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841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
301913080.262024-07-2862613Actual
146380.002022-04-286273Budget
6883380.002022-10-296273Budget
61841622.002022-09-286236Actual
323232651.872024-09-2762612Actual
33741500.002022-07-296213Budget
139111082.002023-04-286256Actual
243071616.752024-02-2662111Actual
107101074.002023-01-276246Actual
246573350.002024-03-286263Actual
23360924.182024-01-2762311Actual
54801501.112022-08-296228Actual
2396380.002022-06-296273Budget
77831323.832022-10-296268Actual
88012300.002022-11-296218Budget
1647371.002022-05-296226Actual
29868570.982024-07-2862211Actual
97772800.002022-12-276217Budget
38558785.002025-03-296226Actual
90431019.002022-12-276263Actual
292161083.002024-07-286273Actual
261949572.002024-04-276217Actual
148672806.002023-05-296236Actual
232133381.452024-01-276228Actual
27181200.002022-06-296216Budget
16931979.002023-07-296256Actual
109503296.002023-01-276267Actual
16311285.872023-06-2962511Actual
358101217.062024-12-2762113Actual
54791100.002022-08-296228Budget
28795334.812024-06-2862511Actual
218264414.002023-12-276215Actual
59462380.002022-09-286215Actual
240964727.002024-02-266217Actual
25394776.312024-03-2862311Actual
48811900.002022-08-296265Budget
102893200.002023-01-276214Budget
7921850.002022-11-296263Budget
3351900.002022-04-286215Budget
137423048.002023-04-286265Actual
241283280.002024-02-266267Actual
104823469.002023-01-276265Actual
24956284.002024-03-286226Actual
155781619.002023-06-296273Actual
269131734.002024-05-286273Actual
15336941.202023-05-2962611Actual
81072300.002022-11-296264Budget
236274970.002024-02-266263Actual
15991198.002022-05-296216Actual
227432326.002024-01-276264Actual
116062100.002023-02-266265Budget
38638925.002025-03-296256Actual
319114757.002024-09-276267Actual
20405588.002023-10-2962511Actual
6135650.002022-09-286226Budget
117862300.002023-02-266236Budget
221483902.002023-12-276267Actual
26342054.002022-06-296265Actual
124061768.002023-03-296263Actual
66061528.382022-09-286228Actual
371954332.002025-02-266214Actual
25596241.192024-03-2862612Actual
242164742.082024-02-266228Actual
27763253.962024-05-2862212Actual
154868747.002023-06-296213Actual
109512000.002023-01-276267Budget
65572300.002022-09-286218Budget
5155832.002022-08-296256Actual
111391000.002023-01-276268Budget
39841000.002022-07-296246Budget
11352002.002022-05-296213Actual
103462081.002023-01-276264Actual
301612543.402024-07-2862213Actual
297804731.472024-07-286268Actual
69323400.002022-10-296214Budget
32833690.002024-10-286226Actual
20437950.782023-10-2962611Actual
16403146.512023-06-2962112Actual
240071017.002024-02-266256Actual
93132100.002022-12-276215Budget
92302764.002022-12-276264Actual
3888650.002022-07-296226Budget
9126380.002022-12-276273Budget
288272184.842024-06-2862611Actual
13008985.002023-03-296256Actual
114073200.002023-02-266214Budget
66622073.852022-09-286268Actual
46823200.002022-08-296214Budget
343931139.082024-11-2862311Actual
388492823.862025-03-296228Actual
326533845.002024-10-286264Actual
185546872.002023-09-286213Actual
235947854.002024-02-266213Actual
305561637.002024-08-286216Actual
14582595.002022-05-296215Actual
364613718.002025-01-276267Actual
28611560.002022-06-296246Actual
166101615.002023-07-296273Actual
6884360.002022-10-296273Actual
364287293.002025-01-276217Actual
51081264.002022-08-296246Actual
250671876.002024-03-286266Actual
287412134.842024-06-2862311Actual
23927384.002024-02-266226Actual
379901591.212025-02-2662112Actual
274423432.962024-05-286228Actual
85781100.002022-11-296266Budget
378451711.432025-02-2662311Actual
73071378.002022-10-296236Actual
125353200.002023-03-296214Budget
37167966.002025-02-266273Actual
23131098.002022-06-296263Actual
15396173.102023-05-2962112Actual
44121485.962022-07-296268Actual
10242480.002023-01-276273Budget
387612803.002025-03-296267Actual
10756582.002023-01-276256Actual
621100.002022-04-286263Budget
360785467.002025-01-276264Actual
362862397.002025-01-276236Actual
38018542.262025-02-2662212Actual
8622307.002022-04-286267Actual
8072800.002022-04-286217Budget
256836185.002024-04-276213Actual
89881432.002022-12-276213Actual
73531400.002022-10-296246Budget
129152300.002023-03-296236Budget
268213894.002024-05-286213Actual
252194960.262024-03-286218Actual
207041038.002023-11-296273Actual
55371188.982022-08-296268Actual
9125371.002022-12-276273Actual
16851797.002023-07-296226Actual
157322257.002023-06-296265Actual
14839938.002023-05-296226Actual
20553357.152023-10-2962612Actual
11880650.002023-02-266256Budget
296277301.002024-07-286217Actual
171144229.952023-07-296218Actual
318797943.002024-09-276217Actual
145085515.002023-05-296213Actual
37032200.002022-07-296215Budget
3432850.002022-07-296263Budget
21024872.002023-11-296256Actual
176705340.002023-08-296214Actual
296602916.002024-07-286267Actual
43093119.322022-07-296218Actual
14302961.422023-04-2862411Actual
300141863.562024-07-2862112Actual
33297784.822024-10-2862411Actual
3514550.002022-07-296273Budget
328062022.002024-10-286216Actual
233871117.802024-01-2762411Actual
23141100.002022-06-296263Budget
325921083.002024-10-286273Actual
242473414.782024-02-266268Actual
129621300.002023-03-296246Budget
327134853.002024-10-286215Actual
219732806.002023-12-276236Actual
23981979.002024-02-266246Actual
5759646.002022-09-286273Actual
231854819.352024-01-276218Actual
6802784.002022-10-296263Actual
56202310.002022-09-286213Actual
162021535.892023-06-2962111Actual
2395535.002022-06-296273Actual
366691426.322025-01-2762211Actual
381102213.572025-02-2662113Actual
156993914.002023-06-296215Actual
188591078.002023-09-286216Actual
31709602.002024-09-276226Actual
30583501.002024-08-286226Actual
389961283.762025-03-2962311Actual
374362937.002025-02-266236Actual
246247952.002024-03-286213Actual
126773000.002023-03-296215Budget
27171736.002022-06-296216Actual
262897575.462024-04-276218Actual
19495109.272023-09-2862212Actual
6801850.002022-10-296263Budget
386691947.002025-03-296266Actual
140036442.002023-04-286217Actual
74561059.002022-10-296266Actual
30994651.842024-08-2862211Actual
7400601.002022-10-296256Actual
325007657.002024-10-286213Actual
308742498.102024-08-286228Actual
8522650.002022-11-296256Budget
122071969.302023-02-266228Actual
105651900.002023-01-276216Budget
231255056.002024-01-276267Actual
8380750.002022-11-296226Budget
69882828.002022-10-296264Actual
136153816.002023-04-286214Actual
133381100.002023-03-296228Budget
9498750.002022-12-276226Budget
8632200.002022-04-286267Budget
237472225.002024-02-266264Actual
32911000.002022-06-296268Budget
192082417.792023-09-286268Actual
230021287.002024-01-276256Actual
25010804.002024-03-286246Actual
91733400.002022-12-276214Budget
104832100.002023-01-276265Budget
87181900.002022-11-296267Budget
363691099.002025-01-276266Actual
142201039.082023-04-2862111Actual
4761200.002022-04-286216Budget
337454740.002024-11-286214Actual
25448448.642024-03-2862511Actual
18404996.522023-08-2962611Actual
64752940.002022-09-286267Actual
263174178.432024-04-276228Actual
20378679.502023-10-2962411Actual
1442073.102023-04-2862212Actual
366962076.332025-01-2762311Actual
6279550.002022-09-286256Budget
13203600.002022-05-296214Budget
228032825.002024-01-276215Actual
299542280.592024-07-2862611Actual
17962835.002023-08-296256Actual
376984892.082025-02-266228Actual
7401650.002022-10-296256Budget
81902636.002022-11-296215Actual
18481400.002022-05-296266Budget
367231661.432025-01-2762411Actual
67461900.002022-10-296213Budget
8905750.002022-11-296268Budget
135871649.002023-04-286273Actual
122641000.002023-02-266268Budget
160827605.772023-06-296218Actual
142751211.422023-04-2862311Actual
112222200.002023-02-266213Budget
84291500.002022-11-296236Budget
337171673.002024-11-286273Actual
153041097.592023-05-2962411Actual
290651490.752024-06-2862613Actual
35613264.002022-07-296214Actual
151024704.202023-05-296218Actual
47401600.002022-08-296264Budget
2908728.002022-06-296256Actual
272051163.002024-05-286246Actual
36868461.412025-01-2762212Actual
276751353.982024-05-2862611Actual
4634550.002022-08-296273Budget
274742123.852024-05-286268Actual
299221199.722024-07-2862411Actual
12487480.002023-03-296273Budget
260501793.002024-04-276236Actual
24389807.162024-02-2662411Actual
18495384.812023-08-2962612Actual
283312849.002024-06-286236Actual
303704394.002024-08-286214Actual
2765546.002022-06-296226Actual
120761618.002023-02-266267Actual
280631168.002024-06-286273Actual
179361039.002023-08-296246Actual
158991577.002023-06-296256Actual
356311247.592024-12-2762611Actual
181723514.782023-08-296228Actual
99631100.002022-12-276228Budget
248692899.002024-03-286265Actual
15161497.002022-05-296265Actual
355731473.132024-12-2762411Actual
228354100.002024-01-276265Actual
93661920.002022-12-276265Actual
254791201.852024-03-2862611Actual
41712100.002022-07-296217Budget
192681257.172023-09-2862111Actual
58631629.002022-09-286264Actual
83321530.002022-11-296216Actual
27643640.132024-05-2862511Actual
368401293.342025-01-2762112Actual
158731072.002023-06-296246Actual
282164213.002024-06-286265Actual
20497102.892023-10-2962112Actual
97763424.002022-12-276217Actual
156062748.002023-06-296214Actual
37561900.002022-07-296265Actual
223551018.862023-12-2762211Actual
347755342.002024-12-276213Actual
4030510.002022-07-296256Actual
101591300.002023-01-276263Budget
387284115.002025-03-296217Actual
13831668.002023-04-286226Actual
19302746.002022-05-296217Actual
13009650.002023-03-296256Budget
190553928.002023-09-286217Actual
16230269.912023-06-2962211Actual
304964074.002024-08-286265Actual
17316807.162023-07-2962411Actual
252473319.322024-03-286228Actual
297482823.862024-07-286228Actual
93122240.002022-12-276215Actual
4552850.002022-08-296263Budget
365494093.582025-01-276228Actual
19323614.602023-09-2862311Actual
356911416.742024-12-2762112Actual
14333692.262023-04-2862611Actual
6334950.002022-09-286266Budget
19377498.642023-09-2862511Actual
352784078.002024-12-276217Actual
259004140.002024-04-276215Actual
18345999.712023-08-2962411Actual
48222284.002022-08-296215Actual
129611391.002023-03-296246Actual
48801400.002022-08-296265Actual
327465909.002024-10-286265Actual
362312224.002025-01-276216Actual
21433208.212023-11-2962511Actual
313173046.922024-08-2862613Actual
17431856.002022-05-296246Actual
5722042.002022-04-286236Actual
108121300.002023-01-276266Budget
117371126.002023-02-266226Actual
202055120.872023-10-296228Actual
133371922.332023-03-296228Actual
182033905.702023-08-296268Actual
159301261.002023-06-296266Actual
3911800.002022-04-286265Budget
346861557.422024-11-2862213Actual
62321000.002022-09-286246Budget
84281654.002022-11-296236Actual
166382722.002023-07-296214Actual
11359480.002023-02-266273Budget
38401500.002022-07-296216Budget
180514049.002023-08-296217Actual
194081248.652023-09-2862611Actual
365814820.872025-01-276268Actual
331233123.872024-10-286228Actual
14591900.002022-05-296215Budget
81082329.002022-11-296264Actual
137094211.002023-04-286215Actual
10613850.002023-01-276226Budget
376103058.002025-02-266267Actual
66051100.002022-09-286228Budget
23505138.002024-01-2762112Actual
524480.002022-04-286226Budget
199421870.002023-10-296236Actual
278813825.882024-05-2862213Actual
238073114.002024-02-266215Actual
388813742.062025-03-296268Actual
320912682.722024-09-2762111Actual
372285097.002025-02-266264Actual
39050383.742025-03-2962511Actual
52921664.002022-08-296217Actual
18318729.502023-08-2962311Actual
29641400.002022-06-296266Budget
83311900.002022-11-296216Budget
98321900.002022-12-276267Budget
52932100.002022-08-296217Budget
214651086.952023-11-2962611Actual
213241009.292023-11-2962111Actual
375784531.002025-02-266217Actual
295111208.002024-07-286246Actual
381662459.192025-02-2662613Actual
358373180.262024-12-2762213Actual
338704473.002024-11-286265Actual
32173881.632024-09-2762411Actual
58082937.002022-09-286214Actual
32901557.172022-06-296268Actual
11738850.002023-02-266226Budget
251264948.002024-03-286217Actual
15277582.682023-05-2962311Actual
39361009.002022-07-296236Actual
332154151.902024-10-2862111Actual
352191588.002024-12-276266Actual
133952102.642023-03-296268Actual
310801747.602024-08-2862611Actual
176421027.002023-08-296273Actual
5210950.002022-08-296266Budget
360181099.002025-01-276273Actual
9694901.002022-12-276266Actual
302505778.002024-08-286213Actual
345671055.032024-11-2862212Actual
216473571.002023-12-276263Actual
20351617.792023-10-2962311Actual
15171800.002022-05-296265Budget
38317644.002025-03-296273Actual
152221223.122023-05-2962111Actual
82492195.002022-11-296265Actual
18886874.002023-09-286226Actual
347162803.062024-11-2862613Actual
228951770.002024-01-276216Actual
2909750.002022-06-296256Budget
342474531.472024-11-286228Actual
61851300.002022-09-286236Budget
19968965.002023-10-296246Actual
134938283.002023-04-286213Actual
271241531.002024-05-286216Actual
32200601.832024-09-2762511Actual
19350719.922023-09-2862411Actual
59472200.002022-09-286215Budget
10241466.002023-01-276273Actual
34447543.322024-11-2862511Actual
110342400.002023-01-276218Budget
101601145.002023-01-276263Actual
286862541.232024-06-2862111Actual
17289999.712023-07-2962311Actual
145331.002022-04-286273Actual
141263384.482023-04-286228Actual
332431441.212024-10-2862211Actual
315293208.002024-09-276264Actual
384712761.002025-03-296265Actual
22025668.002023-12-276256Actual
4088950.002022-07-296266Budget
360468340.002025-01-276214Actual
151623905.702023-05-296268Actual
146592462.002023-05-296264Actual
67452470.002022-10-296213Actual
22976820.002024-01-276246Actual
177953479.002023-08-296265Actual
175506479.002023-08-296213Actual
287681139.082024-06-2862411Actual
26351800.002022-06-296265Budget
264651090.142024-04-2762311Actual
34311008.002022-07-296263Actual
28915351.832024-06-2862212Actual
240372247.002024-02-266266Actual
236861038.002024-02-266273Actual
17462110.342023-07-2962212Actual
376705767.862025-02-266218Actual
132903669.332023-03-296218Actual
285063743.002024-06-286267Actual
72101900.002022-10-296216Budget
73061500.002022-10-296236Budget
238402411.002024-02-266265Actual
9044850.002022-12-276263Budget
233051550.792024-01-2762111Actual
33270823.112024-10-2862311Actual
210521136.002023-11-296266Actual
101042284.002023-01-276213Actual
209722208.002023-11-296236Actual
173751248.652023-07-2962611Actual
17262627.372023-07-2962211Actual
133941000.002023-03-296268Budget
277942048.672024-05-2862612Actual
329441571.002024-10-286266Actual
258055456.002024-04-276214Actual
119351300.002023-02-266266Budget
34366517.792024-11-2862211Actual
297208033.052024-07-286218Actual
21379815.672023-11-2962311Actual
110335252.692023-01-276218Actual
363122038.002025-01-276246Actual
1271320.002022-05-296273Actual
211114810.002023-11-296217Actual
390232184.842025-03-2962411Actual
335091625.842024-10-2862113Actual
53481900.002022-08-296267Budget
6201400.002022-04-286246Budget
384383578.002025-03-296215Actual
30472800.002022-06-296217Budget
202961700.792023-10-2962111Actual
313766939.002024-09-276213Actual
105661924.002023-01-276216Actual
237143877.002024-02-266214Actual
201777810.322023-10-296218Actual
32913925.002024-10-286256Actual
2501600.002022-04-286264Budget
151302629.922023-05-296228Actual
121593090.532023-02-266218Actual
186743043.002023-09-286214Actual
93672200.002022-12-276265Budget
9951249.592022-04-286228Actual
292447493.002024-07-286214Actual
25801472.002022-06-296215Actual
40871500.002022-07-296266Actual
268544248.002024-05-286263Actual
21556175.232023-11-2962612Actual
20524110.342023-10-2962212Actual
251594550.002024-03-286267Actual
355191366.742024-12-2762211Actual
290071829.362024-06-2862113Actual
232454560.262024-01-276268Actual
18966484.002023-09-286256Actual
14393196.512023-04-2862112Actual
265511005.032024-04-2762611Actual
30042426.302024-07-2862212Actual
302832403.002024-08-286263Actual
293373943.002024-07-286215Actual
39170803.972025-03-2962212Actual
28383872.002024-06-286256Actual
170543573.002023-07-296267Actual
35600336.942024-12-2762511Actual
114662600.002023-02-266264Budget
140366074.002023-04-286267Actual
388216183.012025-03-296218Actual
326205111.002024-10-286214Actual
264101543.342024-04-2762111Actual
64172100.002022-09-286217Budget
13194444.002022-05-296214Actual
12488500.002023-03-296273Actual
286265007.242024-06-286268Actual
316822798.002024-09-276216Actual
138591546.002023-04-286236Actual
196742282.002023-10-296273Actual
185875367.002023-09-286263Actual
99162300.002022-12-276218Budget
234451508.232024-01-2762611Actual
41702406.002022-07-296217Actual
25036907.002024-03-286256Actual
80514449.002022-11-296214Actual
89871900.002022-12-276213Budget
5154550.002022-08-296256Budget
340111352.002024-11-286246Actual
314967246.002024-09-276214Actual
24416277.362024-02-2662511Actual
31882000.002022-06-296218Budget
26644285.872024-04-2762612Actual
132892400.002023-03-296218Budget
6136673.002022-09-286226Actual
366413313.592025-01-2762111Actual
17441400.002022-05-296246Budget
371084938.002025-02-266263Actual
102902518.002023-01-276214Actual
32361000.002022-06-296228Budget
20702000.002022-05-296218Budget
123482200.002023-03-296213Budget
319718249.722024-09-276218Actual
82482200.002022-11-296265Budget
31052200.002022-06-296267Budget
78651782.002022-11-296213Actual
269734278.002024-05-286264Actual
20324356.082023-10-2962211Actual
1790630.002022-05-296256Actual
139421294.002023-04-286266Actual
345392485.912024-11-2862112Actual
306111322.002024-08-286236Actual
22922346.002024-01-276226Actual
42271900.002022-07-296267Budget
267041188.992024-04-2762113Actual
212323831.462023-11-296228Actual
60871500.002022-09-286216Budget
43102300.002022-07-296218Budget
19862545.002022-05-296267Actual
36258498.002025-01-276226Actual
129141675.002023-03-296236Actual
5731700.002022-04-286236Budget
16971700.002022-05-296236Budget
158471530.002023-06-296236Actual
3342035.002022-04-286215Actual
197945214.002023-10-296215Actual
120192500.002023-02-266217Budget
200251666.002023-10-296266Actual
20692851.132022-05-296218Actual
310211645.472024-08-2862311Actual
24443600.002022-06-296214Budget
14893788.002023-05-296246Actual
29537786.002024-07-286256Actual
306941455.002024-08-286266Actual
181444434.502023-08-296218Actual
70701901.002022-10-296215Actual
28621400.002022-06-296246Budget
390821766.752025-03-2962611Actual
38612932.002025-03-296246Actual
224401246.532023-12-2762611Actual
61800.002022-04-286213Budget
167314328.002023-07-296215Actual
180843210.002023-08-296267Actual
18372275.232023-08-2962511Actual
54322300.002022-08-296218Budget
85231065.002022-11-296256Actual
373214020.002025-02-266265Actual
270334424.002024-05-286215Actual
91742156.002022-12-276214Actual
1743569.912023-07-2962112Actual
667750.002022-04-286256Budget
24362594.392024-02-2662311Actual
75383420.002022-10-296217Actual
72092190.002022-10-296216Actual
273215151.002024-05-286217Actual
260761516.002024-04-276246Actual
104283000.002023-01-276215Budget
315896499.002024-09-276215Actual
369591624.092025-01-2762113Actual
343384034.882024-11-2862111Actual
5678850.002022-09-286263Budget
288872109.312024-06-2862112Actual
283571872.002024-06-286246Actual
263485389.062024-04-276268Actual
198272342.002023-10-296265Actual
100201546.562022-12-276268Actual
31789967.002024-09-276256Actual
14449289.062023-04-2862612Actual
14248303.962023-04-2862211Actual
12865850.002023-03-296226Budget
23414297.572024-01-2762511Actual
28142176.002022-06-296236Actual
381373313.592025-02-2662213Actual
217662929.002023-12-276264Actual
81912100.002022-11-296215Budget
22581800.002022-06-296213Budget
378721245.462025-02-2662411Actual
99642185.972022-12-276228Actual
345992555.062024-11-2862612Actual
279123815.362024-05-2862613Actual
11901100.002022-05-296263Budget
21525214.592023-11-2962112Actual
346592132.872024-11-2862113Actual
2453562.462024-02-2662212Actual
130651314.002023-03-296266Actual
150097952.002023-05-296217Actual
5677823.002022-09-286263Actual
78661900.002022-11-296213Budget
169051328.002023-07-296246Actual
303421444.002024-08-286273Actual
168793309.002023-07-296236Actual
127351823.002023-03-296265Actual
22572178.002022-06-296213Actual
155194338.002023-06-296263Actual
110821631.412023-01-276228Actual
24716816.002024-03-286273Actual
334492924.222024-10-2862612Actual
285665042.082024-06-286218Actual
132062000.002023-03-296267Budget
666898.002022-04-286256Actual
330035841.002024-10-286217Actual
16961217.002022-05-296236Actual
271792726.002024-05-286236Actual
106623037.002023-01-276236Actual
33417328.422024-10-2862212Actual
33957356.002024-11-286226Actual
48232200.002022-08-296215Budget
353993154.172024-12-276228Actual
249841488.002024-03-286236Actual
26022546.002024-04-276226Actual
21742160.212022-05-296268Actual
74551100.002022-10-296266Budget
202365522.402023-10-296268Actual
117873037.002023-02-266236Actual
270642546.002024-05-286265Actual
64162200.002022-09-286217Actual
353113902.002024-12-276267Actual
369862517.092025-01-2762213Actual
65584664.802022-09-286218Actual
95461607.002022-12-276236Actual
226233994.002024-01-276263Actual
7782750.002022-10-296268Budget
171422369.312023-07-296228Actual
8004324.002022-11-296273Actual
99153601.152022-12-276218Actual
6231974.002022-09-286246Actual
29457713.002024-07-286226Actual
275891917.822024-05-2862311Actual
1943600.002022-04-286214Budget
25811900.002022-06-296215Budget
37571900.002022-07-296265Budget
217343752.002023-12-276214Actual
383454170.002025-03-296214Actual
257771250.002024-04-276273Actual
259951017.002024-04-276216Actual
226821369.002024-01-276273Actual
331552604.162024-10-286268Actual
322911180.572024-09-2762112Actual
301341557.422024-07-2862113Actual
51546.002022-04-286213Actual
22531400.772023-12-2762612Actual
218582209.002023-12-276265Actual
165514638.002023-07-296263Actual
309065561.792024-08-286268Actual
13761600.002022-05-296264Budget
1791750.002022-05-296256Budget
21181000.002022-05-296228Budget
197024882.002023-10-296214Actual
198871336.002023-10-296216Actual
19994793.002023-10-296256Actual
60051900.002022-09-286265Budget
112212651.002023-02-266213Actual
1933449.002022-04-286214Actual
258382986.002024-04-276264Actual
298951551.852024-07-2862311Actual
259334523.002024-04-276265Actual
27151507.002024-05-286226Actual
209171920.002023-11-296216Actual
166712196.002023-07-296264Actual
339301793.002024-11-286216Actual
372886053.002025-02-266215Actual
161423943.582023-06-296268Actual
4633691.002022-08-296273Actual
44961500.002022-08-296213Budget
24565147.572024-02-2662612Actual
84751404.002022-11-296246Actual
281834109.002024-06-286215Actual
125933141.002023-03-296264Actual
359594349.002025-01-276263Actual
127342100.002023-03-296265Budget
239002721.002024-02-266216Actual
124051300.002023-03-296263Budget
348671009.002024-12-276273Actual
361713056.002025-01-276265Actual
128171900.002023-03-296216Budget
112771242.002023-02-266263Actual
26612245.442024-04-2762112Actual
140985372.392023-04-286218Actual
92292300.002022-12-276264Budget
26438499.702024-04-2762211Actual
120772000.002023-02-266267Budget
28714558.222024-06-2862211Actual
76772673.862022-10-296218Actual
15819303.002023-06-296226Actual
294301332.002024-07-286216Actual
312871624.092024-08-2862213Actual
29632040.002022-06-296266Actual
115493000.002023-02-266215Budget
307863398.002024-08-286267Actual
23333707.162024-01-2762211Actual
126762650.002023-03-296215Actual
106632300.002023-01-276236Budget
110811100.002023-01-276228Budget
60881375.002022-09-286216Actual
392893390.792025-03-2962213Actual
269418750.002024-05-286214Actual
119361875.002023-02-266266Actual
18646927.002023-09-286273Actual
37408883.002025-02-266226Actual
391421775.262025-03-2962112Actual
385312493.002025-03-296216Actual
86602800.002022-11-296217Budget
354912714.642024-12-2762111Actual
179102251.002023-08-296236Actual
32146911.412024-09-2762311Actual
177023134.002023-08-296264Actual
344792532.722024-11-2862611Actual
112781300.002023-02-266263Budget
6278574.002022-09-286256Actual
195838927.002023-10-296213Actual
10021750.002022-12-276268Budget
317371468.002024-09-276236Actual
11360415.002023-02-266273Actual
340671235.002024-11-286266Actual
12866657.002023-03-296226Actual
200844252.002023-10-296217Actual
23535227.362024-01-2762612Actual
325332789.002024-10-286263Actual
229503061.002024-01-276236Actual
377305951.192025-02-266268Actual
18464142.252023-08-2962112Actual
227104946.002024-01-276214Actual
79221120.002022-11-296263Actual
35188720.002024-12-276256Actual
374881089.002025-02-266256Actual
298402541.232024-07-2862111Actual
35623200.002022-07-296214Budget
6333741.002022-09-286266Actual
377902215.692025-02-2662111Actual
316224595.002024-09-276265Actual
311401753.982024-08-2862112Actual
187994372.002023-09-286265Actual
182631795.472023-08-2962111Actual
393202583.762025-03-2962613Actual
10757650.002023-01-276256Budget
87192038.002022-11-296267Actual
191488345.182023-09-286218Actual
147522231.002023-05-296265Actual
24434268.002022-06-296214Actual
7258750.002022-10-296226Budget
350213009.002024-12-276265Actual
264921009.292024-04-2762411Actual
35108776.002024-12-276226Actual
335362713.582024-10-2862213Actual
220562273.002023-12-276266Actual
219181726.002023-12-276216Actual
175833644.002023-08-296263Actual
370758255.002025-02-266213Actual
212048836.092023-11-296218Actual
19914700.002023-10-296226Actual
178552296.002023-08-296216Actual
9473840.552022-04-286218Actual
88501542.022022-11-296228Actual
223821269.932023-12-2762311Actual
280915838.002024-06-286214Actual
292774444.002024-07-286264Actual
145405507.002023-05-296263Actual
230331510.002024-01-276266Actual
6663950.002022-09-286268Budget
146272924.002023-05-296214Actual
21172051.122022-05-296228Actual
361385963.002025-01-276215Actual
31260994.252024-08-2862113Actual
216155154.002023-12-276213Actual
130661300.002023-03-296266Budget
17234881.632023-07-2962111Actual
21751000.002022-05-296268Budget
114084766.002023-02-266214Actual
75392800.002022-10-296217Budget
36338960.002025-01-276256Actual
13752184.002022-05-296264Actual
9641650.002022-12-276256Budget
336257880.002024-11-286213Actual
71262200.002022-10-296265Budget
16430139.062023-06-2962212Actual
319992913.262024-09-276228Actual
156393481.002023-06-296264Actual
132071685.002023-03-296267Actual
171743449.632023-07-296268Actual
47391488.002022-08-296264Actual
9640382.002022-12-276256Actual
351362889.002024-12-276236Actual
222086025.442023-12-276218Actual
77261484.442022-10-296228Actual
309661924.202024-08-2862111Actual
138041959.002023-04-286216Actual
206454462.002023-11-296263Actual
348084559.002024-12-276263Actual
367802326.332025-01-2762611Actual
290344471.512024-06-2862213Actual
10511000.002022-04-286268Budget
209981798.002023-11-296246Actual
37022520.002022-07-296215Actual
359277880.002025-01-276213Actual
95941400.002022-12-276246Budget
262277223.002024-04-276267Actual
98331260.002022-12-276267Actual
24335501.832024-02-2662211Actual
284736675.002024-06-286217Actual
291573965.002024-07-286263Actual
392023278.482025-03-2962612Actual
333891005.032024-10-2862112Actual
322312419.952024-09-2762611Actual
49631572.002022-08-296216Actual
224091139.082023-12-2762411Actual
125942600.002023-03-296264Budget
306371065.002024-08-286246Actual
312003398.692024-08-2862612Actual
304035246.002024-08-286264Actual
206127620.002023-11-296213Actual
348956006.002024-12-276214Actual
276161939.092024-05-2862411Actual
44951432.002022-08-296213Actual
368993163.582025-01-2762612Actual
148121623.002023-05-296216Actual
95931134.002022-12-276246Actual
5012567.002022-08-296226Actual
163431246.532023-06-2962611Actual
8003380.002022-11-296273Budget
335662803.062024-10-2862613Actual
294851852.002024-07-286236Actual
64741900.002022-09-286267Budget
108942500.002023-01-276217Budget
116892405.002023-02-266216Actual

Generated 2025-05-28 17:04:43.789 UTC