[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 211   

892 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73541765.002022-10-246246Actual
159893939.002023-06-246217Actual
264651090.142024-04-2262311Actual
197342731.002023-10-246264Actual
190884663.002023-09-236267Actual
227432326.002024-01-226264Actual
230331510.002024-01-226266Actual
20944541.002023-11-246226Actual
171144229.952023-07-246218Actual
390232184.842025-03-2462411Actual
89041188.982022-11-246268Actual
60051900.002022-09-236265Budget
339851483.002024-11-236236Actual
343384034.882024-11-2362111Actual
246247952.002024-03-236213Actual
373811557.002025-02-216216Actual
17462110.342023-07-2462212Actual
358683046.922024-12-2262613Actual
4751040.002022-04-236216Actual
281233262.002024-06-236264Actual
161423943.582023-06-246268Actual
138851371.002023-04-236246Actual
317371468.002024-09-226236Actual
21556175.232023-11-2462612Actual
145405507.002023-05-246263Actual
54313601.152022-08-246218Actual
15819303.002023-06-246226Actual
14599758.002023-05-246273Actual
359594349.002025-01-226263Actual
84281654.002022-11-246236Actual
318797943.002024-09-226217Actual
108952690.002023-01-226217Actual
333891005.032024-10-2362112Actual
52932100.002022-08-246217Budget
81902636.002022-11-246215Actual
377305951.192025-02-216268Actual
187663512.002023-09-236215Actual
388813742.062025-03-246268Actual
171743449.632023-07-246268Actual
6663950.002022-09-236268Budget
36258498.002025-01-226226Actual
280044415.002024-06-236263Actual
122081100.002023-02-216228Budget
226821369.002024-01-226273Actual
247444146.002024-03-236214Actual
24981600.002022-06-246264Budget
189961252.002023-09-236266Actual
319992913.262024-09-226228Actual
24362594.392024-02-2162311Actual
291246626.002024-07-236213Actual
9044850.002022-12-226263Budget
6201400.002022-04-236246Budget
84751404.002022-11-246246Actual
91733400.002022-12-226214Budget
285063743.002024-06-236267Actual
27562922.052024-05-2362211Actual
317631110.002024-09-226246Actual
131492500.002023-03-246217Budget
362312224.002025-01-226216Actual
1271320.002022-05-246273Actual
2395535.002022-06-246273Actual
271792726.002024-05-236236Actual
131483624.002023-03-246217Actual
2908728.002022-06-246256Actual
9473840.552022-04-236218Actual
248362559.002024-03-236215Actual
85231065.002022-11-246256Actual
93672200.002022-12-226265Budget
296602916.002024-07-236267Actual
33417328.422024-10-2362212Actual
212642208.702023-11-246268Actual
327134853.002024-10-236215Actual
38317644.002025-03-246273Actual
9951249.592022-04-236228Actual
222363766.302023-12-226228Actual
100201546.562022-12-226268Actual
212323831.462023-11-246228Actual
157322257.002023-06-246265Actual
155194338.002023-06-246263Actual
330354970.002024-10-236267Actual
4552850.002022-08-246263Budget
303704394.002024-08-236214Actual
122641000.002023-02-216268Budget
346861557.422024-11-2362213Actual
7400601.002022-10-246256Actual
90431019.002022-12-226263Actual
88012300.002022-11-246218Budget
25421665.672024-03-2362411Actual
104283000.002023-01-226215Budget
19468114.592023-09-2362112Actual
120761618.002023-02-216267Actual
32911000.002022-06-246268Budget
58641600.002022-09-236264Budget
290071829.362024-06-2362113Actual
261331403.002024-04-226266Actual
9126380.002022-12-226273Budget
78651782.002022-11-246213Actual
299221199.722024-07-2362411Actual
17882662.002023-08-246226Actual
64741900.002022-09-236267Budget
7782750.002022-10-246268Budget
201172827.002023-10-246267Actual
76772673.862022-10-246218Actual
364287293.002025-01-226217Actual
33731092.002022-07-246213Actual
64172100.002022-09-236217Budget
19862545.002022-05-246267Actual
35719903.972024-12-2262212Actual
294301332.002024-07-236216Actual
269131734.002024-05-236273Actual
21742160.212022-05-246268Actual
22922346.002024-01-226226Actual
14839938.002023-05-246226Actual
389691291.212025-03-2462211Actual
8905750.002022-11-246268Budget
142201039.082023-04-2362111Actual
75392800.002022-10-246217Budget
114073200.002023-02-216214Budget
58082937.002022-09-236214Actual
28142176.002022-06-246236Actual
261949572.002024-04-226217Actual
87181900.002022-11-246267Budget
59472200.002022-09-236215Budget
191488345.182023-09-236218Actual
5210950.002022-08-246266Budget
95941400.002022-12-226246Budget
298402541.232024-07-2362111Actual
209981798.002023-11-246246Actual
16311285.872023-06-2462511Actual
22976820.002024-01-226246Actual
314092255.002024-09-226263Actual
110342400.002023-01-226218Budget
188591078.002023-09-236216Actual
1442073.102023-04-2362212Actual
12865850.002023-03-246226Budget
75942611.002022-10-246267Actual
39831004.002022-07-246246Actual
7221400.002022-04-236266Budget
88501542.022022-11-246228Actual
33270823.112024-10-2362311Actual
105651900.002023-01-226216Budget
189141786.002023-09-236236Actual
41702406.002022-07-246217Actual
28915351.832024-06-2362212Actual
125942600.002023-03-246264Budget
352191588.002024-12-226266Actual
58631629.002022-09-236264Actual
189401419.002023-09-236246Actual
10241466.002023-01-226273Actual
42262038.002022-07-246267Actual
147193224.002023-05-246215Actual
313173046.922024-08-2362613Actual
178552296.002023-08-246216Actual
130651314.002023-03-246266Actual
19872200.002022-05-246267Budget
252194960.262024-03-236218Actual
322312419.952024-09-2262611Actual
103452600.002023-01-226264Budget
19302746.002022-05-246217Actual
82482200.002022-11-246265Budget
103462081.002023-01-226264Actual
248692899.002024-03-236265Actual
116892405.002023-02-216216Actual
259334523.002024-04-226265Actual
31882000.002022-06-246218Budget
13203600.002022-05-246214Budget
129621300.002023-03-246246Budget
351621248.002024-12-226246Actual
297208033.052024-07-236218Actual
158731072.002023-06-246246Actual
30042426.302024-07-2362212Actual
384712761.002025-03-246265Actual
75951900.002022-10-246267Budget
180514049.002023-08-246217Actual
9694901.002022-12-226266Actual
35613264.002022-07-246214Actual
267624031.152024-04-2262613Actual
104823469.002023-01-226265Actual
269418750.002024-05-236214Actual
39371300.002022-07-246236Budget
280915838.002024-06-236214Actual
1647371.002022-05-246226Actual
6802784.002022-10-246263Actual
312003398.692024-08-2362612Actual
140036442.002023-04-236217Actual
93661920.002022-12-226265Actual
10501201.102022-04-236268Actual
2453562.462024-02-2162212Actual
228951770.002024-01-226216Actual
300141863.562024-07-2362112Actual
169621503.002023-07-246266Actual
34311008.002022-07-246263Actual
4413950.002022-07-246268Budget
35600336.942024-12-2262511Actual
267041188.992024-04-2262113Actual
292774444.002024-07-236264Actual
70712100.002022-10-246215Budget
23981979.002024-02-216246Actual
218582209.002023-12-226265Actual
347162803.062024-11-2362613Actual
355191366.742024-12-2262211Actual
4551781.002022-08-246263Actual
38401500.002022-07-246216Budget
117862300.002023-02-216236Budget
5011650.002022-08-246226Budget
376984892.082025-02-216228Actual
667750.002022-04-236256Budget
319114757.002024-09-226267Actual
206454462.002023-11-246263Actual
5536950.002022-08-246268Budget
61841622.002022-09-236236Actual
201777810.322023-10-246218Actual
31041979.002022-06-246267Actual
285944125.402024-06-236228Actual
98331260.002022-12-226267Actual
16257490.132023-06-2462311Actual
324412411.822024-09-2262613Actual
337171673.002024-11-236273Actual
84291500.002022-11-246236Budget
27181200.002022-06-246216Budget
176421027.002023-08-246273Actual
18886874.002023-09-236226Actual
86612441.002022-11-246217Actual
297804731.472024-07-236268Actual
8380750.002022-11-246226Budget
80523400.002022-11-246214Budget
6334950.002022-09-236266Budget
106632300.002023-01-226236Budget
89881432.002022-12-226213Actual
32351542.022022-06-246228Actual
21433208.212023-11-2462511Actual
8632200.002022-04-236267Budget
219732806.002023-12-226236Actual
125933141.002023-03-246264Actual
335662803.062024-10-2362613Actual
147522231.002023-05-246265Actual
37032200.002022-07-246215Budget
263485389.062024-04-226268Actual
388216183.012025-03-246218Actual
69323400.002022-10-246214Budget
295111208.002024-07-236246Actual
11738850.002023-02-216226Budget
11359480.002023-02-216273Budget
6231974.002022-09-236246Actual
306941455.002024-08-236266Actual
177953479.002023-08-246265Actual
297482823.862024-07-236228Actual
1933449.002022-04-236214Actual
226233994.002024-01-226263Actual
3888650.002022-07-246226Budget
229503061.002024-01-226236Actual
358373180.262024-12-2262213Actual
324101904.802024-09-2262213Actual
35108776.002024-12-226226Actual
354312775.382024-12-226268Actual
27643640.132024-05-2362511Actual
20405588.002023-10-2462511Actual
3432850.002022-07-246263Budget
223551018.862023-12-2262211Actual
268213894.002024-05-236213Actual
95471500.002022-12-226236Budget
81082329.002022-11-246264Actual
295681777.002024-07-236266Actual
18481400.002022-05-246266Budget
8003380.002022-11-246273Budget
89871900.002022-12-226213Budget
4088950.002022-07-246266Budget
77251100.002022-10-246228Budget
97763424.002022-12-226217Actual
337454740.002024-11-236214Actual
348956006.002024-12-226214Actual
314681136.002024-09-226273Actual
110335252.692023-01-226218Actual
38018542.262025-02-2162212Actual
17234881.632023-07-2462111Actual
26342054.002022-06-246265Actual
273215151.002024-05-236217Actual
362862397.002025-01-226236Actual
383784278.002025-03-246264Actual
86602800.002022-11-246217Budget
11891504.002022-05-246263Actual
373214020.002025-02-216265Actual
211445154.002023-11-246267Actual
156393481.002023-06-246264Actual
34366517.792024-11-2362211Actual
151623905.702023-05-246268Actual
44121485.962022-07-246268Actual
26644285.872024-04-2262612Actual
240372247.002024-02-216266Actual
74561059.002022-10-246266Actual
278813825.882024-05-2362213Actual
92302764.002022-12-226264Actual
170543573.002023-07-246267Actual
129611391.002023-03-246246Actual
233051550.792024-01-2262111Actual
88491100.002022-11-246228Budget
99153601.152022-12-226218Actual
15427216.722023-05-2462612Actual
24416277.362024-02-2162511Actual
5678850.002022-09-236263Budget
257771250.002024-04-226273Actual
378451711.432025-02-2162311Actual
376705767.862025-02-216218Actual
258055456.002024-04-226214Actual
135264913.002023-04-236263Actual
104832100.002023-01-226265Budget
36868461.412025-01-2262212Actual
4030510.002022-07-246256Actual
269734278.002024-05-236264Actual
18471335.002022-05-246266Actual
18495384.812023-08-2462612Actual
47391488.002022-08-246264Actual
28611560.002022-06-246246Actual
116071699.002023-02-216265Actual
11352002.002022-05-246213Actual
196742282.002023-10-246273Actual
72101900.002022-10-246216Budget
299542280.592024-07-2362611Actual
353717661.832024-12-226218Actual
154868747.002023-06-246213Actual
2909750.002022-06-246256Budget
192681257.172023-09-2362111Actual
379901591.212025-02-2162112Actual
338383241.002024-11-236215Actual
315293208.002024-09-226264Actual
374362937.002025-02-216236Actual
43572546.582022-07-246228Actual
27231817.002024-05-236256Actual
202365522.402023-10-246268Actual
202961700.792023-10-2462111Actual
133952102.642023-03-246268Actual
275343109.332024-05-2362111Actual
196155021.002023-10-246263Actual
268544248.002024-05-236263Actual
22327892.272023-12-2262111Actual
53491411.002022-08-246267Actual
170214329.002023-07-246217Actual
119361875.002023-02-216266Actual
114084766.002023-02-216214Actual
10613850.002023-01-226226Budget
16403146.512023-06-2462112Actual
15277582.682023-05-2462311Actual
356911416.742024-12-2262112Actual
339301793.002024-11-236216Actual
145331.002022-04-236273Actual
186743043.002023-09-236214Actual
304035246.002024-08-236264Actual
181444434.502023-08-246218Actual
10242480.002023-01-226273Budget
375784531.002025-02-216217Actual
282164213.002024-06-236265Actual
18404996.522023-08-2462611Actual
146272924.002023-05-246214Actual
1790630.002022-05-246256Actual
302832403.002024-08-236263Actual
46813561.002022-08-246214Actual
52921664.002022-08-246217Actual
12866657.002023-03-246226Actual
3514550.002022-07-246273Budget
237143877.002024-02-216214Actual
26022546.002024-04-226226Actual
217343752.002023-12-226214Actual
29537786.002024-07-236256Actual
190553928.002023-09-236217Actual
277352627.402024-05-2362112Actual
22531400.772023-12-2262612Actual
30583501.002024-08-236226Actual
20437950.782023-10-2462611Actual
43093119.322022-07-246218Actual
31873569.332022-06-246218Actual
260761516.002024-04-226246Actual
24389807.162024-02-2162411Actual
293373943.002024-07-236215Actual
26438499.702024-04-2262211Actual
355461566.752024-12-2262311Actual
371084938.002025-02-216263Actual
110811100.002023-01-226228Budget
4634550.002022-08-246273Budget
60871500.002022-09-236216Budget
194081248.652023-09-2362611Actual
69872300.002022-10-246264Budget
31260994.252024-08-2362113Actual
340111352.002024-11-236246Actual
54801501.112022-08-246228Actual
99642185.972022-12-226228Actual
305561637.002024-08-236216Actual
16430139.062023-06-2462212Actual
48811900.002022-08-246265Budget
64752940.002022-09-236267Actual
361713056.002025-01-226265Actual
123482200.002023-03-246213Budget
5731700.002022-04-236236Budget
249841488.002024-03-236236Actual
20524110.342023-10-2462212Actual
128181905.002023-03-246216Actual
329441571.002024-10-236266Actual
31168903.972024-08-2362212Actual
323232651.872024-09-2262612Actual
206127620.002023-11-246213Actual
28303546.002024-06-236226Actual
50611300.002022-08-246236Budget
5722042.002022-04-236236Actual
390821766.752025-03-2462611Actual
110821631.412023-01-226228Actual
59462380.002022-09-236215Actual
6279550.002022-09-236256Budget
271241531.002024-05-236216Actual
181723514.782023-08-246228Actual
140985372.392023-04-236218Actual
348084559.002024-12-226263Actual
39361009.002022-07-246236Actual
202055120.872023-10-246228Actual
274148651.242024-05-236218Actual
109512000.002023-01-226267Budget
15161497.002022-05-246265Actual
316822798.002024-09-226216Actual
345392485.912024-11-2362112Actual
25539214.592024-03-2362112Actual
115493000.002023-02-216215Budget
37818423.112025-02-2162211Actual
85781100.002022-11-246266Budget
6884360.002022-10-246273Actual
36192038.002022-07-246264Actual
363691099.002025-01-226266Actual
6191168.002022-04-236246Actual
240071017.002024-02-216256Actual
26612245.442024-04-2262112Actual
372285097.002025-02-216264Actual
220562273.002023-12-226266Actual
360785467.002025-01-226264Actual
250671876.002024-03-236266Actual
19914700.002023-10-246226Actual
25811900.002022-06-246215Budget
8522650.002022-11-246256Budget
62321000.002022-09-236246Budget
132903669.332023-03-246218Actual
71272856.002022-10-246265Actual
177023134.002023-08-246264Actual
221154535.002023-12-226217Actual
24956284.002024-03-236226Actual
272621845.002024-05-236266Actual
11881492.002023-02-216256Actual
296277301.002024-07-236217Actual
48222284.002022-08-246215Actual
310211645.472024-08-2362311Actual
24335501.832024-02-2162211Actual
331552604.162024-10-236268Actual
17289999.712023-07-2462311Actual
73061500.002022-10-246236Budget
237472225.002024-02-216264Actual
159301261.002023-06-246266Actual
300742257.182024-07-2362612Actual
179921515.002023-08-246266Actual
30472800.002022-06-246217Budget
303421444.002024-08-236273Actual
60881375.002022-09-236216Actual
350811264.002024-12-226216Actual
15336941.202023-05-2462611Actual
214651086.952023-11-2462611Actual
185875367.002023-09-236263Actual
39050383.742025-03-2462511Actual
364613718.002025-01-226267Actual
360468340.002025-01-226214Actual
11361800.002022-05-246213Budget
19350719.922023-09-2362411Actual
64162200.002022-09-236217Actual
366413313.592025-01-2262111Actual
7211368.002022-04-236266Actual
49641500.002022-08-246216Budget
25010804.002024-03-236246Actual
42271900.002022-07-246267Budget
3911800.002022-04-236265Budget
41712100.002022-07-246217Budget
138591546.002023-04-236236Actual
212048836.092023-11-246218Actual
139111082.002023-04-236256Actual
376103058.002025-02-216267Actual
122651854.152023-02-216268Actual
13761600.002022-05-246264Budget
137094211.002023-04-236215Actual
73071378.002022-10-246236Actual
16459173.102023-06-2462612Actual
37561900.002022-07-246265Actual
13008985.002023-03-246256Actual
38612932.002025-03-246246Actual
23535227.362024-01-2262612Actual
33741500.002022-07-246213Budget
267312934.642024-04-2262213Actual
97772800.002022-12-226217Budget
353993154.172024-12-226228Actual
9498750.002022-12-226226Budget
49631572.002022-08-246216Actual
72571134.002022-10-246226Actual
238402411.002024-02-216265Actual
50601516.002022-08-246236Actual
31709602.002024-09-226226Actual
10511000.002022-04-236268Budget
251594550.002024-03-236267Actual
9640382.002022-12-226256Actual
199421870.002023-10-246236Actual
8063337.002022-04-236217Actual
270334424.002024-05-236215Actual
105661924.002023-01-226216Actual
246573350.002024-03-236263Actual
197945214.002023-10-246215Actual
273543497.002024-05-236267Actual
85771621.002022-11-246266Actual
342474531.472024-11-236228Actual
251264948.002024-03-236217Actual
370758255.002025-02-216213Actual
3342035.002022-04-236215Actual
118331300.002023-02-216246Budget
19377498.642023-09-2362511Actual
313766939.002024-09-226213Actual
23927384.002024-02-216226Actual
286862541.232024-06-2362111Actual
336583400.002024-11-236263Actual
24971454.002022-06-246264Actual
126762650.002023-03-246215Actual
119351300.002023-02-216266Budget
191764908.752023-09-236228Actual
101032200.002023-01-226213Budget
79221120.002022-11-246263Actual
353113902.002024-12-226267Actual
287412134.842024-06-2362311Actual
22572178.002022-06-246213Actual
65572300.002022-09-236218Budget
74551100.002022-10-246266Budget
117371126.002023-02-216226Actual
25596241.192024-03-2362612Actual
392621829.362025-03-2462113Actual
280631168.002024-06-236273Actual
235947854.002024-02-216213Actual
349285252.002024-12-226264Actual
8379807.002022-11-246226Actual
360181099.002025-01-226273Actual
96931100.002022-12-226266Budget
66051100.002022-09-236228Budget
197024882.002023-10-246214Actual
6333741.002022-09-236266Actual
310481614.622024-08-2362411Actual
93132100.002022-12-226215Budget
343931139.082024-11-2362311Actual
29641400.002022-06-246266Budget
15991198.002022-05-246216Actual
116901900.002023-02-216216Budget
359277880.002025-01-226213Actual
16230269.912023-06-2462211Actual
301913080.262024-07-2362613Actual
14449289.062023-04-2362612Actual
346592132.872024-11-2362113Actual
198272342.002023-10-246265Actual
276751353.982024-05-2362611Actual
363122038.002025-01-226246Actual
298951551.852024-07-2362311Actual
69882828.002022-10-246264Actual
15171800.002022-05-246265Budget
48232200.002022-08-246215Budget
16284679.502023-06-2462411Actual
254791201.852024-03-2362611Actual
160224663.002023-06-246267Actual
5760550.002022-09-236273Budget
150097952.002023-05-246217Actual
87192038.002022-11-246267Actual
236861038.002024-02-216273Actual
349884772.002024-12-226215Actual
18646927.002023-09-236273Actual
357503816.792024-12-2262612Actual
138041959.002023-04-236216Actual
523780.002022-04-236226Actual
40871500.002022-07-246266Actual
378721245.462025-02-2162411Actual
116062100.002023-02-216265Budget
146380.002022-04-236273Budget
30462912.002022-06-246217Actual
152221223.122023-05-2462111Actual
218264414.002023-12-226215Actual
61979.002022-04-236263Actual
10756582.002023-01-226256Actual
17491342.252023-07-2462612Actual
345671055.032024-11-2362212Actual
340671235.002024-11-236266Actual
21525214.592023-11-2462112Actual
54322300.002022-08-246218Budget
32913925.002024-10-236256Actual
342194276.922024-11-236218Actual
311401753.982024-08-2362112Actual
335091625.842024-10-2362113Actual
61800.002022-04-236213Budget
156062748.002023-06-246214Actual
25367282.682024-03-2362211Actual
72092190.002022-10-246216Actual
25394776.312024-03-2362311Actual
135871649.002023-04-236273Actual
177622638.002023-08-246215Actual
207652225.002023-11-246264Actual
337786230.002024-11-236264Actual
14302961.422023-04-2362411Actual
348671009.002024-12-226273Actual
14393196.512023-04-2362112Actual
232454560.262024-01-226268Actual
264101543.342024-04-2262111Actual
39170803.972025-03-2462212Actual
130661300.002023-03-246266Budget
8004324.002022-11-246273Actual
108942500.002023-01-226217Budget
292447493.002024-07-236214Actual
151024704.202023-05-246218Actual
356311247.592024-12-2262611Actual
17343159.272023-07-2462511Actual
124051300.002023-03-246263Budget
82492195.002022-11-246265Actual
240964727.002024-02-216217Actual
377902215.692025-02-2162111Actual
38558785.002025-03-246226Actual
112222200.002023-02-216213Budget
265511005.032024-04-2262611Actual
25448448.642024-03-2362511Actual
6883380.002022-10-246273Budget
175506479.002023-08-246213Actual
77831323.832022-10-246268Actual
17262627.372023-07-2462211Actual
304634413.002024-08-236215Actual
306371065.002024-08-236246Actual
83321530.002022-11-246216Actual
347755342.002024-12-226213Actual
56202310.002022-09-236213Actual
77261484.442022-10-246228Actual
38638925.002025-03-246256Actual
17441400.002022-05-246246Budget
211114810.002023-11-246217Actual
19994793.002023-10-246256Actual
283312849.002024-06-236236Actual
129141675.002023-03-246236Actual
222086025.442023-12-226218Actual
2491562.002022-04-236264Actual
351362889.002024-12-226236Actual
125362928.002023-03-246214Actual
354912714.642024-12-2262111Actual
13752184.002022-05-246264Actual
302505778.002024-08-236213Actual
12488500.002023-03-246273Actual
21181000.002022-05-246228Budget
330035841.002024-10-236217Actual
365814820.872025-01-226268Actual
132071685.002023-03-246267Actual
6801850.002022-10-246263Budget
228354100.002024-01-226265Actual
284736675.002024-06-236217Actual
11901100.002022-05-246263Budget
388492823.862025-03-246228Actual
328062022.002024-10-236216Actual
5155832.002022-08-246256Actual
253391199.722024-03-2362111Actual
310801747.602024-08-2362611Actual
141584310.252023-04-236268Actual
166712196.002023-07-246264Actual
309065561.792024-08-236268Actual
263174178.432024-04-226228Actual
242473414.782024-02-216268Actual
8072800.002022-04-236217Budget
94501900.002022-12-226216Budget
32119839.072024-09-2262211Actual
230925743.002024-01-226217Actual
224401246.532023-12-2262611Actual
252473319.322024-03-236228Actual
182631795.472023-08-2462111Actual
185546872.002023-09-236213Actual
2250069.912023-12-2262112Actual
37899343.322025-02-2162511Actual
44951432.002022-08-246213Actual
28621400.002022-06-246246Budget
284141943.002024-06-236266Actual
7401650.002022-10-246256Budget
213241009.292023-11-2462111Actual
32200601.832024-09-2262511Actual
107091300.002023-01-226246Budget
3351900.002022-04-236215Budget
2501600.002022-04-236264Budget
32833690.002024-10-236226Actual
309661924.202024-08-2362111Actual
134938283.002023-04-236213Actual
234451508.232024-01-2262611Actual
249291461.002024-03-236216Actual
342783214.782024-11-236268Actual
344792532.722024-11-2362611Actual
101601145.002023-01-226263Actual
386691947.002025-03-246266Actual
165514638.002023-07-246263Actual
111391000.002023-01-226268Budget
58073200.002022-09-236214Budget
101042284.002023-01-226213Actual
367231661.432025-01-2262411Actual
107101074.002023-01-226246Actual
28795334.812024-06-2362511Actual
320912682.722024-09-2262111Actual
11880650.002023-02-216256Budget
56191500.002022-09-236213Budget
6136673.002022-09-236226Actual
22581800.002022-06-246213Budget
158471530.002023-06-246236Actual
20378679.502023-10-2462411Actual
21172051.122022-05-246228Actual
39841000.002022-07-246246Budget
283571872.002024-06-236246Actual
35623200.002022-07-246214Budget
112771242.002023-02-216263Actual
243071616.752024-02-2162111Actual
208254307.002023-11-246215Actual
51546.002022-04-236213Actual
104293776.002023-01-226215Actual
156993914.002023-06-246215Actual
322911180.572024-09-2262112Actual
20351617.792023-10-2462311Actual
275891917.822024-05-2362311Actual
391421775.262025-03-2462112Actual
51081264.002022-08-246246Actual
344201744.412024-11-2362411Actual
18966484.002023-09-236256Actual
384383578.002025-03-246215Actual
166382722.002023-07-246214Actual
13194444.002022-05-246214Actual
24565147.572024-02-2162612Actual
47401600.002022-08-246264Budget
323831267.942024-09-2262113Actual
325332789.002024-10-236263Actual
345992555.062024-11-2362612Actual
216473571.002023-12-226263Actual
54791100.002022-08-246228Budget
133371922.332023-03-246228Actual
16001200.002022-05-246216Budget
306111322.002024-08-236236Actual
25801472.002022-06-246215Actual
258382986.002024-04-226264Actual
327465909.002024-10-236265Actual
294851852.002024-07-236236Actual
293702540.002024-07-236265Actual
175833644.002023-08-246263Actual
84761400.002022-11-246246Budget
10021750.002022-12-226268Budget
179361039.002023-08-246246Actual
120772000.002023-02-216267Budget
5677823.002022-09-236263Actual
387284115.002025-03-246217Actual
55371188.982022-08-246268Actual
27763253.962024-05-2362212Actual
24508235.872024-02-2162112Actual
18318729.502023-08-2462311Actual
278541657.422024-05-2362113Actual
145085515.002023-05-246213Actual
121602400.002023-02-216218Budget
239002721.002024-02-216216Actual
16961217.002022-05-246236Actual
120192500.002023-02-216217Budget
36201600.002022-07-246264Budget
166101615.002023-07-246273Actual
81072300.002022-11-246264Budget
307535203.002024-08-236217Actual
2396380.002022-06-246273Budget
374621014.002025-02-216246Actual
256836185.002024-04-226213Actual
379302743.362025-02-2162611Actual
3084610942.192024-08-236218Actual
179102251.002023-08-246236Actual
328611814.002024-10-236236Actual
355731473.132024-12-2262411Actual
118341561.002023-02-216246Actual
239551404.002024-02-216236Actual
92292300.002022-12-226264Budget
46823200.002022-08-246214Budget
151302629.922023-05-246228Actual
13009650.002023-03-246256Budget
111381431.412023-01-226268Actual
65584664.802022-09-236218Actual
67452470.002022-10-246213Actual
33297784.822024-10-2362411Actual
209722208.002023-11-246236Actual
1943600.002022-04-236214Budget
108121300.002023-01-226266Budget
162021535.892023-06-2462111Actual
392893390.792025-03-2462213Actual
301341557.422024-07-2362113Actual
187994372.002023-09-236265Actual
14582595.002022-05-246215Actual
232133381.452024-01-226228Actual
19968965.002023-10-246246Actual
6135650.002022-09-236226Budget
101591300.002023-01-226263Budget
316224595.002024-09-226265Actual
128171900.002023-03-246216Budget
19495109.272023-09-2362212Actual
169051328.002023-07-246246Actual
16851797.002023-07-246226Actual
326205111.002024-10-236214Actual
331233123.872024-10-236228Actual
389961283.762025-03-2462311Actual
69314276.002022-10-246214Actual
350213009.002024-12-226265Actual
264921009.292024-04-2262411Actual
21024872.002023-11-246256Actual
225908025.002024-01-226213Actual
187062757.002023-09-236264Actual
223821269.932023-12-2262311Actual
93122240.002022-12-226215Actual
117873037.002023-02-216236Actual
80514449.002022-11-246214Actual
18372275.232023-08-2462511Actual
244481330.572024-02-2162611Actual
260501793.002024-04-226236Actual
198871336.002023-10-246216Actual
31052200.002022-06-246267Budget
6278574.002022-09-236256Actual
383454170.002025-03-246214Actual
32901557.172022-06-246268Actual
2556662.462024-03-2362212Actual
48801400.002022-08-246265Actual
127351823.002023-03-246265Actual
168242729.002023-07-246216Actual
259004140.002024-04-226215Actual
219181726.002023-12-226216Actual
228032825.002024-01-226215Actual
129152300.002023-03-246236Budget
207041038.002023-11-246273Actual
23131098.002022-06-246263Actual
146592462.002023-05-246264Actual
149191404.002023-05-246256Actual
387612803.002025-03-246267Actual
274742123.852024-05-236268Actual
286265007.242024-06-236268Actual
307863398.002024-08-236267Actual
60042828.002022-09-236265Actual
325007657.002024-10-236213Actual
127342100.002023-03-246265Budget
369862517.092025-01-2262213Actual
114653534.002023-02-216264Actual
30994651.842024-08-2362211Actual
18345999.712023-08-2462411Actual
35188720.002024-12-226256Actual
37408883.002025-02-216226Actual
252793222.352024-03-236268Actual
259951017.002024-04-226216Actual
17316807.162023-07-2462411Actual
381102213.572025-02-2162113Actual
126773000.002023-03-246215Budget
158991577.002023-06-246256Actual
121593090.532023-02-216218Actual
288272184.842024-06-2362611Actual
224091139.082023-12-2262411Actual
19524280.552023-09-2362612Actual
19296163.532023-09-2362211Actual
139421294.002023-04-236266Actual
66622073.852022-09-236268Actual
380503374.232025-02-2162612Actual
140366074.002023-04-236267Actual
31789967.002024-09-226256Actual
3902293.002022-04-236265Actual
141263384.482023-04-236228Actual
32173881.632024-09-2262411Actual
320314366.312024-09-226268Actual
17962835.002023-08-246256Actual
318201497.002024-09-226266Actual
365219281.562025-01-226218Actual
26351800.002022-06-246265Budget
276161939.092024-05-2362411Actual
242164742.082024-02-216228Actual
8622307.002022-04-236267Actual
279713504.002024-06-236213Actual
5759646.002022-09-236273Actual
14333692.262023-04-2362611Actual
291573965.002024-07-236263Actual
289472435.912024-06-2362612Actual
1272380.002022-05-246273Budget
341268024.002024-11-236217Actual
370163643.432025-01-2262613Actual
142751211.422023-04-2362311Actual
241888133.052024-02-216218Actual
335362713.582024-10-2362213Actual
24716816.002024-03-236273Actual
279123815.362024-05-2362613Actual
33957356.002024-11-236226Actual
326533845.002024-10-236264Actual
13831668.002023-04-236226Actual
136473661.002023-04-236264Actual
209171920.002023-11-246216Actual
241283280.002024-02-216267Actual
1743569.912023-07-2462112Actual
192082417.792023-09-236268Actual
19312800.002022-05-246217Budget
81912100.002022-11-246215Budget
21945640.002023-12-226226Actual
308742498.102024-08-236228Actual
23414297.572024-01-2262511Actual

Generated 2025-05-23 21:13:44.056 UTC