[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 120   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355731473.132024-12-2162411Actual
170543573.002023-07-236267Actual
101601145.002023-01-216263Actual
150423976.002023-05-236267Actual
182631795.472023-08-2362111Actual
389961283.762025-03-2362311Actual
236274970.002024-02-206263Actual
314967246.002024-09-216214Actual
48222284.002022-08-236215Actual
163431246.532023-06-2362611Actual
320314366.312024-09-216268Actual
342783214.782024-11-226268Actual
231255056.002024-01-216267Actual
30583501.002024-08-226226Actual
345671055.032024-11-2262212Actual
104823469.002023-01-216265Actual
316822798.002024-09-216216Actual
8905750.002022-11-236268Budget
317371468.002024-09-216236Actual
5210950.002022-08-236266Budget
15991198.002022-05-236216Actual
294851852.002024-07-226236Actual
375191803.002025-02-206266Actual
246247952.002024-03-226213Actual
3911800.002022-04-226265Budget
80523400.002022-11-236214Budget
376103058.002025-02-206267Actual
13752184.002022-05-236264Actual
356911416.742024-12-2162112Actual
176421027.002023-08-236273Actual
232133381.452024-01-216228Actual
260761516.002024-04-216246Actual
17234881.632023-07-2362111Actual
81902636.002022-11-236215Actual
14333692.262023-04-2262611Actual
156993914.002023-06-236215Actual
129152300.002023-03-236236Budget
176705340.002023-08-236214Actual
147522231.002023-05-236265Actual
373214020.002025-02-206265Actual
16284679.502023-06-2362411Actual
120192500.002023-02-206217Budget
371954332.002025-02-206214Actual
122081100.002023-02-206228Budget
157921639.002023-06-236216Actual
283571872.002024-06-226246Actual
16430139.062023-06-2362212Actual
19862545.002022-05-236267Actual
26519164.592024-04-2162511Actual
3888650.002022-07-236226Budget
335362713.582024-10-2262213Actual
238402411.002024-02-206265Actual
37408883.002025-02-206226Actual
117862300.002023-02-206236Budget
50611300.002022-08-236236Budget
101591300.002023-01-216263Budget
121602400.002023-02-206218Budget
66051100.002022-09-226228Budget
282762535.002024-06-226216Actual
123472648.002023-03-236213Actual
148672806.002023-05-236236Actual
86602800.002022-11-236217Budget
75392800.002022-10-236217Budget
1648480.002022-05-236226Budget
187994372.002023-09-226265Actual
340111352.002024-11-226246Actual
201172827.002023-10-236267Actual
99153601.152022-12-216218Actual
168793309.002023-07-236236Actual
621100.002022-04-226263Budget
226233994.002024-01-216263Actual
216155154.002023-12-216213Actual
23414297.572024-01-2162511Actual
189401419.002023-09-226246Actual
120181793.002023-02-206217Actual
24389807.162024-02-2062411Actual
337786230.002024-11-226264Actual
20553357.152023-10-2362612Actual
330354970.002024-10-226267Actual
26342054.002022-06-236265Actual
84761400.002022-11-236246Budget
360468340.002025-01-216214Actual
365494093.582025-01-216228Actual
354912714.642024-12-2162111Actual
132903669.332023-03-236218Actual
156062748.002023-06-236214Actual
114084766.002023-02-206214Actual
60051900.002022-09-226265Budget
20351617.792023-10-2362311Actual
253391199.722024-03-2262111Actual
76782300.002022-10-236218Budget
38638925.002025-03-236256Actual
351362889.002024-12-216236Actual
312003398.692024-08-2262612Actual
389413561.462025-03-2362111Actual
11880650.002023-02-206256Budget
26438499.702024-04-2162211Actual
13203600.002022-05-236214Budget
104832100.002023-01-216265Budget
2909750.002022-06-236256Budget
93132100.002022-12-216215Budget
27562922.052024-05-2262211Actual
87192038.002022-11-236267Actual
246573350.002024-03-226263Actual
31789967.002024-09-216256Actual
306371065.002024-08-226246Actual
362862397.002025-01-216236Actual
37561900.002022-07-236265Actual
333292280.592024-10-2262611Actual
88024201.162022-11-236218Actual
177023134.002023-08-236264Actual
187062757.002023-09-226264Actual
386691947.002025-03-236266Actual
359594349.002025-01-216263Actual
34447543.322024-11-2262511Actual
349285252.002024-12-216264Actual
5012567.002022-08-236226Actual
324412411.822024-09-2162613Actual
75942611.002022-10-236267Actual
388492823.862025-03-236228Actual
160224663.002023-06-236267Actual
261949572.002024-04-216217Actual
25394776.312024-03-2262311Actual
23981979.002024-02-206246Actual
17962835.002023-08-236256Actual
82492195.002022-11-236265Actual
270334424.002024-05-226215Actual
23131098.002022-06-236263Actual
219991782.002023-12-216246Actual
374881089.002025-02-206256Actual
25596241.192024-03-2262612Actual
231854819.352024-01-216218Actual
366413313.592025-01-2162111Actual
75383420.002022-10-236217Actual
312871624.092024-08-2262213Actual
170214329.002023-07-236217Actual
116062100.002023-02-206265Budget
12488500.002023-03-236273Actual
32911000.002022-06-236268Budget
1271320.002022-05-236273Actual
292161083.002024-07-226273Actual
273543497.002024-05-226267Actual
381662459.192025-02-2062613Actual
81072300.002022-11-236264Budget
127351823.002023-03-236265Actual
120761618.002023-02-206267Actual
52921664.002022-08-236217Actual
96931100.002022-12-216266Budget
2250069.912023-12-2162112Actual
288872109.312024-06-2262112Actual
667750.002022-04-226256Budget
102902518.002023-01-216214Actual
69323400.002022-10-236214Budget
324101904.802024-09-2162213Actual
133381100.002023-03-236228Budget
24565147.572024-02-2062612Actual
10501201.102022-04-226268Actual
259004140.002024-04-216215Actual
46813561.002022-08-236214Actual
278813825.882024-05-2262213Actual
192082417.792023-09-226268Actual
339301793.002024-11-226216Actual
265511005.032024-04-2162611Actual
241888133.052024-02-206218Actual
242164742.082024-02-206228Actual
319992913.262024-09-216228Actual
289472435.912024-06-2262612Actual
110342400.002023-01-216218Budget
20692851.132022-05-236218Actual
104293776.002023-01-216215Actual
7221400.002022-04-226266Budget
25367282.682024-03-2262211Actual
311401753.982024-08-2262112Actual
6884360.002022-10-236273Actual
38317644.002025-03-236273Actual
97772800.002022-12-216217Budget
206127620.002023-11-236213Actual
36192038.002022-07-236264Actual
198272342.002023-10-236265Actual
13761600.002022-05-236264Budget
18318729.502023-08-2362311Actual
32351542.022022-06-236228Actual
64752940.002022-09-226267Actual
39831004.002022-07-236246Actual
276751353.982024-05-2262611Actual
35188720.002024-12-216256Actual
30472800.002022-06-236217Budget
154868747.002023-06-236213Actual
281233262.002024-06-226264Actual
23535227.362024-01-2162612Actual
84281654.002022-11-236236Actual
19968965.002023-10-236246Actual
10613850.002023-01-216226Budget
199421870.002023-10-236236Actual
302832403.002024-08-226263Actual
112781300.002023-02-206263Budget
51546.002022-04-226213Actual
326533845.002024-10-226264Actual
332154151.902024-10-2262111Actual
333891005.032024-10-2262112Actual
60042828.002022-09-226265Actual
36201600.002022-07-236264Budget
30663699.002024-08-226256Actual
133941000.002023-03-236268Budget
29457713.002024-07-226226Actual
279713504.002024-06-226213Actual
70712100.002022-10-236215Budget
145085515.002023-05-236213Actual
366691426.322025-01-2162211Actual
328611814.002024-10-226236Actual
125933141.002023-03-236264Actual
35108776.002024-12-216226Actual
138591546.002023-04-226236Actual
379901591.212025-02-2062112Actual
158731072.002023-06-236246Actual
287681139.082024-06-2262411Actual
48232200.002022-08-236215Budget
73541765.002022-10-236246Actual
232454560.262024-01-216268Actual
149501342.002023-05-236266Actual
58641600.002022-09-226264Budget
76772673.862022-10-236218Actual
109503296.002023-01-216267Actual
14302961.422023-04-2262411Actual
297208033.052024-07-226218Actual
228951770.002024-01-216216Actual
227432326.002024-01-216264Actual
20944541.002023-11-236226Actual
5731700.002022-04-226236Budget
2766480.002022-06-236226Budget
85771621.002022-11-236266Actual
119351300.002023-02-206266Budget
47391488.002022-08-236264Actual
179361039.002023-08-236246Actual
31709602.002024-09-216226Actual
4751040.002022-04-226216Actual
165186958.002023-07-236213Actual
323831267.942024-09-2162113Actual
171743449.632023-07-236268Actual
240071017.002024-02-206256Actual
2908728.002022-06-236256Actual
28611560.002022-06-236246Actual
292774444.002024-07-226264Actual
18646927.002023-09-226273Actual
19914700.002023-10-236226Actual
240964727.002024-02-206217Actual
31168903.972024-08-2262212Actual
235947854.002024-02-206213Actual
14393196.512023-04-2262112Actual
192681257.172023-09-2262111Actual
178552296.002023-08-236216Actual
5209819.002022-08-236266Actual
380503374.232025-02-2062612Actual
18966484.002023-09-226256Actual
364287293.002025-01-216217Actual
95941400.002022-12-216246Budget
10241466.002023-01-216273Actual
10756582.002023-01-216256Actual
115482828.002023-02-206215Actual
254791201.852024-03-2262611Actual
41702406.002022-07-236217Actual
185546872.002023-09-226213Actual
343931139.082024-11-2262311Actual
32361000.002022-06-236228Budget
110821631.412023-01-216228Actual
14582595.002022-05-236215Actual
59472200.002022-09-226215Budget
38401500.002022-07-236216Budget
385861831.002025-03-236236Actual
137094211.002023-04-226215Actual
135871649.002023-04-226273Actual
30042426.302024-07-2262212Actual
175833644.002023-08-236263Actual
334492924.222024-10-2262612Actual
17882662.002023-08-236226Actual
24981600.002022-06-236264Budget
14449289.062023-04-2262612Actual
342474531.472024-11-226228Actual
106632300.002023-01-216236Budget
307863398.002024-08-226267Actual
11738850.002023-02-206226Budget
331233123.872024-10-226228Actual
8379807.002022-11-236226Actual
2453562.462024-02-2062212Actual
54322300.002022-08-236218Budget
20405588.002023-10-2362511Actual
44951432.002022-08-236213Actual
301612543.402024-07-2262213Actual
328062022.002024-10-226216Actual
346861557.422024-11-2262213Actual
344201744.412024-11-2262411Actual
304634413.002024-08-226215Actual
168242729.002023-07-236216Actual
27181200.002022-06-236216Budget
296277301.002024-07-226217Actual
329441571.002024-10-226266Actual
31873569.332022-06-236218Actual
17462110.342023-07-2362212Actual
279123815.362024-05-2262613Actual
22581800.002022-06-236213Budget
44961500.002022-08-236213Budget
190884663.002023-09-226267Actual
21181000.002022-05-236228Budget
267624031.152024-04-2162613Actual
54791100.002022-08-236228Budget
286862541.232024-06-2262111Actual
19872200.002022-05-236267Budget
19312800.002022-05-236217Budget
11352002.002022-05-236213Actual
262277223.002024-04-216267Actual
252473319.322024-03-226228Actual
103462081.002023-01-216264Actual
384383578.002025-03-236215Actual
303704394.002024-08-226214Actual
274423432.962024-05-226228Actual
19296163.532023-09-2262211Actual
6136673.002022-09-226226Actual
14599758.002023-05-236273Actual
385312493.002025-03-236216Actual
94501900.002022-12-216216Budget
132062000.002023-03-236267Budget
234451508.232024-01-2162611Actual
20378679.502023-10-2362411Actual
78661900.002022-11-236213Budget
328871603.002024-10-226246Actual
101042284.002023-01-216213Actual
83321530.002022-11-236216Actual
293702540.002024-07-226265Actual
5759646.002022-09-226273Actual
16851797.002023-07-236226Actual
243071616.752024-02-2062111Actual
3342035.002022-04-226215Actual
32146911.412024-09-2162311Actual
233051550.792024-01-2162111Actual
159893939.002023-06-236217Actual
27231817.002024-05-226256Actual
340671235.002024-11-226266Actual
9694901.002022-12-216266Actual
258055456.002024-04-216214Actual
112771242.002023-02-206263Actual
32833690.002024-10-226226Actual
39361009.002022-07-236236Actual
142201039.082023-04-2262111Actual
132892400.002023-03-236218Budget
8003380.002022-11-236273Budget
79221120.002022-11-236263Actual
122641000.002023-02-206268Budget
105661924.002023-01-216216Actual
155194338.002023-06-236263Actual
11361800.002022-05-236213Budget
28303546.002024-06-226226Actual
114662600.002023-02-206264Budget
249291461.002024-03-226216Actual
109512000.002023-01-216267Budget
196742282.002023-10-236273Actual
54313601.152022-08-236218Actual
523780.002022-04-226226Actual
370163643.432025-01-2162613Actual
335091625.842024-10-2262113Actual
392023278.482025-03-2362612Actual
358683046.922024-12-2162613Actual
356311247.592024-12-2162611Actual
66061528.382022-09-226228Actual
38558785.002025-03-236226Actual
285063743.002024-06-226267Actual
257771250.002024-04-216273Actual
162021535.892023-06-2362111Actual
277942048.672024-05-2262612Actual
213241009.292023-11-2362111Actual
10757650.002023-01-216256Budget
128171900.002023-03-236216Budget
357503816.792024-12-2162612Actual
123482200.002023-03-236213Budget
189141786.002023-09-226236Actual
26022546.002024-04-216226Actual
211445154.002023-11-236267Actual
377305951.192025-02-206268Actual
64741900.002022-09-226267Budget
224401246.532023-12-2162611Actual
371084938.002025-02-206263Actual
326205111.002024-10-226214Actual
6801850.002022-10-236263Budget
313173046.922024-08-2262613Actual
150097952.002023-05-236217Actual
267312934.642024-04-2162213Actual
314681136.002024-09-216273Actual
10242480.002023-01-216273Budget
77261484.442022-10-236228Actual
214651086.952023-11-2362611Actual
365814820.872025-01-216268Actual
316224595.002024-09-216265Actual
360785467.002025-01-216264Actual
7401650.002022-10-236256Budget
369862517.092025-01-2162213Actual
307535203.002024-08-226217Actual
88012300.002022-11-236218Budget
271241531.002024-05-226216Actual
25801472.002022-06-236215Actual
221154535.002023-12-216217Actual
72101900.002022-10-236216Budget
274148651.242024-05-226218Actual
263174178.432024-04-216228Actual
185875367.002023-09-226263Actual
14591900.002022-05-236215Budget
339851483.002024-11-226236Actual
136473661.002023-04-226264Actual
18345999.712023-08-2362411Actual
24508235.872024-02-2062112Actual
217343752.002023-12-216214Actual
341594906.002024-11-226267Actual
6201400.002022-04-226246Budget
22976820.002024-01-216246Actual
36258498.002025-01-216226Actual
141263384.482023-04-226228Actual
132071685.002023-03-236267Actual
367802326.332025-01-2162611Actual
388813742.062025-03-236268Actual
114073200.002023-02-206214Budget
136153816.002023-04-226214Actual
4634550.002022-08-236273Budget
151302629.922023-05-236228Actual
34311008.002022-07-236263Actual
146592462.002023-05-236264Actual
280044415.002024-06-226263Actual
197945214.002023-10-236215Actual
32173881.632024-09-2162411Actual
18291219.912023-08-2362211Actual
196155021.002023-10-236263Actual
81082329.002022-11-236264Actual
251264948.002024-03-226217Actual
66622073.852022-09-226268Actual
181723514.782023-08-236228Actual
108121300.002023-01-216266Budget
25448448.642024-03-2262511Actual
31052200.002022-06-236267Budget
9961000.002022-04-226228Budget
318201497.002024-09-216266Actual
284736675.002024-06-226217Actual
376705767.862025-02-206218Actual
240372247.002024-02-206266Actual
26102746.002024-04-216256Actual
14839938.002023-05-236226Actual
28714558.222024-06-2262211Actual
393202583.762025-03-2362613Actual
300742257.182024-07-2262612Actual
32913925.002024-10-226256Actual
369591624.092025-01-2162113Actual
121593090.532023-02-206218Actual
383454170.002025-03-236214Actual
25036907.002024-03-226256Actual
18495384.812023-08-2362612Actual
284141943.002024-06-226266Actual
20497102.892023-10-2362112Actual
248362559.002024-03-226215Actual
175506479.002023-08-236213Actual
251594550.002024-03-226267Actual
309661924.202024-08-2262111Actual
16230269.912023-06-2362211Actual
387284115.002025-03-236217Actual
8622307.002022-04-226267Actual
182033905.702023-08-236268Actual
355461566.752024-12-2162311Actual
32901557.172022-06-236268Actual
58631629.002022-09-226264Actual
237472225.002024-02-206264Actual
23333707.162024-01-2162211Actual
118331300.002023-02-206246Budget
21742160.212022-05-236268Actual
13008985.002023-03-236256Actual
12487480.002023-03-236273Budget
313766939.002024-09-216213Actual
155781619.002023-06-236273Actual
247444146.002024-03-226214Actual
29632040.002022-06-236266Actual
373811557.002025-02-206216Actual
18372275.232023-08-2362511Actual
228354100.002024-01-216265Actual
382253543.002025-03-236213Actual
33297784.822024-10-2262411Actual
269734278.002024-05-226264Actual
21945640.002023-12-216226Actual
269418750.002024-05-226214Actual
230331510.002024-01-216266Actual
5722042.002022-04-226236Actual
33957356.002024-11-226226Actual
89041188.982022-11-236268Actual
305561637.002024-08-226216Actual
346592132.872024-11-2262113Actual
197342731.002023-10-236264Actual
93661920.002022-12-216265Actual
15427216.722023-05-2362612Actual
236861038.002024-02-206273Actual
74551100.002022-10-236266Budget
135264913.002023-04-226263Actual
42262038.002022-07-236267Actual
238073114.002024-02-206215Actual
41712100.002022-07-236217Budget
152221223.122023-05-2362111Actual
341268024.002024-11-226217Actual
351621248.002024-12-216246Actual
10021750.002022-12-216268Budget
342194276.922024-11-226218Actual
125942600.002023-03-236264Budget
49631572.002022-08-236216Actual
85781100.002022-11-236266Budget
19524280.552023-09-2262612Actual
248692899.002024-03-226265Actual
344792532.722024-11-2262611Actual
56191500.002022-09-226213Budget
186743043.002023-09-226214Actual
18404996.522023-08-2362611Actual
37032200.002022-07-236215Budget
194081248.652023-09-2262611Actual
64172100.002022-09-226217Budget
25421665.672024-03-2262411Actual
65572300.002022-09-226218Budget
131492500.002023-03-236217Budget
264101543.342024-04-2162111Actual
118341561.002023-02-206246Actual
322312419.952024-09-2162611Actual
7211368.002022-04-226266Actual
1933449.002022-04-226214Actual
259334523.002024-04-216265Actual
28795334.812024-06-2262511Actual
348084559.002024-12-216263Actual
9044850.002022-12-216263Budget
233871117.802024-01-2162411Actual
108111262.002023-01-216266Actual
37899343.322025-02-2062511Actual
107091300.002023-01-216246Budget
337454740.002024-11-226214Actual
16961217.002022-05-236236Actual
361385963.002025-01-216215Actual
15819303.002023-06-236226Actual
367231661.432025-01-2162411Actual
133371922.332023-03-236228Actual
146272924.002023-05-236214Actual
218582209.002023-12-216265Actual
348956006.002024-12-216214Actual
43572546.582022-07-236228Actual
158991577.002023-06-236256Actual
327134853.002024-10-226215Actual
85231065.002022-11-236256Actual
4552850.002022-08-236263Budget
368401293.342025-01-2162112Actual
65584664.802022-09-226218Actual
11881492.002023-02-206256Actual
173751248.652023-07-2362611Actual
376984892.082025-02-206228Actual
256836185.002024-04-216213Actual
19302746.002022-05-236217Actual
314092255.002024-09-216263Actual
224091139.082023-12-2162411Actual
217061030.002023-12-216273Actual
268544248.002024-05-226263Actual
16971700.002022-05-236236Budget
336257880.002024-11-226213Actual
126762650.002023-03-236215Actual
15171800.002022-05-236265Budget
95931134.002022-12-216246Actual
129611391.002023-03-236246Actual
1272380.002022-05-236273Budget
290071829.362024-06-2262113Actual
3887857.002022-07-236226Actual
110811100.002023-01-216228Budget
27643640.132024-05-2262511Actual
252194960.262024-03-226218Actual
349884772.002024-12-216215Actual
306111322.002024-08-226236Actual
7258750.002022-10-236226Budget
73061500.002022-10-236236Budget
283312849.002024-06-226236Actual
3084610942.192024-08-226218Actual
310801747.602024-08-2262611Actual
21172051.122022-05-236228Actual
2395535.002022-06-236273Actual
3513583.002022-07-236273Actual
36338960.002025-01-216256Actual
28142176.002022-06-236236Actual
319114757.002024-09-216267Actual
337171673.002024-11-226273Actual
330957289.102024-10-226218Actual
27763253.962024-05-2262212Actual
390821766.752025-03-2362611Actual
666898.002022-04-226256Actual
91742156.002022-12-216214Actual
21556175.232023-11-2362612Actual
98321900.002022-12-216267Budget
161423943.582023-06-236268Actual
97763424.002022-12-216217Actual
389691291.212025-03-2362211Actual
335662803.062024-10-2262613Actual
83311900.002022-11-236216Budget
263485389.062024-04-216268Actual
42271900.002022-07-236267Budget
58082937.002022-09-226214Actual
26644285.872024-04-2162612Actual
167314328.002023-07-236215Actual
352784078.002024-12-216217Actual
332431441.212024-10-2262211Actual
24956284.002024-03-226226Actual
12866657.002023-03-236226Actual
67452470.002022-10-236213Actual
264921009.292024-04-2162411Actual
117371126.002023-02-206226Actual
47401600.002022-08-236264Budget
139111082.002023-04-226256Actual
151024704.202023-05-236218Actual
107101074.002023-01-216246Actual
166101615.002023-07-236273Actual
4031550.002022-07-236256Budget
33731092.002022-07-236213Actual
19495109.272023-09-2262212Actual
158471530.002023-06-236236Actual
207041038.002023-11-236273Actual
111381431.412023-01-216268Actual
275891917.822024-05-2262311Actual
290344471.512024-06-2262213Actual
24443600.002022-06-236214Budget
6333741.002022-09-226266Actual
187663512.002023-09-226215Actual
6802784.002022-10-236263Actual
15250215.662023-05-2362211Actual
230021287.002024-01-216256Actual
30462912.002022-06-236217Actual
383784278.002025-03-236264Actual
29868570.982024-07-2262211Actual
6663950.002022-09-226268Budget
122071969.302023-02-206228Actual
304964074.002024-08-226265Actual
297482823.862024-07-226228Actual
169621503.002023-07-236266Actual
381373313.592025-02-2062213Actual
101032200.002023-01-216213Budget
37022520.002022-07-236215Actual
336583400.002024-11-226263Actual
340371070.002024-11-226256Actual
22327892.272023-12-2162111Actual
180514049.002023-08-236217Actual
363122038.002025-01-216246Actual
32119839.072024-09-2162211Actual
64162200.002022-09-226217Actual
278541657.422024-05-2262113Actual
71262200.002022-10-236265Budget
331552604.162024-10-226268Actual
23505138.002024-01-2162112Actual
56202310.002022-09-226213Actual
14248303.962023-04-2262211Actual
72092190.002022-10-236216Actual
320912682.722024-09-2162111Actual
62321000.002022-09-226246Budget
11901100.002022-05-236263Budget
222086025.442023-12-216218Actual
128181905.002023-03-236216Actual
249841488.002024-03-226236Actual
1442073.102023-04-2262212Actual
259951017.002024-04-216216Actual
53491411.002022-08-236267Actual
17491342.252023-07-2362612Actual
116071699.002023-02-206265Actual
220562273.002023-12-216266Actual
93122240.002022-12-216215Actual
4551781.002022-08-236263Actual
197024882.002023-10-236214Actual
92292300.002022-12-216264Budget
117873037.002023-02-206236Actual
268213894.002024-05-226213Actual
77831323.832022-10-236268Actual
55371188.982022-08-236268Actual
9473840.552022-04-226218Actual
264651090.142024-04-2162311Actual
104283000.002023-01-216215Budget
28383872.002024-06-226256Actual
28915351.832024-06-2262212Actual
18464142.252023-08-2362112Actual
51081264.002022-08-236246Actual
298402541.232024-07-2262111Actual
29641400.002022-06-236266Budget
106623037.002023-01-216236Actual
207323986.002023-11-236214Actual
3351900.002022-04-226215Budget
7921850.002022-11-236263Budget
6279550.002022-09-226256Budget
87181900.002022-11-236267Budget
167643939.002023-07-236265Actual
218264414.002023-12-216215Actual
31882000.002022-06-236218Budget
239551404.002024-02-206236Actual
347162803.062024-11-2262613Actual
315896499.002024-09-216215Actual
300141863.562024-07-2262112Actual
291246626.002024-07-226213Actual
8522650.002022-11-236256Budget
24335501.832024-02-2062211Actual
298951551.852024-07-2262311Actual
190553928.002023-09-226217Actual
61851300.002022-09-226236Budget
151623905.702023-05-236268Actual
2396380.002022-06-236273Budget
345392485.912024-11-2262112Actual
177953479.002023-08-236265Actual
25010804.002024-03-226246Actual
160827605.772023-06-236218Actual
374621014.002025-02-206246Actual
59462380.002022-09-226215Actual
299221199.722024-07-2262411Actual
294301332.002024-07-226216Actual
122651854.152023-02-206268Actual
81912100.002022-11-236215Budget
23141100.002022-06-236263Budget
60881375.002022-09-226216Actual
137423048.002023-04-226265Actual
6135650.002022-09-226226Budget
90431019.002022-12-216263Actual
140036442.002023-04-226217Actual
202055120.872023-10-236228Actual
358373180.262024-12-2162213Actual
258382986.002024-04-216264Actual
198871336.002023-10-236216Actual
44121485.962022-07-236268Actual
325332789.002024-10-226263Actual
166712196.002023-07-236264Actual
378721245.462025-02-2062411Actual
159301261.002023-06-236266Actual
80514449.002022-11-236214Actual
276161939.092024-05-2262411Actual
140366074.002023-04-226267Actual
17441400.002022-05-236246Budget
180843210.002023-08-236267Actual
290651490.752024-06-2262613Actual
242473414.782024-02-206268Actual
20324356.082023-10-2362211Actual
1943600.002022-04-226214Budget
24362594.392024-02-2062311Actual
15396173.102023-05-2362112Actual
114653534.002023-02-206264Actual
4761200.002022-04-226216Budget
308742498.102024-08-226228Actual
2501600.002022-04-226264Budget
378451711.432025-02-2062311Actual
99631100.002022-12-216228Budget
207652225.002023-11-236264Actual
84291500.002022-11-236236Budget
31260994.252024-08-2262113Actual
28151700.002022-06-236236Budget
169051328.002023-07-236246Actual
16931979.002023-07-236256Actual
9641650.002022-12-216256Budget
61979.002022-04-226263Actual
35613264.002022-07-236214Actual
8072800.002022-04-226217Budget
327465909.002024-10-226265Actual
17262627.372023-07-2362211Actual
94492169.002022-12-216216Actual
35600336.942024-12-2162511Actual
61800.002022-04-226213Budget
30994651.842024-08-2262211Actual
212642208.702023-11-236268Actual
11359480.002023-02-206273Budget
15161497.002022-05-236265Actual
310211645.472024-08-2262311Actual
382584372.002025-03-236263Actual
226821369.002024-01-216273Actual
5678850.002022-09-226263Budget
171422369.312023-07-236228Actual
301341557.422024-07-2262113Actual
189961252.002023-09-226266Actual
285665042.082024-06-226218Actual
372285097.002025-02-206264Actual
38391797.002022-07-236216Actual
39170803.972025-03-2362212Actual
48811900.002022-08-236265Budget
223821269.932023-12-2162311Actual
315293208.002024-09-216264Actual
103452600.002023-01-216264Budget
7782750.002022-10-236268Budget
161104323.892023-06-236228Actual
212048836.092023-11-236218Actual
353717661.832024-12-216218Actual
46823200.002022-08-236214Budget
25539214.592024-03-2262112Actual
202365522.402023-10-236268Actual
8380750.002022-11-236226Budget
33417328.422024-10-2262212Actual
58073200.002022-09-226214Budget
73071378.002022-10-236236Actual
108942500.002023-01-216217Budget
191764908.752023-09-226228Actual
306941455.002024-08-226266Actual
49641500.002022-08-236216Budget
237143877.002024-02-206214Actual
4030510.002022-07-236256Actual
348671009.002024-12-216273Actual
15277582.682023-05-2362311Actual
69872300.002022-10-236264Budget
52932100.002022-08-236217Budget
27171736.002022-06-236216Actual
102893200.002023-01-216214Budget
225908025.002024-01-216213Actual
22922346.002024-01-216226Actual
1743569.912023-07-2362112Actual
250671876.002024-03-226266Actual
181444434.502023-08-236218Actual
39371300.002022-07-236236Budget
22025668.002023-12-216256Actual
69882828.002022-10-236264Actual
2556662.462024-03-2262212Actual
1791750.002022-05-236256Budget
295681777.002024-07-226266Actual
125362928.002023-03-236214Actual
13831668.002023-04-226226Actual
177622638.002023-08-236215Actual
179921515.002023-08-236266Actual
296602916.002024-07-226267Actual
16311285.872023-06-2362511Actual
221483902.002023-12-216267Actual
375784531.002025-02-206217Actual
16001200.002022-05-236216Budget
39050383.742025-03-2362511Actual
325007657.002024-10-226213Actual
247762757.002024-03-226264Actual
91733400.002022-12-216214Budget
24716816.002024-03-226273Actual
100201546.562022-12-216268Actual
364613718.002025-01-216267Actual
345992555.062024-11-2262612Actual
216473571.002023-12-216263Actual
13009650.002023-03-236256Budget
271792726.002024-05-226236Actual
125353200.002023-03-236214Budget
230925743.002024-01-216217Actual
24434268.002022-06-236214Actual
88491100.002022-11-236228Budget
139421294.002023-04-226266Actual
270642546.002024-05-226265Actual
78651782.002022-11-236213Actual
387612803.002025-03-236267Actual
366962076.332025-01-2162311Actual
111391000.002023-01-216268Budget
209981798.002023-11-236246Actual
330035841.002024-10-226217Actual
260501793.002024-04-216236Actual
124061768.002023-03-236263Actual
89871900.002022-12-216213Budget
272621845.002024-05-226266Actual
9497709.002022-12-216226Actual
319718249.722024-09-216218Actual
24971454.002022-06-236264Actual
2491562.002022-04-226264Actual
140985372.392023-04-226218Actual
209722208.002023-11-236236Actual
99162300.002022-12-216218Budget
21379815.672023-11-2362311Actual
74561059.002022-10-236266Actual
72571134.002022-10-236226Actual
8004324.002022-11-236273Actual
75951900.002022-10-236267Budget
16403146.512023-06-2362112Actual
38018542.262025-02-2062212Actual
244481330.572024-02-2062611Actual
202961700.792023-10-2362111Actual
126773000.002023-03-236215Budget
13194444.002022-05-236214Actual
145331.002022-04-226273Actual
98331260.002022-12-216267Actual
105651900.002023-01-216216Budget
275343109.332024-05-2262111Actual
147193224.002023-05-236215Actual
310481614.622024-08-2262411Actual
209171920.002023-11-236216Actual
325921083.002024-10-226273Actual
292447493.002024-07-226214Actual
353993154.172024-12-216228Actual
36868461.412025-01-2162212Actual
129141675.002023-03-236236Actual
262897575.462024-04-216218Actual
20524110.342023-10-2362212Actual
36750538.002025-01-2162511Actual
1647371.002022-05-236226Actual
134938283.002023-04-226213Actual
37571900.002022-07-236265Budget
5536950.002022-08-236268Budget
229503061.002024-01-216236Actual
9482000.002022-04-226218Budget
211114810.002023-11-236217Actual
18471335.002022-05-236266Actual
303421444.002024-08-226273Actual
261331403.002024-04-216266Actual
10511000.002022-04-226268Budget
11360415.002023-02-206273Actual
95461607.002022-12-216236Actual
171144229.952023-07-236218Actual
50601516.002022-08-236236Actual
43102300.002022-07-236218Budget
60871500.002022-09-226216Budget
9126380.002022-12-216273Budget
18886874.002023-09-226226Actual
1790630.002022-05-236256Actual
24416277.362024-02-2062511Actual
392621829.362025-03-2362113Actual
5677823.002022-09-226263Actual
145405507.002023-05-236263Actual
21024872.002023-11-236256Actual
20702000.002022-05-236218Budget
285944125.402024-06-226228Actual
287412134.842024-06-2262311Actual
131483624.002023-03-236217Actual
124051300.002023-03-236263Budget
34366517.792024-11-2262211Actual
37818423.112025-02-2062211Actual
71272856.002022-10-236265Actual
61841622.002022-09-226236Actual
16257490.132023-06-2362311Actual
370758255.002025-02-206213Actual
377902215.692025-02-2062111Actual
241283280.002024-02-206267Actual
214061258.232023-11-2362411Actual
156393481.002023-06-236264Actual
89881432.002022-12-216213Actual
347755342.002024-12-216213Actual
22572178.002022-06-236213Actual
146380.002022-04-226273Budget
25811900.002022-06-236215Budget
309065561.792024-08-226268Actual
274742123.852024-05-226268Actual
115493000.002023-02-206215Budget
35719903.972024-12-2162212Actual
338383241.002024-11-226215Actual
6191168.002022-04-226246Actual
19994793.002023-10-236256Actual
374362937.002025-02-206236Actual
381102213.572025-02-2062113Actual
5154550.002022-08-236256Budget
69314276.002022-10-236214Actual
295111208.002024-07-226246Actual
37167966.002025-02-206273Actual
27151507.002024-05-226226Actual
141584310.252023-04-226268Actual
297804731.472024-07-226268Actual
51071000.002022-08-236246Budget
5760550.002022-09-226273Budget
291573965.002024-07-226263Actual
19377498.642023-09-2262511Actual
5155832.002022-08-236256Actual
33741500.002022-07-236213Budget
21525214.592023-11-2362112Actual
286265007.242024-06-226268Actual
17289999.712023-07-2362311Actual
201777810.322023-10-236218Actual
21433208.212023-11-2362511Actual
9125371.002022-12-216273Actual
35623200.002022-07-236214Budget
219732806.002023-12-216236Actual
391421775.262025-03-2362112Actual
6278574.002022-09-226256Actual
372886053.002025-02-206215Actual
322911180.572024-09-2162112Actual
301913080.262024-07-2262613Actual
222363766.302023-12-216228Actual
302505778.002024-08-226213Actual
222672208.702023-12-216268Actual
6231974.002022-09-226246Actual
273215151.002024-05-226217Actual
223551018.862023-12-2162211Actual
138041959.002023-04-226216Actual
108952690.002023-01-216217Actual
281834109.002024-06-226215Actual
17316807.162023-07-2362411Actual
257164439.002024-04-216263Actual
93672200.002022-12-216265Budget
195838927.002023-10-236213Actual
70701901.002022-10-236215Actual
31041979.002022-06-236267Actual
99642185.972022-12-216228Actual
6883380.002022-10-236273Budget
343384034.882024-11-2262111Actual
365219281.562025-01-216218Actual
359277880.002025-01-216213Actual
19323614.602023-09-2262311Actual
10614975.002023-01-216226Actual
54801501.112022-08-236228Actual
86612441.002022-11-236217Actual
17431856.002022-05-236246Actual

Generated 2025-05-22 19:01:09.040 UTC