[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187994372.002023-09-236265Actual
346861557.422024-11-2362213Actual
18464142.252023-08-2462112Actual
130651314.002023-03-246266Actual
129621300.002023-03-246246Budget
6801850.002022-10-246263Budget
286265007.242024-06-236268Actual
310801747.602024-08-2362611Actual
5154550.002022-08-246256Budget
214061258.232023-11-2462411Actual
93672200.002022-12-226265Budget
37561900.002022-07-246265Actual
136153816.002023-04-236214Actual
7782750.002022-10-246268Budget
356311247.592024-12-2262611Actual
13752184.002022-05-246264Actual
13203600.002022-05-246214Budget
176705340.002023-08-246214Actual
388813742.062025-03-246268Actual
133381100.002023-03-246228Budget
298951551.852024-07-2362311Actual
26102746.002024-04-226256Actual
366691426.322025-01-2262211Actual
75383420.002022-10-246217Actual
221483902.002023-12-226267Actual
154868747.002023-06-246213Actual
331233123.872024-10-236228Actual
342783214.782024-11-236268Actual
258382986.002024-04-226264Actual
132903669.332023-03-246218Actual
3887857.002022-07-246226Actual
118331300.002023-02-216246Budget
370758255.002025-02-216213Actual
17462110.342023-07-2462212Actual
216155154.002023-12-226213Actual
179102251.002023-08-246236Actual
191764908.752023-09-236228Actual
6884360.002022-10-246273Actual
17491342.252023-07-2462612Actual
382584372.002025-03-246263Actual
14302961.422023-04-2362411Actual
54313601.152022-08-246218Actual
337786230.002024-11-236264Actual
239551404.002024-02-216236Actual
336583400.002024-11-236263Actual
335091625.842024-10-2362113Actual
18345999.712023-08-2462411Actual
138851371.002023-04-236246Actual
160224663.002023-06-246267Actual
39170803.972025-03-2462212Actual
30462912.002022-06-246217Actual
18481400.002022-05-246266Budget
351621248.002024-12-226246Actual
368993163.582025-01-2262612Actual
287681139.082024-06-2362411Actual
100201546.562022-12-226268Actual
345392485.912024-11-2362112Actual
339301793.002024-11-236216Actual
26438499.702024-04-2262211Actual
308742498.102024-08-236228Actual
234451508.232024-01-2262611Actual
2909750.002022-06-246256Budget
43581100.002022-07-246228Budget
667750.002022-04-236256Budget
127342100.002023-03-246265Budget
65572300.002022-09-236218Budget
129611391.002023-03-246246Actual
348956006.002024-12-226214Actual
342194276.922024-11-236218Actual
317371468.002024-09-226236Actual
64752940.002022-09-236267Actual
217662929.002023-12-226264Actual
171422369.312023-07-246228Actual
98331260.002022-12-226267Actual
153041097.592023-05-2462411Actual
39371300.002022-07-246236Budget
16459173.102023-06-2462612Actual
206454462.002023-11-246263Actual
218264414.002023-12-226215Actual
296602916.002024-07-236267Actual
217061030.002023-12-226273Actual
392023278.482025-03-2462612Actual
65584664.802022-09-236218Actual
22581800.002022-06-246213Budget
108942500.002023-01-226217Budget
10756582.002023-01-226256Actual
237143877.002024-02-216214Actual
269418750.002024-05-236214Actual
16230269.912023-06-2462211Actual
200844252.002023-10-246217Actual
24508235.872024-02-2162112Actual
259004140.002024-04-226215Actual
301612543.402024-07-2362213Actual
26644285.872024-04-2262612Actual
149501342.002023-05-246266Actual
290651490.752024-06-2362613Actual
10242480.002023-01-226273Budget
301913080.262024-07-2362613Actual
263174178.432024-04-226228Actual
136473661.002023-04-236264Actual
391421775.262025-03-2462112Actual
341268024.002024-11-236217Actual
51071000.002022-08-246246Budget
371084938.002025-02-216263Actual
188591078.002023-09-236216Actual
27763253.962024-05-2362212Actual
292447493.002024-07-236214Actual
18886874.002023-09-236226Actual
307535203.002024-08-236217Actual
351362889.002024-12-226236Actual
240964727.002024-02-216217Actual
246247952.002024-03-236213Actual
292774444.002024-07-236264Actual
334492924.222024-10-2362612Actual
238073114.002024-02-216215Actual
36338960.002025-01-226256Actual
85771621.002022-11-246266Actual
1790630.002022-05-246256Actual
358373180.262024-12-2262213Actual
25811900.002022-06-246215Budget
28142176.002022-06-246236Actual
139421294.002023-04-236266Actual
383454170.002025-03-246214Actual
392893390.792025-03-2462213Actual
208573810.002023-11-246265Actual
87181900.002022-11-246267Budget
14893788.002023-05-246246Actual
17441400.002022-05-246246Budget
168793309.002023-07-246236Actual
24971454.002022-06-246264Actual
345671055.032024-11-2362212Actual
89871900.002022-12-226213Budget
71272856.002022-10-246265Actual
182631795.472023-08-2462111Actual
2395535.002022-06-246273Actual
21433208.212023-11-2462511Actual
1933449.002022-04-236214Actual
32913925.002024-10-236256Actual
6663950.002022-09-236268Budget
235947854.002024-02-216213Actual
344792532.722024-11-2362611Actual
104832100.002023-01-226265Budget
162021535.892023-06-2462111Actual
381662459.192025-02-2162613Actual
1271320.002022-05-246273Actual
252473319.322024-03-236228Actual
27562922.052024-05-2362211Actual
29868570.982024-07-2362211Actual
2396380.002022-06-246273Budget
16311285.872023-06-2462511Actual
280915838.002024-06-236214Actual
236274970.002024-02-216263Actual
356911416.742024-12-2262112Actual
9126380.002022-12-226273Budget
111381431.412023-01-226268Actual
141584310.252023-04-236268Actual
54801501.112022-08-246228Actual
11352002.002022-05-246213Actual
30663699.002024-08-236256Actual
253391199.722024-03-2362111Actual
8003380.002022-11-246273Budget
42262038.002022-07-246267Actual
32911000.002022-06-246268Budget
72092190.002022-10-246216Actual
242473414.782024-02-216268Actual
348671009.002024-12-226273Actual
387284115.002025-03-246217Actual
379901591.212025-02-2162112Actual
213241009.292023-11-2462111Actual
330035841.002024-10-236217Actual
238402411.002024-02-216265Actual
81082329.002022-11-246264Actual
75392800.002022-10-246217Budget
290071829.362024-06-2362113Actual
272621845.002024-05-236266Actual
248362559.002024-03-236215Actual
34311008.002022-07-246263Actual
66061528.382022-09-236228Actual
347755342.002024-12-226213Actual
247444146.002024-03-236214Actual
384712761.002025-03-246265Actual
190553928.002023-09-236217Actual
241283280.002024-02-216267Actual
18291219.912023-08-2462211Actual
339851483.002024-11-236236Actual
23535227.362024-01-2262612Actual
350811264.002024-12-226216Actual
291573965.002024-07-236263Actual
284736675.002024-06-236217Actual
8063337.002022-04-236217Actual
25448448.642024-03-2362511Actual
38018542.262025-02-2162212Actual
104823469.002023-01-226265Actual
73541765.002022-10-246246Actual
21352952.902023-11-2462211Actual
145331.002022-04-236273Actual
364613718.002025-01-226267Actual
47401600.002022-08-246264Budget
383784278.002025-03-246264Actual
24716816.002024-03-236273Actual
241888133.052024-02-216218Actual
388492823.862025-03-246228Actual
26519164.592024-04-2262511Actual
16851797.002023-07-246226Actual
5011650.002022-08-246226Budget
375191803.002025-02-216266Actual
25421665.672024-03-2362411Actual
11881492.002023-02-216256Actual
189141786.002023-09-236236Actual
192082417.792023-09-236268Actual
283312849.002024-06-236236Actual
9694901.002022-12-226266Actual
363691099.002025-01-226266Actual
8622307.002022-04-236267Actual
317631110.002024-09-226246Actual
20524110.342023-10-2462212Actual
390821766.752025-03-2462611Actual
104283000.002023-01-226215Budget
5759646.002022-09-236273Actual
151024704.202023-05-246218Actual
17962835.002023-08-246256Actual
30042426.302024-07-2362212Actual
330354970.002024-10-236267Actual
64172100.002022-09-236217Budget
285944125.402024-06-236228Actual
21742160.212022-05-246268Actual
18404996.522023-08-2462611Actual
354912714.642024-12-2262111Actual
7921850.002022-11-246263Budget
142201039.082023-04-2362111Actual
248692899.002024-03-236265Actual
212048836.092023-11-246218Actual
359277880.002025-01-226213Actual
284141943.002024-06-236266Actual
69323400.002022-10-246214Budget
28303546.002024-06-236226Actual
8379807.002022-11-246226Actual
158991577.002023-06-246256Actual
294851852.002024-07-236236Actual
5536950.002022-08-246268Budget
112781300.002023-02-216263Budget
55371188.982022-08-246268Actual
79221120.002022-11-246263Actual
11360415.002023-02-216273Actual
167643939.002023-07-246265Actual
320314366.312024-09-226268Actual
170543573.002023-07-246267Actual
93132100.002022-12-226215Budget
333292280.592024-10-2362611Actual
61979.002022-04-236263Actual
315896499.002024-09-226215Actual
177622638.002023-08-246215Actual
347162803.062024-11-2362613Actual
315293208.002024-09-226264Actual
69872300.002022-10-246264Budget
274742123.852024-05-236268Actual
311401753.982024-08-2362112Actual
291246626.002024-07-236213Actual
2556662.462024-03-2362212Actual
237472225.002024-02-216264Actual
98321900.002022-12-226267Budget
228951770.002024-01-226216Actual
58073200.002022-09-236214Budget
150423976.002023-05-246267Actual
4551781.002022-08-246263Actual
31168903.972024-08-2362212Actual
20378679.502023-10-2462411Actual
299221199.722024-07-2362411Actual
125933141.002023-03-246264Actual
343931139.082024-11-2362311Actual
212323831.462023-11-246228Actual
368401293.342025-01-2262112Actual
33731092.002022-07-246213Actual
17262627.372023-07-2462211Actual
171144229.952023-07-246218Actual
282164213.002024-06-236265Actual
116071699.002023-02-216265Actual
9498750.002022-12-226226Budget
324101904.802024-09-2262213Actual
32200601.832024-09-2262511Actual
297804731.472024-07-236268Actual
33957356.002024-11-236226Actual
295681777.002024-07-236266Actual
179921515.002023-08-246266Actual
1648480.002022-05-246226Budget
6136673.002022-09-236226Actual
20944541.002023-11-246226Actual
50611300.002022-08-246236Budget
14599758.002023-05-246273Actual
134938283.002023-04-236213Actual
61800.002022-04-236213Budget
279713504.002024-06-236213Actual
228354100.002024-01-226265Actual
122641000.002023-02-216268Budget
293373943.002024-07-236215Actual
316822798.002024-09-226216Actual
220562273.002023-12-226266Actual
318201497.002024-09-226266Actual
38612932.002025-03-246246Actual
182033905.702023-08-246268Actual
167314328.002023-07-246215Actual
7258750.002022-10-246226Budget
17343159.272023-07-2462511Actual
99642185.972022-12-226228Actual
108952690.002023-01-226217Actual
13761600.002022-05-246264Budget
141263384.482023-04-236228Actual
148121623.002023-05-246216Actual
271792726.002024-05-236236Actual
35600336.942024-12-2262511Actual
209722208.002023-11-246236Actual
3342035.002022-04-236215Actual
337454740.002024-11-236214Actual
13009650.002023-03-246256Budget
219181726.002023-12-226216Actual
313766939.002024-09-226213Actual
389413561.462025-03-2462111Actual
207041038.002023-11-246273Actual
355191366.742024-12-2262211Actual
261331403.002024-04-226266Actual
109503296.002023-01-226267Actual
262277223.002024-04-226267Actual
30994651.842024-08-2362211Actual
20405588.002023-10-2462511Actual
274423432.962024-05-236228Actual
12488500.002023-03-246273Actual
349884772.002024-12-226215Actual
202055120.872023-10-246228Actual
19377498.642023-09-2362511Actual
285063743.002024-06-236267Actual
1272380.002022-05-246273Budget
358101217.062024-12-2262113Actual
31709602.002024-09-226226Actual
84751404.002022-11-246246Actual
14393196.512023-04-2362112Actual
37818423.112025-02-2162211Actual
14591900.002022-05-246215Budget
387612803.002025-03-246267Actual
132892400.002023-03-246218Budget
10021750.002022-12-226268Budget
8905750.002022-11-246268Budget
33297784.822024-10-2362411Actual
200251666.002023-10-246266Actual
336257880.002024-11-236213Actual
267624031.152024-04-2262613Actual
337171673.002024-11-236273Actual
15171800.002022-05-246265Budget
107101074.002023-01-226246Actual
37571900.002022-07-246265Budget
72571134.002022-10-246226Actual
5155832.002022-08-246256Actual
145085515.002023-05-246213Actual
156993914.002023-06-246215Actual
355461566.752024-12-2262311Actual
189961252.002023-09-236266Actual
15991198.002022-05-246216Actual
26612245.442024-04-2262112Actual
86602800.002022-11-246217Budget
102893200.002023-01-226214Budget
306941455.002024-08-236266Actual
124061768.002023-03-246263Actual
35613264.002022-07-246214Actual
59472200.002022-09-236215Budget
202365522.402023-10-246268Actual
9497709.002022-12-226226Actual
9482000.002022-04-236218Budget
211114810.002023-11-246217Actual
160827605.772023-06-246218Actual
169051328.002023-07-246246Actual
11880650.002023-02-216256Budget
230925743.002024-01-226217Actual
362312224.002025-01-226216Actual
340371070.002024-11-236256Actual
15336941.202023-05-2462611Actual
212642208.702023-11-246268Actual
111391000.002023-01-226268Budget
114084766.002023-02-216214Actual
133371922.332023-03-246228Actual
118341561.002023-02-216246Actual
304964074.002024-08-236265Actual
155194338.002023-06-246263Actual
83321530.002022-11-246216Actual
165514638.002023-07-246263Actual
92302764.002022-12-226264Actual
21525214.592023-11-2462112Actual
8632200.002022-04-236267Budget
185546872.002023-09-236213Actual
18495384.812023-08-2462612Actual
319992913.262024-09-226228Actual
159893939.002023-06-246217Actual
20553357.152023-10-2462612Actual
243071616.752024-02-2162111Actual
67461900.002022-10-246213Budget
6279550.002022-09-236256Budget
196155021.002023-10-246263Actual
21556175.232023-11-2462612Actual
249841488.002024-03-236236Actual
7211368.002022-04-236266Actual
10757650.002023-01-226256Budget
28151700.002022-06-246236Budget
64741900.002022-09-236267Budget
13194444.002022-05-246214Actual
108121300.002023-01-226266Budget
66622073.852022-09-236268Actual
177023134.002023-08-246264Actual
97772800.002022-12-226217Budget
84291500.002022-11-246236Budget
21024872.002023-11-246256Actual
257771250.002024-04-226273Actual
53491411.002022-08-246267Actual
6883380.002022-10-246273Budget
288872109.312024-06-2362112Actual
298402541.232024-07-2362111Actual
86612441.002022-11-246217Actual
24443600.002022-06-246214Budget
14839938.002023-05-246226Actual
1442073.102023-04-2362212Actual
232454560.262024-01-226268Actual
12866657.002023-03-246226Actual
19350719.922023-09-2362411Actual
4552850.002022-08-246263Budget
95941400.002022-12-226246Budget
59462380.002022-09-236215Actual
127351823.002023-03-246265Actual
72101900.002022-10-246216Budget
70712100.002022-10-246215Budget
145405507.002023-05-246263Actual
2766480.002022-06-246226Budget
33741500.002022-07-246213Budget
128181905.002023-03-246216Actual
242164742.082024-02-216228Actual
5731700.002022-04-236236Budget
293702540.002024-07-236265Actual
28795334.812024-06-2362511Actual
39050383.742025-03-2462511Actual
341594906.002024-11-236267Actual
35108776.002024-12-226226Actual
374621014.002025-02-216246Actual
105661924.002023-01-226216Actual
209171920.002023-11-246216Actual
328611814.002024-10-236236Actual
37167966.002025-02-216273Actual
15819303.002023-06-246226Actual
201172827.002023-10-246267Actual
219991782.002023-12-226246Actual
222363766.302023-12-226228Actual
323232651.872024-09-2262612Actual
29457713.002024-07-236226Actual
2765546.002022-06-246226Actual
60871500.002022-09-236216Budget
4634550.002022-08-246273Budget
146592462.002023-05-246264Actual
169621503.002023-07-246266Actual
52921664.002022-08-246217Actual
3888650.002022-07-246226Budget
73071378.002022-10-246236Actual
326533845.002024-10-236264Actual
2908728.002022-06-246256Actual
11359480.002023-02-216273Budget
24956284.002024-03-236226Actual
175506479.002023-08-246213Actual
360785467.002025-01-226264Actual
4030510.002022-07-246256Actual
74561059.002022-10-246266Actual
131492500.002023-03-246217Budget
194081248.652023-09-2362611Actual
31882000.002022-06-246218Budget
15250215.662023-05-2462211Actual
85781100.002022-11-246266Budget
11738850.002023-02-216226Budget
280631168.002024-06-236273Actual
310481614.622024-08-2362411Actual
117862300.002023-02-216236Budget
99153601.152022-12-226218Actual
121602400.002023-02-216218Budget
22025668.002023-12-226256Actual
364287293.002025-01-226217Actual
197945214.002023-10-246215Actual
75942611.002022-10-246267Actual
327465909.002024-10-236265Actual
126773000.002023-03-246215Budget
226233994.002024-01-226263Actual
166712196.002023-07-246264Actual
325332789.002024-10-236263Actual
125362928.002023-03-246214Actual
152221223.122023-05-2462111Actual
278541657.422024-05-2362113Actual
95931134.002022-12-226246Actual
9641650.002022-12-226256Budget
244481330.572024-02-2162611Actual
376705767.862025-02-216218Actual
328871603.002024-10-236246Actual
264651090.142024-04-2262311Actual
283571872.002024-06-236246Actual
25036907.002024-03-236256Actual
110335252.692023-01-226218Actual
3902293.002022-04-236265Actual
19862545.002022-05-246267Actual
88024201.162022-11-246218Actual
246573350.002024-03-236263Actual
353113902.002024-12-226267Actual
140036442.002023-04-236217Actual
6278574.002022-09-236256Actual
28915351.832024-06-2362212Actual
132062000.002023-03-246267Budget
115493000.002023-02-216215Budget
10613850.002023-01-226226Budget
31260994.252024-08-2362113Actual
384383578.002025-03-246215Actual
312003398.692024-08-2362612Actual
25367282.682024-03-2362211Actual
313173046.922024-08-2362613Actual
165186958.002023-07-246213Actual
38558785.002025-03-246226Actual
223551018.862023-12-2262211Actual
140366074.002023-04-236267Actual
322911180.572024-09-2262112Actual
216473571.002023-12-226263Actual
38401500.002022-07-246216Budget
25539214.592024-03-2362112Actual
19994793.002023-10-246256Actual
88012300.002022-11-246218Budget
39831004.002022-07-246246Actual
38638925.002025-03-246256Actual
5209819.002022-08-246266Actual
35623200.002022-07-246214Budget
52932100.002022-08-246217Budget
289472435.912024-06-2362612Actual
259951017.002024-04-226216Actual
344201744.412024-11-2362411Actual
180843210.002023-08-246267Actual
269734278.002024-05-236264Actual
11361800.002022-05-246213Budget
269131734.002024-05-236273Actual
22572178.002022-06-246213Actual
275343109.332024-05-2362111Actual
179361039.002023-08-246246Actual
281233262.002024-06-236264Actual
181444434.502023-08-246218Actual
319718249.722024-09-226218Actual
81912100.002022-11-246215Budget
157921639.002023-06-246216Actual
19524280.552023-09-2362612Actual
5760550.002022-09-236273Budget
355731473.132024-12-2262411Actual
367231661.432025-01-2262411Actual
30583501.002024-08-236226Actual
28621400.002022-06-246246Budget
119361875.002023-02-216266Actual
307863398.002024-08-236267Actual
621100.002022-04-236263Budget
392621829.362025-03-2462113Actual
333891005.032024-10-2362112Actual
34366517.792024-11-2362211Actual
6191168.002022-04-236246Actual
523780.002022-04-236226Actual
265511005.032024-04-2262611Actual
26351800.002022-06-246265Budget
128171900.002023-03-246216Budget
262897575.462024-04-226218Actual
103452600.002023-01-226264Budget
202961700.792023-10-2462111Actual
36201600.002022-07-246264Budget
31052200.002022-06-246267Budget
8380750.002022-11-246226Budget
24389807.162024-02-2162411Actual
60051900.002022-09-236265Budget
361385963.002025-01-226215Actual
326205111.002024-10-236214Actual
258055456.002024-04-226214Actual
124051300.002023-03-246263Budget
177953479.002023-08-246265Actual
161104323.892023-06-246228Actual
278813825.882024-05-2362213Actual
231255056.002024-01-226267Actual
350213009.002024-12-226265Actual
16257490.132023-06-2462311Actual
300742257.182024-07-2362612Actual
277942048.672024-05-2362612Actual
125942600.002023-03-246264Budget
256836185.002024-04-226213Actual
36192038.002022-07-246264Actual
53481900.002022-08-246267Budget
363122038.002025-01-226246Actual
314092255.002024-09-226263Actual
69314276.002022-10-246214Actual
93661920.002022-12-226265Actual
271241531.002024-05-236216Actual
225908025.002024-01-226213Actual
310211645.472024-08-2362311Actual
240372247.002024-02-216266Actual
292161083.002024-07-236273Actual
385312493.002025-03-246216Actual
365814820.872025-01-226268Actual
524480.002022-04-236226Budget
19296163.532023-09-2362211Actual
91742156.002022-12-226214Actual
4031550.002022-07-246256Budget
378721245.462025-02-2162411Actual
228032825.002024-01-226215Actual
27171736.002022-06-246216Actual
282762535.002024-06-236216Actual
23141100.002022-06-246263Budget
19495109.272023-09-2362212Actual
108111262.002023-01-226266Actual
90431019.002022-12-226263Actual
5012567.002022-08-246226Actual
137094211.002023-04-236215Actual
17316807.162023-07-2462411Actual
28383872.002024-06-236256Actual
10614975.002023-01-226226Actual
149191404.002023-05-246256Actual
14248303.962023-04-2362211Actual
362862397.002025-01-226236Actual
181723514.782023-08-246228Actual
348084559.002024-12-226263Actual
267312934.642024-04-2262213Actual
226821369.002024-01-226273Actual
129141675.002023-03-246236Actual
32833690.002024-10-236226Actual
389691291.212025-03-2462211Actual
206127620.002023-11-246213Actual
38391797.002022-07-246216Actual
32173881.632024-09-2262411Actual
84761400.002022-11-246246Budget
135264913.002023-04-236263Actual
116892405.002023-02-216216Actual
116901900.002023-02-216216Budget
102902518.002023-01-226214Actual
97763424.002022-12-226217Actual
352784078.002024-12-226217Actual
85231065.002022-11-246256Actual
353717661.832024-12-226218Actual
230331510.002024-01-226266Actual
335662803.062024-10-2362613Actual
112771242.002023-02-216263Actual
38317644.002025-03-246273Actual
358683046.922024-12-2262613Actual
352191588.002024-12-226266Actual
89041188.982022-11-246268Actual
19312800.002022-05-246217Budget
3911800.002022-04-236265Budget
1943600.002022-04-236214Budget
158471530.002023-06-246236Actual
24362594.392024-02-2162311Actual
329441571.002024-10-236266Actual
19914700.002023-10-246226Actual
331552604.162024-10-236268Actual
58082937.002022-09-236214Actual
372285097.002025-02-216264Actual
56191500.002022-09-236213Budget
186743043.002023-09-236214Actual
2250069.912023-12-2262112Actual
275891917.822024-05-2362311Actual
76772673.862022-10-246218Actual
300141863.562024-07-2362112Actual
377305951.192025-02-216268Actual
46823200.002022-08-246214Budget
126762650.002023-03-246215Actual
12865850.002023-03-246226Budget
24335501.832024-02-2162211Actual
129152300.002023-03-246236Budget
24981600.002022-06-246264Budget
229503061.002024-01-226236Actual
19872200.002022-05-246267Budget
11901100.002022-05-246263Budget
325921083.002024-10-236273Actual
365494093.582025-01-226228Actual
240071017.002024-02-216256Actual
285665042.082024-06-236218Actual
170214329.002023-07-246217Actual
254791201.852024-03-2362611Actual
132071685.002023-03-246267Actual
219732806.002023-12-226236Actual
263485389.062024-04-226268Actual
29632040.002022-06-246266Actual
210521136.002023-11-246266Actual
197342731.002023-10-246264Actual
62321000.002022-09-236246Budget
7401650.002022-10-246256Budget
367802326.332025-01-2262611Actual
46813561.002022-08-246214Actual
29641400.002022-06-246266Budget
5678850.002022-09-236263Budget
25801472.002022-06-246215Actual
64162200.002022-09-236217Actual
342474531.472024-11-236228Actual
88501542.022022-11-246228Actual
166382722.002023-07-246214Actual
4413950.002022-07-246268Budget
224401246.532023-12-2262611Actual
32119839.072024-09-2262211Actual
16403146.512023-06-2462112Actual
21181000.002022-05-246228Budget
37408883.002025-02-216226Actual
8522650.002022-11-246256Budget
18966484.002023-09-236256Actual
306111322.002024-08-236236Actual
27231817.002024-05-236256Actual
369591624.092025-01-2262113Actual
2501600.002022-04-236264Budget
10511000.002022-04-236268Budget
48232200.002022-08-246215Budget
211445154.002023-11-246267Actual
5722042.002022-04-236236Actual
60881375.002022-09-236216Actual
33417328.422024-10-2362212Actual
13008985.002023-03-246256Actual
221154535.002023-12-226217Actual
346592132.872024-11-2362113Actual
376984892.082025-02-216228Actual
105651900.002023-01-226216Budget
197024882.002023-10-246214Actual
122071969.302023-02-216228Actual
138041959.002023-04-236216Actual
21172051.122022-05-246228Actual
41712100.002022-07-246217Budget
91733400.002022-12-226214Budget
3084610942.192024-08-236218Actual
139111082.002023-04-236256Actual
146380.002022-04-236273Budget
15277582.682023-05-2462311Actual
120772000.002023-02-216267Budget
120192500.002023-02-216217Budget
94492169.002022-12-226216Actual
94501900.002022-12-226216Budget
54322300.002022-08-246218Budget
32901557.172022-06-246268Actual
320912682.722024-09-2262111Actual
16961217.002022-05-246236Actual
23414297.572024-01-2262511Actual
295111208.002024-07-236246Actual
323831267.942024-09-2262113Actual
353993154.172024-12-226228Actual
80514449.002022-11-246214Actual
109512000.002023-01-226267Budget
377902215.692025-02-2162111Actual
25010804.002024-03-236246Actual
47391488.002022-08-246264Actual
44961500.002022-08-246213Budget
130661300.002023-03-246266Budget
54791100.002022-08-246228Budget
312871624.092024-08-2362213Actual
81902636.002022-11-246215Actual
24565147.572024-02-2162612Actual
117873037.002023-02-216236Actual
340671235.002024-11-236266Actual
13831668.002023-04-236226Actual
338383241.002024-11-236215Actual
6135650.002022-09-236226Budget
4088950.002022-07-246266Budget
106632300.002023-01-226236Budget
296277301.002024-07-236217Actual
73061500.002022-10-246236Budget
6334950.002022-09-236266Budget
43093119.322022-07-246218Actual
209981798.002023-11-246246Actual
77831323.832022-10-246268Actual
60042828.002022-09-236265Actual
288272184.842024-06-2362611Actual

Generated 2025-05-23 06:08:19.397 UTC