[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368401293.342025-01-2162112Actual
181444434.502023-08-236218Actual
524480.002022-04-226226Budget
75951900.002022-10-236267Budget
202961700.792023-10-2362111Actual
48232200.002022-08-236215Budget
376103058.002025-02-206267Actual
375784531.002025-02-206217Actual
20378679.502023-10-2362411Actual
165514638.002023-07-236263Actual
337171673.002024-11-226273Actual
123472648.002023-03-236213Actual
24716816.002024-03-226273Actual
345992555.062024-11-2262612Actual
176421027.002023-08-236273Actual
351621248.002024-12-216246Actual
198272342.002023-10-236265Actual
344201744.412024-11-2262411Actual
35623200.002022-07-236214Budget
145405507.002023-05-236263Actual
393202583.762025-03-2362613Actual
288872109.312024-06-2262112Actual
2766480.002022-06-236226Budget
236861038.002024-02-206273Actual
167314328.002023-07-236215Actual
3902293.002022-04-226265Actual
188591078.002023-09-226216Actual
8004324.002022-11-236273Actual
111381431.412023-01-216268Actual
25448448.642024-03-2262511Actual
16961217.002022-05-236236Actual
231255056.002024-01-216267Actual
19524280.552023-09-2262612Actual
104832100.002023-01-216265Budget
307535203.002024-08-226217Actual
97772800.002022-12-216217Budget
8379807.002022-11-236226Actual
171144229.952023-07-236218Actual
62321000.002022-09-226246Budget
151024704.202023-05-236218Actual
107091300.002023-01-216246Budget
41712100.002022-07-236217Budget
32119839.072024-09-2162211Actual
182631795.472023-08-2362111Actual
75392800.002022-10-236217Budget
16284679.502023-06-2362411Actual
285944125.402024-06-226228Actual
209981798.002023-11-236246Actual
53481900.002022-08-236267Budget
66061528.382022-09-226228Actual
5536950.002022-08-236268Budget
366962076.332025-01-2162311Actual
120192500.002023-02-206217Budget
7400601.002022-10-236256Actual
60881375.002022-09-226216Actual
19495109.272023-09-2262212Actual
168793309.002023-07-236236Actual
33731092.002022-07-236213Actual
189961252.002023-09-226266Actual
298402541.232024-07-2262111Actual
4031550.002022-07-236256Budget
392023278.482025-03-2362612Actual
67461900.002022-10-236213Budget
173751248.652023-07-2362611Actual
132062000.002023-03-236267Budget
39831004.002022-07-236246Actual
25421665.672024-03-2262411Actual
291573965.002024-07-226263Actual
208573810.002023-11-236265Actual
24335501.832024-02-2062211Actual
267624031.152024-04-2162613Actual
22531400.772023-12-2162612Actual
379901591.212025-02-2062112Actual
252194960.262024-03-226218Actual
222363766.302023-12-216228Actual
165186958.002023-07-236213Actual
365219281.562025-01-216218Actual
392621829.362025-03-2362113Actual
370758255.002025-02-206213Actual
28303546.002024-06-226226Actual
16851797.002023-07-236226Actual
140985372.392023-04-226218Actual
69882828.002022-10-236264Actual
337454740.002024-11-226214Actual
301913080.262024-07-2262613Actual
129141675.002023-03-236236Actual
313173046.922024-08-2262613Actual
157322257.002023-06-236265Actual
77261484.442022-10-236228Actual
352784078.002024-12-216217Actual
177023134.002023-08-236264Actual
201172827.002023-10-236267Actual
134938283.002023-04-226213Actual
252793222.352024-03-226268Actual
252473319.322024-03-226228Actual
312871624.092024-08-2262213Actual
155781619.002023-06-236273Actual
354912714.642024-12-2162111Actual
73531400.002022-10-236246Budget
367802326.332025-01-2162611Actual
287681139.082024-06-2262411Actual
11360415.002023-02-206273Actual
299221199.722024-07-2262411Actual
10242480.002023-01-216273Budget
299542280.592024-07-2262611Actual
388492823.862025-03-236228Actual
1271320.002022-05-236273Actual
22976820.002024-01-216246Actual
112212651.002023-02-206213Actual
294301332.002024-07-226216Actual
121593090.532023-02-206218Actual
206454462.002023-11-236263Actual
95471500.002022-12-216236Budget
138041959.002023-04-226216Actual
42271900.002022-07-236267Budget
6231974.002022-09-226246Actual
29457713.002024-07-226226Actual
32911000.002022-06-236268Budget
75383420.002022-10-236217Actual
6334950.002022-09-226266Budget
137423048.002023-04-226265Actual
145331.002022-04-226273Actual
216155154.002023-12-216213Actual
326533845.002024-10-226264Actual
19872200.002022-05-236267Budget
28383872.002024-06-226256Actual
154868747.002023-06-236213Actual
2396380.002022-06-236273Budget
67452470.002022-10-236213Actual
15161497.002022-05-236265Actual
115493000.002023-02-206215Budget
365814820.872025-01-216268Actual
20553357.152023-10-2362612Actual
267312934.642024-04-2162213Actual
33957356.002024-11-226226Actual
147522231.002023-05-236265Actual
133941000.002023-03-236268Budget
171422369.312023-07-236228Actual
334492924.222024-10-2262612Actual
88501542.022022-11-236228Actual
207323986.002023-11-236214Actual
120761618.002023-02-206267Actual
116892405.002023-02-206216Actual
84761400.002022-11-236246Budget
228951770.002024-01-216216Actual
272621845.002024-05-226266Actual
99162300.002022-12-216218Budget
381662459.192025-02-2062613Actual
66051100.002022-09-226228Budget
353717661.832024-12-216218Actual
21751000.002022-05-236268Budget
262277223.002024-04-216267Actual
118331300.002023-02-206246Budget
387284115.002025-03-236217Actual
28714558.222024-06-2262211Actual
36192038.002022-07-236264Actual
56202310.002022-09-226213Actual
14893788.002023-05-236246Actual
130661300.002023-03-236266Budget
91742156.002022-12-216214Actual
22581800.002022-06-236213Budget
82492195.002022-11-236265Actual
228354100.002024-01-216265Actual
5012567.002022-08-236226Actual
11361800.002022-05-236213Budget
39371300.002022-07-236236Budget
297208033.052024-07-226218Actual
169621503.002023-07-236266Actual
11352002.002022-05-236213Actual
309661924.202024-08-2262111Actual
13194444.002022-05-236214Actual
264651090.142024-04-2162311Actual
211445154.002023-11-236267Actual
230925743.002024-01-216217Actual
136153816.002023-04-226214Actual
81902636.002022-11-236215Actual
30472800.002022-06-236217Budget
159893939.002023-06-236217Actual
125362928.002023-03-236214Actual
222672208.702023-12-216268Actual
31041979.002022-06-236267Actual
149191404.002023-05-236256Actual
382584372.002025-03-236263Actual
89881432.002022-12-216213Actual
256836185.002024-04-216213Actual
10756582.002023-01-216256Actual
96931100.002022-12-216266Budget
114073200.002023-02-206214Budget
145085515.002023-05-236213Actual
126773000.002023-03-236215Budget
35719903.972024-12-2162212Actual
349884772.002024-12-216215Actual
135871649.002023-04-226273Actual
318797943.002024-09-216217Actual
32173881.632024-09-2162411Actual
52932100.002022-08-236217Budget
161104323.892023-06-236228Actual
17441400.002022-05-236246Budget
323232651.872024-09-2162612Actual
133381100.002023-03-236228Budget
16230269.912023-06-2362211Actual
14582595.002022-05-236215Actual
24981600.002022-06-236264Budget
281834109.002024-06-226215Actual
38317644.002025-03-236273Actual
340371070.002024-11-226256Actual
35108776.002024-12-216226Actual
140366074.002023-04-226267Actual
8380750.002022-11-236226Budget
369591624.092025-01-2162113Actual
308742498.102024-08-226228Actual
60871500.002022-09-226216Budget
4761200.002022-04-226216Budget
101032200.002023-01-216213Budget
390821766.752025-03-2362611Actual
28142176.002022-06-236236Actual
209722208.002023-11-236236Actual
340671235.002024-11-226266Actual
317371468.002024-09-216236Actual
306111322.002024-08-226236Actual
224091139.082023-12-2162411Actual
4088950.002022-07-236266Budget
137094211.002023-04-226215Actual
16931979.002023-07-236256Actual
86612441.002022-11-236217Actual
342474531.472024-11-226228Actual
370163643.432025-01-2162613Actual
32833690.002024-10-226226Actual
342194276.922024-11-226218Actual
77831323.832022-10-236268Actual
258055456.002024-04-216214Actual
269418750.002024-05-226214Actual
54801501.112022-08-236228Actual
175506479.002023-08-236213Actual
119361875.002023-02-206266Actual
16311285.872023-06-2362511Actual
5722042.002022-04-226236Actual
274148651.242024-05-226218Actual
225908025.002024-01-216213Actual
111391000.002023-01-216268Budget
49631572.002022-08-236216Actual
392893390.792025-03-2362213Actual
5760550.002022-09-226273Budget
27763253.962024-05-2262212Actual
20702000.002022-05-236218Budget
95941400.002022-12-216246Budget
276161939.092024-05-2262411Actual
121602400.002023-02-206218Budget
221154535.002023-12-216217Actual
268544248.002024-05-226263Actual
99631100.002022-12-216228Budget
259334523.002024-04-216265Actual
110342400.002023-01-216218Budget
36258498.002025-01-216226Actual
200251666.002023-10-236266Actual
294851852.002024-07-226236Actual
89041188.982022-11-236268Actual
275343109.332024-05-2262111Actual
16257490.132023-06-2362311Actual
149501342.002023-05-236266Actual
9497709.002022-12-216226Actual
342783214.782024-11-226268Actual
158991577.002023-06-236256Actual
19468114.592023-09-2262112Actual
269131734.002024-05-226273Actual
240071017.002024-02-206256Actual
359277880.002025-01-216213Actual
108942500.002023-01-216217Budget
18471335.002022-05-236266Actual
17462110.342023-07-2362212Actual
213241009.292023-11-2362111Actual
135264913.002023-04-226263Actual
238073114.002024-02-206215Actual
24434268.002022-06-236214Actual
16971700.002022-05-236236Budget
103452600.002023-01-216264Budget
201777810.322023-10-236218Actual
6191168.002022-04-226246Actual
389691291.212025-03-2362211Actual
257164439.002024-04-216263Actual
237143877.002024-02-206214Actual
376705767.862025-02-206218Actual
18886874.002023-09-226226Actual
196742282.002023-10-236273Actual
179921515.002023-08-236266Actual
233871117.802024-01-2162411Actual
17234881.632023-07-2362111Actual
259951017.002024-04-216216Actual
120772000.002023-02-206267Budget
64752940.002022-09-226267Actual
226821369.002024-01-216273Actual
329441571.002024-10-226266Actual
21181000.002022-05-236228Budget
11881492.002023-02-206256Actual
7401650.002022-10-236256Budget
262897575.462024-04-216218Actual
244481330.572024-02-2062611Actual
344792532.722024-11-2262611Actual
361713056.002025-01-216265Actual
17882662.002023-08-236226Actual
25539214.592024-03-2262112Actual
105651900.002023-01-216216Budget
44961500.002022-08-236213Budget
667750.002022-04-226256Budget
371954332.002025-02-206214Actual
71262200.002022-10-236265Budget
282164213.002024-06-226265Actual
156993914.002023-06-236215Actual
217662929.002023-12-216264Actual
4552850.002022-08-236263Budget
61979.002022-04-226263Actual
39170803.972025-03-2362212Actual
347162803.062024-11-2262613Actual
66622073.852022-09-226268Actual
197945214.002023-10-236215Actual
21379815.672023-11-2362311Actual
380503374.232025-02-2062612Actual
666898.002022-04-226256Actual
84751404.002022-11-236246Actual
274423432.962024-05-226228Actual
30663699.002024-08-226256Actual
283312849.002024-06-226236Actual
356911416.742024-12-2162112Actual
81082329.002022-11-236264Actual
286862541.232024-06-2262111Actual
319718249.722024-09-216218Actual
325332789.002024-10-226263Actual
323831267.942024-09-2162113Actual
33417328.422024-10-2262212Actual
374881089.002025-02-206256Actual
325921083.002024-10-226273Actual
217343752.002023-12-216214Actual
98321900.002022-12-216267Budget
163431246.532023-06-2362611Actual
348956006.002024-12-216214Actual
1442073.102023-04-2262212Actual
136473661.002023-04-226264Actual
92302764.002022-12-216264Actual
302505778.002024-08-226213Actual
23535227.362024-01-2162612Actual
25036907.002024-03-226256Actual
293373943.002024-07-226215Actual
355731473.132024-12-2162411Actual
19296163.532023-09-2262211Actual
133371922.332023-03-236228Actual
10757650.002023-01-216256Budget
110335252.692023-01-216218Actual
106632300.002023-01-216236Budget
110821631.412023-01-216228Actual
240964727.002024-02-206217Actual
6279550.002022-09-226256Budget
11738850.002023-02-206226Budget
302832403.002024-08-226263Actual
91733400.002022-12-216214Budget
291246626.002024-07-226213Actual
24565147.572024-02-2062612Actual
15991198.002022-05-236216Actual
19302746.002022-05-236217Actual
21742160.212022-05-236268Actual
125942600.002023-03-236264Budget
296277301.002024-07-226217Actual
372886053.002025-02-206215Actual
24416277.362024-02-2062511Actual
31873569.332022-06-236218Actual
22025668.002023-12-216256Actual
375191803.002025-02-206266Actual
169051328.002023-07-236246Actual
27643640.132024-05-2262511Actual
1943600.002022-04-226214Budget
5154550.002022-08-236256Budget
6802784.002022-10-236263Actual
11891504.002022-05-236263Actual
326205111.002024-10-226214Actual
25596241.192024-03-2262612Actual
152221223.122023-05-2362111Actual
94492169.002022-12-216216Actual
261949572.002024-04-216217Actual
288272184.842024-06-2262611Actual
3911800.002022-04-226265Budget
51546.002022-04-226213Actual
166382722.002023-07-236214Actual
24508235.872024-02-2062112Actual
95931134.002022-12-216246Actual
346861557.422024-11-2262213Actual
108952690.002023-01-216217Actual
337786230.002024-11-226264Actual
7258750.002022-10-236226Budget
18464142.252023-08-2362112Actual
218582209.002023-12-216265Actual
328611814.002024-10-226236Actual
126762650.002023-03-236215Actual
46823200.002022-08-236214Budget
197024882.002023-10-236214Actual
320314366.312024-09-216268Actual
12487480.002023-03-236273Budget
148672806.002023-05-236236Actual
292161083.002024-07-226273Actual
239551404.002024-02-206236Actual
72092190.002022-10-236216Actual
196155021.002023-10-236263Actual
364613718.002025-01-216267Actual
12865850.002023-03-236226Budget
319114757.002024-09-216267Actual
2395535.002022-06-236273Actual
360181099.002025-01-216273Actual
64162200.002022-09-226217Actual
37899343.322025-02-2062511Actual
6201400.002022-04-226246Budget
4551781.002022-08-236263Actual
85781100.002022-11-236266Budget
31168903.972024-08-2262212Actual
29632040.002022-06-236266Actual
23927384.002024-02-206226Actual
51071000.002022-08-236246Budget
100201546.562022-12-216268Actual
381102213.572025-02-2062113Actual
3888650.002022-07-236226Budget
50601516.002022-08-236236Actual
260761516.002024-04-216246Actual
14449289.062023-04-2262612Actual
191488345.182023-09-226218Actual
249291461.002024-03-226216Actual
117371126.002023-02-206226Actual
119351300.002023-02-206266Budget
112771242.002023-02-206263Actual
81912100.002022-11-236215Budget
250671876.002024-03-226266Actual
69314276.002022-10-236214Actual
1648480.002022-05-236226Budget
325007657.002024-10-226213Actual
177953479.002023-08-236265Actual
371084938.002025-02-206263Actual
43093119.322022-07-236218Actual
53491411.002022-08-236267Actual
367231661.432025-01-2162411Actual
214651086.952023-11-2362611Actual
15250215.662023-05-2362211Actual
229503061.002024-01-216236Actual
295111208.002024-07-226246Actual
221483902.002023-12-216267Actual
99153601.152022-12-216218Actual
5011650.002022-08-236226Budget
35188720.002024-12-216256Actual
23141100.002022-06-236263Budget
9126380.002022-12-216273Budget
4751040.002022-04-226216Actual
8063337.002022-04-226217Actual
267041188.992024-04-2162113Actual
120181793.002023-02-206217Actual
279123815.362024-05-2262613Actual
300742257.182024-07-2262612Actual
360785467.002025-01-216264Actual
7921850.002022-11-236263Budget
27151507.002024-05-226226Actual
258382986.002024-04-216264Actual
38018542.262025-02-2062212Actual
18495384.812023-08-2362612Actual
101591300.002023-01-216263Budget
122641000.002023-02-206268Budget
117862300.002023-02-206236Budget
182033905.702023-08-236268Actual
19968965.002023-10-236246Actual
359594349.002025-01-216263Actual
254791201.852024-03-2262611Actual
60042828.002022-09-226265Actual
33297784.822024-10-2262411Actual
292447493.002024-07-226214Actual
335662803.062024-10-2262613Actual
5210950.002022-08-236266Budget
207652225.002023-11-236264Actual
48811900.002022-08-236265Budget
21945640.002023-12-216226Actual
147193224.002023-05-236215Actual
93672200.002022-12-216265Budget
18481400.002022-05-236266Budget
2765546.002022-06-236226Actual
186743043.002023-09-226214Actual
88012300.002022-11-236218Budget
10501201.102022-04-226268Actual
2491562.002022-04-226264Actual
106623037.002023-01-216236Actual
116901900.002023-02-206216Budget
15427216.722023-05-2362612Actual
343931139.082024-11-2262311Actual
32200601.832024-09-2162511Actual
116071699.002023-02-206265Actual
64741900.002022-09-226267Budget
304634413.002024-08-226215Actual
224401246.532023-12-2162611Actual
109503296.002023-01-216267Actual
377902215.692025-02-2062111Actual
104293776.002023-01-216215Actual
107101074.002023-01-216246Actual
259004140.002024-04-216215Actual
146592462.002023-05-236264Actual
23414297.572024-01-2162511Actual
7211368.002022-04-226266Actual
30994651.842024-08-2262211Actual
249841488.002024-03-226236Actual
21024872.002023-11-236256Actual
356311247.592024-12-2162611Actual
387612803.002025-03-236267Actual
33741500.002022-07-236213Budget
189401419.002023-09-226246Actual
170543573.002023-07-236267Actual
389413561.462025-03-2362111Actual
85771621.002022-11-236266Actual
230021287.002024-01-216256Actual
2556662.462024-03-2262212Actual
108111262.002023-01-216266Actual
6884360.002022-10-236273Actual
102893200.002023-01-216214Budget
9951249.592022-04-226228Actual
35613264.002022-07-236214Actual
1790630.002022-05-236256Actual
17491342.252023-07-2362612Actual
305561637.002024-08-226216Actual
248362559.002024-03-226215Actual
211114810.002023-11-236217Actual
20944541.002023-11-236226Actual
226233994.002024-01-216263Actual
190884663.002023-09-226267Actual
10241466.002023-01-216273Actual
5209819.002022-08-236266Actual
150097952.002023-05-236217Actual
85231065.002022-11-236256Actual
284141943.002024-06-226266Actual
160827605.772023-06-236218Actual
388216183.012025-03-236218Actual
125353200.002023-03-236214Budget
8905750.002022-11-236268Budget
278541657.422024-05-2262113Actual
61841622.002022-09-226236Actual
21525214.592023-11-2362112Actual
379302743.362025-02-2062611Actual
332431441.212024-10-2262211Actual
31789967.002024-09-216256Actual
132071685.002023-03-236267Actual
243071616.752024-02-2062111Actual
242473414.782024-02-206268Actual
352191588.002024-12-216266Actual
269734278.002024-05-226264Actual
3084610942.192024-08-226218Actual
216473571.002023-12-216263Actual
38401500.002022-07-236216Budget
37408883.002025-02-206226Actual
349285252.002024-12-216264Actual
15277582.682023-05-2362311Actual
104283000.002023-01-216215Budget
20692851.132022-05-236218Actual
141263384.482023-04-226228Actual
18291219.912023-08-2362211Actual
236274970.002024-02-206263Actual
332154151.902024-10-2262111Actual
48222284.002022-08-236215Actual
142751211.422023-04-2262311Actual
339301793.002024-11-226216Actual
27231817.002024-05-226256Actual
69872300.002022-10-236264Budget
19994793.002023-10-236256Actual
26351800.002022-06-236265Budget
27562922.052024-05-2262211Actual
72101900.002022-10-236216Budget
381373313.592025-02-2062213Actual
290344471.512024-06-2262213Actual
27181200.002022-06-236216Budget
257771250.002024-04-216273Actual
242164742.082024-02-206228Actual
99642185.972022-12-216228Actual
24956284.002024-03-226226Actual
277352627.402024-05-2262112Actual
391421775.262025-03-2362112Actual
304964074.002024-08-226265Actual
24362594.392024-02-2062311Actual
44121485.962022-07-236268Actual
246573350.002024-03-226263Actual
200844252.002023-10-236217Actual
363122038.002025-01-216246Actual
390232184.842025-03-2362411Actual
191764908.752023-09-226228Actual
5677823.002022-09-226263Actual
364287293.002025-01-216217Actual
146380.002022-04-226273Budget
155194338.002023-06-236263Actual
343384034.882024-11-2262111Actual
270642546.002024-05-226265Actual
102902518.002023-01-216214Actual
23360924.182024-01-2162311Actual
277942048.672024-05-2262612Actual
3351900.002022-04-226215Budget
36868461.412025-01-2162212Actual
21556175.232023-11-2362612Actual
125933141.002023-03-236264Actual
310481614.622024-08-2262411Actual
18372275.232023-08-2362511Actual
178552296.002023-08-236216Actual
348671009.002024-12-216273Actual
56191500.002022-09-226213Budget
197342731.002023-10-236264Actual
320912682.722024-09-2162111Actual
97763424.002022-12-216217Actual
280631168.002024-06-226273Actual
77251100.002022-10-236228Budget
83311900.002022-11-236216Budget
17316807.162023-07-2362411Actual
2501600.002022-04-226264Budget
51081264.002022-08-236246Actual
20437950.782023-10-2362611Actual
101601145.002023-01-216263Actual
25367282.682024-03-2262211Actual
18345999.712023-08-2362411Actual
272051163.002024-05-226246Actual
14248303.962023-04-2262211Actual
3432850.002022-07-236263Budget
88024201.162022-11-236218Actual
156062748.002023-06-236214Actual
354312775.382024-12-216268Actual
9482000.002022-04-226218Budget
350213009.002024-12-216265Actual
20524110.342023-10-2362212Actual
114084766.002023-02-206214Actual
31882000.002022-06-236218Budget
384383578.002025-03-236215Actual
180843210.002023-08-236267Actual
366413313.592025-01-2162111Actual
19377498.642023-09-2262511Actual
8003380.002022-11-236273Budget
330035841.002024-10-226217Actual
122651854.152023-02-206268Actual
311401753.982024-08-2262112Actual
189141786.002023-09-226236Actual
38558785.002025-03-236226Actual
383784278.002025-03-236264Actual
19350719.922023-09-2262411Actual
179361039.002023-08-236246Actual
2453562.462024-02-2062212Actual
92292300.002022-12-216264Budget
101042284.002023-01-216213Actual
41702406.002022-07-236217Actual
75942611.002022-10-236267Actual
14393196.512023-04-2262112Actual
14591900.002022-05-236215Budget
17289999.712023-07-2362311Actual
65572300.002022-09-226218Budget
39841000.002022-07-236246Budget
341268024.002024-11-226217Actual
93661920.002022-12-216265Actual
166101615.002023-07-236273Actual
295681777.002024-07-226266Actual
190553928.002023-09-226217Actual
346592132.872024-11-2262113Actual
73061500.002022-10-236236Budget
170214329.002023-07-236217Actual
384712761.002025-03-236265Actual
206127620.002023-11-236213Actual
127351823.002023-03-236265Actual
13831668.002023-04-226226Actual
30462912.002022-06-236217Actual
24971454.002022-06-236264Actual
260501793.002024-04-216236Actual
114653534.002023-02-206264Actual
377305951.192025-02-206268Actual
263485389.062024-04-216268Actual
44951432.002022-08-236213Actual
14333692.262023-04-2262611Actual
31709602.002024-09-216226Actual
247762757.002024-03-226264Actual
292774444.002024-07-226264Actual
2250069.912023-12-2162112Actual
296602916.002024-07-226267Actual
80523400.002022-11-236214Budget
180514049.002023-08-236217Actual
19323614.602023-09-2262311Actual
150423976.002023-05-236267Actual
46813561.002022-08-236214Actual
13752184.002022-05-236264Actual
153041097.592023-05-2362411Actual
19862545.002022-05-236267Actual
248692899.002024-03-226265Actual
124061768.002023-03-236263Actual
141584310.252023-04-226268Actual
386691947.002025-03-236266Actual
114662600.002023-02-206264Budget
38612932.002025-03-236246Actual
2908728.002022-06-236256Actual
374362937.002025-02-206236Actual
1933449.002022-04-226214Actual
84291500.002022-11-236236Budget
263174178.432024-04-216228Actual
241283280.002024-02-206267Actual
84281654.002022-11-236236Actual
233051550.792024-01-2162111Actual
208254307.002023-11-236215Actual
49641500.002022-08-236216Budget
333891005.032024-10-2262112Actual
368993163.582025-01-2162612Actual
212642208.702023-11-236268Actual
202055120.872023-10-236228Actual
214061258.232023-11-2362411Actual
228032825.002024-01-216215Actual
8632200.002022-04-226267Budget
34311008.002022-07-236263Actual
18318729.502023-08-2362311Actual
39361009.002022-07-236236Actual
358373180.262024-12-2162213Actual
382253543.002025-03-236213Actual
1647371.002022-05-236226Actual
212323831.462023-11-236228Actual
54322300.002022-08-236218Budget
171743449.632023-07-236268Actual
247444146.002024-03-226214Actual
290651490.752024-06-2262613Actual
3342035.002022-04-226215Actual
103462081.002023-01-216264Actual
43572546.582022-07-236228Actual
138591546.002023-04-226236Actual
276751353.982024-05-2262611Actual
304035246.002024-08-226264Actual
328871603.002024-10-226246Actual
17343159.272023-07-2362511Actual
315293208.002024-09-216264Actual
264921009.292024-04-2162411Actual
8622307.002022-04-226267Actual
330354970.002024-10-226267Actual
361385963.002025-01-216215Actual
28621400.002022-06-236246Budget
93122240.002022-12-216215Actual
336583400.002024-11-226263Actual
284736675.002024-06-226217Actual
369862517.092025-01-2162213Actual
227104946.002024-01-216214Actual
98331260.002022-12-216267Actual
78651782.002022-11-236213Actual
192681257.172023-09-2262111Actual
156393481.002023-06-236264Actual
185875367.002023-09-226263Actual
47391488.002022-08-236264Actual
355461566.752024-12-2162311Actual
37561900.002022-07-236265Actual
298951551.852024-07-2262311Actual
362312224.002025-01-216216Actual
26438499.702024-04-2162211Actual
265511005.032024-04-2162611Actual
26102746.002024-04-216256Actual
285063743.002024-06-226267Actual
20324356.082023-10-2362211Actual
324101904.802024-09-2162213Actual
310801747.602024-08-2262611Actual
58641600.002022-09-226264Budget
9473840.552022-04-226218Actual
353113902.002024-12-216267Actual
388813742.062025-03-236268Actual
351362889.002024-12-216236Actual
271241531.002024-05-226216Actual
28151700.002022-06-236236Budget
235947854.002024-02-206213Actual
246247952.002024-03-226213Actual
65584664.802022-09-226218Actual
139111082.002023-04-226256Actual
363691099.002025-01-216266Actual
19914700.002023-10-236226Actual
72571134.002022-10-236226Actual
231854819.352024-01-216218Actual
13008985.002023-03-236256Actual
86602800.002022-11-236217Budget
160224663.002023-06-236267Actual
110811100.002023-01-216228Budget
360468340.002025-01-216214Actual
34447543.322024-11-2262511Actual
127342100.002023-03-236265Budget
166712196.002023-07-236264Actual
19312800.002022-05-236217Budget
116062100.002023-02-206265Budget
132892400.002023-03-236218Budget
18404996.522023-08-2362611Actual
210521136.002023-11-236266Actual
52921664.002022-08-236217Actual
232133381.452024-01-216228Actual
307863398.002024-08-226267Actual
25801472.002022-06-236215Actual
58082937.002022-09-226214Actual
122081100.002023-02-206228Budget
303704394.002024-08-226214Actual
131492500.002023-03-236217Budget
4633691.002022-08-236273Actual
83321530.002022-11-236216Actual
36750538.002025-01-2162511Actual
18646927.002023-09-226273Actual
378451711.432025-02-2062311Actual
5155832.002022-08-236256Actual
23505138.002024-01-2162112Actual
130651314.002023-03-236266Actual
316224595.002024-09-216265Actual
317631110.002024-09-216246Actual
282762535.002024-06-226216Actual
118341561.002023-02-206246Actual
338383241.002024-11-226215Actual
239002721.002024-02-206216Actual
314967246.002024-09-216214Actual
58073200.002022-09-226214Budget
108121300.002023-01-216266Budget
227432326.002024-01-216264Actual

Generated 2025-05-22 19:11:21.675 UTC