[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 171   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6136673.002022-09-226226Actual
110811100.002023-01-216228Budget
8063337.002022-04-226217Actual
285944125.402024-06-226228Actual
280631168.002024-06-226273Actual
136153816.002023-04-226214Actual
349285252.002024-12-216264Actual
95461607.002022-12-216236Actual
220562273.002023-12-216266Actual
342474531.472024-11-226228Actual
307863398.002024-08-226267Actual
236861038.002024-02-206273Actual
342783214.782024-11-226268Actual
363691099.002025-01-216266Actual
350213009.002024-12-216265Actual
325332789.002024-10-226263Actual
382253543.002025-03-236213Actual
16931979.002023-07-236256Actual
214651086.952023-11-2362611Actual
105661924.002023-01-216216Actual
248692899.002024-03-226265Actual
93672200.002022-12-216265Budget
324412411.822024-09-2162613Actual
166712196.002023-07-236264Actual
31789967.002024-09-216256Actual
13194444.002022-05-236214Actual
159893939.002023-06-236217Actual
61979.002022-04-226263Actual
352784078.002024-12-216217Actual
177023134.002023-08-236264Actual
111391000.002023-01-216268Budget
19968965.002023-10-236246Actual
323831267.942024-09-2162113Actual
182631795.472023-08-2362111Actual
197945214.002023-10-236215Actual
228951770.002024-01-216216Actual
11738850.002023-02-206226Budget
100201546.562022-12-216268Actual
166101615.002023-07-236273Actual
243071616.752024-02-2062111Actual
54313601.152022-08-236218Actual
334492924.222024-10-2262612Actual
15161497.002022-05-236265Actual
327465909.002024-10-226265Actual
1647371.002022-05-236226Actual
278541657.422024-05-2262113Actual
6279550.002022-09-226256Budget
37032200.002022-07-236215Budget
259951017.002024-04-216216Actual
48232200.002022-08-236215Budget
6231974.002022-09-226246Actual
142751211.422023-04-2262311Actual
383454170.002025-03-236214Actual
18404996.522023-08-2362611Actual
9641650.002022-12-216256Budget
217061030.002023-12-216273Actual
8380750.002022-11-236226Budget
322312419.952024-09-2162611Actual
378451711.432025-02-2062311Actual
167314328.002023-07-236215Actual
262897575.462024-04-216218Actual
257771250.002024-04-216273Actual
19914700.002023-10-236226Actual
31041979.002022-06-236267Actual
4761200.002022-04-226216Budget
666898.002022-04-226256Actual
211114810.002023-11-236217Actual
322911180.572024-09-2162112Actual
345671055.032024-11-2262212Actual
238073114.002024-02-206215Actual
358373180.262024-12-2162213Actual
25596241.192024-03-2262612Actual
4633691.002022-08-236273Actual
375784531.002025-02-206217Actual
376103058.002025-02-206267Actual
101042284.002023-01-216213Actual
116892405.002023-02-206216Actual
76782300.002022-10-236218Budget
5760550.002022-09-226273Budget
32119839.072024-09-2162211Actual
280915838.002024-06-226214Actual
10757650.002023-01-216256Budget
229503061.002024-01-216236Actual
9961000.002022-04-226228Budget
66622073.852022-09-226268Actual
135871649.002023-04-226273Actual
282164213.002024-06-226265Actual
35719903.972024-12-2162212Actual
130661300.002023-03-236266Budget
367802326.332025-01-2162611Actual
17234881.632023-07-2362111Actual
176421027.002023-08-236273Actual
116062100.002023-02-206265Budget
341594906.002024-11-226267Actual
268213894.002024-05-226213Actual
6333741.002022-09-226266Actual
28151700.002022-06-236236Budget
348084559.002024-12-216263Actual
274742123.852024-05-226268Actual
8072800.002022-04-226217Budget
194081248.652023-09-2262611Actual
43093119.322022-07-236218Actual
282762535.002024-06-226216Actual
22572178.002022-06-236213Actual
363122038.002025-01-216246Actual
315293208.002024-09-216264Actual
16001200.002022-05-236216Budget
8004324.002022-11-236273Actual
27151507.002024-05-226226Actual
232454560.262024-01-216268Actual
56202310.002022-09-226213Actual
213241009.292023-11-2362111Actual
17462110.342023-07-2362212Actual
24389807.162024-02-2062411Actual
16851797.002023-07-236226Actual
32913925.002024-10-226256Actual
28611560.002022-06-236246Actual
151024704.202023-05-236218Actual
23927384.002024-02-206226Actual
8522650.002022-11-236256Budget
180514049.002023-08-236217Actual
25811900.002022-06-236215Budget
392893390.792025-03-2362213Actual
181444434.502023-08-236218Actual
19862545.002022-05-236267Actual
93661920.002022-12-216265Actual
17431856.002022-05-236246Actual
10511000.002022-04-226268Budget
160224663.002023-06-236267Actual
254791201.852024-03-2262611Actual
147193224.002023-05-236215Actual
84751404.002022-11-236246Actual
87181900.002022-11-236267Budget
120192500.002023-02-206217Budget
2909750.002022-06-236256Budget
137094211.002023-04-226215Actual
139111082.002023-04-226256Actual
17962835.002023-08-236256Actual
101601145.002023-01-216263Actual
17882662.002023-08-236226Actual
18318729.502023-08-2362311Actual
372886053.002025-02-206215Actual
382584372.002025-03-236263Actual
218264414.002023-12-216215Actual
310211645.472024-08-2262311Actual
298402541.232024-07-2262111Actual
42262038.002022-07-236267Actual
385861831.002025-03-236236Actual
161104323.892023-06-236228Actual
6663950.002022-09-226268Budget
344201744.412024-11-2262411Actual
32901557.172022-06-236268Actual
384383578.002025-03-236215Actual
286265007.242024-06-226268Actual
95471500.002022-12-216236Budget
240372247.002024-02-206266Actual
154868747.002023-06-236213Actual
191764908.752023-09-226228Actual
2491562.002022-04-226264Actual
224091139.082023-12-2162411Actual
15819303.002023-06-236226Actual
202365522.402023-10-236268Actual
25036907.002024-03-226256Actual
298951551.852024-07-2262311Actual
337171673.002024-11-226273Actual
157322257.002023-06-236265Actual
333891005.032024-10-2262112Actual
370758255.002025-02-206213Actual
307535203.002024-08-226217Actual
359594349.002025-01-216263Actual
46823200.002022-08-236214Budget
24434268.002022-06-236214Actual
123472648.002023-03-236213Actual
16257490.132023-06-2362311Actual
202961700.792023-10-2362111Actual
114653534.002023-02-206264Actual
23141100.002022-06-236263Budget
237143877.002024-02-206214Actual
249291461.002024-03-226216Actual
31709602.002024-09-216226Actual
354312775.382024-12-216268Actual
219991782.002023-12-216246Actual
1272380.002022-05-236273Budget
340371070.002024-11-226256Actual
14582595.002022-05-236215Actual
108952690.002023-01-216217Actual
231854819.352024-01-216218Actual
141263384.482023-04-226228Actual
17316807.162023-07-2362411Actual
35600336.942024-12-2162511Actual
136473661.002023-04-226264Actual
83311900.002022-11-236216Budget
621100.002022-04-226263Budget
61800.002022-04-226213Budget
59472200.002022-09-226215Budget
104283000.002023-01-216215Budget
212642208.702023-11-236268Actual
148672806.002023-05-236236Actual
49631572.002022-08-236216Actual
15250215.662023-05-2362211Actual
24508235.872024-02-2062112Actual
12865850.002023-03-236226Budget
264651090.142024-04-2162311Actual
303421444.002024-08-226273Actual
4030510.002022-07-236256Actual
218582209.002023-12-216265Actual
264101543.342024-04-2162111Actual
24565147.572024-02-2062612Actual
41702406.002022-07-236217Actual
209171920.002023-11-236216Actual
13752184.002022-05-236264Actual
32351542.022022-06-236228Actual
2501600.002022-04-226264Budget
60051900.002022-09-226265Budget
330035841.002024-10-226217Actual
43581100.002022-07-236228Budget
269734278.002024-05-226264Actual
317371468.002024-09-216236Actual
256836185.002024-04-216213Actual
1943600.002022-04-226214Budget
294851852.002024-07-226236Actual
31052200.002022-06-236267Budget
304035246.002024-08-226264Actual
288272184.842024-06-2262611Actual
216155154.002023-12-216213Actual
168242729.002023-07-236216Actual
21751000.002022-05-236268Budget
343384034.882024-11-2262111Actual
287412134.842024-06-2262311Actual
133952102.642023-03-236268Actual
16230269.912023-06-2362211Actual
22581800.002022-06-236213Budget
138851371.002023-04-226246Actual
38612932.002025-03-236246Actual
117862300.002023-02-206236Budget
316822798.002024-09-216216Actual
32833690.002024-10-226226Actual
6191168.002022-04-226246Actual
69872300.002022-10-236264Budget
353993154.172024-12-216228Actual
242164742.082024-02-206228Actual
48811900.002022-08-236265Budget
1648480.002022-05-236226Budget
5011650.002022-08-236226Budget
132071685.002023-03-236267Actual
21352952.902023-11-2362211Actual
381102213.572025-02-2062113Actual
313173046.922024-08-2262613Actual
342194276.922024-11-226218Actual
201172827.002023-10-236267Actual
387284115.002025-03-236217Actual
94501900.002022-12-216216Budget
9951249.592022-04-226228Actual
12866657.002023-03-236226Actual
28915351.832024-06-2262212Actual
207041038.002023-11-236273Actual
11360415.002023-02-206273Actual
24416277.362024-02-2062511Actual
249841488.002024-03-226236Actual
54322300.002022-08-236218Budget
262277223.002024-04-216267Actual
317631110.002024-09-216246Actual
171743449.632023-07-236268Actual
89881432.002022-12-216213Actual
40871500.002022-07-236266Actual
58631629.002022-09-226264Actual
27562922.052024-05-2262211Actual
145405507.002023-05-236263Actual
77831323.832022-10-236268Actual
11891504.002022-05-236263Actual
368401293.342025-01-2162112Actual
44951432.002022-08-236213Actual
73061500.002022-10-236236Budget
358101217.062024-12-2162113Actual
156393481.002023-06-236264Actual
7921850.002022-11-236263Budget
158991577.002023-06-236256Actual
222086025.442023-12-216218Actual
109503296.002023-01-216267Actual
146380.002022-04-226273Budget
5722042.002022-04-226236Actual
8379807.002022-11-236226Actual
38558785.002025-03-236226Actual
58073200.002022-09-226214Budget
217343752.002023-12-216214Actual
328611814.002024-10-226236Actual
212323831.462023-11-236228Actual
297482823.862024-07-226228Actual
15396173.102023-05-2362112Actual
156993914.002023-06-236215Actual
196742282.002023-10-236273Actual
129152300.002023-03-236236Budget
314092255.002024-09-216263Actual
391421775.262025-03-2362112Actual
383784278.002025-03-236264Actual
189961252.002023-09-226266Actual
20497102.892023-10-2362112Actual
280044415.002024-06-226263Actual
346592132.872024-11-2262113Actual
19495109.272023-09-2262212Actual
22922346.002024-01-216226Actual
37167966.002025-02-206273Actual
197342731.002023-10-236264Actual
104832100.002023-01-216265Budget
72092190.002022-10-236216Actual
38018542.262025-02-2062212Actual
16403146.512023-06-2362112Actual
89871900.002022-12-216213Budget
217662929.002023-12-216264Actual
133371922.332023-03-236228Actual
390821766.752025-03-2362611Actual
1442073.102023-04-2262212Actual
38317644.002025-03-236273Actual
42271900.002022-07-236267Budget
122651854.152023-02-206268Actual
150097952.002023-05-236217Actual
142201039.082023-04-2262111Actual
133381100.002023-03-236228Budget
125362928.002023-03-236214Actual
223821269.932023-12-2162311Actual
155781619.002023-06-236273Actual
88012300.002022-11-236218Budget
103462081.002023-01-216264Actual
377902215.692025-02-2062111Actual
292447493.002024-07-226214Actual
273215151.002024-05-226217Actual
110821631.412023-01-216228Actual
98321900.002022-12-216267Budget
19350719.922023-09-2262411Actual
667750.002022-04-226256Budget
24362594.392024-02-2062311Actual
181723514.782023-08-236228Actual
356911416.742024-12-2162112Actual
187062757.002023-09-226264Actual
283312849.002024-06-226236Actual
7400601.002022-10-236256Actual
304634413.002024-08-226215Actual
110335252.692023-01-216218Actual
84281654.002022-11-236236Actual
388813742.062025-03-236268Actual
4551781.002022-08-236263Actual
51081264.002022-08-236246Actual
11881492.002023-02-206256Actual
21379815.672023-11-2362311Actual
34311008.002022-07-236263Actual
375191803.002025-02-206266Actual
32911000.002022-06-236268Budget
140985372.392023-04-226218Actual
14591900.002022-05-236215Budget
374881089.002025-02-206256Actual
301612543.402024-07-2262213Actual
71272856.002022-10-236265Actual
104823469.002023-01-216265Actual
170543573.002023-07-236267Actual
309661924.202024-08-2262111Actual
340111352.002024-11-226246Actual
48801400.002022-08-236265Actual
22025668.002023-12-216256Actual
4413950.002022-07-236268Budget
20437950.782023-10-2362611Actual
301913080.262024-07-2262613Actual
366413313.592025-01-2162111Actual
14599758.002023-05-236273Actual
207323986.002023-11-236214Actual
302832403.002024-08-226263Actual
128181905.002023-03-236216Actual
53491411.002022-08-236267Actual
179361039.002023-08-236246Actual
36258498.002025-01-216226Actual
297208033.052024-07-226218Actual
290344471.512024-06-2262213Actual
240071017.002024-02-206256Actual
258055456.002024-04-216214Actual
28795334.812024-06-2262511Actual
291246626.002024-07-226213Actual
116071699.002023-02-206265Actual
85781100.002022-11-236266Budget
210521136.002023-11-236266Actual
270642546.002024-05-226265Actual
384712761.002025-03-236265Actual
177622638.002023-08-236215Actual
284141943.002024-06-226266Actual
20944541.002023-11-236226Actual
109512000.002023-01-216267Budget
29868570.982024-07-2262211Actual
352191588.002024-12-216266Actual
96931100.002022-12-216266Budget
23535227.362024-01-2162612Actual
75951900.002022-10-236267Budget
187994372.002023-09-226265Actual
188591078.002023-09-226216Actual
268544248.002024-05-226263Actual
357503816.792024-12-2162612Actual
3911800.002022-04-226265Budget
9126380.002022-12-216273Budget
36750538.002025-01-2162511Actual
168793309.002023-07-236236Actual
23505138.002024-01-2162112Actual
97763424.002022-12-216217Actual
117371126.002023-02-206226Actual
18345999.712023-08-2362411Actual
7221400.002022-04-226266Budget
7211368.002022-04-226266Actual
311401753.982024-08-2262112Actual
165186958.002023-07-236213Actual
22327892.272023-12-2162111Actual
290651490.752024-06-2262613Actual
293702540.002024-07-226265Actual
11352002.002022-05-236213Actual
353717661.832024-12-216218Actual
73071378.002022-10-236236Actual
54801501.112022-08-236228Actual
269418750.002024-05-226214Actual
170214329.002023-07-236217Actual
4634550.002022-08-236273Budget
121602400.002023-02-206218Budget
345392485.912024-11-2262112Actual
189141786.002023-09-226236Actual
524480.002022-04-226226Budget
111381431.412023-01-216268Actual
41712100.002022-07-236217Budget
221154535.002023-12-216217Actual
296602916.002024-07-226267Actual
351362889.002024-12-216236Actual
310481614.622024-08-2262411Actual
69314276.002022-10-236214Actual
82482200.002022-11-236265Budget
95941400.002022-12-216246Budget
289472435.912024-06-2262612Actual
378721245.462025-02-2062411Actual
65584664.802022-09-226218Actual
18471335.002022-05-236266Actual
300141863.562024-07-2262112Actual
190884663.002023-09-226267Actual
145085515.002023-05-236213Actual
178552296.002023-08-236216Actual
299542280.592024-07-2262611Actual
12488500.002023-03-236273Actual
200844252.002023-10-236217Actual
39170803.972025-03-2362212Actual
238402411.002024-02-206265Actual
257164439.002024-04-216263Actual
272051163.002024-05-226246Actual
2556662.462024-03-2262212Actual
43102300.002022-07-236218Budget
19994793.002023-10-236256Actual
24443600.002022-06-236214Budget
37022520.002022-07-236215Actual
355731473.132024-12-2162411Actual
85231065.002022-11-236256Actual
260501793.002024-04-216236Actual
379302743.362025-02-2062611Actual
292161083.002024-07-226273Actual
32200601.832024-09-2162511Actual
388492823.862025-03-236228Actual
1933449.002022-04-226214Actual
14449289.062023-04-2262612Actual
8905750.002022-11-236268Budget
389961283.762025-03-2362311Actual
28621400.002022-06-236246Budget
248362559.002024-03-226215Actual
5678850.002022-09-226263Budget
19377498.642023-09-2262511Actual
49641500.002022-08-236216Budget
209981798.002023-11-236246Actual
292774444.002024-07-226264Actual
23360924.182024-01-2162311Actual
346861557.422024-11-2262213Actual
80523400.002022-11-236214Budget
159301261.002023-06-236266Actual
23981979.002024-02-206246Actual
120772000.002023-02-206267Budget
335091625.842024-10-2262113Actual
29537786.002024-07-226256Actual
6334950.002022-09-226266Budget
392023278.482025-03-2362612Actual
26644285.872024-04-2162612Actual
246247952.002024-03-226213Actual
4751040.002022-04-226216Actual
5759646.002022-09-226273Actual
8003380.002022-11-236273Budget
8622307.002022-04-226267Actual
347755342.002024-12-216213Actual
3351900.002022-04-226215Budget
36338960.002025-01-216256Actual
224401246.532023-12-2162611Actual
377305951.192025-02-206268Actual
27171736.002022-06-236216Actual
64162200.002022-09-226217Actual
2766480.002022-06-236226Budget
52932100.002022-08-236217Budget
52921664.002022-08-236217Actual
53481900.002022-08-236267Budget
318797943.002024-09-216217Actual
18464142.252023-08-2362112Actual
251594550.002024-03-226267Actual
171422369.312023-07-236228Actual
38638925.002025-03-236256Actual
336257880.002024-11-226213Actual
33957356.002024-11-226226Actual
364287293.002025-01-216217Actual
21181000.002022-05-236228Budget
233871117.802024-01-2162411Actual
22976820.002024-01-216246Actual
285665042.082024-06-226218Actual
112771242.002023-02-206263Actual
259334523.002024-04-216265Actual
5210950.002022-08-236266Budget
386691947.002025-03-236266Actual
78651782.002022-11-236213Actual
135264913.002023-04-226263Actual
127351823.002023-03-236265Actual
76772673.862022-10-236218Actual
6883380.002022-10-236273Budget
389413561.462025-03-2362111Actual
14393196.512023-04-2262112Actual
287681139.082024-06-2262411Actual
24335501.832024-02-2062211Actual
107101074.002023-01-216246Actual
129611391.002023-03-236246Actual
222672208.702023-12-216268Actual
65572300.002022-09-226218Budget
3888650.002022-07-236226Budget
158471530.002023-06-236236Actual
102902518.002023-01-216214Actual
225908025.002024-01-216213Actual
274423432.962024-05-226228Actual
55371188.982022-08-236268Actual
304964074.002024-08-226265Actual
312871624.092024-08-2262213Actual
212048836.092023-11-236218Actual
300742257.182024-07-2262612Actual
20553357.152023-10-2362612Actual
207652225.002023-11-236264Actual
14839938.002023-05-236226Actual
335662803.062024-10-2262613Actual
117873037.002023-02-206236Actual
339301793.002024-11-226216Actual
211445154.002023-11-236267Actual
185546872.002023-09-226213Actual
99631100.002022-12-216228Budget
10756582.002023-01-216256Actual
197024882.002023-10-236214Actual
169621503.002023-07-236266Actual
101591300.002023-01-216263Budget
122641000.002023-02-206268Budget
32146911.412024-09-2162311Actual
64172100.002022-09-226217Budget
123482200.002023-03-236213Budget
343931139.082024-11-2262311Actual
301341557.422024-07-2262113Actual
206127620.002023-11-236213Actual
20351617.792023-10-2362311Actual
30042426.302024-07-2262212Actual
141584310.252023-04-226268Actual
31168903.972024-08-2262212Actual
97772800.002022-12-216217Budget
35613264.002022-07-236214Actual
131483624.002023-03-236217Actual
176705340.002023-08-236214Actual
7401650.002022-10-236256Budget
37818423.112025-02-2062211Actual
234451508.232024-01-2162611Actual
20405588.002023-10-2362511Actual
16311285.872023-06-2362511Actual
25448448.642024-03-2262511Actual
372285097.002025-02-206264Actual
19302746.002022-05-236217Actual
373811557.002025-02-206216Actual
21556175.232023-11-2362612Actual
24981600.002022-06-236264Budget
99162300.002022-12-216218Budget
120181793.002023-02-206217Actual
10613850.002023-01-216226Budget
367231661.432025-01-2162411Actual
9497709.002022-12-216226Actual
18646927.002023-09-226273Actual
26438499.702024-04-2162211Actual
78661900.002022-11-236213Budget
128171900.002023-03-236216Budget
371954332.002025-02-206214Actual
345992555.062024-11-2262612Actual
127342100.002023-03-236265Budget
3887857.002022-07-236226Actual
381373313.592025-02-2062213Actual
201777810.322023-10-236218Actual
51071000.002022-08-236246Budget
140366074.002023-04-226267Actual
74551100.002022-10-236266Budget
66051100.002022-09-226228Budget
115493000.002023-02-206215Budget
523780.002022-04-226226Actual
108111262.002023-01-216266Actual
200251666.002023-10-236266Actual
60871500.002022-09-226216Budget
17289999.712023-07-2362311Actual
272621845.002024-05-226266Actual
31873569.332022-06-236218Actual
124061768.002023-03-236263Actual
20692851.132022-05-236218Actual
320314366.312024-09-216268Actual
93132100.002022-12-216215Budget
3342035.002022-04-226215Actual
70712100.002022-10-236215Budget
31260994.252024-08-2262113Actual
18481400.002022-05-236266Budget
2908728.002022-06-236256Actual
381662459.192025-02-2062613Actual
58641600.002022-09-226264Budget
50601516.002022-08-236236Actual
162021535.892023-06-2362111Actual
60042828.002022-09-226265Actual
24956284.002024-03-226226Actual
332431441.212024-10-2262211Actual
365814820.872025-01-216268Actual
25010804.002024-03-226246Actual
313766939.002024-09-216213Actual
258382986.002024-04-216264Actual
118331300.002023-02-206246Budget
358683046.922024-12-2162613Actual
296277301.002024-07-226217Actual
169051328.002023-07-236246Actual
21742160.212022-05-236268Actual
14893788.002023-05-236246Actual
323232651.872024-09-2162612Actual
241283280.002024-02-206267Actual
19312800.002022-05-236217Budget
237472225.002024-02-206264Actual
33417328.422024-10-2262212Actual
27763253.962024-05-2262212Actual
325921083.002024-10-226273Actual
373214020.002025-02-206265Actual
302505778.002024-08-226213Actual
129141675.002023-03-236236Actual
43572546.582022-07-236228Actual
18966484.002023-09-226256Actual
242473414.782024-02-206268Actual
314681136.002024-09-216273Actual
99153601.152022-12-216218Actual
93122240.002022-12-216215Actual
28303546.002024-06-226226Actual
277352627.402024-05-2262112Actual
232133381.452024-01-216228Actual
6801850.002022-10-236263Budget
145331.002022-04-226273Actual
1790630.002022-05-236256Actual
131492500.002023-03-236217Budget
331233123.872024-10-226228Actual
370163643.432025-01-2162613Actual
20524110.342023-10-2362212Actual
1271320.002022-05-236273Actual
157921639.002023-06-236216Actual
62321000.002022-09-226246Budget
118341561.002023-02-206246Actual
152221223.122023-05-2362111Actual
368993163.582025-01-2162612Actual
30663699.002024-08-226256Actual
216473571.002023-12-216263Actual
350811264.002024-12-216216Actual
90431019.002022-12-216263Actual
228032825.002024-01-216215Actual
233051550.792024-01-2162111Actual
319718249.722024-09-216218Actual
83321530.002022-11-236216Actual
10241466.002023-01-216273Actual
21525214.592023-11-2362112Actual
27643640.132024-05-2262511Actual
2765546.002022-06-236226Actual
13203600.002022-05-236214Budget
281834109.002024-06-226215Actual
33741500.002022-07-236213Budget
227104946.002024-01-216214Actual
81082329.002022-11-236264Actual
305561637.002024-08-226216Actual
295681777.002024-07-226266Actual
308742498.102024-08-226228Actual
9694901.002022-12-216266Actual
112212651.002023-02-206213Actual
75942611.002022-10-236267Actual
388216183.012025-03-236218Actual
108942500.002023-01-216217Budget
219181726.002023-12-216216Actual
125933141.002023-03-236264Actual
34447543.322024-11-2262511Actual
267624031.152024-04-2162613Actual
192082417.792023-09-226268Actual
5155832.002022-08-236256Actual
239002721.002024-02-206216Actual
244481330.572024-02-2062611Actual
92302764.002022-12-216264Actual
23414297.572024-01-2162511Actual
4088950.002022-07-236266Budget
36192038.002022-07-236264Actual
91742156.002022-12-216214Actual
103452600.002023-01-216264Budget
171144229.952023-07-236218Actual
278813825.882024-05-2262213Actual
106632300.002023-01-216236Budget
355461566.752024-12-2162311Actual
189401419.002023-09-226246Actual
86602800.002022-11-236217Budget
295111208.002024-07-226246Actual
10501201.102022-04-226268Actual
46813561.002022-08-236214Actual
385312493.002025-03-236216Actual
275891917.822024-05-2262311Actual
133941000.002023-03-236268Budget
10614975.002023-01-216226Actual
274148651.242024-05-226218Actual
187663512.002023-09-226215Actual
150423976.002023-05-236267Actual
264921009.292024-04-2162411Actual
230925743.002024-01-216217Actual
19872200.002022-05-236267Budget
2396380.002022-06-236273Budget
337786230.002024-11-226264Actual
158731072.002023-06-236246Actual
20378679.502023-10-2362411Actual
132062000.002023-03-236267Budget
146272924.002023-05-236214Actual
250671876.002024-03-226266Actual
11361800.002022-05-236213Budget
112781300.002023-02-206263Budget
376984892.082025-02-206228Actual
31882000.002022-06-236218Budget
56191500.002022-09-226213Budget
94492169.002022-12-216216Actual
67452470.002022-10-236213Actual
79221120.002022-11-236263Actual
21433208.212023-11-2362511Actual
18886874.002023-09-226226Actual
14333692.262023-04-2262611Actual
288872109.312024-06-2262112Actual
279123815.362024-05-2262613Actual
338383241.002024-11-226215Actual
98331260.002022-12-216267Actual
281233262.002024-06-226264Actual
252473319.322024-03-226228Actual
356311247.592024-12-2162611Actual
306371065.002024-08-226246Actual
99642185.972022-12-216228Actual
5536950.002022-08-236268Budget
86612441.002022-11-236217Actual
34366517.792024-11-2262211Actual
16971700.002022-05-236236Budget
177953479.002023-08-236265Actual
2250069.912023-12-2162112Actual
360181099.002025-01-216273Actual
156062748.002023-06-236214Actual
114662600.002023-02-206264Budget
115482828.002023-02-206215Actual
312003398.692024-08-2262612Actual
374621014.002025-02-206246Actual
50611300.002022-08-236236Budget
17262627.372023-07-2362211Actual
261331403.002024-04-216266Actual
125942600.002023-03-236264Budget
13761600.002022-05-236264Budget
186743043.002023-09-226214Actual
64741900.002022-09-226267Budget
267312934.642024-04-2162213Actual
209722208.002023-11-236236Actual
11359480.002023-02-206273Budget
1791750.002022-05-236256Budget
260761516.002024-04-216246Actual
80514449.002022-11-236214Actual
17441400.002022-05-236246Budget
124051300.002023-03-236263Budget
21945640.002023-12-216226Actual
9473840.552022-04-226218Actual
72571134.002022-10-236226Actual
9640382.002022-12-216256Actual
27231817.002024-05-226256Actual
354912714.642024-12-2162111Actual
35108776.002024-12-216226Actual
29457713.002024-07-226226Actual
7782750.002022-10-236268Budget
6135650.002022-09-226226Budget
259004140.002024-04-216215Actual
328062022.002024-10-226216Actual
119351300.002023-02-206266Budget
69882828.002022-10-236264Actual
102893200.002023-01-216214Budget
369591624.092025-01-2162113Actual
29632040.002022-06-236266Actual
64752940.002022-09-226267Actual
130651314.002023-03-236266Actual
114073200.002023-02-206214Budget
336583400.002024-11-226263Actual
30462912.002022-06-236217Actual
70701901.002022-10-236215Actual
360785467.002025-01-216264Actual
39361009.002022-07-236236Actual
279713504.002024-06-226213Actual
349884772.002024-12-216215Actual
293373943.002024-07-226215Actual
21172051.122022-05-236228Actual
23131098.002022-06-236263Actual
355191366.742024-12-2162211Actual
392621829.362025-03-2362113Actual
263485389.062024-04-216268Actual
95931134.002022-12-216246Actual
246573350.002024-03-226263Actual
25421665.672024-03-2262411Actual
5677823.002022-09-226263Actual
91733400.002022-12-216214Budget
8632200.002022-04-226267Budget
10242480.002023-01-216273Budget
316224595.002024-09-216265Actual
230331510.002024-01-216266Actual
252793222.352024-03-226268Actual
24716816.002024-03-226273Actual
30472800.002022-06-236217Budget
275343109.332024-05-2262111Actual
265511005.032024-04-2162611Actual
19524280.552023-09-2262612Actual
167643939.002023-07-236265Actual
198871336.002023-10-236216Actual
37408883.002025-02-206226Actual
129621300.002023-03-236246Budget
191488345.182023-09-226218Actual
28142176.002022-06-236236Actual
360468340.002025-01-216214Actual
219732806.002023-12-216236Actual
347162803.062024-11-2262613Actual
348671009.002024-12-216273Actual
324101904.802024-09-2162213Actual
235947854.002024-02-206213Actual
208254307.002023-11-236215Actual
81072300.002022-11-236264Budget
59462380.002022-09-226215Actual
39841000.002022-07-236246Budget
371084938.002025-02-206263Actual
32361000.002022-06-236228Budget
148121623.002023-05-236216Actual
327134853.002024-10-226215Actual
325007657.002024-10-226213Actual
26022546.002024-04-216226Actual
6201400.002022-04-226246Budget
9498750.002022-12-216226Budget
277942048.672024-05-2262612Actual
3084610942.192024-08-226218Actual
37571900.002022-07-236265Budget
261949572.002024-04-216217Actual
173751248.652023-07-2362611Actual
290071829.362024-06-2262113Actual
340671235.002024-11-226266Actual
361385963.002025-01-216215Actual
393202583.762025-03-2362613Actual
77251100.002022-10-236228Budget
33731092.002022-07-236213Actual
179102251.002023-08-236236Actual
341268024.002024-11-226217Actual
291573965.002024-07-226263Actual
353113902.002024-12-216267Actual
20702000.002022-05-236218Budget
236274970.002024-02-206263Actual
84291500.002022-11-236236Budget
21024872.002023-11-236256Actual
253391199.722024-03-2262111Actual
116901900.002023-02-206216Budget
61851300.002022-09-226236Budget
82492195.002022-11-236265Actual
4031550.002022-07-236256Budget
92292300.002022-12-216264Budget
351621248.002024-12-216246Actual
29641400.002022-06-236266Budget
125353200.002023-03-236214Budget
47401600.002022-08-236264Budget
227432326.002024-01-216264Actual
251264948.002024-03-226217Actual
294301332.002024-07-226216Actual
35623200.002022-07-236214Budget
12487480.002023-03-236273Budget
28383872.002024-06-226256Actual
22531400.772023-12-2162612Actual
54791100.002022-08-236228Budget
137423048.002023-04-226265Actual
44121485.962022-07-236268Actual
226821369.002024-01-216273Actual
6802784.002022-10-236263Actual
196155021.002023-10-236263Actual
155194338.002023-06-236263Actual
89041188.982022-11-236268Actual
195838927.002023-10-236213Actual
17343159.272023-07-2362511Actual
138591546.002023-04-226236Actual
13008985.002023-03-236256Actual
165514638.002023-07-236263Actual
84761400.002022-11-236246Budget
105651900.002023-01-216216Budget
24971454.002022-06-236264Actual
283571872.002024-06-226246Actual
4552850.002022-08-236263Budget
231255056.002024-01-216267Actual
379901591.212025-02-2062112Actual
365219281.562025-01-216218Actual
107091300.002023-01-216246Budget
5154550.002022-08-236256Budget
19323614.602023-09-2262311Actual
39371300.002022-07-236236Budget
26519164.592024-04-2162511Actual
147522231.002023-05-236265Actual
318201497.002024-09-216266Actual
286862541.232024-06-2262111Actual
26612245.442024-04-2162112Actual
2395535.002022-06-236273Actual
149501342.002023-05-236266Actual
15427216.722023-05-2362612Actual
185875367.002023-09-226263Actual
333292280.592024-10-2262611Actual
315896499.002024-09-216215Actual
132903669.332023-03-236218Actual
369862517.092025-01-2162213Actual
77261484.442022-10-236228Actual
121593090.532023-02-206218Actual
9482000.002022-04-226218Budget
75392800.002022-10-236217Budget
314967246.002024-09-216214Actual
390232184.842025-03-2362411Actual
72101900.002022-10-236216Budget
67461900.002022-10-236213Budget
320912682.722024-09-2162111Actual
132892400.002023-03-236218Budget
114084766.002023-02-206214Actual
11880650.002023-02-206256Budget
276161939.092024-05-2262411Actual
139421294.002023-04-226266Actual
3432850.002022-07-236263Budget
134938283.002023-04-226213Actual
88501542.022022-11-236228Actual
366691426.322025-01-2162211Actual

Generated 2025-05-23 01:32:28.592 UTC