[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15991198.002022-05-246216Actual
36201600.002022-07-246264Budget
196742282.002023-10-246273Actual
10241466.002023-01-226273Actual
14839938.002023-05-246226Actual
5760550.002022-09-236273Budget
37571900.002022-07-246265Budget
27231817.002024-05-236256Actual
278541657.422024-05-2362113Actual
158471530.002023-06-246236Actual
104283000.002023-01-226215Budget
388216183.012025-03-246218Actual
32913925.002024-10-236256Actual
270642546.002024-05-236265Actual
263174178.432024-04-226228Actual
5759646.002022-09-236273Actual
176421027.002023-08-246273Actual
73071378.002022-10-246236Actual
81912100.002022-11-246215Budget
11901100.002022-05-246263Budget
7401650.002022-10-246256Budget
99642185.972022-12-226228Actual
18318729.502023-08-2462311Actual
129611391.002023-03-246246Actual
239551404.002024-02-216236Actual
32119839.072024-09-2262211Actual
180514049.002023-08-246217Actual
242473414.782024-02-216268Actual
11738850.002023-02-216226Budget
132062000.002023-03-246267Budget
361713056.002025-01-226265Actual
272051163.002024-05-236246Actual
358373180.262024-12-2262213Actual
21352952.902023-11-2462211Actual
283312849.002024-06-236236Actual
383454170.002025-03-246214Actual
99162300.002022-12-226218Budget
319992913.262024-09-226228Actual
27181200.002022-06-246216Budget
338704473.002024-11-236265Actual
43581100.002022-07-246228Budget
39170803.972025-03-2462212Actual
20405588.002023-10-2462511Actual
73531400.002022-10-246246Budget
38401500.002022-07-246216Budget
353113902.002024-12-226267Actual
360181099.002025-01-226273Actual
75392800.002022-10-246217Budget
354312775.382024-12-226268Actual
26519164.592024-04-2262511Actual
301913080.262024-07-2362613Actual
3342035.002022-04-236215Actual
21433208.212023-11-2462511Actual
4751040.002022-04-236216Actual
34366517.792024-11-2362211Actual
271792726.002024-05-236236Actual
179361039.002023-08-246246Actual
352191588.002024-12-226266Actual
250671876.002024-03-236266Actual
6884360.002022-10-246273Actual
264921009.292024-04-2262411Actual
2396380.002022-06-246273Budget
372285097.002025-02-216264Actual
10021750.002022-12-226268Budget
377305951.192025-02-216268Actual
151623905.702023-05-246268Actual
155194338.002023-06-246263Actual
13752184.002022-05-246264Actual
101601145.002023-01-226263Actual
92292300.002022-12-226264Budget
13008985.002023-03-246256Actual
83311900.002022-11-246216Budget
139111082.002023-04-236256Actual
362862397.002025-01-226236Actual
85771621.002022-11-246266Actual
35613264.002022-07-246214Actual
294301332.002024-07-236216Actual
1647371.002022-05-246226Actual
9482000.002022-04-236218Budget
32351542.022022-06-246228Actual
121593090.532023-02-216218Actual
238073114.002024-02-216215Actual
115493000.002023-02-216215Budget
309065561.792024-08-236268Actual
16430139.062023-06-2462212Actual
52921664.002022-08-246217Actual
296602916.002024-07-236267Actual
342474531.472024-11-236228Actual
30583501.002024-08-236226Actual
56202310.002022-09-236213Actual
157322257.002023-06-246265Actual
341268024.002024-11-236217Actual
21742160.212022-05-246268Actual
18464142.252023-08-2462112Actual
20692851.132022-05-246218Actual
114662600.002023-02-216264Budget
53491411.002022-08-246267Actual
191764908.752023-09-236228Actual
162021535.892023-06-2462111Actual
9641650.002022-12-226256Budget
81082329.002022-11-246264Actual
70712100.002022-10-246215Budget
14599758.002023-05-246273Actual
274148651.242024-05-236218Actual
325921083.002024-10-236273Actual
101591300.002023-01-226263Budget
188591078.002023-09-236216Actual
332431441.212024-10-2362211Actual
129141675.002023-03-246236Actual
87181900.002022-11-246267Budget
356311247.592024-12-2262611Actual
293702540.002024-07-236265Actual
295111208.002024-07-236246Actual
343384034.882024-11-2362111Actual
11880650.002023-02-216256Budget
82492195.002022-11-246265Actual
362312224.002025-01-226216Actual
4761200.002022-04-236216Budget
228951770.002024-01-226216Actual
17234881.632023-07-2462111Actual
177622638.002023-08-246215Actual
41712100.002022-07-246217Budget
27171736.002022-06-246216Actual
18345999.712023-08-2462411Actual
378721245.462025-02-2162411Actual
72571134.002022-10-246226Actual
158731072.002023-06-246246Actual
349884772.002024-12-226215Actual
158991577.002023-06-246256Actual
381102213.572025-02-2162113Actual
295681777.002024-07-236266Actual
7400601.002022-10-246256Actual
267312934.642024-04-2262213Actual
37022520.002022-07-246215Actual
159893939.002023-06-246217Actual
18372275.232023-08-2462511Actual
239002721.002024-02-216216Actual
61800.002022-04-236213Budget
301341557.422024-07-2362113Actual
48811900.002022-08-246265Budget
376984892.082025-02-216228Actual
22025668.002023-12-226256Actual
88012300.002022-11-246218Budget
99631100.002022-12-226228Budget
189401419.002023-09-236246Actual
209171920.002023-11-246216Actual
4088950.002022-07-246266Budget
178552296.002023-08-246216Actual
46823200.002022-08-246214Budget
235947854.002024-02-216213Actual
106632300.002023-01-226236Budget
42271900.002022-07-246267Budget
10242480.002023-01-226273Budget
197945214.002023-10-246215Actual
24956284.002024-03-236226Actual
233871117.802024-01-2262411Actual
325332789.002024-10-236263Actual
251264948.002024-03-236217Actual
386691947.002025-03-246266Actual
4552850.002022-08-246263Budget
65584664.802022-09-236218Actual
323232651.872024-09-2262612Actual
168242729.002023-07-246216Actual
328062022.002024-10-236216Actual
22922346.002024-01-226226Actual
16961217.002022-05-246236Actual
211114810.002023-11-246217Actual
339301793.002024-11-236216Actual
388813742.062025-03-246268Actual
336257880.002024-11-236213Actual
257164439.002024-04-226263Actual
2250069.912023-12-2262112Actual
108942500.002023-01-226217Budget
359594349.002025-01-226263Actual
20378679.502023-10-2462411Actual
10501201.102022-04-236268Actual
368401293.342025-01-2262112Actual
35108776.002024-12-226226Actual
304964074.002024-08-236265Actual
125933141.002023-03-246264Actual
24971454.002022-06-246264Actual
196155021.002023-10-246263Actual
3432850.002022-07-246263Budget
13203600.002022-05-246214Budget
49631572.002022-08-246216Actual
22327892.272023-12-2262111Actual
142201039.082023-04-2362111Actual
322312419.952024-09-2262611Actual
314967246.002024-09-226214Actual
116071699.002023-02-216265Actual
226233994.002024-01-226263Actual
197024882.002023-10-246214Actual
344201744.412024-11-2362411Actual
369591624.092025-01-2262113Actual
357503816.792024-12-2262612Actual
389961283.762025-03-2462311Actual
201172827.002023-10-246267Actual
9951249.592022-04-236228Actual
11359480.002023-02-216273Budget
273543497.002024-05-236267Actual
314092255.002024-09-226263Actual
39361009.002022-07-246236Actual
171422369.312023-07-246228Actual
19468114.592023-09-2362112Actual
360468340.002025-01-226214Actual
26438499.702024-04-2262211Actual
2765546.002022-06-246226Actual
97772800.002022-12-226217Budget
20553357.152023-10-2462612Actual
14591900.002022-05-246215Budget
180843210.002023-08-246267Actual
28142176.002022-06-246236Actual
31709602.002024-09-226226Actual
157921639.002023-06-246216Actual
337171673.002024-11-236273Actual
223551018.862023-12-2262211Actual
23927384.002024-02-216226Actual
16257490.132023-06-2462311Actual
119361875.002023-02-216266Actual
52932100.002022-08-246217Budget
159301261.002023-06-246266Actual
32911000.002022-06-246268Budget
304634413.002024-08-236215Actual
182033905.702023-08-246268Actual
22572178.002022-06-246213Actual
3514550.002022-07-246273Budget
9126380.002022-12-226273Budget
222363766.302023-12-226228Actual
341594906.002024-11-236267Actual
28151700.002022-06-246236Budget
99153601.152022-12-226218Actual
140366074.002023-04-236267Actual
94501900.002022-12-226216Budget
207041038.002023-11-246273Actual
129152300.002023-03-246236Budget
8905750.002022-11-246268Budget
18481400.002022-05-246266Budget
316822798.002024-09-226216Actual
166712196.002023-07-246264Actual
120772000.002023-02-216267Budget
25539214.592024-03-2362112Actual
149191404.002023-05-246256Actual
1743569.912023-07-2462112Actual
382253543.002025-03-246213Actual
137423048.002023-04-236265Actual
18471335.002022-05-246266Actual
381662459.192025-02-2162613Actual
28795334.812024-06-2362511Actual
34311008.002022-07-246263Actual
8622307.002022-04-236267Actual
271241531.002024-05-236216Actual
123472648.002023-03-246213Actual
76782300.002022-10-246218Budget
6802784.002022-10-246263Actual
10511000.002022-04-236268Budget
220562273.002023-12-226266Actual
277352627.402024-05-2362112Actual
26022546.002024-04-226226Actual
391421775.262025-03-2462112Actual
346861557.422024-11-2362213Actual
112781300.002023-02-216263Budget
274742123.852024-05-236268Actual
14248303.962023-04-2362211Actual
62321000.002022-09-236246Budget
353993154.172024-12-226228Actual
30994651.842024-08-2362211Actual
261949572.002024-04-226217Actual
49641500.002022-08-246216Budget
20944541.002023-11-246226Actual
310211645.472024-08-2362311Actual
39050383.742025-03-2462511Actual
37167966.002025-02-216273Actual
202961700.792023-10-2462111Actual
222086025.442023-12-226218Actual
93672200.002022-12-226265Budget
3902293.002022-04-236265Actual
47401600.002022-08-246264Budget
187994372.002023-09-236265Actual
31260994.252024-08-2362113Actual
366962076.332025-01-2262311Actual
377902215.692025-02-2162111Actual
126773000.002023-03-246215Budget
12488500.002023-03-246273Actual
244481330.572024-02-2162611Actual
37032200.002022-07-246215Budget
73061500.002022-10-246236Budget
76772673.862022-10-246218Actual
23141100.002022-06-246263Budget
2395535.002022-06-246273Actual
16459173.102023-06-2462612Actual
59462380.002022-09-236215Actual
359277880.002025-01-226213Actual
166101615.002023-07-246273Actual
61841622.002022-09-236236Actual
103452600.002023-01-226264Budget
38638925.002025-03-246256Actual
1933449.002022-04-236214Actual
1790630.002022-05-246256Actual
15161497.002022-05-246265Actual
315896499.002024-09-226215Actual
75951900.002022-10-246267Budget
5154550.002022-08-246256Budget
202365522.402023-10-246268Actual
212642208.702023-11-246268Actual
294851852.002024-07-236236Actual
365494093.582025-01-226228Actual
42262038.002022-07-246267Actual
67461900.002022-10-246213Budget
130651314.002023-03-246266Actual
297208033.052024-07-236218Actual
110335252.692023-01-226218Actual
314681136.002024-09-226273Actual
209981798.002023-11-246246Actual
43093119.322022-07-246218Actual
70701901.002022-10-246215Actual
88501542.022022-11-246228Actual
110821631.412023-01-226228Actual
212323831.462023-11-246228Actual
320912682.722024-09-2262111Actual
306371065.002024-08-236246Actual
136473661.002023-04-236264Actual
8072800.002022-04-236217Budget
228032825.002024-01-226215Actual
44951432.002022-08-246213Actual
156393481.002023-06-246264Actual
280044415.002024-06-236263Actual
22976820.002024-01-226246Actual
296277301.002024-07-236217Actual
373214020.002025-02-216265Actual
308742498.102024-08-236228Actual
146380.002022-04-236273Budget
19968965.002023-10-246246Actual
202055120.872023-10-246228Actual
37408883.002025-02-216226Actual
30462912.002022-06-246217Actual
15819303.002023-06-246226Actual
9473840.552022-04-236218Actual
3513583.002022-07-246273Actual
240964727.002024-02-216217Actual
318797943.002024-09-226217Actual
226821369.002024-01-226273Actual
3351900.002022-04-236215Budget
69323400.002022-10-246214Budget
273215151.002024-05-236217Actual
138591546.002023-04-236236Actual
17441400.002022-05-246246Budget
387284115.002025-03-246217Actual
352784078.002024-12-226217Actual
16931979.002023-07-246256Actual
32361000.002022-06-246228Budget
128181905.002023-03-246216Actual
93661920.002022-12-226265Actual
330957289.102024-10-236218Actual
27763253.962024-05-2362212Actual
14893788.002023-05-246246Actual
230925743.002024-01-226217Actual
9498750.002022-12-226226Budget
25448448.642024-03-2362511Actual
31041979.002022-06-246267Actual
218582209.002023-12-226265Actual
11891504.002022-05-246263Actual
23505138.002024-01-2262112Actual
208254307.002023-11-246215Actual
35188720.002024-12-226256Actual
91742156.002022-12-226214Actual
60871500.002022-09-236216Budget
58082937.002022-09-236214Actual
256836185.002024-04-226213Actual
312003398.692024-08-2362612Actual
26612245.442024-04-2262112Actual
248362559.002024-03-236215Actual
278813825.882024-05-2362213Actual
23131098.002022-06-246263Actual
51081264.002022-08-246246Actual
78651782.002022-11-246213Actual
124061768.002023-03-246263Actual
112771242.002023-02-216263Actual
224401246.532023-12-2262611Actual
291573965.002024-07-236263Actual
267624031.152024-04-2262613Actual
6883380.002022-10-246273Budget
108121300.002023-01-226266Budget
18646927.002023-09-236273Actual
131483624.002023-03-246217Actual
104832100.002023-01-226265Budget
17343159.272023-07-2462511Actual
247762757.002024-03-236264Actual
371954332.002025-02-216214Actual
132903669.332023-03-246218Actual
368993163.582025-01-2262612Actual
39371300.002022-07-246236Budget
115482828.002023-02-216215Actual
145331.002022-04-236273Actual
81902636.002022-11-246215Actual
392621829.362025-03-2462113Actual
71272856.002022-10-246265Actual
20524110.342023-10-2462212Actual
17289999.712023-07-2462311Actual
170543573.002023-07-246267Actual
34447543.322024-11-2362511Actual
122641000.002023-02-216268Budget
116901900.002023-02-216216Budget
9694901.002022-12-226266Actual
310801747.602024-08-2362611Actual
19495109.272023-09-2362212Actual
32173881.632024-09-2262411Actual
125362928.002023-03-246214Actual
298951551.852024-07-2362311Actual
98331260.002022-12-226267Actual
8003380.002022-11-246273Budget
307863398.002024-08-236267Actual
332154151.902024-10-2362111Actual
24362594.392024-02-2162311Actual
14393196.512023-04-2362112Actual
237472225.002024-02-216264Actual
291246626.002024-07-236213Actual
14582595.002022-05-246215Actual
363691099.002025-01-226266Actual
333292280.592024-10-2362611Actual
148121623.002023-05-246216Actual
211445154.002023-11-246267Actual
26644285.872024-04-2262612Actual
152221223.122023-05-2462111Actual
4031550.002022-07-246256Budget
4633691.002022-08-246273Actual
268544248.002024-05-236263Actual
85231065.002022-11-246256Actual
355731473.132024-12-2262411Actual
319114757.002024-09-226267Actual
621100.002022-04-236263Budget
25036907.002024-03-236256Actual
221154535.002023-12-226217Actual
224091139.082023-12-2262411Actual
21181000.002022-05-246228Budget
15171800.002022-05-246265Budget
138851371.002023-04-236246Actual
379901591.212025-02-2162112Actual
33270823.112024-10-2362311Actual
225908025.002024-01-226213Actual
133371922.332023-03-246228Actual
54801501.112022-08-246228Actual
120761618.002023-02-216267Actual
64172100.002022-09-236217Budget
334492924.222024-10-2362612Actual
8379807.002022-11-246226Actual
319718249.722024-09-226218Actual
374362937.002025-02-216236Actual
109512000.002023-01-226267Budget
7221400.002022-04-236266Budget
28383872.002024-06-236256Actual
14302961.422023-04-2362411Actual
330035841.002024-10-236217Actual
28621400.002022-06-246246Budget
25010804.002024-03-236246Actual
166382722.002023-07-246214Actual
349285252.002024-12-226264Actual
9497709.002022-12-226226Actual
122071969.302023-02-216228Actual
231854819.352024-01-226218Actual
13194444.002022-05-246214Actual
17462110.342023-07-2462212Actual
207323986.002023-11-246214Actual
231255056.002024-01-226267Actual
15427216.722023-05-2462612Actual
366413313.592025-01-2262111Actual
38558785.002025-03-246226Actual
248692899.002024-03-236265Actual
85781100.002022-11-246266Budget
134938283.002023-04-236213Actual
24981600.002022-06-246264Budget
384383578.002025-03-246215Actual
287681139.082024-06-2362411Actual
324412411.822024-09-2262613Actual
285944125.402024-06-236228Actual
523780.002022-04-236226Actual
140036442.002023-04-236217Actual
72092190.002022-10-246216Actual
355191366.742024-12-2262211Actual
370163643.432025-01-2262613Actual
345992555.062024-11-2362612Actual
190553928.002023-09-236217Actual
125942600.002023-03-246264Budget
348671009.002024-12-226273Actual
101032200.002023-01-226213Budget
206127620.002023-11-246213Actual
132071685.002023-03-246267Actual
51071000.002022-08-246246Budget
29641400.002022-06-246266Budget
299542280.592024-07-2362611Actual
69872300.002022-10-246264Budget
285063743.002024-06-236267Actual
120192500.002023-02-216217Budget
60042828.002022-09-236265Actual
47391488.002022-08-246264Actual
50611300.002022-08-246236Budget
354912714.642024-12-2262111Actual
11360415.002023-02-216273Actual
301612543.402024-07-2362213Actual
392893390.792025-03-2462213Actual
39841000.002022-07-246246Budget
223821269.932023-12-2262311Actual
69882828.002022-10-246264Actual
12487480.002023-03-246273Budget
229503061.002024-01-226236Actual
95941400.002022-12-226246Budget
302832403.002024-08-236263Actual
1791750.002022-05-246256Budget
151302629.922023-05-246228Actual
94492169.002022-12-226216Actual
48232200.002022-08-246215Budget
1442073.102023-04-2362212Actual
286862541.232024-06-2362111Actual
30663699.002024-08-236256Actual
171144229.952023-07-246218Actual
230021287.002024-01-226256Actual
261331403.002024-04-226266Actual
167314328.002023-07-246215Actual
141263384.482023-04-236228Actual
252194960.262024-03-236218Actual
267041188.992024-04-2262113Actual
25394776.312024-03-2362311Actual
58641600.002022-09-236264Budget
9125371.002022-12-226273Actual
103462081.002023-01-226264Actual
101042284.002023-01-226213Actual
84281654.002022-11-246236Actual
33741500.002022-07-246213Budget
206454462.002023-11-246263Actual
385312493.002025-03-246216Actual
249291461.002024-03-236216Actual
313173046.922024-08-2362613Actual
89881432.002022-12-226213Actual
300141863.562024-07-2362112Actual
2556662.462024-03-2362212Actual
133941000.002023-03-246268Budget
21945640.002023-12-226226Actual
269734278.002024-05-236264Actual
342194276.922024-11-236218Actual
326533845.002024-10-236264Actual
64162200.002022-09-236217Actual
282164213.002024-06-236265Actual
187663512.002023-09-236215Actual
254791201.852024-03-2362611Actual
289472435.912024-06-2362612Actual
117873037.002023-02-216236Actual
388492823.862025-03-246228Actual
2453562.462024-02-2162212Actual
38018542.262025-02-2162212Actual
173751248.652023-07-2462611Actual
120181793.002023-02-216217Actual
318201497.002024-09-226266Actual
26102746.002024-04-226256Actual
107101074.002023-01-226246Actual
146592462.002023-05-246264Actual
307535203.002024-08-236217Actual
23535227.362024-01-2262612Actual
110342400.002023-01-226218Budget
111391000.002023-01-226268Budget
20702000.002022-05-246218Budget
146272924.002023-05-246214Actual
163431246.532023-06-2462611Actual
19872200.002022-05-246267Budget
21024872.002023-11-246256Actual
30042426.302024-07-2362212Actual
21172051.122022-05-246228Actual
292161083.002024-07-236273Actual
161423943.582023-06-246268Actual
381373313.592025-02-2162213Actual
246247952.002024-03-236213Actual
385861831.002025-03-246236Actual
232454560.262024-01-226268Actual
142751211.422023-04-2362311Actual
325007657.002024-10-236213Actual
252473319.322024-03-236228Actual
77251100.002022-10-246228Budget
27643640.132024-05-2362511Actual
27151507.002024-05-236226Actual
64741900.002022-09-236267Budget
276161939.092024-05-2362411Actual
150423976.002023-05-246267Actual
95931134.002022-12-226246Actual
263485389.062024-04-226268Actual
241888133.052024-02-216218Actual
74551100.002022-10-246266Budget
355461566.752024-12-2262311Actual
1943600.002022-04-236214Budget
109503296.002023-01-226267Actual
216155154.002023-12-226213Actual
230331510.002024-01-226266Actual
61979.002022-04-236263Actual
338383241.002024-11-236215Actual
304035246.002024-08-236264Actual
345392485.912024-11-2362112Actual
19377498.642023-09-2362511Actual
393202583.762025-03-2462613Actual
217662929.002023-12-226264Actual
335091625.842024-10-2362113Actual
32833690.002024-10-236226Actual
390821766.752025-03-2462611Actual
6801850.002022-10-246263Budget
77261484.442022-10-246228Actual
114084766.002023-02-216214Actual
348956006.002024-12-226214Actual
281233262.002024-06-236264Actual
14333692.262023-04-2362611Actual
8004324.002022-11-246273Actual
222672208.702023-12-226268Actual
8380750.002022-11-246226Budget
324101904.802024-09-2262213Actual
61851300.002022-09-236236Budget
124051300.002023-03-246263Budget
375784531.002025-02-216217Actual
23333707.162024-01-2262211Actual
384712761.002025-03-246265Actual
5722042.002022-04-236236Actual
351362889.002024-12-226236Actual
66051100.002022-09-236228Budget
17491342.252023-07-2462612Actual
258055456.002024-04-226214Actual
5155832.002022-08-246256Actual
181723514.782023-08-246228Actual
274423432.962024-05-236228Actual
23981979.002024-02-216246Actual
262277223.002024-04-226267Actual
311401753.982024-08-2362112Actual
118331300.002023-02-216246Budget
297482823.862024-07-236228Actual
198871336.002023-10-246216Actual
137094211.002023-04-236215Actual
214061258.232023-11-2462411Actual
382584372.002025-03-246263Actual
15277582.682023-05-2462311Actual
36750538.002025-01-2262511Actual
33417328.422024-10-2362212Actual
376705767.862025-02-216218Actual
1271320.002022-05-246273Actual
264101543.342024-04-2262111Actual
186743043.002023-09-236214Actual
524480.002022-04-236226Budget
19312800.002022-05-246217Budget
353717661.832024-12-226218Actual
26351800.002022-06-246265Budget
214651086.952023-11-2462611Actual
104293776.002023-01-226215Actual
18495384.812023-08-2462612Actual
51546.002022-04-236213Actual
132892400.002023-03-246218Budget
111381431.412023-01-226268Actual
122081100.002023-02-216228Budget
150097952.002023-05-246217Actual
280915838.002024-06-236214Actual
21751000.002022-05-246268Budget
264651090.142024-04-2262311Actual
22531400.772023-12-2262612Actual
337454740.002024-11-236214Actual
151024704.202023-05-246218Actual
322911180.572024-09-2262112Actual
179102251.002023-08-246236Actual
234451508.232024-01-2262611Actual
39831004.002022-07-246246Actual
24508235.872024-02-2162112Actual
23360924.182024-01-2262311Actual
86612441.002022-11-246217Actual
110811100.002023-01-226228Budget
6135650.002022-09-236226Budget
1648480.002022-05-246226Budget
241283280.002024-02-216267Actual
25811900.002022-06-246215Budget
350213009.002024-12-226265Actual
160224663.002023-06-246267Actual
16851797.002023-07-246226Actual
15396173.102023-05-2462112Actual
107091300.002023-01-226246Budget
232133381.452024-01-226228Actual
32901557.172022-06-246268Actual
207652225.002023-11-246264Actual
189961252.002023-09-236266Actual
6136673.002022-09-236226Actual
33731092.002022-07-246213Actual
138041959.002023-04-236216Actual
286265007.242024-06-236268Actual
36868461.412025-01-2262212Actual
90431019.002022-12-226263Actual
28303546.002024-06-236226Actual
8063337.002022-04-236217Actual
187062757.002023-09-236264Actual
133381100.002023-03-246228Budget
4634550.002022-08-246273Budget
31873569.332022-06-246218Actual
44961500.002022-08-246213Budget
251594550.002024-03-236267Actual
259334523.002024-04-226265Actual
11352002.002022-05-246213Actual
339851483.002024-11-236236Actual
361385963.002025-01-226215Actual
37818423.112025-02-2162211Actual
20324356.082023-10-2462211Actual
147193224.002023-05-246215Actual
347755342.002024-12-226213Actual
375191803.002025-02-216266Actual
259004140.002024-04-226215Actual
71262200.002022-10-246265Budget
387612803.002025-03-246267Actual
356911416.742024-12-2262112Actual
32200601.832024-09-2262511Actual
306941455.002024-08-236266Actual
2909750.002022-06-246256Budget
41702406.002022-07-246217Actual
139421294.002023-04-236266Actual
18886874.002023-09-236226Actual
28915351.832024-06-2362212Actual
320314366.312024-09-226268Actual
114653534.002023-02-216264Actual
198272342.002023-10-246265Actual
371084938.002025-02-216263Actual
145085515.002023-05-246213Actual
268213894.002024-05-236213Actual
38391797.002022-07-246216Actual
389413561.462025-03-2462111Actual
336583400.002024-11-236263Actual
1272380.002022-05-246273Budget
6231974.002022-09-236246Actual
249841488.002024-03-236236Actual
50601516.002022-08-246236Actual
6663950.002022-09-236268Budget
7921850.002022-11-246263Budget
19296163.532023-09-2362211Actual
367802326.332025-01-2262611Actual
199421870.002023-10-246236Actual
168793309.002023-07-246236Actual
33297784.822024-10-2362411Actual
19302746.002022-05-246217Actual
93132100.002022-12-226215Budget
262897575.462024-04-226218Actual
29457713.002024-07-236226Actual
288872109.312024-06-2362112Actual
13831668.002023-04-236226Actual
11361800.002022-05-246213Budget
367231661.432025-01-2262411Actual
269418750.002024-05-236214Actual
12865850.002023-03-246226Budget
36338960.002025-01-226256Actual
279713504.002024-06-236213Actual
364613718.002025-01-226267Actual
11881492.002023-02-216256Actual
247444146.002024-03-236214Actual
121602400.002023-02-216218Budget
209722208.002023-11-246236Actual
169621503.002023-07-246266Actual
80523400.002022-11-246214Budget
100201546.562022-12-226268Actual
227432326.002024-01-226264Actual
288272184.842024-06-2362611Actual
75383420.002022-10-246217Actual
358683046.922024-12-2262613Actual
221483902.002023-12-226267Actual
4551781.002022-08-246263Actual
95471500.002022-12-226236Budget
154868747.002023-06-246213Actual
238402411.002024-02-216265Actual
54322300.002022-08-246218Budget
31882000.002022-06-246218Budget
102902518.002023-01-226214Actual
58631629.002022-09-236264Actual
15250215.662023-05-2462211Actual
287412134.842024-06-2362311Actual
86602800.002022-11-246217Budget
96931100.002022-12-226266Budget
16311285.872023-06-2462511Actual
383784278.002025-03-246264Actual
192082417.792023-09-236268Actual
19994793.002023-10-246256Actual
310481614.622024-08-2362411Actual
127351823.002023-03-246265Actual
260501793.002024-04-226236Actual
389691291.212025-03-2462211Actual
17316807.162023-07-2462411Actual
265511005.032024-04-2262611Actual
280631168.002024-06-236273Actual
18291219.912023-08-2462211Actual
302505778.002024-08-236213Actual
16230269.912023-06-2462211Actual
54313601.152022-08-246218Actual
79221120.002022-11-246263Actual
24443600.002022-06-246214Budget
133952102.642023-03-246268Actual
17882662.002023-08-246226Actual
5011650.002022-08-246226Budget
18966484.002023-09-236256Actual
175506479.002023-08-246213Actual
140985372.392023-04-236218Actual
185875367.002023-09-236263Actual
667750.002022-04-236256Budget
31168903.972024-08-2362212Actual
374881089.002025-02-216256Actual
135264913.002023-04-236263Actual
300742257.182024-07-2362612Actual
182631795.472023-08-2462111Actual
330354970.002024-10-236267Actual
175833644.002023-08-246263Actual
328871603.002024-10-236246Actual
260761516.002024-04-226246Actual
177953479.002023-08-246265Actual
219732806.002023-12-226236Actual
20437950.782023-10-2462611Actual
112212651.002023-02-216213Actual
24335501.832024-02-2162211Actual
317631110.002024-09-226246Actual
283571872.002024-06-236246Actual
171743449.632023-07-246268Actual
135871649.002023-04-236273Actual
167643939.002023-07-246265Actual
5677823.002022-09-236263Actual
331233123.872024-10-236228Actual
95461607.002022-12-226236Actual
160827605.772023-06-246218Actual
2491562.002022-04-236264Actual
155781619.002023-06-246273Actual
346592132.872024-11-2362113Actual
29868570.982024-07-2362211Actual
364287293.002025-01-226217Actual
293373943.002024-07-236215Actual
6334950.002022-09-236266Budget
16971700.002022-05-246236Budget
24416277.362024-02-2162511Actual
10756582.002023-01-226256Actual
243071616.752024-02-2162111Actual
372886053.002025-02-216215Actual
25367282.682024-03-2362211Actual
88491100.002022-11-246228Budget
25596241.192024-03-2362612Actual
13761600.002022-05-246264Budget
29537786.002024-07-236256Actual
98321900.002022-12-226267Budget
149501342.002023-05-246266Actual
145405507.002023-05-246263Actual
390232184.842025-03-2462411Actual
369862517.092025-01-2262213Actual
191488345.182023-09-236218Actual
12866657.002023-03-246226Actual
6333741.002022-09-236266Actual
298402541.232024-07-2362111Actual
217343752.002023-12-226214Actual
127342100.002023-03-246265Budget
380503374.232025-02-2162612Actual
16284679.502023-06-2462411Actual
257771250.002024-04-226273Actual

Generated 2025-05-23 14:59:36.490 UTC