[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 283   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127351823.002023-03-236265Actual
179361039.002023-08-236246Actual
69882828.002022-10-236264Actual
140366074.002023-04-226267Actual
122081100.002023-02-206228Budget
267624031.152024-04-2162613Actual
23535227.362024-01-2162612Actual
41712100.002022-07-236217Budget
257164439.002024-04-216263Actual
24389807.162024-02-2062411Actual
352191588.002024-12-216266Actual
389961283.762025-03-2362311Actual
140036442.002023-04-226217Actual
387284115.002025-03-236217Actual
226821369.002024-01-216273Actual
20324356.082023-10-2362211Actual
3084610942.192024-08-226218Actual
1272380.002022-05-236273Budget
5536950.002022-08-236268Budget
362312224.002025-01-216216Actual
52921664.002022-08-236217Actual
7258750.002022-10-236226Budget
21379815.672023-11-2362311Actual
170214329.002023-07-236217Actual
296602916.002024-07-226267Actual
260761516.002024-04-216246Actual
5760550.002022-09-226273Budget
196742282.002023-10-236273Actual
44121485.962022-07-236268Actual
319992913.262024-09-216228Actual
333292280.592024-10-2262611Actual
23333707.162024-01-2162211Actual
43093119.322022-07-236218Actual
95941400.002022-12-216246Budget
73071378.002022-10-236236Actual
104283000.002023-01-216215Budget
130651314.002023-03-236266Actual
318797943.002024-09-216217Actual
27151507.002024-05-226226Actual
197945214.002023-10-236215Actual
250671876.002024-03-226266Actual
89041188.982022-11-236268Actual
226233994.002024-01-216263Actual
290344471.512024-06-2262213Actual
224401246.532023-12-2162611Actual
363691099.002025-01-216266Actual
14582595.002022-05-236215Actual
319718249.722024-09-216218Actual
153041097.592023-05-2362411Actual
261331403.002024-04-216266Actual
36750538.002025-01-2162511Actual
234451508.232024-01-2162611Actual
368993163.582025-01-2162612Actual
16961217.002022-05-236236Actual
85781100.002022-11-236266Budget
137423048.002023-04-226265Actual
39170803.972025-03-2362212Actual
32901557.172022-06-236268Actual
187062757.002023-09-226264Actual
190553928.002023-09-226217Actual
159301261.002023-06-236266Actual
21172051.122022-05-236228Actual
70712100.002022-10-236215Budget
279713504.002024-06-226213Actual
93132100.002022-12-216215Budget
99153601.152022-12-216218Actual
241283280.002024-02-206267Actual
240964727.002024-02-206217Actual
335662803.062024-10-2262613Actual
217343752.002023-12-216214Actual
331233123.872024-10-226228Actual
90431019.002022-12-216263Actual
365814820.872025-01-216268Actual
43102300.002022-07-236218Budget
132892400.002023-03-236218Budget
3888650.002022-07-236226Budget
290651490.752024-06-2262613Actual
36192038.002022-07-236264Actual
117371126.002023-02-206226Actual
16851797.002023-07-236226Actual
19323614.602023-09-2262311Actual
149501342.002023-05-236266Actual
391421775.262025-03-2362112Actual
6191168.002022-04-226246Actual
47401600.002022-08-236264Budget
356311247.592024-12-2162611Actual
38558785.002025-03-236226Actual
135871649.002023-04-226273Actual
309065561.792024-08-226268Actual
17882662.002023-08-236226Actual
376705767.862025-02-206218Actual
21556175.232023-11-2362612Actual
65584664.802022-09-226218Actual
371084938.002025-02-206263Actual
99631100.002022-12-216228Budget
79221120.002022-11-236263Actual
22922346.002024-01-216226Actual
27763253.962024-05-2262212Actual
27181200.002022-06-236216Budget
221483902.002023-12-216267Actual
318201497.002024-09-216266Actual
146592462.002023-05-236264Actual
1648480.002022-05-236226Budget
4031550.002022-07-236256Budget
73541765.002022-10-236246Actual
106632300.002023-01-216236Budget
89881432.002022-12-216213Actual
297482823.862024-07-226228Actual
188591078.002023-09-226216Actual
59462380.002022-09-226215Actual
14333692.262023-04-2262611Actual
58073200.002022-09-226214Budget
10511000.002022-04-226268Budget
24443600.002022-06-236214Budget
127342100.002023-03-236265Budget
345392485.912024-11-2262112Actual
101601145.002023-01-216263Actual
151623905.702023-05-236268Actual
9694901.002022-12-216266Actual
125942600.002023-03-236264Budget
322312419.952024-09-2162611Actual
330957289.102024-10-226218Actual
65572300.002022-09-226218Budget
223821269.932023-12-2162311Actual
8379807.002022-11-236226Actual
126762650.002023-03-236215Actual
303704394.002024-08-226214Actual
348956006.002024-12-216214Actual
361385963.002025-01-216215Actual
323232651.872024-09-2162612Actual
8632200.002022-04-226267Budget
20437950.782023-10-2362611Actual
20405588.002023-10-2362511Actual
14591900.002022-05-236215Budget
137094211.002023-04-226215Actual
247444146.002024-03-226214Actual
269418750.002024-05-226214Actual
31052200.002022-06-236267Budget
667750.002022-04-226256Budget
12865850.002023-03-236226Budget
314967246.002024-09-216214Actual
44951432.002022-08-236213Actual
87181900.002022-11-236267Budget
3902293.002022-04-226265Actual
264651090.142024-04-2162311Actual
322911180.572024-09-2162112Actual
158991577.002023-06-236256Actual
37899343.322025-02-2062511Actual
60042828.002022-09-226265Actual
190884663.002023-09-226267Actual
299542280.592024-07-2262611Actual
29632040.002022-06-236266Actual
292161083.002024-07-226273Actual
316822798.002024-09-216216Actual
252194960.262024-03-226218Actual
180843210.002023-08-236267Actual
2765546.002022-06-236226Actual
61841622.002022-09-226236Actual
360181099.002025-01-216273Actual
120192500.002023-02-206217Budget
366691426.322025-01-2162211Actual
58641600.002022-09-226264Budget
24508235.872024-02-2062112Actual
98331260.002022-12-216267Actual
268544248.002024-05-226263Actual
42262038.002022-07-236267Actual
29457713.002024-07-226226Actual
16459173.102023-06-2362612Actual
50601516.002022-08-236236Actual
151024704.202023-05-236218Actual
23927384.002024-02-206226Actual
290071829.362024-06-2262113Actual
281834109.002024-06-226215Actual
241888133.052024-02-206218Actual
32361000.002022-06-236228Budget
276161939.092024-05-2262411Actual
329441571.002024-10-226266Actual
87192038.002022-11-236267Actual
259004140.002024-04-216215Actual
300141863.562024-07-2262112Actual
73061500.002022-10-236236Budget
232133381.452024-01-216228Actual
7400601.002022-10-236256Actual
342783214.782024-11-226268Actual
34447543.322024-11-2262511Actual
326205111.002024-10-226214Actual
11360415.002023-02-206273Actual
5722042.002022-04-226236Actual
350213009.002024-12-216265Actual
24335501.832024-02-2062211Actual
7221400.002022-04-226266Budget
19377498.642023-09-2262511Actual
39841000.002022-07-236246Budget
348084559.002024-12-216263Actual
10757650.002023-01-216256Budget
6135650.002022-09-226226Budget
242164742.082024-02-206228Actual
168793309.002023-07-236236Actual
25801472.002022-06-236215Actual
6278574.002022-09-226256Actual
240372247.002024-02-206266Actual
14449289.062023-04-2262612Actual
177023134.002023-08-236264Actual
112771242.002023-02-206263Actual
80523400.002022-11-236214Budget
363122038.002025-01-216246Actual
26438499.702024-04-2162211Actual
236861038.002024-02-206273Actual
171743449.632023-07-236268Actual
48811900.002022-08-236265Budget
15161497.002022-05-236265Actual
524480.002022-04-226226Budget
36338960.002025-01-216256Actual
9497709.002022-12-216226Actual
54322300.002022-08-236218Budget
74551100.002022-10-236266Budget
19302746.002022-05-236217Actual
20524110.342023-10-2362212Actual
64172100.002022-09-226217Budget
142751211.422023-04-2262311Actual
36201600.002022-07-236264Budget
16931979.002023-07-236256Actual
243071616.752024-02-2062111Actual
22572178.002022-06-236213Actual
278541657.422024-05-2262113Actual
129621300.002023-03-236246Budget
56191500.002022-09-226213Budget
219181726.002023-12-216216Actual
2501600.002022-04-226264Budget
9641650.002022-12-216256Budget
117873037.002023-02-206236Actual
25811900.002022-06-236215Budget
19468114.592023-09-2262112Actual
280915838.002024-06-226214Actual
175833644.002023-08-236263Actual
132071685.002023-03-236267Actual
122641000.002023-02-206268Budget
351621248.002024-12-216246Actual
3887857.002022-07-236226Actual
7211368.002022-04-226266Actual
17316807.162023-07-2362411Actual
328611814.002024-10-226236Actual
253391199.722024-03-2262111Actual
25010804.002024-03-226246Actual
32833690.002024-10-226226Actual
19914700.002023-10-236226Actual
35613264.002022-07-236214Actual
523780.002022-04-226226Actual
2556662.462024-03-2262212Actual
117862300.002023-02-206236Budget
49631572.002022-08-236216Actual
324412411.822024-09-2162613Actual
89871900.002022-12-216213Budget
94501900.002022-12-216216Budget
116901900.002023-02-206216Budget
260501793.002024-04-216236Actual
389413561.462025-03-2362111Actual
5677823.002022-09-226263Actual
27171736.002022-06-236216Actual
16001200.002022-05-236216Budget
103452600.002023-01-216264Budget
124061768.002023-03-236263Actual
102893200.002023-01-216214Budget
3351900.002022-04-226215Budget
37561900.002022-07-236265Actual
251594550.002024-03-226267Actual
108121300.002023-01-216266Budget
239551404.002024-02-206236Actual
17262627.372023-07-2362211Actual
8522650.002022-11-236256Budget
37408883.002025-02-206226Actual
274423432.962024-05-226228Actual
5678850.002022-09-226263Budget
390232184.842025-03-2362411Actual
330035841.002024-10-226217Actual
123482200.002023-03-236213Budget
41702406.002022-07-236217Actual
52932100.002022-08-236217Budget
151302629.922023-05-236228Actual
56202310.002022-09-226213Actual
34366517.792024-11-2262211Actual
26644285.872024-04-2162612Actual
17462110.342023-07-2362212Actual
263174178.432024-04-216228Actual
58082937.002022-09-226214Actual
8004324.002022-11-236273Actual
6663950.002022-09-226268Budget
224091139.082023-12-2162411Actual
38638925.002025-03-236256Actual
30994651.842024-08-2262211Actual
21433208.212023-11-2362511Actual
19312800.002022-05-236217Budget
14839938.002023-05-236226Actual
146272924.002023-05-236214Actual
157322257.002023-06-236265Actual
66051100.002022-09-226228Budget
125353200.002023-03-236214Budget
31041979.002022-06-236267Actual
220562273.002023-12-216266Actual
19872200.002022-05-236267Budget
136473661.002023-04-226264Actual
218264414.002023-12-216215Actual
200844252.002023-10-236217Actual
230021287.002024-01-216256Actual
293373943.002024-07-226215Actual
141584310.252023-04-226268Actual
18966484.002023-09-226256Actual
129611391.002023-03-236246Actual
21181000.002022-05-236228Budget
165514638.002023-07-236263Actual
25394776.312024-03-2262311Actual
384712761.002025-03-236265Actual
67461900.002022-10-236213Budget
337171673.002024-11-226273Actual
317631110.002024-09-216246Actual
32119839.072024-09-2162211Actual
15336941.202023-05-2362611Actual
236274970.002024-02-206263Actual
195838927.002023-10-236213Actual
168242729.002023-07-236216Actual
246573350.002024-03-226263Actual
182033905.702023-08-236268Actual
298951551.852024-07-2262311Actual
107091300.002023-01-216246Budget
356911416.742024-12-2162112Actual
338383241.002024-11-226215Actual
278813825.882024-05-2262213Actual
53491411.002022-08-236267Actual
387612803.002025-03-236267Actual
26342054.002022-06-236265Actual
30042426.302024-07-2262212Actual
75942611.002022-10-236267Actual
167643939.002023-07-236265Actual
131483624.002023-03-236217Actual
207323986.002023-11-236214Actual
9125371.002022-12-216273Actual
17962835.002023-08-236256Actual
288872109.312024-06-2262112Actual
341268024.002024-11-226217Actual
314092255.002024-09-216263Actual
214651086.952023-11-2362611Actual
341594906.002024-11-226267Actual
257771250.002024-04-216273Actual
29537786.002024-07-226256Actual
200251666.002023-10-236266Actual
101032200.002023-01-216213Budget
146380.002022-04-226273Budget
3911800.002022-04-226265Budget
8622307.002022-04-226267Actual
22976820.002024-01-216246Actual
5731700.002022-04-226236Budget
367802326.332025-01-2162611Actual
18464142.252023-08-2362112Actual
166101615.002023-07-236273Actual
152221223.122023-05-2362111Actual
301612543.402024-07-2262213Actual
352784078.002024-12-216217Actual
120772000.002023-02-206267Budget
280631168.002024-06-226273Actual
252473319.322024-03-226228Actual
185875367.002023-09-226263Actual
88491100.002022-11-236228Budget
6801850.002022-10-236263Budget
26519164.592024-04-2162511Actual
378721245.462025-02-2062411Actual
116062100.002023-02-206265Budget
666898.002022-04-226256Actual
108942500.002023-01-216217Budget
33731092.002022-07-236213Actual
16257490.132023-06-2362311Actual
5759646.002022-09-226273Actual
15991198.002022-05-236216Actual
71262200.002022-10-236265Budget
377305951.192025-02-206268Actual
166382722.002023-07-236214Actual
338704473.002024-11-226265Actual
206127620.002023-11-236213Actual
75951900.002022-10-236267Budget
99162300.002022-12-216218Budget
256836185.002024-04-216213Actual
189141786.002023-09-226236Actual
319114757.002024-09-216267Actual
176421027.002023-08-236273Actual
37818423.112025-02-2062211Actual
111381431.412023-01-216268Actual
5012567.002022-08-236226Actual
15427216.722023-05-2362612Actual
95931134.002022-12-216246Actual
19968965.002023-10-236246Actual
181723514.782023-08-236228Actual
275343109.332024-05-2262111Actual
98321900.002022-12-216267Budget
35719903.972024-12-2162212Actual
332154151.902024-10-2262111Actual
349285252.002024-12-216264Actual
358373180.262024-12-2162213Actual
374362937.002025-02-206236Actual
247762757.002024-03-226264Actual
264921009.292024-04-2162411Actual
76782300.002022-10-236218Budget
212048836.092023-11-236218Actual
33957356.002024-11-226226Actual
228032825.002024-01-216215Actual
199421870.002023-10-236236Actual
121602400.002023-02-206218Budget
336257880.002024-11-226213Actual
235947854.002024-02-206213Actual
27643640.132024-05-2262511Actual
84751404.002022-11-236246Actual
312003398.692024-08-2262612Actual
35623200.002022-07-236214Budget
25036907.002024-03-226256Actual
189961252.002023-09-226266Actual
70701901.002022-10-236215Actual
133371922.332023-03-236228Actual
108111262.002023-01-216266Actual
3514550.002022-07-236273Budget
346861557.422024-11-2262213Actual
46823200.002022-08-236214Budget
24956284.002024-03-226226Actual
38391797.002022-07-236216Actual
212323831.462023-11-236228Actual
145085515.002023-05-236213Actual
110335252.692023-01-216218Actual
81072300.002022-11-236264Budget
270334424.002024-05-226215Actual
28714558.222024-06-2262211Actual
6333741.002022-09-226266Actual
171144229.952023-07-236218Actual
4551781.002022-08-236263Actual
59472200.002022-09-226215Budget
217662929.002023-12-216264Actual
169051328.002023-07-236246Actual
171422369.312023-07-236228Actual
120181793.002023-02-206217Actual
32173881.632024-09-2162411Actual
304634413.002024-08-226215Actual
131492500.002023-03-236217Budget
21751000.002022-05-236268Budget
114073200.002023-02-206214Budget
180514049.002023-08-236217Actual
325332789.002024-10-226263Actual
383784278.002025-03-236264Actual
34311008.002022-07-236263Actual
47391488.002022-08-236264Actual
38401500.002022-07-236216Budget
381662459.192025-02-2062613Actual
72092190.002022-10-236216Actual
20378679.502023-10-2362411Actual
17343159.272023-07-2362511Actual
237472225.002024-02-206264Actual
8905750.002022-11-236268Budget
269131734.002024-05-226273Actual
347162803.062024-11-2262613Actual
86612441.002022-11-236217Actual
132062000.002023-03-236267Budget
5155832.002022-08-236256Actual
177953479.002023-08-236265Actual
154868747.002023-06-236213Actual
4751040.002022-04-226216Actual
62321000.002022-09-226246Budget
76772673.862022-10-236218Actual
16430139.062023-06-2362212Actual
119351300.002023-02-206266Budget
277352627.402024-05-2262112Actual
231854819.352024-01-216218Actual
2766480.002022-06-236226Budget
16230269.912023-06-2362211Actual
345671055.032024-11-2262212Actual
19862545.002022-05-236267Actual
97763424.002022-12-216217Actual
28142176.002022-06-236236Actual
326533845.002024-10-226264Actual
48801400.002022-08-236265Actual
306371065.002024-08-226246Actual
101042284.002023-01-216213Actual
365494093.582025-01-216228Actual
91742156.002022-12-216214Actual
53481900.002022-08-236267Budget
50611300.002022-08-236236Budget
330354970.002024-10-226267Actual
6802784.002022-10-236263Actual
300742257.182024-07-2262612Actual
64741900.002022-09-226267Budget
268213894.002024-05-226213Actual
139111082.002023-04-226256Actual
21742160.212022-05-236268Actual
32913925.002024-10-226256Actual
124051300.002023-03-236263Budget
377902215.692025-02-2062111Actual
5210950.002022-08-236266Budget
346592132.872024-11-2262113Actual
11361800.002022-05-236213Budget
299221199.722024-07-2262411Actual
9126380.002022-12-216273Budget
1647371.002022-05-236226Actual
230925743.002024-01-216217Actual
176705340.002023-08-236214Actual
5154550.002022-08-236256Budget
28621400.002022-06-236246Budget
69872300.002022-10-236264Budget
32351542.022022-06-236228Actual
20553357.152023-10-2362612Actual
11352002.002022-05-236213Actual
138851371.002023-04-226246Actual
42271900.002022-07-236267Budget
2250069.912023-12-2162112Actual
4761200.002022-04-226216Budget
161423943.582023-06-236268Actual
186743043.002023-09-226214Actual
166712196.002023-07-236264Actual
28151700.002022-06-236236Budget
217061030.002023-12-216273Actual
20944541.002023-11-236226Actual
17491342.252023-07-2362612Actual
334492924.222024-10-2262612Actual
61800.002022-04-226213Budget
249841488.002024-03-226236Actual
93661920.002022-12-216265Actual
147522231.002023-05-236265Actual
271241531.002024-05-226216Actual
4634550.002022-08-236273Budget
23141100.002022-06-236263Budget
359594349.002025-01-216263Actual
198871336.002023-10-236216Actual
265511005.032024-04-2162611Actual
365219281.562025-01-216218Actual
209722208.002023-11-236236Actual
296277301.002024-07-226217Actual
69323400.002022-10-236214Budget
261949572.002024-04-216217Actual
354312775.382024-12-216268Actual
379302743.362025-02-2062611Actual
339301793.002024-11-226216Actual
10242480.002023-01-216273Budget
333891005.032024-10-2262112Actual
20702000.002022-05-236218Budget
315293208.002024-09-216264Actual
310211645.472024-08-2262311Actual
11738850.002023-02-206226Budget
213241009.292023-11-2362111Actual
13831668.002023-04-226226Actual
238402411.002024-02-206265Actual
292774444.002024-07-226264Actual
310801747.602024-08-2262611Actual
85231065.002022-11-236256Actual
201172827.002023-10-236267Actual
147193224.002023-05-236215Actual
214061258.232023-11-2362411Actual
107101074.002023-01-216246Actual
267312934.642024-04-2162213Actual
197024882.002023-10-236214Actual
167314328.002023-07-236215Actual
216155154.002023-12-216213Actual
20351617.792023-10-2362311Actual
28795334.812024-06-2262511Actual
304035246.002024-08-226264Actual
133381100.002023-03-236228Budget
125362928.002023-03-236214Actual
112222200.002023-02-206213Budget
362862397.002025-01-216236Actual
37022520.002022-07-236215Actual
283571872.002024-06-226246Actual
381373313.592025-02-2062213Actual
115493000.002023-02-206215Budget
209171920.002023-11-236216Actual
93122240.002022-12-216215Actual
264101543.342024-04-2162111Actual
120761618.002023-02-206267Actual
385861831.002025-03-236236Actual
19350719.922023-09-2262411Actual
158471530.002023-06-236236Actual
24434268.002022-06-236214Actual
35188720.002024-12-216256Actual
388492823.862025-03-236228Actual
2491562.002022-04-226264Actual
323831267.942024-09-2162113Actual
16971700.002022-05-236236Budget
112212651.002023-02-206213Actual
216473571.002023-12-216263Actual
259951017.002024-04-216216Actual
369591624.092025-01-2162113Actual
141263384.482023-04-226228Actual
66061528.382022-09-226228Actual
219991782.002023-12-216246Actual
336583400.002024-11-226263Actual
30472800.002022-06-236217Budget
16284679.502023-06-2362411Actual
38612932.002025-03-236246Actual
262897575.462024-04-216218Actual
160827605.772023-06-236218Actual
36258498.002025-01-216226Actual
259334523.002024-04-216265Actual
11880650.002023-02-206256Budget
126773000.002023-03-236215Budget
81902636.002022-11-236215Actual
26351800.002022-06-236265Budget
4088950.002022-07-236266Budget
393202583.762025-03-2362613Actual
110821631.412023-01-216228Actual
115482828.002023-02-206215Actual
223551018.862023-12-2162211Actual
82482200.002022-11-236265Budget
232454560.262024-01-216268Actual
12487480.002023-03-236273Budget
13008985.002023-03-236256Actual
24565147.572024-02-2062612Actual
142201039.082023-04-2262111Actual
252793222.352024-03-226268Actual
108952690.002023-01-216217Actual
1743569.912023-07-2362112Actual
194081248.652023-09-2262611Actual
26612245.442024-04-2162112Actual
311401753.982024-08-2262112Actual
181444434.502023-08-236218Actual
38018542.262025-02-2062212Actual
86602800.002022-11-236217Budget
10241466.002023-01-216273Actual
75392800.002022-10-236217Budget
12866657.002023-03-236226Actual
310481614.622024-08-2262411Actual
249291461.002024-03-226216Actual
155194338.002023-06-236263Actual
150097952.002023-05-236217Actual
169621503.002023-07-236266Actual
238073114.002024-02-206215Actual
95461607.002022-12-216236Actual
18318729.502023-08-2362311Actual
22327892.272023-12-2162111Actual
17234881.632023-07-2362111Actual
92302764.002022-12-216264Actual
48222284.002022-08-236215Actual
376984892.082025-02-206228Actual
67452470.002022-10-236213Actual
148121623.002023-05-236216Actual
368401293.342025-01-2162112Actual
367231661.432025-01-2162411Actual
29641400.002022-06-236266Budget
133941000.002023-03-236268Budget
349884772.002024-12-216215Actual
178552296.002023-08-236216Actual
202961700.792023-10-2362111Actual
28611560.002022-06-236246Actual
192681257.172023-09-2262111Actual
9482000.002022-04-226218Budget
23981979.002024-02-206246Actual
8003380.002022-11-236273Budget
273215151.002024-05-226217Actual
15277582.682023-05-2362311Actual
24971454.002022-06-236264Actual
26102746.002024-04-216256Actual
228354100.002024-01-216265Actual
385312493.002025-03-236216Actual
369862517.092025-01-2162213Actual
32146911.412024-09-2162311Actual
31168903.972024-08-2262212Actual
298402541.232024-07-2262111Actual
191488345.182023-09-226218Actual
6883380.002022-10-236273Budget
122071969.302023-02-206228Actual
64752940.002022-09-226267Actual
20497102.892023-10-2362112Actual
251264948.002024-03-226217Actual
73531400.002022-10-236246Budget
366962076.332025-01-2162311Actual
4552850.002022-08-236263Budget
30462912.002022-06-236217Actual
286862541.232024-06-2262111Actual
13203600.002022-05-236214Budget
118331300.002023-02-206246Budget
21525214.592023-11-2362112Actual
6231974.002022-09-226246Actual
328062022.002024-10-226216Actual
173751248.652023-07-2362611Actual
317371468.002024-09-216236Actual
294301332.002024-07-226216Actual
74561059.002022-10-236266Actual
237143877.002024-02-206214Actual
327465909.002024-10-226265Actual
381102213.572025-02-2062113Actual
306941455.002024-08-226266Actual
125933141.002023-03-236264Actual
285944125.402024-06-226228Actual
355191366.742024-12-2162211Actual
246247952.002024-03-226213Actual
342474531.472024-11-226228Actual
267041188.992024-04-2162113Actual
287681139.082024-06-2262411Actual
138041959.002023-04-226216Actual
11901100.002022-05-236263Budget
61851300.002022-09-226236Budget
275891917.822024-05-2262311Actual
388216183.012025-03-236218Actual
54791100.002022-08-236228Budget
161104323.892023-06-236228Actual
44961500.002022-08-236213Budget
21945640.002023-12-216226Actual
31709602.002024-09-216226Actual
77831323.832022-10-236268Actual
148672806.002023-05-236236Actual
286265007.242024-06-226268Actual
104823469.002023-01-216265Actual
379901591.212025-02-2062112Actual
24716816.002024-03-226273Actual
325921083.002024-10-226273Actual
6136673.002022-09-226226Actual
88012300.002022-11-236218Budget
129152300.002023-03-236236Budget
222086025.442023-12-216218Actual
301913080.262024-07-2262613Actual
33270823.112024-10-2262311Actual
375191803.002025-02-206266Actual
8380750.002022-11-236226Budget
371954332.002025-02-206214Actual
18646927.002023-09-226273Actual
33417328.422024-10-2262212Actual
130661300.002023-03-236266Budget
283312849.002024-06-226236Actual
271792726.002024-05-226236Actual
103462081.002023-01-216264Actual
39371300.002022-07-236236Budget
37032200.002022-07-236215Budget
6334950.002022-09-226266Budget
14248303.962023-04-2262211Actual
230331510.002024-01-216266Actual
182631795.472023-08-2362111Actual
316224595.002024-09-216265Actual
51546.002022-04-226213Actual
272051163.002024-05-226246Actual
51081264.002022-08-236246Actual
19296163.532023-09-2262211Actual
4633691.002022-08-236273Actual
358101217.062024-12-2162113Actual
201777810.322023-10-236218Actual
207652225.002023-11-236264Actual
30583501.002024-08-226226Actual
185546872.002023-09-226213Actual
22581800.002022-06-236213Budget
8072800.002022-04-226217Budget
28383872.002024-06-226256Actual
3432850.002022-07-236263Budget
145331.002022-04-226273Actual
156993914.002023-06-236215Actual
209981798.002023-11-236246Actual
78661900.002022-11-236213Budget
383454170.002025-03-236214Actual
3342035.002022-04-226215Actual
14599758.002023-05-236273Actual
335362713.582024-10-2262213Actual
5011650.002022-08-236226Budget
9498750.002022-12-216226Budget
39050383.742025-03-2362511Actual
18372275.232023-08-2362511Actual
84291500.002022-11-236236Budget
284736675.002024-06-226217Actual
31873569.332022-06-236218Actual
191764908.752023-09-226228Actual
51071000.002022-08-236246Budget
129141675.002023-03-236236Actual
5209819.002022-08-236266Actual
297804731.472024-07-226268Actual
187994372.002023-09-226265Actual
49641500.002022-08-236216Budget
219732806.002023-12-216236Actual
24416277.362024-02-2062511Actual
343384034.882024-11-2262111Actual
16311285.872023-06-2362511Actual
4413950.002022-07-236268Budget
390821766.752025-03-2362611Actual
160224663.002023-06-236267Actual
150423976.002023-05-236267Actual
340111352.002024-11-226246Actual
285063743.002024-06-226267Actual
18291219.912023-08-2362211Actual
100201546.562022-12-216268Actual
84761400.002022-11-236246Budget
14302961.422023-04-2262411Actual
351362889.002024-12-216236Actual
285665042.082024-06-226218Actual
10501201.102022-04-226268Actual
25539214.592024-03-2262112Actual
269734278.002024-05-226264Actual
91733400.002022-12-216214Budget
4030510.002022-07-236256Actual
135264913.002023-04-226263Actual
78651782.002022-11-236213Actual
16403146.512023-06-2362112Actual
392621829.362025-03-2362113Actual
9951249.592022-04-226228Actual
6884360.002022-10-236273Actual
77251100.002022-10-236228Budget
273543497.002024-05-226267Actual
392023278.482025-03-2362612Actual
104293776.002023-01-216215Actual
111391000.002023-01-216268Budget
6279550.002022-09-226256Budget
29868570.982024-07-2262211Actual
39361009.002022-07-236236Actual
106623037.002023-01-216236Actual
55371188.982022-08-236268Actual
156062748.002023-06-236214Actual
1790630.002022-05-236256Actual
197342731.002023-10-236264Actual
31789967.002024-09-216256Actual
175506479.002023-08-236213Actual
1271320.002022-05-236273Actual
287412134.842024-06-2262311Actual
69314276.002022-10-236214Actual
320314366.312024-09-216268Actual
133952102.642023-03-236268Actual
360468340.002025-01-216214Actual
21352952.902023-11-2362211Actual
93672200.002022-12-216265Budget
158731072.002023-06-236246Actual
374881089.002025-02-206256Actual
192082417.792023-09-226268Actual
33297784.822024-10-2262411Actual
83321530.002022-11-236216Actual
10614975.002023-01-216226Actual
357503816.792024-12-2162612Actual

Generated 2025-05-22 23:39:31.894 UTC