[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 896  >   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322911180.572024-10-1262112Actual
46813561.002022-09-136214Actual
165514638.002023-08-136263Actual
365219281.562025-02-116218Actual
11880650.002023-03-136256Budget
368401293.342025-02-1162112Actual
241888133.052024-03-126218Actual
20437950.782023-11-1362611Actual
325007657.002024-11-126213Actual
99631100.002023-01-116228Budget
239002721.002024-03-126216Actual
10501201.102022-05-136268Actual
196155021.002023-11-136263Actual
234451508.232024-02-1162611Actual
32833690.002024-11-126226Actual
8632200.002022-05-136267Budget
130661300.002023-04-136266Budget
124061768.002023-04-136263Actual
369591624.092025-02-1162113Actual
75951900.002022-11-136267Budget
28303546.002024-07-136226Actual
3887857.002022-08-136226Actual
16403146.512023-07-1462112Actual
26519164.592024-05-1262511Actual
9497709.002023-01-116226Actual
374881089.002025-03-136256Actual
226233994.002024-02-116263Actual
312871624.092024-09-1262213Actual
149501342.002023-06-136266Actual
127351823.002023-04-136265Actual
207652225.002023-12-146264Actual
7258750.002022-11-136226Budget
278541657.422024-06-1262113Actual
372886053.002025-03-136215Actual
92292300.002023-01-116264Budget
217061030.002024-01-116273Actual
189141786.002023-10-136236Actual
334492924.222024-11-1262612Actual
190884663.002023-10-136267Actual
56191500.002022-10-136213Budget
31041979.002022-07-146267Actual
335362713.582024-11-1262213Actual
142751211.422023-05-1362311Actual
129621300.002023-04-136246Budget
64172100.002022-10-136217Budget
269418750.002024-06-126214Actual
81072300.002022-12-146264Budget
93122240.002023-01-116215Actual
6801850.002022-11-136263Budget
176705340.002023-09-136214Actual
272051163.002024-06-126246Actual
67461900.002022-11-136213Budget
37022520.002022-08-136215Actual
292447493.002024-08-126214Actual
23131098.002022-07-146263Actual
72571134.002022-11-136226Actual
19994793.002023-11-136256Actual
332431441.212024-11-1262211Actual
227104946.002024-02-116214Actual
6231974.002022-10-136246Actual
231255056.002024-02-116267Actual
115482828.002023-03-136215Actual
233051550.792024-02-1162111Actual
22531400.772024-01-1162612Actual
9126380.002023-01-116273Budget
363122038.002025-02-116246Actual
392893390.792025-04-1362213Actual
233871117.802024-02-1162411Actual
344792532.722024-12-1362611Actual
7211368.002022-05-136266Actual
154868747.002023-07-146213Actual
33957356.002024-12-136226Actual
271241531.002024-06-126216Actual
15161497.002022-06-136265Actual
196742282.002023-11-136273Actual
329441571.002024-11-126266Actual
171422369.312023-08-136228Actual
331233123.872024-11-126228Actual
27562922.052024-06-1262211Actual
206454462.002023-12-146263Actual
20692851.132022-06-136218Actual
236861038.002024-03-126273Actual
120761618.002023-03-136267Actual
12866657.002023-04-136226Actual
20351617.792023-11-1362311Actual
224091139.082024-01-1162411Actual
21379815.672023-12-1462311Actual
9640382.002023-01-116256Actual
252793222.352024-04-126268Actual
10241466.002023-02-116273Actual
1271320.002022-06-136273Actual
14333692.262023-05-1362611Actual
301341557.422024-08-1262113Actual
330354970.002024-11-126267Actual
110342400.002023-02-116218Budget
138041959.002023-05-136216Actual
199421870.002023-11-136236Actual
44121485.962022-08-136268Actual
39050383.742025-04-1362511Actual
200844252.002023-11-136217Actual
18318729.502023-09-1362311Actual
22327892.272024-01-1162111Actual
217343752.002024-01-116214Actual
4551781.002022-09-136263Actual
107101074.002023-02-116246Actual
21172051.122022-06-136228Actual
37408883.002025-03-136226Actual
17962835.002023-09-136256Actual
48811900.002022-09-136265Budget
92302764.002023-01-116264Actual
21433208.212023-12-1462511Actual
37561900.002022-08-136265Actual
235947854.002024-03-126213Actual
192681257.172023-10-1362111Actual
138851371.002023-05-136246Actual
89041188.982022-12-146268Actual
6334950.002022-10-136266Budget
93661920.002023-01-116265Actual
315293208.002024-10-126264Actual
236274970.002024-03-126263Actual
232133381.452024-02-116228Actual
18471335.002022-06-136266Actual
25394776.312024-04-1262311Actual
31873569.332022-07-146218Actual
81082329.002022-12-146264Actual
354312775.382025-01-116268Actual
141263384.482023-05-136228Actual
115493000.002023-03-136215Budget
101591300.002023-02-116263Budget
105661924.002023-02-116216Actual
120192500.002023-03-136217Budget
368993163.582025-02-1162612Actual
31260994.252024-09-1262113Actual
75383420.002022-11-136217Actual
47391488.002022-09-136264Actual
95471500.002023-01-116236Budget
211114810.002023-12-146217Actual
358101217.062025-01-1162113Actual
219732806.002024-01-116236Actual
54801501.112022-09-136228Actual
191764908.752023-10-136228Actual
84761400.002022-12-146246Budget
21525214.592023-12-1462112Actual
275343109.332024-06-1262111Actual
264921009.292024-05-1262411Actual
244481330.572024-03-1262611Actual
307863398.002024-09-126267Actual
267624031.152024-05-1262613Actual
19524280.552023-10-1362612Actual
390232184.842025-04-1362411Actual
19302746.002022-06-136217Actual
30042426.302024-08-1262212Actual
160224663.002023-07-146267Actual
384712761.002025-04-136265Actual
165186958.002023-08-136213Actual
35719903.972025-01-1162212Actual
37818423.112025-03-1362211Actual
247762757.002024-04-126264Actual
181444434.502023-09-136218Actual
264651090.142024-05-1262311Actual
7400601.002022-11-136256Actual
352191588.002025-01-116266Actual
110811100.002023-02-116228Budget
381662459.192025-03-1362613Actual
175506479.002023-09-136213Actual
116071699.002023-03-136265Actual
31789967.002024-10-126256Actual
340111352.002024-12-136246Actual
32901557.172022-07-146268Actual
195838927.002023-11-136213Actual
375784531.002025-03-136217Actual
166712196.002023-08-136264Actual
292774444.002024-08-126264Actual
335662803.062024-11-1262613Actual
306111322.002024-09-126236Actual
23333707.162024-02-1162211Actual
381373313.592025-03-1362213Actual
80514449.002022-12-146214Actual
129611391.002023-04-136246Actual
158471530.002023-07-146236Actual
304964074.002024-09-126265Actual
38638925.002025-04-136256Actual
21352952.902023-12-1462211Actual
58073200.002022-10-136214Budget
9044850.002023-01-116263Budget
1648480.002022-06-136226Budget
335091625.842024-11-1262113Actual
146592462.002023-06-136264Actual
15991198.002022-06-136216Actual
14302961.422023-05-1362411Actual
22025668.002024-01-116256Actual
324412411.822024-10-1262613Actual
376705767.862025-03-136218Actual
192082417.792023-10-136268Actual
83311900.002022-12-146216Budget
85781100.002022-12-146266Budget
42271900.002022-08-136267Budget
346592132.872024-12-1362113Actual
378451711.432025-03-1362311Actual
326533845.002024-11-126264Actual
313173046.922024-09-1262613Actual
81902636.002022-12-146215Actual
212323831.462023-12-146228Actual
339301793.002024-12-136216Actual
332154151.902024-11-1262111Actual
116892405.002023-03-136216Actual
22572178.002022-07-146213Actual
16430139.062023-07-1462212Actual
388216183.012025-04-136218Actual
28383872.002024-07-136256Actual
122641000.002023-03-136268Budget
240071017.002024-03-126256Actual
29868570.982024-08-1262211Actual
323232651.872024-10-1262612Actual
37032200.002022-08-136215Budget
276751353.982024-06-1262611Actual
224401246.532024-01-1162611Actual
21751000.002022-06-136268Budget
167643939.002023-08-136265Actual
349884772.002025-01-116215Actual
78651782.002022-12-146213Actual
5011650.002022-09-136226Budget
13008985.002023-04-136256Actual
61979.002022-05-136263Actual
298402541.232024-08-1262111Actual
312003398.692024-09-1262612Actual
90431019.002023-01-116263Actual
302505778.002024-09-126213Actual
4634550.002022-09-136273Budget
187663512.002023-10-136215Actual
51081264.002022-09-136246Actual
15171800.002022-06-136265Budget
39831004.002022-08-136246Actual
15277582.682023-06-1362311Actual
66051100.002022-10-136228Budget
8522650.002022-12-146256Budget
148121623.002023-06-136216Actual
31882000.002022-07-146218Budget
356311247.592025-01-1162611Actual
117371126.002023-03-136226Actual
250671876.002024-04-126266Actual
282762535.002024-07-136216Actual
100201546.562023-01-116268Actual
11361800.002022-06-136213Budget
228354100.002024-02-116265Actual
132892400.002023-04-136218Budget
1790630.002022-06-136256Actual
85771621.002022-12-146266Actual
17316807.162023-08-1362411Actual
84751404.002022-12-146246Actual
345992555.062024-12-1362612Actual
310481614.622024-09-1262411Actual
9498750.002023-01-116226Budget
99642185.972023-01-116228Actual
377902215.692025-03-1362111Actual
23141100.002022-07-146263Budget
310801747.602024-09-1262611Actual
308742498.102024-09-126228Actual
28151700.002022-07-146236Budget
355191366.742025-01-1162211Actual
320314366.312024-10-126268Actual
189401419.002023-10-136246Actual
86602800.002022-12-146217Budget
61800.002022-05-136213Budget
9694901.002023-01-116266Actual
88012300.002022-12-146218Budget
79221120.002022-12-146263Actual
43102300.002022-08-136218Budget
222086025.442024-01-116218Actual
4761200.002022-05-136216Budget
25010804.002024-04-126246Actual
284736675.002024-07-136217Actual
374362937.002025-03-136236Actual
187994372.002023-10-136265Actual
38317644.002025-04-136273Actual
260501793.002024-05-126236Actual
36868461.412025-02-1162212Actual
19968965.002023-11-136246Actual
73531400.002022-11-136246Budget
69872300.002022-11-136264Budget
5155832.002022-09-136256Actual
29457713.002024-08-126226Actual
12865850.002023-04-136226Budget
8905750.002022-12-146268Budget
214061258.232023-12-1462411Actual
350811264.002025-01-116216Actual
27643640.132024-06-1262511Actual
33741500.002022-08-136213Budget
121602400.002023-03-136218Budget
171144229.952023-08-136218Actual
111381431.412023-02-116268Actual
5731700.002022-05-136236Budget
190553928.002023-10-136217Actual
26644285.872024-05-1262612Actual
170543573.002023-08-136267Actual
35188720.002025-01-116256Actual
18495384.812023-09-1362612Actual
170214329.002023-08-136217Actual
197342731.002023-11-136264Actual
24389807.162024-03-1262411Actual
4030510.002022-08-136256Actual
229503061.002024-02-116236Actual
168242729.002023-08-136216Actual
336257880.002024-12-136213Actual
391421775.262025-04-1362112Actual
314967246.002024-10-126214Actual
146380.002022-05-136273Budget
24971454.002022-07-146264Actual
31052200.002022-07-146267Budget
148672806.002023-06-136236Actual
91742156.002023-01-116214Actual
209171920.002023-12-146216Actual
39170803.972025-04-1362212Actual
77831323.832022-11-136268Actual
383454170.002025-04-136214Actual
20524110.342023-11-1362212Actual
258055456.002024-05-126214Actual
6278574.002022-10-136256Actual
333292280.592024-11-1262611Actual
276161939.092024-06-1262411Actual
112771242.002023-03-136263Actual
20553357.152023-11-1362612Actual
30994651.842024-09-1262211Actual
52932100.002022-09-136217Budget
340671235.002024-12-136266Actual
89881432.002023-01-116213Actual
15250215.662023-06-1362211Actual
9951249.592022-05-136228Actual
273215151.002024-06-126217Actual
151302629.922023-06-136228Actual
185875367.002023-10-136263Actual
128171900.002023-04-136216Budget
248692899.002024-04-126265Actual
353113902.002025-01-116267Actual
390821766.752025-04-1362611Actual
59472200.002022-10-136215Budget
10242480.002023-02-116273Budget
123472648.002023-04-136213Actual
137094211.002023-05-136215Actual
4633691.002022-09-136273Actual
18481400.002022-06-136266Budget
32911000.002022-07-146268Budget
198272342.002023-11-136265Actual
38558785.002025-04-136226Actual
125933141.002023-04-136264Actual
389413561.462025-04-1362111Actual
24956284.002024-04-126226Actual
81912100.002022-12-146215Budget
263485389.062024-05-126268Actual
18291219.912023-09-1362211Actual
117862300.002023-03-136236Budget
101032200.002023-02-116213Budget
110821631.412023-02-116228Actual
371954332.002025-03-136214Actual
218264414.002024-01-116215Actual
385861831.002025-04-136236Actual
5536950.002022-09-136268Budget
129141675.002023-04-136236Actual
352784078.002025-01-116217Actual
187062757.002023-10-136264Actual
2250069.912024-01-1162112Actual
290651490.752024-07-1362613Actual
5722042.002022-05-136236Actual
34366517.792024-12-1362211Actual
93132100.002023-01-116215Budget
18345999.712023-09-1362411Actual
27231817.002024-06-126256Actual
297208033.052024-08-126218Actual
238402411.002024-03-126265Actual
16931979.002023-08-136256Actual
18464142.252023-09-1362112Actual
316822798.002024-10-126216Actual
19377498.642023-10-1362511Actual
66622073.852022-10-136268Actual
157322257.002023-07-146265Actual
19862545.002022-06-136267Actual
104293776.002023-02-116215Actual
88491100.002022-12-146228Budget
30583501.002024-09-126226Actual
232454560.262024-02-116268Actual
36750538.002025-02-1162511Actual
2556662.462024-04-1262212Actual
24981600.002022-07-146264Budget
22581800.002022-07-146213Budget
265511005.032024-05-1262611Actual
126773000.002023-04-136215Budget
362862397.002025-02-116236Actual
18886874.002023-10-136226Actual
282164213.002024-07-136265Actual
23414297.572024-02-1162511Actual
343931139.082024-12-1362311Actual
337454740.002024-12-136214Actual
253391199.722024-04-1262111Actual
340371070.002024-12-136256Actual
261331403.002024-05-126266Actual
25421665.672024-04-1262411Actual
87181900.002022-12-146267Budget
18372275.232023-09-1362511Actual
61851300.002022-10-136236Budget
6883380.002022-11-136273Budget
131483624.002023-04-136217Actual
111391000.002023-02-116268Budget
339851483.002024-12-136236Actual
280915838.002024-07-136214Actual
25801472.002022-07-146215Actual
145331.002022-05-136273Actual
56202310.002022-10-136213Actual
6884360.002022-11-136273Actual
4413950.002022-08-136268Budget
25367282.682024-04-1262211Actual
16961217.002022-06-136236Actual
28621400.002022-07-146246Budget
19350719.922023-10-1362411Actual
104283000.002023-02-116215Budget
19495109.272023-10-1362212Actual
318797943.002024-10-126217Actual
161423943.582023-07-146268Actual
347755342.002025-01-116213Actual
223551018.862024-01-1162211Actual
379901591.212025-03-1362112Actual
43093119.322022-08-136218Actual
131492500.002023-04-136217Budget
72101900.002022-11-136216Budget
40871500.002022-08-136266Actual
44951432.002022-09-136213Actual
17262627.372023-08-1362211Actual
26342054.002022-07-146265Actual
342474531.472024-12-136228Actual
11901100.002022-06-136263Budget
262897575.462024-05-126218Actual
24362594.392024-03-1262311Actual
264101543.342024-05-1262111Actual
666898.002022-05-136256Actual
114653534.002023-03-136264Actual
28611560.002022-07-146246Actual
366691426.322025-02-1162211Actual
17462110.342023-08-1362212Actual
6191168.002022-05-136246Actual
88501542.022022-12-146228Actual
206127620.002023-12-146213Actual
156393481.002023-07-146264Actual
366962076.332025-02-1162311Actual
242473414.782024-03-126268Actual
384383578.002025-04-136215Actual
353717661.832025-01-116218Actual
301913080.262024-08-1262613Actual
27151507.002024-06-126226Actual
348671009.002025-01-116273Actual
28795334.812024-07-1362511Actual
24443600.002022-07-146214Budget
65572300.002022-10-136218Budget
367231661.432025-02-1162411Actual
112212651.002023-03-136213Actual
171743449.632023-08-136268Actual
19468114.592023-10-1362112Actual
288872109.312024-07-1362112Actual
389691291.212025-04-1362211Actual
3432850.002022-08-136263Budget
21024872.002023-12-146256Actual
114084766.002023-03-136214Actual
305561637.002024-09-126216Actual
30472800.002022-07-146217Budget
361713056.002025-02-116265Actual
120772000.002023-03-136267Budget
39361009.002022-08-136236Actual
38391797.002022-08-136216Actual
31709602.002024-10-126226Actual
279713504.002024-07-136213Actual
166101615.002023-08-136273Actual
173751248.652023-08-1362611Actual
166382722.002023-08-136214Actual
32913925.002024-11-126256Actual
42262038.002022-08-136267Actual
310211645.472024-09-1262311Actual
130651314.002023-04-136266Actual
189961252.002023-10-136266Actual
32173881.632024-10-1262411Actual
30462912.002022-07-146217Actual
18646927.002023-10-136273Actual
275891917.822024-06-1262311Actual
30663699.002024-09-126256Actual
10613850.002023-02-116226Budget
359277880.002025-02-116213Actual
97772800.002023-01-116217Budget
15336941.202023-06-1362611Actual
277942048.672024-06-1262612Actual
132903669.332023-04-136218Actual
373811557.002025-03-136216Actual
109512000.002023-02-116267Budget
109503296.002023-02-116267Actual
209722208.002023-12-146236Actual
267041188.992024-05-1262113Actual
54791100.002022-09-136228Budget
108121300.002023-02-116266Budget
186743043.002023-10-136214Actual
44961500.002022-09-136213Budget
133941000.002023-04-136268Budget
2501600.002022-05-136264Budget
71262200.002022-11-136265Budget
34447543.322024-12-1362511Actual
314681136.002024-10-126273Actual
162021535.892023-07-1462111Actual
135871649.002023-05-136273Actual
10021750.002023-01-116268Budget
377305951.192025-03-136268Actual
26438499.702024-05-1262211Actual
86612441.002022-12-146217Actual
344201744.412024-12-1362411Actual
313766939.002024-10-126213Actual
251594550.002024-04-126267Actual
18404996.522023-09-1362611Actual
385312493.002025-04-136216Actual
1743569.912023-08-1362112Actual
132071685.002023-04-136267Actual
119361875.002023-03-136266Actual
17882662.002023-09-136226Actual
268213894.002024-06-126213Actual
11359480.002023-03-136273Budget
49641500.002022-09-136216Budget
369862517.092025-02-1162213Actual
291246626.002024-08-126213Actual
302832403.002024-09-126263Actual
3513583.002022-08-136273Actual
175833644.002023-09-136263Actual
285063743.002024-07-136267Actual
294851852.002024-08-126236Actual
621100.002022-05-136263Budget
46823200.002022-09-136214Budget
9961000.002022-05-136228Budget
202961700.792023-11-1362111Actual
4751040.002022-05-136216Actual
270334424.002024-06-126215Actual
51546.002022-05-136213Actual
11881492.002023-03-136256Actual
177622638.002023-09-136215Actual
47401600.002022-09-136264Budget
15819303.002023-07-146226Actual
11352002.002022-06-136213Actual
6201400.002022-05-136246Budget
202055120.872023-11-136228Actual
41712100.002022-08-136217Budget
83321530.002022-12-146216Actual
274148651.242024-06-126218Actual
168793309.002023-08-136236Actual
24565147.572024-03-1262612Actual
300742257.182024-08-1262612Actual
146272924.002023-06-136214Actual
307535203.002024-09-126217Actual
365494093.582025-02-116228Actual
21742160.212022-06-136268Actual
216473571.002024-01-116263Actual
127342100.002023-04-136265Budget
14599758.002023-06-136273Actual
351621248.002025-01-116246Actual
28915351.832024-07-1362212Actual
291573965.002024-08-126263Actual
249291461.002024-04-126216Actual
246573350.002024-04-126263Actual
176421027.002023-09-136273Actual
197945214.002023-11-136215Actual
230925743.002024-02-116217Actual
523780.002022-05-136226Actual
392621829.362025-04-1362113Actual
106632300.002023-02-116236Budget
140036442.002023-05-136217Actual
254791201.852024-04-1262611Actual
288272184.842024-07-1362611Actual
230331510.002024-02-116266Actual
6135650.002022-10-136226Budget
336583400.002024-12-136263Actual
17491342.252023-08-1362612Actual
319114757.002024-10-126267Actual
258382986.002024-05-126264Actual
328871603.002024-11-126246Actual
132062000.002023-04-136267Budget
152221223.122023-06-1362111Actual
10756582.002023-02-116256Actual
50611300.002022-09-136236Budget
202365522.402023-11-136268Actual
66061528.382022-10-136228Actual
338383241.002024-12-136215Actual
392023278.482025-04-1362612Actual
126762650.002023-04-136215Actual
306941455.002024-09-126266Actual
10757650.002023-02-116256Budget
3342035.002022-05-136215Actual
125362928.002023-04-136214Actual
39371300.002022-08-136236Budget
318201497.002024-10-126266Actual
3888650.002022-08-136226Budget
262277223.002024-05-126267Actual
112222200.002023-03-136213Budget
134938283.002023-05-136213Actual
322312419.952024-10-1262611Actual
222672208.702024-01-116268Actual
32200601.832024-10-1262511Actual
95941400.002023-01-116246Budget
10614975.002023-02-116226Actual
54313601.152022-09-136218Actual
388492823.862025-04-136228Actual
348084559.002025-01-116263Actual
73061500.002022-11-136236Budget
13009650.002023-04-136256Budget
24416277.362024-03-1262511Actual
228032825.002024-02-116215Actual
5677823.002022-10-136263Actual
35600336.942025-01-1162511Actual
16001200.002022-06-136216Budget
320912682.722024-10-1262111Actual
151024704.202023-06-136218Actual
349285252.002025-01-116264Actual
374621014.002025-03-136246Actual
69882828.002022-11-136264Actual
7401650.002022-11-136256Budget
31168903.972024-09-1262212Actual
6333741.002022-10-136266Actual
74551100.002022-11-136266Budget
62321000.002022-10-136246Budget
114073200.002023-03-136214Budget
13831668.002023-05-136226Actual
97763424.002023-01-116217Actual
48222284.002022-09-136215Actual
51071000.002022-09-136246Budget
59462380.002022-10-136215Actual
361385963.002025-02-116215Actual
117873037.002023-03-136236Actual
327465909.002024-11-126265Actual
296277301.002024-08-126217Actual
182631795.472023-09-1362111Actual
382584372.002025-04-136263Actual
33270823.112024-11-1262311Actual
1647371.002022-06-136226Actual
14839938.002023-06-136226Actual
141584310.252023-05-136268Actual
13203600.002022-06-136214Budget
64752940.002022-10-136267Actual
102893200.002023-02-116214Budget
299221199.722024-08-1262411Actual
304634413.002024-09-126215Actual
327134853.002024-11-126215Actual
122071969.302023-03-136228Actual
358683046.922025-01-1162613Actual
201172827.002023-11-136267Actual
139421294.002023-05-136266Actual
1791750.002022-06-136256Budget
155194338.002023-07-146263Actual
38401500.002022-08-136216Budget
271792726.002024-06-126236Actual
122081100.002023-03-136228Budget
303704394.002024-09-126214Actual
359594349.002025-02-116263Actual
159893939.002023-07-146217Actual
119351300.002023-03-136266Budget
252473319.322024-04-126228Actual
209981798.002023-12-146246Actual
393202583.762025-04-1362613Actual
8380750.002022-12-146226Budget
286862541.232024-07-1362111Actual
287681139.082024-07-1362411Actual
142201039.082023-05-1362111Actual
301612543.402024-08-1262213Actual
25036907.002024-04-126256Actual
348956006.002025-01-116214Actual
67452470.002022-11-136213Actual
133381100.002023-04-136228Budget
373214020.002025-03-136265Actual
197024882.002023-11-136214Actual
84291500.002022-12-146236Budget
221154535.002024-01-116217Actual
25448448.642024-04-1262511Actual
12488500.002023-04-136273Actual
350213009.002025-01-116265Actual
370163643.432025-02-1162613Actual
19296163.532023-10-1362211Actual
380503374.232025-03-1362612Actual
242164742.082024-03-126228Actual
2908728.002022-07-146256Actual
27763253.962024-06-1262212Actual
342194276.922024-12-136218Actual
341594906.002024-12-136267Actual
153041097.592023-06-1362411Actual
293373943.002024-08-126215Actual
5154550.002022-09-136256Budget
5760550.002022-10-136273Budget
246247952.002024-04-126213Actual
289472435.912024-07-1362612Actual
16971700.002022-06-136236Budget
22976820.002024-02-116246Actual
358373180.262025-01-1162213Actual
386691947.002025-04-136266Actual
248362559.002024-04-126215Actual
60042828.002022-10-136265Actual
294301332.002024-08-126216Actual
61841622.002022-10-136236Actual
226821369.002024-02-116273Actual
207323986.002023-12-146214Actual
277352627.402024-06-1262112Actual
118341561.002023-03-136246Actual
290071829.362024-07-1362113Actual
180843210.002023-09-136267Actual
326205111.002024-11-126214Actual
212048836.092023-12-146218Actual
64741900.002022-10-136267Budget
93672200.002023-01-116265Budget
55371188.982022-09-136268Actual
23360924.182024-02-1162311Actual
71272856.002022-11-136265Actual
52921664.002022-09-136217Actual
34311008.002022-08-136263Actual
48232200.002022-09-136215Budget
60051900.002022-10-136265Budget
103452600.002023-02-116264Budget
41702406.002022-08-136217Actual
85231065.002022-12-146256Actual
160827605.772023-07-146218Actual
298951551.852024-08-1262311Actual
21945640.002024-01-116226Actual
12487480.002023-04-136273Budget
376103058.002025-03-136267Actual
355731473.132025-01-1162411Actual
72092190.002022-11-136216Actual
84281654.002022-12-146236Actual
252194960.262024-04-126218Actual
281834109.002024-07-136215Actual
15427216.722023-06-1362612Actual
128181905.002023-04-136216Actual
354912714.642025-01-1162111Actual
32351542.022022-07-146228Actual
667750.002022-05-136256Budget
27181200.002022-07-146216Budget
280631168.002024-07-136273Actual
375191803.002025-03-136266Actual
314092255.002024-10-126263Actual
158731072.002023-07-146246Actual
367802326.332025-02-1162611Actual
331552604.162024-11-126268Actual
280044415.002024-07-136263Actual
317371468.002024-10-126236Actual
6136673.002022-10-136226Actual
257164439.002024-05-126263Actual
11738850.002023-03-136226Budget
371084938.002025-03-136263Actual
24716816.002024-04-126273Actual
211445154.002023-12-146267Actual
36338960.002025-02-116256Actual
7782750.002022-11-136268Budget
133952102.642023-04-136268Actual
77251100.002022-11-136228Budget
4088950.002022-08-136266Budget
220562273.002024-01-116266Actual
304035246.002024-09-126264Actual
317631110.002024-10-126246Actual
325332789.002024-11-126263Actual
207041038.002023-12-146273Actual
208254307.002023-12-146215Actual
94501900.002023-01-116216Budget
200251666.002023-11-136266Actual
155781619.002023-07-146273Actual
1442073.102023-05-1362212Actual
9473840.552022-05-136218Actual
69314276.002022-11-136214Actual
283312849.002024-07-136236Actual
218582209.002024-01-116265Actual
9641650.002023-01-116256Budget
32146911.412024-10-1262311Actual
8379807.002022-12-146226Actual
319992913.262024-10-126228Actual
16284679.502023-07-1462411Actual
76772673.862022-11-136218Actual
161104323.892023-07-146228Actual
118331300.002023-03-136246Budget
360468340.002025-02-116214Actual
249841488.002024-04-126236Actual
137423048.002023-05-136265Actual
14591900.002022-06-136215Budget
337786230.002024-12-136264Actual
303421444.002024-09-126273Actual
3911800.002022-05-136265Budget
26612245.442024-05-1262112Actual
16257490.132023-07-1462311Actual
37571900.002022-08-136265Budget
147193224.002023-06-136215Actual
16311285.872023-07-1462511Actual
116062100.002023-03-136265Budget
16230269.912023-07-1462211Actual
237472225.002024-03-126264Actual
25811900.002022-07-146215Budget
135264913.002023-05-136263Actual
267312934.642024-05-1262213Actual
29641400.002022-07-146266Budget
376984892.082025-03-136228Actual
5209819.002022-09-136266Actual
14393196.512023-05-1362112Actual
292161083.002024-08-126273Actual
208573810.002023-12-146265Actual
64162200.002022-10-136217Actual
21181000.002022-06-136228Budget
259951017.002024-05-126216Actual
1933449.002022-05-136214Actual
105651900.002023-02-116216Budget
2766480.002022-07-146226Budget
210521136.002023-12-146266Actual
223821269.932024-01-1162311Actual
78661900.002022-12-146213Budget
36192038.002022-08-136264Actual
188591078.002023-10-136216Actual
274742123.852024-06-126268Actual
33297784.822024-11-1262411Actual
43572546.582022-08-136228Actual
73541765.002022-11-136246Actual
108942500.002023-02-116217Budget
179921515.002023-09-136266Actual
74561059.002022-11-136266Actual
96931100.002023-01-116266Budget
281233262.002024-07-136264Actual
129152300.002023-04-136236Budget
5678850.002022-10-136263Budget
145405507.002023-06-136263Actual
35613264.002022-08-136214Actual
53491411.002022-09-136267Actual
194081248.652023-10-1362611Actual
273543497.002024-06-126267Actual
4031550.002022-08-136256Budget
19914700.002023-11-136226Actual
259004140.002024-05-126215Actual
228951770.002024-02-116216Actual
323831267.942024-10-1262113Actual
89871900.002023-01-116213Budget
330957289.102024-11-126218Actual
43581100.002022-08-136228Budget
8003380.002022-12-146273Budget
13194444.002022-06-136214Actual
145085515.002023-06-136213Actual
140366074.002023-05-136267Actual

Generated 2025-06-12 11:14:46.055 UTC