[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-06-246217Budget
38558785.002025-03-246226Actual
330035841.002024-10-236217Actual
10614975.002023-01-226226Actual
75392800.002022-10-246217Budget
94492169.002022-12-226216Actual
364287293.002025-01-226217Actual
119351300.002023-02-216266Budget
269418750.002024-05-236214Actual
21181000.002022-05-246228Budget
191488345.182023-09-236218Actual
60871500.002022-09-236216Budget
120772000.002023-02-216267Budget
136473661.002023-04-236264Actual
242473414.782024-02-216268Actual
5011650.002022-08-246226Budget
44121485.962022-07-246268Actual
11361800.002022-05-246213Budget
22025668.002023-12-226256Actual
37167966.002025-02-216273Actual
301913080.262024-07-2362613Actual
47401600.002022-08-246264Budget
286265007.242024-06-236268Actual
158471530.002023-06-246236Actual
19872200.002022-05-246267Budget
332431441.212024-10-2362211Actual
38612932.002025-03-246246Actual
207041038.002023-11-246273Actual
171144229.952023-07-246218Actual
60042828.002022-09-236265Actual
19312800.002022-05-246217Budget
262897575.462024-04-226218Actual
228032825.002024-01-226215Actual
6333741.002022-09-236266Actual
61841622.002022-09-236236Actual
36201600.002022-07-246264Budget
3911800.002022-04-236265Budget
357503816.792024-12-2262612Actual
117371126.002023-02-216226Actual
2250069.912023-12-2262112Actual
145085515.002023-05-246213Actual
362312224.002025-01-226216Actual
190884663.002023-09-236267Actual
327134853.002024-10-236215Actual
23981979.002024-02-216246Actual
72101900.002022-10-246216Budget
317371468.002024-09-226236Actual
23535227.362024-01-2262612Actual
269131734.002024-05-236273Actual
17316807.162023-07-2462411Actual
10757650.002023-01-226256Budget
52932100.002022-08-246217Budget
28915351.832024-06-2362212Actual
7401650.002022-10-246256Budget
334492924.222024-10-2362612Actual
389413561.462025-03-2462111Actual
20405588.002023-10-2462511Actual
39050383.742025-03-2462511Actual
254791201.852024-03-2362611Actual
56202310.002022-09-236213Actual
18318729.502023-08-2462311Actual
158731072.002023-06-246246Actual
25801472.002022-06-246215Actual
175506479.002023-08-246213Actual
99631100.002022-12-226228Budget
328871603.002024-10-236246Actual
363691099.002025-01-226266Actual
238402411.002024-02-216265Actual
14302961.422023-04-2362411Actual
178552296.002023-08-246216Actual
32173881.632024-09-2262411Actual
145331.002022-04-236273Actual
65572300.002022-09-236218Budget
77831323.832022-10-246268Actual
18495384.812023-08-2462612Actual
278813825.882024-05-2362213Actual
5210950.002022-08-246266Budget
93132100.002022-12-226215Budget
348956006.002024-12-226214Actual
2765546.002022-06-246226Actual
35108776.002024-12-226226Actual
32833690.002024-10-236226Actual
317631110.002024-09-226246Actual
295111208.002024-07-236246Actual
50601516.002022-08-246236Actual
54801501.112022-08-246228Actual
343384034.882024-11-2362111Actual
23414297.572024-01-2262511Actual
171422369.312023-07-246228Actual
16851797.002023-07-246226Actual
12488500.002023-03-246273Actual
349884772.002024-12-226215Actual
156993914.002023-06-246215Actual
43581100.002022-07-246228Budget
119361875.002023-02-216266Actual
344792532.722024-11-2362611Actual
25036907.002024-03-236256Actual
187994372.002023-09-236265Actual
160224663.002023-06-246267Actual
19968965.002023-10-246246Actual
232133381.452024-01-226228Actual
348084559.002024-12-226263Actual
366691426.322025-01-2262211Actual
343931139.082024-11-2362311Actual
226821369.002024-01-226273Actual
667750.002022-04-236256Budget
349285252.002024-12-226264Actual
73531400.002022-10-246246Budget
110821631.412023-01-226228Actual
17962835.002023-08-246256Actual
98331260.002022-12-226267Actual
10242480.002023-01-226273Budget
359277880.002025-01-226213Actual
18471335.002022-05-246266Actual
14893788.002023-05-246246Actual
37818423.112025-02-2162211Actual
84751404.002022-11-246246Actual
18372275.232023-08-2462511Actual
116062100.002023-02-216265Budget
318201497.002024-09-226266Actual
242164742.082024-02-216228Actual
187062757.002023-09-236264Actual
320912682.722024-09-2262111Actual
54322300.002022-08-246218Budget
182033905.702023-08-246268Actual
58073200.002022-09-236214Budget
13752184.002022-05-246264Actual
112212651.002023-02-216213Actual
239551404.002024-02-216236Actual
58641600.002022-09-236264Budget
169621503.002023-07-246266Actual
49631572.002022-08-246216Actual
13194444.002022-05-246214Actual
328611814.002024-10-236236Actual
67461900.002022-10-246213Budget
20524110.342023-10-2462212Actual
309065561.792024-08-236268Actual
125353200.002023-03-246214Budget
237143877.002024-02-216214Actual
234451508.232024-01-2262611Actual
26519164.592024-04-2262511Actual
262277223.002024-04-226267Actual
312871624.092024-08-2362213Actual
295681777.002024-07-236266Actual
19296163.532023-09-2362211Actual
18481400.002022-05-246266Budget
18345999.712023-08-2462411Actual
353717661.832024-12-226218Actual
176705340.002023-08-246214Actual
219732806.002023-12-226236Actual
2766480.002022-06-246226Budget
117873037.002023-02-216236Actual
13831668.002023-04-236226Actual
123472648.002023-03-246213Actual
122641000.002023-02-216268Budget
23505138.002024-01-2262112Actual
19350719.922023-09-2362411Actual
3342035.002022-04-236215Actual
14582595.002022-05-246215Actual
140036442.002023-04-236217Actual
16403146.512023-06-2462112Actual
28142176.002022-06-246236Actual
39170803.972025-03-2462212Actual
229503061.002024-01-226236Actual
263174178.432024-04-226228Actual
283571872.002024-06-236246Actual
14839938.002023-05-246226Actual
27763253.962024-05-2362212Actual
11738850.002023-02-216226Budget
86602800.002022-11-246217Budget
14599758.002023-05-246273Actual
70712100.002022-10-246215Budget
64172100.002022-09-236217Budget
5760550.002022-09-236273Budget
336257880.002024-11-236213Actual
138851371.002023-04-236246Actual
24335501.832024-02-2162211Actual
231854819.352024-01-226218Actual
250671876.002024-03-236266Actual
307535203.002024-08-236217Actual
296602916.002024-07-236267Actual
147193224.002023-05-246215Actual
324101904.802024-09-2262213Actual
109503296.002023-01-226267Actual
11891504.002022-05-246263Actual
27151507.002024-05-236226Actual
290344471.512024-06-2362213Actual
56191500.002022-09-236213Budget
39371300.002022-07-246236Budget
120181793.002023-02-216217Actual
280631168.002024-06-236273Actual
105661924.002023-01-226216Actual
208254307.002023-11-246215Actual
15277582.682023-05-2462311Actual
240964727.002024-02-216217Actual
19862545.002022-05-246267Actual
27171736.002022-06-246216Actual
6884360.002022-10-246273Actual
298951551.852024-07-2362311Actual
314092255.002024-09-226263Actual
28151700.002022-06-246236Budget
5155832.002022-08-246256Actual
2491562.002022-04-236264Actual
19468114.592023-09-2362112Actual
85771621.002022-11-246266Actual
393202583.762025-03-2462613Actual
2395535.002022-06-246273Actual
6136673.002022-09-236226Actual
29457713.002024-07-236226Actual
17234881.632023-07-2462111Actual
78661900.002022-11-246213Budget
139111082.002023-04-236256Actual
6201400.002022-04-236246Budget
301341557.422024-07-2362113Actual
275891917.822024-05-2362311Actual
181444434.502023-08-246218Actual
304035246.002024-08-236264Actual
290071829.362024-06-2362113Actual
109512000.002023-01-226267Budget
111391000.002023-01-226268Budget
20692851.132022-05-246218Actual
621100.002022-04-236263Budget
9951249.592022-04-236228Actual
345392485.912024-11-2362112Actual
26644285.872024-04-2262612Actual
3513583.002022-07-246273Actual
258382986.002024-04-226264Actual
353113902.002024-12-226267Actual
104832100.002023-01-226265Budget
387284115.002025-03-246217Actual
337786230.002024-11-236264Actual
142201039.082023-04-2362111Actual
392621829.362025-03-2462113Actual
30462912.002022-06-246217Actual
236861038.002024-02-216273Actual
274742123.852024-05-236268Actual
4031550.002022-07-246256Budget
20378679.502023-10-2462411Actual
187663512.002023-09-236215Actual
241888133.052024-02-216218Actual
8072800.002022-04-236217Budget
8063337.002022-04-236217Actual
38401500.002022-07-246216Budget
15250215.662023-05-2462211Actual
25811900.002022-06-246215Budget
186743043.002023-09-236214Actual
353993154.172024-12-226228Actual
300742257.182024-07-2362612Actual
8632200.002022-04-236267Budget
12865850.002023-03-246226Budget
110811100.002023-01-226228Budget
21556175.232023-11-2462612Actual
336583400.002024-11-236263Actual
392023278.482025-03-2462612Actual
5154550.002022-08-246256Budget
168242729.002023-07-246216Actual
230021287.002024-01-226256Actual
523780.002022-04-236226Actual
284736675.002024-06-236217Actual
49641500.002022-08-246216Budget
285944125.402024-06-236228Actual
6334950.002022-09-236266Budget
26438499.702024-04-2262211Actual
2556662.462024-03-2362212Actual
381662459.192025-02-2162613Actual
69872300.002022-10-246264Budget
10511000.002022-04-236268Budget
23141100.002022-06-246263Budget
95941400.002022-12-226246Budget
332154151.902024-10-2362111Actual
25448448.642024-03-2362511Actual
273543497.002024-05-236267Actual
277942048.672024-05-2362612Actual
283312849.002024-06-236236Actual
87192038.002022-11-246267Actual
21024872.002023-11-246256Actual
30994651.842024-08-2362211Actual
11352002.002022-05-246213Actual
1647371.002022-05-246226Actual
26022546.002024-04-226226Actual
13008985.002023-03-246256Actual
236274970.002024-02-216263Actual
177023134.002023-08-246264Actual
21751000.002022-05-246268Budget
32911000.002022-06-246268Budget
324412411.822024-09-2262613Actual
313173046.922024-08-2362613Actual
13009650.002023-03-246256Budget
180843210.002023-08-246267Actual
301612543.402024-07-2362213Actual
368401293.342025-01-2262112Actual
161423943.582023-06-246268Actual
290651490.752024-06-2362613Actual
370163643.432025-01-2262613Actual
191764908.752023-09-236228Actual
383454170.002025-03-246214Actual
194081248.652023-09-2362611Actual
146592462.002023-05-246264Actual
335662803.062024-10-2362613Actual
22581800.002022-06-246213Budget
275343109.332024-05-2362111Actual
7921850.002022-11-246263Budget
177622638.002023-08-246215Actual
23927384.002024-02-216226Actual
214061258.232023-11-2462411Actual
108942500.002023-01-226217Budget
138591546.002023-04-236236Actual
197945214.002023-10-246215Actual
382253543.002025-03-246213Actual
182631795.472023-08-2462111Actual
59462380.002022-09-236215Actual
268213894.002024-05-236213Actual
31052200.002022-06-246267Budget
360785467.002025-01-226264Actual
281834109.002024-06-236215Actual
9126380.002022-12-226273Budget
230925743.002024-01-226217Actual
16430139.062023-06-2462212Actual
212323831.462023-11-246228Actual
132892400.002023-03-246218Budget
350811264.002024-12-226216Actual
33417328.422024-10-2362212Actual
132062000.002023-03-246267Budget
377902215.692025-02-2162111Actual
24716816.002024-03-236273Actual
272051163.002024-05-236246Actual
70701901.002022-10-246215Actual
375784531.002025-02-216217Actual
120192500.002023-02-216217Budget
322911180.572024-09-2262112Actual
33741500.002022-07-246213Budget
223551018.862023-12-2262211Actual
64741900.002022-09-236267Budget
375191803.002025-02-216266Actual
128171900.002023-03-246216Budget
7221400.002022-04-236266Budget
259004140.002024-04-226215Actual
10021750.002022-12-226268Budget
388813742.062025-03-246268Actual
282762535.002024-06-236216Actual
367231661.432025-01-2262411Actual
161104323.892023-06-246228Actual
296277301.002024-07-236217Actual
20351617.792023-10-2462311Actual
133952102.642023-03-246268Actual
311401753.982024-08-2362112Actual
24508235.872024-02-2162112Actual
58082937.002022-09-236214Actual
66622073.852022-09-236268Actual
37561900.002022-07-246265Actual
97772800.002022-12-226217Budget
368993163.582025-01-2262612Actual
14248303.962023-04-2362211Actual
11881492.002023-02-216256Actual
9694901.002022-12-226266Actual
310481614.622024-08-2362411Actual
22976820.002024-01-226246Actual
10501201.102022-04-236268Actual
361713056.002025-01-226265Actual
28621400.002022-06-246246Budget
346592132.872024-11-2362113Actual
48811900.002022-08-246265Budget
217061030.002023-12-226273Actual
211114810.002023-11-246217Actual
363122038.002025-01-226246Actual
26342054.002022-06-246265Actual
31260994.252024-08-2362113Actual
80523400.002022-11-246214Budget
91733400.002022-12-226214Budget
147522231.002023-05-246265Actual
51546.002022-04-236213Actual
286862541.232024-06-2362111Actual
100201546.562022-12-226268Actual
276161939.092024-05-2362411Actual
38317644.002025-03-246273Actual
85231065.002022-11-246256Actual
15336941.202023-05-2462611Actual
54313601.152022-08-246218Actual
217343752.002023-12-226214Actual
216155154.002023-12-226213Actual
279713504.002024-06-236213Actual
224401246.532023-12-2262611Actual
377305951.192025-02-216268Actual
121593090.532023-02-216218Actual
9482000.002022-04-236218Budget
319718249.722024-09-226218Actual
17289999.712023-07-2462311Actual
373214020.002025-02-216265Actual
134938283.002023-04-236213Actual
1271320.002022-05-246273Actual
16971700.002022-05-246236Budget
26351800.002022-06-246265Budget
27231817.002024-05-236256Actual
74561059.002022-10-246266Actual
221154535.002023-12-226217Actual
231255056.002024-01-226267Actual
356911416.742024-12-2262112Actual
23131098.002022-06-246263Actual
153041097.592023-05-2462411Actual
331233123.872024-10-236228Actual
97763424.002022-12-226217Actual
36750538.002025-01-2262511Actual
77251100.002022-10-246228Budget
289472435.912024-06-2362612Actual
31882000.002022-06-246218Budget
11360415.002023-02-216273Actual
345992555.062024-11-2362612Actual
35600336.942024-12-2262511Actual
123482200.002023-03-246213Budget
391421775.262025-03-2462112Actual
376705767.862025-02-216218Actual
199421870.002023-10-246236Actual
243071616.752024-02-2162111Actual
216473571.002023-12-226263Actual
44961500.002022-08-246213Budget
304964074.002024-08-236265Actual
103452600.002023-01-226264Budget
94501900.002022-12-226216Budget
60881375.002022-09-236216Actual
167643939.002023-07-246265Actual
347162803.062024-11-2362613Actual
251264948.002024-03-236217Actual
376984892.082025-02-216228Actual
326205111.002024-10-236214Actual
379901591.212025-02-2162112Actual
355191366.742024-12-2262211Actual
338704473.002024-11-236265Actual
141263384.482023-04-236228Actual
206454462.002023-11-246263Actual
34447543.322024-11-2362511Actual
59472200.002022-09-236215Budget
64162200.002022-09-236217Actual
30663699.002024-08-236256Actual
69323400.002022-10-246214Budget
251594550.002024-03-236267Actual
318797943.002024-09-226217Actual
267312934.642024-04-2262213Actual
32146911.412024-09-2262311Actual
378451711.432025-02-2162311Actual
12487480.002023-03-246273Budget
268544248.002024-05-236263Actual
131492500.002023-03-246217Budget
116901900.002023-02-216216Budget
287681139.082024-06-2362411Actual
116071699.002023-02-216265Actual
74551100.002022-10-246266Budget
23333707.162024-01-2262211Actual
1648480.002022-05-246226Budget
348671009.002024-12-226273Actual
28714558.222024-06-2362211Actual
369591624.092025-01-2262113Actual
293373943.002024-07-236215Actual
6801850.002022-10-246263Budget
101601145.002023-01-226263Actual
17431856.002022-05-246246Actual
261949572.002024-04-226217Actual
299542280.592024-07-2362611Actual
335362713.582024-10-2362213Actual
303704394.002024-08-236214Actual
371084938.002025-02-216263Actual
271241531.002024-05-236216Actual
54791100.002022-08-246228Budget
86612441.002022-11-246217Actual
355461566.752024-12-2262311Actual
284141943.002024-06-236266Actual
4551781.002022-08-246263Actual
22327892.272023-12-2262111Actual
21352952.902023-11-2462211Actual
99153601.152022-12-226218Actual
46813561.002022-08-246214Actual
202055120.872023-10-246228Actual
24565147.572024-02-2162612Actual
31041979.002022-06-246267Actual
24389807.162024-02-2162411Actual
122651854.152023-02-216268Actual
356311247.592024-12-2262611Actual
352191588.002024-12-226266Actual
112781300.002023-02-216263Budget
524480.002022-04-236226Budget
29641400.002022-06-246266Budget
107091300.002023-01-226246Budget
6278574.002022-09-236256Actual
374362937.002025-02-216236Actual
5012567.002022-08-246226Actual
358101217.062024-12-2262113Actual
9961000.002022-04-236228Budget
302832403.002024-08-236263Actual
4761200.002022-04-236216Budget
81912100.002022-11-246215Budget
95471500.002022-12-226236Budget
65584664.802022-09-236218Actual
374881089.002025-02-216256Actual
300141863.562024-07-2362112Actual
267041188.992024-04-2262113Actual
37022520.002022-07-246215Actual
118341561.002023-02-216246Actual
192681257.172023-09-2362111Actual
226233994.002024-01-226263Actual
305561637.002024-08-236216Actual
9497709.002022-12-226226Actual
325921083.002024-10-236273Actual
151302629.922023-05-246228Actual
148121623.002023-05-246216Actual
223821269.932023-12-2262311Actual
302505778.002024-08-236213Actual
20702000.002022-05-246218Budget
228951770.002024-01-226216Actual
209981798.002023-11-246246Actual
5722042.002022-04-236236Actual
32119839.072024-09-2262211Actual
24362594.392024-02-2162311Actual
83321530.002022-11-246216Actual
213241009.292023-11-2462111Actual
233051550.792024-01-2262111Actual
33297784.822024-10-2362411Actual
291573965.002024-07-236263Actual
342194276.922024-11-236218Actual
16257490.132023-06-2462311Actual
179361039.002023-08-246246Actual
1743569.912023-07-2462112Actual
19323614.602023-09-2362311Actual
31873569.332022-06-246218Actual
55371188.982022-08-246268Actual
76772673.862022-10-246218Actual
4634550.002022-08-246273Budget
361385963.002025-01-226215Actual
381373313.592025-02-2162213Actual
50611300.002022-08-246236Budget
252194960.262024-03-236218Actual
146380.002022-04-236273Budget
9640382.002022-12-226256Actual
177953479.002023-08-246265Actual
358683046.922024-12-2262613Actual
257771250.002024-04-226273Actual
105651900.002023-01-226216Budget
69314276.002022-10-246214Actual
230331510.002024-01-226266Actual
192082417.792023-09-236268Actual
11359480.002023-02-216273Budget
260761516.002024-04-226246Actual
12866657.002023-03-246226Actual
217662929.002023-12-226264Actual
33270823.112024-10-2362311Actual
84761400.002022-11-246246Budget
285665042.082024-06-236218Actual
327465909.002024-10-236265Actual
316224595.002024-09-226265Actual
117862300.002023-02-216236Budget
15991198.002022-05-246216Actual
319114757.002024-09-226267Actual
3514550.002022-07-246273Budget
128181905.002023-03-246216Actual
2908728.002022-06-246256Actual
170214329.002023-07-246217Actual
222363766.302023-12-226228Actual
32361000.002022-06-246228Budget
52921664.002022-08-246217Actual
233871117.802024-01-2262411Actual
1791750.002022-05-246256Budget
28383872.002024-06-236256Actual
8522650.002022-11-246256Budget
61800.002022-04-236213Budget
195838927.002023-10-246213Actual
8004324.002022-11-246273Actual
355731473.132024-12-2262411Actual
292447493.002024-07-236214Actual
257164439.002024-04-226263Actual
118331300.002023-02-216246Budget
196155021.002023-10-246263Actual
43102300.002022-07-246218Budget
224091139.082023-12-2262411Actual
38018542.262025-02-2162212Actual
24971454.002022-06-246264Actual
313766939.002024-09-226213Actual
32351542.022022-06-246228Actual
77261484.442022-10-246228Actual
90431019.002022-12-226263Actual
21525214.592023-11-2462112Actual
279123815.362024-05-2362613Actual
292161083.002024-07-236273Actual
297208033.052024-07-236218Actual
95931134.002022-12-226246Actual
346861557.422024-11-2362213Actual
322312419.952024-09-2262611Actual
7782750.002022-10-246268Budget
189961252.002023-09-236266Actual
240372247.002024-02-216266Actual
154868747.002023-06-246213Actual
18886874.002023-09-236226Actual
200844252.002023-10-246217Actual
3902293.002022-04-236265Actual
256836185.002024-04-226213Actual
364613718.002025-01-226267Actual
140985372.392023-04-236218Actual
104823469.002023-01-226265Actual
25539214.592024-03-2362112Actual
6883380.002022-10-246273Budget
39841000.002022-07-246246Budget
16311285.872023-06-2462511Actual
31709602.002024-09-226226Actual
271792726.002024-05-236236Actual
17491342.252023-07-2462612Actual
2396380.002022-06-246273Budget
130651314.002023-03-246266Actual
259334523.002024-04-226265Actual
379302743.362025-02-2162611Actual
337171673.002024-11-236273Actual
137094211.002023-04-236215Actual
33731092.002022-07-246213Actual
139421294.002023-04-236266Actual
372285097.002025-02-216264Actual
181723514.782023-08-246228Actual
150423976.002023-05-246267Actual
170543573.002023-07-246267Actual
89871900.002022-12-226213Budget
122071969.302023-02-216228Actual
280044415.002024-06-236263Actual
145405507.002023-05-246263Actual
81082329.002022-11-246264Actual
120761618.002023-02-216267Actual
1943600.002022-04-236214Budget
31789967.002024-09-226256Actual
129141675.002023-03-246236Actual
248692899.002024-03-236265Actual
165186958.002023-07-246213Actual
4088950.002022-07-246266Budget
24981600.002022-06-246264Budget
366413313.592025-01-2262111Actual
20437950.782023-10-2462611Actual
312003398.692024-08-2362612Actual
8379807.002022-11-246226Actual
212048836.092023-11-246218Actual
156393481.002023-06-246264Actual
18646927.002023-09-236273Actual
5731700.002022-04-236236Budget
292774444.002024-07-236264Actual
89041188.982022-11-246268Actual
53481900.002022-08-246267Budget
46823200.002022-08-246214Budget
36192038.002022-07-246264Actual
20324356.082023-10-2462211Actual
276751353.982024-05-2362611Actual
175833644.002023-08-246263Actual
137423048.002023-04-236265Actual
24434268.002022-06-246214Actual
103462081.002023-01-226264Actual
9498750.002022-12-226226Budget
15161497.002022-05-246265Actual
310801747.602024-08-2362611Actual
132903669.332023-03-246218Actual
337454740.002024-11-236214Actual
3887857.002022-07-246226Actual
222086025.442023-12-226218Actual
28795334.812024-06-2362511Actual
246573350.002024-03-236263Actual
189141786.002023-09-236236Actual
299221199.722024-07-2362411Actual
222672208.702023-12-226268Actual
58631629.002022-09-236264Actual
17441400.002022-05-246246Budget
31168903.972024-08-2362212Actual
188591078.002023-09-236216Actual
249841488.002024-03-236236Actual
342474531.472024-11-236228Actual
248362559.002024-03-236215Actual
140366074.002023-04-236267Actual
91742156.002022-12-226214Actual
385312493.002025-03-246216Actual
104293776.002023-01-226215Actual
130661300.002023-03-246266Budget
135871649.002023-04-236273Actual
196742282.002023-10-246273Actual
350213009.002024-12-226265Actual
227432326.002024-01-226264Actual
160827605.772023-06-246218Actual
297482823.862024-07-236228Actual
197024882.002023-10-246214Actual
78651782.002022-11-246213Actual
114084766.002023-02-216214Actual
270334424.002024-05-236215Actual
314967246.002024-09-226214Actual
285063743.002024-06-236267Actual
238073114.002024-02-216215Actual
5209819.002022-08-246266Actual
111381431.412023-01-226268Actual
163431246.532023-06-2462611Actual
388216183.012025-03-246218Actual
315293208.002024-09-226264Actual
14449289.062023-04-2362612Actual
384712761.002025-03-246265Actual
33957356.002024-11-236226Actual
127351823.002023-03-246265Actual
16459173.102023-06-2462612Actual
157921639.002023-06-246216Actual
4552850.002022-08-246263Budget
66061528.382022-09-236228Actual
14591900.002022-05-246215Budget
106632300.002023-01-226236Budget
14333692.262023-04-2362611Actual
197342731.002023-10-246264Actual
372886053.002025-02-216215Actual
92292300.002022-12-226264Budget
25367282.682024-03-2362211Actual
219181726.002023-12-226216Actual
261331403.002024-04-226266Actual
389691291.212025-03-2462211Actual
314681136.002024-09-226273Actual
17462110.342023-07-2462212Actual
294301332.002024-07-236216Actual
270642546.002024-05-236265Actual
64752940.002022-09-236267Actual
198871336.002023-10-246216Actual
151024704.202023-05-246218Actual
180514049.002023-08-246217Actual
73061500.002022-10-246236Budget
48222284.002022-08-246215Actual
341268024.002024-11-236217Actual
9473840.552022-04-236218Actual
37408883.002025-02-216226Actual
79221120.002022-11-246263Actual
252473319.322024-03-236228Actual
185546872.002023-09-236213Actual
2909750.002022-06-246256Budget
228354100.002024-01-226265Actual
159893939.002023-06-246217Actual
112222200.002023-02-216213Budget
304634413.002024-08-236215Actual
212642208.702023-11-246268Actual
71262200.002022-10-246265Budget
27181200.002022-06-246216Budget
201172827.002023-10-246267Actual
340111352.002024-11-236246Actual
80514449.002022-11-246214Actual
35188720.002024-12-226256Actual
666898.002022-04-236256Actual
151623905.702023-05-246268Actual
102902518.002023-01-226214Actual
73071378.002022-10-246236Actual
101032200.002023-01-226213Budget
61851300.002022-09-236236Budget
104283000.002023-01-226215Budget
235947854.002024-02-216213Actual
211445154.002023-11-246267Actual
133371922.332023-03-246228Actual
351362889.002024-12-226236Actual
307863398.002024-08-236267Actual
101591300.002023-01-226263Budget
208573810.002023-11-246265Actual
382584372.002025-03-246263Actual
358373180.262024-12-2262213Actual
40871500.002022-07-246266Actual
127342100.002023-03-246265Budget
136153816.002023-04-236214Actual
9044850.002022-12-226263Budget
16931979.002023-07-246256Actual
27643640.132024-05-2362511Actual
114073200.002023-02-216214Budget
344201744.412024-11-2362411Actual
16284679.502023-06-2462411Actual
11901100.002022-05-246263Budget
253391199.722024-03-2362111Actual
323232651.872024-09-2262612Actual
267624031.152024-04-2262613Actual
18404996.522023-08-2462611Actual
25394776.312024-03-2362311Actual
19302746.002022-05-246217Actual
210521136.002023-11-246266Actual
48801400.002022-08-246265Actual
2501600.002022-04-236264Budget
169051328.002023-07-246246Actual
146272924.002023-05-246214Actual
152221223.122023-05-2462111Actual
303421444.002024-08-236273Actual
220562273.002023-12-226266Actual
380503374.232025-02-2162612Actual
366962076.332025-01-2262311Actual
38391797.002022-07-246216Actual
88012300.002022-11-246218Budget
4751040.002022-04-236216Actual
329441571.002024-10-236266Actual
297804731.472024-07-236268Actual
19524280.552023-09-2362612Actual
29632040.002022-06-246266Actual
354312775.382024-12-226268Actual
258055456.002024-04-226214Actual
102893200.002023-01-226214Budget
383784278.002025-03-246264Actual
272621845.002024-05-236266Actual
259951017.002024-04-226216Actual
306371065.002024-08-236246Actual
9641650.002022-12-226256Budget
19994793.002023-10-246256Actual
6802784.002022-10-246263Actual
288872109.312024-06-2362112Actual
6279550.002022-09-236256Budget
53491411.002022-08-246267Actual
6231974.002022-09-236246Actual
42262038.002022-07-246267Actual
326533845.002024-10-236264Actual
141584310.252023-04-236268Actual
392893390.792025-03-2462213Actual
47391488.002022-08-246264Actual
8622307.002022-04-236267Actual
264921009.292024-04-2262411Actual
173751248.652023-07-2462611Actual
345671055.032024-11-2362212Actual
13761600.002022-05-246264Budget
142751211.422023-04-2362311Actual
19495109.272023-09-2362212Actual
67452470.002022-10-246213Actual
171743449.632023-07-246268Actual
252793222.352024-03-236268Actual
7400601.002022-10-246256Actual
35719903.972024-12-2262212Actual
15171800.002022-05-246265Budget
4633691.002022-08-246273Actual

Generated 2025-05-23 06:08:12.594 UTC