[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11360415.002023-03-126273Actual
2765546.002022-07-136226Actual
23131098.002022-07-136263Actual
297208033.052024-08-116218Actual
314967246.002024-10-116214Actual
376705767.862025-03-126218Actual
152221223.122023-06-1262111Actual
64752940.002022-10-126267Actual
269131734.002024-06-116273Actual
124061768.002023-04-126263Actual
35623200.002022-08-126214Budget
191764908.752023-10-126228Actual
17262627.372023-08-1262211Actual
344792532.722024-12-1262611Actual
284736675.002024-07-126217Actual
21556175.232023-12-1362612Actual
31041979.002022-07-136267Actual
239002721.002024-03-116216Actual
265511005.032024-05-1162611Actual
287412134.842024-07-1262311Actual
343384034.882024-12-1262111Actual
48811900.002022-09-126265Budget
19350719.922023-10-1262411Actual
348956006.002025-01-106214Actual
258382986.002024-05-116264Actual
51071000.002022-09-126246Budget
6802784.002022-11-126263Actual
36258498.002025-02-106226Actual
81912100.002022-12-136215Budget
261331403.002024-05-116266Actual
1791750.002022-06-126256Budget
108952690.002023-02-106217Actual
125933141.002023-04-126264Actual
75392800.002022-11-126217Budget
21433208.212023-12-1362511Actual
362862397.002025-02-106236Actual
324412411.822024-10-1162613Actual
373214020.002025-03-126265Actual
251594550.002024-04-116267Actual
182033905.702023-09-126268Actual
314092255.002024-10-116263Actual
226233994.002024-02-106263Actual
27171736.002022-07-136216Actual
118331300.002023-03-126246Budget
22531400.772024-01-1062612Actual
366691426.322025-02-1062211Actual
323831267.942024-10-1162113Actual
239551404.002024-03-116236Actual
69882828.002022-11-126264Actual
9126380.002023-01-106273Budget
317371468.002024-10-116236Actual
319718249.722024-10-116218Actual
180514049.002023-09-126217Actual
379901591.212025-03-1262112Actual
60051900.002022-10-126265Budget
268213894.002024-06-116213Actual
20351617.792023-11-1262311Actual
42262038.002022-08-126267Actual
131483624.002023-04-126217Actual
369862517.092025-02-1062213Actual
376984892.082025-03-126228Actual
258055456.002024-05-116214Actual
151623905.702023-06-126268Actual
102893200.002023-02-106214Budget
39361009.002022-08-126236Actual
214061258.232023-12-1362411Actual
286862541.232024-07-1262111Actual
307863398.002024-09-116267Actual
16931979.002023-08-126256Actual
27643640.132024-06-1162511Actual
248692899.002024-04-116265Actual
20944541.002023-12-136226Actual
95941400.002023-01-106246Budget
85771621.002022-12-136266Actual
125362928.002023-04-126214Actual
17431856.002022-06-126246Actual
105651900.002023-02-106216Budget
345992555.062024-12-1262612Actual
228032825.002024-02-106215Actual
147522231.002023-06-126265Actual
26644285.872024-05-1162612Actual
276161939.092024-06-1162411Actual
320314366.312024-10-116268Actual
383454170.002025-04-126214Actual
306941455.002024-09-116266Actual
87192038.002022-12-136267Actual
85231065.002022-12-136256Actual
117371126.002023-03-126226Actual
378451711.432025-03-1262311Actual
41712100.002022-08-126217Budget
274742123.852024-06-116268Actual
216155154.002024-01-106213Actual
6884360.002022-11-126273Actual
133941000.002023-04-126268Budget
296602916.002024-08-116267Actual
7258750.002022-11-126226Budget
342194276.922024-12-126218Actual
218582209.002024-01-106265Actual
273215151.002024-06-116217Actual
43581100.002022-08-126228Budget
5722042.002022-05-126236Actual
348084559.002025-01-106263Actual
392621829.362025-04-1262113Actual
339301793.002024-12-126216Actual
347162803.062024-12-1262613Actual
352191588.002025-01-106266Actual
67452470.002022-11-126213Actual
70701901.002022-11-126215Actual
85781100.002022-12-136266Budget
2396380.002022-07-136273Budget
353717661.832025-01-106218Actual
7211368.002022-05-126266Actual
25539214.592024-04-1162112Actual
177023134.002023-09-126264Actual
221154535.002024-01-106217Actual
190553928.002023-10-126217Actual
58082937.002022-10-126214Actual
26519164.592024-05-1162511Actual
339851483.002024-12-126236Actual
6279550.002022-10-126256Budget
30042426.302024-08-1162212Actual
36338960.002025-02-106256Actual
191488345.182023-10-126218Actual
189401419.002023-10-126246Actual
176421027.002023-09-126273Actual
66622073.852022-10-126268Actual
329441571.002024-11-116266Actual
21742160.212022-06-126268Actual
354312775.382025-01-106268Actual
264921009.292024-05-1162411Actual
64172100.002022-10-126217Budget
19296163.532023-10-1262211Actual
18318729.502023-09-1262311Actual
115482828.002023-03-126215Actual
243071616.752024-03-1162111Actual
84761400.002022-12-136246Budget
150097952.002023-06-126217Actual
83311900.002022-12-136216Budget
147193224.002023-06-126215Actual
207041038.002023-12-136273Actual
24971454.002022-07-136264Actual
217061030.002024-01-106273Actual
306371065.002024-09-116246Actual
271792726.002024-06-116236Actual
122641000.002023-03-126268Budget
353993154.172025-01-106228Actual
5678850.002022-10-126263Budget
138851371.002023-05-126246Actual
312003398.692024-09-1162612Actual
171743449.632023-08-126268Actual
165514638.002023-08-126263Actual
82482200.002022-12-136265Budget
356311247.592025-01-1062611Actual
314681136.002024-10-116273Actual
158471530.002023-07-136236Actual
4551781.002022-09-126263Actual
9044850.002023-01-106263Budget
38638925.002025-04-126256Actual
132062000.002023-04-126267Budget
22922346.002024-02-106226Actual
19377498.642023-10-1262511Actual
41702406.002022-08-126217Actual
114662600.002023-03-126264Budget
19323614.602023-10-1262311Actual
136473661.002023-05-126264Actual
26102746.002024-05-116256Actual
3342035.002022-05-126215Actual
129141675.002023-04-126236Actual
109512000.002023-02-106267Budget
304035246.002024-09-116264Actual
292161083.002024-08-116273Actual
231255056.002024-02-106267Actual
10613850.002023-02-106226Budget
230331510.002024-02-106266Actual
2395535.002022-07-136273Actual
116062100.002023-03-126265Budget
44961500.002022-09-126213Budget
219732806.002024-01-106236Actual
340111352.002024-12-126246Actual
187663512.002023-10-126215Actual
114073200.002023-03-126214Budget
189961252.002023-10-126266Actual
189141786.002023-10-126236Actual
16311285.872023-07-1362511Actual
33417328.422024-11-1162212Actual
136153816.002023-05-126214Actual
51081264.002022-09-126246Actual
128171900.002023-04-126216Budget
26342054.002022-07-136265Actual
52932100.002022-09-126217Budget
26022546.002024-05-116226Actual
264651090.142024-05-1162311Actual
108942500.002023-02-106217Budget
25801472.002022-07-136215Actual
393202583.762025-04-1262613Actual
9125371.002023-01-106273Actual
267312934.642024-05-1162213Actual
120772000.002023-03-126267Budget
381373313.592025-03-1262213Actual
231854819.352024-02-106218Actual
246573350.002024-04-116263Actual
75951900.002022-11-126267Budget
16459173.102023-07-1362612Actual
621100.002022-05-126263Budget
12866657.002023-04-126226Actual
335091625.842024-11-1162113Actual
132071685.002023-04-126267Actual
155194338.002023-07-136263Actual
15171800.002022-06-126265Budget
7400601.002022-11-126256Actual
9497709.002023-01-106226Actual
71262200.002022-11-126265Budget
111381431.412023-02-106268Actual
60881375.002022-10-126216Actual
49641500.002022-09-126216Budget
89041188.982022-12-136268Actual
120181793.002023-03-126217Actual
158991577.002023-07-136256Actual
19872200.002022-06-126267Budget
157322257.002023-07-136265Actual
369591624.092025-02-1062113Actual
377305951.192025-03-126268Actual
9641650.002023-01-106256Budget
169051328.002023-08-126246Actual
11880650.002023-03-126256Budget
156062748.002023-07-136214Actual
309065561.792024-09-116268Actual
140036442.002023-05-126217Actual
170214329.002023-08-126217Actual
36201600.002022-08-126264Budget
285944125.402024-07-126228Actual
18345999.712023-09-1262411Actual
15277582.682023-06-1262311Actual
8072800.002022-05-126217Budget
43093119.322022-08-126218Actual
298951551.852024-08-1162311Actual
16961217.002022-06-126236Actual
341594906.002024-12-126267Actual
112781300.002023-03-126263Budget
153041097.592023-06-1262411Actual
101042284.002023-02-106213Actual
56202310.002022-10-126213Actual
295681777.002024-08-116266Actual
224091139.082024-01-1062411Actual
48801400.002022-09-126265Actual
381662459.192025-03-1262613Actual
24362594.392024-03-1162311Actual
65584664.802022-10-126218Actual
83321530.002022-12-136216Actual
56191500.002022-10-126213Budget
390821766.752025-04-1262611Actual
230021287.002024-02-106256Actual
376103058.002025-03-126267Actual
21181000.002022-06-126228Budget
523780.002022-05-126226Actual
4634550.002022-09-126273Budget
5155832.002022-09-126256Actual
343931139.082024-12-1262311Actual
222086025.442024-01-106218Actual
161104323.892023-07-136228Actual
93132100.002023-01-106215Budget
247762757.002024-04-116264Actual
13009650.002023-04-126256Budget
8003380.002022-12-136273Budget
318797943.002024-10-116217Actual
112212651.002023-03-126213Actual
333891005.032024-11-1162112Actual
3351900.002022-05-126215Budget
110811100.002023-02-106228Budget
292774444.002024-08-116264Actual
129621300.002023-04-126246Budget
16284679.502023-07-1362411Actual
168793309.002023-08-126236Actual
260761516.002024-05-116246Actual
8522650.002022-12-136256Budget
108121300.002023-02-106266Budget
61800.002022-05-126213Budget
135264913.002023-05-126263Actual
366413313.592025-02-1062111Actual
18471335.002022-06-126266Actual
13194444.002022-06-126214Actual
76782300.002022-11-126218Budget
14333692.262023-05-1262611Actual
340371070.002024-12-126256Actual
8004324.002022-12-136273Actual
61851300.002022-10-126236Budget
32146911.412024-10-1162311Actual
233051550.792024-02-1062111Actual
101601145.002023-02-106263Actual
185875367.002023-10-126263Actual
262277223.002024-05-116267Actual
356911416.742025-01-1062112Actual
289472435.912024-07-1262612Actual
316224595.002024-10-116265Actual
130651314.002023-04-126266Actual
211114810.002023-12-136217Actual
126773000.002023-04-126215Budget
222363766.302024-01-106228Actual
10021750.002023-01-106268Budget
11359480.002023-03-126273Budget
385861831.002025-04-126236Actual
159301261.002023-07-136266Actual
59462380.002022-10-126215Actual
354912714.642025-01-1062111Actual
330035841.002024-11-116217Actual
92292300.002023-01-106264Budget
54801501.112022-09-126228Actual
252793222.352024-04-116268Actual
26351800.002022-07-136265Budget
388492823.862025-04-126228Actual
190884663.002023-10-126267Actual
32200601.832024-10-1162511Actual
292447493.002024-08-116214Actual
220562273.002024-01-106266Actual
156393481.002023-07-136264Actual
362312224.002025-02-106216Actual
80523400.002022-12-136214Budget
342783214.782024-12-126268Actual
171144229.952023-08-126218Actual
176705340.002023-09-126214Actual
62321000.002022-10-126246Budget
198871336.002023-11-126216Actual
197945214.002023-11-126215Actual
1272380.002022-06-126273Budget
375784531.002025-03-126217Actual
32901557.172022-07-136268Actual
54791100.002022-09-126228Budget
278541657.422024-06-1162113Actual
306111322.002024-09-116236Actual
72092190.002022-11-126216Actual
52921664.002022-09-126217Actual
54322300.002022-09-126218Budget
70712100.002022-11-126215Budget
213241009.292023-12-1362111Actual
6663950.002022-10-126268Budget
260501793.002024-05-116236Actual
381102213.572025-03-1262113Actual
140366074.002023-05-126267Actual
10756582.002023-02-106256Actual
13752184.002022-06-126264Actual
108111262.002023-02-106266Actual
179921515.002023-09-126266Actual
39831004.002022-08-126246Actual
667750.002022-05-126256Budget
282164213.002024-07-126265Actual
5154550.002022-09-126256Budget
242473414.782024-03-116268Actual
99153601.152023-01-106218Actual
17289999.712023-08-1262311Actual
3888650.002022-08-126226Budget
361713056.002025-02-106265Actual
272621845.002024-06-116266Actual
318201497.002024-10-116266Actual
20437950.782023-11-1262611Actual
31709602.002024-10-116226Actual
301341557.422024-08-1162113Actual
330354970.002024-11-116267Actual
1790630.002022-06-126256Actual
10242480.002023-02-106273Budget
28621400.002022-07-136246Budget
1647371.002022-06-126226Actual
331552604.162024-11-116268Actual
149191404.002023-06-126256Actual
296277301.002024-08-116217Actual
280915838.002024-07-126214Actual
133952102.642023-04-126268Actual
23360924.182024-02-1062311Actual
116901900.002023-03-126216Budget
1442073.102023-05-1262212Actual
286265007.242024-07-126268Actual
138591546.002023-05-126236Actual
173751248.652023-08-1262611Actual
345671055.032024-12-1262212Actual
35600336.942025-01-1062511Actual
79221120.002022-12-136263Actual
202365522.402023-11-126268Actual
32119839.072024-10-1162211Actual
132892400.002023-04-126218Budget
310211645.472024-09-1162311Actual
48222284.002022-09-126215Actual
348671009.002025-01-106273Actual
88024201.162022-12-136218Actual
290344471.512024-07-1262213Actual
346592132.872024-12-1262113Actual
315293208.002024-10-116264Actual
120192500.002023-03-126217Budget
71272856.002022-11-126265Actual
166101615.002023-08-126273Actual
315896499.002024-10-116215Actual
9498750.002023-01-106226Budget
77261484.442022-11-126228Actual
97772800.002023-01-106217Budget
73061500.002022-11-126236Budget
230925743.002024-02-106217Actual
7921850.002022-12-136263Budget
28142176.002022-07-136236Actual
276751353.982024-06-1162611Actual
160224663.002023-07-136267Actual
86602800.002022-12-136217Budget
6231974.002022-10-126246Actual
119351300.002023-03-126266Budget
187062757.002023-10-126264Actual
44951432.002022-09-126213Actual
28915351.832024-07-1262212Actual
18464142.252023-09-1262112Actual
112222200.002023-03-126213Budget
99642185.972023-01-106228Actual
27562922.052024-06-1162211Actual
197024882.002023-11-126214Actual
145405507.002023-06-126263Actual
13008985.002023-04-126256Actual
192082417.792023-10-126268Actual
61841622.002022-10-126236Actual
308742498.102024-09-116228Actual
76772673.862022-11-126218Actual
66051100.002022-10-126228Budget
268544248.002024-06-116263Actual
389961283.762025-04-1262311Actual
196155021.002023-11-126263Actual
29537786.002024-08-116256Actual
200251666.002023-11-126266Actual
104823469.002023-02-106265Actual
320912682.722024-10-1162111Actual
267624031.152024-05-1162613Actual
372285097.002025-03-126264Actual
6883380.002022-11-126273Budget
24508235.872024-03-1162112Actual
132903669.332023-04-126218Actual
18886874.002023-10-126226Actual
37561900.002022-08-126265Actual
77831323.832022-11-126268Actual
27763253.962024-06-1162212Actual
217662929.002024-01-106264Actual
87181900.002022-12-136267Budget
228951770.002024-02-106216Actual
327134853.002024-11-116215Actual
388813742.062025-04-126268Actual
3084610942.192024-09-116218Actual
223821269.932024-01-1062311Actual
285063743.002024-07-126267Actual
310481614.622024-09-1162411Actual
248362559.002024-04-116215Actual
30462912.002022-07-136217Actual
104283000.002023-02-106215Budget
116892405.002023-03-126216Actual
28714558.222024-07-1262211Actual
31882000.002022-07-136218Budget
17441400.002022-06-126246Budget
242164742.082024-03-116228Actual
8632200.002022-05-126267Budget
10511000.002022-05-126268Budget
81082329.002022-12-136264Actual
335362713.582024-11-1162213Actual
18495384.812023-09-1262612Actual
34366517.792024-12-1262211Actual
36750538.002025-02-1062511Actual
37899343.322025-03-1262511Actual
104832100.002023-02-106265Budget
59472200.002022-10-126215Budget
50611300.002022-09-126236Budget
93122240.002023-01-106215Actual
19968965.002023-11-126246Actual
51546.002022-05-126213Actual
32833690.002024-11-116226Actual
49631572.002022-09-126216Actual
107101074.002023-02-106246Actual
273543497.002024-06-116267Actual
6334950.002022-10-126266Budget
168242729.002023-08-126216Actual
20497102.892023-11-1262112Actual
156993914.002023-07-136215Actual
158731072.002023-07-136246Actual
140985372.392023-05-126218Actual
278813825.882024-06-1162213Actual
370163643.432025-02-1062613Actual
333292280.592024-11-1162611Actual
31260994.252024-09-1162113Actual
54313601.152022-09-126218Actual
101032200.002023-02-106213Budget
5677823.002022-10-126263Actual
14449289.062023-05-1262612Actual
392023278.482025-04-1262612Actual
74551100.002022-11-126266Budget
302505778.002024-09-116213Actual
8379807.002022-12-136226Actual
13203600.002022-06-126214Budget
280631168.002024-07-126273Actual
141584310.252023-05-126268Actual
110342400.002023-02-106218Budget
37818423.112025-03-1262211Actual
23981979.002024-03-116246Actual
64741900.002022-10-126267Budget
284141943.002024-07-126266Actual
18646927.002023-10-126273Actual
11891504.002022-06-126263Actual
15819303.002023-07-136226Actual
101591300.002023-02-106263Budget
96931100.002023-01-106266Budget
46823200.002022-09-126214Budget
7221400.002022-05-126266Budget
212048836.092023-12-136218Actual
5210950.002022-09-126266Budget
26612245.442024-05-1162112Actual
2453562.462024-03-1162212Actual
353113902.002025-01-106267Actual
350811264.002025-01-106216Actual
365219281.562025-02-106218Actual
29641400.002022-07-136266Budget
17234881.632023-08-1262111Actual
84291500.002022-12-136236Budget
122071969.302023-03-126228Actual
19862545.002022-06-126267Actual
201777810.322023-11-126218Actual
151302629.922023-06-126228Actual
202961700.792023-11-1262111Actual
14893788.002023-06-126246Actual
124051300.002023-04-126263Budget
95471500.002023-01-106236Budget
370758255.002025-03-126213Actual
88501542.022022-12-136228Actual
67461900.002022-11-126213Budget
3911800.002022-05-126265Budget
364287293.002025-02-106217Actual
263174178.432024-05-116228Actual
214651086.952023-12-1362611Actual
227104946.002024-02-106214Actual
3513583.002022-08-126273Actual
9694901.002023-01-106266Actual
358373180.262025-01-1062213Actual
7782750.002022-11-126268Budget
236274970.002024-03-116263Actual
27151507.002024-06-116226Actual
95931134.002023-01-106246Actual
25596241.192024-04-1162612Actual
355461566.752025-01-1062311Actual
17462110.342023-08-1262212Actual
332431441.212024-11-1162211Actual
17316807.162023-08-1262411Actual
13761600.002022-06-126264Budget
98331260.002023-01-106267Actual
10614975.002023-02-106226Actual
125942600.002023-04-126264Budget
177622638.002023-09-126215Actual
23414297.572024-02-1062511Actual
24565147.572024-03-1162612Actual
17962835.002023-09-126256Actual
138041959.002023-05-126216Actual
1933449.002022-05-126214Actual
39170803.972025-04-1262212Actual
317631110.002024-10-116246Actual
5536950.002022-09-126268Budget
28383872.002024-07-126256Actual
121593090.532023-03-126218Actual
251264948.002024-04-116217Actual
301913080.262024-08-1162613Actual
6201400.002022-05-126246Budget
326205111.002024-11-116214Actual
324101904.802024-10-1162213Actual
283312849.002024-07-126236Actual
94501900.002023-01-106216Budget
20524110.342023-11-1262212Actual
17343159.272023-08-1262511Actual
206127620.002023-12-136213Actual
131492500.002023-04-126217Budget
371954332.002025-03-126214Actual
5760550.002022-10-126273Budget
154868747.002023-07-136213Actual
207323986.002023-12-136214Actual
341268024.002024-12-126217Actual
209981798.002023-12-136246Actual
35719903.972025-01-1062212Actual
37032200.002022-08-126215Budget
387284115.002025-04-126217Actual
340671235.002024-12-126266Actual
20405588.002023-11-1262511Actual
186743043.002023-10-126214Actual
24416277.362024-03-1162511Actual
338383241.002024-12-126215Actual
386691947.002025-04-126266Actual
280044415.002024-07-126263Actual
178552296.002023-09-126216Actual
20702000.002022-06-126218Budget
159893939.002023-07-136217Actual
227432326.002024-02-106264Actual
259334523.002024-05-116265Actual
209722208.002023-12-136236Actual
371084938.002025-03-126263Actual
155781619.002023-07-136273Actual
347755342.002025-01-106213Actual
9473840.552022-05-126218Actual
157921639.002023-07-136216Actual
98321900.002023-01-106267Budget
310801747.602024-09-1162611Actual
307535203.002024-09-116217Actual
182631795.472023-09-1262111Actual
74561059.002022-11-126266Actual
80514449.002022-12-136214Actual
33270823.112024-11-1162311Actual
299542280.592024-08-1162611Actual
42271900.002022-08-126267Budget
122081100.002023-03-126228Budget
90431019.002023-01-106263Actual
349285252.002025-01-106264Actual
304964074.002024-09-116265Actual
229503061.002024-02-106236Actual
256836185.002024-05-116213Actual
39371300.002022-08-126236Budget
309661924.202024-09-1162111Actual
5731700.002022-05-126236Budget
249841488.002024-04-116236Actual
367231661.432025-02-1062411Actual
81902636.002022-12-136215Actual
53481900.002022-09-126267Budget
33741500.002022-08-126213Budget
21379815.672023-12-1362311Actual
275343109.332024-06-1162111Actual
259951017.002024-05-116216Actual
88012300.002022-12-136218Budget
14302961.422023-05-1262411Actual
232133381.452024-02-106228Actual
379302743.362025-03-1262611Actual
60042828.002022-10-126265Actual
14839938.002023-06-126226Actual
28303546.002024-07-126226Actual
65572300.002022-10-126218Budget
335662803.062024-11-1162613Actual
4088950.002022-08-126266Budget
29457713.002024-08-116226Actual
27181200.002022-07-136216Budget
35108776.002025-01-106226Actual
392893390.792025-04-1262213Actual
210521136.002023-12-136266Actual
208254307.002023-12-136215Actual
319114757.002024-10-116267Actual
269418750.002024-06-116214Actual
21945640.002024-01-106226Actual
267041188.992024-05-1162113Actual
377902215.692025-03-1262111Actual
47401600.002022-09-126264Budget
127351823.002023-04-126265Actual
25811900.002022-07-136215Budget
128181905.002023-04-126216Actual
262897575.462024-05-116218Actual
313173046.922024-09-1162613Actual
374362937.002025-03-126236Actual
298402541.232024-08-1162111Actual
117873037.002023-03-126236Actual
9482000.002022-05-126218Budget
13831668.002023-05-126226Actual
389413561.462025-04-1262111Actual
106623037.002023-02-106236Actual
290071829.362024-07-1262113Actual
47391488.002022-09-126264Actual
11352002.002022-06-126213Actual
9640382.002023-01-106256Actual
216473571.002024-01-106263Actual
23141100.002022-07-136263Budget
81072300.002022-12-136264Budget
384712761.002025-04-126265Actual
254791201.852024-04-1162611Actual
233871117.802024-02-1062411Actual
114653534.002023-03-126264Actual
282762535.002024-07-126216Actual
293702540.002024-08-116265Actual
33731092.002022-08-126213Actual
337454740.002024-12-126214Actual
32913925.002024-11-116256Actual
388216183.012025-04-126218Actual
360785467.002025-02-106264Actual
288272184.842024-07-1262611Actual
24443600.002022-07-136214Budget
161423943.582023-07-136268Actual
345392485.912024-12-1262112Actual
75383420.002022-11-126217Actual
11881492.002023-03-126256Actual
72101900.002022-11-126216Budget
99631100.002023-01-106228Budget
146272924.002023-06-126214Actual
103462081.002023-02-106264Actual
15161497.002022-06-126265Actual
25448448.642024-04-1162511Actual
38558785.002025-04-126226Actual
279123815.362024-06-1162613Actual
365814820.872025-02-106268Actual
33957356.002024-12-126226Actual
1648480.002022-06-126226Budget
303421444.002024-09-116273Actual
272051163.002024-06-116246Actual
11361800.002022-06-126213Budget
93672200.002023-01-106265Budget
387612803.002025-04-126267Actual
145331.002022-05-126273Actual
368401293.342025-02-1062112Actual
5011650.002022-09-126226Budget
25010804.002024-04-116246Actual
18404996.522023-09-1262611Actual
25394776.312024-04-1162311Actual
19994793.002023-11-126256Actual
129611391.002023-04-126246Actual
16257490.132023-07-1362311Actual
297804731.472024-08-116268Actual
107091300.002023-02-106246Budget
236861038.002024-03-116273Actual
179102251.002023-09-126236Actual
241888133.052024-03-116218Actual
110821631.412023-02-106228Actual
35188720.002025-01-106256Actual
15991198.002022-06-126216Actual
360181099.002025-02-106273Actual
328871603.002024-11-116246Actual
15336941.202023-06-1262611Actual
198272342.002023-11-126265Actual
95461607.002023-01-106236Actual
19914700.002023-11-126226Actual
270334424.002024-06-116215Actual
66061528.382022-10-126228Actual
89871900.002023-01-106213Budget
122651854.152023-03-126268Actual
127342100.002023-04-126265Budget
139421294.002023-05-126266Actual
334492924.222024-11-1162612Actual
232454560.262024-02-106268Actual
383784278.002025-04-126264Actual
69323400.002022-11-126214Budget
119361875.002023-03-126266Actual
325332789.002024-11-116263Actual
2909750.002022-07-136256Budget
361385963.002025-02-106215Actual
97763424.002023-01-106217Actual
16430139.062023-07-1362212Actual
20378679.502023-11-1262411Actual
58641600.002022-10-126264Budget
240071017.002024-03-116256Actual
30583501.002024-09-116226Actual
666898.002022-05-126256Actual
146380.002022-05-126273Budget
4030510.002022-08-126256Actual
145085515.002023-06-126213Actual
24716816.002024-04-116273Actual
288872109.312024-07-1262112Actual
367802326.332025-02-1062611Actual
389691291.212025-04-1262211Actual
24956284.002024-04-116226Actual
134938283.002023-05-126213Actual
1743569.912023-08-1262112Actual
24335501.832024-03-1162211Actual
279713504.002024-07-126213Actual
23505138.002024-02-1062112Actual
27231817.002024-06-116256Actual
146592462.002023-06-126264Actual
185546872.002023-10-126213Actual
212642208.702023-12-136268Actual
240964727.002024-03-116217Actual
181723514.782023-09-126228Actual
241283280.002024-03-116267Actual
187994372.002023-10-126265Actual
237143877.002024-03-116214Actual
22327892.272024-01-1062111Actual
218264414.002024-01-106215Actual
112771242.002023-03-126263Actual
18291219.912023-09-1262211Actual
69872300.002022-11-126264Budget
43102300.002022-08-126218Budget
6333741.002022-10-126266Actual
293373943.002024-08-116215Actual
4031550.002022-08-126256Budget
30663699.002024-09-116256Actual
325921083.002024-11-116273Actual
391421775.262025-04-1262112Actual
109503296.002023-02-106267Actual
197342731.002023-11-126264Actual
16230269.912023-07-1362211Actual
2250069.912024-01-1062112Actual
2491562.002022-05-126264Actual
331233123.872024-11-116228Actual
290651490.752024-07-1262613Actual
105661924.002023-02-106216Actual
133381100.002023-04-126228Budget
302832403.002024-09-116263Actual
2556662.462024-04-1162212Actual
350213009.002025-01-106265Actual
166382722.002023-08-126214Actual
137423048.002023-05-126265Actual
291246626.002024-08-116213Actual
151024704.202023-06-126218Actual
31789967.002024-10-116256Actual
294851852.002024-08-116236Actual
20324356.082023-11-1262211Actual
374881089.002025-03-126256Actual
322312419.952024-10-1162611Actual
48232200.002022-09-126215Budget
180843210.002023-09-126267Actual
12488500.002023-04-126273Actual
238073114.002024-03-116215Actual
94492169.002023-01-106216Actual
10757650.002023-02-106256Budget
365494093.582025-02-106228Actual
368993163.582025-02-1062612Actual
37571900.002022-08-126265Budget
37408883.002025-03-126226Actual
111391000.002023-02-106268Budget
219991782.002024-01-106246Actual
73071378.002022-11-126236Actual
175506479.002023-09-126213Actual
390232184.842025-04-1262411Actual
31168903.972024-09-1162212Actual
163431246.532023-07-1362611Actual
35613264.002022-08-126214Actual
170543573.002023-08-126267Actual
28795334.812024-07-1262511Actual
8380750.002022-12-136226Budget
274423432.962024-06-116228Actual
9951249.592022-05-126228Actual
22581800.002022-07-136213Budget
355731473.132025-01-1062411Actual
160827605.772023-07-136218Actual
311401753.982024-09-1162112Actual
126762650.002023-04-126215Actual
319992913.262024-10-116228Actual
100201546.562023-01-106268Actual
7401650.002022-11-126256Budget
294301332.002024-08-116216Actual
1943600.002022-05-126214Budget
32173881.632024-10-1162411Actual
275891917.822024-06-1162311Actual
18966484.002023-10-126256Actual
25421665.672024-04-1162411Actual
150423976.002023-06-126267Actual
261949572.002024-05-116217Actual
382253543.002025-04-126213Actual
15427216.722023-06-1262612Actual
363691099.002025-02-106266Actual
287681139.082024-07-1262411Actual
116071699.002023-03-126265Actual
24434268.002022-07-136214Actual
16971700.002022-06-126236Budget
285665042.082024-07-126218Actual
88491100.002022-12-136228Budget
99162300.002023-01-106218Budget
336257880.002024-12-126213Actual
6278574.002022-10-126256Actual
30472800.002022-07-136217Budget
53491411.002022-09-126267Actual
327465909.002024-11-116265Actual
50601516.002022-09-126236Actual
38317644.002025-04-126273Actual
32361000.002022-07-136228Budget
291573965.002024-08-116263Actual
55371188.982022-09-126268Actual
19495109.272023-10-1262212Actual
385312493.002025-04-126216Actual
349884772.002025-01-106215Actual
91742156.002023-01-106214Actual
64162200.002022-10-126217Actual
221483902.002024-01-106267Actual
28611560.002022-07-136246Actual
110335252.692023-02-106218Actual
244481330.572024-03-1162611Actual
201172827.002023-11-126267Actual
6135650.002022-10-126226Budget
114084766.002023-03-126214Actual
167643939.002023-08-126265Actual
28151700.002022-07-136236Budget
373811557.002025-03-126216Actual
3902293.002022-05-126265Actual
165186958.002023-08-126213Actual
240372247.002024-03-116266Actual
16001200.002022-06-126216Budget
11738850.002023-03-126226Budget
277942048.672024-06-1162612Actual
14599758.002023-06-126273Actual
524480.002022-05-126226Budget
312871624.092024-09-1162213Actual
22976820.002024-02-106246Actual
358683046.922025-01-1062613Actual
78651782.002022-12-136213Actual
237472225.002024-03-116264Actual
257164439.002024-05-116263Actual
338704473.002024-12-126265Actual
5759646.002022-10-126273Actual
123482200.002023-04-126213Budget
135871649.002023-05-126273Actual
30994651.842024-09-1162211Actual
177953479.002023-09-126265Actual
78661900.002022-12-136213Budget
75942611.002022-11-126267Actual
226821369.002024-02-106273Actual
4761200.002022-05-126216Budget
148672806.002023-06-126236Actual
16851797.002023-08-126226Actual
352784078.002025-01-106217Actual
58631629.002022-10-126264Actual
192681257.172023-10-1262111Actual
4552850.002022-09-126263Budget
32911000.002022-07-136268Budget
15250215.662023-06-1262211Actual

Generated 2025-06-12 00:19:01.093 UTC