[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 413   

690 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16459173.102023-06-2362612Actual
24416277.362024-02-2062511Actual
12488500.002023-03-236273Actual
73541765.002022-10-236246Actual
262897575.462024-04-216218Actual
38018542.262025-02-2062212Actual
2250069.912023-12-2162112Actual
293702540.002024-07-226265Actual
202961700.792023-10-2362111Actual
14893788.002023-05-236246Actual
275343109.332024-05-2262111Actual
119361875.002023-02-206266Actual
39841000.002022-07-236246Budget
335662803.062024-10-2262613Actual
35108776.002024-12-216226Actual
92302764.002022-12-216264Actual
343384034.882024-11-2262111Actual
11361800.002022-05-236213Budget
19296163.532023-09-2262211Actual
214061258.232023-11-2362411Actual
132071685.002023-03-236267Actual
367802326.332025-01-2162611Actual
96931100.002022-12-216266Budget
667750.002022-04-226256Budget
4761200.002022-04-226216Budget
49641500.002022-08-236216Budget
27151507.002024-05-226226Actual
23981979.002024-02-206246Actual
19468114.592023-09-2262112Actual
28383872.002024-06-226256Actual
344792532.722024-11-2262611Actual
168793309.002023-07-236236Actual
25539214.592024-03-2262112Actual
5011650.002022-08-236226Budget
60042828.002022-09-226265Actual
7211368.002022-04-226266Actual
331552604.162024-10-226268Actual
31041979.002022-06-236267Actual
20324356.082023-10-2362211Actual
187994372.002023-09-226265Actual
339301793.002024-11-226216Actual
2453562.462024-02-2062212Actual
151623905.702023-05-236268Actual
250671876.002024-03-226266Actual
23333707.162024-01-2162211Actual
351362889.002024-12-216236Actual
191488345.182023-09-226218Actual
360181099.002025-01-216273Actual
67461900.002022-10-236213Budget
86612441.002022-11-236217Actual
6201400.002022-04-226246Budget
85771621.002022-11-236266Actual
155194338.002023-06-236263Actual
322911180.572024-09-2162112Actual
28611560.002022-06-236246Actual
288872109.312024-06-2262112Actual
267041188.992024-04-2162113Actual
17316807.162023-07-2362411Actual
350213009.002024-12-216265Actual
341594906.002024-11-226267Actual
25367282.682024-03-2262211Actual
14449289.062023-04-2262612Actual
104832100.002023-01-216265Budget
116892405.002023-02-206216Actual
147193224.002023-05-236215Actual
218582209.002023-12-216265Actual
46823200.002022-08-236214Budget
142201039.082023-04-2262111Actual
282762535.002024-06-226216Actual
100201546.562022-12-216268Actual
219732806.002023-12-216236Actual
19323614.602023-09-2262311Actual
3911800.002022-04-226265Budget
300141863.562024-07-2262112Actual
81072300.002022-11-236264Budget
9473840.552022-04-226218Actual
99642185.972022-12-216228Actual
212048836.092023-11-236218Actual
284736675.002024-06-226217Actual
14393196.512023-04-2262112Actual
139111082.002023-04-226256Actual
303704394.002024-08-226214Actual
25394776.312024-03-2262311Actual
73531400.002022-10-236246Budget
131483624.002023-03-236217Actual
17462110.342023-07-2362212Actual
35719903.972024-12-2162212Actual
202365522.402023-10-236268Actual
390821766.752025-03-2362611Actual
231854819.352024-01-216218Actual
92292300.002022-12-216264Budget
23131098.002022-06-236263Actual
74551100.002022-10-236266Budget
16430139.062023-06-2362212Actual
208573810.002023-11-236265Actual
297804731.472024-07-226268Actual
341268024.002024-11-226217Actual
6802784.002022-10-236263Actual
25010804.002024-03-226246Actual
10613850.002023-01-216226Budget
115493000.002023-02-206215Budget
106632300.002023-01-216236Budget
269418750.002024-05-226214Actual
60051900.002022-09-226265Budget
244481330.572024-02-2062611Actual
340371070.002024-11-226256Actual
11359480.002023-02-206273Budget
18318729.502023-08-2362311Actual
135871649.002023-04-226273Actual
112222200.002023-02-206213Budget
374362937.002025-02-206236Actual
6279550.002022-09-226256Budget
372886053.002025-02-206215Actual
117862300.002023-02-206236Budget
11891504.002022-05-236263Actual
340111352.002024-11-226246Actual
107091300.002023-01-216246Budget
189961252.002023-09-226266Actual
252793222.352024-03-226268Actual
314967246.002024-09-216214Actual
22581800.002022-06-236213Budget
282164213.002024-06-226265Actual
37561900.002022-07-236265Actual
16257490.132023-06-2362311Actual
26612245.442024-04-2162112Actual
391421775.262025-03-2362112Actual
1442073.102023-04-2262212Actual
81902636.002022-11-236215Actual
16403146.512023-06-2362112Actual
267312934.642024-04-2162213Actual
54322300.002022-08-236218Budget
119351300.002023-02-206266Budget
368401293.342025-01-2162112Actual
32361000.002022-06-236228Budget
152221223.122023-05-2362111Actual
226233994.002024-01-216263Actual
233871117.802024-01-2162411Actual
73071378.002022-10-236236Actual
71262200.002022-10-236265Budget
18345999.712023-08-2362411Actual
349285252.002024-12-216264Actual
6136673.002022-09-226226Actual
228951770.002024-01-216216Actual
353717661.832024-12-216218Actual
358373180.262024-12-2162213Actual
271241531.002024-05-226216Actual
281233262.002024-06-226264Actual
178552296.002023-08-236216Actual
206127620.002023-11-236213Actual
298951551.852024-07-2262311Actual
355461566.752024-12-2162311Actual
286265007.242024-06-226268Actual
18495384.812023-08-2362612Actual
17431856.002022-05-236246Actual
261331403.002024-04-216266Actual
24508235.872024-02-2062112Actual
348956006.002024-12-216214Actual
116901900.002023-02-206216Budget
15336941.202023-05-2362611Actual
258382986.002024-04-216264Actual
212642208.702023-11-236268Actual
228032825.002024-01-216215Actual
31052200.002022-06-236267Budget
380503374.232025-02-2062612Actual
10756582.002023-01-216256Actual
41702406.002022-07-236217Actual
16971700.002022-05-236236Budget
20524110.342023-10-2362212Actual
6883380.002022-10-236273Budget
47391488.002022-08-236264Actual
213241009.292023-11-2362111Actual
19495109.272023-09-2262212Actual
307535203.002024-08-226217Actual
120181793.002023-02-206217Actual
43572546.582022-07-236228Actual
4551781.002022-08-236263Actual
238073114.002024-02-206215Actual
17491342.252023-07-2362612Actual
37022520.002022-07-236215Actual
285665042.082024-06-226218Actual
251594550.002024-03-226267Actual
32913925.002024-10-226256Actual
267624031.152024-04-2162613Actual
219181726.002023-12-216216Actual
268544248.002024-05-226263Actual
21525214.592023-11-2362112Actual
54791100.002022-08-236228Budget
306371065.002024-08-226246Actual
136473661.002023-04-226264Actual
170214329.002023-07-236217Actual
121593090.532023-02-206218Actual
97772800.002022-12-216217Budget
236861038.002024-02-206273Actual
140036442.002023-04-226217Actual
73061500.002022-10-236236Budget
76782300.002022-10-236218Budget
257164439.002024-04-216263Actual
19862545.002022-05-236267Actual
247762757.002024-03-226264Actual
252194960.262024-03-226218Actual
331233123.872024-10-226228Actual
254791201.852024-03-2262611Actual
4751040.002022-04-226216Actual
363691099.002025-01-216266Actual
18464142.252023-08-2362112Actual
333891005.032024-10-2262112Actual
386691947.002025-03-236266Actual
105661924.002023-01-216216Actual
368993163.582025-01-2162612Actual
125362928.002023-03-236214Actual
200844252.002023-10-236217Actual
1647371.002022-05-236226Actual
129611391.002023-03-236246Actual
133381100.002023-03-236228Budget
371954332.002025-02-206214Actual
69314276.002022-10-236214Actual
384383578.002025-03-236215Actual
22922346.002024-01-216226Actual
337171673.002024-11-226273Actual
185546872.002023-09-226213Actual
109512000.002023-01-216267Budget
207041038.002023-11-236273Actual
101601145.002023-01-216263Actual
30994651.842024-08-2262211Actual
379302743.362025-02-2062611Actual
345992555.062024-11-2262612Actual
392023278.482025-03-2362612Actual
264651090.142024-04-2162311Actual
30472800.002022-06-236217Budget
118341561.002023-02-206246Actual
15171800.002022-05-236265Budget
264101543.342024-04-2162111Actual
39831004.002022-07-236246Actual
67452470.002022-10-236213Actual
9641650.002022-12-216256Budget
364613718.002025-01-216267Actual
52932100.002022-08-236217Budget
2908728.002022-06-236256Actual
181723514.782023-08-236228Actual
88491100.002022-11-236228Budget
161423943.582023-06-236268Actual
17343159.272023-07-2362511Actual
523780.002022-04-226226Actual
30042426.302024-07-2262212Actual
390232184.842025-03-2362411Actual
330354970.002024-10-226267Actual
10241466.002023-01-216273Actual
352784078.002024-12-216217Actual
66622073.852022-09-226268Actual
4030510.002022-07-236256Actual
323831267.942024-09-2162113Actual
111391000.002023-01-216268Budget
237143877.002024-02-206214Actual
246247952.002024-03-226213Actual
34447543.322024-11-2262511Actual
359594349.002025-01-216263Actual
237472225.002024-02-206264Actual
28621400.002022-06-236246Budget
209981798.002023-11-236246Actual
369862517.092025-01-2162213Actual
191764908.752023-09-226228Actual
16001200.002022-05-236216Budget
36338960.002025-01-216256Actual
175833644.002023-08-236263Actual
81912100.002022-11-236215Budget
211114810.002023-11-236217Actual
240071017.002024-02-206256Actual
253391199.722024-03-2262111Actual
14333692.262023-04-2262611Actual
20553357.152023-10-2362612Actual
171144229.952023-07-236218Actual
137423048.002023-04-226265Actual
319992913.262024-09-216228Actual
72571134.002022-10-236226Actual
99153601.152022-12-216218Actual
19994793.002023-10-236256Actual
274742123.852024-05-226268Actual
13194444.002022-05-236214Actual
189401419.002023-09-226246Actual
366962076.332025-01-2162311Actual
27643640.132024-05-2262511Actual
4633691.002022-08-236273Actual
61800.002022-04-226213Budget
9498750.002022-12-216226Budget
217343752.002023-12-216214Actual
127351823.002023-03-236265Actual
279713504.002024-06-226213Actual
211445154.002023-11-236267Actual
148672806.002023-05-236236Actual
358683046.922024-12-2162613Actual
110335252.692023-01-216218Actual
77261484.442022-10-236228Actual
168242729.002023-07-236216Actual
221483902.002023-12-216267Actual
269131734.002024-05-226273Actual
86602800.002022-11-236217Budget
50601516.002022-08-236236Actual
354312775.382024-12-216268Actual
52921664.002022-08-236217Actual
324412411.822024-09-2162613Actual
122071969.302023-02-206228Actual
16311285.872023-06-2362511Actual
13752184.002022-05-236264Actual
356911416.742024-12-2162112Actual
223551018.862023-12-2162211Actual
6801850.002022-10-236263Budget
231255056.002024-01-216267Actual
362862397.002025-01-216236Actual
148121623.002023-05-236216Actual
112212651.002023-02-206213Actual
302505778.002024-08-226213Actual
2556662.462024-03-2262212Actual
40871500.002022-07-236266Actual
348671009.002024-12-216273Actual
71272856.002022-10-236265Actual
285063743.002024-06-226267Actual
70712100.002022-10-236215Budget
347755342.002024-12-216213Actual
80523400.002022-11-236214Budget
23414297.572024-01-2162511Actual
138591546.002023-04-226236Actual
194081248.652023-09-2262611Actual
150423976.002023-05-236267Actual
232133381.452024-01-216228Actual
69323400.002022-10-236214Budget
6191168.002022-04-226246Actual
268213894.002024-05-226213Actual
261949572.002024-04-216217Actual
38638925.002025-03-236256Actual
263174178.432024-04-216228Actual
15819303.002023-06-236226Actual
31168903.972024-08-2262212Actual
25036907.002024-03-226256Actual
342194276.922024-11-226218Actual
39361009.002022-07-236236Actual
1791750.002022-05-236256Budget
377305951.192025-02-206268Actual
10757650.002023-01-216256Budget
228354100.002024-01-216265Actual
316822798.002024-09-216216Actual
11901100.002022-05-236263Budget
360785467.002025-01-216264Actual
128171900.002023-03-236216Budget
15396173.102023-05-2362112Actual
17289999.712023-07-2362311Actual
179361039.002023-08-236246Actual
30583501.002024-08-226226Actual
77251100.002022-10-236228Budget
102893200.002023-01-216214Budget
226821369.002024-01-216273Actual
325332789.002024-10-226263Actual
206454462.002023-11-236263Actual
217061030.002023-12-216273Actual
120192500.002023-02-206217Budget
36868461.412025-01-2162212Actual
9694901.002022-12-216266Actual
53481900.002022-08-236267Budget
182631795.472023-08-2362111Actual
12487480.002023-03-236273Budget
301913080.262024-07-2262613Actual
312003398.692024-08-2262612Actual
388492823.862025-03-236228Actual
110821631.412023-01-216228Actual
222363766.302023-12-216228Actual
279123815.362024-05-2262613Actual
318797943.002024-09-216217Actual
118331300.002023-02-206246Budget
121602400.002023-02-206218Budget
248362559.002024-03-226215Actual
259004140.002024-04-216215Actual
222672208.702023-12-216268Actual
360468340.002025-01-216214Actual
37571900.002022-07-236265Budget
259334523.002024-04-216265Actual
130651314.002023-03-236266Actual
87181900.002022-11-236267Budget
349884772.002024-12-216215Actual
8380750.002022-11-236226Budget
6231974.002022-09-226246Actual
180843210.002023-08-236267Actual
179102251.002023-08-236236Actual
310211645.472024-08-2262311Actual
325007657.002024-10-226213Actual
156393481.002023-06-236264Actual
124061768.002023-03-236263Actual
8063337.002022-04-226217Actual
33270823.112024-10-2262311Actual
323232651.872024-09-2162612Actual
58073200.002022-09-226214Budget
44121485.962022-07-236268Actual
116062100.002023-02-206265Budget
287412134.842024-06-2262311Actual
14582595.002022-05-236215Actual
8632200.002022-04-226267Budget
301341557.422024-07-2262113Actual
27562922.052024-05-2262211Actual
7221400.002022-04-226266Budget
302832403.002024-08-226263Actual
132903669.332023-03-236218Actual
134938283.002023-04-226213Actual
91742156.002022-12-216214Actual
28303546.002024-06-226226Actual
190553928.002023-09-226217Actual
198272342.002023-10-236265Actual
25421665.672024-03-2262411Actual
241283280.002024-02-206267Actual
356311247.592024-12-2162611Actual
26022546.002024-04-216226Actual
160224663.002023-06-236267Actual
392893390.792025-03-2362213Actual
22531400.772023-12-2162612Actual
39170803.972025-03-2362212Actual
145331.002022-04-226273Actual
33731092.002022-07-236213Actual
165514638.002023-07-236263Actual
158991577.002023-06-236256Actual
16230269.912023-06-2362211Actual
260501793.002024-04-216236Actual
365814820.872025-01-216268Actual
95471500.002022-12-216236Budget
17262627.372023-07-2362211Actual
16851797.002023-07-236226Actual
320314366.312024-09-216268Actual
13009650.002023-03-236256Budget
24434268.002022-06-236214Actual
162021535.892023-06-2362111Actual
145085515.002023-05-236213Actual
114073200.002023-02-206214Budget
27171736.002022-06-236216Actual
348084559.002024-12-216263Actual
19350719.922023-09-2262411Actual
14591900.002022-05-236215Budget
32200601.832024-09-2162511Actual
14248303.962023-04-2262211Actual
149191404.002023-05-236256Actual
132892400.002023-03-236218Budget
33417328.422024-10-2262212Actual
220562273.002023-12-216266Actual
187062757.002023-09-226264Actual
84281654.002022-11-236236Actual
342783214.782024-11-226268Actual
192681257.172023-09-2262111Actual
33297784.822024-10-2262411Actual
666898.002022-04-226256Actual
24716816.002024-03-226273Actual
2765546.002022-06-236226Actual
21742160.212022-05-236268Actual
22327892.272023-12-2162111Actual
222086025.442023-12-216218Actual
385312493.002025-03-236216Actual
114084766.002023-02-206214Actual
300742257.182024-07-2262612Actual
76772673.862022-10-236218Actual
199421870.002023-10-236236Actual
138041959.002023-04-226216Actual
383454170.002025-03-236214Actual
25801472.002022-06-236215Actual
330957289.102024-10-226218Actual
216155154.002023-12-216213Actual
26438499.702024-04-2162211Actual
19312800.002022-05-236217Budget
32146911.412024-09-2162311Actual
11352002.002022-05-236213Actual
135264913.002023-04-226263Actual
389413561.462025-03-2362111Actual
85781100.002022-11-236266Budget
89881432.002022-12-216213Actual
367231661.432025-01-2162411Actual
101032200.002023-01-216213Budget
28714558.222024-06-2262211Actual
151302629.922023-05-236228Actual
44951432.002022-08-236213Actual
16961217.002022-05-236236Actual
6884360.002022-10-236273Actual
79221120.002022-11-236263Actual
4088950.002022-07-236266Budget
197024882.002023-10-236214Actual
112781300.002023-02-206263Budget
338704473.002024-11-226265Actual
5155832.002022-08-236256Actual
240964727.002024-02-206217Actual
140366074.002023-04-226267Actual
32911000.002022-06-236268Budget
61851300.002022-09-226236Budget
6663950.002022-09-226268Budget
157921639.002023-06-236216Actual
72101900.002022-10-236216Budget
176705340.002023-08-236214Actual
337454740.002024-11-226214Actual
294301332.002024-07-226216Actual
3887857.002022-07-236226Actual
13008985.002023-03-236256Actual
374881089.002025-02-206256Actual
355191366.742024-12-2162211Actual
15427216.722023-05-2362612Actual
107101074.002023-01-216246Actual
329441571.002024-10-226266Actual
2909750.002022-06-236256Budget
66051100.002022-09-226228Budget
292161083.002024-07-226273Actual
128181905.002023-03-236216Actual
290651490.752024-06-2262613Actual
3888650.002022-07-236226Budget
190884663.002023-09-226267Actual
36192038.002022-07-236264Actual
22025668.002023-12-216256Actual
298402541.232024-07-2262111Actual
5678850.002022-09-226263Budget
290344471.512024-06-2262213Actual
120772000.002023-02-206267Budget
32901557.172022-06-236268Actual
58082937.002022-09-226214Actual
195838927.002023-10-236213Actual
313766939.002024-09-216213Actual
21751000.002022-05-236268Budget
358101217.062024-12-2162113Actual
317631110.002024-09-216246Actual
4634550.002022-08-236273Budget
158471530.002023-06-236236Actual
80514449.002022-11-236214Actual
20692851.132022-05-236218Actual
161104323.892023-06-236228Actual
2396380.002022-06-236273Budget
354912714.642024-12-2162111Actual
335091625.842024-10-2262113Actual
5012567.002022-08-236226Actual
221154535.002023-12-216217Actual
621100.002022-04-226263Budget
37408883.002025-02-206226Actual
29632040.002022-06-236266Actual
2395535.002022-06-236273Actual
276161939.092024-05-2262411Actual
196742282.002023-10-236273Actual
224091139.082023-12-2162411Actual
5210950.002022-08-236266Budget
294851852.002024-07-226236Actual
149501342.002023-05-236266Actual
29537786.002024-07-226256Actual
381102213.572025-02-2062113Actual
99162300.002022-12-216218Budget
378451711.432025-02-2062311Actual
328871603.002024-10-226246Actual
311401753.982024-08-2262112Actual
21024872.002023-11-236256Actual
95941400.002022-12-216246Budget
139421294.002023-04-226266Actual
13203600.002022-05-236214Budget
179921515.002023-08-236266Actual
342474531.472024-11-226228Actual
11881492.002023-02-206256Actual
262277223.002024-04-216267Actual
60871500.002022-09-226216Budget
366691426.322025-01-2162211Actual
280044415.002024-06-226263Actual
283312849.002024-06-226236Actual
332431441.212024-10-2262211Actual
87192038.002022-11-236267Actual
101042284.002023-01-216213Actual
251264948.002024-03-226217Actual
292774444.002024-07-226264Actual
142751211.422023-04-2262311Actual
334492924.222024-10-2262612Actual
335362713.582024-10-2262213Actual
387612803.002025-03-236267Actual
277942048.672024-05-2262612Actual
82492195.002022-11-236265Actual
325921083.002024-10-226273Actual
69882828.002022-10-236264Actual
48222284.002022-08-236215Actual
524480.002022-04-226226Budget
372285097.002025-02-206264Actual
20944541.002023-11-236226Actual
382253543.002025-03-236213Actual
47401600.002022-08-236264Budget
146272924.002023-05-236214Actual
5731700.002022-04-226236Budget
85231065.002022-11-236256Actual
110342400.002023-01-216218Budget
117873037.002023-02-206236Actual
108952690.002023-01-216217Actual
11738850.002023-02-206226Budget
21352952.902023-11-2362211Actual
26644285.872024-04-2162612Actual
48811900.002022-08-236265Budget
322312419.952024-09-2162611Actual
171743449.632023-07-236268Actual
364287293.002025-01-216217Actual
125933141.002023-03-236264Actual
34366517.792024-11-2262211Actual
35600336.942024-12-2162511Actual
84751404.002022-11-236246Actual
95931134.002022-12-216246Actual
308742498.102024-08-226228Actual
299221199.722024-07-2262411Actual
6278574.002022-09-226256Actual
43102300.002022-07-236218Budget
270334424.002024-05-226215Actual
315896499.002024-09-216215Actual
5677823.002022-09-226263Actual
169051328.002023-07-236246Actual
59462380.002022-09-226215Actual
58631629.002022-09-226264Actual
9497709.002022-12-216226Actual
108942500.002023-01-216217Budget
306111322.002024-08-226236Actual
346592132.872024-11-2262113Actual
18291219.912023-08-2362211Actual
371084938.002025-02-206263Actual
126762650.002023-03-236215Actual
319718249.722024-09-216218Actual
332154151.902024-10-2262111Actual
389961283.762025-03-2362311Actual
8004324.002022-11-236273Actual
12866657.002023-03-236226Actual
295681777.002024-07-226266Actual
273543497.002024-05-226267Actual
145405507.002023-05-236263Actual
18471335.002022-05-236266Actual
202055120.872023-10-236228Actual
32173881.632024-09-2162411Actual
127342100.002023-03-236265Budget
93661920.002022-12-216265Actual
64741900.002022-09-226267Budget
24981600.002022-06-236264Budget
345392485.912024-11-2262112Actual
361713056.002025-01-216265Actual
31789967.002024-09-216256Actual
365494093.582025-01-216228Actual
39050383.742025-03-2362511Actual
291573965.002024-07-226263Actual
177023134.002023-08-236264Actual
147522231.002023-05-236265Actual
15250215.662023-05-2362211Actual
192082417.792023-09-226268Actual
216473571.002023-12-216263Actual
7401650.002022-10-236256Budget
280631168.002024-06-226273Actual
333292280.592024-10-2262611Actual
173751248.652023-07-2362611Actual
93122240.002022-12-216215Actual
37899343.322025-02-2062511Actual
131492500.002023-03-236217Budget
219991782.002023-12-216246Actual
21945640.002023-12-216226Actual
51071000.002022-08-236246Budget
290071829.362024-06-2262113Actual
83311900.002022-11-236216Budget
104823469.002023-01-216265Actual
241888133.052024-02-206218Actual
258055456.002024-04-216214Actual
384712761.002025-03-236265Actual
379901591.212025-02-2062112Actual
98331260.002022-12-216267Actual
315293208.002024-09-216264Actual
72092190.002022-10-236216Actual
314681136.002024-09-216273Actual
376984892.082025-02-206228Actual
304035246.002024-08-226264Actual
326205111.002024-10-226214Actual
326533845.002024-10-226264Actual
242164742.082024-02-206228Actual
3084610942.192024-08-226218Actual
112771242.002023-02-206263Actual
296277301.002024-07-226217Actual
256836185.002024-04-216213Actual
344201744.412024-11-2262411Actual
24565147.572024-02-2062612Actual
7921850.002022-11-236263Budget
177953479.002023-08-236265Actual
288272184.842024-06-2262611Actual
130661300.002023-03-236266Budget
16931979.002023-07-236256Actual
78661900.002022-11-236213Budget
8003380.002022-11-236273Budget
22572178.002022-06-236213Actual
10614975.002023-01-216226Actual
378721245.462025-02-2062411Actual
340671235.002024-11-226266Actual
33957356.002024-11-226226Actual
37167966.002025-02-206273Actual
175506479.002023-08-236213Actual
19524280.552023-09-2262612Actual
61979.002022-04-226263Actual
248692899.002024-03-226265Actual
70701901.002022-10-236215Actual
21172051.122022-05-236228Actual
19914700.002023-10-236226Actual
114662600.002023-02-206264Budget
320912682.722024-09-2162111Actual
347162803.062024-11-2262613Actual

Generated 2025-05-22 08:39:27.090 UTC