[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 243   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104293776.002023-01-216215Actual
44951432.002022-08-236213Actual
314681136.002024-09-216273Actual
310211645.472024-08-2262311Actual
286862541.232024-06-2262111Actual
58631629.002022-09-226264Actual
252793222.352024-03-226268Actual
9694901.002022-12-216266Actual
19350719.922023-09-2262411Actual
388216183.012025-03-236218Actual
106632300.002023-01-216236Budget
349884772.002024-12-216215Actual
93672200.002022-12-216265Budget
274423432.962024-05-226228Actual
12487480.002023-03-236273Budget
66051100.002022-09-226228Budget
187994372.002023-09-226265Actual
282164213.002024-06-226265Actual
92302764.002022-12-216264Actual
130661300.002023-03-236266Budget
16403146.512023-06-2362112Actual
39170803.972025-03-2362212Actual
207041038.002023-11-236273Actual
206454462.002023-11-236263Actual
30994651.842024-08-2262211Actual
87181900.002022-11-236267Budget
4031550.002022-07-236256Budget
217662929.002023-12-216264Actual
1272380.002022-05-236273Budget
264101543.342024-04-2162111Actual
17882662.002023-08-236226Actual
109512000.002023-01-216267Budget
333292280.592024-10-2262611Actual
156393481.002023-06-236264Actual
121593090.532023-02-206218Actual
77831323.832022-10-236268Actual
261949572.002024-04-216217Actual
298951551.852024-07-2262311Actual
328611814.002024-10-226236Actual
96931100.002022-12-216266Budget
247762757.002024-03-226264Actual
376705767.862025-02-206218Actual
147193224.002023-05-236215Actual
304634413.002024-08-226215Actual
14599758.002023-05-236273Actual
285063743.002024-06-226267Actual
284736675.002024-06-226217Actual
254791201.852024-03-2262611Actual
188591078.002023-09-226216Actual
30462912.002022-06-236217Actual
336583400.002024-11-226263Actual
161423943.582023-06-236268Actual
28714558.222024-06-2262211Actual
116071699.002023-02-206265Actual
308742498.102024-08-226228Actual
248362559.002024-03-226215Actual
9125371.002022-12-216273Actual
156993914.002023-06-236215Actual
295681777.002024-07-226266Actual
385312493.002025-03-236216Actual
24443600.002022-06-236214Budget
242164742.082024-02-206228Actual
27151507.002024-05-226226Actual
60051900.002022-09-226265Budget
209171920.002023-11-236216Actual
92292300.002022-12-216264Budget
23505138.002024-01-2162112Actual
23414297.572024-01-2162511Actual
310801747.602024-08-2262611Actual
219991782.002023-12-216246Actual
17431856.002022-05-236246Actual
360181099.002025-01-216273Actual
20497102.892023-10-2362112Actual
88501542.022022-11-236228Actual
322312419.952024-09-2162611Actual
264651090.142024-04-2162311Actual
185875367.002023-09-226263Actual
389961283.762025-03-2362311Actual
360785467.002025-01-216264Actual
345992555.062024-11-2262612Actual
23927384.002024-02-206226Actual
126762650.002023-03-236215Actual
286265007.242024-06-226268Actual
179361039.002023-08-236246Actual
14248303.962023-04-2262211Actual
10242480.002023-01-216273Budget
17962835.002023-08-236256Actual
23131098.002022-06-236263Actual
340371070.002024-11-226256Actual
169051328.002023-07-236246Actual
358373180.262024-12-2162213Actual
25394776.312024-03-2262311Actual
1943600.002022-04-226214Budget
56202310.002022-09-226213Actual
14333692.262023-04-2262611Actual
132892400.002023-03-236218Budget
47401600.002022-08-236264Budget
373811557.002025-02-206216Actual
94501900.002022-12-216216Budget
93661920.002022-12-216265Actual
24335501.832024-02-2062211Actual
4413950.002022-07-236268Budget
146592462.002023-05-236264Actual
372285097.002025-02-206264Actual
301913080.262024-07-2262613Actual
146272924.002023-05-236214Actual
39361009.002022-07-236236Actual
2908728.002022-06-236256Actual
166382722.002023-07-236214Actual
21556175.232023-11-2362612Actual
135871649.002023-04-226273Actual
33957356.002024-11-226226Actual
83311900.002022-11-236216Budget
224401246.532023-12-2162611Actual
12865850.002023-03-236226Budget
157322257.002023-06-236265Actual
9044850.002022-12-216263Budget
1743569.912023-07-2362112Actual
195838927.002023-10-236213Actual
228951770.002024-01-216216Actual
105651900.002023-01-216216Budget
16001200.002022-05-236216Budget
338383241.002024-11-226215Actual
26022546.002024-04-216226Actual
7258750.002022-10-236226Budget
49641500.002022-08-236216Budget
6801850.002022-10-236263Budget
85771621.002022-11-236266Actual
20702000.002022-05-236218Budget
69314276.002022-10-236214Actual
300742257.182024-07-2262612Actual
16257490.132023-06-2362311Actual
388813742.062025-03-236268Actual
4751040.002022-04-226216Actual
185546872.002023-09-226213Actual
78651782.002022-11-236213Actual
14393196.512023-04-2262112Actual
273543497.002024-05-226267Actual
70712100.002022-10-236215Budget
25421665.672024-03-2262411Actual
59472200.002022-09-226215Budget
24956284.002024-03-226226Actual
200251666.002023-10-236266Actual
289472435.912024-06-2262612Actual
115482828.002023-02-206215Actual
1647371.002022-05-236226Actual
370163643.432025-01-2162613Actual
73061500.002022-10-236236Budget
30583501.002024-08-226226Actual
36868461.412025-01-2162212Actual
343931139.082024-11-2262311Actual
13009650.002023-03-236256Budget
3902293.002022-04-226265Actual
2556662.462024-03-2262212Actual
214061258.232023-11-2362411Actual
339851483.002024-11-226236Actual
15336941.202023-05-2362611Actual
26612245.442024-04-2162112Actual
258382986.002024-04-216264Actual
86612441.002022-11-236217Actual
17491342.252023-07-2362612Actual
207323986.002023-11-236214Actual
1933449.002022-04-226214Actual
25010804.002024-03-226246Actual
33270823.112024-10-2262311Actual
233871117.802024-01-2162411Actual
223821269.932023-12-2162311Actual
16459173.102023-06-2362612Actual
116062100.002023-02-206265Budget
132903669.332023-03-236218Actual
8905750.002022-11-236268Budget
290344471.512024-06-2262213Actual
39050383.742025-03-2362511Actual
99642185.972022-12-216228Actual
346861557.422024-11-2262213Actual
24362594.392024-02-2062311Actual
147522231.002023-05-236265Actual
352191588.002024-12-216266Actual
377305951.192025-02-206268Actual
210521136.002023-11-236266Actual
35719903.972024-12-2162212Actual
163431246.532023-06-2362611Actual
219181726.002023-12-216216Actual
320912682.722024-09-2162111Actual
303421444.002024-08-226273Actual
292161083.002024-07-226273Actual
27562922.052024-05-2262211Actual
20944541.002023-11-236226Actual
43093119.322022-07-236218Actual
25801472.002022-06-236215Actual
3342035.002022-04-226215Actual
26351800.002022-06-236265Budget
272621845.002024-05-226266Actual
26519164.592024-04-2162511Actual
271792726.002024-05-226236Actual
288872109.312024-06-2262112Actual
207652225.002023-11-236264Actual
28621400.002022-06-236246Budget
324412411.822024-09-2162613Actual
325332789.002024-10-226263Actual
3513583.002022-07-236273Actual
142201039.082023-04-2262111Actual
50601516.002022-08-236236Actual
371954332.002025-02-206214Actual
6333741.002022-09-226266Actual
19872200.002022-05-236267Budget
90431019.002022-12-216263Actual
25367282.682024-03-2262211Actual
42271900.002022-07-236267Budget
106623037.002023-01-216236Actual
177953479.002023-08-236265Actual
347755342.002024-12-216213Actual
27181200.002022-06-236216Budget
225908025.002024-01-216213Actual
241283280.002024-02-206267Actual
18291219.912023-08-2362211Actual
6135650.002022-09-226226Budget
279123815.362024-05-2262613Actual
9498750.002022-12-216226Budget
102902518.002023-01-216214Actual
275891917.822024-05-2262311Actual
117862300.002023-02-206236Budget
122641000.002023-02-206268Budget
72092190.002022-10-236216Actual
128181905.002023-03-236216Actual
342194276.922024-11-226218Actual
32361000.002022-06-236228Budget
17234881.632023-07-2362111Actual
297208033.052024-07-226218Actual
4633691.002022-08-236273Actual
351621248.002024-12-216246Actual
200844252.002023-10-236217Actual
9482000.002022-04-226218Budget
129152300.002023-03-236236Budget
226821369.002024-01-216273Actual
99631100.002022-12-216228Budget
38558785.002025-03-236226Actual
315293208.002024-09-216264Actual
46823200.002022-08-236214Budget
13831668.002023-04-226226Actual
160827605.772023-06-236218Actual
137094211.002023-04-226215Actual
235947854.002024-02-206213Actual
22581800.002022-06-236213Budget
283312849.002024-06-226236Actual
139111082.002023-04-226256Actual
158471530.002023-06-236236Actual
22327892.272023-12-2162111Actual
327134853.002024-10-226215Actual
157921639.002023-06-236216Actual
32351542.022022-06-236228Actual
65584664.802022-09-226218Actual
176705340.002023-08-236214Actual
31882000.002022-06-236218Budget
202055120.872023-10-236228Actual
103462081.002023-01-216264Actual
19302746.002022-05-236217Actual
191488345.182023-09-226218Actual
197024882.002023-10-236214Actual
81082329.002022-11-236264Actual
66622073.852022-09-226268Actual
23981979.002024-02-206246Actual
297482823.862024-07-226228Actual
95941400.002022-12-216246Budget
352784078.002024-12-216217Actual
228354100.002024-01-216265Actual
4761200.002022-04-226216Budget
5210950.002022-08-236266Budget
173751248.652023-07-2362611Actual
337454740.002024-11-226214Actual
211114810.002023-11-236217Actual
4552850.002022-08-236263Budget
383454170.002025-03-236214Actual
110811100.002023-01-216228Budget
3911800.002022-04-226265Budget
309661924.202024-08-2262111Actual
242473414.782024-02-206268Actual
10757650.002023-01-216256Budget
267624031.152024-04-2162613Actual
21525214.592023-11-2362112Actual
230331510.002024-01-216266Actual
108952690.002023-01-216217Actual
116901900.002023-02-206216Budget
10021750.002022-12-216268Budget
196155021.002023-10-236263Actual
285665042.082024-06-226218Actual
667750.002022-04-226256Budget
21433208.212023-11-2362511Actual
105661924.002023-01-216216Actual
28795334.812024-06-2262511Actual
278541657.422024-05-2262113Actual
208573810.002023-11-236265Actual
23141100.002022-06-236263Budget
322911180.572024-09-2162112Actual
343384034.882024-11-2262111Actual
320314366.312024-09-216268Actual
240071017.002024-02-206256Actual
379302743.362025-02-2062611Actual
232133381.452024-01-216228Actual
84761400.002022-11-236246Budget
5155832.002022-08-236256Actual
264921009.292024-04-2162411Actual
84751404.002022-11-236246Actual
339301793.002024-11-226216Actual
16971700.002022-05-236236Budget
376103058.002025-02-206267Actual
283571872.002024-06-226246Actual
8072800.002022-04-226217Budget
17441400.002022-05-236246Budget
319114757.002024-09-216267Actual
58641600.002022-09-226264Budget
10756582.002023-01-216256Actual
277942048.672024-05-2262612Actual
6191168.002022-04-226246Actual
239551404.002024-02-206236Actual
98321900.002022-12-216267Budget
81912100.002022-11-236215Budget
145085515.002023-05-236213Actual
335662803.062024-10-2262613Actual
356911416.742024-12-2162112Actual
270334424.002024-05-226215Actual
263174178.432024-04-216228Actual
259951017.002024-04-216216Actual
179102251.002023-08-236236Actual
390232184.842025-03-2362411Actual
16284679.502023-06-2362411Actual
224091139.082023-12-2162411Actual
202961700.792023-10-2362111Actual
1791750.002022-05-236256Budget
77261484.442022-10-236228Actual
229503061.002024-01-216236Actual
140036442.002023-04-226217Actual
280044415.002024-06-226263Actual
89871900.002022-12-216213Budget
146380.002022-04-226273Budget
267312934.642024-04-2162213Actual
6278574.002022-09-226256Actual
35600336.942024-12-2162511Actual
355191366.742024-12-2162211Actual
318797943.002024-09-216217Actual
347162803.062024-11-2262613Actual
280915838.002024-06-226214Actual
240964727.002024-02-206217Actual
73541765.002022-10-236246Actual
260761516.002024-04-216246Actual
6802784.002022-10-236263Actual
88491100.002022-11-236228Budget
312003398.692024-08-2262612Actual
222672208.702023-12-216268Actual
392023278.482025-03-2362612Actual
191764908.752023-09-226228Actual
209722208.002023-11-236236Actual
8379807.002022-11-236226Actual
187062757.002023-09-226264Actual
8380750.002022-11-236226Budget
168242729.002023-07-236216Actual
37408883.002025-02-206226Actual
7400601.002022-10-236256Actual
5012567.002022-08-236226Actual
375191803.002025-02-206266Actual
201777810.322023-10-236218Actual
11361800.002022-05-236213Budget
381373313.592025-02-2062213Actual
19994793.002023-10-236256Actual
133381100.002023-03-236228Budget
341268024.002024-11-226217Actual
274148651.242024-05-226218Actual
53491411.002022-08-236267Actual
378721245.462025-02-2062411Actual
180514049.002023-08-236217Actual
305561637.002024-08-226216Actual
212642208.702023-11-236268Actual
60042828.002022-09-226265Actual
228032825.002024-01-216215Actual
355461566.752024-12-2162311Actual
112222200.002023-02-206213Budget
382584372.002025-03-236263Actual
276751353.982024-05-2262611Actual
141584310.252023-04-226268Actual
31052200.002022-06-236267Budget
19968965.002023-10-236246Actual
9126380.002022-12-216273Budget
19312800.002022-05-236217Budget
10511000.002022-04-226268Budget
38317644.002025-03-236273Actual
170214329.002023-07-236217Actual
222086025.442023-12-216218Actual
274742123.852024-05-226268Actual
29641400.002022-06-236266Budget
323232651.872024-09-2162612Actual
18646927.002023-09-226273Actual
34311008.002022-07-236263Actual
345671055.032024-11-2262212Actual
25811900.002022-06-236215Budget
292447493.002024-07-226214Actual
280631168.002024-06-226273Actual
94492169.002022-12-216216Actual
60871500.002022-09-226216Budget
168793309.002023-07-236236Actual
342783214.782024-11-226268Actual
318201497.002024-09-216266Actual
38401500.002022-07-236216Budget
192681257.172023-09-2262111Actual
15277582.682023-05-2362311Actual
81902636.002022-11-236215Actual
22531400.772023-12-2162612Actual
37899343.322025-02-2062511Actual
16311285.872023-06-2362511Actual
6201400.002022-04-226246Budget
387284115.002025-03-236217Actual
234451508.232024-01-2162611Actual
62321000.002022-09-226246Budget
8003380.002022-11-236273Budget
112771242.002023-02-206263Actual
16430139.062023-06-2362212Actual
120772000.002023-02-206267Budget
155781619.002023-06-236273Actual
38018542.262025-02-2062212Actual
218264414.002023-12-216215Actual
273215151.002024-05-226217Actual
319992913.262024-09-216228Actual
108111262.002023-01-216266Actual
61851300.002022-09-226236Budget
285944125.402024-06-226228Actual
29457713.002024-07-226226Actual
18345999.712023-08-2362411Actual
97772800.002022-12-216217Budget
353993154.172024-12-216228Actual
17316807.162023-07-2362411Actual
5011650.002022-08-236226Budget
75392800.002022-10-236217Budget
150423976.002023-05-236267Actual
21024872.002023-11-236256Actual
55371188.982022-08-236268Actual
165186958.002023-07-236213Actual
91733400.002022-12-216214Budget
192082417.792023-09-226268Actual
250671876.002024-03-226266Actual
11352002.002022-05-236213Actual
119361875.002023-02-206266Actual
152221223.122023-05-2362111Actual
24981600.002022-06-236264Budget
231854819.352024-01-216218Actual
294851852.002024-07-226236Actual
145331.002022-04-226273Actual
181723514.782023-08-236228Actual
97763424.002022-12-216217Actual
367231661.432025-01-2162411Actual
95471500.002022-12-216236Budget
30042426.302024-07-2262212Actual
72101900.002022-10-236216Budget
18495384.812023-08-2362612Actual
359277880.002025-01-216213Actual
119351300.002023-02-206266Budget
370758255.002025-02-206213Actual
260501793.002024-04-216236Actual
5722042.002022-04-226236Actual
4088950.002022-07-236266Budget
15991198.002022-05-236216Actual
31260994.252024-08-2262113Actual
24416277.362024-02-2062511Actual
393202583.762025-03-2362613Actual
13752184.002022-05-236264Actual
108942500.002023-01-216217Budget
357503816.792024-12-2162612Actual
32901557.172022-06-236268Actual
332154151.902024-10-2262111Actual
125942600.002023-03-236264Budget
374621014.002025-02-206246Actual
134938283.002023-04-226213Actual
367802326.332025-01-2162611Actual
212048836.092023-11-236218Actual
112212651.002023-02-206213Actual
666898.002022-04-226256Actual
69323400.002022-10-236214Budget
364613718.002025-01-216267Actual
114653534.002023-02-206264Actual
75942611.002022-10-236267Actual
346592132.872024-11-2262113Actual
211445154.002023-11-236267Actual
348084559.002024-12-216263Actual
133941000.002023-03-236268Budget
100201546.562022-12-216268Actual
221154535.002023-12-216217Actual
198871336.002023-10-236216Actual
9497709.002022-12-216226Actual
20524110.342023-10-2362212Actual
9961000.002022-04-226228Budget
130651314.002023-03-236266Actual
348956006.002024-12-216214Actual
20437950.782023-10-2362611Actual
15427216.722023-05-2362612Actual
384383578.002025-03-236215Actual
128171900.002023-03-236216Budget
3514550.002022-07-236273Budget
148121623.002023-05-236216Actual
67452470.002022-10-236213Actual
138041959.002023-04-226216Actual
15161497.002022-05-236265Actual
238402411.002024-02-206265Actual
91742156.002022-12-216214Actual
19914700.002023-10-236226Actual
137423048.002023-04-226265Actual
25036907.002024-03-226256Actual
65572300.002022-09-226218Budget
344792532.722024-11-2262611Actual
276161939.092024-05-2262411Actual
326205111.002024-10-226214Actual
350811264.002024-12-216216Actual
328062022.002024-10-226216Actual
295111208.002024-07-226246Actual
175833644.002023-08-236263Actual
47391488.002022-08-236264Actual
268544248.002024-05-226263Actual
257771250.002024-04-216273Actual
3084610942.192024-08-226218Actual
363122038.002025-01-216246Actual
3888650.002022-07-236226Budget
74551100.002022-10-236266Budget
2250069.912023-12-2162112Actual
342474531.472024-11-226228Actual
166101615.002023-07-236273Actual
85781100.002022-11-236266Budget
281834109.002024-06-226215Actual
5677823.002022-09-226263Actual
48801400.002022-08-236265Actual
180843210.002023-08-236267Actual
75951900.002022-10-236267Budget
31789967.002024-09-216256Actual
21172051.122022-05-236228Actual
37571900.002022-07-236265Budget
120181793.002023-02-206217Actual
52921664.002022-08-236217Actual
5760550.002022-09-226273Budget
169621503.002023-07-236266Actual
132062000.002023-03-236267Budget
316224595.002024-09-216265Actual
21379815.672023-11-2362311Actual
110342400.002023-01-216218Budget
358101217.062024-12-2162113Actual
182033905.702023-08-236268Actual
621100.002022-04-226263Budget
37818423.112025-02-2062211Actual
154868747.002023-06-236213Actual
523780.002022-04-226226Actual
18404996.522023-08-2362611Actual
380503374.232025-02-2062612Actual
10501201.102022-04-226268Actual
216155154.002023-12-216213Actual
75383420.002022-10-236217Actual
365494093.582025-01-216228Actual
145405507.002023-05-236263Actual
14449289.062023-04-2262612Actual
268213894.002024-05-226213Actual
165514638.002023-07-236263Actual
14893788.002023-05-236246Actual
7782750.002022-10-236268Budget
82482200.002022-11-236265Budget
71272856.002022-10-236265Actual
51071000.002022-08-236246Budget
5731700.002022-04-226236Budget
3887857.002022-07-236226Actual
110335252.692023-01-216218Actual
124051300.002023-03-236263Budget
133952102.642023-03-236268Actual
249841488.002024-03-226236Actual
262897575.462024-04-216218Actual
304964074.002024-08-226265Actual
189141786.002023-09-226236Actual
95461607.002022-12-216236Actual
25448448.642024-03-2262511Actual
259004140.002024-04-216215Actual
177023134.002023-08-236264Actual
18372275.232023-08-2362511Actual
319718249.722024-09-216218Actual
41712100.002022-07-236217Budget
23535227.362024-01-2162612Actual
74561059.002022-10-236266Actual
3351900.002022-04-226215Budget
28383872.002024-06-226256Actual
231255056.002024-01-216267Actual
43572546.582022-07-236228Actual
17343159.272023-07-2362511Actual
366962076.332025-01-2162311Actual
27171736.002022-06-236216Actual
149501342.002023-05-236266Actual
28142176.002022-06-236236Actual
35108776.002024-12-216226Actual
151623905.702023-05-236268Actual
127342100.002023-03-236265Budget
44121485.962022-07-236268Actual
86602800.002022-11-236217Budget
251264948.002024-03-226217Actual
9641650.002022-12-216256Budget
330354970.002024-10-226267Actual
1271320.002022-05-236273Actual
269734278.002024-05-226264Actual
355731473.132024-12-2162411Actual
54791100.002022-08-236228Budget
38612932.002025-03-236246Actual
158731072.002023-06-236246Actual
31709602.002024-09-216226Actual
178552296.002023-08-236216Actual
190553928.002023-09-226217Actual
114084766.002023-02-206214Actual
101032200.002023-01-216213Budget
240372247.002024-02-206266Actual
25596241.192024-03-2262612Actual
2396380.002022-06-236273Budget
269131734.002024-05-226273Actual
365219281.562025-01-216218Actual
8622307.002022-04-226267Actual
38638925.002025-03-236256Actual
181444434.502023-08-236218Actual
26644285.872024-04-2162612Actual
306941455.002024-08-226266Actual
171422369.312023-07-236228Actual
189401419.002023-09-226246Actual
22025668.002023-12-216256Actual
363691099.002025-01-216266Actual
300141863.562024-07-2262112Actual
290071829.362024-06-2262113Actual
33741500.002022-07-236213Budget
67461900.002022-10-236213Budget
206127620.002023-11-236213Actual
187663512.002023-09-226215Actual
122081100.002023-02-206228Budget
349285252.002024-12-216264Actual
124061768.002023-03-236263Actual
301341557.422024-07-2262113Actual
127351823.002023-03-236265Actual
287681139.082024-06-2262411Actual
314967246.002024-09-216214Actual
12488500.002023-03-236273Actual
11360415.002023-02-206273Actual
155194338.002023-06-236263Actual
6334950.002022-09-226266Budget
10614975.002023-01-216226Actual
14302961.422023-04-2262411Actual
315896499.002024-09-216215Actual
84291500.002022-11-236236Budget
151024704.202023-05-236218Actual
28915351.832024-06-2262212Actual
132071685.002023-03-236267Actual
81072300.002022-11-236264Budget
170543573.002023-07-236267Actual
177622638.002023-08-236215Actual
8522650.002022-11-236256Budget
8004324.002022-11-236273Actual
116892405.002023-02-206216Actual
33297784.822024-10-2262411Actual
15250215.662023-05-2362211Actual
257164439.002024-04-216263Actual
261331403.002024-04-216266Actual
227104946.002024-01-216214Actual
40871500.002022-07-236266Actual
9640382.002022-12-216256Actual
31168903.972024-08-2262212Actual
311401753.982024-08-2262112Actual
36338960.002025-01-216256Actual
197945214.002023-10-236215Actual
69882828.002022-10-236264Actual
278813825.882024-05-2262213Actual
37022520.002022-07-236215Actual
24434268.002022-06-236214Actual
340671235.002024-11-226266Actual
182631795.472023-08-2362111Actual
88024201.162022-11-236218Actual
201172827.002023-10-236267Actual
161104323.892023-06-236228Actual
64172100.002022-09-226217Budget
13761600.002022-05-236264Budget
135264913.002023-04-226263Actual
291573965.002024-07-226263Actual
71262200.002022-10-236265Budget
102893200.002023-01-216214Budget
19862545.002022-05-236267Actual
36258498.002025-01-216226Actual
77251100.002022-10-236228Budget
117371126.002023-02-206226Actual
202365522.402023-10-236268Actual
19323614.602023-09-2262311Actual
259334523.002024-04-216265Actual
41702406.002022-07-236217Actual
313173046.922024-08-2262613Actual
15396173.102023-05-2362112Actual
16851797.002023-07-236226Actual
60881375.002022-09-226216Actual
262277223.002024-04-216267Actual
120761618.002023-02-206267Actual
109503296.002023-01-216267Actual
133371922.332023-03-236228Actual
129621300.002023-03-236246Budget
377902215.692025-02-2062111Actual
27763253.962024-05-2262212Actual
226233994.002024-01-216263Actual
35623200.002022-07-236214Budget
379901591.212025-02-2062112Actual
284141943.002024-06-226266Actual
230021287.002024-01-216256Actual
3432850.002022-07-236263Budget
26342054.002022-06-236265Actual
103452600.002023-01-216264Budget
230925743.002024-01-216217Actual
38391797.002022-07-236216Actual
243071616.752024-02-2062111Actual
153041097.592023-05-2362411Actual
150097952.002023-05-236217Actual
244481330.572024-02-2062611Actual
32833690.002024-10-226226Actual
296277301.002024-07-226217Actual
138851371.002023-04-226246Actual
36750538.002025-01-2162511Actual
333891005.032024-10-2262112Actual
375784531.002025-02-206217Actual
148672806.002023-05-236236Actual
138591546.002023-04-226236Actual
141263384.482023-04-226228Actual
28303546.002024-06-226226Actual
54801501.112022-08-236228Actual
345392485.912024-11-2262112Actual
93122240.002022-12-216215Actual
212323831.462023-11-236228Actual
114073200.002023-02-206214Budget
70701901.002022-10-236215Actual
304035246.002024-08-226264Actual
50611300.002022-08-236236Budget
194081248.652023-09-2262611Actual
123472648.002023-03-236213Actual
330035841.002024-10-226217Actual
337171673.002024-11-226273Actual
256836185.002024-04-216213Actual
287412134.842024-06-2262311Actual
369591624.092025-01-2162113Actual
21751000.002022-05-236268Budget
277352627.402024-05-2262112Actual
336257880.002024-11-226213Actual
104832100.002023-01-216265Budget
275343109.332024-05-2262111Actual
14839938.002023-05-236226Actual
115493000.002023-02-206215Budget
72571134.002022-10-236226Actual
340111352.002024-11-226246Actual
21181000.002022-05-236228Budget
389691291.212025-03-2362211Actual
221483902.002023-12-216267Actual
236274970.002024-02-206263Actual
291246626.002024-07-226213Actual
361385963.002025-01-216215Actual
122071969.302023-02-206228Actual
341594906.002024-11-226267Actual
388492823.862025-03-236228Actual
18481400.002022-05-236266Budget
265511005.032024-04-2162611Actual
36201600.002022-07-236264Budget
39371300.002022-07-236236Budget
31041979.002022-06-236267Actual
122651854.152023-02-206268Actual
296602916.002024-07-226267Actual
167314328.002023-07-236215Actual
386691947.002025-03-236266Actual
125353200.002023-03-236214Budget
93132100.002022-12-216215Budget
350213009.002024-12-216265Actual
149191404.002023-05-236256Actual
101591300.002023-01-216263Budget
107091300.002023-01-216246Budget
8632200.002022-04-226267Budget
306111322.002024-08-226236Actual
99153601.152022-12-216218Actual
107101074.002023-01-216246Actual
126773000.002023-03-236215Budget
21352952.902023-11-2362211Actual
290651490.752024-06-2262613Actual
328871603.002024-10-226246Actual
139421294.002023-04-226266Actual
151302629.922023-05-236228Actual
46813561.002022-08-236214Actual
391421775.262025-03-2362112Actual
76772673.862022-10-236218Actual
374362937.002025-02-206236Actual
323831267.942024-09-2162113Actual
7401650.002022-10-236256Budget
24565147.572024-02-2062612Actual
297804731.472024-07-226268Actual
332431441.212024-10-2262211Actual
101601145.002023-01-216263Actual
208254307.002023-11-236215Actual
317631110.002024-09-216246Actual
524480.002022-04-226226Budget
392893390.792025-03-2362213Actual
348671009.002024-12-216273Actual
2501600.002022-04-226264Budget
23360924.182024-01-2162311Actual
2765546.002022-06-236226Actual
25539214.592024-03-2262112Actual
222363766.302023-12-216228Actual
26438499.702024-04-2162211Actual
112781300.002023-02-206263Budget
16230269.912023-06-2362211Actual
20692851.132022-05-236218Actual
32173881.632024-09-2162411Actual
253391199.722024-03-2262111Actual
4551781.002022-08-236263Actual
11880650.002023-02-206256Budget
19495109.272023-09-2262212Actual
219732806.002023-12-216236Actual
372886053.002025-02-206215Actual
10241466.002023-01-216273Actual
58082937.002022-09-226214Actual
365814820.872025-01-216268Actual
95931134.002022-12-216246Actual
6136673.002022-09-226226Actual
288272184.842024-06-2262611Actual
6663950.002022-09-226268Budget
20351617.792023-10-2362311Actual
18886874.002023-09-226226Actual
186743043.002023-09-226214Actual
136153816.002023-04-226214Actual
1442073.102023-04-2262212Actual
217061030.002023-12-216273Actual
325921083.002024-10-226273Actual
376984892.082025-02-206228Actual
54313601.152022-08-236218Actual
338704473.002024-11-226265Actual
87192038.002022-11-236267Actual
12866657.002023-03-236226Actual
301612543.402024-07-2262213Actual
22922346.002024-01-216226Actual
48232200.002022-08-236215Budget
35613264.002022-07-236214Actual
21945640.002023-12-216226Actual
302832403.002024-08-226263Actual
227432326.002024-01-216264Actual
199421870.002023-10-236236Actual
21742160.212022-05-236268Actual
9473840.552022-04-226218Actual
326533845.002024-10-226264Actual
364287293.002025-01-216217Actual
344201744.412024-11-2262411Actual
20405588.002023-10-2362511Actual
22572178.002022-06-236213Actual
52932100.002022-08-236217Budget
76782300.002022-10-236218Budget
49631572.002022-08-236216Actual
2766480.002022-06-236226Budget
129141675.002023-03-236236Actual
282762535.002024-06-226216Actual
99162300.002022-12-216218Budget
129611391.002023-03-236246Actual
317371468.002024-09-216236Actual
29868570.982024-07-2262211Actual
387612803.002025-03-236267Actual
140985372.392023-04-226218Actual
316822798.002024-09-216216Actual
176421027.002023-08-236273Actual
20553357.152023-10-2362612Actual
69872300.002022-10-236264Budget
18471335.002022-05-236266Actual
7221400.002022-04-226266Budget

Generated 2025-05-22 19:01:12.306 UTC