[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 387   

716 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331233123.872024-10-236228Actual
86612441.002022-11-246217Actual
84291500.002022-11-246236Budget
368993163.582025-01-2262612Actual
364613718.002025-01-226267Actual
246247952.002024-03-236213Actual
18481400.002022-05-246266Budget
71272856.002022-10-246265Actual
320912682.722024-09-2262111Actual
267312934.642024-04-2262213Actual
128181905.002023-03-246216Actual
120772000.002023-02-216267Budget
137094211.002023-04-236215Actual
95471500.002022-12-226236Budget
237472225.002024-02-216264Actual
47401600.002022-08-246264Budget
30994651.842024-08-2362211Actual
108942500.002023-01-226217Budget
125933141.002023-03-246264Actual
308742498.102024-08-236228Actual
274742123.852024-05-236268Actual
72092190.002022-10-246216Actual
376705767.862025-02-216218Actual
345392485.912024-11-2362112Actual
145331.002022-04-236273Actual
352784078.002024-12-226217Actual
336583400.002024-11-236263Actual
24981600.002022-06-246264Budget
374881089.002025-02-216256Actual
146592462.002023-05-246264Actual
32913925.002024-10-236256Actual
7211368.002022-04-236266Actual
62321000.002022-09-236246Budget
25801472.002022-06-246215Actual
322312419.952024-09-2262611Actual
316822798.002024-09-226216Actual
271241531.002024-05-236216Actual
129621300.002023-03-246246Budget
359277880.002025-01-226213Actual
17431856.002022-05-246246Actual
228032825.002024-01-226215Actual
363691099.002025-01-226266Actual
236861038.002024-02-216273Actual
165514638.002023-07-246263Actual
221154535.002023-12-226217Actual
81072300.002022-11-246264Budget
4551781.002022-08-246263Actual
29537786.002024-07-236256Actual
150423976.002023-05-246267Actual
20702000.002022-05-246218Budget
115482828.002023-02-216215Actual
130651314.002023-03-246266Actual
9961000.002022-04-236228Budget
371084938.002025-02-216263Actual
105651900.002023-01-226216Budget
345671055.032024-11-2362212Actual
2396380.002022-06-246273Budget
9125371.002022-12-226273Actual
142751211.422023-04-2362311Actual
3351900.002022-04-236215Budget
75392800.002022-10-246217Budget
354912714.642024-12-2262111Actual
383784278.002025-03-246264Actual
374621014.002025-02-216246Actual
19296163.532023-09-2362211Actual
6802784.002022-10-246263Actual
13752184.002022-05-246264Actual
330354970.002024-10-236267Actual
43093119.322022-07-246218Actual
372285097.002025-02-216264Actual
10501201.102022-04-236268Actual
168242729.002023-07-246216Actual
32146911.412024-09-2262311Actual
341594906.002024-11-236267Actual
375784531.002025-02-216217Actual
11352002.002022-05-246213Actual
9498750.002022-12-226226Budget
6334950.002022-09-236266Budget
50611300.002022-08-246236Budget
8632200.002022-04-236267Budget
49641500.002022-08-246216Budget
307535203.002024-08-236217Actual
14582595.002022-05-246215Actual
369591624.092025-01-2262113Actual
39371300.002022-07-246236Budget
70701901.002022-10-246215Actual
392023278.482025-03-2462612Actual
179102251.002023-08-246236Actual
169621503.002023-07-246266Actual
341268024.002024-11-236217Actual
301341557.422024-07-2362113Actual
29641400.002022-06-246266Budget
15336941.202023-05-2462611Actual
159893939.002023-06-246217Actual
313173046.922024-08-2362613Actual
145085515.002023-05-246213Actual
4761200.002022-04-236216Budget
48222284.002022-08-246215Actual
3432850.002022-07-246263Budget
195838927.002023-10-246213Actual
13009650.002023-03-246256Budget
69323400.002022-10-246214Budget
35108776.002024-12-226226Actual
371954332.002025-02-216214Actual
10511000.002022-04-236268Budget
285063743.002024-06-236267Actual
206454462.002023-11-246263Actual
36201600.002022-07-246264Budget
199421870.002023-10-246236Actual
4634550.002022-08-246273Budget
20497102.892023-10-2462112Actual
285665042.082024-06-236218Actual
117862300.002023-02-216236Budget
393202583.762025-03-2462613Actual
94492169.002022-12-226216Actual
5678850.002022-09-236263Budget
230925743.002024-01-226217Actual
206127620.002023-11-246213Actual
387612803.002025-03-246267Actual
26612245.442024-04-2262112Actual
259004140.002024-04-226215Actual
44951432.002022-08-246213Actual
166712196.002023-07-246264Actual
156993914.002023-06-246215Actual
70712100.002022-10-246215Budget
65584664.802022-09-236218Actual
55371188.982022-08-246268Actual
25010804.002024-03-236246Actual
270334424.002024-05-236215Actual
5759646.002022-09-236273Actual
5722042.002022-04-236236Actual
276161939.092024-05-2362411Actual
14333692.262023-04-2362611Actual
2453562.462024-02-2162212Actual
16851797.002023-07-246226Actual
322911180.572024-09-2262112Actual
96931100.002022-12-226266Budget
132903669.332023-03-246218Actual
109503296.002023-01-226267Actual
346592132.872024-11-2362113Actual
282164213.002024-06-236265Actual
242164742.082024-02-216228Actual
44961500.002022-08-246213Budget
292447493.002024-07-236214Actual
46823200.002022-08-246214Budget
18404996.522023-08-2462611Actual
111381431.412023-01-226268Actual
13194444.002022-05-246214Actual
171743449.632023-07-246268Actual
269418750.002024-05-236214Actual
189961252.002023-09-236266Actual
60881375.002022-09-236216Actual
259334523.002024-04-226265Actual
15427216.722023-05-2462612Actual
242473414.782024-02-216268Actual
236274970.002024-02-216263Actual
161104323.892023-06-246228Actual
358101217.062024-12-2262113Actual
8004324.002022-11-246273Actual
385312493.002025-03-246216Actual
102893200.002023-01-226214Budget
173751248.652023-07-2462611Actual
141263384.482023-04-236228Actual
102902518.002023-01-226214Actual
219181726.002023-12-226216Actual
379302743.362025-02-2162611Actual
2556662.462024-03-2362212Actual
171422369.312023-07-246228Actual
116901900.002023-02-216216Budget
72571134.002022-10-246226Actual
20524110.342023-10-2462212Actual
360181099.002025-01-226273Actual
131483624.002023-03-246217Actual
224091139.082023-12-2262411Actual
294301332.002024-07-236216Actual
194081248.652023-09-2362611Actual
124061768.002023-03-246263Actual
331552604.162024-10-236268Actual
303421444.002024-08-236273Actual
82492195.002022-11-246265Actual
19968965.002023-10-246246Actual
38391797.002022-07-246216Actual
268544248.002024-05-236263Actual
52921664.002022-08-246217Actual
122081100.002023-02-216228Budget
20437950.782023-10-2462611Actual
25036907.002024-03-236256Actual
178552296.002023-08-246216Actual
69882828.002022-10-246264Actual
389961283.762025-03-2462311Actual
353113902.002024-12-226267Actual
257771250.002024-04-226273Actual
108121300.002023-01-226266Budget
212048836.092023-11-246218Actual
110342400.002023-01-226218Budget
4751040.002022-04-236216Actual
58641600.002022-09-236264Budget
133381100.002023-03-246228Budget
328611814.002024-10-236236Actual
8905750.002022-11-246268Budget
108952690.002023-01-226217Actual
33417328.422024-10-2362212Actual
214061258.232023-11-2462411Actual
35623200.002022-07-246214Budget
5011650.002022-08-246226Budget
105661924.002023-01-226216Actual
252473319.322024-03-236228Actual
280631168.002024-06-236273Actual
7401650.002022-10-246256Budget
323232651.872024-09-2262612Actual
317371468.002024-09-226236Actual
38612932.002025-03-246246Actual
84751404.002022-11-246246Actual
364287293.002025-01-226217Actual
16971700.002022-05-246236Budget
198871336.002023-10-246216Actual
17441400.002022-05-246246Budget
22327892.272023-12-2262111Actual
56191500.002022-09-236213Budget
23131098.002022-06-246263Actual
358683046.922024-12-2262613Actual
667750.002022-04-236256Budget
344792532.722024-11-2362611Actual
6883380.002022-10-246273Budget
170543573.002023-07-246267Actual
30042426.302024-07-2362212Actual
202055120.872023-10-246228Actual
304634413.002024-08-236215Actual
7258750.002022-10-246226Budget
212642208.702023-11-246268Actual
319992913.262024-09-226228Actual
16001200.002022-05-246216Budget
127351823.002023-03-246265Actual
110335252.692023-01-226218Actual
155194338.002023-06-246263Actual
90431019.002022-12-226263Actual
368401293.342025-01-2262112Actual
83321530.002022-11-246216Actual
351362889.002024-12-226236Actual
208254307.002023-11-246215Actual
77251100.002022-10-246228Budget
230021287.002024-01-226256Actual
3902293.002022-04-236265Actual
151302629.922023-05-246228Actual
356311247.592024-12-2262611Actual
182033905.702023-08-246268Actual
286862541.232024-06-2362111Actual
160224663.002023-06-246267Actual
24443600.002022-06-246214Budget
88491100.002022-11-246228Budget
366962076.332025-01-2262311Actual
294851852.002024-07-236236Actual
280044415.002024-06-236263Actual
352191588.002024-12-226266Actual
21352952.902023-11-2462211Actual
51081264.002022-08-246246Actual
13831668.002023-04-236226Actual
123482200.002023-03-246213Budget
222363766.302023-12-226228Actual
69872300.002022-10-246264Budget
314681136.002024-09-226273Actual
6279550.002022-09-236256Budget
297804731.472024-07-236268Actual
18464142.252023-08-2462112Actual
302505778.002024-08-236213Actual
2908728.002022-06-246256Actual
272621845.002024-05-236266Actual
304035246.002024-08-236264Actual
256836185.002024-04-226213Actual
10614975.002023-01-226226Actual
11901100.002022-05-246263Budget
295681777.002024-07-236266Actual
362862397.002025-01-226236Actual
27181200.002022-06-246216Budget
88024201.162022-11-246218Actual
156062748.002023-06-246214Actual
288272184.842024-06-2362611Actual
103462081.002023-01-226264Actual
5536950.002022-08-246268Budget
23981979.002024-02-216246Actual
262277223.002024-04-226267Actual
101032200.002023-01-226213Budget
3911800.002022-04-236265Budget
14393196.512023-04-2362112Actual
34311008.002022-07-246263Actual
306941455.002024-08-236266Actual
11359480.002023-02-216273Budget
241283280.002024-02-216267Actual
18646927.002023-09-236273Actual
10021750.002022-12-226268Budget
212323831.462023-11-246228Actual
23360924.182024-01-2262311Actual
133941000.002023-03-246268Budget
28915351.832024-06-2362212Actual
24362594.392024-02-2162311Actual
16961217.002022-05-246236Actual
60871500.002022-09-236216Budget
282762535.002024-06-236216Actual
229503061.002024-01-226236Actual
288872109.312024-06-2362112Actual
58631629.002022-09-236264Actual
261949572.002024-04-226217Actual
17343159.272023-07-2462511Actual
167314328.002023-07-246215Actual
376984892.082025-02-216228Actual
58082937.002022-09-236214Actual
290071829.362024-06-2362113Actual
32200601.832024-09-2262511Actual
23927384.002024-02-216226Actual
262897575.462024-04-226218Actual
65572300.002022-09-236218Budget
18291219.912023-08-2462211Actual
50601516.002022-08-246236Actual
17882662.002023-08-246226Actual
67452470.002022-10-246213Actual
132062000.002023-03-246267Budget
85771621.002022-11-246266Actual
34366517.792024-11-2362211Actual
377305951.192025-02-216268Actual
110821631.412023-01-226228Actual
355461566.752024-12-2262311Actual
4088950.002022-07-246266Budget
154868747.002023-06-246213Actual
147522231.002023-05-246265Actual
20553357.152023-10-2462612Actual
211114810.002023-11-246217Actual
75383420.002022-10-246217Actual
365219281.562025-01-226218Actual
244481330.572024-02-2162611Actual
15819303.002023-06-246226Actual
18471335.002022-05-246266Actual
37818423.112025-02-2162211Actual
23333707.162024-01-2262211Actual
177023134.002023-08-246264Actual
210521136.002023-11-246266Actual
211445154.002023-11-246267Actual
232454560.262024-01-226268Actual
315293208.002024-09-226264Actual
258382986.002024-04-226264Actual
35600336.942024-12-2262511Actual
228951770.002024-01-226216Actual
278813825.882024-05-2362213Actual
366413313.592025-01-2262111Actual
3084610942.192024-08-236218Actual
334492924.222024-10-2362612Actual
265511005.032024-04-2262611Actual
10613850.002023-01-226226Budget
28142176.002022-06-246236Actual
293373943.002024-07-236215Actual
75951900.002022-10-246267Budget
298951551.852024-07-2362311Actual
59462380.002022-09-236215Actual
24971454.002022-06-246264Actual
115493000.002023-02-216215Budget
39170803.972025-03-2462212Actual
377902215.692025-02-2162111Actual
4552850.002022-08-246263Budget
216155154.002023-12-226213Actual
187994372.002023-09-236265Actual
253391199.722024-03-2362111Actual
168793309.002023-07-246236Actual
190553928.002023-09-236217Actual
310481614.622024-08-2362411Actual
381102213.572025-02-2162113Actual
388492823.862025-03-246228Actual
176421027.002023-08-246273Actual
200844252.002023-10-246217Actual
285944125.402024-06-236228Actual
231854819.352024-01-226218Actual
37899343.322025-02-2162511Actual
61851300.002022-09-236236Budget
20324356.082023-10-2462211Actual
340671235.002024-11-236266Actual
114073200.002023-02-216214Budget
22581800.002022-06-246213Budget
17462110.342023-07-2462212Actual
318797943.002024-09-226217Actual
122071969.302023-02-216228Actual
54801501.112022-08-246228Actual
122641000.002023-02-216268Budget
310211645.472024-08-2362311Actual
19350719.922023-09-2362411Actual
150097952.002023-05-246217Actual
23141100.002022-06-246263Budget
39841000.002022-07-246246Budget
374362937.002025-02-216236Actual
34447543.322024-11-2362511Actual
5154550.002022-08-246256Budget
20351617.792023-10-2462311Actual
101042284.002023-01-226213Actual
133952102.642023-03-246268Actual
209981798.002023-11-246246Actual
249841488.002024-03-236236Actual
75942611.002022-10-246267Actual
209722208.002023-11-246236Actual
363122038.002025-01-226246Actual
6663950.002022-09-236268Budget
30462912.002022-06-246217Actual
38018542.262025-02-2162212Actual
86602800.002022-11-246217Budget
24416277.362024-02-2162511Actual
391421775.262025-03-2462112Actual
214651086.952023-11-2462611Actual
107091300.002023-01-226246Budget
337786230.002024-11-236264Actual
48811900.002022-08-246265Budget
390232184.842025-03-2462411Actual
14599758.002023-05-246273Actual
217061030.002023-12-226273Actual
107101074.002023-01-226246Actual
159301261.002023-06-246266Actual
20692851.132022-05-246218Actual
16459173.102023-06-2462612Actual
292161083.002024-07-236273Actual
207323986.002023-11-246214Actual
330957289.102024-10-236218Actual
21024872.002023-11-246256Actual
19302746.002022-05-246217Actual
32911000.002022-06-246268Budget
155781619.002023-06-246273Actual
222672208.702023-12-226268Actual
301612543.402024-07-2362213Actual
22922346.002024-01-226226Actual
12866657.002023-03-246226Actual
32833690.002024-10-236226Actual
257164439.002024-04-226263Actual
16311285.872023-06-2462511Actual
3342035.002022-04-236215Actual
41712100.002022-07-246217Budget
36750538.002025-01-2262511Actual
37167966.002025-02-216273Actual
19323614.602023-09-2362311Actual
261331403.002024-04-226266Actual
14302961.422023-04-2362411Actual
79221120.002022-11-246263Actual
97763424.002022-12-226217Actual
30663699.002024-08-236256Actual
14893788.002023-05-246246Actual
106632300.002023-01-226236Budget
27763253.962024-05-2362212Actual
58073200.002022-09-236214Budget
287412134.842024-06-2362311Actual
267624031.152024-04-2262613Actual
30583501.002024-08-236226Actual
40871500.002022-07-246266Actual
13008985.002023-03-246256Actual
316224595.002024-09-226265Actual
17289999.712023-07-2462311Actual
379901591.212025-02-2162112Actual
129152300.002023-03-246236Budget
126762650.002023-03-246215Actual
153041097.592023-05-2462411Actual
337171673.002024-11-236273Actual
95461607.002022-12-226236Actual
24335501.832024-02-2162211Actual
52932100.002022-08-246217Budget
73061500.002022-10-246236Budget
140366074.002023-04-236267Actual
33741500.002022-07-246213Budget
9497709.002022-12-226226Actual
2491562.002022-04-236264Actual
306371065.002024-08-236246Actual
319718249.722024-09-226218Actual
42271900.002022-07-246267Budget
29632040.002022-06-246266Actual
71262200.002022-10-246265Budget
201777810.322023-10-246218Actual
392893390.792025-03-2462213Actual
108111262.002023-01-226266Actual
342474531.472024-11-236228Actual
20405588.002023-10-2462511Actual
319114757.002024-09-226267Actual
106623037.002023-01-226236Actual
259951017.002024-04-226216Actual
25421665.672024-03-2362411Actual
91733400.002022-12-226214Budget
13761600.002022-05-246264Budget
392621829.362025-03-2462113Actual
26438499.702024-04-2262211Actual
378721245.462025-02-2162411Actual
19862545.002022-05-246267Actual
24389807.162024-02-2162411Actual
31789967.002024-09-226256Actual
4031550.002022-07-246256Budget
284736675.002024-06-236217Actual
146272924.002023-05-246214Actual
24716816.002024-03-236273Actual
151024704.202023-05-246218Actual
10241466.002023-01-226273Actual
22572178.002022-06-246213Actual
81082329.002022-11-246264Actual
120192500.002023-02-216217Budget
31052200.002022-06-246267Budget
327465909.002024-10-236265Actual
31882000.002022-06-246218Budget
89881432.002022-12-226213Actual
25367282.682024-03-2362211Actual
37032200.002022-07-246215Budget
312003398.692024-08-2362612Actual
345992555.062024-11-2362612Actual
362312224.002025-01-226216Actual
312871624.092024-08-2362213Actual
290344471.512024-06-2362213Actual
279123815.362024-05-2362613Actual
125362928.002023-03-246214Actual
237143877.002024-02-216214Actual
208573810.002023-11-246265Actual
66051100.002022-09-236228Budget
268213894.002024-05-236213Actual
11880650.002023-02-216256Budget
27562922.052024-05-2362211Actual
125353200.002023-03-246214Budget
309661924.202024-08-2362111Actual
12865850.002023-03-246226Budget
165186958.002023-07-246213Actual
4633691.002022-08-246273Actual
226233994.002024-01-226263Actual
202961700.792023-10-2462111Actual
20944541.002023-11-246226Actual
37571900.002022-07-246265Budget
181444434.502023-08-246218Actual
135264913.002023-04-236263Actual
74551100.002022-10-246266Budget
8379807.002022-11-246226Actual
47391488.002022-08-246264Actual
175833644.002023-08-246263Actual
324101904.802024-09-2262213Actual
9473840.552022-04-236218Actual
227104946.002024-01-226214Actual
326533845.002024-10-236264Actual
17316807.162023-07-2462411Actual
387284115.002025-03-246217Actual
330035841.002024-10-236217Actual
127342100.002023-03-246265Budget
298402541.232024-07-2362111Actual
37561900.002022-07-246265Actual
21556175.232023-11-2462612Actual
250671876.002024-03-236266Actual
21172051.122022-05-246228Actual
3888650.002022-07-246226Budget
158991577.002023-06-246256Actual
134938283.002023-04-236213Actual
323831267.942024-09-2262113Actual
139421294.002023-04-236266Actual
175506479.002023-08-246213Actual
366691426.322025-01-2262211Actual
358373180.262024-12-2262213Actual
347162803.062024-11-2362613Actual
349884772.002024-12-226215Actual
48801400.002022-08-246265Actual
384712761.002025-03-246265Actual
306111322.002024-08-236236Actual
372886053.002025-02-216215Actual
234451508.232024-01-2262611Actual
64162200.002022-09-236217Actual
325007657.002024-10-236213Actual
18318729.502023-08-2462311Actual
23505138.002024-01-2262112Actual
275891917.822024-05-2362311Actual
126773000.002023-03-246215Budget
6884360.002022-10-246273Actual
112781300.002023-02-216263Budget
18966484.002023-09-236256Actual
272051163.002024-05-236246Actual
267041188.992024-04-2262113Actual
1272380.002022-05-246273Budget
189401419.002023-09-236246Actual
83311900.002022-11-246216Budget
64172100.002022-09-236217Budget
116062100.002023-02-216265Budget
120181793.002023-02-216217Actual
263174178.432024-04-226228Actual
523780.002022-04-236226Actual
219732806.002023-12-226236Actual
336257880.002024-11-236213Actual
101601145.002023-01-226263Actual
291246626.002024-07-236213Actual
76782300.002022-10-246218Budget
15277582.682023-05-2462311Actual
28795334.812024-06-2362511Actual
46813561.002022-08-246214Actual
246573350.002024-03-236263Actual
53481900.002022-08-246267Budget
248362559.002024-03-236215Actual
359594349.002025-01-226263Actual
347755342.002024-12-226213Actual
196742282.002023-10-246273Actual
16230269.912023-06-2462211Actual
162021535.892023-06-2462111Actual
239551404.002024-02-216236Actual
207652225.002023-11-246264Actual
361713056.002025-01-226265Actual
1648480.002022-05-246226Budget
383454170.002025-03-246214Actual
8622307.002022-04-236267Actual
21751000.002022-05-246268Budget
104283000.002023-01-226215Budget
31873569.332022-06-246218Actual
279713504.002024-06-236213Actual
32351542.022022-06-246228Actual
390821766.752025-03-2462611Actual
241888133.052024-02-216218Actual
289472435.912024-06-2362612Actual
290651490.752024-06-2362613Actual
38317644.002025-03-246273Actual
260501793.002024-04-226236Actual
329441571.002024-10-236266Actual
26022546.002024-04-226226Actual
275343109.332024-05-2362111Actual
158471530.002023-06-246236Actual
103452600.002023-01-226264Budget
21433208.212023-11-2462511Actual
317631110.002024-09-226246Actual
320314366.312024-09-226268Actual
277352627.402024-05-2362112Actual
129141675.002023-03-246236Actual
309065561.792024-08-236268Actual
152221223.122023-05-2462111Actual
218264414.002023-12-226215Actual
252793222.352024-03-236268Actual
238402411.002024-02-216265Actual
38558785.002025-03-246226Actual
179361039.002023-08-246246Actual
136153816.002023-04-236214Actual
348671009.002024-12-226273Actual
249291461.002024-03-236216Actual
81912100.002022-11-246215Budget
1271320.002022-05-246273Actual
311401753.982024-08-2362112Actual
264651090.142024-04-2262311Actual
337454740.002024-11-236214Actual
340111352.002024-11-236246Actual
252194960.262024-03-236218Actual
118331300.002023-02-216246Budget
54322300.002022-08-246218Budget
36338960.002025-01-226256Actual
328062022.002024-10-236216Actual
326205111.002024-10-236214Actual
25448448.642024-03-2362511Actual
104823469.002023-01-226265Actual
382253543.002025-03-246213Actual
2395535.002022-06-246273Actual
66622073.852022-09-236268Actual
84281654.002022-11-246236Actual
367802326.332025-01-2262611Actual
39050383.742025-03-2462511Actual
99162300.002022-12-226218Budget
19468114.592023-09-2362112Actual
95941400.002022-12-226246Budget
157921639.002023-06-246216Actual
16284679.502023-06-2462411Actual
33731092.002022-07-246213Actual
6201400.002022-04-236246Budget
59472200.002022-09-236215Budget
76772673.862022-10-246218Actual
74561059.002022-10-246266Actual
7921850.002022-11-246263Budget
6278574.002022-09-236256Actual
29457713.002024-07-236226Actual
132892400.002023-03-246218Budget
384383578.002025-03-246215Actual
24956284.002024-03-236226Actual
16257490.132023-06-2462311Actual
373214020.002025-02-216265Actual
100201546.562022-12-226268Actual
10242480.002023-01-226273Budget
32361000.002022-06-246228Budget
54791100.002022-08-246228Budget
22025668.002023-12-226256Actual
233871117.802024-01-2262411Actual
177953479.002023-08-246265Actual
350811264.002024-12-226216Actual
28383872.002024-06-236256Actual
17234881.632023-07-2462111Actual
19914700.002023-10-246226Actual
11361800.002022-05-246213Budget
351621248.002024-12-226246Actual
324412411.822024-09-2262613Actual
49631572.002022-08-246216Actual
98321900.002022-12-226267Budget
239002721.002024-02-216216Actual
94501900.002022-12-226216Budget
99631100.002022-12-226228Budget
73071378.002022-10-246236Actual
33957356.002024-11-236226Actual
28621400.002022-06-246246Budget
14449289.062023-04-2362612Actual
233051550.792024-01-2262111Actual
116071699.002023-02-216265Actual
117873037.002023-02-216236Actual
3887857.002022-07-246226Actual
73541765.002022-10-246246Actual
360785467.002025-01-226264Actual
386691947.002025-03-246266Actual
343384034.882024-11-2362111Actual
191488345.182023-09-236218Actual
166382722.002023-07-246214Actual
35719903.972024-12-2262212Actual
273215151.002024-05-236217Actual
110811100.002023-01-226228Budget
270642546.002024-05-236265Actual
121602400.002023-02-216218Budget
238073114.002024-02-216215Actual
151623905.702023-05-246268Actual
357503816.792024-12-2262612Actual
10756582.002023-01-226256Actual
2766480.002022-06-246226Budget
185875367.002023-09-236263Actual
104832100.002023-01-226265Budget
36868461.412025-01-2262212Actual
332431441.212024-10-2362211Actual
221483902.002023-12-226267Actual
124051300.002023-03-246263Budget
342783214.782024-11-236268Actual
328871603.002024-10-236246Actual
332154151.902024-10-2362111Actual

Generated 2025-05-23 21:19:47.242 UTC