[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 267   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-08-2362612Actual
28795334.812024-06-2362511Actual
18345999.712023-08-2462411Actual
14591900.002022-05-246215Budget
161104323.892023-06-246228Actual
139111082.002023-04-236256Actual
239002721.002024-02-216216Actual
87181900.002022-11-246267Budget
391421775.262025-03-2462112Actual
295111208.002024-07-236246Actual
315293208.002024-09-226264Actual
9473840.552022-04-236218Actual
70712100.002022-10-246215Budget
249291461.002024-03-236216Actual
58082937.002022-09-236214Actual
309661924.202024-08-2362111Actual
175506479.002023-08-246213Actual
242164742.082024-02-216228Actual
27171736.002022-06-246216Actual
19495109.272023-09-2362212Actual
365494093.582025-01-226228Actual
54322300.002022-08-246218Budget
38558785.002025-03-246226Actual
294851852.002024-07-236236Actual
20437950.782023-10-2462611Actual
5210950.002022-08-246266Budget
51546.002022-04-236213Actual
6802784.002022-10-246263Actual
112222200.002023-02-216213Budget
6135650.002022-09-236226Budget
13761600.002022-05-246264Budget
285665042.082024-06-236218Actual
4634550.002022-08-246273Budget
177023134.002023-08-246264Actual
292161083.002024-07-236273Actual
181444434.502023-08-246218Actual
289472435.912024-06-2362612Actual
3513583.002022-07-246273Actual
36868461.412025-01-2262212Actual
77251100.002022-10-246228Budget
116892405.002023-02-216216Actual
267041188.992024-04-2262113Actual
32119839.072024-09-2262211Actual
274148651.242024-05-236218Actual
121602400.002023-02-216218Budget
151623905.702023-05-246268Actual
373811557.002025-02-216216Actual
1743569.912023-07-2462112Actual
110335252.692023-01-226218Actual
4552850.002022-08-246263Budget
8522650.002022-11-246256Budget
302832403.002024-08-236263Actual
336257880.002024-11-236213Actual
366962076.332025-01-2262311Actual
235947854.002024-02-216213Actual
342783214.782024-11-236268Actual
15250215.662023-05-2462211Actual
101591300.002023-01-226263Budget
106632300.002023-01-226236Budget
20497102.892023-10-2462112Actual
135871649.002023-04-236273Actual
159301261.002023-06-246266Actual
270642546.002024-05-236265Actual
196742282.002023-10-246273Actual
177622638.002023-08-246215Actual
166712196.002023-07-246264Actual
148121623.002023-05-246216Actual
186743043.002023-09-236214Actual
14333692.262023-04-2362611Actual
252194960.262024-03-236218Actual
19914700.002023-10-246226Actual
129621300.002023-03-246246Budget
319114757.002024-09-226267Actual
293702540.002024-07-236265Actual
16311285.872023-06-2462511Actual
286265007.242024-06-236268Actual
112781300.002023-02-216263Budget
23414297.572024-01-2262511Actual
316224595.002024-09-226265Actual
136153816.002023-04-236214Actual
328611814.002024-10-236236Actual
212642208.702023-11-246268Actual
93132100.002022-12-226215Budget
377305951.192025-02-216268Actual
35600336.942024-12-2262511Actual
304634413.002024-08-236215Actual
31882000.002022-06-246218Budget
325921083.002024-10-236273Actual
306371065.002024-08-236246Actual
94492169.002022-12-226216Actual
219991782.002023-12-226246Actual
72101900.002022-10-246216Budget
123482200.002023-03-246213Budget
20702000.002022-05-246218Budget
26342054.002022-06-246265Actual
5155832.002022-08-246256Actual
19468114.592023-09-2362112Actual
13009650.002023-03-246256Budget
9482000.002022-04-236218Budget
292774444.002024-07-236264Actual
82492195.002022-11-246265Actual
356911416.742024-12-2262112Actual
117862300.002023-02-216236Budget
133371922.332023-03-246228Actual
37899343.322025-02-2162511Actual
4633691.002022-08-246273Actual
41712100.002022-07-246217Budget
247444146.002024-03-236214Actual
333891005.032024-10-2362112Actual
118341561.002023-02-216246Actual
195838927.002023-10-246213Actual
275343109.332024-05-2362111Actual
287681139.082024-06-2362411Actual
373214020.002025-02-216265Actual
299221199.722024-07-2362411Actual
341594906.002024-11-236267Actual
9640382.002022-12-226256Actual
105661924.002023-01-226216Actual
335091625.842024-10-2362113Actual
23131098.002022-06-246263Actual
31041979.002022-06-246267Actual
7211368.002022-04-236266Actual
132071685.002023-03-246267Actual
310481614.622024-08-2362411Actual
32901557.172022-06-246268Actual
112771242.002023-02-216263Actual
20351617.792023-10-2462311Actual
268213894.002024-05-236213Actual
112212651.002023-02-216213Actual
20553357.152023-10-2462612Actual
10511000.002022-04-236268Budget
257771250.002024-04-226273Actual
300141863.562024-07-2362112Actual
103462081.002023-01-226264Actual
357503816.792024-12-2262612Actual
307535203.002024-08-236217Actual
7921850.002022-11-246263Budget
358101217.062024-12-2262113Actual
187663512.002023-09-236215Actual
389961283.762025-03-2462311Actual
355461566.752024-12-2262311Actual
355191366.742024-12-2262211Actual
308742498.102024-08-236228Actual
13203600.002022-05-246214Budget
328062022.002024-10-236216Actual
342194276.922024-11-236218Actual
8004324.002022-11-246273Actual
151024704.202023-05-246218Actual
26519164.592024-04-2262511Actual
379901591.212025-02-2162112Actual
301341557.422024-07-2362113Actual
18464142.252023-08-2462112Actual
116901900.002023-02-216216Budget
26438499.702024-04-2262211Actual
199421870.002023-10-246236Actual
69882828.002022-10-246264Actual
313173046.922024-08-2362613Actual
364287293.002025-01-226217Actual
18404996.522023-08-2462611Actual
21181000.002022-05-246228Budget
8379807.002022-11-246226Actual
158991577.002023-06-246256Actual
89871900.002022-12-226213Budget
333292280.592024-10-2362611Actual
207041038.002023-11-246273Actual
366413313.592025-01-2262111Actual
17234881.632023-07-2462111Actual
236274970.002024-02-216263Actual
33270823.112024-10-2362311Actual
276751353.982024-05-2362611Actual
343384034.882024-11-2362111Actual
290344471.512024-06-2362213Actual
384383578.002025-03-246215Actual
7400601.002022-10-246256Actual
19312800.002022-05-246217Budget
149191404.002023-05-246256Actual
353717661.832024-12-226218Actual
36338960.002025-01-226256Actual
32146911.412024-09-2262311Actual
322911180.572024-09-2262112Actual
279123815.362024-05-2362613Actual
12487480.002023-03-246273Budget
86602800.002022-11-246217Budget
8622307.002022-04-236267Actual
37571900.002022-07-246265Budget
376103058.002025-02-216267Actual
240071017.002024-02-216256Actual
128181905.002023-03-246216Actual
277352627.402024-05-2362112Actual
24508235.872024-02-2162112Actual
104283000.002023-01-226215Budget
125353200.002023-03-246214Budget
108121300.002023-01-226266Budget
259004140.002024-04-226215Actual
150097952.002023-05-246217Actual
18481400.002022-05-246266Budget
185546872.002023-09-236213Actual
64752940.002022-09-236267Actual
191764908.752023-09-236228Actual
48222284.002022-08-246215Actual
92302764.002022-12-226264Actual
381102213.572025-02-2162113Actual
327134853.002024-10-236215Actual
73531400.002022-10-246246Budget
84751404.002022-11-246246Actual
301612543.402024-07-2362213Actual
307863398.002024-08-236267Actual
222672208.702023-12-226268Actual
305561637.002024-08-236216Actual
19862545.002022-05-246267Actual
6801850.002022-10-246263Budget
1790630.002022-05-246256Actual
47401600.002022-08-246264Budget
28383872.002024-06-236256Actual
125942600.002023-03-246264Budget
283312849.002024-06-236236Actual
146592462.002023-05-246264Actual
330035841.002024-10-236217Actual
35719903.972024-12-2262212Actual
278541657.422024-05-2362113Actual
5677823.002022-09-236263Actual
276161939.092024-05-2362411Actual
25811900.002022-06-246215Budget
137094211.002023-04-236215Actual
380503374.232025-02-2162612Actual
370163643.432025-01-2262613Actual
140366074.002023-04-236267Actual
281233262.002024-06-236264Actual
371084938.002025-02-216263Actual
97763424.002022-12-226217Actual
290071829.362024-06-2362113Actual
28303546.002024-06-236226Actual
110342400.002023-01-226218Budget
18495384.812023-08-2462612Actual
363691099.002025-01-226266Actual
1933449.002022-04-236214Actual
296277301.002024-07-236217Actual
29537786.002024-07-236256Actual
127351823.002023-03-246265Actual
39170803.972025-03-2462212Actual
75942611.002022-10-246267Actual
11901100.002022-05-246263Budget
358373180.262024-12-2262213Actual
188591078.002023-09-236216Actual
81912100.002022-11-246215Budget
365814820.872025-01-226268Actual
55371188.982022-08-246268Actual
135264913.002023-04-236263Actual
170543573.002023-07-246267Actual
179921515.002023-08-246266Actual
238073114.002024-02-216215Actual
145405507.002023-05-246263Actual
21556175.232023-11-2462612Actual
9044850.002022-12-226263Budget
287412134.842024-06-2362311Actual
232454560.262024-01-226268Actual
125362928.002023-03-246214Actual
259334523.002024-04-226265Actual
190884663.002023-09-236267Actual
43093119.322022-07-246218Actual
252473319.322024-03-236228Actual
155194338.002023-06-246263Actual
27562922.052024-05-2362211Actual
13008985.002023-03-246256Actual
58641600.002022-09-236264Budget
260501793.002024-04-226236Actual
370758255.002025-02-216213Actual
229503061.002024-01-226236Actual
27763253.962024-05-2362212Actual
273543497.002024-05-236267Actual
11360415.002023-02-216273Actual
51071000.002022-08-246246Budget
251594550.002024-03-236267Actual
64741900.002022-09-236267Budget
12865850.002023-03-246226Budget
90431019.002022-12-226263Actual
24362594.392024-02-2162311Actual
317631110.002024-09-226246Actual
166101615.002023-07-246273Actual
351362889.002024-12-226236Actual
352191588.002024-12-226266Actual
207652225.002023-11-246264Actual
167643939.002023-07-246265Actual
62321000.002022-09-236246Budget
230021287.002024-01-226256Actual
33957356.002024-11-236226Actual
5011650.002022-08-246226Budget
25036907.002024-03-236256Actual
217343752.002023-12-226214Actual
260761516.002024-04-226246Actual
382584372.002025-03-246263Actual
178552296.002023-08-246216Actual
52921664.002022-08-246217Actual
7258750.002022-10-246226Budget
2556662.462024-03-2362212Actual
73541765.002022-10-246246Actual
348671009.002024-12-226273Actual
119361875.002023-02-216266Actual
247762757.002024-03-236264Actual
17962835.002023-08-246256Actual
364613718.002025-01-226267Actual
361385963.002025-01-226215Actual
73061500.002022-10-246236Budget
18646927.002023-09-236273Actual
119351300.002023-02-216266Budget
327465909.002024-10-236265Actual
142751211.422023-04-2362311Actual
268544248.002024-05-236263Actual
39841000.002022-07-246246Budget
369591624.092025-01-2262113Actual
32173881.632024-09-2262411Actual
277942048.672024-05-2362612Actual
314092255.002024-09-226263Actual
278813825.882024-05-2362213Actual
226821369.002024-01-226273Actual
388492823.862025-03-246228Actual
209171920.002023-11-246216Actual
23360924.182024-01-2262311Actual
28714558.222024-06-2362211Actual
67452470.002022-10-246213Actual
10501201.102022-04-236268Actual
206454462.002023-11-246263Actual
8063337.002022-04-236217Actual
9125371.002022-12-226273Actual
173751248.652023-07-2462611Actual
176421027.002023-08-246273Actual
88491100.002022-11-246228Budget
24716816.002024-03-236273Actual
44121485.962022-07-246268Actual
198871336.002023-10-246216Actual
2250069.912023-12-2262112Actual
192082417.792023-09-236268Actual
71262200.002022-10-246265Budget
254791201.852024-03-2362611Actual
60051900.002022-09-236265Budget
27643640.132024-05-2362511Actual
134938283.002023-04-236213Actual
192681257.172023-09-2362111Actual
281834109.002024-06-236215Actual
82482200.002022-11-246265Budget
17262627.372023-07-2462211Actual
365219281.562025-01-226218Actual
11352002.002022-05-246213Actual
52932100.002022-08-246217Budget
20524110.342023-10-2462212Actual
249841488.002024-03-236236Actual
379302743.362025-02-2162611Actual
170214329.002023-07-246217Actual
218582209.002023-12-226265Actual
339851483.002024-11-236236Actual
358683046.922024-12-2262613Actual
27181200.002022-06-246216Budget
176705340.002023-08-246214Actual
285063743.002024-06-236267Actual
22531400.772023-12-2262612Actual
28142176.002022-06-246236Actual
359594349.002025-01-226263Actual
13752184.002022-05-246264Actual
272051163.002024-05-236246Actual
25421665.672024-03-2362411Actual
286862541.232024-06-2362111Actual
60871500.002022-09-236216Budget
33731092.002022-07-246213Actual
240372247.002024-02-216266Actual
93672200.002022-12-226265Budget
231255056.002024-01-226267Actual
338704473.002024-11-236265Actual
175833644.002023-08-246263Actual
29457713.002024-07-236226Actual
19296163.532023-09-2362211Actual
3902293.002022-04-236265Actual
27231817.002024-05-236256Actual
16961217.002022-05-246236Actual
393202583.762025-03-2462613Actual
10614975.002023-01-226226Actual
346592132.872024-11-2362113Actual
5154550.002022-08-246256Budget
214061258.232023-11-2462411Actual
1943600.002022-04-236214Budget
180514049.002023-08-246217Actual
360468340.002025-01-226214Actual
20692851.132022-05-246218Actual
297804731.472024-07-236268Actual
261949572.002024-04-226217Actual
238402411.002024-02-216265Actual
44951432.002022-08-246213Actual
53481900.002022-08-246267Budget
368401293.342025-01-2262112Actual
337454740.002024-11-236214Actual
237143877.002024-02-216214Actual
37032200.002022-07-246215Budget
83311900.002022-11-246216Budget
14302961.422023-04-2362411Actual
9641650.002022-12-226256Budget
244481330.572024-02-2162611Actual
107091300.002023-01-226246Budget
14893788.002023-05-246246Actual
122071969.302023-02-216228Actual
140036442.002023-04-236217Actual
25801472.002022-06-246215Actual
356311247.592024-12-2262611Actual
21379815.672023-11-2462311Actual
194081248.652023-09-2362611Actual
13831668.002023-04-236226Actual
95931134.002022-12-226246Actual
149501342.002023-05-246266Actual
263174178.432024-04-226228Actual
42262038.002022-07-246267Actual
132892400.002023-03-246218Budget
122641000.002023-02-216268Budget
66061528.382022-09-236228Actual
16931979.002023-07-246256Actual
9951249.592022-04-236228Actual
210521136.002023-11-246266Actual
126773000.002023-03-246215Budget
155781619.002023-06-246273Actual
138591546.002023-04-236236Actual
20378679.502023-10-2462411Actual
64162200.002022-09-236217Actual
202961700.792023-10-2462111Actual
17462110.342023-07-2462212Actual
15819303.002023-06-246226Actual
30663699.002024-08-236256Actual
5536950.002022-08-246268Budget
72571134.002022-10-246226Actual
280915838.002024-06-236214Actual
50601516.002022-08-246236Actual
163431246.532023-06-2462611Actual
2395535.002022-06-246273Actual
43102300.002022-07-246218Budget
13194444.002022-05-246214Actual
299542280.592024-07-2362611Actual
16971700.002022-05-246236Budget
11880650.002023-02-216256Budget
10757650.002023-01-226256Budget
3911800.002022-04-236265Budget
5760550.002022-09-236273Budget
27151507.002024-05-236226Actual
219181726.002023-12-226216Actual
24416277.362024-02-2162511Actual
274423432.962024-05-236228Actual
367802326.332025-01-2262611Actual
77831323.832022-10-246268Actual
251264948.002024-03-236217Actual
10021750.002022-12-226268Budget
91733400.002022-12-226214Budget
667750.002022-04-236256Budget
6191168.002022-04-236246Actual
22327892.272023-12-2262111Actual
298402541.232024-07-2362111Actual
11891504.002022-05-246263Actual
165186958.002023-07-246213Actual
75383420.002022-10-246217Actual
129611391.002023-03-246246Actual
160827605.772023-06-246218Actual
330354970.002024-10-236267Actual
309065561.792024-08-236268Actual
7221400.002022-04-236266Budget
317371468.002024-09-226236Actual
169051328.002023-07-246246Actual
22922346.002024-01-226226Actual
369862517.092025-01-2262213Actual
279713504.002024-06-236213Actual
30462912.002022-06-246217Actual
107101074.002023-01-226246Actual
8632200.002022-04-236267Budget
274742123.852024-05-236268Actual
78651782.002022-11-246213Actual
250671876.002024-03-236266Actual
386691947.002025-03-246266Actual
17441400.002022-05-246246Budget
133381100.002023-03-246228Budget
156062748.002023-06-246214Actual
320314366.312024-09-226268Actual
15161497.002022-05-246265Actual
21172051.122022-05-246228Actual
88012300.002022-11-246218Budget
41702406.002022-07-246217Actual
209722208.002023-11-246236Actual
344792532.722024-11-2362611Actual
16430139.062023-06-2462212Actual
241283280.002024-02-216267Actual
24443600.002022-06-246214Budget
335362713.582024-10-2362213Actual
228032825.002024-01-226215Actual
129152300.002023-03-246236Budget
375191803.002025-02-216266Actual
225908025.002024-01-226213Actual
58631629.002022-09-236264Actual
12488500.002023-03-246273Actual
374621014.002025-02-216246Actual
252793222.352024-03-236268Actual
337171673.002024-11-236273Actual
185875367.002023-09-236263Actual
108111262.002023-01-226266Actual
228354100.002024-01-226265Actual
331233123.872024-10-236228Actual
53491411.002022-08-246267Actual
248692899.002024-03-236265Actual
15277582.682023-05-2462311Actual
116071699.002023-02-216265Actual
353993154.172024-12-226228Actual
103452600.002023-01-226264Budget
243071616.752024-02-2162111Actual
259951017.002024-04-226216Actual
111391000.002023-01-226268Budget
374362937.002025-02-216236Actual
214651086.952023-11-2462611Actual
1271320.002022-05-246273Actual
350811264.002024-12-226216Actual
10756582.002023-01-226256Actual
81082329.002022-11-246264Actual
293373943.002024-07-236215Actual
263485389.062024-04-226268Actual
36192038.002022-07-246264Actual
171743449.632023-07-246268Actual
21024872.002023-11-246256Actual
272621845.002024-05-236266Actual
147193224.002023-05-246215Actual
31709602.002024-09-226226Actual
306941455.002024-08-236266Actual
75951900.002022-10-246267Budget
58073200.002022-09-236214Budget
291246626.002024-07-236213Actual
39371300.002022-07-246236Budget
375784531.002025-02-216217Actual
388216183.012025-03-246218Actual
17491342.252023-07-2462612Actual
71272856.002022-10-246265Actual
21751000.002022-05-246268Budget
232133381.452024-01-226228Actual
354912714.642024-12-2262111Actual
49631572.002022-08-246216Actual
11359480.002023-02-216273Budget
81072300.002022-11-246264Budget
37408883.002025-02-216226Actual
31873569.332022-06-246218Actual
223821269.932023-12-2262311Actual
387284115.002025-03-246217Actual
208573810.002023-11-246265Actual
9694901.002022-12-226266Actual
366691426.322025-01-2262211Actual
34366517.792024-11-2362211Actual
323831267.942024-09-2262113Actual
16230269.912023-06-2462211Actual
114662600.002023-02-216264Budget
261331403.002024-04-226266Actual
284141943.002024-06-236266Actual
275891917.822024-05-2362311Actual
271792726.002024-05-236236Actual
14839938.002023-05-246226Actual
30042426.302024-07-2362212Actual
377902215.692025-02-2162111Actual
25394776.312024-03-2362311Actual
291573965.002024-07-236263Actual
36258498.002025-01-226226Actual
104832100.002023-01-226265Budget
227104946.002024-01-226214Actual
99631100.002022-12-226228Budget
332154151.902024-10-2362111Actual
19377498.642023-09-2362511Actual
182631795.472023-08-2462111Actual
2909750.002022-06-246256Budget
32200601.832024-09-2262511Actual
294301332.002024-07-236216Actual
348084559.002024-12-226263Actual
221154535.002023-12-226217Actual
325332789.002024-10-236263Actual
523780.002022-04-236226Actual
264651090.142024-04-2262311Actual
122081100.002023-02-216228Budget
269734278.002024-05-236264Actual
19994793.002023-10-246256Actual
16257490.132023-06-2462311Actual
37167966.002025-02-216273Actual
54801501.112022-08-246228Actual
31052200.002022-06-246267Budget
9497709.002022-12-226226Actual
383454170.002025-03-246214Actual
38638925.002025-03-246256Actual
124061768.002023-03-246263Actual
376705767.862025-02-216218Actual
19872200.002022-05-246267Budget
23333707.162024-01-2262211Actual
47391488.002022-08-246264Actual
326205111.002024-10-236214Actual
22572178.002022-06-246213Actual
218264414.002023-12-226215Actual
126762650.002023-03-246215Actual
372886053.002025-02-216215Actual
30472800.002022-06-246217Budget
69314276.002022-10-246214Actual
94501900.002022-12-226216Budget
349285252.002024-12-226264Actual
28611560.002022-06-246246Actual
61800.002022-04-236213Budget
120192500.002023-02-216217Budget
345671055.032024-11-2362212Actual
216473571.002023-12-226263Actual
257164439.002024-04-226263Actual
65584664.802022-09-236218Actual
191488345.182023-09-236218Actual
123472648.002023-03-246213Actual
99642185.972022-12-226228Actual
43581100.002022-07-246228Budget
74551100.002022-10-246266Budget
169621503.002023-07-246266Actual
32351542.022022-06-246228Actual
29632040.002022-06-246266Actual
38317644.002025-03-246273Actual
72092190.002022-10-246216Actual
2501600.002022-04-236264Budget
17343159.272023-07-2462511Actual
26644285.872024-04-2262612Actual
22976820.002024-01-226246Actual
84291500.002022-11-246236Budget
69872300.002022-10-246264Budget
8072800.002022-04-236217Budget
95941400.002022-12-226246Budget
60042828.002022-09-236265Actual
165514638.002023-07-246263Actual
24971454.002022-06-246264Actual
108952690.002023-01-226217Actual
234451508.232024-01-2262611Actual
262897575.462024-04-226218Actual
290651490.752024-06-2362613Actual
98331260.002022-12-226267Actual
3342035.002022-04-236215Actual
16403146.512023-06-2462112Actual
9498750.002022-12-226226Budget
241888133.052024-02-216218Actual
12866657.002023-03-246226Actual
133952102.642023-03-246268Actual
138851371.002023-04-236246Actual
9126380.002022-12-226273Budget
140985372.392023-04-236218Actual
330957289.102024-10-236218Actual
267312934.642024-04-2262213Actual
9961000.002022-04-236228Budget
253391199.722024-03-2362111Actual
87192038.002022-11-246267Actual
273215151.002024-05-236217Actual
20405588.002023-10-2462511Actual
84281654.002022-11-246236Actual
318797943.002024-09-226217Actual
125933141.002023-03-246264Actual
352784078.002024-12-226217Actual
236861038.002024-02-216273Actual
1272380.002022-05-246273Budget
24335501.832024-02-2162211Actual
283571872.002024-06-236246Actual
246573350.002024-03-236263Actual
33297784.822024-10-2362411Actual
159893939.002023-06-246217Actual
319718249.722024-09-226218Actual
29868570.982024-07-2362211Actual
154868747.002023-06-246213Actual
246247952.002024-03-236213Actual
138041959.002023-04-236216Actual
93661920.002022-12-226265Actual
14582595.002022-05-246215Actual
102893200.002023-01-226214Budget
156993914.002023-06-246215Actual
376984892.082025-02-216228Actual
271241531.002024-05-236216Actual
2908728.002022-06-246256Actual
93122240.002022-12-226215Actual
390232184.842025-03-2462411Actual
61979.002022-04-236263Actual
388813742.062025-03-246268Actual
35188720.002024-12-226256Actual
181723514.782023-08-246228Actual
177953479.002023-08-246265Actual
70701901.002022-10-246215Actual
5012567.002022-08-246226Actual
120761618.002023-02-216267Actual
17882662.002023-08-246226Actual
100201546.562022-12-226268Actual
59462380.002022-09-236215Actual
91742156.002022-12-226214Actual
355731473.132024-12-2262411Actual
142201039.082023-04-2362111Actual
227432326.002024-01-226264Actual
102902518.002023-01-226214Actual
208254307.002023-11-246215Actual
222086025.442023-12-226218Actual
182033905.702023-08-246268Actual
16851797.002023-07-246226Actual
76772673.862022-10-246218Actual
11361800.002022-05-246213Budget
59472200.002022-09-236215Budget
15336941.202023-05-2462611Actual
392023278.482025-03-2462612Actual
24956284.002024-03-236226Actual
61851300.002022-09-236236Budget
65572300.002022-09-236218Budget
5209819.002022-08-246266Actual
201172827.002023-10-246267Actual
109503296.002023-01-226267Actual
8905750.002022-11-246268Budget
198272342.002023-10-246265Actual
81902636.002022-11-246215Actual
24981600.002022-06-246264Budget
3514550.002022-07-246273Budget
6231974.002022-09-236246Actual
158731072.002023-06-246246Actual
86612441.002022-11-246217Actual
345992555.062024-11-2362612Actual
4088950.002022-07-246266Budget
217662929.002023-12-226264Actual
99162300.002022-12-226218Budget
237472225.002024-02-216264Actual
171422369.312023-07-246228Actual
217061030.002023-12-226273Actual
66622073.852022-09-236268Actual
342474531.472024-11-236228Actual
230925743.002024-01-226217Actual
325007657.002024-10-236213Actual
378721245.462025-02-2162411Actual
18886874.002023-09-236226Actual
153041097.592023-05-2462411Actual
189401419.002023-09-236246Actual
5722042.002022-04-236236Actual
381662459.192025-02-2162613Actual
19302746.002022-05-246217Actual
23505138.002024-01-2262112Actual
3084610942.192024-08-236218Actual
2491562.002022-04-236264Actual
301913080.262024-07-2362613Actual
348956006.002024-12-226214Actual
121593090.532023-02-216218Actual
288872109.312024-06-2362112Actual
367231661.432025-01-2262411Actual
2766480.002022-06-246226Budget
179102251.002023-08-246236Actual
48811900.002022-08-246265Budget
39831004.002022-07-246246Actual
122651854.152023-02-216268Actual
129141675.002023-03-246236Actual
10241466.002023-01-226273Actual
171144229.952023-07-246218Actual
223551018.862023-12-2262211Actual
145085515.002023-05-246213Actual
162021535.892023-06-2462111Actual
190553928.002023-09-236217Actual
6333741.002022-09-236266Actual
79221120.002022-11-246263Actual
42271900.002022-07-246267Budget
104293776.002023-01-226215Actual
80514449.002022-11-246214Actual
28151700.002022-06-246236Budget
147522231.002023-05-246265Actual
387612803.002025-03-246267Actual
6663950.002022-09-236268Budget
97772800.002022-12-226217Budget
7782750.002022-10-246268Budget
115482828.002023-02-216215Actual
265511005.032024-04-2262611Actual
362312224.002025-01-226216Actual
127342100.002023-03-246265Budget
37818423.112025-02-2162211Actual
331552604.162024-10-236268Actual
106623037.002023-01-226236Actual
54313601.152022-08-246218Actual
14248303.962023-04-2362211Actual
1647371.002022-05-246226Actual
66051100.002022-09-236228Budget
38612932.002025-03-246246Actual
10613850.002023-01-226226Budget
95471500.002022-12-226236Budget
157322257.002023-06-246265Actual
1791750.002022-05-246256Budget
69323400.002022-10-246214Budget
3888650.002022-07-246226Budget
6201400.002022-04-236246Budget
145331.002022-04-236273Actual
284736675.002024-06-236217Actual
304035246.002024-08-236264Actual
120181793.002023-02-216217Actual
326533845.002024-10-236264Actual
340371070.002024-11-236256Actual
389413561.462025-03-2462111Actual
350213009.002024-12-226265Actual
118331300.002023-02-216246Budget
374881089.002025-02-216256Actual
231854819.352024-01-226218Actual
32361000.002022-06-246228Budget
56202310.002022-09-236213Actual
110811100.002023-01-226228Budget
25448448.642024-03-2362511Actual
98321900.002022-12-226267Budget
269131734.002024-05-236273Actual
343931139.082024-11-2362311Actual
297208033.052024-07-236218Actual
30583501.002024-08-236226Actual
248362559.002024-03-236215Actual
128171900.002023-03-246216Budget
131492500.002023-03-246217Budget
35613264.002022-07-246214Actual
36201600.002022-07-246264Budget
230331510.002024-01-226266Actual
36750538.002025-01-2262511Actual
117873037.002023-02-216236Actual
200251666.002023-10-246266Actual
15396173.102023-05-2462112Actual
211445154.002023-11-246267Actual
2765546.002022-06-246226Actual
21742160.212022-05-246268Actual
224401246.532023-12-2262611Actual
264921009.292024-04-2262411Actual
5759646.002022-09-236273Actual
49641500.002022-08-246216Budget
21945640.002023-12-226226Actual
23535227.362024-01-2262612Actual
196155021.002023-10-246263Actual
110821631.412023-01-226228Actual
189141786.002023-09-236236Actual
101042284.002023-01-226213Actual
114073200.002023-02-216214Budget
95461607.002022-12-226236Actual
345392485.912024-11-2362112Actual
264101543.342024-04-2262111Actual
88501542.022022-11-246228Actual
666898.002022-04-236256Actual
363122038.002025-01-226246Actual
292447493.002024-07-236214Actual
17316807.162023-07-2462411Actual
351621248.002024-12-226246Actual
39050383.742025-03-2462511Actual
33417328.422024-10-2362212Actual
313766939.002024-09-226213Actual
381373313.592025-02-2162213Actual
167314328.002023-07-246215Actual
131483624.002023-03-246217Actual
385312493.002025-03-246216Actual
89041188.982022-11-246268Actual

Generated 2025-05-23 18:58:30.542 UTC