[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 199   

904 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3911800.002022-04-226265Budget
309065561.792024-08-226268Actual
315896499.002024-09-216215Actual
107091300.002023-01-216246Budget
273543497.002024-05-226267Actual
110811100.002023-01-216228Budget
523780.002022-04-226226Actual
156393481.002023-06-236264Actual
179361039.002023-08-236246Actual
175506479.002023-08-236213Actual
4551781.002022-08-236263Actual
44961500.002022-08-236213Budget
6201400.002022-04-226246Budget
4751040.002022-04-226216Actual
66061528.382022-09-226228Actual
117862300.002023-02-206236Budget
23981979.002024-02-206246Actual
196155021.002023-10-236263Actual
381662459.192025-02-2062613Actual
108121300.002023-01-216266Budget
18886874.002023-09-226226Actual
136473661.002023-04-226264Actual
189141786.002023-09-226236Actual
158471530.002023-06-236236Actual
95471500.002022-12-216236Budget
337171673.002024-11-226273Actual
10241466.002023-01-216273Actual
56202310.002022-09-226213Actual
148121623.002023-05-236216Actual
139111082.002023-04-226256Actual
101032200.002023-01-216213Budget
361713056.002025-01-216265Actual
35623200.002022-07-236214Budget
272051163.002024-05-226246Actual
89871900.002022-12-216213Budget
11891504.002022-05-236263Actual
252793222.352024-03-226268Actual
137423048.002023-04-226265Actual
302505778.002024-08-226213Actual
88024201.162022-11-236218Actual
242164742.082024-02-206228Actual
93661920.002022-12-216265Actual
327465909.002024-10-226265Actual
382253543.002025-03-236213Actual
160827605.772023-06-236218Actual
189961252.002023-09-226266Actual
109503296.002023-01-216267Actual
166101615.002023-07-236273Actual
65572300.002022-09-226218Budget
79221120.002022-11-236263Actual
212642208.702023-11-236268Actual
252473319.322024-03-226228Actual
338383241.002024-11-226215Actual
81912100.002022-11-236215Budget
101601145.002023-01-216263Actual
367231661.432025-01-2162411Actual
216473571.002023-12-216263Actual
324412411.822024-09-2162613Actual
385861831.002025-03-236236Actual
9961000.002022-04-226228Budget
38612932.002025-03-236246Actual
320314366.312024-09-216268Actual
99642185.972022-12-216228Actual
19968965.002023-10-236246Actual
330957289.102024-10-226218Actual
43093119.322022-07-236218Actual
102893200.002023-01-216214Budget
276751353.982024-05-2262611Actual
277352627.402024-05-2262112Actual
37571900.002022-07-236265Budget
60051900.002022-09-226265Budget
5731700.002022-04-226236Budget
37899343.322025-02-2062511Actual
18345999.712023-08-2362411Actual
208254307.002023-11-236215Actual
122081100.002023-02-206228Budget
23535227.362024-01-2162612Actual
3514550.002022-07-236273Budget
280044415.002024-06-226263Actual
332431441.212024-10-2262211Actual
35719903.972024-12-2162212Actual
105661924.002023-01-216216Actual
329441571.002024-10-226266Actual
366962076.332025-01-2162311Actual
19872200.002022-05-236267Budget
24434268.002022-06-236214Actual
104293776.002023-01-216215Actual
309661924.202024-08-2262111Actual
332154151.902024-10-2262111Actual
181723514.782023-08-236228Actual
230021287.002024-01-216256Actual
261331403.002024-04-216266Actual
1933449.002022-04-226214Actual
132071685.002023-03-236267Actual
202961700.792023-10-2362111Actual
25448448.642024-03-2262511Actual
83321530.002022-11-236216Actual
9044850.002022-12-216263Budget
294301332.002024-07-226216Actual
120761618.002023-02-206267Actual
8522650.002022-11-236256Budget
18318729.502023-08-2362311Actual
383784278.002025-03-236264Actual
110821631.412023-01-216228Actual
7221400.002022-04-226266Budget
73071378.002022-10-236236Actual
316224595.002024-09-216265Actual
326205111.002024-10-226214Actual
38558785.002025-03-236226Actual
217343752.002023-12-216214Actual
140366074.002023-04-226267Actual
3432850.002022-07-236263Budget
264101543.342024-04-2162111Actual
127342100.002023-03-236265Budget
3888650.002022-07-236226Budget
100201546.562022-12-216268Actual
316822798.002024-09-216216Actual
133952102.642023-03-236268Actual
36192038.002022-07-236264Actual
307535203.002024-08-226217Actual
28611560.002022-06-236246Actual
49631572.002022-08-236216Actual
283571872.002024-06-226246Actual
350213009.002024-12-216265Actual
97772800.002022-12-216217Budget
341594906.002024-11-226267Actual
168242729.002023-07-236216Actual
20944541.002023-11-236226Actual
95461607.002022-12-216236Actual
36750538.002025-01-2162511Actual
106623037.002023-01-216236Actual
115493000.002023-02-206215Budget
1647371.002022-05-236226Actual
7921850.002022-11-236263Budget
211445154.002023-11-236267Actual
274423432.962024-05-226228Actual
131492500.002023-03-236217Budget
387612803.002025-03-236267Actual
54322300.002022-08-236218Budget
30583501.002024-08-226226Actual
72571134.002022-10-236226Actual
667750.002022-04-226256Budget
390232184.842025-03-2362411Actual
8003380.002022-11-236273Budget
345992555.062024-11-2262612Actual
19994793.002023-10-236256Actual
259334523.002024-04-216265Actual
358101217.062024-12-2162113Actual
65584664.802022-09-226218Actual
74551100.002022-10-236266Budget
11352002.002022-05-236213Actual
14393196.512023-04-2262112Actual
353113902.002024-12-216267Actual
5155832.002022-08-236256Actual
64172100.002022-09-226217Budget
30462912.002022-06-236217Actual
249291461.002024-03-226216Actual
147522231.002023-05-236265Actual
35188720.002024-12-216256Actual
134938283.002023-04-226213Actual
59472200.002022-09-226215Budget
5678850.002022-09-226263Budget
76782300.002022-10-236218Budget
22025668.002023-12-216256Actual
73531400.002022-10-236246Budget
368993163.582025-01-2162612Actual
185875367.002023-09-226263Actual
81902636.002022-11-236215Actual
370758255.002025-02-206213Actual
77261484.442022-10-236228Actual
366413313.592025-01-2162111Actual
353717661.832024-12-216218Actual
5209819.002022-08-236266Actual
199421870.002023-10-236236Actual
6663950.002022-09-226268Budget
114653534.002023-02-206264Actual
343384034.882024-11-2262111Actual
179921515.002023-08-236266Actual
53491411.002022-08-236267Actual
15171800.002022-05-236265Budget
76772673.862022-10-236218Actual
97763424.002022-12-216217Actual
335662803.062024-10-2262613Actual
116892405.002023-02-206216Actual
372886053.002025-02-206215Actual
25801472.002022-06-236215Actual
274742123.852024-05-226268Actual
303704394.002024-08-226214Actual
104823469.002023-01-216265Actual
343931139.082024-11-2262311Actual
312871624.092024-08-2262213Actual
269734278.002024-05-226264Actual
19350719.922023-09-2262411Actual
122641000.002023-02-206268Budget
77251100.002022-10-236228Budget
104832100.002023-01-216265Budget
121593090.532023-02-206218Actual
21751000.002022-05-236268Budget
290651490.752024-06-2262613Actual
269418750.002024-05-226214Actual
56191500.002022-09-226213Budget
253391199.722024-03-2262111Actual
42262038.002022-07-236267Actual
182631795.472023-08-2362111Actual
17262627.372023-07-2362211Actual
17431856.002022-05-236246Actual
219732806.002023-12-216236Actual
301341557.422024-07-2262113Actual
142751211.422023-04-2262311Actual
177023134.002023-08-236264Actual
325921083.002024-10-226273Actual
60871500.002022-09-226216Budget
220562273.002023-12-216266Actual
64162200.002022-09-226217Actual
31041979.002022-06-236267Actual
138041959.002023-04-226216Actual
32351542.022022-06-236228Actual
36201600.002022-07-236264Budget
369862517.092025-01-2162213Actual
381373313.592025-02-2062213Actual
240964727.002024-02-206217Actual
34311008.002022-07-236263Actual
169051328.002023-07-236246Actual
30663699.002024-08-226256Actual
338704473.002024-11-226265Actual
9126380.002022-12-216273Budget
87181900.002022-11-236267Budget
248692899.002024-03-226265Actual
61800.002022-04-226213Budget
48811900.002022-08-236265Budget
202365522.402023-10-236268Actual
60881375.002022-09-226216Actual
32200601.832024-09-2162511Actual
227432326.002024-01-216264Actual
229503061.002024-01-216236Actual
149501342.002023-05-236266Actual
363122038.002025-01-216246Actual
256836185.002024-04-216213Actual
112222200.002023-02-206213Budget
3513583.002022-07-236273Actual
9641650.002022-12-216256Budget
99162300.002022-12-216218Budget
376984892.082025-02-206228Actual
344201744.412024-11-2262411Actual
84761400.002022-11-236246Budget
353993154.172024-12-216228Actual
21742160.212022-05-236268Actual
37167966.002025-02-206273Actual
6279550.002022-09-226256Budget
12487480.002023-03-236273Budget
15250215.662023-05-2362211Actual
262277223.002024-04-216267Actual
10501201.102022-04-226268Actual
299542280.592024-07-2262611Actual
127351823.002023-03-236265Actual
8632200.002022-04-226267Budget
385312493.002025-03-236216Actual
15336941.202023-05-2362611Actual
24716816.002024-03-226273Actual
61841622.002022-09-226236Actual
173751248.652023-07-2362611Actual
15819303.002023-06-236226Actual
25036907.002024-03-226256Actual
221154535.002023-12-216217Actual
125353200.002023-03-236214Budget
264651090.142024-04-2162311Actual
351621248.002024-12-216246Actual
132892400.002023-03-236218Budget
221483902.002023-12-216267Actual
28621400.002022-06-236246Budget
262897575.462024-04-216218Actual
108111262.002023-01-216266Actual
112212651.002023-02-206213Actual
19468114.592023-09-2262112Actual
20497102.892023-10-2362112Actual
291246626.002024-07-226213Actual
48801400.002022-08-236265Actual
388216183.012025-03-236218Actual
33731092.002022-07-236213Actual
373811557.002025-02-206216Actual
6135650.002022-09-226226Budget
88501542.022022-11-236228Actual
160224663.002023-06-236267Actual
37032200.002022-07-236215Budget
197945214.002023-10-236215Actual
10511000.002022-04-226268Budget
32146911.412024-09-2162311Actual
393202583.762025-03-2362613Actual
104283000.002023-01-216215Budget
177622638.002023-08-236215Actual
363691099.002025-01-216266Actual
293373943.002024-07-226215Actual
330035841.002024-10-226217Actual
9694901.002022-12-216266Actual
94492169.002022-12-216216Actual
13008985.002023-03-236256Actual
254791201.852024-03-2262611Actual
166712196.002023-07-236264Actual
258382986.002024-04-216264Actual
46813561.002022-08-236214Actual
212048836.092023-11-236218Actual
6136673.002022-09-226226Actual
43102300.002022-07-236218Budget
14591900.002022-05-236215Budget
195838927.002023-10-236213Actual
93132100.002022-12-216215Budget
180514049.002023-08-236217Actual
32901557.172022-06-236268Actual
4633691.002022-08-236273Actual
358373180.262024-12-2162213Actual
96931100.002022-12-216266Budget
37022520.002022-07-236215Actual
26644285.872024-04-2162612Actual
3084610942.192024-08-226218Actual
299221199.722024-07-2262411Actual
228951770.002024-01-216216Actual
312003398.692024-08-2262612Actual
18966484.002023-09-226256Actual
165514638.002023-07-236263Actual
382584372.002025-03-236263Actual
244481330.572024-02-2062611Actual
3887857.002022-07-236226Actual
28795334.812024-06-2262511Actual
27643640.132024-05-2262511Actual
118341561.002023-02-206246Actual
259004140.002024-04-216215Actual
38401500.002022-07-236216Budget
25539214.592024-03-2262112Actual
9951249.592022-04-226228Actual
93672200.002022-12-216265Budget
217662929.002023-12-216264Actual
197024882.002023-10-236214Actual
153041097.592023-05-2362411Actual
298402541.232024-07-2262111Actual
6334950.002022-09-226266Budget
142201039.082023-04-2262111Actual
301913080.262024-07-2262613Actual
1442073.102023-04-2262212Actual
310481614.622024-08-2262411Actual
155194338.002023-06-236263Actual
132903669.332023-03-236218Actual
240372247.002024-02-206266Actual
18481400.002022-05-236266Budget
333891005.032024-10-2262112Actual
231854819.352024-01-216218Actual
85771621.002022-11-236266Actual
356311247.592024-12-2162611Actual
318797943.002024-09-216217Actual
323831267.942024-09-2162113Actual
119361875.002023-02-206266Actual
16001200.002022-05-236216Budget
357503816.792024-12-2162612Actual
19302746.002022-05-236217Actual
6278574.002022-09-226256Actual
44951432.002022-08-236213Actual
375784531.002025-02-206217Actual
17234881.632023-07-2362111Actual
196742282.002023-10-236273Actual
223551018.862023-12-2162211Actual
120192500.002023-02-206217Budget
304035246.002024-08-226264Actual
34366517.792024-11-2262211Actual
14582595.002022-05-236215Actual
200844252.002023-10-236217Actual
2396380.002022-06-236273Budget
218582209.002023-12-216265Actual
85231065.002022-11-236256Actual
36338960.002025-01-216256Actual
120181793.002023-02-206217Actual
154868747.002023-06-236213Actual
267041188.992024-04-2162113Actual
237472225.002024-02-206264Actual
72101900.002022-10-236216Budget
24981600.002022-06-236264Budget
191488345.182023-09-226218Actual
225908025.002024-01-216213Actual
107101074.002023-01-216246Actual
230925743.002024-01-216217Actual
136153816.002023-04-226214Actual
14333692.262023-04-2262611Actual
38018542.262025-02-2062212Actual
23414297.572024-01-2162511Actual
227104946.002024-01-216214Actual
2908728.002022-06-236256Actual
70712100.002022-10-236215Budget
101591300.002023-01-216263Budget
91742156.002022-12-216214Actual
374621014.002025-02-206246Actual
67452470.002022-10-236213Actual
239002721.002024-02-206216Actual
22581800.002022-06-236213Budget
249841488.002024-03-226236Actual
1272380.002022-05-236273Budget
1271320.002022-05-236273Actual
189401419.002023-09-226246Actual
176705340.002023-08-236214Actual
2556662.462024-03-2262212Actual
325332789.002024-10-226263Actual
98321900.002022-12-216267Budget
20702000.002022-05-236218Budget
319992913.262024-09-216228Actual
192082417.792023-09-226268Actual
138851371.002023-04-226246Actual
214061258.232023-11-2362411Actual
187663512.002023-09-226215Actual
368401293.342025-01-2162112Actual
31168903.972024-08-2262212Actual
194081248.652023-09-2262611Actual
21525214.592023-11-2362112Actual
4031550.002022-07-236256Budget
379901591.212025-02-2062112Actual
271792726.002024-05-226236Actual
296602916.002024-07-226267Actual
48232200.002022-08-236215Budget
11361800.002022-05-236213Budget
166382722.002023-07-236214Actual
279713504.002024-06-226213Actual
317631110.002024-09-216246Actual
325007657.002024-10-226213Actual
16971700.002022-05-236236Budget
92302764.002022-12-216264Actual
157322257.002023-06-236265Actual
2453562.462024-02-2062212Actual
75392800.002022-10-236217Budget
21024872.002023-11-236256Actual
198871336.002023-10-236216Actual
29641400.002022-06-236266Budget
298951551.852024-07-2262311Actual
88012300.002022-11-236218Budget
33417328.422024-10-2262212Actual
181444434.502023-08-236218Actual
280631168.002024-06-226273Actual
23360924.182024-01-2162311Actual
19914700.002023-10-236226Actual
18291219.912023-08-2362211Actual
340371070.002024-11-226256Actual
117371126.002023-02-206226Actual
162021535.892023-06-2362111Actual
188591078.002023-09-226216Actual
86602800.002022-11-236217Budget
119351300.002023-02-206266Budget
359277880.002025-01-216213Actual
360785467.002025-01-216264Actual
170543573.002023-07-236267Actual
364287293.002025-01-216217Actual
24362594.392024-02-2062311Actual
171144229.952023-07-236218Actual
268544248.002024-05-226263Actual
152221223.122023-05-2362111Actual
232454560.262024-01-216268Actual
19495109.272023-09-2262212Actual
340111352.002024-11-226246Actual
58641600.002022-09-226264Budget
71262200.002022-10-236265Budget
32911000.002022-06-236268Budget
21181000.002022-05-236228Budget
156062748.002023-06-236214Actual
355461566.752024-12-2162311Actual
30994651.842024-08-2262211Actual
58082937.002022-09-226214Actual
28151700.002022-06-236236Budget
287412134.842024-06-2262311Actual
105651900.002023-01-216216Budget
122651854.152023-02-206268Actual
15991198.002022-05-236216Actual
339301793.002024-11-226216Actual
39831004.002022-07-236246Actual
207323986.002023-11-236214Actual
243071616.752024-02-2062111Actual
279123815.362024-05-2262613Actual
292774444.002024-07-226264Actual
112771242.002023-02-206263Actual
344792532.722024-11-2262611Actual
337786230.002024-11-226264Actual
351362889.002024-12-216236Actual
61979.002022-04-226263Actual
304964074.002024-08-226265Actual
151623905.702023-05-236268Actual
132062000.002023-03-236267Budget
342783214.782024-11-226268Actual
130651314.002023-03-236266Actual
16257490.132023-06-2362311Actual
314092255.002024-09-216263Actual
128181905.002023-03-236216Actual
207041038.002023-11-236273Actual
13752184.002022-05-236264Actual
26022546.002024-04-216226Actual
3342035.002022-04-226215Actual
19312800.002022-05-236217Budget
361385963.002025-01-216215Actual
8072800.002022-04-226217Budget
29537786.002024-07-226256Actual
289472435.912024-06-2262612Actual
287681139.082024-06-2262411Actual
328062022.002024-10-226216Actual
18471335.002022-05-236266Actual
77831323.832022-10-236268Actual
352191588.002024-12-216266Actual
217061030.002023-12-216273Actual
149191404.002023-05-236256Actual
190884663.002023-09-226267Actual
290071829.362024-06-2262113Actual
129621300.002023-03-236246Budget
171743449.632023-07-236268Actual
14302961.422023-04-2262411Actual
301612543.402024-07-2262213Actual
8622307.002022-04-226267Actual
2765546.002022-06-236226Actual
27181200.002022-06-236216Budget
22976820.002024-01-216246Actual
219181726.002023-12-216216Actual
31882000.002022-06-236218Budget
177953479.002023-08-236265Actual
236861038.002024-02-206273Actual
278541657.422024-05-2262113Actual
6802784.002022-10-236263Actual
232133381.452024-01-216228Actual
666898.002022-04-226256Actual
133381100.002023-03-236228Budget
28915351.832024-06-2262212Actual
81072300.002022-11-236264Budget
29868570.982024-07-2262211Actual
349285252.002024-12-216264Actual
230331510.002024-01-216266Actual
190553928.002023-09-226217Actual
175833644.002023-08-236263Actual
11359480.002023-02-206273Budget
17441400.002022-05-236246Budget
125942600.002023-03-236264Budget
21352952.902023-11-2362211Actual
90431019.002022-12-216263Actual
2250069.912023-12-2162112Actual
327134853.002024-10-226215Actual
169621503.002023-07-236266Actual
20437950.782023-10-2362611Actual
54313601.152022-08-236218Actual
74561059.002022-10-236266Actual
23927384.002024-02-206226Actual
167314328.002023-07-236215Actual
8063337.002022-04-226217Actual
130661300.002023-03-236266Budget
41712100.002022-07-236217Budget
54801501.112022-08-236228Actual
387284115.002025-03-236217Actual
259951017.002024-04-216216Actual
23505138.002024-01-2162112Actual
290344471.512024-06-2262213Actual
4413950.002022-07-236268Budget
28303546.002024-06-226226Actual
6801850.002022-10-236263Budget
16931979.002023-07-236256Actual
258055456.002024-04-216214Actual
12488500.002023-03-236273Actual
7782750.002022-10-236268Budget
93122240.002022-12-216215Actual
322312419.952024-09-2162611Actual
80514449.002022-11-236214Actual
339851483.002024-11-226236Actual
14248303.962023-04-2262211Actual
211114810.002023-11-236217Actual
141263384.482023-04-226228Actual
69323400.002022-10-236214Budget
58073200.002022-09-226214Budget
23333707.162024-01-2162211Actual
167643939.002023-07-236265Actual
246573350.002024-03-226263Actual
39050383.742025-03-2362511Actual
365494093.582025-01-216228Actual
140985372.392023-04-226218Actual
159893939.002023-06-236217Actual
33297784.822024-10-2262411Actual
176421027.002023-08-236273Actual
335091625.842024-10-2262113Actual
182033905.702023-08-236268Actual
268213894.002024-05-226213Actual
326533845.002024-10-226264Actual
235947854.002024-02-206213Actual
180843210.002023-08-236267Actual
2395535.002022-06-236273Actual
263174178.432024-04-216228Actual
36868461.412025-01-2162212Actual
33270823.112024-10-2262311Actual
129141675.002023-03-236236Actual
267312934.642024-04-2162213Actual
24508235.872024-02-2062112Actual
161104323.892023-06-236228Actual
328611814.002024-10-226236Actual
370163643.432025-01-2162613Actual
133941000.002023-03-236268Budget
4030510.002022-07-236256Actual
12866657.002023-03-236226Actual
376103058.002025-02-206267Actual
178552296.002023-08-236216Actual
122071969.302023-02-206228Actual
267624031.152024-04-2162613Actual
288872109.312024-06-2262112Actual
58631629.002022-09-226264Actual
283312849.002024-06-226236Actual
358683046.922024-12-2162613Actual
116071699.002023-02-206265Actual
27231817.002024-05-226256Actual
209722208.002023-11-236236Actual
32173881.632024-09-2162411Actual
30472800.002022-06-236217Budget
84281654.002022-11-236236Actual
280915838.002024-06-226214Actual
15396173.102023-05-2362112Actual
311401753.982024-08-2262112Actual
20378679.502023-10-2362411Actual
389961283.762025-03-2362311Actual
304634413.002024-08-226215Actual
71272856.002022-10-236265Actual
39841000.002022-07-236246Budget
46823200.002022-08-236214Budget
340671235.002024-11-226266Actual
85781100.002022-11-236266Budget
18464142.252023-08-2362112Actual
20524110.342023-10-2362212Actual
21172051.122022-05-236228Actual
16230269.912023-06-2362211Actual
7258750.002022-10-236226Budget
251594550.002024-03-226267Actual
24971454.002022-06-236264Actual
242473414.782024-02-206268Actual
17491342.252023-07-2362612Actual
20351617.792023-10-2362311Actual
112781300.002023-02-206263Budget
17462110.342023-07-2362212Actual
114073200.002023-02-206214Budget
4088950.002022-07-236266Budget
150097952.002023-05-236217Actual
8905750.002022-11-236268Budget
42271900.002022-07-236267Budget
310801747.602024-08-2262611Actual
219991782.002023-12-216246Actual
21945640.002023-12-216226Actual
285944125.402024-06-226228Actual
336583400.002024-11-226263Actual
59462380.002022-09-226215Actual
297482823.862024-07-226228Actual
35613264.002022-07-236214Actual
78661900.002022-11-236213Budget
6231974.002022-09-226246Actual
371084938.002025-02-206263Actual
145331.002022-04-226273Actual
213241009.292023-11-2362111Actual
334492924.222024-10-2262612Actual
362312224.002025-01-216216Actual
367802326.332025-01-2162611Actual
92292300.002022-12-216264Budget
72092190.002022-10-236216Actual
27151507.002024-05-226226Actual
41702406.002022-07-236217Actual
27763253.962024-05-2262212Actual
320912682.722024-09-2162111Actual
38391797.002022-07-236216Actual
25394776.312024-03-2262311Actual
378721245.462025-02-2062411Actual
114084766.002023-02-206214Actual
158991577.002023-06-236256Actual
198272342.002023-10-236265Actual
349884772.002024-12-216215Actual
126773000.002023-03-236215Budget
26612245.442024-04-2162112Actual
331552604.162024-10-226268Actual
389691291.212025-03-2362211Actual
16459173.102023-06-2362612Actual
14839938.002023-05-236226Actual
371954332.002025-02-206214Actual
125933141.002023-03-236264Actual
170214329.002023-07-236217Actual
5722042.002022-04-226236Actual
252194960.262024-03-226218Actual
31052200.002022-06-236267Budget
9640382.002022-12-216256Actual
51546.002022-04-226213Actual
13194444.002022-05-236214Actual
36258498.002025-01-216226Actual
302832403.002024-08-226263Actual
285063743.002024-06-226267Actual
202055120.872023-10-236228Actual
145085515.002023-05-236213Actual
269131734.002024-05-226273Actual
52932100.002022-08-236217Budget
379302743.362025-02-2062611Actual
6333741.002022-09-226266Actual
206127620.002023-11-236213Actual
115482828.002023-02-206215Actual
317371468.002024-09-216236Actual
288272184.842024-06-2262611Actual
139421294.002023-04-226266Actual
18646927.002023-09-226273Actual
179102251.002023-08-236236Actual
5011650.002022-08-236226Budget
5012567.002022-08-236226Actual
2909750.002022-06-236256Budget
10756582.002023-01-216256Actual
80523400.002022-11-236214Budget
366691426.322025-01-2162211Actual
342194276.922024-11-226218Actual
49641500.002022-08-236216Budget
345671055.032024-11-2262212Actual
50601516.002022-08-236236Actual
276161939.092024-05-2262411Actual
67461900.002022-10-236213Budget
187062757.002023-09-226264Actual
25421665.672024-03-2262411Actual
17316807.162023-07-2362411Actual
226821369.002024-01-216273Actual
11901100.002022-05-236263Budget
336257880.002024-11-226213Actual
380503374.232025-02-2062612Actual
372285097.002025-02-206264Actual
384383578.002025-03-236215Actual
238073114.002024-02-206215Actual
206454462.002023-11-236263Actual
365219281.562025-01-216218Actual
7211368.002022-04-226266Actual
388813742.062025-03-236268Actual
11738850.002023-02-206226Budget
209171920.002023-11-236216Actual
69314276.002022-10-236214Actual
24335501.832024-02-2062211Actual
18404996.522023-08-2362611Actual
392893390.792025-03-2362213Actual
84291500.002022-11-236236Budget
251264948.002024-03-226217Actual
241888133.052024-02-206218Actual
26351800.002022-06-236265Budget
4634550.002022-08-236273Budget
64741900.002022-09-226267Budget
25811900.002022-06-236215Budget
39361009.002022-07-236236Actual
375191803.002025-02-206266Actual
28383872.002024-06-226256Actual
151302629.922023-05-236228Actual
52921664.002022-08-236217Actual
159301261.002023-06-236266Actual
295681777.002024-07-226266Actual
24443600.002022-06-236214Budget
108942500.002023-01-216217Budget
308742498.102024-08-226228Actual
303421444.002024-08-226273Actual
98331260.002022-12-216267Actual
257164439.002024-04-216263Actual
24565147.572024-02-2062612Actual
33741500.002022-07-236213Budget
261949572.002024-04-216217Actual
13203600.002022-05-236214Budget
20324356.082023-10-2362211Actual
392023278.482025-03-2362612Actual
51071000.002022-08-236246Budget
75383420.002022-10-236217Actual
22531400.772023-12-2162612Actual
17882662.002023-08-236226Actual
291573965.002024-07-226263Actual
222086025.442023-12-216218Actual
328871603.002024-10-226246Actual
32913925.002024-10-226256Actual
88491100.002022-11-236228Budget
106632300.002023-01-216236Budget
128171900.002023-03-236216Budget
95931134.002022-12-216246Actual
237143877.002024-02-206214Actual
11360415.002023-02-206273Actual
352784078.002024-12-216217Actual
16851797.002023-07-236226Actual
271241531.002024-05-226216Actual
17343159.272023-07-2362511Actual
35108776.002024-12-216226Actual
33957356.002024-11-226226Actual
241283280.002024-02-206267Actual
377902215.692025-02-2062111Actual
32361000.002022-06-236228Budget
135264913.002023-04-226263Actual
94501900.002022-12-216216Budget
272621845.002024-05-226266Actual
123482200.002023-03-236213Budget
135871649.002023-04-226273Actual
25367282.682024-03-2262211Actual
293702540.002024-07-226265Actual
148672806.002023-05-236236Actual
275891917.822024-05-2262311Actual
236274970.002024-02-206263Actual
26102746.002024-04-216256Actual
151024704.202023-05-236218Actual
38317644.002025-03-236273Actual
37561900.002022-07-236265Actual
207652225.002023-11-236264Actual
18372275.232023-08-2362511Actual
156993914.002023-06-236215Actual
5677823.002022-09-226263Actual
73061500.002022-10-236236Budget
64752940.002022-09-226267Actual
24956284.002024-03-226226Actual
226233994.002024-01-216263Actual
342474531.472024-11-226228Actual
297804731.472024-07-226268Actual
200251666.002023-10-236266Actual
13831668.002023-04-226226Actual
140036442.002023-04-226217Actual
43581100.002022-07-236228Budget
360468340.002025-01-216214Actual
5759646.002022-09-226273Actual
369591624.092025-01-2162113Actual
319718249.722024-09-216218Actual
315293208.002024-09-216264Actual
297208033.052024-07-226218Actual
201172827.002023-10-236267Actual
91733400.002022-12-216214Budget
185546872.002023-09-226213Actual
111381431.412023-01-216268Actual
16430139.062023-06-2362212Actual
377305951.192025-02-206268Actual
34447543.322024-11-2262511Actual
171422369.312023-07-236228Actual
37818423.112025-02-2062211Actual
347162803.062024-11-2262613Actual
23141100.002022-06-236263Budget
376705767.862025-02-206218Actual
187994372.002023-09-226265Actual
373214020.002025-02-206265Actual
19524280.552023-09-2262612Actual
54791100.002022-08-236228Budget
6883380.002022-10-236273Budget
165186958.002023-07-236213Actual
231255056.002024-01-216267Actual
333292280.592024-10-2262611Actual
331233123.872024-10-226228Actual
40871500.002022-07-236266Actual
70701901.002022-10-236215Actual
362862397.002025-01-216236Actual
247444146.002024-03-226214Actual
186743043.002023-09-226214Actual
168793309.002023-07-236236Actual
364613718.002025-01-216267Actual
30042426.302024-07-2262212Actual
89041188.982022-11-236268Actual
18495384.812023-08-2362612Actual
348084559.002024-12-216263Actual
20692851.132022-05-236218Actual
285665042.082024-06-226218Actual
145405507.002023-05-236263Actual
116901900.002023-02-206216Budget
8004324.002022-11-236273Actual
248362559.002024-03-226215Actual
2766480.002022-06-236226Budget
306111322.002024-08-226236Actual
125362928.002023-03-236214Actual
307863398.002024-08-226267Actual
201777810.322023-10-236218Actual
51081264.002022-08-236246Actual
60042828.002022-09-226265Actual
110335252.692023-01-216218Actual
275343109.332024-05-2262111Actual
114662600.002023-02-206264Budget
117873037.002023-02-206236Actual
15277582.682023-05-2362311Actual
292161083.002024-07-226273Actual
108952690.002023-01-216217Actual
22327892.272023-12-2162111Actual
354912714.642024-12-2162111Actual
374881089.002025-02-206256Actual
22572178.002022-06-236213Actual
25596241.192024-03-2262612Actual
191764908.752023-09-226228Actual
345392485.912024-11-2262112Actual
360181099.002025-01-216273Actual
359594349.002025-01-216263Actual
197342731.002023-10-236264Actual
44121485.962022-07-236268Actual
306371065.002024-08-226246Actual
47391488.002022-08-236264Actual
37408883.002025-02-206226Actual
50611300.002022-08-236236Budget
218264414.002023-12-216215Actual
21433208.212023-11-2362511Actual
31873569.332022-06-236218Actual
13009650.002023-03-236256Budget
9498750.002022-12-216226Budget
388492823.862025-03-236228Actual
281834109.002024-06-226215Actual
118331300.002023-02-206246Budget
55371188.982022-08-236268Actual
319114757.002024-09-216267Actual
29457713.002024-07-226226Actual
47401600.002022-08-236264Budget
146272924.002023-05-236214Actual
138591546.002023-04-226236Actual
222363766.302023-12-216228Actual
21556175.232023-11-2362612Actual
146380.002022-04-226273Budget
239551404.002024-02-206236Actual
348956006.002024-12-216214Actual
322911180.572024-09-2162112Actual
277942048.672024-05-2262612Actual
81082329.002022-11-236264Actual
10242480.002023-01-216273Budget
264921009.292024-04-2162411Actual
146592462.002023-05-236264Actual
32833690.002024-10-226226Actual
224091139.082023-12-2162411Actual
1791750.002022-05-236256Budget
7400601.002022-10-236256Actual

Generated 2025-05-23 01:27:26.027 UTC