[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
287681139.082024-06-2262411Actual
5011650.002022-08-236226Budget
348956006.002024-12-216214Actual
249841488.002024-03-226236Actual
290071829.362024-06-2262113Actual
22922346.002024-01-216226Actual
280915838.002024-06-226214Actual
147522231.002023-05-236265Actual
300742257.182024-07-2262612Actual
2395535.002022-06-236273Actual
166382722.002023-07-236214Actual
346592132.872024-11-2262113Actual
280631168.002024-06-226273Actual
44951432.002022-08-236213Actual
24443600.002022-06-236214Budget
129621300.002023-03-236246Budget
310801747.602024-08-2262611Actual
328871603.002024-10-226246Actual
24565147.572024-02-2062612Actual
21024872.002023-11-236256Actual
237472225.002024-02-206264Actual
335362713.582024-10-2262213Actual
389413561.462025-03-2362111Actual
334492924.222024-10-2262612Actual
3888650.002022-07-236226Budget
332431441.212024-10-2262211Actual
122081100.002023-02-206228Budget
26644285.872024-04-2162612Actual
35108776.002024-12-216226Actual
8004324.002022-11-236273Actual
15991198.002022-05-236216Actual
60871500.002022-09-226216Budget
76782300.002022-10-236218Budget
30583501.002024-08-226226Actual
104832100.002023-01-216265Budget
166712196.002023-07-236264Actual
209981798.002023-11-236246Actual
356911416.742024-12-2162112Actual
393202583.762025-03-2362613Actual
365814820.872025-01-216268Actual
366962076.332025-01-2162311Actual
320314366.312024-09-216268Actual
312871624.092024-08-2262213Actual
27231817.002024-05-226256Actual
28795334.812024-06-2262511Actual
5154550.002022-08-236256Budget
146592462.002023-05-236264Actual
198272342.002023-10-236265Actual
26022546.002024-04-216226Actual
177622638.002023-08-236215Actual
21352952.902023-11-2362211Actual
291246626.002024-07-226213Actual
61800.002022-04-226213Budget
28611560.002022-06-236246Actual
48801400.002022-08-236265Actual
17262627.372023-07-2362211Actual
81082329.002022-11-236264Actual
304634413.002024-08-226215Actual
201172827.002023-10-236267Actual
36338960.002025-01-216256Actual
9125371.002022-12-216273Actual
116062100.002023-02-206265Budget
150097952.002023-05-236217Actual
353113902.002024-12-216267Actual
230331510.002024-01-216266Actual
6883380.002022-10-236273Budget
200251666.002023-10-236266Actual
286265007.242024-06-226268Actual
95931134.002022-12-216246Actual
198871336.002023-10-236216Actual
21556175.232023-11-2362612Actual
125362928.002023-03-236214Actual
23927384.002024-02-206226Actual
156393481.002023-06-236264Actual
3902293.002022-04-226265Actual
136473661.002023-04-226264Actual
179921515.002023-08-236266Actual
15171800.002022-05-236265Budget
230925743.002024-01-216217Actual
272051163.002024-05-226246Actual
169621503.002023-07-236266Actual
342783214.782024-11-226268Actual
10241466.002023-01-216273Actual
130661300.002023-03-236266Budget
234451508.232024-01-2162611Actual
169051328.002023-07-236246Actual
314092255.002024-09-216263Actual
11881492.002023-02-206256Actual
268213894.002024-05-226213Actual
161104323.892023-06-236228Actual
18481400.002022-05-236266Budget
88501542.022022-11-236228Actual
14333692.262023-04-2262611Actual
1943600.002022-04-226214Budget
277352627.402024-05-2262112Actual
327134853.002024-10-226215Actual
37899343.322025-02-2062511Actual
18404996.522023-08-2362611Actual
7921850.002022-11-236263Budget
369591624.092025-01-2162113Actual
292774444.002024-07-226264Actual
51081264.002022-08-236246Actual
23360924.182024-01-2162311Actual
318797943.002024-09-216217Actual
387284115.002025-03-236217Actual
25539214.592024-03-2262112Actual
378721245.462025-02-2062411Actual
156993914.002023-06-236215Actual
383454170.002025-03-236214Actual
240071017.002024-02-206256Actual
5155832.002022-08-236256Actual
201777810.322023-10-236218Actual
371954332.002025-02-206214Actual
17441400.002022-05-236246Budget
267624031.152024-04-2162613Actual
382253543.002025-03-236213Actual
212642208.702023-11-236268Actual
20497102.892023-10-2362112Actual
252194960.262024-03-226218Actual
19468114.592023-09-2262112Actual
342474531.472024-11-226228Actual
196155021.002023-10-236263Actual
20692851.132022-05-236218Actual
108121300.002023-01-216266Budget
19350719.922023-09-2262411Actual
4552850.002022-08-236263Budget
25394776.312024-03-2262311Actual
365494093.582025-01-216228Actual
22581800.002022-06-236213Budget
213241009.292023-11-2362111Actual
32833690.002024-10-226226Actual
261331403.002024-04-216266Actual
112222200.002023-02-206213Budget
179361039.002023-08-236246Actual
26438499.702024-04-2162211Actual
175506479.002023-08-236213Actual
256836185.002024-04-216213Actual
216473571.002023-12-216263Actual
52921664.002022-08-236217Actual
148121623.002023-05-236216Actual
120761618.002023-02-206267Actual
132071685.002023-03-236267Actual
36201600.002022-07-236264Budget
160224663.002023-06-236267Actual
20702000.002022-05-236218Budget
13761600.002022-05-236264Budget
376984892.082025-02-206228Actual
214651086.952023-11-2362611Actual
101042284.002023-01-216213Actual
294301332.002024-07-226216Actual
354912714.642024-12-2162111Actual
12866657.002023-03-236226Actual
25010804.002024-03-226246Actual
338704473.002024-11-226265Actual
1933449.002022-04-226214Actual
85781100.002022-11-236266Budget
378451711.432025-02-2062311Actual
21525214.592023-11-2362112Actual
322911180.572024-09-2162112Actual
149501342.002023-05-236266Actual
36868461.412025-01-2162212Actual
25367282.682024-03-2262211Actual
64162200.002022-09-226217Actual
358373180.262024-12-2162213Actual
24416277.362024-02-2062511Actual
308742498.102024-08-226228Actual
95941400.002022-12-216246Budget
189401419.002023-09-226246Actual
116071699.002023-02-206265Actual
123482200.002023-03-236213Budget
4031550.002022-07-236256Budget
339301793.002024-11-226216Actual
667750.002022-04-226256Budget
120772000.002023-02-206267Budget
133952102.642023-03-236268Actual
54791100.002022-08-236228Budget
351362889.002024-12-216236Actual
197945214.002023-10-236215Actual
151302629.922023-05-236228Actual
15250215.662023-05-2362211Actual
49641500.002022-08-236216Budget
72092190.002022-10-236216Actual
22327892.272023-12-2162111Actual
53491411.002022-08-236267Actual
244481330.572024-02-2062611Actual
148672806.002023-05-236236Actual
6201400.002022-04-226246Budget
29537786.002024-07-226256Actual
26612245.442024-04-2162112Actual
44961500.002022-08-236213Budget
326533845.002024-10-226264Actual
98331260.002022-12-216267Actual
10511000.002022-04-226268Budget
239002721.002024-02-206216Actual
333891005.032024-10-2262112Actual
232454560.262024-01-216268Actual
84291500.002022-11-236236Budget
341268024.002024-11-226217Actual
20324356.082023-10-2362211Actual
26519164.592024-04-2162511Actual
97763424.002022-12-216217Actual
4761200.002022-04-226216Budget
4413950.002022-07-236268Budget
171743449.632023-07-236268Actual
117862300.002023-02-206236Budget
2909750.002022-06-236256Budget
218582209.002023-12-216265Actual
257771250.002024-04-216273Actual
18318729.502023-08-2362311Actual
37032200.002022-07-236215Budget
9497709.002022-12-216226Actual
120181793.002023-02-206217Actual
16851797.002023-07-236226Actual
136153816.002023-04-226214Actual
140036442.002023-04-226217Actual
223821269.932023-12-2162311Actual
33417328.422024-10-2262212Actual
342194276.922024-11-226218Actual
3887857.002022-07-236226Actual
41702406.002022-07-236217Actual
93661920.002022-12-216265Actual
4030510.002022-07-236256Actual
364613718.002025-01-216267Actual
19302746.002022-05-236217Actual
38638925.002025-03-236256Actual
20944541.002023-11-236226Actual
363122038.002025-01-216246Actual
16459173.102023-06-2362612Actual
32911000.002022-06-236268Budget
92292300.002022-12-216264Budget
341594906.002024-11-226267Actual
5759646.002022-09-226273Actual
296602916.002024-07-226267Actual
297482823.862024-07-226228Actual
80523400.002022-11-236214Budget
339851483.002024-11-226236Actual
22572178.002022-06-236213Actual
156062748.002023-06-236214Actual
107101074.002023-01-216246Actual
2765546.002022-06-236226Actual
264921009.292024-04-2162411Actual
271241531.002024-05-226216Actual
10756582.002023-01-216256Actual
181444434.502023-08-236218Actual
19495109.272023-09-2262212Actual
361713056.002025-01-216265Actual
274148651.242024-05-226218Actual
372285097.002025-02-206264Actual
191764908.752023-09-226228Actual
384383578.002025-03-236215Actual
31041979.002022-06-236267Actual
270334424.002024-05-226215Actual
242164742.082024-02-206228Actual
207323986.002023-11-236214Actual
16931979.002023-07-236256Actual
325007657.002024-10-226213Actual
191488345.182023-09-226218Actual
280044415.002024-06-226263Actual
155194338.002023-06-236263Actual
336257880.002024-11-226213Actual
195838927.002023-10-236213Actual
58631629.002022-09-226264Actual
67461900.002022-10-236213Budget
291573965.002024-07-226263Actual
349285252.002024-12-216264Actual
259334523.002024-04-216265Actual
227104946.002024-01-216214Actual
62321000.002022-09-226246Budget
217061030.002023-12-216273Actual
145405507.002023-05-236263Actual
290344471.512024-06-2262213Actual
25036907.002024-03-226256Actual
18471335.002022-05-236266Actual
524480.002022-04-226226Budget
28915351.832024-06-2262212Actual
115493000.002023-02-206215Budget
170214329.002023-07-236217Actual
219181726.002023-12-216216Actual
224401246.532023-12-2162611Actual
262277223.002024-04-216267Actual
8063337.002022-04-226217Actual
5731700.002022-04-226236Budget
69872300.002022-10-236264Budget
146272924.002023-05-236214Actual
293702540.002024-07-226265Actual
159301261.002023-06-236266Actual
40871500.002022-07-236266Actual
170543573.002023-07-236267Actual
11361800.002022-05-236213Budget
3084610942.192024-08-226218Actual
190553928.002023-09-226217Actual
326205111.002024-10-226214Actual
189141786.002023-09-226236Actual
99162300.002022-12-216218Budget
31709602.002024-09-216226Actual
14599758.002023-05-236273Actual
28621400.002022-06-236246Budget
22531400.772023-12-2162612Actual
158731072.002023-06-236246Actual
295111208.002024-07-226246Actual
240964727.002024-02-206217Actual
114084766.002023-02-206214Actual
119351300.002023-02-206266Budget
70701901.002022-10-236215Actual
130651314.002023-03-236266Actual
17462110.342023-07-2362212Actual
259004140.002024-04-216215Actual
345671055.032024-11-2262212Actual
362312224.002025-01-216216Actual
226233994.002024-01-216263Actual
14449289.062023-04-2262612Actual
359594349.002025-01-216263Actual
264101543.342024-04-2162111Actual
80514449.002022-11-236214Actual
185546872.002023-09-226213Actual
64172100.002022-09-226217Budget
381102213.572025-02-2062113Actual
367231661.432025-01-2162411Actual
127351823.002023-03-236265Actual
318201497.002024-09-216266Actual
1272380.002022-05-236273Budget
243071616.752024-02-2062111Actual
335091625.842024-10-2262113Actual
127342100.002023-03-236265Budget
24362594.392024-02-2062311Actual
132903669.332023-03-236218Actual
279713504.002024-06-226213Actual
340671235.002024-11-226266Actual
311401753.982024-08-2262112Actual
43093119.322022-07-236218Actual
189961252.002023-09-226266Actual
66622073.852022-09-226268Actual
37561900.002022-07-236265Actual
260761516.002024-04-216246Actual
125942600.002023-03-236264Budget
367802326.332025-01-2162611Actual
149191404.002023-05-236256Actual
392023278.482025-03-2362612Actual
104283000.002023-01-216215Budget
389691291.212025-03-2362211Actual
77261484.442022-10-236228Actual
304035246.002024-08-226264Actual
15161497.002022-05-236265Actual
275891917.822024-05-2262311Actual
301341557.422024-07-2262113Actual
117371126.002023-02-206226Actual
358101217.062024-12-2162113Actual
302832403.002024-08-226263Actual
353993154.172024-12-216228Actual
35600336.942024-12-2162511Actual
153041097.592023-05-2362411Actual
155781619.002023-06-236273Actual
282762535.002024-06-226216Actual
11360415.002023-02-206273Actual
299221199.722024-07-2262411Actual
2766480.002022-06-236226Budget
15336941.202023-05-2362611Actual
316822798.002024-09-216216Actual
37571900.002022-07-236265Budget
56191500.002022-09-226213Budget
21742160.212022-05-236268Actual
377902215.692025-02-2062111Actual
49631572.002022-08-236216Actual
319114757.002024-09-216267Actual
19296163.532023-09-2262211Actual
32913925.002024-10-226256Actual
301612543.402024-07-2262213Actual
31882000.002022-06-236218Budget
93132100.002022-12-216215Budget
180843210.002023-08-236267Actual
64741900.002022-09-226267Budget
303421444.002024-08-226273Actual
26351800.002022-06-236265Budget
283571872.002024-06-226246Actual
354312775.382024-12-216268Actual
18495384.812023-08-2362612Actual
73071378.002022-10-236236Actual
139421294.002023-04-226266Actual
5210950.002022-08-236266Budget
11352002.002022-05-236213Actual
14393196.512023-04-2262112Actual
48232200.002022-08-236215Budget
309065561.792024-08-226268Actual
216155154.002023-12-216213Actual
75951900.002022-10-236267Budget
132892400.002023-03-236218Budget
388492823.862025-03-236228Actual
278541657.422024-05-2262113Actual
226821369.002024-01-216273Actual
73541765.002022-10-236246Actual
386691947.002025-03-236266Actual
15277582.682023-05-2362311Actual
46823200.002022-08-236214Budget
20524110.342023-10-2362212Actual
121593090.532023-02-206218Actual
88491100.002022-11-236228Budget
30994651.842024-08-2262211Actual
152221223.122023-05-2362111Actual
317371468.002024-09-216236Actual
147193224.002023-05-236215Actual
331552604.162024-10-226268Actual
340371070.002024-11-226256Actual
21379815.672023-11-2362311Actual
157921639.002023-06-236216Actual
145085515.002023-05-236213Actual
17343159.272023-07-2362511Actual
142751211.422023-04-2262311Actual
7782750.002022-10-236268Budget
75942611.002022-10-236267Actual
340111352.002024-11-226246Actual
374881089.002025-02-206256Actual
101032200.002023-01-216213Budget
223551018.862023-12-2162211Actual
116892405.002023-02-206216Actual
106623037.002023-01-216236Actual
1271320.002022-05-236273Actual
31168903.972024-08-2262212Actual
307863398.002024-08-226267Actual
335662803.062024-10-2262613Actual
285665042.082024-06-226218Actual
19524280.552023-09-2262612Actual
94501900.002022-12-216216Budget
24981600.002022-06-236264Budget
246573350.002024-03-226263Actual
379302743.362025-02-2062611Actual
75392800.002022-10-236217Budget
235947854.002024-02-206213Actual
139111082.002023-04-226256Actual
41712100.002022-07-236217Budget
236274970.002024-02-206263Actual
146380.002022-04-226273Budget
21945640.002023-12-216226Actual
54313601.152022-08-236218Actual
320912682.722024-09-2162111Actual
247762757.002024-03-226264Actual
14582595.002022-05-236215Actual
79221120.002022-11-236263Actual
16001200.002022-05-236216Budget
119361875.002023-02-206266Actual
361385963.002025-01-216215Actual
251594550.002024-03-226267Actual
319992913.262024-09-216228Actual
33741500.002022-07-236213Budget
133381100.002023-03-236228Budget
30042426.302024-07-2262212Actual
58082937.002022-09-226214Actual
111381431.412023-01-216268Actual
23141100.002022-06-236263Budget
345992555.062024-11-2262612Actual
10614975.002023-01-216226Actual
35719903.972024-12-2162212Actual
16403146.512023-06-2362112Actual
43581100.002022-07-236228Budget
38317644.002025-03-236273Actual
292161083.002024-07-226273Actual
12488500.002023-03-236273Actual
1790630.002022-05-236256Actual
73061500.002022-10-236236Budget
42262038.002022-07-236267Actual
86602800.002022-11-236217Budget
227432326.002024-01-216264Actual
325332789.002024-10-226263Actual
353717661.832024-12-216218Actual
8072800.002022-04-226217Budget
231255056.002024-01-216267Actual
666898.002022-04-226256Actual
37022520.002022-07-236215Actual
248692899.002024-03-226265Actual
24956284.002024-03-226226Actual
7401650.002022-10-236256Budget
199421870.002023-10-236236Actual
277942048.672024-05-2262612Actual
10757650.002023-01-216256Budget
161423943.582023-06-236268Actual
19323614.602023-09-2262311Actual
10613850.002023-01-216226Budget
157322257.002023-06-236265Actual
39050383.742025-03-2362511Actual
366413313.592025-01-2162111Actual
263174178.432024-04-216228Actual
50611300.002022-08-236236Budget
11901100.002022-05-236263Budget
17962835.002023-08-236256Actual
6279550.002022-09-226256Budget
31260994.252024-08-2262113Actual
9951249.592022-04-226228Actual
13009650.002023-03-236256Budget
33270823.112024-10-2262311Actual
11880650.002023-02-206256Budget
27643640.132024-05-2262511Actual
252793222.352024-03-226268Actual
36258498.002025-01-216226Actual
47391488.002022-08-236264Actual
99153601.152022-12-216218Actual
6278574.002022-09-226256Actual
333292280.592024-10-2262611Actual
358683046.922024-12-2162613Actual
202055120.872023-10-236228Actual
101591300.002023-01-216263Budget
248362559.002024-03-226215Actual
303704394.002024-08-226214Actual
212323831.462023-11-236228Actual
35623200.002022-07-236214Budget
103462081.002023-01-216264Actual
337454740.002024-11-226214Actual
324101904.802024-09-2162213Actual
6135650.002022-09-226226Budget
27181200.002022-06-236216Budget
135871649.002023-04-226273Actual
25801472.002022-06-236215Actual
251264948.002024-03-226217Actual
24335501.832024-02-2062211Actual
89041188.982022-11-236268Actual
232133381.452024-01-216228Actual
177953479.002023-08-236265Actual
151024704.202023-05-236218Actual
288272184.842024-06-2262611Actual
385312493.002025-03-236216Actual
523780.002022-04-226226Actual
173751248.652023-07-2362611Actual
17316807.162023-07-2362411Actual
117873037.002023-02-206236Actual
9641650.002022-12-216256Budget
34447543.322024-11-2262511Actual
384712761.002025-03-236265Actual
2556662.462024-03-2262212Actual
82482200.002022-11-236265Budget
7211368.002022-04-226266Actual
238402411.002024-02-206265Actual
390821766.752025-03-2362611Actual
168242729.002023-07-236216Actual
151623905.702023-05-236268Actual
181723514.782023-08-236228Actual
272621845.002024-05-226266Actual
101601145.002023-01-216263Actual
36750538.002025-01-2162511Actual
141584310.252023-04-226268Actual
6802784.002022-10-236263Actual
207041038.002023-11-236273Actual
165514638.002023-07-236263Actual
282164213.002024-06-226265Actual
375191803.002025-02-206266Actual
97772800.002022-12-216217Budget
5209819.002022-08-236266Actual
362862397.002025-01-216236Actual
112781300.002023-02-206263Budget
381662459.192025-02-2062613Actual
28151700.002022-06-236236Budget
11891504.002022-05-236263Actual
5012567.002022-08-236226Actual
258055456.002024-04-216214Actual
347162803.062024-11-2262613Actual
330035841.002024-10-226217Actual
349884772.002024-12-216215Actual
6136673.002022-09-226226Actual
206127620.002023-11-236213Actual
3513583.002022-07-236273Actual
350213009.002024-12-216265Actual
20378679.502023-10-2362411Actual
319718249.722024-09-216218Actual
61851300.002022-09-226236Budget
175833644.002023-08-236263Actual
9482000.002022-04-226218Budget
274423432.962024-05-226228Actual
15819303.002023-06-236226Actual
28383872.002024-06-226256Actual
131483624.002023-03-236217Actual
39841000.002022-07-236246Budget
299542280.592024-07-2262611Actual
9126380.002022-12-216273Budget
116901900.002023-02-206216Budget
289472435.912024-06-2262612Actual
352191588.002024-12-216266Actual
371084938.002025-02-206263Actual
66061528.382022-09-226228Actual
9640382.002022-12-216256Actual
337786230.002024-11-226264Actual
21181000.002022-05-236228Budget
30462912.002022-06-236217Actual
9961000.002022-04-226228Budget
56202310.002022-09-226213Actual
390232184.842025-03-2362411Actual
118331300.002023-02-206246Budget
241283280.002024-02-206267Actual
120192500.002023-02-206217Budget
18966484.002023-09-226256Actual
285063743.002024-06-226267Actual
125353200.002023-03-236214Budget
78661900.002022-11-236213Budget
383784278.002025-03-236264Actual
265511005.032024-04-2162611Actual
392621829.362025-03-2362113Actual
286862541.232024-06-2262111Actual
355461566.752024-12-2162311Actual
262897575.462024-04-216218Actual
236861038.002024-02-206273Actual
237143877.002024-02-206214Actual
276751353.982024-05-2262611Actual
17431856.002022-05-236246Actual
221483902.002023-12-216267Actual
135264913.002023-04-226263Actual
16430139.062023-06-2362212Actual
380503374.232025-02-2062612Actual
108111262.002023-01-216266Actual
31052200.002022-06-236267Budget
233051550.792024-01-2162111Actual
224091139.082023-12-2162411Actual
23414297.572024-01-2162511Actual
133371922.332023-03-236228Actual
129141675.002023-03-236236Actual
7258750.002022-10-236226Budget
366691426.322025-01-2162211Actual
132062000.002023-03-236267Budget
91742156.002022-12-216214Actual
370163643.432025-01-2162613Actual
22976820.002024-01-216246Actual
298951551.852024-07-2262311Actual
59472200.002022-09-226215Budget
9473840.552022-04-226218Actual
100201546.562022-12-216268Actual
37818423.112025-02-2062211Actual
32901557.172022-06-236268Actual
70712100.002022-10-236215Budget
122071969.302023-02-206228Actual
267041188.992024-04-2162113Actual
38401500.002022-07-236216Budget
1791750.002022-05-236256Budget
171144229.952023-07-236218Actual
78651782.002022-11-236213Actual
73531400.002022-10-236246Budget
258382986.002024-04-216264Actual
71262200.002022-10-236265Budget
13203600.002022-05-236214Budget
377305951.192025-02-206268Actual
16257490.132023-06-2362311Actual
160827605.772023-06-236218Actual
231854819.352024-01-216218Actual
314681136.002024-09-216273Actual
19862545.002022-05-236267Actual
270642546.002024-05-226265Actual
110821631.412023-01-216228Actual
347755342.002024-12-216213Actual
24389807.162024-02-2062411Actual
66051100.002022-09-226228Budget
211445154.002023-11-236267Actual
381373313.592025-02-2062213Actual
93122240.002022-12-216215Actual
110811100.002023-01-216228Budget
8003380.002022-11-236273Budget
177023134.002023-08-236264Actual
2501600.002022-04-226264Budget
50601516.002022-08-236236Actual
228951770.002024-01-216216Actual
221154535.002023-12-216217Actual
58641600.002022-09-226264Budget
281834109.002024-06-226215Actual
77831323.832022-10-236268Actual
230021287.002024-01-216256Actual
39831004.002022-07-236246Actual
33957356.002024-11-226226Actual
134938283.002023-04-226213Actual
297804731.472024-07-226268Actual
59462380.002022-09-226215Actual
32361000.002022-06-236228Budget
348671009.002024-12-216273Actual
1647371.002022-05-236226Actual
1743569.912023-07-2362112Actual
108952690.002023-01-216217Actual
240372247.002024-02-206266Actual
4088950.002022-07-236266Budget
91733400.002022-12-216214Budget
9498750.002022-12-216226Budget
3432850.002022-07-236263Budget
295681777.002024-07-226266Actual
31873569.332022-06-236218Actual
48222284.002022-08-236215Actual
67452470.002022-10-236213Actual
264651090.142024-04-2162311Actual
138591546.002023-04-226236Actual
112771242.002023-02-206263Actual
128171900.002023-03-236216Budget
17234881.632023-07-2362111Actual
382584372.002025-03-236263Actual
104823469.002023-01-216265Actual
5760550.002022-09-226273Budget
368993163.582025-01-2162612Actual
102902518.002023-01-216214Actual
25811900.002022-06-236215Budget
328062022.002024-10-226216Actual
222363766.302023-12-216228Actual
107091300.002023-01-216246Budget
296277301.002024-07-226217Actual
336583400.002024-11-226263Actual
294851852.002024-07-226236Actual
82492195.002022-11-236265Actual
10021750.002022-12-216268Budget
5536950.002022-08-236268Budget
75383420.002022-10-236217Actual
329441571.002024-10-226266Actual
29632040.002022-06-236266Actual
2491562.002022-04-226264Actual
284141943.002024-06-226266Actual
392893390.792025-03-2362213Actual
26102746.002024-04-216256Actual
273543497.002024-05-226267Actual
19914700.002023-10-236226Actual
48811900.002022-08-236265Budget
13008985.002023-03-236256Actual
95471500.002022-12-216236Budget
32119839.072024-09-2162211Actual
23535227.362024-01-2162612Actual
46813561.002022-08-236214Actual
2453562.462024-02-2062212Actual
85231065.002022-11-236256Actual
209171920.002023-11-236216Actual
9044850.002022-12-216263Budget
74561059.002022-10-236266Actual
331233123.872024-10-226228Actual
13194444.002022-05-236214Actual
168793309.002023-07-236236Actual
298402541.232024-07-2262111Actual
306371065.002024-08-226246Actual
10501201.102022-04-226268Actual
374621014.002025-02-206246Actual
58073200.002022-09-226214Budget
98321900.002022-12-216267Budget
5722042.002022-04-226236Actual
140366074.002023-04-226267Actual
21433208.212023-11-2362511Actual
14893788.002023-05-236246Actual
37408883.002025-02-206226Actual
96931100.002022-12-216266Budget
114653534.002023-02-206264Actual
368401293.342025-01-2162112Actual
242473414.782024-02-206268Actual
197024882.002023-10-236214Actual
229503061.002024-01-216236Actual
209722208.002023-11-236236Actual
140985372.392023-04-226218Actual
20351617.792023-10-2362311Actual
328611814.002024-10-226236Actual
284736675.002024-06-226217Actual
47401600.002022-08-236264Budget
1648480.002022-05-236226Budget
24434268.002022-06-236214Actual
24508235.872024-02-2062112Actual
61841622.002022-09-226236Actual
222672208.702023-12-216268Actual
351621248.002024-12-216246Actual
389961283.762025-03-2362311Actual
42271900.002022-07-236267Budget
15396173.102023-05-2362112Actual
112212651.002023-02-206213Actual
69882828.002022-10-236264Actual
317631110.002024-09-216246Actual
387612803.002025-03-236267Actual
20553357.152023-10-2362612Actual
192681257.172023-09-2262111Actual
305561637.002024-08-226216Actual
83321530.002022-11-236216Actual
159893939.002023-06-236217Actual
158991577.002023-06-236256Actual
137423048.002023-04-226265Actual
257164439.002024-04-216263Actual
279123815.362024-05-2262613Actual
16971700.002022-05-236236Budget
370758255.002025-02-206213Actual
344792532.722024-11-2262611Actual
343931139.082024-11-2262311Actual
228032825.002024-01-216215Actual
360785467.002025-01-216264Actual
6663950.002022-09-226268Budget
4634550.002022-08-236273Budget
314967246.002024-09-216214Actual
385861831.002025-03-236236Actual
64752940.002022-09-226267Actual
94492169.002022-12-216216Actual
25421665.672024-03-2262411Actual
83311900.002022-11-236216Budget
379901591.212025-02-2062112Actual
24716816.002024-03-226273Actual
330957289.102024-10-226218Actual
51071000.002022-08-236246Budget
81072300.002022-11-236264Budget
3342035.002022-04-226215Actual
187062757.002023-09-226264Actual
89881432.002022-12-216213Actual
84761400.002022-11-236246Budget
14248303.962023-04-2262211Actual
14591900.002022-05-236215Budget
211114810.002023-11-236217Actual
87181900.002022-11-236267Budget
267312934.642024-04-2162213Actual
6884360.002022-10-236273Actual
60881375.002022-09-226216Actual
35613264.002022-07-236214Actual
6191168.002022-04-226246Actual
141263384.482023-04-226228Actual
338383241.002024-11-226215Actual
247444146.002024-03-226214Actual
309661924.202024-08-2262111Actual
51546.002022-04-226213Actual
219732806.002023-12-216236Actual
7221400.002022-04-226266Budget
274742123.852024-05-226268Actual
35188720.002024-12-216256Actual
43572546.582022-07-236228Actual
8632200.002022-04-226267Budget
31789967.002024-09-216256Actual
324412411.822024-09-2162613Actual
332154151.902024-10-2262111Actual

Generated 2025-05-22 23:38:00.837 UTC