[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56191500.002022-09-236213Budget
666898.002022-04-236256Actual
87192038.002022-11-246267Actual
339301793.002024-11-236216Actual
3911800.002022-04-236265Budget
250671876.002024-03-236266Actual
11738850.002023-02-216226Budget
85771621.002022-11-246266Actual
247444146.002024-03-236214Actual
217662929.002023-12-226264Actual
299542280.592024-07-2362611Actual
14591900.002022-05-246215Budget
25801472.002022-06-246215Actual
4088950.002022-07-246266Budget
10757650.002023-01-226256Budget
151623905.702023-05-246268Actual
194081248.652023-09-2362611Actual
280044415.002024-06-236263Actual
123472648.002023-03-246213Actual
237472225.002024-02-216264Actual
30994651.842024-08-2362211Actual
377305951.192025-02-216268Actual
325921083.002024-10-236273Actual
35719903.972024-12-2262212Actual
69882828.002022-10-246264Actual
151024704.202023-05-246218Actual
4031550.002022-07-246256Budget
106632300.002023-01-226236Budget
301612543.402024-07-2362213Actual
319718249.722024-09-226218Actual
315896499.002024-09-226215Actual
301913080.262024-07-2362613Actual
28383872.002024-06-236256Actual
101591300.002023-01-226263Budget
21751000.002022-05-246268Budget
114653534.002023-02-216264Actual
358101217.062024-12-2262113Actual
66051100.002022-09-236228Budget
282164213.002024-06-236265Actual
220562273.002023-12-226266Actual
11359480.002023-02-216273Budget
22572178.002022-06-246213Actual
131492500.002023-03-246217Budget
380503374.232025-02-2162612Actual
20437950.782023-10-2462611Actual
198272342.002023-10-246265Actual
166382722.002023-07-246214Actual
239002721.002024-02-216216Actual
278813825.882024-05-2362213Actual
88491100.002022-11-246228Budget
148121623.002023-05-246216Actual
271241531.002024-05-236216Actual
32361000.002022-06-246228Budget
345392485.912024-11-2362112Actual
21352952.902023-11-2462211Actual
48811900.002022-08-246265Budget
351362889.002024-12-226236Actual
15819303.002023-06-246226Actual
43093119.322022-07-246218Actual
300742257.182024-07-2362612Actual
8622307.002022-04-236267Actual
393202583.762025-03-2462613Actual
256836185.002024-04-226213Actual
3432850.002022-07-246263Budget
295681777.002024-07-236266Actual
127342100.002023-03-246265Budget
70701901.002022-10-246215Actual
272621845.002024-05-236266Actual
13194444.002022-05-246214Actual
15427216.722023-05-2462612Actual
18345999.712023-08-2462411Actual
365494093.582025-01-226228Actual
382584372.002025-03-246263Actual
241888133.052024-02-216218Actual
218264414.002023-12-226215Actual
390821766.752025-03-2462611Actual
199421870.002023-10-246236Actual
128181905.002023-03-246216Actual
240964727.002024-02-216217Actual
263174178.432024-04-226228Actual
268544248.002024-05-236263Actual
169051328.002023-07-246246Actual
310211645.472024-08-2362311Actual
8063337.002022-04-236217Actual
9498750.002022-12-226226Budget
38401500.002022-07-246216Budget
59462380.002022-09-236215Actual
52921664.002022-08-246217Actual
257164439.002024-04-226263Actual
347755342.002024-12-226213Actual
23360924.182024-01-2262311Actual
31052200.002022-06-246267Budget
112222200.002023-02-216213Budget
17462110.342023-07-2462212Actual
306941455.002024-08-236266Actual
102902518.002023-01-226214Actual
97772800.002022-12-226217Budget
22922346.002024-01-226226Actual
36192038.002022-07-246264Actual
304964074.002024-08-236265Actual
14302961.422023-04-2362411Actual
259004140.002024-04-226215Actual
1790630.002022-05-246256Actual
81072300.002022-11-246264Budget
19377498.642023-09-2362511Actual
30462912.002022-06-246217Actual
54322300.002022-08-246218Budget
368401293.342025-01-2262112Actual
2396380.002022-06-246273Budget
2395535.002022-06-246273Actual
237143877.002024-02-216214Actual
28303546.002024-06-236226Actual
389413561.462025-03-2462111Actual
356311247.592024-12-2262611Actual
171743449.632023-07-246268Actual
10614975.002023-01-226226Actual
70712100.002022-10-246215Budget
42262038.002022-07-246267Actual
84751404.002022-11-246246Actual
228354100.002024-01-226265Actual
385312493.002025-03-246216Actual
11901100.002022-05-246263Budget
288272184.842024-06-2362611Actual
335662803.062024-10-2362613Actual
16971700.002022-05-246236Budget
29537786.002024-07-236256Actual
33417328.422024-10-2362212Actual
11361800.002022-05-246213Budget
30472800.002022-06-246217Budget
110335252.692023-01-226218Actual
392893390.792025-03-2462213Actual
274148651.242024-05-236218Actual
222086025.442023-12-226218Actual
37032200.002022-07-246215Budget
182631795.472023-08-2462111Actual
61800.002022-04-236213Budget
187663512.002023-09-236215Actual
75951900.002022-10-246267Budget
272051163.002024-05-236246Actual
185875367.002023-09-236263Actual
119361875.002023-02-216266Actual
257771250.002024-04-226273Actual
284736675.002024-06-236217Actual
34311008.002022-07-246263Actual
372285097.002025-02-216264Actual
249291461.002024-03-236216Actual
4552850.002022-08-246263Budget
9694901.002022-12-226266Actual
91742156.002022-12-226214Actual
297482823.862024-07-236228Actual
303421444.002024-08-236273Actual
25448448.642024-03-2362511Actual
375784531.002025-02-216217Actual
293702540.002024-07-236265Actual
67461900.002022-10-246213Budget
251594550.002024-03-236267Actual
19302746.002022-05-246217Actual
157921639.002023-06-246216Actual
48232200.002022-08-246215Budget
10501201.102022-04-236268Actual
283571872.002024-06-236246Actual
146272924.002023-05-246214Actual
166101615.002023-07-246273Actual
107091300.002023-01-226246Budget
137094211.002023-04-236215Actual
105651900.002023-01-226216Budget
123482200.002023-03-246213Budget
31168903.972024-08-2362212Actual
1943600.002022-04-236214Budget
308742498.102024-08-236228Actual
121602400.002023-02-216218Budget
285944125.402024-06-236228Actual
365814820.872025-01-226268Actual
149501342.002023-05-246266Actual
35600336.942024-12-2262511Actual
374362937.002025-02-216236Actual
25596241.192024-03-2362612Actual
290071829.362024-06-2362113Actual
276751353.982024-05-2362611Actual
75383420.002022-10-246217Actual
32351542.022022-06-246228Actual
19968965.002023-10-246246Actual
77251100.002022-10-246228Budget
118331300.002023-02-216246Budget
169621503.002023-07-246266Actual
17289999.712023-07-2462311Actual
378721245.462025-02-2162411Actual
2453562.462024-02-2162212Actual
292161083.002024-07-236273Actual
95461607.002022-12-226236Actual
226821369.002024-01-226273Actual
95471500.002022-12-226236Budget
27171736.002022-06-246216Actual
333891005.032024-10-2362112Actual
352784078.002024-12-226217Actual
391421775.262025-03-2462112Actual
3888650.002022-07-246226Budget
5731700.002022-04-236236Budget
116892405.002023-02-216216Actual
260501793.002024-04-226236Actual
80523400.002022-11-246214Budget
295111208.002024-07-236246Actual
373811557.002025-02-216216Actual
35613264.002022-07-246214Actual
75942611.002022-10-246267Actual
71262200.002022-10-246265Budget
129152300.002023-03-246236Budget
5209819.002022-08-246266Actual
18646927.002023-09-236273Actual
27151507.002024-05-236226Actual
247762757.002024-03-236264Actual
31709602.002024-09-226226Actual
221154535.002023-12-226217Actual
264921009.292024-04-2262411Actual
4030510.002022-07-246256Actual
347162803.062024-11-2362613Actual
82492195.002022-11-246265Actual
253391199.722024-03-2362111Actual
201172827.002023-10-246267Actual
230331510.002024-01-226266Actual
24716816.002024-03-236273Actual
21742160.212022-05-246268Actual
2250069.912023-12-2262112Actual
108121300.002023-01-226266Budget
32913925.002024-10-236256Actual
86612441.002022-11-246217Actual
383454170.002025-03-246214Actual
13761600.002022-05-246264Budget
223551018.862023-12-2262211Actual
329441571.002024-10-236266Actual
139111082.002023-04-236256Actual
48801400.002022-08-246265Actual
7400601.002022-10-246256Actual
60881375.002022-09-236216Actual
239551404.002024-02-216236Actual
15336941.202023-05-2462611Actual
261331403.002024-04-226266Actual
374621014.002025-02-216246Actual
374881089.002025-02-216256Actual
179102251.002023-08-246236Actual
185546872.002023-09-236213Actual
115482828.002023-02-216215Actual
267041188.992024-04-2262113Actual
175506479.002023-08-246213Actual
58073200.002022-09-236214Budget
212323831.462023-11-246228Actual
38638925.002025-03-246256Actual
129611391.002023-03-246246Actual
4634550.002022-08-246273Budget
28915351.832024-06-2362212Actual
6279550.002022-09-236256Budget
160827605.772023-06-246218Actual
97763424.002022-12-226217Actual
223821269.932023-12-2262311Actual
198871336.002023-10-246216Actual
258055456.002024-04-226214Actual
24362594.392024-02-2162311Actual
209171920.002023-11-246216Actual
196742282.002023-10-246273Actual
197945214.002023-10-246215Actual
6135650.002022-09-236226Budget
9497709.002022-12-226226Actual
89871900.002022-12-226213Budget
319114757.002024-09-226267Actual
327465909.002024-10-236265Actual
165186958.002023-07-246213Actual
15277582.682023-05-2462311Actual
358683046.922024-12-2262613Actual
259951017.002024-04-226216Actual
362862397.002025-01-226236Actual
108952690.002023-01-226217Actual
348956006.002024-12-226214Actual
293373943.002024-07-236215Actual
88012300.002022-11-246218Budget
81912100.002022-11-246215Budget
32200601.832024-09-2262511Actual
231255056.002024-01-226267Actual
31041979.002022-06-246267Actual
21433208.212023-11-2462511Actual
1271320.002022-05-246273Actual
273215151.002024-05-236217Actual
206127620.002023-11-246213Actual
21172051.122022-05-246228Actual
274742123.852024-05-236268Actual
36868461.412025-01-2262212Actual
8380750.002022-11-246226Budget
228032825.002024-01-226215Actual
345992555.062024-11-2362612Actual
252793222.352024-03-236268Actual
386691947.002025-03-246266Actual
25394776.312024-03-2362311Actual
217343752.002023-12-226214Actual
202055120.872023-10-246228Actual
238402411.002024-02-216265Actual
350811264.002024-12-226216Actual
33297784.822024-10-2362411Actual
8632200.002022-04-236267Budget
108942500.002023-01-226217Budget
376984892.082025-02-216228Actual
344792532.722024-11-2362611Actual
88024201.162022-11-246218Actual
18481400.002022-05-246266Budget
361713056.002025-01-226265Actual
202365522.402023-10-246268Actual
25036907.002024-03-236256Actual
13203600.002022-05-246214Budget
112781300.002023-02-216263Budget
225908025.002024-01-226213Actual
18966484.002023-09-236256Actual
155781619.002023-06-246273Actual
120761618.002023-02-216267Actual
369862517.092025-01-2262213Actual
17316807.162023-07-2462411Actual
64752940.002022-09-236267Actual
42271900.002022-07-246267Budget
93661920.002022-12-226265Actual
30663699.002024-08-236256Actual
1791750.002022-05-246256Budget
165514638.002023-07-246263Actual
360468340.002025-01-226214Actual
114073200.002023-02-216214Budget
338704473.002024-11-236265Actual
139421294.002023-04-236266Actual
2501600.002022-04-236264Budget
180514049.002023-08-246217Actual
178552296.002023-08-246216Actual
120181793.002023-02-216217Actual
125933141.002023-03-246264Actual
192681257.172023-09-2362111Actual
135264913.002023-04-236263Actual
313173046.922024-08-2362613Actual
25010804.002024-03-236246Actual
621100.002022-04-236263Budget
29641400.002022-06-246266Budget
265511005.032024-04-2262611Actual
7921850.002022-11-246263Budget
64741900.002022-09-236267Budget
313766939.002024-09-226213Actual
24389807.162024-02-2162411Actual
287681139.082024-06-2362411Actual
69314276.002022-10-246214Actual
285063743.002024-06-236267Actual
262897575.462024-04-226218Actual
43581100.002022-07-246228Budget
89041188.982022-11-246268Actual
92292300.002022-12-226264Budget
18471335.002022-05-246266Actual
38612932.002025-03-246246Actual
267312934.642024-04-2262213Actual
99162300.002022-12-226218Budget
352191588.002024-12-226266Actual
33270823.112024-10-2362311Actual
3902293.002022-04-236265Actual
10756582.002023-01-226256Actual
157322257.002023-06-246265Actual
22327892.272023-12-2262111Actual
25539214.592024-03-2362112Actual
22581800.002022-06-246213Budget
2908728.002022-06-246256Actual
232454560.262024-01-226268Actual
218582209.002023-12-226265Actual
197342731.002023-10-246264Actual
9961000.002022-04-236228Budget
91733400.002022-12-226214Budget
270642546.002024-05-236265Actual
24956284.002024-03-236226Actual
392023278.482025-03-2462612Actual
3084610942.192024-08-236218Actual
182033905.702023-08-246268Actual
9125371.002022-12-226273Actual
58082937.002022-09-236214Actual
267624031.152024-04-2262613Actual
319992913.262024-09-226228Actual
20524110.342023-10-2462212Actual
9473840.552022-04-236218Actual
251264948.002024-03-236217Actual
302832403.002024-08-236263Actual
191488345.182023-09-236218Actual
8003380.002022-11-246273Budget
385861831.002025-03-246236Actual
129141675.002023-03-246236Actual
133371922.332023-03-246228Actual
14839938.002023-05-246226Actual
14599758.002023-05-246273Actual
104823469.002023-01-226265Actual
58631629.002022-09-236264Actual
29457713.002024-07-236226Actual
61851300.002022-09-236236Budget
64172100.002022-09-236217Budget
222363766.302023-12-226228Actual
320912682.722024-09-2262111Actual
8522650.002022-11-246256Budget
291246626.002024-07-236213Actual
284141943.002024-06-236266Actual
128171900.002023-03-246216Budget
23505138.002024-01-2262112Actual
168793309.002023-07-246236Actual
326533845.002024-10-236264Actual
249841488.002024-03-236236Actual
341594906.002024-11-236267Actual
6136673.002022-09-236226Actual
6333741.002022-09-236266Actual
49631572.002022-08-246216Actual
28795334.812024-06-2362511Actual
190884663.002023-09-236267Actual
50601516.002022-08-246236Actual
290651490.752024-06-2362613Actual
290344471.512024-06-2362213Actual
353113902.002024-12-226267Actual
34447543.322024-11-2362511Actual
188591078.002023-09-236216Actual
132062000.002023-03-246267Budget
48222284.002022-08-246215Actual
87181900.002022-11-246267Budget
138041959.002023-04-236216Actual
299221199.722024-07-2362411Actual
133381100.002023-03-246228Budget
73531400.002022-10-246246Budget
362312224.002025-01-226216Actual
31260994.252024-08-2362113Actual
19312800.002022-05-246217Budget
21379815.672023-11-2462311Actual
160224663.002023-06-246267Actual
12487480.002023-03-246273Budget
1647371.002022-05-246226Actual
9951249.592022-04-236228Actual
14449289.062023-04-2362612Actual
294301332.002024-07-236216Actual
27181200.002022-06-246216Budget
208254307.002023-11-246215Actual
28151700.002022-06-246236Budget
109512000.002023-01-226267Budget
26342054.002022-06-246265Actual
230925743.002024-01-226217Actual
120772000.002023-02-216267Budget
201777810.322023-10-246218Actual
8379807.002022-11-246226Actual
13009650.002023-03-246256Budget
384712761.002025-03-246265Actual
115493000.002023-02-216215Budget
355731473.132024-12-2262411Actual
80514449.002022-11-246214Actual
3513583.002022-07-246273Actual
349285252.002024-12-226264Actual
141263384.482023-04-236228Actual
14582595.002022-05-246215Actual
9126380.002022-12-226273Budget
219732806.002023-12-226236Actual
345671055.032024-11-2362212Actual
154868747.002023-06-246213Actual
44951432.002022-08-246213Actual
37561900.002022-07-246265Actual
119351300.002023-02-216266Budget
78651782.002022-11-246213Actual
234451508.232024-01-2262611Actual
209722208.002023-11-246236Actual
104283000.002023-01-226215Budget
24335501.832024-02-2162211Actual
367231661.432025-01-2262411Actual
142201039.082023-04-2362111Actual
158471530.002023-06-246236Actual
93132100.002022-12-226215Budget
20405588.002023-10-2462511Actual
117862300.002023-02-216236Budget
98321900.002022-12-226267Budget
12866657.002023-03-246226Actual
21525214.592023-11-2462112Actual
387612803.002025-03-246267Actual
110811100.002023-01-226228Budget
212048836.092023-11-246218Actual
106623037.002023-01-226236Actual
221483902.002023-12-226267Actual
101601145.002023-01-226263Actual
132071685.002023-03-246267Actual
134938283.002023-04-236213Actual
96931100.002022-12-226266Budget
18404996.522023-08-2462611Actual
363691099.002025-01-226266Actual
21181000.002022-05-246228Budget
260761516.002024-04-226246Actual
387284115.002025-03-246217Actual
9641650.002022-12-226256Budget
175833644.002023-08-246263Actual
61841622.002022-09-236236Actual
28621400.002022-06-246246Budget
125942600.002023-03-246264Budget
4751040.002022-04-236216Actual
19468114.592023-09-2362112Actual
281834109.002024-06-236215Actual
5677823.002022-09-236263Actual
261949572.002024-04-226217Actual
51071000.002022-08-246246Budget
56202310.002022-09-236213Actual
235947854.002024-02-216213Actual
286265007.242024-06-236268Actual
147193224.002023-05-246215Actual
6201400.002022-04-236246Budget
2556662.462024-03-2362212Actual
376705767.862025-02-216218Actual
126773000.002023-03-246215Budget
126762650.002023-03-246215Actual
342194276.922024-11-236218Actual
301341557.422024-07-2362113Actual
32833690.002024-10-236226Actual
156393481.002023-06-246264Actual
282762535.002024-06-236216Actual
176705340.002023-08-246214Actual
30042426.302024-07-2362212Actual
16430139.062023-06-2462212Actual
370758255.002025-02-216213Actual
145085515.002023-05-246213Actual
195838927.002023-10-246213Actual
18495384.812023-08-2462612Actual
95941400.002022-12-226246Budget
281233262.002024-06-236264Actual
146380.002022-04-236273Budget
363122038.002025-01-226246Actual
125362928.002023-03-246214Actual
27763253.962024-05-2362212Actual
7211368.002022-04-236266Actual
229503061.002024-01-226236Actual
304634413.002024-08-236215Actual
10241466.002023-01-226273Actual
231854819.352024-01-226218Actual
211445154.002023-11-246267Actual
3514550.002022-07-246273Budget
26644285.872024-04-2262612Actual
170543573.002023-07-246267Actual
161104323.892023-06-246228Actual
364613718.002025-01-226267Actual
20702000.002022-05-246218Budget
39361009.002022-07-246236Actual
340111352.002024-11-236246Actual
158731072.002023-06-246246Actual
100201546.562022-12-226268Actual
24508235.872024-02-2162112Actual
133941000.002023-03-246268Budget
67452470.002022-10-246213Actual
523780.002022-04-236226Actual
32119839.072024-09-2262211Actual
330957289.102024-10-236218Actual
8004324.002022-11-246273Actual
59472200.002022-09-236215Budget
17234881.632023-07-2462111Actual
14393196.512023-04-2362112Actual
72571134.002022-10-246226Actual
306371065.002024-08-236246Actual
252473319.322024-03-236228Actual
7782750.002022-10-246268Budget
233871117.802024-01-2262411Actual
81082329.002022-11-246264Actual
41712100.002022-07-246217Budget
361385963.002025-01-226215Actual
13831668.002023-04-236226Actual
254791201.852024-03-2362611Actual
177953479.002023-08-246265Actual
103452600.002023-01-226264Budget
5210950.002022-08-246266Budget
65584664.802022-09-236218Actual
84761400.002022-11-246246Budget
38317644.002025-03-246273Actual
22025668.002023-12-226256Actual
152221223.122023-05-2462111Actual
379302743.362025-02-2162611Actual
73541765.002022-10-246246Actual
325332789.002024-10-236263Actual
58641600.002022-09-236264Budget
37818423.112025-02-2162211Actual
258382986.002024-04-226264Actual
69323400.002022-10-246214Budget
114084766.002023-02-216214Actual
210521136.002023-11-246266Actual
353993154.172024-12-226228Actual
138851371.002023-04-236246Actual
300141863.562024-07-2362112Actual
1933449.002022-04-236214Actual
55371188.982022-08-246268Actual
355461566.752024-12-2262311Actual
148672806.002023-05-246236Actual
296602916.002024-07-236267Actual
77261484.442022-10-246228Actual
325007657.002024-10-236213Actual
10021750.002022-12-226268Budget
2766480.002022-06-246226Budget
5154550.002022-08-246256Budget
208573810.002023-11-246265Actual
26519164.592024-04-2262511Actual
11360415.002023-02-216273Actual
35188720.002024-12-226256Actual
27643640.132024-05-2362511Actual
340371070.002024-11-236256Actual
3342035.002022-04-236215Actual
71272856.002022-10-246265Actual
140985372.392023-04-236218Actual
40871500.002022-07-246266Actual
21945640.002023-12-226226Actual
24434268.002022-06-246214Actual
60042828.002022-09-236265Actual
171144229.952023-07-246218Actual
304035246.002024-08-236264Actual
62321000.002022-09-236246Budget
84291500.002022-11-246236Budget
17962835.002023-08-246256Actual
1743569.912023-07-2462112Actual
16230269.912023-06-2462211Actual
226233994.002024-01-226263Actual
43102300.002022-07-246218Budget
259334523.002024-04-226265Actual
176421027.002023-08-246273Actual
14893788.002023-05-246246Actual
298402541.232024-07-2362111Actual
16001200.002022-05-246216Budget
39841000.002022-07-246246Budget
73061500.002022-10-246236Budget
283312849.002024-06-236236Actual
233051550.792024-01-2262111Actual
53481900.002022-08-246267Budget
135871649.002023-04-236273Actual
25367282.682024-03-2362211Actual
109503296.002023-01-226267Actual
180843210.002023-08-246267Actual
73071378.002022-10-246236Actual
244481330.572024-02-2162611Actual
34366517.792024-11-2362211Actual
349884772.002024-12-226215Actual
383784278.002025-03-246264Actual
384383578.002025-03-246215Actual
370163643.432025-01-2262613Actual
35108776.002024-12-226226Actual
20692851.132022-05-246218Actual
37571900.002022-07-246265Budget
15171800.002022-05-246265Budget
85781100.002022-11-246266Budget
19914700.002023-10-246226Actual
132903669.332023-03-246218Actual
33731092.002022-07-246213Actual
275343109.332024-05-2362111Actual
367802326.332025-01-2262611Actual
375191803.002025-02-216266Actual
166712196.002023-07-246264Actual
90431019.002022-12-226263Actual
23141100.002022-06-246263Budget
5011650.002022-08-246226Budget
269418750.002024-05-236214Actual
4551781.002022-08-246263Actual
366691426.322025-01-2262211Actual
207041038.002023-11-246273Actual
49641500.002022-08-246216Budget
149191404.002023-05-246256Actual
314967246.002024-09-226214Actual
20351617.792023-10-2462311Actual
15250215.662023-05-2462211Actual
292774444.002024-07-236264Actual
16851797.002023-07-246226Actual
187994372.002023-09-236265Actual
79221120.002022-11-246263Actual
20497102.892023-10-2462112Actual
286862541.232024-06-2362111Actual
358373180.262024-12-2262213Actual
105661924.002023-01-226216Actual
116062100.002023-02-216265Budget
1442073.102023-04-2362212Actual
16257490.132023-06-2462311Actual
305561637.002024-08-236216Actual
19296163.532023-09-2362211Actual
92302764.002022-12-226264Actual
5722042.002022-04-236236Actual
348671009.002024-12-226273Actual
146592462.002023-05-246264Actual
130651314.002023-03-246266Actual
7258750.002022-10-246226Budget
121593090.532023-02-216218Actual
331233123.872024-10-236228Actual
277352627.402024-05-2362112Actual
23333707.162024-01-2262211Actual
14333692.262023-04-2362611Actual
124061768.002023-03-246263Actual
116901900.002023-02-216216Budget
19862545.002022-05-246267Actual
224401246.532023-12-2262611Actual
296277301.002024-07-236217Actual
75392800.002022-10-246217Budget
151302629.922023-05-246228Actual
29868570.982024-07-2362211Actual
336583400.002024-11-236263Actual
54801501.112022-08-246228Actual
388813742.062025-03-246268Actual
39170803.972025-03-2462212Actual
111381431.412023-01-226268Actual
163431246.532023-06-2462611Actual
316822798.002024-09-226216Actual
302505778.002024-08-236213Actual
147522231.002023-05-246265Actual
224091139.082023-12-2262411Actual
72092190.002022-10-246216Actual
227432326.002024-01-226264Actual
359277880.002025-01-226213Actual
323232651.872024-09-2262612Actual
262277223.002024-04-226267Actual
278541657.422024-05-2362113Actual
32146911.412024-09-2262311Actual
285665042.082024-06-236218Actual
60871500.002022-09-236216Budget
78661900.002022-11-246213Budget
155194338.002023-06-246263Actual
93122240.002022-12-226215Actual
50611300.002022-08-246236Budget
6231974.002022-09-236246Actual
24443600.002022-06-246214Budget
263485389.062024-04-226268Actual
23535227.362024-01-2262612Actual
32911000.002022-06-246268Budget
270334424.002024-05-236215Actual
264651090.142024-04-2262311Actual
190553928.002023-09-236217Actual
15161497.002022-05-246265Actual
241283280.002024-02-216267Actual
324101904.802024-09-2262213Actual
99153601.152022-12-226218Actual
209981798.002023-11-246246Actual
114662600.002023-02-216264Budget
330035841.002024-10-236217Actual
74551100.002022-10-246266Budget
243071616.752024-02-2162111Actual
232133381.452024-01-226228Actual
14248303.962023-04-2362211Actual
83321530.002022-11-246216Actual
211114810.002023-11-246217Actual
24416277.362024-02-2162511Actual
122071969.302023-02-216228Actual
335362713.582024-10-2362213Actual
372886053.002025-02-216215Actual
3887857.002022-07-246226Actual
29632040.002022-06-246266Actual
389691291.212025-03-2462211Actual
19524280.552023-09-2362612Actual
238073114.002024-02-216215Actual
179361039.002023-08-246246Actual
6334950.002022-09-236266Budget
11352002.002022-05-246213Actual
13008985.002023-03-246256Actual
11880650.002023-02-216256Budget
101042284.002023-01-226213Actual
196155021.002023-10-246263Actual
54313601.152022-08-246218Actual
142751211.422023-04-2362311Actual
275891917.822024-05-2362311Actual
39050383.742025-03-2462511Actual
33957356.002024-11-236226Actual
124051300.002023-03-246263Budget
141584310.252023-04-236268Actual
86602800.002022-11-246217Budget
341268024.002024-11-236217Actual
222672208.702023-12-226268Actual
54791100.002022-08-246228Budget
317631110.002024-09-226246Actual
279123815.362024-05-2362613Actual
181723514.782023-08-246228Actual
52932100.002022-08-246217Budget
10511000.002022-04-236268Budget
15991198.002022-05-246216Actual
8905750.002022-11-246268Budget
342783214.782024-11-236268Actual
31882000.002022-06-246218Budget
81902636.002022-11-246215Actual
159301261.002023-06-246266Actual
16961217.002022-05-246236Actual
200844252.002023-10-246217Actual
271792726.002024-05-236236Actual
381662459.192025-02-2162613Actual
20553357.152023-10-2462612Actual
338383241.002024-11-236215Actual
309065561.792024-08-236268Actual
248362559.002024-03-236215Actual
27562922.052024-05-2362211Actual
311401753.982024-08-2362112Actual
1272380.002022-05-246273Budget
388492823.862025-03-246228Actual
7221400.002022-04-236266Budget
177622638.002023-08-246215Actual
389961283.762025-03-2462311Actual
37167966.002025-02-216273Actual
366962076.332025-01-2262311Actual
38018542.262025-02-2162212Actual
356911416.742024-12-2262112Actual
331552604.162024-10-236268Actual
327134853.002024-10-236215Actual
287412134.842024-06-2362311Actual
21024872.002023-11-246256Actual
31873569.332022-06-246218Actual
16459173.102023-06-2462612Actual
344201744.412024-11-2362411Actual
390232184.842025-03-2462411Actual
280915838.002024-06-236214Actual
340671235.002024-11-236266Actual
17431856.002022-05-246246Actual
343931139.082024-11-2362311Actual
122651854.152023-02-216268Actual
111391000.002023-01-226268Budget
15396173.102023-05-2462112Actual
264101543.342024-04-2262111Actual
328871603.002024-10-236246Actual
371084938.002025-02-216263Actual
102893200.002023-01-226214Budget
332431441.212024-10-2362211Actual
101032200.002023-01-226213Budget
95931134.002022-12-226246Actual
368993163.582025-01-2262612Actual
240071017.002024-02-216256Actual
289472435.912024-06-2362612Actual
137423048.002023-04-236265Actual
136153816.002023-04-236214Actual
360785467.002025-01-226264Actual
16403146.512023-06-2462112Actual
392621829.362025-03-2462113Actual
25811900.002022-06-246215Budget
312871624.092024-08-2362213Actual
373214020.002025-02-216265Actual
11891504.002022-05-246263Actual

Generated 2025-05-23 06:10:52.228 UTC