[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 207   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30462912.002022-06-236217Actual
137094211.002023-04-226215Actual
99642185.972022-12-216228Actual
14302961.422023-04-2262411Actual
70712100.002022-10-236215Budget
31041979.002022-06-236267Actual
15336941.202023-05-2362611Actual
3351900.002022-04-226215Budget
217061030.002023-12-216273Actual
52921664.002022-08-236217Actual
78661900.002022-11-236213Budget
14333692.262023-04-2262611Actual
372886053.002025-02-206215Actual
2766480.002022-06-236226Budget
310211645.472024-08-2262311Actual
26612245.442024-04-2162112Actual
94492169.002022-12-216216Actual
29537786.002024-07-226256Actual
39831004.002022-07-236246Actual
54791100.002022-08-236228Budget
314681136.002024-09-216273Actual
216155154.002023-12-216213Actual
160224663.002023-06-236267Actual
21352952.902023-11-2362211Actual
141584310.252023-04-226268Actual
5677823.002022-09-226263Actual
158471530.002023-06-236236Actual
177023134.002023-08-236264Actual
28383872.002024-06-226256Actual
318201497.002024-09-216266Actual
3514550.002022-07-236273Budget
22572178.002022-06-236213Actual
37032200.002022-07-236215Budget
58631629.002022-09-226264Actual
5759646.002022-09-226273Actual
334492924.222024-10-2262612Actual
524480.002022-04-226226Budget
37167966.002025-02-206273Actual
20553357.152023-10-2362612Actual
325332789.002024-10-226263Actual
279713504.002024-06-226213Actual
61979.002022-04-226263Actual
46823200.002022-08-236214Budget
8622307.002022-04-226267Actual
223551018.862023-12-2162211Actual
297482823.862024-07-226228Actual
290071829.362024-06-2262113Actual
9126380.002022-12-216273Budget
189141786.002023-09-226236Actual
19872200.002022-05-236267Budget
360468340.002025-01-216214Actual
2909750.002022-06-236256Budget
323232651.872024-09-2162612Actual
114653534.002023-02-206264Actual
21742160.212022-05-236268Actual
77251100.002022-10-236228Budget
248692899.002024-03-226265Actual
303421444.002024-08-226273Actual
99631100.002022-12-216228Budget
346861557.422024-11-2262213Actual
280631168.002024-06-226273Actual
25421665.672024-03-2262411Actual
1648480.002022-05-236226Budget
271792726.002024-05-226236Actual
122081100.002023-02-206228Budget
179102251.002023-08-236236Actual
29457713.002024-07-226226Actual
101601145.002023-01-216263Actual
228951770.002024-01-216216Actual
156993914.002023-06-236215Actual
241283280.002024-02-206267Actual
148672806.002023-05-236236Actual
372285097.002025-02-206264Actual
16851797.002023-07-236226Actual
198871336.002023-10-236216Actual
4413950.002022-07-236268Budget
349884772.002024-12-216215Actual
338383241.002024-11-226215Actual
98321900.002022-12-216267Budget
351362889.002024-12-216236Actual
299221199.722024-07-2262411Actual
35188720.002024-12-216256Actual
267624031.152024-04-2162613Actual
74551100.002022-10-236266Budget
23333707.162024-01-2162211Actual
107101074.002023-01-216246Actual
199421870.002023-10-236236Actual
286265007.242024-06-226268Actual
27181200.002022-06-236216Budget
8379807.002022-11-236226Actual
150423976.002023-05-236267Actual
6333741.002022-09-226266Actual
42262038.002022-07-236267Actual
18464142.252023-08-2362112Actual
284141943.002024-06-226266Actual
112222200.002023-02-206213Budget
257164439.002024-04-216263Actual
5155832.002022-08-236256Actual
257771250.002024-04-216273Actual
24434268.002022-06-236214Actual
384712761.002025-03-236265Actual
265511005.032024-04-2162611Actual
118341561.002023-02-206246Actual
290651490.752024-06-2262613Actual
356911416.742024-12-2162112Actual
58073200.002022-09-226214Budget
9694901.002022-12-216266Actual
14248303.962023-04-2262211Actual
189401419.002023-09-226246Actual
361713056.002025-01-216265Actual
201172827.002023-10-236267Actual
209722208.002023-11-236236Actual
4551781.002022-08-236263Actual
145085515.002023-05-236213Actual
5154550.002022-08-236256Budget
180514049.002023-08-236217Actual
24956284.002024-03-226226Actual
170214329.002023-07-236217Actual
120772000.002023-02-206267Budget
362862397.002025-01-216236Actual
244481330.572024-02-2062611Actual
5760550.002022-09-226273Budget
380503374.232025-02-2062612Actual
328062022.002024-10-226216Actual
106623037.002023-01-216236Actual
5722042.002022-04-226236Actual
7921850.002022-11-236263Budget
96931100.002022-12-216266Budget
365219281.562025-01-216218Actual
19495109.272023-09-2262212Actual
51071000.002022-08-236246Budget
35108776.002024-12-216226Actual
27562922.052024-05-2262211Actual
267041188.992024-04-2162113Actual
5731700.002022-04-226236Budget
5012567.002022-08-236226Actual
285944125.402024-06-226228Actual
237143877.002024-02-206214Actual
354912714.642024-12-2162111Actual
122651854.152023-02-206268Actual
9482000.002022-04-226218Budget
343931139.082024-11-2262311Actual
225908025.002024-01-216213Actual
4634550.002022-08-236273Budget
131492500.002023-03-236217Budget
271241531.002024-05-226216Actual
11901100.002022-05-236263Budget
133941000.002023-03-236268Budget
83311900.002022-11-236216Budget
285063743.002024-06-226267Actual
359277880.002025-01-216213Actual
187994372.002023-09-226265Actual
389691291.212025-03-2362211Actual
22327892.272023-12-2162111Actual
352191588.002024-12-216266Actual
103462081.002023-01-216264Actual
391421775.262025-03-2362112Actual
11880650.002023-02-206256Budget
118331300.002023-02-206246Budget
28621400.002022-06-236246Budget
222363766.302023-12-216228Actual
272621845.002024-05-226266Actual
91733400.002022-12-216214Budget
9497709.002022-12-216226Actual
15991198.002022-05-236216Actual
115493000.002023-02-206215Budget
294301332.002024-07-226216Actual
85771621.002022-11-236266Actual
17441400.002022-05-236246Budget
283571872.002024-06-226246Actual
331233123.872024-10-226228Actual
1943600.002022-04-226214Budget
1647371.002022-05-236226Actual
9640382.002022-12-216256Actual
10021750.002022-12-216268Budget
18495384.812023-08-2362612Actual
71272856.002022-10-236265Actual
13752184.002022-05-236264Actual
20524110.342023-10-2362212Actual
311401753.982024-08-2262112Actual
89881432.002022-12-216213Actual
272051163.002024-05-226246Actual
274742123.852024-05-226268Actual
317371468.002024-09-216236Actual
351621248.002024-12-216246Actual
324101904.802024-09-2162213Actual
13761600.002022-05-236264Budget
354312775.382024-12-216268Actual
382253543.002025-03-236213Actual
252473319.322024-03-226228Actual
24981600.002022-06-236264Budget
134938283.002023-04-226213Actual
220562273.002023-12-216266Actual
243071616.752024-02-2062111Actual
30472800.002022-06-236217Budget
314967246.002024-09-216214Actual
307863398.002024-08-226267Actual
75951900.002022-10-236267Budget
95471500.002022-12-216236Budget
327465909.002024-10-226265Actual
14599758.002023-05-236273Actual
32173881.632024-09-2162411Actual
11360415.002023-02-206273Actual
327134853.002024-10-226215Actual
277942048.672024-05-2262612Actual
103452600.002023-01-216264Budget
149191404.002023-05-236256Actual
31882000.002022-06-236218Budget
64752940.002022-09-226267Actual
89871900.002022-12-216213Budget
128181905.002023-03-236216Actual
1933449.002022-04-226214Actual
324412411.822024-09-2162613Actual
206454462.002023-11-236263Actual
152221223.122023-05-2362111Actual
378721245.462025-02-2062411Actual
369591624.092025-01-2162113Actual
381373313.592025-02-2062213Actual
246573350.002024-03-226263Actual
117873037.002023-02-206236Actual
231854819.352024-01-216218Actual
374362937.002025-02-206236Actual
388216183.012025-03-236218Actual
29868570.982024-07-2262211Actual
53491411.002022-08-236267Actual
344792532.722024-11-2262611Actual
148121623.002023-05-236216Actual
87192038.002022-11-236267Actual
32833690.002024-10-226226Actual
72571134.002022-10-236226Actual
382584372.002025-03-236263Actual
236274970.002024-02-206263Actual
207041038.002023-11-236273Actual
291573965.002024-07-226263Actual
108111262.002023-01-216266Actual
211445154.002023-11-236267Actual
38391797.002022-07-236216Actual
6191168.002022-04-226246Actual
35719903.972024-12-2162212Actual
151302629.922023-05-236228Actual
325921083.002024-10-226273Actual
346592132.872024-11-2262113Actual
360785467.002025-01-216264Actual
131483624.002023-03-236217Actual
6883380.002022-10-236273Budget
123472648.002023-03-236213Actual
350213009.002024-12-216265Actual
105651900.002023-01-216216Budget
179921515.002023-08-236266Actual
274423432.962024-05-226228Actual
120761618.002023-02-206267Actual
307535203.002024-08-226217Actual
133371922.332023-03-236228Actual
292774444.002024-07-226264Actual
125362928.002023-03-236214Actual
323831267.942024-09-2162113Actual
25448448.642024-03-2262511Actual
235947854.002024-02-206213Actual
330957289.102024-10-226218Actual
216473571.002023-12-216263Actual
47391488.002022-08-236264Actual
32913925.002024-10-226256Actual
207323986.002023-11-236214Actual
79221120.002022-11-236263Actual
20497102.892023-10-2362112Actual
240071017.002024-02-206256Actual
93672200.002022-12-216265Budget
2250069.912023-12-2162112Actual
4552850.002022-08-236263Budget
188591078.002023-09-226216Actual
383454170.002025-03-236214Actual
212323831.462023-11-236228Actual
18471335.002022-05-236266Actual
16001200.002022-05-236216Budget
317631110.002024-09-216246Actual
9961000.002022-04-226228Budget
367231661.432025-01-2162411Actual
16311285.872023-06-2362511Actual
268213894.002024-05-226213Actual
32911000.002022-06-236268Budget
102893200.002023-01-216214Budget
140366074.002023-04-226267Actual
44121485.962022-07-236268Actual
16403146.512023-06-2362112Actual
37818423.112025-02-2062211Actual
280915838.002024-06-226214Actual
43102300.002022-07-236218Budget
29641400.002022-06-236266Budget
135871649.002023-04-226273Actual
363691099.002025-01-216266Actual
140985372.392023-04-226218Actual
23927384.002024-02-206226Actual
61841622.002022-09-226236Actual
12865850.002023-03-236226Budget
258382986.002024-04-216264Actual
182033905.702023-08-236268Actual
292447493.002024-07-226214Actual
5210950.002022-08-236266Budget
339301793.002024-11-226216Actual
175506479.002023-08-236213Actual
21379815.672023-11-2362311Actual
200251666.002023-10-236266Actual
23131098.002022-06-236263Actual
69314276.002022-10-236214Actual
132071685.002023-03-236267Actual
26438499.702024-04-2162211Actual
93132100.002022-12-216215Budget
2453562.462024-02-2062212Actual
335362713.582024-10-2262213Actual
112771242.002023-02-206263Actual
128171900.002023-03-236216Budget
88024201.162022-11-236218Actual
54313601.152022-08-236218Actual
304035246.002024-08-226264Actual
273215151.002024-05-226217Actual
309661924.202024-08-2262111Actual
333292280.592024-10-2262611Actual
126773000.002023-03-236215Budget
130661300.002023-03-236266Budget
44951432.002022-08-236213Actual
17343159.272023-07-2362511Actual
6136673.002022-09-226226Actual
23360924.182024-01-2162311Actual
112781300.002023-02-206263Budget
328611814.002024-10-226236Actual
340111352.002024-11-226246Actual
21945640.002023-12-216226Actual
60051900.002022-09-226265Budget
32351542.022022-06-236228Actual
48811900.002022-08-236265Budget
331552604.162024-10-226268Actual
7401650.002022-10-236256Budget
10241466.002023-01-216273Actual
17962835.002023-08-236256Actual
268544248.002024-05-226263Actual
358373180.262024-12-2162213Actual
6135650.002022-09-226226Budget
41702406.002022-07-236217Actual
18481400.002022-05-236266Budget
90431019.002022-12-216263Actual
353993154.172024-12-216228Actual
169051328.002023-07-236246Actual
376103058.002025-02-206267Actual
94501900.002022-12-216216Budget
136153816.002023-04-226214Actual
14393196.512023-04-2262112Actual
190884663.002023-09-226267Actual
117371126.002023-02-206226Actual
15277582.682023-05-2362311Actual
72092190.002022-10-236216Actual
316224595.002024-09-216265Actual
192082417.792023-09-226268Actual
259334523.002024-04-216265Actual
6801850.002022-10-236263Budget
60881375.002022-09-226216Actual
24416277.362024-02-2062511Actual
277352627.402024-05-2262112Actual
239551404.002024-02-206236Actual
179361039.002023-08-236246Actual
342783214.782024-11-226268Actual
269131734.002024-05-226273Actual
8380750.002022-11-236226Budget
26102746.002024-04-216256Actual
387284115.002025-03-236217Actual
27151507.002024-05-226226Actual
50601516.002022-08-236236Actual
20437950.782023-10-2362611Actual
247444146.002024-03-226214Actual
11361800.002022-05-236213Budget
330354970.002024-10-226267Actual
65572300.002022-09-226218Budget
182631795.472023-08-2362111Actual
242164742.082024-02-206228Actual
104832100.002023-01-216265Budget
162021535.892023-06-2362111Actual
392893390.792025-03-2362213Actual
14893788.002023-05-236246Actual
25801472.002022-06-236215Actual
191488345.182023-09-226218Actual
58641600.002022-09-226264Budget
166382722.002023-07-236214Actual
284736675.002024-06-226217Actual
315293208.002024-09-216264Actual
145331.002022-04-226273Actual
161423943.582023-06-236268Actual
7782750.002022-10-236268Budget
211114810.002023-11-236217Actual
365494093.582025-01-216228Actual
335091625.842024-10-2262113Actual
17289999.712023-07-2362311Actual
111391000.002023-01-216268Budget
173751248.652023-07-2362611Actual
109503296.002023-01-216267Actual
240964727.002024-02-206217Actual
337786230.002024-11-226264Actual
330035841.002024-10-226217Actual
81072300.002022-11-236264Budget
319114757.002024-09-216267Actual
129141675.002023-03-236236Actual
252194960.262024-03-226218Actual
147522231.002023-05-236265Actual
33741500.002022-07-236213Budget
54322300.002022-08-236218Budget
51081264.002022-08-236246Actual
36750538.002025-01-2162511Actual
280044415.002024-06-226263Actual
374881089.002025-02-206256Actual
27231817.002024-05-226256Actual
6201400.002022-04-226246Budget
95931134.002022-12-216246Actual
234451508.232024-01-2162611Actual
17234881.632023-07-2362111Actual
358683046.922024-12-2162613Actual
18372275.232023-08-2362511Actual
12866657.002023-03-236226Actual
16430139.062023-06-2362212Actual
27171736.002022-06-236216Actual
309065561.792024-08-226268Actual
20944541.002023-11-236226Actual
390232184.842025-03-2362411Actual
264101543.342024-04-2162111Actual
335662803.062024-10-2262613Actual
25811900.002022-06-236215Budget
6279550.002022-09-226256Budget
26342054.002022-06-236265Actual
281233262.002024-06-226264Actual
35623200.002022-07-236214Budget
181444434.502023-08-236218Actual
292161083.002024-07-226273Actual
137423048.002023-04-226265Actual
98331260.002022-12-216267Actual
2501600.002022-04-226264Budget
116071699.002023-02-206265Actual
388492823.862025-03-236228Actual
260501793.002024-04-216236Actual
247762757.002024-03-226264Actual
43093119.322022-07-236218Actual
366691426.322025-01-2162211Actual
31709602.002024-09-216226Actual
114084766.002023-02-206214Actual
288272184.842024-06-2262611Actual
313766939.002024-09-216213Actual
110821631.412023-01-216228Actual
161104323.892023-06-236228Actual
275891917.822024-05-2262311Actual
132903669.332023-03-236218Actual
355191366.742024-12-2162211Actual
121593090.532023-02-206218Actual
6802784.002022-10-236263Actual
249841488.002024-03-226236Actual
38638925.002025-03-236256Actual
348084559.002024-12-216263Actual
163431246.532023-06-2362611Actual
209981798.002023-11-236246Actual
387612803.002025-03-236267Actual
273543497.002024-05-226267Actual
110342400.002023-01-216218Budget
132892400.002023-03-236218Budget
133381100.002023-03-236228Budget
60042828.002022-09-226265Actual
27763253.962024-05-2262212Actual
19323614.602023-09-2262311Actual
390821766.752025-03-2362611Actual
171743449.632023-07-236268Actual
336583400.002024-11-226263Actual
120181793.002023-02-206217Actual
28611560.002022-06-236246Actual
59472200.002022-09-226215Budget
122641000.002023-02-206268Budget
289472435.912024-06-2262612Actual
166101615.002023-07-236273Actual
269734278.002024-05-226264Actual
17431856.002022-05-236246Actual
23981979.002024-02-206246Actual
22976820.002024-01-216246Actual
14582595.002022-05-236215Actual
60871500.002022-09-226216Budget
17462110.342023-07-2362212Actual
119361875.002023-02-206266Actual
81902636.002022-11-236215Actual
298402541.232024-07-2262111Actual
212642208.702023-11-236268Actual
287412134.842024-06-2262311Actual
116901900.002023-02-206216Budget
158991577.002023-06-236256Actual
23535227.362024-01-2162612Actual
370758255.002025-02-206213Actual
33270823.112024-10-2262311Actual
275343109.332024-05-2262111Actual
64172100.002022-09-226217Budget
19350719.922023-09-2262411Actual
21751000.002022-05-236268Budget
146380.002022-04-226273Budget
38018542.262025-02-2062212Actual
11891504.002022-05-236263Actual
80514449.002022-11-236214Actual
130651314.002023-03-236266Actual
66051100.002022-09-226228Budget
312003398.692024-08-2262612Actual
55371188.982022-08-236268Actual
16459173.102023-06-2362612Actual
28915351.832024-06-2262212Actual
189961252.002023-09-226266Actual
5536950.002022-08-236268Budget
76782300.002022-10-236218Budget
219732806.002023-12-216236Actual
33417328.422024-10-2262212Actual
56202310.002022-09-226213Actual
30583501.002024-08-226226Actual
84281654.002022-11-236236Actual
7221400.002022-04-226266Budget
11352002.002022-05-236213Actual
10757650.002023-01-216256Budget
14591900.002022-05-236215Budget
151024704.202023-05-236218Actual
262277223.002024-04-216267Actual
107091300.002023-01-216246Budget
101032200.002023-01-216213Budget
388813742.062025-03-236268Actual
374621014.002025-02-206246Actual
165514638.002023-07-236263Actual
19312800.002022-05-236217Budget
326205111.002024-10-226214Actual
226821369.002024-01-216273Actual
15161497.002022-05-236265Actual
274148651.242024-05-226218Actual
32901557.172022-06-236268Actual
24716816.002024-03-226273Actual
261949572.002024-04-216217Actual
344201744.412024-11-2262411Actual
222672208.702023-12-216268Actual
5011650.002022-08-236226Budget
295681777.002024-07-226266Actual
348956006.002024-12-216214Actual
9498750.002022-12-216226Budget
62321000.002022-09-226246Budget
232454560.262024-01-216268Actual
240372247.002024-02-206266Actual
376705767.862025-02-206218Actual
251264948.002024-03-226217Actual
81082329.002022-11-236264Actual
302505778.002024-08-226213Actual
306111322.002024-08-226236Actual
342474531.472024-11-226228Actual
192681257.172023-09-2262111Actual
69872300.002022-10-236264Budget
197342731.002023-10-236264Actual
37571900.002022-07-236265Budget
295111208.002024-07-226246Actual
151623905.702023-05-236268Actual
157322257.002023-06-236265Actual
121602400.002023-02-206218Budget
337454740.002024-11-226214Actual
236861038.002024-02-206273Actual
25367282.682024-03-2262211Actual
202365522.402023-10-236268Actual
116062100.002023-02-206265Budget
296602916.002024-07-226267Actual
260761516.002024-04-216246Actual
50611300.002022-08-236236Budget
101591300.002023-01-216263Budget
175833644.002023-08-236263Actual
169621503.002023-07-236266Actual
383784278.002025-03-236264Actual
81912100.002022-11-236215Budget
36338960.002025-01-216256Actual
111381431.412023-01-216268Actual
270334424.002024-05-226215Actual
71262200.002022-10-236265Budget
246247952.002024-03-226213Actual
177622638.002023-08-236215Actual
159301261.002023-06-236266Actual
318797943.002024-09-216217Actual
9641650.002022-12-216256Budget
197024882.002023-10-236214Actual
21172051.122022-05-236228Actual
27643640.132024-05-2262511Actual
132062000.002023-03-236267Budget
80523400.002022-11-236214Budget
8522650.002022-11-236256Budget
248362559.002024-03-226215Actual
156062748.002023-06-236214Actual
19968965.002023-10-236246Actual
82482200.002022-11-236265Budget
37561900.002022-07-236265Actual
288872109.312024-06-2262112Actual
69323400.002022-10-236214Budget
88012300.002022-11-236218Budget
230925743.002024-01-216217Actual
37899343.322025-02-2062511Actual
365814820.872025-01-216268Actual
379901591.212025-02-2062112Actual
18886874.002023-09-226226Actual
7258750.002022-10-236226Budget
228032825.002024-01-216215Actual
282164213.002024-06-226265Actual
39841000.002022-07-236246Budget
221154535.002023-12-216217Actual
136473661.002023-04-226264Actual
11881492.002023-02-206256Actual
35600336.942024-12-2162511Actual
147193224.002023-05-236215Actual
362312224.002025-01-216216Actual
73531400.002022-10-236246Budget
224091139.082023-12-2162411Actual
66061528.382022-09-226228Actual
95461607.002022-12-216236Actual
10614975.002023-01-216226Actual
34311008.002022-07-236263Actual
233871117.802024-01-2162411Actual
8003380.002022-11-236273Budget
133952102.642023-03-236268Actual
157921639.002023-06-236216Actual
2395535.002022-06-236273Actual
18318729.502023-08-2362311Actual
76772673.862022-10-236218Actual
228354100.002024-01-216265Actual
32146911.412024-09-2162311Actual
252793222.352024-03-226268Actual
8004324.002022-11-236273Actual
4030510.002022-07-236256Actual
375191803.002025-02-206266Actual
213241009.292023-11-2362111Actual
34447543.322024-11-2262511Actual
13203600.002022-05-236214Budget
108952690.002023-01-216217Actual
105661924.002023-01-216216Actual
7400601.002022-10-236256Actual
61800.002022-04-226213Budget
373214020.002025-02-206265Actual
26644285.872024-04-2162612Actual
141263384.482023-04-226228Actual
150097952.002023-05-236217Actual
146592462.002023-05-236264Actual
99162300.002022-12-216218Budget
229503061.002024-01-216236Actual
269418750.002024-05-226214Actual
366962076.332025-01-2162311Actual
357503816.792024-12-2162612Actual
363122038.002025-01-216246Actual
206127620.002023-11-236213Actual
75383420.002022-10-236217Actual
88501542.022022-11-236228Actual
52932100.002022-08-236217Budget
33297784.822024-10-2262411Actual
31052200.002022-06-236267Budget
104293776.002023-01-216215Actual
325007657.002024-10-226213Actual
18404996.522023-08-2362611Actual
313173046.922024-08-2262613Actual
37022520.002022-07-236215Actual
376984892.082025-02-206228Actual
227432326.002024-01-216264Actual
338704473.002024-11-226265Actual
34366517.792024-11-2262211Actual
20351617.792023-10-2362311Actual
232133381.452024-01-216228Actual
261331403.002024-04-216266Actual
14839938.002023-05-236226Actual
69882828.002022-10-236264Actual
315896499.002024-09-216215Actual
122071969.302023-02-206228Actual
4031550.002022-07-236256Budget
10756582.002023-01-216256Actual
187663512.002023-09-226215Actual
8072800.002022-04-226217Budget
129152300.002023-03-236236Budget
202961700.792023-10-2362111Actual
379302743.362025-02-2062611Actual
116892405.002023-02-206216Actual
233051550.792024-01-2162111Actual
70701901.002022-10-236215Actual
389961283.762025-03-2362311Actual
353113902.002024-12-216267Actual
19914700.002023-10-236226Actual
393202583.762025-03-2362613Actual
24389807.162024-02-2062411Actual
20324356.082023-10-2362211Actual
18966484.002023-09-226256Actual
196155021.002023-10-236263Actual
10242480.002023-01-216273Budget
208254307.002023-11-236215Actual
356311247.592024-12-2162611Actual
13194444.002022-05-236214Actual
20405588.002023-10-2362511Actual
53481900.002022-08-236267Budget
36258498.002025-01-216226Actual
37408883.002025-02-206226Actual
2396380.002022-06-236273Budget
67461900.002022-10-236213Budget
18345999.712023-08-2362411Actual
56191500.002022-09-226213Budget
36192038.002022-07-236264Actual
259004140.002024-04-216215Actual
223821269.932023-12-2162311Actual
322312419.952024-09-2162611Actual
319992913.262024-09-216228Actual
129621300.002023-03-236246Budget
160827605.772023-06-236218Actual
8905750.002022-11-236268Budget
371954332.002025-02-206214Actual
185546872.002023-09-226213Actual
221483902.002023-12-216267Actual
304634413.002024-08-226215Actual
97763424.002022-12-216217Actual
19862545.002022-05-236267Actual
54801501.112022-08-236228Actual
21024872.002023-11-236256Actual
185875367.002023-09-226263Actual
10501201.102022-04-226268Actual
187062757.002023-09-226264Actual
254791201.852024-03-2262611Actual
181723514.782023-08-236228Actual
386691947.002025-03-236266Actual
297804731.472024-07-226268Actual
124051300.002023-03-236263Budget
306371065.002024-08-226246Actual
11738850.002023-02-206226Budget
392621829.362025-03-2362113Actual
83321530.002022-11-236216Actual
39361009.002022-07-236236Actual
348671009.002024-12-216273Actual
381662459.192025-02-2062613Actual
59462380.002022-09-226215Actual
361385963.002025-01-216215Actual
208573810.002023-11-236265Actual
16257490.132023-06-2362311Actual
16230269.912023-06-2362211Actual
153041097.592023-05-2362411Actual
366413313.592025-01-2162111Actual
93122240.002022-12-216215Actual
18646927.002023-09-226273Actual
256836185.002024-04-216213Actual
24362594.392024-02-2062311Actual
306941455.002024-08-226266Actual
230331510.002024-01-216266Actual
16961217.002022-05-236236Actual
381102213.572025-02-2062113Actual
6231974.002022-09-226246Actual
9044850.002022-12-216263Budget
24971454.002022-06-236264Actual
378451711.432025-02-2062311Actual
258055456.002024-04-216214Actual
332431441.212024-10-2262211Actual
127351823.002023-03-236265Actual
286862541.232024-06-2262111Actual
124061768.002023-03-236263Actual
218264414.002023-12-216215Actual
392023278.482025-03-2362612Actual
125933141.002023-03-236264Actual
33731092.002022-07-236213Actual
74561059.002022-10-236266Actual
218582209.002023-12-216265Actual
328871603.002024-10-226246Actual
349285252.002024-12-216264Actual
281834109.002024-06-226215Actual
10613850.002023-01-216226Budget
39371300.002022-07-236236Budget
355461566.752024-12-2162311Actual
77261484.442022-10-236228Actual
84751404.002022-11-236246Actual
194081248.652023-09-2262611Actual
31260994.252024-08-2262113Actual
38317644.002025-03-236273Actual
368401293.342025-01-2162112Actual
2908728.002022-06-236256Actual
259951017.002024-04-216216Actual
102902518.002023-01-216214Actual
108942500.002023-01-216217Budget
249291461.002024-03-226216Actual
101042284.002023-01-216213Actual
64162200.002022-09-226217Actual
270642546.002024-05-226265Actual
224401246.532023-12-2162611Actual
31873569.332022-06-236218Actual
262897575.462024-04-216218Actual
51546.002022-04-226213Actual
49641500.002022-08-236216Budget
85231065.002022-11-236256Actual
237472225.002024-02-206264Actual
282762535.002024-06-226216Actual
78651782.002022-11-236213Actual
97772800.002022-12-216217Budget
26519164.592024-04-2162511Actual
290344471.512024-06-2262213Actual
86612441.002022-11-236217Actual
108121300.002023-01-216266Budget
17882662.002023-08-236226Actual
13008985.002023-03-236256Actual
88491100.002022-11-236228Budget
219991782.002023-12-216246Actual
6884360.002022-10-236273Actual
28142176.002022-06-236236Actual
21181000.002022-05-236228Budget
316822798.002024-09-216216Actual
38401500.002022-07-236216Budget
171422369.312023-07-236228Actual
276161939.092024-05-2262411Actual
370163643.432025-01-2162613Actual
155781619.002023-06-236273Actual
28795334.812024-06-2262511Actual
85781100.002022-11-236266Budget
140036442.002023-04-226217Actual
343384034.882024-11-2262111Actual
210521136.002023-11-236266Actual
191764908.752023-09-226228Actual
375784531.002025-02-206217Actual
345392485.912024-11-2262112Actual
279123815.362024-05-2262613Actual
93661920.002022-12-216265Actual
24443600.002022-06-236214Budget
341594906.002024-11-226267Actual
110335252.692023-01-216218Actual
339851483.002024-11-226236Actual
385861831.002025-03-236236Actual
5678850.002022-09-226263Budget
126762650.002023-03-236215Actual
146272924.002023-05-236214Actual
22922346.002024-01-216226Actual
369862517.092025-01-2162213Actual
222086025.442023-12-216218Actual
4751040.002022-04-226216Actual
195838927.002023-10-236213Actual
176421027.002023-08-236273Actual
19524280.552023-09-2262612Actual
3888650.002022-07-236226Budget
196742282.002023-10-236273Actual
177953479.002023-08-236265Actual
283312849.002024-06-226236Actual
17491342.252023-07-2362612Actual
340371070.002024-11-226256Actual
22025668.002023-12-216256Actual
33957356.002024-11-226226Actual
18291219.912023-08-2362211Actual
332154151.902024-10-2262111Actual
337171673.002024-11-226273Actual
91742156.002022-12-216214Actual
43581100.002022-07-236228Budget
123482200.002023-03-236213Budget
9125371.002022-12-216273Actual
350811264.002024-12-216216Actual
72101900.002022-10-236216Budget
345992555.062024-11-2262612Actual
278813825.882024-05-2262213Actual
41712100.002022-07-236217Budget
201777810.322023-10-236218Actual
35613264.002022-07-236214Actual
285665042.082024-06-226218Actual
353717661.832024-12-216218Actual
3902293.002022-04-226265Actual
64741900.002022-09-226267Budget
95941400.002022-12-216246Budget
20692851.132022-05-236218Actual
373811557.002025-02-206216Actual
377305951.192025-02-206268Actual
368993163.582025-01-2162612Actual
40871500.002022-07-236266Actual
77831323.832022-10-236268Actual
320314366.312024-09-216268Actual
75942611.002022-10-236267Actual
319718249.722024-09-216218Actual
28303546.002024-06-226226Actual
287681139.082024-06-2262411Actual
227104946.002024-01-216214Actual
73061500.002022-10-236236Budget
291246626.002024-07-226213Actual
168242729.002023-07-236216Actual
135264913.002023-04-226263Actual
241888133.052024-02-206218Actual
358101217.062024-12-2162113Actual
389413561.462025-03-2362111Actual
267312934.642024-04-2162213Actual
197945214.002023-10-236215Actual
310481614.622024-08-2262411Actual
13831668.002023-04-226226Actual
371084938.002025-02-206263Actual
32361000.002022-06-236228Budget
345671055.032024-11-2262212Actual
99153601.152022-12-216218Actual
24565147.572024-02-2062612Actual
100201546.562022-12-216268Actual
336257880.002024-11-226213Actual
300141863.562024-07-2262112Actual
329441571.002024-10-226266Actual
58082937.002022-09-226214Actual
6278574.002022-09-226256Actual
38612932.002025-03-236246Actual
159893939.002023-06-236217Actual
25394776.312024-03-2262311Actual
30663699.002024-08-226256Actual
36201600.002022-07-236264Budget
145405507.002023-05-236263Actual
385312493.002025-03-236216Actual
1442073.102023-04-2262212Actual
142751211.422023-04-2262311Actual
176705340.002023-08-236214Actual

Generated 2025-05-22 19:03:29.040 UTC