[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 372   

731 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16459173.102023-06-2462612Actual
365494093.582025-01-226228Actual
140036442.002023-04-236217Actual
4633691.002022-08-246273Actual
21181000.002022-05-246228Budget
18886874.002023-09-236226Actual
18345999.712023-08-2462411Actual
388813742.062025-03-246268Actual
279713504.002024-06-236213Actual
5677823.002022-09-236263Actual
23141100.002022-06-246263Budget
259951017.002024-04-226216Actual
260761516.002024-04-226246Actual
356911416.742024-12-2262112Actual
27763253.962024-05-2362212Actual
272621845.002024-05-236266Actual
61841622.002022-09-236236Actual
16430139.062023-06-2462212Actual
156393481.002023-06-246264Actual
344201744.412024-11-2362411Actual
133371922.332023-03-246228Actual
25036907.002024-03-236256Actual
380503374.232025-02-2162612Actual
122071969.302023-02-216228Actual
300742257.182024-07-2362612Actual
65584664.802022-09-236218Actual
127342100.002023-03-246265Budget
386691947.002025-03-246266Actual
47391488.002022-08-246264Actual
306941455.002024-08-236266Actual
347755342.002024-12-226213Actual
129611391.002023-03-246246Actual
54801501.112022-08-246228Actual
55371188.982022-08-246268Actual
336583400.002024-11-236263Actual
39050383.742025-03-2462511Actual
11880650.002023-02-216256Budget
22922346.002024-01-226226Actual
343384034.882024-11-2362111Actual
310211645.472024-08-2362311Actual
115482828.002023-02-216215Actual
7258750.002022-10-246226Budget
30462912.002022-06-246217Actual
81082329.002022-11-246264Actual
19862545.002022-05-246267Actual
16230269.912023-06-2462211Actual
241888133.052024-02-216218Actual
125362928.002023-03-246214Actual
332154151.902024-10-2362111Actual
28151700.002022-06-246236Budget
66061528.382022-09-236228Actual
202365522.402023-10-246268Actual
342783214.782024-11-236268Actual
262277223.002024-04-226267Actual
21556175.232023-11-2462612Actual
249841488.002024-03-236236Actual
294851852.002024-07-236236Actual
1271320.002022-05-246273Actual
389691291.212025-03-2462211Actual
24508235.872024-02-2162112Actual
39841000.002022-07-246246Budget
9125371.002022-12-226273Actual
95931134.002022-12-226246Actual
216155154.002023-12-226213Actual
5760550.002022-09-236273Budget
87181900.002022-11-246267Budget
75383420.002022-10-246217Actual
2556662.462024-03-2362212Actual
345992555.062024-11-2362612Actual
25394776.312024-03-2362311Actual
317631110.002024-09-226246Actual
24971454.002022-06-246264Actual
292161083.002024-07-236273Actual
12866657.002023-03-246226Actual
130661300.002023-03-246266Budget
123482200.002023-03-246213Budget
119361875.002023-02-216266Actual
376103058.002025-02-216267Actual
173751248.652023-07-2462611Actual
314681136.002024-09-226273Actual
64172100.002022-09-236217Budget
248362559.002024-03-236215Actual
5759646.002022-09-236273Actual
308742498.102024-08-236228Actual
83311900.002022-11-246216Budget
32833690.002024-10-236226Actual
337171673.002024-11-236273Actual
12488500.002023-03-246273Actual
272051163.002024-05-236246Actual
263174178.432024-04-226228Actual
75942611.002022-10-246267Actual
264651090.142024-04-2262311Actual
106632300.002023-01-226236Budget
13752184.002022-05-246264Actual
131483624.002023-03-246217Actual
178552296.002023-08-246216Actual
1648480.002022-05-246226Budget
109512000.002023-01-226267Budget
267312934.642024-04-2262213Actual
267624031.152024-04-2262613Actual
7400601.002022-10-246256Actual
377305951.192025-02-216268Actual
218264414.002023-12-226215Actual
282762535.002024-06-236216Actual
360785467.002025-01-226264Actual
293702540.002024-07-236265Actual
249291461.002024-03-236216Actual
198871336.002023-10-246216Actual
17343159.272023-07-2462511Actual
327465909.002024-10-236265Actual
29632040.002022-06-246266Actual
108111262.002023-01-226266Actual
345392485.912024-11-2362112Actual
13203600.002022-05-246214Budget
133952102.642023-03-246268Actual
18495384.812023-08-2462612Actual
311401753.982024-08-2362112Actual
12865850.002023-03-246226Budget
200844252.002023-10-246217Actual
103462081.002023-01-226264Actual
19312800.002022-05-246217Budget
156062748.002023-06-246214Actual
13009650.002023-03-246256Budget
28142176.002022-06-246236Actual
26102746.002024-04-226256Actual
14599758.002023-05-246273Actual
211445154.002023-11-246267Actual
17431856.002022-05-246246Actual
382253543.002025-03-246213Actual
139111082.002023-04-236256Actual
88491100.002022-11-246228Budget
84751404.002022-11-246246Actual
319992913.262024-09-226228Actual
17234881.632023-07-2462111Actual
93672200.002022-12-226265Budget
122651854.152023-02-216268Actual
23414297.572024-01-2262511Actual
110821631.412023-01-226228Actual
390821766.752025-03-2462611Actual
25367282.682024-03-2362211Actual
180514049.002023-08-246217Actual
120181793.002023-02-216217Actual
329441571.002024-10-236266Actual
328871603.002024-10-236246Actual
19323614.602023-09-2362311Actual
38391797.002022-07-246216Actual
319718249.722024-09-226218Actual
37818423.112025-02-2162211Actual
8004324.002022-11-246273Actual
325332789.002024-10-236263Actual
37561900.002022-07-246265Actual
32901557.172022-06-246268Actual
159301261.002023-06-246266Actual
97763424.002022-12-226217Actual
257771250.002024-04-226273Actual
111391000.002023-01-226268Budget
44121485.962022-07-246268Actual
330354970.002024-10-236267Actual
275891917.822024-05-2362311Actual
8380750.002022-11-246226Budget
252473319.322024-03-236228Actual
48811900.002022-08-246265Budget
37899343.322025-02-2162511Actual
16284679.502023-06-2462411Actual
146592462.002023-05-246264Actual
101042284.002023-01-226213Actual
232454560.262024-01-226268Actual
304964074.002024-08-236265Actual
26342054.002022-06-246265Actual
666898.002022-04-236256Actual
1272380.002022-05-246273Budget
38638925.002025-03-246256Actual
20405588.002023-10-2462511Actual
667750.002022-04-236256Budget
318201497.002024-09-226266Actual
35623200.002022-07-246214Budget
246247952.002024-03-236213Actual
242473414.782024-02-216268Actual
382584372.002025-03-246263Actual
238073114.002024-02-216215Actual
90431019.002022-12-226263Actual
114073200.002023-02-216214Budget
125933141.002023-03-246264Actual
108942500.002023-01-226217Budget
1647371.002022-05-246226Actual
29457713.002024-07-236226Actual
195838927.002023-10-246213Actual
340671235.002024-11-236266Actual
109503296.002023-01-226267Actual
304634413.002024-08-236215Actual
128171900.002023-03-246216Budget
330035841.002024-10-236217Actual
274423432.962024-05-236228Actual
198272342.002023-10-246265Actual
39361009.002022-07-246236Actual
353113902.002024-12-226267Actual
151302629.922023-05-246228Actual
166712196.002023-07-246264Actual
18646927.002023-09-236273Actual
104293776.002023-01-226215Actual
239551404.002024-02-216236Actual
93122240.002022-12-226215Actual
3514550.002022-07-246273Budget
309661924.202024-08-2362111Actual
168242729.002023-07-246216Actual
21525214.592023-11-2462112Actual
19914700.002023-10-246226Actual
175506479.002023-08-246213Actual
8632200.002022-04-236267Budget
244481330.572024-02-2162611Actual
69323400.002022-10-246214Budget
188591078.002023-09-236216Actual
122081100.002023-02-216228Budget
252194960.262024-03-236218Actual
24434268.002022-06-246214Actual
298402541.232024-07-2362111Actual
212642208.702023-11-246268Actual
374621014.002025-02-216246Actual
39831004.002022-07-246246Actual
77251100.002022-10-246228Budget
133941000.002023-03-246268Budget
368993163.582025-01-2262612Actual
71272856.002022-10-246265Actual
15161497.002022-05-246265Actual
298951551.852024-07-2362311Actual
110335252.692023-01-226218Actual
256836185.002024-04-226213Actual
2501600.002022-04-236264Budget
58631629.002022-09-236264Actual
131492500.002023-03-246217Budget
1743569.912023-07-2462112Actual
15991198.002022-05-246216Actual
208254307.002023-11-246215Actual
523780.002022-04-236226Actual
332431441.212024-10-2362211Actual
315293208.002024-09-226264Actual
36201600.002022-07-246264Budget
157322257.002023-06-246265Actual
341594906.002024-11-236267Actual
137094211.002023-04-236215Actual
145405507.002023-05-246263Actual
91742156.002022-12-226214Actual
236861038.002024-02-216273Actual
209981798.002023-11-246246Actual
355731473.132024-12-2262411Actual
318797943.002024-09-226217Actual
8522650.002022-11-246256Budget
69314276.002022-10-246214Actual
127351823.002023-03-246265Actual
370758255.002025-02-216213Actual
296277301.002024-07-236217Actual
95941400.002022-12-226246Budget
12487480.002023-03-246273Budget
9482000.002022-04-236218Budget
301341557.422024-07-2362113Actual
357503816.792024-12-2262612Actual
78651782.002022-11-246213Actual
26644285.872024-04-2262612Actual
524480.002022-04-236226Budget
285665042.082024-06-236218Actual
23927384.002024-02-216226Actual
112781300.002023-02-216263Budget
383454170.002025-03-246214Actual
7921850.002022-11-246263Budget
15250215.662023-05-2462211Actual
292447493.002024-07-236214Actual
387284115.002025-03-246217Actual
2766480.002022-06-246226Budget
44951432.002022-08-246213Actual
161423943.582023-06-246268Actual
148672806.002023-05-246236Actual
18481400.002022-05-246266Budget
27171736.002022-06-246216Actual
112771242.002023-02-216263Actual
51071000.002022-08-246246Budget
10757650.002023-01-226256Budget
276751353.982024-05-2362611Actual
85231065.002022-11-246256Actual
345671055.032024-11-2362212Actual
226821369.002024-01-226273Actual
241283280.002024-02-216267Actual
9126380.002022-12-226273Budget
19968965.002023-10-246246Actual
324101904.802024-09-2262213Actual
352191588.002024-12-226266Actual
51546.002022-04-236213Actual
43581100.002022-07-246228Budget
14449289.062023-04-2362612Actual
84761400.002022-11-246246Budget
5155832.002022-08-246256Actual
326533845.002024-10-236264Actual
19302746.002022-05-246217Actual
39170803.972025-03-2462212Actual
89881432.002022-12-226213Actual
135871649.002023-04-236273Actual
360181099.002025-01-226273Actual
376705767.862025-02-216218Actual
93132100.002022-12-226215Budget
14393196.512023-04-2362112Actual
39371300.002022-07-246236Budget
177023134.002023-08-246264Actual
40871500.002022-07-246266Actual
350811264.002024-12-226216Actual
31052200.002022-06-246267Budget
295681777.002024-07-236266Actual
334492924.222024-10-2362612Actual
187062757.002023-09-236264Actual
29868570.982024-07-2362211Actual
6884360.002022-10-246273Actual
50611300.002022-08-246236Budget
92292300.002022-12-226264Budget
287412134.842024-06-2362311Actual
21352952.902023-11-2462211Actual
372886053.002025-02-216215Actual
187663512.002023-09-236215Actual
24416277.362024-02-2162511Actual
28915351.832024-06-2362212Actual
4552850.002022-08-246263Budget
190553928.002023-09-236217Actual
31789967.002024-09-226256Actual
9694901.002022-12-226266Actual
361385963.002025-01-226215Actual
265511005.032024-04-2262611Actual
28611560.002022-06-246246Actual
292774444.002024-07-236264Actual
53481900.002022-08-246267Budget
8905750.002022-11-246268Budget
27231817.002024-05-236256Actual
17882662.002023-08-246226Actual
15819303.002023-06-246226Actual
17289999.712023-07-2462311Actual
185875367.002023-09-236263Actual
17441400.002022-05-246246Budget
336257880.002024-11-236213Actual
74551100.002022-10-246266Budget
285063743.002024-06-236267Actual
35613264.002022-07-246214Actual
349884772.002024-12-226215Actual
86612441.002022-11-246217Actual
369862517.092025-01-2262213Actual
202961700.792023-10-2462111Actual
252793222.352024-03-236268Actual
341268024.002024-11-236217Actual
20351617.792023-10-2462311Actual
247444146.002024-03-236214Actual
38317644.002025-03-246273Actual
189961252.002023-09-236266Actual
139421294.002023-04-236266Actual
54313601.152022-08-246218Actual
23333707.162024-01-2262211Actual
35188720.002024-12-226256Actual
148121623.002023-05-246216Actual
33297784.822024-10-2362411Actual
13761600.002022-05-246264Budget
119351300.002023-02-216266Budget
389961283.762025-03-2462311Actual
312003398.692024-08-2362612Actual
32361000.002022-06-246228Budget
146272924.002023-05-246214Actual
37022520.002022-07-246215Actual
242164742.082024-02-216228Actual
130651314.002023-03-246266Actual
9951249.592022-04-236228Actual
6278574.002022-09-236256Actual
58082937.002022-09-236214Actual
73531400.002022-10-246246Budget
326205111.002024-10-236214Actual
159893939.002023-06-246217Actual
153041097.592023-05-2462411Actual
150097952.002023-05-246217Actual
2250069.912023-12-2262112Actual
114662600.002023-02-216264Budget
280044415.002024-06-236263Actual
333891005.032024-10-2362112Actual
105661924.002023-01-226216Actual
19468114.592023-09-2362112Actual
337786230.002024-11-236264Actual
3084610942.192024-08-236218Actual
171422369.312023-07-246228Actual
385312493.002025-03-246216Actual
19296163.532023-09-2362211Actual
27562922.052024-05-2362211Actual
16257490.132023-06-2462311Actual
1790630.002022-05-246256Actual
2909750.002022-06-246256Budget
10613850.002023-01-226226Budget
185546872.002023-09-236213Actual
335362713.582024-10-2362213Actual
46813561.002022-08-246214Actual
3342035.002022-04-236215Actual
314967246.002024-09-226214Actual
122641000.002023-02-216268Budget
11359480.002023-02-216273Budget
367231661.432025-01-2262411Actual
320314366.312024-09-226268Actual
43572546.582022-07-246228Actual
27181200.002022-06-246216Budget
16851797.002023-07-246226Actual
107091300.002023-01-226246Budget
284141943.002024-06-236266Actual
237472225.002024-02-216264Actual
191764908.752023-09-236228Actual
231255056.002024-01-226267Actual
228354100.002024-01-226265Actual
268213894.002024-05-236213Actual
151024704.202023-05-246218Actual
379901591.212025-02-2162112Actual
259004140.002024-04-226215Actual
230925743.002024-01-226217Actual
19377498.642023-09-2362511Actual
348671009.002024-12-226273Actual
161104323.892023-06-246228Actual
121593090.532023-02-216218Actual
85771621.002022-11-246266Actual
34311008.002022-07-246263Actual
236274970.002024-02-216263Actual
269131734.002024-05-236273Actual
375191803.002025-02-216266Actual
120772000.002023-02-216267Budget
233871117.802024-01-2262411Actual
4413950.002022-07-246268Budget
268544248.002024-05-236263Actual
217343752.002023-12-226214Actual
31873569.332022-06-246218Actual
80523400.002022-11-246214Budget
60881375.002022-09-236216Actual
70701901.002022-10-246215Actual
200251666.002023-10-246266Actual
365814820.872025-01-226268Actual
264921009.292024-04-2262411Actual
38612932.002025-03-246246Actual
303421444.002024-08-236273Actual
52921664.002022-08-246217Actual
351621248.002024-12-226246Actual
142751211.422023-04-2362311Actual
69882828.002022-10-246264Actual
11881492.002023-02-216256Actual
133381100.002023-03-246228Budget
314092255.002024-09-226263Actual
221483902.002023-12-226267Actual
269734278.002024-05-236264Actual
59472200.002022-09-236215Budget
54791100.002022-08-246228Budget
23505138.002024-01-2262112Actual
274148651.242024-05-236218Actual
389413561.462025-03-2462111Actual
5536950.002022-08-246268Budget
5011650.002022-08-246226Budget
2453562.462024-02-2162212Actual
181723514.782023-08-246228Actual
237143877.002024-02-216214Actual
381373313.592025-02-2162213Actual
342474531.472024-11-236228Actual
286265007.242024-06-236268Actual
20524110.342023-10-2462212Actual
43102300.002022-07-246218Budget
65572300.002022-09-236218Budget
4751040.002022-04-236216Actual
124061768.002023-03-246263Actual
118331300.002023-02-216246Budget
34366517.792024-11-2362211Actual
273215151.002024-05-236217Actual
25539214.592024-03-2362112Actual
98331260.002022-12-226267Actual
30042426.302024-07-2362212Actual
295111208.002024-07-236246Actual
29537786.002024-07-236256Actual
280915838.002024-06-236214Actual
381102213.572025-02-2162113Actual
296602916.002024-07-236267Actual
126773000.002023-03-246215Budget
23360924.182024-01-2262311Actual
8063337.002022-04-236217Actual
226233994.002024-01-226263Actual
358101217.062024-12-2262113Actual
60051900.002022-09-236265Budget
67461900.002022-10-246213Budget
338704473.002024-11-236265Actual
5154550.002022-08-246256Budget
281834109.002024-06-236215Actual
7401650.002022-10-246256Budget
364287293.002025-01-226217Actual
11360415.002023-02-216273Actual
22025668.002023-12-226256Actual
293373943.002024-07-236215Actual
363691099.002025-01-226266Actual
230021287.002024-01-226256Actual
310481614.622024-08-2362411Actual
388492823.862025-03-246228Actual
307535203.002024-08-236217Actual
9473840.552022-04-236218Actual
86602800.002022-11-246217Budget
6135650.002022-09-236226Budget
192681257.172023-09-2362111Actual
54322300.002022-08-246218Budget
36750538.002025-01-2262511Actual
371954332.002025-02-216214Actual
359594349.002025-01-226263Actual
88024201.162022-11-246218Actual
258055456.002024-04-226214Actual
6191168.002022-04-236246Actual
189401419.002023-09-236246Actual
32200601.832024-09-2262511Actual
27643640.132024-05-2362511Actual
44961500.002022-08-246213Budget
10501201.102022-04-236268Actual
192082417.792023-09-236268Actual
88501542.022022-11-246228Actual
102893200.002023-01-226214Budget
239002721.002024-02-216216Actual
288872109.312024-06-2362112Actual
315896499.002024-09-226215Actual
23981979.002024-02-216246Actual
219181726.002023-12-226216Actual
116071699.002023-02-216265Actual
301913080.262024-07-2362613Actual
117862300.002023-02-216236Budget
49641500.002022-08-246216Budget
9497709.002022-12-226226Actual
115493000.002023-02-216215Budget
217662929.002023-12-226264Actual
26022546.002024-04-226226Actual
112212651.002023-02-216213Actual
67452470.002022-10-246213Actual
93661920.002022-12-226265Actual
197024882.002023-10-246214Actual
24981600.002022-06-246264Budget
78661900.002022-11-246213Budget
229503061.002024-01-226236Actual
361713056.002025-01-226265Actual
95461607.002022-12-226236Actual
25421665.672024-03-2362411Actual
31709602.002024-09-226226Actual
260501793.002024-04-226236Actual
347162803.062024-11-2362613Actual
28621400.002022-06-246246Budget
38018542.262025-02-2162212Actual
11352002.002022-05-246213Actual
169621503.002023-07-246266Actual
317371468.002024-09-226236Actual
125353200.002023-03-246214Budget
168793309.002023-07-246236Actual
18966484.002023-09-236256Actual
191488345.182023-09-236218Actual
42271900.002022-07-246267Budget
6279550.002022-09-236256Budget
16971700.002022-05-246236Budget
17962835.002023-08-246256Actual
35108776.002024-12-226226Actual
323232651.872024-09-2262612Actual
19350719.922023-09-2362411Actual
104832100.002023-01-226265Budget
140985372.392023-04-236218Actual
132892400.002023-03-246218Budget
25010804.002024-03-236246Actual
56202310.002022-09-236213Actual
368401293.342025-01-2262112Actual
17491342.252023-07-2462612Actual
316224595.002024-09-226265Actual
81072300.002022-11-246264Budget
289472435.912024-06-2362612Actual
6883380.002022-10-246273Budget
33731092.002022-07-246213Actual
621100.002022-04-236263Budget
284736675.002024-06-236217Actual
220562273.002023-12-226266Actual
138851371.002023-04-236246Actual
36258498.002025-01-226226Actual
96931100.002022-12-226266Budget
82492195.002022-11-246265Actual
18372275.232023-08-2462511Actual
349285252.002024-12-226264Actual
19524280.552023-09-2362612Actual
7782750.002022-10-246268Budget
232133381.452024-01-226228Actual
8622307.002022-04-236267Actual
3911800.002022-04-236265Budget
134938283.002023-04-236213Actual
5722042.002022-04-236236Actual
271792726.002024-05-236236Actual
358683046.922024-12-2262613Actual
299221199.722024-07-2362411Actual
87192038.002022-11-246267Actual
221154535.002023-12-226217Actual
350213009.002024-12-226265Actual
196155021.002023-10-246263Actual
340371070.002024-11-236256Actual
129621300.002023-03-246246Budget
374881089.002025-02-216256Actual
13194444.002022-05-246214Actual
4634550.002022-08-246273Budget
13008985.002023-03-246256Actual
290344471.512024-06-2362213Actual
208573810.002023-11-246265Actual
21379815.672023-11-2462311Actual
327134853.002024-10-236215Actual
251264948.002024-03-236217Actual
102902518.002023-01-226214Actual
348956006.002024-12-226214Actual
64162200.002022-09-236217Actual
194081248.652023-09-2362611Actual
278813825.882024-05-2362213Actual
158471530.002023-06-246236Actual
354312775.382024-12-226268Actual
199421870.002023-10-246236Actual
48801400.002022-08-246265Actual
41712100.002022-07-246217Budget
59462380.002022-09-236215Actual
47401600.002022-08-246264Budget
217061030.002023-12-226273Actual
270334424.002024-05-236215Actual
273543497.002024-05-236267Actual
116892405.002023-02-216216Actual
69872300.002022-10-246264Budget
101032200.002023-01-226213Budget
85781100.002022-11-246266Budget
136153816.002023-04-236214Actual
223551018.862023-12-2262211Actual
117873037.002023-02-216236Actual
222363766.302023-12-226228Actual
371084938.002025-02-216263Actual
212323831.462023-11-246228Actual
91733400.002022-12-226214Budget
6333741.002022-09-236266Actual
26351800.002022-06-246265Budget
24716816.002024-03-236273Actual
2908728.002022-06-246256Actual
61800.002022-04-236213Budget
271241531.002024-05-236216Actual
376984892.082025-02-216228Actual
277352627.402024-05-2362112Actual
20702000.002022-05-246218Budget
377902215.692025-02-2162111Actual
43093119.322022-07-246218Actual
176705340.002023-08-246214Actual
385861831.002025-03-246236Actual
111381431.412023-01-226268Actual
248692899.002024-03-236265Actual
297208033.052024-07-236218Actual
154868747.002023-06-246213Actual
29641400.002022-06-246266Budget
145331.002022-04-236273Actual
330957289.102024-10-236218Actual
3902293.002022-04-236265Actual
10756582.002023-01-226256Actual
4761200.002022-04-236216Budget
276161939.092024-05-2362411Actual
150423976.002023-05-246267Actual
20692851.132022-05-246218Actual
306371065.002024-08-236246Actual
171144229.952023-07-246218Actual
15277582.682023-05-2462311Actual
16961217.002022-05-246236Actual
25811900.002022-06-246215Budget
181444434.502023-08-246218Actual
146380.002022-04-236273Budget
354912714.642024-12-2262111Actual
58073200.002022-09-236214Budget
147193224.002023-05-246215Actual
21024872.002023-11-246256Actual
73071378.002022-10-246236Actual
186743043.002023-09-236214Actual
1442073.102023-04-2362212Actual
333292280.592024-10-2362611Actual
166382722.002023-07-246214Actual
19495109.272023-09-2362212Actual
30994651.842024-08-2362211Actual
101591300.002023-01-226263Budget
216473571.002023-12-226263Actual
129141675.002023-03-246236Actual
6231974.002022-09-236246Actual
18404996.522023-08-2462611Actual
378451711.432025-02-2162311Actual
18291219.912023-08-2462211Actual
367802326.332025-01-2262611Actual
108121300.002023-01-226266Budget
306111322.002024-08-236236Actual
135264913.002023-04-236263Actual
38401500.002022-07-246216Budget
302832403.002024-08-236263Actual
280631168.002024-06-236273Actual
104283000.002023-01-226215Budget
305561637.002024-08-236216Actual
20944541.002023-11-246226Actual
207652225.002023-11-246264Actual
145085515.002023-05-246213Actual
10021750.002022-12-226268Budget
19872200.002022-05-246267Budget
224091139.082023-12-2262411Actual
277942048.672024-05-2362612Actual
162021535.892023-06-2462111Actual
2765546.002022-06-246226Actual
342194276.922024-11-236218Actual
16931979.002023-07-246256Actual
379302743.362025-02-2162611Actual
180843210.002023-08-246267Actual
36868461.412025-01-2262212Actual
37571900.002022-07-246265Budget
129152300.002023-03-246236Budget
190884663.002023-09-236267Actual
290651490.752024-06-2362613Actual
48222284.002022-08-246215Actual
104823469.002023-01-226265Actual
42262038.002022-07-246267Actual
21433208.212023-11-2462511Actual
4030510.002022-07-246256Actual
222672208.702023-12-226268Actual
41702406.002022-07-246217Actual
9498750.002022-12-226226Budget
51081264.002022-08-246246Actual
15171800.002022-05-246265Budget
107101074.002023-01-226246Actual
16403146.512023-06-2462112Actual
132903669.332023-03-246218Actual
9044850.002022-12-226263Budget
30583501.002024-08-236226Actual
24956284.002024-03-236226Actual
307863398.002024-08-236267Actual
35719903.972024-12-2262212Actual
310801747.602024-08-2362611Actual
64752940.002022-09-236267Actual
14582595.002022-05-246215Actual
24565147.572024-02-2162612Actual
285944125.402024-06-236228Actual
287681139.082024-06-2362411Actual
120761618.002023-02-216267Actual
264101543.342024-04-2262111Actual
28714558.222024-06-2362211Actual
294301332.002024-07-236216Actual
120192500.002023-02-216217Budget
121602400.002023-02-216218Budget

Generated 2025-05-23 06:01:31.078 UTC