[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 175   

928 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28621400.002022-06-236246Budget
360785467.002025-01-216264Actual
218582209.002023-12-216265Actual
285063743.002024-06-226267Actual
6136673.002022-09-226226Actual
189141786.002023-09-226236Actual
13203600.002022-05-236214Budget
25596241.192024-03-2262612Actual
246573350.002024-03-226263Actual
666898.002022-04-226256Actual
3887857.002022-07-236226Actual
16931979.002023-07-236256Actual
268213894.002024-05-226213Actual
524480.002022-04-226226Budget
32911000.002022-06-236268Budget
381662459.192025-02-2062613Actual
218264414.002023-12-216215Actual
21172051.122022-05-236228Actual
73071378.002022-10-236236Actual
10241466.002023-01-216273Actual
165186958.002023-07-236213Actual
242473414.782024-02-206268Actual
60871500.002022-09-226216Budget
257164439.002024-04-216263Actual
186743043.002023-09-226214Actual
180843210.002023-08-236267Actual
301612543.402024-07-2262213Actual
319718249.722024-09-216218Actual
267041188.992024-04-2162113Actual
14302961.422023-04-2262411Actual
156062748.002023-06-236214Actual
165514638.002023-07-236263Actual
5012567.002022-08-236226Actual
135264913.002023-04-226263Actual
285665042.082024-06-226218Actual
142751211.422023-04-2262311Actual
379302743.362025-02-2062611Actual
12866657.002023-03-236226Actual
21379815.672023-11-2362311Actual
32351542.022022-06-236228Actual
348671009.002024-12-216273Actual
1790630.002022-05-236256Actual
28795334.812024-06-2262511Actual
377305951.192025-02-206268Actual
81902636.002022-11-236215Actual
123472648.002023-03-236213Actual
22025668.002023-12-216256Actual
29641400.002022-06-236266Budget
197024882.002023-10-236214Actual
131492500.002023-03-236217Budget
35719903.972024-12-2162212Actual
13831668.002023-04-226226Actual
7221400.002022-04-226266Budget
32361000.002022-06-236228Budget
280915838.002024-06-226214Actual
169621503.002023-07-236266Actual
284736675.002024-06-226217Actual
146272924.002023-05-236214Actual
1272380.002022-05-236273Budget
75951900.002022-10-236267Budget
41712100.002022-07-236217Budget
256836185.002024-04-216213Actual
370163643.432025-01-2162613Actual
111381431.412023-01-216268Actual
8905750.002022-11-236268Budget
348084559.002024-12-216263Actual
124051300.002023-03-236263Budget
31882000.002022-06-236218Budget
6201400.002022-04-226246Budget
77831323.832022-10-236268Actual
48801400.002022-08-236265Actual
182033905.702023-08-236268Actual
202055120.872023-10-236228Actual
30462912.002022-06-236217Actual
219732806.002023-12-216236Actual
330957289.102024-10-226218Actual
70701901.002022-10-236215Actual
74551100.002022-10-236266Budget
43572546.582022-07-236228Actual
391421775.262025-03-2362112Actual
247762757.002024-03-226264Actual
7782750.002022-10-236268Budget
21181000.002022-05-236228Budget
33741500.002022-07-236213Budget
77261484.442022-10-236228Actual
126773000.002023-03-236215Budget
342783214.782024-11-226268Actual
211114810.002023-11-236217Actual
187994372.002023-09-226265Actual
105651900.002023-01-216216Budget
35613264.002022-07-236214Actual
252793222.352024-03-226268Actual
21352952.902023-11-2362211Actual
300141863.562024-07-2262112Actual
9125371.002022-12-216273Actual
201777810.322023-10-236218Actual
9641650.002022-12-216256Budget
232454560.262024-01-216268Actual
381102213.572025-02-2062113Actual
231255056.002024-01-216267Actual
185546872.002023-09-226213Actual
328062022.002024-10-226216Actual
31709602.002024-09-216226Actual
99153601.152022-12-216218Actual
43102300.002022-07-236218Budget
48232200.002022-08-236215Budget
109512000.002023-01-216267Budget
16230269.912023-06-2362211Actual
20944541.002023-11-236226Actual
275891917.822024-05-2262311Actual
274423432.962024-05-226228Actual
20524110.342023-10-2362212Actual
73061500.002022-10-236236Budget
312871624.092024-08-2262213Actual
207041038.002023-11-236273Actual
5678850.002022-09-226263Budget
138851371.002023-04-226246Actual
237143877.002024-02-206214Actual
21556175.232023-11-2362612Actual
217061030.002023-12-216273Actual
251264948.002024-03-226217Actual
351362889.002024-12-216236Actual
28151700.002022-06-236236Budget
72101900.002022-10-236216Budget
274742123.852024-05-226268Actual
71262200.002022-10-236265Budget
390821766.752025-03-2362611Actual
353113902.002024-12-216267Actual
154868747.002023-06-236213Actual
1271320.002022-05-236273Actual
46813561.002022-08-236214Actual
91733400.002022-12-216214Budget
36201600.002022-07-236264Budget
192681257.172023-09-2262111Actual
284141943.002024-06-226266Actual
34447543.322024-11-2262511Actual
233871117.802024-01-2162411Actual
133952102.642023-03-236268Actual
267312934.642024-04-2162213Actual
119351300.002023-02-206266Budget
112771242.002023-02-206263Actual
388813742.062025-03-236268Actual
61800.002022-04-226213Budget
37561900.002022-07-236265Actual
278813825.882024-05-2262213Actual
122081100.002023-02-206228Budget
264101543.342024-04-2162111Actual
325007657.002024-10-226213Actual
110821631.412023-01-216228Actual
105661924.002023-01-216216Actual
271792726.002024-05-226236Actual
14333692.262023-04-2262611Actual
125933141.002023-03-236264Actual
20553357.152023-10-2362612Actual
252473319.322024-03-226228Actual
6802784.002022-10-236263Actual
306111322.002024-08-226236Actual
28611560.002022-06-236246Actual
155194338.002023-06-236263Actual
51071000.002022-08-236246Budget
34366517.792024-11-2262211Actual
286862541.232024-06-2262111Actual
392621829.362025-03-2362113Actual
112781300.002023-02-206263Budget
271241531.002024-05-226216Actual
159893939.002023-06-236217Actual
49641500.002022-08-236216Budget
389691291.212025-03-2362211Actual
41702406.002022-07-236217Actual
13009650.002023-03-236256Budget
198871336.002023-10-236216Actual
368401293.342025-01-2162112Actual
88501542.022022-11-236228Actual
6884360.002022-10-236273Actual
19312800.002022-05-236217Budget
22327892.272023-12-2162111Actual
369591624.092025-01-2162113Actual
6278574.002022-09-226256Actual
270642546.002024-05-226265Actual
272621845.002024-05-226266Actual
108942500.002023-01-216217Budget
335662803.062024-10-2262613Actual
281233262.002024-06-226264Actual
191764908.752023-09-226228Actual
20351617.792023-10-2362311Actual
18481400.002022-05-236266Budget
101042284.002023-01-216213Actual
170543573.002023-07-236267Actual
190553928.002023-09-226217Actual
50611300.002022-08-236236Budget
222086025.442023-12-216218Actual
1648480.002022-05-236226Budget
158991577.002023-06-236256Actual
19302746.002022-05-236217Actual
136473661.002023-04-226264Actual
17316807.162023-07-2362411Actual
206127620.002023-11-236213Actual
26644285.872024-04-2162612Actual
14893788.002023-05-236246Actual
95461607.002022-12-216236Actual
95471500.002022-12-216236Budget
61979.002022-04-226263Actual
11359480.002023-02-206273Budget
81082329.002022-11-236264Actual
335362713.582024-10-2262213Actual
261949572.002024-04-216217Actual
264651090.142024-04-2162311Actual
127351823.002023-03-236265Actual
103462081.002023-01-216264Actual
358683046.922024-12-2162613Actual
323232651.872024-09-2162612Actual
376103058.002025-02-206267Actual
240071017.002024-02-206256Actual
290071829.362024-06-2262113Actual
23414297.572024-01-2162511Actual
51546.002022-04-226213Actual
229503061.002024-01-216236Actual
384712761.002025-03-236265Actual
189961252.002023-09-226266Actual
176421027.002023-08-236273Actual
226233994.002024-01-216263Actual
187062757.002023-09-226264Actual
313766939.002024-09-216213Actual
330035841.002024-10-226217Actual
5154550.002022-08-236256Budget
101032200.002023-01-216213Budget
131483624.002023-03-236217Actual
140985372.392023-04-226218Actual
2453562.462024-02-2062212Actual
208573810.002023-11-236265Actual
168242729.002023-07-236216Actual
197342731.002023-10-236264Actual
82492195.002022-11-236265Actual
95931134.002022-12-216246Actual
354912714.642024-12-2162111Actual
10613850.002023-01-216226Budget
196155021.002023-10-236263Actual
376984892.082025-02-206228Actual
222672208.702023-12-216268Actual
132892400.002023-03-236218Budget
167643939.002023-07-236265Actual
19377498.642023-09-2262511Actual
114084766.002023-02-206214Actual
367231661.432025-01-2162411Actual
58641600.002022-09-226264Budget
101591300.002023-01-216263Budget
19862545.002022-05-236267Actual
343384034.882024-11-2262111Actual
26342054.002022-06-236265Actual
87192038.002022-11-236267Actual
120761618.002023-02-206267Actual
149191404.002023-05-236256Actual
261331403.002024-04-216266Actual
66051100.002022-09-226228Budget
248692899.002024-03-226265Actual
71272856.002022-10-236265Actual
356311247.592024-12-2162611Actual
98331260.002022-12-216267Actual
7401650.002022-10-236256Budget
54322300.002022-08-236218Budget
179361039.002023-08-236246Actual
20497102.892023-10-2362112Actual
341268024.002024-11-226217Actual
179921515.002023-08-236266Actual
265511005.032024-04-2162611Actual
98321900.002022-12-216267Budget
93672200.002022-12-216265Budget
114653534.002023-02-206264Actual
44961500.002022-08-236213Budget
60051900.002022-09-226265Budget
18464142.252023-08-2362112Actual
141263384.482023-04-226228Actual
366413313.592025-01-2162111Actual
6663950.002022-09-226268Budget
8379807.002022-11-236226Actual
160827605.772023-06-236218Actual
9126380.002022-12-216273Budget
283312849.002024-06-226236Actual
99642185.972022-12-216228Actual
243071616.752024-02-2062111Actual
188591078.002023-09-226216Actual
291246626.002024-07-226213Actual
107091300.002023-01-216246Budget
365814820.872025-01-216268Actual
377902215.692025-02-2062111Actual
85771621.002022-11-236266Actual
290651490.752024-06-2262613Actual
299221199.722024-07-2262411Actual
61841622.002022-09-226236Actual
26351800.002022-06-236265Budget
2908728.002022-06-236256Actual
325921083.002024-10-226273Actual
32833690.002024-10-226226Actual
84281654.002022-11-236236Actual
42271900.002022-07-236267Budget
8003380.002022-11-236273Budget
102902518.002023-01-216214Actual
32119839.072024-09-2162211Actual
112222200.002023-02-206213Budget
337786230.002024-11-226264Actual
95941400.002022-12-216246Budget
21945640.002023-12-216226Actual
30042426.302024-07-2262212Actual
8063337.002022-04-226217Actual
17441400.002022-05-236246Budget
9640382.002022-12-216256Actual
146592462.002023-05-236264Actual
36338960.002025-01-216256Actual
128181905.002023-03-236216Actual
171144229.952023-07-236218Actual
373214020.002025-02-206265Actual
327465909.002024-10-226265Actual
99162300.002022-12-216218Budget
76772673.862022-10-236218Actual
8522650.002022-11-236256Budget
296277301.002024-07-226217Actual
15991198.002022-05-236216Actual
286265007.242024-06-226268Actual
82482200.002022-11-236265Budget
121602400.002023-02-206218Budget
329441571.002024-10-226266Actual
235947854.002024-02-206213Actual
3432850.002022-07-236263Budget
209981798.002023-11-236246Actual
51081264.002022-08-236246Actual
23505138.002024-01-2162112Actual
39841000.002022-07-236246Budget
200251666.002023-10-236266Actual
67461900.002022-10-236213Budget
19872200.002022-05-236267Budget
90431019.002022-12-216263Actual
253391199.722024-03-2262111Actual
10614975.002023-01-216226Actual
392893390.792025-03-2362213Actual
228951770.002024-01-216216Actual
335091625.842024-10-2262113Actual
326205111.002024-10-226214Actual
263174178.432024-04-216228Actual
8380750.002022-11-236226Budget
221483902.002023-12-216267Actual
163431246.532023-06-2362611Actual
58073200.002022-09-226214Budget
359277880.002025-01-216213Actual
303421444.002024-08-226273Actual
232133381.452024-01-216228Actual
213241009.292023-11-2362111Actual
260761516.002024-04-216246Actual
299542280.592024-07-2262611Actual
31260994.252024-08-2262113Actual
281834109.002024-06-226215Actual
269734278.002024-05-226264Actual
242164742.082024-02-206228Actual
170214329.002023-07-236217Actual
15396173.102023-05-2362112Actual
223821269.932023-12-2162311Actual
21525214.592023-11-2362112Actual
22531400.772023-12-2162612Actual
189401419.002023-09-226246Actual
10242480.002023-01-216273Budget
129611391.002023-03-236246Actual
239002721.002024-02-206216Actual
310211645.472024-08-2262311Actual
310481614.622024-08-2262411Actual
278541657.422024-05-2262113Actual
139421294.002023-04-226266Actual
88012300.002022-11-236218Budget
69314276.002022-10-236214Actual
10021750.002022-12-216268Budget
224091139.082023-12-2162411Actual
288272184.842024-06-2262611Actual
234451508.232024-01-2162611Actual
75392800.002022-10-236217Budget
25394776.312024-03-2262311Actual
166101615.002023-07-236273Actual
372285097.002025-02-206264Actual
297208033.052024-07-226218Actual
73541765.002022-10-236246Actual
293373943.002024-07-226215Actual
355191366.742024-12-2162211Actual
25811900.002022-06-236215Budget
201172827.002023-10-236267Actual
125942600.002023-03-236264Budget
196742282.002023-10-236273Actual
371954332.002025-02-206214Actual
348956006.002024-12-216214Actual
15336941.202023-05-2362611Actual
27151507.002024-05-226226Actual
211445154.002023-11-236267Actual
368993163.582025-01-2162612Actual
89041188.982022-11-236268Actual
331233123.872024-10-226228Actual
302505778.002024-08-226213Actual
4088950.002022-07-236266Budget
240964727.002024-02-206217Actual
314967246.002024-09-216214Actual
219181726.002023-12-216216Actual
133941000.002023-03-236268Budget
93661920.002022-12-216265Actual
3342035.002022-04-226215Actual
14393196.512023-04-2262112Actual
108111262.002023-01-216266Actual
212323831.462023-11-236228Actual
25421665.672024-03-2262411Actual
345671055.032024-11-2262212Actual
27181200.002022-06-236216Budget
36868461.412025-01-2162212Actual
317631110.002024-09-216246Actual
33731092.002022-07-236213Actual
32200601.832024-09-2162511Actual
17262627.372023-07-2362211Actual
346861557.422024-11-2262213Actual
307535203.002024-08-226217Actual
316224595.002024-09-216265Actual
298951551.852024-07-2262311Actual
5760550.002022-09-226273Budget
353717661.832024-12-216218Actual
23333707.162024-01-2162211Actual
28383872.002024-06-226256Actual
110342400.002023-01-216218Budget
40871500.002022-07-236266Actual
340671235.002024-11-226266Actual
6334950.002022-09-226266Budget
84291500.002022-11-236236Budget
19296163.532023-09-2262211Actual
114073200.002023-02-206214Budget
116892405.002023-02-206216Actual
2501600.002022-04-226264Budget
21433208.212023-11-2362511Actual
8072800.002022-04-226217Budget
1791750.002022-05-236256Budget
2491562.002022-04-226264Actual
385312493.002025-03-236216Actual
17431856.002022-05-236246Actual
2766480.002022-06-236226Budget
126762650.002023-03-236215Actual
145085515.002023-05-236213Actual
317371468.002024-09-216236Actual
9482000.002022-04-226218Budget
30472800.002022-06-236217Budget
92292300.002022-12-216264Budget
202365522.402023-10-236268Actual
5536950.002022-08-236268Budget
142201039.082023-04-2262111Actual
13761600.002022-05-236264Budget
340371070.002024-11-226256Actual
13752184.002022-05-236264Actual
349884772.002024-12-216215Actual
19350719.922023-09-2262411Actual
320314366.312024-09-216268Actual
110811100.002023-01-216228Budget
5210950.002022-08-236266Budget
18345999.712023-08-2362411Actual
29537786.002024-07-226256Actual
37408883.002025-02-206226Actual
22581800.002022-06-236213Budget
267624031.152024-04-2162613Actual
132062000.002023-03-236267Budget
97763424.002022-12-216217Actual
69323400.002022-10-236214Budget
119361875.002023-02-206266Actual
273215151.002024-05-226217Actual
9694901.002022-12-216266Actual
18291219.912023-08-2362211Actual
147522231.002023-05-236265Actual
106623037.002023-01-216236Actual
7258750.002022-10-236226Budget
122071969.302023-02-206228Actual
16257490.132023-06-2362311Actual
10501201.102022-04-226268Actual
108952690.002023-01-216217Actual
2395535.002022-06-236273Actual
18318729.502023-08-2362311Actual
379901591.212025-02-2062112Actual
344201744.412024-11-2262411Actual
117862300.002023-02-206236Budget
322312419.952024-09-2162611Actual
388216183.012025-03-236218Actual
21751000.002022-05-236268Budget
30583501.002024-08-226226Actual
252194960.262024-03-226218Actual
20405588.002023-10-2362511Actual
139111082.002023-04-226256Actual
314092255.002024-09-216263Actual
37022520.002022-07-236215Actual
296602916.002024-07-226267Actual
269131734.002024-05-226273Actual
209722208.002023-11-236236Actual
308742498.102024-08-226228Actual
6231974.002022-09-226246Actual
8622307.002022-04-226267Actual
60042828.002022-09-226265Actual
169051328.002023-07-236246Actual
304964074.002024-08-226265Actual
19968965.002023-10-236246Actual
288872109.312024-06-2262112Actual
4761200.002022-04-226216Budget
332431441.212024-10-2262211Actual
309661924.202024-08-2262111Actual
223551018.862023-12-2162211Actual
4633691.002022-08-236273Actual
357503816.792024-12-2162612Actual
75942611.002022-10-236267Actual
24389807.162024-02-2062411Actual
11880650.002023-02-206256Budget
324412411.822024-09-2162613Actual
38612932.002025-03-236246Actual
80514449.002022-11-236214Actual
263485389.062024-04-216268Actual
268544248.002024-05-226263Actual
393202583.762025-03-2362613Actual
275343109.332024-05-2262111Actual
84751404.002022-11-236246Actual
6135650.002022-09-226226Budget
116901900.002023-02-206216Budget
17962835.002023-08-236256Actual
20324356.082023-10-2362211Actual
132071685.002023-03-236267Actual
23131098.002022-06-236263Actual
303704394.002024-08-226214Actual
148672806.002023-05-236236Actual
72571134.002022-10-236226Actual
84761400.002022-11-236246Budget
42262038.002022-07-236267Actual
621100.002022-04-226263Budget
31789967.002024-09-216256Actual
342194276.922024-11-226218Actual
277942048.672024-05-2262612Actual
43581100.002022-07-236228Budget
385861831.002025-03-236236Actual
4413950.002022-07-236268Budget
52921664.002022-08-236217Actual
86602800.002022-11-236217Budget
19468114.592023-09-2262112Actual
23535227.362024-01-2162612Actual
219991782.002023-12-216246Actual
14248303.962023-04-2262211Actual
344792532.722024-11-2262611Actual
106632300.002023-01-216236Budget
200844252.002023-10-236217Actual
67452470.002022-10-236213Actual
157322257.002023-06-236265Actual
20702000.002022-05-236218Budget
29457713.002024-07-226226Actual
14839938.002023-05-236226Actual
150423976.002023-05-236267Actual
55371188.982022-08-236268Actual
246247952.002024-03-226213Actual
199421870.002023-10-236236Actual
369862517.092025-01-2162213Actual
21024872.002023-11-236256Actual
58631629.002022-09-226264Actual
120181793.002023-02-206217Actual
171743449.632023-07-236268Actual
366691426.322025-01-2162211Actual
69882828.002022-10-236264Actual
60881375.002022-09-226216Actual
228354100.002024-01-216265Actual
32173881.632024-09-2162411Actual
279713504.002024-06-226213Actual
282762535.002024-06-226216Actual
387612803.002025-03-236267Actual
30994651.842024-08-2262211Actual
309065561.792024-08-226268Actual
158471530.002023-06-236236Actual
129152300.002023-03-236236Budget
389413561.462025-03-2362111Actual
18646927.002023-09-226273Actual
12865850.002023-03-236226Budget
228032825.002024-01-216215Actual
231854819.352024-01-216218Actual
158731072.002023-06-236246Actual
9498750.002022-12-216226Budget
238073114.002024-02-206215Actual
318201497.002024-09-216266Actual
17343159.272023-07-2362511Actual
280631168.002024-06-226273Actual
76782300.002022-10-236218Budget
337454740.002024-11-226214Actual
207652225.002023-11-236264Actual
11891504.002022-05-236263Actual
260501793.002024-04-216236Actual
297804731.472024-07-226268Actual
314681136.002024-09-216273Actual
87181900.002022-11-236267Budget
248362559.002024-03-226215Actual
18404996.522023-08-2362611Actual
99631100.002022-12-216228Budget
282164213.002024-06-226265Actual
177622638.002023-08-236215Actual
352784078.002024-12-216217Actual
54791100.002022-08-236228Budget
304035246.002024-08-226264Actual
23927384.002024-02-206226Actual
19914700.002023-10-236226Actual
332154151.902024-10-2262111Actual
359594349.002025-01-216263Actual
4751040.002022-04-226216Actual
214651086.952023-11-2362611Actual
34311008.002022-07-236263Actual
16311285.872023-06-2362511Actual
81912100.002022-11-236215Budget
138591546.002023-04-226236Actual
325332789.002024-10-226263Actual
3888650.002022-07-236226Budget
56191500.002022-09-226213Budget
167314328.002023-07-236215Actual
667750.002022-04-226256Budget
11361800.002022-05-236213Budget
38018542.262025-02-2062212Actual
372886053.002025-02-206215Actual
64162200.002022-09-226217Actual
13008985.002023-03-236256Actual
150097952.002023-05-236217Actual
230331510.002024-01-216266Actual
258055456.002024-04-216214Actual
17882662.002023-08-236226Actual
250671876.002024-03-226266Actual
206454462.002023-11-236263Actual
69872300.002022-10-236264Budget
374621014.002025-02-206246Actual
25010804.002024-03-226246Actual
354312775.382024-12-216268Actual
374881089.002025-02-206256Actual
322911180.572024-09-2162112Actual
214061258.232023-11-2362411Actual
16403146.512023-06-2362112Actual
4552850.002022-08-236263Budget
523780.002022-04-226226Actual
387284115.002025-03-236217Actual
145405507.002023-05-236263Actual
159301261.002023-06-236266Actual
130661300.002023-03-236266Budget
365494093.582025-01-216228Actual
1647371.002022-05-236226Actual
114662600.002023-02-206264Budget
66061528.382022-09-226228Actual
230021287.002024-01-216256Actual
14599758.002023-05-236273Actual
161104323.892023-06-236228Actual
220562273.002023-12-216266Actual
104293776.002023-01-216215Actual
360468340.002025-01-216214Actual
237472225.002024-02-206264Actual
74561059.002022-10-236266Actual
24716816.002024-03-226273Actual
230925743.002024-01-216217Actual
24565147.572024-02-2062612Actual
35600336.942024-12-2162511Actual
185875367.002023-09-226263Actual
49631572.002022-08-236216Actual
7211368.002022-04-226266Actual
182631795.472023-08-2362111Actual
1442073.102023-04-2262212Actual
190884663.002023-09-226267Actual
13194444.002022-05-236214Actual
14591900.002022-05-236215Budget
129141675.002023-03-236236Actual
22572178.002022-06-236213Actual
133371922.332023-03-236228Actual
21742160.212022-05-236268Actual
52932100.002022-08-236217Budget
238402411.002024-02-206265Actual
301341557.422024-07-2262113Actual
240372247.002024-02-206266Actual
11360415.002023-02-206273Actual
181444434.502023-08-236218Actual
31052200.002022-06-236267Budget
277352627.402024-05-2262112Actual
15427216.722023-05-2362612Actual
162021535.892023-06-2362111Actual
236861038.002024-02-206273Actual
32146911.412024-09-2162311Actual
380503374.232025-02-2062612Actual
24434268.002022-06-236214Actual
138041959.002023-04-226216Actual
1943600.002022-04-226214Budget
64741900.002022-09-226267Budget
217343752.002023-12-216214Actual
283571872.002024-06-226246Actual
18372275.232023-08-2362511Actual
89881432.002022-12-216213Actual
121593090.532023-02-206218Actual
24416277.362024-02-2062511Actual
207323986.002023-11-236214Actual
319992913.262024-09-216228Actual
328611814.002024-10-226236Actual
152221223.122023-05-2362111Actual
349285252.002024-12-216264Actual
78661900.002022-11-236213Budget
16001200.002022-05-236216Budget
27763253.962024-05-2262212Actual
22922346.002024-01-216226Actual
197945214.002023-10-236215Actual
17462110.342023-07-2362212Actual
141584310.252023-04-226268Actual
72092190.002022-10-236216Actual
24956284.002024-03-226226Actual
43093119.322022-07-236218Actual
151623905.702023-05-236268Actual
37899343.322025-02-2062511Actual
18471335.002022-05-236266Actual
269418750.002024-05-226214Actual
217662929.002023-12-216264Actual
315896499.002024-09-216215Actual
294851852.002024-07-226236Actual
241283280.002024-02-206267Actual
137423048.002023-04-226265Actual
26612245.442024-04-2162112Actual
6279550.002022-09-226256Budget
160224663.002023-06-236267Actual
88024201.162022-11-236218Actual
62321000.002022-09-226246Budget
156993914.002023-06-236215Actual
285944125.402024-06-226228Actual
112212651.002023-02-206213Actual
137094211.002023-04-226215Actual
136153816.002023-04-226214Actual
294301332.002024-07-226216Actual
9044850.002022-12-216263Budget
16284679.502023-06-2362411Actual
224401246.532023-12-2162611Actual
157921639.002023-06-236216Actual
168793309.002023-07-236236Actual
96931100.002022-12-216266Budget
3514550.002022-07-236273Budget
375784531.002025-02-206217Actual
4634550.002022-08-236273Budget
361385963.002025-01-216215Actual
336583400.002024-11-226263Actual
382584372.002025-03-236263Actual
361713056.002025-01-216265Actual
46823200.002022-08-236214Budget
27231817.002024-05-226256Actual
35108776.002024-12-216226Actual
209171920.002023-11-236216Actual
120192500.002023-02-206217Budget
37032200.002022-07-236215Budget
28714558.222024-06-2262211Actual
16459173.102023-06-2362612Actual
272051163.002024-05-226246Actual
16430139.062023-06-2362212Actual
38558785.002025-03-236226Actual
5209819.002022-08-236266Actual
239551404.002024-02-206236Actual
44121485.962022-07-236268Actual
104283000.002023-01-216215Budget
5155832.002022-08-236256Actual
19994793.002023-10-236256Actual
6883380.002022-10-236273Budget
12487480.002023-03-236273Budget
94492169.002022-12-216216Actual
306371065.002024-08-226246Actual
29632040.002022-06-236266Actual
25539214.592024-03-2262112Actual
270334424.002024-05-226215Actual
257771250.002024-04-216273Actual
276751353.982024-05-2262611Actual
179102251.002023-08-236236Actual
128171900.002023-03-236216Budget
355731473.132024-12-2162411Actual
29868570.982024-07-2262211Actual
31041979.002022-06-236267Actual
38317644.002025-03-236273Actual
166712196.002023-07-236264Actual
16851797.002023-07-236226Actual
371084938.002025-02-206263Actual
50601516.002022-08-236236Actual
10511000.002022-04-226268Budget
39170803.972025-03-2362212Actual
5759646.002022-09-226273Actual
64172100.002022-09-226217Budget
156393481.002023-06-236264Actual
226821369.002024-01-216273Actual
373811557.002025-02-206216Actual
33270823.112024-10-2262311Actual
140036442.002023-04-226217Actual
3911800.002022-04-226265Budget
36258498.002025-01-216226Actual
366962076.332025-01-2162311Actual
65572300.002022-09-226218Budget
24362594.392024-02-2062311Actual
127342100.002023-03-236265Budget
39831004.002022-07-236246Actual
316822798.002024-09-216216Actual
287681139.082024-06-2262411Actual
330354970.002024-10-226267Actual
147193224.002023-05-236215Actual
356911416.742024-12-2162112Actual
280044415.002024-06-226263Actual
347755342.002024-12-216213Actual
291573965.002024-07-226263Actual
364287293.002025-01-216217Actual
374362937.002025-02-206236Actual
289472435.912024-06-2262612Actual
37818423.112025-02-2062211Actual
38401500.002022-07-236216Budget
86612441.002022-11-236217Actual
236274970.002024-02-206263Actual
1933449.002022-04-226214Actual
20378679.502023-10-2362411Actual
53491411.002022-08-236267Actual
324101904.802024-09-2162213Actual
148121623.002023-05-236216Actual
301913080.262024-07-2262613Actual
11901100.002022-05-236263Budget
221154535.002023-12-216217Actual
100201546.562022-12-216268Actual
336257880.002024-11-226213Actual
290344471.512024-06-2262213Actual
23141100.002022-06-236263Budget
26022546.002024-04-216226Actual
328871603.002024-10-226246Actual
25036907.002024-03-226256Actual
227432326.002024-01-216264Actual
23981979.002024-02-206246Actual
302832403.002024-08-226263Actual
313173046.922024-08-2262613Actual
118341561.002023-02-206246Actual
27643640.132024-05-2262511Actual
85231065.002022-11-236256Actual
110335252.692023-01-216218Actual
18495384.812023-08-2362612Actual
6191168.002022-04-226246Actual
345392485.912024-11-2262112Actual
48222284.002022-08-236215Actual
11881492.002023-02-206256Actual
32913925.002024-10-226256Actual
134938283.002023-04-226213Actual
389961283.762025-03-2362311Actual
12488500.002023-03-236273Actual
307863398.002024-08-226267Actual
19323614.602023-09-2262311Actual
101601145.002023-01-216263Actual
370758255.002025-02-206213Actual
5722042.002022-04-226236Actual
15171800.002022-05-236265Budget
346592132.872024-11-2262113Actual
365219281.562025-01-216218Actual
18966484.002023-09-226256Actual
304634413.002024-08-226215Actual
140366074.002023-04-226267Actual
358101217.062024-12-2162113Actual
26102746.002024-04-216256Actual
247444146.002024-03-226214Actual
22976820.002024-01-216246Actual
5731700.002022-04-226236Budget
9473840.552022-04-226218Actual
10757650.002023-01-216256Budget
376705767.862025-02-206218Actual
39371300.002022-07-236236Budget
56202310.002022-09-226213Actual
378451711.432025-02-2062311Actual
360181099.002025-01-216273Actual
28915351.832024-06-2262212Actual
216155154.002023-12-216213Actual
6333741.002022-09-226266Actual
24971454.002022-06-236264Actual
15161497.002022-05-236265Actual
292447493.002024-07-226214Actual
81072300.002022-11-236264Budget
166382722.002023-07-236214Actual
35623200.002022-07-236214Budget
2396380.002022-06-236273Budget
258382986.002024-04-216264Actual
177953479.002023-08-236265Actual
331552604.162024-10-226268Actual
61851300.002022-09-226236Budget
92302764.002022-12-216264Actual
8004324.002022-11-236273Actual
353993154.172024-12-216228Actual
104832100.002023-01-216265Budget
116071699.002023-02-206265Actual
3902293.002022-04-226265Actual
15819303.002023-06-236226Actual
59462380.002022-09-226215Actual
64752940.002022-09-226267Actual
341594906.002024-11-226267Actual
26438499.702024-04-2162211Actual
70712100.002022-10-236215Budget
15250215.662023-05-2362211Actual
36750538.002025-01-2162511Actual
31873569.332022-06-236218Actual
37167966.002025-02-206273Actual
287412134.842024-06-2262311Actual
3351900.002022-04-226215Budget
297482823.862024-07-226228Actual
262897575.462024-04-216218Actual
295681777.002024-07-226266Actual
355461566.752024-12-2162311Actual
319114757.002024-09-216267Actual
35188720.002024-12-216256Actual
279123815.362024-05-2262613Actual
33957356.002024-11-226226Actual
124061768.002023-03-236263Actual
133381100.002023-03-236228Budget
298402541.232024-07-2262111Actual
293702540.002024-07-226265Actual
262277223.002024-04-216267Actual
30663699.002024-08-226256Actual
323831267.942024-09-2162113Actual
320912682.722024-09-2162111Actual
392023278.482025-03-2362612Actual
36192038.002022-07-236264Actual
390232184.842025-03-2362411Actual
8632200.002022-04-226267Budget
93132100.002022-12-216215Budget
364613718.002025-01-216267Actual
26519164.592024-04-2162511Actual
338383241.002024-11-226215Actual
75383420.002022-10-236217Actual
135871649.002023-04-226273Actual
153041097.592023-05-2362411Actual
65584664.802022-09-226218Actual
300742257.182024-07-2262612Actual
97772800.002022-12-216217Budget
28142176.002022-06-236236Actual
306941455.002024-08-226266Actual
108121300.002023-01-216266Budget
176705340.002023-08-236214Actual
244481330.572024-02-2062611Actual
16971700.002022-05-236236Budget
107101074.002023-01-216246Actual
177023134.002023-08-236264Actual
345992555.062024-11-2262612Actual
58082937.002022-09-226214Actual
4031550.002022-07-236256Budget
54801501.112022-08-236228Actual
351621248.002024-12-216246Actual

Generated 2025-05-23 01:42:40.631 UTC