[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 992  >   

865 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337786230.002024-12-126264Actual
135264913.002023-05-126263Actual
5678850.002022-10-126263Budget
202961700.792023-11-1262111Actual
269418750.002024-06-116214Actual
186743043.002023-10-126214Actual
59462380.002022-10-126215Actual
9961000.002022-05-126228Budget
109503296.002023-02-106267Actual
37167966.002025-03-126273Actual
157322257.002023-07-136265Actual
270642546.002024-06-116265Actual
221483902.002024-01-106267Actual
305561637.002024-09-116216Actual
24434268.002022-07-136214Actual
51546.002022-05-126213Actual
327465909.002024-11-116265Actual
17462110.342023-08-1262212Actual
136473661.002023-05-126264Actual
128171900.002023-04-126216Budget
21433208.212023-12-1362511Actual
375191803.002025-03-126266Actual
130661300.002023-04-126266Budget
31873569.332022-07-136218Actual
1442073.102023-05-1262212Actual
41712100.002022-08-126217Budget
146272924.002023-06-126214Actual
179102251.002023-09-126236Actual
360181099.002025-02-106273Actual
18495384.812023-09-1262612Actual
12487480.002023-04-126273Budget
317371468.002024-10-116236Actual
179921515.002023-09-126266Actual
9044850.002023-01-106263Budget
27562922.052024-06-1162211Actual
25036907.002024-04-116256Actual
16459173.102023-07-1362612Actual
374881089.002025-03-126256Actual
58073200.002022-10-126214Budget
73071378.002022-11-126236Actual
328871603.002024-11-116246Actual
16931979.002023-08-126256Actual
209981798.002023-12-136246Actual
359277880.002025-02-106213Actual
302832403.002024-09-116263Actual
86612441.002022-12-136217Actual
364613718.002025-02-106267Actual
8379807.002022-12-136226Actual
39841000.002022-08-126246Budget
236861038.002024-03-116273Actual
145085515.002023-06-126213Actual
201777810.322023-11-126218Actual
56191500.002022-10-126213Budget
131483624.002023-04-126217Actual
35613264.002022-08-126214Actual
391421775.262025-04-1262112Actual
145331.002022-05-126273Actual
38391797.002022-08-126216Actual
24335501.832024-03-1162211Actual
2766480.002022-07-136226Budget
358101217.062025-01-1062113Actual
36868461.412025-02-1062212Actual
12865850.002023-04-126226Budget
112212651.002023-03-126213Actual
66622073.852022-10-126268Actual
20944541.002023-12-136226Actual
262277223.002024-05-116267Actual
17234881.632023-08-1262111Actual
11901100.002022-06-126263Budget
372886053.002025-03-126215Actual
35623200.002022-08-126214Budget
5760550.002022-10-126273Budget
39371300.002022-08-126236Budget
313766939.002024-10-116213Actual
51071000.002022-09-126246Budget
2395535.002022-07-136273Actual
13761600.002022-06-126264Budget
18464142.252023-09-1262112Actual
26102746.002024-05-116256Actual
276751353.982024-06-1162611Actual
46823200.002022-09-126214Budget
377902215.692025-03-1262111Actual
38317644.002025-04-126273Actual
197945214.002023-11-126215Actual
121593090.532023-03-126218Actual
117371126.002023-03-126226Actual
18886874.002023-10-126226Actual
46813561.002022-09-126214Actual
6801850.002022-11-126263Budget
267041188.992024-05-1162113Actual
331233123.872024-11-116228Actual
285944125.402024-07-126228Actual
228354100.002024-02-106265Actual
273543497.002024-06-116267Actual
244481330.572024-03-1162611Actual
387612803.002025-04-126267Actual
4088950.002022-08-126266Budget
15161497.002022-06-126265Actual
90431019.002023-01-106263Actual
390821766.752025-04-1262611Actual
94492169.002023-01-106216Actual
16851797.002023-08-126226Actual
6333741.002022-10-126266Actual
165514638.002023-08-126263Actual
209722208.002023-12-136236Actual
146380.002022-05-126273Budget
248362559.002024-04-116215Actual
114662600.002023-03-126264Budget
16284679.502023-07-1362411Actual
388216183.012025-04-126218Actual
392023278.482025-04-1262612Actual
32200601.832024-10-1162511Actual
302505778.002024-09-116213Actual
387284115.002025-04-126217Actual
5677823.002022-10-126263Actual
14248303.962023-05-1262211Actual
212642208.702023-12-136268Actual
28303546.002024-07-126226Actual
93132100.002023-01-106215Budget
158731072.002023-07-136246Actual
123482200.002023-04-126213Budget
218582209.002024-01-106265Actual
348671009.002025-01-106273Actual
115482828.002023-03-126215Actual
5759646.002022-10-126273Actual
263174178.432024-05-116228Actual
10614975.002023-02-106226Actual
365494093.582025-02-106228Actual
252194960.262024-04-116218Actual
320314366.312024-10-116268Actual
52932100.002022-09-126217Budget
77831323.832022-11-126268Actual
295111208.002024-08-116246Actual
48222284.002022-09-126215Actual
4761200.002022-05-126216Budget
168793309.002023-08-126236Actual
281834109.002024-07-126215Actual
389691291.212025-04-1262211Actual
267624031.152024-05-1162613Actual
3514550.002022-08-126273Budget
361385963.002025-02-106215Actual
54313601.152022-09-126218Actual
335662803.062024-11-1162613Actual
169051328.002023-08-126246Actual
9641650.002023-01-106256Budget
1933449.002022-05-126214Actual
294851852.002024-08-116236Actual
18404996.522023-09-1262611Actual
50611300.002022-09-126236Budget
29537786.002024-08-116256Actual
337171673.002024-12-126273Actual
27643640.132024-06-1162511Actual
285063743.002024-07-126267Actual
297804731.472024-08-116268Actual
331552604.162024-11-116268Actual
107091300.002023-02-106246Budget
248692899.002024-04-116265Actual
156393481.002023-07-136264Actual
93122240.002023-01-106215Actual
23141100.002022-07-136263Budget
340111352.002024-12-126246Actual
334492924.222024-11-1162612Actual
219732806.002024-01-106236Actual
83321530.002022-12-136216Actual
119361875.002023-03-126266Actual
8004324.002022-12-136273Actual
142751211.422023-05-1262311Actual
158471530.002023-07-136236Actual
106632300.002023-02-106236Budget
524480.002022-05-126226Budget
264921009.292024-05-1162411Actual
341268024.002024-12-126217Actual
97763424.002023-01-106217Actual
170543573.002023-08-126267Actual
75383420.002022-11-126217Actual
67461900.002022-11-126213Budget
124051300.002023-04-126263Budget
109512000.002023-02-106267Budget
349884772.002025-01-106215Actual
355191366.742025-01-1062211Actual
260501793.002024-05-116236Actual
140366074.002023-05-126267Actual
24971454.002022-07-136264Actual
61800.002022-05-126213Budget
24565147.572024-03-1162612Actual
72101900.002022-11-126216Budget
53491411.002022-09-126267Actual
22327892.272024-01-1062111Actual
38018542.262025-03-1262212Actual
61841622.002022-10-126236Actual
54322300.002022-09-126218Budget
337454740.002024-12-126214Actual
333292280.592024-11-1162611Actual
19468114.592023-10-1262112Actual
167314328.002023-08-126215Actual
13009650.002023-04-126256Budget
289472435.912024-07-1262612Actual
23333707.162024-02-1062211Actual
308742498.102024-09-116228Actual
187994372.002023-10-126265Actual
216473571.002024-01-106263Actual
6136673.002022-10-126226Actual
7921850.002022-12-136263Budget
239551404.002024-03-116236Actual
326533845.002024-11-116264Actual
342474531.472024-12-126228Actual
112222200.002023-03-126213Budget
347755342.002025-01-106213Actual
2501600.002022-05-126264Budget
11359480.002023-03-126273Budget
49631572.002022-09-126216Actual
182033905.702023-09-126268Actual
101591300.002023-02-106263Budget
50601516.002022-09-126236Actual
21172051.122022-06-126228Actual
25539214.592024-04-1162112Actual
173751248.652023-08-1262611Actual
21352952.902023-12-1362211Actual
316224595.002024-10-116265Actual
292161083.002024-08-116273Actual
24362594.392024-03-1162311Actual
112781300.002023-03-126263Budget
262897575.462024-05-116218Actual
20553357.152023-11-1262612Actual
271241531.002024-06-116216Actual
17289999.712023-08-1262311Actual
277942048.672024-06-1162612Actual
367231661.432025-02-1062411Actual
3902293.002022-05-126265Actual
376103058.002025-03-126267Actual
212323831.462023-12-136228Actual
53481900.002022-09-126267Budget
94501900.002023-01-106216Budget
180843210.002023-09-126267Actual
345992555.062024-12-1262612Actual
149501342.002023-06-126266Actual
140036442.002023-05-126217Actual
88012300.002022-12-136218Budget
99642185.972023-01-106228Actual
284141943.002024-07-126266Actual
99631100.002023-01-106228Budget
188591078.002023-10-126216Actual
36258498.002025-02-106226Actual
224401246.532024-01-1062611Actual
376705767.862025-03-126218Actual
330035841.002024-11-116217Actual
9497709.002023-01-106226Actual
35719903.972025-01-1062212Actual
29632040.002022-07-136266Actual
219991782.002024-01-106246Actual
352191588.002025-01-106266Actual
378451711.432025-03-1262311Actual
8072800.002022-05-126217Budget
120761618.002023-03-126267Actual
66061528.382022-10-126228Actual
1791750.002022-06-126256Budget
104293776.002023-02-106215Actual
621100.002022-05-126263Budget
179361039.002023-09-126246Actual
6278574.002022-10-126256Actual
32173881.632024-10-1162411Actual
310481614.622024-09-1162411Actual
6802784.002022-11-126263Actual
64172100.002022-10-126217Budget
15250215.662023-06-1262211Actual
163431246.532023-07-1362611Actual
25010804.002024-04-116246Actual
136153816.002023-05-126214Actual
290651490.752024-07-1262613Actual
95941400.002023-01-106246Budget
342194276.922024-12-126218Actual
260761516.002024-05-116246Actual
10756582.002023-02-106256Actual
362862397.002025-02-106236Actual
324412411.822024-10-1162613Actual
39831004.002022-08-126246Actual
312003398.692024-09-1162612Actual
28142176.002022-07-136236Actual
13194444.002022-06-126214Actual
220562273.002024-01-106266Actual
207323986.002023-12-136214Actual
5155832.002022-09-126256Actual
116071699.002023-03-126265Actual
233871117.802024-02-1062411Actual
102893200.002023-02-106214Budget
19312800.002022-06-126217Budget
237143877.002024-03-116214Actual
369862517.092025-02-1062213Actual
114653534.002023-03-126264Actual
21525214.592023-12-1362112Actual
233051550.792024-02-1062111Actual
129141675.002023-04-126236Actual
24956284.002024-04-116226Actual
185875367.002023-10-126263Actual
18318729.502023-09-1262311Actual
13008985.002023-04-126256Actual
102902518.002023-02-106214Actual
282164213.002024-07-126265Actual
340371070.002024-12-126256Actual
115493000.002023-03-126215Budget
43581100.002022-08-126228Budget
349285252.002025-01-106264Actual
44961500.002022-09-126213Budget
38638925.002025-04-126256Actual
31789967.002024-10-116256Actual
151024704.202023-06-126218Actual
269131734.002024-06-116273Actual
327134853.002024-11-116215Actual
17491342.252023-08-1262612Actual
356311247.592025-01-1062611Actual
292774444.002024-08-116264Actual
236274970.002024-03-116263Actual
142201039.082023-05-1262111Actual
5731700.002022-05-126236Budget
162021535.892023-07-1362111Actual
60042828.002022-10-126265Actual
26351800.002022-07-136265Budget
175833644.002023-09-126263Actual
5011650.002022-09-126226Budget
241283280.002024-03-116267Actual
116901900.002023-03-126216Budget
145405507.002023-06-126263Actual
214061258.232023-12-1362411Actual
5722042.002022-05-126236Actual
226821369.002024-02-106273Actual
100201546.562023-01-106268Actual
367802326.332025-02-1062611Actual
4634550.002022-09-126273Budget
19495109.272023-10-1262212Actual
11881492.002023-03-126256Actual
300742257.182024-08-1162612Actual
11352002.002022-06-126213Actual
278813825.882024-06-1162213Actual
43102300.002022-08-126218Budget
156993914.002023-07-136215Actual
141584310.252023-05-126268Actual
18372275.232023-09-1262511Actual
207041038.002023-12-136273Actual
6201400.002022-05-126246Budget
106623037.002023-02-106236Actual
86602800.002022-12-136217Budget
181723514.782023-09-126228Actual
338383241.002024-12-126215Actual
130651314.002023-04-126266Actual
239002721.002024-03-116216Actual
54801501.112022-09-126228Actual
189141786.002023-10-126236Actual
200251666.002023-11-126266Actual
249291461.002024-04-116216Actual
139421294.002023-05-126266Actual
381102213.572025-03-1262113Actual
95471500.002023-01-106236Budget
304634413.002024-09-116215Actual
48801400.002022-09-126265Actual
283312849.002024-07-126236Actual
153041097.592023-06-1262411Actual
65584664.802022-10-126218Actual
22922346.002024-02-106226Actual
107101074.002023-02-106246Actual
125353200.002023-04-126214Budget
37899343.322025-03-1262511Actual
264101543.342024-05-1162111Actual
3911800.002022-05-126265Budget
352784078.002025-01-106217Actual
363691099.002025-02-106266Actual
192082417.792023-10-126268Actual
18291219.912023-09-1262211Actual
10501201.102022-05-126268Actual
33417328.422024-11-1162212Actual
393202583.762025-04-1262613Actual
17431856.002022-06-126246Actual
79221120.002022-12-136263Actual
6884360.002022-11-126273Actual
30663699.002024-09-116256Actual
301913080.262024-08-1162613Actual
38612932.002025-04-126246Actual
111391000.002023-02-106268Budget
314092255.002024-10-116263Actual
351362889.002025-01-106236Actual
158991577.002023-07-136256Actual
123472648.002023-04-126213Actual
73531400.002022-11-126246Budget
101601145.002023-02-106263Actual
19323614.602023-10-1262311Actual
18966484.002023-10-126256Actual
381662459.192025-03-1262613Actual
37818423.112025-03-1262211Actual
263485389.062024-05-116268Actual
23535227.362024-02-1062612Actual
137094211.002023-05-126215Actual
34447543.322024-12-1262511Actual
28383872.002024-07-126256Actual
1647371.002022-06-126226Actual
32361000.002022-07-136228Budget
293373943.002024-08-116215Actual
44121485.962022-08-126268Actual
3887857.002022-08-126226Actual
315293208.002024-10-116264Actual
119351300.002023-03-126266Budget
324101904.802024-10-1162213Actual
274742123.852024-06-116268Actual
32351542.022022-07-136228Actual
303704394.002024-09-116214Actual
18481400.002022-06-126266Budget
6663950.002022-10-126268Budget
343931139.082024-12-1262311Actual
6279550.002022-10-126256Budget
243071616.752024-03-1162111Actual
7401650.002022-11-126256Budget
24716816.002024-04-116273Actual
294301332.002024-08-116216Actual
280915838.002024-07-126214Actual
120772000.002023-03-126267Budget
217662929.002024-01-106264Actual
2453562.462024-03-1162212Actual
247444146.002024-04-116214Actual
242473414.782024-03-116268Actual
30462912.002022-07-136217Actual
354912714.642025-01-1062111Actual
22572178.002022-07-136213Actual
251594550.002024-04-116267Actual
21556175.232023-12-1362612Actual
105651900.002023-02-106216Budget
222672208.702024-01-106268Actual
4551781.002022-09-126263Actual
226233994.002024-02-106263Actual
372285097.002025-03-126264Actual
32901557.172022-07-136268Actual
98331260.002023-01-106267Actual
373811557.002025-03-126216Actual
25596241.192024-04-1162612Actual
261949572.002024-05-116217Actual
10613850.002023-02-106226Budget
306371065.002024-09-116246Actual
229503061.002024-02-106236Actual
88024201.162022-12-136218Actual
40871500.002022-08-126266Actual
2491562.002022-05-126264Actual
14333692.262023-05-1262611Actual
182631795.472023-09-1262111Actual
66051100.002022-10-126228Budget
22025668.002024-01-106256Actual
21751000.002022-06-126268Budget
26438499.702024-05-1162211Actual
374621014.002025-03-126246Actual
298951551.852024-08-1162311Actual
6334950.002022-10-126266Budget
14449289.062023-05-1262612Actual
350213009.002025-01-106265Actual
388813742.062025-04-126268Actual
146592462.002023-06-126264Actual
4751040.002022-05-126216Actual
103452600.002023-02-106264Budget
326205111.002024-11-116214Actual
8905750.002022-12-136268Budget
218264414.002024-01-106215Actual
118331300.002023-03-126246Budget
307863398.002024-09-116267Actual
28621400.002022-07-136246Budget
36192038.002022-08-126264Actual
523780.002022-05-126226Actual
328611814.002024-11-116236Actual
8063337.002022-05-126217Actual
325007657.002024-11-116213Actual
24416277.362024-03-1162511Actual
166712196.002023-08-126264Actual
235947854.002024-03-116213Actual
288272184.842024-07-1262611Actual
17262627.372023-08-1262211Actual
314681136.002024-10-116273Actual
97772800.002023-01-106217Budget
348956006.002025-01-106214Actual
221154535.002024-01-106217Actual
98321900.002023-01-106267Budget
31168903.972024-09-1162212Actual
230331510.002024-02-106266Actual
311401753.982024-09-1162112Actual
37561900.002022-08-126265Actual
299542280.592024-08-1162611Actual
171743449.632023-08-126268Actual
336583400.002024-12-126263Actual
177953479.002023-09-126265Actual
3342035.002022-05-126215Actual
75392800.002022-11-126217Budget
23927384.002024-03-116226Actual
9482000.002022-05-126218Budget
259951017.002024-05-116216Actual
148672806.002023-06-126236Actual
225908025.002024-02-106213Actual
219181726.002024-01-106216Actual
126762650.002023-04-126215Actual
126773000.002023-04-126215Budget
166101615.002023-08-126273Actual
207652225.002023-12-136264Actual
5209819.002022-09-126266Actual
319992913.262024-10-116228Actual
238073114.002024-03-116215Actual
304035246.002024-09-116264Actual
353717661.832025-01-106218Actual
282762535.002024-07-126216Actual
361713056.002025-02-106265Actual
137423048.002023-05-126265Actual
70701901.002022-11-126215Actual
24981600.002022-07-136264Budget
206454462.002023-12-136263Actual
6883380.002022-11-126273Budget
21181000.002022-06-126228Budget
38558785.002025-04-126226Actual
368401293.342025-02-1062112Actual
14393196.512023-05-1262112Actual
19377498.642023-10-1262511Actual
33731092.002022-08-126213Actual
34366517.792024-12-1262211Actual
120192500.002023-03-126217Budget
365219281.562025-02-106218Actual
35600336.942025-01-1062511Actual
211114810.002023-12-136217Actual
28714558.222024-07-1262211Actual
234451508.232024-02-1062611Actual
13752184.002022-06-126264Actual
74551100.002022-11-126266Budget
196742282.002023-11-126273Actual
117873037.002023-03-126236Actual
14893788.002023-06-126246Actual
160827605.772023-07-136218Actual
332431441.212024-11-1162211Actual
232133381.452024-02-106228Actual
14599758.002023-06-126273Actual
301341557.422024-08-1162113Actual
132892400.002023-04-126218Budget
67452470.002022-11-126213Actual
323232651.872024-10-1162612Actual
110335252.692023-02-106218Actual
43093119.322022-08-126218Actual
148121623.002023-06-126216Actual
84291500.002022-12-136236Budget
3351900.002022-05-126215Budget
20437950.782023-11-1262611Actual
275891917.822024-06-1162311Actual
332154151.902024-11-1162111Actual
80514449.002022-12-136214Actual
365814820.872025-02-106268Actual
85231065.002022-12-136256Actual
83311900.002022-12-136216Budget
344201744.412024-12-1262411Actual
7221400.002022-05-126266Budget
33741500.002022-08-126213Budget
171422369.312023-08-126228Actual
58082937.002022-10-126214Actual
69314276.002022-11-126214Actual
339301793.002024-12-126216Actual
18646927.002023-10-126273Actual
84751404.002022-12-136246Actual
99162300.002023-01-106218Budget
149191404.002023-06-126256Actual
230925743.002024-02-106217Actual
293702540.002024-08-116265Actual
33297784.822024-11-1162411Actual
15277582.682023-06-1262311Actual
3513583.002022-08-126273Actual
13831668.002023-05-126226Actual
310211645.472024-09-1162311Actual
312871624.092024-09-1162213Actual
105661924.002023-02-106216Actual
350811264.002025-01-106216Actual
315896499.002024-10-116215Actual
247762757.002024-04-116264Actual
128181905.002023-04-126216Actual
70712100.002022-11-126215Budget
12488500.002023-04-126273Actual
298402541.232024-08-1162111Actual
24508235.872024-03-1162112Actual
108952690.002023-02-106217Actual
52921664.002022-09-126217Actual
192681257.172023-10-1262111Actual
2250069.912024-01-1062112Actual
18345999.712023-09-1262411Actual
29641400.002022-07-136266Budget
355461566.752025-01-1062311Actual
8632200.002022-05-126267Budget
362312224.002025-02-106216Actual
26342054.002022-07-136265Actual
125362928.002023-04-126214Actual
19914700.002023-11-126226Actual
19524280.552023-10-1262612Actual
237472225.002024-03-116264Actual
76772673.862022-11-126218Actual
340671235.002024-12-126266Actual
18471335.002022-06-126266Actual
80523400.002022-12-136214Budget
5012567.002022-09-126226Actual
25801472.002022-07-136215Actual
257164439.002024-05-116263Actual
256836185.002024-05-116213Actual
300141863.562024-08-1162112Actual
24389807.162024-03-1162411Actual
32119839.072024-10-1162211Actual
213241009.292023-12-1362111Actual
4633691.002022-09-126273Actual
134938283.002023-05-126213Actual
159893939.002023-07-136217Actual
382584372.002025-04-126263Actual
91742156.002023-01-106214Actual
1271320.002022-06-126273Actual
278541657.422024-06-1162113Actual
17962835.002023-09-126256Actual
17343159.272023-08-1262511Actual
196155021.002023-11-126263Actual
209171920.002023-12-136216Actual
30583501.002024-09-116226Actual
15427216.722023-06-1262612Actual
217343752.002024-01-106214Actual
154868747.002023-07-136213Actual
358683046.922025-01-1062613Actual
91733400.002023-01-106214Budget
319114757.002024-10-116267Actual
48811900.002022-09-126265Budget
11360415.002023-03-126273Actual
82482200.002022-12-136265Budget
81072300.002022-12-136264Budget
287412134.842024-07-1262311Actual
33957356.002024-12-126226Actual
357503816.792025-01-1062612Actual
138041959.002023-05-126216Actual
194081248.652023-10-1262611Actual
392621829.362025-04-1262113Actual
3432850.002022-08-126263Budget
132062000.002023-04-126267Budget
11361800.002022-06-126213Budget
170214329.002023-08-126217Actual
277352627.402024-06-1162112Actual
9125371.002023-01-106273Actual
20692851.132022-06-126218Actual
231255056.002024-02-106267Actual
268544248.002024-06-116263Actual
25448448.642024-04-1162511Actual
138591546.002023-05-126236Actual
32146911.412024-10-1162311Actual
317631110.002024-10-116246Actual
197024882.002023-11-126214Actual
212048836.092023-12-136218Actual
125933141.002023-04-126264Actual
69323400.002022-11-126214Budget
314967246.002024-10-116214Actual
16430139.062023-07-1362212Actual
1743569.912023-08-1262112Actual
252473319.322024-04-116228Actual
211445154.002023-12-136267Actual
127351823.002023-04-126265Actual
15171800.002022-06-126265Budget
346861557.422024-12-1262213Actual
280631168.002024-07-126273Actual
390232184.842025-04-1262411Actual
666898.002022-05-126256Actual
231854819.352024-02-106218Actual
95461607.002023-01-106236Actual
252793222.352024-04-116268Actual
44951432.002022-09-126213Actual
8622307.002022-05-126267Actual
191488345.182023-10-126218Actual
161104323.892023-07-136228Actual
333891005.032024-11-1162112Actual
202365522.402023-11-126268Actual
7400601.002022-11-126256Actual
309065561.792024-09-116268Actual
285665042.082024-07-126218Actual
214651086.952023-12-1362611Actual
187062757.002023-10-126264Actual
2556662.462024-04-1162212Actual
19296163.532023-10-1262211Actual
23414297.572024-02-1062511Actual
198871336.002023-11-126216Actual
20497102.892023-11-1262112Actual
27151507.002024-06-116226Actual
155781619.002023-07-136273Actual
177622638.002023-09-126215Actual
274423432.962024-06-116228Actual
389961283.762025-04-1262311Actual
85781100.002022-12-136266Budget
206127620.002023-12-136213Actual
104832100.002023-02-106265Budget
72571134.002022-11-126226Actual
325332789.002024-11-116263Actual
306941455.002024-09-116266Actual
353113902.002025-01-106267Actual
16971700.002022-06-126236Budget
60051900.002022-10-126265Budget
32911000.002022-07-136268Budget
116892405.002023-03-126216Actual
384712761.002025-04-126265Actual
339851483.002024-12-126236Actual
72092190.002022-11-126216Actual
322911180.572024-10-1162112Actual
230021287.002024-02-106256Actual
11891504.002022-06-126263Actual
286862541.232024-07-1262111Actual
26022546.002024-05-116226Actual
7258750.002022-11-126226Budget
4413950.002022-08-126268Budget
133381100.002023-04-126228Budget
175506479.002023-09-126213Actual
197342731.002023-11-126264Actual
84761400.002022-12-136246Budget
318797943.002024-10-116217Actual
151623905.702023-06-126268Actual
201172827.002023-11-126267Actual
246573350.002024-04-116263Actual
189961252.002023-10-126266Actual
16403146.512023-07-1362112Actual
31041979.002022-07-136267Actual
169621503.002023-08-126266Actual
28795334.812024-07-1262511Actual
190884663.002023-10-126267Actual
385861831.002025-04-126236Actual
5536950.002022-09-126268Budget
376984892.082025-03-126228Actual
379901591.212025-03-1262112Actual
114084766.002023-03-126214Actual
296602916.002024-08-116267Actual
318201497.002024-10-116266Actual
303421444.002024-09-116273Actual
14839938.002023-06-126226Actual
258055456.002024-05-116214Actual
73541765.002022-11-126246Actual
265511005.032024-05-1162611Actual
160224663.002023-07-136267Actual
62321000.002022-10-126246Budget
118341561.002023-03-126246Actual
176421027.002023-09-126273Actual
5210950.002022-09-126266Budget
310801747.602024-09-1162611Actual
47391488.002022-09-126264Actual
27231817.002024-06-116256Actual
385312493.002025-04-126216Actual
36750538.002025-02-1062511Actual
37022520.002022-08-126215Actual
382253543.002025-04-126213Actual
51081264.002022-09-126246Actual
297208033.052024-08-116218Actual
69872300.002022-11-126264Budget
22976820.002024-02-106246Actual
254791201.852024-04-1162611Actual
39050383.742025-04-1262511Actual
287681139.082024-07-1262411Actual
200844252.002023-11-126217Actual
228032825.002024-02-106215Actual
165186958.002023-08-126213Actual
13203600.002022-06-126214Budget
20524110.342023-11-1262212Actual
379302743.362025-03-1262611Actual
280044415.002024-07-126263Actual
77261484.442022-11-126228Actual
171144229.952023-08-126218Actual
64162200.002022-10-126217Actual
59472200.002022-10-126215Budget
41702406.002022-08-126217Actual
283571872.002024-07-126246Actual
108942500.002023-02-106217Budget
15991198.002022-06-126216Actual
150423976.002023-06-126267Actual
224091139.082024-01-1062411Actual
364287293.002025-02-106217Actual
19994793.002023-11-126256Actual
23360924.182024-02-1062311Actual
253391199.722024-04-1162111Actual
127342100.002023-04-126265Budget
222363766.302024-01-106228Actual
189401419.002023-10-126246Actual
366691426.322025-02-1062211Actual
343384034.882024-12-1262111Actual
208254307.002023-12-136215Actual
64741900.002022-10-126267Budget
64752940.002022-10-126267Actual
208573810.002023-12-136265Actual
161423943.582023-07-136268Actual
30472800.002022-07-136217Budget
93661920.002023-01-106265Actual
150097952.002023-06-126217Actual
34311008.002022-08-126263Actual
290344471.512024-07-1262213Actual
238402411.002024-03-116265Actual
370758255.002025-03-126213Actual
39170803.972025-04-1262212Actual
47401600.002022-09-126264Budget
35188720.002025-01-106256Actual
85771621.002022-12-136266Actual
241888133.052024-03-116218Actual
377305951.192025-03-126268Actual
176705340.002023-09-126214Actual
31052200.002022-07-136267Budget
20351617.792023-11-1262311Actual
60871500.002022-10-126216Budget
37032200.002022-08-126215Budget
28151700.002022-07-136236Budget
291573965.002024-08-116263Actual
288872109.312024-07-1262112Actual
10511000.002022-05-126268Budget
322312419.952024-10-1162611Actual
2765546.002022-07-136226Actual
75942611.002022-11-126267Actual
251264948.002024-04-116217Actual
346592132.872024-12-1262113Actual
19872200.002022-06-126267Budget
371954332.002025-03-126214Actual
22531400.772024-01-1062612Actual
37408883.002025-03-126226Actual
104823469.002023-02-106265Actual
10242480.002023-02-106273Budget
8003380.002022-12-136273Budget
75951900.002022-11-126267Budget
155194338.002023-07-136263Actual
16230269.912023-07-1362211Actual
381373313.592025-03-1262213Actual
286265007.242024-07-126268Actual
167643939.002023-08-126265Actual
23981979.002024-03-116246Actual
1790630.002022-06-126256Actual
87192038.002022-12-136267Actual
82492195.002022-12-136265Actual
258382986.002024-05-116264Actual
93672200.002023-01-106265Budget
250671876.002024-04-116266Actual
309661924.202024-09-1162111Actual
20324356.082023-11-1262211Actual
89041188.982022-12-136268Actual
133941000.002023-04-126268Budget
368993163.582025-02-1062612Actual
199421870.002023-11-126236Actual
181444434.502023-09-126218Actual
23505138.002024-02-1062112Actual
316822798.002024-10-116216Actual
156062748.002023-07-136214Actual
89871900.002023-01-106213Budget
356911416.742025-01-1062112Actual
227104946.002024-02-106214Actual
378721245.462025-03-1262411Actual
132071685.002023-04-126267Actual
273215151.002024-06-116217Actual
2908728.002022-07-136256Actual
14591900.002022-06-126215Budget
383454170.002025-04-126214Actual
271792726.002024-06-116236Actual
15396173.102023-06-1262112Actual
191764908.752023-10-126228Actual
389413561.462025-04-1262111Actual
92302764.002023-01-106264Actual
19302746.002022-06-126217Actual
330354970.002024-11-116267Actual
152221223.122023-06-1262111Actual
71262200.002022-11-126265Budget
187663512.002023-10-126215Actual
27181200.002022-07-136216Budget
54791100.002022-09-126228Budget
60881375.002022-10-126216Actual
101042284.002023-02-106213Actual
26519164.592024-05-1162511Actual
103462081.002023-02-106264Actual
73061500.002022-11-126236Budget
375784531.002025-03-126217Actual
202055120.872023-11-126228Actual
4552850.002022-09-126263Budget
7782750.002022-11-126268Budget
11880650.002023-03-126256Budget
32913925.002024-11-116256Actual
355731473.132025-01-1062411Actual

Generated 2025-06-11 05:50:27.114 UTC