[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 219   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286265007.242024-06-226268Actual
361385963.002025-01-216215Actual
188591078.002023-09-226216Actual
280631168.002024-06-226273Actual
153041097.592023-05-2362411Actual
310481614.622024-08-2262411Actual
336583400.002024-11-226263Actual
387612803.002025-03-236267Actual
363122038.002025-01-216246Actual
368993163.582025-01-2162612Actual
48801400.002022-08-236265Actual
9473840.552022-04-226218Actual
114662600.002023-02-206264Budget
33741500.002022-07-236213Budget
26612245.442024-04-2162112Actual
222363766.302023-12-216228Actual
95461607.002022-12-216236Actual
108942500.002023-01-216217Budget
360181099.002025-01-216273Actual
23535227.362024-01-2162612Actual
87192038.002022-11-236267Actual
285944125.402024-06-226228Actual
195838927.002023-10-236213Actual
15396173.102023-05-2362112Actual
285063743.002024-06-226267Actual
177622638.002023-08-236215Actual
282164213.002024-06-226265Actual
84281654.002022-11-236236Actual
21379815.672023-11-2362311Actual
161423943.582023-06-236268Actual
355461566.752024-12-2162311Actual
112222200.002023-02-206213Budget
379302743.362025-02-2062611Actual
75383420.002022-10-236217Actual
14393196.512023-04-2262112Actual
300141863.562024-07-2262112Actual
60051900.002022-09-226265Budget
17234881.632023-07-2362111Actual
64162200.002022-09-226217Actual
56191500.002022-09-226213Budget
171144229.952023-07-236218Actual
99162300.002022-12-216218Budget
338704473.002024-11-226265Actual
219732806.002023-12-216236Actual
112771242.002023-02-206263Actual
309661924.202024-08-2262111Actual
6884360.002022-10-236273Actual
209981798.002023-11-236246Actual
44121485.962022-07-236268Actual
21181000.002022-05-236228Budget
6279550.002022-09-226256Budget
27231817.002024-05-226256Actual
370758255.002025-02-206213Actual
194081248.652023-09-2262611Actual
240964727.002024-02-206217Actual
26022546.002024-04-216226Actual
129621300.002023-03-236246Budget
21172051.122022-05-236228Actual
202365522.402023-10-236268Actual
30994651.842024-08-2262211Actual
367802326.332025-01-2162611Actual
6278574.002022-09-226256Actual
20351617.792023-10-2362311Actual
238073114.002024-02-206215Actual
19377498.642023-09-2262511Actual
30472800.002022-06-236217Budget
2250069.912023-12-2162112Actual
35719903.972024-12-2162212Actual
19968965.002023-10-236246Actual
375191803.002025-02-206266Actual
74561059.002022-10-236266Actual
36750538.002025-01-2162511Actual
19296163.532023-09-2262211Actual
166382722.002023-07-236214Actual
122641000.002023-02-206268Budget
78651782.002022-11-236213Actual
666898.002022-04-226256Actual
226233994.002024-01-216263Actual
49641500.002022-08-236216Budget
325007657.002024-10-226213Actual
353113902.002024-12-216267Actual
36258498.002025-01-216226Actual
34311008.002022-07-236263Actual
85771621.002022-11-236266Actual
10756582.002023-01-216256Actual
38612932.002025-03-236246Actual
354912714.642024-12-2162111Actual
6802784.002022-10-236263Actual
147522231.002023-05-236265Actual
199421870.002023-10-236236Actual
149501342.002023-05-236266Actual
327465909.002024-10-226265Actual
251594550.002024-03-226267Actual
161104323.892023-06-236228Actual
22025668.002023-12-216256Actual
373214020.002025-02-206265Actual
41712100.002022-07-236217Budget
14582595.002022-05-236215Actual
15171800.002022-05-236265Budget
33270823.112024-10-2262311Actual
22531400.772023-12-2162612Actual
18495384.812023-08-2362612Actual
3342035.002022-04-226215Actual
306941455.002024-08-226266Actual
180514049.002023-08-236217Actual
6883380.002022-10-236273Budget
148672806.002023-05-236236Actual
379901591.212025-02-2062112Actual
26438499.702024-04-2162211Actual
376984892.082025-02-206228Actual
171743449.632023-07-236268Actual
48222284.002022-08-236215Actual
246573350.002024-03-226263Actual
18966484.002023-09-226256Actual
90431019.002022-12-216263Actual
328871603.002024-10-226246Actual
24434268.002022-06-236214Actual
345671055.032024-11-2262212Actual
209171920.002023-11-236216Actual
67461900.002022-10-236213Budget
227432326.002024-01-216264Actual
24362594.392024-02-2062311Actual
24981600.002022-06-236264Budget
231854819.352024-01-216218Actual
314092255.002024-09-216263Actual
35613264.002022-07-236214Actual
14591900.002022-05-236215Budget
117862300.002023-02-206236Budget
382253543.002025-03-236213Actual
7211368.002022-04-226266Actual
248362559.002024-03-226215Actual
293702540.002024-07-226265Actual
213241009.292023-11-2362111Actual
259334523.002024-04-216265Actual
382584372.002025-03-236263Actual
75942611.002022-10-236267Actual
331233123.872024-10-226228Actual
138591546.002023-04-226236Actual
220562273.002023-12-216266Actual
9498750.002022-12-216226Budget
24389807.162024-02-2062411Actual
223551018.862023-12-2162211Actual
224401246.532023-12-2162611Actual
10511000.002022-04-226268Budget
16961217.002022-05-236236Actual
28714558.222024-06-2262211Actual
5536950.002022-08-236268Budget
111381431.412023-01-216268Actual
304964074.002024-08-226265Actual
337171673.002024-11-226273Actual
8063337.002022-04-226217Actual
19862545.002022-05-236267Actual
3514550.002022-07-236273Budget
16430139.062023-06-2362212Actual
236274970.002024-02-206263Actual
324412411.822024-09-2162613Actual
79221120.002022-11-236263Actual
23981979.002024-02-206246Actual
3084610942.192024-08-226218Actual
284141943.002024-06-226266Actual
393202583.762025-03-2362613Actual
4030510.002022-07-236256Actual
61851300.002022-09-226236Budget
270642546.002024-05-226265Actual
130661300.002023-03-236266Budget
165514638.002023-07-236263Actual
75951900.002022-10-236267Budget
381373313.592025-02-2062213Actual
93661920.002022-12-216265Actual
325921083.002024-10-226273Actual
78661900.002022-11-236213Budget
279123815.362024-05-2262613Actual
342194276.922024-11-226218Actual
333891005.032024-10-2262112Actual
259004140.002024-04-216215Actual
31168903.972024-08-2262212Actual
34366517.792024-11-2262211Actual
110342400.002023-01-216218Budget
21525214.592023-11-2362112Actual
179921515.002023-08-236266Actual
291246626.002024-07-226213Actual
217662929.002023-12-216264Actual
31882000.002022-06-236218Budget
621100.002022-04-226263Budget
310801747.602024-08-2262611Actual
368401293.342025-01-2162112Actual
36338960.002025-01-216256Actual
33297784.822024-10-2262411Actual
233051550.792024-01-2162111Actual
324101904.802024-09-2162213Actual
301341557.422024-07-2262113Actual
344201744.412024-11-2262411Actual
43093119.322022-07-236218Actual
241283280.002024-02-206267Actual
120181793.002023-02-206217Actual
32119839.072024-09-2162211Actual
250671876.002024-03-226266Actual
141263384.482023-04-226228Actual
35188720.002024-12-216256Actual
137094211.002023-04-226215Actual
15819303.002023-06-236226Actual
8072800.002022-04-226217Budget
56202310.002022-09-226213Actual
348671009.002024-12-216273Actual
36192038.002022-07-236264Actual
118341561.002023-02-206246Actual
335662803.062024-10-2262613Actual
99153601.152022-12-216218Actual
303421444.002024-08-226273Actual
297208033.052024-07-226218Actual
61979.002022-04-226263Actual
222086025.442023-12-216218Actual
104293776.002023-01-216215Actual
294851852.002024-07-226236Actual
160827605.772023-06-236218Actual
227104946.002024-01-216214Actual
103462081.002023-01-216264Actual
52932100.002022-08-236217Budget
22327892.272023-12-2162111Actual
133381100.002023-03-236228Budget
386691947.002025-03-236266Actual
3888650.002022-07-236226Budget
381102213.572025-02-2062113Actual
101042284.002023-01-216213Actual
111391000.002023-01-216268Budget
351362889.002024-12-216236Actual
38018542.262025-02-2062212Actual
189141786.002023-09-226236Actual
186743043.002023-09-226214Actual
126762650.002023-03-236215Actual
54313601.152022-08-236218Actual
387284115.002025-03-236217Actual
44951432.002022-08-236213Actual
71262200.002022-10-236265Budget
109503296.002023-01-216267Actual
269131734.002024-05-226273Actual
297804731.472024-07-226268Actual
48811900.002022-08-236265Budget
88501542.022022-11-236228Actual
16931979.002023-07-236256Actual
251264948.002024-03-226217Actual
24335501.832024-02-2062211Actual
359277880.002025-01-216213Actual
343384034.882024-11-2262111Actual
74551100.002022-10-236266Budget
76772673.862022-10-236218Actual
127342100.002023-03-236265Budget
22572178.002022-06-236213Actual
89871900.002022-12-216213Budget
216473571.002023-12-216263Actual
31873569.332022-06-236218Actual
295681777.002024-07-226266Actual
36868461.412025-01-2162212Actual
130651314.002023-03-236266Actual
132903669.332023-03-236218Actual
27763253.962024-05-2262212Actual
102902518.002023-01-216214Actual
288272184.842024-06-2262611Actual
14599758.002023-05-236273Actual
116892405.002023-02-206216Actual
81072300.002022-11-236264Budget
4761200.002022-04-226216Budget
24971454.002022-06-236264Actual
370163643.432025-01-2162613Actual
310211645.472024-08-2262311Actual
17441400.002022-05-236246Budget
198272342.002023-10-236265Actual
70701901.002022-10-236215Actual
3902293.002022-04-226265Actual
375784531.002025-02-206217Actual
20378679.502023-10-2362411Actual
274423432.962024-05-226228Actual
159301261.002023-06-236266Actual
77251100.002022-10-236228Budget
304035246.002024-08-226264Actual
21024872.002023-11-236256Actual
322312419.952024-09-2162611Actual
42262038.002022-07-236267Actual
60881375.002022-09-226216Actual
224091139.082023-12-2162411Actual
16230269.912023-06-2362211Actual
27171736.002022-06-236216Actual
10021750.002022-12-216268Budget
272051163.002024-05-226246Actual
270334424.002024-05-226215Actual
131483624.002023-03-236217Actual
347755342.002024-12-216213Actual
9482000.002022-04-226218Budget
314681136.002024-09-216273Actual
267624031.152024-04-2162613Actual
14248303.962023-04-2262211Actual
101591300.002023-01-216263Budget
217061030.002023-12-216273Actual
29457713.002024-07-226226Actual
246247952.002024-03-226213Actual
365494093.582025-01-216228Actual
271792726.002024-05-226236Actual
80514449.002022-11-236214Actual
185875367.002023-09-226263Actual
29868570.982024-07-2262211Actual
273215151.002024-05-226217Actual
16459173.102023-06-2362612Actual
114073200.002023-02-206214Budget
166101615.002023-07-236273Actual
89041188.982022-11-236268Actual
65584664.802022-09-226218Actual
12488500.002023-03-236273Actual
53481900.002022-08-236267Budget
323831267.942024-09-2162113Actual
3911800.002022-04-226265Budget
129611391.002023-03-236246Actual
1442073.102023-04-2262212Actual
84751404.002022-11-236246Actual
22922346.002024-01-216226Actual
301913080.262024-07-2262613Actual
377305951.192025-02-206268Actual
168242729.002023-07-236216Actual
341268024.002024-11-226217Actual
354312775.382024-12-216268Actual
101601145.002023-01-216263Actual
20324356.082023-10-2362211Actual
166712196.002023-07-236264Actual
261949572.002024-04-216217Actual
116071699.002023-02-206265Actual
117371126.002023-02-206226Actual
92292300.002022-12-216264Budget
356911416.742024-12-2162112Actual
107091300.002023-01-216246Budget
5209819.002022-08-236266Actual
239551404.002024-02-206236Actual
17262627.372023-07-2362211Actual
110335252.692023-01-216218Actual
40871500.002022-07-236266Actual
8622307.002022-04-226267Actual
170543573.002023-07-236267Actual
357503816.792024-12-2162612Actual
353993154.172024-12-216228Actual
118331300.002023-02-206246Budget
115493000.002023-02-206215Budget
41702406.002022-07-236217Actual
3351900.002022-04-226215Budget
21352952.902023-11-2362211Actual
17343159.272023-07-2362511Actual
104283000.002023-01-216215Budget
12866657.002023-03-236226Actual
374621014.002025-02-206246Actual
212323831.462023-11-236228Actual
146272924.002023-05-236214Actual
13752184.002022-05-236264Actual
374881089.002025-02-206256Actual
100201546.562022-12-216268Actual
11359480.002023-02-206273Budget
364287293.002025-01-216217Actual
16311285.872023-06-2362511Actual
211445154.002023-11-236267Actual
214061258.232023-11-2362411Actual
11880650.002023-02-206256Budget
167643939.002023-07-236265Actual
340371070.002024-11-226256Actual
95471500.002022-12-216236Budget
17962835.002023-08-236256Actual
112212651.002023-02-206213Actual
267312934.642024-04-2162213Actual
155781619.002023-06-236273Actual
25394776.312024-03-2262311Actual
177023134.002023-08-236264Actual
192681257.172023-09-2262111Actual
344792532.722024-11-2262611Actual
16971700.002022-05-236236Budget
340671235.002024-11-226266Actual
383454170.002025-03-236214Actual
31709602.002024-09-216226Actual
384383578.002025-03-236215Actual
276751353.982024-05-2262611Actual
358683046.922024-12-2162613Actual
168793309.002023-07-236236Actual
87181900.002022-11-236267Budget
19872200.002022-05-236267Budget
248692899.002024-03-226265Actual
290071829.362024-06-2262113Actual
285665042.082024-06-226218Actual
19312800.002022-05-236217Budget
11901100.002022-05-236263Budget
369862517.092025-01-2162213Actual
380503374.232025-02-2062612Actual
318797943.002024-09-216217Actual
81912100.002022-11-236215Budget
58631629.002022-09-226264Actual
200844252.002023-10-236217Actual
392023278.482025-03-2362612Actual
5155832.002022-08-236256Actual
11361800.002022-05-236213Budget
46823200.002022-08-236214Budget
97763424.002022-12-216217Actual
76782300.002022-10-236218Budget
20497102.892023-10-2362112Actual
225908025.002024-01-216213Actual
104823469.002023-01-216265Actual
262897575.462024-04-216218Actual
351621248.002024-12-216246Actual
19323614.602023-09-2262311Actual
42271900.002022-07-236267Budget
228032825.002024-01-216215Actual
93132100.002022-12-216215Budget
385861831.002025-03-236236Actual
330035841.002024-10-226217Actual
389413561.462025-03-2362111Actual
115482828.002023-02-206215Actual
238402411.002024-02-206265Actual
38638925.002025-03-236256Actual
7401650.002022-10-236256Budget
16001200.002022-05-236216Budget
105661924.002023-01-216216Actual
119351300.002023-02-206266Budget
37022520.002022-07-236215Actual
4552850.002022-08-236263Budget
1790630.002022-05-236256Actual
8632200.002022-04-226267Budget
388813742.062025-03-236268Actual
25811900.002022-06-236215Budget
23131098.002022-06-236263Actual
43572546.582022-07-236228Actual
148121623.002023-05-236216Actual
145405507.002023-05-236263Actual
25421665.672024-03-2262411Actual
28621400.002022-06-236246Budget
15991198.002022-05-236216Actual
6136673.002022-09-226226Actual
30042426.302024-07-2262212Actual
25036907.002024-03-226256Actual
264101543.342024-04-2162111Actual
26102746.002024-04-216256Actual
103452600.002023-01-216264Budget
187663512.002023-09-226215Actual
18464142.252023-08-2362112Actual
1933449.002022-04-226214Actual
127351823.002023-03-236265Actual
12865850.002023-03-236226Budget
62321000.002022-09-226246Budget
53491411.002022-08-236267Actual
211114810.002023-11-236217Actual
182631795.472023-08-2362111Actual
335362713.582024-10-2262213Actual
69314276.002022-10-236214Actual
123472648.002023-03-236213Actual
125362928.002023-03-236214Actual
14333692.262023-04-2262611Actual
99642185.972022-12-216228Actual
317371468.002024-09-216236Actual
340111352.002024-11-226246Actual
365814820.872025-01-216268Actual
181723514.782023-08-236228Actual
325332789.002024-10-226263Actual
6231974.002022-09-226246Actual
263174178.432024-04-216228Actual
292161083.002024-07-226273Actual
5012567.002022-08-236226Actual
334492924.222024-10-2262612Actual
5011650.002022-08-236226Budget
72092190.002022-10-236216Actual
207652225.002023-11-236264Actual
330354970.002024-10-226267Actual
15336941.202023-05-2362611Actual
37032200.002022-07-236215Budget
23927384.002024-02-206226Actual
8003380.002022-11-236273Budget
14302961.422023-04-2262411Actual
134938283.002023-04-226213Actual
77261484.442022-10-236228Actual
28142176.002022-06-236236Actual
189961252.002023-09-226266Actual
28795334.812024-06-2262511Actual
33957356.002024-11-226226Actual
301612543.402024-07-2262213Actual
320314366.312024-09-216268Actual
39841000.002022-07-236246Budget
44961500.002022-08-236213Budget
206127620.002023-11-236213Actual
365219281.562025-01-216218Actual
32351542.022022-06-236228Actual
36201600.002022-07-236264Budget
140985372.392023-04-226218Actual
64172100.002022-09-226217Budget
179361039.002023-08-236246Actual
133371922.332023-03-236228Actual
133952102.642023-03-236268Actual
228354100.002024-01-216265Actual
269734278.002024-05-226264Actual
274148651.242024-05-226218Actual
81902636.002022-11-236215Actual
151024704.202023-05-236218Actual
47401600.002022-08-236264Budget
249841488.002024-03-226236Actual
342783214.782024-11-226268Actual
20702000.002022-05-236218Budget
355191366.742024-12-2162211Actual
307535203.002024-08-226217Actual
37561900.002022-07-236265Actual
86602800.002022-11-236217Budget
32146911.412024-09-2162311Actual
190884663.002023-09-226267Actual
239002721.002024-02-206216Actual
378721245.462025-02-2062411Actual
283571872.002024-06-226246Actual
14893788.002023-05-236246Actual
294301332.002024-07-226216Actual
374362937.002025-02-206236Actual
259951017.002024-04-216216Actual
9044850.002022-12-216263Budget
197945214.002023-10-236215Actual
38391797.002022-07-236216Actual
176421027.002023-08-236273Actual
25596241.192024-03-2262612Actual
108952690.002023-01-216217Actual
237143877.002024-02-206214Actual
17316807.162023-07-2362411Actual
231255056.002024-01-216267Actual
64741900.002022-09-226267Budget
264651090.142024-04-2162311Actual
138041959.002023-04-226216Actual
388216183.012025-03-236218Actual
39361009.002022-07-236236Actual
84761400.002022-11-236246Budget
162021535.892023-06-2362111Actual
20524110.342023-10-2362212Actual
304634413.002024-08-226215Actual
385312493.002025-03-236216Actual
2766480.002022-06-236226Budget
18345999.712023-08-2362411Actual
48232200.002022-08-236215Budget
7400601.002022-10-236256Actual
173751248.652023-07-2362611Actual
122071969.302023-02-206228Actual
390821766.752025-03-2362611Actual
348956006.002024-12-216214Actual
212048836.092023-11-236218Actual
136473661.002023-04-226264Actual
230331510.002024-01-216266Actual
6663950.002022-09-226268Budget
85781100.002022-11-236266Budget
350811264.002024-12-216216Actual
327134853.002024-10-226215Actual
27151507.002024-05-226226Actual
236861038.002024-02-206273Actual
9641650.002022-12-216256Budget
13831668.002023-04-226226Actual
26644285.872024-04-2162612Actual
258382986.002024-04-216264Actual
218264414.002023-12-216215Actual
331552604.162024-10-226268Actual
296277301.002024-07-226217Actual
139111082.002023-04-226256Actual
223821269.932023-12-2162311Actual
4413950.002022-07-236268Budget
132071685.002023-03-236267Actual
2491562.002022-04-226264Actual
21433208.212023-11-2362511Actual
348084559.002024-12-216263Actual
222672208.702023-12-216268Actual
377902215.692025-02-2062111Actual
105651900.002023-01-216216Budget
249291461.002024-03-226216Actual
254791201.852024-03-2262611Actual
260761516.002024-04-216246Actual
110811100.002023-01-216228Budget
345392485.912024-11-2262112Actual
1943600.002022-04-226214Budget
150097952.002023-05-236217Actual
117873037.002023-02-206236Actual
28303546.002024-06-226226Actual
339301793.002024-11-226216Actual
8379807.002022-11-236226Actual
32833690.002024-10-226226Actual
108121300.002023-01-216266Budget
271241531.002024-05-226216Actual
50611300.002022-08-236236Budget
332154151.902024-10-2262111Actual
23141100.002022-06-236263Budget
129141675.002023-03-236236Actual
18291219.912023-08-2362211Actual
24716816.002024-03-226273Actual
10242480.002023-01-216273Budget
47391488.002022-08-236264Actual
191764908.752023-09-226228Actual
175833644.002023-08-236263Actual
284736675.002024-06-226217Actual
369591624.092025-01-2162113Actual
232133381.452024-01-216228Actual
342474531.472024-11-226228Actual
306111322.002024-08-226236Actual
123482200.002023-03-236213Budget
165186958.002023-07-236213Actual
138851371.002023-04-226246Actual
201777810.322023-10-236218Actual
80523400.002022-11-236214Budget
18318729.502023-08-2362311Actual
191488345.182023-09-226218Actual
58073200.002022-09-226214Budget
146592462.002023-05-236264Actual
282762535.002024-06-226216Actual
122081100.002023-02-206228Budget
65572300.002022-09-226218Budget
13761600.002022-05-236264Budget
34447543.322024-11-2262511Actual
346592132.872024-11-2262113Actual
73071378.002022-10-236236Actual
131492500.002023-03-236217Budget
107101074.002023-01-216246Actual
242164742.082024-02-206228Actual
274742123.852024-05-226268Actual
4031550.002022-07-236256Budget
308742498.102024-08-226228Actual
140036442.002023-04-226217Actual
320912682.722024-09-2162111Actual
3513583.002022-07-236273Actual
150423976.002023-05-236267Actual
95931134.002022-12-216246Actual
55371188.982022-08-236268Actual
8380750.002022-11-236226Budget
332431441.212024-10-2262211Actual
120192500.002023-02-206217Budget
157921639.002023-06-236216Actual
85231065.002022-11-236256Actual
66051100.002022-09-226228Budget
298951551.852024-07-2262311Actual
5210950.002022-08-236266Budget
260501793.002024-04-216236Actual
30462912.002022-06-236217Actual
389961283.762025-03-2362311Actual
32901557.172022-06-236268Actual
15277582.682023-05-2362311Actual
352784078.002024-12-216217Actual
39050383.742025-03-2362511Actual
278541657.422024-05-2262113Actual
356311247.592024-12-2162611Actual
293373943.002024-07-226215Actual
22976820.002024-01-216246Actual
32361000.002022-06-236228Budget
392893390.792025-03-2362213Actual
179102251.002023-08-236236Actual
50601516.002022-08-236236Actual
228951770.002024-01-216216Actual
280915838.002024-06-226214Actual
257771250.002024-04-216273Actual
346861557.422024-11-2262213Actual
275891917.822024-05-2262311Actual
5154550.002022-08-236256Budget
31041979.002022-06-236267Actual
200251666.002023-10-236266Actual
18481400.002022-05-236266Budget
35623200.002022-07-236214Budget
124051300.002023-03-236263Budget
81082329.002022-11-236264Actual
54801501.112022-08-236228Actual
27643640.132024-05-2262511Actual
170214329.002023-07-236217Actual
378451711.432025-02-2062311Actual
156062748.002023-06-236214Actual
28151700.002022-06-236236Budget
66622073.852022-09-226268Actual
230925743.002024-01-216217Actual
28915351.832024-06-2262212Actual
299542280.592024-07-2262611Actual
13203600.002022-05-236214Budget
352191588.002024-12-216266Actual
388492823.862025-03-236228Actual
8004324.002022-11-236273Actual
29632040.002022-06-236266Actual
96931100.002022-12-216266Budget
6334950.002022-09-226266Budget
30583501.002024-08-226226Actual
46813561.002022-08-236214Actual
277942048.672024-05-2262612Actual
98321900.002022-12-216267Budget
132892400.002023-03-236218Budget
133941000.002023-03-236268Budget
299221199.722024-07-2262411Actual
2909750.002022-06-236256Budget
22581800.002022-06-236213Budget
192082417.792023-09-226268Actual
196155021.002023-10-236263Actual
209722208.002023-11-236236Actual
243071616.752024-02-2062111Actual
28611560.002022-06-236246Actual
13009650.002023-03-236256Budget
177953479.002023-08-236265Actual
287681139.082024-06-2262411Actual
10241466.002023-01-216273Actual
268213894.002024-05-226213Actual
328611814.002024-10-226236Actual
9125371.002022-12-216273Actual
160224663.002023-06-236267Actual
277352627.402024-05-2262112Actual
291573965.002024-07-226263Actual
358373180.262024-12-2162213Actual
335091625.842024-10-2262113Actual
326205111.002024-10-226214Actual
361713056.002025-01-216265Actual
116062100.002023-02-206265Budget
126773000.002023-03-236215Budget
5722042.002022-04-226236Actual
128181905.002023-03-236216Actual
38558785.002025-03-236226Actual
289472435.912024-06-2262612Actual
252473319.322024-03-226228Actual
147193224.002023-05-236215Actual
232454560.262024-01-216268Actual
159893939.002023-06-236217Actual
347162803.062024-11-2262613Actual
32200601.832024-09-2162511Actual
51071000.002022-08-236246Budget
152221223.122023-05-2362111Actual
242473414.782024-02-206268Actual
18886874.002023-09-226226Actual
523780.002022-04-226226Actual
17882662.002023-08-236226Actual
11352002.002022-05-236213Actual
158991577.002023-06-236256Actual
15161497.002022-05-236265Actual
25010804.002024-03-226246Actual
83311900.002022-11-236216Budget
137423048.002023-04-226265Actual
315293208.002024-09-216264Actual
196742282.002023-10-236273Actual
24416277.362024-02-2062511Actual
69872300.002022-10-236264Budget
20692851.132022-05-236218Actual
275343109.332024-05-2262111Actual
256836185.002024-04-216213Actual
181444434.502023-08-236218Actual
14449289.062023-04-2262612Actual
20944541.002023-11-236226Actual
129152300.002023-03-236236Budget
37899343.322025-02-2062511Actual
16284679.502023-06-2362411Actual
258055456.002024-04-216214Actual
33731092.002022-07-236213Actual
158731072.002023-06-236246Actual
302832403.002024-08-226263Actual
4551781.002022-08-236263Actual
37571900.002022-07-236265Budget
26351800.002022-06-236265Budget
120772000.002023-02-206267Budget
210521136.002023-11-236266Actual
322911180.572024-09-2162112Actual
372285097.002025-02-206264Actual
102893200.002023-01-216214Budget
362312224.002025-01-216216Actual
330957289.102024-10-226218Actual
207323986.002023-11-236214Actual
11738850.002023-02-206226Budget
98331260.002022-12-216267Actual
337454740.002024-11-226214Actual
280044415.002024-06-226263Actual
13008985.002023-03-236256Actual
19914700.002023-10-236226Actual
145331.002022-04-226273Actual
104832100.002023-01-216265Budget
30663699.002024-08-226256Actual
39170803.972025-03-2362212Actual
240372247.002024-02-206266Actual
261331403.002024-04-216266Actual
31789967.002024-09-216256Actual
208573810.002023-11-236265Actual
51081264.002022-08-236246Actual
88012300.002022-11-236218Budget
8905750.002022-11-236268Budget
32913925.002024-10-226256Actual
208254307.002023-11-236215Actual
316224595.002024-09-216265Actual
61800.002022-04-226213Budget
216155154.002023-12-216213Actual
94501900.002022-12-216216Budget
31260994.252024-08-2262113Actual
314967246.002024-09-216214Actual
6201400.002022-04-226246Budget
297482823.862024-07-226228Actual
524480.002022-04-226226Budget
9126380.002022-12-216273Budget
39831004.002022-07-236246Actual
219181726.002023-12-216216Actual
101032200.002023-01-216213Budget
329441571.002024-10-226266Actual
18404996.522023-08-2362611Actual
24956284.002024-03-226226Actual
169621503.002023-07-236266Actual
230021287.002024-01-216256Actual
287412134.842024-06-2262311Actual
319992913.262024-09-216228Actual
71272856.002022-10-236265Actual
212642208.702023-11-236268Actual
198871336.002023-10-236216Actual
73531400.002022-10-236246Budget
286862541.232024-06-2262111Actual
122651854.152023-02-206268Actual
82482200.002022-11-236265Budget
390232184.842025-03-2362411Actual
52921664.002022-08-236217Actual
2453562.462024-02-2062212Actual
26519164.592024-04-2162511Actual
178552296.002023-08-236216Actual
360785467.002025-01-216264Actual
88491100.002022-11-236228Budget
319114757.002024-09-216267Actual
9497709.002022-12-216226Actual
61841622.002022-09-226236Actual
139421294.002023-04-226266Actual
146380.002022-04-226273Budget
135871649.002023-04-226273Actual
28383872.002024-06-226256Actual
4088950.002022-07-236266Budget
176705340.002023-08-236214Actual
376103058.002025-02-206267Actual
6333741.002022-09-226266Actual
25801472.002022-06-236215Actual
8522650.002022-11-236256Budget
5677823.002022-09-226263Actual
12487480.002023-03-236273Budget
91742156.002022-12-216214Actual
77831323.832022-10-236268Actual
235947854.002024-02-206213Actual
233871117.802024-01-2162411Actual
197024882.002023-10-236214Actual
306371065.002024-08-226246Actual
21742160.212022-05-236268Actual
333292280.592024-10-2262611Actual
298402541.232024-07-2262111Actual
376705767.862025-02-206218Actual
125353200.002023-03-236214Budget
38317644.002025-03-236273Actual
114653534.002023-02-206264Actual
16403146.512023-06-2362112Actual
99631100.002022-12-216228Budget
29641400.002022-06-236266Budget
366962076.332025-01-2162311Actual
371954332.002025-02-206214Actual
9951249.592022-04-226228Actual
218582209.002023-12-216265Actual
75392800.002022-10-236217Budget
252194960.262024-03-226218Actual
349285252.002024-12-216264Actual
83321530.002022-11-236216Actual
383784278.002025-03-236264Actual
19495109.272023-09-2262212Actual
312003398.692024-08-2262612Actual
17289999.712023-07-2362311Actual
59462380.002022-09-226215Actual
19350719.922023-09-2262411Actual
15427216.722023-05-2362612Actual
163431246.532023-06-2362611Actual
349884772.002024-12-216215Actual
217343752.002023-12-216214Actual
263485389.062024-04-216268Actual
119361875.002023-02-206266Actual
187994372.002023-09-226265Actual
247444146.002024-03-226214Actual
58082937.002022-09-226214Actual
27562922.052024-05-2262211Actual
237472225.002024-02-206264Actual
11360415.002023-02-206273Actual
43102300.002022-07-236218Budget
360468340.002025-01-216214Actual
10757650.002023-01-216256Budget
86612441.002022-11-236217Actual
155194338.002023-06-236263Actual
288872109.312024-06-2262112Actual
10614975.002023-01-216226Actual
307863398.002024-08-226267Actual
292447493.002024-07-226214Actual
7921850.002022-11-236263Budget
20553357.152023-10-2362612Actual
1648480.002022-05-236226Budget
7782750.002022-10-236268Budget
226821369.002024-01-216273Actual
136153816.002023-04-226214Actual
64752940.002022-09-226267Actual
19994793.002023-10-236256Actual
11881492.002023-02-206256Actual
175506479.002023-08-236213Actual
317631110.002024-09-216246Actual
316822798.002024-09-216216Actual
20437950.782023-10-2362611Actual
373811557.002025-02-206216Actual
109512000.002023-01-216267Budget

Generated 2025-05-22 12:50:36.178 UTC