[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155781619.002023-07-136273Actual
341594906.002024-12-126267Actual
345671055.032024-12-1262212Actual
312003398.692024-09-1162612Actual
200251666.002023-11-126266Actual
31709602.002024-10-116226Actual
8632200.002022-05-126267Budget
199421870.002023-11-126236Actual
157921639.002023-07-136216Actual
158471530.002023-07-136236Actual
198871336.002023-11-126216Actual
35719903.972025-01-1062212Actual
313173046.922024-09-1162613Actual
35613264.002022-08-126214Actual
6136673.002022-10-126226Actual
123472648.002023-04-126213Actual
42262038.002022-08-126267Actual
242473414.782024-03-116268Actual
353717661.832025-01-106218Actual
352784078.002025-01-106217Actual
364287293.002025-02-106217Actual
14302961.422023-05-1262411Actual
92292300.002023-01-106264Budget
115493000.002023-03-126215Budget
130661300.002023-04-126266Budget
339301793.002024-12-126216Actual
9125371.002023-01-106273Actual
14893788.002023-06-126246Actual
37899343.322025-03-1262511Actual
338383241.002024-12-126215Actual
3084610942.192024-09-116218Actual
76782300.002022-11-126218Budget
24508235.872024-03-1162112Actual
170543573.002023-08-126267Actual
246573350.002024-04-116263Actual
48232200.002022-09-126215Budget
123482200.002023-04-126213Budget
349884772.002025-01-106215Actual
16459173.102023-07-1362612Actual
4633691.002022-09-126273Actual
201172827.002023-11-126267Actual
197024882.002023-11-126214Actual
389691291.212025-04-1262211Actual
13009650.002023-04-126256Budget
38558785.002025-04-126226Actual
194081248.652023-10-1262611Actual
16931979.002023-08-126256Actual
279713504.002024-07-126213Actual
132071685.002023-04-126267Actual
26644285.872024-05-1162612Actual
259334523.002024-05-116265Actual
293702540.002024-08-116265Actual
338704473.002024-12-126265Actual
2908728.002022-07-136256Actual
73061500.002022-11-126236Budget
344792532.722024-12-1262611Actual
14248303.962023-05-1262211Actual
274742123.852024-06-116268Actual
249291461.002024-04-116216Actual
93672200.002023-01-106265Budget
217061030.002024-01-106273Actual
358373180.262025-01-1062213Actual
357503816.792025-01-1062612Actual
132892400.002023-04-126218Budget
16311285.872023-07-1362511Actual
9473840.552022-05-126218Actual
97763424.002023-01-106217Actual
254791201.852024-04-1162611Actual
30472800.002022-07-136217Budget
6201400.002022-05-126246Budget
24335501.832024-03-1162211Actual
75383420.002022-11-126217Actual
264101543.342024-05-1162111Actual
201777810.322023-11-126218Actual
166712196.002023-08-126264Actual
175506479.002023-09-126213Actual
179102251.002023-09-126236Actual
13831668.002023-05-126226Actual
125933141.002023-04-126264Actual
36192038.002022-08-126264Actual
233051550.792024-02-1062111Actual
72101900.002022-11-126216Budget
77251100.002022-11-126228Budget
8003380.002022-12-136273Budget
169621503.002023-08-126266Actual
28795334.812024-07-1262511Actual
13203600.002022-06-126214Budget
247762757.002024-04-116264Actual
5154550.002022-09-126256Budget
85231065.002022-12-136256Actual
3351900.002022-05-126215Budget
197945214.002023-11-126215Actual
391421775.262025-04-1262112Actual
166382722.002023-08-126214Actual
163431246.532023-07-1362611Actual
148121623.002023-06-126216Actual
100201546.562023-01-106268Actual
16284679.502023-07-1362411Actual
189401419.002023-10-126246Actual
43572546.582022-08-126228Actual
306371065.002024-09-116246Actual
189141786.002023-10-126236Actual
258382986.002024-05-116264Actual
318797943.002024-10-116217Actual
171743449.632023-08-126268Actual
128181905.002023-04-126216Actual
9482000.002022-05-126218Budget
252473319.322024-04-116228Actual
351621248.002025-01-106246Actual
6801850.002022-11-126263Budget
161423943.582023-07-136268Actual
261331403.002024-05-116266Actual
74561059.002022-11-126266Actual
111391000.002023-02-106268Budget
130651314.002023-04-126266Actual
120181793.002023-03-126217Actual
148672806.002023-06-126236Actual
93132100.002023-01-106215Budget
112771242.002023-03-126263Actual
27562922.052024-06-1162211Actual
67452470.002022-11-126213Actual
21352952.902023-12-1362211Actual
24565147.572024-03-1162612Actual
300742257.182024-08-1162612Actual
299221199.722024-08-1162411Actual
77261484.442022-11-126228Actual
72571134.002022-11-126226Actual
38638925.002025-04-126256Actual
14839938.002023-06-126226Actual
156993914.002023-07-136215Actual
65584664.802022-10-126218Actual
67461900.002022-11-126213Budget
11891504.002022-06-126263Actual
17289999.712023-08-1262311Actual
31789967.002024-10-116256Actual
297208033.052024-08-116218Actual
212323831.462023-12-136228Actual
134938283.002023-05-126213Actual
37818423.112025-03-1262211Actual
168242729.002023-08-126216Actual
8522650.002022-12-136256Budget
38612932.002025-04-126246Actual
195838927.002023-11-126213Actual
5760550.002022-10-126273Budget
149501342.002023-06-126266Actual
97772800.002023-01-106217Budget
3342035.002022-05-126215Actual
93661920.002023-01-106265Actual
210521136.002023-12-136266Actual
6334950.002022-10-126266Budget
388813742.062025-04-126268Actual
182631795.472023-09-1262111Actual
304035246.002024-09-116264Actual
19862545.002022-06-126267Actual
80514449.002022-12-136214Actual
36258498.002025-02-106226Actual
69323400.002022-11-126214Budget
33731092.002022-08-126213Actual
112781300.002023-03-126263Budget
8072800.002022-05-126217Budget
29632040.002022-07-136266Actual
108942500.002023-02-106217Budget
54313601.152022-09-126218Actual
278813825.882024-06-1162213Actual
66622073.852022-10-126268Actual
316224595.002024-10-116265Actual
5209819.002022-09-126266Actual
10757650.002023-02-106256Budget
356911416.742025-01-1062112Actual
25811900.002022-07-136215Budget
28714558.222024-07-1262211Actual
21379815.672023-12-1362311Actual
32833690.002024-11-116226Actual
2909750.002022-07-136256Budget
257164439.002024-05-116263Actual
306941455.002024-09-116266Actual
31052200.002022-07-136267Budget
10614975.002023-02-106226Actual
9641650.002023-01-106256Budget
87181900.002022-12-136267Budget
356311247.592025-01-1062611Actual
212048836.092023-12-136218Actual
343384034.882024-12-1262111Actual
25539214.592024-04-1162112Actual
355461566.752025-01-1062311Actual
12865850.002023-04-126226Budget
4634550.002022-09-126273Budget
51071000.002022-09-126246Budget
288272184.842024-07-1262611Actual
156062748.002023-07-136214Actual
146380.002022-05-126273Budget
328062022.002024-11-116216Actual
110811100.002023-02-106228Budget
23505138.002024-02-1062112Actual
149191404.002023-06-126256Actual
29537786.002024-08-116256Actual
35188720.002025-01-106256Actual
64741900.002022-10-126267Budget
293373943.002024-08-116215Actual
26438499.702024-05-1162211Actual
108121300.002023-02-106266Budget
5536950.002022-09-126268Budget
4088950.002022-08-126266Budget
165514638.002023-08-126263Actual
383784278.002025-04-126264Actual
73541765.002022-11-126246Actual
279123815.362024-06-1162613Actual
85781100.002022-12-136266Budget
376984892.082025-03-126228Actual
129141675.002023-04-126236Actual
21556175.232023-12-1362612Actual
192681257.172023-10-1262111Actual
129621300.002023-04-126246Budget
310211645.472024-09-1162311Actual
363691099.002025-02-106266Actual
30994651.842024-09-1162211Actual
390232184.842025-04-1262411Actual
297482823.862024-08-116228Actual
6883380.002022-11-126273Budget
283571872.002024-07-126246Actual
246247952.002024-04-116213Actual
35600336.942025-01-1062511Actual
10756582.002023-02-106256Actual
87192038.002022-12-136267Actual
220562273.002024-01-106266Actual
19323614.602023-10-1262311Actual
99642185.972023-01-106228Actual
6663950.002022-10-126268Budget
13194444.002022-06-126214Actual
386691947.002025-04-126266Actual
211445154.002023-12-136267Actual
146592462.002023-06-126264Actual
21433208.212023-12-1362511Actual
69882828.002022-11-126264Actual
368993163.582025-02-1062612Actual
61851300.002022-10-126236Budget
320314366.312024-10-116268Actual
51546.002022-05-126213Actual
60051900.002022-10-126265Budget
330035841.002024-11-116217Actual
268213894.002024-06-116213Actual
265511005.032024-05-1162611Actual
171422369.312023-08-126228Actual
116071699.002023-03-126265Actual
202961700.792023-11-1262111Actual
258055456.002024-05-116214Actual
4751040.002022-05-126216Actual
27231817.002024-06-116256Actual
289472435.912024-07-1262612Actual
62321000.002022-10-126246Budget
316822798.002024-10-116216Actual
4413950.002022-08-126268Budget
32146911.412024-10-1162311Actual
292774444.002024-08-116264Actual
171144229.952023-08-126218Actual
36868461.412025-02-1062212Actual
366413313.592025-02-1062111Actual
230925743.002024-02-106217Actual
80523400.002022-12-136214Budget
277352627.402024-06-1162112Actual
103462081.002023-02-106264Actual
251264948.002024-04-116217Actual
346592132.872024-12-1262113Actual
24716816.002024-04-116273Actual
380503374.232025-03-1262612Actual
19994793.002023-11-126256Actual
359594349.002025-02-106263Actual
375191803.002025-03-126266Actual
16403146.512023-07-1362112Actual
19524280.552023-10-1262612Actual
325921083.002024-11-116273Actual
318201497.002024-10-116266Actual
297804731.472024-08-116268Actual
140036442.002023-05-126217Actual
28151700.002022-07-136236Budget
15396173.102023-06-1262112Actual
139111082.002023-05-126256Actual
323232651.872024-10-1162612Actual
311401753.982024-09-1162112Actual
26612245.442024-05-1162112Actual
368401293.342025-02-1062112Actual
621100.002022-05-126263Budget
31260994.252024-09-1162113Actual
226821369.002024-02-106273Actual
271792726.002024-06-116236Actual
21525214.592023-12-1362112Actual
22922346.002024-02-106226Actual
89041188.982022-12-136268Actual
169051328.002023-08-126246Actual
7401650.002022-11-126256Budget
196742282.002023-11-126273Actual
102902518.002023-02-106214Actual
384383578.002025-04-126215Actual
6333741.002022-10-126266Actual
28142176.002022-07-136236Actual
46823200.002022-09-126214Budget
28915351.832024-07-1262212Actual
359277880.002025-02-106213Actual
4761200.002022-05-126216Budget
369862517.092025-02-1062213Actual
347162803.062024-12-1262613Actual
388216183.012025-04-126218Actual
11880650.002023-03-126256Budget
109512000.002023-02-106267Budget
6191168.002022-05-126246Actual
260761516.002024-05-116246Actual
325007657.002024-11-116213Actual
269131734.002024-06-116273Actual
17491342.252023-08-1262612Actual
222672208.702024-01-106268Actual
218582209.002024-01-106265Actual
328871603.002024-11-116246Actual
358683046.922025-01-1062613Actual
1933449.002022-05-126214Actual
84281654.002022-12-136236Actual
88501542.022022-12-136228Actual
25394776.312024-04-1162311Actual
387612803.002025-04-126267Actual
302832403.002024-09-116263Actual
353993154.172025-01-106228Actual
237143877.002024-03-116214Actual
1791750.002022-06-126256Budget
378451711.432025-03-1262311Actual
327134853.002024-11-116215Actual
139421294.002023-05-126266Actual
27181200.002022-07-136216Budget
32351542.022022-07-136228Actual
112212651.002023-03-126213Actual
50601516.002022-09-126236Actual
2396380.002022-07-136273Budget
23535227.362024-02-1062612Actual
182033905.702023-09-126268Actual
24981600.002022-07-136264Budget
381662459.192025-03-1262613Actual
116892405.002023-03-126216Actual
6231974.002022-10-126246Actual
217343752.002024-01-106214Actual
74551100.002022-11-126266Budget
303421444.002024-09-116273Actual
355191366.742025-01-1062211Actual
168793309.002023-08-126236Actual
361713056.002025-02-106265Actual
304634413.002024-09-116215Actual
202365522.402023-11-126268Actual
22531400.772024-01-1062612Actual
153041097.592023-06-1262411Actual
101591300.002023-02-106263Budget
122081100.002023-03-126228Budget
25801472.002022-07-136215Actual
181444434.502023-09-126218Actual
355731473.132025-01-1062411Actual
61841622.002022-10-126236Actual
11901100.002022-06-126263Budget
7211368.002022-05-126266Actual
349285252.002025-01-106264Actual
145085515.002023-06-126213Actual
60042828.002022-10-126265Actual
121593090.532023-03-126218Actual
314092255.002024-10-116263Actual
275343109.332024-06-1162111Actual
20437950.782023-11-1262611Actual
7258750.002022-11-126226Budget
133381100.002023-04-126228Budget
3902293.002022-05-126265Actual
185875367.002023-10-126263Actual
250671876.002024-04-116266Actual
666898.002022-05-126256Actual
158991577.002023-07-136256Actual
218264414.002024-01-106215Actual
110335252.692023-02-106218Actual
58082937.002022-10-126214Actual
312871624.092024-09-1162213Actual
127342100.002023-04-126265Budget
21945640.002024-01-106226Actual
142201039.082023-05-1262111Actual
173751248.652023-08-1262611Actual
347755342.002025-01-106213Actual
206127620.002023-12-136213Actual
290344471.512024-07-1262213Actual
285063743.002024-07-126267Actual
295111208.002024-08-116246Actual
14449289.062023-05-1262612Actual
159893939.002023-07-136217Actual
317631110.002024-10-116246Actual
3911800.002022-05-126265Budget
158731072.002023-07-136246Actual
179361039.002023-09-126246Actual
248692899.002024-04-116265Actual
24443600.002022-07-136214Budget
342474531.472024-12-126228Actual
6802784.002022-11-126263Actual
287681139.082024-07-1262411Actual
223551018.862024-01-1062211Actual
49631572.002022-09-126216Actual
58641600.002022-10-126264Budget
58631629.002022-10-126264Actual
21751000.002022-06-126268Budget
150423976.002023-06-126267Actual
372285097.002025-03-126264Actual
128171900.002023-04-126216Budget
8063337.002022-05-126217Actual
320912682.722024-10-1162111Actual
142751211.422023-05-1262311Actual
38391797.002022-08-126216Actual
81902636.002022-12-136215Actual
267312934.642024-05-1162213Actual
104283000.002023-02-106215Budget
124061768.002023-04-126263Actual
29641400.002022-07-136266Budget
379302743.362025-03-1262611Actual
71272856.002022-11-126265Actual
9126380.002023-01-106273Budget
273215151.002024-06-116217Actual
2501600.002022-05-126264Budget
8004324.002022-12-136273Actual
2491562.002022-05-126264Actual
121602400.002023-03-126218Budget
206454462.002023-12-136263Actual
133371922.332023-04-126228Actual
30462912.002022-07-136217Actual
109503296.002023-02-106267Actual
393202583.762025-04-1262613Actual
176705340.002023-09-126214Actual
332154151.902024-11-1162111Actual
138041959.002023-05-126216Actual
51081264.002022-09-126246Actual
26022546.002024-05-116226Actual
3887857.002022-08-126226Actual
274423432.962024-06-116228Actual
237472225.002024-03-116264Actual
303704394.002024-09-116214Actual
73071378.002022-11-126236Actual
9694901.002023-01-106266Actual
66061528.382022-10-126228Actual
37561900.002022-08-126265Actual
20553357.152023-11-1262612Actual
389413561.462025-04-1262111Actual
307863398.002024-09-116267Actual
146272924.002023-06-126214Actual
264651090.142024-05-1162311Actual
252194960.262024-04-116218Actual
294301332.002024-08-116216Actual
132062000.002023-04-126267Budget
17343159.272023-08-1262511Actual
374362937.002025-03-126236Actual
48811900.002022-09-126265Budget
373214020.002025-03-126265Actual
54322300.002022-09-126218Budget
98321900.002023-01-106267Budget
325332789.002024-11-116263Actual
7221400.002022-05-126266Budget
18966484.002023-10-126256Actual
365814820.872025-02-106268Actual
291573965.002024-08-116263Actual
25596241.192024-04-1162612Actual
333292280.592024-11-1162611Actual
228354100.002024-02-106265Actual
122641000.002023-03-126268Budget
24956284.002024-04-116226Actual
10242480.002023-02-106273Budget
524480.002022-05-126226Budget
101032200.002023-02-106213Budget
33270823.112024-11-1162311Actual
11360415.002023-03-126273Actual
32173881.632024-10-1162411Actual
34366517.792024-12-1262211Actual
14582595.002022-06-126215Actual
39050383.742025-04-1262511Actual
198272342.002023-11-126265Actual
114073200.002023-03-126214Budget
337454740.002024-12-126214Actual
263485389.062024-05-116268Actual
314681136.002024-10-116273Actual
2766480.002022-07-136226Budget
15277582.682023-06-1262311Actual
82482200.002022-12-136265Budget
382253543.002025-04-126213Actual
179921515.002023-09-126266Actual
282164213.002024-07-126265Actual
259951017.002024-05-116216Actual
276751353.982024-06-1162611Actual
41702406.002022-08-126217Actual
66051100.002022-10-126228Budget
20692851.132022-06-126218Actual
235947854.002024-03-116213Actual
116901900.002023-03-126216Budget
39170803.972025-04-1262212Actual
280631168.002024-07-126273Actual
11361800.002022-06-126213Budget
19468114.592023-10-1262112Actual
33297784.822024-11-1162411Actual
28611560.002022-07-136246Actual
28621400.002022-07-136246Budget
133941000.002023-04-126268Budget
219991782.002024-01-106246Actual
1442073.102023-05-1262212Actual
88024201.162022-12-136218Actual
136153816.002023-05-126214Actual
322911180.572024-10-1162112Actual
83311900.002022-12-136216Budget
181723514.782023-09-126228Actual
48222284.002022-09-126215Actual
26102746.002024-05-116256Actual
31041979.002022-07-136267Actual
18886874.002023-10-126226Actual
18481400.002022-06-126266Budget
337786230.002024-12-126264Actual
32901557.172022-07-136268Actual
262897575.462024-05-116218Actual
280915838.002024-07-126214Actual
155194338.002023-07-136263Actual
147193224.002023-06-126215Actual
298402541.232024-08-1162111Actual
202055120.872023-11-126228Actual
105661924.002023-02-106216Actual
17431856.002022-06-126246Actual
348671009.002025-01-106273Actual
50611300.002022-09-126236Budget
1743569.912023-08-1262112Actual
326533845.002024-11-116264Actual
209722208.002023-12-136236Actual
156393481.002023-07-136264Actual
187994372.002023-10-126265Actual
83321530.002022-12-136216Actual
273543497.002024-06-116267Actual
9044850.002023-01-106263Budget
103452600.002023-02-106264Budget
371084938.002025-03-126263Actual
19350719.922023-10-1262411Actual
189961252.002023-10-126266Actual
187663512.002023-10-126215Actual
5731700.002022-05-126236Budget
99631100.002023-01-106228Budget
362312224.002025-02-106216Actual
37571900.002022-08-126265Budget
269418750.002024-06-116214Actual
1648480.002022-06-126226Budget
300141863.562024-08-1162112Actual
19302746.002022-06-126217Actual
18471335.002022-06-126266Actual
18291219.912023-09-1262211Actual
15819303.002023-07-136226Actual
208573810.002023-12-136265Actual
170214329.002023-08-126217Actual
369591624.092025-02-1062113Actual
252793222.352024-04-116268Actual
295681777.002024-08-116266Actual
272621845.002024-06-116266Actual
138851371.002023-05-126246Actual
268544248.002024-06-116263Actual
24362594.392024-03-1162311Actual
244481330.572024-03-1162611Actual
301612543.402024-08-1162213Actual
351362889.002025-01-106236Actual
364613718.002025-02-106267Actual
324412411.822024-10-1162613Actual
257771250.002024-05-116273Actual
370758255.002025-03-126213Actual
96931100.002023-01-106266Budget
95941400.002023-01-106246Budget
363122038.002025-02-106246Actual
122651854.152023-03-126268Actual
21172051.122022-06-126228Actual
18345999.712023-09-1262411Actual
21181000.002022-06-126228Budget
331552604.162024-11-116268Actual
366962076.332025-02-1062311Actual
271241531.002024-06-116216Actual
230021287.002024-02-106256Actual
19296163.532023-10-1262211Actual
236861038.002024-03-116273Actual
360785467.002025-02-106264Actual
147522231.002023-06-126265Actual
8379807.002022-12-136226Actual
107101074.002023-02-106246Actual
208254307.002023-12-136215Actual
384712761.002025-04-126265Actual
127351823.002023-04-126265Actual
131492500.002023-04-126217Budget
3888650.002022-08-126226Budget
197342731.002023-11-126264Actual
342783214.782024-12-126268Actual
93122240.002023-01-106215Actual
138591546.002023-05-126236Actual
78651782.002022-12-136213Actual
32200601.832024-10-1162511Actual
61979.002022-05-126263Actual
185546872.002023-10-126213Actual
191764908.752023-10-126228Actual
1271320.002022-06-126273Actual
14599758.002023-06-126273Actual
348956006.002025-01-106214Actual
48801400.002022-09-126265Actual
59462380.002022-10-126215Actual
137094211.002023-05-126215Actual
90431019.002023-01-106263Actual
26342054.002022-07-136265Actual
259004140.002024-05-116215Actual
29868570.982024-08-1162211Actual
125353200.002023-04-126214Budget
65572300.002022-10-126218Budget
385861831.002025-04-126236Actual
151302629.922023-06-126228Actual
305561637.002024-09-116216Actual
12487480.002023-04-126273Budget
59472200.002022-10-126215Budget
5678850.002022-10-126263Budget
377305951.192025-03-126268Actual
79221120.002022-12-136263Actual
350213009.002025-01-106265Actual
27151507.002024-06-116226Actual
372886053.002025-03-126215Actual
16001200.002022-06-126216Budget
98331260.002023-01-106267Actual
288872109.312024-07-1262112Actual
39371300.002022-08-126236Budget
107091300.002023-02-106246Budget
2453562.462024-03-1162212Actual
28383872.002024-07-126256Actual
19914700.002023-11-126226Actual
191488345.182023-10-126218Actual
256836185.002024-05-116213Actual
361385963.002025-02-106215Actual
64162200.002022-10-126217Actual
157322257.002023-07-136265Actual
126762650.002023-04-126215Actual
262277223.002024-05-116267Actual
9497709.002023-01-106226Actual
19872200.002022-06-126267Budget
22025668.002024-01-106256Actual
5210950.002022-09-126266Budget
30583501.002024-09-116226Actual
30663699.002024-09-116256Actual
330354970.002024-11-116267Actual
392893390.792025-04-1262213Actual
53481900.002022-09-126267Budget
126773000.002023-04-126215Budget
317371468.002024-10-116236Actual
99162300.002023-01-106218Budget
27643640.132024-06-1162511Actual
175833644.002023-09-126263Actual
1647371.002022-06-126226Actual
240372247.002024-03-116266Actual
37022520.002022-08-126215Actual
104832100.002023-02-106265Budget
2765546.002022-07-136226Actual
64752940.002022-10-126267Actual
392023278.482025-04-1262612Actual
141263384.482023-05-126228Actual
337171673.002024-12-126273Actual
333891005.032024-11-1162112Actual
20524110.342023-11-1262212Actual
366691426.322025-02-1062211Actual
15161497.002022-06-126265Actual
264921009.292024-05-1162411Actual
18318729.502023-09-1262311Actual
302505778.002024-09-116213Actual
108952690.002023-02-106217Actual
136473661.002023-05-126264Actual
278541657.422024-06-1162113Actual
331233123.872024-11-116228Actual
125942600.002023-04-126264Budget
239002721.002024-03-116216Actual
5155832.002022-09-126256Actual
106623037.002023-02-106236Actual
281834109.002024-07-126215Actual
33417328.422024-11-1162212Actual
131483624.002023-04-126217Actual
343931139.082024-12-1262311Actual
18404996.522023-09-1262611Actual
177953479.002023-09-126265Actual
154868747.002023-07-136213Actual
8905750.002022-12-136268Budget
291246626.002024-08-116213Actual
340371070.002024-12-126256Actual
36201600.002022-08-126264Budget
344201744.412024-12-1262411Actual
274148651.242024-06-116218Actual
36750538.002025-02-1062511Actual
35623200.002022-08-126214Budget
292161083.002024-08-116273Actual
200844252.002023-11-126217Actual
319992913.262024-10-116228Actual
132903669.332023-04-126218Actual
135264913.002023-05-126263Actual
71262200.002022-11-126265Budget
350811264.002025-01-106216Actual
367231661.432025-02-1062411Actual
36338960.002025-02-106256Actual
329441571.002024-11-116266Actual
212642208.702023-12-136268Actual
24416277.362024-03-1162511Actual
269734278.002024-06-116264Actual
296602916.002024-08-116267Actual
20405588.002023-11-1262511Actual
667750.002022-05-126256Budget
115482828.002023-03-126215Actual
23360924.182024-02-1062311Actual
310801747.602024-09-1162611Actual
287412134.842024-07-1262311Actual
6884360.002022-11-126273Actual
196155021.002023-11-126263Actual
76772673.862022-11-126218Actual
119351300.002023-03-126266Budget
323831267.942024-10-1162113Actual
1943600.002022-05-126214Budget
105651900.002023-02-106216Budget
52921664.002022-09-126217Actual
8380750.002022-12-136226Budget
385312493.002025-04-126216Actual
251594550.002024-04-116267Actual
270334424.002024-06-116215Actual
43581100.002022-08-126228Budget
160827605.772023-07-136218Actual
335362713.582024-11-1162213Actual
152221223.122023-06-1262111Actual
118331300.002023-03-126246Budget
14333692.262023-05-1262611Actual
16851797.002023-08-126226Actual
117862300.002023-03-126236Budget
24434268.002022-07-136214Actual
241283280.002024-03-116267Actual
11738850.002023-03-126226Budget
216473571.002024-01-106263Actual
280044415.002024-07-126263Actual
25367282.682024-04-1162211Actual
38401500.002022-08-126216Budget
190884663.002023-10-126267Actual
159301261.002023-07-136266Actual
91742156.002023-01-106214Actual
228951770.002024-02-106216Actual
82492195.002022-12-136265Actual
52932100.002022-09-126217Budget
301341557.422024-08-1162113Actual
12488500.002023-04-126273Actual
13761600.002022-06-126264Budget
18646927.002023-10-126273Actual
10613850.002023-02-106226Budget
238073114.002024-03-116215Actual
129611391.002023-04-126246Actual
44961500.002022-09-126213Budget
37408883.002025-03-126226Actual
25448448.642024-04-1162511Actual
315896499.002024-10-116215Actual
192082417.792023-10-126268Actual
29457713.002024-08-116226Actual
222086025.442024-01-106218Actual
32119839.072024-10-1162211Actual
38317644.002025-04-126273Actual
125362928.002023-04-126214Actual
216155154.002024-01-106213Actual
78661900.002022-12-136213Budget
24971454.002022-07-136264Actual
299542280.592024-08-1162611Actual
277942048.672024-06-1162612Actual
275891917.822024-06-1162311Actual
180514049.002023-09-126217Actual
381373313.592025-03-1262213Actual
23141100.002022-07-136263Budget
276161939.092024-06-1162411Actual
84291500.002022-12-136236Budget
120192500.002023-03-126217Budget
261949572.002024-05-116217Actual
231255056.002024-02-106267Actual
95471500.002023-01-106236Budget
26351800.002022-07-136265Budget
247444146.002024-04-116214Actual
39841000.002022-08-126246Budget
23414297.572024-02-1062511Actual
15171800.002022-06-126265Budget
260501793.002024-05-116236Actual
267624031.152024-05-1162613Actual
23927384.002024-03-116226Actual
25010804.002024-04-116246Actual

Generated 2025-06-11 12:37:30.864 UTC