[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388813742.062025-03-246268Actual
21024872.002023-11-246256Actual
288272184.842024-06-2362611Actual
17491342.252023-07-2462612Actual
13194444.002022-05-246214Actual
20378679.502023-10-2462411Actual
2556662.462024-03-2362212Actual
364287293.002025-01-226217Actual
291573965.002024-07-236263Actual
222672208.702023-12-226268Actual
208573810.002023-11-246265Actual
166382722.002023-07-246214Actual
26022546.002024-04-226226Actual
338383241.002024-11-236215Actual
332154151.902024-10-2362111Actual
175506479.002023-08-246213Actual
85781100.002022-11-246266Budget
13761600.002022-05-246264Budget
9473840.552022-04-236218Actual
24389807.162024-02-2162411Actual
142201039.082023-04-2362111Actual
58641600.002022-09-236264Budget
108111262.002023-01-226266Actual
28611560.002022-06-246246Actual
327465909.002024-10-236265Actual
125942600.002023-03-246264Budget
325007657.002024-10-236213Actual
17316807.162023-07-2462411Actual
372285097.002025-02-216264Actual
61800.002022-04-236213Budget
44951432.002022-08-246213Actual
81072300.002022-11-246264Budget
116892405.002023-02-216216Actual
23535227.362024-01-2262612Actual
390232184.842025-03-2462411Actual
290344471.512024-06-2362213Actual
19872200.002022-05-246267Budget
66051100.002022-09-236228Budget
17441400.002022-05-246246Budget
26351800.002022-06-246265Budget
27643640.132024-05-2362511Actual
2501600.002022-04-236264Budget
27763253.962024-05-2362212Actual
347755342.002024-12-226213Actual
223551018.862023-12-2262211Actual
376984892.082025-02-216228Actual
291246626.002024-07-236213Actual
99162300.002022-12-226218Budget
621100.002022-04-236263Budget
43572546.582022-07-246228Actual
26102746.002024-04-226256Actual
197945214.002023-10-246215Actual
28303546.002024-06-236226Actual
269734278.002024-05-236264Actual
10242480.002023-01-226273Budget
382253543.002025-03-246213Actual
359594349.002025-01-226263Actual
275343109.332024-05-2362111Actual
273215151.002024-05-236217Actual
120181793.002023-02-216217Actual
12866657.002023-03-246226Actual
47401600.002022-08-246264Budget
145405507.002023-05-246263Actual
6334950.002022-09-236266Budget
149501342.002023-05-246266Actual
368993163.582025-01-2262612Actual
377305951.192025-02-216268Actual
236861038.002024-02-216273Actual
74561059.002022-10-246266Actual
112212651.002023-02-216213Actual
16931979.002023-07-246256Actual
4761200.002022-04-236216Budget
333292280.592024-10-2362611Actual
3342035.002022-04-236215Actual
318201497.002024-09-226266Actual
21379815.672023-11-2462311Actual
354912714.642024-12-2262111Actual
46823200.002022-08-246214Budget
271241531.002024-05-236216Actual
211114810.002023-11-246217Actual
242473414.782024-02-216268Actual
87181900.002022-11-246267Budget
24335501.832024-02-2162211Actual
1647371.002022-05-246226Actual
257164439.002024-04-226263Actual
72571134.002022-10-246226Actual
56202310.002022-09-236213Actual
84761400.002022-11-246246Budget
224401246.532023-12-2262611Actual
382584372.002025-03-246263Actual
16851797.002023-07-246226Actual
21556175.232023-11-2462612Actual
11361800.002022-05-246213Budget
129621300.002023-03-246246Budget
38612932.002025-03-246246Actual
285944125.402024-06-236228Actual
181444434.502023-08-246218Actual
23505138.002024-01-2262112Actual
108942500.002023-01-226217Budget
278813825.882024-05-2362213Actual
21352952.902023-11-2462211Actual
93672200.002022-12-226265Budget
20497102.892023-10-2462112Actual
334492924.222024-10-2362612Actual
61979.002022-04-236263Actual
140036442.002023-04-236217Actual
362312224.002025-01-226216Actual
41712100.002022-07-246217Budget
346861557.422024-11-2362213Actual
72092190.002022-10-246216Actual
307863398.002024-08-236267Actual
16403146.512023-06-2462112Actual
116071699.002023-02-216265Actual
16230269.912023-06-2462211Actual
18291219.912023-08-2462211Actual
234451508.232024-01-2262611Actual
313766939.002024-09-226213Actual
360181099.002025-01-226273Actual
80523400.002022-11-246214Budget
19296163.532023-09-2362211Actual
9125371.002022-12-226273Actual
122641000.002023-02-216268Budget
10613850.002023-01-226226Budget
267312934.642024-04-2262213Actual
226821369.002024-01-226273Actual
375784531.002025-02-216217Actual
342474531.472024-11-236228Actual
3513583.002022-07-246273Actual
142751211.422023-04-2362311Actual
154868747.002023-06-246213Actual
331233123.872024-10-236228Actual
70701901.002022-10-246215Actual
65584664.802022-09-236218Actual
181723514.782023-08-246228Actual
190553928.002023-09-236217Actual
380503374.232025-02-2162612Actual
46813561.002022-08-246214Actual
110811100.002023-01-226228Budget
192681257.172023-09-2362111Actual
51546.002022-04-236213Actual
16001200.002022-05-246216Budget
355461566.752024-12-2262311Actual
122651854.152023-02-216268Actual
341268024.002024-11-236217Actual
319992913.262024-09-226228Actual
31052200.002022-06-246267Budget
114662600.002023-02-216264Budget
262897575.462024-04-226218Actual
4030510.002022-07-246256Actual
7211368.002022-04-236266Actual
231255056.002024-01-226267Actual
162021535.892023-06-2462111Actual
90431019.002022-12-226263Actual
64172100.002022-09-236217Budget
238402411.002024-02-216265Actual
277942048.672024-05-2362612Actual
16961217.002022-05-246236Actual
235947854.002024-02-216213Actual
286862541.232024-06-2362111Actual
373811557.002025-02-216216Actual
226233994.002024-01-226263Actual
239551404.002024-02-216236Actual
17343159.272023-07-2462511Actual
391421775.262025-03-2462112Actual
337454740.002024-11-236214Actual
8063337.002022-04-236217Actual
133941000.002023-03-246268Budget
9044850.002022-12-226263Budget
151302629.922023-05-246228Actual
101042284.002023-01-226213Actual
309661924.202024-08-2362111Actual
13752184.002022-05-246264Actual
108121300.002023-01-226266Budget
240071017.002024-02-216256Actual
14582595.002022-05-246215Actual
330957289.102024-10-236218Actual
281834109.002024-06-236215Actual
315896499.002024-09-226215Actual
209981798.002023-11-246246Actual
385861831.002025-03-246236Actual
1271320.002022-05-246273Actual
358373180.262024-12-2262213Actual
328871603.002024-10-236246Actual
208254307.002023-11-246215Actual
392023278.482025-03-2462612Actual
14248303.962023-04-2362211Actual
27171736.002022-06-246216Actual
135264913.002023-04-236263Actual
55371188.982022-08-246268Actual
106632300.002023-01-226236Budget
222363766.302023-12-226228Actual
96931100.002022-12-226266Budget
112771242.002023-02-216263Actual
31882000.002022-06-246218Budget
19468114.592023-09-2362112Actual
353113902.002024-12-226267Actual
345992555.062024-11-2362612Actual
4633691.002022-08-246273Actual
171743449.632023-07-246268Actual
85771621.002022-11-246266Actual
89871900.002022-12-226213Budget
26519164.592024-04-2262511Actual
116901900.002023-02-216216Budget
19495109.272023-09-2362212Actual
365494093.582025-01-226228Actual
93661920.002022-12-226265Actual
71272856.002022-10-246265Actual
20524110.342023-10-2462212Actual
365814820.872025-01-226268Actual
137094211.002023-04-236215Actual
28621400.002022-06-246246Budget
290071829.362024-06-2362113Actual
9694901.002022-12-226266Actual
160224663.002023-06-246267Actual
136153816.002023-04-236214Actual
202961700.792023-10-2462111Actual
10756582.002023-01-226256Actual
86612441.002022-11-246217Actual
219732806.002023-12-226236Actual
263174178.432024-04-226228Actual
169621503.002023-07-246266Actual
331552604.162024-10-236268Actual
15396173.102023-05-2462112Actual
64741900.002022-09-236267Budget
140366074.002023-04-236267Actual
349285252.002024-12-226264Actual
342783214.782024-11-236268Actual
16459173.102023-06-2462612Actual
134938283.002023-04-236213Actual
23360924.182024-01-2262311Actual
361713056.002025-01-226265Actual
6278574.002022-09-236256Actual
195838927.002023-10-246213Actual
10241466.002023-01-226273Actual
182631795.472023-08-2462111Actual
307535203.002024-08-236217Actual
6231974.002022-09-236246Actual
371084938.002025-02-216263Actual
39371300.002022-07-246236Budget
344792532.722024-11-2362611Actual
81902636.002022-11-246215Actual
8003380.002022-11-246273Budget
14302961.422023-04-2362411Actual
206127620.002023-11-246213Actual
17882662.002023-08-246226Actual
284736675.002024-06-236217Actual
212048836.092023-11-246218Actual
131483624.002023-03-246217Actual
26612245.442024-04-2262112Actual
26644285.872024-04-2262612Actual
106623037.002023-01-226236Actual
25448448.642024-03-2362511Actual
180843210.002023-08-246267Actual
104832100.002023-01-226265Budget
340671235.002024-11-236266Actual
374621014.002025-02-216246Actual
325332789.002024-10-236263Actual
24362594.392024-02-2162311Actual
6801850.002022-10-246263Budget
34311008.002022-07-246263Actual
69882828.002022-10-246264Actual
293373943.002024-07-236215Actual
158731072.002023-06-246246Actual
280915838.002024-06-236214Actual
16311285.872023-06-2462511Actual
275891917.822024-05-2362311Actual
95471500.002022-12-226236Budget
20944541.002023-11-246226Actual
133952102.642023-03-246268Actual
48222284.002022-08-246215Actual
5011650.002022-08-246226Budget
276161939.092024-05-2362411Actual
22976820.002024-01-226246Actual
176421027.002023-08-246273Actual
161423943.582023-06-246268Actual
9126380.002022-12-226273Budget
35719903.972024-12-2262212Actual
282164213.002024-06-236265Actual
4751040.002022-04-236216Actual
185546872.002023-09-236213Actual
5759646.002022-09-236273Actual
114653534.002023-02-216264Actual
348084559.002024-12-226263Actual
196742282.002023-10-246273Actual
76782300.002022-10-246218Budget
11352002.002022-05-246213Actual
146272924.002023-05-246214Actual
189401419.002023-09-236246Actual
185875367.002023-09-236263Actual
269418750.002024-05-236214Actual
379901591.212025-02-2162112Actual
15161497.002022-05-246265Actual
5677823.002022-09-236263Actual
285665042.082024-06-236218Actual
92302764.002022-12-226264Actual
392893390.792025-03-2462213Actual
3902293.002022-04-236265Actual
335091625.842024-10-2362113Actual
125933141.002023-03-246264Actual
228032825.002024-01-226215Actual
11881492.002023-02-216256Actual
99642185.972022-12-226228Actual
25394776.312024-03-2362311Actual
219181726.002023-12-226216Actual
343384034.882024-11-2362111Actual
246573350.002024-03-236263Actual
64162200.002022-09-236217Actual
304964074.002024-08-236265Actual
32913925.002024-10-236256Actual
17431856.002022-05-246246Actual
27231817.002024-05-236256Actual
71262200.002022-10-246265Budget
16284679.502023-06-2462411Actual
231854819.352024-01-226218Actual
28795334.812024-06-2362511Actual
177953479.002023-08-246265Actual
353993154.172024-12-226228Actual
227104946.002024-01-226214Actual
73531400.002022-10-246246Budget
219991782.002023-12-226246Actual
265511005.032024-04-2262611Actual
48811900.002022-08-246265Budget
132903669.332023-03-246218Actual
257771250.002024-04-226273Actual
349884772.002024-12-226215Actual
364613718.002025-01-226267Actual
33731092.002022-07-246213Actual
79221120.002022-11-246263Actual
167643939.002023-07-246265Actual
37818423.112025-02-2162211Actual
2396380.002022-06-246273Budget
297482823.862024-07-236228Actual
22025668.002023-12-226256Actual
5154550.002022-08-246256Budget
270642546.002024-05-236265Actual
77261484.442022-10-246228Actual
37408883.002025-02-216226Actual
62321000.002022-09-236246Budget
23414297.572024-01-2262511Actual
374362937.002025-02-216236Actual
115493000.002023-02-216215Budget
348956006.002024-12-226214Actual
232133381.452024-01-226228Actual
198272342.002023-10-246265Actual
69323400.002022-10-246214Budget
101032200.002023-01-226213Budget
1272380.002022-05-246273Budget
302832403.002024-08-236263Actual
148672806.002023-05-246236Actual
33297784.822024-10-2362411Actual
3887857.002022-07-246226Actual
292447493.002024-07-236214Actual
256836185.002024-04-226213Actual
104823469.002023-01-226265Actual
241888133.052024-02-216218Actual
29868570.982024-07-2362211Actual
376103058.002025-02-216267Actual
166712196.002023-07-246264Actual
277352627.402024-05-2362112Actual
222086025.442023-12-226218Actual
28142176.002022-06-246236Actual
294301332.002024-07-236216Actual
149191404.002023-05-246256Actual
176705340.002023-08-246214Actual
5722042.002022-04-236236Actual
18345999.712023-08-2462411Actual
211445154.002023-11-246267Actual
54791100.002022-08-246228Budget
225908025.002024-01-226213Actual
9951249.592022-04-236228Actual
271792726.002024-05-236236Actual
123472648.002023-03-246213Actual
141263384.482023-04-236228Actual
13009650.002023-03-246256Budget
11738850.002023-02-216226Budget
43102300.002022-07-246218Budget
351621248.002024-12-226246Actual
333891005.032024-10-2362112Actual
34366517.792024-11-2362211Actual
258382986.002024-04-226264Actual
14591900.002022-05-246215Budget
192082417.792023-09-236268Actual
18886874.002023-09-236226Actual
28383872.002024-06-236256Actual
24971454.002022-06-246264Actual
310211645.472024-08-2362311Actual
14449289.062023-04-2362612Actual
14893788.002023-05-246246Actual
230331510.002024-01-226266Actual
274742123.852024-05-236268Actual
32173881.632024-09-2262411Actual
73071378.002022-10-246236Actual
289472435.912024-06-2362612Actual
6279550.002022-09-236256Budget
54801501.112022-08-246228Actual
19377498.642023-09-2362511Actual
112781300.002023-02-216263Budget
49631572.002022-08-246216Actual
32833690.002024-10-236226Actual
186743043.002023-09-236214Actual
264651090.142024-04-2262311Actual
297804731.472024-07-236268Actual
214651086.952023-11-2462611Actual
206454462.002023-11-246263Actual
288872109.312024-06-2362112Actual
297208033.052024-07-236218Actual
197342731.002023-10-246264Actual
21945640.002023-12-226226Actual
344201744.412024-11-2362411Actual
11891504.002022-05-246263Actual
155194338.002023-06-246263Actual
23131098.002022-06-246263Actual
356311247.592024-12-2262611Actual
69314276.002022-10-246214Actual
2395535.002022-06-246273Actual
5012567.002022-08-246226Actual
366413313.592025-01-2262111Actual
248362559.002024-03-236215Actual
31260994.252024-08-2362113Actual
8522650.002022-11-246256Budget
191488345.182023-09-236218Actual
3888650.002022-07-246226Budget
324412411.822024-09-2262613Actual
210521136.002023-11-246266Actual
268544248.002024-05-236263Actual
339851483.002024-11-236236Actual
53491411.002022-08-246267Actual
18481400.002022-05-246266Budget
104283000.002023-01-226215Budget
242164742.082024-02-216228Actual
355731473.132024-12-2262411Actual
259951017.002024-04-226216Actual
2909750.002022-06-246256Budget
133371922.332023-03-246228Actual
221154535.002023-12-226217Actual
1791750.002022-05-246256Budget
270334424.002024-05-236215Actual
258055456.002024-04-226214Actual
27151507.002024-05-236226Actual
233051550.792024-01-2262111Actual
32361000.002022-06-246228Budget
179361039.002023-08-246246Actual
217061030.002023-12-226273Actual
17262627.372023-07-2462211Actual
128171900.002023-03-246216Budget
80514449.002022-11-246214Actual
94501900.002022-12-226216Budget
7401650.002022-10-246256Budget
44961500.002022-08-246213Budget
119351300.002023-02-216266Budget
233871117.802024-01-2262411Actual
9641650.002022-12-226256Budget
7400601.002022-10-246256Actual
309065561.792024-08-236268Actual
218264414.002023-12-226215Actual
24416277.362024-02-2162511Actual
301913080.262024-07-2362613Actual
300141863.562024-07-2362112Actual
10511000.002022-04-236268Budget
116062100.002023-02-216265Budget
345392485.912024-11-2362112Actual
38558785.002025-03-246226Actual
319114757.002024-09-226267Actual
389961283.762025-03-2462311Actual
83311900.002022-11-246216Budget
360785467.002025-01-226264Actual
347162803.062024-11-2362613Actual
160827605.772023-06-246218Actual
97772800.002022-12-226217Budget
244481330.572024-02-2162611Actual
33741500.002022-07-246213Budget
54322300.002022-08-246218Budget
336257880.002024-11-236213Actual
8905750.002022-11-246268Budget
17962835.002023-08-246256Actual
14839938.002023-05-246226Actual
61841622.002022-09-236236Actual
129611391.002023-03-246246Actual
251264948.002024-03-236217Actual
356911416.742024-12-2262112Actual
91742156.002022-12-226214Actual
151623905.702023-05-246268Actual
374881089.002025-02-216256Actual
223821269.932023-12-2262311Actual
24716816.002024-03-236273Actual
11880650.002023-02-216256Budget
58082937.002022-09-236214Actual
392621829.362025-03-2462113Actual
111381431.412023-01-226268Actual
93132100.002022-12-226215Budget
3432850.002022-07-246263Budget
237472225.002024-02-216264Actual
359277880.002025-01-226213Actual
89881432.002022-12-226213Actual
388492823.862025-03-246228Actual
35600336.942024-12-2262511Actual
216473571.002023-12-226263Actual
25539214.592024-03-2362112Actual
35108776.002024-12-226226Actual
78661900.002022-11-246213Budget
328062022.002024-10-236216Actual
159893939.002023-06-246217Actual
25596241.192024-03-2362612Actual
127342100.002023-03-246265Budget
31789967.002024-09-226256Actual
124051300.002023-03-246263Budget
3351900.002022-04-236215Budget
9497709.002022-12-226226Actual
69872300.002022-10-246264Budget
295111208.002024-07-236246Actual
29641400.002022-06-246266Budget
18471335.002022-05-246266Actual
24981600.002022-06-246264Budget
121602400.002023-02-216218Budget
295681777.002024-07-236266Actual
7258750.002022-10-246226Budget
281233262.002024-06-236264Actual
150423976.002023-05-246267Actual
267624031.152024-04-2262613Actual
189141786.002023-09-236236Actual
36750538.002025-01-2262511Actual
279123815.362024-05-2362613Actual
173751248.652023-07-2462611Actual
312003398.692024-08-2362612Actual
299221199.722024-07-2362411Actual
209171920.002023-11-246216Actual
212642208.702023-11-246268Actual
52932100.002022-08-246217Budget
367802326.332025-01-2262611Actual
367231661.432025-01-2262411Actual
372886053.002025-02-216215Actual
122071969.302023-02-216228Actual
324101904.802024-09-2262213Actual
165514638.002023-07-246263Actual
353717661.832024-12-226218Actual
280044415.002024-06-236263Actual
363691099.002025-01-226266Actual
32200601.832024-09-2262511Actual
54313601.152022-08-246218Actual
252793222.352024-03-236268Actual
9482000.002022-04-236218Budget
36201600.002022-07-246264Budget
199421870.002023-10-246236Actual
341594906.002024-11-236267Actual
310801747.602024-08-2362611Actual
200844252.002023-10-246217Actual
28714558.222024-06-2362211Actual
165186958.002023-07-246213Actual
38018542.262025-02-2162212Actual
5678850.002022-09-236263Budget
42262038.002022-07-246267Actual
280631168.002024-06-236273Actual
18966484.002023-09-236256Actual
16257490.132023-06-2462311Actual
232454560.262024-01-226268Actual
121593090.532023-02-216218Actual
330035841.002024-10-236217Actual
39841000.002022-07-246246Budget
105661924.002023-01-226216Actual
66622073.852022-09-236268Actual
60871500.002022-09-236216Budget
31873569.332022-06-246218Actual
308742498.102024-08-236228Actual
524480.002022-04-236226Budget
207323986.002023-11-246214Actual
314967246.002024-09-226214Actual
348671009.002024-12-226273Actual
60042828.002022-09-236265Actual
159301261.002023-06-246266Actual
125353200.002023-03-246214Budget
337171673.002024-11-236273Actual
50601516.002022-08-246236Actual
111391000.002023-01-226268Budget
148121623.002023-05-246216Actual
64752940.002022-09-236267Actual
207041038.002023-11-246273Actual
36338960.002025-01-226256Actual
366962076.332025-01-2262311Actual
31168903.972024-08-2362212Actual
237143877.002024-02-216214Actual
303421444.002024-08-236273Actual
108952690.002023-01-226217Actual
56191500.002022-09-236213Budget
14599758.002023-05-246273Actual
32351542.022022-06-246228Actual
25036907.002024-03-236256Actual
259334523.002024-04-226265Actual
93122240.002022-12-226215Actual
10757650.002023-01-226256Budget
322911180.572024-09-2262112Actual
104293776.002023-01-226215Actual
37032200.002022-07-246215Budget
132071685.002023-03-246267Actual
28151700.002022-06-246236Budget
343931139.082024-11-2362311Actual
383784278.002025-03-246264Actual
30042426.302024-07-2362212Actual
264921009.292024-04-2262411Actual
287681139.082024-06-2362411Actual
16430139.062023-06-2462212Actual
4413950.002022-07-246268Budget
296602916.002024-07-236267Actual
126762650.002023-03-246215Actual
312871624.092024-08-2362213Actual
381662459.192025-02-2162613Actual
1743569.912023-07-2462112Actual
25367282.682024-03-2362211Actual
50611300.002022-08-246236Budget
306941455.002024-08-236266Actual
146380.002022-04-236273Budget
109512000.002023-01-226267Budget
346592132.872024-11-2362113Actual
200251666.002023-10-246266Actual
129152300.002023-03-246236Budget
18464142.252023-08-2462112Actual
29457713.002024-07-236226Actual
230021287.002024-01-226256Actual
339301793.002024-11-236216Actual
330354970.002024-10-236267Actual
19914700.002023-10-246226Actual
126773000.002023-03-246215Budget
376705767.862025-02-216218Actual
252194960.262024-03-236218Actual
123482200.002023-03-246213Budget
156993914.002023-06-246215Actual
127351823.002023-03-246265Actual
335362713.582024-10-2362213Actual
138041959.002023-04-236216Actual
40871500.002022-07-246266Actual
24508235.872024-02-2162112Actual
99631100.002022-12-226228Budget
335662803.062024-10-2362613Actual
117862300.002023-02-216236Budget
259004140.002024-04-226215Actual
12487480.002023-03-246273Budget
19312800.002022-05-246217Budget
247444146.002024-03-236214Actual
158471530.002023-06-246236Actual
150097952.002023-05-246217Actual
188591078.002023-09-236216Actual
30472800.002022-06-246217Budget
18372275.232023-08-2462511Actual
163431246.532023-06-2462611Actual
175833644.002023-08-246263Actual
112222200.002023-02-216213Budget
388216183.012025-03-246218Actual
91733400.002022-12-226214Budget
301341557.422024-07-2362113Actual
138851371.002023-04-236246Actual
124061768.002023-03-246263Actual
24434268.002022-06-246214Actual
6663950.002022-09-236268Budget
133381100.002023-03-246228Budget
389413561.462025-03-2462111Actual
145331.002022-04-236273Actual
119361875.002023-02-216266Actual
19968965.002023-10-246246Actual
18495384.812023-08-2462612Actual
283571872.002024-06-236246Actual
85231065.002022-11-246256Actual
1648480.002022-05-246226Budget
292774444.002024-07-236264Actual
322312419.952024-09-2262611Actual
94492169.002022-12-226216Actual
247762757.002024-03-236264Actual
197024882.002023-10-246214Actual
58631629.002022-09-236264Actual
9961000.002022-04-236228Budget
20702000.002022-05-246218Budget
24443600.002022-06-246214Budget
369862517.092025-01-2262213Actual
26342054.002022-06-246265Actual
22531400.772023-12-2262612Actual
325921083.002024-10-236273Actual
70712100.002022-10-246215Budget
120772000.002023-02-216267Budget
304634413.002024-08-236215Actual
109503296.002023-01-226267Actual
218582209.002023-12-226265Actual
61851300.002022-09-236236Budget
72101900.002022-10-246216Budget
47391488.002022-08-246264Actual
389691291.212025-03-2462211Actual
230925743.002024-01-226217Actual
378721245.462025-02-2162411Actual
118341561.002023-02-216246Actual
86602800.002022-11-246217Budget
22572178.002022-06-246213Actual
276751353.982024-05-2362611Actual
78651782.002022-11-246213Actual
67452470.002022-10-246213Actual
251594550.002024-03-236267Actual
75392800.002022-10-246217Budget
53481900.002022-08-246267Budget
316822798.002024-09-226216Actual
37571900.002022-07-246265Budget
145085515.002023-05-246213Actual
246247952.002024-03-236213Actual
101601145.002023-01-226263Actual
5536950.002022-08-246268Budget
340371070.002024-11-236256Actual
351362889.002024-12-226236Actual
59472200.002022-09-236215Budget
345671055.032024-11-2362212Actual
81912100.002022-11-246215Budget
14393196.512023-04-2362112Actual
273543497.002024-05-236267Actual
77251100.002022-10-246228Budget
313173046.922024-08-2362613Actual
43581100.002022-07-246228Budget
3084610942.192024-08-236218Actual
128181905.002023-03-246216Actual
209722208.002023-11-246236Actual
352191588.002024-12-226266Actual
228354100.002024-01-226265Actual
21742160.212022-05-246268Actual
27562922.052024-05-2362211Actual
365219281.562025-01-226218Actual
363122038.002025-01-226246Actual
97763424.002022-12-226217Actual
239002721.002024-02-216216Actual
189961252.002023-09-236266Actual
10614975.002023-01-226226Actual
120761618.002023-02-216267Actual
381373313.592025-02-2162213Actual
103452600.002023-01-226264Budget
523780.002022-04-236226Actual
81082329.002022-11-246264Actual
32146911.412024-09-2262311Actual
18646927.002023-09-236273Actual
6883380.002022-10-246273Budget
352784078.002024-12-226217Actual
201777810.322023-10-246218Actual
102902518.002023-01-226214Actual
32911000.002022-06-246268Budget
229503061.002024-01-226236Actual
306371065.002024-08-236246Actual
274148651.242024-05-236218Actual
132062000.002023-03-246267Budget
358101217.062024-12-2262113Actual
59462380.002022-09-236215Actual
24956284.002024-03-236226Actual
294851852.002024-07-236236Actual
38401500.002022-07-246216Budget
147522231.002023-05-246265Actual
179921515.002023-08-246266Actual
22922346.002024-01-226226Actual
8072800.002022-04-236217Budget
182033905.702023-08-246268Actual
19323614.602023-09-2362311Actual
39170803.972025-03-2462212Actual
332431441.212024-10-2362211Actual
95941400.002022-12-226246Budget
286265007.242024-06-236268Actual
310481614.622024-08-2362411Actual
140985372.392023-04-236218Actual
2491562.002022-04-236264Actual
110342400.002023-01-226218Budget
240372247.002024-02-216266Actual
350213009.002024-12-226265Actual
2765546.002022-06-246226Actual
370758255.002025-02-216213Actual
157921639.002023-06-246216Actual
102893200.002023-01-226214Budget
15819303.002023-06-246226Actual
2453562.462024-02-2162212Actual
84751404.002022-11-246246Actual
139111082.002023-04-236256Actual
298402541.232024-07-2362111Actual
75942611.002022-10-246267Actual
37022520.002022-07-246215Actual
33957356.002024-11-236226Actual
30663699.002024-08-236256Actual
327134853.002024-10-236215Actual
390821766.752025-03-2462611Actual
28915351.832024-06-2362212Actual
170543573.002023-07-246267Actual
171422369.312023-07-246228Actual
21525214.592023-11-2462112Actual
326533845.002024-10-236264Actual
13008985.002023-03-246256Actual
95461607.002022-12-226236Actual
76772673.862022-10-246218Actual
4552850.002022-08-246263Budget

Generated 2025-05-23 14:48:59.766 UTC