[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 302   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341594906.002024-11-236267Actual
5011650.002022-08-246226Budget
20351617.792023-10-2462311Actual
214651086.952023-11-2462611Actual
202365522.402023-10-246268Actual
333891005.032024-10-2362112Actual
181444434.502023-08-246218Actual
366962076.332025-01-2262311Actual
379302743.362025-02-2162611Actual
3887857.002022-07-246226Actual
26438499.702024-04-2262211Actual
356911416.742024-12-2262112Actual
158991577.002023-06-246256Actual
116892405.002023-02-216216Actual
23333707.162024-01-2262211Actual
11901100.002022-05-246263Budget
67452470.002022-10-246213Actual
13009650.002023-03-246256Budget
55371188.982022-08-246268Actual
16311285.872023-06-2462511Actual
186743043.002023-09-236214Actual
292161083.002024-07-236273Actual
53491411.002022-08-246267Actual
21024872.002023-11-246256Actual
52921664.002022-08-246217Actual
7921850.002022-11-246263Budget
36258498.002025-01-226226Actual
274148651.242024-05-236218Actual
1647371.002022-05-246226Actual
44951432.002022-08-246213Actual
372285097.002025-02-216264Actual
221483902.002023-12-226267Actual
298402541.232024-07-2362111Actual
33957356.002024-11-236226Actual
287681139.082024-06-2362411Actual
14582595.002022-05-246215Actual
275891917.822024-05-2362311Actual
2395535.002022-06-246273Actual
14591900.002022-05-246215Budget
328062022.002024-10-236216Actual
251594550.002024-03-236267Actual
19968965.002023-10-246246Actual
254791201.852024-03-2362611Actual
159301261.002023-06-246266Actual
101601145.002023-01-226263Actual
169051328.002023-07-246246Actual
156993914.002023-06-246215Actual
111381431.412023-01-226268Actual
24716816.002024-03-236273Actual
364287293.002025-01-226217Actual
124051300.002023-03-246263Budget
6279550.002022-09-236256Budget
106632300.002023-01-226236Budget
146380.002022-04-236273Budget
32173881.632024-09-2262411Actual
75942611.002022-10-246267Actual
288872109.312024-06-2362112Actual
342783214.782024-11-236268Actual
242164742.082024-02-216228Actual
93661920.002022-12-226265Actual
230925743.002024-01-226217Actual
388492823.862025-03-246228Actual
268213894.002024-05-236213Actual
117862300.002023-02-216236Budget
258382986.002024-04-226264Actual
226233994.002024-01-226263Actual
103462081.002023-01-226264Actual
37167966.002025-02-216273Actual
102893200.002023-01-226214Budget
12488500.002023-03-246273Actual
167643939.002023-07-246265Actual
131492500.002023-03-246217Budget
2908728.002022-06-246256Actual
353113902.002024-12-226267Actual
371084938.002025-02-216263Actual
25596241.192024-03-2362612Actual
212323831.462023-11-246228Actual
359594349.002025-01-226263Actual
104283000.002023-01-226215Budget
32146911.412024-09-2262311Actual
359277880.002025-01-226213Actual
21379815.672023-11-2462311Actual
10613850.002023-01-226226Budget
383784278.002025-03-246264Actual
11359480.002023-02-216273Budget
196742282.002023-10-246273Actual
10756582.002023-01-226256Actual
216473571.002023-12-226263Actual
667750.002022-04-236256Budget
326205111.002024-10-236214Actual
99631100.002022-12-226228Budget
5012567.002022-08-246226Actual
151623905.702023-05-246268Actual
17289999.712023-07-2462311Actual
2766480.002022-06-246226Budget
281834109.002024-06-236215Actual
309661924.202024-08-2362111Actual
241888133.052024-02-216218Actual
36868461.412025-01-2262212Actual
22531400.772023-12-2262612Actual
83321530.002022-11-246216Actual
621100.002022-04-236263Budget
7211368.002022-04-236266Actual
303421444.002024-08-236273Actual
304964074.002024-08-236265Actual
66622073.852022-09-236268Actual
122071969.302023-02-216228Actual
32901557.172022-06-246268Actual
10511000.002022-04-236268Budget
382584372.002025-03-246263Actual
98321900.002022-12-226267Budget
16001200.002022-05-246216Budget
385312493.002025-03-246216Actual
23535227.362024-01-2262612Actual
10021750.002022-12-226268Budget
289472435.912024-06-2362612Actual
28303546.002024-06-236226Actual
331233123.872024-10-236228Actual
97772800.002022-12-226217Budget
282164213.002024-06-236265Actual
280915838.002024-06-236214Actual
192082417.792023-09-236268Actual
47401600.002022-08-246264Budget
366691426.322025-01-2262211Actual
318201497.002024-09-226266Actual
5155832.002022-08-246256Actual
54313601.152022-08-246218Actual
37818423.112025-02-2162211Actual
297208033.052024-07-236218Actual
355191366.742024-12-2262211Actual
73071378.002022-10-246236Actual
232133381.452024-01-226228Actual
338383241.002024-11-236215Actual
133941000.002023-03-246268Budget
393202583.762025-03-2462613Actual
11360415.002023-02-216273Actual
351362889.002024-12-226236Actual
152221223.122023-05-2462111Actual
9951249.592022-04-236228Actual
199421870.002023-10-246236Actual
355461566.752024-12-2262311Actual
43581100.002022-07-246228Budget
198272342.002023-10-246265Actual
256836185.002024-04-226213Actual
27171736.002022-06-246216Actual
3902293.002022-04-236265Actual
332154151.902024-10-2362111Actual
110335252.692023-01-226218Actual
197024882.002023-10-246214Actual
17431856.002022-05-246246Actual
8522650.002022-11-246256Budget
150097952.002023-05-246217Actual
2250069.912023-12-2262112Actual
14393196.512023-04-2362112Actual
109512000.002023-01-226267Budget
244481330.572024-02-2162611Actual
165186958.002023-07-246213Actual
86612441.002022-11-246217Actual
361713056.002025-01-226265Actual
138041959.002023-04-236216Actual
175833644.002023-08-246263Actual
94501900.002022-12-226216Budget
190884663.002023-09-236267Actual
47391488.002022-08-246264Actual
89881432.002022-12-226213Actual
1648480.002022-05-246226Budget
19312800.002022-05-246217Budget
283312849.002024-06-236236Actual
347162803.062024-11-2362613Actual
252194960.262024-03-236218Actual
100201546.562022-12-226268Actual
116901900.002023-02-216216Budget
327465909.002024-10-236265Actual
59462380.002022-09-236215Actual
82492195.002022-11-246265Actual
345392485.912024-11-2362112Actual
85231065.002022-11-246256Actual
70712100.002022-10-246215Budget
127351823.002023-03-246265Actual
306111322.002024-08-236236Actual
337171673.002024-11-236273Actual
130651314.002023-03-246266Actual
38558785.002025-03-246226Actual
19350719.922023-09-2362411Actual
23414297.572024-01-2262511Actual
23505138.002024-01-2262112Actual
28915351.832024-06-2362212Actual
346861557.422024-11-2362213Actual
9640382.002022-12-226256Actual
42262038.002022-07-246267Actual
373214020.002025-02-216265Actual
324412411.822024-09-2262613Actual
150423976.002023-05-246267Actual
27181200.002022-06-246216Budget
25394776.312024-03-2362311Actual
17343159.272023-07-2462511Actual
69314276.002022-10-246214Actual
26342054.002022-06-246265Actual
218264414.002023-12-226215Actual
30042426.302024-07-2362212Actual
156062748.002023-06-246214Actual
283571872.002024-06-236246Actual
84281654.002022-11-246236Actual
40871500.002022-07-246266Actual
72101900.002022-10-246216Budget
22572178.002022-06-246213Actual
81082329.002022-11-246264Actual
46813561.002022-08-246214Actual
29457713.002024-07-236226Actual
33297784.822024-10-2362411Actual
16931979.002023-07-246256Actual
35108776.002024-12-226226Actual
30462912.002022-06-246217Actual
125933141.002023-03-246264Actual
229503061.002024-01-226236Actual
137423048.002023-04-236265Actual
160224663.002023-06-246267Actual
153041097.592023-05-2462411Actual
11891504.002022-05-246263Actual
18495384.812023-08-2462612Actual
13752184.002022-05-246264Actual
189401419.002023-09-236246Actual
146272924.002023-05-246214Actual
388813742.062025-03-246268Actual
13194444.002022-05-246214Actual
379901591.212025-02-2162112Actual
216155154.002023-12-226213Actual
161423943.582023-06-246268Actual
48801400.002022-08-246265Actual
32361000.002022-06-246228Budget
104832100.002023-01-226265Budget
378451711.432025-02-2162311Actual
24971454.002022-06-246264Actual
87192038.002022-11-246267Actual
316822798.002024-09-226216Actual
306941455.002024-08-236266Actual
257771250.002024-04-226273Actual
323232651.872024-09-2262612Actual
118341561.002023-02-216246Actual
197945214.002023-10-246215Actual
328611814.002024-10-236236Actual
267312934.642024-04-2262213Actual
171422369.312023-07-246228Actual
147522231.002023-05-246265Actual
228951770.002024-01-226216Actual
21945640.002023-12-226226Actual
132903669.332023-03-246218Actual
264101543.342024-04-2262111Actual
239002721.002024-02-216216Actual
219732806.002023-12-226236Actual
258055456.002024-04-226214Actual
357503816.792024-12-2262612Actual
77251100.002022-10-246228Budget
389413561.462025-03-2462111Actual
176705340.002023-08-246214Actual
9694901.002022-12-226266Actual
120761618.002023-02-216267Actual
170214329.002023-07-246217Actual
134938283.002023-04-236213Actual
64172100.002022-09-236217Budget
340671235.002024-11-236266Actual
303704394.002024-08-236214Actual
142201039.082023-04-2362111Actual
16459173.102023-06-2462612Actual
387284115.002025-03-246217Actual
24389807.162024-02-2162411Actual
375784531.002025-02-216217Actual
20405588.002023-10-2462511Actual
332431441.212024-10-2362211Actual
19323614.602023-09-2362311Actual
6201400.002022-04-236246Budget
23927384.002024-02-216226Actual
136473661.002023-04-236264Actual
24362594.392024-02-2162311Actual
383454170.002025-03-246214Actual
290071829.362024-06-2362113Actual
330354970.002024-10-236267Actual
5678850.002022-09-236263Budget
135264913.002023-04-236263Actual
222672208.702023-12-226268Actual
290651490.752024-06-2362613Actual
77831323.832022-10-246268Actual
18345999.712023-08-2462411Actual
19495109.272023-09-2362212Actual
286862541.232024-06-2362111Actual
23141100.002022-06-246263Budget
262277223.002024-04-226267Actual
286265007.242024-06-236268Actual
5210950.002022-08-246266Budget
88012300.002022-11-246218Budget
22976820.002024-01-226246Actual
8072800.002022-04-236217Budget
314092255.002024-09-226263Actual
26102746.002024-04-226256Actual
15161497.002022-05-246265Actual
91742156.002022-12-226214Actual
341268024.002024-11-236217Actual
28714558.222024-06-2362211Actual
15277582.682023-05-2462311Actual
80523400.002022-11-246214Budget
36750538.002025-01-2262511Actual
165514638.002023-07-246263Actual
17462110.342023-07-2462212Actual
313766939.002024-09-226213Actual
38638925.002025-03-246256Actual
330957289.102024-10-236218Actual
32119839.072024-09-2262211Actual
25811900.002022-06-246215Budget
145085515.002023-05-246213Actual
6135650.002022-09-236226Budget
339301793.002024-11-236216Actual
37571900.002022-07-246265Budget
231854819.352024-01-226218Actual
364613718.002025-01-226267Actual
129152300.002023-03-246236Budget
9497709.002022-12-226226Actual
10614975.002023-01-226226Actual
25367282.682024-03-2362211Actual
200844252.002023-10-246217Actual
285944125.402024-06-236228Actual
187994372.002023-09-236265Actual
329441571.002024-10-236266Actual
207041038.002023-11-246273Actual
338704473.002024-11-236265Actual
392621829.362025-03-2462113Actual
4634550.002022-08-246273Budget
209722208.002023-11-246236Actual
177953479.002023-08-246265Actual
128181905.002023-03-246216Actual
354912714.642024-12-2262111Actual
28151700.002022-06-246236Budget
228354100.002024-01-226265Actual
20378679.502023-10-2462411Actual
138851371.002023-04-236246Actual
77261484.442022-10-246228Actual
238073114.002024-02-216215Actual
226821369.002024-01-226273Actual
368993163.582025-01-2262612Actual
107091300.002023-01-226246Budget
31709602.002024-09-226226Actual
93672200.002022-12-226265Budget
16257490.132023-06-2462311Actual
214061258.232023-11-2462411Actual
319114757.002024-09-226267Actual
322911180.572024-09-2262112Actual
27643640.132024-05-2362511Actual
32833690.002024-10-236226Actual
345992555.062024-11-2362612Actual
30583501.002024-08-236226Actual
335362713.582024-10-2362213Actual
120772000.002023-02-216267Budget
13008985.002023-03-246256Actual
185875367.002023-09-236263Actual
223551018.862023-12-2262211Actual
384712761.002025-03-246265Actual
208254307.002023-11-246215Actual
291246626.002024-07-236213Actual
29868570.982024-07-2362211Actual
276751353.982024-05-2362611Actual
190553928.002023-09-236217Actual
268544248.002024-05-236263Actual
218582209.002023-12-226265Actual
180843210.002023-08-246267Actual
388216183.012025-03-246218Actual
192681257.172023-09-2362111Actual
269131734.002024-05-236273Actual
20324356.082023-10-2462211Actual
2501600.002022-04-236264Budget
374362937.002025-02-216236Actual
4031550.002022-07-246256Budget
116071699.002023-02-216265Actual
170543573.002023-07-246267Actual
264921009.292024-04-2262411Actual
80514449.002022-11-246214Actual
18646927.002023-09-236273Actual
120192500.002023-02-216217Budget
179361039.002023-08-246246Actual
5677823.002022-09-236263Actual
180514049.002023-08-246217Actual
20497102.892023-10-2462112Actual
119361875.002023-02-216266Actual
367802326.332025-01-2262611Actual
73061500.002022-10-246236Budget
119351300.002023-02-216266Budget
51546.002022-04-236213Actual
124061768.002023-03-246263Actual
162021535.892023-06-2462111Actual
24335501.832024-02-2162211Actual
84291500.002022-11-246236Budget
1272380.002022-05-246273Budget
270642546.002024-05-236265Actual
211445154.002023-11-246267Actual
37032200.002022-07-246215Budget
53481900.002022-08-246267Budget
182033905.702023-08-246268Actual
281233262.002024-06-236264Actual
176421027.002023-08-246273Actual
20553357.152023-10-2462612Actual
34311008.002022-07-246263Actual
360785467.002025-01-226264Actual
8380750.002022-11-246226Budget
103452600.002023-01-226264Budget
175506479.002023-08-246213Actual
22581800.002022-06-246213Budget
24981600.002022-06-246264Budget
361385963.002025-01-226215Actual
301341557.422024-07-2362113Actual
38401500.002022-07-246216Budget
2396380.002022-06-246273Budget
344201744.412024-11-2362411Actual
36201600.002022-07-246264Budget
230331510.002024-01-226266Actual
264651090.142024-04-2262311Actual
314967246.002024-09-226214Actual
302832403.002024-08-236263Actual
326533845.002024-10-236264Actual
25036907.002024-03-236256Actual
5722042.002022-04-236236Actual
61800.002022-04-236213Budget
13831668.002023-04-236226Actual
291573965.002024-07-236263Actual
363122038.002025-01-226246Actual
390821766.752025-03-2462611Actual
16851797.002023-07-246226Actual
132062000.002023-03-246267Budget
121593090.532023-02-216218Actual
279713504.002024-06-236213Actual
241283280.002024-02-216267Actual
26644285.872024-04-2262612Actual
277942048.672024-05-2362612Actual
391421775.262025-03-2462112Actual
70701901.002022-10-246215Actual
1943600.002022-04-236214Budget
78661900.002022-11-246213Budget
95471500.002022-12-226236Budget
85771621.002022-11-246266Actual
2765546.002022-06-246226Actual
5759646.002022-09-236273Actual
275343109.332024-05-2362111Actual
179102251.002023-08-246236Actual
339851483.002024-11-236236Actual
375191803.002025-02-216266Actual
385861831.002025-03-246236Actual
189141786.002023-09-236236Actual
345671055.032024-11-2362212Actual
297804731.472024-07-236268Actual
217343752.002023-12-226214Actual
273215151.002024-05-236217Actual
17262627.372023-07-2462211Actual
31882000.002022-06-246218Budget
72571134.002022-10-246226Actual
66061528.382022-09-236228Actual
36338960.002025-01-226256Actual
288272184.842024-06-2362611Actual
239551404.002024-02-216236Actual
28795334.812024-06-2362511Actual
11352002.002022-05-246213Actual
307863398.002024-08-236267Actual
22327892.272023-12-2262111Actual
360468340.002025-01-226214Actual
328871603.002024-10-236246Actual
224401246.532023-12-2262611Actual
114073200.002023-02-216214Budget
311401753.982024-08-2362112Actual
246247952.002024-03-236213Actual
300141863.562024-07-2362112Actual
259951017.002024-04-226216Actual
3351900.002022-04-236215Budget
355731473.132024-12-2262411Actual
234451508.232024-01-2262611Actual
46823200.002022-08-246214Budget
122651854.152023-02-216268Actual
3888650.002022-07-246226Budget
10757650.002023-01-226256Budget
310211645.472024-08-2362311Actual
25421665.672024-03-2362411Actual
246573350.002024-03-236263Actual
337786230.002024-11-236264Actual
38612932.002025-03-246246Actual
65572300.002022-09-236218Budget
295111208.002024-07-236246Actual
135871649.002023-04-236273Actual
3911800.002022-04-236265Budget
374621014.002025-02-216246Actual
99162300.002022-12-226218Budget
33731092.002022-07-246213Actual
20692851.132022-05-246218Actual
278541657.422024-05-2362113Actual
108942500.002023-01-226217Budget
18886874.002023-09-236226Actual
4633691.002022-08-246273Actual
74551100.002022-10-246266Budget
187663512.002023-09-236215Actual
38317644.002025-03-246273Actual
34447543.322024-11-2362511Actual
167314328.002023-07-246215Actual
15991198.002022-05-246216Actual
15819303.002023-06-246226Actual
2491562.002022-04-236264Actual
44961500.002022-08-246213Budget
354312775.382024-12-226268Actual
371954332.002025-02-216214Actual
39361009.002022-07-246236Actual
49641500.002022-08-246216Budget
58073200.002022-09-236214Budget
76772673.862022-10-246218Actual
117371126.002023-02-216226Actual
14893788.002023-05-246246Actual
524480.002022-04-236226Budget
21742160.212022-05-246268Actual
312003398.692024-08-2362612Actual
4088950.002022-07-246266Budget
5209819.002022-08-246266Actual
105661924.002023-01-226216Actual
132071685.002023-03-246267Actual
227432326.002024-01-226264Actual
90431019.002022-12-226263Actual
168242729.002023-07-246216Actual
158471530.002023-06-246236Actual
236861038.002024-02-216273Actual
30663699.002024-08-236256Actual
348671009.002024-12-226273Actual
123482200.002023-03-246213Budget
201172827.002023-10-246267Actual
201777810.322023-10-246218Actual
274742123.852024-05-236268Actual
111391000.002023-01-226268Budget
127342100.002023-03-246265Budget
248362559.002024-03-236215Actual
188591078.002023-09-236216Actual
198871336.002023-10-246216Actual
377305951.192025-02-216268Actual
271792726.002024-05-236236Actual
6334950.002022-09-236266Budget
60881375.002022-09-236216Actual
179921515.002023-08-246266Actual
19914700.002023-10-246226Actual
16430139.062023-06-2462212Actual
31873569.332022-06-246218Actual
116062100.002023-02-216265Budget
370163643.432025-01-2262613Actual
166382722.002023-07-246214Actual
74561059.002022-10-246266Actual
191488345.182023-09-236218Actual
15396173.102023-05-2462112Actual
353993154.172024-12-226228Actual
19296163.532023-09-2362211Actual
126773000.002023-03-246215Budget
382253543.002025-03-246213Actual
54322300.002022-08-246218Budget
17491342.252023-07-2462612Actual
147193224.002023-05-246215Actual
54791100.002022-08-246228Budget
32351542.022022-06-246228Actual
320912682.722024-09-2262111Actual
173751248.652023-07-2462611Actual
64752940.002022-09-236267Actual
19468114.592023-09-2362112Actual
240372247.002024-02-216266Actual
60051900.002022-09-236265Budget
319718249.722024-09-226218Actual
5760550.002022-09-236273Budget
132892400.002023-03-246218Budget
376705767.862025-02-216218Actual
89871900.002022-12-226213Budget
27562922.052024-05-2362211Actual
365814820.872025-01-226268Actual
3514550.002022-07-246273Budget
1271320.002022-05-246273Actual
60871500.002022-09-236216Budget
128171900.002023-03-246216Budget
227104946.002024-01-226214Actual
195838927.002023-10-246213Actual
177023134.002023-08-246264Actual
378721245.462025-02-2162411Actual
48232200.002022-08-246215Budget
349884772.002024-12-226215Actual
101591300.002023-01-226263Budget
384383578.002025-03-246215Actual
20702000.002022-05-246218Budget
280631168.002024-06-236273Actual
65584664.802022-09-236218Actual
9125371.002022-12-226273Actual
6191168.002022-04-236246Actual
274423432.962024-05-236228Actual
337454740.002024-11-236214Actual
141584310.252023-04-236268Actual
50611300.002022-08-246236Budget
237143877.002024-02-216214Actual
316224595.002024-09-226265Actual
390232184.842025-03-2462411Actual
178552296.002023-08-246216Actual
156393481.002023-06-246264Actual
130661300.002023-03-246266Budget
6231974.002022-09-236246Actual
91733400.002022-12-226214Budget
350213009.002024-12-226265Actual
202055120.872023-10-246228Actual
381102213.572025-02-2162113Actual
22922346.002024-01-226226Actual
350811264.002024-12-226216Actual
133952102.642023-03-246268Actual
270334424.002024-05-236215Actual
5154550.002022-08-246256Budget
362862397.002025-01-226236Actual
6278574.002022-09-236256Actual
16230269.912023-06-2462211Actual
112781300.002023-02-216263Budget
58631629.002022-09-236264Actual
301913080.262024-07-2362613Actual
249841488.002024-03-236236Actual
335662803.062024-10-2362613Actual
307535203.002024-08-236217Actual
381662459.192025-02-2162613Actual
33270823.112024-10-2362311Actual
17882662.002023-08-246226Actual
340371070.002024-11-236256Actual
285665042.082024-06-236218Actual
14302961.422023-04-2362411Actual
101032200.002023-01-226213Budget
129621300.002023-03-246246Budget
8003380.002022-11-246273Budget
48811900.002022-08-246265Budget
16971700.002022-05-246236Budget
373811557.002025-02-216216Actual
305561637.002024-08-236216Actual
112771242.002023-02-216263Actual
99153601.152022-12-226218Actual
14248303.962023-04-2362211Actual
94492169.002022-12-226216Actual
353717661.832024-12-226218Actual
3432850.002022-07-246263Budget
21751000.002022-05-246268Budget
26612245.442024-04-2262112Actual
342194276.922024-11-236218Actual
62321000.002022-09-236246Budget
64741900.002022-09-236267Budget
9126380.002022-12-226273Budget
301612543.402024-07-2362213Actual
265511005.032024-04-2262611Actual
310481614.622024-08-2362411Actual
56191500.002022-09-236213Budget
31052200.002022-06-246267Budget
14599758.002023-05-246273Actual
21433208.212023-11-2462511Actual
12487480.002023-03-246273Budget
318797943.002024-09-226217Actual
171144229.952023-07-246218Actual
21352952.902023-11-2462211Actual
19524280.552023-09-2362612Actual
14449289.062023-04-2362612Actual
26519164.592024-04-2262511Actual
182631795.472023-08-2462111Actual
29641400.002022-06-246266Budget
114084766.002023-02-216214Actual
5536950.002022-08-246268Budget
387612803.002025-03-246267Actual
117873037.002023-02-216236Actual
362312224.002025-01-226216Actual
372886053.002025-02-216215Actual
219991782.002023-12-226246Actual
97763424.002022-12-226217Actual
369591624.092025-01-2262113Actual
4552850.002022-08-246263Budget
51071000.002022-08-246246Budget
133371922.332023-03-246228Actual
32200601.832024-09-2262511Actual
323831267.942024-09-2262113Actual
28611560.002022-06-246246Actual
39050383.742025-03-2462511Actual
377902215.692025-02-2162111Actual
122081100.002023-02-216228Budget
9482000.002022-04-236218Budget
26022546.002024-04-226226Actual
69882828.002022-10-246264Actual
27763253.962024-05-2362212Actual
136153816.002023-04-236214Actual
5731700.002022-04-236236Budget
206127620.002023-11-246213Actual
133381100.002023-03-246228Budget
1791750.002022-05-246256Budget
263485389.062024-04-226268Actual
125353200.002023-03-246214Budget
22025668.002023-12-226256Actual
349285252.002024-12-226264Actual
24508235.872024-02-2162112Actual
166712196.002023-07-246264Actual
104823469.002023-01-226265Actual
110342400.002023-01-226218Budget
95941400.002022-12-226246Budget
15427216.722023-05-2462612Actual
272621845.002024-05-236266Actual
221154535.002023-12-226217Actual
368401293.342025-01-2262112Actual
44121485.962022-07-246268Actual
18372275.232023-08-2462511Actual
346592132.872024-11-2362113Actual
238402411.002024-02-216265Actual
33741500.002022-07-246213Budget
146592462.002023-05-246264Actual
231255056.002024-01-226267Actual
6333741.002022-09-236266Actual
11880650.002023-02-216256Budget
32913925.002024-10-236256Actual
389691291.212025-03-2462211Actual
10242480.002023-01-226273Budget
217662929.002023-12-226264Actual
343384034.882024-11-2362111Actual
211114810.002023-11-246217Actual
52932100.002022-08-246217Budget
75951900.002022-10-246267Budget
381373313.592025-02-2162213Actual
64162200.002022-09-236217Actual
21181000.002022-05-246228Budget
336583400.002024-11-236263Actual
24565147.572024-02-2162612Actual
25801472.002022-06-246215Actual
78651782.002022-11-246213Actual
95931134.002022-12-226246Actual
376103058.002025-02-216267Actual
108111262.002023-01-226266Actual
75383420.002022-10-246217Actual
666898.002022-04-236256Actual
27231817.002024-05-236256Actual
99642185.972022-12-226228Actual
171743449.632023-07-246268Actual
88491100.002022-11-246228Budget
120181793.002023-02-216217Actual
37561900.002022-07-246265Actual
79221120.002022-11-246263Actual
248692899.002024-03-236265Actual
28142176.002022-06-246236Actual
71262200.002022-10-246265Budget
87181900.002022-11-246267Budget
348956006.002024-12-226214Actual
86602800.002022-11-246217Budget
28621400.002022-06-246246Budget
129611391.002023-03-246246Actual
18481400.002022-05-246266Budget
392893390.792025-03-2462213Actual
262897575.462024-04-226218Actual
149191404.002023-05-246256Actual
363691099.002025-01-226266Actual
31789967.002024-09-226256Actual
6802784.002022-10-246263Actual
23131098.002022-06-246263Actual
141263384.482023-04-236228Actual
39371300.002022-07-246236Budget
157921639.002023-06-246216Actual
222363766.302023-12-226228Actual
261949572.002024-04-226217Actual
51081264.002022-08-246246Actual
39831004.002022-07-246246Actual
324101904.802024-09-2262213Actual
240964727.002024-02-216217Actual
137094211.002023-04-236215Actual
14839938.002023-05-246226Actual
237472225.002024-02-216264Actual
24434268.002022-06-246214Actual
18471335.002022-05-246266Actual
293702540.002024-07-236265Actual
129141675.002023-03-246236Actual
294301332.002024-07-236216Actual
309065561.792024-08-236268Actual
13761600.002022-05-246264Budget
284736675.002024-06-236217Actual
207652225.002023-11-246264Actual
34366517.792024-11-2362211Actual
72092190.002022-10-246216Actual
58641600.002022-09-236264Budget
13203600.002022-05-246214Budget
109503296.002023-01-226267Actual
251264948.002024-03-236217Actual
220562273.002023-12-226266Actual
71272856.002022-10-246265Actual
115493000.002023-02-216215Budget
20944541.002023-11-246226Actual
59472200.002022-09-236215Budget
319992913.262024-09-226228Actual
306371065.002024-08-236246Actual
3513583.002022-07-246273Actual
25539214.592024-03-2362112Actual
35623200.002022-07-246214Budget
17441400.002022-05-246246Budget
249291461.002024-03-236216Actual
315293208.002024-09-226264Actual
28383872.002024-06-236256Actual
358373180.262024-12-2262213Actual
284141943.002024-06-236266Actual
223821269.932023-12-2262311Actual
279123815.362024-05-2362613Actual
228032825.002024-01-226215Actual
110811100.002023-01-226228Budget
148121623.002023-05-246216Actual
38391797.002022-07-246216Actual
14333692.262023-04-2362611Actual
37899343.322025-02-2162511Actual
159893939.002023-06-246217Actual
16961217.002022-05-246236Actual
342474531.472024-11-236228Actual
213241009.292023-11-2462111Actual

Generated 2025-05-23 06:06:39.413 UTC