[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 173   

930 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264101543.342024-04-2262111Actual
241283280.002024-02-216267Actual
23141100.002022-06-246263Budget
77261484.442022-10-246228Actual
191764908.752023-09-236228Actual
17441400.002022-05-246246Budget
17431856.002022-05-246246Actual
26351800.002022-06-246265Budget
310211645.472024-08-2362311Actual
17462110.342023-07-2462212Actual
18372275.232023-08-2462511Actual
3911800.002022-04-236265Budget
6333741.002022-09-236266Actual
189141786.002023-09-236236Actual
217343752.002023-12-226214Actual
196155021.002023-10-246263Actual
138041959.002023-04-236216Actual
17343159.272023-07-2462511Actual
368993163.582025-01-2262612Actual
14839938.002023-05-246226Actual
314967246.002024-09-226214Actual
189401419.002023-09-236246Actual
306111322.002024-08-236236Actual
20405588.002023-10-2462511Actual
158471530.002023-06-246236Actual
80523400.002022-11-246214Budget
390232184.842025-03-2462411Actual
131492500.002023-03-246217Budget
161104323.892023-06-246228Actual
162021535.892023-06-2462111Actual
129141675.002023-03-246236Actual
28915351.832024-06-2362212Actual
190884663.002023-09-236267Actual
294301332.002024-07-236216Actual
318201497.002024-09-226266Actual
112222200.002023-02-216213Budget
247762757.002024-03-236264Actual
176705340.002023-08-246214Actual
37561900.002022-07-246265Actual
246247952.002024-03-236213Actual
33731092.002022-07-246213Actual
3902293.002022-04-236265Actual
17234881.632023-07-2462111Actual
328062022.002024-10-236216Actual
166712196.002023-07-246264Actual
295111208.002024-07-236246Actual
127351823.002023-03-246265Actual
330035841.002024-10-236217Actual
117873037.002023-02-216236Actual
9498750.002022-12-226226Budget
108952690.002023-01-226217Actual
295681777.002024-07-236266Actual
81912100.002022-11-246215Budget
375784531.002025-02-216217Actual
116071699.002023-02-216265Actual
25539214.592024-03-2362112Actual
140985372.392023-04-236218Actual
240372247.002024-02-216266Actual
139111082.002023-04-236256Actual
364613718.002025-01-226267Actual
341268024.002024-11-236217Actual
120772000.002023-02-216267Budget
6802784.002022-10-246263Actual
27181200.002022-06-246216Budget
86602800.002022-11-246217Budget
32361000.002022-06-246228Budget
37899343.322025-02-2162511Actual
198272342.002023-10-246265Actual
14582595.002022-05-246215Actual
56202310.002022-09-236213Actual
73531400.002022-10-246246Budget
13831668.002023-04-236226Actual
194081248.652023-09-2362611Actual
169051328.002023-07-246246Actual
35188720.002024-12-226256Actual
290651490.752024-06-2362613Actual
667750.002022-04-236256Budget
5677823.002022-09-236263Actual
214061258.232023-11-2462411Actual
191488345.182023-09-236218Actual
163431246.532023-06-2462611Actual
59462380.002022-09-236215Actual
105661924.002023-01-226216Actual
71272856.002022-10-246265Actual
32146911.412024-09-2262311Actual
240964727.002024-02-216217Actual
19968965.002023-10-246246Actual
24971454.002022-06-246264Actual
12865850.002023-03-246226Budget
345992555.062024-11-2362612Actual
11880650.002023-02-216256Budget
37167966.002025-02-216273Actual
79221120.002022-11-246263Actual
218582209.002023-12-226265Actual
111381431.412023-01-226268Actual
137094211.002023-04-236215Actual
18886874.002023-09-236226Actual
274742123.852024-05-236268Actual
106632300.002023-01-226236Budget
156393481.002023-06-246264Actual
366413313.592025-01-2262111Actual
326205111.002024-10-236214Actual
88012300.002022-11-246218Budget
19302746.002022-05-246217Actual
325007657.002024-10-236213Actual
331552604.162024-10-236268Actual
347755342.002024-12-226213Actual
19377498.642023-09-2362511Actual
116892405.002023-02-216216Actual
373214020.002025-02-216265Actual
232454560.262024-01-226268Actual
213241009.292023-11-2462111Actual
35613264.002022-07-246214Actual
242164742.082024-02-216228Actual
14302961.422023-04-2362411Actual
316224595.002024-09-226265Actual
107101074.002023-01-226246Actual
307863398.002024-08-236267Actual
12866657.002023-03-246226Actual
335662803.062024-10-2362613Actual
232133381.452024-01-226228Actual
28795334.812024-06-2362511Actual
349884772.002024-12-226215Actual
148672806.002023-05-246236Actual
236274970.002024-02-216263Actual
66051100.002022-09-236228Budget
5154550.002022-08-246256Budget
10757650.002023-01-226256Budget
315896499.002024-09-226215Actual
387612803.002025-03-246267Actual
48222284.002022-08-246215Actual
43102300.002022-07-246218Budget
293702540.002024-07-236265Actual
23505138.002024-01-2262112Actual
341594906.002024-11-236267Actual
24956284.002024-03-236226Actual
372285097.002025-02-216264Actual
308742498.102024-08-236228Actual
314681136.002024-09-226273Actual
152221223.122023-05-2462111Actual
12488500.002023-03-246273Actual
1647371.002022-05-246226Actual
26612245.442024-04-2262112Actual
39831004.002022-07-246246Actual
121602400.002023-02-216218Budget
3351900.002022-04-236215Budget
165514638.002023-07-246263Actual
233871117.802024-01-2262411Actual
2453562.462024-02-2162212Actual
32911000.002022-06-246268Budget
34447543.322024-11-2362511Actual
342194276.922024-11-236218Actual
103452600.002023-01-226264Budget
358683046.922024-12-2262613Actual
32173881.632024-09-2262411Actual
276751353.982024-05-2362611Actual
50611300.002022-08-246236Budget
12487480.002023-03-246273Budget
75383420.002022-10-246217Actual
171144229.952023-07-246218Actual
345671055.032024-11-2362212Actual
261331403.002024-04-226266Actual
230021287.002024-01-226256Actual
110821631.412023-01-226228Actual
49641500.002022-08-246216Budget
9497709.002022-12-226226Actual
216155154.002023-12-226213Actual
88491100.002022-11-246228Budget
132062000.002023-03-246267Budget
13761600.002022-05-246264Budget
118331300.002023-02-216246Budget
21742160.212022-05-246268Actual
230331510.002024-01-226266Actual
30994651.842024-08-2362211Actual
34311008.002022-07-246263Actual
119361875.002023-02-216266Actual
29641400.002022-06-246266Budget
233051550.792024-01-2262111Actual
338704473.002024-11-236265Actual
136153816.002023-04-236214Actual
91733400.002022-12-226214Budget
198871336.002023-10-246216Actual
207041038.002023-11-246273Actual
212323831.462023-11-246228Actual
328611814.002024-10-236236Actual
92302764.002022-12-226264Actual
155194338.002023-06-246263Actual
77831323.832022-10-246268Actual
200844252.002023-10-246217Actual
28151700.002022-06-246236Budget
325332789.002024-10-236263Actual
46823200.002022-08-246214Budget
24716816.002024-03-236273Actual
206454462.002023-11-246263Actual
6801850.002022-10-246263Budget
306941455.002024-08-236266Actual
65572300.002022-09-236218Budget
91742156.002022-12-226214Actual
16403146.512023-06-2462112Actual
22572178.002022-06-246213Actual
18345999.712023-08-2462411Actual
73061500.002022-10-246236Budget
307535203.002024-08-236217Actual
29457713.002024-07-236226Actual
369591624.092025-01-2262113Actual
52932100.002022-08-246217Budget
621100.002022-04-236263Budget
9694901.002022-12-226266Actual
65584664.802022-09-236218Actual
20524110.342023-10-2462212Actual
24565147.572024-02-2162612Actual
367231661.432025-01-2262411Actual
6135650.002022-09-236226Budget
227432326.002024-01-226264Actual
54801501.112022-08-246228Actual
287412134.842024-06-2362311Actual
56191500.002022-09-236213Budget
286265007.242024-06-236268Actual
120181793.002023-02-216217Actual
17491342.252023-07-2462612Actual
284736675.002024-06-236217Actual
30472800.002022-06-246217Budget
32119839.072024-09-2262211Actual
94492169.002022-12-226216Actual
36868461.412025-01-2262212Actual
28142176.002022-06-246236Actual
10756582.002023-01-226256Actual
32901557.172022-06-246268Actual
117862300.002023-02-216236Budget
317631110.002024-09-226246Actual
309065561.792024-08-236268Actual
175506479.002023-08-246213Actual
22976820.002024-01-226246Actual
29632040.002022-06-246266Actual
37818423.112025-02-2162211Actual
14591900.002022-05-246215Budget
349285252.002024-12-226264Actual
385312493.002025-03-246216Actual
228354100.002024-01-226265Actual
73071378.002022-10-246236Actual
342783214.782024-11-236268Actual
375191803.002025-02-216266Actual
382253543.002025-03-246213Actual
150423976.002023-05-246267Actual
18404996.522023-08-2462611Actual
38612932.002025-03-246246Actual
247444146.002024-03-236214Actual
9951249.592022-04-236228Actual
330354970.002024-10-236267Actual
7258750.002022-10-246226Budget
273215151.002024-05-236217Actual
5155832.002022-08-246256Actual
28383872.002024-06-236256Actual
48801400.002022-08-246265Actual
297482823.862024-07-236228Actual
104283000.002023-01-226215Budget
334492924.222024-10-2362612Actual
289472435.912024-06-2362612Actual
2766480.002022-06-246226Budget
120761618.002023-02-216267Actual
32833690.002024-10-236226Actual
301913080.262024-07-2362613Actual
36338960.002025-01-226256Actual
5722042.002022-04-236236Actual
158731072.002023-06-246246Actual
31882000.002022-06-246218Budget
19323614.602023-09-2362311Actual
4633691.002022-08-246273Actual
85771621.002022-11-246266Actual
37022520.002022-07-246215Actual
180514049.002023-08-246217Actual
117371126.002023-02-216226Actual
114084766.002023-02-216214Actual
4031550.002022-07-246256Budget
5011650.002022-08-246226Budget
37571900.002022-07-246265Budget
19312800.002022-05-246217Budget
267624031.152024-04-2262613Actual
38401500.002022-07-246216Budget
84281654.002022-11-246236Actual
5760550.002022-09-236273Budget
337454740.002024-11-236214Actual
337171673.002024-11-236273Actual
182631795.472023-08-2462111Actual
19296163.532023-09-2362211Actual
14599758.002023-05-246273Actual
320912682.722024-09-2262111Actual
85231065.002022-11-246256Actual
201777810.322023-10-246218Actual
352191588.002024-12-226266Actual
96931100.002022-12-226266Budget
313173046.922024-08-2362613Actual
126773000.002023-03-246215Budget
383784278.002025-03-246264Actual
15396173.102023-05-2462112Actual
20324356.082023-10-2462211Actual
44121485.962022-07-246268Actual
2501600.002022-04-236264Budget
270334424.002024-05-236215Actual
33741500.002022-07-246213Budget
173751248.652023-07-2462611Actual
361713056.002025-01-226265Actual
145085515.002023-05-246213Actual
361385963.002025-01-226215Actual
14333692.262023-04-2362611Actual
30462912.002022-06-246217Actual
236861038.002024-02-216273Actual
208254307.002023-11-246215Actual
262277223.002024-04-226267Actual
104832100.002023-01-226265Budget
147522231.002023-05-246265Actual
336583400.002024-11-236263Actual
105651900.002023-01-226216Budget
197342731.002023-10-246264Actual
11359480.002023-02-216273Budget
20553357.152023-10-2462612Actual
279713504.002024-06-236213Actual
355461566.752024-12-2262311Actual
4030510.002022-07-246256Actual
108111262.002023-01-226266Actual
109512000.002023-01-226267Budget
374621014.002025-02-216246Actual
95471500.002022-12-226236Budget
18464142.252023-08-2462112Actual
15336941.202023-05-2462611Actual
8380750.002022-11-246226Budget
32913925.002024-10-236256Actual
5210950.002022-08-246266Budget
209981798.002023-11-246246Actual
259951017.002024-04-226216Actual
15819303.002023-06-246226Actual
15161497.002022-05-246265Actual
101042284.002023-01-226213Actual
269418750.002024-05-236214Actual
4088950.002022-07-246266Budget
269131734.002024-05-236273Actual
217662929.002023-12-226264Actual
21556175.232023-11-2462612Actual
186743043.002023-09-236214Actual
170543573.002023-07-246267Actual
324412411.822024-09-2262613Actual
282762535.002024-06-236216Actual
31168903.972024-08-2362212Actual
322911180.572024-09-2262112Actual
38638925.002025-03-246256Actual
1272380.002022-05-246273Budget
379302743.362025-02-2162611Actual
21181000.002022-05-246228Budget
250671876.002024-03-236266Actual
133941000.002023-03-246268Budget
283312849.002024-06-236236Actual
24508235.872024-02-2162112Actual
348084559.002024-12-226263Actual
47391488.002022-08-246264Actual
123472648.002023-03-246213Actual
2556662.462024-03-2362212Actual
168793309.002023-07-246236Actual
16311285.872023-06-2462511Actual
74551100.002022-10-246266Budget
110342400.002023-01-226218Budget
72092190.002022-10-246216Actual
149191404.002023-05-246256Actual
237143877.002024-02-216214Actual
104293776.002023-01-226215Actual
10614975.002023-01-226226Actual
23131098.002022-06-246263Actual
158991577.002023-06-246256Actual
5678850.002022-09-236263Budget
366691426.322025-01-2262211Actual
264921009.292024-04-2262411Actual
2250069.912023-12-2262112Actual
276161939.092024-05-2362411Actual
372886053.002025-02-216215Actual
75951900.002022-10-246267Budget
370758255.002025-02-216213Actual
43093119.322022-07-246218Actual
344201744.412024-11-2362411Actual
58082937.002022-09-236214Actual
176421027.002023-08-246273Actual
69314276.002022-10-246214Actual
229503061.002024-01-226236Actual
14393196.512023-04-2362112Actual
251594550.002024-03-236267Actual
122641000.002023-02-216268Budget
23535227.362024-01-2262612Actual
296602916.002024-07-236267Actual
285665042.082024-06-236218Actual
281233262.002024-06-236264Actual
36201600.002022-07-246264Budget
320314366.312024-09-226268Actual
27763253.962024-05-2362212Actual
25394776.312024-03-2362311Actual
388492823.862025-03-246228Actual
346861557.422024-11-2362213Actual
343384034.882024-11-2362111Actual
62321000.002022-09-236246Budget
25811900.002022-06-246215Budget
27562922.052024-05-2362211Actual
128171900.002023-03-246216Budget
281834109.002024-06-236215Actual
125942600.002023-03-246264Budget
23927384.002024-02-216226Actual
98331260.002022-12-226267Actual
223821269.932023-12-2262311Actual
150097952.002023-05-246217Actual
357503816.792024-12-2262612Actual
9640382.002022-12-226256Actual
304035246.002024-08-236264Actual
225908025.002024-01-226213Actual
343931139.082024-11-2362311Actual
166101615.002023-07-246273Actual
386691947.002025-03-246266Actual
1933449.002022-04-236214Actual
146380.002022-04-236273Budget
109503296.002023-01-226267Actual
222363766.302023-12-226228Actual
2491562.002022-04-236264Actual
20692851.132022-05-246218Actual
58641600.002022-09-236264Budget
157322257.002023-06-246265Actual
323232651.872024-09-2262612Actual
190553928.002023-09-236217Actual
271241531.002024-05-236216Actual
26102746.002024-04-226256Actual
9473840.552022-04-236218Actual
139421294.002023-04-236266Actual
13194444.002022-05-246214Actual
89881432.002022-12-226213Actual
15427216.722023-05-2462612Actual
371954332.002025-02-216214Actual
16230269.912023-06-2462211Actual
115493000.002023-02-216215Budget
108121300.002023-01-226266Budget
54313601.152022-08-246218Actual
7782750.002022-10-246268Budget
88024201.162022-11-246218Actual
202055120.872023-10-246228Actual
381373313.592025-02-2162213Actual
119351300.002023-02-216266Budget
80514449.002022-11-246214Actual
39371300.002022-07-246236Budget
4761200.002022-04-236216Budget
10501201.102022-04-236268Actual
33957356.002024-11-236226Actual
89041188.982022-11-246268Actual
129621300.002023-03-246246Budget
285944125.402024-06-236228Actual
2765546.002022-06-246226Actual
379901591.212025-02-2162112Actual
293373943.002024-07-236215Actual
110811100.002023-01-226228Budget
187994372.002023-09-236265Actual
197945214.002023-10-246215Actual
167643939.002023-07-246265Actual
84761400.002022-11-246246Budget
302832403.002024-08-236263Actual
21751000.002022-05-246268Budget
272051163.002024-05-236246Actual
217061030.002023-12-226273Actual
272621845.002024-05-236266Actual
299542280.592024-07-2362611Actual
224401246.532023-12-2262611Actual
252793222.352024-03-236268Actual
17882662.002023-08-246226Actual
263485389.062024-04-226268Actual
25367282.682024-03-2362211Actual
35108776.002024-12-226226Actual
37408883.002025-02-216226Actual
134938283.002023-04-236213Actual
142201039.082023-04-2362111Actual
153041097.592023-05-2462411Actual
17262627.372023-07-2462211Actual
274148651.242024-05-236218Actual
81082329.002022-11-246264Actual
19872200.002022-05-246267Budget
227104946.002024-01-226214Actual
6191168.002022-04-236246Actual
101591300.002023-01-226263Budget
36258498.002025-01-226226Actual
36750538.002025-01-2262511Actual
44961500.002022-08-246213Budget
206127620.002023-11-246213Actual
60042828.002022-09-236265Actual
24389807.162024-02-2162411Actual
138851371.002023-04-236246Actual
275343109.332024-05-2362111Actual
298402541.232024-07-2362111Actual
197024882.002023-10-246214Actual
333891005.032024-10-2362112Actual
126762650.002023-03-246215Actual
368401293.342025-01-2262112Actual
297208033.052024-07-236218Actual
19524280.552023-09-2362612Actual
17316807.162023-07-2462411Actual
348671009.002024-12-226273Actual
301612543.402024-07-2362213Actual
179361039.002023-08-246246Actual
314092255.002024-09-226263Actual
292774444.002024-07-236264Actual
179102251.002023-08-246236Actual
8379807.002022-11-246226Actual
391421775.262025-03-2462112Actual
87181900.002022-11-246267Budget
156062748.002023-06-246214Actual
132903669.332023-03-246218Actual
8072800.002022-04-236217Budget
29868570.982024-07-2362211Actual
23414297.572024-01-2262511Actual
44951432.002022-08-246213Actual
95931134.002022-12-226246Actual
312871624.092024-08-2362213Actual
72571134.002022-10-246226Actual
125362928.002023-03-246214Actual
90431019.002022-12-226263Actual
101601145.002023-01-226263Actual
219181726.002023-12-226216Actual
19350719.922023-09-2362411Actual
296277301.002024-07-236217Actual
177953479.002023-08-246265Actual
49631572.002022-08-246216Actual
16284679.502023-06-2462411Actual
365219281.562025-01-226218Actual
1943600.002022-04-236214Budget
24362594.392024-02-2162311Actual
231854819.352024-01-226218Actual
380503374.232025-02-2162612Actual
244481330.572024-02-2162611Actual
344792532.722024-11-2362611Actual
339301793.002024-11-236216Actual
248692899.002024-03-236265Actual
342474531.472024-11-236228Actual
24443600.002022-06-246214Budget
18646927.002023-09-236273Actual
278541657.422024-05-2362113Actual
36192038.002022-07-246264Actual
243071616.752024-02-2162111Actual
11891504.002022-05-246263Actual
185875367.002023-09-236263Actual
3887857.002022-07-246226Actual
13008985.002023-03-246256Actual
18966484.002023-09-236256Actual
111391000.002023-01-226268Budget
114073200.002023-02-216214Budget
352784078.002024-12-226217Actual
304964074.002024-08-236265Actual
131483624.002023-03-246217Actual
28303546.002024-06-236226Actual
15250215.662023-05-2462211Actual
358101217.062024-12-2262113Actual
151302629.922023-05-246228Actual
220562273.002023-12-226266Actual
114662600.002023-02-216264Budget
21433208.212023-11-2462511Actual
76782300.002022-10-246218Budget
366962076.332025-01-2262311Actual
99162300.002022-12-226218Budget
13752184.002022-05-246264Actual
171422369.312023-07-246228Actual
389691291.212025-03-2462211Actual
9961000.002022-04-236228Budget
286862541.232024-06-2362111Actual
11881492.002023-02-216256Actual
226233994.002024-01-226263Actual
298951551.852024-07-2362311Actual
340111352.002024-11-236246Actual
99153601.152022-12-226218Actual
33270823.112024-10-2362311Actual
21172051.122022-05-246228Actual
15277582.682023-05-2462311Actual
212048836.092023-11-246218Actual
25421665.672024-03-2362411Actual
28621400.002022-06-246246Budget
27171736.002022-06-246216Actual
16459173.102023-06-2462612Actual
20497102.892023-10-2462112Actual
151024704.202023-05-246218Actual
185546872.002023-09-236213Actual
393202583.762025-03-2462613Actual
40871500.002022-07-246266Actual
17289999.712023-07-2462311Actual
147193224.002023-05-246215Actual
182033905.702023-08-246268Actual
280044415.002024-06-236263Actual
27231817.002024-05-236256Actual
9482000.002022-04-236218Budget
128181905.002023-03-246216Actual
122081100.002023-02-216228Budget
18318729.502023-08-2462311Actual
146272924.002023-05-246214Actual
231255056.002024-01-226267Actual
1743569.912023-07-2462112Actual
283571872.002024-06-236246Actual
317371468.002024-09-226236Actual
369862517.092025-01-2262213Actual
277942048.672024-05-2362612Actual
58631629.002022-09-236264Actual
8522650.002022-11-246256Budget
214651086.952023-11-2462611Actual
216473571.002023-12-226263Actual
10241466.002023-01-226273Actual
130661300.002023-03-246266Budget
129611391.002023-03-246246Actual
28611560.002022-06-246246Actual
125353200.002023-03-246214Budget
60881375.002022-09-236216Actual
27643640.132024-05-2362511Actual
39841000.002022-07-246246Budget
303704394.002024-08-236214Actual
108942500.002023-01-226217Budget
72101900.002022-10-246216Budget
67461900.002022-10-246213Budget
363691099.002025-01-226266Actual
337786230.002024-11-236264Actual
311401753.982024-08-2362112Actual
26644285.872024-04-2262612Actual
43572546.582022-07-246228Actual
378721245.462025-02-2162411Actual
5012567.002022-08-246226Actual
292161083.002024-07-236273Actual
200251666.002023-10-246266Actual
22581800.002022-06-246213Budget
335362713.582024-10-2362213Actual
340371070.002024-11-236256Actual
376705767.862025-02-216218Actual
280631168.002024-06-236273Actual
338383241.002024-11-236215Actual
9126380.002022-12-226273Budget
261949572.002024-04-226217Actual
365494093.582025-01-226228Actual
257771250.002024-04-226273Actual
115482828.002023-02-216215Actual
383454170.002025-03-246214Actual
38558785.002025-03-246226Actual
260501793.002024-04-226236Actual
78661900.002022-11-246213Budget
252194960.262024-03-236218Actual
299221199.722024-07-2362411Actual
15991198.002022-05-246216Actual
42262038.002022-07-246267Actual
26519164.592024-04-2262511Actual
5209819.002022-08-246266Actual
7211368.002022-04-236266Actual
356311247.592024-12-2262611Actual
21379815.672023-11-2462311Actual
239002721.002024-02-216216Actual
18471335.002022-05-246266Actual
3084610942.192024-08-236218Actual
87192038.002022-11-246267Actual
263174178.432024-04-226228Actual
259334523.002024-04-226265Actual
142751211.422023-04-2362311Actual
324101904.802024-09-2262213Actual
133371922.332023-03-246228Actual
330957289.102024-10-236218Actual
31873569.332022-06-246218Actual
331233123.872024-10-236228Actual
310801747.602024-08-2362611Actual
42271900.002022-07-246267Budget
7221400.002022-04-236266Budget
2908728.002022-06-246256Actual
82482200.002022-11-246265Budget
207323986.002023-11-246214Actual
278813825.882024-05-2362213Actual
11352002.002022-05-246213Actual
8622307.002022-04-236267Actual
326533845.002024-10-236264Actual
285063743.002024-06-236267Actual
141584310.252023-04-236268Actual
209171920.002023-11-246216Actual
332431441.212024-10-2362211Actual
106623037.002023-01-226236Actual
288872109.312024-06-2362112Actual
192082417.792023-09-236268Actual
167314328.002023-07-246215Actual
329441571.002024-10-236266Actual
61841622.002022-09-236236Actual
282164213.002024-06-236265Actual
238402411.002024-02-216265Actual
323831267.942024-09-2262113Actual
253391199.722024-03-2362111Actual
355191366.742024-12-2262211Actual
13203600.002022-05-246214Budget
345392485.912024-11-2362112Actual
18495384.812023-08-2462612Actual
15171800.002022-05-246265Budget
67452470.002022-10-246213Actual
181723514.782023-08-246228Actual
70712100.002022-10-246215Budget
2909750.002022-06-246256Budget
51081264.002022-08-246246Actual
22327892.272023-12-2262111Actual
64172100.002022-09-236217Budget
339851483.002024-11-236236Actual
196742282.002023-10-246273Actual
222672208.702023-12-226268Actual
154868747.002023-06-246213Actual
355731473.132024-12-2262411Actual
140366074.002023-04-236267Actual
10511000.002022-04-236268Budget
6231974.002022-09-236246Actual
21352952.902023-11-2462211Actual
1442073.102023-04-2362212Actual
16001200.002022-05-246216Budget
246573350.002024-03-236263Actual
359594349.002025-01-226263Actual
133381100.002023-03-246228Budget
78651782.002022-11-246213Actual
61979.002022-04-236263Actual
3432850.002022-07-246263Budget
371084938.002025-02-216263Actual
69323400.002022-10-246214Budget
73541765.002022-10-246246Actual
211445154.002023-11-246267Actual
523780.002022-04-236226Actual
93132100.002022-12-226215Budget
112781300.002023-02-216263Budget
6884360.002022-10-246273Actual
34366517.792024-11-2362211Actual
16931979.002023-07-246256Actual
367802326.332025-01-2262611Actual
389961283.762025-03-2462311Actual
129152300.002023-03-246236Budget
97763424.002022-12-226217Actual
1271320.002022-05-246273Actual
202961700.792023-10-2462111Actual
149501342.002023-05-246266Actual
99631100.002022-12-226228Budget
267312934.642024-04-2262213Actual
165186958.002023-07-246213Actual
242473414.782024-02-216268Actual
297804731.472024-07-236268Actual
70701901.002022-10-246215Actual
202365522.402023-10-246268Actual
20351617.792023-10-2462311Actual
140036442.002023-04-236217Actual
35719903.972024-12-2262212Actual
5759646.002022-09-236273Actual
11901100.002022-05-246263Budget
209722208.002023-11-246236Actual
258055456.002024-04-226214Actual
377902215.692025-02-2162111Actual
37032200.002022-07-246215Budget
303421444.002024-08-236273Actual
157921639.002023-06-246216Actual
43581100.002022-07-246228Budget
32200601.832024-09-2262511Actual
122651854.152023-02-216268Actual
309661924.202024-08-2362111Actual
381102213.572025-02-2162113Actual
6136673.002022-09-236226Actual
93661920.002022-12-226265Actual
160827605.772023-06-246218Actual
3514550.002022-07-246273Budget
304634413.002024-08-236215Actual
350213009.002024-12-226265Actual
287681139.082024-06-2362411Actual
20944541.002023-11-246226Actual
273543497.002024-05-236267Actual
4552850.002022-08-246263Budget
234451508.232024-01-2262611Actual
19862545.002022-05-246267Actual
181444434.502023-08-246218Actual
161423943.582023-06-246268Actual
210521136.002023-11-246266Actual
132071685.002023-03-246267Actual
6201400.002022-04-236246Budget
288272184.842024-06-2362611Actual
159893939.002023-06-246217Actual
159301261.002023-06-246266Actual
24335501.832024-02-2162211Actual
362862397.002025-01-226236Actual
38391797.002022-07-246216Actual
17962835.002023-08-246256Actual
3342035.002022-04-236215Actual
35600336.942024-12-2262511Actual
370163643.432025-01-2262613Actual
102902518.002023-01-226214Actual
376984892.082025-02-216228Actual
189961252.002023-09-236266Actual
33417328.422024-10-2362212Actual
118341561.002023-02-216246Actual
373811557.002025-02-216216Actual
28714558.222024-06-2362211Actual
392621829.362025-03-2462113Actual
20378679.502023-10-2462411Actual
268544248.002024-05-236263Actual
313766939.002024-09-226213Actual
66061528.382022-09-236228Actual
187062757.002023-09-236264Actual
14248303.962023-04-2362211Actual
11738850.002023-02-216226Budget
39050383.742025-03-2462511Actual
312003398.692024-08-2362612Actual
279123815.362024-05-2362613Actual
52921664.002022-08-246217Actual
290344471.512024-06-2362213Actual
179921515.002023-08-246266Actual
254791201.852024-03-2362611Actual
1648480.002022-05-246226Budget
25801472.002022-06-246215Actual
25596241.192024-03-2362612Actual
348956006.002024-12-226214Actual
365814820.872025-01-226268Actual
136473661.002023-04-236264Actual
60871500.002022-09-236216Budget
388216183.012025-03-246218Actual
16851797.002023-07-246226Actual
362312224.002025-01-226216Actual
69872300.002022-10-246264Budget
22531400.772023-12-2262612Actual
178552296.002023-08-246216Actual
71262200.002022-10-246265Budget
264651090.142024-04-2262311Actual
11360415.002023-02-216273Actual
94501900.002022-12-226216Budget
59472200.002022-09-236215Budget
24981600.002022-06-246264Budget
122071969.302023-02-216228Actual
84751404.002022-11-246246Actual
305561637.002024-08-236216Actual
92292300.002022-12-226264Budget
116062100.002023-02-216265Budget
41702406.002022-07-246217Actual
353113902.002024-12-226267Actual
351621248.002024-12-226246Actual
392023278.482025-03-2462612Actual
95941400.002022-12-226246Budget
212642208.702023-11-246268Actual
300742257.182024-07-2362612Actual
133952102.642023-03-246268Actual
102893200.002023-01-226214Budget
104823469.002023-01-226265Actual
3513583.002022-07-246273Actual
24434268.002022-06-246214Actual
103462081.002023-01-226264Actual
33297784.822024-10-2362411Actual
301341557.422024-07-2362113Actual
228951770.002024-01-226216Actual
353717661.832024-12-226218Actual
256836185.002024-04-226213Actual
248362559.002024-03-236215Actual
13009650.002023-03-246256Budget
346592132.872024-11-2362113Actual
322312419.952024-09-2262611Actual
280915838.002024-06-236214Actual
284141943.002024-06-236266Actual
292447493.002024-07-236214Actual
137423048.002023-04-236265Actual
39170803.972025-03-2462212Actual
269734278.002024-05-236264Actual
291246626.002024-07-236213Actual
88501542.022022-11-246228Actual
360785467.002025-01-226264Actual
221154535.002023-12-226217Actual
354312775.382024-12-226268Actual
384712761.002025-03-246265Actual
99642185.972022-12-226228Actual
93122240.002022-12-226215Actual
20437950.782023-10-2462611Actual
6663950.002022-09-236268Budget
187663512.002023-09-236215Actual
224091139.082023-12-2262411Actual
20702000.002022-05-246218Budget
270642546.002024-05-236265Actual
50601516.002022-08-246236Actual
116901900.002023-02-216216Budget
100201546.562022-12-226268Actual
35623200.002022-07-246214Budget
6334950.002022-09-236266Budget
222086025.442023-12-226218Actual
175833644.002023-08-246263Actual
146592462.002023-05-246264Actual
14893788.002023-05-246246Actual
127342100.002023-03-246265Budget
54791100.002022-08-246228Budget
38018542.262025-02-2162212Actual
302505778.002024-08-236213Actual
5731700.002022-04-236236Budget
132892400.002023-03-246218Budget
328871603.002024-10-236246Actual
123482200.002023-03-246213Budget
201172827.002023-10-246267Actual
125933141.002023-03-246264Actual
21525214.592023-11-2462112Actual
8905750.002022-11-246268Budget
192681257.172023-09-2362111Actual
93672200.002022-12-226265Budget
95461607.002022-12-226236Actual
168242729.002023-07-246216Actual
23333707.162024-01-2262211Actual
112212651.002023-02-216213Actual
9641650.002022-12-226256Budget
356911416.742024-12-2262112Actual
325921083.002024-10-236273Actual
316822798.002024-09-226216Actual
107091300.002023-01-226246Budget
169621503.002023-07-246266Actual
26438499.702024-04-2262211Actual
21945640.002023-12-226226Actual
384383578.002025-03-246215Actual
7400601.002022-10-246256Actual
66622073.852022-09-236268Actual
10021750.002022-12-226268Budget
257164439.002024-04-226263Actual
26342054.002022-06-246265Actual
277352627.402024-05-2362112Actual
335091625.842024-10-2362113Actual
259004140.002024-04-226215Actual
249291461.002024-03-236216Actual
377305951.192025-02-216268Actual
211114810.002023-11-246217Actual
226821369.002024-01-226273Actual
22025668.002023-12-226256Actual
18481400.002022-05-246266Budget
8063337.002022-04-236217Actual
385861831.002025-03-246236Actual
19495109.272023-09-2362212Actual
25036907.002024-03-236256Actual
221483902.002023-12-226267Actual
219991782.002023-12-226246Actual
347162803.062024-11-2362613Actual
89871900.002022-12-226213Budget
177622638.002023-08-246215Actual
180843210.002023-08-246267Actual
241888133.052024-02-216218Actual
177023134.002023-08-246264Actual
148121623.002023-05-246216Actual
58073200.002022-09-236214Budget
374362937.002025-02-216236Actual
23981979.002024-02-216246Actual

Generated 2025-05-23 06:05:21.248 UTC