[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 419   

684 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267624031.152024-04-2162613Actual
277352627.402024-05-2262112Actual
307863398.002024-08-226267Actual
151623905.702023-05-236268Actual
4413950.002022-07-236268Budget
236274970.002024-02-206263Actual
91742156.002022-12-216214Actual
32146911.412024-09-2162311Actual
82482200.002022-11-236265Budget
318201497.002024-09-216266Actual
200844252.002023-10-236217Actual
325921083.002024-10-226273Actual
15396173.102023-05-2362112Actual
17441400.002022-05-236246Budget
17316807.162023-07-2362411Actual
268213894.002024-05-226213Actual
14302961.422023-04-2262411Actual
5722042.002022-04-226236Actual
388216183.012025-03-236218Actual
285063743.002024-06-226267Actual
287412134.842024-06-2262311Actual
115493000.002023-02-206215Budget
26342054.002022-06-236265Actual
21181000.002022-05-236228Budget
333891005.032024-10-2262112Actual
301612543.402024-07-2262213Actual
16459173.102023-06-2362612Actual
139111082.002023-04-226256Actual
61851300.002022-09-226236Budget
197342731.002023-10-236264Actual
372886053.002025-02-206215Actual
345392485.912024-11-2262112Actual
26612245.442024-04-2162112Actual
22572178.002022-06-236213Actual
141584310.252023-04-226268Actual
378721245.462025-02-2062411Actual
252793222.352024-03-226268Actual
377902215.692025-02-2062111Actual
232133381.452024-01-216228Actual
126773000.002023-03-236215Budget
33957356.002024-11-226226Actual
101601145.002023-01-216263Actual
23927384.002024-02-206226Actual
6136673.002022-09-226226Actual
270642546.002024-05-226265Actual
346861557.422024-11-2262213Actual
125942600.002023-03-236264Budget
252194960.262024-03-226218Actual
81072300.002022-11-236264Budget
12487480.002023-03-236273Budget
228951770.002024-01-216216Actual
384383578.002025-03-236215Actual
61841622.002022-09-226236Actual
238402411.002024-02-206265Actual
70701901.002022-10-236215Actual
32200601.832024-09-2162511Actual
209722208.002023-11-236236Actual
9126380.002022-12-216273Budget
129141675.002023-03-236236Actual
148121623.002023-05-236216Actual
250671876.002024-03-226266Actual
30472800.002022-06-236217Budget
152221223.122023-05-2362111Actual
43572546.582022-07-236228Actual
218582209.002023-12-216265Actual
7400601.002022-10-236256Actual
348671009.002024-12-216273Actual
37561900.002022-07-236265Actual
18495384.812023-08-2362612Actual
365814820.872025-01-216268Actual
156062748.002023-06-236214Actual
274148651.242024-05-226218Actual
6135650.002022-09-226226Budget
3911800.002022-04-226265Budget
329441571.002024-10-226266Actual
218264414.002023-12-216215Actual
7258750.002022-10-236226Budget
303421444.002024-08-226273Actual
125933141.002023-03-236264Actual
380503374.232025-02-2062612Actual
88024201.162022-11-236218Actual
389413561.462025-03-2362111Actual
101042284.002023-01-216213Actual
272051163.002024-05-226246Actual
5210950.002022-08-236266Budget
3351900.002022-04-226215Budget
343384034.882024-11-2262111Actual
208254307.002023-11-236215Actual
84761400.002022-11-236246Budget
272621845.002024-05-226266Actual
81902636.002022-11-236215Actual
313766939.002024-09-216213Actual
262897575.462024-04-216218Actual
3432850.002022-07-236263Budget
8622307.002022-04-226267Actual
7782750.002022-10-236268Budget
97772800.002022-12-216217Budget
151024704.202023-05-236218Actual
6663950.002022-09-226268Budget
21556175.232023-11-2362612Actual
37032200.002022-07-236215Budget
296602916.002024-07-226267Actual
284141943.002024-06-226266Actual
73531400.002022-10-236246Budget
91733400.002022-12-216214Budget
337786230.002024-11-226264Actual
114073200.002023-02-206214Budget
3513583.002022-07-236273Actual
301913080.262024-07-2262613Actual
102902518.002023-01-216214Actual
244481330.572024-02-2062611Actual
168242729.002023-07-236216Actual
17962835.002023-08-236256Actual
5731700.002022-04-226236Budget
18481400.002022-05-236266Budget
60051900.002022-09-226265Budget
25539214.592024-03-2262112Actual
18471335.002022-05-236266Actual
85781100.002022-11-236266Budget
178552296.002023-08-236216Actual
69882828.002022-10-236264Actual
319992913.262024-09-216228Actual
189141786.002023-09-226236Actual
15991198.002022-05-236216Actual
328871603.002024-10-226246Actual
352784078.002024-12-216217Actual
7221400.002022-04-226266Budget
233871117.802024-01-2162411Actual
265511005.032024-04-2162611Actual
8003380.002022-11-236273Budget
108952690.002023-01-216217Actual
21352952.902023-11-2362211Actual
369591624.092025-01-2162113Actual
136473661.002023-04-226264Actual
279713504.002024-06-226213Actual
379901591.212025-02-2062112Actual
93661920.002022-12-216265Actual
6278574.002022-09-226256Actual
226233994.002024-01-216263Actual
19524280.552023-09-2262612Actual
353993154.172024-12-216228Actual
16851797.002023-07-236226Actual
10241466.002023-01-216273Actual
109512000.002023-01-216267Budget
137423048.002023-04-226265Actual
132892400.002023-03-236218Budget
176705340.002023-08-236214Actual
240964727.002024-02-206217Actual
373214020.002025-02-206265Actual
77831323.832022-10-236268Actual
354312775.382024-12-216268Actual
166712196.002023-07-236264Actual
360468340.002025-01-216214Actual
199421870.002023-10-236236Actual
293373943.002024-07-226215Actual
60042828.002022-09-226265Actual
11738850.002023-02-206226Budget
125353200.002023-03-236214Budget
24362594.392024-02-2062311Actual
206127620.002023-11-236213Actual
31260994.252024-08-2262113Actual
240071017.002024-02-206256Actual
137094211.002023-04-226215Actual
165186958.002023-07-236213Actual
367802326.332025-01-2162611Actual
171144229.952023-07-236218Actual
14248303.962023-04-2262211Actual
131492500.002023-03-236217Budget
156393481.002023-06-236264Actual
110811100.002023-01-216228Budget
165514638.002023-07-236263Actual
16403146.512023-06-2362112Actual
359594349.002025-01-216263Actual
384712761.002025-03-236265Actual
326205111.002024-10-226214Actual
15161497.002022-05-236265Actual
47391488.002022-08-236264Actual
36192038.002022-07-236264Actual
209171920.002023-11-236216Actual
112781300.002023-02-206263Budget
146592462.002023-05-236264Actual
35613264.002022-07-236214Actual
84281654.002022-11-236236Actual
52932100.002022-08-236217Budget
30042426.302024-07-2262212Actual
27181200.002022-06-236216Budget
221483902.002023-12-216267Actual
81912100.002022-11-236215Budget
75392800.002022-10-236217Budget
4088950.002022-07-236266Budget
22976820.002024-01-216246Actual
32361000.002022-06-236228Budget
267312934.642024-04-2162213Actual
69314276.002022-10-236214Actual
338704473.002024-11-226265Actual
13009650.002023-03-236256Budget
6231974.002022-09-226246Actual
35188720.002024-12-216256Actual
216155154.002023-12-216213Actual
1743569.912023-07-2362112Actual
27151507.002024-05-226226Actual
523780.002022-04-226226Actual
114084766.002023-02-206214Actual
33741500.002022-07-236213Budget
145085515.002023-05-236213Actual
36201600.002022-07-236264Budget
46813561.002022-08-236214Actual
85771621.002022-11-236266Actual
37022520.002022-07-236215Actual
51546.002022-04-226213Actual
28142176.002022-06-236236Actual
20351617.792023-10-2362311Actual
251264948.002024-03-226217Actual
32351542.022022-06-236228Actual
31168903.972024-08-2262212Actual
171422369.312023-07-236228Actual
327134853.002024-10-226215Actual
2250069.912023-12-2162112Actual
302505778.002024-08-226213Actual
210521136.002023-11-236266Actual
21172051.122022-05-236228Actual
31789967.002024-09-216256Actual
17431856.002022-05-236246Actual
289472435.912024-06-2262612Actual
27171736.002022-06-236216Actual
286862541.232024-06-2262111Actual
351621248.002024-12-216246Actual
13752184.002022-05-236264Actual
89871900.002022-12-216213Budget
116071699.002023-02-206265Actual
355461566.752024-12-2162311Actual
6802784.002022-10-236263Actual
281834109.002024-06-226215Actual
378451711.432025-02-2062311Actual
31709602.002024-09-216226Actual
340371070.002024-11-226256Actual
150423976.002023-05-236267Actual
353113902.002024-12-216267Actual
100201546.562022-12-216268Actual
4633691.002022-08-236273Actual
339301793.002024-11-226216Actual
313173046.922024-08-2262613Actual
30663699.002024-08-226256Actual
367231661.432025-01-2162411Actual
12865850.002023-03-236226Budget
278813825.882024-05-2262213Actual
276751353.982024-05-2262611Actual
148672806.002023-05-236236Actual
288872109.312024-06-2262112Actual
229503061.002024-01-216236Actual
55371188.982022-08-236268Actual
228032825.002024-01-216215Actual
377305951.192025-02-206268Actual
17234881.632023-07-2362111Actual
350213009.002024-12-216265Actual
156993914.002023-06-236215Actual
123472648.002023-03-236213Actual
15250215.662023-05-2362211Actual
32173881.632024-09-2162411Actual
13203600.002022-05-236214Budget
3888650.002022-07-236226Budget
15171800.002022-05-236265Budget
390232184.842025-03-2362411Actual
120761618.002023-02-206267Actual
299542280.592024-07-2262611Actual
43093119.322022-07-236218Actual
305561637.002024-08-226216Actual
17343159.272023-07-2362511Actual
182631795.472023-08-2362111Actual
149501342.002023-05-236266Actual
69872300.002022-10-236264Budget
38558785.002025-03-236226Actual
374362937.002025-02-206236Actual
120192500.002023-02-206217Budget
320314366.312024-09-216268Actual
78661900.002022-11-236213Budget
19872200.002022-05-236267Budget
284736675.002024-06-226217Actual
342474531.472024-11-226228Actual
64741900.002022-09-226267Budget
32911000.002022-06-236268Budget
201777810.322023-10-236218Actual
88012300.002022-11-236218Budget
269131734.002024-05-226273Actual
27763253.962024-05-2262212Actual
3902293.002022-04-226265Actual
387284115.002025-03-236217Actual
15336941.202023-05-2362611Actual
59472200.002022-09-226215Budget
3342035.002022-04-226215Actual
297208033.052024-07-226218Actual
248362559.002024-03-226215Actual
386691947.002025-03-236266Actual
388813742.062025-03-236268Actual
254791201.852024-03-2262611Actual
383454170.002025-03-236214Actual
310481614.622024-08-2262411Actual
130661300.002023-03-236266Budget
7921850.002022-11-236263Budget
6883380.002022-10-236273Budget
290344471.512024-06-2262213Actual
39050383.742025-03-2362511Actual
22922346.002024-01-216226Actual
212048836.092023-11-236218Actual
198871336.002023-10-236216Actual
336583400.002024-11-226263Actual
201172827.002023-10-236267Actual
392621829.362025-03-2362113Actual
21433208.212023-11-2362511Actual
36750538.002025-01-2162511Actual
160224663.002023-06-236267Actual
65572300.002022-09-226218Budget
75942611.002022-10-236267Actual
217061030.002023-12-216273Actual
36338960.002025-01-216256Actual
175833644.002023-08-236263Actual
103452600.002023-01-216264Budget
135871649.002023-04-226273Actual
180843210.002023-08-236267Actual
23505138.002024-01-2162112Actual
325332789.002024-10-226263Actual
310801747.602024-08-2262611Actual
80523400.002022-11-236214Budget
9498750.002022-12-216226Budget
72092190.002022-10-236216Actual
159893939.002023-06-236217Actual
21024872.002023-11-236256Actual
348956006.002024-12-216214Actual
109503296.002023-01-216267Actual
76772673.862022-10-236218Actual
99642185.972022-12-216228Actual
4551781.002022-08-236263Actual
48222284.002022-08-236215Actual
385312493.002025-03-236216Actual
361385963.002025-01-216215Actual
43581100.002022-07-236228Budget
38391797.002022-07-236216Actual
83311900.002022-11-236216Budget
10614975.002023-01-216226Actual
20497102.892023-10-2362112Actual
38612932.002025-03-236246Actual
296277301.002024-07-226217Actual
142201039.082023-04-2262111Actual
25801472.002022-06-236215Actual
8905750.002022-11-236268Budget
357503816.792024-12-2162612Actual
343931139.082024-11-2262311Actual
147193224.002023-05-236215Actual
161423943.582023-06-236268Actual
374621014.002025-02-206246Actual
145331.002022-04-226273Actual
21945640.002023-12-216226Actual
104832100.002023-01-216265Budget
20324356.082023-10-2362211Actual
150097952.002023-05-236217Actual
273543497.002024-05-226267Actual
327465909.002024-10-226265Actual
22581800.002022-06-236213Budget
228354100.002024-01-216265Actual
18646927.002023-09-226273Actual
37408883.002025-02-206226Actual
26438499.702024-04-2162211Actual
9694901.002022-12-216266Actual
19296163.532023-09-2262211Actual
20702000.002022-05-236218Budget
90431019.002022-12-216263Actual
85231065.002022-11-236256Actual
182033905.702023-08-236268Actual
287681139.082024-06-2262411Actual
223551018.862023-12-2162211Actual
23141100.002022-06-236263Budget
4634550.002022-08-236273Budget
29632040.002022-06-236266Actual
318797943.002024-09-216217Actual
335362713.582024-10-2262213Actual
37899343.322025-02-2062511Actual
382584372.002025-03-236263Actual
224401246.532023-12-2162611Actual
319114757.002024-09-216267Actual
256836185.002024-04-216213Actual
6884360.002022-10-236273Actual
314681136.002024-09-216273Actual
364613718.002025-01-216267Actual
179102251.002023-08-236236Actual
207323986.002023-11-236214Actual
391421775.262025-03-2362112Actual
138851371.002023-04-226246Actual
323831267.942024-09-2162113Actual
207652225.002023-11-236264Actual
166101615.002023-07-236273Actual
23414297.572024-01-2162511Actual
1943600.002022-04-226214Budget
169051328.002023-07-236246Actual
14393196.512023-04-2262112Actual
126762650.002023-03-236215Actual
32833690.002024-10-226226Actual
285665042.082024-06-226218Actual
122081100.002023-02-206228Budget
79221120.002022-11-236263Actual
89881432.002022-12-216213Actual
105651900.002023-01-216216Budget
186743043.002023-09-226214Actual
138591546.002023-04-226236Actual
223821269.932023-12-2162311Actual
1933449.002022-04-226214Actual
237143877.002024-02-206214Actual
104293776.002023-01-216215Actual
9482000.002022-04-226218Budget
104283000.002023-01-216215Budget
233051550.792024-01-2162111Actual
315896499.002024-09-216215Actual
241888133.052024-02-206218Actual
381102213.572025-02-2062113Actual
114662600.002023-02-206264Budget
25036907.002024-03-226256Actual
173751248.652023-07-2362611Actual
381373313.592025-02-2062213Actual
259951017.002024-04-216216Actual
11881492.002023-02-206256Actual
37167966.002025-02-206273Actual
2909750.002022-06-236256Budget
56191500.002022-09-226213Budget
22531400.772023-12-2162612Actual
274423432.962024-05-226228Actual
220562273.002023-12-216266Actual
25421665.672024-03-2262411Actual
29457713.002024-07-226226Actual
3514550.002022-07-236273Budget
283571872.002024-06-226246Actual
355191366.742024-12-2162211Actual
236861038.002024-02-206273Actual
16971700.002022-05-236236Budget
122641000.002023-02-206268Budget
74551100.002022-10-236266Budget
243071616.752024-02-2062111Actual
290651490.752024-06-2262613Actual
73071378.002022-10-236236Actual
20437950.782023-10-2362611Actual
49641500.002022-08-236216Budget
28383872.002024-06-226256Actual
6333741.002022-09-226266Actual
29537786.002024-07-226256Actual
290071829.362024-06-2262113Actual
38018542.262025-02-2062212Actual
33731092.002022-07-236213Actual
235947854.002024-02-206213Actual
170543573.002023-07-236267Actual
238073114.002024-02-206215Actual
17289999.712023-07-2362311Actual
279123815.362024-05-2262613Actual
158991577.002023-06-236256Actual
21525214.592023-11-2362112Actual
151302629.922023-05-236228Actual
71262200.002022-10-236265Budget
306371065.002024-08-226246Actual
146272924.002023-05-236214Actual
187994372.002023-09-226265Actual
134938283.002023-04-226213Actual
149191404.002023-05-236256Actual
140366074.002023-04-226267Actual
1271320.002022-05-236273Actual
200251666.002023-10-236266Actual
363691099.002025-01-216266Actual
39361009.002022-07-236236Actual
12488500.002023-03-236273Actual
314092255.002024-09-216263Actual
17882662.002023-08-236226Actual
77261484.442022-10-236228Actual
2766480.002022-06-236226Budget
99153601.152022-12-216218Actual
61979.002022-04-226263Actual
356311247.592024-12-2162611Actual
368993163.582025-01-2162612Actual
31882000.002022-06-236218Budget
66622073.852022-09-226268Actual
198272342.002023-10-236265Actual
111391000.002023-01-216268Budget
249841488.002024-03-226236Actual
13194444.002022-05-236214Actual
268544248.002024-05-226263Actual
23535227.362024-01-2162612Actual
374881089.002025-02-206256Actual
58082937.002022-09-226214Actual
112222200.002023-02-206213Budget
24335501.832024-02-2062211Actual
92302764.002022-12-216264Actual
104823469.002023-01-216265Actual
1442073.102023-04-2262212Actual
2395535.002022-06-236273Actual
332154151.902024-10-2262111Actual
116062100.002023-02-206265Budget
83321530.002022-11-236216Actual
73541765.002022-10-236246Actual
294851852.002024-07-226236Actual
293702540.002024-07-226265Actual
39170803.972025-03-2362212Actual
368401293.342025-01-2162112Actual
366691426.322025-01-2162211Actual
119361875.002023-02-206266Actual
363122038.002025-01-216246Actual
251594550.002024-03-226267Actual
353717661.832024-12-216218Actual
275891917.822024-05-2262311Actual
16230269.912023-06-2362211Actual
99162300.002022-12-216218Budget
64752940.002022-09-226267Actual
385861831.002025-03-236236Actual
202961700.792023-10-2362111Actual
6201400.002022-04-226246Budget
333292280.592024-10-2262611Actual
88501542.022022-11-236228Actual
292161083.002024-07-226273Actual
177622638.002023-08-236215Actual
217662929.002023-12-216264Actual
1272380.002022-05-236273Budget
1648480.002022-05-236226Budget
8072800.002022-04-226217Budget
10756582.002023-01-216256Actual
177023134.002023-08-236264Actual
7211368.002022-04-226266Actual
6191168.002022-04-226246Actual
349884772.002024-12-216215Actual
283312849.002024-06-226236Actual
87181900.002022-11-236267Budget
54791100.002022-08-236228Budget
119351300.002023-02-206266Budget
80514449.002022-11-236214Actual
227104946.002024-01-216214Actual
345671055.032024-11-2262212Actual
351362889.002024-12-216236Actual
2453562.462024-02-2062212Actual
112771242.002023-02-206263Actual
20524110.342023-10-2362212Actual
170214329.002023-07-236217Actual
361713056.002025-01-216265Actual
24956284.002024-03-226226Actual
389691291.212025-03-2362211Actual
135264913.002023-04-226263Actual
292774444.002024-07-226264Actual
202365522.402023-10-236268Actual
9641650.002022-12-216256Budget
112212651.002023-02-206213Actual
58641600.002022-09-226264Budget
309661924.202024-08-2262111Actual
306941455.002024-08-226266Actual
209981798.002023-11-236246Actual
369862517.092025-01-2162213Actual
34311008.002022-07-236263Actual
167314328.002023-07-236215Actual
125362928.002023-03-236214Actual
393202583.762025-03-2362613Actual
341268024.002024-11-226217Actual
49631572.002022-08-236216Actual
666898.002022-04-226256Actual
274742123.852024-05-226268Actual
382253543.002025-03-236213Actual
46823200.002022-08-236214Budget
212323831.462023-11-236228Actual
17491342.252023-07-2362612Actual
304035246.002024-08-226264Actual
21742160.212022-05-236268Actual
524480.002022-04-226226Budget
366962076.332025-01-2162311Actual
163431246.532023-06-2362611Actual
10021750.002022-12-216268Budget
350811264.002024-12-216216Actual
337454740.002024-11-226214Actual
53481900.002022-08-236267Budget
54801501.112022-08-236228Actual
317631110.002024-09-216246Actual
133371922.332023-03-236228Actual
252473319.322024-03-226228Actual
270334424.002024-05-226215Actual
69323400.002022-10-236214Budget
247444146.002024-03-226214Actual
52921664.002022-08-236217Actual
196742282.002023-10-236273Actual
51071000.002022-08-236246Budget
29868570.982024-07-2262211Actual
24416277.362024-02-2062511Actual
24434268.002022-06-236214Actual
306111322.002024-08-226236Actual
25811900.002022-06-236215Budget
376984892.082025-02-206228Actual
29641400.002022-06-236266Budget
379302743.362025-02-2062611Actual
336257880.002024-11-226213Actual
5678850.002022-09-226263Budget
58631629.002022-09-226264Actual
1790630.002022-05-236256Actual
258055456.002024-04-216214Actual
115482828.002023-02-206215Actual
308742498.102024-08-226228Actual
129621300.002023-03-236246Budget
392023278.482025-03-2362612Actual
28915351.832024-06-2262212Actual
11901100.002022-05-236263Budget
118331300.002023-02-206246Budget
221154535.002023-12-216217Actual
58073200.002022-09-226214Budget
28611560.002022-06-236246Actual
81082329.002022-11-236264Actual
263485389.062024-04-216268Actual
36258498.002025-01-216226Actual
312871624.092024-08-2262213Actual
188591078.002023-09-226216Actual
121593090.532023-02-206218Actual
25448448.642024-03-2262511Actual
38401500.002022-07-236216Budget
269418750.002024-05-226214Actual
383784278.002025-03-236264Actual
86612441.002022-11-236217Actual
108121300.002023-01-216266Budget
18966484.002023-09-226256Actual
107091300.002023-01-216246Budget
365219281.562025-01-216218Actual
141263384.482023-04-226228Actual
8632200.002022-04-226267Budget
9473840.552022-04-226218Actual
16961217.002022-05-236236Actual
347755342.002024-12-216213Actual
97763424.002022-12-216217Actual
375784531.002025-02-206217Actual
246573350.002024-03-226263Actual
93132100.002022-12-216215Budget
2491562.002022-04-226264Actual
325007657.002024-10-226213Actual
224091139.082023-12-2162411Actual
14839938.002023-05-236226Actual
227432326.002024-01-216264Actual
95461607.002022-12-216236Actual
19862545.002022-05-236267Actual
70712100.002022-10-236215Budget
30583501.002024-08-226226Actual
347162803.062024-11-2262613Actual
370758255.002025-02-206213Actual
21379815.672023-11-2362311Actual
177953479.002023-08-236265Actual
94492169.002022-12-216216Actual
264921009.292024-04-2162411Actual
14449289.062023-04-2262612Actual
291246626.002024-07-226213Actual
197024882.002023-10-236214Actual
73061500.002022-10-236236Budget
136153816.002023-04-226214Actual
66051100.002022-09-226228Budget
230331510.002024-01-216266Actual
18291219.912023-08-2362211Actual
34447543.322024-11-2262511Actual
275343109.332024-05-2262111Actual
155194338.002023-06-236263Actual
241283280.002024-02-206267Actual
11880650.002023-02-206256Budget
362312224.002025-01-216216Actual
25394776.312024-03-2262311Actual
106632300.002023-01-216236Budget
381662459.192025-02-2062613Actual
117862300.002023-02-206236Budget
231255056.002024-01-216267Actual
18404996.522023-08-2362611Actual
105661924.002023-01-216216Actual
2765546.002022-06-236226Actual
128171900.002023-03-236216Budget
102893200.002023-01-216214Budget
298951551.852024-07-2262311Actual
26519164.592024-04-2162511Actual
345992555.062024-11-2262612Actual
354912714.642024-12-2162111Actual
1647371.002022-05-236226Actual
129611391.002023-03-236246Actual
10613850.002023-01-216226Budget
352191588.002024-12-216266Actual
286265007.242024-06-226268Actual
16430139.062023-06-2362212Actual
206454462.002023-11-236263Actual
154868747.002023-06-236213Actual
317371468.002024-09-216236Actual
116892405.002023-02-206216Actual
37818423.112025-02-2062211Actual
359277880.002025-01-216213Actual
264651090.142024-04-2162311Actual
120181793.002023-02-206217Actual
23333707.162024-01-2162211Actual
18372275.232023-08-2362511Actual

Generated 2025-05-23 01:40:28.131 UTC