[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 138   

965 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138591546.002023-05-296236Actual
5155832.002022-09-296256Actual
30472800.002022-07-306217Budget
11361800.002022-06-296213Budget
269418750.002024-06-286214Actual
6801850.002022-11-296263Budget
171743449.632023-08-296268Actual
351621248.002025-01-276246Actual
105651900.002023-02-276216Budget
26644285.872024-05-2862612Actual
349285252.002025-01-276264Actual
150423976.002023-06-296267Actual
73531400.002022-11-296246Budget
276161939.092024-06-2862411Actual
14599758.002023-06-296273Actual
213241009.292023-12-3062111Actual
38018542.262025-03-2962212Actual
128181905.002023-04-296216Actual
267041188.992024-05-2862113Actual
224091139.082024-01-2762411Actual
19914700.002023-11-296226Actual
42271900.002022-08-296267Budget
19862545.002022-06-296267Actual
2909750.002022-07-306256Budget
315293208.002024-10-286264Actual
112222200.002023-03-296213Budget
332431441.212024-11-2862211Actual
222086025.442024-01-276218Actual
385861831.002025-04-296236Actual
230925743.002024-02-276217Actual
8632200.002022-05-296267Budget
334492924.222024-11-2862612Actual
136153816.002023-05-296214Actual
33741500.002022-08-296213Budget
330354970.002024-11-286267Actual
197024882.002023-11-296214Actual
1943600.002022-05-296214Budget
256836185.002024-05-286213Actual
13761600.002022-06-296264Budget
92302764.002023-01-276264Actual
17316807.162023-08-2962411Actual
1272380.002022-06-296273Budget
283312849.002024-07-296236Actual
309065561.792024-09-286268Actual
11352002.002022-06-296213Actual
66051100.002022-10-296228Budget
305561637.002024-09-286216Actual
49641500.002022-09-296216Budget
25421665.672024-04-2862411Actual
13831668.002023-05-296226Actual
86602800.002022-12-306217Budget
348956006.002025-01-276214Actual
207323986.002023-12-306214Actual
281834109.002024-07-296215Actual
94492169.002023-01-276216Actual
271792726.002024-06-286236Actual
32200601.832024-10-2862511Actual
295681777.002024-08-286266Actual
149501342.002023-06-296266Actual
88501542.022022-12-306228Actual
89871900.002023-01-276213Budget
246247952.002024-04-286213Actual
182033905.702023-09-296268Actual
275891917.822024-06-2862311Actual
23505138.002024-02-2762112Actual
6802784.002022-11-296263Actual
176705340.002023-09-296214Actual
260761516.002024-05-286246Actual
106623037.002023-02-276236Actual
101601145.002023-02-276263Actual
9951249.592022-05-296228Actual
17441400.002022-06-296246Budget
182631795.472023-09-2962111Actual
17491342.252023-08-2962612Actual
244481330.572024-03-2862611Actual
54313601.152022-09-296218Actual
171422369.312023-08-296228Actual
107101074.002023-02-276246Actual
196742282.002023-11-296273Actual
21556175.232023-12-3062612Actual
20378679.502023-11-2962411Actual
190884663.002023-10-296267Actual
48801400.002022-09-296265Actual
22922346.002024-02-276226Actual
18291219.912023-09-2962211Actual
19350719.922023-10-2962411Actual
133941000.002023-04-296268Budget
345392485.912024-12-2962112Actual
332154151.902024-11-2862111Actual
59472200.002022-10-296215Budget
125942600.002023-04-296264Budget
19968965.002023-11-296246Actual
26438499.702024-05-2862211Actual
36338960.002025-02-276256Actual
346592132.872024-12-2962113Actual
16430139.062023-07-3062212Actual
8003380.002022-12-306273Budget
61800.002022-05-296213Budget
27763253.962024-06-2862212Actual
15336941.202023-06-2962611Actual
23535227.362024-02-2762612Actual
239002721.002024-03-286216Actual
278813825.882024-06-2862213Actual
8004324.002022-12-306273Actual
17431856.002022-06-296246Actual
64172100.002022-10-296217Budget
337786230.002024-12-296264Actual
283571872.002024-07-296246Actual
21024872.002023-12-306256Actual
192681257.172023-10-2962111Actual
324412411.822024-10-2862613Actual
74551100.002022-11-296266Budget
368401293.342025-02-2762112Actual
285944125.402024-07-296228Actual
122081100.002023-03-296228Budget
181444434.502023-09-296218Actual
170214329.002023-08-296217Actual
28142176.002022-07-306236Actual
147193224.002023-06-296215Actual
299542280.592024-08-2862611Actual
156393481.002023-07-306264Actual
19323614.602023-10-2962311Actual
19495109.272023-10-2962212Actual
80523400.002022-12-306214Budget
27562922.052024-06-2862211Actual
10614975.002023-02-276226Actual
249291461.002024-04-286216Actual
24981600.002022-07-306264Budget
7921850.002022-12-306263Budget
523780.002022-05-296226Actual
189961252.002023-10-296266Actual
20405588.002023-11-2962511Actual
159893939.002023-07-306217Actual
11891504.002022-06-296263Actual
285063743.002024-07-296267Actual
335362713.582024-11-2862213Actual
297482823.862024-08-286228Actual
319114757.002024-10-286267Actual
16257490.132023-07-3062311Actual
306111322.002024-09-286236Actual
366962076.332025-02-2762311Actual
269734278.002024-06-286264Actual
327465909.002024-11-286265Actual
150097952.002023-06-296217Actual
148672806.002023-06-296236Actual
9497709.002023-01-276226Actual
31260994.252024-09-2862113Actual
54791100.002022-09-296228Budget
138851371.002023-05-296246Actual
85231065.002022-12-306256Actual
97772800.002023-01-276217Budget
38558785.002025-04-296226Actual
99162300.002023-01-276218Budget
248362559.002024-04-286215Actual
21525214.592023-12-3062112Actual
166382722.002023-08-296214Actual
132903669.332023-04-296218Actual
137423048.002023-05-296265Actual
360468340.002025-02-276214Actual
307535203.002024-09-286217Actual
48232200.002022-09-296215Budget
69882828.002022-11-296264Actual
29868570.982024-08-2862211Actual
20351617.792023-11-2962311Actual
160827605.772023-07-306218Actual
134938283.002023-05-296213Actual
52921664.002022-09-296217Actual
34366517.792024-12-2962211Actual
71262200.002022-11-296265Budget
27643640.132024-06-2862511Actual
391421775.262025-04-2962112Actual
125362928.002023-04-296214Actual
209981798.002023-12-306246Actual
365219281.562025-02-276218Actual
111381431.412023-02-276268Actual
3911800.002022-05-296265Budget
312003398.692024-09-2862612Actual
228354100.002024-02-276265Actual
39841000.002022-08-296246Budget
269131734.002024-06-286273Actual
40871500.002022-08-296266Actual
6135650.002022-10-296226Budget
366691426.322025-02-2762211Actual
188591078.002023-10-296216Actual
19312800.002022-06-296217Budget
39371300.002022-08-296236Budget
301913080.262024-08-2862613Actual
290344471.512024-07-2962213Actual
5012567.002022-09-296226Actual
298402541.232024-08-2862111Actual
108111262.002023-02-276266Actual
242164742.082024-03-286228Actual
72092190.002022-11-296216Actual
200251666.002023-11-296266Actual
13194444.002022-06-296214Actual
331233123.872024-11-286228Actual
343384034.882024-12-2962111Actual
6333741.002022-10-296266Actual
10241466.002023-02-276273Actual
362862397.002025-02-276236Actual
70712100.002022-11-296215Budget
24335501.832024-03-2862211Actual
75383420.002022-11-296217Actual
376103058.002025-03-296267Actual
1648480.002022-06-296226Budget
24443600.002022-07-306214Budget
290071829.362024-07-2962113Actual
85771621.002022-12-306266Actual
30462912.002022-07-306217Actual
20944541.002023-12-306226Actual
138041959.002023-05-296216Actual
366413313.592025-02-2762111Actual
236274970.002024-03-286263Actual
16311285.872023-07-3062511Actual
14582595.002022-06-296215Actual
212048836.092023-12-306218Actual
374881089.002025-03-296256Actual
120772000.002023-03-296267Budget
268213894.002024-06-286213Actual
296602916.002024-08-286267Actual
21742160.212022-06-296268Actual
206127620.002023-12-306213Actual
344792532.722024-12-2962611Actual
4031550.002022-08-296256Budget
240372247.002024-03-286266Actual
10756582.002023-02-276256Actual
59462380.002022-10-296215Actual
304964074.002024-09-286265Actual
333292280.592024-11-2862611Actual
51081264.002022-09-296246Actual
191488345.182023-10-296218Actual
25596241.192024-04-2862612Actual
130651314.002023-04-296266Actual
51546.002022-05-296213Actual
341268024.002024-12-296217Actual
11738850.002023-03-296226Budget
264651090.142024-05-2862311Actual
372886053.002025-03-296215Actual
24434268.002022-07-306214Actual
363691099.002025-02-276266Actual
335091625.842024-11-2862113Actual
17882662.002023-09-296226Actual
53481900.002022-09-296267Budget
26612245.442024-05-2862112Actual
75942611.002022-11-296267Actual
89881432.002023-01-276213Actual
99153601.152023-01-276218Actual
96931100.002023-01-276266Budget
270334424.002024-06-286215Actual
381662459.192025-03-2962613Actual
216155154.002024-01-276213Actual
217343752.002024-01-276214Actual
247444146.002024-04-286214Actual
19994793.002023-11-296256Actual
3887857.002022-08-296226Actual
347755342.002025-01-276213Actual
291573965.002024-08-286263Actual
39170803.972025-04-2962212Actual
67461900.002022-11-296213Budget
304634413.002024-09-286215Actual
12866657.002023-04-296226Actual
337454740.002024-12-296214Actual
32361000.002022-07-306228Budget
277352627.402024-06-2862112Actual
6663950.002022-10-296268Budget
8905750.002022-12-306268Budget
129621300.002023-04-296246Budget
223821269.932024-01-2762311Actual
26351800.002022-07-306265Budget
345671055.032024-12-2962212Actual
95931134.002023-01-276246Actual
10757650.002023-02-276256Budget
94501900.002023-01-276216Budget
14302961.422023-05-2962411Actual
318797943.002024-10-286217Actual
46823200.002022-09-296214Budget
24956284.002024-04-286226Actual
37408883.002025-03-296226Actual
122651854.152023-03-296268Actual
1791750.002022-06-296256Budget
207041038.002023-12-306273Actual
189141786.002023-10-296236Actual
116071699.002023-03-296265Actual
242473414.782024-03-286268Actual
115482828.002023-03-296215Actual
303421444.002024-09-286273Actual
196155021.002023-11-296263Actual
23131098.002022-07-306263Actual
377305951.192025-03-296268Actual
251264948.002024-04-286217Actual
195838927.002023-11-296213Actual
252793222.352024-04-286268Actual
146380.002022-05-296273Budget
214061258.232023-12-3062411Actual
31052200.002022-07-306267Budget
349884772.002025-01-276215Actual
28151700.002022-07-306236Budget
3514550.002022-08-296273Budget
297208033.052024-08-286218Actual
25010804.002024-04-286246Actual
246573350.002024-04-286263Actual
25811900.002022-07-306215Budget
9126380.002023-01-276273Budget
273215151.002024-06-286217Actual
41712100.002022-08-296217Budget
302832403.002024-09-286263Actual
31709602.002024-10-286226Actual
88491100.002022-12-306228Budget
325332789.002024-11-286263Actual
5731700.002022-05-296236Budget
7221400.002022-05-296266Budget
93132100.002023-01-276215Budget
83321530.002022-12-306216Actual
247762757.002024-04-286264Actual
294301332.002024-08-286216Actual
47401600.002022-09-296264Budget
392893390.792025-04-2962213Actual
259951017.002024-05-286216Actual
132892400.002023-04-296218Budget
61851300.002022-10-296236Budget
373811557.002025-03-296216Actual
2501600.002022-05-296264Budget
301341557.422024-08-2862113Actual
41702406.002022-08-296217Actual
2766480.002022-07-306226Budget
235947854.002024-03-286213Actual
4030510.002022-08-296256Actual
6278574.002022-10-296256Actual
216473571.002024-01-276263Actual
219732806.002024-01-276236Actual
65572300.002022-10-296218Budget
173751248.652023-08-2962611Actual
169051328.002023-08-296246Actual
226821369.002024-02-276273Actual
72101900.002022-11-296216Budget
24508235.872024-03-2862112Actual
5011650.002022-09-296226Budget
2395535.002022-07-306273Actual
300141863.562024-08-2862112Actual
307863398.002024-09-286267Actual
337171673.002024-12-296273Actual
374362937.002025-03-296236Actual
24389807.162024-03-2862411Actual
176421027.002023-09-296273Actual
222363766.302024-01-276228Actual
5759646.002022-10-296273Actual
93122240.002023-01-276215Actual
310211645.472024-09-2862311Actual
313173046.922024-09-2862613Actual
224401246.532024-01-2762611Actual
369862517.092025-02-2762213Actual
374621014.002025-03-296246Actual
285665042.082024-07-296218Actual
219181726.002024-01-276216Actual
10021750.002023-01-276268Budget
241283280.002024-03-286267Actual
116062100.002023-03-296265Budget
141263384.482023-05-296228Actual
18471335.002022-06-296266Actual
262897575.462024-05-286218Actual
88024201.162022-12-306218Actual
139111082.002023-05-296256Actual
133952102.642023-04-296268Actual
43102300.002022-08-296218Budget
351362889.002025-01-276236Actual
26519164.592024-05-2862511Actual
202055120.872023-11-296228Actual
293373943.002024-08-286215Actual
3084610942.192024-09-286218Actual
392621829.362025-04-2962113Actual
5677823.002022-10-296263Actual
260501793.002024-05-286236Actual
187062757.002023-10-296264Actual
145085515.002023-06-296213Actual
34447543.322024-12-2962511Actual
87192038.002022-12-306267Actual
16001200.002022-06-296216Budget
240071017.002024-03-286256Actual
100201546.562023-01-276268Actual
61979.002022-05-296263Actual
87181900.002022-12-306267Budget
359277880.002025-02-276213Actual
48222284.002022-09-296215Actual
227432326.002024-02-276264Actual
295111208.002024-08-286246Actual
214651086.952023-12-3062611Actual
279123815.362024-06-2862613Actual
67452470.002022-11-296213Actual
132062000.002023-04-296267Budget
33957356.002024-12-296226Actual
169621503.002023-08-296266Actual
118331300.002023-03-296246Budget
58641600.002022-10-296264Budget
10613850.002023-02-276226Budget
108942500.002023-02-276217Budget
76782300.002022-11-296218Budget
25801472.002022-07-306215Actual
115493000.002023-03-296215Budget
9125371.002023-01-276273Actual
36750538.002025-02-2762511Actual
5760550.002022-10-296273Budget
310481614.622024-09-2862411Actual
621100.002022-05-296263Budget
17262627.372023-08-2962211Actual
274742123.852024-06-286268Actual
3888650.002022-08-296226Budget
158731072.002023-07-306246Actual
37571900.002022-08-296265Budget
4633691.002022-09-296273Actual
8380750.002022-12-306226Budget
15991198.002022-06-296216Actual
73071378.002022-11-296236Actual
89041188.982022-12-306268Actual
361385963.002025-02-276215Actual
11881492.002023-03-296256Actual
16931979.002023-08-296256Actual
208573810.002023-12-306265Actual
339301793.002024-12-296216Actual
375784531.002025-03-296217Actual
325921083.002024-11-286273Actual
22327892.272024-01-2762111Actual
381102213.572025-03-2962113Actual
38638925.002025-04-296256Actual
258382986.002024-05-286264Actual
19524280.552023-10-2962612Actual
227104946.002024-02-276214Actual
328871603.002024-11-286246Actual
31041979.002022-07-306267Actual
78651782.002022-12-306213Actual
353717661.832025-01-276218Actual
38317644.002025-04-296273Actual
364287293.002025-02-276217Actual
95941400.002023-01-276246Budget
112781300.002023-03-296263Budget
369591624.092025-02-2762113Actual
20553357.152023-11-2962612Actual
326205111.002024-11-286214Actual
114653534.002023-03-296264Actual
306941455.002024-09-286266Actual
30042426.302024-08-2862212Actual
117873037.002023-03-296236Actual
14333692.262023-05-2962611Actual
9044850.002023-01-276263Budget
278541657.422024-06-2862113Actual
119351300.002023-03-296266Budget
38401500.002022-08-296216Budget
207652225.002023-12-306264Actual
371954332.002025-03-296214Actual
85781100.002022-12-306266Budget
303704394.002024-09-286214Actual
72571134.002022-11-296226Actual
28611560.002022-07-306246Actual
345992555.062024-12-2962612Actual
13203600.002022-06-296214Budget
340371070.002024-12-296256Actual
23360924.182024-02-2762311Actual
32833690.002024-11-286226Actual
64741900.002022-10-296267Budget
300742257.182024-08-2862612Actual
37032200.002022-08-296215Budget
98321900.002023-01-276267Budget
16459173.102023-07-3062612Actual
264101543.342024-05-2862111Actual
382584372.002025-04-296263Actual
81072300.002022-12-306264Budget
16230269.912023-07-3062211Actual
346861557.422024-12-2962213Actual
372285097.002025-03-296264Actual
387612803.002025-04-296267Actual
9641650.002023-01-276256Budget
60881375.002022-10-296216Actual
232454560.262024-02-276268Actual
32351542.022022-07-306228Actual
177023134.002023-09-296264Actual
21433208.212023-12-3062511Actual
142201039.082023-05-2962111Actual
21751000.002022-06-296268Budget
360785467.002025-02-276264Actual
93672200.002023-01-276265Budget
62321000.002022-10-296246Budget
320314366.312024-10-286268Actual
4634550.002022-09-296273Budget
24565147.572024-03-2862612Actual
324101904.802024-10-2862213Actual
342783214.782024-12-296268Actual
220562273.002024-01-276266Actual
104823469.002023-02-276265Actual
30583501.002024-09-286226Actual
7400601.002022-11-296256Actual
22531400.772024-01-2762612Actual
384712761.002025-04-296265Actual
5209819.002022-09-296266Actual
9961000.002022-05-296228Budget
318201497.002024-10-286266Actual
340671235.002024-12-296266Actual
65584664.802022-10-296218Actual
343931139.082024-12-2962311Actual
7211368.002022-05-296266Actual
240964727.002024-03-286217Actual
102893200.002023-02-276214Budget
27171736.002022-07-306216Actual
310801747.602024-09-2862611Actual
239551404.002024-03-286236Actual
383784278.002025-04-296264Actual
28915351.832024-07-2962212Actual
3902293.002022-05-296265Actual
238073114.002024-03-286215Actual
212323831.462023-12-306228Actual
24362594.392024-03-2862311Actual
25448448.642024-04-2862511Actual
7258750.002022-11-296226Budget
28303546.002024-07-296226Actual
64752940.002022-10-296267Actual
231255056.002024-02-276267Actual
50601516.002022-09-296236Actual
121593090.532023-03-296218Actual
10511000.002022-05-296268Budget
121602400.002023-03-296218Budget
145331.002022-05-296273Actual
31882000.002022-07-306218Budget
267624031.152024-05-2862613Actual
14893788.002023-06-296246Actual
116892405.002023-03-296216Actual
14248303.962023-05-2962211Actual
14449289.062023-05-2962612Actual
243071616.752024-03-2862111Actual
117862300.002023-03-296236Budget
20497102.892023-11-2962112Actual
20437950.782023-11-2962611Actual
20324356.082023-11-2962211Actual
302505778.002024-09-286213Actual
166712196.002023-08-296264Actual
206454462.002023-12-306263Actual
129152300.002023-04-296236Budget
363122038.002025-02-276246Actual
104832100.002023-02-276265Budget
375191803.002025-03-296266Actual
140985372.392023-05-296218Actual
237143877.002024-03-286214Actual
122641000.002023-03-296268Budget
270642546.002024-06-286265Actual
86612441.002022-12-306217Actual
50611300.002022-09-296236Budget
60042828.002022-10-296265Actual
44121485.962022-08-296268Actual
114662600.002023-03-296264Budget
1271320.002022-06-296273Actual
11901100.002022-06-296263Budget
330957289.102024-11-286218Actual
341594906.002024-12-296267Actual
264921009.292024-05-2862411Actual
347162803.062024-12-2962613Actual
168793309.002023-08-296236Actual
353113902.002025-01-276267Actual
35623200.002022-08-296214Budget
129141675.002023-04-296236Actual
131492500.002023-04-296217Budget
8379807.002022-12-306226Actual
185875367.002023-10-296263Actual
44961500.002022-09-296213Budget
317631110.002024-10-286246Actual
358683046.922025-01-2762613Actual
104283000.002023-02-276215Budget
49631572.002022-09-296216Actual
120192500.002023-03-296217Budget
136473661.002023-05-296264Actual
75951900.002022-11-296267Budget
17343159.272023-08-2962511Actual
151024704.202023-06-296218Actual
43572546.582022-08-296228Actual
287681139.082024-07-2962411Actual
147522231.002023-06-296265Actual
22025668.002024-01-276256Actual
328062022.002024-11-286216Actual
241888133.052024-03-286218Actual
80514449.002022-12-306214Actual
166101615.002023-08-296273Actual
323232651.872024-10-2862612Actual
330035841.002024-11-286217Actual
316822798.002024-10-286216Actual
29457713.002024-08-286226Actual
254791201.852024-04-2862611Actual
33731092.002022-08-296213Actual
314681136.002024-10-286273Actual
95461607.002023-01-276236Actual
268544248.002024-06-286263Actual
384383578.002025-04-296215Actual
75392800.002022-11-296217Budget
13008985.002023-04-296256Actual
24971454.002022-07-306264Actual
222672208.702024-01-276268Actual
33417328.422024-11-2862212Actual
16403146.512023-07-3062112Actual
198272342.002023-11-296265Actual
60871500.002022-10-296216Budget
92292300.002023-01-276264Budget
23981979.002024-03-286246Actual
15277582.682023-06-2962311Actual
175506479.002023-09-296213Actual
223551018.862024-01-2762211Actual
34311008.002022-08-296263Actual
51071000.002022-09-296246Budget
275343109.332024-06-2862111Actual
38391797.002022-08-296216Actual
46813561.002022-09-296214Actual
10242480.002023-02-276273Budget
353993154.172025-01-276228Actual
233871117.802024-02-2762411Actual
342474531.472024-12-296228Actual
23333707.162024-02-2762211Actual
103452600.002023-02-276264Budget
126762650.002023-04-296215Actual
77831323.832022-11-296268Actual
35613264.002022-08-296214Actual
262277223.002024-05-286267Actual
168242729.002023-08-296216Actual
124061768.002023-04-296263Actual
39831004.002022-08-296246Actual
315896499.002024-10-286215Actual
127342100.002023-04-296265Budget
118341561.002023-03-296246Actual
84761400.002022-12-306246Budget
284141943.002024-07-296266Actual
160224663.002023-07-306267Actual
15427216.722023-06-2962612Actual
1933449.002022-05-296214Actual
7782750.002022-11-296268Budget
32901557.172022-07-306268Actual
667750.002022-05-296256Budget
236861038.002024-03-286273Actual
9694901.002023-01-276266Actual
289472435.912024-07-2962612Actual
66061528.382022-10-296228Actual
31789967.002024-10-286256Actual
276751353.982024-06-2862611Actual
9498750.002023-01-276226Budget
325007657.002024-11-286213Actual
316224595.002024-10-286265Actual
370163643.432025-02-2762613Actual
2491562.002022-05-296264Actual
197342731.002023-11-296264Actual
135871649.002023-05-296273Actual
355731473.132025-01-2762411Actual
6883380.002022-11-296273Budget
114073200.002023-03-296214Budget
110821631.412023-02-276228Actual
314092255.002024-10-286263Actual
58073200.002022-10-296214Budget
217662929.002024-01-276264Actual
35719903.972025-01-2762212Actual
25036907.002024-04-286256Actual
259004140.002024-05-286215Actual
130661300.002023-04-296266Budget
24716816.002024-04-286273Actual
364613718.002025-02-276267Actual
211114810.002023-12-306217Actual
37167966.002025-03-296273Actual
186743043.002023-10-296214Actual
313766939.002024-10-286213Actual
79221120.002022-12-306263Actual
35600336.942025-01-2762511Actual
367802326.332025-02-2762611Actual
163431246.532023-07-3062611Actual
273543497.002024-06-286267Actual
151623905.702023-06-296268Actual
133371922.332023-04-296228Actual
18372275.232023-09-2962511Actual
250671876.002024-04-286266Actual
103462081.002023-02-276264Actual
198871336.002023-11-296216Actual
350811264.002025-01-276216Actual
4751040.002022-05-296216Actual
370758255.002025-03-296213Actual
320912682.722024-10-2862111Actual
11880650.002023-03-296256Budget
355461566.752025-01-2762311Actual
27231817.002024-06-286256Actual
84291500.002022-12-306236Budget
39050383.742025-04-2962511Actual
251594550.002024-04-286267Actual
109503296.002023-02-276267Actual
31873569.332022-07-306218Actual
74561059.002022-11-296266Actual
33297784.822024-11-2862411Actual
350213009.002025-01-276265Actual
15250215.662023-06-2962211Actual
4088950.002022-08-296266Budget
257164439.002024-05-286263Actual
327134853.002024-11-286215Actual
42262038.002022-08-296267Actual
388813742.062025-04-296268Actual
231854819.352024-02-276218Actual
292447493.002024-08-286214Actual
185546872.002023-10-296213Actual
234451508.232024-02-2762611Actual
178552296.002023-09-296216Actual
117371126.002023-03-296226Actual
139421294.002023-05-296266Actual
294851852.002024-08-286236Actual
371084938.002025-03-296263Actual
258055456.002024-05-286214Actual
355191366.742025-01-2762211Actual
201172827.002023-11-296267Actual
177622638.002023-09-296215Actual
124051300.002023-04-296263Budget
52932100.002022-09-296217Budget
209171920.002023-12-306216Actual
376984892.082025-03-296228Actual
101032200.002023-02-276213Budget
30994651.842024-09-2862211Actual
226233994.002024-02-276263Actual
20524110.342023-11-2962212Actual
170543573.002023-08-296267Actual
306371065.002024-09-286246Actual
314967246.002024-10-286214Actual
5722042.002022-05-296236Actual
142751211.422023-05-2962311Actual
27151507.002024-06-286226Actual
292161083.002024-08-286273Actual
43093119.322022-08-296218Actual
110342400.002023-02-276218Budget
212642208.702023-12-306268Actual
280044415.002024-07-296263Actual
199421870.002023-11-296236Actual
18318729.502023-09-2962311Actual
9482000.002022-05-296218Budget
152221223.122023-06-2962111Actual
61841622.002022-10-296236Actual
354312775.382025-01-276268Actual
180514049.002023-09-296217Actual
8622307.002022-05-296267Actual
367231661.432025-02-2762411Actual
4413950.002022-08-296268Budget
339851483.002024-12-296236Actual
2453562.462024-03-2862212Actual
7401650.002022-11-296256Budget
99642185.972023-01-276228Actual
2396380.002022-07-306273Budget
28621400.002022-07-306246Budget
274423432.962024-06-286228Actual
98331260.002023-01-276267Actual
187663512.002023-10-296215Actual
19468114.592023-10-2962112Actual
3351900.002022-05-296215Budget
333891005.032024-11-2862112Actual
26022546.002024-05-286226Actual
378451711.432025-03-2962311Actual
225908025.002024-02-276213Actual
179102251.002023-09-296236Actual
4761200.002022-05-296216Budget
261331403.002024-05-286266Actual
13009650.002023-04-296256Budget
15161497.002022-06-296265Actual
120181793.002023-03-296217Actual
296277301.002024-08-286217Actual
157322257.002023-07-306265Actual
304035246.002024-09-286264Actual
19377498.642023-10-2962511Actual
14839938.002023-06-296226Actual
272051163.002024-06-286246Actual
29632040.002022-07-306266Actual
179921515.002023-09-296266Actual
3432850.002022-08-296263Budget
141584310.252023-05-296268Actual
393202583.762025-04-2962613Actual
5678850.002022-10-296263Budget
18886874.002023-10-296226Actual
91742156.002023-01-276214Actual
288272184.842024-07-2962611Actual
112771242.002023-03-296263Actual
16971700.002022-06-296236Budget
11360415.002023-03-296273Actual
17234881.632023-08-2962111Actual
263485389.062024-05-286268Actual
280915838.002024-07-296214Actual
208254307.002023-12-306215Actual
108121300.002023-02-276266Budget
218582209.002024-01-276265Actual
329441571.002024-11-286266Actual
76772673.862022-11-296218Actual
336257880.002024-12-296213Actual
259334523.002024-05-286265Actual
32146911.412024-10-2862311Actual
120761618.002023-03-296267Actual
6201400.002022-05-296246Budget
32173881.632024-10-2862411Actual
299221199.722024-08-2862411Actual
154868747.002023-07-306213Actual
2556662.462024-04-2862212Actual
524480.002022-05-296226Budget
2765546.002022-07-306226Actual
190553928.002023-10-296217Actual
253391199.722024-04-2862111Actual
54801501.112022-09-296228Actual
322312419.952024-10-2862611Actual
358373180.262025-01-2762213Actual
1442073.102023-05-2962212Actual
17462110.342023-08-2962212Actual
297804731.472024-08-286268Actual
1790630.002022-06-296256Actual
361713056.002025-02-276265Actual
148121623.002023-06-296216Actual
237472225.002024-03-286264Actual
22581800.002022-07-306213Budget
385312493.002025-04-296216Actual
37818423.112025-03-2962211Actual
129611391.002023-04-296246Actual
286862541.232024-07-2962111Actual
356911416.742025-01-2762112Actual
97763424.002023-01-276217Actual
202961700.792023-11-2962111Actual
194081248.652023-10-2962611Actual
348084559.002025-01-276263Actual
8072800.002022-05-296217Budget
23141100.002022-07-306263Budget
44951432.002022-09-296213Actual
28383872.002024-07-296256Actual
18345999.712023-09-2962411Actual
389413561.462025-04-2962111Actual
336583400.002024-12-296263Actual
379901591.212025-03-2962112Actual
298951551.852024-08-2862311Actual
36201600.002022-08-296264Budget
20692851.132022-06-296218Actual
125353200.002023-04-296214Budget
56202310.002022-10-296213Actual
293702540.002024-08-286265Actual
88012300.002022-12-306218Budget
284736675.002024-07-296217Actual
32119839.072024-10-2862211Actual
54322300.002022-09-296218Budget
18966484.002023-10-296256Actual
191764908.752023-10-296228Actual
30663699.002024-09-286256Actual
21379815.672023-12-3062311Actual
25539214.592024-04-2862112Actual
140366074.002023-05-296267Actual
26102746.002024-05-286256Actual
338383241.002024-12-296215Actual
10501201.102022-05-296268Actual
238402411.002024-03-286265Actual
20702000.002022-06-296218Budget
93661920.002023-01-276265Actual
158991577.002023-07-306256Actual
272621845.002024-06-286266Actual
352191588.002025-01-276266Actual
14393196.512023-05-2962112Actual
71272856.002022-11-296265Actual
8522650.002022-12-306256Budget
181723514.782023-09-296228Actual
1647371.002022-06-296226Actual
229503061.002024-02-276236Actual
56191500.002022-10-296213Budget
12488500.002023-04-296273Actual
135264913.002023-05-296263Actual
84281654.002022-12-306236Actual
140036442.002023-05-296217Actual
6334950.002022-10-296266Budget
123482200.002023-04-296213Budget
28714558.222024-07-2962211Actual
18404996.522023-09-2962611Actual
368993163.582025-02-2762612Actual
107091300.002023-02-276246Budget
211445154.002023-12-306267Actual
122071969.302023-03-296228Actual
15819303.002023-07-306226Actual
390821766.752025-04-2962611Actual
60051900.002022-10-296265Budget
13752184.002022-06-296264Actual
18481400.002022-06-296266Budget
77251100.002022-11-296228Budget
156062748.002023-07-306214Actual
82482200.002022-12-306265Budget
319992913.262024-10-286228Actual
21181000.002022-06-296228Budget
3342035.002022-05-296215Actual
290651490.752024-07-2962613Actual
21172051.122022-06-296228Actual
228032825.002024-02-276215Actual
37899343.322025-03-2962511Actual
149191404.002023-06-296256Actual
287412134.842024-07-2962311Actual
292774444.002024-08-286264Actual
274148651.242024-06-286218Actual
189401419.002023-10-296246Actual
1743569.912023-08-2962112Actual
378721245.462025-03-2962411Actual
358101217.062025-01-2762113Actual
19296163.532023-10-2962211Actual
228951770.002024-02-276216Actual
123472648.002023-04-296213Actual
114084766.002023-03-296214Actual
69323400.002022-11-296214Budget
145405507.002023-06-296263Actual
81912100.002022-12-306215Budget
112212651.002023-03-296213Actual
171144229.952023-08-296218Actual
48811900.002022-09-296265Budget
78661900.002022-12-306213Budget
25394776.312024-04-2862311Actual
9640382.002023-01-276256Actual
201777810.322023-11-296218Actual
18646927.002023-10-296273Actual
348671009.002025-01-276273Actual
335662803.062024-11-2862613Actual
11359480.002023-03-296273Budget
360181099.002025-02-276273Actual
257771250.002024-05-286273Actual
16851797.002023-08-296226Actual
175833644.002023-09-296263Actual
158471530.002023-07-306236Actual
167643939.002023-08-296265Actual
14591900.002022-06-296215Budget
2250069.912024-01-2762112Actual
167314328.002023-08-296215Actual
277942048.672024-06-2862612Actual
359594349.002025-02-276263Actual
319718249.722024-10-286218Actual
354912714.642025-01-2762111Actual
110811100.002023-02-276228Budget
109512000.002023-02-276267Budget
90431019.002023-01-276263Actual
101591300.002023-02-276263Budget
73541765.002022-11-296246Actual
5536950.002022-09-296268Budget
252473319.322024-04-286228Actual
95471500.002023-01-276236Budget
18464142.252023-09-2962112Actual
377902215.692025-03-2962111Actual
388216183.012025-04-296218Actual
102902518.002023-02-276214Actual
81082329.002022-12-306264Actual
133381100.002023-04-296228Budget
32913925.002024-11-286256Actual
233051550.792024-02-2762111Actual
317371468.002024-10-286236Actual
64162200.002022-10-296217Actual
23927384.002024-03-286226Actual
32911000.002022-07-306268Budget
221154535.002024-01-276217Actual
16961217.002022-06-296236Actual
155781619.002023-07-306273Actual
36258498.002025-02-276226Actual
356311247.592025-01-2762611Actual
165186958.002023-08-296213Actual
2908728.002022-07-306256Actual
6191168.002022-05-296246Actual
331552604.162024-11-286268Actual
131483624.002023-04-296217Actual
70701901.002022-11-296215Actual
153041097.592023-06-2962411Actual
36868461.412025-02-2762212Actual
249841488.002024-04-286236Actual
386691947.002025-04-296266Actual
263174178.432024-05-286228Actual
157921639.002023-07-306216Actual
83311900.002022-12-306216Budget
29641400.002022-07-306266Budget
128171900.002023-04-296216Budget
151302629.922023-06-296228Actual
265511005.032024-05-2862611Actual
15396173.102023-06-2962112Actual
38612932.002025-04-296246Actual
3513583.002022-08-296273Actual
365814820.872025-02-276268Actual

Generated 2025-06-29 02:38:21.319 UTC