[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 183   

920 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297208033.052024-07-226218Actual
3888650.002022-07-236226Budget
5012567.002022-08-236226Actual
5722042.002022-04-226236Actual
217662929.002023-12-216264Actual
167643939.002023-07-236265Actual
2250069.912023-12-2162112Actual
15171800.002022-05-236265Budget
217061030.002023-12-216273Actual
278813825.882024-05-2262213Actual
88024201.162022-11-236218Actual
4633691.002022-08-236273Actual
28621400.002022-06-236246Budget
83321530.002022-11-236216Actual
107091300.002023-01-216246Budget
3911800.002022-04-226265Budget
138591546.002023-04-226236Actual
1943600.002022-04-226214Budget
138851371.002023-04-226246Actual
41712100.002022-07-236217Budget
18646927.002023-09-226273Actual
181444434.502023-08-236218Actual
9961000.002022-04-226228Budget
360468340.002025-01-216214Actual
114662600.002023-02-206264Budget
331552604.162024-10-226268Actual
165514638.002023-07-236263Actual
22572178.002022-06-236213Actual
252194960.262024-03-226218Actual
22327892.272023-12-2162111Actual
142751211.422023-04-2262311Actual
177953479.002023-08-236265Actual
223821269.932023-12-2162311Actual
169621503.002023-07-236266Actual
374881089.002025-02-206256Actual
38018542.262025-02-2062212Actual
69314276.002022-10-236214Actual
112771242.002023-02-206263Actual
103452600.002023-01-216264Budget
345392485.912024-11-2262112Actual
50601516.002022-08-236236Actual
138041959.002023-04-226216Actual
26644285.872024-04-2162612Actual
270642546.002024-05-226265Actual
123482200.002023-03-236213Budget
9473840.552022-04-226218Actual
28714558.222024-06-2262211Actual
372886053.002025-02-206215Actual
277352627.402024-05-2262112Actual
364613718.002025-01-216267Actual
33270823.112024-10-2262311Actual
21556175.232023-11-2362612Actual
110335252.692023-01-216218Actual
269734278.002024-05-226264Actual
667750.002022-04-226256Budget
125933141.002023-03-236264Actual
307535203.002024-08-226217Actual
6663950.002022-09-226268Budget
165186958.002023-07-236213Actual
18481400.002022-05-236266Budget
327134853.002024-10-226215Actual
328871603.002024-10-226246Actual
53481900.002022-08-236267Budget
179361039.002023-08-236246Actual
11901100.002022-05-236263Budget
15277582.682023-05-2362311Actual
347162803.062024-11-2262613Actual
135264913.002023-04-226263Actual
28611560.002022-06-236246Actual
10613850.002023-01-216226Budget
122651854.152023-02-206268Actual
303704394.002024-08-226214Actual
189141786.002023-09-226236Actual
161104323.892023-06-236228Actual
80523400.002022-11-236214Budget
32911000.002022-06-236268Budget
298402541.232024-07-2262111Actual
3513583.002022-07-236273Actual
35719903.972024-12-2162212Actual
104823469.002023-01-216265Actual
108111262.002023-01-216266Actual
316822798.002024-09-216216Actual
132062000.002023-03-236267Budget
1791750.002022-05-236256Budget
19872200.002022-05-236267Budget
36201600.002022-07-236264Budget
61841622.002022-09-226236Actual
51071000.002022-08-236246Budget
66622073.852022-09-226268Actual
383784278.002025-03-236264Actual
348084559.002024-12-216263Actual
185546872.002023-09-226213Actual
21181000.002022-05-236228Budget
7401650.002022-10-236256Budget
157322257.002023-06-236265Actual
43093119.322022-07-236218Actual
287412134.842024-06-2262311Actual
90431019.002022-12-216263Actual
352784078.002024-12-216217Actual
47401600.002022-08-236264Budget
7258750.002022-10-236226Budget
233871117.802024-01-2162411Actual
621100.002022-04-226263Budget
15336941.202023-05-2362611Actual
333891005.032024-10-2262112Actual
388216183.012025-03-236218Actual
8003380.002022-11-236273Budget
306941455.002024-08-226266Actual
355731473.132024-12-2162411Actual
251594550.002024-03-226267Actual
20378679.502023-10-2362411Actual
282762535.002024-06-226216Actual
2395535.002022-06-236273Actual
6801850.002022-10-236263Budget
10757650.002023-01-216256Budget
36192038.002022-07-236264Actual
40871500.002022-07-236266Actual
371084938.002025-02-206263Actual
265511005.032024-04-2162611Actual
25010804.002024-03-226246Actual
288272184.842024-06-2262611Actual
263174178.432024-04-216228Actual
25448448.642024-03-2262511Actual
102893200.002023-01-216214Budget
368993163.582025-01-2162612Actual
122081100.002023-02-206228Budget
523780.002022-04-226226Actual
11891504.002022-05-236263Actual
17262627.372023-07-2362211Actual
18464142.252023-08-2362112Actual
317631110.002024-09-216246Actual
319718249.722024-09-216218Actual
337171673.002024-11-226273Actual
78661900.002022-11-236213Budget
117873037.002023-02-206236Actual
267312934.642024-04-2162213Actual
23927384.002024-02-206226Actual
344792532.722024-11-2262611Actual
108952690.002023-01-216217Actual
320314366.312024-09-216268Actual
225908025.002024-01-216213Actual
381373313.592025-02-2062213Actual
73531400.002022-10-236246Budget
212048836.092023-11-236218Actual
364287293.002025-01-216217Actual
270334424.002024-05-226215Actual
25421665.672024-03-2262411Actual
30472800.002022-06-236217Budget
264651090.142024-04-2162311Actual
11880650.002023-02-206256Budget
294851852.002024-07-226236Actual
37561900.002022-07-236265Actual
51546.002022-04-226213Actual
191488345.182023-09-226218Actual
52921664.002022-08-236217Actual
109512000.002023-01-216267Budget
379302743.362025-02-2062611Actual
285063743.002024-06-226267Actual
18966484.002023-09-226256Actual
149501342.002023-05-236266Actual
187062757.002023-09-226264Actual
201172827.002023-10-236267Actual
30583501.002024-08-226226Actual
344201744.412024-11-2262411Actual
348956006.002024-12-216214Actual
133941000.002023-03-236268Budget
279123815.362024-05-2262613Actual
369591624.092025-01-2162113Actual
246247952.002024-03-226213Actual
2765546.002022-06-236226Actual
19994793.002023-10-236256Actual
65572300.002022-09-226218Budget
19524280.552023-09-2262612Actual
9482000.002022-04-226218Budget
302505778.002024-08-226213Actual
330354970.002024-10-226267Actual
367802326.332025-01-2162611Actual
314681136.002024-09-216273Actual
145405507.002023-05-236263Actual
358101217.062024-12-2162113Actual
4031550.002022-07-236256Budget
44961500.002022-08-236213Budget
12865850.002023-03-236226Budget
260501793.002024-04-216236Actual
127351823.002023-03-236265Actual
84291500.002022-11-236236Budget
389413561.462025-03-2362111Actual
5731700.002022-04-226236Budget
17234881.632023-07-2362111Actual
10614975.002023-01-216226Actual
99153601.152022-12-216218Actual
37408883.002025-02-206226Actual
229503061.002024-01-216236Actual
227104946.002024-01-216214Actual
7921850.002022-11-236263Budget
118331300.002023-02-206246Budget
197945214.002023-10-236215Actual
382584372.002025-03-236263Actual
288872109.312024-06-2262112Actual
171144229.952023-07-236218Actual
26519164.592024-04-2162511Actual
119351300.002023-02-206266Budget
151024704.202023-05-236218Actual
122641000.002023-02-206268Budget
217343752.002023-12-216214Actual
107101074.002023-01-216246Actual
21751000.002022-05-236268Budget
96931100.002022-12-216266Budget
32901557.172022-06-236268Actual
206127620.002023-11-236213Actual
299221199.722024-07-2262411Actual
11360415.002023-02-206273Actual
393202583.762025-03-2362613Actual
139111082.002023-04-226256Actual
21352952.902023-11-2362211Actual
73541765.002022-10-236246Actual
3887857.002022-07-236226Actual
4088950.002022-07-236266Budget
159301261.002023-06-236266Actual
108121300.002023-01-216266Budget
349285252.002024-12-216264Actual
155194338.002023-06-236263Actual
110342400.002023-01-216218Budget
310481614.622024-08-2262411Actual
358373180.262024-12-2162213Actual
280915838.002024-06-226214Actual
237472225.002024-02-206264Actual
19296163.532023-09-2262211Actual
77261484.442022-10-236228Actual
388492823.862025-03-236228Actual
171422369.312023-07-236228Actual
85771621.002022-11-236266Actual
35600336.942024-12-2162511Actual
176421027.002023-08-236273Actual
160827605.772023-06-236218Actual
298951551.852024-07-2262311Actual
390821766.752025-03-2362611Actual
349884772.002024-12-216215Actual
238073114.002024-02-206215Actual
276751353.982024-05-2262611Actual
42262038.002022-07-236267Actual
43572546.582022-07-236228Actual
286265007.242024-06-226268Actual
109503296.002023-01-216267Actual
342783214.782024-11-226268Actual
73071378.002022-10-236236Actual
95941400.002022-12-216246Budget
58073200.002022-09-226214Budget
166101615.002023-07-236273Actual
6802784.002022-10-236263Actual
38391797.002022-07-236216Actual
226821369.002024-01-216273Actual
72092190.002022-10-236216Actual
14893788.002023-05-236246Actual
35188720.002024-12-216256Actual
179921515.002023-08-236266Actual
207323986.002023-11-236214Actual
9126380.002022-12-216273Budget
160224663.002023-06-236267Actual
93661920.002022-12-216265Actual
376705767.862025-02-206218Actual
327465909.002024-10-226265Actual
46813561.002022-08-236214Actual
22976820.002024-01-216246Actual
74561059.002022-10-236266Actual
382253543.002025-03-236213Actual
44951432.002022-08-236213Actual
83311900.002022-11-236216Budget
97763424.002022-12-216217Actual
262277223.002024-04-216267Actual
330035841.002024-10-226217Actual
175833644.002023-08-236263Actual
360785467.002025-01-216264Actual
8004324.002022-11-236273Actual
306111322.002024-08-226236Actual
322312419.952024-09-2162611Actual
32200601.832024-09-2162511Actual
283312849.002024-06-226236Actual
284736675.002024-06-226217Actual
33741500.002022-07-236213Budget
388813742.062025-03-236268Actual
50611300.002022-08-236236Budget
46823200.002022-08-236214Budget
69323400.002022-10-236214Budget
353993154.172024-12-216228Actual
75392800.002022-10-236217Budget
339851483.002024-11-226236Actual
313173046.922024-08-2262613Actual
19350719.922023-09-2262411Actual
95471500.002022-12-216236Budget
214061258.232023-11-2362411Actual
333292280.592024-10-2262611Actual
361385963.002025-01-216215Actual
70712100.002022-10-236215Budget
81902636.002022-11-236215Actual
115493000.002023-02-206215Budget
293373943.002024-07-226215Actual
108942500.002023-01-216217Budget
239002721.002024-02-206216Actual
31789967.002024-09-216256Actual
377902215.692025-02-2062111Actual
112222200.002023-02-206213Budget
3342035.002022-04-226215Actual
118341561.002023-02-206246Actual
55371188.982022-08-236268Actual
75383420.002022-10-236217Actual
9640382.002022-12-216256Actual
187663512.002023-09-226215Actual
302832403.002024-08-226263Actual
23333707.162024-01-2162211Actual
9044850.002022-12-216263Budget
363122038.002025-01-216246Actual
60042828.002022-09-226265Actual
37167966.002025-02-206273Actual
6136673.002022-09-226226Actual
246573350.002024-03-226263Actual
370163643.432025-01-2162613Actual
309065561.792024-08-226268Actual
140366074.002023-04-226267Actual
342194276.922024-11-226218Actual
129611391.002023-03-236246Actual
18345999.712023-08-2362411Actual
58641600.002022-09-226264Budget
136473661.002023-04-226264Actual
133381100.002023-03-236228Budget
17316807.162023-07-2362411Actual
274742123.852024-05-226268Actual
116901900.002023-02-206216Budget
2556662.462024-03-2262212Actual
377305951.192025-02-206268Actual
9641650.002022-12-216256Budget
209171920.002023-11-236216Actual
300742257.182024-07-2262612Actual
2491562.002022-04-226264Actual
16311285.872023-06-2362511Actual
141584310.252023-04-226268Actual
31709602.002024-09-216226Actual
24434268.002022-06-236214Actual
87181900.002022-11-236267Budget
119361875.002023-02-206266Actual
258382986.002024-04-216264Actual
94492169.002022-12-216216Actual
323831267.942024-09-2162113Actual
86612441.002022-11-236217Actual
280044415.002024-06-226263Actual
98331260.002022-12-216267Actual
9497709.002022-12-216226Actual
289472435.912024-06-2262612Actual
222086025.442023-12-216218Actual
86602800.002022-11-236217Budget
91733400.002022-12-216214Budget
23131098.002022-06-236263Actual
16284679.502023-06-2362411Actual
11361800.002022-05-236213Budget
106632300.002023-01-216236Budget
384712761.002025-03-236265Actual
222672208.702023-12-216268Actual
350213009.002024-12-216265Actual
357503816.792024-12-2162612Actual
82492195.002022-11-236265Actual
35623200.002022-07-236214Budget
25394776.312024-03-2262311Actual
21024872.002023-11-236256Actual
112212651.002023-02-206213Actual
210521136.002023-11-236266Actual
6883380.002022-10-236273Budget
3432850.002022-07-236263Budget
190553928.002023-09-226217Actual
49631572.002022-08-236216Actual
230021287.002024-01-216256Actual
335362713.582024-10-2262213Actual
373811557.002025-02-206216Actual
263485389.062024-04-216268Actual
129621300.002023-03-236246Budget
2396380.002022-06-236273Budget
104293776.002023-01-216215Actual
67461900.002022-10-236213Budget
20351617.792023-10-2362311Actual
39170803.972025-03-2362212Actual
28915351.832024-06-2262212Actual
52932100.002022-08-236217Budget
30462912.002022-06-236217Actual
59472200.002022-09-226215Budget
10242480.002023-01-216273Budget
381102213.572025-02-2062113Actual
33957356.002024-11-226226Actual
151302629.922023-05-236228Actual
17462110.342023-07-2362212Actual
51081264.002022-08-236246Actual
190884663.002023-09-226267Actual
167314328.002023-07-236215Actual
1790630.002022-05-236256Actual
316224595.002024-09-216265Actual
154868747.002023-06-236213Actual
253391199.722024-03-2262111Actual
248692899.002024-03-226265Actual
258055456.002024-04-216214Actual
166712196.002023-07-236264Actual
232133381.452024-01-216228Actual
285665042.082024-06-226218Actual
21172051.122022-05-236228Actual
385861831.002025-03-236236Actual
392023278.482025-03-2362612Actual
38401500.002022-07-236216Budget
153041097.592023-05-2362411Actual
162021535.892023-06-2362111Actual
211445154.002023-11-236267Actual
232454560.262024-01-216268Actual
314092255.002024-09-216263Actual
19968965.002023-10-236246Actual
60871500.002022-09-226216Budget
260761516.002024-04-216246Actual
15427216.722023-05-2362612Actual
32833690.002024-10-226226Actual
8072800.002022-04-226217Budget
14333692.262023-04-2262611Actual
383454170.002025-03-236214Actual
20497102.892023-10-2362112Actual
28142176.002022-06-236236Actual
335091625.842024-10-2262113Actual
293702540.002024-07-226265Actual
375191803.002025-02-206266Actual
182033905.702023-08-236268Actual
146592462.002023-05-236264Actual
248362559.002024-03-226215Actual
19377498.642023-09-2262511Actual
23141100.002022-06-236263Budget
4030510.002022-07-236256Actual
346861557.422024-11-2262213Actual
22531400.772023-12-2162612Actual
28303546.002024-06-226226Actual
199421870.002023-10-236236Actual
366962076.332025-01-2162311Actual
21379815.672023-11-2362311Actual
20524110.342023-10-2362212Actual
173751248.652023-07-2362611Actual
236274970.002024-02-206263Actual
36868461.412025-01-2162212Actual
219732806.002023-12-216236Actual
114073200.002023-02-206214Budget
29641400.002022-06-236266Budget
11738850.002023-02-206226Budget
196155021.002023-10-236263Actual
9125371.002022-12-216273Actual
354312775.382024-12-216268Actual
28795334.812024-06-2262511Actual
163431246.532023-06-2362611Actual
91742156.002022-12-216214Actual
324101904.802024-09-2162213Actual
5155832.002022-08-236256Actual
4413950.002022-07-236268Budget
20553357.152023-10-2362612Actual
84751404.002022-11-236246Actual
5154550.002022-08-236256Budget
53491411.002022-08-236267Actual
345671055.032024-11-2262212Actual
125362928.002023-03-236214Actual
19495109.272023-09-2262212Actual
170214329.002023-07-236217Actual
381662459.192025-02-2062613Actual
133952102.642023-03-236268Actual
14582595.002022-05-236215Actual
27171736.002022-06-236216Actual
16459173.102023-06-2362612Actual
158471530.002023-06-236236Actual
39361009.002022-07-236236Actual
362312224.002025-01-216216Actual
196742282.002023-10-236273Actual
359277880.002025-01-216213Actual
273543497.002024-05-226267Actual
252793222.352024-03-226268Actual
331233123.872024-10-226228Actual
387612803.002025-03-236267Actual
249291461.002024-03-226216Actual
392893390.792025-03-2362213Actual
389961283.762025-03-2362311Actual
281233262.002024-06-226264Actual
89871900.002022-12-216213Budget
325921083.002024-10-226273Actual
69882828.002022-10-236264Actual
301913080.262024-07-2262613Actual
15250215.662023-05-2362211Actual
237143877.002024-02-206214Actual
221154535.002023-12-216217Actual
297482823.862024-07-226228Actual
159893939.002023-06-236217Actual
233051550.792024-01-2162111Actual
10501201.102022-04-226268Actual
234451508.232024-01-2162611Actual
8622307.002022-04-226267Actual
369862517.092025-01-2162213Actual
355191366.742024-12-2162211Actual
25036907.002024-03-226256Actual
20692851.132022-05-236218Actual
16851797.002023-07-236226Actual
74551100.002022-10-236266Budget
307863398.002024-08-226267Actual
27562922.052024-05-2262211Actual
271792726.002024-05-226236Actual
169051328.002023-07-236246Actual
44121485.962022-07-236268Actual
95931134.002022-12-216246Actual
12487480.002023-03-236273Budget
337786230.002024-11-226264Actual
5677823.002022-09-226263Actual
340111352.002024-11-226246Actual
158991577.002023-06-236256Actual
348671009.002024-12-216273Actual
97772800.002022-12-216217Budget
16971700.002022-05-236236Budget
94501900.002022-12-216216Budget
26022546.002024-04-216226Actual
56202310.002022-09-226213Actual
19302746.002022-05-236217Actual
14599758.002023-05-236273Actual
135871649.002023-04-226273Actual
34366517.792024-11-2262211Actual
194081248.652023-09-2262611Actual
129141675.002023-03-236236Actual
24956284.002024-03-226226Actual
353113902.002024-12-216267Actual
338704473.002024-11-226265Actual
7400601.002022-10-236256Actual
378451711.432025-02-2062311Actual
6135650.002022-09-226226Budget
360181099.002025-01-216273Actual
231255056.002024-01-216267Actual
192681257.172023-09-2262111Actual
54801501.112022-08-236228Actual
140985372.392023-04-226218Actual
11359480.002023-02-206273Budget
33297784.822024-10-2262411Actual
20324356.082023-10-2362211Actual
341594906.002024-11-226267Actual
39371300.002022-07-236236Budget
8063337.002022-04-226217Actual
208254307.002023-11-236215Actual
206454462.002023-11-236263Actual
385312493.002025-03-236216Actual
56191500.002022-09-226213Budget
24716816.002024-03-226273Actual
228032825.002024-01-216215Actual
297804731.472024-07-226268Actual
4551781.002022-08-236263Actual
315293208.002024-09-216264Actual
145085515.002023-05-236213Actual
88012300.002022-11-236218Budget
124051300.002023-03-236263Budget
7782750.002022-10-236268Budget
17441400.002022-05-236246Budget
19468114.592023-09-2262112Actual
36750538.002025-01-2162511Actual
148121623.002023-05-236216Actual
17491342.252023-07-2362612Actual
209722208.002023-11-236236Actual
202961700.792023-10-2362111Actual
1743569.912023-07-2362112Actual
306371065.002024-08-226246Actual
27763253.962024-05-2262212Actual
375784531.002025-02-206217Actual
43581100.002022-07-236228Budget
202055120.872023-10-236228Actual
274148651.242024-05-226218Actual
275891917.822024-05-2262311Actual
101032200.002023-01-216213Budget
132071685.002023-03-236267Actual
27151507.002024-05-226226Actual
115482828.002023-02-206215Actual
370758255.002025-02-206213Actual
292447493.002024-07-226214Actual
12488500.002023-03-236273Actual
134938283.002023-04-226213Actual
2908728.002022-06-236256Actual
5011650.002022-08-236226Budget
36338960.002025-01-216256Actual
191764908.752023-09-226228Actual
249841488.002024-03-226236Actual
24443600.002022-06-236214Budget
89881432.002022-12-216213Actual
67452470.002022-10-236213Actual
17882662.002023-08-236226Actual
10021750.002022-12-216268Budget
3351900.002022-04-226215Budget
1272380.002022-05-236273Budget
212642208.702023-11-236268Actual
368401293.342025-01-2162112Actual
13761600.002022-05-236264Budget
49641500.002022-08-236216Budget
61979.002022-04-226263Actual
137423048.002023-04-226265Actual
128171900.002023-03-236216Budget
13194444.002022-05-236214Actual
100201546.562022-12-216268Actual
6279550.002022-09-226256Budget
148672806.002023-05-236236Actual
6191168.002022-04-226246Actual
15991198.002022-05-236216Actual
202365522.402023-10-236268Actual
20944541.002023-11-236226Actual
325007657.002024-10-226213Actual
39841000.002022-07-236246Budget
16931979.002023-07-236256Actual
156393481.002023-06-236264Actual
1442073.102023-04-2262212Actual
139421294.002023-04-226266Actual
355461566.752024-12-2162311Actual
31882000.002022-06-236218Budget
185875367.002023-09-226263Actual
304634413.002024-08-226215Actual
14248303.962023-04-2262211Actual
58082937.002022-09-226214Actual
14302961.422023-04-2262411Actual
337454740.002024-11-226214Actual
14393196.512023-04-2262112Actual
19914700.002023-10-236226Actual
15819303.002023-06-236226Actual
28151700.002022-06-236236Budget
376103058.002025-02-206267Actual
81912100.002022-11-236215Budget
61851300.002022-09-226236Budget
192082417.792023-09-226268Actual
136153816.002023-04-226214Actual
213241009.292023-11-2362111Actual
180514049.002023-08-236217Actual
5759646.002022-09-226273Actual
130661300.002023-03-236266Budget
75942611.002022-10-236267Actual
239551404.002024-02-206236Actual
110821631.412023-01-216228Actual
18404996.522023-08-2362611Actual
195838927.002023-10-236213Actual
32913925.002024-10-226256Actual
391421775.262025-03-2362112Actual
292161083.002024-07-226273Actual
27231817.002024-05-226256Actual
150423976.002023-05-236267Actual
372285097.002025-02-206264Actual
61800.002022-04-226213Budget
37899343.322025-02-2062511Actual
29537786.002024-07-226256Actual
324412411.822024-09-2162613Actual
111381431.412023-01-216268Actual
101042284.002023-01-216213Actual
147522231.002023-05-236265Actual
13831668.002023-04-226226Actual
365219281.562025-01-216218Actual
244481330.572024-02-2062611Actual
200251666.002023-10-236266Actual
78651782.002022-11-236213Actual
230925743.002024-01-216217Actual
38558785.002025-03-236226Actual
312871624.092024-08-2262213Actual
14839938.002023-05-236226Actual
256836185.002024-04-216213Actual
168793309.002023-07-236236Actual
275343109.332024-05-2262111Actual
14591900.002022-05-236215Budget
7211368.002022-04-226266Actual
276161939.092024-05-2262411Actual
262897575.462024-04-216218Actual
13009650.002023-03-236256Budget
235947854.002024-02-206213Actual
84761400.002022-11-236246Budget
29868570.982024-07-2262211Actual
21433208.212023-11-2362511Actual
64172100.002022-09-226217Budget
176705340.002023-08-236214Actual
122071969.302023-02-206228Actual
106623037.002023-01-216236Actual
31052200.002022-06-236267Budget
362862397.002025-01-216236Actual
127342100.002023-03-236265Budget
26351800.002022-06-236265Budget
69872300.002022-10-236264Budget
10241466.002023-01-216273Actual
329441571.002024-10-226266Actual
93672200.002022-12-216265Budget
350811264.002024-12-216216Actual
20437950.782023-10-2362611Actual
221483902.002023-12-216267Actual
338383241.002024-11-226215Actual
311401753.982024-08-2262112Actual
336257880.002024-11-226213Actual
290071829.362024-06-2262113Actual
60881375.002022-09-226216Actual
110811100.002023-01-216228Budget
88491100.002022-11-236228Budget
23505138.002024-01-2162112Actual
120772000.002023-02-206267Budget
303421444.002024-08-226273Actual
283571872.002024-06-226246Actual
126773000.002023-03-236215Budget
313766939.002024-09-216213Actual
295111208.002024-07-226246Actual
304035246.002024-08-226264Actual
121593090.532023-02-206218Actual
278541657.422024-05-2262113Actual
54313601.152022-08-236218Actual
220562273.002023-12-216266Actual
132903669.332023-03-236218Actual
105661924.002023-01-216216Actual
31168903.972024-08-2262212Actual
269418750.002024-05-226214Actual
312003398.692024-08-2262612Actual
60051900.002022-09-226265Budget
22581800.002022-06-236213Budget
177622638.002023-08-236215Actual
116071699.002023-02-206265Actual
33417328.422024-10-2262212Actual
39831004.002022-07-236246Actual
4751040.002022-04-226216Actual
71262200.002022-10-236265Budget
15396173.102023-05-2362112Actual
6278574.002022-09-226256Actual
132892400.002023-03-236218Budget
59462380.002022-09-226215Actual
11881492.002023-02-206256Actual
2909750.002022-06-236256Budget
54322300.002022-08-236218Budget
99642185.972022-12-216228Actual
181723514.782023-08-236228Actual
326533845.002024-10-226264Actual
19312800.002022-05-236217Budget
168242729.002023-07-236216Actual
26342054.002022-06-236265Actual
367231661.432025-01-2162411Actual
247444146.002024-03-226214Actual
131483624.002023-03-236217Actual
273215151.002024-05-226217Actual
24389807.162024-02-2062411Actual
231854819.352024-01-216218Actual
16257490.132023-06-2362311Actual
317371468.002024-09-216236Actual
8379807.002022-11-236226Actual
318201497.002024-09-216266Actual
37022520.002022-07-236215Actual
36258498.002025-01-216226Actual
117862300.002023-02-206236Budget
24971454.002022-06-236264Actual
240372247.002024-02-206266Actual
366691426.322025-01-2162211Actual
296602916.002024-07-226267Actual
89041188.982022-11-236268Actual
292774444.002024-07-226264Actual
18886874.002023-09-226226Actual
345992555.062024-11-2262612Actual
10511000.002022-04-226268Budget
371954332.002025-02-206214Actual
76782300.002022-10-236218Budget
171743449.632023-07-236268Actual
285944125.402024-06-226228Actual
120192500.002023-02-206217Budget
310801747.602024-08-2262611Actual
13203600.002022-05-236214Budget
170543573.002023-07-236267Actual
80514449.002022-11-236214Actual
146272924.002023-05-236214Actual
524480.002022-04-226226Budget
82482200.002022-11-236265Budget
81082329.002022-11-236264Actual
251264948.002024-03-226217Actual
2453562.462024-02-2062212Actual
99631100.002022-12-216228Budget
111391000.002023-01-216268Budget
32146911.412024-09-2162311Actual
5210950.002022-08-236266Budget
120761618.002023-02-206267Actual
197342731.002023-10-236264Actual
287681139.082024-06-2262411Actual
24416277.362024-02-2062511Actual
17343159.272023-07-2362511Actual
24565147.572024-02-2062612Actual
16430139.062023-06-2362212Actual
271241531.002024-05-226216Actual
131492500.002023-03-236217Budget
261949572.002024-04-216217Actual
257164439.002024-04-216263Actual
64741900.002022-09-226267Budget
319114757.002024-09-216267Actual
310211645.472024-08-2262311Actual
30042426.302024-07-2262212Actual
222363766.302023-12-216228Actual
18495384.812023-08-2362612Actual
123472648.002023-03-236213Actual
30663699.002024-08-226256Actual
105651900.002023-01-216216Budget
5536950.002022-08-236268Budget
352191588.002024-12-216266Actual
18372275.232023-08-2362511Actual
309661924.202024-08-2262111Actual
38638925.002025-03-236256Actual
351621248.002024-12-216246Actual
230331510.002024-01-216266Actual
4634550.002022-08-236273Budget
38612932.002025-03-236246Actual
102902518.002023-01-216214Actual
366413313.592025-01-2162111Actual
208573810.002023-11-236265Actual
23360924.182024-01-2162311Actual
125942600.002023-03-236264Budget
23535227.362024-01-2162612Actual
374362937.002025-02-206236Actual
226233994.002024-01-216263Actual
92302764.002022-12-216264Actual
38317644.002025-03-236273Actual
3514550.002022-07-236273Budget
353717661.832024-12-216218Actual
291246626.002024-07-226213Actual
207652225.002023-11-236264Actual
340671235.002024-11-226266Actual
2766480.002022-06-236226Budget
99162300.002022-12-216218Budget
104283000.002023-01-216215Budget
330957289.102024-10-226218Actual
116062100.002023-02-206265Budget
23981979.002024-02-206246Actual
146380.002022-04-226273Budget
252473319.322024-03-226228Actual
343931139.082024-11-2262311Actual
200844252.002023-10-236217Actual
16001200.002022-05-236216Budget
156062748.002023-06-236214Actual
116892405.002023-02-206216Actual
156993914.002023-06-236215Actual
29632040.002022-06-236266Actual
152221223.122023-05-2362111Actual
218264414.002023-12-216215Actual
77831323.832022-10-236268Actual
72571134.002022-10-236226Actual
14449289.062023-04-2262612Actual
13752184.002022-05-236264Actual
240964727.002024-02-206217Actual
16230269.912023-06-2362211Actual
18471335.002022-05-236266Actual
79221120.002022-11-236263Actual
166382722.002023-07-236214Actual
103462081.002023-01-216264Actual
161423943.582023-06-236268Actual
140036442.002023-04-226217Actual
332431441.212024-10-2262211Actual
130651314.002023-03-236266Actual
201777810.322023-10-236218Actual
24335501.832024-02-2062211Actual
339301793.002024-11-226216Actual
332154151.902024-10-2262111Actual
77251100.002022-10-236228Budget
85231065.002022-11-236256Actual
5209819.002022-08-236266Actual
1933449.002022-04-226214Actual
34311008.002022-07-236263Actual
268213894.002024-05-226213Actual
137094211.002023-04-226215Actual
373214020.002025-02-206265Actual
54791100.002022-08-236228Budget
19862545.002022-05-236267Actual
211114810.002023-11-236217Actual
8380750.002022-11-236226Budget
259951017.002024-04-216216Actual
277942048.672024-05-2262612Actual
304964074.002024-08-226265Actual
346592132.872024-11-2262113Actual
9951249.592022-04-226228Actual
147193224.002023-05-236215Actual
197024882.002023-10-236214Actual
26438499.702024-04-2162211Actual
48811900.002022-08-236265Budget
284141943.002024-06-226266Actual
142201039.082023-04-2262111Actual
7221400.002022-04-226266Budget
18318729.502023-08-2362311Actual
359594349.002025-01-216263Actual
227432326.002024-01-216264Actual
341268024.002024-11-226217Actual
93122240.002022-12-216215Actual
279713504.002024-06-226213Actual
21945640.002023-12-216226Actual
224091139.082023-12-2162411Actual
155781619.002023-06-236273Actual
66051100.002022-09-226228Budget
1648480.002022-05-236226Budget
290651490.752024-06-2262613Actual
95461607.002022-12-216236Actual
98321900.002022-12-216267Budget
66061528.382022-09-226228Actual
16961217.002022-05-236236Actual
33731092.002022-07-236213Actual
387284115.002025-03-236217Actual
282164213.002024-06-226265Actual
182631795.472023-08-2362111Actual
81072300.002022-11-236264Budget
114653534.002023-02-206264Actual
101601145.002023-01-216263Actual
319992913.262024-09-216228Actual
17431856.002022-05-236246Actual
268544248.002024-05-226263Actual
62321000.002022-09-226246Budget
238402411.002024-02-206265Actual
325332789.002024-10-226263Actual
21525214.592023-11-2362112Actual
187994372.002023-09-226265Actual
75951900.002022-10-236267Budget
129152300.002023-03-236236Budget
84281654.002022-11-236236Actual
32351542.022022-06-236228Actual
37032200.002022-07-236215Budget
228354100.002024-01-216265Actual
76772673.862022-10-236218Actual
335662803.062024-10-2262613Actual
15161497.002022-05-236265Actual
32173881.632024-09-2162411Actual
88501542.022022-11-236228Actual
125353200.002023-03-236214Budget
4552850.002022-08-236263Budget
124061768.002023-03-236263Actual
58631629.002022-09-226264Actual
32361000.002022-06-236228Budget
150097952.002023-05-236217Actual
24981600.002022-06-236264Budget
2501600.002022-04-226264Budget
10756582.002023-01-216256Actual

Generated 2025-05-23 01:42:19.976 UTC