[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 334   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118331300.002023-09-146246Budget
21556175.232024-06-1662612Actual
4634550.002023-03-176273Budget
313173046.922025-03-1662613Actual
97772800.002023-07-156217Budget
10756582.002023-08-156256Actual
66061528.382023-04-166228Actual
24971454.002023-01-156264Actual
360181099.002025-08-156273Actual
211445154.002024-06-166267Actual
332431441.212025-05-1662211Actual
14248303.962023-11-1462211Actual
189401419.002024-04-156246Actual
16284679.502024-01-1562411Actual
60871500.002023-04-166216Budget
17431856.002022-12-156246Actual
81072300.002023-06-176264Budget
374881089.002025-09-146256Actual
5722042.002022-11-146236Actual
366691426.322025-08-1562211Actual
65572300.002023-04-166218Budget
25811900.002023-01-156215Budget
95941400.002023-07-156246Budget
22327892.272024-07-1462111Actual
392621829.362025-10-1562113Actual
315896499.002025-04-156215Actual
254791201.852024-10-1462611Actual
263174178.432024-11-136228Actual
10511000.002022-11-146268Budget
17962835.002024-03-166256Actual
290651490.752025-01-1462613Actual
213241009.292024-06-1662111Actual
270642546.002024-12-146265Actual
346861557.422025-06-1662213Actual
20553357.152024-05-1662612Actual
104283000.002023-08-156215Budget
37022520.002023-02-146215Actual
241888133.052024-09-136218Actual
307535203.002025-03-166217Actual
19302746.002022-12-156217Actual
26351800.002023-01-156265Budget
85781100.002023-06-176266Budget
386691947.002025-10-156266Actual
270334424.002024-12-146215Actual
69872300.002023-05-176264Budget
32173881.632025-04-1562411Actual
26519164.592024-11-1362511Actual
16971700.002022-12-156236Budget
196155021.002024-05-166263Actual
15161497.002022-12-156265Actual
142201039.082023-11-1462111Actual
115493000.002023-09-146215Budget
27763253.962024-12-1462212Actual
295681777.002025-02-136266Actual
65584664.802023-04-166218Actual
28151700.002023-01-156236Budget
101032200.002023-08-156213Budget
127351823.002023-10-156265Actual
330035841.002025-05-166217Actual
379901591.212025-09-1462112Actual
107091300.002023-08-156246Budget
177023134.002024-03-166264Actual
209981798.002024-06-166246Actual
378721245.462025-09-1462411Actual
288872109.312025-01-1462112Actual
88501542.022023-06-176228Actual
95461607.002023-07-156236Actual
95471500.002023-07-156236Budget
304634413.002025-03-166215Actual
15171800.002022-12-156265Budget
382253543.002025-10-156213Actual
221154535.002024-07-146217Actual
149501342.002023-12-156266Actual
150097952.002023-12-156217Actual
19872200.002022-12-156267Budget
93672200.002023-07-156265Budget
338383241.002025-06-166215Actual
22581800.002023-01-156213Budget
12488500.002023-10-156273Actual
9694901.002023-07-156266Actual
352784078.002025-07-156217Actual
384712761.002025-10-156265Actual
60881375.002023-04-166216Actual
328871603.002025-05-166246Actual
259004140.002024-11-136215Actual
341268024.002025-06-166217Actual
358683046.922025-07-1562613Actual
81902636.002023-06-176215Actual
19312800.002022-12-156217Budget
387612803.002025-10-156267Actual
51546.002022-11-146213Actual
104293776.002023-08-156215Actual
6136673.002023-04-166226Actual
280044415.002025-01-146263Actual
82492195.002023-06-176265Actual
10021750.002023-07-156268Budget
7400601.002023-05-176256Actual
91742156.002023-07-156214Actual
20944541.002024-06-166226Actual
88024201.162023-06-176218Actual
208573810.002024-06-166265Actual
31052200.002023-01-156267Budget
282164213.002025-01-146265Actual
198871336.002024-05-166216Actual
39050383.742025-10-1562511Actual
221483902.002024-07-146267Actual
27151507.002024-12-146226Actual
21945640.002024-07-146226Actual
109503296.002023-08-156267Actual
31709602.002025-04-156226Actual
2765546.002023-01-156226Actual
25394776.312024-10-1462311Actual
324412411.822025-04-1562613Actual
38612932.002025-10-156246Actual
112212651.002023-09-146213Actual
24389807.162024-09-1362411Actual
31041979.002023-01-156267Actual
21379815.672024-06-1662311Actual
190553928.002024-04-156217Actual
33741500.002023-02-146213Budget
30042426.302025-02-1362212Actual
3902293.002022-11-146265Actual
64162200.002023-04-166217Actual
86602800.002023-06-176217Budget
13752184.002022-12-156264Actual
222363766.302024-07-146228Actual
376103058.002025-09-146267Actual
210521136.002024-06-166266Actual
9961000.002022-11-146228Budget
319992913.262025-04-156228Actual
363691099.002025-08-156266Actual
1647371.002022-12-156226Actual
32146911.412025-04-1562311Actual
20378679.502024-05-1662411Actual
167314328.002024-02-146215Actual
52932100.002023-03-176217Budget
271792726.002024-12-146236Actual
378451711.432025-09-1462311Actual
300141863.562025-02-1362112Actual
20692851.132022-12-156218Actual
108121300.002023-08-156266Budget
1442073.102023-11-1462212Actual
42271900.002023-02-146267Budget
10241466.002023-08-156273Actual
355191366.742025-07-1562211Actual
81912100.002023-06-176215Budget
1743569.912024-02-1462112Actual
14302961.422023-11-1462411Actual
11361800.002022-12-156213Budget
18471335.002022-12-156266Actual
1272380.002022-12-156273Budget
116901900.002023-09-146216Budget
32119839.072025-04-1562211Actual
319114757.002025-04-156267Actual
8622307.002022-11-146267Actual
370758255.002025-09-146213Actual
32200601.832025-04-1562511Actual
64752940.002023-04-166267Actual
85771621.002023-06-176266Actual
195838927.002024-05-166213Actual
236274970.002024-09-136263Actual
351362889.002025-07-156236Actual
6191168.002022-11-146246Actual
6135650.002023-04-166226Budget
238073114.002024-09-136215Actual
5731700.002022-11-146236Budget
20437950.782024-05-1662611Actual
9498750.002023-07-156226Budget
48801400.002023-03-176265Actual
207041038.002024-06-166273Actual
269734278.002024-12-146264Actual
69882828.002023-05-176264Actual
54801501.112023-03-176228Actual
303421444.002025-03-166273Actual
308742498.102025-03-166228Actual
350213009.002025-07-156265Actual
7258750.002023-05-176226Budget
219181726.002024-07-146216Actual
330354970.002025-05-166267Actual
36192038.002023-02-146264Actual
667750.002022-11-146256Budget
18404996.522024-03-1662611Actual
120192500.002023-09-146217Budget
13008985.002023-10-156256Actual
152221223.122023-12-1562111Actual
246247952.002024-10-146213Actual
170214329.002024-02-146217Actual
30462912.002023-01-156217Actual
342194276.922025-06-166218Actual
64741900.002023-04-166267Budget
73531400.002023-05-176246Budget
62321000.002023-04-166246Budget
6278574.002023-04-166256Actual
98321900.002023-07-156267Budget
235947854.002024-09-136213Actual
168793309.002024-02-146236Actual
303704394.002025-03-166214Actual
12866657.002023-10-156226Actual
30583501.002025-03-166226Actual
116071699.002023-09-146265Actual
75951900.002023-05-176267Budget
169621503.002024-02-146266Actual
268544248.002024-12-146263Actual
3342035.002022-11-146215Actual
33270823.112025-05-1662311Actual
5677823.002023-04-166263Actual
158471530.002024-01-156236Actual
202055120.872024-05-166228Actual
145331.002022-11-146273Actual
27181200.002023-01-156216Budget
19468114.592024-04-1562112Actual
56202310.002023-04-166213Actual
120761618.002023-09-146267Actual
132071685.002023-10-156267Actual
358101217.062025-07-1562113Actual
58631629.002023-04-166264Actual
380503374.232025-09-1462612Actual
13203600.002022-12-156214Budget
171422369.312024-02-146228Actual
81082329.002023-06-176264Actual
64172100.002023-04-166217Budget
295111208.002025-02-136246Actual
85231065.002023-06-176256Actual
285944125.402025-01-146228Actual
150423976.002023-12-156267Actual
377305951.192025-09-146268Actual
19914700.002024-05-166226Actual
49631572.002023-03-176216Actual
170543573.002024-02-146267Actual
25596241.192024-10-1462612Actual
61800.002022-11-146213Budget
292161083.002025-02-136273Actual
4030510.002023-02-146256Actual
353113902.002025-07-156267Actual
136473661.002023-11-146264Actual
175833644.002024-03-166263Actual
200251666.002024-05-166266Actual
317631110.002025-04-156246Actual
19524280.552024-04-1562612Actual
279123815.362024-12-1462613Actual
377902215.692025-09-1462111Actual
141263384.482023-11-146228Actual
23131098.002023-01-156263Actual
93122240.002023-07-156215Actual
3888650.002023-02-146226Budget
28621400.002023-01-156246Budget
257164439.002024-11-136263Actual
33297784.822025-05-1662411Actual
3514550.002023-02-146273Budget
13194444.002022-12-156214Actual
176705340.002024-03-166214Actual
230021287.002024-08-146256Actual
8380750.002023-06-176226Budget
347162803.062025-06-1662613Actual
72092190.002023-05-176216Actual
31789967.002025-04-156256Actual
101042284.002023-08-156213Actual
48222284.002023-03-176215Actual
27643640.132024-12-1462511Actual
43093119.322023-02-146218Actual
46813561.002023-03-176214Actual
233871117.802024-08-1462411Actual
293373943.002025-02-136215Actual
38018542.262025-09-1462212Actual
376984892.082025-09-146228Actual
25801472.002023-01-156215Actual
128181905.002023-10-156216Actual
271241531.002024-12-146216Actual
352191588.002025-07-156266Actual
202961700.792024-05-1662111Actual
4552850.002023-03-176263Budget
232454560.262024-08-146268Actual
15991198.002022-12-156216Actual
355461566.752025-07-1562311Actual
39371300.002023-02-146236Budget
131492500.002023-10-156217Budget
99153601.152023-07-156218Actual
36868461.412025-08-1562212Actual
28142176.002023-01-156236Actual
264101543.342024-11-1362111Actual
84291500.002023-06-176236Budget
96931100.002023-07-156266Budget
139111082.002023-11-146256Actual
310211645.472025-03-1662311Actual
119351300.002023-09-146266Budget
281834109.002025-01-146215Actual
120772000.002023-09-146267Budget
187663512.002024-04-156215Actual
6663950.002023-04-166268Budget
18966484.002024-04-156256Actual
337786230.002025-06-166264Actual
277352627.402024-12-1462112Actual
132903669.332023-10-156218Actual
343384034.882025-06-1662111Actual
2453562.462024-09-1362212Actual
67452470.002023-05-176213Actual
121593090.532023-09-146218Actual
218582209.002024-07-146265Actual
42262038.002023-02-146267Actual
35108776.002025-07-156226Actual
372285097.002025-09-146264Actual
320314366.312025-04-156268Actual
353993154.172025-07-156228Actual
21172051.122022-12-156228Actual
231255056.002024-08-146267Actual
28714558.222025-01-1462211Actual
165514638.002024-02-146263Actual
385861831.002025-10-156236Actual
5155832.002023-03-176256Actual
82482200.002023-06-176265Budget
4633691.002023-03-176273Actual
389413561.462025-10-1562111Actual
126773000.002023-10-156215Budget
111381431.412023-08-156268Actual
524480.002022-11-146226Budget
54313601.152023-03-176218Actual
106632300.002023-08-156236Budget
6334950.002023-04-166266Budget
253391199.722024-10-1462111Actual
6883380.002023-05-176273Budget
248692899.002024-10-146265Actual
103462081.002023-08-156264Actual
149191404.002023-12-156256Actual
294301332.002025-02-136216Actual
74561059.002023-05-176266Actual
23927384.002024-09-136226Actual
305561637.002025-03-166216Actual
10757650.002023-08-156256Budget
17462110.342024-02-1462212Actual
5154550.002023-03-176256Budget
383784278.002025-10-156264Actual
83311900.002023-06-176216Budget
243071616.752024-09-1362111Actual
217662929.002024-07-146264Actual
86612441.002023-06-176217Actual
140366074.002023-11-146267Actual
314967246.002025-04-156214Actual
229503061.002024-08-146236Actual
32833690.002025-05-166226Actual
274148651.242024-12-146218Actual
134938283.002023-11-146213Actual
332154151.902025-05-1662111Actual
171144229.952024-02-146218Actual
7782750.002023-05-176268Budget
178552296.002024-03-166216Actual
12865850.002023-10-156226Budget
388492823.862025-10-156228Actual
59462380.002023-04-166215Actual
319718249.722025-04-156218Actual
219732806.002024-07-146236Actual
216473571.002024-07-146263Actual
49641500.002023-03-176216Budget
300742257.182025-02-1362612Actual
315293208.002025-04-156264Actual
123472648.002023-10-156213Actual
71272856.002023-05-176265Actual
24716816.002024-10-146273Actual
59472200.002023-04-166215Budget
337171673.002025-06-166273Actual
24362594.392024-09-1362311Actual
19968965.002024-05-166246Actual
225908025.002024-08-146213Actual
161423943.582024-01-156268Actual
6333741.002023-04-166266Actual
357503816.792025-07-1562612Actual
370163643.432025-08-1562613Actual
27171736.002023-01-156216Actual
233051550.792024-08-1462111Actual
226821369.002024-08-146273Actual
179102251.002024-03-166236Actual
306941455.002025-03-166266Actual
122641000.002023-09-146268Budget
344792532.722025-06-1662611Actual
74551100.002023-05-176266Budget
151623905.702023-12-156268Actual
125942600.002023-10-156264Budget
5760550.002023-04-166273Budget
258382986.002024-11-136264Actual
161104323.892024-01-156228Actual
206127620.002024-06-166213Actual
141584310.252023-11-146268Actual
224091139.082024-07-1462411Actual
9482000.002022-11-146218Budget
17343159.272024-02-1462511Actual
186743043.002024-04-156214Actual
37571900.002023-02-146265Budget
286265007.242025-01-146268Actual
191488345.182024-04-156218Actual
7211368.002022-11-146266Actual
122651854.152023-09-146268Actual
219991782.002024-07-146246Actual
327465909.002025-05-166265Actual
35623200.002023-02-146214Budget
160224663.002024-01-156267Actual
329441571.002025-05-166266Actual
4761200.002022-11-146216Budget
156393481.002024-01-156264Actual
78651782.002023-06-176213Actual
285665042.082025-01-146218Actual
228951770.002024-08-146216Actual
3513583.002023-02-146273Actual
76782300.002023-05-176218Budget
26022546.002024-11-136226Actual
14582595.002022-12-156215Actual
43102300.002023-02-146218Budget
317371468.002025-04-156236Actual
226233994.002024-08-146263Actual
298951551.852025-02-1362311Actual
3432850.002023-02-146263Budget
4088950.002023-02-146266Budget
190884663.002024-04-156267Actual
14449289.062023-11-1462612Actual
133952102.642023-10-156268Actual
139421294.002023-11-146266Actual
16459173.102024-01-1562612Actual
23535227.362024-08-1462612Actual
125353200.002023-10-156214Budget
267624031.152024-11-1362613Actual
5536950.002023-03-176268Budget
371084938.002025-09-146263Actual
147193224.002023-12-156215Actual
376705767.862025-09-146218Actual
290071829.362025-01-1462113Actual
46823200.002023-03-176214Budget
18345999.712024-03-1662411Actual
121602400.002023-09-146218Budget
18481400.002022-12-156266Budget
14591900.002022-12-156215Budget
4031550.002023-02-146256Budget
373811557.002025-09-146216Actual
9473840.552022-11-146218Actual
47401600.002023-03-176264Budget
34366517.792025-06-1662211Actual
83321530.002023-06-176216Actual
359594349.002025-08-156263Actual
197024882.002024-05-166214Actual
201777810.322024-05-166218Actual
283312849.002025-01-146236Actual
252194960.262024-10-146218Actual
109512000.002023-08-156267Budget
17262627.372024-02-1462211Actual
393202583.762025-10-1562613Actual
189961252.002024-04-156266Actual
8379807.002023-06-176226Actual
11352002.002022-12-156213Actual
272621845.002024-12-146266Actual
114084766.002023-09-146214Actual
13761600.002022-12-156264Budget
54791100.002023-03-176228Budget
20405588.002024-05-1662511Actual
268213894.002024-12-146213Actual
381373313.592025-09-1462213Actual
9126380.002023-07-156273Budget
234451508.232024-08-1462611Actual
66622073.852023-04-166268Actual
2396380.002023-01-156273Budget
10613850.002023-08-156226Budget
73061500.002023-05-176236Budget
176421027.002024-03-166273Actual
61979.002022-11-146263Actual
16851797.002024-02-146226Actual
22976820.002024-08-146246Actual
34311008.002023-02-146263Actual
31873569.332023-01-156218Actual
124061768.002023-10-156263Actual
14393196.512023-11-1462112Actual
168242729.002024-02-146216Actual
5209819.002023-03-176266Actual
27562922.052024-12-1462211Actual
187994372.002024-04-156265Actual
7401650.002023-05-176256Budget
17234881.632024-02-1462111Actual
371954332.002025-09-146214Actual
54322300.002023-03-176218Budget
214651086.952024-06-1662611Actual
240071017.002024-09-136256Actual
206454462.002024-06-166263Actual
666898.002022-11-146256Actual
75942611.002023-05-176267Actual
114662600.002023-09-146264Budget
32911000.002023-01-156268Budget
37899343.322025-09-1462511Actual
328611814.002025-05-166236Actual
137094211.002023-11-146215Actual
24434268.002023-01-156214Actual
241283280.002024-09-136267Actual
363122038.002025-08-156246Actual
259334523.002024-11-136265Actual
20702000.002022-12-156218Budget
8063337.002022-11-146217Actual
146592462.002023-12-156264Actual
6884360.002023-05-176273Actual
28611560.002023-01-156246Actual
75383420.002023-05-176217Actual
328062022.002025-05-166216Actual
312871624.092025-03-1662213Actual
156993914.002024-01-156215Actual
11880650.002023-09-146256Budget
390232184.842025-10-1562411Actual
35719903.972025-07-1562212Actual
24443600.002023-01-156214Budget
151302629.922023-12-156228Actual
12487480.002023-10-156273Budget
356311247.592025-07-1562611Actual
8003380.002023-06-176273Budget
38391797.002023-02-146216Actual
301612543.402025-02-1362213Actual
342474531.472025-06-166228Actual
52921664.002023-03-176217Actual
276161939.092024-12-1462411Actual
162021535.892024-01-1562111Actual
223821269.932024-07-1462311Actual
87181900.002023-06-176267Budget
14599758.002023-12-156273Actual
218264414.002024-07-146215Actual
290344471.512025-01-1462213Actual
166382722.002024-02-146214Actual
3911800.002022-11-146265Budget
146380.002022-11-146273Budget
365494093.582025-08-156228Actual
18886874.002024-04-156226Actual
15396173.102023-12-1562112Actual
269131734.002024-12-146273Actual
18464142.252024-03-1662112Actual
87192038.002023-06-176267Actual
14333692.262023-11-1462611Actual
224401246.532024-07-1462611Actual
130661300.002023-10-156266Budget
26612245.442024-11-1362112Actual
337454740.002025-06-166214Actual
24956284.002024-10-146226Actual
71262200.002023-05-176265Budget
277942048.672024-12-1462612Actual
24416277.362024-09-1362511Actual
138851371.002023-11-146246Actual
296602916.002025-02-136267Actual
11901100.002022-12-156263Budget
366413313.592025-08-1562111Actual
116062100.002023-09-146265Budget
167643939.002024-02-146265Actual
9951249.592022-11-146228Actual
39841000.002023-02-146246Budget
246573350.002024-10-146263Actual
133941000.002023-10-156268Budget
77831323.832023-05-176268Actual
122081100.002023-09-146228Budget
310481614.622025-03-1662411Actual
16403146.512024-01-1562112Actual
15427216.722023-12-1562612Actual
390821766.752025-10-1562611Actual
51081264.002023-03-176246Actual
18495384.812024-03-1662612Actual
50601516.002023-03-176236Actual
44961500.002023-03-176213Budget
306371065.002025-03-166246Actual
364287293.002025-08-156217Actual
101591300.002023-08-156263Budget
102902518.002023-08-156214Actual
36258498.002025-08-156226Actual
326205111.002025-05-166214Actual
367231661.432025-08-1562411Actual
25036907.002024-10-146256Actual
105661924.002023-08-156216Actual
264921009.292024-11-1362411Actual
53491411.002023-03-176267Actual
18318729.502024-03-1662311Actual
29641400.002023-01-156266Budget
7221400.002022-11-146266Budget
75392800.002023-05-176217Budget
336257880.002025-06-166213Actual
228354100.002024-08-146265Actual
21352952.902024-06-1662211Actual
180843210.002024-03-166267Actual
148121623.002023-12-156216Actual
80523400.002023-06-176214Budget
58082937.002023-04-166214Actual
185546872.002024-04-156213Actual
6279550.002023-04-166256Budget
325921083.002025-05-166273Actual
41712100.002023-02-146217Budget
355731473.132025-07-1562411Actual
135871649.002023-11-146273Actual
383454170.002025-10-156214Actual
342783214.782025-06-166268Actual
77251100.002023-05-176228Budget
155781619.002024-01-156273Actual
34447543.322025-06-1662511Actual
240372247.002024-09-136266Actual
25367282.682024-10-1462211Actual
227432326.002024-08-146264Actual
258055456.002024-11-136214Actual
232133381.452024-08-146228Actual
388813742.062025-10-156268Actual
84761400.002023-06-176246Budget
38317644.002025-10-156273Actual
344201744.412025-06-1662411Actual
111391000.002023-08-156268Budget
387284115.002025-10-156217Actual
192082417.792024-04-156268Actual
212642208.702024-06-166268Actual
112222200.002023-09-146213Budget
94501900.002023-07-156216Budget
6231974.002023-04-166246Actual
60042828.002023-04-166265Actual
158991577.002024-01-156256Actual
11738850.002023-09-146226Budget
77261484.442023-05-176228Actual
155194338.002024-01-156263Actual
158731072.002024-01-156246Actual
269418750.002024-12-146214Actual
275343109.332024-12-1462111Actual
309065561.792025-03-166268Actual
242164742.082024-09-136228Actual
237472225.002024-09-136264Actual
26644285.872024-11-1362612Actual
339301793.002025-06-166216Actual
381102213.572025-09-1462113Actual
169051328.002024-02-146246Actual
4413950.002023-02-146268Budget
314092255.002025-04-156263Actual
135264913.002023-11-146263Actual
220562273.002024-07-146266Actual
35600336.942025-07-1562511Actual
33731092.002023-02-146213Actual
132062000.002023-10-156267Budget
18372275.232024-03-1662511Actual
25539214.592024-10-1462112Actual
341594906.002025-06-166267Actual
23141100.002023-01-156263Budget
10614975.002023-08-156226Actual
32913925.002025-05-166256Actual
354312775.382025-07-156268Actual
43581100.002023-02-146228Budget
159301261.002024-01-156266Actual
216155154.002024-07-146213Actual
37408883.002025-09-146226Actual
30663699.002025-03-166256Actual
294851852.002025-02-136236Actual
112771242.002023-09-146263Actual
230925743.002024-08-146217Actual
310801747.602025-03-1662611Actual
182033905.702024-03-166268Actual
36201600.002023-02-146264Budget
16230269.912024-01-1562211Actual
116892405.002023-09-146216Actual
5011650.002023-03-176226Budget
198272342.002024-05-166265Actual
53481900.002023-03-176267Budget
31260994.252025-03-1662113Actual
35188720.002025-07-156256Actual
327134853.002025-05-166215Actual
320912682.722025-04-1562111Actual
230331510.002024-08-146266Actual
331233123.872025-05-166228Actual
25448448.642024-10-1462511Actual
2250069.912024-07-1462112Actual
262897575.462024-11-136218Actual
228032825.002024-08-146215Actual
297208033.052025-02-136218Actual
267041188.992024-11-1362113Actual
249291461.002024-10-146216Actual
110821631.412023-08-156228Actual
43572546.582023-02-146228Actual
104823469.002023-08-156265Actual
175506479.002024-03-166213Actual
151024704.202023-12-156218Actual
38558785.002025-10-156226Actual
37032200.002023-02-146215Budget
125362928.002023-10-156214Actual
47391488.002023-03-176264Actual
296277301.002025-02-136217Actual
335362713.582025-05-1662213Actual
103452600.002023-08-156264Budget
375191803.002025-09-146266Actual
2908728.002023-01-156256Actual
67461900.002023-05-176213Budget
188591078.002024-04-156216Actual
129152300.002023-10-156236Budget
287412134.842025-01-1462311Actual
382584372.002025-10-156263Actual
24981600.002023-01-156264Budget
1790630.002022-12-156256Actual
265511005.032024-11-1362611Actual
19862545.002022-12-156267Actual
252473319.322024-10-146228Actual
157322257.002024-01-156265Actual
51071000.002023-03-176246Budget
356911416.742025-07-1562112Actual
125933141.002023-10-156264Actual
21525214.592024-06-1662112Actual
145405507.002023-12-156263Actual
211114810.002024-06-166217Actual
114653534.002023-09-146264Actual
56191500.002023-04-166213Budget
19323614.602024-04-1562311Actual
346592132.872025-06-1662113Actual
72571134.002023-05-176226Actual
11359480.002023-09-146273Budget
260501793.002024-11-136236Actual
133371922.332023-10-156228Actual
15819303.002024-01-156226Actual
154868747.002024-01-156213Actual
37818423.112025-09-1462211Actual
3351900.002022-11-146215Budget
16430139.062024-01-1562212Actual
339851483.002025-06-166236Actual
181444434.502024-03-166218Actual
274742123.852024-12-146268Actual
17491342.252024-02-1462612Actual
5759646.002023-04-166273Actual
173751248.652024-02-1462611Actual
26102746.002024-11-136256Actual
345671055.032025-06-1662212Actual
267312934.642024-11-1362213Actual
207323986.002024-06-166214Actual
44121485.962023-02-146268Actual
36750538.002025-08-1562511Actual
29632040.002023-01-156266Actual
348956006.002025-07-156214Actual
311401753.982025-03-1662112Actual
280915838.002025-01-146214Actual
276751353.982024-12-1462611Actual
123482200.002023-10-156213Budget
325007657.002025-05-166213Actual
20324356.082024-05-1662211Actual
334492924.222025-05-1662612Actual
185875367.002024-04-156263Actual
16311285.872024-01-1562511Actual
284736675.002025-01-146217Actual
22922346.002024-08-146226Actual
32361000.002023-01-156228Budget
325332789.002025-05-166263Actual
100201546.562023-07-156268Actual
264651090.142024-11-1362311Actual
368401293.342025-08-1562112Actual
108952690.002023-08-156217Actual
19296163.532024-04-1562211Actual
3084610942.192025-03-166218Actual
322312419.952025-04-1562611Actual
28795334.812025-01-1462511Actual
364613718.002025-08-156267Actual
338704473.002025-06-166265Actual
239551404.002024-09-136236Actual
291573965.002025-02-136263Actual
523780.002022-11-146226Actual
32901557.172023-01-156268Actual
282762535.002025-01-146216Actual
2556662.462024-10-1462212Actual
31882000.002023-01-156218Budget
309661924.202025-03-1662111Actual
107101074.002023-08-156246Actual
262277223.002024-11-136267Actual
97763424.002023-07-156217Actual
8632200.002022-11-146267Budget
106623037.002023-08-156236Actual
79221120.002023-06-176263Actual
177622638.002024-03-166215Actual
28303546.002025-01-146226Actual
29868570.982025-02-1362211Actual
38638925.002025-10-156256Actual
21024872.002024-06-166256Actual
132892400.002023-10-156218Budget
138591546.002023-11-146236Actual
58073200.002023-04-166214Budget
306111322.002025-03-166236Actual
110811100.002023-08-156228Budget
259951017.002024-11-136216Actual
61841622.002023-04-166236Actual
171743449.632024-02-146268Actual

Generated 2025-12-14 21:40:53.024 UTC