[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 768  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8522650.002022-12-176256Budget
191488345.182023-10-166218Actual
36258498.002025-02-146226Actual
106623037.002023-02-146236Actual
105651900.002023-02-146216Budget
7258750.002022-11-166226Budget
92302764.002023-01-146264Actual
151302629.922023-06-166228Actual
299221199.722024-08-1562411Actual
9473840.552022-05-166218Actual
284736675.002024-07-166217Actual
212323831.462023-12-176228Actual
231854819.352024-02-146218Actual
58631629.002022-10-166264Actual
146592462.002023-06-166264Actual
104832100.002023-02-146265Budget
10511000.002022-05-166268Budget
376705767.862025-03-166218Actual
142201039.082023-05-1662111Actual
121602400.002023-03-166218Budget
25539214.592024-04-1562112Actual
281834109.002024-07-166215Actual
17462110.342023-08-1662212Actual
140985372.392023-05-166218Actual
23360924.182024-02-1462311Actual
267624031.152024-05-1562613Actual
70712100.002022-11-166215Budget
324412411.822024-10-1562613Actual
249291461.002024-04-156216Actual
149191404.002023-06-166256Actual
122651854.152023-03-166268Actual
187062757.002023-10-166264Actual
231255056.002024-02-146267Actual
347162803.062024-12-1662613Actual
251594550.002024-04-156267Actual
274742123.852024-06-156268Actual
332154151.902024-11-1562111Actual
9044850.002023-01-146263Budget
14333692.262023-05-1662611Actual
61851300.002022-10-166236Budget
202365522.402023-11-166268Actual
366962076.332025-02-1462311Actual
237472225.002024-03-156264Actual
32833690.002024-11-156226Actual
72101900.002022-11-166216Budget
5722042.002022-05-166236Actual
300141863.562024-08-1562112Actual
16851797.002023-08-166226Actual
175833644.002023-09-166263Actual
301612543.402024-08-1562213Actual
227104946.002024-02-146214Actual
292447493.002024-08-156214Actual
149501342.002023-06-166266Actual
257771250.002024-05-156273Actual
60051900.002022-10-166265Budget
198871336.002023-11-166216Actual
233871117.802024-02-1462411Actual
268544248.002024-06-156263Actual
162021535.892023-07-1762111Actual
21525214.592023-12-1762112Actual
280631168.002024-07-166273Actual
180514049.002023-09-166217Actual
95471500.002023-01-146236Budget
50601516.002022-09-166236Actual
8380750.002022-12-176226Budget
22572178.002022-07-176213Actual
302505778.002024-09-156213Actual
351362889.002025-01-146236Actual
14393196.512023-05-1662112Actual
197945214.002023-11-166215Actual
37167966.002025-03-166273Actual
120761618.002023-03-166267Actual
46813561.002022-09-166214Actual
20405588.002023-11-1662511Actual
51071000.002022-09-166246Budget
55371188.982022-09-166268Actual
1791750.002022-06-166256Budget
53491411.002022-09-166267Actual
98331260.002023-01-146267Actual
16230269.912023-07-1762211Actual
33731092.002022-08-166213Actual
211114810.002023-12-176217Actual
136473661.002023-05-166264Actual
384383578.002025-04-166215Actual
88501542.022022-12-176228Actual
95931134.002023-01-146246Actual
23141100.002022-07-176263Budget
341594906.002024-12-166267Actual
33417328.422024-11-1562212Actual
381373313.592025-03-1662213Actual
5678850.002022-10-166263Budget
20524110.342023-11-1662212Actual
26342054.002022-07-176265Actual
154868747.002023-07-176213Actual
158731072.002023-07-176246Actual
108121300.002023-02-146266Budget
316822798.002024-10-156216Actual
13008985.002023-04-166256Actual
51081264.002022-09-166246Actual
4088950.002022-08-166266Budget
9951249.592022-05-166228Actual
132062000.002023-04-166267Budget
112222200.002023-03-166213Budget
391421775.262025-04-1662112Actual
136153816.002023-05-166214Actual
137094211.002023-05-166215Actual
7211368.002022-05-166266Actual
60871500.002022-10-166216Budget
127342100.002023-04-166265Budget
328062022.002024-11-156216Actual
287412134.842024-07-1662311Actual
76782300.002022-11-166218Budget
18372275.232023-09-1662511Actual
22327892.272024-01-1462111Actual
73071378.002022-11-166236Actual
11891504.002022-06-166263Actual
126762650.002023-04-166215Actual
99642185.972023-01-146228Actual
37899343.322025-03-1662511Actual
194081248.652023-10-1662611Actual
302832403.002024-09-156263Actual
367231661.432025-02-1462411Actual
82482200.002022-12-176265Budget
362312224.002025-02-146216Actual
138851371.002023-05-166246Actual
6883380.002022-11-166273Budget
1272380.002022-06-166273Budget
319992913.262024-10-156228Actual
125933141.002023-04-166264Actual
35613264.002022-08-166214Actual
222086025.442024-01-146218Actual
171743449.632023-08-166268Actual
209171920.002023-12-176216Actual
46823200.002022-09-166214Budget
358373180.262025-01-1462213Actual
94492169.002023-01-146216Actual
224401246.532024-01-1462611Actual
150423976.002023-06-166267Actual
122641000.002023-03-166268Budget
344201744.412024-12-1662411Actual
18318729.502023-09-1662311Actual
16311285.872023-07-1762511Actual
387284115.002025-04-166217Actual
6802784.002022-11-166263Actual
223821269.932024-01-1462311Actual
17882662.002023-09-166226Actual
10757650.002023-02-146256Budget
280915838.002024-07-166214Actual
85771621.002022-12-176266Actual
374881089.002025-03-166256Actual
291573965.002024-08-156263Actual
260761516.002024-05-156246Actual
7782750.002022-11-166268Budget
285063743.002024-07-166267Actual
308742498.102024-09-156228Actual
112781300.002023-03-166263Budget
228951770.002024-02-146216Actual
173751248.652023-08-1662611Actual
219991782.002024-01-146246Actual
74561059.002022-11-166266Actual
3887857.002022-08-166226Actual
110335252.692023-02-146218Actual
27171736.002022-07-176216Actual
9482000.002022-05-166218Budget
138041959.002023-05-166216Actual
254791201.852024-04-1562611Actual
3084610942.192024-09-156218Actual
360785467.002025-02-146264Actual
34447543.322024-12-1662511Actual
166382722.002023-08-166214Actual
32911000.002022-07-176268Budget
168793309.002023-08-166236Actual
382584372.002025-04-166263Actual
333891005.032024-11-1562112Actual
23927384.002024-03-156226Actual
385861831.002025-04-166236Actual
289472435.912024-07-1662612Actual
10613850.002023-02-146226Budget
8063337.002022-05-166217Actual
153041097.592023-06-1662411Actual
5011650.002022-09-166226Budget
17491342.252023-08-1662612Actual
304035246.002024-09-156264Actual
179921515.002023-09-166266Actual
44951432.002022-09-166213Actual
145331.002022-05-166273Actual
1933449.002022-05-166214Actual
340371070.002024-12-166256Actual
32119839.072024-10-1562211Actual
37561900.002022-08-166265Actual
122081100.002023-03-166228Budget
93672200.002023-01-146265Budget
28795334.812024-07-1662511Actual
324101904.802024-10-1562213Actual
18481400.002022-06-166266Budget
273543497.002024-06-156267Actual
9641650.002023-01-146256Budget
341268024.002024-12-166217Actual
300742257.182024-08-1562612Actual
3432850.002022-08-166263Budget
18471335.002022-06-166266Actual
329441571.002024-11-156266Actual
344792532.722024-12-1662611Actual
1790630.002022-06-166256Actual
19350719.922023-10-1662411Actual
4761200.002022-05-166216Budget
182631795.472023-09-1662111Actual
248692899.002024-04-156265Actual
129152300.002023-04-166236Budget
31709602.002024-10-156226Actual
238073114.002024-03-156215Actual
125362928.002023-04-166214Actual
325007657.002024-11-156213Actual
75392800.002022-11-166217Budget
117371126.002023-03-166226Actual
43093119.322022-08-166218Actual
238402411.002024-03-156265Actual
127351823.002023-04-166265Actual
353113902.002025-01-146267Actual
12865850.002023-04-166226Budget
98321900.002023-01-146267Budget
23333707.162024-02-1462211Actual
27181200.002022-07-176216Budget
104293776.002023-02-146215Actual
218582209.002024-01-146265Actual
330957289.102024-11-156218Actual
146272924.002023-06-166214Actual
106632300.002023-02-146236Budget
13203600.002022-06-166214Budget
140036442.002023-05-166217Actual
97772800.002023-01-146217Budget
343931139.082024-12-1662311Actual
339301793.002024-12-166216Actual
346861557.422024-12-1662213Actual
41712100.002022-08-166217Budget
151623905.702023-06-166268Actual
8632200.002022-05-166267Budget
171144229.952023-08-166218Actual
85231065.002022-12-176256Actual
130661300.002023-04-166266Budget
93122240.002023-01-146215Actual
26519164.592024-05-1562511Actual
221483902.002024-01-146267Actual
338704473.002024-12-166265Actual
116901900.002023-03-166216Budget
18345999.712023-09-1662411Actual
117873037.002023-03-166236Actual
21024872.002023-12-176256Actual
269418750.002024-06-156214Actual
58073200.002022-10-166214Budget
131492500.002023-04-166217Budget
179361039.002023-09-166246Actual
239551404.002024-03-156236Actual
72092190.002022-11-166216Actual
2766480.002022-07-176226Budget
360181099.002025-02-146273Actual
4551781.002022-09-166263Actual
305561637.002024-09-156216Actual
233051550.792024-02-1462111Actual
7921850.002022-12-176263Budget
30663699.002024-09-156256Actual
156062748.002023-07-176214Actual
222672208.702024-01-146268Actual
392893390.792025-04-1662213Actual
3351900.002022-05-166215Budget
152221223.122023-06-1662111Actual
351621248.002025-01-146246Actual
277352627.402024-06-1562112Actual
282762535.002024-07-166216Actual
4413950.002022-08-166268Budget
12488500.002023-04-166273Actual
369862517.092025-02-1462213Actual
275343109.332024-06-1562111Actual
370163643.432025-02-1462613Actual
352191588.002025-01-146266Actual
259951017.002024-05-156216Actual
10021750.002023-01-146268Budget
21181000.002022-06-166228Budget
217343752.002024-01-146214Actual
12487480.002023-04-166273Budget
82492195.002022-12-176265Actual
388216183.012025-04-166218Actual
31168903.972024-09-1562212Actual
128171900.002023-04-166216Budget
3342035.002022-05-166215Actual
359277880.002025-02-146213Actual
200251666.002023-11-166266Actual
232133381.452024-02-146228Actual
121593090.532023-03-166218Actual
48222284.002022-09-166215Actual
17441400.002022-06-166246Budget
123482200.002023-04-166213Budget
23535227.362024-02-1462612Actual
83311900.002022-12-176216Budget
9694901.002023-01-146266Actual
35623200.002022-08-166214Budget
349285252.002025-01-146264Actual
218264414.002024-01-146215Actual
185875367.002023-10-166263Actual
212642208.702023-12-176268Actual
331233123.872024-11-156228Actual
112771242.002023-03-166263Actual
21945640.002024-01-146226Actual
298951551.852024-08-1562311Actual
27231817.002024-06-156256Actual
103462081.002023-02-146264Actual
227432326.002024-02-146264Actual
146380.002022-05-166273Budget
217662929.002024-01-146264Actual
150097952.002023-06-166217Actual
147522231.002023-06-166265Actual
116071699.002023-03-166265Actual
5677823.002022-10-166263Actual
114653534.002023-03-166264Actual
361385963.002025-02-146215Actual
16001200.002022-06-166216Budget
327134853.002024-11-156215Actual
76772673.862022-11-166218Actual
6334950.002022-10-166266Budget
93132100.002023-01-146215Budget
124061768.002023-04-166263Actual
269734278.002024-06-156264Actual
278813825.882024-06-1562213Actual
54313601.152022-09-166218Actual
336257880.002024-12-166213Actual
73531400.002022-11-166246Budget
1271320.002022-06-166273Actual
374621014.002025-03-166246Actual
10501201.102022-05-166268Actual
262897575.462024-05-156218Actual
12866657.002023-04-166226Actual
32200601.832024-10-1562511Actual
189401419.002023-10-166246Actual
377902215.692025-03-1662111Actual
6663950.002022-10-166268Budget
18464142.252023-09-1662112Actual
108942500.002023-02-146217Budget
66061528.382022-10-166228Actual
246573350.002024-04-156263Actual
15396173.102023-06-1662112Actual
39170803.972025-04-1662212Actual
10756582.002023-02-146256Actual
372285097.002025-03-166264Actual
189961252.002023-10-166266Actual
182033905.702023-09-166268Actual
23505138.002024-02-1462112Actual
18495384.812023-09-1662612Actual
60042828.002022-10-166265Actual
16257490.132023-07-1762311Actual
16403146.512023-07-1762112Actual
25036907.002024-04-156256Actual
2491562.002022-05-166264Actual
386691947.002025-04-166266Actual
166101615.002023-08-166273Actual
9125371.002023-01-146273Actual
213241009.292023-12-1762111Actual
83321530.002022-12-176216Actual
24443600.002022-07-176214Budget
348956006.002025-01-146214Actual
102902518.002023-02-146214Actual
80523400.002022-12-176214Budget
10242480.002023-02-146273Budget
158991577.002023-07-176256Actual
342194276.922024-12-166218Actual
354912714.642025-01-1462111Actual
296277301.002024-08-156217Actual
67452470.002022-11-166213Actual
28714558.222024-07-1662211Actual
114662600.002023-03-166264Budget
348084559.002025-01-146263Actual
290651490.752024-07-1662613Actual
323232651.872024-10-1562612Actual
4552850.002022-09-166263Budget
6201400.002022-05-166246Budget
13194444.002022-06-166214Actual
109503296.002023-02-146267Actual
28383872.002024-07-166256Actual
15277582.682023-06-1662311Actual
141263384.482023-05-166228Actual
283312849.002024-07-166236Actual
107101074.002023-02-146246Actual
304964074.002024-09-156265Actual
177023134.002023-09-166264Actual
192681257.172023-10-1662111Actual
363691099.002025-02-146266Actual
240071017.002024-03-156256Actual
364287293.002025-02-146217Actual
111381431.412023-02-146268Actual
286862541.232024-07-1662111Actual
145405507.002023-06-166263Actual
169621503.002023-08-166266Actual
59472200.002022-10-166215Budget
75951900.002022-11-166267Budget
19377498.642023-10-1662511Actual
222363766.302024-01-146228Actual
241283280.002024-03-156267Actual
111391000.002023-02-146268Budget
392023278.482025-04-1662612Actual
38018542.262025-03-1662212Actual
240964727.002024-03-156217Actual
208573810.002023-12-176265Actual
28621400.002022-07-176246Budget
129621300.002023-04-166246Budget
19994793.002023-11-166256Actual
21352952.902023-12-1762211Actual
32361000.002022-07-176228Budget
267312934.642024-05-1562213Actual
297804731.472024-08-156268Actual
298402541.232024-08-1562111Actual
313173046.922024-09-1562613Actual
275891917.822024-06-1562311Actual
89871900.002023-01-146213Budget
3513583.002022-08-166273Actual
19524280.552023-10-1662612Actual
389961283.762025-04-1662311Actual
201172827.002023-11-166267Actual
229503061.002024-02-146236Actual
89041188.982022-12-176268Actual
151024704.202023-06-166218Actual
352784078.002025-01-146217Actual
14302961.422023-05-1662411Actual
187994372.002023-10-166265Actual
141584310.252023-05-166268Actual
390821766.752025-04-1662611Actual
33297784.822024-11-1562411Actual
28303546.002024-07-166226Actual
25010804.002024-04-156246Actual
123472648.002023-04-166213Actual
356911416.742025-01-1462112Actual
25801472.002022-07-176215Actual
301341557.422024-08-1562113Actual
15336941.202023-06-1662611Actual
32351542.022022-07-176228Actual
134938283.002023-05-166213Actual
9126380.002023-01-146273Budget
27643640.132024-06-1562511Actual
209981798.002023-12-176246Actual
148121623.002023-06-166216Actual
9961000.002022-05-166228Budget
88024201.162022-12-176218Actual
355191366.742025-01-1462211Actual
195838927.002023-11-166213Actual
74551100.002022-11-166266Budget
208254307.002023-12-176215Actual
346592132.872024-12-1662113Actual
22581800.002022-07-176213Budget
392621829.362025-04-1662113Actual
132071685.002023-04-166267Actual
276751353.982024-06-1562611Actual
20553357.152023-11-1662612Actual
263174178.432024-05-156228Actual
345671055.032024-12-1662212Actual
81912100.002022-12-176215Budget
228354100.002024-02-146265Actual
234451508.232024-02-1462611Actual
17262627.372023-08-1662211Actual
306111322.002024-09-156236Actual
10241466.002023-02-146273Actual
196155021.002023-11-166263Actual
170214329.002023-08-166217Actual
293702540.002024-08-156265Actual
9498750.002023-01-146226Budget
206454462.002023-12-176263Actual
21742160.212022-06-166268Actual
26102746.002024-05-156256Actual
372886053.002025-03-166215Actual
235947854.002024-03-156213Actual
313766939.002024-10-156213Actual
73541765.002022-11-166246Actual
56202310.002022-10-166213Actual
22531400.772024-01-1462612Actual
14839938.002023-06-166226Actual
11881492.002023-03-166256Actual
274423432.962024-06-156228Actual
2908728.002022-07-176256Actual
159893939.002023-07-176217Actual
263485389.062024-05-156268Actual
32913925.002024-11-156256Actual
36201600.002022-08-166264Budget
87181900.002022-12-176267Budget
37032200.002022-08-166215Budget
189141786.002023-10-166236Actual
5154550.002022-09-166256Budget
279713504.002024-07-166213Actual
389691291.212025-04-1662211Actual
252473319.322024-04-156228Actual
265511005.032024-05-1562611Actual
366413313.592025-02-1462111Actual
26438499.702024-05-1562211Actual
21751000.002022-06-166268Budget
268213894.002024-06-156213Actual
342783214.782024-12-166268Actual
191764908.752023-10-166228Actual
6801850.002022-11-166263Budget
132903669.332023-04-166218Actual
21172051.122022-06-166228Actual
364613718.002025-02-146267Actual
287681139.082024-07-1662411Actual
39371300.002022-08-166236Budget
29868570.982024-08-1562211Actual
75383420.002022-11-166217Actual
2765546.002022-07-176226Actual
30472800.002022-07-176217Budget
216473571.002024-01-146263Actual
11359480.002023-03-166273Budget
29632040.002022-07-176266Actual
388813742.062025-04-166268Actual
5759646.002022-10-166273Actual
261949572.002024-05-156217Actual
3888650.002022-08-166226Budget
19296163.532023-10-1662211Actual
89881432.002023-01-146213Actual
155781619.002023-07-176273Actual
27763253.962024-06-1562212Actual
47401600.002022-09-166264Budget
156393481.002023-07-176264Actual
21379815.672023-12-1762311Actual
330035841.002024-11-156217Actual
244481330.572024-03-1562611Actual
43102300.002022-08-166218Budget
6278574.002022-10-166256Actual
375191803.002025-03-166266Actual
258055456.002024-05-156214Actual
242473414.782024-03-156268Actual
25394776.312024-04-1562311Actual
353717661.832025-01-146218Actual
314681136.002024-10-156273Actual
361713056.002025-02-146265Actual
99631100.002023-01-146228Budget
196742282.002023-11-166273Actual
26351800.002022-07-176265Budget
135264913.002023-05-166263Actual
86612441.002022-12-176217Actual
524480.002022-05-166226Budget
54322300.002022-09-166218Budget
4751040.002022-05-166216Actual
51546.002022-05-166213Actual
19968965.002023-11-166246Actual
73061500.002022-11-166236Budget
1648480.002022-06-166226Budget
130651314.002023-04-166266Actual
28142176.002022-07-176236Actual
30462912.002022-07-176217Actual
4634550.002022-09-166273Budget
327465909.002024-11-156265Actual
85781100.002022-12-176266Budget
225908025.002024-02-146213Actual
337454740.002024-12-166214Actual
247762757.002024-04-156264Actual
383784278.002025-04-166264Actual
99153601.152023-01-146218Actual
140366074.002023-05-166267Actual
49631572.002022-09-166216Actual
322312419.952024-10-1562611Actual
31789967.002024-10-156256Actual
29457713.002024-08-156226Actual
260501793.002024-05-156236Actual
66051100.002022-10-166228Budget
158471530.002023-07-176236Actual
81082329.002022-12-176264Actual
2909750.002022-07-176256Budget
290344471.512024-07-1662213Actual
30583501.002024-09-156226Actual
2501600.002022-05-166264Budget
6191168.002022-05-166246Actual
20378679.502023-11-1662411Actual
207041038.002023-12-176273Actual
109512000.002023-02-146267Budget
307863398.002024-09-156267Actual
1442073.102023-05-1662212Actual
86602800.002022-12-176217Budget
380503374.232025-03-1662612Actual
280044415.002024-07-166263Actual
310211645.472024-09-1562311Actual
5209819.002022-09-166266Actual
295111208.002024-08-156246Actual
79221120.002022-12-176263Actual
125353200.002023-04-166214Budget
38612932.002025-04-166246Actual
110811100.002023-02-146228Budget
350811264.002025-01-146216Actual
249841488.002024-04-156236Actual
5536950.002022-09-166268Budget
290071829.362024-07-1662113Actual
27151507.002024-06-156226Actual
13009650.002023-04-166256Budget
52921664.002022-09-166217Actual
239002721.002024-03-156216Actual
101032200.002023-02-146213Budget
353993154.172025-01-146228Actual
338383241.002024-12-166215Actual
22025668.002024-01-146256Actual
38638925.002025-04-166256Actual
116062100.002023-03-166265Budget
273215151.002024-06-156217Actual
33957356.002024-12-166226Actual
101601145.002023-02-146263Actual
60881375.002022-10-166216Actual
116892405.002023-03-166216Actual
379901591.212025-03-1662112Actual
14449289.062023-05-1662612Actual
342474531.472024-12-166228Actual
64741900.002022-10-166267Budget
125942600.002023-04-166264Budget
87192038.002022-12-176267Actual
69872300.002022-11-166264Budget
20497102.892023-11-1662112Actual
328611814.002024-11-156236Actual
124051300.002023-04-166263Budget
100201546.562023-01-146268Actual
325332789.002024-11-156263Actual
48232200.002022-09-166215Budget
145085515.002023-06-166213Actual
133371922.332023-04-166228Actual
20324356.082023-11-1662211Actual
39841000.002022-08-166246Budget
119361875.002023-03-166266Actual
147193224.002023-06-166215Actual
337786230.002024-12-166264Actual
198272342.002023-11-166265Actual
2395535.002022-07-176273Actual
270334424.002024-06-156215Actual
30994651.842024-09-1562211Actual
42271900.002022-08-166267Budget
67461900.002022-11-166213Budget
64752940.002022-10-166267Actual
2396380.002022-07-176273Budget
39831004.002022-08-166246Actual
381102213.572025-03-1662113Actual
84761400.002022-12-176246Budget
358683046.922025-01-1462613Actual
357503816.792025-01-1462612Actual
4030510.002022-08-166256Actual
337171673.002024-12-166273Actual
176705340.002023-09-166214Actual
216155154.002024-01-146213Actual
219181726.002024-01-146216Actual
312871624.092024-09-1562213Actual
77831323.832022-11-166268Actual
523780.002022-05-166226Actual
36338960.002025-02-146256Actual
253391199.722024-04-1562111Actual
6333741.002022-10-166266Actual
345392485.912024-12-1662112Actual
17316807.162023-08-1662411Actual
281233262.002024-07-166264Actual
292774444.002024-08-156264Actual
19914700.002023-11-166226Actual
16430139.062023-07-1762212Actual
240372247.002024-03-156266Actual
252793222.352024-04-156268Actual
115482828.002023-03-166215Actual
356311247.592025-01-1462611Actual
112212651.002023-03-166213Actual
387612803.002025-04-166267Actual
54801501.112022-09-166228Actual
157322257.002023-07-176265Actual
110821631.412023-02-146228Actual
354312775.382025-01-146268Actual
18966484.002023-10-166256Actual
319718249.722024-10-156218Actual
285665042.082024-07-166218Actual
91742156.002023-01-146214Actual
207652225.002023-12-176264Actual
303421444.002024-09-156273Actual
120772000.002023-03-166267Budget
161423943.582023-07-176268Actual
335662803.062024-11-1562613Actual
323831267.942024-10-1562113Actual
13752184.002022-06-166264Actual
366691426.322025-02-1462211Actual
56191500.002022-10-166213Budget
81072300.002022-12-176264Budget
29537786.002024-08-156256Actual
24389807.162024-03-1562411Actual
20692851.132022-06-166218Actual
37022520.002022-08-166215Actual
296602916.002024-08-156267Actual
171422369.312023-08-166228Actual
122071969.302023-03-166228Actual
7401650.002022-11-166256Budget
295681777.002024-08-156266Actual
317371468.002024-10-156236Actual
49641500.002022-09-166216Budget
42262038.002022-08-166267Actual
59462380.002022-10-166215Actual
78661900.002022-12-176213Budget
28915351.832024-07-1662212Actual
18886874.002023-10-166226Actual
69314276.002022-11-166214Actual
262277223.002024-05-156267Actual
201777810.322023-11-166218Actual
36750538.002025-02-1462511Actual
335362713.582024-11-1562213Actual
288872109.312024-07-1662112Actual
264101543.342024-05-1562111Actual
283571872.002024-07-166246Actual
390232184.842025-04-1662411Actual
35108776.002025-01-146226Actual
34311008.002022-08-166263Actual
32901557.172022-07-176268Actual
248362559.002024-04-156215Actual
355731473.132025-01-1462411Actual
230331510.002024-02-146266Actual
180843210.002023-09-166267Actual
326533845.002024-11-156264Actual
25421665.672024-04-1562411Actual
10614975.002023-02-146226Actual
4633691.002022-09-166273Actual
278541657.422024-06-1562113Actual
132892400.002023-04-166218Budget
211445154.002023-12-176267Actual
210521136.002023-12-176266Actual
64172100.002022-10-166217Budget
138591546.002023-05-166236Actual
197024882.002023-11-166214Actual
24565147.572024-03-1562612Actual
259004140.002024-05-156215Actual
128181905.002023-04-166216Actual
332431441.212024-11-1562211Actual
292161083.002024-08-156273Actual
110342400.002023-02-146218Budget
19862545.002022-06-166267Actual
17343159.272023-08-1662511Actual
377305951.192025-03-166268Actual
379302743.362025-03-1662611Actual
381662459.192025-03-1662613Actual
190553928.002023-10-166217Actual
340111352.002024-12-166246Actual
206127620.002023-12-176213Actual
271241531.002024-06-156216Actual
163431246.532023-07-1762611Actual
8622307.002022-05-166267Actual
202961700.792023-11-1662111Actual
165186958.002023-08-166213Actual
129141675.002023-04-166236Actual
21433208.212023-12-1762511Actual
102893200.002023-02-146214Budget
236274970.002024-03-156263Actual
97763424.002023-01-146217Actual
38558785.002025-04-166226Actual
197342731.002023-11-166264Actual
309661924.202024-09-1562111Actual
5012567.002022-09-166226Actual
340671235.002024-12-166266Actual
241888133.052024-03-156218Actual
54791100.002022-09-166228Budget
50611300.002022-09-166236Budget
61800.002022-05-166213Budget
369591624.092025-02-1462113Actual
8905750.002022-12-176268Budget
185546872.002023-10-166213Actual
24335501.832024-03-1562211Actual
19323614.602023-10-1662311Actual
120181793.002023-03-166217Actual
44121485.962022-08-166268Actual
36192038.002022-08-166264Actual
71262200.002022-11-166265Budget

Generated 2025-06-15 09:51:43.563 UTC