[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169621503.002023-07-236266Actual
214061258.232023-11-2362411Actual
98331260.002022-12-216267Actual
207323986.002023-11-236214Actual
371954332.002025-02-206214Actual
87192038.002022-11-236267Actual
273215151.002024-05-226217Actual
61800.002022-04-226213Budget
322312419.952024-09-2162611Actual
21172051.122022-05-236228Actual
227104946.002024-01-216214Actual
42262038.002022-07-236267Actual
342474531.472024-11-226228Actual
3342035.002022-04-226215Actual
1943600.002022-04-226214Budget
123472648.002023-03-236213Actual
297804731.472024-07-226268Actual
293373943.002024-07-226215Actual
347755342.002024-12-216213Actual
1791750.002022-05-236256Budget
1743569.912023-07-2362112Actual
66061528.382022-09-226228Actual
16851797.002023-07-236226Actual
20524110.342023-10-2362212Actual
22572178.002022-06-236213Actual
28383872.002024-06-226256Actual
78651782.002022-11-236213Actual
24416277.362024-02-2062511Actual
5731700.002022-04-226236Budget
316224595.002024-09-216265Actual
209171920.002023-11-236216Actual
44961500.002022-08-236213Budget
83311900.002022-11-236216Budget
21379815.672023-11-2362311Actual
13761600.002022-05-236264Budget
212642208.702023-11-236268Actual
236274970.002024-02-206263Actual
359277880.002025-01-216213Actual
330035841.002024-10-226217Actual
279123815.362024-05-2262613Actual
171422369.312023-07-236228Actual
145085515.002023-05-236213Actual
297208033.052024-07-226218Actual
181723514.782023-08-236228Actual
335091625.842024-10-2262113Actual
196742282.002023-10-236273Actual
11901100.002022-05-236263Budget
104293776.002023-01-216215Actual
95461607.002022-12-216236Actual
46823200.002022-08-236214Budget
33417328.422024-10-2262212Actual
58631629.002022-09-226264Actual
18886874.002023-09-226226Actual
22025668.002023-12-216256Actual
287681139.082024-06-2262411Actual
125362928.002023-03-236214Actual
280915838.002024-06-226214Actual
388492823.862025-03-236228Actual
7400601.002022-10-236256Actual
37899343.322025-02-2062511Actual
330957289.102024-10-226218Actual
311401753.982024-08-2262112Actual
175833644.002023-08-236263Actual
189961252.002023-09-226266Actual
298951551.852024-07-2262311Actual
320314366.312024-09-216268Actual
157322257.002023-06-236265Actual
6334950.002022-09-226266Budget
285665042.082024-06-226218Actual
2909750.002022-06-236256Budget
181444434.502023-08-236218Actual
148121623.002023-05-236216Actual
132062000.002023-03-236267Budget
305561637.002024-08-226216Actual
110821631.412023-01-216228Actual
3432850.002022-07-236263Budget
286265007.242024-06-226268Actual
367802326.332025-01-2162611Actual
24443600.002022-06-236214Budget
31168903.972024-08-2262212Actual
213241009.292023-11-2362111Actual
12487480.002023-03-236273Budget
32901557.172022-06-236268Actual
27763253.962024-05-2262212Actual
35719903.972024-12-2162212Actual
119361875.002023-02-206266Actual
28611560.002022-06-236246Actual
153041097.592023-05-2362411Actual
261331403.002024-04-216266Actual
359594349.002025-01-216263Actual
233871117.802024-01-2162411Actual
27151507.002024-05-226226Actual
126773000.002023-03-236215Budget
129611391.002023-03-236246Actual
73071378.002022-10-236236Actual
316822798.002024-09-216216Actual
9641650.002022-12-216256Budget
165514638.002023-07-236263Actual
263174178.432024-04-216228Actual
2501600.002022-04-226264Budget
117371126.002023-02-206226Actual
189401419.002023-09-226246Actual
112222200.002023-02-206213Budget
5759646.002022-09-226273Actual
198871336.002023-10-236216Actual
38317644.002025-03-236273Actual
228032825.002024-01-216215Actual
352784078.002024-12-216217Actual
93132100.002022-12-216215Budget
6802784.002022-10-236263Actual
288272184.842024-06-2262611Actual
304964074.002024-08-226265Actual
88491100.002022-11-236228Budget
267312934.642024-04-2162213Actual
217061030.002023-12-216273Actual
32833690.002024-10-226226Actual
208573810.002023-11-236265Actual
264101543.342024-04-2162111Actual
64741900.002022-09-226267Budget
6191168.002022-04-226246Actual
31882000.002022-06-236218Budget
23981979.002024-02-206246Actual
61841622.002022-09-226236Actual
347162803.062024-11-2262613Actual
4030510.002022-07-236256Actual
380503374.232025-02-2062612Actual
327465909.002024-10-226265Actual
173751248.652023-07-2362611Actual
356911416.742024-12-2162112Actual
194081248.652023-09-2262611Actual
72571134.002022-10-236226Actual
5722042.002022-04-226236Actual
35600336.942024-12-2162511Actual
168242729.002023-07-236216Actual
372886053.002025-02-206215Actual
256836185.002024-04-216213Actual
26351800.002022-06-236265Budget
25539214.592024-03-2262112Actual
21556175.232023-11-2362612Actual
36868461.412025-01-2162212Actual
128181905.002023-03-236216Actual
5154550.002022-08-236256Budget
10511000.002022-04-226268Budget
59462380.002022-09-226215Actual
378721245.462025-02-2062411Actual
231255056.002024-01-216267Actual
4413950.002022-07-236268Budget
111391000.002023-01-216268Budget
6333741.002022-09-226266Actual
218582209.002023-12-216265Actual
29457713.002024-07-226226Actual
284736675.002024-06-226217Actual
122081100.002023-02-206228Budget
37408883.002025-02-206226Actual
97763424.002022-12-216217Actual
115482828.002023-02-206215Actual
7211368.002022-04-226266Actual
200251666.002023-10-236266Actual
13752184.002022-05-236264Actual
32361000.002022-06-236228Budget
127351823.002023-03-236265Actual
374621014.002025-02-206246Actual
344201744.412024-11-2262411Actual
39831004.002022-07-236246Actual
277942048.672024-05-2262612Actual
231854819.352024-01-216218Actual
241283280.002024-02-206267Actual
120181793.002023-02-206217Actual
10757650.002023-01-216256Budget
7258750.002022-10-236226Budget
4551781.002022-08-236263Actual
348671009.002024-12-216273Actual
2250069.912023-12-2162112Actual
4088950.002022-07-236266Budget
60051900.002022-09-226265Budget
163431246.532023-06-2362611Actual
20553357.152023-10-2362612Actual
302505778.002024-08-226213Actual
1933449.002022-04-226214Actual
35623200.002022-07-236214Budget
22327892.272023-12-2162111Actual
14591900.002022-05-236215Budget
28915351.832024-06-2262212Actual
82482200.002022-11-236265Budget
187663512.002023-09-226215Actual
10756582.002023-01-216256Actual
351621248.002024-12-216246Actual
314967246.002024-09-216214Actual
186743043.002023-09-226214Actual
160827605.772023-06-236218Actual
236861038.002024-02-206273Actual
43093119.322022-07-236218Actual
249291461.002024-03-226216Actual
343384034.882024-11-2262111Actual
332431441.212024-10-2262211Actual
133371922.332023-03-236228Actual
230331510.002024-01-216266Actual
84291500.002022-11-236236Budget
58641600.002022-09-226264Budget
16257490.132023-06-2362311Actual
2453562.462024-02-2062212Actual
341268024.002024-11-226217Actual
25010804.002024-03-226246Actual
16284679.502023-06-2362411Actual
13831668.002023-04-226226Actual
202961700.792023-10-2362111Actual
14582595.002022-05-236215Actual
17431856.002022-05-236246Actual
267041188.992024-04-2162113Actual
146592462.002023-05-236264Actual
2395535.002022-06-236273Actual
381373313.592025-02-2062213Actual
340671235.002024-11-226266Actual
85771621.002022-11-236266Actual
99162300.002022-12-216218Budget
4633691.002022-08-236273Actual
233051550.792024-01-2162111Actual
123482200.002023-03-236213Budget
161104323.892023-06-236228Actual
9044850.002022-12-216263Budget
323232651.872024-09-2162612Actual
71262200.002022-10-236265Budget
366691426.322025-01-2162211Actual
207041038.002023-11-236273Actual
4552850.002022-08-236263Budget
51546.002022-04-226213Actual
109512000.002023-01-216267Budget
73541765.002022-10-236246Actual
6278574.002022-09-226256Actual
222086025.442023-12-216218Actual
74561059.002022-10-236266Actual
232133381.452024-01-216228Actual
6231974.002022-09-226246Actual
225908025.002024-01-216213Actual
98321900.002022-12-216267Budget
259951017.002024-04-216216Actual
388813742.062025-03-236268Actual
344792532.722024-11-2262611Actual
28714558.222024-06-2262211Actual
252473319.322024-03-226228Actual
18646927.002023-09-226273Actual
54322300.002022-08-236218Budget
25421665.672024-03-2262411Actual
131492500.002023-03-236217Budget
223821269.932023-12-2162311Actual
23141100.002022-06-236263Budget
166712196.002023-07-236264Actual
237472225.002024-02-206264Actual
211445154.002023-11-236267Actual
333891005.032024-10-2262112Actual
312003398.692024-08-2262612Actual
185546872.002023-09-226213Actual
80514449.002022-11-236214Actual
335662803.062024-10-2262613Actual
10021750.002022-12-216268Budget
77261484.442022-10-236228Actual
16931979.002023-07-236256Actual
389691291.212025-03-2362211Actual
310211645.472024-08-2262311Actual
283312849.002024-06-226236Actual
362862397.002025-01-216236Actual
37561900.002022-07-236265Actual
5012567.002022-08-236226Actual
340111352.002024-11-226246Actual
392893390.792025-03-2362213Actual
8072800.002022-04-226217Budget
332154151.902024-10-2262111Actual
75942611.002022-10-236267Actual
93122240.002022-12-216215Actual
86602800.002022-11-236217Budget
28621400.002022-06-236246Budget
145405507.002023-05-236263Actual
3887857.002022-07-236226Actual
317371468.002024-09-216236Actual
370758255.002025-02-206213Actual
176421027.002023-08-236273Actual
71272856.002022-10-236265Actual
39371300.002022-07-236236Budget
16230269.912023-06-2362211Actual
1790630.002022-05-236256Actual
38558785.002025-03-236226Actual
364287293.002025-01-216217Actual
284141943.002024-06-226266Actual
295681777.002024-07-226266Actual
17234881.632023-07-2362111Actual
15336941.202023-05-2362611Actual
240071017.002024-02-206256Actual
140366074.002023-04-226267Actual
187994372.002023-09-226265Actual
360181099.002025-01-216273Actual
17462110.342023-07-2362212Actual
353113902.002024-12-216267Actual
141263384.482023-04-226228Actual
313173046.922024-08-2262613Actual
12865850.002023-03-236226Budget
20944541.002023-11-236226Actual
621100.002022-04-226263Budget
180843210.002023-08-236267Actual
41712100.002022-07-236217Budget
373214020.002025-02-206265Actual
293702540.002024-07-226265Actual
140036442.002023-04-226217Actual
257771250.002024-04-216273Actual
190884663.002023-09-226267Actual
366413313.592025-01-2162111Actual
19323614.602023-09-2262311Actual
114084766.002023-02-206214Actual
112771242.002023-02-206263Actual
8905750.002022-11-236268Budget
18372275.232023-08-2362511Actual
141584310.252023-04-226268Actual
304035246.002024-08-226264Actual
328062022.002024-10-226216Actual
33731092.002022-07-236213Actual
268544248.002024-05-226263Actual
122641000.002023-02-206268Budget
33297784.822024-10-2262411Actual
219732806.002023-12-216236Actual
306371065.002024-08-226246Actual
11352002.002022-05-236213Actual
278541657.422024-05-2262113Actual
301341557.422024-07-2262113Actual
264651090.142024-04-2162311Actual
64172100.002022-09-226217Budget
32146911.412024-09-2162311Actual
25394776.312024-03-2262311Actual
88024201.162022-11-236218Actual
28795334.812024-06-2262511Actual
77251100.002022-10-236228Budget
2491562.002022-04-226264Actual
22531400.772023-12-2162612Actual
158991577.002023-06-236256Actual
84281654.002022-11-236236Actual
7221400.002022-04-226266Budget
18481400.002022-05-236266Budget
60881375.002022-09-226216Actual
313766939.002024-09-216213Actual
48811900.002022-08-236265Budget
17289999.712023-07-2362311Actual
247444146.002024-03-226214Actual
6136673.002022-09-226226Actual
32119839.072024-09-2162211Actual
24716816.002024-03-226273Actual
1442073.102023-04-2262212Actual
16459173.102023-06-2362612Actual
70701901.002022-10-236215Actual
348956006.002024-12-216214Actual
179102251.002023-08-236236Actual
335362713.582024-10-2262213Actual
20324356.082023-10-2362211Actual
43102300.002022-07-236218Budget
67452470.002022-10-236213Actual
340371070.002024-11-226256Actual
358683046.922024-12-2162613Actual
199421870.002023-10-236236Actual
333292280.592024-10-2262611Actual
6801850.002022-10-236263Budget
197024882.002023-10-236214Actual
100201546.562022-12-216268Actual
76772673.862022-10-236218Actual
9498750.002022-12-216226Budget
206454462.002023-11-236263Actual
21181000.002022-05-236228Budget
70712100.002022-10-236215Budget
44121485.962022-07-236268Actual
334492924.222024-10-2262612Actual
140985372.392023-04-226218Actual
325921083.002024-10-226273Actual
108111262.002023-01-216266Actual
9640382.002022-12-216256Actual
357503816.792024-12-2162612Actual
54801501.112022-08-236228Actual
307863398.002024-08-226267Actual
283571872.002024-06-226246Actual
365219281.562025-01-216218Actual
226821369.002024-01-216273Actual
15427216.722023-05-2362612Actual
29537786.002024-07-226256Actual
17343159.272023-07-2362511Actual
350213009.002024-12-216265Actual
360468340.002025-01-216214Actual
24434268.002022-06-236214Actual
86612441.002022-11-236217Actual
60871500.002022-09-226216Budget
176705340.002023-08-236214Actual
8003380.002022-11-236273Budget
270642546.002024-05-226265Actual
47391488.002022-08-236264Actual
13203600.002022-05-236214Budget
219181726.002023-12-216216Actual
192082417.792023-09-226268Actual
300742257.182024-07-2262612Actual
19872200.002022-05-236267Budget
258055456.002024-04-216214Actual
58082937.002022-09-226214Actual
274423432.962024-05-226228Actual
292774444.002024-07-226264Actual
372285097.002025-02-206264Actual
41702406.002022-07-236217Actual
17882662.002023-08-236226Actual
117862300.002023-02-206236Budget
2556662.462024-03-2262212Actual
228354100.002024-01-216265Actual
15277582.682023-05-2362311Actual
30042426.302024-07-2262212Actual
131483624.002023-03-236217Actual
9482000.002022-04-226218Budget
126762650.002023-03-236215Actual
303421444.002024-08-226273Actual
306111322.002024-08-226236Actual
191764908.752023-09-226228Actual
376103058.002025-02-206267Actual
24389807.162024-02-2062411Actual
39841000.002022-07-236246Budget
343931139.082024-11-2262311Actual
55371188.982022-08-236268Actual
18345999.712023-08-2362411Actual
27181200.002022-06-236216Budget
23131098.002022-06-236263Actual
371084938.002025-02-206263Actual
92292300.002022-12-216264Budget
132071685.002023-03-236267Actual
30994651.842024-08-2262211Actual
26022546.002024-04-216226Actual
117873037.002023-02-206236Actual
339301793.002024-11-226216Actual
106623037.002023-01-216236Actual
67461900.002022-10-236213Budget
85781100.002022-11-236266Budget
125942600.002023-03-236264Budget
77831323.832022-10-236268Actual
280044415.002024-06-226263Actual
24362594.392024-02-2062311Actual
121593090.532023-02-206218Actual
101601145.002023-01-216263Actual
250671876.002024-03-226266Actual
4761200.002022-04-226216Budget
15396173.102023-05-2362112Actual
27171736.002022-06-236216Actual
37818423.112025-02-2062211Actual
326533845.002024-10-226264Actual
130661300.002023-03-236266Budget
239551404.002024-02-206236Actual
221483902.002023-12-216267Actual
15171800.002022-05-236265Budget
351362889.002024-12-216236Actual
290344471.512024-06-2262213Actual
350811264.002024-12-216216Actual
246573350.002024-03-226263Actual
24508235.872024-02-2062112Actual
116892405.002023-02-206216Actual
32173881.632024-09-2162411Actual
221154535.002023-12-216217Actual
252194960.262024-03-226218Actual
353993154.172024-12-216228Actual
118341561.002023-02-206246Actual
82492195.002022-11-236265Actual
32911000.002022-06-236268Budget
387612803.002025-03-236267Actual
19862545.002022-05-236267Actual
381662459.192025-02-2062613Actual
251264948.002024-03-226217Actual
112781300.002023-02-206263Budget
30583501.002024-08-226226Actual
73061500.002022-10-236236Budget
84761400.002022-11-236246Budget
301913080.262024-07-2262613Actual
391421775.262025-03-2362112Actual
310801747.602024-08-2262611Actual
23535227.362024-01-2162612Actual
151024704.202023-05-236218Actual
201777810.322023-10-236218Actual
122071969.302023-02-206228Actual
180514049.002023-08-236217Actual
369591624.092025-01-2162113Actual
139421294.002023-04-226266Actual
338704473.002024-11-226265Actual
298402541.232024-07-2262111Actual
28151700.002022-06-236236Budget
3513583.002022-07-236273Actual
320912682.722024-09-2162111Actual
389413561.462025-03-2362111Actual
274742123.852024-05-226268Actual
133941000.002023-03-236268Budget
339851483.002024-11-226236Actual
15819303.002023-06-236226Actual
162021535.892023-06-2362111Actual
29868570.982024-07-2262211Actual
36338960.002025-01-216256Actual
43572546.582022-07-236228Actual
7921850.002022-11-236263Budget
23414297.572024-01-2162511Actual
81912100.002022-11-236215Budget
85231065.002022-11-236256Actual
177023134.002023-08-236264Actual
151623905.702023-05-236268Actual
346861557.422024-11-2262213Actual
105651900.002023-01-216216Budget
151302629.922023-05-236228Actual
34447543.322024-11-2262511Actual
177622638.002023-08-236215Actual
1647371.002022-05-236226Actual
25596241.192024-03-2262612Actual
31052200.002022-06-236267Budget
386691947.002025-03-236266Actual
90431019.002022-12-216263Actual
157921639.002023-06-236216Actual
17491342.252023-07-2362612Actual
2908728.002022-06-236256Actual
318201497.002024-09-216266Actual
302832403.002024-08-226263Actual
49631572.002022-08-236216Actual
9125371.002022-12-216273Actual
8622307.002022-04-226267Actual
116071699.002023-02-206265Actual
667750.002022-04-226256Budget
95941400.002022-12-216246Budget
14449289.062023-04-2262612Actual
30472800.002022-06-236217Budget
319992913.262024-09-216228Actual
13008985.002023-03-236256Actual
31709602.002024-09-216226Actual
196155021.002023-10-236263Actual
116901900.002023-02-206216Budget
65584664.802022-09-226218Actual
15991198.002022-05-236216Actual
135871649.002023-04-226273Actual
190553928.002023-09-226217Actual
242473414.782024-02-206268Actual
26102746.002024-04-216256Actual
3888650.002022-07-236226Budget
81082329.002022-11-236264Actual
130651314.002023-03-236266Actual
23505138.002024-01-2162112Actual
296277301.002024-07-226217Actual
62321000.002022-09-226246Budget
91742156.002022-12-216214Actual
264921009.292024-04-2162411Actual
21352952.902023-11-2362211Actual
33741500.002022-07-236213Budget
273543497.002024-05-226267Actual
21742160.212022-05-236268Actual
19968965.002023-10-236246Actual
106632300.002023-01-216236Budget
345992555.062024-11-2262612Actual
107091300.002023-01-216246Budget
207652225.002023-11-236264Actual
97772800.002022-12-216217Budget
177953479.002023-08-236265Actual
37571900.002022-07-236265Budget
314092255.002024-09-216263Actual
228951770.002024-01-216216Actual
84751404.002022-11-236246Actual
11361800.002022-05-236213Budget
125933141.002023-03-236264Actual
275891917.822024-05-2262311Actual
22976820.002024-01-216246Actual
326205111.002024-10-226214Actual
110335252.692023-01-216218Actual
3902293.002022-04-226265Actual
276751353.982024-05-2262611Actual
301612543.402024-07-2262213Actual
244481330.572024-02-2062611Actual
216473571.002023-12-216263Actual
309661924.202024-08-2262111Actual
119351300.002023-02-206266Budget
94492169.002022-12-216216Actual
74551100.002022-10-236266Budget
9473840.552022-04-226218Actual
7401650.002022-10-236256Budget
5677823.002022-09-226263Actual
209981798.002023-11-236246Actual
50601516.002022-08-236236Actual
54313601.152022-08-236218Actual
76782300.002022-10-236218Budget
17962835.002023-08-236256Actual
187062757.002023-09-226264Actual
14393196.512023-04-2262112Actual
26438499.702024-04-2162211Actual
277352627.402024-05-2262112Actual
20702000.002022-05-236218Budget
31041979.002022-06-236267Actual
99642185.972022-12-216228Actual
142751211.422023-04-2262311Actual
18404996.522023-08-2362611Actual
282164213.002024-06-226265Actual
265511005.032024-04-2162611Actual
12488500.002023-03-236273Actual
299221199.722024-07-2262411Actual
296602916.002024-07-226267Actual
31260994.252024-08-2262113Actual
53481900.002022-08-236267Budget
14333692.262023-04-2262611Actual
317631110.002024-09-216246Actual
358101217.062024-12-2162113Actual
20351617.792023-10-2362311Actual
18291219.912023-08-2362211Actual
125353200.002023-03-236214Budget
16001200.002022-05-236216Budget
377902215.692025-02-2062111Actual
252793222.352024-03-226268Actual
124061768.002023-03-236263Actual
6201400.002022-04-226246Budget
111381431.412023-01-216268Actual
118331300.002023-02-206246Budget
83321530.002022-11-236216Actual
16430139.062023-06-2362212Actual
294851852.002024-07-226236Actual
328871603.002024-10-226246Actual
191488345.182023-09-226218Actual
32200601.832024-09-2162511Actual
5155832.002022-08-236256Actual
354312775.382024-12-216268Actual
11360415.002023-02-206273Actual
17262627.372023-07-2362211Actual
281834109.002024-06-226215Actual
24971454.002022-06-236264Actual
383784278.002025-03-236264Actual
6279550.002022-09-226256Budget
171144229.952023-07-236218Actual
158731072.002023-06-236246Actual
18318729.502023-08-2362311Actual
198272342.002023-10-236265Actual
10242480.002023-01-216273Budget
69314276.002022-10-236214Actual
20405588.002023-10-2362511Actual
309065561.792024-08-226268Actual
9497709.002022-12-216226Actual
14248303.962023-04-2262211Actual
235947854.002024-02-206213Actual
138041959.002023-04-226216Actual
138591546.002023-04-226236Actual
346592132.872024-11-2262113Actual
138851371.002023-04-226246Actual
102893200.002023-01-216214Budget
290071829.362024-06-2262113Actual
37022520.002022-07-236215Actual
39361009.002022-07-236236Actual
200844252.002023-10-236217Actual
269734278.002024-05-226264Actual
39170803.972025-03-2362212Actual
66051100.002022-09-226228Budget
14893788.002023-05-236246Actual
136473661.002023-04-226264Actual
267624031.152024-04-2162613Actual
217662929.002023-12-216264Actual
260501793.002024-04-216236Actual
46813561.002022-08-236214Actual
294301332.002024-07-226216Actual
270334424.002024-05-226215Actual
72092190.002022-10-236216Actual
36201600.002022-07-236264Budget
34311008.002022-07-236263Actual
374881089.002025-02-206256Actual
269131734.002024-05-226273Actual
331233123.872024-10-226228Actual
389961283.762025-03-2362311Actual
232454560.262024-01-216268Actual
5011650.002022-08-236226Budget
368993163.582025-01-2162612Actual
104823469.002023-01-216265Actual
262277223.002024-04-216267Actual
269418750.002024-05-226214Actual
159893939.002023-06-236217Actual
291573965.002024-07-226263Actual
8063337.002022-04-226217Actual
666898.002022-04-226256Actual
89041188.982022-11-236268Actual
338383241.002024-11-226215Actual
325332789.002024-10-226263Actual
358373180.262024-12-2162213Actual
14599758.002023-05-236273Actual
3514550.002022-07-236273Budget
137094211.002023-04-226215Actual
240964727.002024-02-206217Actual
19312800.002022-05-236217Budget
242164742.082024-02-206228Actual
192681257.172023-09-2262111Actual
95931134.002022-12-216246Actual
44951432.002022-08-236213Actual
160224663.002023-06-236267Actual
382584372.002025-03-236263Actual
337454740.002024-11-226214Actual
210521136.002023-11-236266Actual
278813825.882024-05-2262213Actual
241888133.052024-02-206218Actual
1272380.002022-05-236273Budget
212323831.462023-11-236228Actual
260761516.002024-04-216246Actual
19350719.922023-09-2262411Actual
345671055.032024-11-2262212Actual
360785467.002025-01-216264Actual
59472200.002022-09-226215Budget
53491411.002022-08-236267Actual
237143877.002024-02-206214Actual
19994793.002023-10-236256Actual
61851300.002022-09-226236Budget
104832100.002023-01-216265Budget
116062100.002023-02-206265Budget
93661920.002022-12-216265Actual
392023278.482025-03-2362612Actual
276161939.092024-05-2262411Actual
168793309.002023-07-236236Actual
136153816.002023-04-226214Actual
17316807.162023-07-2362411Actual
268213894.002024-05-226213Actual
285063743.002024-06-226267Actual
384712761.002025-03-236265Actual
375191803.002025-02-206266Actual
353717661.832024-12-216218Actual
149501342.002023-05-236266Actual
120761618.002023-02-206267Actual
148672806.002023-05-236236Actual
16311285.872023-06-2362511Actual
43581100.002022-07-236228Budget
286862541.232024-06-2262111Actual
21433208.212023-11-2362511Actual
69882828.002022-10-236264Actual
5209819.002022-08-236266Actual
28142176.002022-06-236236Actual
147193224.002023-05-236215Actual
87181900.002022-11-236267Budget
64752940.002022-09-226267Actual
188591078.002023-09-226216Actual
9126380.002022-12-216273Budget
25811900.002022-06-236215Budget
349285252.002024-12-216264Actual
19302746.002022-05-236217Actual
18495384.812023-08-2362612Actual
324412411.822024-09-2162613Actual
240372247.002024-02-206266Actual
383454170.002025-03-236214Actual
230925743.002024-01-216217Actual
226233994.002024-01-216263Actual
38401500.002022-07-236216Budget
259334523.002024-04-216265Actual
303704394.002024-08-226214Actual
314681136.002024-09-216273Actual
223551018.862023-12-2162211Actual
24565147.572024-02-2062612Actual
11881492.002023-02-206256Actual
108942500.002023-01-216217Budget
91733400.002022-12-216214Budget
38018542.262025-02-2062212Actual
21024872.002023-11-236256Actual
379901591.212025-02-2062112Actual

Generated 2025-05-23 01:45:06.942 UTC