[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32913925.002024-10-236256Actual
16971700.002022-05-246236Budget
169621503.002023-07-246266Actual
128171900.002023-03-246216Budget
310211645.472024-08-2362311Actual
239002721.002024-02-216216Actual
31789967.002024-09-226256Actual
77831323.832022-10-246268Actual
111381431.412023-01-226268Actual
24971454.002022-06-246264Actual
392023278.482025-03-2462612Actual
133371922.332023-03-246228Actual
209981798.002023-11-246246Actual
385861831.002025-03-246236Actual
21556175.232023-11-2462612Actual
248362559.002024-03-236215Actual
267624031.152024-04-2262613Actual
39050383.742025-03-2462511Actual
25394776.312024-03-2362311Actual
85231065.002022-11-246256Actual
118341561.002023-02-216246Actual
33297784.822024-10-2362411Actual
5731700.002022-04-236236Budget
278541657.422024-05-2362113Actual
165514638.002023-07-246263Actual
125933141.002023-03-246264Actual
260501793.002024-04-226236Actual
6884360.002022-10-246273Actual
18471335.002022-05-246266Actual
27151507.002024-05-236226Actual
1272380.002022-05-246273Budget
261949572.002024-04-226217Actual
351362889.002024-12-226236Actual
240964727.002024-02-216217Actual
290651490.752024-06-2362613Actual
14248303.962023-04-2362211Actual
372285097.002025-02-216264Actual
101591300.002023-01-226263Budget
295111208.002024-07-236246Actual
7782750.002022-10-246268Budget
69314276.002022-10-246214Actual
344201744.412024-11-2362411Actual
159893939.002023-06-246217Actual
268544248.002024-05-236263Actual
124051300.002023-03-246263Budget
147522231.002023-05-246265Actual
150423976.002023-05-246267Actual
621100.002022-04-236263Budget
37561900.002022-07-246265Actual
21751000.002022-05-246268Budget
214651086.952023-11-2462611Actual
226821369.002024-01-226273Actual
328062022.002024-10-236216Actual
369862517.092025-01-2262213Actual
36868461.412025-01-2262212Actual
167643939.002023-07-246265Actual
108952690.002023-01-226217Actual
310801747.602024-08-2362611Actual
380503374.232025-02-2162612Actual
19296163.532023-09-2362211Actual
284736675.002024-06-236217Actual
81082329.002022-11-246264Actual
347162803.062024-11-2362613Actual
247762757.002024-03-236264Actual
11901100.002022-05-246263Budget
271241531.002024-05-236216Actual
353113902.002024-12-226267Actual
375191803.002025-02-216266Actual
303704394.002024-08-236214Actual
25539214.592024-03-2362112Actual
310481614.622024-08-2362411Actual
136153816.002023-04-236214Actual
327134853.002024-10-236215Actual
103462081.002023-01-226264Actual
377902215.692025-02-2162111Actual
2765546.002022-06-246226Actual
666898.002022-04-236256Actual
33731092.002022-07-246213Actual
312003398.692024-08-2362612Actual
378451711.432025-02-2162311Actual
29537786.002024-07-236256Actual
137094211.002023-04-236215Actual
372886053.002025-02-216215Actual
337171673.002024-11-236273Actual
238402411.002024-02-216265Actual
8905750.002022-11-246268Budget
277942048.672024-05-2362612Actual
212642208.702023-11-246268Actual
323831267.942024-09-2262113Actual
284141943.002024-06-236266Actual
30472800.002022-06-246217Budget
355191366.742024-12-2262211Actual
3432850.002022-07-246263Budget
20378679.502023-10-2462411Actual
151623905.702023-05-246268Actual
36750538.002025-01-2262511Actual
145085515.002023-05-246213Actual
667750.002022-04-236256Budget
19862545.002022-05-246267Actual
320912682.722024-09-2262111Actual
93132100.002022-12-226215Budget
349884772.002024-12-226215Actual
337786230.002024-11-236264Actual
325007657.002024-10-236213Actual
17343159.272023-07-2462511Actual
181723514.782023-08-246228Actual
35613264.002022-07-246214Actual
156393481.002023-06-246264Actual
61841622.002022-09-236236Actual
301612543.402024-07-2362213Actual
388813742.062025-03-246268Actual
60871500.002022-09-236216Budget
46823200.002022-08-246214Budget
217662929.002023-12-226264Actual
383454170.002025-03-246214Actual
19350719.922023-09-2362411Actual
32833690.002024-10-236226Actual
217343752.002023-12-226214Actual
1743569.912023-07-2462112Actual
319114757.002024-09-226267Actual
32146911.412024-09-2262311Actual
228354100.002024-01-226265Actual
339851483.002024-11-236236Actual
219181726.002023-12-226216Actual
206454462.002023-11-246263Actual
201172827.002023-10-246267Actual
4751040.002022-04-236216Actual
152221223.122023-05-2462111Actual
225908025.002024-01-226213Actual
40871500.002022-07-246266Actual
15250215.662023-05-2462211Actual
43581100.002022-07-246228Budget
2491562.002022-04-236264Actual
73061500.002022-10-246236Budget
210521136.002023-11-246266Actual
336257880.002024-11-236213Actual
75951900.002022-10-246267Budget
38558785.002025-03-246226Actual
188591078.002023-09-236216Actual
17316807.162023-07-2462411Actual
2250069.912023-12-2262112Actual
199421870.002023-10-246236Actual
5759646.002022-09-236273Actual
42262038.002022-07-246267Actual
332431441.212024-10-2362211Actual
15277582.682023-05-2462311Actual
208254307.002023-11-246215Actual
10501201.102022-04-236268Actual
348084559.002024-12-226263Actual
32361000.002022-06-246228Budget
352191588.002024-12-226266Actual
233051550.792024-01-2262111Actual
328611814.002024-10-236236Actual
4552850.002022-08-246263Budget
366413313.592025-01-2262111Actual
262897575.462024-04-226218Actual
326533845.002024-10-236264Actual
129611391.002023-03-246246Actual
270642546.002024-05-236265Actual
72101900.002022-10-246216Budget
128181905.002023-03-246216Actual
14302961.422023-04-2362411Actual
22327892.272023-12-2262111Actual
179361039.002023-08-246246Actual
21945640.002023-12-226226Actual
189401419.002023-09-236246Actual
24716816.002024-03-236273Actual
12866657.002023-03-246226Actual
5210950.002022-08-246266Budget
358683046.922024-12-2262613Actual
3514550.002022-07-246273Budget
15427216.722023-05-2462612Actual
391421775.262025-03-2462112Actual
370758255.002025-02-216213Actual
326205111.002024-10-236214Actual
163431246.532023-06-2462611Actual
67461900.002022-10-246213Budget
108111262.002023-01-226266Actual
319718249.722024-09-226218Actual
19302746.002022-05-246217Actual
282164213.002024-06-236265Actual
278813825.882024-05-2362213Actual
28151700.002022-06-246236Budget
177953479.002023-08-246265Actual
120181793.002023-02-216217Actual
378721245.462025-02-2162411Actual
200251666.002023-10-246266Actual
359277880.002025-01-226213Actual
352784078.002024-12-226217Actual
23131098.002022-06-246263Actual
99162300.002022-12-226218Budget
299221199.722024-07-2362411Actual
8003380.002022-11-246273Budget
28142176.002022-06-246236Actual
20437950.782023-10-2462611Actual
126773000.002023-03-246215Budget
133941000.002023-03-246268Budget
69882828.002022-10-246264Actual
231255056.002024-01-226267Actual
3911800.002022-04-236265Budget
20405588.002023-10-2462511Actual
80523400.002022-11-246214Budget
104283000.002023-01-226215Budget
216473571.002023-12-226263Actual
293373943.002024-07-236215Actual
75392800.002022-10-246217Budget
141584310.252023-04-236268Actual
94501900.002022-12-226216Budget
6201400.002022-04-236246Budget
322911180.572024-09-2262112Actual
103452600.002023-01-226264Budget
18646927.002023-09-236273Actual
389691291.212025-03-2462211Actual
117371126.002023-02-216226Actual
311401753.982024-08-2362112Actual
249291461.002024-03-236216Actual
11361800.002022-05-246213Budget
23141100.002022-06-246263Budget
16230269.912023-06-2462211Actual
291246626.002024-07-236213Actual
140985372.392023-04-236218Actual
138591546.002023-04-236236Actual
108942500.002023-01-226217Budget
37032200.002022-07-246215Budget
33270823.112024-10-2362311Actual
239551404.002024-02-216236Actual
18404996.522023-08-2462611Actual
368993163.582025-01-2262612Actual
218264414.002023-12-226215Actual
1648480.002022-05-246226Budget
93122240.002022-12-226215Actual
347755342.002024-12-226213Actual
25421665.672024-03-2362411Actual
353993154.172024-12-226228Actual
110821631.412023-01-226228Actual
86612441.002022-11-246217Actual
260761516.002024-04-226246Actual
83321530.002022-11-246216Actual
5154550.002022-08-246256Budget
283312849.002024-06-236236Actual
24981600.002022-06-246264Budget
58631629.002022-09-236264Actual
346592132.872024-11-2362113Actual
186743043.002023-09-236214Actual
334492924.222024-10-2362612Actual
11891504.002022-05-246263Actual
285063743.002024-06-236267Actual
282762535.002024-06-236216Actual
51071000.002022-08-246246Budget
220562273.002023-12-226266Actual
219732806.002023-12-226236Actual
105651900.002023-01-226216Budget
1791750.002022-05-246256Budget
224401246.532023-12-2262611Actual
4030510.002022-07-246256Actual
58641600.002022-09-236264Budget
287681139.082024-06-2362411Actual
194081248.652023-09-2362611Actual
219991782.002023-12-226246Actual
236274970.002024-02-216263Actual
10613850.002023-01-226226Budget
36338960.002025-01-226256Actual
5722042.002022-04-236236Actual
65584664.802022-09-236218Actual
91733400.002022-12-226214Budget
195838927.002023-10-246213Actual
364287293.002025-01-226217Actual
157322257.002023-06-246265Actual
89871900.002022-12-226213Budget
149191404.002023-05-246256Actual
35719903.972024-12-2262212Actual
297208033.052024-07-236218Actual
36192038.002022-07-246264Actual
146272924.002023-05-246214Actual
221483902.002023-12-226267Actual
176705340.002023-08-246214Actual
270334424.002024-05-236215Actual
151024704.202023-05-246218Actual
8072800.002022-04-236217Budget
38401500.002022-07-246216Budget
37022520.002022-07-246215Actual
222363766.302023-12-226228Actual
387284115.002025-03-246217Actual
180514049.002023-08-246217Actual
190553928.002023-09-236217Actual
1943600.002022-04-236214Budget
146592462.002023-05-246264Actual
214061258.232023-11-2462411Actual
99631100.002022-12-226228Budget
256836185.002024-04-226213Actual
27643640.132024-05-2362511Actual
88024201.162022-11-246218Actual
60881375.002022-09-236216Actual
116062100.002023-02-216265Budget
376984892.082025-02-216228Actual
66061528.382022-09-236228Actual
320314366.312024-09-226268Actual
145331.002022-04-236273Actual
13761600.002022-05-246264Budget
35600336.942024-12-2262511Actual
6663950.002022-09-236268Budget
72571134.002022-10-246226Actual
86602800.002022-11-246217Budget
314681136.002024-09-226273Actual
280915838.002024-06-236214Actual
389413561.462025-03-2462111Actual
48811900.002022-08-246265Budget
22531400.772023-12-2262612Actual
192082417.792023-09-236268Actual
10021750.002022-12-226268Budget
234451508.232024-01-2262611Actual
116892405.002023-02-216216Actual
16851797.002023-07-246226Actual
181444434.502023-08-246218Actual
248692899.002024-03-236265Actual
38391797.002022-07-246216Actual
259334523.002024-04-226265Actual
7401650.002022-10-246256Budget
33957356.002024-11-236226Actual
258382986.002024-04-226264Actual
139421294.002023-04-236266Actual
383784278.002025-03-246264Actual
89041188.982022-11-246268Actual
197024882.002023-10-246214Actual
9497709.002022-12-226226Actual
27171736.002022-06-246216Actual
289472435.912024-06-2362612Actual
384712761.002025-03-246265Actual
200844252.002023-10-246217Actual
24389807.162024-02-2162411Actual
125353200.002023-03-246214Budget
8004324.002022-11-246273Actual
336583400.002024-11-236263Actual
23333707.162024-01-2262211Actual
16961217.002022-05-246236Actual
124061768.002023-03-246263Actual
85781100.002022-11-246266Budget
333292280.592024-10-2362611Actual
318797943.002024-09-226217Actual
9694901.002022-12-226266Actual
344792532.722024-11-2362611Actual
17441400.002022-05-246246Budget
280631168.002024-06-236273Actual
373214020.002025-02-216265Actual
54313601.152022-08-246218Actual
23535227.362024-01-2262612Actual
34366517.792024-11-2362211Actual
4551781.002022-08-246263Actual
230021287.002024-01-226256Actual
301913080.262024-07-2362613Actual
258055456.002024-04-226214Actual
10511000.002022-04-236268Budget
149501342.002023-05-246266Actual
316822798.002024-09-226216Actual
38612932.002025-03-246246Actual
377305951.192025-02-216268Actual
2556662.462024-03-2362212Actual
323232651.872024-09-2262612Actual
290071829.362024-06-2362113Actual
127351823.002023-03-246265Actual
104293776.002023-01-226215Actual
335091625.842024-10-2362113Actual
54322300.002022-08-246218Budget
114084766.002023-02-216214Actual
209722208.002023-11-246236Actual
24434268.002022-06-246214Actual
121593090.532023-02-216218Actual
36201600.002022-07-246264Budget
182033905.702023-08-246268Actual
269418750.002024-05-236214Actual
37167966.002025-02-216273Actual
67452470.002022-10-246213Actual
16931979.002023-07-246256Actual
208573810.002023-11-246265Actual
28303546.002024-06-236226Actual
179102251.002023-08-246236Actual
312871624.092024-08-2362213Actual
177023134.002023-08-246264Actual
25010804.002024-03-236246Actual
13194444.002022-05-246214Actual
6333741.002022-09-236266Actual
104823469.002023-01-226265Actual
294851852.002024-07-236236Actual
13831668.002023-04-236226Actual
358373180.262024-12-2262213Actual
73071378.002022-10-246236Actual
241888133.052024-02-216218Actual
366691426.322025-01-2262211Actual
38638925.002025-03-246256Actual
151302629.922023-05-246228Actual
189961252.002023-09-236266Actual
167314328.002023-07-246215Actual
274148651.242024-05-236218Actual
272051163.002024-05-236246Actual
349285252.002024-12-226264Actual
109512000.002023-01-226267Budget
251594550.002024-03-236267Actual
87192038.002022-11-246267Actual
44121485.962022-07-246268Actual
64741900.002022-09-236267Budget
28611560.002022-06-246246Actual
165186958.002023-07-246213Actual
371084938.002025-02-216263Actual
158991577.002023-06-246256Actual
92292300.002022-12-226264Budget
288872109.312024-06-2362112Actual
19312800.002022-05-246217Budget
130651314.002023-03-246266Actual
3342035.002022-04-236215Actual
19323614.602023-09-2362311Actual
303421444.002024-08-236273Actual
138041959.002023-04-236216Actual
23414297.572024-01-2262511Actual
287412134.842024-06-2362311Actual
325332789.002024-10-236263Actual
133381100.002023-03-246228Budget
54801501.112022-08-246228Actual
217061030.002023-12-226273Actual
71272856.002022-10-246265Actual
360181099.002025-01-226273Actual
296602916.002024-07-236267Actual
227432326.002024-01-226264Actual
382253543.002025-03-246213Actual
314967246.002024-09-226214Actual
342194276.922024-11-236218Actual
281834109.002024-06-236215Actual
274423432.962024-05-236228Actual
298951551.852024-07-2362311Actual
60051900.002022-09-236265Budget
39170803.972025-03-2462212Actual
211445154.002023-11-246267Actual
19377498.642023-09-2362511Actual
106632300.002023-01-226236Budget
25036907.002024-03-236256Actual
117873037.002023-02-216236Actual
16001200.002022-05-246216Budget
98321900.002022-12-226267Budget
304634413.002024-08-236215Actual
32173881.632024-09-2262411Actual
356311247.592024-12-2262611Actual
324101904.802024-09-2262213Actual
6135650.002022-09-236226Budget
101601145.002023-01-226263Actual
363122038.002025-01-226246Actual
39831004.002022-07-246246Actual
131492500.002023-03-246217Budget
9473840.552022-04-236218Actual
61851300.002022-09-236236Budget
148672806.002023-05-246236Actual
11360415.002023-02-216273Actual
95471500.002022-12-226236Budget
48232200.002022-08-246215Budget
338704473.002024-11-236265Actual
17962835.002023-08-246256Actual
59462380.002022-09-236215Actual
32200601.832024-09-2262511Actual
80514449.002022-11-246214Actual
69323400.002022-10-246214Budget
88012300.002022-11-246218Budget
14393196.512023-04-2362112Actual
374362937.002025-02-216236Actual
191488345.182023-09-236218Actual
301341557.422024-07-2362113Actual
64172100.002022-09-236217Budget
297804731.472024-07-236268Actual
294301332.002024-07-236216Actual
62321000.002022-09-236246Budget
209171920.002023-11-246216Actual
339301793.002024-11-236216Actual
272621845.002024-05-236266Actual
247444146.002024-03-236214Actual
307535203.002024-08-236217Actual
147193224.002023-05-246215Actual
318201497.002024-09-226266Actual
246247952.002024-03-236213Actual
306941455.002024-08-236266Actual
28915351.832024-06-2362212Actual
223821269.932023-12-2262311Actual
119361875.002023-02-216266Actual
171422369.312023-07-246228Actual
276161939.092024-05-2362411Actual
17491342.252023-07-2462612Actual
19524280.552023-09-2362612Actual
84761400.002022-11-246246Budget
48222284.002022-08-246215Actual
350811264.002024-12-226216Actual
8622307.002022-04-236267Actual
207652225.002023-11-246264Actual
178552296.002023-08-246216Actual
187062757.002023-09-236264Actual
4634550.002022-08-246273Budget
202055120.872023-10-246228Actual
30462912.002022-06-246217Actual
102893200.002023-01-226214Budget
296277301.002024-07-236217Actual
168793309.002023-07-246236Actual
15991198.002022-05-246216Actual
133952102.642023-03-246268Actual
122081100.002023-02-216228Budget
92302764.002022-12-226264Actual
1933449.002022-04-236214Actual
2766480.002022-06-246226Budget
111391000.002023-01-226268Budget
82482200.002022-11-246265Budget
24416277.362024-02-2162511Actual
212048836.092023-11-246218Actual
31041979.002022-06-246267Actual
313766939.002024-09-226213Actual
388492823.862025-03-246228Actual
191764908.752023-09-236228Actual
279713504.002024-06-236213Actual
273543497.002024-05-236267Actual
112212651.002023-02-216213Actual
231854819.352024-01-226218Actual
12488500.002023-03-246273Actual
95941400.002022-12-226246Budget
238073114.002024-02-216215Actual
269131734.002024-05-236273Actual
81912100.002022-11-246215Budget
93672200.002022-12-226265Budget
4031550.002022-07-246256Budget
366962076.332025-01-2262311Actual
314092255.002024-09-226263Actual
257164439.002024-04-226263Actual
9640382.002022-12-226256Actual
379302743.362025-02-2162611Actual
14839938.002023-05-246226Actual
9951249.592022-04-236228Actual
346861557.422024-11-2362213Actual
20944541.002023-11-246226Actual
18481400.002022-05-246266Budget
65572300.002022-09-236218Budget
109503296.002023-01-226267Actual
252793222.352024-03-236268Actual
76772673.862022-10-246218Actual
3513583.002022-07-246273Actual
81072300.002022-11-246264Budget
286265007.242024-06-236268Actual
127342100.002023-03-246265Budget
223551018.862023-12-2262211Actual
123482200.002023-03-246213Budget
5677823.002022-09-236263Actual
20324356.082023-10-2462211Actual
27763253.962024-05-2362212Actual
196742282.002023-10-246273Actual
38018542.262025-02-2162212Actual
337454740.002024-11-236214Actual
367231661.432025-01-2262411Actual
122651854.152023-02-216268Actual
107091300.002023-01-226246Budget
21379815.672023-11-2462311Actual
389961283.762025-03-2462311Actual
265511005.032024-04-2262611Actual
51546.002022-04-236213Actual
31168903.972024-08-2362212Actual
313173046.922024-08-2362613Actual
196155021.002023-10-246263Actual
108121300.002023-01-226266Budget
135264913.002023-04-236263Actual
309065561.792024-08-236268Actual
189141786.002023-09-236236Actual
253391199.722024-03-2362111Actual
229503061.002024-01-226236Actual
135871649.002023-04-236273Actual
110811100.002023-01-226228Budget
93661920.002022-12-226265Actual
330354970.002024-10-236267Actual
392893390.792025-03-2462213Actual
19872200.002022-05-246267Budget
232454560.262024-01-226268Actual
70712100.002022-10-246215Budget
292447493.002024-07-236214Actual
306371065.002024-08-236246Actual
97772800.002022-12-226217Budget
243071616.752024-02-2162111Actual
27562922.052024-05-2362211Actual
5760550.002022-09-236273Budget
29632040.002022-06-246266Actual
18318729.502023-08-2462311Actual
50601516.002022-08-246236Actual
51081264.002022-08-246246Actual
190884663.002023-09-236267Actual
121602400.002023-02-216218Budget
524480.002022-04-236226Budget
354312775.382024-12-226268Actual
330035841.002024-10-236217Actual
170543573.002023-07-246267Actual
35108776.002024-12-226226Actual
226233994.002024-01-226263Actual
114073200.002023-02-216214Budget
2396380.002022-06-246273Budget
180843210.002023-08-246267Actual
324412411.822024-09-2262613Actual
82492195.002022-11-246265Actual
359594349.002025-01-226263Actual
187994372.002023-09-236265Actual
316224595.002024-09-226265Actual
24956284.002024-03-236226Actual
171144229.952023-07-246218Actual
166101615.002023-07-246273Actual
158731072.002023-06-246246Actual
49641500.002022-08-246216Budget
21352952.902023-11-2462211Actual
202961700.792023-10-2462111Actual
1271320.002022-05-246273Actual
10757650.002023-01-226256Budget
16311285.872023-06-2462511Actual
134938283.002023-04-236213Actual
53481900.002022-08-246267Budget
35623200.002022-07-246214Budget
304035246.002024-08-236264Actual
81902636.002022-11-246215Actual
367802326.332025-01-2262611Actual
274742123.852024-05-236268Actual
2909750.002022-06-246256Budget
39371300.002022-07-246236Budget
375784531.002025-02-216217Actual
259004140.002024-04-226215Actual
360785467.002025-01-226264Actual
74561059.002022-10-246266Actual
6136673.002022-09-236226Actual
211114810.002023-11-246217Actual
361713056.002025-01-226265Actual
129152300.002023-03-246236Budget
355731473.132024-12-2262411Actual
9126380.002022-12-226273Budget
21433208.212023-11-2462511Actual
7221400.002022-04-236266Budget
18495384.812023-08-2462612Actual
20524110.342023-10-2462212Actual
11359480.002023-02-216273Budget
26351800.002022-06-246265Budget
361385963.002025-01-226215Actual
116901900.002023-02-216216Budget
20692851.132022-05-246218Actual
358101217.062024-12-2262113Actual
26342054.002022-06-246265Actual
3888650.002022-07-246226Budget
73531400.002022-10-246246Budget
4413950.002022-07-246268Budget
110335252.692023-01-226218Actual
26022546.002024-04-226226Actual
89881432.002022-12-226213Actual
77251100.002022-10-246228Budget
34447543.322024-11-2362511Actual
74551100.002022-10-246266Budget
52921664.002022-08-246217Actual
17289999.712023-07-2462311Actual
5536950.002022-08-246268Budget
6231974.002022-09-236246Actual
267041188.992024-04-2262113Actual
19968965.002023-10-246246Actual
129621300.002023-03-246246Budget
87181900.002022-11-246267Budget
390821766.752025-03-2462611Actual
19994793.002023-10-246256Actual
207323986.002023-11-246214Actual
78661900.002022-11-246213Budget
18345999.712023-08-2462411Actual
206127620.002023-11-246213Actual
269734278.002024-05-236264Actual
365219281.562025-01-226218Actual
61979.002022-04-236263Actual
370163643.432025-01-2262613Actual
6883380.002022-10-246273Budget
160224663.002023-06-246267Actual
233871117.802024-01-2262411Actual
27231817.002024-05-236256Actual
47401600.002022-08-246264Budget
28621400.002022-06-246246Budget
83311900.002022-11-246216Budget
187663512.002023-09-236215Actual
198871336.002023-10-246216Actual
125362928.002023-03-246214Actual
49631572.002022-08-246216Actual
342474531.472024-11-236228Actual
9482000.002022-04-236218Budget
112781300.002023-02-216263Budget
6334950.002022-09-236266Budget
10241466.002023-01-226273Actual
44951432.002022-08-246213Actual
56191500.002022-09-236213Budget
345671055.032024-11-2362212Actual
302505778.002024-08-236213Actual
288272184.842024-06-2362611Actual
33417328.422024-10-2362212Actual
341268024.002024-11-236217Actual
43093119.322022-07-246218Actual
132903669.332023-03-246218Actual
267312934.642024-04-2262213Actual
228032825.002024-01-226215Actual
156993914.002023-06-246215Actual
84751404.002022-11-246246Actual
368401293.342025-01-2262112Actual
185875367.002023-09-236263Actual
23981979.002024-02-216246Actual
85771621.002022-11-246266Actual
21742160.212022-05-246268Actual
38317644.002025-03-246273Actual
125942600.002023-03-246264Budget
29641400.002022-06-246266Budget
36258498.002025-01-226226Actual
35188720.002024-12-226256Actual
251264948.002024-03-236217Actual
24335501.832024-02-2162211Actual
340671235.002024-11-236266Actual
31882000.002022-06-246218Budget
381373313.592025-02-2162213Actual
105661924.002023-01-226216Actual
224091139.082023-12-2262411Actual
252194960.262024-03-236218Actual
351621248.002024-12-226246Actual
376103058.002025-02-216267Actual
11880650.002023-02-216256Budget
56202310.002022-09-236213Actual
101042284.002023-01-226213Actual
6802784.002022-10-246263Actual
115493000.002023-02-216215Budget
192681257.172023-09-2362111Actual
343384034.882024-11-2362111Actual
95931134.002022-12-226246Actual
292161083.002024-07-236273Actual
60042828.002022-09-236265Actual
280044415.002024-06-236263Actual
345392485.912024-11-2362112Actual
24362594.392024-02-2162311Actual
371954332.002025-02-216214Actual
271792726.002024-05-236236Actual
44961500.002022-08-246213Budget
17882662.002023-08-246226Actual
70701901.002022-10-246215Actual
176421027.002023-08-246273Actual
43102300.002022-07-246218Budget
3887857.002022-07-246226Actual
136473661.002023-04-236264Actual
120192500.002023-02-216217Budget
19468114.592023-09-2362112Actual
20553357.152023-10-2462612Actual
23927384.002024-02-216226Actual
319992913.262024-09-226228Actual
237143877.002024-02-216214Actual
3084610942.192024-08-236218Actual
21525214.592023-11-2462112Actual
23505138.002024-01-2262112Actual
13752184.002022-05-246264Actual
156062748.002023-06-246214Actual
61800.002022-04-236213Budget
16430139.062023-06-2462212Actual
32351542.022022-06-246228Actual
3902293.002022-04-236265Actual
197945214.002023-10-246215Actual
137423048.002023-04-236265Actual
64162200.002022-09-236217Actual
71262200.002022-10-246265Budget
18372275.232023-08-2462511Actual
213241009.292023-11-2462111Actual
5011650.002022-08-246226Budget
8522650.002022-11-246256Budget
104832100.002023-01-226265Budget
374621014.002025-02-216246Actual
2453562.462024-02-2162212Actual
17462110.342023-07-2462212Actual
348956006.002024-12-226214Actual
141263384.482023-04-236228Actual
119351300.002023-02-216266Budget
244481330.572024-02-2162611Actual
365494093.582025-01-226228Actual
6801850.002022-10-246263Budget
145405507.002023-05-246263Actual
329441571.002024-10-236266Actual
222086025.442023-12-226218Actual
22922346.002024-01-226226Actual
353717661.832024-12-226218Actual
4761200.002022-04-236216Budget
130661300.002023-03-246266Budget
342783214.782024-11-236268Actual
1790630.002022-05-246256Actual
26612245.442024-04-2262112Actual
6279550.002022-09-236256Budget
69872300.002022-10-246264Budget
228951770.002024-01-226216Actual
132892400.002023-03-246218Budget
292774444.002024-07-236264Actual
21024872.002023-11-246256Actual
25448448.642024-03-2362511Actual
116071699.002023-02-216265Actual
10614975.002023-01-226226Actual
5155832.002022-08-246256Actual
249841488.002024-03-236236Actual
237472225.002024-02-216264Actual
240071017.002024-02-216256Actual
300742257.182024-07-2362612Actual
6191168.002022-04-236246Actual
150097952.002023-05-246217Actual
259951017.002024-04-226216Actual
207041038.002023-11-246273Actual
362312224.002025-01-226216Actual
148121623.002023-05-246216Actual
14893788.002023-05-246246Actual
132071685.002023-03-246267Actual
382584372.002025-03-246263Actual
16459173.102023-06-2462612Actual
75383420.002022-10-246217Actual
30663699.002024-08-236256Actual
22025668.002023-12-226256Actual
212323831.462023-11-246228Actual
14333692.262023-04-2362611Actual
290344471.512024-06-2362213Actual
88491100.002022-11-246228Budget
264921009.292024-04-2262411Actual
28714558.222024-06-2362211Actual
295681777.002024-07-236266Actual
302832403.002024-08-236263Actual
99153601.152022-12-226218Actual
241283280.002024-02-216267Actual
379901591.212025-02-2162112Actual
170214329.002023-07-246217Actual
390232184.842025-03-2462411Actual
297482823.862024-07-236228Actual
275343109.332024-05-2362111Actual
330957289.102024-10-236218Actual
18886874.002023-09-236226Actual
356911416.742024-12-2262112Actual
162021535.892023-06-2462111Actual
16257490.132023-06-2462311Actual
126762650.002023-03-246215Actual
298402541.232024-07-2362111Actual
76782300.002022-10-246218Budget
24508235.872024-02-2162112Actual
31260994.252024-08-2362113Actual
198272342.002023-10-246265Actual
37571900.002022-07-246265Budget
132062000.002023-03-246267Budget
88501542.022022-11-246228Actual
257771250.002024-04-226273Actual
95461607.002022-12-226236Actual
2395535.002022-06-246273Actual
15161497.002022-05-246265Actual
19914700.002023-10-246226Actual
387612803.002025-03-246267Actual
22581800.002022-06-246213Budget
286862541.232024-06-2362111Actual
179921515.002023-08-246266Actual
275891917.822024-05-2362311Actual
8380750.002022-11-246226Budget
161423943.582023-06-246268Actual
26102746.002024-04-226256Actual
17431856.002022-05-246246Actual
20702000.002022-05-246218Budget
222672208.702023-12-226268Actual
23360924.182024-01-2262311Actual
3351900.002022-04-236215Budget
101032200.002023-01-226213Budget
154868747.002023-06-246213Actual

Generated 2025-05-23 18:58:36.575 UTC