[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 114   

989 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
86602800.002022-12-236217Budget
339301793.002024-12-226216Actual
76772673.862022-11-226218Actual
24971454.002022-07-236264Actual
9125371.002023-01-206273Actual
280915838.002024-07-226214Actual
358101217.062025-01-2062113Actual
44961500.002022-09-226213Budget
9497709.002023-01-206226Actual
182631795.472023-09-2262111Actual
308742498.102024-09-216228Actual
85771621.002022-12-236266Actual
97772800.002023-01-206217Budget
69872300.002022-11-226264Budget
84291500.002022-12-236236Budget
10241466.002023-02-206273Actual
149501342.002023-06-226266Actual
285944125.402024-07-226228Actual
346592132.872024-12-2262113Actual
197342731.002023-11-226264Actual
13203600.002022-06-226214Budget
259004140.002024-05-216215Actual
329441571.002024-11-216266Actual
366691426.322025-02-2062211Actual
227104946.002024-02-206214Actual
242473414.782024-03-216268Actual
158731072.002023-07-236246Actual
59472200.002022-10-226215Budget
306941455.002024-09-216266Actual
146592462.002023-06-226264Actual
93661920.002023-01-206265Actual
8380750.002022-12-236226Budget
60051900.002022-10-226265Budget
104283000.002023-02-206215Budget
24716816.002024-04-216273Actual
145085515.002023-06-226213Actual
165186958.002023-08-226213Actual
28915351.832024-07-2262212Actual
276161939.092024-06-2162411Actual
5012567.002022-09-226226Actual
9951249.592022-05-226228Actual
3887857.002022-08-226226Actual
1743569.912023-08-2262112Actual
18646927.002023-10-226273Actual
72101900.002022-11-226216Budget
31052200.002022-07-236267Budget
10242480.002023-02-206273Budget
114084766.002023-03-226214Actual
28611560.002022-07-236246Actual
247762757.002024-04-216264Actual
335091625.842024-11-2162113Actual
371084938.002025-03-226263Actual
302505778.002024-09-216213Actual
9473840.552022-05-226218Actual
274423432.962024-06-216228Actual
33297784.822024-11-2162411Actual
101601145.002023-02-206263Actual
75383420.002022-11-226217Actual
239002721.002024-03-216216Actual
229503061.002024-02-206236Actual
360181099.002025-02-206273Actual
84281654.002022-12-236236Actual
156393481.002023-07-236264Actual
30042426.302024-08-2162212Actual
42262038.002022-08-226267Actual
1647371.002022-06-226226Actual
359594349.002025-02-206263Actual
118331300.002023-03-226246Budget
147522231.002023-06-226265Actual
93672200.002023-01-206265Budget
353993154.172025-01-206228Actual
95941400.002023-01-206246Budget
101591300.002023-02-206263Budget
3351900.002022-05-226215Budget
390821766.752025-04-2262611Actual
353717661.832025-01-206218Actual
116901900.002023-03-226216Budget
202055120.872023-11-226228Actual
101042284.002023-02-206213Actual
270334424.002024-06-216215Actual
231255056.002024-02-206267Actual
351362889.002025-01-206236Actual
128171900.002023-04-226216Budget
43572546.582022-08-226228Actual
269131734.002024-06-216273Actual
1271320.002022-06-226273Actual
39841000.002022-08-226246Budget
274742123.852024-06-216268Actual
130651314.002023-04-226266Actual
93122240.002023-01-206215Actual
240372247.002024-03-216266Actual
9641650.002023-01-206256Budget
309661924.202024-09-2162111Actual
9498750.002023-01-206226Budget
167314328.002023-08-226215Actual
104823469.002023-02-206265Actual
138591546.002023-05-226236Actual
387612803.002025-04-226267Actual
27171736.002022-07-236216Actual
280044415.002024-07-226263Actual
20378679.502023-11-2262411Actual
9694901.002023-01-206266Actual
81082329.002022-12-236264Actual
88012300.002022-12-236218Budget
77831323.832022-11-226268Actual
201172827.002023-11-226267Actual
168793309.002023-08-226236Actual
240964727.002024-03-216217Actual
347755342.002025-01-206213Actual
232454560.262024-02-206268Actual
390232184.842025-04-2262411Actual
290071829.362024-07-2262113Actual
56202310.002022-10-226213Actual
2908728.002022-07-236256Actual
6334950.002022-10-226266Budget
381662459.192025-03-2262613Actual
282164213.002024-07-226265Actual
318201497.002024-10-216266Actual
342194276.922024-12-226218Actual
323232651.872024-10-2162612Actual
127351823.002023-04-226265Actual
355191366.742025-01-2062211Actual
271792726.002024-06-216236Actual
175506479.002023-09-226213Actual
388216183.012025-04-226218Actual
108111262.002023-02-206266Actual
6191168.002022-05-226246Actual
64162200.002022-10-226217Actual
364613718.002025-02-206267Actual
345671055.032024-12-2262212Actual
376705767.862025-03-226218Actual
60042828.002022-10-226265Actual
30663699.002024-09-216256Actual
211114810.002023-12-236217Actual
301341557.422024-08-2162113Actual
243071616.752024-03-2162111Actual
261331403.002024-05-216266Actual
343931139.082024-12-2262311Actual
286862541.232024-07-2262111Actual
7921850.002022-12-236263Budget
187663512.002023-10-226215Actual
320314366.312024-10-216268Actual
29632040.002022-07-236266Actual
4031550.002022-08-226256Budget
94501900.002023-01-206216Budget
304634413.002024-09-216215Actual
169621503.002023-08-226266Actual
325332789.002024-11-216263Actual
300141863.562024-08-2162112Actual
38317644.002025-04-226273Actual
207041038.002023-12-236273Actual
323831267.942024-10-2162113Actual
129621300.002023-04-226246Budget
19296163.532023-10-2262211Actual
17343159.272023-08-2262511Actual
297804731.472024-08-216268Actual
14582595.002022-06-226215Actual
15161497.002022-06-226265Actual
319992913.262024-10-216228Actual
4633691.002022-09-226273Actual
114073200.002023-03-226214Budget
43581100.002022-08-226228Budget
90431019.002023-01-206263Actual
114653534.002023-03-226264Actual
93132100.002023-01-206215Budget
260501793.002024-05-216236Actual
242164742.082024-03-216228Actual
36201600.002022-08-226264Budget
21945640.002024-01-206226Actual
189401419.002023-10-226246Actual
24416277.362024-03-2162511Actual
102893200.002023-02-206214Budget
248692899.002024-04-216265Actual
225908025.002024-02-206213Actual
17431856.002022-06-226246Actual
24434268.002022-07-236214Actual
348956006.002025-01-206214Actual
275343109.332024-06-2162111Actual
49641500.002022-09-226216Budget
92302764.002023-01-206264Actual
349285252.002025-01-206264Actual
223551018.862024-01-2062211Actual
61800.002022-05-226213Budget
4751040.002022-05-226216Actual
330354970.002024-11-216267Actual
50611300.002022-09-226236Budget
20692851.132022-06-226218Actual
372285097.002025-03-226264Actual
356911416.742025-01-2062112Actual
81912100.002022-12-236215Budget
358373180.262025-01-2062213Actual
5759646.002022-10-226273Actual
54801501.112022-09-226228Actual
358683046.922025-01-2062613Actual
14393196.512023-05-2262112Actual
18464142.252023-09-2262112Actual
2765546.002022-07-236226Actual
25010804.002024-04-216246Actual
58082937.002022-10-226214Actual
298951551.852024-08-2162311Actual
6279550.002022-10-226256Budget
31873569.332022-07-236218Actual
381102213.572025-03-2262113Actual
80514449.002022-12-236214Actual
350213009.002025-01-206265Actual
198871336.002023-11-226216Actual
53491411.002022-09-226267Actual
285063743.002024-07-226267Actual
58073200.002022-10-226214Budget
325921083.002024-11-216273Actual
163431246.532023-07-2362611Actual
120192500.002023-03-226217Budget
21181000.002022-06-226228Budget
9640382.002023-01-206256Actual
161423943.582023-07-236268Actual
75951900.002022-11-226267Budget
89881432.002023-01-206213Actual
24956284.002024-04-216226Actual
217343752.002024-01-206214Actual
2766480.002022-07-236226Budget
72092190.002022-11-226216Actual
37022520.002022-08-226215Actual
392621829.362025-04-2262113Actual
21433208.212023-12-2362511Actual
23927384.002024-03-216226Actual
331233123.872024-11-216228Actual
367802326.332025-02-2062611Actual
264651090.142024-05-2162311Actual
341594906.002024-12-226267Actual
299542280.592024-08-2162611Actual
283312849.002024-07-226236Actual
134938283.002023-05-226213Actual
38638925.002025-04-226256Actual
352191588.002025-01-206266Actual
12865850.002023-04-226226Budget
25539214.592024-04-2162112Actual
38558785.002025-04-226226Actual
216155154.002024-01-206213Actual
99631100.002023-01-206228Budget
18291219.912023-09-2262211Actual
217662929.002024-01-206264Actual
20702000.002022-06-226218Budget
95471500.002023-01-206236Budget
2396380.002022-07-236273Budget
19377498.642023-10-2262511Actual
280631168.002024-07-226273Actual
267312934.642024-05-2162213Actual
14591900.002022-06-226215Budget
363691099.002025-02-206266Actual
185546872.002023-10-226213Actual
361385963.002025-02-206215Actual
6884360.002022-11-226273Actual
92292300.002023-01-206264Budget
363122038.002025-02-206246Actual
43093119.322022-08-226218Actual
12487480.002023-04-226273Budget
173751248.652023-08-2262611Actual
132071685.002023-04-226267Actual
14449289.062023-05-2262612Actual
209722208.002023-12-236236Actual
246247952.002024-04-216213Actual
237472225.002024-03-216264Actual
66622073.852022-10-226268Actual
22025668.002024-01-206256Actual
18966484.002023-10-226256Actual
1790630.002022-06-226256Actual
75942611.002022-11-226267Actual
32911000.002022-07-236268Budget
67452470.002022-11-226213Actual
294301332.002024-08-216216Actual
340671235.002024-12-226266Actual
17234881.632023-08-2262111Actual
177023134.002023-09-226264Actual
306371065.002024-09-216246Actual
296277301.002024-08-216217Actual
48232200.002022-09-226215Budget
108942500.002023-02-206217Budget
369862517.092025-02-2062213Actual
375784531.002025-03-226217Actual
236861038.002024-03-216273Actual
523780.002022-05-226226Actual
73531400.002022-11-226246Budget
12866657.002023-04-226226Actual
211445154.002023-12-236267Actual
26022546.002024-05-216226Actual
34311008.002022-08-226263Actual
50601516.002022-09-226236Actual
75392800.002022-11-226217Budget
132892400.002023-04-226218Budget
10021750.002023-01-206268Budget
11359480.002023-03-226273Budget
46823200.002022-09-226214Budget
259334523.002024-05-216265Actual
342474531.472024-12-226228Actual
71262200.002022-11-226265Budget
287681139.082024-07-2262411Actual
247444146.002024-04-216214Actual
15427216.722023-06-2262612Actual
38401500.002022-08-226216Budget
66061528.382022-10-226228Actual
270642546.002024-06-216265Actual
33741500.002022-08-226213Budget
125353200.002023-04-226214Budget
31789967.002024-10-216256Actual
388813742.062025-04-226268Actual
97763424.002023-01-206217Actual
6883380.002022-11-226273Budget
341268024.002024-12-226217Actual
241283280.002024-03-216267Actual
52921664.002022-09-226217Actual
210521136.002023-12-236266Actual
121593090.532023-03-226218Actual
272621845.002024-06-216266Actual
85231065.002022-12-236256Actual
2491562.002022-05-226264Actual
4413950.002022-08-226268Budget
117873037.002023-03-226236Actual
2556662.462024-04-2162212Actual
46813561.002022-09-226214Actual
328611814.002024-11-216236Actual
218582209.002024-01-206265Actual
84761400.002022-12-236246Budget
151024704.202023-06-226218Actual
263174178.432024-05-216228Actual
17316807.162023-08-2262411Actual
148121623.002023-06-226216Actual
27151507.002024-06-216226Actual
23131098.002022-07-236263Actual
131492500.002023-04-226217Budget
171422369.312023-08-226228Actual
231854819.352024-02-206218Actual
151302629.922023-06-226228Actual
77261484.442022-11-226228Actual
136153816.002023-05-226214Actual
28714558.222024-07-2262211Actual
200844252.002023-11-226217Actual
21556175.232023-12-2362612Actual
316822798.002024-10-216216Actual
347162803.062024-12-2262613Actual
338383241.002024-12-226215Actual
240071017.002024-03-216256Actual
10757650.002023-02-206256Budget
370163643.432025-02-2062613Actual
31882000.002022-07-236218Budget
288872109.312024-07-2262112Actual
374881089.002025-03-226256Actual
365494093.582025-02-206228Actual
175833644.002023-09-226263Actual
314967246.002024-10-216214Actual
131483624.002023-04-226217Actual
17491342.252023-08-2262612Actual
190553928.002023-10-226217Actual
104832100.002023-02-206265Budget
24981600.002022-07-236264Budget
112212651.002023-03-226213Actual
246573350.002024-04-216263Actual
133952102.642023-04-226268Actual
239551404.002024-03-216236Actual
24443600.002022-07-236214Budget
19312800.002022-06-226217Budget
202961700.792023-11-2262111Actual
350811264.002025-01-206216Actual
24335501.832024-03-2162211Actual
27643640.132024-06-2162511Actual
26351800.002022-07-236265Budget
44121485.962022-08-226268Actual
258055456.002024-05-216214Actual
20324356.082023-11-2262211Actual
233051550.792024-02-2062111Actual
263485389.062024-05-216268Actual
157921639.002023-07-236216Actual
22327892.272024-01-2062111Actual
21379815.672023-12-2362311Actual
32173881.632024-10-2162411Actual
24565147.572024-03-2162612Actual
78651782.002022-12-236213Actual
126762650.002023-04-226215Actual
330957289.102024-11-216218Actual
111381431.412023-02-206268Actual
269418750.002024-06-216214Actual
304035246.002024-09-216264Actual
374362937.002025-03-226236Actual
34447543.322024-12-2262511Actual
4088950.002022-08-226266Budget
21172051.122022-06-226228Actual
235947854.002024-03-216213Actual
37032200.002022-08-226215Budget
283571872.002024-07-226246Actual
219181726.002024-01-206216Actual
171144229.952023-08-226218Actual
322312419.952024-10-2162611Actual
39361009.002022-08-226236Actual
325007657.002024-11-216213Actual
220562273.002024-01-206266Actual
364287293.002025-02-206217Actual
374621014.002025-03-226246Actual
332431441.212024-11-2162211Actual
51071000.002022-09-226246Budget
287412134.842024-07-2262311Actual
351621248.002025-01-206246Actual
25394776.312024-04-2162311Actual
156062748.002023-07-236214Actual
212048836.092023-12-236218Actual
16851797.002023-08-226226Actual
73071378.002022-11-226236Actual
376984892.082025-03-226228Actual
37899343.322025-03-2262511Actual
198272342.002023-11-226265Actual
37561900.002022-08-226265Actual
17962835.002023-09-226256Actual
224401246.532024-01-2062611Actual
54322300.002022-09-226218Budget
132903669.332023-04-226218Actual
99162300.002023-01-206218Budget
44951432.002022-09-226213Actual
78661900.002022-12-236213Budget
218264414.002024-01-206215Actual
234451508.232024-02-2062611Actual
348084559.002025-01-206263Actual
379302743.362025-03-2262611Actual
47391488.002022-09-226264Actual
125933141.002023-04-226264Actual
250671876.002024-04-216266Actual
297208033.052024-08-216218Actual
110811100.002023-02-206228Budget
29641400.002022-07-236266Budget
296602916.002024-08-216267Actual
257164439.002024-05-216263Actual
19350719.922023-10-2262411Actual
142201039.082023-05-2262111Actual
326205111.002024-11-216214Actual
133371922.332023-04-226228Actual
376103058.002025-03-226267Actual
101032200.002023-02-206213Budget
73061500.002022-11-226236Budget
373811557.002025-03-226216Actual
3514550.002022-08-226273Budget
340111352.002024-12-226246Actual
16961217.002022-06-226236Actual
152221223.122023-06-2262111Actual
165514638.002023-08-226263Actual
20553357.152023-11-2262612Actual
38391797.002022-08-226216Actual
222086025.442024-01-206218Actual
295111208.002024-08-216246Actual
6231974.002022-10-226246Actual
383454170.002025-04-226214Actual
4634550.002022-09-226273Budget
310481614.622024-09-2162411Actual
221483902.002024-01-206267Actual
14599758.002023-06-226273Actual
10613850.002023-02-206226Budget
196155021.002023-11-226263Actual
328062022.002024-11-216216Actual
166101615.002023-08-226273Actual
327134853.002024-11-216215Actual
36338960.002025-02-206256Actual
39831004.002022-08-226246Actual
16257490.132023-07-2362311Actual
191488345.182023-10-226218Actual
36258498.002025-02-206226Actual
70701901.002022-11-226215Actual
16931979.002023-08-226256Actual
317631110.002024-10-216246Actual
291573965.002024-08-216263Actual
102902518.002023-02-206214Actual
27763253.962024-06-2162212Actual
124051300.002023-04-226263Budget
186743043.002023-10-226214Actual
7258750.002022-11-226226Budget
199421870.002023-11-226236Actual
252194960.262024-04-216218Actual
279123815.362024-06-2162613Actual
70712100.002022-11-226215Budget
382253543.002025-04-226213Actual
177953479.002023-09-226265Actual
293373943.002024-08-216215Actual
39371300.002022-08-226236Budget
219991782.002024-01-206246Actual
33417328.422024-11-2162212Actual
124061768.002023-04-226263Actual
39170803.972025-04-2262212Actual
8072800.002022-05-226217Budget
249841488.002024-04-216236Actual
17882662.002023-09-226226Actual
141263384.482023-05-226228Actual
71272856.002022-11-226265Actual
10614975.002023-02-206226Actual
344201744.412024-12-2262411Actual
139421294.002023-05-226266Actual
288272184.842024-07-2262611Actual
17441400.002022-06-226246Budget
154868747.002023-07-236213Actual
348671009.002025-01-206273Actual
99153601.152023-01-206218Actual
116892405.002023-03-226216Actual
120761618.002023-03-226267Actual
1648480.002022-06-226226Budget
95461607.002023-01-206236Actual
36192038.002022-08-226264Actual
25367282.682024-04-2162211Actual
39050383.742025-04-2262511Actual
159893939.002023-07-236217Actual
20351617.792023-11-2262311Actual
11360415.002023-03-226273Actual
15396173.102023-06-2262112Actual
156993914.002023-07-236215Actual
176421027.002023-09-226273Actual
309065561.792024-09-216268Actual
322911180.572024-10-2162112Actual
371954332.002025-03-226214Actual
53481900.002022-09-226267Budget
19524280.552023-10-2262612Actual
393202583.762025-04-2262613Actual
192082417.792023-10-226268Actual
140985372.392023-05-226218Actual
137423048.002023-05-226265Actual
6136673.002022-10-226226Actual
392023278.482025-04-2262612Actual
135264913.002023-05-226263Actual
91733400.002023-01-206214Budget
8622307.002022-05-226267Actual
13752184.002022-06-226264Actual
268213894.002024-06-216213Actual
8003380.002022-12-236273Budget
34366517.792024-12-2262211Actual
3911800.002022-05-226265Budget
106632300.002023-02-206236Budget
621100.002022-05-226263Budget
35719903.972025-01-2062212Actual
326533845.002024-11-216264Actual
107101074.002023-02-206246Actual
4552850.002022-09-226263Budget
109503296.002023-02-206267Actual
25036907.002024-04-216256Actual
119351300.002023-03-226266Budget
7211368.002022-05-226266Actual
60881375.002022-10-226216Actual
292447493.002024-08-216214Actual
11352002.002022-06-226213Actual
301612543.402024-08-2162213Actual
345992555.062024-12-2262612Actual
4551781.002022-09-226263Actual
181723514.782023-09-226228Actual
89871900.002023-01-206213Budget
32833690.002024-11-216226Actual
27181200.002022-07-236216Budget
274148651.242024-06-216218Actual
273543497.002024-06-216267Actual
202365522.402023-11-226268Actual
222672208.702024-01-206268Actual
381373313.592025-03-2262213Actual
208573810.002023-12-236265Actual
17289999.712023-08-2262311Actual
133941000.002023-04-226268Budget
138041959.002023-05-226216Actual
81902636.002022-12-236215Actual
19323614.602023-10-2262311Actual
354912714.642025-01-2062111Actual
98321900.002023-01-206267Budget
37818423.112025-03-2262211Actual
238073114.002024-03-216215Actual
23141100.002022-07-236263Budget
98331260.002023-01-206267Actual
316224595.002024-10-216265Actual
146380.002022-05-226273Budget
110821631.412023-02-206228Actual
87181900.002022-12-236267Budget
20944541.002023-12-236226Actual
117371126.002023-03-226226Actual
122071969.302023-03-226228Actual
226821369.002024-02-206273Actual
254791201.852024-04-2162611Actual
228951770.002024-02-206216Actual
380503374.232025-03-2262612Actual
7782750.002022-11-226268Budget
35188720.002025-01-206256Actual
26644285.872024-05-2162612Actual
333891005.032024-11-2162112Actual
3084610942.192024-09-216218Actual
32200601.832024-10-2162511Actual
112222200.002023-03-226213Budget
209171920.002023-12-236216Actual
256836185.002024-05-216213Actual
27562922.052024-06-2162211Actual
359277880.002025-02-206213Actual
232133381.452024-02-206228Actual
201777810.322023-11-226218Actual
40871500.002022-08-226266Actual
302832403.002024-09-216263Actual
227432326.002024-02-206264Actual
187062757.002023-10-226264Actual
230925743.002024-02-206217Actual
141584310.252023-05-226268Actual
31709602.002024-10-216226Actual
377305951.192025-03-226268Actual
289472435.912024-07-2262612Actual
281834109.002024-07-226215Actual
327465909.002024-11-216265Actual
343384034.882024-12-2262111Actual
267624031.152024-05-2162613Actual
95931134.002023-01-206246Actual
2250069.912024-01-2062112Actual
122641000.002023-03-226268Budget
89041188.982022-12-236268Actual
178552296.002023-09-226216Actual
338704473.002024-12-226265Actual
369591624.092025-02-2062113Actual
72571134.002022-11-226226Actual
304964074.002024-09-216265Actual
188591078.002023-10-226216Actual
237143877.002024-03-216214Actual
179102251.002023-09-226236Actual
310801747.602024-09-2162611Actual
108121300.002023-02-206266Budget
214061258.232023-12-2362411Actual
15991198.002022-06-226216Actual
69882828.002022-11-226264Actual
31168903.972024-09-2162212Actual
51081264.002022-09-226246Actual
362312224.002025-02-206216Actual
307863398.002024-09-216267Actual
391421775.262025-04-2262112Actual
169051328.002023-08-226246Actual
212323831.462023-12-236228Actual
125942600.002023-04-226264Budget
14839938.002023-06-226226Actual
33957356.002024-12-226226Actual
305561637.002024-09-216216Actual
208254307.002023-12-236215Actual
15336941.202023-06-2262611Actual
293702540.002024-08-216265Actual
69323400.002022-11-226214Budget
105651900.002023-02-206216Budget
365219281.562025-02-206218Actual
115482828.002023-03-226215Actual
20524110.342023-11-2262212Actual
23981979.002024-03-216246Actual
315896499.002024-10-216215Actual
303421444.002024-09-216273Actual
311401753.982024-09-2162112Actual
26102746.002024-05-216256Actual
356311247.592025-01-2062611Actual
317371468.002024-10-216236Actual
115493000.002023-03-226215Budget
271241531.002024-06-216216Actual
333292280.592024-11-2162611Actual
4030510.002022-08-226256Actual
379901591.212025-03-2262112Actual
22581800.002022-07-236213Budget
6663950.002022-10-226268Budget
185875367.002023-10-226263Actual
298402541.232024-08-2162111Actual
5677823.002022-10-226263Actual
64752940.002022-10-226267Actual
8522650.002022-12-236256Budget
334492924.222024-11-2162612Actual
99642185.972023-01-206228Actual
25596241.192024-04-2162612Actual
524480.002022-05-226226Budget
151623905.702023-06-226268Actual
197945214.002023-11-226215Actual
13009650.002023-04-226256Budget
261949572.002024-05-216217Actual
30462912.002022-07-236217Actual
18372275.232023-09-2262511Actual
42271900.002022-08-226267Budget
105661924.002023-02-206216Actual
2501600.002022-05-226264Budget
77251100.002022-11-226228Budget
355731473.132025-01-2062411Actual
191764908.752023-10-226228Actual
2395535.002022-07-236273Actual
62321000.002022-10-226246Budget
233871117.802024-02-2062411Actual
20437950.782023-11-2262611Actual
392893390.792025-04-2262213Actual
1943600.002022-05-226214Budget
209981798.002023-12-236246Actual
214651086.952023-12-2362611Actual
41702406.002022-08-226217Actual
366413313.592025-02-2062111Actual
314092255.002024-10-216263Actual
352784078.002025-01-206217Actual
328871603.002024-11-216246Actual
213241009.292023-12-2362111Actual
171743449.632023-08-226268Actual
7401650.002022-11-226256Budget
67461900.002022-11-226213Budget
120772000.002023-03-226267Budget
82492195.002022-12-236265Actual
1791750.002022-06-226256Budget
132062000.002023-04-226267Budget
127342100.002023-04-226265Budget
91742156.002023-01-206214Actual
8004324.002022-12-236273Actual
666898.002022-05-226256Actual
195838927.002023-11-226213Actual
251264948.002024-04-216217Actual
129152300.002023-04-226236Budget
116071699.002023-03-226265Actual
121602400.002023-03-226218Budget
36868461.412025-02-2062212Actual
13008985.002023-04-226256Actual
112771242.002023-03-226263Actual
370758255.002025-03-226213Actual
360468340.002025-02-206214Actual
340371070.002024-12-226256Actual
161104323.892023-07-236228Actual
384712761.002025-04-226265Actual
346861557.422024-12-2262213Actual
22922346.002024-02-206226Actual
5760550.002022-10-226273Budget
56191500.002022-10-226213Budget
244481330.572024-03-2162611Actual
60871500.002022-10-226216Budget
26612245.442024-05-2162112Actual
312871624.092024-09-2162213Actual
355461566.752025-01-2062311Actual
378451711.432025-03-2262311Actual
217061030.002024-01-206273Actual
385861831.002025-04-226236Actual
148672806.002023-06-226236Actual
15277582.682023-06-2262311Actual
251594550.002024-04-216267Actual
6135650.002022-10-226226Budget
25448448.642024-04-2162511Actual
170543573.002023-08-226267Actual
80523400.002022-12-236214Budget
290651490.752024-07-2262613Actual
88501542.022022-12-236228Actual
79221120.002022-12-236263Actual
228032825.002024-02-206215Actual
25811900.002022-07-236215Budget
353113902.002025-01-206267Actual
83311900.002022-12-236216Budget
192681257.172023-10-2262111Actual
37408883.002025-03-226226Actual
335362713.582024-11-2162213Actual
324101904.802024-10-2162213Actual
264921009.292024-05-2162411Actual
206127620.002023-12-236213Actual
26342054.002022-07-236265Actual
367231661.432025-02-2062411Actual
142751211.422023-05-2262311Actual
74561059.002022-11-226266Actual
27231817.002024-06-216256Actual
145331.002022-05-226273Actual
345392485.912024-12-2262112Actual
10511000.002022-05-226268Budget
300742257.182024-08-2162612Actual
149191404.002023-06-226256Actual
30472800.002022-07-236217Budget
212642208.702023-12-236268Actual
16459173.102023-07-2362612Actual
32146911.412024-10-2162311Actual
158471530.002023-07-236236Actual
5536950.002022-09-226268Budget
331552604.162024-11-216268Actual
278813825.882024-06-2162213Actual
16403146.512023-07-2362112Actual
1442073.102023-05-2262212Actual
272051163.002024-06-216246Actual
368993163.582025-02-2062612Actual
14333692.262023-05-2262611Actual
368401293.342025-02-2062112Actual
282762535.002024-07-226216Actual
32901557.172022-07-236268Actual
262897575.462024-05-216218Actual
310211645.472024-09-2162311Actual
11361800.002022-06-226213Budget
33270823.112024-11-2162311Actual
15819303.002023-07-236226Actual
236274970.002024-03-216263Actual
667750.002022-05-226256Budget
24508235.872024-03-2162112Actual
54313601.152022-09-226218Actual
9482000.002022-05-226218Budget
23535227.362024-02-2062612Actual
49631572.002022-09-226216Actual
6278574.002022-10-226256Actual
6802784.002022-11-226263Actual
238402411.002024-03-216265Actual
120181793.002023-03-226217Actual
253391199.722024-04-2162111Actual
30583501.002024-09-216226Actual
21352952.902023-12-2362211Actual
38018542.262025-03-2262212Actual
3432850.002022-08-226263Budget
19468114.592023-10-2262112Actual
157322257.002023-07-236265Actual
52932100.002022-09-226217Budget
13831668.002023-05-226226Actual
19495109.272023-10-2262212Actual
61841622.002022-10-226236Actual
125362928.002023-04-226214Actual
177622638.002023-09-226215Actual
168242729.002023-08-226216Actual
257771250.002024-05-216273Actual
117862300.002023-03-226236Budget
11880650.002023-03-226256Budget
138851371.002023-05-226246Actual
222363766.302024-01-206228Actual
32913925.002024-11-216256Actual
8905750.002022-12-236268Budget
22976820.002024-02-206246Actual
219732806.002024-01-206236Actual
265511005.032024-05-2162611Actual
361713056.002025-02-206265Actual
384383578.002025-04-226215Actual
301913080.262024-08-2162613Actual
278541657.422024-06-2162113Actual
196742282.002023-11-226273Actual
14302961.422023-05-2262411Actual
187994372.002023-10-226265Actual
35613264.002022-08-226214Actual
197024882.002023-11-226214Actual
19914700.002023-11-226226Actual
69314276.002022-11-226214Actual
48811900.002022-09-226265Budget
28303546.002024-07-226226Actual
259951017.002024-05-216216Actual
224091139.082024-01-2062411Actual
269734278.002024-06-216264Actual
313173046.922024-09-2162613Actual
11881492.002023-03-226256Actual
23360924.182024-02-2062311Actual
28142176.002022-07-236236Actual
324412411.822024-10-2162613Actual
190884663.002023-10-226267Actual
290344471.512024-07-2262213Actual
66051100.002022-10-226228Budget
94492169.002023-01-206216Actual
16230269.912023-07-2362211Actual
189961252.002023-10-226266Actual
23505138.002024-02-2062112Actual
375191803.002025-03-226266Actual
216473571.002024-01-206263Actual
228354100.002024-02-206265Actual
286265007.242024-07-226268Actual
17262627.372023-08-2262211Actual
335662803.062024-11-2162613Actual
159301261.002023-07-236266Actual
21024872.002023-12-236256Actual
126773000.002023-04-226215Budget
65584664.802022-10-226218Actual
226233994.002024-02-206263Actual
103452600.002023-02-206264Budget
21751000.002022-06-226268Budget
167643939.002023-08-226265Actual
339851483.002024-12-226236Actual
103462081.002023-02-206264Actual
170214329.002023-08-226217Actual
292161083.002024-08-216273Actual
140366074.002023-05-226267Actual
122651854.152023-03-226268Actual
303704394.002024-09-216214Actual
342783214.782024-12-226268Actual
11901100.002022-06-226263Budget
252473319.322024-04-216228Actual
385312493.002025-04-226216Actual
22531400.772024-01-2062612Actual
30994651.842024-09-2162211Actual
281233262.002024-07-226264Actual
32119839.072024-10-2162211Actual
145405507.002023-06-226263Actual
388492823.862025-04-226228Actual
31260994.252024-09-2162113Actual
162021535.892023-07-2362111Actual
206454462.002023-12-236263Actual
295681777.002024-08-216266Actual
86612441.002022-12-236217Actual
7221400.002022-05-226266Budget
366962076.332025-02-2062311Actual
1933449.002022-05-226214Actual
150097952.002023-06-226217Actual
260761516.002024-05-216246Actual
291246626.002024-08-216213Actual
189141786.002023-10-226236Actual
4761200.002022-05-226216Budget
6201400.002022-05-226246Budget
33731092.002022-08-226213Actual
230021287.002024-02-206256Actual
13194444.002022-06-226214Actual
277352627.402024-06-2162112Actual
386691947.002025-04-226266Actual
15250215.662023-06-2262211Actual
123472648.002023-04-226213Actual
258382986.002024-05-216264Actual
8379807.002022-12-236226Actual
166382722.002023-08-226214Actual
262277223.002024-05-216267Actual
104293776.002023-02-206215Actual
58631629.002022-10-226264Actual
179921515.002023-09-226266Actual
354312775.382025-01-206268Actual
25421665.672024-04-2162411Actual
382584372.002025-04-226263Actual
284141943.002024-07-226266Actual
155194338.002023-07-236263Actual
6801850.002022-11-226263Budget
16311285.872023-07-2362511Actual
292774444.002024-08-216264Actual
248362559.002024-04-216215Actual
16001200.002022-06-226216Budget
5678850.002022-10-226263Budget
362862397.002025-02-206236Actual
146272924.002023-06-226214Actual
3513583.002022-08-226273Actual
108952690.002023-02-206217Actual
194081248.652023-10-2262611Actual
155781619.002023-07-236273Actual
129611391.002023-04-226246Actual
299221199.722024-08-2162411Actual
133381100.002023-04-226228Budget
140036442.002023-05-226217Actual
389961283.762025-04-2262311Actual
135871649.002023-05-226273Actual
221154535.002024-01-206217Actual
349884772.002025-01-206215Actual
337454740.002024-12-226214Actual
100201546.562023-01-206268Actual
129141675.002023-04-226236Actual
13761600.002022-06-226264Budget
114662600.002023-03-226264Budget
20497102.892023-11-2262112Actual
19968965.002023-11-226246Actual
28621400.002022-07-236246Budget
23333707.162024-02-2062211Actual
43102300.002022-08-226218Budget
31041979.002022-07-236267Actual
73541765.002022-11-226246Actual
9126380.002023-01-206273Budget
18471335.002022-06-226266Actual
8632200.002022-05-226267Budget
26519164.592024-05-2162511Actual
20405588.002023-11-2262511Actual
11891504.002022-06-226263Actual
19862545.002022-06-226267Actual
76782300.002022-11-226218Budget
378721245.462025-03-2262411Actual
241888133.052024-03-216218Actual
64741900.002022-10-226267Budget
319718249.722024-10-216218Actual
18495384.812023-09-2262612Actual
337171673.002024-12-226273Actual
16971700.002022-06-226236Budget
147193224.002023-06-226215Actual
344792532.722024-12-2262611Actual
275891917.822024-06-2162311Actual
268544248.002024-06-216263Actual
119361875.002023-03-226266Actual
35623200.002022-08-226214Budget
116062100.002023-03-226265Budget
180514049.002023-09-226217Actual
81072300.002022-12-236264Budget
176705340.002023-09-226214Actual
336583400.002024-12-226263Actual
336257880.002024-12-226213Actual
16284679.502023-07-2362411Actual
207323986.002023-12-236214Actual
5155832.002022-09-226256Actual
11738850.002023-03-226226Budget
5011650.002022-09-226226Budget
318797943.002024-10-216217Actual
207652225.002023-12-236264Actual
14893788.002023-06-226246Actual
84751404.002022-12-236246Actual
8063337.002022-05-226217Actual
28151700.002022-07-236236Budget
137094211.002023-05-226215Actual
110342400.002023-02-206218Budget
128181905.002023-04-226216Actual
48222284.002022-09-226215Actual
3888650.002022-08-226226Budget
48801400.002022-09-226265Actual
284736675.002024-07-226217Actual
82482200.002022-12-236265Budget
41712100.002022-08-226217Budget
285665042.082024-07-226218Actual
58641600.002022-10-226264Budget
22572178.002022-07-236213Actual
17462110.342023-08-2262212Actual
273215151.002024-06-216217Actual
35108776.002025-01-206226Actual
389413561.462025-04-2262111Actual
32361000.002022-07-236228Budget
29537786.002024-08-216256Actual
5210950.002022-09-226266Budget

Generated 2025-06-22 02:33:35.989 UTC