[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 960  >   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19296163.532023-10-1362211Actual
194081248.652023-10-1362611Actual
12488500.002023-04-136273Actual
7400601.002022-11-136256Actual
314967246.002024-10-126214Actual
200251666.002023-11-136266Actual
27181200.002022-07-146216Budget
298402541.232024-08-1262111Actual
342783214.782024-12-136268Actual
24434268.002022-07-146214Actual
359277880.002025-02-116213Actual
368993163.582025-02-1162612Actual
159893939.002023-07-146217Actual
116901900.002023-03-136216Budget
207652225.002023-12-146264Actual
52921664.002022-09-136217Actual
4030510.002022-08-136256Actual
81902636.002022-12-146215Actual
2250069.912024-01-1162112Actual
95471500.002023-01-116236Budget
17962835.002023-09-136256Actual
3888650.002022-08-136226Budget
369862517.092025-02-1162213Actual
344792532.722024-12-1362611Actual
16430139.062023-07-1462212Actual
359594349.002025-02-116263Actual
105651900.002023-02-116216Budget
110811100.002023-02-116228Budget
160827605.772023-07-146218Actual
135264913.002023-05-136263Actual
19862545.002022-06-136267Actual
25036907.002024-04-126256Actual
110342400.002023-02-116218Budget
11901100.002022-06-136263Budget
8522650.002022-12-146256Budget
275343109.332024-06-1262111Actual
277942048.672024-06-1262612Actual
148121623.002023-06-136216Actual
124051300.002023-04-136263Budget
165186958.002023-08-136213Actual
21751000.002022-06-136268Budget
21433208.212023-12-1462511Actual
179361039.002023-09-136246Actual
24508235.872024-03-1262112Actual
114073200.002023-03-136214Budget
18404996.522023-09-1362611Actual
17431856.002022-06-136246Actual
64752940.002022-10-136267Actual
141584310.252023-05-136268Actual
210521136.002023-12-146266Actual
4088950.002022-08-136266Budget
339301793.002024-12-136216Actual
378451711.432025-03-1362311Actual
239002721.002024-03-126216Actual
302832403.002024-09-126263Actual
18464142.252023-09-1362112Actual
23927384.002024-03-126226Actual
238402411.002024-03-126265Actual
1933449.002022-05-136214Actual
36192038.002022-08-136264Actual
275891917.822024-06-1262311Actual
170214329.002023-08-136217Actual
21352952.902023-12-1462211Actual
274742123.852024-06-126268Actual
667750.002022-05-136256Budget
264921009.292024-05-1262411Actual
4634550.002022-09-136273Budget
1648480.002022-06-136226Budget
171144229.952023-08-136218Actual
267624031.152024-05-1262613Actual
211445154.002023-12-146267Actual
303704394.002024-09-126214Actual
155194338.002023-07-146263Actual
85771621.002022-12-146266Actual
236274970.002024-03-126263Actual
360468340.002025-02-116214Actual
345671055.032024-12-1362212Actual
309661924.202024-09-1262111Actual
228032825.002024-02-116215Actual
301612543.402024-08-1262213Actual
329441571.002024-11-126266Actual
9961000.002022-05-136228Budget
14248303.962023-05-1362211Actual
8380750.002022-12-146226Budget
88012300.002022-12-146218Budget
138591546.002023-05-136236Actual
33270823.112024-11-1262311Actual
192681257.172023-10-1362111Actual
259334523.002024-05-126265Actual
10501201.102022-05-136268Actual
98331260.002023-01-116267Actual
5154550.002022-09-136256Budget
78661900.002022-12-146213Budget
76772673.862022-11-136218Actual
26102746.002024-05-126256Actual
523780.002022-05-136226Actual
61979.002022-05-136263Actual
332154151.902024-11-1262111Actual
23414297.572024-02-1162511Actual
117371126.002023-03-136226Actual
6135650.002022-10-136226Budget
99642185.972023-01-116228Actual
5731700.002022-05-136236Budget
3084610942.192024-09-126218Actual
70701901.002022-11-136215Actual
2765546.002022-07-146226Actual
120772000.002023-03-136267Budget
273543497.002024-06-126267Actual
99631100.002023-01-116228Budget
18886874.002023-10-136226Actual
381102213.572025-03-1362113Actual
17234881.632023-08-1362111Actual
10511000.002022-05-136268Budget
190553928.002023-10-136217Actual
257771250.002024-05-126273Actual
258055456.002024-05-126214Actual
84291500.002022-12-146236Budget
283312849.002024-07-136236Actual
306371065.002024-09-126246Actual
129141675.002023-04-136236Actual
282762535.002024-07-136216Actual
16961217.002022-06-136236Actual
290071829.362024-07-1362113Actual
34447543.322024-12-1362511Actual
120761618.002023-03-136267Actual
186743043.002023-10-136214Actual
5760550.002022-10-136273Budget
18372275.232023-09-1362511Actual
29457713.002024-08-126226Actual
372285097.002025-03-136264Actual
61841622.002022-10-136236Actual
13752184.002022-06-136264Actual
3887857.002022-08-136226Actual
11880650.002023-03-136256Budget
199421870.002023-11-136236Actual
133371922.332023-04-136228Actual
103452600.002023-02-116264Budget
18318729.502023-09-1362311Actual
324412411.822024-10-1262613Actual
79221120.002022-12-146263Actual
209171920.002023-12-146216Actual
51081264.002022-09-136246Actual
319114757.002024-10-126267Actual
35613264.002022-08-136214Actual
377305951.192025-03-136268Actual
11738850.002023-03-136226Budget
138851371.002023-05-136246Actual
13009650.002023-04-136256Budget
384712761.002025-04-136265Actual
1442073.102023-05-1362212Actual
23505138.002024-02-1162112Actual
162021535.892023-07-1462111Actual
31260994.252024-09-1262113Actual
71262200.002022-11-136265Budget
16257490.132023-07-1462311Actual
77251100.002022-11-136228Budget
382253543.002025-04-136213Actual
1790630.002022-06-136256Actual
191764908.752023-10-136228Actual
28142176.002022-07-146236Actual
132903669.332023-04-136218Actual
18966484.002023-10-136256Actual
66622073.852022-10-136268Actual
280044415.002024-07-136263Actual
320912682.722024-10-1262111Actual
73531400.002022-11-136246Budget
166712196.002023-08-136264Actual
28303546.002024-07-136226Actual
333891005.032024-11-1262112Actual
314681136.002024-10-126273Actual
350811264.002025-01-116216Actual
335362713.582024-11-1262213Actual
37899343.322025-03-1362511Actual
338704473.002024-12-136265Actual
300742257.182024-08-1262612Actual
166382722.002023-08-136214Actual
43093119.322022-08-136218Actual
37561900.002022-08-136265Actual
9482000.002022-05-136218Budget
524480.002022-05-136226Budget
16459173.102023-07-1462612Actual
119351300.002023-03-136266Budget
33297784.822024-11-1262411Actual
281233262.002024-07-136264Actual
5210950.002022-09-136266Budget
326533845.002024-11-126264Actual
33957356.002024-12-136226Actual
16311285.872023-07-1462511Actual
290651490.752024-07-1362613Actual
118341561.002023-03-136246Actual
340111352.002024-12-136246Actual
336583400.002024-12-136263Actual
22976820.002024-02-116246Actual
106623037.002023-02-116236Actual
28915351.832024-07-1362212Actual
319718249.722024-10-126218Actual
128181905.002023-04-136216Actual
102902518.002023-02-116214Actual
19468114.592023-10-1362112Actual
125353200.002023-04-136214Budget
290344471.512024-07-1362213Actual
83311900.002022-12-146216Budget
337454740.002024-12-136214Actual
379901591.212025-03-1362112Actual
4761200.002022-05-136216Budget
58631629.002022-10-136264Actual
26612245.442024-05-1262112Actual
323232651.872024-10-1262612Actual
348084559.002025-01-116263Actual
217061030.002024-01-116273Actual
179921515.002023-09-136266Actual
6201400.002022-05-136246Budget
111381431.412023-02-116268Actual
343931139.082024-12-1362311Actual
388813742.062025-04-136268Actual
304035246.002024-09-126264Actual
146592462.002023-06-136264Actual
82492195.002022-12-146265Actual
35719903.972025-01-1162212Actual
24335501.832024-03-1262211Actual
189401419.002023-10-136246Actual
20405588.002023-11-1362511Actual
316224595.002024-10-126265Actual
9498750.002023-01-116226Budget
31041979.002022-07-146267Actual
373214020.002025-03-136265Actual
10614975.002023-02-116226Actual
370758255.002025-03-136213Actual
38317644.002025-04-136273Actual
327465909.002024-11-126265Actual
53481900.002022-09-136267Budget
230925743.002024-02-116217Actual
129611391.002023-04-136246Actual
14302961.422023-05-1362411Actual
269418750.002024-06-126214Actual
2491562.002022-05-136264Actual
2766480.002022-07-146226Budget
25367282.682024-04-1262211Actual
2396380.002022-07-146273Budget
177953479.002023-09-136265Actual
32901557.172022-07-146268Actual
301341557.422024-08-1262113Actual
383784278.002025-04-136264Actual
340371070.002024-12-136256Actual
114662600.002023-03-136264Budget
231255056.002024-02-116267Actual
322312419.952024-10-1262611Actual
19323614.602023-10-1362311Actual
216473571.002024-01-116263Actual
131492500.002023-04-136217Budget
61851300.002022-10-136236Budget
325921083.002024-11-126273Actual
86612441.002022-12-146217Actual
6279550.002022-10-136256Budget
621100.002022-05-136263Budget
175833644.002023-09-136263Actual
11881492.002023-03-136256Actual
21181000.002022-06-136228Budget
251594550.002024-04-126267Actual
9044850.002023-01-116263Budget
291573965.002024-08-126263Actual
60871500.002022-10-136216Budget
3432850.002022-08-136263Budget
305561637.002024-09-126216Actual
378721245.462025-03-1362411Actual
18471335.002022-06-136266Actual
15336941.202023-06-1362611Actual
26342054.002022-07-146265Actual
211114810.002023-12-146217Actual
25448448.642024-04-1262511Actual
272051163.002024-06-126246Actual
69323400.002022-11-136214Budget
2453562.462024-03-1262212Actual
283571872.002024-07-136246Actual
89041188.982022-12-146268Actual
6231974.002022-10-136246Actual
3513583.002022-08-136273Actual
94501900.002023-01-116216Budget
297482823.862024-08-126228Actual
139421294.002023-05-136266Actual
93122240.002023-01-116215Actual
51071000.002022-09-136246Budget
32361000.002022-07-146228Budget
11360415.002023-03-136273Actual
13203600.002022-06-136214Budget
116062100.002023-03-136265Budget
299542280.592024-08-1262611Actual
39050383.742025-04-1362511Actual
176421027.002023-09-136273Actual
1272380.002022-06-136273Budget
224091139.082024-01-1162411Actual
278541657.422024-06-1262113Actual
214061258.232023-12-1462411Actual
347162803.062024-12-1362613Actual
354312775.382025-01-116268Actual
330957289.102024-11-126218Actual
390232184.842025-04-1362411Actual
299221199.722024-08-1262411Actual
374881089.002025-03-136256Actual
67461900.002022-11-136213Budget
24362594.392024-03-1262311Actual
106632300.002023-02-116236Budget
262897575.462024-05-126218Actual
39841000.002022-08-136246Budget
355461566.752025-01-1162311Actual
342474531.472024-12-136228Actual
54322300.002022-09-136218Budget
235947854.002024-03-126213Actual
177023134.002023-09-136264Actual
22922346.002024-02-116226Actual
5155832.002022-09-136256Actual
133952102.642023-04-136268Actual
112781300.002023-03-136263Budget
349285252.002025-01-116264Actual
80514449.002022-12-146214Actual
36338960.002025-02-116256Actual
10757650.002023-02-116256Budget
8905750.002022-12-146268Budget
6191168.002022-05-136246Actual
110821631.412023-02-116228Actual
148672806.002023-06-136236Actual
108942500.002023-02-116217Budget
231854819.352024-02-116218Actual
11891504.002022-06-136263Actual
253391199.722024-04-1262111Actual
6136673.002022-10-136226Actual
14839938.002023-06-136226Actual
136473661.002023-05-136264Actual
354912714.642025-01-1162111Actual
19312800.002022-06-136217Budget
374362937.002025-03-136236Actual
289472435.912024-07-1362612Actual
65572300.002022-10-136218Budget
112771242.002023-03-136263Actual
80523400.002022-12-146214Budget
119361875.002023-03-136266Actual
39831004.002022-08-136246Actual
15250215.662023-06-1362211Actual
366691426.322025-02-1162211Actual
31168903.972024-09-1262212Actual
268213894.002024-06-126213Actual
42271900.002022-08-136267Budget
18481400.002022-06-136266Budget
44121485.962022-08-136268Actual
317371468.002024-10-126236Actual
230021287.002024-02-116256Actual
282164213.002024-07-136265Actual
376103058.002025-03-136267Actual
92302764.002023-01-116264Actual
71272856.002022-11-136265Actual
222363766.302024-01-116228Actual
176705340.002023-09-136214Actual
159301261.002023-07-146266Actual
392023278.482025-04-1362612Actual
367231661.432025-02-1162411Actual
145085515.002023-06-136213Actual
200844252.002023-11-136217Actual
27763253.962024-06-1262212Actual
51546.002022-05-136213Actual
20378679.502023-11-1362411Actual
19872200.002022-06-136267Budget
46813561.002022-09-136214Actual
9641650.002023-01-116256Budget
214651086.952023-12-1462611Actual
104832100.002023-02-116265Budget
10241466.002023-02-116273Actual
26351800.002022-07-146265Budget
259004140.002024-05-126215Actual
26438499.702024-05-1262211Actual
328611814.002024-11-126236Actual
274423432.962024-06-126228Actual
20497102.892023-11-1362112Actual
284141943.002024-07-136266Actual
233051550.792024-02-1162111Actual
6334950.002022-10-136266Budget
132071685.002023-04-136267Actual
2908728.002022-07-146256Actual
101042284.002023-02-116213Actual
312871624.092024-09-1262213Actual
254791201.852024-04-1262611Actual
16851797.002023-08-136226Actual
22327892.272024-01-1162111Actual
152221223.122023-06-1362111Actual
271241531.002024-06-126216Actual
190884663.002023-10-136267Actual
237143877.002024-03-126214Actual
385861831.002025-04-136236Actual
228354100.002024-02-116265Actual
16284679.502023-07-1462411Actual
386691947.002025-04-136266Actual
11361800.002022-06-136213Budget
32119839.072024-10-1262211Actual
222086025.442024-01-116218Actual
388216183.012025-04-136218Actual
189961252.002023-10-136266Actual
250671876.002024-04-126266Actual
15277582.682023-06-1362311Actual
223551018.862024-01-1162211Actual
389413561.462025-04-1362111Actual
5012567.002022-09-136226Actual
1271320.002022-06-136273Actual
165514638.002023-08-136263Actual
35188720.002025-01-116256Actual
72571134.002022-11-136226Actual
58073200.002022-10-136214Budget
342194276.922024-12-136218Actual
331552604.162024-11-126268Actual
120181793.002023-03-136217Actual
84761400.002022-12-146246Budget
35623200.002022-08-136214Budget
1647371.002022-06-136226Actual
6278574.002022-10-136256Actual
122081100.002023-03-136228Budget
137423048.002023-05-136265Actual
22572178.002022-07-146213Actual
291246626.002024-08-126213Actual
24956284.002024-04-126226Actual
247444146.002024-04-126214Actual
17882662.002023-09-136226Actual
252473319.322024-04-126228Actual
232133381.452024-02-116228Actual
217343752.002024-01-116214Actual
48232200.002022-09-136215Budget
353113902.002025-01-116267Actual
280631168.002024-07-136273Actual
219991782.002024-01-116246Actual
263485389.062024-05-126268Actual
189141786.002023-10-136236Actual
8379807.002022-12-146226Actual
98321900.002023-01-116267Budget
25596241.192024-04-1262612Actual
32200601.832024-10-1262511Actual
243071616.752024-03-1262111Actual
132892400.002023-04-136218Budget
240071017.002024-03-126256Actual
81912100.002022-12-146215Budget
124061768.002023-04-136263Actual
171422369.312023-08-136228Actual
358683046.922025-01-1162613Actual
300141863.562024-08-1262112Actual
125362928.002023-04-136214Actual
369591624.092025-02-1162113Actual
221483902.002024-01-116267Actual
8004324.002022-12-146273Actual
5722042.002022-05-136236Actual
58641600.002022-10-136264Budget
295681777.002024-08-126266Actual
27171736.002022-07-146216Actual
236861038.002024-03-126273Actual
276161939.092024-06-1262411Actual
219732806.002024-01-116236Actual
117862300.002023-03-136236Budget
32173881.632024-10-1262411Actual
366413313.592025-02-1162111Actual
30462912.002022-07-146217Actual
25539214.592024-04-1262112Actual
88501542.022022-12-146228Actual
10756582.002023-02-116256Actual
118331300.002023-03-136246Budget
146272924.002023-06-136214Actual
142751211.422023-05-1362311Actual
4633691.002022-09-136273Actual
336257880.002024-12-136213Actual
20553357.152023-11-1362612Actual
32146911.412024-10-1262311Actual
304964074.002024-09-126265Actual
220562273.002024-01-116266Actual
24716816.002024-04-126273Actual
9497709.002023-01-116226Actual
331233123.872024-11-126228Actual
320314366.312024-10-126268Actual
328062022.002024-11-126216Actual
381373313.592025-03-1362213Actual
307863398.002024-09-126267Actual
310481614.622024-09-1262411Actual
269734278.002024-06-126264Actual
53491411.002022-09-136267Actual
7258750.002022-11-136226Budget
52932100.002022-09-136217Budget
311401753.982024-09-1262112Actual
209981798.002023-12-146246Actual
7782750.002022-11-136268Budget
28714558.222024-07-1362211Actual
234451508.232024-02-1162611Actual
264651090.142024-05-1262311Actual
27643640.132024-06-1262511Actual
36258498.002025-02-116226Actual
368401293.342025-02-1162112Actual
242164742.082024-03-126228Actual
109512000.002023-02-116267Budget
350213009.002025-01-116265Actual
47391488.002022-09-136264Actual
125933141.002023-04-136264Actual
376705767.862025-03-136218Actual
274148651.242024-06-126218Actual
158991577.002023-07-146256Actual
6801850.002022-11-136263Budget
375784531.002025-03-136217Actual
75951900.002022-11-136267Budget
91742156.002023-01-116214Actual
340671235.002024-12-136266Actual
54313601.152022-09-136218Actual
23360924.182024-02-1162311Actual
20702000.002022-06-136218Budget
40871500.002022-08-136266Actual
252194960.262024-04-126218Actual
9473840.552022-05-136218Actual
64162200.002022-10-136217Actual
17316807.162023-08-1362411Actual
108111262.002023-02-116266Actual
20692851.132022-06-136218Actual
345992555.062024-12-1362612Actual
293702540.002024-08-126265Actual
140985372.392023-05-136218Actual
69872300.002022-11-136264Budget
147193224.002023-06-136215Actual
337786230.002024-12-136264Actual
312003398.692024-09-1262612Actual
308742498.102024-09-126228Actual
16001200.002022-06-136216Budget
115482828.002023-03-136215Actual
361713056.002025-02-116265Actual
362862397.002025-02-116236Actual
54801501.112022-09-136228Actual
89881432.002023-01-116213Actual
288272184.842024-07-1362611Actual
330035841.002024-11-126217Actual
19994793.002023-11-136256Actual
393202583.762025-04-1362613Actual
225908025.002024-02-116213Actual
9125371.002023-01-116273Actual
335662803.062024-11-1262613Actual
18495384.812023-09-1362612Actual
191488345.182023-10-136218Actual
116892405.002023-03-136216Actual
154868747.002023-07-146213Actual
315896499.002024-10-126215Actual
36750538.002025-02-1162511Actual
292774444.002024-08-126264Actual
38401500.002022-08-136216Budget
197945214.002023-11-136215Actual
278813825.882024-06-1262213Actual
109503296.002023-02-116267Actual
18646927.002023-10-136273Actual
251264948.002024-04-126217Actual
130651314.002023-04-136266Actual
16230269.912023-07-1462211Actual
101591300.002023-02-116263Budget
77261484.442022-11-136228Actual
84281654.002022-12-146236Actual
2556662.462024-04-1262212Actual
3351900.002022-05-136215Budget
69882828.002022-11-136264Actual
100201546.562023-01-116268Actual
260761516.002024-05-126246Actual
142201039.082023-05-1362111Actual
97772800.002023-01-116217Budget
376984892.082025-03-136228Actual
111391000.002023-02-116268Budget
9640382.002023-01-116256Actual
4751040.002022-05-136216Actual
95461607.002023-01-116236Actual
38612932.002025-04-136246Actual
122071969.302023-03-136228Actual
19968965.002023-11-136246Actual
197024882.002023-11-136214Actual
20944541.002023-12-146226Actual
265511005.032024-05-1262611Actual
322911180.572024-10-1262112Actual
30042426.302024-08-1262212Actual
13008985.002023-04-136256Actual
373811557.002025-03-136216Actual
86602800.002022-12-146217Budget
96931100.002023-01-116266Budget
107101074.002023-02-116246Actual
141263384.482023-05-136228Actual
168242729.002023-08-136216Actual
7401650.002022-11-136256Budget
89871900.002023-01-116213Budget
267041188.992024-05-1262113Actual
6663950.002022-10-136268Budget
293373943.002024-08-126215Actual
14599758.002023-06-136273Actual
219181726.002024-01-116216Actual
240964727.002024-03-126217Actual
133941000.002023-04-136268Budget
327134853.002024-11-126215Actual
94492169.002023-01-116216Actual
146380.002022-05-136273Budget
298951551.852024-08-1262311Actual
17289999.712023-08-1362311Actual
202961700.792023-11-1362111Actual
87192038.002022-12-146267Actual
330354970.002024-11-126267Actual
19350719.922023-10-1362411Actual
294301332.002024-08-126216Actual
355191366.742025-01-1162211Actual
21525214.592023-12-1462112Actual
153041097.592023-06-1362411Actual
213241009.292023-12-1462111Actual
232454560.262024-02-116268Actual
324101904.802024-10-1262213Actual
30583501.002024-09-126226Actual
346861557.422024-12-1362213Actual
14449289.062023-05-1362612Actual
259951017.002024-05-126216Actual
99153601.152023-01-116218Actual
95931134.002023-01-116246Actual
187062757.002023-10-136264Actual
81072300.002022-12-146264Budget
156062748.002023-07-146214Actual
41702406.002022-08-136217Actual
363691099.002025-02-116266Actual
88491100.002022-12-146228Budget
381662459.192025-03-1362613Actual
188591078.002023-10-136216Actual
117873037.002023-03-136236Actual
24443600.002022-07-146214Budget
38391797.002022-08-136216Actual
202365522.402023-11-136268Actual
46823200.002022-09-136214Budget
389961283.762025-04-1362311Actual
294851852.002024-08-126236Actual
20437950.782023-11-1362611Actual
295111208.002024-08-126246Actual
8072800.002022-05-136217Budget
37167966.002025-03-136273Actual
242473414.782024-03-126268Actual
364287293.002025-02-116217Actual
212048836.092023-12-146218Actual
65584664.802022-10-136218Actual
341268024.002024-12-136217Actual
10613850.002023-02-116226Budget
178552296.002023-09-136216Actual
16403146.512023-07-1462112Actual
387612803.002025-04-136267Actual
14393196.512023-05-1362112Actual
273215151.002024-06-126217Actual
3902293.002022-05-136265Actual
122641000.002023-03-136268Budget
11359480.002023-03-136273Budget
384383578.002025-04-136215Actual
37032200.002022-08-136215Budget
64741900.002022-10-136267Budget
99162300.002023-01-116218Budget
365814820.872025-02-116268Actual
157921639.002023-07-146216Actual
129152300.002023-04-136236Budget
15991198.002022-06-136216Actual
60051900.002022-10-136265Budget
261331403.002024-05-126266Actual
206454462.002023-12-146263Actual
42262038.002022-08-136267Actual
66051100.002022-10-136228Budget
135871649.002023-05-136273Actual
313766939.002024-10-126213Actual
15171800.002022-06-136265Budget
309065561.792024-09-126268Actual
296277301.002024-08-126217Actual
38018542.262025-03-1362212Actual
82482200.002022-12-146265Budget
370163643.432025-02-1162613Actual
76782300.002022-11-136218Budget
140036442.002023-05-136217Actual
24565147.572024-03-1262612Actual
338383241.002024-12-136215Actual
61800.002022-05-136213Budget
14333692.262023-05-1362611Actual
23333707.162024-02-1162211Actual
29641400.002022-07-146266Budget
104293776.002023-02-116215Actual
27231817.002024-06-126256Actual
59462380.002022-10-136215Actual
43581100.002022-08-136228Budget
133381100.002023-04-136228Budget
102893200.002023-02-116214Budget
371954332.002025-03-136214Actual
6802784.002022-11-136263Actual
33741500.002022-08-136213Budget
59472200.002022-10-136215Budget
4031550.002022-08-136256Budget
175506479.002023-09-136213Actual
44961500.002022-09-136213Budget
31052200.002022-07-146267Budget
7211368.002022-05-136266Actual
185546872.002023-10-136213Actual
5759646.002022-10-136273Actual
43572546.582022-08-136228Actual
19524280.552023-10-1362612Actual
95941400.002023-01-116246Budget
60042828.002022-10-136265Actual
8063337.002022-05-136217Actual
35600336.942025-01-1162511Actual
129621300.002023-04-136246Budget
121593090.532023-03-136218Actual
50601516.002022-09-136236Actual
258382986.002024-05-126264Actual
139111082.002023-05-136256Actual
344201744.412024-12-1362411Actual
260501793.002024-05-126236Actual
296602916.002024-08-126267Actual
36201600.002022-08-136264Budget
24981600.002022-07-146264Budget
207041038.002023-12-146273Actual
13831668.002023-05-136226Actual
5536950.002022-09-136268Budget
257164439.002024-05-126263Actual
150097952.002023-06-136217Actual
92292300.002023-01-116264Budget
249291461.002024-04-126216Actual
90431019.002023-01-116263Actual
28611560.002022-07-146246Actual
227104946.002024-02-116214Actual
390821766.752025-04-1362611Actual
280915838.002024-07-136214Actual
31789967.002024-10-126256Actual
256836185.002024-05-126213Actual
35108776.002025-01-116226Actual
151623905.702023-06-136268Actual
12487480.002023-04-136273Budget
21945640.002024-01-116226Actual
363122038.002025-02-116246Actual
161104323.892023-07-146228Actual
287412134.842024-07-1362311Actual
103462081.002023-02-116264Actual
73071378.002022-11-136236Actual
116071699.002023-03-136265Actual
20324356.082023-11-1362211Actual
70712100.002022-11-136215Budget
371084938.002025-03-136263Actual
158731072.002023-07-146246Actual
177622638.002023-09-136215Actual
161423943.582023-07-146268Actual
48222284.002022-09-136215Actual
212642208.702023-12-146268Actual
207323986.002023-12-146214Actual
315293208.002024-10-126264Actual
1943600.002022-05-136214Budget
285063743.002024-07-136267Actual
87181900.002022-12-146267Budget
108952690.002023-02-116217Actual
302505778.002024-09-126213Actual
367802326.332025-02-1162611Actual
56202310.002022-10-136213Actual
262277223.002024-05-126267Actual
271792726.002024-06-126236Actual
288872109.312024-07-1362112Actual
11352002.002022-06-136213Actual
120192500.002023-03-136217Budget
27562922.052024-06-1262211Actual
284736675.002024-07-136217Actual
313173046.922024-09-1262613Actual
73541765.002022-11-136246Actual
224401246.532024-01-1162611Actual
126773000.002023-04-136215Budget
6884360.002022-11-136273Actual
55371188.982022-09-136268Actual
104823469.002023-02-116265Actual
23131098.002022-07-146263Actual
137094211.002023-05-136215Actual
355731473.132025-01-1162411Actual
383454170.002025-04-136214Actual
226233994.002024-02-116263Actual
332431441.212024-11-1262211Actual
377902215.692025-03-1362111Actual
155781619.002023-07-146273Actual
93132100.002023-01-116215Budget
237472225.002024-03-126264Actual
318201497.002024-10-126266Actual
261949572.002024-05-126217Actual
166101615.002023-08-136273Actual
318797943.002024-10-126217Actual
110335252.692023-02-116218Actual
26519164.592024-05-1262511Actual
323831267.942024-10-1262113Actual
9126380.002023-01-116273Budget
335091625.842024-11-1262113Actual
29868570.982024-08-1262211Actual
248692899.002024-04-126265Actual
136153816.002023-05-136214Actual
37408883.002025-03-136226Actual
343384034.882024-12-1362111Actual
66061528.382022-10-136228Actual
75942611.002022-11-136267Actual
105661924.002023-02-116216Actual
157322257.002023-07-146265Actual
180514049.002023-09-136217Actual
112212651.002023-03-136213Actual
85781100.002022-12-146266Budget
1743569.912023-08-1362112Actual
10021750.002023-01-116268Budget
337171673.002024-12-136273Actual
187994372.002023-10-136265Actual
19302746.002022-06-136217Actual
3342035.002022-05-136215Actual
388492823.862025-04-136228Actual
328871603.002024-11-126246Actual
24389807.162024-03-1262411Actual
208573810.002023-12-146265Actual
30663699.002024-09-126256Actual
32833690.002024-11-126226Actual
19914700.002023-11-136226Actual
167643939.002023-08-136265Actual
240372247.002024-03-126266Actual

Generated 2025-06-12 10:58:32.119 UTC