[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647371.002022-06-126226Actual
86602800.002022-12-136217Budget
8622307.002022-05-126267Actual
175833644.002023-09-126263Actual
138591546.002023-05-126236Actual
318201497.002024-10-116266Actual
17882662.002023-09-126226Actual
129141675.002023-04-126236Actual
306941455.002024-09-116266Actual
267041188.992024-05-1162113Actual
281233262.002024-07-126264Actual
13194444.002022-06-126214Actual
4552850.002022-09-126263Budget
283312849.002024-07-126236Actual
6135650.002022-10-126226Budget
11901100.002022-06-126263Budget
9126380.002023-01-106273Budget
106632300.002023-02-106236Budget
192082417.792023-10-126268Actual
298402541.232024-08-1162111Actual
21379815.672023-12-1362311Actual
37818423.112025-03-1262211Actual
24565147.572024-03-1162612Actual
23360924.182024-02-1062311Actual
212323831.462023-12-136228Actual
134938283.002023-05-126213Actual
4088950.002022-08-126266Budget
103452600.002023-02-106264Budget
17431856.002022-06-126246Actual
250671876.002024-04-116266Actual
232133381.452024-02-106228Actual
227432326.002024-02-106264Actual
393202583.762025-04-1262613Actual
297482823.862024-08-116228Actual
17962835.002023-09-126256Actual
273543497.002024-06-116267Actual
180514049.002023-09-126217Actual
280044415.002024-07-126263Actual
9044850.002023-01-106263Budget
56202310.002022-10-126213Actual
14839938.002023-06-126226Actual
13761600.002022-06-126264Budget
293702540.002024-08-116265Actual
75942611.002022-11-126267Actual
90431019.002023-01-106263Actual
316224595.002024-10-116265Actual
148672806.002023-06-126236Actual
196742282.002023-11-126273Actual
18345999.712023-09-1262411Actual
15277582.682023-06-1262311Actual
186743043.002023-10-126214Actual
9641650.002023-01-106256Budget
368401293.342025-02-1062112Actual
3513583.002022-08-126273Actual
10757650.002023-02-106256Budget
17343159.272023-08-1262511Actual
3911800.002022-05-126265Budget
26519164.592024-05-1162511Actual
122081100.002023-03-126228Budget
325007657.002024-11-116213Actual
392621829.362025-04-1262113Actual
378451711.432025-03-1262311Actual
24956284.002024-04-116226Actual
39371300.002022-08-126236Budget
341268024.002024-12-126217Actual
54313601.152022-09-126218Actual
279713504.002024-07-126213Actual
26644285.872024-05-1162612Actual
14393196.512023-05-1262112Actual
259951017.002024-05-116216Actual
352784078.002025-01-106217Actual
310481614.622024-09-1162411Actual
376984892.082025-03-126228Actual
377305951.192025-03-126268Actual
140366074.002023-05-126267Actual
114653534.002023-03-126264Actual
55371188.982022-09-126268Actual
18481400.002022-06-126266Budget
167643939.002023-08-126265Actual
84281654.002022-12-136236Actual
285665042.082024-07-126218Actual
34447543.322024-12-1262511Actual
198272342.002023-11-126265Actual
117873037.002023-03-126236Actual
259004140.002024-05-116215Actual
155781619.002023-07-136273Actual
389413561.462025-04-1262111Actual
358683046.922025-01-1062613Actual
81902636.002022-12-136215Actual
190884663.002023-10-126267Actual
301612543.402024-08-1162213Actual
47401600.002022-09-126264Budget
36201600.002022-08-126264Budget
83321530.002022-12-136216Actual
152221223.122023-06-1262111Actual
360468340.002025-02-106214Actual
241888133.052024-03-116218Actual
12487480.002023-04-126273Budget
208573810.002023-12-136265Actual
109512000.002023-02-106267Budget
16931979.002023-08-126256Actual
19994793.002023-11-126256Actual
328871603.002024-11-116246Actual
54322300.002022-09-126218Budget
296277301.002024-08-116217Actual
116062100.002023-03-126265Budget
147522231.002023-06-126265Actual
10756582.002023-02-106256Actual
21945640.002024-01-106226Actual
17462110.342023-08-1262212Actual
9694901.002023-01-106266Actual
165186958.002023-08-126213Actual
125942600.002023-04-126264Budget
32901557.172022-07-136268Actual
108111262.002023-02-106266Actual
32200601.832024-10-1162511Actual
80523400.002022-12-136214Budget
54791100.002022-09-126228Budget
85771621.002022-12-136266Actual
188591078.002023-10-126216Actual
126773000.002023-04-126215Budget
26612245.442024-05-1162112Actual
366413313.592025-02-1062111Actual
28303546.002024-07-126226Actual
28795334.812024-07-1262511Actual
320314366.312024-10-116268Actual
251594550.002024-04-116267Actual
181723514.782023-09-126228Actual
13009650.002023-04-126256Budget
36258498.002025-02-106226Actual
346592132.872024-12-1262113Actual
19296163.532023-10-1262211Actual
177953479.002023-09-126265Actual
136473661.002023-05-126264Actual
8905750.002022-12-136268Budget
95941400.002023-01-106246Budget
10613850.002023-02-106226Budget
28714558.222024-07-1262211Actual
23333707.162024-02-1062211Actual
6334950.002022-10-126266Budget
61979.002022-05-126263Actual
223821269.932024-01-1062311Actual
368993163.582025-02-1062612Actual
8004324.002022-12-136273Actual
70712100.002022-11-126215Budget
303704394.002024-09-116214Actual
254791201.852024-04-1162611Actual
2491562.002022-05-126264Actual
46813561.002022-09-126214Actual
35600336.942025-01-1062511Actual
356311247.592025-01-1062611Actual
177023134.002023-09-126264Actual
38317644.002025-04-126273Actual
18318729.502023-09-1262311Actual
232454560.262024-02-106268Actual
219732806.002024-01-106236Actual
31041979.002022-07-136267Actual
213241009.292023-12-1362111Actual
227104946.002024-02-106214Actual
384712761.002025-04-126265Actual
9497709.002023-01-106226Actual
133941000.002023-04-126268Budget
222363766.302024-01-106228Actual
340671235.002024-12-126266Actual
207323986.002023-12-136214Actual
369591624.092025-02-1062113Actual
32351542.022022-07-136228Actual
350213009.002025-01-106265Actual
381373313.592025-03-1262213Actual
343384034.882024-12-1262111Actual
147193224.002023-06-126215Actual
253391199.722024-04-1162111Actual
27231817.002024-06-116256Actual
37022520.002022-08-126215Actual
202365522.402023-11-126268Actual
11738850.002023-03-126226Budget
336583400.002024-12-126263Actual
84751404.002022-12-136246Actual
6663950.002022-10-126268Budget
20692851.132022-06-126218Actual
104293776.002023-02-106215Actual
89881432.002023-01-106213Actual
299221199.722024-08-1162411Actual
141584310.252023-05-126268Actual
100201546.562023-01-106268Actual
81912100.002022-12-136215Budget
242473414.782024-03-116268Actual
305561637.002024-09-116216Actual
197945214.002023-11-126215Actual
20351617.792023-11-1262311Actual
75951900.002022-11-126267Budget
387612803.002025-04-126267Actual
5759646.002022-10-126273Actual
82492195.002022-12-136265Actual
137423048.002023-05-126265Actual
19968965.002023-11-126246Actual
385312493.002025-04-126216Actual
381102213.572025-03-1262113Actual
20405588.002023-11-1262511Actual
231255056.002024-02-106267Actual
249291461.002024-04-116216Actual
258055456.002024-05-116214Actual
70701901.002022-11-126215Actual
120192500.002023-03-126217Budget
136153816.002023-05-126214Actual
282164213.002024-07-126265Actual
206454462.002023-12-136263Actual
140985372.392023-05-126218Actual
119361875.002023-03-126266Actual
202055120.872023-11-126228Actual
226233994.002024-02-106263Actual
238402411.002024-03-116265Actual
306371065.002024-09-116246Actual
56191500.002022-10-126213Budget
268213894.002024-06-116213Actual
17234881.632023-08-1262111Actual
344201744.412024-12-1262411Actual
225908025.002024-02-106213Actual
50601516.002022-09-126236Actual
256836185.002024-05-116213Actual
19468114.592023-10-1262112Actual
211445154.002023-12-136267Actual
258382986.002024-05-116264Actual
211114810.002023-12-136217Actual
2909750.002022-07-136256Budget
14582595.002022-06-126215Actual
197342731.002023-11-126264Actual
16284679.502023-07-1362411Actual
43102300.002022-08-126218Budget
61800.002022-05-126213Budget
114662600.002023-03-126264Budget
7258750.002022-11-126226Budget
212048836.092023-12-136218Actual
313766939.002024-10-116213Actual
60051900.002022-10-126265Budget
33270823.112024-11-1162311Actual
33741500.002022-08-126213Budget
15161497.002022-06-126265Actual
35623200.002022-08-126214Budget
11359480.002023-03-126273Budget
37899343.322025-03-1262511Actual
236274970.002024-03-116263Actual
19862545.002022-06-126267Actual
160827605.772023-07-136218Actual
265511005.032024-05-1162611Actual
313173046.922024-09-1162613Actual
348671009.002025-01-106273Actual
285063743.002024-07-126267Actual
135264913.002023-05-126263Actual
122071969.302023-03-126228Actual
209171920.002023-12-136216Actual
333891005.032024-11-1162112Actual
35108776.002025-01-106226Actual
23505138.002024-02-1062112Actual
383454170.002025-04-126214Actual
40871500.002022-08-126266Actual
352191588.002025-01-106266Actual
3432850.002022-08-126263Budget
246247952.002024-04-116213Actual
150423976.002023-06-126267Actual
93672200.002023-01-106265Budget
27763253.962024-06-1162212Actual
373811557.002025-03-126216Actual
25596241.192024-04-1162612Actual
5722042.002022-05-126236Actual
666898.002022-05-126256Actual
11360415.002023-03-126273Actual
16459173.102023-07-1362612Actual
350811264.002025-01-106216Actual
111391000.002023-02-106268Budget
131492500.002023-04-126217Budget
138851371.002023-05-126246Actual
39831004.002022-08-126246Actual
31873569.332022-07-136218Actual
142201039.082023-05-1262111Actual
268544248.002024-06-116263Actual
355731473.132025-01-1062411Actual
14893788.002023-06-126246Actual
22327892.272024-01-1062111Actual
156993914.002023-07-136215Actual
361385963.002025-02-106215Actual
185546872.002023-10-126213Actual
5678850.002022-10-126263Budget
162021535.892023-07-1362111Actual
345392485.912024-12-1262112Actual
25448448.642024-04-1162511Actual
77831323.832022-11-126268Actual
355191366.742025-01-1062211Actual
177622638.002023-09-126215Actual
15991198.002022-06-126216Actual
72101900.002022-11-126216Budget
31709602.002024-10-116226Actual
58073200.002022-10-126214Budget
49641500.002022-09-126216Budget
222086025.442024-01-106218Actual
20378679.502023-11-1262411Actual
298951551.852024-08-1162311Actual
21556175.232023-12-1362612Actual
303421444.002024-09-116273Actual
391421775.262025-04-1262112Actual
84761400.002022-12-136246Budget
18471335.002022-06-126266Actual
523780.002022-05-126226Actual
28383872.002024-07-126256Actual
295681777.002024-08-116266Actual
48801400.002022-09-126265Actual
25811900.002022-07-136215Budget
320912682.722024-10-1162111Actual
34311008.002022-08-126263Actual
337171673.002024-12-126273Actual
295111208.002024-08-116246Actual
112222200.002023-03-126213Budget
337786230.002024-12-126264Actual
141263384.482023-05-126228Actual
16851797.002023-08-126226Actual
48222284.002022-09-126215Actual
7401650.002022-11-126256Budget
369862517.092025-02-1062213Actual
7211368.002022-05-126266Actual
115482828.002023-03-126215Actual
61851300.002022-10-126236Budget
64752940.002022-10-126267Actual
364287293.002025-02-106217Actual
18291219.912023-09-1262211Actual
89041188.982022-12-136268Actual
271241531.002024-06-116216Actual
49631572.002022-09-126216Actual
285944125.402024-07-126228Actual
223551018.862024-01-1062211Actual
21172051.122022-06-126228Actual
353113902.002025-01-106267Actual
269418750.002024-06-116214Actual
97763424.002023-01-106217Actual
32913925.002024-11-116256Actual
67461900.002022-11-126213Budget
129621300.002023-04-126246Budget
275343109.332024-06-1162111Actual
312003398.692024-09-1162612Actual
384383578.002025-04-126215Actual
116892405.002023-03-126216Actual
310211645.472024-09-1162311Actual
309661924.202024-09-1162111Actual
75383420.002022-11-126217Actual
311401753.982024-09-1162112Actual
336257880.002024-12-126213Actual
371084938.002025-03-126263Actual
150097952.002023-06-126217Actual
8072800.002022-05-126217Budget
2453562.462024-03-1162212Actual
189401419.002023-10-126246Actual
156393481.002023-07-136264Actual
263174178.432024-05-116228Actual
199421870.002023-11-126236Actual
241283280.002024-03-116267Actual
104823469.002023-02-106265Actual
32911000.002022-07-136268Budget
382584372.002025-04-126263Actual
24434268.002022-07-136214Actual
138041959.002023-05-126216Actual
364613718.002025-02-106267Actual
132071685.002023-04-126267Actual
325921083.002024-11-116273Actual
326533845.002024-11-116264Actual
11352002.002022-06-126213Actual
31789967.002024-10-116256Actual
372886053.002025-03-126215Actual
52932100.002022-09-126217Budget
161104323.892023-07-136228Actual
260501793.002024-05-116236Actual
133371922.332023-04-126228Actual
289472435.912024-07-1262612Actual
24416277.362024-03-1162511Actual
4413950.002022-08-126268Budget
374362937.002025-03-126236Actual
224091139.082024-01-1062411Actual
154868747.002023-07-136213Actual
39050383.742025-04-1262511Actual
95471500.002023-01-106236Budget
392023278.482025-04-1262612Actual
46823200.002022-09-126214Budget
5012567.002022-09-126226Actual
214061258.232023-12-1362411Actual
10614975.002023-02-106226Actual
30994651.842024-09-1162211Actual
20437950.782023-11-1262611Actual
126762650.002023-04-126215Actual
17262627.372023-08-1262211Actual
1648480.002022-06-126226Budget
379302743.362025-03-1262611Actual
20553357.152023-11-1262612Actual
296602916.002024-08-116267Actual
178552296.002023-09-126216Actual
137094211.002023-05-126215Actual
6278574.002022-10-126256Actual
292774444.002024-08-116264Actual
346861557.422024-12-1262213Actual
291246626.002024-08-116213Actual
367802326.332025-02-1062611Actual
249841488.002024-04-116236Actual
163431246.532023-07-1362611Actual
161423943.582023-07-136268Actual
38612932.002025-04-126246Actual
310801747.602024-09-1162611Actual
25539214.592024-04-1162112Actual
263485389.062024-05-116268Actual
279123815.362024-06-1162613Actual
342194276.922024-12-126218Actual
343931139.082024-12-1262311Actual
306111322.002024-09-116236Actual
309065561.792024-09-116268Actual
101601145.002023-02-106263Actual
1271320.002022-06-126273Actual
2766480.002022-07-136226Budget
120772000.002023-03-126267Budget
66061528.382022-10-126228Actual
65584664.802022-10-126218Actual
25394776.312024-04-1162311Actual
239002721.002024-03-116216Actual
229503061.002024-02-106236Actual
50611300.002022-09-126236Budget
231854819.352024-02-106218Actual
286265007.242024-07-126268Actual
13831668.002023-05-126226Actual
5154550.002022-09-126256Budget
233871117.802024-02-1062411Actual
13203600.002022-06-126214Budget
189141786.002023-10-126236Actual
16430139.062023-07-1362212Actual
22025668.002024-01-106256Actual
166101615.002023-08-126273Actual
282762535.002024-07-126216Actual
359594349.002025-02-106263Actual
338383241.002024-12-126215Actual
28915351.832024-07-1262212Actual
77251100.002022-11-126228Budget
176421027.002023-09-126273Actual
3888650.002022-08-126226Budget
117371126.002023-03-126226Actual
169051328.002023-08-126246Actual
112212651.002023-03-126213Actual
5677823.002022-10-126263Actual
26022546.002024-05-116226Actual
121593090.532023-03-126218Actual
17441400.002022-06-126246Budget
19872200.002022-06-126267Budget
25421665.672024-04-1162411Actual
319992913.262024-10-116228Actual
4633691.002022-09-126273Actual
123482200.002023-04-126213Budget
7921850.002022-12-136263Budget
48811900.002022-09-126265Budget
14449289.062023-05-1262612Actual
240964727.002024-03-116217Actual
19914700.002023-11-126226Actual
95461607.002023-01-106236Actual
202961700.792023-11-1262111Actual
356911416.742025-01-1062112Actual
27151507.002024-06-116226Actual
28611560.002022-07-136246Actual
8379807.002022-12-136226Actual
10241466.002023-02-106273Actual
257164439.002024-05-116263Actual
260761516.002024-05-116246Actual
280631168.002024-07-126273Actual
32833690.002024-11-116226Actual
239551404.002024-03-116236Actual
21181000.002022-06-126228Budget
243071616.752024-03-1162111Actual
130661300.002023-04-126266Budget
76782300.002022-11-126218Budget
19377498.642023-10-1262511Actual
351621248.002025-01-106246Actual
262897575.462024-05-116218Actual
145405507.002023-06-126263Actual
132892400.002023-04-126218Budget
290651490.752024-07-1262613Actual
307535203.002024-09-116217Actual
344792532.722024-12-1262611Actual
201777810.322023-11-126218Actual
274423432.962024-06-116228Actual
19312800.002022-06-126217Budget
1442073.102023-05-1262212Actual
85231065.002022-12-136256Actual
76772673.862022-11-126218Actual
61841622.002022-10-126236Actual
248362559.002024-04-116215Actual
124051300.002023-04-126263Budget
252793222.352024-04-116268Actual
118331300.002023-03-126246Budget
347755342.002025-01-106213Actual
210521136.002023-12-136266Actual
15250215.662023-06-1262211Actual
24981600.002022-07-136264Budget
58082937.002022-10-126214Actual
307863398.002024-09-116267Actual
3902293.002022-05-126265Actual
242164742.082024-03-116228Actual
26342054.002022-07-136265Actual
228951770.002024-02-106216Actual
19495109.272023-10-1262212Actual
233051550.792024-02-1062111Actual
127342100.002023-04-126265Budget
74561059.002022-11-126266Actual
35613264.002022-08-126214Actual
110342400.002023-02-106218Budget
130651314.002023-04-126266Actual
42271900.002022-08-126267Budget
386691947.002025-04-126266Actual
201172827.002023-11-126267Actual
30472800.002022-07-136217Budget
314092255.002024-10-116263Actual
182033905.702023-09-126268Actual
18495384.812023-09-1262612Actual
2556662.462024-04-1162212Actual
69872300.002022-11-126264Budget
86612441.002022-12-136217Actual
125362928.002023-04-126214Actual
112781300.002023-03-126263Budget
31882000.002022-07-136218Budget
17289999.712023-08-1262311Actual
30583501.002024-09-116226Actual
41702406.002022-08-126217Actual
206127620.002023-12-136213Actual
20497102.892023-11-1262112Actual
192681257.172023-10-1262111Actual
292447493.002024-08-116214Actual
198871336.002023-11-126216Actual
129611391.002023-04-126246Actual
108942500.002023-02-106217Budget
288272184.842024-07-1262611Actual
385861831.002025-04-126236Actual
25801472.002022-07-136215Actual
37561900.002022-08-126265Actual
3084610942.192024-09-116218Actual
267312934.642024-05-1162213Actual
1933449.002022-05-126214Actual
29537786.002024-08-116256Actual
26102746.002024-05-116256Actual
12488500.002023-04-126273Actual
58631629.002022-10-126264Actual
363122038.002025-02-106246Actual
2765546.002022-07-136226Actual
322312419.952024-10-1162611Actual
2395535.002022-07-136273Actual
354312775.382025-01-106268Actual
16971700.002022-06-126236Budget
12866657.002023-04-126226Actual
6279550.002022-10-126256Budget
2250069.912024-01-1062112Actual
132903669.332023-04-126218Actual
171144229.952023-08-126218Actual
21024872.002023-12-136256Actual
392893390.792025-04-1262213Actual
149191404.002023-06-126256Actual
11361800.002022-06-126213Budget
37571900.002022-08-126265Budget
47391488.002022-09-126264Actual
99631100.002023-01-106228Budget
23414297.572024-02-1062511Actual
332154151.902024-11-1162111Actual
27562922.052024-06-1162211Actual
326205111.002024-11-116214Actual
8063337.002022-05-126217Actual
372285097.002025-03-126264Actual
380503374.232025-03-1262612Actual
131483624.002023-04-126217Actual
286862541.232024-07-1262111Actual
1791750.002022-06-126256Budget
153041097.592023-06-1262411Actual
173751248.652023-08-1262611Actual
158991577.002023-07-136256Actual
98321900.002023-01-106267Budget
269734278.002024-06-116264Actual
36868461.412025-02-1062212Actual
3342035.002022-05-126215Actual
81072300.002022-12-136264Budget
16403146.512023-07-1362112Actual
37032200.002022-08-126215Budget
252194960.262024-04-116218Actual
1790630.002022-06-126256Actual
197024882.002023-11-126214Actual
44961500.002022-09-126213Budget
129152300.002023-04-126236Budget
382253543.002025-04-126213Actual
234451508.232024-02-1062611Actual
99162300.002023-01-106218Budget
270642546.002024-06-116265Actual
99642185.972023-01-106228Actual
146380.002022-05-126273Budget
220562273.002024-01-106266Actual
274148651.242024-06-116218Actual
24971454.002022-07-136264Actual
312871624.092024-09-1162213Actual
32146911.412024-10-1162311Actual
22572178.002022-07-136213Actual
71272856.002022-11-126265Actual
349285252.002025-01-106264Actual
388492823.862025-04-126228Actual
18966484.002023-10-126256Actual
237143877.002024-03-116214Actual
25036907.002024-04-116256Actual
2396380.002022-07-136273Budget
29641400.002022-07-136266Budget
19302746.002022-06-126217Actual
314967246.002024-10-116214Actual
299542280.592024-08-1162611Actual
347162803.062024-12-1262613Actual
367231661.432025-02-1062411Actual
6801850.002022-11-126263Budget
388813742.062025-04-126268Actual
345992555.062024-12-1262612Actual
302505778.002024-09-116213Actual
11891504.002022-06-126263Actual
33417328.422024-11-1162212Actual
294851852.002024-08-116236Actual
8003380.002022-12-136273Budget
27171736.002022-07-136216Actual
159893939.002023-07-136217Actual
308742498.102024-09-116228Actual
524480.002022-05-126226Budget
292161083.002024-08-116273Actual
18886874.002023-10-126226Actual
14591900.002022-06-126215Budget
133952102.642023-04-126268Actual
155194338.002023-07-136263Actual
16230269.912023-07-1362211Actual
23141100.002022-07-136263Budget
73541765.002022-11-126246Actual
156062748.002023-07-136214Actual
1272380.002022-06-126273Budget
94492169.002023-01-106216Actual
12865850.002023-04-126226Budget
36338960.002025-02-106256Actual
48232200.002022-09-126215Budget
9473840.552022-05-126218Actual
93122240.002023-01-106215Actual
104832100.002023-02-106265Budget
29457713.002024-08-116226Actual
39841000.002022-08-126246Budget
2501600.002022-05-126264Budget
381662459.192025-03-1262613Actual
71262200.002022-11-126265Budget
103462081.002023-02-106264Actual
6136673.002022-10-126226Actual
35188720.002025-01-106256Actual
14302961.422023-05-1262411Actual
10501201.102022-05-126268Actual
366962076.332025-02-1062311Actual
216473571.002024-01-106263Actual
3514550.002022-08-126273Budget
181444434.502023-09-126218Actual
84291500.002022-12-136236Budget
294301332.002024-08-116216Actual
16257490.132023-07-1362311Actual
4031550.002022-08-126256Budget
195838927.002023-11-126213Actual
667750.002022-05-126256Budget
22922346.002024-02-106226Actual
157921639.002023-07-136216Actual
175506479.002023-09-126213Actual
6231974.002022-10-126246Actual
101591300.002023-02-106263Budget
9961000.002022-05-126228Budget
4030510.002022-08-126256Actual
196155021.002023-11-126263Actual
69882828.002022-11-126264Actual
25367282.682024-04-1162211Actual
123472648.002023-04-126213Actual
348084559.002025-01-106263Actual
120181793.002023-03-126217Actual
360785467.002025-02-106264Actual
146592462.002023-06-126264Actual
6883380.002022-11-126273Budget
180843210.002023-09-126267Actual
27181200.002022-07-136216Budget
38018542.262025-03-1262212Actual
31052200.002022-07-136267Budget
252473319.322024-04-116228Actual
8632200.002022-05-126267Budget
290344471.512024-07-1262213Actual
80514449.002022-12-136214Actual
29632040.002022-07-136266Actual
374621014.002025-03-126246Actual
19350719.922023-10-1262411Actual
121602400.002023-03-126218Budget
107101074.002023-02-106246Actual
335091625.842024-11-1162113Actual
179921515.002023-09-126266Actual
228032825.002024-02-106215Actual
376705767.862025-03-126218Actual
15171800.002022-06-126265Budget
187663512.002023-10-126215Actual
53481900.002022-09-126267Budget
329441571.002024-11-116266Actual
373214020.002025-03-126265Actual
73061500.002022-11-126236Budget
200844252.002023-11-126217Actual
24716816.002024-04-116273Actual
64172100.002022-10-126217Budget
194081248.652023-10-1262611Actual
119351300.002023-03-126266Budget
359277880.002025-02-106213Actual
18372275.232023-09-1262511Actual
59472200.002022-10-126215Budget
27643640.132024-06-1162511Actual
240071017.002024-03-116256Actual
362862397.002025-02-106236Actual
69314276.002022-11-126214Actual
10021750.002023-01-106268Budget
62321000.002022-10-126246Budget
17491342.252023-08-1262612Actual
375784531.002025-03-126217Actual
94501900.002023-01-106216Budget
38391797.002022-08-126216Actual
272051163.002024-06-116246Actual
33957356.002024-12-126226Actual
7400601.002022-11-126256Actual
36750538.002025-02-1062511Actual
191764908.752023-10-126228Actual
273215151.002024-06-116217Actual
142751211.422023-05-1262311Actual
355461566.752025-01-1062311Actual
236861038.002024-03-116273Actual
6884360.002022-11-126273Actual
325332789.002024-11-116263Actual
182631795.472023-09-1262111Actual
217343752.002024-01-106214Actual
69323400.002022-11-126214Budget
16961217.002022-06-126236Actual
214651086.952023-12-1362611Actual
43093119.322022-08-126218Actual
115493000.002023-03-126215Budget
135871649.002023-05-126273Actual
365494093.582025-02-106228Actual
171743449.632023-08-126268Actual
30462912.002022-07-136217Actual
34366517.792024-12-1262211Actual
105651900.002023-02-106216Budget
351362889.002025-01-106236Actual
330035841.002024-11-116217Actual
246573350.002024-04-116263Actual
33731092.002022-08-126213Actual
39170803.972025-04-1262212Actual
74551100.002022-11-126266Budget
41712100.002022-08-126217Budget
170214329.002023-08-126217Actual
114073200.002023-03-126214Budget
22581800.002022-07-136213Budget
179102251.002023-09-126236Actual
13008985.002023-04-126256Actual
17316807.162023-08-1262411Actual
160224663.002023-07-136267Actual
151623905.702023-06-126268Actual
44951432.002022-09-126213Actual
110335252.692023-02-106218Actual
293373943.002024-08-116215Actual
159301261.002023-07-136266Actual
345671055.032024-12-1262212Actual
7221400.002022-05-126266Budget
244481330.572024-03-1162611Actual
328062022.002024-11-116216Actual
389961283.762025-04-1262311Actual
221154535.002024-01-106217Actual
64741900.002022-10-126267Budget
87181900.002022-12-136267Budget
30042426.302024-08-1162212Actual
327465909.002024-11-116265Actual
15336941.202023-06-1262611Actual

Generated 2025-06-11 05:40:08.105 UTC