[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 231   

872 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267312934.642024-04-2162213Actual
24981600.002022-06-236264Budget
117371126.002023-02-206226Actual
151302629.922023-05-236228Actual
376984892.082025-02-206228Actual
290071829.362024-06-2262113Actual
388216183.012025-03-236218Actual
389691291.212025-03-2362211Actual
319114757.002024-09-216267Actual
206454462.002023-11-236263Actual
231854819.352024-01-216218Actual
213241009.292023-11-2362111Actual
285665042.082024-06-226218Actual
335091625.842024-10-2262113Actual
38401500.002022-07-236216Budget
6278574.002022-09-226256Actual
303704394.002024-08-226214Actual
37899343.322025-02-2062511Actual
191488345.182023-09-226218Actual
101601145.002023-01-216263Actual
379302743.362025-02-2062611Actual
218264414.002023-12-216215Actual
7401650.002022-10-236256Budget
160224663.002023-06-236267Actual
10511000.002022-04-226268Budget
177023134.002023-08-236264Actual
247444146.002024-03-226214Actual
1933449.002022-04-226214Actual
39050383.742025-03-2362511Actual
28303546.002024-06-226226Actual
10242480.002023-01-216273Budget
348671009.002024-12-216273Actual
110821631.412023-01-216228Actual
80523400.002022-11-236214Budget
378721245.462025-02-2062411Actual
29868570.982024-07-2262211Actual
37571900.002022-07-236265Budget
80514449.002022-11-236214Actual
28142176.002022-06-236236Actual
225908025.002024-01-216213Actual
60871500.002022-09-226216Budget
97772800.002022-12-216217Budget
165514638.002023-07-236263Actual
365814820.872025-01-216268Actual
35600336.942024-12-2162511Actual
383454170.002025-03-236214Actual
58082937.002022-09-226214Actual
26612245.442024-04-2162112Actual
350213009.002024-12-216265Actual
81902636.002022-11-236215Actual
383784278.002025-03-236264Actual
18318729.502023-08-2362311Actual
212048836.092023-11-236218Actual
128171900.002023-03-236216Budget
306371065.002024-08-226246Actual
232133381.452024-01-216228Actual
23131098.002022-06-236263Actual
374881089.002025-02-206256Actual
114084766.002023-02-206214Actual
6333741.002022-09-226266Actual
51081264.002022-08-236246Actual
269734278.002024-05-226264Actual
145405507.002023-05-236263Actual
391421775.262025-03-2362112Actual
313766939.002024-09-216213Actual
86612441.002022-11-236217Actual
292447493.002024-07-226214Actual
167314328.002023-07-236215Actual
163431246.532023-06-2362611Actual
36750538.002025-01-2162511Actual
296277301.002024-07-226217Actual
72092190.002022-10-236216Actual
237143877.002024-02-206214Actual
52932100.002022-08-236217Budget
114073200.002023-02-206214Budget
221154535.002023-12-216217Actual
15250215.662023-05-2362211Actual
109512000.002023-01-216267Budget
182033905.702023-08-236268Actual
4413950.002022-07-236268Budget
314681136.002024-09-216273Actual
122081100.002023-02-206228Budget
29537786.002024-07-226256Actual
24443600.002022-06-236214Budget
126773000.002023-03-236215Budget
219732806.002023-12-216236Actual
150423976.002023-05-236267Actual
349285252.002024-12-216264Actual
140036442.002023-04-226217Actual
300742257.182024-07-2262612Actual
67461900.002022-10-236213Budget
194081248.652023-09-2262611Actual
360181099.002025-01-216273Actual
60042828.002022-09-226265Actual
104823469.002023-01-216265Actual
89871900.002022-12-216213Budget
65572300.002022-09-226218Budget
20405588.002023-10-2362511Actual
187062757.002023-09-226264Actual
284141943.002024-06-226266Actual
291246626.002024-07-226213Actual
32361000.002022-06-236228Budget
230021287.002024-01-216256Actual
23981979.002024-02-206246Actual
71272856.002022-10-236265Actual
86602800.002022-11-236217Budget
248692899.002024-03-226265Actual
43093119.322022-07-236218Actual
75392800.002022-10-236217Budget
260761516.002024-04-216246Actual
275343109.332024-05-2262111Actual
70701901.002022-10-236215Actual
285063743.002024-06-226267Actual
151024704.202023-05-236218Actual
387284115.002025-03-236217Actual
192082417.792023-09-226268Actual
1648480.002022-05-236226Budget
48811900.002022-08-236265Budget
320314366.312024-09-216268Actual
22531400.772023-12-2162612Actual
211445154.002023-11-236267Actual
382253543.002025-03-236213Actual
274148651.242024-05-226218Actual
41712100.002022-07-236217Budget
377902215.692025-02-2062111Actual
42262038.002022-07-236267Actual
26342054.002022-06-236265Actual
6802784.002022-10-236263Actual
338383241.002024-11-226215Actual
200844252.002023-10-236217Actual
219181726.002023-12-216216Actual
7921850.002022-11-236263Budget
286265007.242024-06-226268Actual
178552296.002023-08-236216Actual
54313601.152022-08-236218Actual
116901900.002023-02-206216Budget
8072800.002022-04-226217Budget
16430139.062023-06-2362212Actual
64752940.002022-09-226267Actual
49641500.002022-08-236216Budget
25448448.642024-03-2262511Actual
30462912.002022-06-236217Actual
375191803.002025-02-206266Actual
36868461.412025-01-2162212Actual
257771250.002024-04-216273Actual
92302764.002022-12-216264Actual
141584310.252023-04-226268Actual
217061030.002023-12-216273Actual
278813825.882024-05-2262213Actual
161104323.892023-06-236228Actual
6191168.002022-04-226246Actual
12866657.002023-03-236226Actual
10021750.002022-12-216268Budget
35613264.002022-07-236214Actual
78651782.002022-11-236213Actual
15336941.202023-05-2362611Actual
257164439.002024-04-216263Actual
116892405.002023-02-206216Actual
244481330.572024-02-2062611Actual
108942500.002023-01-216217Budget
335362713.582024-10-2262213Actual
110335252.692023-01-216218Actual
75951900.002022-10-236267Budget
185546872.002023-09-226213Actual
61800.002022-04-226213Budget
38558785.002025-03-236226Actual
22025668.002023-12-216256Actual
101032200.002023-01-216213Budget
84291500.002022-11-236236Budget
16403146.512023-06-2362112Actual
2396380.002022-06-236273Budget
49631572.002022-08-236216Actual
16001200.002022-05-236216Budget
24716816.002024-03-226273Actual
191764908.752023-09-226228Actual
265511005.032024-04-2162611Actual
212642208.702023-11-236268Actual
4031550.002022-07-236256Budget
344792532.722024-11-2262611Actual
81082329.002022-11-236264Actual
36201600.002022-07-236264Budget
95941400.002022-12-216246Budget
27562922.052024-05-2262211Actual
182631795.472023-08-2362111Actual
17462110.342023-07-2362212Actual
25394776.312024-03-2262311Actual
202055120.872023-10-236228Actual
125362928.002023-03-236214Actual
110342400.002023-01-216218Budget
361385963.002025-01-216215Actual
19468114.592023-09-2262112Actual
127342100.002023-03-236265Budget
155194338.002023-06-236263Actual
31052200.002022-06-236267Budget
241283280.002024-02-206267Actual
375784531.002025-02-206217Actual
188591078.002023-09-226216Actual
233051550.792024-01-2162111Actual
123472648.002023-03-236213Actual
112781300.002023-02-206263Budget
59472200.002022-09-226215Budget
14591900.002022-05-236215Budget
35719903.972024-12-2162212Actual
310481614.622024-08-2262411Actual
352784078.002024-12-216217Actual
146272924.002023-05-236214Actual
340371070.002024-11-226256Actual
6279550.002022-09-226256Budget
189961252.002023-09-226266Actual
136473661.002023-04-226264Actual
304035246.002024-08-226264Actual
179361039.002023-08-236246Actual
23414297.572024-01-2162511Actual
362862397.002025-01-216236Actual
392023278.482025-03-2362612Actual
264651090.142024-04-2162311Actual
299221199.722024-07-2262411Actual
377305951.192025-02-206268Actual
28795334.812024-06-2262511Actual
82482200.002022-11-236265Budget
2491562.002022-04-226264Actual
297208033.052024-07-226218Actual
47391488.002022-08-236264Actual
331552604.162024-10-226268Actual
96931100.002022-12-216266Budget
151623905.702023-05-236268Actual
31873569.332022-06-236218Actual
280631168.002024-06-226273Actual
268544248.002024-05-226263Actual
372285097.002025-02-206264Actual
250671876.002024-03-226266Actual
77831323.832022-10-236268Actual
281233262.002024-06-226264Actual
35188720.002024-12-216256Actual
226233994.002024-01-216263Actual
73061500.002022-10-236236Budget
228032825.002024-01-216215Actual
9694901.002022-12-216266Actual
32911000.002022-06-236268Budget
263485389.062024-04-216268Actual
311401753.982024-08-2262112Actual
238402411.002024-02-206265Actual
5536950.002022-08-236268Budget
32833690.002024-10-226226Actual
34366517.792024-11-2262211Actual
145085515.002023-05-236213Actual
241888133.052024-02-206218Actual
25801472.002022-06-236215Actual
102893200.002023-01-216214Budget
48232200.002022-08-236215Budget
18495384.812023-08-2362612Actual
328611814.002024-10-226236Actual
166712196.002023-07-236264Actual
180843210.002023-08-236267Actual
346592132.872024-11-2262113Actual
158471530.002023-06-236236Actual
18481400.002022-05-236266Budget
16284679.502023-06-2362411Actual
106623037.002023-01-216236Actual
189401419.002023-09-226246Actual
202961700.792023-10-2362111Actual
126762650.002023-03-236215Actual
22922346.002024-01-216226Actual
392893390.792025-03-2362213Actual
256836185.002024-04-216213Actual
150097952.002023-05-236217Actual
267041188.992024-04-2162113Actual
46823200.002022-08-236214Budget
2765546.002022-06-236226Actual
27643640.132024-05-2262511Actual
20702000.002022-05-236218Budget
20497102.892023-10-2362112Actual
100201546.562022-12-216268Actual
330035841.002024-10-226217Actual
9641650.002022-12-216256Budget
21024872.002023-11-236256Actual
5210950.002022-08-236266Budget
11359480.002023-02-206273Budget
326533845.002024-10-226264Actual
8622307.002022-04-226267Actual
368401293.342025-01-2162112Actual
101591300.002023-01-216263Budget
272621845.002024-05-226266Actual
298402541.232024-07-2262111Actual
125942600.002023-03-236264Budget
259334523.002024-04-216265Actual
249841488.002024-03-226236Actual
349884772.002024-12-216215Actual
26022546.002024-04-216226Actual
21352952.902023-11-2362211Actual
333292280.592024-10-2262611Actual
115482828.002023-02-206215Actual
19914700.002023-10-236226Actual
10757650.002023-01-216256Budget
361713056.002025-01-216265Actual
69872300.002022-10-236264Budget
91742156.002022-12-216214Actual
37408883.002025-02-206226Actual
15277582.682023-05-2362311Actual
24434268.002022-06-236214Actual
31882000.002022-06-236218Budget
359277880.002025-01-216213Actual
328871603.002024-10-226246Actual
198272342.002023-10-236265Actual
17262627.372023-07-2362211Actual
304634413.002024-08-226215Actual
345392485.912024-11-2262112Actual
17316807.162023-07-2362411Actual
35108776.002024-12-216226Actual
287681139.082024-06-2262411Actual
123482200.002023-03-236213Budget
51546.002022-04-226213Actual
270334424.002024-05-226215Actual
315293208.002024-09-216264Actual
114653534.002023-02-206264Actual
30663699.002024-08-226256Actual
159893939.002023-06-236217Actual
18966484.002023-09-226256Actual
324412411.822024-09-2162613Actual
78661900.002022-11-236213Budget
177622638.002023-08-236215Actual
4633691.002022-08-236273Actual
356911416.742024-12-2162112Actual
301612543.402024-07-2262213Actual
26519164.592024-04-2162511Actual
160827605.772023-06-236218Actual
381102213.572025-02-2062113Actual
19296163.532023-09-2262211Actual
189141786.002023-09-226236Actual
328062022.002024-10-226216Actual
322312419.952024-09-2162611Actual
36258498.002025-01-216226Actual
35623200.002022-07-236214Budget
293702540.002024-07-226265Actual
27171736.002022-06-236216Actual
220562273.002023-12-216266Actual
10614975.002023-01-216226Actual
340111352.002024-11-226246Actual
24508235.872024-02-2062112Actual
154868747.002023-06-236213Actual
37818423.112025-02-2062211Actual
16971700.002022-05-236236Budget
301341557.422024-07-2262113Actual
364613718.002025-01-216267Actual
3514550.002022-07-236273Budget
74551100.002022-10-236266Budget
18886874.002023-09-226226Actual
99631100.002022-12-216228Budget
218582209.002023-12-216265Actual
187663512.002023-09-226215Actual
11360415.002023-02-206273Actual
20378679.502023-10-2362411Actual
139111082.002023-04-226256Actual
3432850.002022-07-236263Budget
242164742.082024-02-206228Actual
13008985.002023-03-236256Actual
219991782.002023-12-216246Actual
192681257.172023-09-2262111Actual
33417328.422024-10-2262212Actual
104832100.002023-01-216265Budget
3513583.002022-07-236273Actual
351362889.002024-12-216236Actual
261331403.002024-04-216266Actual
230925743.002024-01-216217Actual
274423432.962024-05-226228Actual
117862300.002023-02-206236Budget
171743449.632023-07-236268Actual
73071378.002022-10-236236Actual
120761618.002023-02-206267Actual
120772000.002023-02-206267Budget
28621400.002022-06-236246Budget
26102746.002024-04-216256Actual
36192038.002022-07-236264Actual
21945640.002023-12-216226Actual
58073200.002022-09-226214Budget
342194276.922024-11-226218Actual
25367282.682024-03-2262211Actual
9044850.002022-12-216263Budget
103452600.002023-01-216264Budget
50601516.002022-08-236236Actual
5759646.002022-09-226273Actual
81072300.002022-11-236264Budget
212323831.462023-11-236228Actual
209981798.002023-11-236246Actual
13194444.002022-05-236214Actual
85231065.002022-11-236256Actual
216155154.002023-12-216213Actual
207652225.002023-11-236264Actual
275891917.822024-05-2262311Actual
388492823.862025-03-236228Actual
223821269.932023-12-2162311Actual
6334950.002022-09-226266Budget
4634550.002022-08-236273Budget
119361875.002023-02-206266Actual
365219281.562025-01-216218Actual
388813742.062025-03-236268Actual
60051900.002022-09-226265Budget
19872200.002022-05-236267Budget
279713504.002024-06-226213Actual
327465909.002024-10-226265Actual
12865850.002023-03-236226Budget
39831004.002022-07-236246Actual
222363766.302023-12-216228Actual
287412134.842024-06-2262311Actual
26644285.872024-04-2162612Actual
16931979.002023-07-236256Actual
120192500.002023-02-206217Budget
20692851.132022-05-236218Actual
385312493.002025-03-236216Actual
66622073.852022-09-226268Actual
15819303.002023-06-236226Actual
38638925.002025-03-236256Actual
129611391.002023-03-236246Actual
246573350.002024-03-226263Actual
44121485.962022-07-236268Actual
94492169.002022-12-216216Actual
28383872.002024-06-226256Actual
342783214.782024-11-226268Actual
276161939.092024-05-2262411Actual
75383420.002022-10-236217Actual
263174178.432024-04-216228Actual
214061258.232023-11-2362411Actual
362312224.002025-01-216216Actual
364287293.002025-01-216217Actual
284736675.002024-06-226217Actual
301913080.262024-07-2262613Actual
368993163.582025-01-2162612Actual
169621503.002023-07-236266Actual
323232651.872024-09-2162612Actual
8003380.002022-11-236273Budget
21181000.002022-05-236228Budget
99162300.002022-12-216218Budget
67452470.002022-10-236213Actual
142201039.082023-04-2262111Actual
41702406.002022-07-236217Actual
341268024.002024-11-226217Actual
70712100.002022-10-236215Budget
122651854.152023-02-206268Actual
371084938.002025-02-206263Actual
24971454.002022-06-236264Actual
306111322.002024-08-226236Actual
384383578.002025-03-236215Actual
21433208.212023-11-2362511Actual
11901100.002022-05-236263Budget
30042426.302024-07-2262212Actual
165186958.002023-07-236213Actual
87192038.002022-11-236267Actual
198871336.002023-10-236216Actual
372886053.002025-02-206215Actual
19968965.002023-10-236246Actual
107101074.002023-01-216246Actual
38317644.002025-03-236273Actual
327134853.002024-10-226215Actual
393202583.762025-03-2362613Actual
236861038.002024-02-206273Actual
169051328.002023-07-236246Actual
158991577.002023-06-236256Actual
88012300.002022-11-236218Budget
3084610942.192024-08-226218Actual
28915351.832024-06-2262212Actual
378451711.432025-02-2062311Actual
295111208.002024-07-226246Actual
2909750.002022-06-236256Budget
121593090.532023-02-206218Actual
117873037.002023-02-206236Actual
291573965.002024-07-226263Actual
25596241.192024-03-2262612Actual
185875367.002023-09-226263Actual
176421027.002023-08-236273Actual
4088950.002022-07-236266Budget
69882828.002022-10-236264Actual
381373313.592025-02-2062213Actual
366413313.592025-01-2162111Actual
38391797.002022-07-236216Actual
277352627.402024-05-2262112Actual
308742498.102024-08-226228Actual
146592462.002023-05-236264Actual
19312800.002022-05-236217Budget
18345999.712023-08-2362411Actual
153041097.592023-05-2362411Actual
355191366.742024-12-2162211Actual
93122240.002022-12-216215Actual
289472435.912024-06-2262612Actual
199421870.002023-10-236236Actual
85771621.002022-11-236266Actual
12487480.002023-03-236273Budget
105651900.002023-01-216216Budget
31041979.002022-06-236267Actual
332154151.902024-10-2262111Actual
166101615.002023-07-236273Actual
247762757.002024-03-226264Actual
221483902.002023-12-216267Actual
1442073.102023-04-2262212Actual
310211645.472024-08-2262311Actual
56191500.002022-09-226213Budget
7211368.002022-04-226266Actual
125933141.002023-03-236264Actual
208254307.002023-11-236215Actual
369591624.092025-01-2162113Actual
340671235.002024-11-226266Actual
201172827.002023-10-236267Actual
197945214.002023-10-236215Actual
159301261.002023-06-236266Actual
373214020.002025-02-206265Actual
84751404.002022-11-236246Actual
134938283.002023-04-226213Actual
31168903.972024-08-2262212Actual
54322300.002022-08-236218Budget
23333707.162024-01-2162211Actual
54801501.112022-08-236228Actual
84761400.002022-11-236246Budget
108952690.002023-01-216217Actual
376705767.862025-02-206218Actual
44961500.002022-08-236213Budget
4551781.002022-08-236263Actual
157322257.002023-06-236265Actual
325007657.002024-10-226213Actual
64162200.002022-09-226217Actual
25010804.002024-03-226246Actual
200251666.002023-10-236266Actual
9961000.002022-04-226228Budget
15396173.102023-05-2362112Actual
345671055.032024-11-2262212Actual
240964727.002024-02-206217Actual
279123815.362024-05-2262613Actual
360785467.002025-01-216264Actual
83311900.002022-11-236216Budget
16851797.002023-07-236226Actual
300141863.562024-07-2262112Actual
333891005.032024-10-2262112Actual
101042284.002023-01-216213Actual
93132100.002022-12-216215Budget
12488500.002023-03-236273Actual
137423048.002023-04-226265Actual
84281654.002022-11-236236Actual
71262200.002022-10-236265Budget
111391000.002023-01-216268Budget
1272380.002022-05-236273Budget
290651490.752024-06-2262613Actual
61979.002022-04-226263Actual
15161497.002022-05-236265Actual
103462081.002023-01-216264Actual
32173881.632024-09-2162411Actual
351621248.002024-12-216246Actual
17431856.002022-05-236246Actual
156993914.002023-06-236215Actual
1791750.002022-05-236256Budget
98331260.002022-12-216267Actual
282762535.002024-06-226216Actual
252793222.352024-03-226268Actual
60881375.002022-09-226216Actual
19377498.642023-09-2262511Actual
19495109.272023-09-2262212Actual
129152300.002023-03-236236Budget
246247952.002024-03-226213Actual
20437950.782023-10-2362611Actual
282164213.002024-06-226265Actual
217662929.002023-12-216264Actual
69323400.002022-10-236214Budget
21379815.672023-11-2362311Actual
332431441.212024-10-2262211Actual
175833644.002023-08-236263Actual
138591546.002023-04-226236Actual
339301793.002024-11-226216Actual
46813561.002022-08-236214Actual
273215151.002024-05-226217Actual
217343752.002023-12-216214Actual
251264948.002024-03-226217Actual
9473840.552022-04-226218Actual
118341561.002023-02-206246Actual
10501201.102022-04-226268Actual
135871649.002023-04-226273Actual
9126380.002022-12-216273Budget
389413561.462025-03-2362111Actual
6801850.002022-10-236263Budget
13831668.002023-04-226226Actual
316224595.002024-09-216265Actual
31260994.252024-08-2262113Actual
3342035.002022-04-226215Actual
390821766.752025-03-2362611Actual
259004140.002024-04-216215Actual
30994651.842024-08-2262211Actual
34311008.002022-07-236263Actual
195838927.002023-10-236213Actual
196155021.002023-10-236263Actual
76772673.862022-10-236218Actual
296602916.002024-07-226267Actual
53491411.002022-08-236267Actual
133952102.642023-03-236268Actual
5154550.002022-08-236256Budget
90431019.002022-12-216263Actual
3911800.002022-04-226265Budget
201777810.322023-10-236218Actual
19302746.002022-05-236217Actual
270642546.002024-05-226265Actual
274742123.852024-05-226268Actual
6884360.002022-10-236273Actual
91733400.002022-12-216214Budget
197024882.002023-10-236214Actual
236274970.002024-02-206263Actual
157921639.002023-06-236216Actual
37167966.002025-02-206273Actual
297804731.472024-07-226268Actual
112222200.002023-02-206213Budget
110811100.002023-01-216228Budget
32351542.022022-06-236228Actual
23141100.002022-06-236263Budget
356311247.592024-12-2162611Actual
32200601.832024-09-2162511Actual
4761200.002022-04-226216Budget
147522231.002023-05-236265Actual
19524280.552023-09-2262612Actual
5011650.002022-08-236226Budget
248362559.002024-03-226215Actual
21525214.592023-11-2362112Actual
6883380.002022-10-236273Budget
89041188.982022-11-236268Actual
18464142.252023-08-2362112Actual
97763424.002022-12-216217Actual
348956006.002024-12-216214Actual
214651086.952023-11-2362611Actual
2908728.002022-06-236256Actual
9482000.002022-04-226218Budget
21556175.232023-11-2362612Actual
326205111.002024-10-226214Actual
381662459.192025-02-2062613Actual
161423943.582023-06-236268Actual
14893788.002023-05-236246Actual
87181900.002022-11-236267Budget
17343159.272023-07-2362511Actual
21751000.002022-05-236268Budget
16961217.002022-05-236236Actual
209722208.002023-11-236236Actual
125353200.002023-03-236214Budget
32119839.072024-09-2162211Actual
44951432.002022-08-236213Actual
299542280.592024-07-2262611Actual
3887857.002022-07-236226Actual
258055456.002024-04-216214Actual
24362594.392024-02-2062311Actual
5677823.002022-09-226263Actual
320912682.722024-09-2162111Actual
278541657.422024-05-2262113Actual
19350719.922023-09-2262411Actual
187994372.002023-09-226265Actual
350811264.002024-12-216216Actual
124051300.002023-03-236263Budget
131492500.002023-03-236217Budget
281834109.002024-06-226215Actual
162021535.892023-06-2362111Actual
262897575.462024-04-216218Actual
268213894.002024-05-226213Actual
170543573.002023-07-236267Actual
32913925.002024-10-226256Actual
64741900.002022-09-226267Budget
211114810.002023-11-236217Actual
55371188.982022-08-236268Actual
251594550.002024-03-226267Actual
65584664.802022-09-226218Actual
297482823.862024-07-226228Actual
72571134.002022-10-236226Actual
11891504.002022-05-236263Actual
132062000.002023-03-236267Budget
2250069.912023-12-2162112Actual
76782300.002022-10-236218Budget
176705340.002023-08-236214Actual
13752184.002022-05-236264Actual
324101904.802024-09-2162213Actual
173751248.652023-07-2362611Actual
112212651.002023-02-206213Actual
61851300.002022-09-226236Budget
315896499.002024-09-216215Actual
222086025.442023-12-216218Actual
27151507.002024-05-226226Actual
23505138.002024-01-2162112Actual
7400601.002022-10-236256Actual
66051100.002022-09-226228Budget
39170803.972025-03-2362212Actual
387612803.002025-03-236267Actual
145331.002022-04-226273Actual
58641600.002022-09-226264Budget
82492195.002022-11-236265Actual
66061528.382022-09-226228Actual
343931139.082024-11-2262311Actual
240071017.002024-02-206256Actual
132903669.332023-03-236218Actual
5760550.002022-09-226273Budget
94501900.002022-12-216216Budget
22572178.002022-06-236213Actual
25036907.002024-03-226256Actual
133371922.332023-03-236228Actual
390232184.842025-03-2362411Actual
14599758.002023-05-236273Actual
137094211.002023-04-226215Actual
286862541.232024-06-2262111Actual
98321900.002022-12-216267Budget
231255056.002024-01-216267Actual
373811557.002025-02-206216Actual
355461566.752024-12-2162311Actual
116071699.002023-02-206265Actual
179102251.002023-08-236236Actual
95471500.002022-12-216236Budget
181723514.782023-08-236228Actual
152221223.122023-05-2362111Actual
305561637.002024-08-226216Actual
1943600.002022-04-226214Budget
337454740.002024-11-226214Actual
17289999.712023-07-2362311Actual
366691426.322025-01-2162211Actual
621100.002022-04-226263Budget
29632040.002022-06-236266Actual
24956284.002024-03-226226Actual
30472800.002022-06-236217Budget
28151700.002022-06-236236Budget
156062748.002023-06-236214Actual
124061768.002023-03-236263Actual
18404996.522023-08-2362611Actual
314092255.002024-09-216263Actual
95931134.002022-12-216246Actual
108111262.002023-01-216266Actual
357503816.792024-12-2162612Actual
139421294.002023-04-226266Actual
374362937.002025-02-206236Actual
23927384.002024-02-206226Actual
352191588.002024-12-216266Actual
226821369.002024-01-216273Actual
306941455.002024-08-226266Actual
347755342.002024-12-216213Actual
3888650.002022-07-236226Budget
129141675.002023-03-236236Actual
43102300.002022-07-236218Budget
24389807.162024-02-2062411Actual
239002721.002024-02-206216Actual
69314276.002022-10-236214Actual
141263384.482023-04-226228Actual
104283000.002023-01-216215Budget
37022520.002022-07-236215Actual
158731072.002023-06-236246Actual
33957356.002024-11-226226Actual
369862517.092025-01-2162213Actual
271241531.002024-05-226216Actual
11361800.002022-05-236213Budget
171144229.952023-07-236218Actual
122071969.302023-02-206228Actual
93672200.002022-12-216265Budget
6201400.002022-04-226246Budget
122641000.002023-02-206268Budget
19862545.002022-05-236267Actual
190884663.002023-09-226267Actual
112771242.002023-02-206263Actual
253391199.722024-03-2262111Actual
33741500.002022-07-236213Budget
11738850.002023-02-206226Budget
130661300.002023-03-236266Budget
29641400.002022-06-236266Budget
267624031.152024-04-2162613Actual
7258750.002022-10-236226Budget
329441571.002024-10-226266Actual
135264913.002023-04-226263Actual
370758255.002025-02-206213Actual
11880650.002023-02-206256Budget
114662600.002023-02-206264Budget
9951249.592022-04-226228Actual
355731473.132024-12-2162411Actual
74561059.002022-10-236266Actual
339851483.002024-11-226236Actual
177953479.002023-08-236265Actual
370163643.432025-01-2162613Actual
6663950.002022-09-226268Budget
155781619.002023-06-236273Actual
88491100.002022-11-236228Budget
335662803.062024-10-2262613Actual
292774444.002024-07-226264Actual
280044415.002024-06-226263Actual
22327892.272023-12-2162111Actual
88501542.022022-11-236228Actual
93661920.002022-12-216265Actual
345992555.062024-11-2262612Actual
19994793.002023-10-236256Actual
237472225.002024-02-206264Actual
269418750.002024-05-226214Actual
81912100.002022-11-236215Budget
384712761.002025-03-236265Actual
43581100.002022-07-236228Budget
175506479.002023-08-236213Actual
2766480.002022-06-236226Budget
16311285.872023-06-2362511Actual
292161083.002024-07-226273Actual
181444434.502023-08-236218Actual
260501793.002024-04-216236Actual
365494093.582025-01-216228Actual
38612932.002025-03-236246Actual
280915838.002024-06-226214Actual
5012567.002022-08-236226Actual
371954332.002025-02-206214Actual
197342731.002023-10-236264Actual
130651314.002023-03-236266Actual
363122038.002025-01-216246Actual
4751040.002022-04-226216Actual
133941000.002023-03-236268Budget
290344471.512024-06-2262213Actual
252473319.322024-03-226228Actual
77251100.002022-10-236228Budget
380503374.232025-02-2062612Actual
129621300.002023-03-236246Budget
330354970.002024-10-226267Actual
314967246.002024-09-216214Actual
666898.002022-04-226256Actual
33297784.822024-10-2262411Actual
33731092.002022-07-236213Actual
180514049.002023-08-236217Actual
1790630.002022-05-236256Actual
132071685.002023-03-236267Actual
366962076.332025-01-2162311Actual
27181200.002022-06-236216Budget
277942048.672024-05-2262612Actual
73531400.002022-10-236246Budget
302505778.002024-08-226213Actual
14302961.422023-04-2262411Actual
38018542.262025-02-2062212Actual
142751211.422023-04-2262311Actual
9125371.002022-12-216273Actual
20324356.082023-10-2362211Actual
3351900.002022-04-226215Budget
89881432.002022-12-216213Actual
16459173.102023-06-2362612Actual
190553928.002023-09-226217Actual
99153601.152022-12-216218Actual
382584372.002025-03-236263Actual
216473571.002023-12-216263Actual
4552850.002022-08-236263Budget
34447543.322024-11-2262511Actual
14582595.002022-05-236215Actual
8063337.002022-04-226217Actual
168793309.002023-07-236236Actual
20553357.152023-10-2362612Actual
379901591.212025-02-2062112Actual
28714558.222024-06-2262211Actual
77261484.442022-10-236228Actual
56202310.002022-09-226213Actual
136153816.002023-04-226214Actual
1647371.002022-05-236226Actual
31789967.002024-09-216256Actual
24565147.572024-02-2062612Actual
283312849.002024-06-226236Actual
33270823.112024-10-2262311Actual
115493000.002023-02-206215Budget
47401600.002022-08-236264Budget
64172100.002022-09-226217Budget
128181905.002023-03-236216Actual
341594906.002024-11-226267Actual
2556662.462024-03-2262212Actual
26351800.002022-06-236265Budget
7782750.002022-10-236268Budget
58631629.002022-09-226264Actual
107091300.002023-01-216246Budget
127351823.002023-03-236265Actual
170214329.002023-07-236217Actual
233871117.802024-01-2162411Actual
243071616.752024-02-2062111Actual
228354100.002024-01-216265Actual
242473414.782024-02-206268Actual
20944541.002023-11-236226Actual
240372247.002024-02-206266Actual
5209819.002022-08-236266Actual
61841622.002022-09-226236Actual
5731700.002022-04-226236Budget
148121623.002023-05-236216Actual
22976820.002024-01-216246Actual
323831267.942024-09-2162113Actual
13009650.002023-03-236256Budget
39841000.002022-07-236246Budget

Generated 2025-05-22 08:42:49.893 UTC