[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 203   

900 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
302505778.002024-09-156213Actual
355461566.752025-01-1462311Actual
360468340.002025-02-146214Actual
33270823.112024-11-1562311Actual
389961283.762025-04-1662311Actual
238073114.002024-03-156215Actual
121593090.532023-03-166218Actual
30583501.002024-09-156226Actual
200251666.002023-11-166266Actual
114073200.002023-03-166214Budget
38612932.002025-04-166246Actual
376103058.002025-03-166267Actual
73531400.002022-11-166246Budget
11901100.002022-06-166263Budget
284141943.002024-07-166266Actual
330035841.002024-11-156217Actual
13203600.002022-06-166214Budget
381662459.192025-03-1662613Actual
318797943.002024-10-156217Actual
182033905.702023-09-166268Actual
16403146.512023-07-1762112Actual
8004324.002022-12-176273Actual
1271320.002022-06-166273Actual
378721245.462025-03-1662411Actual
230331510.002024-02-146266Actual
157322257.002023-07-176265Actual
36192038.002022-08-166264Actual
36201600.002022-08-166264Budget
115493000.002023-03-166215Budget
21433208.212023-12-1762511Actual
187062757.002023-10-166264Actual
301612543.402024-08-1562213Actual
111381431.412023-02-146268Actual
312003398.692024-09-1562612Actual
10614975.002023-02-146226Actual
110342400.002023-02-146218Budget
2501600.002022-05-166264Budget
4031550.002022-08-166256Budget
19994793.002023-11-166256Actual
19296163.532023-10-1662211Actual
274742123.852024-06-156268Actual
337171673.002024-12-166273Actual
225908025.002024-02-146213Actual
28714558.222024-07-1662211Actual
138591546.002023-05-166236Actual
206454462.002023-12-176263Actual
14839938.002023-06-166226Actual
24443600.002022-07-176214Budget
5012567.002022-09-166226Actual
269131734.002024-06-156273Actual
5011650.002022-09-166226Budget
22581800.002022-07-176213Budget
6278574.002022-10-166256Actual
19862545.002022-06-166267Actual
101032200.002023-02-146213Budget
133952102.642023-04-166268Actual
200844252.002023-11-166217Actual
301341557.422024-08-1562113Actual
388492823.862025-04-166228Actual
238402411.002024-03-156265Actual
307863398.002024-09-156267Actual
249841488.002024-04-156236Actual
264651090.142024-05-1562311Actual
273215151.002024-06-156217Actual
216473571.002024-01-146263Actual
145085515.002023-06-166213Actual
262897575.462024-05-156218Actual
5731700.002022-05-166236Budget
3342035.002022-05-166215Actual
25036907.002024-04-156256Actual
13752184.002022-06-166264Actual
6801850.002022-11-166263Budget
287412134.842024-07-1662311Actual
70701901.002022-11-166215Actual
4633691.002022-09-166273Actual
4751040.002022-05-166216Actual
303421444.002024-09-156273Actual
32833690.002024-11-156226Actual
30994651.842024-09-1562211Actual
13194444.002022-06-166214Actual
103462081.002023-02-146264Actual
10757650.002023-02-146256Budget
326205111.002024-11-156214Actual
16971700.002022-06-166236Budget
523780.002022-05-166226Actual
12866657.002023-04-166226Actual
153041097.592023-06-1662411Actual
81902636.002022-12-176215Actual
5759646.002022-10-166273Actual
80514449.002022-12-176214Actual
4030510.002022-08-166256Actual
279713504.002024-07-166213Actual
273543497.002024-06-156267Actual
239002721.002024-03-156216Actual
286265007.242024-07-166268Actual
34366517.792024-12-1662211Actual
149191404.002023-06-166256Actual
228354100.002024-02-146265Actual
148121623.002023-06-166216Actual
97772800.002023-01-146217Budget
363122038.002025-02-146246Actual
325921083.002024-11-156273Actual
1790630.002022-06-166256Actual
20378679.502023-11-1662411Actual
23333707.162024-02-1462211Actual
242473414.782024-03-156268Actual
306371065.002024-09-156246Actual
26022546.002024-05-156226Actual
75942611.002022-11-166267Actual
98331260.002023-01-146267Actual
11881492.002023-03-166256Actual
166382722.002023-08-166214Actual
1943600.002022-05-166214Budget
14449289.062023-05-1662612Actual
74561059.002022-11-166266Actual
16230269.912023-07-1762211Actual
118331300.002023-03-166246Budget
2250069.912024-01-1462112Actual
306941455.002024-09-156266Actual
169621503.002023-08-166266Actual
259004140.002024-05-156215Actual
288872109.312024-07-1662112Actual
5536950.002022-09-166268Budget
25811900.002022-07-176215Budget
16257490.132023-07-1762311Actual
11891504.002022-06-166263Actual
6136673.002022-10-166226Actual
345671055.032024-12-1662212Actual
192082417.792023-10-166268Actual
171422369.312023-08-166228Actual
73071378.002022-11-166236Actual
2766480.002022-07-176226Budget
232454560.262024-02-146268Actual
3351900.002022-05-166215Budget
179921515.002023-09-166266Actual
226821369.002024-02-146273Actual
84281654.002022-12-176236Actual
122071969.302023-03-166228Actual
35600336.942025-01-1462511Actual
27171736.002022-07-176216Actual
248692899.002024-04-156265Actual
159301261.002023-07-176266Actual
117873037.002023-03-166236Actual
315293208.002024-10-156264Actual
207041038.002023-12-176273Actual
114653534.002023-03-166264Actual
86612441.002022-12-176217Actual
202365522.402023-11-166268Actual
110811100.002023-02-146228Budget
21945640.002024-01-146226Actual
24956284.002024-04-156226Actual
343931139.082024-12-1662311Actual
87192038.002022-12-176267Actual
25596241.192024-04-1562612Actual
9044850.002023-01-146263Budget
51081264.002022-09-166246Actual
207652225.002023-12-176264Actual
36868461.412025-02-1462212Actual
125942600.002023-04-166264Budget
20324356.082023-11-1662211Actual
8063337.002022-05-166217Actual
10613850.002023-02-146226Budget
359277880.002025-02-146213Actual
32146911.412024-10-1562311Actual
17441400.002022-06-166246Budget
241888133.052024-03-156218Actual
5678850.002022-10-166263Budget
26102746.002024-05-156256Actual
237472225.002024-03-156264Actual
89041188.982022-12-176268Actual
31789967.002024-10-156256Actual
25421665.672024-04-1562411Actual
31260994.252024-09-1562113Actual
47401600.002022-09-166264Budget
17262627.372023-08-1662211Actual
47391488.002022-09-166264Actual
10241466.002023-02-146273Actual
83321530.002022-12-176216Actual
348956006.002025-01-146214Actual
35623200.002022-08-166214Budget
392023278.482025-04-1662612Actual
110821631.412023-02-146228Actual
14591900.002022-06-166215Budget
313173046.922024-09-1562613Actual
269418750.002024-06-156214Actual
275891917.822024-06-1562311Actual
33297784.822024-11-1562411Actual
96931100.002023-01-146266Budget
317631110.002024-10-156246Actual
240071017.002024-03-156256Actual
313766939.002024-10-156213Actual
373811557.002025-03-166216Actual
89871900.002023-01-146213Budget
209722208.002023-12-176236Actual
15161497.002022-06-166265Actual
24389807.162024-03-1562411Actual
106632300.002023-02-146236Budget
64741900.002022-10-166267Budget
167643939.002023-08-166265Actual
6231974.002022-10-166246Actual
385861831.002025-04-166236Actual
279123815.362024-06-1562613Actual
26644285.872024-05-1562612Actual
268544248.002024-06-156263Actual
11880650.002023-03-166256Budget
335662803.062024-11-1562613Actual
15991198.002022-06-166216Actual
305561637.002024-09-156216Actual
162021535.892023-07-1762111Actual
35719903.972025-01-1462212Actual
188591078.002023-10-166216Actual
212642208.702023-12-176268Actual
135264913.002023-05-166263Actual
79221120.002022-12-176263Actual
38638925.002025-04-166256Actual
35188720.002025-01-146256Actual
32173881.632024-10-1562411Actual
167314328.002023-08-166215Actual
72101900.002022-11-166216Budget
84751404.002022-12-176246Actual
384383578.002025-04-166215Actual
201172827.002023-11-166267Actual
6802784.002022-11-166263Actual
93661920.002023-01-146265Actual
36338960.002025-02-146256Actual
17491342.252023-08-1662612Actual
231255056.002024-02-146267Actual
199421870.002023-11-166236Actual
351362889.002025-01-146236Actual
181723514.782023-09-166228Actual
364287293.002025-02-146217Actual
128171900.002023-04-166216Budget
161104323.892023-07-176228Actual
29868570.982024-08-1562211Actual
39170803.972025-04-1662212Actual
24434268.002022-07-176214Actual
360181099.002025-02-146273Actual
368401293.342025-02-1462112Actual
196742282.002023-11-166273Actual
140985372.392023-05-166218Actual
100201546.562023-01-146268Actual
101591300.002023-02-146263Budget
15396173.102023-06-1662112Actual
218582209.002024-01-146265Actual
31882000.002022-07-176218Budget
140366074.002023-05-166267Actual
20351617.792023-11-1662311Actual
2491562.002022-05-166264Actual
137094211.002023-05-166215Actual
386691947.002025-04-166266Actual
362312224.002025-02-146216Actual
361713056.002025-02-146265Actual
227432326.002024-02-146264Actual
158991577.002023-07-176256Actual
13009650.002023-04-166256Budget
297804731.472024-08-156268Actual
375191803.002025-03-166266Actual
216155154.002024-01-146213Actual
325332789.002024-11-156263Actual
329441571.002024-11-156266Actual
10501201.102022-05-166268Actual
155194338.002023-07-176263Actual
22531400.772024-01-1462612Actual
342783214.782024-12-166268Actual
332154151.902024-11-1562111Actual
29537786.002024-08-156256Actual
132903669.332023-04-166218Actual
142201039.082023-05-1662111Actual
23505138.002024-02-1462112Actual
293373943.002024-08-156215Actual
259951017.002024-05-156216Actual
217061030.002024-01-146273Actual
25367282.682024-04-1562211Actual
368993163.582025-02-1462612Actual
230021287.002024-02-146256Actual
267312934.642024-05-1562213Actual
129621300.002023-04-166246Budget
104293776.002023-02-146215Actual
88501542.022022-12-176228Actual
14302961.422023-05-1662411Actual
201777810.322023-11-166218Actual
209981798.002023-12-176246Actual
95941400.002023-01-146246Budget
364613718.002025-02-146267Actual
158471530.002023-07-176236Actual
328611814.002024-11-156236Actual
88024201.162022-12-176218Actual
263174178.432024-05-156228Actual
181444434.502023-09-166218Actual
61800.002022-05-166213Budget
377305951.192025-03-166268Actual
2556662.462024-04-1562212Actual
194081248.652023-10-1662611Actual
105661924.002023-02-146216Actual
123472648.002023-04-166213Actual
353993154.172025-01-146228Actual
258055456.002024-05-156214Actual
166101615.002023-08-166273Actual
264921009.292024-05-1562411Actual
298951551.852024-08-1562311Actual
1933449.002022-05-166214Actual
384712761.002025-04-166265Actual
621100.002022-05-166263Budget
91733400.002023-01-146214Budget
24335501.832024-03-1562211Actual
120192500.002023-03-166217Budget
197945214.002023-11-166215Actual
27763253.962024-06-1562212Actual
152221223.122023-06-1662111Actual
58641600.002022-10-166264Budget
155781619.002023-07-176273Actual
110335252.692023-02-146218Actual
93672200.002023-01-146265Budget
213241009.292023-12-1762111Actual
347162803.062024-12-1662613Actual
324101904.802024-10-1562213Actual
223551018.862024-01-1462211Actual
18464142.252023-09-1662112Actual
372886053.002025-03-166215Actual
76772673.862022-11-166218Actual
103452600.002023-02-146264Budget
365219281.562025-02-146218Actual
8379807.002022-12-176226Actual
214651086.952023-12-1762611Actual
21525214.592023-12-1762112Actual
236274970.002024-03-156263Actual
97763424.002023-01-146217Actual
254791201.852024-04-1562611Actual
367802326.332025-02-1462611Actual
38401500.002022-08-166216Budget
37571900.002022-08-166265Budget
48811900.002022-09-166265Budget
111391000.002023-02-146268Budget
92302764.002023-01-146264Actual
132892400.002023-04-166218Budget
72092190.002022-11-166216Actual
42262038.002022-08-166267Actual
124061768.002023-04-166263Actual
99631100.002023-01-146228Budget
392621829.362025-04-1662113Actual
222086025.442024-01-146218Actual
59462380.002022-10-166215Actual
392893390.792025-04-1662213Actual
269734278.002024-06-156264Actual
26519164.592024-05-1562511Actual
7211368.002022-05-166266Actual
316822798.002024-10-156216Actual
240372247.002024-03-156266Actual
3902293.002022-05-166265Actual
206127620.002023-12-176213Actual
277942048.672024-06-1562612Actual
32901557.172022-07-176268Actual
118341561.002023-03-166246Actual
112222200.002023-03-166213Budget
29457713.002024-08-156226Actual
300141863.562024-08-1562112Actual
297482823.862024-08-156228Actual
17431856.002022-06-166246Actual
12487480.002023-04-166273Budget
99642185.972023-01-146228Actual
6191168.002022-05-166246Actual
28383872.002024-07-166256Actual
25394776.312024-04-1562311Actual
301913080.262024-08-1562613Actual
131492500.002023-04-166217Budget
49631572.002022-09-166216Actual
219991782.002024-01-146246Actual
16851797.002023-08-166226Actual
156993914.002023-07-176215Actual
3513583.002022-08-166273Actual
173751248.652023-08-1662611Actual
48801400.002022-09-166265Actual
170543573.002023-08-166267Actual
28303546.002024-07-166226Actual
18345999.712023-09-1662411Actual
95471500.002023-01-146236Budget
4634550.002022-09-166273Budget
344792532.722024-12-1662611Actual
125362928.002023-04-166214Actual
189141786.002023-10-166236Actual
6334950.002022-10-166266Budget
8622307.002022-05-166267Actual
81912100.002022-12-176215Budget
240964727.002024-03-156217Actual
258382986.002024-05-156264Actual
37818423.112025-03-1662211Actual
233051550.792024-02-1462111Actual
74551100.002022-11-166266Budget
381373313.592025-03-1662213Actual
3432850.002022-08-166263Budget
348084559.002025-01-146263Actual
221154535.002024-01-146217Actual
306111322.002024-09-156236Actual
211445154.002023-12-176267Actual
35108776.002025-01-146226Actual
117862300.002023-03-166236Budget
235947854.002024-03-156213Actual
32361000.002022-07-176228Budget
275343109.332024-06-1562111Actual
295681777.002024-08-156266Actual
6201400.002022-05-166246Budget
334492924.222024-11-1562612Actual
26438499.702024-05-1562211Actual
17289999.712023-08-1662311Actual
295111208.002024-08-156246Actual
180514049.002023-09-166217Actual
69323400.002022-11-166214Budget
19968965.002023-11-166246Actual
239551404.002024-03-156236Actual
39841000.002022-08-166246Budget
108121300.002023-02-146266Budget
8003380.002022-12-176273Budget
37167966.002025-03-166273Actual
212323831.462023-12-176228Actual
202961700.792023-11-1662111Actual
358373180.262025-01-1462213Actual
28621400.002022-07-176246Budget
195838927.002023-11-166213Actual
304634413.002024-09-156215Actual
12488500.002023-04-166273Actual
33417328.422024-11-1562212Actual
274148651.242024-06-156218Actual
106623037.002023-02-146236Actual
112771242.002023-03-166263Actual
304964074.002024-09-156265Actual
381102213.572025-03-1662113Actual
18646927.002023-10-166273Actual
337786230.002024-12-166264Actual
75392800.002022-11-166217Budget
147193224.002023-06-166215Actual
170214329.002023-08-166217Actual
124051300.002023-04-166263Budget
390232184.842025-04-1662411Actual
26342054.002022-07-176265Actual
142751211.422023-05-1662311Actual
385312493.002025-04-166216Actual
42271900.002022-08-166267Budget
72571134.002022-11-166226Actual
109512000.002023-02-146267Budget
9473840.552022-05-166218Actual
355191366.742025-01-1462211Actual
354912714.642025-01-1462111Actual
23360924.182024-02-1462311Actual
17882662.002023-09-166226Actual
137423048.002023-05-166265Actual
366962076.332025-02-1462311Actual
324412411.822024-10-1562613Actual
2395535.002022-07-176273Actual
9497709.002023-01-146226Actual
117371126.002023-03-166226Actual
361385963.002025-02-146215Actual
71272856.002022-11-166265Actual
27562922.052024-06-1562211Actual
9951249.592022-05-166228Actual
32913925.002024-11-156256Actual
230925743.002024-02-146217Actual
36258498.002025-02-146226Actual
374621014.002025-03-166246Actual
264101543.342024-05-1562111Actual
108111262.002023-02-146266Actual
27643640.132024-06-1562511Actual
336583400.002024-12-166263Actual
4551781.002022-09-166263Actual
176421027.002023-09-166273Actual
280915838.002024-07-166214Actual
391421775.262025-04-1662112Actual
61841622.002022-10-166236Actual
24971454.002022-07-176264Actual
51071000.002022-09-166246Budget
374881089.002025-03-166256Actual
116892405.002023-03-166216Actual
93122240.002023-01-146215Actual
187663512.002023-10-166215Actual
280631168.002024-07-166273Actual
224401246.532024-01-1462611Actual
28151700.002022-07-176236Budget
66061528.382022-10-166228Actual
16001200.002022-06-166216Budget
15336941.202023-06-1662611Actual
112781300.002023-03-166263Budget
290071829.362024-07-1662113Actual
31709602.002024-10-156226Actual
14333692.262023-05-1662611Actual
18886874.002023-10-166226Actual
339301793.002024-12-166216Actual
64172100.002022-10-166217Budget
43093119.322022-08-166218Actual
331552604.162024-11-156268Actual
166712196.002023-08-166264Actual
290651490.752024-07-1662613Actual
77261484.442022-11-166228Actual
38391797.002022-08-166216Actual
314967246.002024-10-156214Actual
328062022.002024-11-156216Actual
28795334.812024-07-1662511Actual
6135650.002022-10-166226Budget
292447493.002024-08-156214Actual
168793309.002023-08-166236Actual
150423976.002023-06-166267Actual
210521136.002023-12-176266Actual
380503374.232025-03-1662612Actual
198871336.002023-11-166216Actual
80523400.002022-12-176214Budget
122081100.002023-03-166228Budget
292774444.002024-08-156264Actual
256836185.002024-05-156213Actual
296602916.002024-08-156267Actual
133941000.002023-04-166268Budget
114084766.002023-03-166214Actual
243071616.752024-03-1562111Actual
8905750.002022-12-176268Budget
120761618.002023-03-166267Actual
67452470.002022-11-166213Actual
214061258.232023-12-1762411Actual
21556175.232023-12-1762612Actual
31052200.002022-07-176267Budget
23131098.002022-07-176263Actual
99153601.152023-01-146218Actual
6663950.002022-10-166268Budget
177023134.002023-09-166264Actual
283571872.002024-07-166246Actual
271241531.002024-06-156216Actual
196155021.002023-11-166263Actual
233871117.802024-02-1462411Actual
85231065.002022-12-176256Actual
20692851.132022-06-166218Actual
383784278.002025-04-166264Actual
281834109.002024-07-166215Actual
33741500.002022-08-166213Budget
10242480.002023-02-146273Budget
358101217.062025-01-1462113Actual
297208033.052024-08-156218Actual
24981600.002022-07-176264Budget
81082329.002022-12-176264Actual
149501342.002023-06-166266Actual
26351800.002022-07-176265Budget
16284679.502023-07-1762411Actual
267041188.992024-05-1562113Actual
9641650.002023-01-146256Budget
383454170.002025-04-166214Actual
73061500.002022-11-166236Budget
340371070.002024-12-166256Actual
278541657.422024-06-1562113Actual
30462912.002022-07-176217Actual
382253543.002025-04-166213Actual
120181793.002023-03-166217Actual
365494093.582025-02-146228Actual
38558785.002025-04-166226Actual
191488345.182023-10-166218Actual
32911000.002022-07-176268Budget
138041959.002023-05-166216Actual
3888650.002022-08-166226Budget
86602800.002022-12-176217Budget
246573350.002024-04-156263Actual
327134853.002024-11-156215Actual
276161939.092024-06-1562411Actual
1791750.002022-06-166256Budget
187994372.002023-10-166265Actual
390821766.752025-04-1662611Actual
208573810.002023-12-176265Actual
347755342.002025-01-146213Actual
14599758.002023-06-166273Actual
198272342.002023-11-166265Actual
319114757.002024-10-156267Actual
220562273.002024-01-146266Actual
58631629.002022-10-166264Actual
141584310.252023-05-166268Actual
39050383.742025-04-1662511Actual
84761400.002022-12-176246Budget
37408883.002025-03-166226Actual
35613264.002022-08-166214Actual
382584372.002025-04-166263Actual
107101074.002023-02-146246Actual
93132100.002023-01-146215Budget
123482200.002023-04-166213Budget
287681139.082024-07-1662411Actual
31041979.002022-07-176267Actual
104832100.002023-02-146265Budget
217343752.002024-01-146214Actual
331233123.872024-11-156228Actual
353717661.832025-01-146218Actual
302832403.002024-09-156263Actual
369591624.092025-02-1462113Actual
160224663.002023-07-176267Actual
48222284.002022-09-166215Actual
104823469.002023-02-146265Actual
296277301.002024-08-156217Actual
37032200.002022-08-166215Budget
41702406.002022-08-166217Actual
84291500.002022-12-176236Budget
22327892.272024-01-1462111Actual
358683046.922025-01-1462613Actual
1442073.102023-05-1662212Actual
40871500.002022-08-166266Actual
359594349.002025-02-146263Actual
54791100.002022-09-166228Budget
267624031.152024-05-1562613Actual
101042284.002023-02-146213Actual
524480.002022-05-166226Budget
284736675.002024-07-166217Actual
165186958.002023-08-166213Actual
130651314.002023-04-166266Actual
15171800.002022-06-166265Budget
28142176.002022-07-176236Actual
148672806.002023-06-166236Actual
61851300.002022-10-166236Budget
43581100.002022-08-166228Budget
247444146.002024-04-156214Actual
19377498.642023-10-1662511Actual
5155832.002022-09-166256Actual
316224595.002024-10-156265Actual
666898.002022-05-166256Actual
39371300.002022-08-166236Budget
37022520.002022-08-166215Actual
24565147.572024-03-1562612Actual
90431019.002023-01-146263Actual
17316807.162023-08-1662411Actual
75383420.002022-11-166217Actual
130661300.002023-04-166266Budget
356911416.742025-01-1462112Actual
132062000.002023-04-166267Budget
58082937.002022-10-166214Actual
365814820.872025-02-146268Actual
102902518.002023-02-146214Actual
270334424.002024-06-156215Actual
17343159.272023-08-1662511Actual
58073200.002022-10-166214Budget
234451508.232024-02-1462611Actual
282762535.002024-07-166216Actual
34447543.322024-12-1662511Actual
25010804.002024-04-156246Actual
88012300.002022-12-176218Budget
300742257.182024-08-1562612Actual
263485389.062024-05-156268Actual
249291461.002024-04-156216Actual
33731092.002022-08-166213Actual
21181000.002022-06-166228Budget
62321000.002022-10-166246Budget
151623905.702023-06-166268Actual
23927384.002024-03-156226Actual
309065561.792024-09-156268Actual
352191588.002025-01-146266Actual
5154550.002022-09-166256Budget
13008985.002023-04-166256Actual
9694901.002023-01-146266Actual
19524280.552023-10-1662612Actual
252793222.352024-04-156268Actual
387284115.002025-04-166217Actual
228032825.002024-02-146215Actual
60051900.002022-10-166265Budget
71262200.002022-11-166265Budget
271792726.002024-06-156236Actual
19914700.002023-11-166226Actual
291573965.002024-08-156263Actual
50611300.002022-09-166236Budget
38317644.002025-04-166273Actual
349884772.002025-01-146215Actual
268213894.002024-06-156213Actual
54801501.112022-09-166228Actual
179361039.002023-09-166246Actual
291246626.002024-08-156213Actual
44961500.002022-09-166213Budget
33957356.002024-12-166226Actual
262277223.002024-05-156267Actual
29632040.002022-07-176266Actual
281233262.002024-07-166264Actual
219181726.002024-01-146216Actual
116071699.002023-03-166265Actual
75951900.002022-11-166267Budget
49641500.002022-09-166216Budget
250671876.002024-04-156266Actual
2765546.002022-07-176226Actual
192681257.172023-10-1662111Actual
20944541.002023-12-176226Actual
189401419.002023-10-166246Actual
138851371.002023-05-166246Actual
25448448.642024-04-1562511Actual
341594906.002024-12-166267Actual
338383241.002024-12-166215Actual
126762650.002023-04-166215Actual
202055120.872023-11-166228Actual
160827605.772023-07-176218Actual
115482828.002023-03-166215Actual
4088950.002022-08-166266Budget
337454740.002024-12-166214Actual
18372275.232023-09-1662511Actual
223821269.932024-01-1462311Actual
294301332.002024-08-156216Actual
140036442.002023-05-166217Actual
9125371.002023-01-146273Actual
121602400.002023-03-166218Budget
182631795.472023-09-1662111Actual
253391199.722024-04-1562111Actual
37561900.002022-08-166265Actual
34311008.002022-08-166263Actual
261949572.002024-05-156217Actual
69872300.002022-11-166264Budget
133381100.002023-04-166228Budget
335091625.842024-11-1562113Actual
260501793.002024-05-156236Actual
342194276.922024-12-166218Actual
131483624.002023-04-166217Actual
44121485.962022-08-166268Actual
292161083.002024-08-156273Actual
132071685.002023-04-166267Actual
18966484.002023-10-166256Actual
101601145.002023-02-146263Actual
24716816.002024-04-156273Actual
388216183.012025-04-166218Actual
163431246.532023-07-1762611Actual
6279550.002022-10-166256Budget
247762757.002024-04-156264Actual
159893939.002023-07-176217Actual
56202310.002022-10-166213Actual
307535203.002024-09-156217Actual
315896499.002024-10-156215Actual
77831323.832022-11-166268Actual
136473661.002023-05-166264Actual
3887857.002022-08-166226Actual
77251100.002022-11-166228Budget
16311285.872023-07-1762511Actual
366413313.592025-02-1462111Actual
27231817.002024-06-156256Actual
350811264.002025-01-146216Actual
370758255.002025-03-166213Actual
46813561.002022-09-166214Actual
248362559.002024-04-156215Actual
14393196.512023-05-1662112Actual
18404996.522023-09-1662611Actual
156062748.002023-07-176214Actual
44951432.002022-09-166213Actual
7782750.002022-11-166268Budget
189961252.002023-10-166266Actual
322911180.572024-10-1562112Actual
340671235.002024-12-166266Actual
227104946.002024-02-146214Actual
64162200.002022-10-166217Actual
314092255.002024-10-156263Actual
17234881.632023-08-1662111Actual
32351542.022022-07-176228Actual
15250215.662023-06-1662211Actual
31873569.332022-07-176218Actual
376705767.862025-03-166218Actual
82482200.002022-12-176265Budget
377902215.692025-03-1662111Actual
18291219.912023-09-1662211Actual
388813742.062025-04-166268Actual
165514638.002023-08-166263Actual
218264414.002024-01-146215Actual
1648480.002022-06-166226Budget
2453562.462024-03-1562212Actual
5760550.002022-10-166273Budget
285665042.082024-07-166218Actual
272051163.002024-06-156246Actual
336257880.002024-12-166213Actual
24508235.872024-03-1562112Actual
23535227.362024-02-1462612Actual
14893788.002023-06-166246Actual
76782300.002022-11-166218Budget
338704473.002024-12-166265Actual
11361800.002022-06-166213Budget
17462110.342023-08-1662212Actual
257164439.002024-05-156263Actual
265511005.032024-05-1562611Actual
78651782.002022-12-176213Actual
252194960.262024-04-156218Actual
161423943.582023-07-176268Actual
310801747.602024-09-1562611Actual
8380750.002022-12-176226Budget
7221400.002022-05-166266Budget
109503296.002023-02-146267Actual
280044415.002024-07-166263Actual
22922346.002024-02-146226Actual
370163643.432025-02-1462613Actual
344201744.412024-12-1662411Actual
322312419.952024-10-1562611Actual
122651854.152023-03-166268Actual
357503816.792025-01-1462612Actual
288272184.842024-07-1662611Actual
87181900.002022-12-176267Budget
349285252.002025-01-146264Actual
211114810.002023-12-176217Actual
23981979.002024-03-156246Actual
299542280.592024-08-1562611Actual
56191500.002022-10-166213Budget
376984892.082025-03-166228Actual
290344471.512024-07-1662213Actual
95461607.002023-01-146236Actual
94501900.002023-01-146216Budget
378451711.432025-03-1662311Actual
272621845.002024-06-156266Actual
371084938.002025-03-166263Actual
224091139.082024-01-1462411Actual
191764908.752023-10-166228Actual
36750538.002025-02-1462511Actual
18481400.002022-06-166266Budget
119361875.002023-03-166266Actual
242164742.082024-03-156228Actual
88491100.002022-12-176228Budget
119351300.002023-03-166266Budget
54313601.152022-09-166218Actual
3514550.002022-08-166273Budget
5722042.002022-05-166236Actual
207323986.002023-12-176214Actual
41712100.002022-08-166217Budget
85771621.002022-12-176266Actual
197024882.002023-11-166214Actual
23141100.002022-07-176263Budget
244481330.572024-03-1562611Actual
222363766.302024-01-146228Actual
16459173.102023-07-1762612Actual
285063743.002024-07-166267Actual
91742156.002023-01-146214Actual
19468114.592023-10-1662112Actual
122641000.002023-03-166268Budget
21742160.212022-06-166268Actual
9640382.002023-01-146256Actual
52932100.002022-09-166217Budget
129152300.002023-04-166236Budget
21024872.002023-12-176256Actual
20497102.892023-11-1662112Actual
310481614.622024-09-1562411Actual
16430139.062023-07-1762212Actual
89881432.002023-01-146213Actual
10756582.002023-02-146256Actual
25539214.592024-04-1562112Actual
127351823.002023-04-166265Actual
133371922.332023-04-166228Actual
24362594.392024-03-1562311Actual
67461900.002022-11-166213Budget
373214020.002025-03-166265Actual
259334523.002024-05-156265Actual
69314276.002022-11-166214Actual
18495384.812023-09-1662612Actual
374362937.002025-03-166236Actual
17962835.002023-09-166256Actual
345992555.062024-12-1662612Actual
393202583.762025-04-1662613Actual
31168903.972024-09-1562212Actual
342474531.472024-12-166228Actual
261331403.002024-05-156266Actual
135871649.002023-05-166273Actual
53481900.002022-09-166267Budget
308742498.102024-09-156228Actual
283312849.002024-07-166236Actual
46823200.002022-09-166214Budget
350213009.002025-01-146265Actual
3911800.002022-05-166265Budget
320314366.312024-10-156268Actual
178552296.002023-09-166216Actual
328871603.002024-11-156246Actual
348671009.002025-01-146273Actual
19302746.002022-06-166217Actual
252473319.322024-04-156228Actual
30042426.302024-08-1562212Actual
343384034.882024-12-1662111Actual
13761600.002022-06-166264Budget
6333741.002022-10-166266Actual
158731072.002023-07-176246Actual
81072300.002022-12-176264Budget
22976820.002024-02-146246Actual
5677823.002022-10-166263Actual
5209819.002022-09-166266Actual
6884360.002022-11-166273Actual
19872200.002022-06-166267Budget
303704394.002024-09-156214Actual
171743449.632023-08-166268Actual
14582595.002022-06-166215Actual
232133381.452024-02-146228Actual
323232651.872024-10-1562612Actual
55371188.982022-09-166268Actual
356311247.592025-01-1462611Actual
107091300.002023-02-146246Budget
177953479.002023-09-166265Actual
310211645.472024-09-1562311Actual
22572178.002022-07-176213Actual
226233994.002024-02-146263Actual
289472435.912024-07-1662612Actual
61979.002022-05-166263Actual
246247952.002024-04-156213Actual
367231661.432025-02-1462411Actual
3084610942.192024-09-156218Actual
341268024.002024-12-166217Actual
32200601.832024-10-1562511Actual
667750.002022-05-166256Budget
127342100.002023-04-166265Budget
175506479.002023-09-166213Actual
126773000.002023-04-166215Budget
4761200.002022-05-166216Budget
185875367.002023-10-166263Actual
9498750.002023-01-146226Budget
39831004.002022-08-166246Actual
285944125.402024-07-166228Actual
369862517.092025-02-1462213Actual
11360415.002023-03-166273Actual
20702000.002022-06-166218Budget
260761516.002024-05-156246Actual
23414297.572024-02-1462511Actual
231854819.352024-02-146218Actual
175833644.002023-09-166263Actual

Generated 2025-06-15 10:53:46.886 UTC