[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23535227.362024-02-1462612Actual
377305951.192025-03-166268Actual
15161497.002022-06-166265Actual
217662929.002024-01-146264Actual
29641400.002022-07-176266Budget
21379815.672023-12-1762311Actual
24389807.162024-03-1562411Actual
58631629.002022-10-166264Actual
230331510.002024-02-146266Actual
60871500.002022-10-166216Budget
360181099.002025-02-146273Actual
6802784.002022-11-166263Actual
59472200.002022-10-166215Budget
289472435.912024-07-1662612Actual
1933449.002022-05-166214Actual
17462110.342023-08-1662212Actual
267041188.992024-05-1562113Actual
392621829.362025-04-1662113Actual
112222200.002023-03-166213Budget
198871336.002023-11-166216Actual
371954332.002025-03-166214Actual
20524110.342023-11-1662212Actual
23505138.002024-02-1462112Actual
25421665.672024-04-1562411Actual
135264913.002023-05-166263Actual
155194338.002023-07-176263Actual
96931100.002023-01-146266Budget
360785467.002025-02-146264Actual
213241009.292023-12-1762111Actual
13009650.002023-04-166256Budget
58082937.002022-10-166214Actual
262897575.462024-05-156218Actual
369862517.092025-02-1462213Actual
393202583.762025-04-1662613Actual
114084766.002023-03-166214Actual
390821766.752025-04-1662611Actual
198272342.002023-11-166265Actual
7921850.002022-12-176263Budget
139421294.002023-05-166266Actual
25801472.002022-07-176215Actual
197024882.002023-11-166214Actual
347755342.002025-01-146213Actual
239551404.002024-03-156236Actual
31168903.972024-09-1562212Actual
17431856.002022-06-166246Actual
35108776.002025-01-146226Actual
389691291.212025-04-1662211Actual
157921639.002023-07-176216Actual
101042284.002023-02-146213Actual
69323400.002022-11-166214Budget
91742156.002023-01-146214Actual
26022546.002024-05-156226Actual
28151700.002022-07-176236Budget
359594349.002025-02-146263Actual
38558785.002025-04-166226Actual
155781619.002023-07-176273Actual
79221120.002022-12-176263Actual
122081100.002023-03-166228Budget
367231661.432025-02-1462411Actual
182631795.472023-09-1662111Actual
8632200.002022-05-166267Budget
41712100.002022-08-166217Budget
159301261.002023-07-176266Actual
11352002.002022-06-166213Actual
17441400.002022-06-166246Budget
277942048.672024-06-1562612Actual
372285097.002025-03-166264Actual
149191404.002023-06-166256Actual
24416277.362024-03-1562511Actual
316224595.002024-10-156265Actual
247444146.002024-04-156214Actual
18886874.002023-10-166226Actual
206127620.002023-12-176213Actual
212048836.092023-12-176218Actual
14582595.002022-06-166215Actual
116062100.002023-03-166265Budget
93122240.002023-01-146215Actual
30663699.002024-09-156256Actual
169621503.002023-08-166266Actual
72092190.002022-11-166216Actual
4552850.002022-09-166263Budget
120181793.002023-03-166217Actual
341268024.002024-12-166217Actual
39371300.002022-08-166236Budget
14393196.512023-05-1662112Actual
302832403.002024-09-156263Actual
333292280.592024-11-1562611Actual
156393481.002023-07-176264Actual
292774444.002024-08-156264Actual
70701901.002022-11-166215Actual
38018542.262025-03-1662212Actual
154868747.002023-07-176213Actual
19302746.002022-06-166217Actual
69882828.002022-11-166264Actual
112212651.002023-03-166213Actual
133941000.002023-04-166268Budget
224091139.082024-01-1462411Actual
202055120.872023-11-166228Actual
97763424.002023-01-146217Actual
211114810.002023-12-176217Actual
5209819.002022-09-166266Actual
24956284.002024-04-156226Actual
270642546.002024-06-156265Actual
19968965.002023-11-166246Actual
187663512.002023-10-166215Actual
13194444.002022-06-166214Actual
123482200.002023-04-166213Budget
36192038.002022-08-166264Actual
322911180.572024-10-1562112Actual
14302961.422023-05-1662411Actual
27643640.132024-06-1562511Actual
219732806.002024-01-146236Actual
32200601.832024-10-1562511Actual
9126380.002023-01-146273Budget
11880650.002023-03-166256Budget
17343159.272023-08-1662511Actual
3514550.002022-08-166273Budget
232454560.262024-02-146268Actual
151302629.922023-06-166228Actual
85781100.002022-12-176266Budget
167643939.002023-08-166265Actual
74561059.002022-11-166266Actual
309661924.202024-09-1562111Actual
281834109.002024-07-166215Actual
201777810.322023-11-166218Actual
30462912.002022-07-176217Actual
283312849.002024-07-166236Actual
244481330.572024-03-1562611Actual
38317644.002025-04-166273Actual
7400601.002022-11-166256Actual
276751353.982024-06-1562611Actual
90431019.002023-01-146263Actual
61841622.002022-10-166236Actual
75951900.002022-11-166267Budget
219181726.002024-01-146216Actual
189141786.002023-10-166236Actual
364613718.002025-02-146267Actual
110342400.002023-02-146218Budget
276161939.092024-06-1562411Actual
4088950.002022-08-166266Budget
366962076.332025-02-1462311Actual
312003398.692024-09-1562612Actual
18966484.002023-10-166256Actual
24565147.572024-03-1562612Actual
263485389.062024-05-156268Actual
200844252.002023-11-166217Actual
8905750.002022-12-176268Budget
284736675.002024-07-166217Actual
267624031.152024-05-1562613Actual
295681777.002024-08-156266Actual
25036907.002024-04-156256Actual
259334523.002024-05-156265Actual
31709602.002024-10-156226Actual
523780.002022-05-166226Actual
314092255.002024-10-156263Actual
166382722.002023-08-166214Actual
36201600.002022-08-166264Budget
337454740.002024-12-166214Actual
19914700.002023-11-166226Actual
291246626.002024-08-156213Actual
132903669.332023-04-166218Actual
8072800.002022-05-166217Budget
5154550.002022-09-166256Budget
9498750.002023-01-146226Budget
371084938.002025-03-166263Actual
358373180.262025-01-1462213Actual
382253543.002025-04-166213Actual
37818423.112025-03-1662211Actual
70712100.002022-11-166215Budget
44121485.962022-08-166268Actual
165186958.002023-08-166213Actual
99162300.002023-01-146218Budget
356911416.742025-01-1462112Actual
253391199.722024-04-1562111Actual
330354970.002024-11-156267Actual
221483902.002024-01-146267Actual
177622638.002023-09-166215Actual
5677823.002022-10-166263Actual
296602916.002024-08-156267Actual
18464142.252023-09-1662112Actual
319114757.002024-10-156267Actual
236274970.002024-03-156263Actual
290344471.512024-07-1662213Actual
122071969.302023-03-166228Actual
14893788.002023-06-166246Actual
5678850.002022-10-166263Budget
26519164.592024-05-1562511Actual
14839938.002023-06-166226Actual
4031550.002022-08-166256Budget
381102213.572025-03-1662113Actual
342194276.922024-12-166218Actual
112771242.002023-03-166263Actual
114653534.002023-03-166264Actual
32173881.632024-10-1562411Actual
381662459.192025-03-1662613Actual
20497102.892023-11-1662112Actual
34447543.322024-12-1662511Actual
17234881.632023-08-1662111Actual
192681257.172023-10-1662111Actual
19872200.002022-06-166267Budget
149501342.002023-06-166266Actual
8063337.002022-05-166217Actual
374881089.002025-03-166256Actual
17316807.162023-08-1662411Actual
150097952.002023-06-166217Actual
19468114.592023-10-1662112Actual
131492500.002023-04-166217Budget
22581800.002022-07-176213Budget
3342035.002022-05-166215Actual
272051163.002024-06-156246Actual
306371065.002024-09-156246Actual
6663950.002022-10-166268Budget
278541657.422024-06-1562113Actual
35719903.972025-01-1462212Actual
234451508.232024-02-1462611Actual
18404996.522023-09-1662611Actual
199421870.002023-11-166236Actual
285944125.402024-07-166228Actual
331552604.162024-11-156268Actual
302505778.002024-09-156213Actual
8003380.002022-12-176273Budget
21352952.902023-12-1762211Actual
12865850.002023-04-166226Budget
288872109.312024-07-1662112Actual
181444434.502023-09-166218Actual
273543497.002024-06-156267Actual
210521136.002023-12-176266Actual
65584664.802022-10-166218Actual
16001200.002022-06-166216Budget
10757650.002023-02-146256Budget
667750.002022-05-166256Budget
20324356.082023-11-1662211Actual
5536950.002022-09-166268Budget
3432850.002022-08-166263Budget
118341561.002023-03-166246Actual
23131098.002022-07-176263Actual
214651086.952023-12-1762611Actual
11361800.002022-06-166213Budget
158471530.002023-07-176236Actual
357503816.792025-01-1462612Actual
39170803.972025-04-1662212Actual
230021287.002024-02-146256Actual
281233262.002024-07-166264Actual
389961283.762025-04-1662311Actual
323232651.872024-10-1562612Actual
16430139.062023-07-1762212Actual
61800.002022-05-166213Budget
99153601.152023-01-146218Actual
163431246.532023-07-1762611Actual
308742498.102024-09-156228Actual
15427216.722023-06-1662612Actual
127351823.002023-04-166265Actual
320314366.312024-10-156268Actual
362862397.002025-02-146236Actual
391421775.262025-04-1662112Actual
300742257.182024-08-1562612Actual
54801501.112022-09-166228Actual
101601145.002023-02-146263Actual
166101615.002023-08-166273Actual
83321530.002022-12-176216Actual
9951249.592022-05-166228Actual
228032825.002024-02-146215Actual
361385963.002025-02-146215Actual
370163643.432025-02-1462613Actual
4551781.002022-09-166263Actual
19377498.642023-10-1662511Actual
103462081.002023-02-146264Actual
376984892.082025-03-166228Actual
222086025.442024-01-146218Actual
372886053.002025-03-166215Actual
9497709.002023-01-146226Actual
383784278.002025-04-166264Actual
23414297.572024-02-1462511Actual
15336941.202023-06-1662611Actual
13203600.002022-06-166214Budget
73061500.002022-11-166236Budget
390232184.842025-04-1662411Actual
43572546.582022-08-166228Actual
23981979.002024-03-156246Actual
104823469.002023-02-146265Actual
93132100.002023-01-146215Budget
181723514.782023-09-166228Actual
91733400.002023-01-146214Budget
268544248.002024-06-156263Actual
248692899.002024-04-156265Actual
227432326.002024-02-146264Actual
336257880.002024-12-166213Actual
175833644.002023-09-166263Actual
81082329.002022-12-176264Actual
353717661.832025-01-146218Actual
346861557.422024-12-1662213Actual
180843210.002023-09-166267Actual
99642185.972023-01-146228Actual
54313601.152022-09-166218Actual
39841000.002022-08-166246Budget
21556175.232023-12-1762612Actual
2453562.462024-03-1562212Actual
147193224.002023-06-166215Actual
22025668.002024-01-146256Actual
362312224.002025-02-146216Actual
94492169.002023-01-146216Actual
297482823.862024-08-156228Actual
21172051.122022-06-166228Actual
299221199.722024-08-1562411Actual
248362559.002024-04-156215Actual
84281654.002022-12-176236Actual
344792532.722024-12-1662611Actual
9044850.002023-01-146263Budget
46823200.002022-09-166214Budget
272621845.002024-06-156266Actual
129611391.002023-04-166246Actual
6201400.002022-05-166246Budget
301612543.402024-08-1562213Actual
84751404.002022-12-176246Actual
313173046.922024-09-1562613Actual
117862300.002023-03-166236Budget
298402541.232024-08-1562111Actual
18471335.002022-06-166266Actual
29632040.002022-07-176266Actual
6883380.002022-11-166273Budget
28714558.222024-07-1662211Actual
189961252.002023-10-166266Actual
130661300.002023-04-166266Budget
2765546.002022-07-176226Actual
116892405.002023-03-166216Actual
18318729.502023-09-1662311Actual
305561637.002024-09-156216Actual
252793222.352024-04-156268Actual
355191366.742025-01-1462211Actual
87181900.002022-12-176267Budget
140985372.392023-05-166218Actual
286265007.242024-07-166268Actual
212642208.702023-12-176268Actual
342783214.782024-12-166268Actual
379901591.212025-03-1662112Actual
287412134.842024-07-1662311Actual
119361875.002023-03-166266Actual
179921515.002023-09-166266Actual
325007657.002024-11-156213Actual
290071829.362024-07-1662113Actual
132062000.002023-04-166267Budget
145085515.002023-06-166213Actual
368993163.582025-02-1462612Actual
166712196.002023-08-166264Actual
16311285.872023-07-1762511Actual
381373313.592025-03-1662213Actual
12487480.002023-04-166273Budget
2909750.002022-07-176256Budget
102902518.002023-02-146214Actual
222672208.702024-01-146268Actual
142751211.422023-05-1662311Actual
20405588.002023-11-1662511Actual
26342054.002022-07-176265Actual
117371126.002023-03-166226Actual
338704473.002024-12-166265Actual
315896499.002024-10-156215Actual
6801850.002022-11-166263Budget
310801747.602024-09-1562611Actual
279713504.002024-07-166213Actual
4751040.002022-05-166216Actual
346592132.872024-12-1662113Actual
194081248.652023-10-1662611Actual
223821269.932024-01-1462311Actual
2250069.912024-01-1462112Actual
22572178.002022-07-176213Actual
16403146.512023-07-1762112Actual
49641500.002022-09-166216Budget
524480.002022-05-166226Budget
18372275.232023-09-1662511Actual
379302743.362025-03-1662611Actual
54791100.002022-09-166228Budget
367802326.332025-02-1462611Actual
109503296.002023-02-146267Actual
129141675.002023-04-166236Actual
25539214.592024-04-1562112Actual
298951551.852024-08-1562311Actual
238402411.002024-03-156265Actual
294301332.002024-08-156216Actual
71272856.002022-11-166265Actual
138591546.002023-05-166236Actual
6884360.002022-11-166273Actual
332154151.902024-11-1562111Actual
88501542.022022-12-176228Actual
6278574.002022-10-166256Actual
324412411.822024-10-1562613Actual
218264414.002024-01-146215Actual
13761600.002022-06-166264Budget
29537786.002024-08-156256Actual
11901100.002022-06-166263Budget
260761516.002024-05-156246Actual
50601516.002022-09-166236Actual
39361009.002022-08-166236Actual
12866657.002023-04-166226Actual
5155832.002022-09-166256Actual
147522231.002023-06-166265Actual
196742282.002023-11-166273Actual
110821631.412023-02-146228Actual
320912682.722024-10-1562111Actual
47391488.002022-09-166264Actual
69314276.002022-11-166214Actual
5012567.002022-09-166226Actual
380503374.232025-03-1662612Actual
103452600.002023-02-146264Budget
351621248.002025-01-146246Actual
6334950.002022-10-166266Budget
11738850.002023-03-166226Budget
136473661.002023-05-166264Actual
207323986.002023-12-176214Actual
237472225.002024-03-156264Actual
120761618.002023-03-166267Actual
10241466.002023-02-146273Actual
293373943.002024-08-156215Actual
161104323.892023-07-176228Actual
48801400.002022-09-166265Actual
249291461.002024-04-156216Actual
223551018.862024-01-1462211Actual
382584372.002025-04-166263Actual
19495109.272023-10-1662212Actual
101591300.002023-02-146263Budget
38401500.002022-08-166216Budget
5011650.002022-09-166226Budget
138851371.002023-05-166246Actual
326533845.002024-11-156264Actual
171144229.952023-08-166218Actual
230925743.002024-02-146217Actual
388813742.062025-04-166268Actual
42262038.002022-08-166267Actual
376705767.862025-03-166218Actual
156993914.002023-07-176215Actual
7211368.002022-05-166266Actual
225908025.002024-02-146213Actual
335362713.582024-11-1562213Actual
35613264.002022-08-166214Actual
364287293.002025-02-146217Actual
30583501.002024-09-156226Actual
306111322.002024-09-156236Actual
6333741.002022-10-166266Actual
314967246.002024-10-156214Actual
7782750.002022-11-166268Budget
200251666.002023-11-166266Actual
162021535.892023-07-1762111Actual
80523400.002022-12-176214Budget
161423943.582023-07-176268Actual
209981798.002023-12-176246Actual
187062757.002023-10-166264Actual
21024872.002023-12-176256Actual
170543573.002023-08-166267Actual
332431441.212024-11-1562211Actual
11359480.002023-03-166273Budget
349884772.002025-01-146215Actual
327465909.002024-11-156265Actual
36750538.002025-02-1462511Actual
33270823.112024-11-1562311Actual
323831267.942024-10-1562113Actual
348084559.002025-01-146263Actual
53481900.002022-09-166267Budget
53491411.002022-09-166267Actual
108942500.002023-02-146217Budget
59462380.002022-10-166215Actual
195838927.002023-11-166213Actual
188591078.002023-10-166216Actual
10613850.002023-02-146226Budget
355461566.752025-01-1462311Actual
133371922.332023-04-166228Actual
58073200.002022-10-166214Budget
15396173.102023-06-1662112Actual
37032200.002022-08-166215Budget
85231065.002022-12-176256Actual
370758255.002025-03-166213Actual
167314328.002023-08-166215Actual
19296163.532023-10-1662211Actual
171743449.632023-08-166268Actual
23927384.002024-03-156226Actual
125933141.002023-04-166264Actual
2395535.002022-07-176273Actual
159893939.002023-07-176217Actual
119351300.002023-03-166266Budget
168793309.002023-08-166236Actual
15277582.682023-06-1662311Actual
27562922.052024-06-1562211Actual
64752940.002022-10-166267Actual
60051900.002022-10-166265Budget
280044415.002024-07-166263Actual
307535203.002024-09-156217Actual
148121623.002023-06-166216Actual
2908728.002022-07-176256Actual
274742123.852024-06-156268Actual
48232200.002022-09-166215Budget
85771621.002022-12-176266Actual
89881432.002023-01-146213Actual
335091625.842024-11-1562113Actual
258055456.002024-05-156214Actual
40871500.002022-08-166266Actual
24508235.872024-03-1562112Actual
329441571.002024-11-156266Actual
3887857.002022-08-166226Actual
24335501.832024-03-1562211Actual
44951432.002022-09-166213Actual
148672806.002023-06-166236Actual
177953479.002023-09-166265Actual
13008985.002023-04-166256Actual
375191803.002025-03-166266Actual
37571900.002022-08-166265Budget
51546.002022-05-166213Actual
18345999.712023-09-1662411Actual
140366074.002023-05-166267Actual
81912100.002022-12-176215Budget
30042426.302024-08-1562212Actual
301341557.422024-08-1562113Actual
345671055.032024-12-1662212Actual
34366517.792024-12-1662211Actual
9473840.552022-05-166218Actual
114662600.002023-03-166264Budget
99631100.002023-01-146228Budget
126773000.002023-04-166215Budget
216473571.002024-01-146263Actual
304634413.002024-09-156215Actual
9482000.002022-05-166218Budget
292161083.002024-08-156273Actual
285063743.002024-07-166267Actual
111381431.412023-02-146268Actual
18495384.812023-09-1662612Actual
180514049.002023-09-166217Actual
360468340.002025-02-146214Actual
2556662.462024-04-1562212Actual
10501201.102022-05-166268Actual
5759646.002022-10-166273Actual
124051300.002023-04-166263Budget
11881492.002023-03-166256Actual
303421444.002024-09-156273Actual
50611300.002022-09-166236Budget
151623905.702023-06-166268Actual
226821369.002024-02-146273Actual
95471500.002023-01-146236Budget
233871117.802024-02-1462411Actual
169051328.002023-08-166246Actual
287681139.082024-07-1662411Actual
273215151.002024-06-156217Actual
106632300.002023-02-146236Budget
246247952.002024-04-156213Actual
179361039.002023-09-166246Actual
384712761.002025-04-166265Actual
235947854.002024-03-156213Actual
339851483.002024-12-166236Actual
123472648.002023-04-166213Actual
105651900.002023-02-146216Budget
250671876.002024-04-156266Actual
66622073.852022-10-166268Actual
19994793.002023-11-166256Actual
328062022.002024-11-156216Actual
108952690.002023-02-146217Actual
340671235.002024-12-166266Actual
207041038.002023-12-176273Actual
242473414.782024-03-156268Actual
95931134.002023-01-146246Actual
131483624.002023-04-166217Actual
8004324.002022-12-176273Actual
202365522.402023-11-166268Actual
35188720.002025-01-146256Actual
145405507.002023-06-166263Actual
25367282.682024-04-1562211Actual
108121300.002023-02-146266Budget
48811900.002022-09-166265Budget
136153816.002023-05-166214Actual
80514449.002022-12-176214Actual
386691947.002025-04-166266Actual
125942600.002023-04-166264Budget
345392485.912024-12-1662112Actual
94501900.002023-01-146216Budget
115493000.002023-03-166215Budget
259951017.002024-05-156216Actual
318201497.002024-10-156266Actual
336583400.002024-12-166263Actual
228951770.002024-02-146216Actual
37167966.002025-03-166273Actual
19350719.922023-10-1662411Actual
384383578.002025-04-166215Actual
22531400.772024-01-1462612Actual
20692851.132022-06-166218Actual
185875367.002023-10-166263Actual
353993154.172025-01-146228Actual
110335252.692023-02-146218Actual
25010804.002024-04-156246Actual
134938283.002023-05-166213Actual
21433208.212023-12-1762511Actual
187994372.002023-10-166265Actual
20351617.792023-11-1662311Actual
208254307.002023-12-176215Actual
231255056.002024-02-146267Actual
265511005.032024-05-1562611Actual
16851797.002023-08-166226Actual
140036442.002023-05-166217Actual
42271900.002022-08-166267Budget
290651490.752024-07-1662613Actual
350213009.002025-01-146265Actual
107101074.002023-02-146246Actual
37022520.002022-08-166215Actual
240071017.002024-03-156256Actual
275891917.822024-06-1562311Actual
233051550.792024-02-1462111Actual
175506479.002023-09-166213Actual
293702540.002024-08-156265Actual
392893390.792025-04-1662213Actual
315293208.002024-10-156264Actual
179102251.002023-09-166236Actual
280631168.002024-07-166273Actual
137094211.002023-05-166215Actual
358101217.062025-01-1462113Actual
263174178.432024-05-156228Actual
294851852.002024-08-156236Actual
348671009.002025-01-146273Actual
322312419.952024-10-1562611Actual
274423432.962024-06-156228Actual
27171736.002022-07-176216Actual
28142176.002022-07-176236Actual
47401600.002022-09-166264Budget
43102300.002022-08-166218Budget
32833690.002024-11-156226Actual
207652225.002023-12-176264Actual
7258750.002022-11-166226Budget
5731700.002022-05-166236Budget
227104946.002024-02-146214Actual
51081264.002022-09-166246Actual
15819303.002023-07-176226Actual
333891005.032024-11-1562112Actual
74551100.002022-11-166266Budget
120192500.002023-03-166217Budget
104283000.002023-02-146215Budget
356311247.592025-01-1462611Actual
19862545.002022-06-166267Actual
319718249.722024-10-156218Actual
52921664.002022-09-166217Actual
260501793.002024-05-156236Actual
5722042.002022-05-166236Actual
256836185.002024-05-156213Actual
269734278.002024-06-156264Actual
20944541.002023-12-176226Actual
279123815.362024-06-1562613Actual
343384034.882024-12-1662111Actual
226233994.002024-02-146263Actual
18646927.002023-10-166273Actual
61979.002022-05-166263Actual
359277880.002025-02-146213Actual
220562273.002024-01-146266Actual
392023278.482025-04-1662612Actual
238073114.002024-03-156215Actual
21181000.002022-06-166228Budget
2491562.002022-05-166264Actual
240372247.002024-03-156266Actual
369591624.092025-02-1462113Actual
275343109.332024-06-1562111Actual
35600336.942025-01-1462511Actual
160224663.002023-07-176267Actual
43581100.002022-08-166228Budget
221154535.002024-01-146217Actual
7221400.002022-05-166266Budget
385312493.002025-04-166216Actual
3351900.002022-05-166215Budget
217343752.002024-01-146214Actual
49631572.002022-09-166216Actual
176421027.002023-09-166273Actual
60881375.002022-10-166216Actual
214061258.232023-12-1762411Actual
66051100.002022-10-166228Budget
301913080.262024-08-1562613Actual
28303546.002024-07-166226Actual
9641650.002023-01-146256Budget
153041097.592023-06-1662411Actual
105661924.002023-02-146216Actual
69872300.002022-11-166264Budget
295111208.002024-08-156246Actual
237143877.002024-03-156214Actual
14248303.962023-05-1662211Actual
72571134.002022-11-166226Actual
64741900.002022-10-166267Budget
76772673.862022-11-166218Actual
31260994.252024-09-1562113Actual
218582209.002024-01-146265Actual
246573350.002024-04-156263Actual
10756582.002023-02-146256Actual
95941400.002023-01-146246Budget
86602800.002022-12-176217Budget
208573810.002023-12-176265Actual
35623200.002022-08-166214Budget
27151507.002024-06-156226Actual
351362889.002025-01-146236Actual
145331.002022-05-166273Actual
304035246.002024-09-156264Actual
1271320.002022-06-166273Actual
385861831.002025-04-166236Actual
376103058.002025-03-166267Actual
231854819.352024-02-146218Actual
37899343.322025-03-1662511Actual
190553928.002023-10-166217Actual
264101543.342024-05-1562111Actual
334492924.222024-11-1562612Actual
20553357.152023-11-1662612Actual
288272184.842024-07-1662611Actual
97772800.002023-01-146217Budget
58641600.002022-10-166264Budget
146592462.002023-06-166264Actual
8379807.002022-12-176226Actual
15171800.002022-06-166265Budget
274148651.242024-06-156218Actual
87192038.002022-12-176267Actual
284141943.002024-07-166266Actual
64162200.002022-10-166217Actual
17882662.002023-09-166226Actual
2396380.002022-07-176273Budget
328611814.002024-11-156236Actual
268213894.002024-06-156213Actual
22976820.002024-02-146246Actual
243071616.752024-03-1562111Actual
354912714.642025-01-1462111Actual
1743569.912023-08-1662112Actual
186743043.002023-10-166214Actual
139111082.002023-05-166256Actual
330957289.102024-11-156218Actual
9125371.002023-01-146273Actual
197945214.002023-11-166215Actual
17962835.002023-09-166256Actual
82482200.002022-12-176265Budget
13831668.002023-05-166226Actual
300141863.562024-08-1562112Actual
1442073.102023-05-1662212Actual
133952102.642023-04-166268Actual
6136673.002022-10-166226Actual
23360924.182024-02-1462311Actual
375784531.002025-03-166217Actual
111391000.002023-02-146268Budget
22922346.002024-02-146226Actual
262277223.002024-05-156267Actual
38612932.002025-04-166246Actual
92292300.002023-01-146264Budget
39831004.002022-08-166246Actual
21945640.002024-01-146226Actual
1648480.002022-06-166226Budget
206454462.002023-12-176263Actual
330035841.002024-11-156217Actual
383454170.002025-04-166214Actual
33731092.002022-08-166213Actual
16971700.002022-06-166236Budget
146272924.002023-06-166214Actual
82492195.002022-12-176265Actual
21742160.212022-06-166268Actual

Generated 2025-06-15 08:34:11.291 UTC