[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 195   

908 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376705767.862025-02-206218Actual
114653534.002023-02-206264Actual
6201400.002022-04-226246Budget
148672806.002023-05-236236Actual
17316807.162023-07-2362411Actual
231854819.352024-01-216218Actual
278813825.882024-05-2262213Actual
37408883.002025-02-206226Actual
382584372.002025-03-236263Actual
23141100.002022-06-236263Budget
169621503.002023-07-236266Actual
339851483.002024-11-226236Actual
319992913.262024-09-216228Actual
192681257.172023-09-2262111Actual
21024872.002023-11-236256Actual
11360415.002023-02-206273Actual
107091300.002023-01-216246Budget
524480.002022-04-226226Budget
335362713.582024-10-2262213Actual
361385963.002025-01-216215Actual
13203600.002022-05-236214Budget
110811100.002023-01-216228Budget
200844252.002023-10-236217Actual
274148651.242024-05-226218Actual
343931139.082024-11-2262311Actual
53481900.002022-08-236267Budget
14449289.062023-04-2262612Actual
97772800.002022-12-216217Budget
283571872.002024-06-226246Actual
334492924.222024-10-2262612Actual
163431246.532023-06-2362611Actual
28611560.002022-06-236246Actual
340111352.002024-11-226246Actual
316822798.002024-09-216216Actual
14333692.262023-04-2262611Actual
242164742.082024-02-206228Actual
35188720.002024-12-216256Actual
19914700.002023-10-236226Actual
234451508.232024-01-2162611Actual
303704394.002024-08-226214Actual
274742123.852024-05-226268Actual
356911416.742024-12-2162112Actual
24956284.002024-03-226226Actual
81072300.002022-11-236264Budget
73061500.002022-10-236236Budget
246573350.002024-03-226263Actual
23333707.162024-01-2162211Actual
335662803.062024-10-2262613Actual
294301332.002024-07-226216Actual
89871900.002022-12-216213Budget
348671009.002024-12-216273Actual
359277880.002025-01-216213Actual
175506479.002023-08-236213Actual
392023278.482025-03-2362612Actual
48811900.002022-08-236265Budget
349884772.002024-12-216215Actual
310481614.622024-08-2262411Actual
5678850.002022-09-226263Budget
20324356.082023-10-2362211Actual
325332789.002024-10-226263Actual
88501542.022022-11-236228Actual
335091625.842024-10-2262113Actual
81082329.002022-11-236264Actual
125353200.002023-03-236214Budget
42262038.002022-07-236267Actual
55371188.982022-08-236268Actual
189141786.002023-09-226236Actual
29868570.982024-07-2262211Actual
20702000.002022-05-236218Budget
247444146.002024-03-226214Actual
243071616.752024-02-2062111Actual
6191168.002022-04-226246Actual
142201039.082023-04-2262111Actual
2395535.002022-06-236273Actual
35719903.972024-12-2162212Actual
32351542.022022-06-236228Actual
135264913.002023-04-226263Actual
93132100.002022-12-216215Budget
29457713.002024-07-226226Actual
18345999.712023-08-2362411Actual
19968965.002023-10-236246Actual
306941455.002024-08-226266Actual
371084938.002025-02-206263Actual
146272924.002023-05-236214Actual
16257490.132023-06-2362311Actual
102902518.002023-01-216214Actual
239551404.002024-02-206236Actual
340371070.002024-11-226256Actual
291246626.002024-07-226213Actual
18318729.502023-08-2362311Actual
324101904.802024-09-2162213Actual
238073114.002024-02-206215Actual
178552296.002023-08-236216Actual
104823469.002023-01-216265Actual
43102300.002022-07-236218Budget
237143877.002024-02-206214Actual
39050383.742025-03-2362511Actual
312871624.092024-08-2262213Actual
160827605.772023-06-236218Actual
5759646.002022-09-226273Actual
138591546.002023-04-226236Actual
228354100.002024-01-216265Actual
20944541.002023-11-236226Actual
296277301.002024-07-226217Actual
226233994.002024-01-216263Actual
391421775.262025-03-2362112Actual
303421444.002024-08-226273Actual
8522650.002022-11-236256Budget
214651086.952023-11-2362611Actual
217343752.002023-12-216214Actual
93661920.002022-12-216265Actual
13008985.002023-03-236256Actual
226821369.002024-01-216273Actual
292774444.002024-07-226264Actual
11880650.002023-02-206256Budget
39361009.002022-07-236236Actual
38391797.002022-07-236216Actual
282762535.002024-06-226216Actual
89881432.002022-12-216213Actual
2908728.002022-06-236256Actual
73531400.002022-10-236246Budget
32833690.002024-10-226226Actual
85781100.002022-11-236266Budget
119361875.002023-02-206266Actual
95461607.002022-12-216236Actual
2501600.002022-04-226264Budget
393202583.762025-03-2362613Actual
237472225.002024-02-206264Actual
299542280.592024-07-2262611Actual
213241009.292023-11-2362111Actual
177622638.002023-08-236215Actual
222363766.302023-12-216228Actual
158991577.002023-06-236256Actual
369591624.092025-01-2162113Actual
120181793.002023-02-206217Actual
343384034.882024-11-2262111Actual
38018542.262025-02-2062212Actual
364287293.002025-01-216217Actual
17441400.002022-05-236246Budget
318201497.002024-09-216266Actual
17289999.712023-07-2362311Actual
99631100.002022-12-216228Budget
118331300.002023-02-206246Budget
1271320.002022-05-236273Actual
16230269.912023-06-2362211Actual
41702406.002022-07-236217Actual
30583501.002024-08-226226Actual
361713056.002025-01-216265Actual
149191404.002023-05-236256Actual
140366074.002023-04-226267Actual
366691426.322025-01-2162211Actual
197342731.002023-10-236264Actual
181723514.782023-08-236228Actual
73541765.002022-10-236246Actual
6278574.002022-09-226256Actual
109512000.002023-01-216267Budget
262277223.002024-04-216267Actual
358101217.062024-12-2162113Actual
52921664.002022-08-236217Actual
117873037.002023-02-206236Actual
224091139.082023-12-2162411Actual
336257880.002024-11-226213Actual
125942600.002023-03-236264Budget
621100.002022-04-226263Budget
16001200.002022-05-236216Budget
251594550.002024-03-226267Actual
24389807.162024-02-2062411Actual
330354970.002024-10-226267Actual
351362889.002024-12-216236Actual
345392485.912024-11-2262112Actual
24362594.392024-02-2062311Actual
146592462.002023-05-236264Actual
272051163.002024-05-226246Actual
27643640.132024-05-2262511Actual
332154151.902024-10-2262111Actual
15396173.102023-05-2362112Actual
104293776.002023-01-216215Actual
320314366.312024-09-216268Actual
25801472.002022-06-236215Actual
7921850.002022-11-236263Budget
81902636.002022-11-236215Actual
17431856.002022-05-236246Actual
18966484.002023-09-226256Actual
22327892.272023-12-2162111Actual
1790630.002022-05-236256Actual
166382722.002023-07-236214Actual
24508235.872024-02-2062112Actual
330957289.102024-10-226218Actual
26644285.872024-04-2162612Actual
10757650.002023-01-216256Budget
253391199.722024-03-2262111Actual
307535203.002024-08-226217Actual
192082417.792023-09-226268Actual
368401293.342025-01-2162112Actual
290344471.512024-06-2262213Actual
121602400.002023-02-206218Budget
23414297.572024-01-2162511Actual
218264414.002023-12-216215Actual
26612245.442024-04-2162112Actual
306111322.002024-08-226236Actual
10501201.102022-04-226268Actual
273215151.002024-05-226217Actual
62321000.002022-09-226246Budget
202055120.872023-10-236228Actual
99642185.972022-12-216228Actual
304964074.002024-08-226265Actual
169051328.002023-07-236246Actual
119351300.002023-02-206266Budget
150097952.002023-05-236217Actual
10614975.002023-01-216226Actual
523780.002022-04-226226Actual
230331510.002024-01-216266Actual
295111208.002024-07-226246Actual
116901900.002023-02-206216Budget
224401246.532023-12-2162611Actual
89041188.982022-11-236268Actual
25036907.002024-03-226256Actual
270642546.002024-05-226265Actual
342474531.472024-11-226228Actual
15991198.002022-05-236216Actual
385312493.002025-03-236216Actual
306371065.002024-08-226246Actual
33270823.112024-10-2262311Actual
235947854.002024-02-206213Actual
260501793.002024-04-216236Actual
25811900.002022-06-236215Budget
133371922.332023-03-236228Actual
111381431.412023-01-216268Actual
168793309.002023-07-236236Actual
301913080.262024-07-2262613Actual
293373943.002024-07-226215Actual
9498750.002022-12-216226Budget
60871500.002022-09-226216Budget
7782750.002022-10-236268Budget
95471500.002022-12-216236Budget
13752184.002022-05-236264Actual
110342400.002023-01-216218Budget
341268024.002024-11-226217Actual
1791750.002022-05-236256Budget
18404996.522023-08-2362611Actual
307863398.002024-08-226267Actual
217061030.002023-12-216273Actual
187663512.002023-09-226215Actual
248362559.002024-03-226215Actual
39841000.002022-07-236246Budget
314681136.002024-09-216273Actual
267624031.152024-04-2162613Actual
140985372.392023-04-226218Actual
127351823.002023-03-236265Actual
279713504.002024-06-226213Actual
236861038.002024-02-206273Actual
22531400.772023-12-2162612Actual
31041979.002022-06-236267Actual
32361000.002022-06-236228Budget
165186958.002023-07-236213Actual
199421870.002023-10-236236Actual
103462081.002023-01-216264Actual
64162200.002022-09-226217Actual
43581100.002022-07-236228Budget
27171736.002022-06-236216Actual
326205111.002024-10-226214Actual
28142176.002022-06-236236Actual
264651090.142024-04-2162311Actual
367802326.332025-01-2162611Actual
249841488.002024-03-226236Actual
98321900.002022-12-216267Budget
301341557.422024-07-2262113Actual
4088950.002022-07-236266Budget
302832403.002024-08-226263Actual
206127620.002023-11-236213Actual
263485389.062024-04-216268Actual
362312224.002025-01-216216Actual
242473414.782024-02-206268Actual
24971454.002022-06-236264Actual
18291219.912023-08-2362211Actual
9641650.002022-12-216256Budget
294851852.002024-07-226236Actual
37561900.002022-07-236265Actual
24981600.002022-06-236264Budget
82492195.002022-11-236265Actual
337454740.002024-11-226214Actual
1442073.102023-04-2262212Actual
155194338.002023-06-236263Actual
191488345.182023-09-226218Actual
186743043.002023-09-226214Actual
248692899.002024-03-226265Actual
8072800.002022-04-226217Budget
69882828.002022-10-236264Actual
209722208.002023-11-236236Actual
207652225.002023-11-236264Actual
370758255.002025-02-206213Actual
33957356.002024-11-226226Actual
228951770.002024-01-216216Actual
5677823.002022-09-226263Actual
132892400.002023-03-236218Budget
29632040.002022-06-236266Actual
80514449.002022-11-236214Actual
392893390.792025-03-2362213Actual
25539214.592024-03-2262112Actual
135871649.002023-04-226273Actual
108111262.002023-01-216266Actual
133952102.642023-03-236268Actual
61851300.002022-09-226236Budget
319718249.722024-09-216218Actual
53491411.002022-08-236267Actual
6801850.002022-10-236263Budget
132062000.002023-03-236267Budget
66061528.382022-09-226228Actual
124051300.002023-03-236263Budget
115482828.002023-02-206215Actual
356311247.592024-12-2162611Actual
114084766.002023-02-206214Actual
354912714.642024-12-2162111Actual
328062022.002024-10-226216Actual
386691947.002025-03-236266Actual
28151700.002022-06-236236Budget
59462380.002022-09-226215Actual
327465909.002024-10-226265Actual
212642208.702023-11-236268Actual
254791201.852024-03-2262611Actual
19377498.642023-09-2262511Actual
58073200.002022-09-226214Budget
244481330.572024-02-2062611Actual
42271900.002022-07-236267Budget
14839938.002023-05-236226Actual
302505778.002024-08-226213Actual
355461566.752024-12-2162311Actual
14302961.422023-04-2262411Actual
80523400.002022-11-236214Budget
223551018.862023-12-2162211Actual
69872300.002022-10-236264Budget
328611814.002024-10-226236Actual
36192038.002022-07-236264Actual
239002721.002024-02-206216Actual
18495384.812023-08-2362612Actual
16430139.062023-06-2362212Actual
8622307.002022-04-226267Actual
212323831.462023-11-236228Actual
32200601.832024-09-2162511Actual
6231974.002022-09-226246Actual
20437950.782023-10-2362611Actual
285063743.002024-06-226267Actual
9951249.592022-04-226228Actual
138041959.002023-04-226216Actual
264101543.342024-04-2162111Actual
136153816.002023-04-226214Actual
384712761.002025-03-236265Actual
145085515.002023-05-236213Actual
360181099.002025-01-216273Actual
44121485.962022-07-236268Actual
272621845.002024-05-226266Actual
190884663.002023-09-226267Actual
126762650.002023-03-236215Actual
6663950.002022-09-226268Budget
7401650.002022-10-236256Budget
72092190.002022-10-236216Actual
138851371.002023-04-226246Actual
17343159.272023-07-2362511Actual
382253543.002025-03-236213Actual
13831668.002023-04-226226Actual
274423432.962024-05-226228Actual
25421665.672024-03-2262411Actual
378721245.462025-02-2062411Actual
2491562.002022-04-226264Actual
36258498.002025-01-216226Actual
345992555.062024-11-2262612Actual
56191500.002022-09-226213Budget
168242729.002023-07-236216Actual
390821766.752025-03-2362611Actual
18464142.252023-08-2362112Actual
86602800.002022-11-236217Budget
228032825.002024-01-216215Actual
75383420.002022-10-236217Actual
313766939.002024-09-216213Actual
240372247.002024-02-206266Actual
298951551.852024-07-2262311Actual
3902293.002022-04-226265Actual
141584310.252023-04-226268Actual
19524280.552023-09-2262612Actual
355191366.742024-12-2162211Actual
70701901.002022-10-236215Actual
64752940.002022-09-226267Actual
16851797.002023-07-236226Actual
61841622.002022-09-226236Actual
12865850.002023-03-236226Budget
261331403.002024-04-216266Actual
38401500.002022-07-236216Budget
338383241.002024-11-226215Actual
4031550.002022-07-236256Budget
322312419.952024-09-2162611Actual
198871336.002023-10-236216Actual
6884360.002022-10-236273Actual
176421027.002023-08-236273Actual
290071829.362024-06-2262113Actual
17462110.342023-07-2362212Actual
313173046.922024-08-2262613Actual
84751404.002022-11-236246Actual
387284115.002025-03-236217Actual
4552850.002022-08-236263Budget
27181200.002022-06-236216Budget
110821631.412023-01-216228Actual
379302743.362025-02-2062611Actual
32901557.172022-06-236268Actual
101032200.002023-01-216213Budget
328871603.002024-10-226246Actual
50611300.002022-08-236236Budget
151024704.202023-05-236218Actual
267312934.642024-04-2162213Actual
72571134.002022-10-236226Actual
54313601.152022-08-236218Actual
333891005.032024-10-2262112Actual
51081264.002022-08-236246Actual
188591078.002023-09-226216Actual
165514638.002023-07-236263Actual
19862545.002022-05-236267Actual
15171800.002022-05-236265Budget
27562922.052024-05-2262211Actual
9126380.002022-12-216273Budget
111391000.002023-01-216268Budget
93672200.002022-12-216265Budget
389413561.462025-03-2362111Actual
5011650.002022-08-236226Budget
202365522.402023-10-236268Actual
22581800.002022-06-236213Budget
32911000.002022-06-236268Budget
48232200.002022-08-236215Budget
231255056.002024-01-216267Actual
29537786.002024-07-226256Actual
2556662.462024-03-2262212Actual
318797943.002024-09-216217Actual
30994651.842024-08-2262211Actual
34311008.002022-07-236263Actual
99153601.152022-12-216218Actual
282164213.002024-06-226265Actual
23505138.002024-01-2162112Actual
187994372.002023-09-226265Actual
329441571.002024-10-226266Actual
131492500.002023-03-236217Budget
377902215.692025-02-2062111Actual
383784278.002025-03-236264Actual
179361039.002023-08-236246Actual
166101615.002023-07-236273Actual
22922346.002024-01-216226Actual
221154535.002023-12-216217Actual
15819303.002023-06-236226Actual
48801400.002022-08-236265Actual
61979.002022-04-226263Actual
271241531.002024-05-226216Actual
19350719.922023-09-2262411Actual
19312800.002022-05-236217Budget
8003380.002022-11-236273Budget
20378679.502023-10-2362411Actual
38612932.002025-03-236246Actual
269131734.002024-05-226273Actual
182631795.472023-08-2362111Actual
120761618.002023-02-206267Actual
44961500.002022-08-236213Budget
287412134.842024-06-2262311Actual
348956006.002024-12-216214Actual
354312775.382024-12-216268Actual
44951432.002022-08-236213Actual
20405588.002023-10-2362511Actual
264921009.292024-04-2162411Actual
21742160.212022-05-236268Actual
372285097.002025-02-206264Actual
12866657.002023-03-236226Actual
251264948.002024-03-226217Actual
81912100.002022-11-236215Budget
347162803.062024-11-2262613Actual
342783214.782024-11-226268Actual
121593090.532023-02-206218Actual
17882662.002023-08-236226Actual
176705340.002023-08-236214Actual
19495109.272023-09-2262212Actual
69314276.002022-10-236214Actual
11891504.002022-05-236263Actual
171743449.632023-07-236268Actual
378451711.432025-02-2062311Actual
338704473.002024-11-226265Actual
268544248.002024-05-226263Actual
7400601.002022-10-236256Actual
20351617.792023-10-2362311Actual
293702540.002024-07-226265Actual
376984892.082025-02-206228Actual
277942048.672024-05-2262612Actual
4761200.002022-04-226216Budget
3342035.002022-04-226215Actual
170214329.002023-07-236217Actual
246247952.002024-03-226213Actual
91733400.002022-12-216214Budget
39170803.972025-03-2362212Actual
1647371.002022-05-236226Actual
196742282.002023-10-236273Actual
365494093.582025-01-216228Actual
156393481.002023-06-236264Actual
247762757.002024-03-226264Actual
122651854.152023-02-206268Actual
96931100.002022-12-216266Budget
107101074.002023-01-216246Actual
6136673.002022-09-226226Actual
147522231.002023-05-236265Actual
3513583.002022-07-236273Actual
37571900.002022-07-236265Budget
148121623.002023-05-236216Actual
60051900.002022-09-226265Budget
270334424.002024-05-226215Actual
383454170.002025-03-236214Actual
66622073.852022-09-226268Actual
362862397.002025-01-216236Actual
3084610942.192024-08-226218Actual
346592132.872024-11-2262113Actual
194081248.652023-09-2262611Actual
310211645.472024-08-2262311Actual
337786230.002024-11-226264Actual
227104946.002024-01-216214Actual
358683046.922024-12-2162613Actual
359594349.002025-01-216263Actual
33731092.002022-07-236213Actual
118341561.002023-02-206246Actual
142751211.422023-04-2262311Actual
74561059.002022-10-236266Actual
323831267.942024-09-2162113Actual
177023134.002023-08-236264Actual
666898.002022-04-226256Actual
304035246.002024-08-226264Actual
252793222.352024-03-226268Actual
236274970.002024-02-206263Actual
106632300.002023-01-216236Budget
22025668.002023-12-216256Actual
300742257.182024-07-2262612Actual
219181726.002023-12-216216Actual
26342054.002022-06-236265Actual
25394776.312024-03-2262311Actual
166712196.002023-07-236264Actual
90431019.002022-12-216263Actual
88491100.002022-11-236228Budget
296602916.002024-07-226267Actual
381662459.192025-02-2062613Actual
230925743.002024-01-216217Actual
365814820.872025-01-216268Actual
316224595.002024-09-216265Actual
100201546.562022-12-216268Actual
10511000.002022-04-226268Budget
16971700.002022-05-236236Budget
315896499.002024-09-216215Actual
275343109.332024-05-2262111Actual
10242480.002023-01-216273Budget
209171920.002023-11-236216Actual
14582595.002022-05-236215Actual
24434268.002022-06-236214Actual
345671055.032024-11-2262212Actual
70712100.002022-10-236215Budget
171144229.952023-07-236218Actual
102893200.002023-01-216214Budget
10241466.002023-01-216273Actual
24565147.572024-02-2062612Actual
88012300.002022-11-236218Budget
24443600.002022-06-236214Budget
141263384.482023-04-226228Actual
5012567.002022-08-236226Actual
108121300.002023-01-216266Budget
381102213.572025-02-2062113Actual
309661924.202024-08-2262111Actual
116071699.002023-02-206265Actual
337171673.002024-11-226273Actual
182033905.702023-08-236268Actual
77831323.832022-10-236268Actual
209981798.002023-11-236246Actual
18646927.002023-09-226273Actual
27151507.002024-05-226226Actual
167314328.002023-07-236215Actual
18471335.002022-05-236266Actual
16284679.502023-06-2362411Actual
332431441.212024-10-2262211Actual
388492823.862025-03-236228Actual
43572546.582022-07-236228Actual
208573810.002023-11-236265Actual
206454462.002023-11-236263Actual
52932100.002022-08-236217Budget
35600336.942024-12-2162511Actual
128171900.002023-03-236216Budget
50601516.002022-08-236236Actual
18481400.002022-05-236266Budget
46813561.002022-08-236214Actual
126773000.002023-03-236215Budget
132903669.332023-03-236218Actual
56202310.002022-09-226213Actual
14893788.002023-05-236246Actual
22976820.002024-01-216246Actual
257164439.002024-04-216263Actual
331552604.162024-10-226268Actual
229503061.002024-01-216236Actual
25448448.642024-03-2262511Actual
66051100.002022-09-226228Budget
259951017.002024-04-216216Actual
65572300.002022-09-226218Budget
269418750.002024-05-226214Actual
387612803.002025-03-236267Actual
353993154.172024-12-216228Actual
23927384.002024-02-206226Actual
6135650.002022-09-226226Budget
72101900.002022-10-236216Budget
25596241.192024-03-2262612Actual
37032200.002022-07-236215Budget
21525214.592023-11-2362112Actual
35108776.002024-12-216226Actual
92292300.002022-12-216264Budget
31052200.002022-06-236267Budget
112222200.002023-02-206213Budget
9473840.552022-04-226218Actual
189401419.002023-09-226246Actual
22572178.002022-06-236213Actual
5536950.002022-08-236268Budget
27231817.002024-05-226256Actual
366413313.592025-01-2162111Actual
11352002.002022-05-236213Actual
357503816.792024-12-2162612Actual
341594906.002024-11-226267Actual
157322257.002023-06-236265Actual
117371126.002023-02-206226Actual
105651900.002023-01-216216Budget
8063337.002022-04-226217Actual
260761516.002024-04-216246Actual
15161497.002022-05-236265Actual
366962076.332025-01-2162311Actual
101591300.002023-01-216263Budget
117862300.002023-02-206236Budget
88024201.162022-11-236218Actual
325007657.002024-10-226213Actual
83311900.002022-11-236216Budget
128181905.002023-03-236216Actual
77251100.002022-10-236228Budget
10756582.002023-01-216256Actual
84291500.002022-11-236236Budget
241888133.052024-02-206218Actual
136473661.002023-04-226264Actual
10613850.002023-01-216226Budget
133381100.002023-03-236228Budget
75951900.002022-10-236267Budget
122081100.002023-02-206228Budget
20524110.342023-10-2362212Actual
13009650.002023-03-236256Budget
129611391.002023-03-236246Actual
353717661.832024-12-216218Actual
15336941.202023-05-2362611Actual
367231661.432025-01-2162411Actual
8004324.002022-11-236273Actual
137423048.002023-04-226265Actual
2453562.462024-02-2062212Actual
37899343.322025-02-2062511Actual
60042828.002022-09-226265Actual
288272184.842024-06-2262611Actual
297482823.862024-07-226228Actual
38638925.002025-03-236256Actual
308742498.102024-08-226228Actual
265511005.032024-04-2162611Actual
30042426.302024-07-2262212Actual
115493000.002023-02-206215Budget
374362937.002025-02-206236Actual
16403146.512023-06-2362112Actual
211114810.002023-11-236217Actual
112212651.002023-02-206213Actual
4030510.002022-07-236256Actual
258055456.002024-04-216214Actual
76772673.862022-10-236218Actual
2396380.002022-06-236273Budget
222086025.442023-12-216218Actual
290651490.752024-06-2262613Actual
360785467.002025-01-216264Actual
368993163.582025-01-2162612Actual
352191588.002024-12-216266Actual
156062748.002023-06-236214Actual
8632200.002022-04-226267Budget
277352627.402024-05-2262112Actual
275891917.822024-05-2262311Actual
51546.002022-04-226213Actual
21433208.212023-11-2362511Actual
297804731.472024-07-226268Actual
344201744.412024-11-2262411Actual
185875367.002023-09-226263Actual
392621829.362025-03-2362113Actual
108942500.002023-01-216217Budget
20497102.892023-10-2362112Actual
187062757.002023-09-226264Actual
32173881.632024-09-2162411Actual
196155021.002023-10-236263Actual
259004140.002024-04-216215Actual
32119839.072024-09-2162211Actual
289472435.912024-06-2262612Actual
285944125.402024-06-226228Actual
298402541.232024-07-2262111Actual
207041038.002023-11-236273Actual
147193224.002023-05-236215Actual
292447493.002024-07-226214Actual
25367282.682024-03-2262211Actual
94501900.002022-12-216216Budget
2766480.002022-06-236226Budget
69323400.002022-10-236214Budget
129152300.002023-03-236236Budget
95931134.002022-12-216246Actual
365219281.562025-01-216218Actual
39371300.002022-07-236236Budget
26519164.592024-04-2162511Actual
1933449.002022-04-226214Actual
59472200.002022-09-226215Budget
233871117.802024-01-2162411Actual
15250215.662023-05-2362211Actual
26351800.002022-06-236265Budget
232454560.262024-01-216268Actual
30462912.002022-06-236217Actual
21945640.002023-12-216226Actual
19296163.532023-09-2262211Actual
2765546.002022-06-236226Actual
9125371.002022-12-216273Actual
24416277.362024-02-2062511Actual
5760550.002022-09-226273Budget
67461900.002022-10-236213Budget
257771250.002024-04-216273Actual
9482000.002022-04-226218Budget
5210950.002022-08-236266Budget
31260994.252024-08-2262113Actual
123482200.002023-03-236213Budget
58631629.002022-09-226264Actual
340671235.002024-11-226266Actual
25010804.002024-03-226246Actual
288872109.312024-06-2262112Actual
2250069.912023-12-2162112Actual
11901100.002022-05-236263Budget
300141863.562024-07-2262112Actual
211445154.002023-11-236267Actual
130661300.002023-03-236266Budget
105661924.002023-01-216216Actual
349285252.002024-12-216264Actual
297208033.052024-07-226218Actual
37818423.112025-02-2062211Actual
240071017.002024-02-206256Actual
202961700.792023-10-2362111Actual
4633691.002022-08-236273Actual
214061258.232023-11-2362411Actual
130651314.002023-03-236266Actual
16459173.102023-06-2362612Actual
47401600.002022-08-236264Budget
286862541.232024-06-2262111Actual
280915838.002024-06-226214Actual
256836185.002024-04-216213Actual
19872200.002022-05-236267Budget
132071685.002023-03-236267Actual
131483624.002023-03-236217Actual
4751040.002022-04-226216Actual
39831004.002022-07-236246Actual
14599758.002023-05-236273Actual
173751248.652023-07-2362611Actual
79221120.002022-11-236263Actual
6333741.002022-09-226266Actual
33417328.422024-10-2262212Actual
71272856.002022-10-236265Actual
156993914.002023-06-236215Actual
122641000.002023-02-206268Budget
36868461.412025-01-2162212Actual
31709602.002024-09-216226Actual
14248303.962023-04-2262211Actual
78651782.002022-11-236213Actual
380503374.232025-02-2062612Actual
51071000.002022-08-236246Budget
54801501.112022-08-236228Actual
151623905.702023-05-236268Actual
180843210.002023-08-236267Actual
1648480.002022-05-236226Budget
9694901.002022-12-216266Actual
227432326.002024-01-216264Actual
58082937.002022-09-226214Actual
267041188.992024-04-2162113Actual
93122240.002022-12-216215Actual
191764908.752023-09-226228Actual
28795334.812024-06-2262511Actual
74551100.002022-10-236266Budget
6883380.002022-10-236273Budget
43093119.322022-07-236218Actual
276751353.982024-05-2262611Actual
64741900.002022-09-226267Budget
223821269.932023-12-2162311Actual
47391488.002022-08-236264Actual
287681139.082024-06-2262411Actual
201172827.002023-10-236267Actual
16311285.872023-06-2362511Actual
179102251.002023-08-236236Actual
3888650.002022-07-236226Budget
145331.002022-04-226273Actual
315293208.002024-09-216264Actual
76782300.002022-10-236218Budget
1943600.002022-04-226214Budget
310801747.602024-08-2262611Actual
151302629.922023-05-236228Actual
1272380.002022-05-236273Budget
216473571.002023-12-216263Actual
122071969.302023-02-206228Actual
295681777.002024-07-226266Actual
31873569.332022-06-236218Actual
6802784.002022-10-236263Actual
208254307.002023-11-236215Actual
8379807.002022-11-236226Actual
198272342.002023-10-236265Actual
319114757.002024-09-216267Actual
170543573.002023-07-236267Actual
116062100.002023-02-206265Budget
232133381.452024-01-216228Actual
33297784.822024-10-2262411Actual
13761600.002022-05-236264Budget
9640382.002022-12-216256Actual
71262200.002022-10-236265Budget
37022520.002022-07-236215Actual
30663699.002024-08-226256Actual
240964727.002024-02-206217Actual
24335501.832024-02-2062211Actual
28621400.002022-06-236246Budget
150423976.002023-05-236267Actual
181444434.502023-08-236218Actual
116892405.002023-02-206216Actual
286265007.242024-06-226268Actual
364613718.002025-01-216267Actual
34366517.792024-11-2262211Actual
3887857.002022-07-236226Actual
8905750.002022-11-236268Budget
9961000.002022-04-226228Budget
331233123.872024-10-226228Actual
17491342.252023-07-2362612Actual
153041097.592023-05-2362411Actual
114073200.002023-02-206214Budget
18372275.232023-08-2362511Actual
26102746.002024-04-216256Actual
21172051.122022-05-236228Actual
19323614.602023-09-2262311Actual
27763253.962024-05-2262212Actual
5722042.002022-04-226236Actual
6334950.002022-09-226266Budget
360468340.002025-01-216214Actual
21751000.002022-05-236268Budget
216155154.002023-12-216213Actual
64172100.002022-09-226217Budget
7221400.002022-04-226266Budget
344792532.722024-11-2262611Actual
84761400.002022-11-236246Budget
49631572.002022-08-236216Actual
377305951.192025-02-206268Actual
40871500.002022-07-236266Actual
390232184.842025-03-2362411Actual
32146911.412024-09-2162311Actual
167643939.002023-07-236265Actual
212048836.092023-11-236218Actual
101042284.002023-01-216213Actual
3351900.002022-04-226215Budget
385861831.002025-03-236236Actual
14393196.512023-04-2262112Actual
217662929.002023-12-216264Actual
250671876.002024-03-226266Actual
159893939.002023-06-236217Actual
273543497.002024-05-226267Actual
149501342.002023-05-236266Actual
305561637.002024-08-226216Actual
86612441.002022-11-236217Actual
179921515.002023-08-236266Actual
23981979.002024-02-206246Actual
276161939.092024-05-2262411Actual
374621014.002025-02-206246Actual
61800.002022-04-226213Budget
249291461.002024-03-226216Actual
311401753.982024-08-2262112Actual
58641600.002022-09-226264Budget
180514049.002023-08-236217Actual
263174178.432024-04-216228Actual
336583400.002024-11-226263Actual
218582209.002023-12-216265Actual
28383872.002024-06-226256Actual
4634550.002022-08-236273Budget
161104323.892023-06-236228Actual
103452600.002023-01-216264Budget
49641500.002022-08-236216Budget
146380.002022-04-226273Budget
3432850.002022-07-236263Budget
363691099.002025-01-216266Actual
32913925.002024-10-226256Actual
10021750.002022-12-216268Budget
6279550.002022-09-226256Budget
281233262.002024-06-226264Actual
375191803.002025-02-206266Actual
271792726.002024-05-226236Actual
54322300.002022-08-236218Budget
94492169.002022-12-216216Actual
23535227.362024-01-2162612Actual
35623200.002022-07-236214Budget
31789967.002024-09-216256Actual
54791100.002022-08-236228Budget
258382986.002024-04-216264Actual
353113902.002024-12-216267Actual
284736675.002024-06-226217Actual
280044415.002024-06-226263Actual
139111082.002023-04-226256Actual
19468114.592023-09-2262112Actual
75392800.002022-10-236217Budget
139421294.002023-04-226266Actual
60881375.002022-09-226216Actual
124061768.002023-03-236263Actual
97763424.002022-12-216217Actual
23131098.002022-06-236263Actual
20692851.132022-05-236218Actual
83321530.002022-11-236216Actual
109503296.002023-01-216267Actual
30472800.002022-06-236217Budget

Generated 2025-05-22 23:39:49.023 UTC