[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 312   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163431246.532023-06-2462611Actual
212048836.092023-11-246218Actual
111381431.412023-01-226268Actual
9125371.002022-12-226273Actual
366413313.592025-01-2262111Actual
249291461.002024-03-236216Actual
200251666.002023-10-246266Actual
16284679.502023-06-2462411Actual
390232184.842025-03-2462411Actual
129152300.002023-03-246236Budget
111391000.002023-01-226268Budget
202365522.402023-10-246268Actual
222672208.702023-12-226268Actual
1933449.002022-04-236214Actual
248692899.002024-03-236265Actual
358101217.062024-12-2262113Actual
6802784.002022-10-246263Actual
69872300.002022-10-246264Budget
69882828.002022-10-246264Actual
270642546.002024-05-236265Actual
19468114.592023-09-2362112Actual
352191588.002024-12-226266Actual
123482200.002023-03-246213Budget
167314328.002023-07-246215Actual
310801747.602024-08-2362611Actual
323232651.872024-09-2262612Actual
268544248.002024-05-236263Actual
209171920.002023-11-246216Actual
108111262.002023-01-226266Actual
82482200.002022-11-246265Budget
291573965.002024-07-236263Actual
156062748.002023-06-246214Actual
54791100.002022-08-246228Budget
46823200.002022-08-246214Budget
120181793.002023-02-216217Actual
362312224.002025-01-226216Actual
327465909.002024-10-236265Actual
315896499.002024-09-226215Actual
27171736.002022-06-246216Actual
187994372.002023-09-236265Actual
231854819.352024-01-226218Actual
30042426.302024-07-2362212Actual
151024704.202023-05-246218Actual
120772000.002023-02-216267Budget
5678850.002022-09-236263Budget
385312493.002025-03-246216Actual
300141863.562024-07-2362112Actual
54801501.112022-08-246228Actual
109503296.002023-01-226267Actual
101032200.002023-01-226213Budget
15161497.002022-05-246265Actual
37032200.002022-07-246215Budget
11359480.002023-02-216273Budget
307863398.002024-08-236267Actual
236861038.002024-02-216273Actual
355731473.132024-12-2262411Actual
250671876.002024-03-236266Actual
84291500.002022-11-246236Budget
75383420.002022-10-246217Actual
367802326.332025-01-2262611Actual
289472435.912024-06-2362612Actual
140985372.392023-04-236218Actual
180843210.002023-08-246267Actual
132903669.332023-03-246218Actual
129621300.002023-03-246246Budget
9044850.002022-12-226263Budget
370758255.002025-02-216213Actual
374621014.002025-02-216246Actual
107101074.002023-01-226246Actual
30583501.002024-08-236226Actual
197024882.002023-10-246214Actual
230331510.002024-01-226266Actual
340111352.002024-11-236246Actual
138591546.002023-04-236236Actual
38612932.002025-03-246246Actual
73071378.002022-10-246236Actual
9641650.002022-12-226256Budget
295681777.002024-07-236266Actual
60871500.002022-09-236216Budget
141584310.252023-04-236268Actual
187062757.002023-09-236264Actual
14248303.962023-04-2362211Actual
376984892.082025-02-216228Actual
312003398.692024-08-2362612Actual
16851797.002023-07-246226Actual
35613264.002022-07-246214Actual
340371070.002024-11-236256Actual
39841000.002022-07-246246Budget
285063743.002024-06-236267Actual
23505138.002024-01-2262112Actual
32911000.002022-06-246268Budget
20351617.792023-10-2462311Actual
26342054.002022-06-246265Actual
20324356.082023-10-2462211Actual
280044415.002024-06-236263Actual
56191500.002022-09-236213Budget
264921009.292024-04-2262411Actual
281834109.002024-06-236215Actual
77251100.002022-10-246228Budget
319992913.262024-09-226228Actual
28714558.222024-06-2362211Actual
9961000.002022-04-236228Budget
246573350.002024-03-236263Actual
104293776.002023-01-226215Actual
233871117.802024-01-2262411Actual
219991782.002023-12-226246Actual
297804731.472024-07-236268Actual
286265007.242024-06-236268Actual
103462081.002023-01-226264Actual
122651854.152023-02-216268Actual
181444434.502023-08-246218Actual
23333707.162024-01-2262211Actual
17289999.712023-07-2462311Actual
138851371.002023-04-236246Actual
260501793.002024-04-226236Actual
27763253.962024-05-2362212Actual
134938283.002023-04-236213Actual
21352952.902023-11-2462211Actual
298951551.852024-07-2362311Actual
2765546.002022-06-246226Actual
297208033.052024-07-236218Actual
278813825.882024-05-2362213Actual
149191404.002023-05-246256Actual
51071000.002022-08-246246Budget
4634550.002022-08-246273Budget
326205111.002024-10-236214Actual
24981600.002022-06-246264Budget
18471335.002022-05-246266Actual
208254307.002023-11-246215Actual
309065561.792024-08-236268Actual
389961283.762025-03-2462311Actual
71262200.002022-10-246265Budget
3084610942.192024-08-236218Actual
21945640.002023-12-226226Actual
277352627.402024-05-2362112Actual
17262627.372023-07-2462211Actual
222086025.442023-12-226218Actual
18886874.002023-09-236226Actual
85231065.002022-11-246256Actual
10242480.002023-01-226273Budget
32361000.002022-06-246228Budget
132892400.002023-03-246218Budget
201777810.322023-10-246218Actual
314967246.002024-09-226214Actual
147193224.002023-05-246215Actual
58082937.002022-09-236214Actual
15277582.682023-05-2462311Actual
207323986.002023-11-246214Actual
110342400.002023-01-226218Budget
5722042.002022-04-236236Actual
59462380.002022-09-236215Actual
2491562.002022-04-236264Actual
3902293.002022-04-236265Actual
38391797.002022-07-246216Actual
271241531.002024-05-236216Actual
116062100.002023-02-216265Budget
275343109.332024-05-2362111Actual
279123815.362024-05-2362613Actual
87181900.002022-11-246267Budget
331233123.872024-10-236228Actual
10021750.002022-12-226268Budget
120761618.002023-02-216267Actual
317631110.002024-09-226246Actual
16961217.002022-05-246236Actual
333891005.032024-10-2362112Actual
320314366.312024-09-226268Actual
179921515.002023-08-246266Actual
233051550.792024-01-2262111Actual
22327892.272023-12-2262111Actual
239551404.002024-02-216236Actual
6279550.002022-09-236256Budget
26519164.592024-04-2262511Actual
133371922.332023-03-246228Actual
52921664.002022-08-246217Actual
196155021.002023-10-246263Actual
306111322.002024-08-236236Actual
381102213.572025-02-2162113Actual
274423432.962024-05-236228Actual
165186958.002023-07-246213Actual
61851300.002022-09-236236Budget
21742160.212022-05-246268Actual
80514449.002022-11-246214Actual
379302743.362025-02-2162611Actual
202961700.792023-10-2462111Actual
326533845.002024-10-236264Actual
19296163.532023-09-2362211Actual
373214020.002025-02-216265Actual
358373180.262024-12-2262213Actual
26022546.002024-04-226226Actual
270334424.002024-05-236215Actual
27231817.002024-05-236256Actual
269418750.002024-05-236214Actual
176705340.002023-08-246214Actual
8072800.002022-04-236217Budget
290071829.362024-06-2362113Actual
15819303.002023-06-246226Actual
155781619.002023-06-246273Actual
262897575.462024-04-226218Actual
47391488.002022-08-246264Actual
294851852.002024-07-236236Actual
276751353.982024-05-2362611Actual
7401650.002022-10-246256Budget
47401600.002022-08-246264Budget
40871500.002022-07-246266Actual
38558785.002025-03-246226Actual
35623200.002022-07-246214Budget
4751040.002022-04-236216Actual
365814820.872025-01-226268Actual
224091139.082023-12-2262411Actual
24956284.002024-03-236226Actual
18646927.002023-09-236273Actual
390821766.752025-03-2462611Actual
170543573.002023-07-246267Actual
50611300.002022-08-246236Budget
309661924.202024-08-2362111Actual
2395535.002022-06-246273Actual
667750.002022-04-236256Budget
58073200.002022-09-236214Budget
189961252.002023-09-236266Actual
12866657.002023-03-246226Actual
104823469.002023-01-226265Actual
16931979.002023-07-246256Actual
356911416.742024-12-2262112Actual
5677823.002022-09-236263Actual
5012567.002022-08-246226Actual
11881492.002023-02-216256Actual
1648480.002022-05-246226Budget
37167966.002025-02-216273Actual
154868747.002023-06-246213Actual
8380750.002022-11-246226Budget
16257490.132023-06-2462311Actual
14599758.002023-05-246273Actual
96931100.002022-12-226266Budget
367231661.432025-01-2262411Actual
219181726.002023-12-226216Actual
26612245.442024-04-2262112Actual
316822798.002024-09-226216Actual
666898.002022-04-236256Actual
252194960.262024-03-236218Actual
226821369.002024-01-226273Actual
19994793.002023-10-246256Actual
21433208.212023-11-2462511Actual
38317644.002025-03-246273Actual
282762535.002024-06-236216Actual
135871649.002023-04-236273Actual
221483902.002023-12-226267Actual
256836185.002024-04-226213Actual
99162300.002022-12-226218Budget
74561059.002022-10-246266Actual
4031550.002022-07-246256Budget
18464142.252023-08-2462112Actual
53481900.002022-08-246267Budget
160224663.002023-06-246267Actual
349884772.002024-12-226215Actual
122641000.002023-02-216268Budget
125362928.002023-03-246214Actual
166101615.002023-07-246273Actual
257164439.002024-04-226263Actual
353113902.002024-12-226267Actual
322911180.572024-09-2262112Actual
36868461.412025-01-2262212Actual
312871624.092024-08-2362213Actual
348084559.002024-12-226263Actual
346592132.872024-11-2362113Actual
137094211.002023-04-236215Actual
303421444.002024-08-236273Actual
31168903.972024-08-2362212Actual
39831004.002022-07-246246Actual
28383872.002024-06-236256Actual
14302961.422023-04-2362411Actual
307535203.002024-08-236217Actual
66061528.382022-09-236228Actual
4088950.002022-07-246266Budget
95471500.002022-12-226236Budget
126773000.002023-03-246215Budget
43102300.002022-07-246218Budget
313173046.922024-08-2362613Actual
132071685.002023-03-246267Actual
23360924.182024-01-2262311Actual
6884360.002022-10-246273Actual
77831323.832022-10-246268Actual
89041188.982022-11-246268Actual
6278574.002022-09-236256Actual
296602916.002024-07-236267Actual
22025668.002023-12-226256Actual
81912100.002022-11-246215Budget
207041038.002023-11-246273Actual
330957289.102024-10-236218Actual
64162200.002022-09-236217Actual
329441571.002024-10-236266Actual
53491411.002022-08-246267Actual
386691947.002025-03-246266Actual
316224595.002024-09-226265Actual
119351300.002023-02-216266Budget
325921083.002024-10-236273Actual
95931134.002022-12-226246Actual
166712196.002023-07-246264Actual
105661924.002023-01-226216Actual
109512000.002023-01-226267Budget
23535227.362024-01-2262612Actual
21024872.002023-11-246256Actual
292161083.002024-07-236273Actual
70701901.002022-10-246215Actual
39371300.002022-07-246236Budget
1442073.102023-04-2362212Actual
209722208.002023-11-246236Actual
73061500.002022-10-246236Budget
18291219.912023-08-2462211Actual
44121485.962022-07-246268Actual
15991198.002022-05-246216Actual
88024201.162022-11-246218Actual
8379807.002022-11-246226Actual
51546.002022-04-236213Actual
261331403.002024-04-226266Actual
377902215.692025-02-2162111Actual
267041188.992024-04-2262113Actual
319114757.002024-09-226267Actual
29632040.002022-06-246266Actual
378721245.462025-02-2162411Actual
99153601.152022-12-226218Actual
123472648.002023-03-246213Actual
259334523.002024-04-226265Actual
5011650.002022-08-246226Budget
216473571.002023-12-226263Actual
13831668.002023-04-236226Actual
27643640.132024-05-2362511Actual
292447493.002024-07-236214Actual
269131734.002024-05-236273Actual
342474531.472024-11-236228Actual
112781300.002023-02-216263Budget
16230269.912023-06-2462211Actual
341268024.002024-11-236217Actual
351621248.002024-12-226246Actual
35600336.942024-12-2262511Actual
28303546.002024-06-236226Actual
273215151.002024-05-236217Actual
64741900.002022-09-236267Budget
8632200.002022-04-236267Budget
150097952.002023-05-246217Actual
13752184.002022-05-246264Actual
253391199.722024-03-2362111Actual
21751000.002022-05-246268Budget
355461566.752024-12-2262311Actual
2909750.002022-06-246256Budget
348671009.002024-12-226273Actual
82492195.002022-11-246265Actual
20702000.002022-05-246218Budget
283571872.002024-06-236246Actual
273543497.002024-05-236267Actual
65584664.802022-09-236218Actual
118341561.002023-02-216246Actual
76772673.862022-10-246218Actual
114653534.002023-02-216264Actual
318797943.002024-09-226217Actual
197945214.002023-10-246215Actual
122071969.302023-02-216228Actual
84281654.002022-11-246236Actual
10241466.002023-01-226273Actual
107091300.002023-01-226246Budget
263485389.062024-04-226268Actual
6334950.002022-09-236266Budget
120192500.002023-02-216217Budget
374362937.002025-02-216236Actual
15336941.202023-05-2462611Actual
103452600.002023-01-226264Budget
69314276.002022-10-246214Actual
104283000.002023-01-226215Budget
140036442.002023-04-236217Actual
6135650.002022-09-236226Budget
8905750.002022-11-246268Budget
2908728.002022-06-246256Actual
75392800.002022-10-246217Budget
18345999.712023-08-2462411Actual
25801472.002022-06-246215Actual
6663950.002022-09-236268Budget
317371468.002024-09-226236Actual
302832403.002024-08-236263Actual
370163643.432025-01-2262613Actual
98321900.002022-12-226267Budget
4552850.002022-08-246263Budget
16311285.872023-06-2462511Actual
19914700.002023-10-246226Actual
241888133.052024-02-216218Actual
217343752.002023-12-226214Actual
361385963.002025-01-226215Actual
319718249.722024-09-226218Actual
350213009.002024-12-226265Actual
6231974.002022-09-236246Actual
108121300.002023-01-226266Budget
335362713.582024-10-2362213Actual
43093119.322022-07-246218Actual
258055456.002024-04-226214Actual
66622073.852022-09-236268Actual
28151700.002022-06-246236Budget
42262038.002022-07-246267Actual
16430139.062023-06-2462212Actual
54322300.002022-08-246218Budget
200844252.002023-10-246217Actual
384383578.002025-03-246215Actual
228951770.002024-01-226216Actual
328871603.002024-10-236246Actual
135264913.002023-04-236263Actual
360468340.002025-01-226214Actual
343384034.882024-11-2362111Actual
385861831.002025-03-246236Actual
110821631.412023-01-226228Actual
277942048.672024-05-2362612Actual
67461900.002022-10-246213Budget
32119839.072024-09-2262211Actual
79221120.002022-11-246263Actual
375784531.002025-02-216217Actual
175506479.002023-08-246213Actual
36750538.002025-01-2262511Actual
31789967.002024-09-226256Actual
19302746.002022-05-246217Actual
188591078.002023-09-236216Actual
313766939.002024-09-226213Actual
327134853.002024-10-236215Actual
287412134.842024-06-2362311Actual
7211368.002022-04-236266Actual
356311247.592024-12-2262611Actual
13203600.002022-05-246214Budget
23414297.572024-01-2262511Actual
274742123.852024-05-236268Actual
301341557.422024-07-2362113Actual
93132100.002022-12-226215Budget
24362594.392024-02-2162311Actual
34366517.792024-11-2362211Actual
145331.002022-04-236273Actual
75942611.002022-10-246267Actual
14582595.002022-05-246215Actual
349285252.002024-12-226264Actual
314092255.002024-09-226263Actual
72571134.002022-10-246226Actual
208573810.002023-11-246265Actual
284736675.002024-06-236217Actual
354912714.642024-12-2262111Actual
119361875.002023-02-216266Actual
293373943.002024-07-236215Actual
3342035.002022-04-236215Actual
37818423.112025-02-2162211Actual
133941000.002023-03-246268Budget
337786230.002024-11-236264Actual
32833690.002024-10-236226Actual
392621829.362025-03-2462113Actual
122081100.002023-02-216228Budget
17962835.002023-08-246256Actual
39170803.972025-03-2462212Actual
257771250.002024-04-226273Actual
3351900.002022-04-236215Budget
214651086.952023-11-2462611Actual
101601145.002023-01-226263Actual
1943600.002022-04-236214Budget
340671235.002024-11-236266Actual
191488345.182023-09-236218Actual
16001200.002022-05-246216Budget
141263384.482023-04-236228Actual
27181200.002022-06-246216Budget
173751248.652023-07-2462611Actual
9694901.002022-12-226266Actual
223821269.932023-12-2262311Actual
108952690.002023-01-226217Actual
346861557.422024-11-2362213Actual
389413561.462025-03-2462111Actual
33297784.822024-10-2362411Actual
2556662.462024-03-2362212Actual
523780.002022-04-236226Actual
6333741.002022-09-236266Actual
140366074.002023-04-236267Actual
118331300.002023-02-216246Budget
10511000.002022-04-236268Budget
265511005.032024-04-2262611Actual
2453562.462024-02-2162212Actual
288272184.842024-06-2362611Actual
35108776.002024-12-226226Actual
170214329.002023-07-246217Actual
39361009.002022-07-246236Actual
88012300.002022-11-246218Budget
276161939.092024-05-2362411Actual
75951900.002022-10-246267Budget
10757650.002023-01-226256Budget
287681139.082024-06-2362411Actual
369862517.092025-01-2262213Actual
213241009.292023-11-2462111Actual
194081248.652023-09-2362611Actual
24508235.872024-02-2162112Actual
387284115.002025-03-246217Actual
1271320.002022-05-246273Actual
217662929.002023-12-226264Actual
19350719.922023-09-2362411Actual
38018542.262025-02-2162212Actual
21181000.002022-05-246228Budget
362862397.002025-01-226236Actual
391421775.262025-03-2462112Actual
286862541.232024-06-2362111Actual
54313601.152022-08-246218Actual
221154535.002023-12-226217Actual
7782750.002022-10-246268Budget
41712100.002022-07-246217Budget
195838927.002023-10-246213Actual
133952102.642023-03-246268Actual
232133381.452024-01-226228Actual
219732806.002023-12-226236Actual
19323614.602023-09-2362311Actual
124051300.002023-03-246263Budget
114073200.002023-02-216214Budget
85771621.002022-11-246266Actual
232454560.262024-01-226268Actual
271792726.002024-05-236236Actual
11352002.002022-05-246213Actual
30462912.002022-06-246217Actual
31052200.002022-06-246267Budget
299221199.722024-07-2362411Actual
5210950.002022-08-246266Budget
228032825.002024-01-226215Actual
248362559.002024-03-236215Actual
198871336.002023-10-246216Actual
366962076.332025-01-2262311Actual
72101900.002022-10-246216Budget
11360415.002023-02-216273Actual
239002721.002024-02-216216Actual
375191803.002025-02-216266Actual
17462110.342023-07-2462212Actual
16403146.512023-06-2462112Actual
374881089.002025-02-216256Actual
352784078.002024-12-226217Actual
262277223.002024-04-226267Actual
338704473.002024-11-236265Actual
383454170.002025-03-246214Actual
333292280.592024-10-2362611Actual
378451711.432025-02-2162311Actual
218582209.002023-12-226265Actual
117371126.002023-02-216226Actual
290651490.752024-06-2362613Actual
285944125.402024-06-236228Actual
27562922.052024-05-2362211Actual
100201546.562022-12-226268Actual
137423048.002023-04-236265Actual
252473319.322024-03-236228Actual
151623905.702023-05-246268Actual
31873569.332022-06-246218Actual
148121623.002023-05-246216Actual
180514049.002023-08-246217Actual
26644285.872024-04-2262612Actual
192082417.792023-09-236268Actual
314681136.002024-09-226273Actual
136473661.002023-04-236264Actual
185546872.002023-09-236213Actual
247444146.002024-03-236214Actual
293702540.002024-07-236265Actual
267624031.152024-04-2262613Actual
161104323.892023-06-246228Actual
81902636.002022-11-246215Actual
211114810.002023-11-246217Actual
338383241.002024-11-236215Actual
252793222.352024-03-236268Actual
145405507.002023-05-246263Actual
332154151.902024-10-2362111Actual
112222200.002023-02-216213Budget
33270823.112024-10-2362311Actual
171144229.952023-07-246218Actual
292774444.002024-07-236264Actual
125353200.002023-03-246214Budget
365494093.582025-01-226228Actual
275891917.822024-05-2362311Actual
88491100.002022-11-246228Budget
243071616.752024-02-2162111Actual
10501201.102022-04-236268Actual
332431441.212024-10-2362211Actual
61800.002022-04-236213Budget
18318729.502023-08-2462311Actual
3887857.002022-07-246226Actual
19377498.642023-09-2362511Actual
335662803.062024-10-2362613Actual
295111208.002024-07-236246Actual
6136673.002022-09-236226Actual
13194444.002022-05-246214Actual
169051328.002023-07-246246Actual
22581800.002022-06-246213Budget
382253543.002025-03-246213Actual
83321530.002022-11-246216Actual
20497102.892023-10-2462112Actual
33417328.422024-10-2362212Actual
318201497.002024-09-226266Actual
171743449.632023-07-246268Actual
369591624.092025-01-2262113Actual
8003380.002022-11-246273Budget
359277880.002025-01-226213Actual
130651314.002023-03-246266Actual
112212651.002023-02-216213Actual
26351800.002022-06-246265Budget
93672200.002022-12-226265Budget
32173881.632024-09-2262411Actual
23927384.002024-02-216226Actual
127342100.002023-03-246265Budget
9498750.002022-12-226226Budget
341594906.002024-11-236267Actual
379901591.212025-02-2162112Actual
14333692.262023-04-2362611Actual
211445154.002023-11-246267Actual
347755342.002024-12-226213Actual
138041959.002023-04-236216Actual
162021535.892023-06-2462111Actual
7921850.002022-11-246263Budget
20944541.002023-11-246226Actual
304964074.002024-08-236265Actual
37561900.002022-07-246265Actual
70712100.002022-10-246215Budget
181723514.782023-08-246228Actual
106632300.002023-01-226236Budget
8063337.002022-04-236217Actual
280915838.002024-06-236214Actual
8004324.002022-11-246273Actual
15427216.722023-05-2462612Actual
76782300.002022-10-246218Budget
228354100.002024-01-226265Actual
23131098.002022-06-246263Actual
142751211.422023-04-2362311Actual
59472200.002022-09-236215Budget
28611560.002022-06-246246Actual
35188720.002024-12-226256Actual
121602400.002023-02-216218Budget
17343159.272023-07-2462511Actual
207652225.002023-11-246264Actual
28795334.812024-06-2362511Actual
212323831.462023-11-246228Actual
90431019.002022-12-226263Actual
22922346.002024-01-226226Actual
35719903.972024-12-2262212Actual
301913080.262024-07-2362613Actual
343931139.082024-11-2362311Actual
19312800.002022-05-246217Budget
25394776.312024-03-2362311Actual
161423943.582023-06-246268Actual
350811264.002024-12-226216Actual
229503061.002024-01-226236Actual
101591300.002023-01-226263Budget
65572300.002022-09-236218Budget
61979.002022-04-236263Actual
25539214.592024-03-2362112Actual
2396380.002022-06-246273Budget
3432850.002022-07-246263Budget
58631629.002022-09-236264Actual
182033905.702023-08-246268Actual
32146911.412024-09-2262311Actual
41702406.002022-07-246217Actual
147522231.002023-05-246265Actual
190553928.002023-09-236217Actual
359594349.002025-01-226263Actual
303704394.002024-08-236214Actual
31041979.002022-06-246267Actual
291246626.002024-07-236213Actual
5154550.002022-08-246256Budget
387612803.002025-03-246267Actual
5731700.002022-04-236236Budget
372285097.002025-02-216264Actual
19495109.272023-09-2362212Actual
19872200.002022-05-246267Budget
89881432.002022-12-226213Actual
97772800.002022-12-226217Budget
30994651.842024-08-2362211Actual
31882000.002022-06-246218Budget
1647371.002022-05-246226Actual
335091625.842024-10-2362113Actual
15171800.002022-05-246265Budget
48801400.002022-08-246265Actual
74551100.002022-10-246266Budget
189141786.002023-09-236236Actual
99642185.972022-12-226228Actual
21379815.672023-11-2462311Actual
225908025.002024-01-226213Actual
380503374.232025-02-2162612Actual
128181905.002023-03-246216Actual
36192038.002022-07-246264Actual
4413950.002022-07-246268Budget
156393481.002023-06-246264Actual
306941455.002024-08-236266Actual
158471530.002023-06-246236Actual
95941400.002022-12-226246Budget
93122240.002022-12-226215Actual
110335252.692023-01-226218Actual
16971700.002022-05-246236Budget
4551781.002022-08-246263Actual
330035841.002024-10-236217Actual
48232200.002022-08-246215Budget
14449289.062023-04-2362612Actual
337454740.002024-11-236214Actual
9497709.002022-12-226226Actual
191764908.752023-09-236228Actual
368401293.342025-01-2262112Actual
269734278.002024-05-236264Actual
297482823.862024-07-236228Actual
6201400.002022-04-236246Budget
11361800.002022-05-246213Budget
339301793.002024-11-236216Actual
160827605.772023-06-246218Actual
102893200.002023-01-226214Budget
24389807.162024-02-2162411Actual
11901100.002022-05-246263Budget
337171673.002024-11-236273Actual
39050383.742025-03-2462511Actual
383784278.002025-03-246264Actual
32913925.002024-10-236256Actual
264651090.142024-04-2262311Actual
108942500.002023-01-226217Budget
81072300.002022-11-246264Budget
2501600.002022-04-236264Budget
175833644.002023-08-246263Actual
272621845.002024-05-236266Actual
306371065.002024-08-236246Actual
114662600.002023-02-216264Budget
244481330.572024-02-2162611Actual
37408883.002025-02-216226Actual
159893939.002023-06-246217Actual
86612441.002022-11-246217Actual
249841488.002024-03-236236Actual
56202310.002022-09-236213Actual
50601516.002022-08-246236Actual
280631168.002024-06-236273Actual
20405588.002023-10-2462511Actual
116892405.002023-02-216216Actual
358683046.922024-12-2262613Actual
78651782.002022-11-246213Actual
129611391.002023-03-246246Actual
128171900.002023-03-246216Budget
89871900.002022-12-226213Budget
28142176.002022-06-246236Actual
236274970.002024-02-216263Actual
21172051.122022-05-246228Actual
69323400.002022-10-246214Budget
1743569.912023-07-2462112Actual
14893788.002023-05-246246Actual
20378679.502023-10-2462411Actual
158731072.002023-06-246246Actual
67452470.002022-10-246213Actual
28915351.832024-06-2362212Actual
19524280.552023-09-2362612Actual
13008985.002023-03-246256Actual
24971454.002022-06-246264Actual
20524110.342023-10-2462212Actual
363122038.002025-01-226246Actual
5536950.002022-08-246268Budget
64172100.002022-09-236217Budget
310211645.472024-08-2362311Actual
261949572.002024-04-226217Actual
168793309.002023-07-246236Actual
155194338.002023-06-246263Actual
73531400.002022-10-246246Budget
365219281.562025-01-226218Actual
29537786.002024-07-236256Actual
167643939.002023-07-246265Actual
20692851.132022-05-246218Actual
210521136.002023-11-246266Actual
254791201.852024-03-2362611Actual
25448448.642024-03-2362511Actual
149501342.002023-05-246266Actual
237143877.002024-02-216214Actual
199421870.002023-10-246236Actual
251594550.002024-03-236267Actual
84751404.002022-11-246246Actual
3911800.002022-04-236265Budget
234451508.232024-01-2262611Actual
283312849.002024-06-236236Actual
201172827.002023-10-246267Actual
238073114.002024-02-216215Actual
206127620.002023-11-246213Actual
21525214.592023-11-2462112Actual
344792532.722024-11-2362611Actual
10614975.002023-01-226226Actual
300742257.182024-07-2362612Actual
351362889.002024-12-226236Actual
222363766.302023-12-226228Actual
9951249.592022-04-236228Actual
58641600.002022-09-236264Budget
24716816.002024-03-236273Actual
30472800.002022-06-246217Budget
55371188.982022-08-246268Actual
7400601.002022-10-246256Actual
240071017.002024-02-216256Actual
14591900.002022-05-246215Budget
324412411.822024-09-2262613Actual
136153816.002023-04-236214Actual
25367282.682024-03-2362211Actual
34447543.322024-11-2362511Actual
157921639.002023-06-246216Actual
246247952.002024-03-236213Actual
372886053.002025-02-216215Actual
177023134.002023-08-246264Actual
37571900.002022-07-246265Budget
202055120.872023-10-246228Actual
92292300.002022-12-226264Budget

Generated 2025-05-23 14:42:38.754 UTC