[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 201   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351900.002022-04-226215Budget
77261484.442022-10-236228Actual
666898.002022-04-226256Actual
35188720.002024-12-216256Actual
91733400.002022-12-216214Budget
158471530.002023-06-236236Actual
130651314.002023-03-236266Actual
132062000.002023-03-236267Budget
42262038.002022-07-236267Actual
230021287.002024-01-216256Actual
297482823.862024-07-226228Actual
21525214.592023-11-2362112Actual
369591624.092025-01-2162113Actual
15277582.682023-05-2362311Actual
208254307.002023-11-236215Actual
60051900.002022-09-226265Budget
335662803.062024-10-2262613Actual
76782300.002022-10-236218Budget
39841000.002022-07-236246Budget
116901900.002023-02-206216Budget
38612932.002025-03-236246Actual
101032200.002023-01-216213Budget
223551018.862023-12-2162211Actual
345671055.032024-11-2262212Actual
82492195.002022-11-236265Actual
384712761.002025-03-236265Actual
298951551.852024-07-2262311Actual
355731473.132024-12-2162411Actual
27171736.002022-06-236216Actual
18646927.002023-09-226273Actual
234451508.232024-01-2162611Actual
344792532.722024-11-2262611Actual
89041188.982022-11-236268Actual
2453562.462024-02-2062212Actual
381102213.572025-02-2062113Actual
267624031.152024-04-2162613Actual
377305951.192025-02-206268Actual
24362594.392024-02-2062311Actual
44121485.962022-07-236268Actual
127351823.002023-03-236265Actual
380503374.232025-02-2062612Actual
25421665.672024-03-2262411Actual
46813561.002022-08-236214Actual
14449289.062023-04-2262612Actual
27643640.132024-05-2262511Actual
26351800.002022-06-236265Budget
191488345.182023-09-226218Actual
145331.002022-04-226273Actual
202055120.872023-10-236228Actual
94501900.002022-12-216216Budget
85771621.002022-11-236266Actual
88491100.002022-11-236228Budget
5759646.002022-09-226273Actual
5731700.002022-04-226236Budget
392621829.362025-03-2362113Actual
83311900.002022-11-236216Budget
103452600.002023-01-216264Budget
239551404.002024-02-206236Actual
156062748.002023-06-236214Actual
84281654.002022-11-236236Actual
26022546.002024-04-216226Actual
4030510.002022-07-236256Actual
104283000.002023-01-216215Budget
18404996.522023-08-2362611Actual
27763253.962024-05-2262212Actual
69872300.002022-10-236264Budget
148672806.002023-05-236236Actual
202961700.792023-10-2362111Actual
271241531.002024-05-226216Actual
229503061.002024-01-216236Actual
311401753.982024-08-2262112Actual
56191500.002022-09-226213Budget
179102251.002023-08-236236Actual
2396380.002022-06-236273Budget
116062100.002023-02-206265Budget
18345999.712023-08-2362411Actual
73061500.002022-10-236236Budget
3514550.002022-07-236273Budget
361713056.002025-01-216265Actual
227432326.002024-01-216264Actual
9482000.002022-04-226218Budget
198871336.002023-10-236216Actual
340111352.002024-11-226246Actual
343931139.082024-11-2262311Actual
72571134.002022-10-236226Actual
163431246.532023-06-2362611Actual
365494093.582025-01-216228Actual
32146911.412024-09-2162311Actual
169621503.002023-07-236266Actual
277942048.672024-05-2262612Actual
354312775.382024-12-216268Actual
12865850.002023-03-236226Budget
259334523.002024-04-216265Actual
347162803.062024-11-2262613Actual
365219281.562025-01-216218Actual
60871500.002022-09-226216Budget
72101900.002022-10-236216Budget
17262627.372023-07-2362211Actual
293373943.002024-07-226215Actual
33270823.112024-10-2262311Actual
13831668.002023-04-226226Actual
261331403.002024-04-216266Actual
315896499.002024-09-216215Actual
350811264.002024-12-216216Actual
136473661.002023-04-226264Actual
25539214.592024-03-2262112Actual
93132100.002022-12-216215Budget
64752940.002022-09-226267Actual
14839938.002023-05-236226Actual
49631572.002022-08-236216Actual
151024704.202023-05-236218Actual
31052200.002022-06-236267Budget
150423976.002023-05-236267Actual
25811900.002022-06-236215Budget
101042284.002023-01-216213Actual
362862397.002025-01-216236Actual
19350719.922023-09-2262411Actual
28151700.002022-06-236236Budget
349884772.002024-12-216215Actual
75951900.002022-10-236267Budget
9126380.002022-12-216273Budget
9498750.002022-12-216226Budget
278541657.422024-05-2262113Actual
86612441.002022-11-236217Actual
246573350.002024-03-226263Actual
366691426.322025-01-2162211Actual
108121300.002023-01-216266Budget
114653534.002023-02-206264Actual
283312849.002024-06-226236Actual
105651900.002023-01-216216Budget
273543497.002024-05-226267Actual
13761600.002022-05-236264Budget
364287293.002025-01-216217Actual
11361800.002022-05-236213Budget
7258750.002022-10-236226Budget
225908025.002024-01-216213Actual
379901591.212025-02-2062112Actual
159301261.002023-06-236266Actual
17462110.342023-07-2362212Actual
331233123.872024-10-226228Actual
196155021.002023-10-236263Actual
9951249.592022-04-226228Actual
287681139.082024-06-2262411Actual
228951770.002024-01-216216Actual
10614975.002023-01-216226Actual
207652225.002023-11-236264Actual
242473414.782024-02-206268Actual
319718249.722024-09-216218Actual
6663950.002022-09-226268Budget
94492169.002022-12-216216Actual
88501542.022022-11-236228Actual
8072800.002022-04-226217Budget
16001200.002022-05-236216Budget
275891917.822024-05-2262311Actual
359277880.002025-01-216213Actual
107101074.002023-01-216246Actual
2501600.002022-04-226264Budget
393202583.762025-03-2362613Actual
196742282.002023-10-236273Actual
27151507.002024-05-226226Actual
71272856.002022-10-236265Actual
124051300.002023-03-236263Budget
26438499.702024-04-2162211Actual
81912100.002022-11-236215Budget
21433208.212023-11-2362511Actual
339301793.002024-11-226216Actual
18318729.502023-08-2362311Actual
37022520.002022-07-236215Actual
37032200.002022-07-236215Budget
280915838.002024-06-226214Actual
162021535.892023-06-2362111Actual
223821269.932023-12-2162311Actual
12487480.002023-03-236273Budget
97772800.002022-12-216217Budget
149501342.002023-05-236266Actual
39050383.742025-03-2362511Actual
16459173.102023-06-2362612Actual
96931100.002022-12-216266Budget
343384034.882024-11-2262111Actual
337454740.002024-11-226214Actual
376705767.862025-02-206218Actual
25596241.192024-03-2262612Actual
9497709.002022-12-216226Actual
38401500.002022-07-236216Budget
1271320.002022-05-236273Actual
9694901.002022-12-216266Actual
158731072.002023-06-236246Actual
39831004.002022-07-236246Actual
25801472.002022-06-236215Actual
5011650.002022-08-236226Budget
219991782.002023-12-216246Actual
61851300.002022-09-226236Budget
83321530.002022-11-236216Actual
88024201.162022-11-236218Actual
267041188.992024-04-2162113Actual
28714558.222024-06-2262211Actual
318201497.002024-09-216266Actual
356311247.592024-12-2162611Actual
17289999.712023-07-2362311Actual
374362937.002025-02-206236Actual
118341561.002023-02-206246Actual
157322257.002023-06-236265Actual
341268024.002024-11-226217Actual
189141786.002023-09-226236Actual
1933449.002022-04-226214Actual
32913925.002024-10-226256Actual
342783214.782024-11-226268Actual
189961252.002023-09-226266Actual
75383420.002022-10-236217Actual
75942611.002022-10-236267Actual
307535203.002024-08-226217Actual
73071378.002022-10-236236Actual
70712100.002022-10-236215Budget
6135650.002022-09-226226Budget
346861557.422024-11-2262213Actual
348956006.002024-12-216214Actual
353993154.172024-12-216228Actual
7221400.002022-04-226266Budget
328871603.002024-10-226246Actual
37571900.002022-07-236265Budget
51081264.002022-08-236246Actual
357503816.792024-12-2162612Actual
9473840.552022-04-226218Actual
392893390.792025-03-2362213Actual
8522650.002022-11-236256Budget
338383241.002024-11-226215Actual
369862517.092025-01-2162213Actual
15171800.002022-05-236265Budget
8379807.002022-11-236226Actual
209171920.002023-11-236216Actual
111381431.412023-01-216268Actual
6334950.002022-09-226266Budget
20378679.502023-10-2362411Actual
8063337.002022-04-226217Actual
110821631.412023-01-216228Actual
304634413.002024-08-226215Actual
151302629.922023-05-236228Actual
242164742.082024-02-206228Actual
73531400.002022-10-236246Budget
138041959.002023-04-226216Actual
360468340.002025-01-216214Actual
19296163.532023-09-2262211Actual
30583501.002024-08-226226Actual
15336941.202023-05-2362611Actual
22581800.002022-06-236213Budget
128181905.002023-03-236216Actual
54791100.002022-08-236228Budget
337786230.002024-11-226264Actual
119351300.002023-02-206266Budget
6191168.002022-04-226246Actual
50611300.002022-08-236236Budget
306941455.002024-08-226266Actual
21379815.672023-11-2362311Actual
122641000.002023-02-206268Budget
377902215.692025-02-2062111Actual
276161939.092024-05-2262411Actual
345392485.912024-11-2262112Actual
31882000.002022-06-236218Budget
186743043.002023-09-226214Actual
19302746.002022-05-236217Actual
20351617.792023-10-2362311Actual
320912682.722024-09-2162111Actual
24565147.572024-02-2062612Actual
142201039.082023-04-2262111Actual
251594550.002024-03-226267Actual
38018542.262025-02-2062212Actual
64172100.002022-09-226217Budget
23505138.002024-01-2162112Actual
3911800.002022-04-226265Budget
38558785.002025-03-236226Actual
23360924.182024-01-2162311Actual
378451711.432025-02-2062311Actual
77831323.832022-10-236268Actual
72092190.002022-10-236216Actual
361385963.002025-01-216215Actual
24389807.162024-02-2062411Actual
31041979.002022-06-236267Actual
359594349.002025-01-216263Actual
127342100.002023-03-236265Budget
46823200.002022-08-236214Budget
44961500.002022-08-236213Budget
339851483.002024-11-226236Actual
360785467.002025-01-216264Actual
306111322.002024-08-226236Actual
185875367.002023-09-226263Actual
2491562.002022-04-226264Actual
368993163.582025-01-2162612Actual
62321000.002022-09-226246Budget
112771242.002023-02-206263Actual
18464142.252023-08-2362112Actual
81072300.002022-11-236264Budget
24434268.002022-06-236214Actual
101601145.002023-01-216263Actual
310801747.602024-08-2262611Actual
284736675.002024-06-226217Actual
11881492.002023-02-206256Actual
95941400.002022-12-216246Budget
14333692.262023-04-2262611Actual
389691291.212025-03-2362211Actual
224401246.532023-12-2162611Actual
35719903.972024-12-2162212Actual
43093119.322022-07-236218Actual
230331510.002024-01-216266Actual
28303546.002024-06-226226Actual
228032825.002024-01-216215Actual
349285252.002024-12-216264Actual
335091625.842024-10-2262113Actual
122071969.302023-02-206228Actual
230925743.002024-01-216217Actual
37408883.002025-02-206226Actual
356911416.742024-12-2162112Actual
38638925.002025-03-236256Actual
292161083.002024-07-226273Actual
272621845.002024-05-226266Actual
310481614.622024-08-2262411Actual
191764908.752023-09-226228Actual
122081100.002023-02-206228Budget
142751211.422023-04-2262311Actual
18481400.002022-05-236266Budget
5154550.002022-08-236256Budget
388813742.062025-03-236268Actual
100201546.562022-12-216268Actual
168793309.002023-07-236236Actual
1791750.002022-05-236256Budget
390821766.752025-03-2362611Actual
300141863.562024-07-2262112Actual
296602916.002024-07-226267Actual
21024872.002023-11-236256Actual
273215151.002024-05-226217Actual
140366074.002023-04-226267Actual
23535227.362024-01-2162612Actual
36868461.412025-01-2162212Actual
256836185.002024-04-216213Actual
190884663.002023-09-226267Actual
48811900.002022-08-236265Budget
4634550.002022-08-236273Budget
6201400.002022-04-226246Budget
59472200.002022-09-226215Budget
27562922.052024-05-2262211Actual
216155154.002023-12-216213Actual
1647371.002022-05-236226Actual
98321900.002022-12-216267Budget
178552296.002023-08-236216Actual
81082329.002022-11-236264Actual
269734278.002024-05-226264Actual
247444146.002024-03-226214Actual
319992913.262024-09-216228Actual
206127620.002023-11-236213Actual
263485389.062024-04-216268Actual
10511000.002022-04-226268Budget
34447543.322024-11-2262511Actual
320314366.312024-09-216268Actual
3342035.002022-04-226215Actual
120761618.002023-02-206267Actual
11738850.002023-02-206226Budget
6883380.002022-10-236273Budget
325921083.002024-10-226273Actual
20553357.152023-10-2362612Actual
224091139.082023-12-2162411Actual
372285097.002025-02-206264Actual
135871649.002023-04-226273Actual
318797943.002024-09-216217Actual
314681136.002024-09-216273Actual
20405588.002023-10-2362511Actual
291573965.002024-07-226263Actual
173751248.652023-07-2362611Actual
116071699.002023-02-206265Actual
345992555.062024-11-2262612Actual
19968965.002023-10-236246Actual
378721245.462025-02-2062411Actual
30663699.002024-08-226256Actual
18372275.232023-08-2362511Actual
347755342.002024-12-216213Actual
299221199.722024-07-2262411Actual
19862545.002022-05-236267Actual
65572300.002022-09-226218Budget
182631795.472023-08-2362111Actual
302832403.002024-08-226263Actual
379302743.362025-02-2062611Actual
171743449.632023-07-236268Actual
47401600.002022-08-236264Budget
34311008.002022-07-236263Actual
5760550.002022-09-226273Budget
241283280.002024-02-206267Actual
120192500.002023-02-206217Budget
108111262.002023-01-216266Actual
1943600.002022-04-226214Budget
385312493.002025-03-236216Actual
16230269.912023-06-2362211Actual
71262200.002022-10-236265Budget
17882662.002023-08-236226Actual
285063743.002024-06-226267Actual
324412411.822024-09-2162613Actual
667750.002022-04-226256Budget
141263384.482023-04-226228Actual
243071616.752024-02-2062111Actual
351621248.002024-12-216246Actual
35613264.002022-07-236214Actual
129621300.002023-03-236246Budget
244481330.572024-02-2062611Actual
198272342.002023-10-236265Actual
117873037.002023-02-206236Actual
103462081.002023-01-216264Actual
274742123.852024-05-226268Actual
376103058.002025-02-206267Actual
39361009.002022-07-236236Actual
35600336.942024-12-2162511Actual
19468114.592023-09-2262112Actual
38317644.002025-03-236273Actual
25394776.312024-03-2262311Actual
84291500.002022-11-236236Budget
260501793.002024-04-216236Actual
118331300.002023-02-206246Budget
22922346.002024-01-216226Actual
13008985.002023-03-236256Actual
295681777.002024-07-226266Actual
175833644.002023-08-236263Actual
117371126.002023-02-206226Actual
85231065.002022-11-236256Actual
20497102.892023-10-2362112Actual
125933141.002023-03-236264Actual
153041097.592023-05-2362411Actual
309065561.792024-08-226268Actual
259951017.002024-04-216216Actual
112781300.002023-02-206263Budget
150097952.002023-05-236217Actual
269418750.002024-05-226214Actual
28621400.002022-06-236246Budget
32200601.832024-09-2162511Actual
89871900.002022-12-216213Budget
78661900.002022-11-236213Budget
386691947.002025-03-236266Actual
31168903.972024-08-2262212Actual
123482200.002023-03-236213Budget
23414297.572024-01-2162511Actual
81902636.002022-11-236215Actual
168242729.002023-07-236216Actual
88012300.002022-11-236218Budget
129152300.002023-03-236236Budget
371084938.002025-02-206263Actual
389413561.462025-03-2362111Actual
58641600.002022-09-226264Budget
165186958.002023-07-236213Actual
268544248.002024-05-226263Actual
358373180.262024-12-2162213Actual
207323986.002023-11-236214Actual
28795334.812024-06-2262511Actual
381373313.592025-02-2062213Actual
374621014.002025-02-206246Actual
158991577.002023-06-236256Actual
12488500.002023-03-236273Actual
22327892.272023-12-2162111Actual
370758255.002025-02-206213Actual
176705340.002023-08-236214Actual
170214329.002023-07-236217Actual
15396173.102023-05-2362112Actual
294851852.002024-07-226236Actual
353113902.002024-12-216267Actual
69882828.002022-10-236264Actual
249841488.002024-03-226236Actual
25010804.002024-03-226246Actual
87181900.002022-11-236267Budget
11360415.002023-02-206273Actual
15991198.002022-05-236216Actual
286265007.242024-06-226268Actual
231854819.352024-01-216218Actual
76772673.862022-10-236218Actual
17962835.002023-08-236256Actual
128171900.002023-03-236216Budget
324101904.802024-09-2162213Actual
3432850.002022-07-236263Budget
30462912.002022-06-236217Actual
21172051.122022-05-236228Actual
5536950.002022-08-236268Budget
312871624.092024-08-2262213Actual
185546872.002023-09-226213Actual
19323614.602023-09-2262311Actual
313766939.002024-09-216213Actual
32361000.002022-06-236228Budget
161423943.582023-06-236268Actual
92302764.002022-12-216264Actual
36192038.002022-07-236264Actual
6802784.002022-10-236263Actual
200844252.002023-10-236217Actual
277352627.402024-05-2262112Actual
28383872.002024-06-226256Actual
169051328.002023-07-236246Actual
226821369.002024-01-216273Actual
21352952.902023-11-2362211Actual
290651490.752024-06-2262613Actual
29632040.002022-06-236266Actual
44951432.002022-08-236213Actual
323232651.872024-09-2162612Actual
61800.002022-04-226213Budget
309661924.202024-08-2262111Actual
135264913.002023-04-226263Actual
67452470.002022-10-236213Actual
217061030.002023-12-216273Actual
219181726.002023-12-216216Actual
107091300.002023-01-216246Budget
87192038.002022-11-236267Actual
222363766.302023-12-216228Actual
73541765.002022-10-236246Actual
388492823.862025-03-236228Actual
105661924.002023-01-216216Actual
124061768.002023-03-236263Actual
332431441.212024-10-2262211Actual
2250069.912023-12-2162112Actual
303421444.002024-08-226273Actual
41712100.002022-07-236217Budget
28915351.832024-06-2262212Actual
59462380.002022-09-226215Actual
19914700.002023-10-236226Actual
171144229.952023-07-236218Actual
29868570.982024-07-2262211Actual
95471500.002022-12-216236Budget
157921639.002023-06-236216Actual
6801850.002022-10-236263Budget
252473319.322024-03-226228Actual
9961000.002022-04-226228Budget
10021750.002022-12-216268Budget
66061528.382022-09-226228Actual
375191803.002025-02-206266Actual
80514449.002022-11-236214Actual
21181000.002022-05-236228Budget
8905750.002022-11-236268Budget
98331260.002022-12-216267Actual
219732806.002023-12-216236Actual
367802326.332025-01-2162611Actual
17491342.252023-07-2362612Actual
340371070.002024-11-226256Actual
97763424.002022-12-216217Actual
5677823.002022-09-226263Actual
120181793.002023-02-206217Actual
381662459.192025-02-2062613Actual
101591300.002023-01-216263Budget
180843210.002023-08-236267Actual
33957356.002024-11-226226Actual
24443600.002022-06-236214Budget
6333741.002022-09-226266Actual
330035841.002024-10-226217Actual
179361039.002023-08-236246Actual
21556175.232023-11-2362612Actual
288872109.312024-06-2262112Actual
278813825.882024-05-2262213Actual
294301332.002024-07-226216Actual
17431856.002022-05-236246Actual
304964074.002024-08-226265Actual
373811557.002025-02-206216Actual
283571872.002024-06-226246Actual
268213894.002024-05-226213Actual
106632300.002023-01-216236Budget
23141100.002022-06-236263Budget
524480.002022-04-226226Budget
125942600.002023-03-236264Budget
120772000.002023-02-206267Budget
48801400.002022-08-236265Actual
271792726.002024-05-226236Actual
18495384.812023-08-2362612Actual
154868747.002023-06-236213Actual
114662600.002023-02-206264Budget
391421775.262025-03-2362112Actual
112222200.002023-02-206213Budget
367231661.432025-01-2162411Actual
238402411.002024-02-206265Actual
104293776.002023-01-216215Actual
33297784.822024-10-2262411Actual
148121623.002023-05-236216Actual
60881375.002022-09-226216Actual
284141943.002024-06-226266Actual
226233994.002024-01-216263Actual
13203600.002022-05-236214Budget
110811100.002023-01-216228Budget
115482828.002023-02-206215Actual
189401419.002023-09-226246Actual
296277301.002024-07-226217Actual
258382986.002024-04-216264Actual
216473571.002023-12-216263Actual
328062022.002024-10-226216Actual
24335501.832024-02-2062211Actual
325332789.002024-10-226263Actual
9044850.002022-12-216263Budget
25036907.002024-03-226256Actual
146272924.002023-05-236214Actual
13752184.002022-05-236264Actual
129611391.002023-03-236246Actual
146380.002022-04-226273Budget
370163643.432025-01-2162613Actual
1272380.002022-05-236273Budget
69314276.002022-10-236214Actual
293702540.002024-07-226265Actual
209722208.002023-11-236236Actual
2909750.002022-06-236256Budget
9641650.002022-12-216256Budget
20944541.002023-11-236226Actual
314967246.002024-09-216214Actual
2908728.002022-06-236256Actual
272051163.002024-05-226246Actual
241888133.052024-02-206218Actual
222672208.702023-12-216268Actual
279713504.002024-06-226213Actual
329441571.002024-10-226266Actual
132071685.002023-03-236267Actual
388216183.012025-03-236218Actual
3888650.002022-07-236226Budget
122651854.152023-02-206268Actual
92292300.002022-12-216264Budget
182033905.702023-08-236268Actual
192681257.172023-09-2262111Actual
300742257.182024-07-2262612Actual
327465909.002024-10-226265Actual
26102746.002024-04-216256Actual
237472225.002024-02-206264Actual
160827605.772023-06-236218Actual
2766480.002022-06-236226Budget
214651086.952023-11-2362611Actual
165514638.002023-07-236263Actual
24956284.002024-03-226226Actual
25367282.682024-03-2262211Actual
17441400.002022-05-236246Budget
167314328.002023-07-236215Actual
29641400.002022-06-236266Budget
16430139.062023-06-2362212Actual
175506479.002023-08-236213Actual
262277223.002024-04-216267Actual
47391488.002022-08-236264Actual
292774444.002024-07-226264Actual
295111208.002024-07-226246Actual
90431019.002022-12-216263Actual
228354100.002024-01-216265Actual
152221223.122023-05-2362111Actual
132903669.332023-03-236218Actual
131492500.002023-03-236217Budget
32351542.022022-06-236228Actual
149191404.002023-05-236256Actual
213241009.292023-11-2362111Actual
84761400.002022-11-236246Budget
22976820.002024-01-216246Actual
282164213.002024-06-226265Actual
270334424.002024-05-226215Actual
319114757.002024-09-216267Actual
16961217.002022-05-236236Actual
54801501.112022-08-236228Actual
240071017.002024-02-206256Actual
249291461.002024-03-226216Actual
340671235.002024-11-226266Actual
108952690.002023-01-216217Actual
32833690.002024-10-226226Actual
110342400.002023-01-216218Budget
21751000.002022-05-236268Budget
362312224.002025-01-216216Actual
139421294.002023-04-226266Actual
334492924.222024-10-2262612Actual
221154535.002023-12-216217Actual
236861038.002024-02-206273Actual
30472800.002022-06-236217Budget
261949572.002024-04-216217Actual
20702000.002022-05-236218Budget
354912714.642024-12-2162111Actual
10242480.002023-01-216273Budget
348084559.002024-12-216263Actual
236274970.002024-02-206263Actual
14599758.002023-05-236273Actual
23131098.002022-06-236263Actual
166712196.002023-07-236264Actual
27181200.002022-06-236216Budget
170543573.002023-07-236267Actual
121602400.002023-02-206218Budget
31873569.332022-06-236218Actual
286862541.232024-06-2262111Actual
32911000.002022-06-236268Budget
267312934.642024-04-2162213Actual
4633691.002022-08-236273Actual
16971700.002022-05-236236Budget
38391797.002022-07-236216Actual
11880650.002023-02-206256Budget
79221120.002022-11-236263Actual
16931979.002023-07-236256Actual
16257490.132023-06-2362311Actual
252194960.262024-03-226218Actual
50601516.002022-08-236236Actual
350213009.002024-12-216265Actual
374881089.002025-02-206256Actual
207041038.002023-11-236273Actual
15250215.662023-05-2362211Actual
327134853.002024-10-226215Actual
117862300.002023-02-206236Budget
21945640.002023-12-216226Actual
15161497.002022-05-236265Actual
325007657.002024-10-226213Actual
14893788.002023-05-236246Actual
24981600.002022-06-236264Budget
29537786.002024-07-226256Actual
7921850.002022-11-236263Budget
35108776.002024-12-216226Actual
192082417.792023-09-226268Actual
312003398.692024-08-2262612Actual
17343159.272023-07-2362511Actual
146592462.002023-05-236264Actual
16851797.002023-07-236226Actual
197945214.002023-10-236215Actual
52932100.002022-08-236217Budget
389961283.762025-03-2362311Actual
134938283.002023-04-226213Actual
383454170.002025-03-236214Actual
28611560.002022-06-236246Actual
1648480.002022-05-236226Budget
20524110.342023-10-2362212Actual
159893939.002023-06-236217Actual
10613850.002023-01-216226Budget
280044415.002024-06-226263Actual
382253543.002025-03-236213Actual
265511005.032024-04-2162611Actual
194081248.652023-09-2262611Actual
270642546.002024-05-226265Actual
133941000.002023-03-236268Budget
246247952.002024-03-226213Actual
93661920.002022-12-216265Actual
523780.002022-04-226226Actual
69323400.002022-10-236214Budget
201172827.002023-10-236267Actual
180514049.002023-08-236217Actual
274148651.242024-05-226218Actual
190553928.002023-09-226217Actual
323831267.942024-09-2162113Actual
4413950.002022-07-236268Budget
99162300.002022-12-216218Budget
297804731.472024-07-226268Actual
115493000.002023-02-206215Budget
11359480.002023-02-206273Budget
32119839.072024-09-2162211Actual
372886053.002025-02-206215Actual
285665042.082024-06-226218Actual
291246626.002024-07-226213Actual
210521136.002023-11-236266Actual
352784078.002024-12-216217Actual
281233262.002024-06-226264Actual
621100.002022-04-226263Budget
328611814.002024-10-226236Actual
373214020.002025-02-206265Actual
383784278.002025-03-236264Actual
14582595.002022-05-236215Actual
302505778.002024-08-226213Actual
93672200.002022-12-216265Budget
7401650.002022-10-236256Budget
30994651.842024-08-2262211Actual
289472435.912024-06-2262612Actual
188591078.002023-09-226216Actual
14302961.422023-04-2262411Actual
42271900.002022-07-236267Budget
91742156.002022-12-216214Actual
299542280.592024-07-2262611Actual
25448448.642024-03-2262511Actual
1442073.102023-04-2262212Actual
80523400.002022-11-236214Budget
264651090.142024-04-2162311Actual
37167966.002025-02-206273Actual
5155832.002022-08-236256Actual
20437950.782023-10-2362611Actual
201777810.322023-10-236218Actual
4031550.002022-07-236256Budget
195838927.002023-10-236213Actual
200251666.002023-10-236266Actual
129141675.002023-03-236236Actual
227104946.002024-01-216214Actual
155194338.002023-06-236263Actual
382584372.002025-03-236263Actual
287412134.842024-06-2262311Actual
136153816.002023-04-226214Actual
20692851.132022-05-236218Actual
248362559.002024-03-226215Actual
31789967.002024-09-216256Actual
26519164.592024-04-2162511Actual
348671009.002024-12-216273Actual
23981979.002024-02-206246Actual
274423432.962024-05-226228Actual
13009650.002023-03-236256Budget
137094211.002023-04-226215Actual
39371300.002022-07-236236Budget
166101615.002023-07-236273Actual
232133381.452024-01-216228Actual
344201744.412024-11-2262411Actual
313173046.922024-08-2262613Actual
279123815.362024-05-2262613Actual
58073200.002022-09-226214Budget
37899343.322025-02-2062511Actual
197024882.002023-10-236214Actual
17316807.162023-07-2362411Actual
26342054.002022-06-236265Actual
99631100.002022-12-216228Budget
4552850.002022-08-236263Budget
23333707.162024-01-2162211Actual
3887857.002022-07-236226Actual
206454462.002023-11-236263Actual
27231817.002024-05-226256Actual
259004140.002024-04-216215Actual
231255056.002024-01-216267Actual
102902518.002023-01-216214Actual
363122038.002025-01-216246Actual
19994793.002023-10-236256Actual
366962076.332025-01-2162311Actual
53481900.002022-08-236267Budget
145085515.002023-05-236213Actual
24971454.002022-06-236264Actual
14591900.002022-05-236215Budget
358683046.922024-12-2162613Actual
167643939.002023-07-236265Actual
317631110.002024-09-216246Actual
23927384.002024-02-206226Actual
187663512.002023-09-226215Actual
239002721.002024-02-206216Actual
18886874.002023-09-226226Actual
22025668.002023-12-216256Actual
35623200.002022-07-236214Budget
8380750.002022-11-236226Budget
7211368.002022-04-226266Actual
82482200.002022-11-236265Budget
4551781.002022-08-236263Actual
269131734.002024-05-226273Actual
155781619.002023-06-236273Actual
351362889.002024-12-216236Actual
66622073.852022-09-226268Actual
3902293.002022-04-226265Actual
34366517.792024-11-2262211Actual
375784531.002025-02-206217Actual
78651782.002022-11-236213Actual
8622307.002022-04-226267Actual
208573810.002023-11-236265Actual
84751404.002022-11-236246Actual
11891504.002022-05-236263Actual
6884360.002022-10-236273Actual
31260994.252024-08-2262113Actual
19377498.642023-09-2262511Actual
6231974.002022-09-226246Actual
342474531.472024-11-226228Actual
214061258.232023-11-2362411Actual
260761516.002024-04-216246Actual
262897575.462024-04-216218Actual
3513583.002022-07-236273Actual
64741900.002022-09-226267Budget
114084766.002023-02-206214Actual
12866657.002023-03-236226Actual
301341557.422024-07-2262113Actual
30042426.302024-07-2262212Actual
316224595.002024-09-216265Actual
7400601.002022-10-236256Actual
141584310.252023-04-226268Actual
21742160.212022-05-236268Actual
133381100.002023-03-236228Budget
43581100.002022-07-236228Budget
40871500.002022-07-236266Actual
1743569.912023-07-2362112Actual
5012567.002022-08-236226Actual
8004324.002022-11-236273Actual
290071829.362024-06-2262113Actual
126762650.002023-03-236215Actual
110335252.692023-01-216218Actual
24416277.362024-02-2062511Actual
337171673.002024-11-226273Actual
305561637.002024-08-226216Actual
56202310.002022-09-226213Actual
390232184.842025-03-2362411Actual
240372247.002024-02-206266Actual
5722042.002022-04-226236Actual
197342731.002023-10-236264Actual
29457713.002024-07-226226Actual
353717661.832024-12-216218Actual
140036442.002023-04-226217Actual
304035246.002024-08-226264Actual
41702406.002022-07-236217Actual
331552604.162024-10-226268Actual
15819303.002023-06-236226Actual
297208033.052024-07-226218Actual
335362713.582024-10-2262213Actual
37818423.112025-02-2062211Actual
358101217.062024-12-2162113Actual
177622638.002023-08-236215Actual
240964727.002024-02-206217Actual
176421027.002023-08-236273Actual
109512000.002023-01-216267Budget
211445154.002023-11-236267Actual
58631629.002022-09-226264Actual
336257880.002024-11-226213Actual
19312800.002022-05-236217Budget
332154151.902024-10-2262111Actual
52921664.002022-08-236217Actual
341594906.002024-11-226267Actual
61979.002022-04-226263Actual
387612803.002025-03-236267Actual
26644285.872024-04-2162612Actual
364613718.002025-01-216267Actual
258055456.002024-04-216214Actual
9640382.002022-12-216256Actual
126773000.002023-03-236215Budget
6136673.002022-09-226226Actual
257164439.002024-04-216263Actual
10757650.002023-01-216256Budget
116892405.002023-02-206216Actual
33417328.422024-10-2262212Actual
65584664.802022-09-226218Actual
161104323.892023-06-236228Actual
330354970.002024-10-226267Actual

Generated 2025-05-23 01:32:33.697 UTC