[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 108   

995 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228032825.002024-01-226215Actual
3887857.002022-07-246226Actual
119351300.002023-02-216266Budget
2491562.002022-04-236264Actual
322911180.572024-09-2262112Actual
382584372.002025-03-246263Actual
97763424.002022-12-226217Actual
213241009.292023-11-2462111Actual
35108776.002024-12-226226Actual
1933449.002022-04-236214Actual
36868461.412025-01-2262212Actual
1647371.002022-05-246226Actual
17962835.002023-08-246256Actual
358101217.062024-12-2262113Actual
8072800.002022-04-236217Budget
30462912.002022-06-246217Actual
54313601.152022-08-246218Actual
241888133.052024-02-216218Actual
366413313.592025-01-2262111Actual
338383241.002024-11-236215Actual
323232651.872024-09-2262612Actual
13008985.002023-03-246256Actual
667750.002022-04-236256Budget
109512000.002023-01-226267Budget
82482200.002022-11-246265Budget
20437950.782023-10-2462611Actual
178552296.002023-08-246216Actual
39050383.742025-03-2462511Actual
349285252.002024-12-226264Actual
4633691.002022-08-246273Actual
5722042.002022-04-236236Actual
101042284.002023-01-226213Actual
25539214.592024-03-2362112Actual
287412134.842024-06-2362311Actual
93122240.002022-12-226215Actual
5759646.002022-09-236273Actual
121593090.532023-02-216218Actual
94492169.002022-12-226216Actual
9961000.002022-04-236228Budget
19312800.002022-05-246217Budget
32833690.002024-10-236226Actual
232454560.262024-01-226268Actual
76772673.862022-10-246218Actual
17491342.252023-07-2462612Actual
264651090.142024-04-2262311Actual
171144229.952023-07-246218Actual
79221120.002022-11-246263Actual
120761618.002023-02-216267Actual
170214329.002023-07-246217Actual
81072300.002022-11-246264Budget
268213894.002024-05-236213Actual
93661920.002022-12-226265Actual
238073114.002024-02-216215Actual
230925743.002024-01-226217Actual
121602400.002023-02-216218Budget
101591300.002023-01-226263Budget
142751211.422023-04-2362311Actual
207323986.002023-11-246214Actual
6802784.002022-10-246263Actual
262277223.002024-04-226267Actual
95931134.002022-12-226246Actual
19468114.592023-09-2362112Actual
377305951.192025-02-216268Actual
2501600.002022-04-236264Budget
370758255.002025-02-216213Actual
53491411.002022-08-246267Actual
75951900.002022-10-246267Budget
288872109.312024-06-2362112Actual
158991577.002023-06-246256Actual
217662929.002023-12-226264Actual
15991198.002022-05-246216Actual
39371300.002022-07-246236Budget
116071699.002023-02-216265Actual
6334950.002022-09-236266Budget
198272342.002023-10-246265Actual
385861831.002025-03-246236Actual
216155154.002023-12-226213Actual
156393481.002023-06-246264Actual
246573350.002024-03-236263Actual
10021750.002022-12-226268Budget
11359480.002023-02-216273Budget
222672208.702023-12-226268Actual
251264948.002024-03-236217Actual
261949572.002024-04-226217Actual
6278574.002022-09-236256Actual
378721245.462025-02-2162411Actual
169621503.002023-07-246266Actual
9694901.002022-12-226266Actual
25801472.002022-06-246215Actual
237472225.002024-02-216264Actual
15336941.202023-05-2462611Actual
11352002.002022-05-246213Actual
51071000.002022-08-246246Budget
34311008.002022-07-246263Actual
35623200.002022-07-246214Budget
99631100.002022-12-226228Budget
5731700.002022-04-236236Budget
101601145.002023-01-226263Actual
179102251.002023-08-246236Actual
181723514.782023-08-246228Actual
350811264.002024-12-226216Actual
300141863.562024-07-2362112Actual
344792532.722024-11-2362611Actual
72092190.002022-10-246216Actual
4761200.002022-04-236216Budget
3342035.002022-04-236215Actual
6884360.002022-10-246273Actual
18966484.002023-09-236256Actual
137423048.002023-04-236265Actual
84281654.002022-11-246236Actual
272051163.002024-05-236246Actual
5678850.002022-09-236263Budget
32901557.172022-06-246268Actual
139421294.002023-04-236266Actual
230021287.002024-01-226256Actual
13831668.002023-04-236226Actual
107101074.002023-01-226246Actual
70701901.002022-10-246215Actual
78651782.002022-11-246213Actual
320912682.722024-09-2262111Actual
31709602.002024-09-226226Actual
149191404.002023-05-246256Actual
12488500.002023-03-246273Actual
202961700.792023-10-2462111Actual
8380750.002022-11-246226Budget
3902293.002022-04-236265Actual
264101543.342024-04-2262111Actual
17462110.342023-07-2462212Actual
77261484.442022-10-246228Actual
295681777.002024-07-236266Actual
114653534.002023-02-216264Actual
110342400.002023-01-226218Budget
325921083.002024-10-236273Actual
280631168.002024-06-236273Actual
102893200.002023-01-226214Budget
85781100.002022-11-246266Budget
366691426.322025-01-2262211Actual
110821631.412023-01-226228Actual
23141100.002022-06-246263Budget
111381431.412023-01-226268Actual
28611560.002022-06-246246Actual
40871500.002022-07-246266Actual
341594906.002024-11-236267Actual
27171736.002022-06-246216Actual
32911000.002022-06-246268Budget
159301261.002023-06-246266Actual
9044850.002022-12-226263Budget
25811900.002022-06-246215Budget
309065561.792024-08-236268Actual
373214020.002025-02-216265Actual
280915838.002024-06-236214Actual
385312493.002025-03-246216Actual
62321000.002022-09-236246Budget
294301332.002024-07-236216Actual
242473414.782024-02-216268Actual
15396173.102023-05-2462112Actual
180514049.002023-08-246217Actual
182631795.472023-08-2462111Actual
249291461.002024-03-236216Actual
84751404.002022-11-246246Actual
229503061.002024-01-226236Actual
4030510.002022-07-246256Actual
6231974.002022-09-236246Actual
7782750.002022-10-246268Budget
175833644.002023-08-246263Actual
2556662.462024-03-2362212Actual
210521136.002023-11-246266Actual
269131734.002024-05-236273Actual
118331300.002023-02-216246Budget
314681136.002024-09-226273Actual
325007657.002024-10-236213Actual
384383578.002025-03-246215Actual
30663699.002024-08-236256Actual
37899343.322025-02-2162511Actual
1271320.002022-05-246273Actual
69872300.002022-10-246264Budget
58641600.002022-09-236264Budget
18345999.712023-08-2462411Actual
147193224.002023-05-246215Actual
316822798.002024-09-226216Actual
240071017.002024-02-216256Actual
81902636.002022-11-246215Actual
6279550.002022-09-236256Budget
276751353.982024-05-2362611Actual
351362889.002024-12-226236Actual
374362937.002025-02-216236Actual
28383872.002024-06-236256Actual
331233123.872024-10-236228Actual
356311247.592024-12-2262611Actual
20692851.132022-05-246218Actual
228951770.002024-01-226216Actual
190884663.002023-09-236267Actual
21181000.002022-05-246228Budget
379302743.362025-02-2162611Actual
18464142.252023-08-2462112Actual
32361000.002022-06-246228Budget
84291500.002022-11-246236Budget
142201039.082023-04-2362111Actual
196155021.002023-10-246263Actual
277942048.672024-05-2362612Actual
122081100.002023-02-216228Budget
273543497.002024-05-236267Actual
314967246.002024-09-226214Actual
27562922.052024-05-2362211Actual
133381100.002023-03-246228Budget
279713504.002024-06-236213Actual
16961217.002022-05-246236Actual
59472200.002022-09-236215Budget
165186958.002023-07-246213Actual
7211368.002022-04-236266Actual
330035841.002024-10-236217Actual
285944125.402024-06-236228Actual
4088950.002022-07-246266Budget
126762650.002023-03-246215Actual
161423943.582023-06-246268Actual
117873037.002023-02-216236Actual
22327892.272023-12-2262111Actual
260501793.002024-04-226236Actual
21433208.212023-11-2462511Actual
337171673.002024-11-236273Actual
368401293.342025-01-2262112Actual
43102300.002022-07-246218Budget
315896499.002024-09-226215Actual
270642546.002024-05-236265Actual
43581100.002022-07-246228Budget
54791100.002022-08-246228Budget
129152300.002023-03-246236Budget
27181200.002022-06-246216Budget
18886874.002023-09-236226Actual
19862545.002022-05-246267Actual
99162300.002022-12-226218Budget
306371065.002024-08-236246Actual
342194276.922024-11-236218Actual
156993914.002023-06-246215Actual
365219281.562025-01-226218Actual
14839938.002023-05-246226Actual
189141786.002023-09-236236Actual
22581800.002022-06-246213Budget
14599758.002023-05-246273Actual
9951249.592022-04-236228Actual
151623905.702023-05-246268Actual
117371126.002023-02-216226Actual
304634413.002024-08-236215Actual
17431856.002022-05-246246Actual
379901591.212025-02-2162112Actual
37408883.002025-02-216226Actual
151024704.202023-05-246218Actual
80523400.002022-11-246214Budget
343384034.882024-11-2362111Actual
73531400.002022-10-246246Budget
110335252.692023-01-226218Actual
21172051.122022-05-246228Actual
369591624.092025-01-2262113Actual
32913925.002024-10-236256Actual
346861557.422024-11-2362213Actual
6333741.002022-09-236266Actual
30472800.002022-06-246217Budget
242164742.082024-02-216228Actual
304035246.002024-08-236264Actual
124051300.002023-03-246263Budget
73541765.002022-10-246246Actual
31052200.002022-06-246267Budget
167314328.002023-07-246215Actual
286862541.232024-06-2362111Actual
276161939.092024-05-2362411Actual
25421665.672024-03-2362411Actual
298402541.232024-07-2362111Actual
37032200.002022-07-246215Budget
139111082.002023-04-236256Actual
85771621.002022-11-246266Actual
231255056.002024-01-226267Actual
16931979.002023-07-246256Actual
3084610942.192024-08-236218Actual
10242480.002023-01-226273Budget
11881492.002023-02-216256Actual
129141675.002023-03-246236Actual
211114810.002023-11-246217Actual
333292280.592024-10-2362611Actual
299542280.592024-07-2362611Actual
120192500.002023-02-216217Budget
226233994.002024-01-226263Actual
9473840.552022-04-236218Actual
24971454.002022-06-246264Actual
64752940.002022-09-236267Actual
125353200.002023-03-246214Budget
127351823.002023-03-246265Actual
18646927.002023-09-236273Actual
297208033.052024-07-236218Actual
319114757.002024-09-226267Actual
189961252.002023-09-236266Actual
36258498.002025-01-226226Actual
1791750.002022-05-246256Budget
271792726.002024-05-236236Actual
370163643.432025-01-2262613Actual
155781619.002023-06-246273Actual
337786230.002024-11-236264Actual
66061528.382022-09-236228Actual
327134853.002024-10-236215Actual
20944541.002023-11-246226Actual
97772800.002022-12-226217Budget
34366517.792024-11-2362211Actual
17289999.712023-07-2462311Actual
25448448.642024-03-2362511Actual
191764908.752023-09-236228Actual
38612932.002025-03-246246Actual
122071969.302023-02-216228Actual
131483624.002023-03-246217Actual
34447543.322024-11-2362511Actual
141263384.482023-04-236228Actual
265511005.032024-04-2262611Actual
263485389.062024-04-226268Actual
345392485.912024-11-2362112Actual
134938283.002023-04-236213Actual
39361009.002022-07-246236Actual
180843210.002023-08-246267Actual
69314276.002022-10-246214Actual
98321900.002022-12-226267Budget
129611391.002023-03-246246Actual
49641500.002022-08-246216Budget
47391488.002022-08-246264Actual
267312934.642024-04-2262213Actual
277352627.402024-05-2362112Actual
318797943.002024-09-226217Actual
23505138.002024-01-2262112Actual
30583501.002024-08-236226Actual
304964074.002024-08-236265Actual
367802326.332025-01-2262611Actual
99642185.972022-12-226228Actual
135264913.002023-04-236263Actual
35600336.942024-12-2262511Actual
361385963.002025-01-226215Actual
212048836.092023-11-246218Actual
54801501.112022-08-246228Actual
301913080.262024-07-2362613Actual
76782300.002022-10-246218Budget
146272924.002023-05-246214Actual
120772000.002023-02-216267Budget
2766480.002022-06-246226Budget
18481400.002022-05-246266Budget
51546.002022-04-236213Actual
187994372.002023-09-236265Actual
2395535.002022-06-246273Actual
131492500.002023-03-246217Budget
54322300.002022-08-246218Budget
20324356.082023-10-2462211Actual
209171920.002023-11-246216Actual
29537786.002024-07-236256Actual
2909750.002022-06-246256Budget
5012567.002022-08-246226Actual
348671009.002024-12-226273Actual
267041188.992024-04-2262113Actual
4751040.002022-04-236216Actual
209981798.002023-11-246246Actual
132892400.002023-03-246218Budget
303421444.002024-08-236273Actual
221483902.002023-12-226267Actual
223551018.862023-12-2262211Actual
75392800.002022-10-246217Budget
35613264.002022-07-246214Actual
258382986.002024-04-226264Actual
342474531.472024-11-236228Actual
374881089.002025-02-216256Actual
347162803.062024-11-2362613Actual
301341557.422024-07-2362113Actual
170543573.002023-07-246267Actual
238402411.002024-02-216265Actual
269418750.002024-05-236214Actual
317371468.002024-09-226236Actual
36192038.002022-07-246264Actual
314092255.002024-09-226263Actual
18318729.502023-08-2462311Actual
13761600.002022-05-246264Budget
67452470.002022-10-246213Actual
329441571.002024-10-236266Actual
24443600.002022-06-246214Budget
105651900.002023-01-226216Budget
232133381.452024-01-226228Actual
60051900.002022-09-236265Budget
67461900.002022-10-246213Budget
355461566.752024-12-2262311Actual
287681139.082024-06-2362411Actual
235947854.002024-02-216213Actual
42271900.002022-07-246267Budget
310801747.602024-08-2362611Actual
23927384.002024-02-216226Actual
326533845.002024-10-236264Actual
77831323.832022-10-246268Actual
380503374.232025-02-2162612Actual
171743449.632023-07-246268Actual
227104946.002024-01-226214Actual
103452600.002023-01-226264Budget
206127620.002023-11-246213Actual
191488345.182023-09-236218Actual
373811557.002025-02-216216Actual
38638925.002025-03-246256Actual
44961500.002022-08-246213Budget
169051328.002023-07-246246Actual
116062100.002023-02-216265Budget
96931100.002022-12-226266Budget
137094211.002023-04-236215Actual
312003398.692024-08-2362612Actual
356911416.742024-12-2262112Actual
70712100.002022-10-246215Budget
26519164.592024-04-2262511Actual
108111262.002023-01-226266Actual
231854819.352024-01-226218Actual
297804731.472024-07-236268Actual
332154151.902024-10-2362111Actual
336257880.002024-11-236213Actual
165514638.002023-07-246263Actual
39831004.002022-07-246246Actual
383454170.002025-03-246214Actual
362862397.002025-01-226236Actual
92292300.002022-12-226264Budget
23360924.182024-01-2262311Actual
392893390.792025-03-2462213Actual
48232200.002022-08-246215Budget
123482200.002023-03-246213Budget
128171900.002023-03-246216Budget
6191168.002022-04-236246Actual
27231817.002024-05-236256Actual
389691291.212025-03-2462211Actual
1648480.002022-05-246226Budget
10511000.002022-04-236268Budget
8632200.002022-04-236267Budget
274742123.852024-05-236268Actual
357503816.792024-12-2262612Actual
133941000.002023-03-246268Budget
182033905.702023-08-246268Actual
306111322.002024-08-236236Actual
376705767.862025-02-216218Actual
336583400.002024-11-236263Actual
10501201.102022-04-236268Actual
328871603.002024-10-236246Actual
244481330.572024-02-2162611Actual
197024882.002023-10-246214Actual
236274970.002024-02-216263Actual
65572300.002022-09-236218Budget
19968965.002023-10-246246Actual
328062022.002024-10-236216Actual
15427216.722023-05-2462612Actual
138591546.002023-04-236236Actual
224401246.532023-12-2262611Actual
292161083.002024-07-236273Actual
14302961.422023-04-2362411Actual
116901900.002023-02-216216Budget
177023134.002023-08-246264Actual
103462081.002023-01-226264Actual
36201600.002022-07-246264Budget
290344471.512024-06-2362213Actual
382253543.002025-03-246213Actual
9126380.002022-12-226273Budget
167643939.002023-07-246265Actual
338704473.002024-11-236265Actual
251594550.002024-03-236267Actual
27643640.132024-05-2362511Actual
387284115.002025-03-246217Actual
56202310.002022-09-236213Actual
4634550.002022-08-246273Budget
5677823.002022-09-236263Actual
19323614.602023-09-2362311Actual
32200601.832024-09-2262511Actual
19377498.642023-09-2362511Actual
73061500.002022-10-246236Budget
16257490.132023-06-2462311Actual
38558785.002025-03-246226Actual
17441400.002022-05-246246Budget
28621400.002022-06-246246Budget
83321530.002022-11-246216Actual
58631629.002022-09-236264Actual
16311285.872023-06-2462511Actual
17343159.272023-07-2462511Actual
28915351.832024-06-2362212Actual
221154535.002023-12-226217Actual
315293208.002024-09-226264Actual
332431441.212024-10-2362211Actual
372886053.002025-02-216215Actual
15171800.002022-05-246265Budget
125362928.002023-03-246214Actual
14893788.002023-05-246246Actual
118341561.002023-02-216246Actual
254791201.852024-03-2362611Actual
271241531.002024-05-236216Actual
313766939.002024-09-226213Actual
209722208.002023-11-246236Actual
22531400.772023-12-2262612Actual
9640382.002022-12-226256Actual
91733400.002022-12-226214Budget
8379807.002022-11-246226Actual
364287293.002025-01-226217Actual
125933141.002023-03-246264Actual
38391797.002022-07-246216Actual
360181099.002025-01-226273Actual
9497709.002022-12-226226Actual
261331403.002024-04-226266Actual
283571872.002024-06-236246Actual
24981600.002022-06-246264Budget
35188720.002024-12-226256Actual
71272856.002022-10-246265Actual
19994793.002023-10-246256Actual
31882000.002022-06-246218Budget
17316807.162023-07-2462411Actual
252473319.322024-03-236228Actual
621100.002022-04-236263Budget
8004324.002022-11-246273Actual
44951432.002022-08-246213Actual
10241466.002023-01-226273Actual
260761516.002024-04-226246Actual
29868570.982024-07-2362211Actual
29632040.002022-06-246266Actual
227432326.002024-01-226264Actual
24416277.362024-02-2162511Actual
252194960.262024-03-236218Actual
26438499.702024-04-2262211Actual
263174178.432024-04-226228Actual
272621845.002024-05-236266Actual
154868747.002023-06-246213Actual
24956284.002024-03-236226Actual
7258750.002022-10-246226Budget
282762535.002024-06-236216Actual
371084938.002025-02-216263Actual
35719903.972024-12-2262212Actual
22572178.002022-06-246213Actual
87192038.002022-11-246267Actual
347755342.002024-12-226213Actual
250671876.002024-03-236266Actual
289472435.912024-06-2362612Actual
69323400.002022-10-246214Budget
224091139.082023-12-2262411Actual
84761400.002022-11-246246Budget
60042828.002022-09-236265Actual
293373943.002024-07-236215Actual
106632300.002023-01-226236Budget
33741500.002022-07-246213Budget
241283280.002024-02-216267Actual
340671235.002024-11-236266Actual
307863398.002024-08-236267Actual
168793309.002023-07-246236Actual
26022546.002024-04-226226Actual
19350719.922023-09-2362411Actual
72571134.002022-10-246226Actual
155194338.002023-06-246263Actual
375784531.002025-02-216217Actual
157921639.002023-06-246216Actual
346592132.872024-11-2362113Actual
181444434.502023-08-246218Actual
23414297.572024-01-2262511Actual
43572546.582022-07-246228Actual
335362713.582024-10-2362213Actual
7400601.002022-10-246256Actual
17234881.632023-07-2462111Actual
53481900.002022-08-246267Budget
6801850.002022-10-246263Budget
158471530.002023-06-246236Actual
223821269.932023-12-2262311Actual
11891504.002022-05-246263Actual
37167966.002025-02-216273Actual
51081264.002022-08-246246Actual
132903669.332023-03-246218Actual
136473661.002023-04-236264Actual
112212651.002023-02-216213Actual
211445154.002023-11-246267Actual
132071685.002023-03-246267Actual
148121623.002023-05-246216Actual
148672806.002023-05-246236Actual
222086025.442023-12-226218Actual
219991782.002023-12-226246Actual
13009650.002023-03-246256Budget
523780.002022-04-236226Actual
166712196.002023-07-246264Actual
42262038.002022-07-246267Actual
185875367.002023-09-236263Actual
61851300.002022-09-236236Budget
353113902.002024-12-226267Actual
73071378.002022-10-246236Actual
1272380.002022-05-246273Budget
243071616.752024-02-2162111Actual
197945214.002023-10-246215Actual
237143877.002024-02-216214Actual
325332789.002024-10-236263Actual
95461607.002022-12-226236Actual
220562273.002023-12-226266Actual
140366074.002023-04-236267Actual
365814820.872025-01-226268Actual
33417328.422024-10-2362212Actual
212323831.462023-11-246228Actual
302505778.002024-08-236213Actual
7221400.002022-04-236266Budget
132062000.002023-03-246267Budget
291573965.002024-07-236263Actual
21945640.002023-12-226226Actual
14582595.002022-05-246215Actual
239002721.002024-02-216216Actual
177622638.002023-08-246215Actual
47401600.002022-08-246264Budget
20497102.892023-10-2462112Actual
175506479.002023-08-246213Actual
222363766.302023-12-226228Actual
99153601.152022-12-226218Actual
39841000.002022-07-246246Budget
264921009.292024-04-2262411Actual
200844252.002023-10-246217Actual
246247952.002024-03-236213Actual
330957289.102024-10-236218Actual
3514550.002022-07-246273Budget
18291219.912023-08-2462211Actual
202055120.872023-10-246228Actual
37818423.112025-02-2162211Actual
4551781.002022-08-246263Actual
33270823.112024-10-2362311Actual
312871624.092024-08-2362213Actual
151302629.922023-05-246228Actual
185546872.002023-09-236213Actual
344201744.412024-11-2362411Actual
219181726.002023-12-226216Actual
133371922.332023-03-246228Actual
5536950.002022-08-246268Budget
130661300.002023-03-246266Budget
104293776.002023-01-226215Actual
217061030.002023-12-226273Actual
354312775.382024-12-226268Actual
306941455.002024-08-236266Actual
23535227.362024-01-2262612Actual
120181793.002023-02-216217Actual
46823200.002022-08-246214Budget
9641650.002022-12-226256Budget
77251100.002022-10-246228Budget
313173046.922024-08-2362613Actual
365494093.582025-01-226228Actual
162021535.892023-06-2462111Actual
16459173.102023-06-2462612Actual
74551100.002022-10-246266Budget
197342731.002023-10-246264Actual
8622307.002022-04-236267Actual
75383420.002022-10-246217Actual
296277301.002024-07-236217Actual
218582209.002023-12-226265Actual
22922346.002024-01-226226Actual
98331260.002022-12-226267Actual
28303546.002024-06-236226Actual
20553357.152023-10-2462612Actual
18372275.232023-08-2462511Actual
140036442.002023-04-236217Actual
26612245.442024-04-2262112Actual
342783214.782024-11-236268Actual
14393196.512023-04-2362112Actual
36750538.002025-01-2262511Actual
284141943.002024-06-236266Actual
59462380.002022-09-236215Actual
2250069.912023-12-2262112Actual
378451711.432025-02-2162311Actual
11901100.002022-05-246263Budget
270334424.002024-05-236215Actual
65584664.802022-09-236218Actual
358373180.262024-12-2262213Actual
133952102.642023-03-246268Actual
348956006.002024-12-226214Actual
29641400.002022-06-246266Budget
283312849.002024-06-236236Actual
285665042.082024-06-236218Actual
219732806.002023-12-226236Actual
2765546.002022-06-246226Actual
387612803.002025-03-246267Actual
156062748.002023-06-246214Actual
290651490.752024-06-2362613Actual
26351800.002022-06-246265Budget
280044415.002024-06-236263Actual
316224595.002024-09-226265Actual
5155832.002022-08-246256Actual
364613718.002025-01-226267Actual
33957356.002024-11-236226Actual
95471500.002022-12-226236Budget
359594349.002025-01-226263Actual
13194444.002022-05-246214Actual
10614975.002023-01-226226Actual
48811900.002022-08-246265Budget
259334523.002024-04-226265Actual
69882828.002022-10-246264Actual
87181900.002022-11-246267Budget
201172827.002023-10-246267Actual
31041979.002022-06-246267Actual
83311900.002022-11-246216Budget
297482823.862024-07-236228Actual
109503296.002023-01-226267Actual
21556175.232023-11-2462612Actual
5760550.002022-09-236273Budget
5210950.002022-08-246266Budget
8003380.002022-11-246273Budget
326205111.002024-10-236214Actual
21024872.002023-11-246256Actual
196742282.002023-10-246273Actual
26342054.002022-06-246265Actual
21751000.002022-05-246268Budget
296602916.002024-07-236267Actual
12866657.002023-03-246226Actual
158731072.002023-06-246246Actual
381102213.572025-02-2162113Actual
371954332.002025-02-216214Actual
386691947.002025-03-246266Actual
64162200.002022-09-236217Actual
160224663.002023-06-246267Actual
343931139.082024-11-2362311Actual
24565147.572024-02-2162612Actual
319992913.262024-09-226228Actual
282164213.002024-06-236265Actual
161104323.892023-06-246228Actual
310211645.472024-08-2362311Actual
6663950.002022-09-236268Budget
3351900.002022-04-236215Budget
55371188.982022-08-246268Actual
309661924.202024-08-2362111Actual
111391000.002023-01-226268Budget
27763253.962024-05-2362212Actual
163431246.532023-06-2462611Actual
145331.002022-04-236273Actual
101032200.002023-01-226213Budget
90431019.002022-12-226263Actual
25036907.002024-03-236256Actual
27151507.002024-05-236226Actual
108952690.002023-01-226217Actual
259951017.002024-04-226216Actual
319718249.722024-09-226218Actual
303704394.002024-08-236214Actual
274148651.242024-05-236218Actual
6135650.002022-09-236226Budget
389413561.462025-03-2462111Actual
393202583.762025-03-2462613Actual
124061768.002023-03-246263Actual
310481614.622024-08-2362411Actual
166101615.002023-07-246273Actual
60881375.002022-09-236216Actual
50611300.002022-08-246236Budget
15819303.002023-06-246226Actual
367231661.432025-01-2262411Actual
23131098.002022-06-246263Actual
116892405.002023-02-216216Actual
292447493.002024-07-236214Actual
43093119.322022-07-246218Actual
150423976.002023-05-246267Actual
278813825.882024-05-2362213Actual
2453562.462024-02-2162212Actual
173751248.652023-07-2462611Actual
352784078.002024-12-226217Actual
207041038.002023-11-246273Actual
18471335.002022-05-246266Actual
524480.002022-04-236226Budget
21525214.592023-11-2462112Actual
33297784.822024-10-2362411Actual
11738850.002023-02-216226Budget
217343752.002023-12-226214Actual
345992555.062024-11-2362612Actual
341268024.002024-11-236217Actual
339851483.002024-11-236236Actual
31260994.252024-08-2362113Actual
348084559.002024-12-226263Actual
24389807.162024-02-2162411Actual
17262627.372023-07-2462211Actual
58073200.002022-09-236214Budget
3432850.002022-07-246263Budget
236861038.002024-02-216273Actual
339301793.002024-11-236216Actual
19296163.532023-09-2362211Actual
3888650.002022-07-246226Budget
207652225.002023-11-246264Actual
187663512.002023-09-236215Actual
198871336.002023-10-246216Actual
157322257.002023-06-246265Actual
368993163.582025-01-2262612Actual
19495109.272023-09-2362212Actual
262897575.462024-04-226218Actual
24508235.872024-02-2162112Actual
105661924.002023-01-226216Actual
31873569.332022-06-246218Actual
14449289.062023-04-2362612Actual
8905750.002022-11-246268Budget
10757650.002023-01-226256Budget
274423432.962024-05-236228Actual
5154550.002022-08-246256Budget
28795334.812024-06-2362511Actual
85231065.002022-11-246256Actual
257164439.002024-04-226263Actual
141584310.252023-04-236268Actual
268544248.002024-05-236263Actual
350213009.002024-12-226265Actual
89881432.002022-12-226213Actual
3911800.002022-04-236265Budget
28142176.002022-06-246236Actual
353717661.832024-12-226218Actual
20405588.002023-10-2462511Actual
23981979.002024-02-216246Actual
331552604.162024-10-236268Actual
49631572.002022-08-246216Actual
16851797.002023-07-246226Actual
279123815.362024-05-2362613Actual
300742257.182024-07-2362612Actual
25596241.192024-03-2362612Actual
126773000.002023-03-246215Budget
216473571.002023-12-226263Actual
39170803.972025-03-2462212Actual
21379815.672023-11-2462311Actual
80514449.002022-11-246214Actual
267624031.152024-04-2262613Actual
323831267.942024-09-2262113Actual
333891005.032024-10-2362112Actual
149501342.002023-05-246266Actual
318201497.002024-09-226266Actual
388813742.062025-03-246268Actual
140985372.392023-04-236218Actual
369862517.092025-01-2262213Actual
298951551.852024-07-2362311Actual
171422369.312023-07-246228Actual
78661900.002022-11-246213Budget
29457713.002024-07-236226Actual
9482000.002022-04-236218Budget
311401753.982024-08-2362112Actual
302832403.002024-08-236263Actual
354912714.642024-12-2262111Actual
16001200.002022-05-246216Budget
129621300.002023-03-246246Budget
127342100.002023-03-246265Budget
61841622.002022-09-236236Actual
320314366.312024-09-226268Actual
186743043.002023-09-236214Actual
20378679.502023-10-2462411Actual
66051100.002022-09-236228Budget
25010804.002024-03-236246Actual
82492195.002022-11-246265Actual
281834109.002024-06-236215Actual
307535203.002024-08-236217Actual
208573810.002023-11-246265Actual
10756582.002023-01-226256Actual
16971700.002022-05-246236Budget
8063337.002022-04-236217Actual
9125371.002022-12-226273Actual
225908025.002024-01-226213Actual
248692899.002024-03-236265Actual
273215151.002024-05-236217Actual
340371070.002024-11-236256Actual
102902518.002023-01-226214Actual
4552850.002022-08-246263Budget
115482828.002023-02-216215Actual
61800.002022-04-236213Budget
94501900.002022-12-226216Budget
138851371.002023-04-236246Actual
112781300.002023-02-216263Budget
192681257.172023-09-2362111Actual
104832100.002023-01-226265Budget
202365522.402023-10-246268Actual
14591900.002022-05-246215Budget
7921850.002022-11-246263Budget
24335501.832024-02-2162211Actual
15277582.682023-05-2462311Actual
6136673.002022-09-236226Actual
361713056.002025-01-226265Actual
189401419.002023-09-236246Actual
104283000.002023-01-226215Budget
286265007.242024-06-236268Actual
114073200.002023-02-216214Budget
44121485.962022-07-246268Actual
86612441.002022-11-246217Actual
269734278.002024-05-236264Actual
108942500.002023-01-226217Budget
18404996.522023-08-2462611Actual
10613850.002023-01-226226Budget
25394776.312024-03-2362311Actual
33731092.002022-07-246213Actual
89041188.982022-11-246268Actual
8522650.002022-11-246256Budget
363122038.002025-01-226246Actual
362312224.002025-01-226216Actual
15250215.662023-05-2462211Actual
290071829.362024-06-2362113Actual
112222200.002023-02-216213Budget
93132100.002022-12-226215Budget
187062757.002023-09-236264Actual
14248303.962023-04-2362211Actual
389961283.762025-03-2462311Actual
355731473.132024-12-2262411Actual
208254307.002023-11-246215Actual
281233262.002024-06-236264Actual
61979.002022-04-236263Actual
66622073.852022-09-236268Actual
179921515.002023-08-246266Actual
240964727.002024-02-216217Actual
11361800.002022-05-246213Budget
48222284.002022-08-246215Actual
381662459.192025-02-2162613Actual
334492924.222024-10-2362612Actual
21742160.212022-05-246268Actual
285063743.002024-06-236267Actual
41702406.002022-07-246217Actual
41712100.002022-07-246217Budget
13752184.002022-05-246264Actual
301612543.402024-07-2362213Actual
88491100.002022-11-246228Budget
176705340.002023-08-246214Actual
117862300.002023-02-216236Budget
2396380.002022-06-246273Budget
12487480.002023-03-246273Budget
234451508.232024-01-2262611Actual
31789967.002024-09-226256Actual
188591078.002023-09-236216Actual
25367282.682024-03-2362211Actual
88012300.002022-11-246218Budget
257771250.002024-04-226273Actual
218264414.002023-12-226215Actual
377902215.692025-02-2162111Actual
64172100.002022-09-236217Budget
199421870.002023-10-246236Actual
177953479.002023-08-246265Actual
240372247.002024-02-216266Actual
293702540.002024-07-236265Actual
86602800.002022-11-246217Budget
12865850.002023-03-246226Budget
295111208.002024-07-236246Actual
22025668.002023-12-226256Actual
226821369.002024-01-226273Actual
31168903.972024-08-2362212Actual
138041959.002023-04-236216Actual
392621829.362025-03-2462113Actual
16403146.512023-06-2462112Actual
391421775.262025-03-2462112Actual
168242729.002023-07-246216Actual
19872200.002022-05-246267Budget
374621014.002025-02-216246Actual
115493000.002023-02-216215Budget
72101900.002022-10-246216Budget
24716816.002024-03-236273Actual
360785467.002025-01-226264Actual
160827605.772023-06-246218Actual
252793222.352024-03-236268Actual
328611814.002024-10-236236Actual
376984892.082025-02-216228Actual
32119839.072024-09-2262211Actual
376103058.002025-02-216267Actual
16284679.502023-06-2462411Actual
5011650.002022-08-246226Budget
30042426.302024-07-2362212Actual
214651086.952023-11-2462611Actual
19914700.002023-10-246226Actual
106623037.002023-01-226236Actual
284736675.002024-06-236217Actual
194081248.652023-09-2362611Actual
392023278.482025-03-2462612Actual
60871500.002022-09-236216Budget
38401500.002022-07-246216Budget
48801400.002022-08-246265Actual
200251666.002023-10-246266Actual
388216183.012025-03-246218Actual
278541657.422024-05-2362113Actual
81082329.002022-11-246264Actual
37022520.002022-07-246215Actual
11880650.002023-02-216256Budget
64741900.002022-09-236267Budget
30994651.842024-08-2362211Actual
37561900.002022-07-246265Actual
666898.002022-04-236256Actual
372285097.002025-02-216264Actual
36338960.002025-01-226256Actual
114662600.002023-02-216264Budget
16430139.062023-06-2462212Actual
322312419.952024-09-2262611Actual
192082417.792023-09-236268Actual
135871649.002023-04-236273Actual
384712761.002025-03-246265Actual
233871117.802024-01-2262411Actual
88024201.162022-11-246218Actual
122651854.152023-02-216268Actual
352191588.002024-12-226266Actual
1790630.002022-05-246256Actual
150097952.002023-05-246217Actual
6201400.002022-04-236246Budget
206454462.002023-11-246263Actual
4031550.002022-07-246256Budget
390232184.842025-03-2462411Actual
100201546.562022-12-226268Actual
38317644.002025-03-246273Actual
335662803.062024-10-2362613Actual
390821766.752025-03-2462611Actual
32146911.412024-09-2262311Actual
381373313.592025-02-2162213Actual
324101904.802024-09-2262213Actual
108121300.002023-01-226266Budget
351621248.002024-12-226246Actual
288272184.842024-06-2362611Actual
26644285.872024-04-2262612Actual
107091300.002023-01-226246Budget
176421027.002023-08-246273Actual
14333692.262023-04-2362611Actual
353993154.172024-12-226228Actual
166382722.002023-07-246214Actual
152221223.122023-05-2462111Actual
195838927.002023-10-246213Actual
1442073.102023-04-2362212Actual
159893939.002023-06-246217Actual

Generated 2025-05-23 21:21:01.498 UTC