[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
367802326.332025-01-2262611Actual
58073200.002022-09-236214Budget
390232184.842025-03-2462411Actual
27151507.002024-05-236226Actual
155194338.002023-06-246263Actual
209981798.002023-11-246246Actual
21172051.122022-05-246228Actual
73531400.002022-10-246246Budget
95941400.002022-12-226246Budget
363691099.002025-01-226266Actual
273543497.002024-05-236267Actual
280915838.002024-06-236214Actual
102902518.002023-01-226214Actual
22327892.272023-12-2262111Actual
382584372.002025-03-246263Actual
16961217.002022-05-246236Actual
39050383.742025-03-2462511Actual
219991782.002023-12-226246Actual
313173046.922024-08-2362613Actual
279713504.002024-06-236213Actual
196155021.002023-10-246263Actual
257771250.002024-04-226273Actual
316822798.002024-09-226216Actual
47391488.002022-08-246264Actual
17262627.372023-07-2462211Actual
207041038.002023-11-246273Actual
295681777.002024-07-236266Actual
120772000.002023-02-216267Budget
299221199.722024-07-2362411Actual
42271900.002022-07-246267Budget
18481400.002022-05-246266Budget
37032200.002022-07-246215Budget
107101074.002023-01-226246Actual
333292280.592024-10-2362611Actual
88024201.162022-11-246218Actual
10021750.002022-12-226268Budget
2908728.002022-06-246256Actual
252473319.322024-03-236228Actual
41712100.002022-07-246217Budget
380503374.232025-02-2162612Actual
171144229.952023-07-246218Actual
24362594.392024-02-2162311Actual
197945214.002023-10-246215Actual
86602800.002022-11-246217Budget
156993914.002023-06-246215Actual
9694901.002022-12-226266Actual
8379807.002022-11-246226Actual
311401753.982024-08-2362112Actual
338704473.002024-11-236265Actual
5155832.002022-08-246256Actual
304964074.002024-08-236265Actual
159301261.002023-06-246266Actual
9473840.552022-04-236218Actual
15991198.002022-05-246216Actual
132892400.002023-03-246218Budget
206127620.002023-11-246213Actual
269131734.002024-05-236273Actual
58641600.002022-09-236264Budget
9497709.002022-12-226226Actual
345671055.032024-11-2362212Actual
108121300.002023-01-226266Budget
379901591.212025-02-2162112Actual
316224595.002024-09-226265Actual
117371126.002023-02-216226Actual
9640382.002022-12-226256Actual
122071969.302023-02-216228Actual
30994651.842024-08-2362211Actual
70701901.002022-10-246215Actual
219181726.002023-12-226216Actual
176705340.002023-08-246214Actual
381662459.192025-02-2162613Actual
324412411.822024-09-2262613Actual
151024704.202023-05-246218Actual
116892405.002023-02-216216Actual
175833644.002023-08-246263Actual
333891005.032024-10-2362112Actual
252194960.262024-03-236218Actual
150423976.002023-05-246267Actual
33741500.002022-07-246213Budget
223551018.862023-12-2262211Actual
5760550.002022-09-236273Budget
16257490.132023-06-2462311Actual
37571900.002022-07-246265Budget
7221400.002022-04-236266Budget
229503061.002024-01-226236Actual
360785467.002025-01-226264Actual
67461900.002022-10-246213Budget
138591546.002023-04-236236Actual
179361039.002023-08-246246Actual
181444434.502023-08-246218Actual
114084766.002023-02-216214Actual
58082937.002022-09-236214Actual
351362889.002024-12-226236Actual
1743569.912023-07-2462112Actual
158731072.002023-06-246246Actual
270642546.002024-05-236265Actual
325332789.002024-10-236263Actual
81902636.002022-11-246215Actual
224401246.532023-12-2262611Actual
23333707.162024-01-2262211Actual
125942600.002023-03-246264Budget
364613718.002025-01-226267Actual
377305951.192025-02-216268Actual
4634550.002022-08-246273Budget
31882000.002022-06-246218Budget
15396173.102023-05-2462112Actual
20324356.082023-10-2462211Actual
21352952.902023-11-2462211Actual
344201744.412024-11-2362411Actual
43102300.002022-07-246218Budget
232454560.262024-01-226268Actual
106623037.002023-01-226236Actual
303704394.002024-08-236214Actual
348084559.002024-12-226263Actual
81072300.002022-11-246264Budget
61800.002022-04-236213Budget
111381431.412023-01-226268Actual
4551781.002022-08-246263Actual
160224663.002023-06-246267Actual
230021287.002024-01-226256Actual
30042426.302024-07-2362212Actual
51071000.002022-08-246246Budget
291573965.002024-07-236263Actual
278813825.882024-05-2362213Actual
1442073.102023-04-2362212Actual
304035246.002024-08-236264Actual
77251100.002022-10-246228Budget
358101217.062024-12-2262113Actual
230331510.002024-01-226266Actual
79221120.002022-11-246263Actual
206454462.002023-11-246263Actual
366413313.592025-01-2262111Actual
74561059.002022-10-246266Actual
2765546.002022-06-246226Actual
267041188.992024-04-2262113Actual
258055456.002024-04-226214Actual
36750538.002025-01-2262511Actual
276161939.092024-05-2362411Actual
353113902.002024-12-226267Actual
340671235.002024-11-236266Actual
25036907.002024-03-236256Actual
104293776.002023-01-226215Actual
41702406.002022-07-246217Actual
94501900.002022-12-226216Budget
286265007.242024-06-236268Actual
304634413.002024-08-236215Actual
35719903.972024-12-2262212Actual
297208033.052024-07-236218Actual
376705767.862025-02-216218Actual
1272380.002022-05-246273Budget
292774444.002024-07-236264Actual
130661300.002023-03-246266Budget
189141786.002023-09-236236Actual
365494093.582025-01-226228Actual
4761200.002022-04-236216Budget
359594349.002025-01-226263Actual
30663699.002024-08-236256Actual
138041959.002023-04-236216Actual
64752940.002022-09-236267Actual
239002721.002024-02-216216Actual
108942500.002023-01-226217Budget
81912100.002022-11-246215Budget
25367282.682024-03-2362211Actual
339851483.002024-11-236236Actual
267312934.642024-04-2262213Actual
290071829.362024-06-2362113Actual
346592132.872024-11-2362113Actual
270334424.002024-05-236215Actual
352784078.002024-12-226217Actual
110821631.412023-01-226228Actual
3351900.002022-04-236215Budget
368401293.342025-01-2262112Actual
102893200.002023-01-226214Budget
318201497.002024-09-226266Actual
24565147.572024-02-2162612Actual
269418750.002024-05-236214Actual
82492195.002022-11-246265Actual
197024882.002023-10-246214Actual
35188720.002024-12-226256Actual
133371922.332023-03-246228Actual
31041979.002022-06-246267Actual
340111352.002024-11-236246Actual
356911416.742024-12-2262112Actual
260501793.002024-04-226236Actual
71272856.002022-10-246265Actual
26342054.002022-06-246265Actual
366962076.332025-01-2262311Actual
7400601.002022-10-246256Actual
142201039.082023-04-2362111Actual
27231817.002024-05-236256Actual
43093119.322022-07-246218Actual
31789967.002024-09-226256Actual
319992913.262024-09-226228Actual
285665042.082024-06-236218Actual
182033905.702023-08-246268Actual
19377498.642023-09-2362511Actual
221483902.002023-12-226267Actual
325007657.002024-10-236213Actual
36338960.002025-01-226256Actual
374362937.002025-02-216236Actual
325921083.002024-10-236273Actual
14893788.002023-05-246246Actual
314681136.002024-09-226273Actual
3887857.002022-07-246226Actual
309065561.792024-08-236268Actual
246247952.002024-03-236213Actual
374621014.002025-02-216246Actual
240964727.002024-02-216217Actual
214061258.232023-11-2462411Actual
326205111.002024-10-236214Actual
115493000.002023-02-216215Budget
220562273.002023-12-226266Actual
149191404.002023-05-246256Actual
165514638.002023-07-246263Actual
218264414.002023-12-226215Actual
28621400.002022-06-246246Budget
6883380.002022-10-246273Budget
356311247.592024-12-2262611Actual
64162200.002022-09-236217Actual
28383872.002024-06-236256Actual
285944125.402024-06-236228Actual
312003398.692024-08-2362612Actual
11359480.002023-02-216273Budget
271792726.002024-05-236236Actual
50611300.002022-08-246236Budget
32911000.002022-06-246268Budget
135264913.002023-04-236263Actual
353717661.832024-12-226218Actual
145405507.002023-05-246263Actual
69323400.002022-10-246214Budget
42262038.002022-07-246267Actual
212048836.092023-11-246218Actual
17962835.002023-08-246256Actual
46813561.002022-08-246214Actual
310481614.622024-08-2362411Actual
40871500.002022-07-246266Actual
98321900.002022-12-226267Budget
84761400.002022-11-246246Budget
136473661.002023-04-236264Actual
13008985.002023-03-246256Actual
20524110.342023-10-2462212Actual
51546.002022-04-236213Actual
217061030.002023-12-226273Actual
118331300.002023-02-216246Budget
46823200.002022-08-246214Budget
7921850.002022-11-246263Budget
167643939.002023-07-246265Actual
261331403.002024-04-226266Actual
2556662.462024-03-2362212Actual
254791201.852024-03-2362611Actual
296602916.002024-07-236267Actual
225908025.002024-01-226213Actual
20437950.782023-10-2462611Actual
362312224.002025-01-226216Actual
2501600.002022-04-236264Budget
6136673.002022-09-236226Actual
11352002.002022-05-246213Actual
83311900.002022-11-246216Budget
161104323.892023-06-246228Actual
202365522.402023-10-246268Actual
201172827.002023-10-246267Actual
129621300.002023-03-246246Budget
282762535.002024-06-236216Actual
159893939.002023-06-246217Actual
19495109.272023-09-2362212Actual
81082329.002022-11-246264Actual
376103058.002025-02-216267Actual
38391797.002022-07-246216Actual
105651900.002023-01-226216Budget
372886053.002025-02-216215Actual
196742282.002023-10-246273Actual
78661900.002022-11-246213Budget
108952690.002023-01-226217Actual
239551404.002024-02-216236Actual
31260994.252024-08-2362113Actual
212642208.702023-11-246268Actual
14839938.002023-05-246226Actual
35108776.002024-12-226226Actual
268213894.002024-05-236213Actual
307535203.002024-08-236217Actual
66051100.002022-09-236228Budget
24443600.002022-06-246214Budget
25394776.312024-03-2362311Actual
31873569.332022-06-246218Actual
15250215.662023-05-2462211Actual
312871624.092024-08-2362213Actual
104283000.002023-01-226215Budget
21525214.592023-11-2462112Actual
223821269.932023-12-2262311Actual
155781619.002023-06-246273Actual
156393481.002023-06-246264Actual
14248303.962023-04-2362211Actual
166101615.002023-07-246273Actual
33417328.422024-10-2362212Actual
180514049.002023-08-246217Actual
22922346.002024-01-226226Actual
72571134.002022-10-246226Actual
115482828.002023-02-216215Actual
127351823.002023-03-246265Actual
13752184.002022-05-246264Actual
284141943.002024-06-236266Actual
320912682.722024-09-2262111Actual
4552850.002022-08-246263Budget
263485389.062024-04-226268Actual
15171800.002022-05-246265Budget
13009650.002023-03-246256Budget
310801747.602024-08-2362611Actual
23131098.002022-06-246263Actual
21751000.002022-05-246268Budget
108111262.002023-01-226266Actual
31168903.972024-08-2362212Actual
77261484.442022-10-246228Actual
48232200.002022-08-246215Budget
201777810.322023-10-246218Actual
16403146.512023-06-2462112Actual
221154535.002023-12-226217Actual
129152300.002023-03-246236Budget
161423943.582023-06-246268Actual
3432850.002022-07-246263Budget
122651854.152023-02-216268Actual
250671876.002024-03-236266Actual
259334523.002024-04-226265Actual
21742160.212022-05-246268Actual
38558785.002025-03-246226Actual
349884772.002024-12-226215Actual
21379815.672023-11-2462311Actual
168793309.002023-07-246236Actual
5731700.002022-04-236236Budget
56202310.002022-09-236213Actual
131483624.002023-03-246217Actual
236274970.002024-02-216263Actual
275891917.822024-05-2362311Actual
217343752.002023-12-226214Actual
37818423.112025-02-2162211Actual
190884663.002023-09-236267Actual
21556175.232023-11-2462612Actual
18646927.002023-09-236273Actual
91742156.002022-12-226214Actual
106632300.002023-01-226236Budget
98331260.002022-12-226267Actual
198272342.002023-10-246265Actual
129141675.002023-03-246236Actual
244481330.572024-02-2162611Actual
210521136.002023-11-246266Actual
151623905.702023-05-246268Actual
305561637.002024-08-236216Actual
37408883.002025-02-216226Actual
348671009.002024-12-226273Actual
211114810.002023-11-246217Actual
36192038.002022-07-246264Actual
8004324.002022-11-246273Actual
330354970.002024-10-236267Actual
53481900.002022-08-246267Budget
375784531.002025-02-216217Actual
268544248.002024-05-236263Actual
43572546.582022-07-246228Actual
235947854.002024-02-216213Actual
19862545.002022-05-246267Actual
20378679.502023-10-2462411Actual
323831267.942024-09-2262113Actual
306111322.002024-08-236236Actual
145085515.002023-05-246213Actual
381373313.592025-02-2162213Actual
330035841.002024-10-236217Actual
23141100.002022-06-246263Budget
170543573.002023-07-246267Actual
16230269.912023-06-2462211Actual
260761516.002024-04-226246Actual
21181000.002022-05-246228Budget
301341557.422024-07-2362113Actual
26612245.442024-04-2262112Actual
28151700.002022-06-246236Budget
234451508.232024-01-2262611Actual
177023134.002023-08-246264Actual
94492169.002022-12-226216Actual
112222200.002023-02-216213Budget
211445154.002023-11-246267Actual
319114757.002024-09-226267Actual
114073200.002023-02-216214Budget
252793222.352024-03-236268Actual
1648480.002022-05-246226Budget
146272924.002023-05-246214Actual
84281654.002022-11-246236Actual
19296163.532023-09-2362211Actual
132903669.332023-03-246218Actual
55371188.982022-08-246268Actual
101591300.002023-01-226263Budget
48222284.002022-08-246215Actual
60042828.002022-09-236265Actual
146380.002022-04-236273Budget
54322300.002022-08-246218Budget
99642185.972022-12-226228Actual
392893390.792025-03-2462213Actual
83321530.002022-11-246216Actual
385312493.002025-03-246216Actual
11360415.002023-02-216273Actual
73061500.002022-10-246236Budget
89881432.002022-12-226213Actual
12865850.002023-03-246226Budget
20553357.152023-10-2462612Actual
95931134.002022-12-226246Actual
54801501.112022-08-246228Actual
241283280.002024-02-216267Actual
104832100.002023-01-226265Budget
37561900.002022-07-246265Actual
200251666.002023-10-246266Actual
5759646.002022-09-236273Actual
388813742.062025-03-246268Actual
6231974.002022-09-236246Actual
117862300.002023-02-216236Budget
185546872.002023-09-236213Actual
295111208.002024-07-236246Actual
242473414.782024-02-216268Actual
71262200.002022-10-246265Budget
2250069.912023-12-2262112Actual
2453562.462024-02-2162212Actual
185875367.002023-09-236263Actual
20944541.002023-11-246226Actual
128171900.002023-03-246216Budget
350213009.002024-12-226265Actual
34366517.792024-11-2362211Actual
20351617.792023-10-2462311Actual
343384034.882024-11-2362111Actual
112212651.002023-02-216213Actual
277942048.672024-05-2362612Actual
75392800.002022-10-246217Budget
259951017.002024-04-226216Actual
379302743.362025-02-2162611Actual
231255056.002024-01-226267Actual
7258750.002022-10-246226Budget
334492924.222024-10-2362612Actual
23981979.002024-02-216246Actual
17343159.272023-07-2462511Actual
18464142.252023-08-2462112Actual
28303546.002024-06-236226Actual
280044415.002024-06-236263Actual
126773000.002023-03-246215Budget
263174178.432024-04-226228Actual
187663512.002023-09-236215Actual
370758255.002025-02-216213Actual
38401500.002022-07-246216Budget
262277223.002024-04-226267Actual
388216183.012025-03-246218Actual
101042284.002023-01-226213Actual
273215151.002024-05-236217Actual
208573810.002023-11-246265Actual
76772673.862022-10-246218Actual
369591624.092025-01-2262113Actual
202055120.872023-10-246228Actual
16851797.002023-07-246226Actual
336583400.002024-11-236263Actual
17431856.002022-05-246246Actual
117873037.002023-02-216236Actual
371954332.002025-02-216214Actual
169051328.002023-07-246246Actual
342194276.922024-11-236218Actual
6135650.002022-09-236226Budget
121593090.532023-02-216218Actual
323232651.872024-09-2262612Actual
1790630.002022-05-246256Actual
99153601.152022-12-226218Actual
28142176.002022-06-246236Actual
358373180.262024-12-2262213Actual
317631110.002024-09-226246Actual
361385963.002025-01-226215Actual
76782300.002022-10-246218Budget
274423432.962024-05-236228Actual
6334950.002022-09-236266Budget
4088950.002022-07-246266Budget
367231661.432025-01-2262411Actual
286862541.232024-06-2362111Actual
10613850.002023-01-226226Budget
125362928.002023-03-246214Actual
61851300.002022-09-236236Budget
370163643.432025-01-2262613Actual
332431441.212024-10-2362211Actual
283312849.002024-06-236236Actual
4751040.002022-04-236216Actual
387612803.002025-03-246267Actual
3084610942.192024-08-236218Actual
344792532.722024-11-2362611Actual
119361875.002023-02-216266Actual
362862397.002025-01-226236Actual
12487480.002023-03-246273Budget
302832403.002024-08-236263Actual
2909750.002022-06-246256Budget
16001200.002022-05-246216Budget
24971454.002022-06-246264Actual
191764908.752023-09-236228Actual
111391000.002023-01-226268Budget
16430139.062023-06-2462212Actual
39841000.002022-07-246246Budget
7401650.002022-10-246256Budget
19302746.002022-05-246217Actual
523780.002022-04-236226Actual
92292300.002022-12-226264Budget
8622307.002022-04-236267Actual
20702000.002022-05-246218Budget
114662600.002023-02-216264Budget
361713056.002025-01-226265Actual
271241531.002024-05-236216Actual
209171920.002023-11-246216Actual
69872300.002022-10-246264Budget
388492823.862025-03-246228Actual
208254307.002023-11-246215Actual
13831668.002023-04-236226Actual
242164742.082024-02-216228Actual
116071699.002023-02-216265Actual
6884360.002022-10-246273Actual
1933449.002022-04-236214Actual
86612441.002022-11-246217Actual
77831323.832022-10-246268Actual
6279550.002022-09-236256Budget
357503816.792024-12-2262612Actual
65572300.002022-09-236218Budget
141263384.482023-04-236228Actual
327465909.002024-10-236265Actual
328062022.002024-10-236216Actual
292161083.002024-07-236273Actual
49641500.002022-08-246216Budget
175506479.002023-08-246213Actual
60881375.002022-09-236216Actual
5678850.002022-09-236263Budget
5209819.002022-08-246266Actual
100201546.562022-12-226268Actual
7782750.002022-10-246268Budget
69314276.002022-10-246214Actual
26438499.702024-04-2262211Actual
84751404.002022-11-246246Actual
146592462.002023-05-246264Actual
38018542.262025-02-2162212Actual
10501201.102022-04-236268Actual
142751211.422023-04-2362311Actual
167314328.002023-07-246215Actual
38317644.002025-03-246273Actual
38612932.002025-03-246246Actual
8072800.002022-04-236217Budget
315293208.002024-09-226264Actual
85781100.002022-11-246266Budget
14333692.262023-04-2362611Actual
17289999.712023-07-2462311Actual
228354100.002024-01-226265Actual
9961000.002022-04-236228Budget
121602400.002023-02-216218Budget
153041097.592023-05-2462411Actual
359277880.002025-01-226213Actual
44961500.002022-08-246213Budget
328611814.002024-10-236236Actual
18404996.522023-08-2462611Actual
3513583.002022-07-246273Actual
14599758.002023-05-246273Actual
101032200.002023-01-226213Budget
36258498.002025-01-226226Actual
389413561.462025-03-2462111Actual
32913925.002024-10-236256Actual
34311008.002022-07-246263Actual
335362713.582024-10-2362213Actual
306371065.002024-08-236246Actual
11901100.002022-05-246263Budget
666898.002022-04-236256Actual
15336941.202023-05-2462611Actual
73071378.002022-10-246236Actual
389961283.762025-03-2462311Actual
24956284.002024-03-236226Actual
253391199.722024-03-2362111Actual
5677823.002022-09-236263Actual
11891504.002022-05-246263Actual
64172100.002022-09-236217Budget
315896499.002024-09-226215Actual
123482200.002023-03-246213Budget
66622073.852022-09-236268Actual
207323986.002023-11-246214Actual
335662803.062024-10-2362613Actual
12488500.002023-03-246273Actual
17441400.002022-05-246246Budget
363122038.002025-01-226246Actual
60051900.002022-09-236265Budget
169621503.002023-07-246266Actual
20692851.132022-05-246218Actual
247762757.002024-03-236264Actual
246573350.002024-03-236263Actual
290344471.512024-06-2362213Actual
67452470.002022-10-246213Actual
87192038.002022-11-246267Actual
328871603.002024-10-236246Actual
393202583.762025-03-2462613Actual
390821766.752025-03-2462611Actual
17316807.162023-07-2462411Actual
306941455.002024-08-236266Actual
8905750.002022-11-246268Budget
269734278.002024-05-236264Actual
31052200.002022-06-246267Budget
147522231.002023-05-246265Actual
166382722.002023-07-246214Actual
6663950.002022-09-236268Budget
33957356.002024-11-236226Actual
213241009.292023-11-2462111Actual
44121485.962022-07-246268Actual
29868570.982024-07-2362211Actual
4031550.002022-07-246256Budget
191488345.182023-09-236218Actual
279123815.362024-05-2362613Actual
23414297.572024-01-2262511Actual
22531400.772023-12-2262612Actual
127342100.002023-03-246265Budget
132062000.002023-03-246267Budget
360181099.002025-01-226273Actual
118341561.002023-02-216246Actual
18495384.812023-08-2462612Actual
51081264.002022-08-246246Actual
6801850.002022-10-246263Budget
138851371.002023-04-236246Actual
27181200.002022-06-246216Budget
19312800.002022-05-246217Budget
85231065.002022-11-246256Actual
314967246.002024-09-226214Actual
340371070.002024-11-236256Actual
188591078.002023-09-236216Actual
15819303.002023-06-246226Actual
274148651.242024-05-236218Actual
4413950.002022-07-246268Budget
18372275.232023-08-2462511Actual
48801400.002022-08-246265Actual
6802784.002022-10-246263Actual
137094211.002023-04-236215Actual
2766480.002022-06-246226Budget
354912714.642024-12-2262111Actual
366691426.322025-01-2262211Actual
35600336.942024-12-2262511Actual
37022520.002022-07-246215Actual
124051300.002023-03-246263Budget
303421444.002024-08-236273Actual
227432326.002024-01-226264Actual
91733400.002022-12-226214Budget
9044850.002022-12-226263Budget
25596241.192024-03-2362612Actual
331233123.872024-10-236228Actual
173751248.652023-07-2462611Actual
16311285.872023-06-2462511Actual
10242480.002023-01-226273Budget
36201600.002022-07-246264Budget
6201400.002022-04-236246Budget
23505138.002024-01-2262112Actual
99162300.002022-12-226218Budget
182631795.472023-08-2462111Actual
247444146.002024-03-236214Actual
288872109.312024-06-2362112Actual
16284679.502023-06-2462411Actual
179102251.002023-08-246236Actual
93122240.002022-12-226215Actual
358683046.922024-12-2262613Actual
274742123.852024-05-236268Actual
129611391.002023-03-246246Actual
300742257.182024-07-2362612Actual
192082417.792023-09-236268Actual
345392485.912024-11-2362112Actual
103452600.002023-01-226264Budget
353993154.172024-12-226228Actual
310211645.472024-08-2362311Actual
39831004.002022-07-246246Actual
3514550.002022-07-246273Budget
19968965.002023-10-246246Actual
318797943.002024-09-226217Actual
9951249.592022-04-236228Actual
364287293.002025-01-226217Actual
110335252.692023-01-226218Actual
230925743.002024-01-226217Actual
15161497.002022-05-246265Actual
9498750.002022-12-226226Budget
21024872.002023-11-246256Actual
32173881.632024-09-2262411Actual
18886874.002023-09-236226Actual
54791100.002022-08-246228Budget
66061528.382022-09-236228Actual
88501542.022022-11-246228Actual
227104946.002024-01-226214Actual
37899343.322025-02-2162511Actual
95471500.002022-12-226236Budget
180843210.002023-08-246267Actual
354312775.382024-12-226268Actual
378451711.432025-02-2162311Actual
5210950.002022-08-246266Budget
345992555.062024-11-2362612Actual
13761600.002022-05-246264Budget
110342400.002023-01-226218Budget
147193224.002023-05-246215Actual
22581800.002022-06-246213Budget
232133381.452024-01-226228Actual
330957289.102024-10-236218Actual
231854819.352024-01-226218Actual
26519164.592024-04-2262511Actual
116062100.002023-02-216265Budget
276751353.982024-05-2362611Actual
222672208.702023-12-226268Actual
2491562.002022-04-236264Actual
6333741.002022-09-236266Actual
189961252.002023-09-236266Actual
277352627.402024-05-2362112Actual
31709602.002024-09-226226Actual
151302629.922023-05-246228Actual
190553928.002023-09-236217Actual
338383241.002024-11-236215Actual
327134853.002024-10-236215Actual
296277301.002024-07-236217Actual
150097952.002023-05-246217Actual
37167966.002025-02-216273Actual
4633691.002022-08-246273Actual
148672806.002023-05-246236Actual
341268024.002024-11-236217Actual
302505778.002024-08-236213Actual
200844252.002023-10-246217Actual
120761618.002023-02-216267Actual
324101904.802024-09-2262213Actual
148121623.002023-05-246216Actual
19524280.552023-09-2362612Actual
141584310.252023-04-236268Actual
48811900.002022-08-246265Budget
222363766.302023-12-226228Actual
29632040.002022-06-246266Actual
26022546.002024-04-226226Actual
140366074.002023-04-236267Actual
392621829.362025-03-2462113Actual
72101900.002022-10-246216Budget
27562922.052024-05-2362211Actual
36868461.412025-01-2262212Actual
28795334.812024-06-2362511Actual
217662929.002023-12-226264Actual
262897575.462024-04-226218Actual
376984892.082025-02-216228Actual
58631629.002022-09-236264Actual
38638925.002025-03-246256Actual
383454170.002025-03-246214Actual
10511000.002022-04-236268Budget
389691291.212025-03-2462211Actual
342474531.472024-11-236228Actual
314092255.002024-09-226263Actual
297482823.862024-07-236228Actual
158471530.002023-06-246236Actual
222086025.442023-12-226218Actual
8063337.002022-04-236217Actual
163431246.532023-06-2462611Actual
336257880.002024-11-236213Actual
385861831.002025-03-246236Actual
202961700.792023-10-2462111Actual
162021535.892023-06-2462111Actual
4030510.002022-07-246256Actual
289472435.912024-06-2362612Actual
258382986.002024-04-226264Actual
278541657.422024-05-2362113Actual
139421294.002023-04-236266Actual
9641650.002022-12-226256Budget
355731473.132024-12-2262411Actual
105661924.002023-01-226216Actual
156062748.002023-06-246214Actual
95461607.002022-12-226236Actual
19468114.592023-09-2362112Actual
259004140.002024-04-226215Actual
39361009.002022-07-246236Actual
282164213.002024-06-236265Actual
287412134.842024-06-2362311Actual
293702540.002024-07-236265Actual
207652225.002023-11-246264Actual
313766939.002024-09-226213Actual
368993163.582025-01-2262612Actual
189401419.002023-09-236246Actual
240372247.002024-02-216266Actual
1791750.002022-05-246256Budget
179921515.002023-08-246266Actual
9125371.002022-12-226273Actual
7211368.002022-04-236266Actual
149501342.002023-05-246266Actual
264651090.142024-04-2262311Actual
341594906.002024-11-236267Actual
192681257.172023-09-2362111Actual
84291500.002022-11-246236Budget
21433208.212023-11-2462511Actual
9126380.002022-12-226273Budget
371084938.002025-02-216263Actual
97763424.002022-12-226217Actual
291246626.002024-07-236213Actual
21945640.002023-12-226226Actual
15277582.682023-05-2462311Actual
25421665.672024-03-2362411Actual
194081248.652023-09-2362611Actual
166712196.002023-07-246264Actual
137423048.002023-04-236265Actual
61841622.002022-09-236236Actual
292447493.002024-07-236214Actual
133381100.002023-03-246228Budget
171422369.312023-07-246228Actual
178552296.002023-08-246216Actual
214651086.952023-11-2462611Actual
2396380.002022-06-246273Budget
329441571.002024-10-236266Actual
219732806.002023-12-226236Actual
332154151.902024-10-2362111Actual
352191588.002024-12-226266Actual
365814820.872025-01-226268Actual
99631100.002022-12-226228Budget
10756582.002023-01-226256Actual
114653534.002023-02-216264Actual
226821369.002024-01-226273Actual
3911800.002022-04-236265Budget
198871336.002023-10-246216Actual
375191803.002025-02-216266Actual
52932100.002022-08-246217Budget
248362559.002024-03-236215Actual
75942611.002022-10-246267Actual
374881089.002025-02-216256Actual
92302764.002022-12-226264Actual
1271320.002022-05-246273Actual
308742498.102024-08-236228Actual
39170803.972025-03-2462212Actual
134938283.002023-04-236213Actual
18318729.502023-08-2462311Actual
224091139.082023-12-2262411Actual
89041188.982022-11-246268Actual

Generated 2025-05-23 14:54:51.642 UTC