[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 363   

740 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42271900.002022-08-146267Budget
296277301.002024-08-136217Actual
3887857.002022-08-146226Actual
1943600.002022-05-146214Budget
339301793.002024-12-146216Actual
296602916.002024-08-136267Actual
308742498.102024-09-136228Actual
27181200.002022-07-156216Budget
32146911.412024-10-1362311Actual
20497102.892023-11-1462112Actual
298951551.852024-08-1362311Actual
8379807.002022-12-156226Actual
116901900.002023-03-146216Budget
98331260.002023-01-126267Actual
13009650.002023-04-146256Budget
300141863.562024-08-1362112Actual
67452470.002022-11-146213Actual
20437950.782023-11-1462611Actual
12866657.002023-04-146226Actual
5677823.002022-10-146263Actual
355731473.132025-01-1262411Actual
225908025.002024-02-126213Actual
17289999.712023-08-1462311Actual
349285252.002025-01-126264Actual
91733400.002023-01-126214Budget
28611560.002022-07-156246Actual
358373180.262025-01-1262213Actual
355191366.742025-01-1262211Actual
363122038.002025-02-126246Actual
26351800.002022-07-156265Budget
280044415.002024-07-146263Actual
326533845.002024-11-136264Actual
55371188.982022-09-146268Actual
240071017.002024-03-136256Actual
108942500.002023-02-126217Budget
177622638.002023-09-146215Actual
26438499.702024-05-1362211Actual
88024201.162022-12-156218Actual
178552296.002023-09-146216Actual
24956284.002024-04-136226Actual
15161497.002022-06-146265Actual
6136673.002022-10-146226Actual
85771621.002022-12-156266Actual
21352952.902023-12-1562211Actual
213241009.292023-12-1562111Actual
265511005.032024-05-1362611Actual
54801501.112022-09-146228Actual
37561900.002022-08-146265Actual
70701901.002022-11-146215Actual
221483902.002024-01-126267Actual
80514449.002022-12-156214Actual
35188720.002025-01-126256Actual
241283280.002024-03-136267Actual
234451508.232024-02-1262611Actual
207323986.002023-12-156214Actual
8004324.002022-12-156273Actual
89881432.002023-01-126213Actual
5722042.002022-05-146236Actual
7921850.002022-12-156263Budget
44951432.002022-09-146213Actual
58631629.002022-10-146264Actual
342783214.782024-12-146268Actual
301341557.422024-08-1362113Actual
8380750.002022-12-156226Budget
117873037.002023-03-146236Actual
358101217.062025-01-1262113Actual
24389807.162024-03-1362411Actual
142201039.082023-05-1462111Actual
36192038.002022-08-146264Actual
150423976.002023-06-146267Actual
249291461.002024-04-136216Actual
9497709.002023-01-126226Actual
103452600.002023-02-126264Budget
383454170.002025-04-146214Actual
3432850.002022-08-146263Budget
155194338.002023-07-156263Actual
196155021.002023-11-146263Actual
356311247.592025-01-1262611Actual
246573350.002024-04-136263Actual
121602400.002023-03-146218Budget
209722208.002023-12-156236Actual
25448448.642024-04-1362511Actual
1271320.002022-06-146273Actual
377902215.692025-03-1462111Actual
150097952.002023-06-146217Actual
112781300.002023-03-146263Budget
77251100.002022-11-146228Budget
38317644.002025-04-146273Actual
19302746.002022-06-146217Actual
24981600.002022-07-156264Budget
107091300.002023-02-126246Budget
621100.002022-05-146263Budget
149501342.002023-06-146266Actual
9473840.552022-05-146218Actual
18291219.912023-09-1462211Actual
367802326.332025-02-1262611Actual
218582209.002024-01-126265Actual
103462081.002023-02-126264Actual
134938283.002023-05-146213Actual
8632200.002022-05-146267Budget
110342400.002023-02-126218Budget
10757650.002023-02-126256Budget
354912714.642025-01-1262111Actual
94501900.002023-01-126216Budget
32200601.832024-10-1362511Actual
258382986.002024-05-136264Actual
333292280.592024-11-1362611Actual
17882662.002023-09-146226Actual
14333692.262023-05-1462611Actual
392621829.362025-04-1462113Actual
365494093.582025-02-126228Actual
40871500.002022-08-146266Actual
187062757.002023-10-146264Actual
21379815.672023-12-1562311Actual
190553928.002023-10-146217Actual
19296163.532023-10-1462211Actual
118341561.002023-03-146246Actual
43102300.002022-08-146218Budget
4551781.002022-09-146263Actual
5759646.002022-10-146273Actual
292447493.002024-08-136214Actual
219991782.002024-01-126246Actual
29632040.002022-07-156266Actual
179361039.002023-09-146246Actual
67461900.002022-11-146213Budget
84281654.002022-12-156236Actual
231255056.002024-02-126267Actual
76772673.862022-11-146218Actual
105651900.002023-02-126216Budget
23141100.002022-07-156263Budget
312003398.692024-09-1362612Actual
1743569.912023-08-1462112Actual
11881492.002023-03-146256Actual
31873569.332022-07-156218Actual
344201744.412024-12-1462411Actual
5011650.002022-09-146226Budget
124061768.002023-04-146263Actual
307863398.002024-09-136267Actual
294851852.002024-08-136236Actual
73531400.002022-11-146246Budget
84751404.002022-12-156246Actual
3514550.002022-08-146273Budget
97763424.002023-01-126217Actual
17462110.342023-08-1462212Actual
146272924.002023-06-146214Actual
22976820.002024-02-126246Actual
328871603.002024-11-136246Actual
290344471.512024-07-1462213Actual
361385963.002025-02-126215Actual
19862545.002022-06-146267Actual
330035841.002024-11-136217Actual
231854819.352024-02-126218Actual
30472800.002022-07-156217Budget
4634550.002022-09-146273Budget
386691947.002025-04-146266Actual
95941400.002023-01-126246Budget
372285097.002025-03-146264Actual
20324356.082023-11-1462211Actual
197945214.002023-11-146215Actual
59472200.002022-10-146215Budget
114084766.002023-03-146214Actual
347755342.002025-01-126213Actual
71272856.002022-11-146265Actual
22581800.002022-07-156213Budget
279713504.002024-07-146213Actual
111391000.002023-02-126268Budget
376103058.002025-03-146267Actual
232133381.452024-02-126228Actual
18966484.002023-10-146256Actual
18318729.502023-09-1462311Actual
199421870.002023-11-146236Actual
125933141.002023-04-146264Actual
236274970.002024-03-136263Actual
8905750.002022-12-156268Budget
44961500.002022-09-146213Budget
71262200.002022-11-146265Budget
25394776.312024-04-1362311Actual
334492924.222024-11-1362612Actual
367231661.432025-02-1262411Actual
331233123.872024-11-136228Actual
284736675.002024-07-146217Actual
166712196.002023-08-146264Actual
123482200.002023-04-146213Budget
126773000.002023-04-146215Budget
140366074.002023-05-146267Actual
270642546.002024-06-136265Actual
95931134.002023-01-126246Actual
129152300.002023-04-146236Budget
2453562.462024-03-1362212Actual
24362594.392024-03-1362311Actual
219732806.002024-01-126236Actual
352191588.002025-01-126266Actual
16459173.102023-07-1562612Actual
354312775.382025-01-126268Actual
61979.002022-05-146263Actual
345671055.032024-12-1462212Actual
336257880.002024-12-146213Actual
6278574.002022-10-146256Actual
170214329.002023-08-146217Actual
81902636.002022-12-156215Actual
9125371.002023-01-126273Actual
17962835.002023-09-146256Actual
388813742.062025-04-146268Actual
114653534.002023-03-146264Actual
10614975.002023-02-126226Actual
27643640.132024-06-1362511Actual
151302629.922023-06-146228Actual
21024872.002023-12-156256Actual
16257490.132023-07-1562311Actual
171422369.312023-08-146228Actual
317371468.002024-10-136236Actual
10613850.002023-02-126226Budget
99642185.972023-01-126228Actual
385861831.002025-04-146236Actual
229503061.002024-02-126236Actual
15336941.202023-06-1462611Actual
290071829.362024-07-1462113Actual
102902518.002023-02-126214Actual
69882828.002022-11-146264Actual
242164742.082024-03-136228Actual
3342035.002022-05-146215Actual
267312934.642024-05-1362213Actual
139111082.002023-05-146256Actual
346592132.872024-12-1462113Actual
224091139.082024-01-1262411Actual
104823469.002023-02-126265Actual
375191803.002025-03-146266Actual
6279550.002022-10-146256Budget
16230269.912023-07-1562211Actual
238073114.002024-03-136215Actual
31041979.002022-07-156267Actual
127351823.002023-04-146265Actual
15396173.102023-06-1462112Actual
379901591.212025-03-1462112Actual
41712100.002022-08-146217Budget
244481330.572024-03-1362611Actual
387612803.002025-04-146267Actual
33957356.002024-12-146226Actual
179102251.002023-09-146236Actual
72571134.002022-11-146226Actual
260761516.002024-05-136246Actual
337454740.002024-12-146214Actual
375784531.002025-03-146217Actual
75951900.002022-11-146267Budget
93661920.002023-01-126265Actual
13008985.002023-04-146256Actual
20692851.132022-06-146218Actual
46813561.002022-09-146214Actual
310481614.622024-09-1362411Actual
48801400.002022-09-146265Actual
358683046.922025-01-1262613Actual
74551100.002022-11-146266Budget
170543573.002023-08-146267Actual
80523400.002022-12-156214Budget
62321000.002022-10-146246Budget
48232200.002022-09-146215Budget
151024704.202023-06-146218Actual
114073200.002023-03-146214Budget
43572546.582022-08-146228Actual
273543497.002024-06-136267Actual
351621248.002025-01-126246Actual
384712761.002025-04-146265Actual
69314276.002022-11-146214Actual
294301332.002024-08-136216Actual
2396380.002022-07-156273Budget
381102213.572025-03-1462113Actual
135264913.002023-05-146263Actual
254791201.852024-04-1362611Actual
319114757.002024-10-136267Actual
291573965.002024-08-136263Actual
9961000.002022-05-146228Budget
216155154.002024-01-126213Actual
381373313.592025-03-1462213Actual
12487480.002023-04-146273Budget
165186958.002023-08-146213Actual
121593090.532023-03-146218Actual
283312849.002024-07-146236Actual
37571900.002022-08-146265Budget
239551404.002024-03-136236Actual
223821269.932024-01-1262311Actual
123472648.002023-04-146213Actual
338383241.002024-12-146215Actual
301913080.262024-08-1362613Actual
152221223.122023-06-1462111Actual
228032825.002024-02-126215Actual
280915838.002024-07-146214Actual
75383420.002022-11-146217Actual
43093119.322022-08-146218Actual
202055120.872023-11-146228Actual
124051300.002023-04-146263Budget
147522231.002023-06-146265Actual
222086025.442024-01-126218Actual
6884360.002022-11-146273Actual
335091625.842024-11-1362113Actual
349884772.002025-01-126215Actual
13761600.002022-06-146264Budget
207041038.002023-12-156273Actual
374621014.002025-03-146246Actual
300742257.182024-08-1362612Actual
93122240.002023-01-126215Actual
212323831.462023-12-156228Actual
60042828.002022-10-146265Actual
292161083.002024-08-136273Actual
51546.002022-05-146213Actual
222363766.302024-01-126228Actual
344792532.722024-12-1462611Actual
6135650.002022-10-146226Budget
37167966.002025-03-146273Actual
26102746.002024-05-136256Actual
17441400.002022-06-146246Budget
523780.002022-05-146226Actual
16284679.502023-07-1562411Actual
54322300.002022-09-146218Budget
185546872.002023-10-146213Actual
384383578.002025-04-146215Actual
141263384.482023-05-146228Actual
146592462.002023-06-146264Actual
66622073.852022-10-146268Actual
19468114.592023-10-1462112Actual
322312419.952024-10-1362611Actual
32119839.072024-10-1362211Actual
11360415.002023-03-146273Actual
157322257.002023-07-156265Actual
4633691.002022-09-146273Actual
282164213.002024-07-146265Actual
186743043.002023-10-146214Actual
264101543.342024-05-1362111Actual
353717661.832025-01-126218Actual
89041188.982022-12-156268Actual
196742282.002023-11-146273Actual
16971700.002022-06-146236Budget
350213009.002025-01-126265Actual
366962076.332025-02-1262311Actual
35108776.002025-01-126226Actual
61800.002022-05-146213Budget
1272380.002022-06-146273Budget
292774444.002024-08-136264Actual
87181900.002022-12-156267Budget
269418750.002024-06-136214Actual
23360924.182024-02-1262311Actual
4088950.002022-08-146266Budget
161104323.892023-07-156228Actual
9044850.002023-01-126263Budget
73061500.002022-11-146236Budget
151623905.702023-06-146268Actual
98321900.002023-01-126267Budget
2908728.002022-07-156256Actual
274423432.962024-06-136228Actual
10756582.002023-02-126256Actual
64162200.002022-10-146217Actual
5731700.002022-05-146236Budget
230021287.002024-02-126256Actual
192082417.792023-10-146268Actual
248692899.002024-04-136265Actual
23981979.002024-03-136246Actual
157921639.002023-07-156216Actual
27151507.002024-06-136226Actual
111381431.412023-02-126268Actual
28303546.002024-07-146226Actual
22327892.272024-01-1262111Actual
240964727.002024-03-136217Actual
13752184.002022-06-146264Actual
267041188.992024-05-1362113Actual
156062748.002023-07-156214Actual
9641650.002023-01-126256Budget
278813825.882024-06-1362213Actual
88501542.022022-12-156228Actual
95471500.002023-01-126236Budget
16961217.002022-06-146236Actual
370163643.432025-02-1262613Actual
360468340.002025-02-126214Actual
290651490.752024-07-1462613Actual
252473319.322024-04-136228Actual
3911800.002022-05-146265Budget
38558785.002025-04-146226Actual
7400601.002022-11-146256Actual
12488500.002023-04-146273Actual
299542280.592024-08-1362611Actual
14599758.002023-06-146273Actual
377305951.192025-03-146268Actual
324412411.822024-10-1362613Actual
46823200.002022-09-146214Budget
5012567.002022-09-146226Actual
391421775.262025-04-1462112Actual
28795334.812024-07-1462511Actual
25539214.592024-04-1362112Actual
125942600.002023-04-146264Budget
277352627.402024-06-1362112Actual
272621845.002024-06-136266Actual
16931979.002023-08-146256Actual
69872300.002022-11-146264Budget
202961700.792023-11-1462111Actual
34366517.792024-12-1462211Actual
24434268.002022-07-156214Actual
6334950.002022-10-146266Budget
27763253.962024-06-1362212Actual
362312224.002025-02-126216Actual
23535227.362024-02-1262612Actual
309065561.792024-09-136268Actual
47391488.002022-09-146264Actual
208573810.002023-12-156265Actual
8522650.002022-12-156256Budget
374881089.002025-03-146256Actual
5209819.002022-09-146266Actual
269131734.002024-06-136273Actual
351362889.002025-01-126236Actual
125353200.002023-04-146214Budget
248362559.002024-04-136215Actual
271241531.002024-06-136216Actual
19377498.642023-10-1462511Actual
218264414.002024-01-126215Actual
666898.002022-05-146256Actual
6231974.002022-10-146246Actual
35719903.972025-01-1262212Actual
49641500.002022-09-146216Budget
74561059.002022-11-146266Actual
276751353.982024-06-1362611Actual
117862300.002023-03-146236Budget
189961252.002023-10-146266Actual
90431019.002023-01-126263Actual
19524280.552023-10-1462612Actual
206127620.002023-12-156213Actual
28621400.002022-07-156246Budget
180514049.002023-09-146217Actual
30042426.302024-08-1362212Actual
9126380.002023-01-126273Budget
159301261.002023-07-156266Actual
328062022.002024-11-136216Actual
369591624.092025-02-1262113Actual
82492195.002022-12-156265Actual
177953479.002023-09-146265Actual
1790630.002022-06-146256Actual
56191500.002022-10-146213Budget
146380.002022-05-146273Budget
237472225.002024-03-136264Actual
93672200.002023-01-126265Budget
81912100.002022-12-156215Budget
330957289.102024-11-136218Actual
38612932.002025-04-146246Actual
4552850.002022-09-146263Budget
149191404.002023-06-146256Actual
11738850.002023-03-146226Budget
22531400.772024-01-1262612Actual
3888650.002022-08-146226Budget
348956006.002025-01-126214Actual
224401246.532024-01-1262611Actual
365814820.872025-02-126268Actual
141584310.252023-05-146268Actual
6802784.002022-11-146263Actual
53491411.002022-09-146267Actual
191764908.752023-10-146228Actual
208254307.002023-12-156215Actual
8622307.002022-05-146267Actual
341268024.002024-12-146217Actual
169051328.002023-08-146246Actual
335662803.062024-11-1362613Actual
110811100.002023-02-126228Budget
221154535.002024-01-126217Actual
43581100.002022-08-146228Budget
284141943.002024-07-146266Actual
181723514.782023-09-146228Actual
247762757.002024-04-136264Actual
241888133.052024-03-136218Actual
20351617.792023-11-1462311Actual
382584372.002025-04-146263Actual
392023278.482025-04-1462612Actual
3902293.002022-05-146265Actual
39371300.002022-08-146236Budget
346861557.422024-12-1462213Actual
5155832.002022-09-146256Actual
140985372.392023-05-146218Actual
132903669.332023-04-146218Actual
259004140.002024-05-136215Actual
192681257.172023-10-1462111Actual
137094211.002023-05-146215Actual
353113902.002025-01-126267Actual
84761400.002022-12-156246Budget
18404996.522023-09-1462611Actual
36750538.002025-02-1262511Actual
253391199.722024-04-1362111Actual
392893390.792025-04-1462213Actual
368993163.582025-02-1262612Actual
10021750.002023-01-126268Budget
107101074.002023-02-126246Actual
168242729.002023-08-146216Actual
339851483.002024-12-146236Actual
288272184.842024-07-1462611Actual
381662459.192025-03-1462613Actual
370758255.002025-03-146213Actual
92292300.002023-01-126264Budget
200844252.002023-11-146217Actual
226233994.002024-02-126263Actual
99153601.152023-01-126218Actual
54791100.002022-09-146228Budget
182033905.702023-09-146268Actual
136473661.002023-05-146264Actual
281233262.002024-07-146264Actual
5536950.002022-09-146268Budget
343931139.082024-12-1462311Actual
175833644.002023-09-146263Actual
361713056.002025-02-126265Actual
147193224.002023-06-146215Actual
16851797.002023-08-146226Actual
8072800.002022-05-146217Budget
122641000.002023-03-146268Budget
293702540.002024-08-136265Actual
2765546.002022-07-156226Actual
8063337.002022-05-146217Actual
20524110.342023-11-1462212Actual
20378679.502023-11-1462411Actual
355461566.752025-01-1262311Actual
14248303.962023-05-1462211Actual
281834109.002024-07-146215Actual
132892400.002023-04-146218Budget
202365522.402023-11-146268Actual
3513583.002022-08-146273Actual
220562273.002024-01-126266Actual
165514638.002023-08-146263Actual
177023134.002023-09-146264Actual
15277582.682023-06-1462311Actual
100201546.562023-01-126268Actual
38638925.002025-04-146256Actual
66061528.382022-10-146228Actual
233051550.792024-02-1262111Actual
101032200.002023-02-126213Budget
1933449.002022-05-146214Actual
350811264.002025-01-126216Actual
36868461.412025-02-1262212Actual
352784078.002025-01-126217Actual
26612245.442024-05-1362112Actual
132062000.002023-04-146267Budget
61851300.002022-10-146236Budget
217662929.002024-01-126264Actual
104283000.002023-02-126215Budget
145085515.002023-06-146213Actual
7401650.002022-11-146256Budget
101042284.002023-02-126213Actual
287412134.842024-07-1462311Actual
385312493.002025-04-146216Actual
16001200.002022-06-146216Budget
306111322.002024-09-136236Actual
11901100.002022-06-146263Budget
340111352.002024-12-146246Actual
22025668.002024-01-126256Actual
206454462.002023-12-156263Actual
137423048.002023-05-146265Actual
19968965.002023-11-146246Actual
357503816.792025-01-1262612Actual
51081264.002022-09-146246Actual
389961283.762025-04-1462311Actual
279123815.362024-06-1362613Actual
23927384.002024-03-136226Actual
374362937.002025-03-146236Actual
166101615.002023-08-146273Actual
158471530.002023-07-156236Actual
79221120.002022-12-156263Actual
369862517.092025-02-1262213Actual
286265007.242024-07-146268Actual
25010804.002024-04-136246Actual
154868747.002023-07-156213Actual
88012300.002022-12-156218Budget
291246626.002024-08-136213Actual
64741900.002022-10-146267Budget
27562922.052024-06-1362211Actual
38018542.262025-03-1462212Actual
32913925.002024-11-136256Actual
21433208.212023-12-1562511Actual
4761200.002022-05-146216Budget
176421027.002023-09-146273Actual
252793222.352024-04-136268Actual
256836185.002024-05-136213Actual
156993914.002023-07-156215Actual
136153816.002023-05-146214Actual
6333741.002022-10-146266Actual
118331300.002023-03-146246Budget
209981798.002023-12-156246Actual
7258750.002022-11-146226Budget
73541765.002022-11-146246Actual
223551018.862024-01-1262211Actual
28151700.002022-07-156236Budget
326205111.002024-11-136214Actual
30663699.002024-09-136256Actual
393202583.762025-04-1462613Actual
21751000.002022-06-146268Budget
331552604.162024-11-136268Actual
311401753.982024-09-1362112Actual
17234881.632023-08-1462111Actual
69323400.002022-11-146214Budget
122651854.152023-03-146268Actual
319718249.722024-10-136218Actual
197342731.002023-11-146264Actual
145331.002022-05-146273Actual
325007657.002024-11-136213Actual
24508235.872024-03-1362112Actual
323232651.872024-10-1362612Actual
299221199.722024-08-1362411Actual
189141786.002023-10-146236Actual
29457713.002024-08-136226Actual
320912682.722024-10-1362111Actual
23131098.002022-07-156263Actual
332154151.902024-11-1362111Actual
110335252.692023-02-126218Actual
12865850.002023-04-146226Budget
27231817.002024-06-136256Actual
31052200.002022-07-156267Budget
19914700.002023-11-146226Actual
122081100.002023-03-146228Budget
211445154.002023-12-156267Actual
91742156.002023-01-126214Actual
129141675.002023-04-146236Actual
306371065.002024-09-136246Actual
14302961.422023-05-1462411Actual
314681136.002024-10-136273Actual
131483624.002023-04-146217Actual
60881375.002022-10-146216Actual
348084559.002025-01-126263Actual
14582595.002022-06-146215Actual
2909750.002022-07-156256Budget
126762650.002023-04-146215Actual
65572300.002022-10-146218Budget
335362713.582024-11-1362213Actual
316224595.002024-10-136265Actual
13194444.002022-06-146214Actual
36201600.002022-08-146264Budget
102893200.002023-02-126214Budget
257771250.002024-05-136273Actual
323831267.942024-10-1362113Actual
7782750.002022-11-146268Budget
251594550.002024-04-136267Actual
29868570.982024-08-1362211Actual
15427216.722023-06-1462612Actual
191488345.182023-10-146218Actual
260501793.002024-05-136236Actual
112222200.002023-03-146213Budget
77261484.442022-11-146228Actual
58073200.002022-10-146214Budget
371084938.002025-03-146263Actual
47401600.002022-09-146264Budget
53481900.002022-09-146267Budget
72101900.002022-11-146216Budget
112212651.002023-03-146213Actual
176705340.002023-09-146214Actual
181444434.502023-09-146218Actual
19312800.002022-06-146217Budget
364613718.002025-02-126267Actual
7211368.002022-05-146266Actual
9694901.002023-01-126266Actual
390232184.842025-04-1462411Actual
32361000.002022-07-156228Budget
362862397.002025-02-126236Actual
33731092.002022-08-146213Actual
383784278.002025-04-146264Actual
273215151.002024-06-136217Actual
140036442.002023-05-146217Actual
249841488.002024-04-136236Actual
1648480.002022-06-146226Budget
16430139.062023-07-1562212Actual
116071699.002023-03-146265Actual
287681139.082024-07-1462411Actual
366413313.592025-02-1262111Actual
116892405.002023-03-146216Actual
130651314.002023-04-146266Actual
524480.002022-05-146226Budget
54313601.152022-09-146218Actual
153041097.592023-06-1462411Actual
286862541.232024-07-1462111Actual
336583400.002024-12-146263Actual
6801850.002022-11-146263Budget
6201400.002022-05-146246Budget
214651086.952023-12-1562611Actual
18464142.252023-09-1462112Actual
110821631.412023-02-126228Actual
5760550.002022-10-146273Budget
104293776.002023-02-126215Actual
376984892.082025-03-146228Actual
101591300.002023-02-126263Budget
169621503.002023-08-146266Actual
295681777.002024-08-136266Actual
9482000.002022-05-146218Budget
17316807.162023-08-1462411Actual
112771242.002023-03-146263Actual
37899343.322025-03-1462511Actual
2556662.462024-04-1362212Actual
295111208.002024-08-136246Actual
81082329.002022-12-156264Actual
139421294.002023-05-146266Actual
342474531.472024-12-146228Actual
26342054.002022-07-156265Actual
200251666.002023-11-146266Actual
3351900.002022-05-146215Budget
18372275.232023-09-1462511Actual
239002721.002024-03-136216Actual
33270823.112024-11-1362311Actual
25801472.002022-07-156215Actual
138851371.002023-05-146246Actual
327465909.002024-11-136265Actual
282762535.002024-07-146216Actual
119361875.002023-03-146266Actual
38391797.002022-08-146216Actual
26022546.002024-05-136226Actual
120761618.002023-03-146267Actual
236861038.002024-03-136273Actual
31260994.252024-09-1362113Actual
314092255.002024-10-136263Actual
240372247.002024-03-136266Actual
52921664.002022-09-146217Actual
8003380.002022-12-156273Budget
60871500.002022-10-146216Budget
158991577.002023-07-156256Actual
138041959.002023-05-146216Actual
82482200.002022-12-156265Budget
28383872.002024-07-146256Actual
133371922.332023-04-146228Actual
356911416.742025-01-1262112Actual
264921009.292024-05-1362411Actual
187994372.002023-10-146265Actual
304964074.002024-09-136265Actual
17262627.372023-08-1462211Actual
24416277.362024-03-1362511Actual
324101904.802024-10-1362213Actual
3084610942.192024-09-136218Actual
48811900.002022-09-146265Budget
379302743.362025-03-1462611Actual
271792726.002024-06-136236Actual
39361009.002022-08-146236Actual
115482828.002023-03-146215Actual
382253543.002025-04-146213Actual
30583501.002024-09-136226Actual
6663950.002022-10-146268Budget
108121300.002023-02-126266Budget
37022520.002022-08-146215Actual
32901557.172022-07-156268Actual
25421665.672024-04-1362411Actual
227432326.002024-02-126264Actual
155781619.002023-07-156273Actual
23414297.572024-02-1262511Actual
222672208.702024-01-126268Actual
64752940.002022-10-146267Actual
108111262.002023-02-126266Actual
97772800.002023-01-126217Budget

Generated 2025-06-13 07:44:53.272 UTC