[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 410   

693 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
146592462.002023-05-246264Actual
11360415.002023-02-216273Actual
32901557.172022-06-246268Actual
249841488.002024-03-236236Actual
44961500.002022-08-246213Budget
18345999.712023-08-2462411Actual
277352627.402024-05-2362112Actual
5209819.002022-08-246266Actual
114662600.002023-02-216264Budget
87181900.002022-11-246267Budget
6278574.002022-09-236256Actual
185546872.002023-09-236213Actual
382253543.002025-03-246213Actual
136153816.002023-04-236214Actual
269131734.002024-05-236273Actual
293702540.002024-07-236265Actual
347755342.002024-12-226213Actual
55371188.982022-08-246268Actual
325007657.002024-10-236213Actual
273543497.002024-05-236267Actual
1648480.002022-05-246226Budget
19994793.002023-10-246256Actual
15277582.682023-05-2462311Actual
15991198.002022-05-246216Actual
331233123.872024-10-236228Actual
5677823.002022-09-236263Actual
125942600.002023-03-246264Budget
348671009.002024-12-226273Actual
17882662.002023-08-246226Actual
378451711.432025-02-2162311Actual
29641400.002022-06-246266Budget
3084610942.192024-08-236218Actual
75392800.002022-10-246217Budget
389413561.462025-03-2462111Actual
301341557.422024-07-2362113Actual
181444434.502023-08-246218Actual
387284115.002025-03-246217Actual
161104323.892023-06-246228Actual
211445154.002023-11-246267Actual
27231817.002024-05-236256Actual
393202583.762025-03-2462613Actual
156993914.002023-06-246215Actual
288872109.312024-06-2362112Actual
73071378.002022-10-246236Actual
11880650.002023-02-216256Budget
21751000.002022-05-246268Budget
322911180.572024-09-2262112Actual
227104946.002024-01-226214Actual
18471335.002022-05-246266Actual
3887857.002022-07-246226Actual
244481330.572024-02-2162611Actual
14333692.262023-04-2362611Actual
360468340.002025-01-226214Actual
131492500.002023-03-246217Budget
84751404.002022-11-246246Actual
192681257.172023-09-2362111Actual
151024704.202023-05-246218Actual
179102251.002023-08-246236Actual
103462081.002023-01-226264Actual
5536950.002022-08-246268Budget
21433208.212023-11-2462511Actual
385861831.002025-03-246236Actual
279713504.002024-06-236213Actual
320314366.312024-09-226268Actual
127351823.002023-03-246265Actual
225908025.002024-01-226213Actual
286862541.232024-06-2362111Actual
274742123.852024-05-236268Actual
13752184.002022-05-246264Actual
21379815.672023-11-2462311Actual
30472800.002022-06-246217Budget
9498750.002022-12-226226Budget
135871649.002023-04-236273Actual
332431441.212024-10-2362211Actual
6279550.002022-09-236256Budget
116062100.002023-02-216265Budget
85781100.002022-11-246266Budget
106632300.002023-01-226236Budget
271241531.002024-05-236216Actual
151302629.922023-05-246228Actual
33297784.822024-10-2362411Actual
392023278.482025-03-2462612Actual
276751353.982024-05-2362611Actual
94492169.002022-12-226216Actual
9641650.002022-12-226256Budget
77261484.442022-10-246228Actual
8072800.002022-04-236217Budget
17962835.002023-08-246256Actual
1943600.002022-04-236214Budget
181723514.782023-08-246228Actual
232133381.452024-01-226228Actual
3342035.002022-04-236215Actual
5011650.002022-08-246226Budget
81072300.002022-11-246264Budget
43093119.322022-07-246218Actual
67452470.002022-10-246213Actual
189401419.002023-09-236246Actual
329441571.002024-10-236266Actual
96931100.002022-12-226266Budget
69323400.002022-10-246214Budget
386691947.002025-03-246266Actual
159301261.002023-06-246266Actual
108942500.002023-01-226217Budget
4751040.002022-04-236216Actual
352191588.002024-12-226266Actual
388813742.062025-03-246268Actual
267312934.642024-04-2262213Actual
324101904.802024-09-2262213Actual
190553928.002023-09-236217Actual
104823469.002023-01-226265Actual
667750.002022-04-236256Budget
51546.002022-04-236213Actual
297804731.472024-07-236268Actual
65584664.802022-09-236218Actual
132062000.002023-03-246267Budget
354912714.642024-12-2262111Actual
353993154.172024-12-226228Actual
66051100.002022-09-236228Budget
254791201.852024-03-2362611Actual
190884663.002023-09-236267Actual
112771242.002023-02-216263Actual
18481400.002022-05-246266Budget
87192038.002022-11-246267Actual
25811900.002022-06-246215Budget
316822798.002024-09-226216Actual
281834109.002024-06-236215Actual
48801400.002022-08-246265Actual
295681777.002024-07-236266Actual
310481614.622024-08-2362411Actual
104283000.002023-01-226215Budget
93122240.002022-12-226215Actual
242473414.782024-02-216268Actual
371084938.002025-02-216263Actual
187062757.002023-09-236264Actual
390821766.752025-03-2462611Actual
173751248.652023-07-2462611Actual
375191803.002025-02-216266Actual
110335252.692023-01-226218Actual
114073200.002023-02-216214Budget
18318729.502023-08-2462311Actual
337786230.002024-11-236264Actual
9961000.002022-04-236228Budget
361385963.002025-01-226215Actual
56191500.002022-09-236213Budget
30994651.842024-08-2362211Actual
35719903.972024-12-2262212Actual
313173046.922024-08-2362613Actual
17343159.272023-07-2462511Actual
312871624.092024-08-2362213Actual
159893939.002023-06-246217Actual
5759646.002022-09-236273Actual
264101543.342024-04-2262111Actual
49641500.002022-08-246216Budget
19468114.592023-09-2362112Actual
332154151.902024-10-2362111Actual
165186958.002023-07-246213Actual
368993163.582025-01-2262612Actual
26519164.592024-04-2262511Actual
168242729.002023-07-246216Actual
290071829.362024-06-2362113Actual
199421870.002023-10-246236Actual
152221223.122023-05-2462111Actual
22025668.002023-12-226256Actual
1743569.912023-07-2462112Actual
17289999.712023-07-2462311Actual
348956006.002024-12-226214Actual
221154535.002023-12-226217Actual
118341561.002023-02-216246Actual
210521136.002023-11-246266Actual
216155154.002023-12-226213Actual
88501542.022022-11-246228Actual
252194960.262024-03-236218Actual
145331.002022-04-236273Actual
252793222.352024-03-236268Actual
5210950.002022-08-246266Budget
15250215.662023-05-2462211Actual
230021287.002024-01-226256Actual
239002721.002024-02-216216Actual
319992913.262024-09-226228Actual
11891504.002022-05-246263Actual
37022520.002022-07-246215Actual
3888650.002022-07-246226Budget
353717661.832024-12-226218Actual
37408883.002025-02-216226Actual
33417328.422024-10-2362212Actual
258055456.002024-04-226214Actual
241283280.002024-02-216267Actual
8004324.002022-11-246273Actual
340111352.002024-11-236246Actual
115482828.002023-02-216215Actual
102902518.002023-01-226214Actual
345671055.032024-11-2362212Actual
17491342.252023-07-2462612Actual
30663699.002024-08-236256Actual
24716816.002024-03-236273Actual
1791750.002022-05-246256Budget
317631110.002024-09-226246Actual
214061258.232023-11-2462411Actual
243071616.752024-02-2162111Actual
372886053.002025-02-216215Actual
285063743.002024-06-236267Actual
288272184.842024-06-2362611Actual
84761400.002022-11-246246Budget
19862545.002022-05-246267Actual
48232200.002022-08-246215Budget
36201600.002022-07-246264Budget
25036907.002024-03-236256Actual
621100.002022-04-236263Budget
179361039.002023-08-246246Actual
128181905.002023-03-246216Actual
157921639.002023-06-246216Actual
12487480.002023-03-246273Budget
73531400.002022-10-246246Budget
60042828.002022-09-236265Actual
270334424.002024-05-236215Actual
6333741.002022-09-236266Actual
326205111.002024-10-236214Actual
218264414.002023-12-226215Actual
69314276.002022-10-246214Actual
20405588.002023-10-2462511Actual
2766480.002022-06-246226Budget
389691291.212025-03-2462211Actual
9126380.002022-12-226273Budget
137423048.002023-04-236265Actual
347162803.062024-11-2362613Actual
20351617.792023-10-2462311Actual
201777810.322023-10-246218Actual
263485389.062024-04-226268Actual
142751211.422023-04-2362311Actual
110821631.412023-01-226228Actual
209722208.002023-11-246236Actual
1272380.002022-05-246273Budget
18495384.812023-08-2462612Actual
98331260.002022-12-226267Actual
331552604.162024-10-236268Actual
120772000.002023-02-216267Budget
19914700.002023-10-246226Actual
212642208.702023-11-246268Actual
28611560.002022-06-246246Actual
7921850.002022-11-246263Budget
263174178.432024-04-226228Actual
236274970.002024-02-216263Actual
120181793.002023-02-216217Actual
233051550.792024-01-2262111Actual
76782300.002022-10-246218Budget
155781619.002023-06-246273Actual
385312493.002025-03-246216Actual
355191366.742024-12-2262211Actual
13009650.002023-03-246256Budget
308742498.102024-08-236228Actual
293373943.002024-07-236215Actual
29868570.982024-07-2362211Actual
257164439.002024-04-226263Actual
341594906.002024-11-236267Actual
16230269.912023-06-2462211Actual
85771621.002022-11-246266Actual
41712100.002022-07-246217Budget
137094211.002023-04-236215Actual
18291219.912023-08-2462211Actual
108121300.002023-01-226266Budget
292447493.002024-07-236214Actual
6884360.002022-10-246273Actual
318797943.002024-09-226217Actual
248362559.002024-03-236215Actual
220562273.002023-12-226266Actual
6135650.002022-09-236226Budget
292161083.002024-07-236273Actual
37899343.322025-02-2162511Actual
14449289.062023-04-2362612Actual
358101217.062024-12-2262113Actual
29537786.002024-07-236256Actual
16851797.002023-07-246226Actual
26351800.002022-06-246265Budget
138041959.002023-04-236216Actual
25010804.002024-03-236246Actual
95461607.002022-12-226236Actual
150097952.002023-05-246217Actual
150423976.002023-05-246267Actual
14591900.002022-05-246215Budget
93672200.002022-12-226265Budget
9497709.002022-12-226226Actual
9640382.002022-12-226256Actual
140366074.002023-04-236267Actual
212323831.462023-11-246228Actual
387612803.002025-03-246267Actual
126762650.002023-03-246215Actual
10614975.002023-01-226226Actual
333292280.592024-10-2362611Actual
341268024.002024-11-236217Actual
335362713.582024-10-2362213Actual
343384034.882024-11-2362111Actual
154868747.002023-06-246213Actual
2491562.002022-04-236264Actual
6663950.002022-09-236268Budget
306111322.002024-08-236236Actual
222086025.442023-12-226218Actual
28142176.002022-06-246236Actual
21945640.002023-12-226226Actual
373811557.002025-02-216216Actual
92302764.002022-12-226264Actual
140036442.002023-04-236217Actual
362862397.002025-01-226236Actual
228354100.002024-01-226265Actual
287412134.842024-06-2362311Actual
167314328.002023-07-246215Actual
157322257.002023-06-246265Actual
129152300.002023-03-246236Budget
218582209.002023-12-226265Actual
30042426.302024-07-2362212Actual
64752940.002022-09-236267Actual
114084766.002023-02-216214Actual
338704473.002024-11-236265Actual
22531400.772023-12-2262612Actual
20692851.132022-05-246218Actual
11738850.002023-02-216226Budget
314092255.002024-09-226263Actual
31041979.002022-06-246267Actual
149191404.002023-05-246256Actual
206454462.002023-11-246263Actual
303421444.002024-08-236273Actual
1271320.002022-05-246273Actual
259951017.002024-04-226216Actual
20378679.502023-10-2462411Actual
117862300.002023-02-216236Budget
187994372.002023-09-236265Actual
179921515.002023-08-246266Actual
81912100.002022-11-246215Budget
97772800.002022-12-226217Budget
19495109.272023-09-2362212Actual
120761618.002023-02-216267Actual
94501900.002022-12-226216Budget
351621248.002024-12-226246Actual
364613718.002025-01-226267Actual
162021535.892023-06-2462111Actual
318201497.002024-09-226266Actual
25596241.192024-03-2362612Actual
123482200.002023-03-246213Budget
384712761.002025-03-246265Actual
337454740.002024-11-236214Actual
242164742.082024-02-216228Actual
47401600.002022-08-246264Budget
85231065.002022-11-246256Actual
367231661.432025-01-2262411Actual
66061528.382022-09-236228Actual
191764908.752023-09-236228Actual
261331403.002024-04-226266Actual
53481900.002022-08-246267Budget
270642546.002024-05-236265Actual
259004140.002024-04-226215Actual
253391199.722024-03-2362111Actual
119351300.002023-02-216266Budget
100201546.562022-12-226268Actual
78651782.002022-11-246213Actual
269734278.002024-05-236264Actual
133941000.002023-03-246268Budget
151623905.702023-05-246268Actual
27763253.962024-05-2362212Actual
5722042.002022-04-236236Actual
8063337.002022-04-236217Actual
219991782.002023-12-226246Actual
103452600.002023-01-226264Budget
238073114.002024-02-216215Actual
17431856.002022-05-246246Actual
170214329.002023-07-246217Actual
359594349.002025-01-226263Actual
279123815.362024-05-2362613Actual
124051300.002023-03-246263Budget
24956284.002024-03-236226Actual
9694901.002022-12-226266Actual
14599758.002023-05-246273Actual
224401246.532023-12-2262611Actual
351362889.002024-12-226236Actual
198272342.002023-10-246265Actual
237472225.002024-02-216264Actual
349884772.002024-12-226215Actual
275343109.332024-05-2362111Actual
128171900.002023-03-246216Budget
16311285.872023-06-2462511Actual
170543573.002023-07-246267Actual
33741500.002022-07-246213Budget
375784531.002025-02-216217Actual
295111208.002024-07-236246Actual
61841622.002022-09-236236Actual
36750538.002025-01-2262511Actual
5678850.002022-09-236263Budget
32911000.002022-06-246268Budget
21556175.232023-11-2462612Actual
88491100.002022-11-246228Budget
133371922.332023-03-246228Actual
89881432.002022-12-226213Actual
32173881.632024-09-2262411Actual
16961217.002022-05-246236Actual
61800.002022-04-236213Budget
523780.002022-04-236226Actual
185875367.002023-09-236263Actual
249291461.002024-03-236216Actual
306941455.002024-08-236266Actual
15171800.002022-05-246265Budget
120192500.002023-02-216217Budget
317371468.002024-09-226236Actual
259334523.002024-04-226265Actual
177953479.002023-08-246265Actual
377902215.692025-02-2162111Actual
345392485.912024-11-2362112Actual
277942048.672024-05-2362612Actual
64741900.002022-09-236267Budget
336257880.002024-11-236213Actual
275891917.822024-05-2362311Actual
29632040.002022-06-246266Actual
31168903.972024-08-2362212Actual
237143877.002024-02-216214Actual
6191168.002022-04-236246Actual
23131098.002022-06-246263Actual
46813561.002022-08-246214Actual
325921083.002024-10-236273Actual
366691426.322025-01-2262211Actual
379901591.212025-02-2162112Actual
228951770.002024-01-226216Actual
315896499.002024-09-226215Actual
330354970.002024-10-236267Actual
155194338.002023-06-246263Actual
2765546.002022-06-246226Actual
256836185.002024-04-226213Actual
208254307.002023-11-246215Actual
209171920.002023-11-246216Actual
363122038.002025-01-226246Actual
309065561.792024-08-236268Actual
345992555.062024-11-2362612Actual
102893200.002023-01-226214Budget
115493000.002023-02-216215Budget
380503374.232025-02-2162612Actual
4031550.002022-07-246256Budget
363691099.002025-01-226266Actual
21742160.212022-05-246268Actual
36258498.002025-01-226226Actual
32833690.002024-10-236226Actual
207041038.002023-11-246273Actual
3351900.002022-04-236215Budget
305561637.002024-08-236216Actual
17316807.162023-07-2462411Actual
367802326.332025-01-2262611Actual
316224595.002024-09-226265Actual
133952102.642023-03-246268Actual
360785467.002025-01-226264Actual
327134853.002024-10-236215Actual
24434268.002022-06-246214Actual
116901900.002023-02-216216Budget
37571900.002022-07-246265Budget
104293776.002023-01-226215Actual
40871500.002022-07-246266Actual
35108776.002024-12-226226Actual
127342100.002023-03-246265Budget
175833644.002023-08-246263Actual
354312775.382024-12-226268Actual
3514550.002022-07-246273Budget
72101900.002022-10-246216Budget
227432326.002024-01-226264Actual
328871603.002024-10-236246Actual
1442073.102023-04-2362212Actual
31052200.002022-06-246267Budget
226821369.002024-01-226273Actual
304035246.002024-08-236264Actual
291246626.002024-07-236213Actual
141584310.252023-04-236268Actual
233871117.802024-01-2262411Actual
95941400.002022-12-226246Budget
141263384.482023-04-236228Actual
340671235.002024-11-236266Actual
13008985.002023-03-246256Actual
29457713.002024-07-236226Actual
78661900.002022-11-246213Budget
132892400.002023-03-246218Budget
4551781.002022-08-246263Actual
223551018.862023-12-2262211Actual
37561900.002022-07-246265Actual
77831323.832022-10-246268Actual
66622073.852022-09-236268Actual
7400601.002022-10-246256Actual
38558785.002025-03-246226Actual
328611814.002024-10-236236Actual
27643640.132024-05-2362511Actual
223821269.932023-12-2262311Actual
72092190.002022-10-246216Actual
5760550.002022-09-236273Budget
187663512.002023-09-236215Actual
2250069.912023-12-2262112Actual
34311008.002022-07-246263Actual
26438499.702024-04-2262211Actual
149501342.002023-05-246266Actual
280631168.002024-06-236273Actual
335091625.842024-10-2362113Actual
324412411.822024-09-2262613Actual
328062022.002024-10-236216Actual
16284679.502023-06-2462411Actual
114653534.002023-02-216264Actual
1790630.002022-05-246256Actual
349285252.002024-12-226264Actual
306371065.002024-08-236246Actual
148672806.002023-05-246236Actual
333891005.032024-10-2362112Actual
196742282.002023-10-246273Actual
77251100.002022-10-246228Budget
358373180.262024-12-2262213Actual
13194444.002022-05-246214Actual
70712100.002022-10-246215Budget
272051163.002024-05-236246Actual
20324356.082023-10-2462211Actual
60051900.002022-09-236265Budget
7401650.002022-10-246256Budget
7211368.002022-04-236266Actual
20702000.002022-05-246218Budget
4030510.002022-07-246256Actual
2556662.462024-03-2362212Actual
273215151.002024-05-236217Actual
272621845.002024-05-236266Actual
167643939.002023-07-246265Actual
53491411.002022-08-246267Actual
146272924.002023-05-246214Actual
319718249.722024-09-226218Actual
28151700.002022-06-246236Budget
267624031.152024-04-2262613Actual
27181200.002022-06-246216Budget
121602400.002023-02-216218Budget
123472648.002023-03-246213Actual
109503296.002023-01-226267Actual
4634550.002022-08-246273Budget
51081264.002022-08-246246Actual
84281654.002022-11-246236Actual
28714558.222024-06-2362211Actual
315293208.002024-09-226264Actual
301913080.262024-07-2362613Actual
27151507.002024-05-236226Actual
28303546.002024-06-236226Actual
2908728.002022-06-246256Actual
58073200.002022-09-236214Budget
169051328.002023-07-246246Actual
4413950.002022-07-246268Budget
17262627.372023-07-2462211Actual
97763424.002022-12-226217Actual
298951551.852024-07-2362311Actual
38638925.002025-03-246256Actual
290344471.512024-06-2362213Actual
7258750.002022-10-246226Budget
28621400.002022-06-246246Budget
95471500.002022-12-226236Budget
52921664.002022-08-246217Actual
108111262.002023-01-226266Actual
9473840.552022-04-236218Actual
291573965.002024-07-236263Actual
11881492.002023-02-216256Actual
323831267.942024-09-2262113Actual
251594550.002024-03-236267Actual
148121623.002023-05-246216Actual
111391000.002023-01-226268Budget
240964727.002024-02-216217Actual
297482823.862024-07-236228Actual
142201039.082023-04-2362111Actual
19872200.002022-05-246267Budget
364287293.002025-01-226217Actual
15336941.202023-05-2462611Actual
180514049.002023-08-246217Actual
12866657.002023-03-246226Actual
39050383.742025-03-2462511Actual
47391488.002022-08-246264Actual
222672208.702023-12-226268Actual
15396173.102023-05-2462112Actual
129611391.002023-03-246246Actual
32146911.412024-09-2262311Actual
186743043.002023-09-236214Actual
202961700.792023-10-2462111Actual
32361000.002022-06-246228Budget
38018542.262025-02-2162212Actual
88024201.162022-11-246218Actual
26644285.872024-04-2262612Actual
224091139.082023-12-2262411Actual
369591624.092025-01-2262113Actual
335662803.062024-10-2362613Actual
71262200.002022-10-246265Budget
99631100.002022-12-226228Budget
21024872.002023-11-246256Actual
257771250.002024-04-226273Actual
166101615.002023-07-246273Actual
28795334.812024-06-2362511Actual
11359480.002023-02-216273Budget
392621829.362025-03-2462113Actual
238402411.002024-02-216265Actual
15161497.002022-05-246265Actual
350811264.002024-12-226216Actual
235947854.002024-02-216213Actual
8622307.002022-04-236267Actual
83321530.002022-11-246216Actual
43581100.002022-07-246228Budget
350213009.002024-12-226265Actual
365219281.562025-01-226218Actual
135264913.002023-04-236263Actual
124061768.002023-03-246263Actual
219181726.002023-12-226216Actual
12865850.002023-03-246226Budget
112212651.002023-02-216213Actual
14393196.512023-04-2362112Actual
365814820.872025-01-226268Actual
31789967.002024-09-226256Actual
298402541.232024-07-2362111Actual
319114757.002024-09-226267Actual
231854819.352024-01-226218Actual
122071969.302023-02-216228Actual
330035841.002024-10-236217Actual
58082937.002022-09-236214Actual
280044415.002024-06-236263Actual
286265007.242024-06-236268Actual
207323986.002023-11-246214Actual
6136673.002022-09-236226Actual
334492924.222024-10-2362612Actual
79221120.002022-11-246263Actual
6801850.002022-10-246263Budget
11901100.002022-05-246263Budget
35188720.002024-12-226256Actual
110342400.002023-01-226218Budget
217343752.002023-12-226214Actual
23414297.572024-01-2262511Actual
307863398.002024-08-236267Actual
106623037.002023-01-226236Actual
292774444.002024-07-236264Actual
24508235.872024-02-2162112Actual
108952690.002023-01-226217Actual
287681139.082024-06-2362411Actual
131483624.002023-03-246217Actual
209981798.002023-11-246246Actual
370758255.002025-02-216213Actual
261949572.002024-04-226217Actual
371954332.002025-02-216214Actual
376103058.002025-02-216267Actual
72571134.002022-10-246226Actual
311401753.982024-08-2362112Actual
4761200.002022-04-236216Budget
3902293.002022-04-236265Actual
352784078.002024-12-226217Actual
160827605.772023-06-246218Actual
274423432.962024-05-236228Actual
101042284.002023-01-226213Actual
134938283.002023-04-236213Actual
91742156.002022-12-226214Actual
21525214.592023-11-2462112Actual
153041097.592023-05-2462411Actual
296277301.002024-07-236217Actual
300141863.562024-07-2362112Actual
54791100.002022-08-246228Budget
10242480.002023-01-226273Budget
25539214.592024-03-2362112Actual
18886874.002023-09-236226Actual
58631629.002022-09-236264Actual
337171673.002024-11-236273Actual
368401293.342025-01-2262112Actual
39170803.972025-03-2462212Actual
175506479.002023-08-246213Actual
314681136.002024-09-226273Actual
37032200.002022-07-246215Budget
191488345.182023-09-236218Actual
374362937.002025-02-216236Actual
228032825.002024-01-226215Actual
388216183.012025-03-246218Actual
75942611.002022-10-246267Actual
19302746.002022-05-246217Actual
43572546.582022-07-246228Actual
24335501.832024-02-2162211Actual
5155832.002022-08-246256Actual
376705767.862025-02-216218Actual
20524110.342023-10-2462212Actual
145405507.002023-05-246263Actual
30583501.002024-08-236226Actual
378721245.462025-02-2162411Actual
346861557.422024-11-2362213Actual
109512000.002023-01-226267Budget
38391797.002022-07-246216Actual
146380.002022-04-236273Budget
171144229.952023-07-246218Actual
38401500.002022-07-246216Budget
69872300.002022-10-246264Budget
17441400.002022-05-246246Budget
325332789.002024-10-236263Actual
182033905.702023-08-246268Actual
9044850.002022-12-226263Budget
302505778.002024-08-236213Actual
229503061.002024-01-226236Actual
58641600.002022-09-236264Budget
202055120.872023-10-246228Actual
117371126.002023-02-216226Actual
25367282.682024-03-2362211Actual
18464142.252023-08-2462112Actual
265511005.032024-04-2262611Actual
312003398.692024-08-2362612Actual
234451508.232024-01-2262611Actual
65572300.002022-09-236218Budget

Generated 2025-05-23 14:47:43.058 UTC