual
84761400.002022-11-236246Budget
7921850.002022-11-236263Budget
93132100.002022-12-216215Budget
237143877.002024-02-206214Actual
131492500.002023-03-236217Budget
382253543.002025-03-236213Actual
103462081.002023-01-216264Actual
85231065.002022-11-236256Actual
7400601.002022-10-236256Actual
122071969.302023-02-206228Actual
254791201.852024-03-2262611Actual
105651900.002023-01-216216Budget
382584372.002025-03-236263Actual
14449289.062023-04-2262612Actual
104823469.002023-01-216265Actual
15396173.102023-05-2362112Actual
352784078.002024-12-216217Actual
10757650.002023-01-216256Budget
364287293.002025-01-216217Actual
222672208.702023-12-216268Actual
363691099.002025-01-216266Actual
28795334.812024-06-2262511Actual
9498750.002022-12-216226Budget
152221223.122023-05-2362111Actual
289472435.912024-06-2262612Actual
95471500.002022-12-216236Budget
335662803.062024-10-2262613Actual
20692851.132022-05-236218Actual
101042284.002023-01-216213Actual
367231661.432025-01-2162411Actual
6884360.002022-10-236273Actual
25367282.682024-03-2262211Actual
2250069.912023-12-2162112Actual
264101543.342024-04-2162111Actual
54322300.002022-08-236218Budget
323232651.872024-09-2162612Actual
4031550.002022-07-236256Budget
14591900.002022-05-236215Budget
258382986.002024-04-216264Actual
26612245.442024-04-2162112Actual
4552850.002022-08-236263Budget
119351300.002023-02-206266Budget
383454170.002025-03-236214Actual
32119839.072024-09-2162211Actual
211114810.002023-11-236217Actual
375191803.002025-02-206266Actual
187994372.002023-09-226265Actual
381662459.192025-02-2062613Actual
73071378.002022-10-236236Actual
376103058.002025-02-206267Actual
5677823.002022-09-226263Actual
11880650.002023-02-206256Budget
173751248.652023-07-2362611Actual
52932100.002022-08-236217Budget
101032200.002023-01-216213Budget
12866657.002023-03-236226Actual
276751353.982024-05-2262611Actual
290071829.362024-06-2262113Actual
209171920.002023-11-236216Actual
261331403.002024-04-216266Actual
298951551.852024-07-2262311Actual
18481400.002022-05-236266Budget
207652225.002023-11-236264Actual
311401753.982024-08-2262112Actual
23131098.002022-06-236263Actual
126773000.002023-03-236215Budget
212048836.092023-11-236218Actual
230021287.002024-01-216256Actual
2908728.002022-06-236256Actual
250671876.002024-03-226266Actual
360181099.002025-01-216273Actual
39050383.742025-03-2362511Actual
297482823.862024-07-226228Actual
145085515.002023-05-236213Actual
318201497.002024-09-216266Actual
171144229.952023-07-236218Actual
89871900.002022-12-216213Budget
328871603.002024-10-226246Actual
28915351.832024-06-2262212Actual
211445154.002023-11-236267Actual
179102251.002023-08-236236Actual
10756582.002023-01-216256Actual
189141786.002023-09-226236Actual
2501600.002022-04-226264Budget
108942500.002023-01-216217Budget
328062022.002024-10-226216Actual
390232184.842025-03-2362411Actual
80523400.002022-11-236214Budget
24971454.002022-06-236264Actual
206454462.002023-11-236263Actual
101591300.002023-01-216263Budget
159893939.002023-06-236217Actual
381373313.592025-02-2062213Actual
21352952.902023-11-2362211Actual
309065561.792024-08-226268Actual
278813825.882024-05-2262213Actual
228951770.002024-01-216216Actual
73541765.002022-10-236246Actual
43102300.002022-07-236218Budget
32833690.002024-10-226226Actual
325332789.002024-10-226263Actual
17343159.272023-07-2362511Actual
292774444.002024-07-226264Actual
60881375.002022-09-226216Actual
15427216.722023-05-2362612Actual
7782750.002022-10-236268Budget
315293208.002024-09-216264Actual
19296163.532023-09-2262211Actual
145331.002022-04-226273Actual
5012567.002022-08-236226Actual
346592132.872024-11-2262113Actual
93122240.002022-12-216215Actual
202961700.792023-10-2362111Actual
42271900.002022-07-236267Budget
355731473.132024-12-2162411Actual
131483624.002023-03-236217Actual
44121485.962022-07-236268Actual
160224663.002023-06-236267Actual
132071685.002023-03-236267Actual
138041959.002023-04-226216Actual
115482828.002023-02-206215Actual
351621248.002024-12-216246Actual
363122038.002025-01-216246Actual
16961217.002022-05-236236Actual
189401419.002023-09-226246Actual
23535227.362024-01-2162612Actual
4751040.002022-04-226216Actual
58631629.002022-09-226264Actual
8905750.002022-11-236268Budget
48232200.002022-08-236215Budget
237472225.002024-02-206264Actual
43093119.322022-07-236218Actual
114073200.002023-02-206214Budget
11738850.002023-02-206226Budget
17234881.632023-07-2362111Actual
65572300.002022-09-226218Budget
314681136.002024-09-216273Actual
108952690.002023-01-216217Actual
16931979.002023-07-236256Actual
348956006.002024-12-216214Actual
358683046.922024-12-2162613Actual
35613264.002022-07-236214Actual
1647371.002022-05-236226Actual
27181200.002022-06-236216Budget
3351900.002022-04-226215Budget
355461566.752024-12-2162311Actual
104283000.002023-01-216215Budget
5760550.002022-09-226273Budget
349884772.002024-12-216215Actual
347162803.062024-11-2262613Actual
17289999.712023-07-2362311Actual
171743449.632023-07-236268Actual
200844252.002023-10-236217Actual
4088950.002022-07-236266Budget
9125371.002022-12-216273Actual
13203600.002022-05-236214Budget
31789967.002024-09-216256Actual
36750538.002025-01-2162511Actual
201172827.002023-10-236267Actual
12488500.002023-03-236273Actual
20944541.002023-11-236226Actual
33957356.002024-11-226226Actual
153041097.592023-05-2362411Actual
140366074.002023-04-226267Actual
84291500.002022-11-236236Budget
272621845.002024-05-226266Actual
30042426.302024-07-2262212Actual
317371468.002024-09-216236Actual
187663512.002023-09-226215Actual
3342035.002022-04-226215Actual
196742282.002023-10-236273Actual
37167966.002025-02-206273Actual
24956284.002024-03-226226Actual
186743043.002023-09-226214Actual
330354970.002024-10-226267Actual
48811900.002022-08-236265Budget
120772000.002023-02-206267Budget
5011650.002022-08-236226Budget
9640382.002022-12-216256Actual
111391000.002023-01-216268Budget
388813742.062025-03-236268Actual
303421444.002024-08-226273Actual
37561900.002022-07-236265Actual
298402541.232024-07-2262111Actual
2909750.002022-06-236256Budget
375784531.002025-02-206217Actual
197945214.002023-10-236215Actual
18495384.812023-08-2362612Actual
19495109.272023-09-2262212Actual
265511005.032024-04-2162611Actual
44961500.002022-08-236213Budget
98331260.002022-12-216267Actual
155194338.002023-06-236263Actual
129141675.002023-03-236236Actual
25448448.642024-03-2262511Actual
297208033.052024-07-226218Actual
112771242.002023-02-206263Actual
11359480.002023-02-206273Budget
28611560.002022-06-236246Actual
35600336.942024-12-2162511Actual
282762535.002024-06-226216Actual
49641500.002022-08-236216Budget
18471335.002022-05-236266Actual
241888133.052024-02-206218Actual
6201400.002022-04-226246Budget
354912714.642024-12-2162111Actual
2766480.002022-06-236226Budget
385861831.002025-03-236236Actual
29641400.002022-06-236266Budget
391421775.262025-03-2362112Actual
32361000.002022-06-236228Budget
324412411.822024-09-2162613Actual
9961000.002022-04-226228Budget
85781100.002022-11-236266Budget
392893390.792025-03-2362213Actual
65584664.802022-09-226218Actual
227104946.002024-01-216214Actual
523780.002022-04-226226Actual
74561059.002022-10-236266Actual
14302961.422023-04-2262411Actual
1790630.002022-05-236256Actual
13009650.002023-03-236256Budget
151302629.922023-05-236228Actual
19350719.922023-09-2262411Actual
83321530.002022-11-236216Actual
110335252.692023-01-216218Actual
336583400.002024-11-226263Actual
294851852.002024-07-226236Actual
135871649.002023-04-226273Actual
268213894.002024-05-226213Actual
35108776.002024-12-216226Actual
325007657.002024-10-226213Actual
270334424.002024-05-226215Actual
247444146.002024-03-226214Actual
282164213.002024-06-226265Actual
9473840.552022-04-226218Actual
39170803.972025-03-2362212Actual
39371300.002022-07-236236Budget
158991577.002023-06-236256Actual
14839938.002023-05-236226Actual
58073200.002022-09-226214Budget
61979.002022-04-226263Actual
76782300.002022-10-236218Budget
146272924.002023-05-236214Actual
108111262.002023-01-216266Actual
20405588.002023-10-2362511Actual
51071000.002022-08-236246Budget
217061030.002023-12-216273Actual
118341561.002023-02-206246Actual
106623037.002023-01-216236Actual
268544248.002024-05-226263Actual
66051100.002022-09-226228Budget
314967246.002024-09-216214Actual
224401246.532023-12-2162611Actual
345671055.032024-11-2262212Actual
217343752.002023-12-216214Actual
28621400.002022-06-236246Budget
86612441.002022-11-236217Actual
13831668.002023-04-226226Actual
263485389.062024-04-216268Actual
338383241.002024-11-226215Actual
18318729.502023-08-2362311Actual
151623905.702023-05-236268Actual
371954332.002025-02-206214Actual
354312775.382024-12-216268Actual
300742257.182024-07-2262612Actual
116071699.002023-02-206265Actual
10242480.002023-01-216273Budget
380503374.232025-02-2062612Actual
261949572.002024-04-216217Actual
8379807.002022-11-236226Actual
277352627.402024-05-2262112Actual
286265007.242024-06-226268Actual
43572546.582022-07-236228Actual
191488345.182023-09-226218Actual
181723514.782023-08-236228Actual
5759646.002022-09-226273Actual
25036907.002024-03-226256Actual
246247952.002024-03-226213Actual
189961252.002023-09-226266Actual
4413950.002022-07-236268Budget
217662929.002023-12-216264Actual
216473571.002023-12-216263Actual
368401293.342025-01-2162112Actual
383784278.002025-03-236264Actual
176421027.002023-08-236273Actual
13008985.002023-03-236256Actual
1648480.002022-05-236226Budget
3888650.002022-07-236226Budget
182631795.472023-08-2362111Actual
156393481.002023-06-236264Actual
25811900.002022-06-236215Budget
30462912.002022-06-236217Actual
251264948.002024-03-226217Actual
356311247.592024-12-2162611Actual
127342100.002023-03-236265Budget
69872300.002022-10-236264Budget
59462380.002022-09-226215Actual
20497102.892023-10-2362112Actual
21379815.672023-11-2362311Actual
369862517.092025-01-2162213Actual
185875367.002023-09-226263Actual
252473319.322024-03-226228Actual
23333707.162024-01-2162211Actual
238073114.002024-02-206215Actual
387284115.002025-03-236217Actual
202365522.402023-10-236268Actual
26351800.002022-06-236265Budget
24981600.002022-06-236264Budget
248362559.002024-03-226215Actual
218582209.002023-12-216265Actual
37022520.002022-07-236215Actual
257771250.002024-04-216273Actual
17962835.002023-08-236256Actual
190884663.002023-09-226267Actual
28151700.002022-06-236236Budget
116892405.002023-02-206216Actual
148121623.002023-05-236216Actual
3514550.002022-07-236273Budget
26342054.002022-06-236265Actual
8622307.002022-04-226267Actual
81912100.002022-11-236215Budget
93672200.002022-12-216265Budget
13761600.002022-05-236264Budget
30472800.002022-06-236217Budget
141263384.482023-04-226228Actual
80514449.002022-11-236214Actual
330957289.102024-10-226218Actual
388492823.862025-03-236228Actual
94492169.002022-12-216216Actual
219991782.002023-12-216246Actual
267624031.152024-04-2162613Actual
233871117.802024-01-2162411Actual
98321900.002022-12-216267Budget
6333741.002022-09-226266Actual
116062100.002023-02-206265Budget
221154535.002023-12-216217Actual
79221120.002022-11-236263Actual
315896499.002024-09-216215Actual
1791750.002022-05-236256Budget
367802326.332025-01-2162611Actual
11352002.002022-05-236213Actual
30663699.002024-08-226256Actual
390821766.752025-03-2362611Actual
95461607.002022-12-216236Actual
269131734.002024-05-226273Actual
159301261.002023-06-236266Actual
306941455.002024-08-226266Actual
102902518.002023-01-216214Actual
26022546.002024-04-216226Actual
38612932.002025-03-236246Actual
15250215.662023-05-2362211Actual
24434268.002022-06-236214Actual
16851797.002023-07-236226Actual
6279550.002022-09-226256Budget
259334523.002024-04-216265Actual
20324356.082023-10-2362211Actual
240964727.002024-02-206217Actual
124061768.002023-03-236263Actual
330035841.002024-10-226217Actual
293373943.002024-07-226215Actual
126762650.002023-03-236215Actual
8632200.002022-04-226267Budget
19323614.602023-09-2262311Actual
38018542.262025-02-2062212Actual
362862397.002025-01-216236Actual
343384034.882024-11-2262111Actual
388216183.012025-03-236218Actual
335362713.582024-10-2262213Actual
31882000.002022-06-236218Budget
16971700.002022-05-236236Budget
524480.002022-04-226226Budget
325921083.002024-10-226273Actual
114084766.002023-02-206214Actual
51081264.002022-08-236246Actual
208254307.002023-11-236215Actual
22922346.002024-01-216226Actual
114662600.002023-02-206264Budget
170543573.002023-07-236267Actual
128181905.002023-03-236216Actual
234451508.232024-01-2162611Actual
17262627.372023-07-2362211Actual
210521136.002023-11-236266Actual

Generated 2025-05-22 21:19:43.047 UTC