[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 213   

890 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222672208.702023-12-216268Actual
19377498.642023-09-2262511Actual
284736675.002024-06-226217Actual
26612245.442024-04-2162112Actual
117873037.002023-02-206236Actual
166101615.002023-07-236273Actual
345392485.912024-11-2262112Actual
382584372.002025-03-236263Actual
28611560.002022-06-236246Actual
358683046.922024-12-2162613Actual
5154550.002022-08-236256Budget
185546872.002023-09-226213Actual
367231661.432025-01-2162411Actual
198871336.002023-10-236216Actual
363122038.002025-01-216246Actual
27231817.002024-05-226256Actual
13194444.002022-05-236214Actual
51081264.002022-08-236246Actual
340111352.002024-11-226246Actual
155194338.002023-06-236263Actual
33417328.422024-10-2262212Actual
149191404.002023-05-236256Actual
72571134.002022-10-236226Actual
69323400.002022-10-236214Budget
38018542.262025-02-2062212Actual
303421444.002024-08-226273Actual
26644285.872024-04-2162612Actual
31873569.332022-06-236218Actual
161423943.582023-06-236268Actual
389413561.462025-03-2362111Actual
367802326.332025-01-2162611Actual
19524280.552023-09-2262612Actual
23360924.182024-01-2162311Actual
151623905.702023-05-236268Actual
313766939.002024-09-216213Actual
232454560.262024-01-216268Actual
29868570.982024-07-2262211Actual
21181000.002022-05-236228Budget
125353200.002023-03-236214Budget
6801850.002022-10-236263Budget
217343752.002023-12-216214Actual
179921515.002023-08-236266Actual
78661900.002022-11-236213Budget
67452470.002022-10-236213Actual
41712100.002022-07-236217Budget
28714558.222024-06-2262211Actual
355731473.132024-12-2162411Actual
26342054.002022-06-236265Actual
23927384.002024-02-206226Actual
244481330.572024-02-2062611Actual
7221400.002022-04-226266Budget
49631572.002022-08-236216Actual
20405588.002023-10-2362511Actual
35188720.002024-12-216256Actual
28151700.002022-06-236236Budget
6663950.002022-09-226268Budget
105661924.002023-01-216216Actual
87181900.002022-11-236267Budget
16430139.062023-06-2362212Actual
157322257.002023-06-236265Actual
18495384.812023-08-2362612Actual
288272184.842024-06-2262611Actual
25811900.002022-06-236215Budget
326533845.002024-10-226264Actual
257771250.002024-04-216273Actual
319114757.002024-09-216267Actual
265511005.032024-04-2162611Actual
259951017.002024-04-216216Actual
10021750.002022-12-216268Budget
197024882.002023-10-236214Actual
112771242.002023-02-206263Actual
323232651.872024-09-2162612Actual
19862545.002022-05-236267Actual
235947854.002024-02-206213Actual
281233262.002024-06-226264Actual
158731072.002023-06-236246Actual
9640382.002022-12-216256Actual
99642185.972022-12-216228Actual
120761618.002023-02-206267Actual
264651090.142024-04-2162311Actual
261949572.002024-04-216217Actual
364287293.002025-01-216217Actual
30462912.002022-06-236217Actual
371084938.002025-02-206263Actual
23131098.002022-06-236263Actual
1791750.002022-05-236256Budget
31709602.002024-09-216226Actual
156062748.002023-06-236214Actual
116892405.002023-02-206216Actual
12488500.002023-03-236273Actual
362312224.002025-01-216216Actual
10756582.002023-01-216256Actual
20437950.782023-10-2362611Actual
316822798.002024-09-216216Actual
106632300.002023-01-216236Budget
26438499.702024-04-2162211Actual
267041188.992024-04-2162113Actual
89041188.982022-11-236268Actual
11360415.002023-02-206273Actual
66622073.852022-09-226268Actual
18345999.712023-08-2362411Actual
151302629.922023-05-236228Actual
20692851.132022-05-236218Actual
1442073.102023-04-2262212Actual
262897575.462024-04-216218Actual
131492500.002023-03-236217Budget
123472648.002023-03-236213Actual
5678850.002022-09-226263Budget
118331300.002023-02-206246Budget
211114810.002023-11-236217Actual
197342731.002023-10-236264Actual
104293776.002023-01-216215Actual
253391199.722024-03-2262111Actual
5011650.002022-08-236226Budget
142751211.422023-04-2262311Actual
202961700.792023-10-2362111Actual
285944125.402024-06-226228Actual
366962076.332025-01-2162311Actual
7400601.002022-10-236256Actual
350811264.002024-12-216216Actual
335091625.842024-10-2262113Actual
121593090.532023-02-206218Actual
359594349.002025-01-216263Actual
30994651.842024-08-2262211Actual
85781100.002022-11-236266Budget
29457713.002024-07-226226Actual
108121300.002023-01-216266Budget
4030510.002022-07-236256Actual
25596241.192024-03-2262612Actual
14839938.002023-05-236226Actual
10501201.102022-04-226268Actual
101591300.002023-01-216263Budget
21945640.002023-12-216226Actual
22327892.272023-12-2162111Actual
15277582.682023-05-2362311Actual
75942611.002022-10-236267Actual
287681139.082024-06-2262411Actual
217061030.002023-12-216273Actual
291573965.002024-07-226263Actual
107091300.002023-01-216246Budget
322911180.572024-09-2162112Actual
36201600.002022-07-236264Budget
27181200.002022-06-236216Budget
120772000.002023-02-206267Budget
3888650.002022-07-236226Budget
340671235.002024-11-226266Actual
16931979.002023-07-236256Actual
154868747.002023-06-236213Actual
341594906.002024-11-226267Actual
17441400.002022-05-236246Budget
380503374.232025-02-2062612Actual
375191803.002025-02-206266Actual
114653534.002023-02-206264Actual
19495109.272023-09-2262212Actual
189401419.002023-09-226246Actual
146592462.002023-05-236264Actual
3902293.002022-04-226265Actual
231255056.002024-01-216267Actual
385312493.002025-03-236216Actual
350213009.002024-12-216265Actual
19312800.002022-05-236217Budget
263174178.432024-04-216228Actual
362862397.002025-01-216236Actual
19323614.602023-09-2262311Actual
85231065.002022-11-236256Actual
299221199.722024-07-2262411Actual
228032825.002024-01-216215Actual
20324356.082023-10-2362211Actual
277942048.672024-05-2262612Actual
385861831.002025-03-236236Actual
42262038.002022-07-236267Actual
4633691.002022-08-236273Actual
65584664.802022-09-226218Actual
18372275.232023-08-2362511Actual
348084559.002024-12-216263Actual
223551018.862023-12-2162211Actual
311401753.982024-08-2262112Actual
115493000.002023-02-206215Budget
46823200.002022-08-236214Budget
95461607.002022-12-216236Actual
377305951.192025-02-206268Actual
6278574.002022-09-226256Actual
202365522.402023-10-236268Actual
9473840.552022-04-226218Actual
236274970.002024-02-206263Actual
1790630.002022-05-236256Actual
19968965.002023-10-236246Actual
129152300.002023-03-236236Budget
20378679.502023-10-2362411Actual
261331403.002024-04-216266Actual
167643939.002023-07-236265Actual
209722208.002023-11-236236Actual
30472800.002022-06-236217Budget
2908728.002022-06-236256Actual
297804731.472024-07-226268Actual
227432326.002024-01-216264Actual
11352002.002022-05-236213Actual
328871603.002024-10-226246Actual
15396173.102023-05-2362112Actual
242164742.082024-02-206228Actual
9126380.002022-12-216273Budget
24956284.002024-03-226226Actual
280631168.002024-06-226273Actual
84751404.002022-11-236246Actual
71272856.002022-10-236265Actual
132071685.002023-03-236267Actual
24971454.002022-06-236264Actual
163431246.532023-06-2362611Actual
32351542.022022-06-236228Actual
316224595.002024-09-216265Actual
27643640.132024-05-2262511Actual
105651900.002023-01-216216Budget
312871624.092024-08-2262213Actual
81912100.002022-11-236215Budget
391421775.262025-03-2362112Actual
51071000.002022-08-236246Budget
84281654.002022-11-236236Actual
108952690.002023-01-216217Actual
218264414.002023-12-216215Actual
168793309.002023-07-236236Actual
296602916.002024-07-226267Actual
9044850.002022-12-216263Budget
225908025.002024-01-216213Actual
111391000.002023-01-216268Budget
4751040.002022-04-226216Actual
363691099.002025-01-216266Actual
339301793.002024-11-226216Actual
240964727.002024-02-206217Actual
73531400.002022-10-236246Budget
286862541.232024-06-2262111Actual
4551781.002022-08-236263Actual
24981600.002022-06-236264Budget
18291219.912023-08-2362211Actual
314092255.002024-09-216263Actual
318201497.002024-09-216266Actual
9498750.002022-12-216226Budget
247444146.002024-03-226214Actual
354912714.642024-12-2162111Actual
148672806.002023-05-236236Actual
3887857.002022-07-236226Actual
392023278.482025-03-2362612Actual
324412411.822024-09-2162613Actual
238402411.002024-02-206265Actual
334492924.222024-10-2262612Actual
2556662.462024-03-2262212Actual
22025668.002023-12-216256Actual
292774444.002024-07-226264Actual
4552850.002022-08-236263Budget
16311285.872023-06-2362511Actual
26351800.002022-06-236265Budget
270334424.002024-05-226215Actual
356911416.742024-12-2162112Actual
16257490.132023-06-2362311Actual
23505138.002024-01-2162112Actual
263485389.062024-04-216268Actual
361713056.002025-01-216265Actual
171144229.952023-07-236218Actual
129621300.002023-03-236246Budget
182631795.472023-08-2362111Actual
125933141.002023-03-236264Actual
51546.002022-04-226213Actual
302832403.002024-08-226263Actual
6135650.002022-09-226226Budget
2250069.912023-12-2162112Actual
147193224.002023-05-236215Actual
11361800.002022-05-236213Budget
32901557.172022-06-236268Actual
39050383.742025-03-2362511Actual
75392800.002022-10-236217Budget
95931134.002022-12-216246Actual
374362937.002025-02-206236Actual
289472435.912024-06-2262612Actual
165514638.002023-07-236263Actual
181723514.782023-08-236228Actual
187994372.002023-09-226265Actual
317631110.002024-09-216246Actual
9694901.002022-12-216266Actual
274423432.962024-05-226228Actual
41702406.002022-07-236217Actual
359277880.002025-01-216213Actual
141263384.482023-04-226228Actual
5760550.002022-09-226273Budget
7921850.002022-11-236263Budget
37561900.002022-07-236265Actual
6334950.002022-09-226266Budget
303704394.002024-08-226214Actual
306371065.002024-08-226246Actual
339851483.002024-11-226236Actual
330354970.002024-10-226267Actual
290651490.752024-06-2262613Actual
127342100.002023-03-236265Budget
110821631.412023-01-216228Actual
369591624.092025-01-2162113Actual
15161497.002022-05-236265Actual
378451711.432025-02-2062311Actual
276751353.982024-05-2262611Actual
271241531.002024-05-226216Actual
17962835.002023-08-236256Actual
315896499.002024-09-216215Actual
2765546.002022-06-236226Actual
242473414.782024-02-206268Actual
383784278.002025-03-236264Actual
181444434.502023-08-236218Actual
280915838.002024-06-226214Actual
267312934.642024-04-2162213Actual
268544248.002024-05-226263Actual
148121623.002023-05-236216Actual
370758255.002025-02-206213Actual
61979.002022-04-226263Actual
17431856.002022-05-236246Actual
101601145.002023-01-216263Actual
213241009.292023-11-2362111Actual
283571872.002024-06-226246Actual
25539214.592024-03-2262112Actual
66061528.382022-09-226228Actual
25394776.312024-03-2262311Actual
3911800.002022-04-226265Budget
134938283.002023-04-226213Actual
33741500.002022-07-236213Budget
10242480.002023-01-216273Budget
140036442.002023-04-226217Actual
206454462.002023-11-236263Actual
47391488.002022-08-236264Actual
18886874.002023-09-226226Actual
166382722.002023-07-236214Actual
95941400.002022-12-216246Budget
198272342.002023-10-236265Actual
330957289.102024-10-226218Actual
386691947.002025-03-236266Actual
64172100.002022-09-226217Budget
369862517.092025-01-2162213Actual
122071969.302023-02-206228Actual
318797943.002024-09-216217Actual
278813825.882024-05-2262213Actual
35623200.002022-07-236214Budget
281834109.002024-06-226215Actual
7401650.002022-10-236256Budget
373811557.002025-02-206216Actual
211445154.002023-11-236267Actual
102893200.002023-01-216214Budget
192681257.172023-09-2262111Actual
103462081.002023-01-216264Actual
358373180.262024-12-2162213Actual
5722042.002022-04-226236Actual
99153601.152022-12-216218Actual
16403146.512023-06-2362112Actual
138041959.002023-04-226216Actual
285665042.082024-06-226218Actual
229503061.002024-01-216236Actual
18404996.522023-08-2362611Actual
305561637.002024-08-226216Actual
3514550.002022-07-236273Budget
282762535.002024-06-226216Actual
251264948.002024-03-226217Actual
104283000.002023-01-216215Budget
239551404.002024-02-206236Actual
299542280.592024-07-2262611Actual
75951900.002022-10-236267Budget
300141863.562024-07-2262112Actual
195838927.002023-10-236213Actual
15336941.202023-05-2362611Actual
351362889.002024-12-216236Actual
83311900.002022-11-236216Budget
126762650.002023-03-236215Actual
384383578.002025-03-236215Actual
17262627.372023-07-2362211Actual
126773000.002023-03-236215Budget
355191366.742024-12-2162211Actual
315293208.002024-09-216264Actual
224091139.082023-12-2162411Actual
159301261.002023-06-236266Actual
37818423.112025-02-2062211Actual
80523400.002022-11-236214Budget
82492195.002022-11-236265Actual
110811100.002023-01-216228Budget
12865850.002023-03-236226Budget
192082417.792023-09-226268Actual
32361000.002022-06-236228Budget
171743449.632023-07-236268Actual
200844252.002023-10-236217Actual
17289999.712023-07-2362311Actual
175833644.002023-08-236263Actual
336583400.002024-11-226263Actual
392621829.362025-03-2362113Actual
32913925.002024-10-226256Actual
365814820.872025-01-216268Actual
351621248.002024-12-216246Actual
176705340.002023-08-236214Actual
146380.002022-04-226273Budget
98321900.002022-12-216267Budget
18464142.252023-08-2362112Actual
388813742.062025-03-236268Actual
25801472.002022-06-236215Actual
122651854.152023-02-206268Actual
32911000.002022-06-236268Budget
60051900.002022-09-226265Budget
16284679.502023-06-2362411Actual
36258498.002025-01-216226Actual
328611814.002024-10-226236Actual
15991198.002022-05-236216Actual
74551100.002022-10-236266Budget
59472200.002022-09-226215Budget
388216183.012025-03-236218Actual
18646927.002023-09-226273Actual
1271320.002022-05-236273Actual
187663512.002023-09-226215Actual
22581800.002022-06-236213Budget
239002721.002024-02-206216Actual
206127620.002023-11-236213Actual
48232200.002022-08-236215Budget
20351617.792023-10-2362311Actual
264921009.292024-04-2162411Actual
3342035.002022-04-226215Actual
250671876.002024-03-226266Actual
9482000.002022-04-226218Budget
212642208.702023-11-236268Actual
64162200.002022-09-226217Actual
56191500.002022-09-226213Budget
1272380.002022-05-236273Budget
13009650.002023-03-236256Budget
27562922.052024-05-2262211Actual
35719903.972024-12-2162212Actual
273543497.002024-05-226267Actual
301341557.422024-07-2262113Actual
352191588.002024-12-216266Actual
348956006.002024-12-216214Actual
219991782.002023-12-216246Actual
332431441.212024-10-2262211Actual
180514049.002023-08-236217Actual
92302764.002022-12-216264Actual
349285252.002024-12-216264Actual
22572178.002022-06-236213Actual
202055120.872023-10-236228Actual
38401500.002022-07-236216Budget
294301332.002024-07-226216Actual
100201546.562022-12-216268Actual
110342400.002023-01-216218Budget
2491562.002022-04-226264Actual
133941000.002023-03-236268Budget
230331510.002024-01-216266Actual
221154535.002023-12-216217Actual
20497102.892023-10-2362112Actual
360181099.002025-01-216273Actual
357503816.792024-12-2162612Actual
234451508.232024-01-2162611Actual
58631629.002022-09-226264Actual
50601516.002022-08-236236Actual
196155021.002023-10-236263Actual
110335252.692023-01-216218Actual
40871500.002022-07-236266Actual
374621014.002025-02-206246Actual
56202310.002022-09-226213Actual
6191168.002022-04-226246Actual
317371468.002024-09-216236Actual
135871649.002023-04-226273Actual
290071829.362024-06-2262113Actual
190553928.002023-09-226217Actual
170543573.002023-07-236267Actual
376103058.002025-02-206267Actual
38317644.002025-03-236273Actual
74561059.002022-10-236266Actual
152221223.122023-05-2362111Actual
28383872.002024-06-226256Actual
231854819.352024-01-216218Actual
249291461.002024-03-226216Actual
18318729.502023-08-2362311Actual
236861038.002024-02-206273Actual
313173046.922024-08-2262613Actual
17234881.632023-07-2362111Actual
523780.002022-04-226226Actual
278541657.422024-05-2262113Actual
46813561.002022-08-236214Actual
274742123.852024-05-226268Actual
226821369.002024-01-216273Actual
18966484.002023-09-226256Actual
372886053.002025-02-206215Actual
216155154.002023-12-216213Actual
99162300.002022-12-216218Budget
273215151.002024-05-226217Actual
257164439.002024-04-216263Actual
97772800.002022-12-216217Budget
73541765.002022-10-236246Actual
146272924.002023-05-236214Actual
332154151.902024-10-2262111Actual
6802784.002022-10-236263Actual
43572546.582022-07-236228Actual
319718249.722024-09-216218Actual
37022520.002022-07-236215Actual
382253543.002025-03-236213Actual
306111322.002024-08-226236Actual
140985372.392023-04-226218Actual
309661924.202024-08-2262111Actual
32200601.832024-09-2162511Actual
16459173.102023-06-2362612Actual
341268024.002024-11-226217Actual
387284115.002025-03-236217Actual
10614975.002023-01-216226Actual
298402541.232024-07-2262111Actual
7258750.002022-10-236226Budget
228951770.002024-01-216216Actual
173751248.652023-07-2362611Actual
17343159.272023-07-2362511Actual
248362559.002024-03-226215Actual
377902215.692025-02-2062111Actual
108111262.002023-01-216266Actual
365219281.562025-01-216218Actual
132903669.332023-03-236218Actual
26519164.592024-04-2162511Actual
14248303.962023-04-2262211Actual
295111208.002024-07-226246Actual
21024872.002023-11-236256Actual
365494093.582025-01-216228Actual
24416277.362024-02-2062511Actual
342783214.782024-11-226268Actual
150423976.002023-05-236267Actual
14599758.002023-05-236273Actual
78651782.002022-11-236213Actual
293702540.002024-07-226265Actual
314967246.002024-09-216214Actual
666898.002022-04-226256Actual
62321000.002022-09-226246Budget
259004140.002024-04-216215Actual
132892400.002023-03-236218Budget
32833690.002024-10-226226Actual
216473571.002023-12-216263Actual
32146911.412024-09-2162311Actual
48811900.002022-08-236265Budget
27171736.002022-06-236216Actual
12487480.002023-03-236273Budget
366691426.322025-01-2162211Actual
304634413.002024-08-226215Actual
187062757.002023-09-226264Actual
31052200.002022-06-236267Budget
20524110.342023-10-2362212Actual
342474531.472024-11-226228Actual
212323831.462023-11-236228Actual
54801501.112022-08-236228Actual
389961283.762025-03-2362311Actual
271792726.002024-05-226236Actual
200251666.002023-10-236266Actual
11880650.002023-02-206256Budget
358101217.062024-12-2162113Actual
336257880.002024-11-226213Actual
207323986.002023-11-236214Actual
207652225.002023-11-236264Actual
9961000.002022-04-226228Budget
82482200.002022-11-236265Budget
260761516.002024-04-216246Actual
285063743.002024-06-226267Actual
340371070.002024-11-226256Actual
272621845.002024-05-226266Actual
667750.002022-04-226256Budget
76772673.862022-10-236218Actual
112222200.002023-02-206213Budget
188591078.002023-09-226216Actual
237472225.002024-02-206264Actual
81902636.002022-11-236215Actual
179361039.002023-08-236246Actual
15171800.002022-05-236265Budget
19872200.002022-05-236267Budget
300742257.182024-07-2262612Actual
151024704.202023-05-236218Actual
331233123.872024-10-226228Actual
179102251.002023-08-236236Actual
233051550.792024-01-2162111Actual
20944541.002023-11-236226Actual
69882828.002022-10-236264Actual
327134853.002024-10-226215Actual
310481614.622024-08-2262411Actual
109512000.002023-01-216267Budget
5759646.002022-09-226273Actual
2501600.002022-04-226264Budget
212048836.092023-11-236218Actual
29537786.002024-07-226256Actual
307863398.002024-08-226267Actual
228354100.002024-01-216265Actual
39170803.972025-03-2362212Actual
84761400.002022-11-236246Budget
2396380.002022-06-236273Budget
366413313.592025-01-2162111Actual
130661300.002023-03-236266Budget
23141100.002022-06-236263Budget
13008985.002023-03-236256Actual
269734278.002024-05-226264Actual
194081248.652023-09-2262611Actual
88012300.002022-11-236218Budget
59462380.002022-09-226215Actual
127351823.002023-03-236265Actual
272051163.002024-05-226246Actual
145405507.002023-05-236263Actual
17882662.002023-08-236226Actual
84291500.002022-11-236236Budget
52932100.002022-08-236217Budget
381102213.572025-02-2062113Actual
347755342.002024-12-216213Actual
125362928.002023-03-236214Actual
360785467.002025-01-216264Actual
287412134.842024-06-2262311Actual
170214329.002023-07-236217Actual
24443600.002022-06-236214Budget
19350719.922023-09-2262411Actual
86602800.002022-11-236217Budget
88501542.022022-11-236228Actual
167314328.002023-07-236215Actual
25036907.002024-03-226256Actual
329441571.002024-10-226266Actual
301913080.262024-07-2262613Actual
246247952.002024-03-226213Actual
166712196.002023-07-236264Actual
208573810.002023-11-236265Actual
267624031.152024-04-2162613Actual
207041038.002023-11-236273Actual
37408883.002025-02-206226Actual
240071017.002024-02-206256Actual
8522650.002022-11-236256Budget
384712761.002025-03-236265Actual
35108776.002024-12-216226Actual
27763253.962024-05-2262212Actual
320314366.312024-09-216268Actual
11881492.002023-02-206256Actual
376984892.082025-02-206228Actual
381373313.592025-02-2062213Actual
177622638.002023-08-236215Actual
153041097.592023-05-2362411Actual
284141943.002024-06-226266Actual
269418750.002024-05-226214Actual
238073114.002024-02-206215Actual
4088950.002022-07-236266Budget
58641600.002022-09-226264Budget
23981979.002024-02-206246Actual
122641000.002023-02-206268Budget
383454170.002025-03-236214Actual
290344471.512024-06-2262213Actual
86612441.002022-11-236217Actual
135264913.002023-04-226263Actual
248692899.002024-03-226265Actual
66051100.002022-09-226228Budget
22976820.002024-01-216246Actual
93132100.002022-12-216215Budget
13752184.002022-05-236264Actual
39361009.002022-07-236236Actual
48801400.002022-08-236265Actual
368993163.582025-01-2162612Actual
16230269.912023-06-2362211Actual
7211368.002022-04-226266Actual
112212651.002023-02-206213Actual
11738850.002023-02-206226Budget
6201400.002022-04-226246Budget
73061500.002022-10-236236Budget
389691291.212025-03-2362211Actual
44951432.002022-08-236213Actual
109503296.002023-01-216267Actual
53481900.002022-08-236267Budget
246573350.002024-03-226263Actual
254791201.852024-03-2262611Actual
5731700.002022-04-226236Budget
5677823.002022-09-226263Actual
36192038.002022-07-236264Actual
373214020.002025-02-206265Actual
360468340.002025-01-216214Actual
60042828.002022-09-226265Actual
35613264.002022-07-236214Actual
29641400.002022-06-236266Budget
348671009.002024-12-216273Actual
15819303.002023-06-236226Actual
330035841.002024-10-226217Actual
282164213.002024-06-226265Actual
304964074.002024-08-226265Actual
306941455.002024-08-226266Actual
49641500.002022-08-236216Budget
9125371.002022-12-216273Actual
214061258.232023-11-2362411Actual
298951551.852024-07-2262311Actual
354312775.382024-12-216268Actual
218582209.002023-12-216265Actual
116901900.002023-02-206216Budget
21433208.212023-11-2362511Actual
125942600.002023-03-236264Budget
221483902.002023-12-216267Actual
61841622.002022-09-226236Actual
230925743.002024-01-216217Actual
142201039.082023-04-2262111Actual
343384034.882024-11-2262111Actual
13761600.002022-05-236264Budget
323831267.942024-09-2162113Actual
302505778.002024-08-226213Actual
44961500.002022-08-236213Budget
621100.002022-04-226263Budget
37571900.002022-07-236265Budget
54313601.152022-08-236218Actual
26102746.002024-04-216256Actual
147522231.002023-05-236265Actual
219181726.002023-12-216216Actual
3432850.002022-07-236263Budget
191488345.182023-09-226218Actual
264101543.342024-04-2162111Actual
34311008.002022-07-236263Actual
21751000.002022-05-236268Budget
14449289.062023-04-2262612Actual
124061768.002023-03-236263Actual
288872109.312024-06-2262112Actual
353993154.172024-12-216228Actual
137094211.002023-04-226215Actual
117371126.002023-02-206226Actual
128171900.002023-03-236216Budget
368401293.342025-01-2162112Actual
24508235.872024-02-2062112Actual
270642546.002024-05-226265Actual
8072800.002022-04-226217Budget
99631100.002022-12-216228Budget
1943600.002022-04-226214Budget
337786230.002024-11-226264Actual
345992555.062024-11-2262612Actual
295681777.002024-07-226266Actual
294851852.002024-07-226236Actual
3513583.002022-07-236273Actual
16001200.002022-05-236216Budget
275891917.822024-05-2262311Actual
30663699.002024-08-226256Actual
333292280.592024-10-2262611Actual
308742498.102024-08-226228Actual
131483624.002023-03-236217Actual
268213894.002024-05-226213Actual
310211645.472024-08-2262311Actual
19914700.002023-10-236226Actual
158471530.002023-06-236236Actual
71262200.002022-10-236265Budget
122081100.002023-02-206228Budget
262277223.002024-04-216267Actual
37167966.002025-02-206273Actual
337171673.002024-11-226273Actual
2453562.462024-02-2062212Actual
387612803.002025-03-236267Actual
393202583.762025-03-2362613Actual
107101074.002023-01-216246Actual
87192038.002022-11-236267Actual
39371300.002022-07-236236Budget
117862300.002023-02-206236Budget
252194960.262024-03-226218Actual
14582595.002022-05-236215Actual
114084766.002023-02-206214Actual
54791100.002022-08-236228Budget
256836185.002024-04-216213Actual
9951249.592022-04-226228Actual
28303546.002024-06-226226Actual
1933449.002022-04-226214Actual
335662803.062024-10-2262613Actual
370163643.432025-01-2162613Actual
14393196.512023-04-2262112Actual
220562273.002023-12-216266Actual
16971700.002022-05-236236Budget
10511000.002022-04-226268Budget
24716816.002024-03-226273Actual
314681136.002024-09-216273Actual
112781300.002023-02-206263Budget
301612543.402024-07-2262213Actual
61851300.002022-09-226236Budget
19302746.002022-05-236217Actual
34366517.792024-11-2262211Actual
157921639.002023-06-236216Actual
124051300.002023-03-236263Budget
331552604.162024-10-226268Actual
208254307.002023-11-236215Actual
304035246.002024-08-226264Actual
378721245.462025-02-2062411Actual
327465909.002024-10-226265Actual
31260994.252024-08-2262113Actual
79221120.002022-11-236263Actual
145331.002022-04-226273Actual
310801747.602024-08-2262611Actual
335362713.582024-10-2262213Actual
77831323.832022-10-236268Actual
8063337.002022-04-226217Actual
67461900.002022-10-236213Budget
37032200.002022-07-236215Budget
5155832.002022-08-236256Actual
169621503.002023-07-236266Actual
136153816.002023-04-226214Actual
139111082.002023-04-226256Actual
392893390.792025-03-2362213Actual
138851371.002023-04-226246Actual
14333692.262023-04-2262611Actual
214651086.952023-11-2362611Actual
136473661.002023-04-226264Actual
129611391.002023-03-236246Actual
297482823.862024-07-226228Actual
189961252.002023-09-226266Actual
160224663.002023-06-236267Actual
191764908.752023-09-226228Actual
77261484.442022-10-236228Actual
210521136.002023-11-236266Actual
42271900.002022-07-236267Budget
324101904.802024-09-2162213Actual
189141786.002023-09-226236Actual
43102300.002022-07-236218Budget
91733400.002022-12-216214Budget
25421665.672024-03-2262411Actual
347162803.062024-11-2262613Actual
20702000.002022-05-236218Budget
23414297.572024-01-2162511Actual
17316807.162023-07-2362411Actual
186743043.002023-09-226214Actual
28915351.832024-06-2262212Actual
21742160.212022-05-236268Actual
182033905.702023-08-236268Actual
8004324.002022-11-236273Actual
54322300.002022-08-236218Budget
342194276.922024-11-226218Actual
118341561.002023-02-206246Actual
224401246.532023-12-2162611Actual
9497709.002022-12-216226Actual
355461566.752024-12-2162311Actual
133371922.332023-03-236228Actual
3084610942.192024-08-226218Actual
121602400.002023-02-206218Budget
352784078.002024-12-216217Actual
344792532.722024-11-2262611Actual
251594550.002024-03-226267Actual
2766480.002022-06-236226Budget
32173881.632024-09-2162411Actual
209171920.002023-11-236216Actual
77251100.002022-10-236228Budget
33731092.002022-07-236213Actual
18471335.002022-05-236266Actual
38612932.002025-03-236246Actual
309065561.792024-08-226268Actual
93122240.002022-12-216215Actual
241283280.002024-02-206267Actual
259334523.002024-04-216265Actual
247762757.002024-03-226264Actual
88491100.002022-11-236228Budget
345671055.032024-11-2262212Actual
274148651.242024-05-226218Actual
141584310.252023-04-226268Actual
69314276.002022-10-236214Actual
38391797.002022-07-236216Actual
28795334.812024-06-2262511Actual
227104946.002024-01-216214Actual
296277301.002024-07-226217Actual
64741900.002022-09-226267Budget
240372247.002024-02-206266Actual
252793222.352024-03-226268Actual
5012567.002022-08-236226Actual
222363766.302023-12-216228Actual
55371188.982022-08-236268Actual
155781619.002023-06-236273Actual
128181905.002023-03-236216Actual
33957356.002024-11-226226Actual
232133381.452024-01-216228Actual
319992913.262024-09-216228Actual
11359480.002023-02-206273Budget
376705767.862025-02-206218Actual
361385963.002025-01-216215Actual
36338960.002025-01-216256Actual
237143877.002024-02-206214Actual
161104323.892023-06-236228Actual
2909750.002022-06-236256Budget
388492823.862025-03-236228Actual
13831668.002023-04-226226Actual
156393481.002023-06-236264Actual
14893788.002023-05-236246Actual
9641650.002022-12-216256Budget
15250215.662023-05-2362211Actual
5210950.002022-08-236266Budget
91742156.002022-12-216214Actual
93672200.002022-12-216265Budget
120192500.002023-02-206217Budget
35600336.942024-12-2162511Actual
31882000.002022-06-236218Budget
1743569.912023-07-2362112Actual
8379807.002022-11-236226Actual
258382986.002024-04-216264Actual
102902518.002023-01-216214Actual
279713504.002024-06-226213Actual
291246626.002024-07-226213Actual
25010804.002024-03-226246Actual
119361875.002023-02-206266Actual
3351900.002022-04-226215Budget
171422369.312023-07-236228Actual
8380750.002022-11-236226Budget
177023134.002023-08-236264Actual
92292300.002022-12-216264Budget
123482200.002023-03-236213Budget
24565147.572024-02-2062612Actual
6279550.002022-09-226256Budget
374881089.002025-02-206256Actual
69872300.002022-10-236264Budget
20553357.152023-10-2362612Actual
132062000.002023-03-236267Budget
322312419.952024-09-2162611Actual

Generated 2025-05-22 23:34:38.211 UTC