[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252194960.262024-04-136218Actual
302832403.002024-09-136263Actual
16931979.002023-08-146256Actual
22572178.002022-07-156213Actual
120192500.002023-03-146217Budget
73541765.002022-11-146246Actual
367802326.332025-02-1262611Actual
389413561.462025-04-1462111Actual
80514449.002022-12-156214Actual
17316807.162023-08-1462411Actual
343384034.882024-12-1462111Actual
114653534.002023-03-146264Actual
230925743.002024-02-126217Actual
217343752.002024-01-126214Actual
207652225.002023-12-156264Actual
342783214.782024-12-146268Actual
303421444.002024-09-136273Actual
7211368.002022-05-146266Actual
337171673.002024-12-146273Actual
17462110.342023-08-1462212Actual
381102213.572025-03-1462113Actual
5760550.002022-10-146273Budget
302505778.002024-09-136213Actual
2250069.912024-01-1262112Actual
48222284.002022-09-146215Actual
78651782.002022-12-156213Actual
326205111.002024-11-136214Actual
96931100.002023-01-126266Budget
18481400.002022-06-146266Budget
280631168.002024-07-146273Actual
378721245.462025-03-1462411Actual
259334523.002024-05-136265Actual
32146911.412024-10-1362311Actual
53491411.002022-09-146267Actual
84291500.002022-12-156236Budget
208573810.002023-12-156265Actual
298951551.852024-08-1362311Actual
130661300.002023-04-146266Budget
111391000.002023-02-126268Budget
142751211.422023-05-1462311Actual
265511005.032024-05-1362611Actual
146272924.002023-06-146214Actual
140985372.392023-05-146218Actual
374621014.002025-03-146246Actual
36750538.002025-02-1262511Actual
6801850.002022-11-146263Budget
306941455.002024-09-136266Actual
274423432.962024-06-136228Actual
20378679.502023-11-1462411Actual
368401293.342025-02-1262112Actual
129611391.002023-04-146246Actual
54313601.152022-09-146218Actual
244481330.572024-03-1362611Actual
10613850.002023-02-126226Budget
197024882.002023-11-146214Actual
10614975.002023-02-126226Actual
340111352.002024-12-146246Actual
34311008.002022-08-146263Actual
28795334.812024-07-1462511Actual
44961500.002022-09-146213Budget
8379807.002022-12-156226Actual
667750.002022-05-146256Budget
323831267.942024-10-1362113Actual
8622307.002022-05-146267Actual
99153601.152023-01-126218Actual
42271900.002022-08-146267Budget
38018542.262025-03-1462212Actual
87181900.002022-12-156267Budget
12488500.002023-04-146273Actual
359277880.002025-02-126213Actual
124051300.002023-04-146263Budget
236274970.002024-03-136263Actual
9694901.002023-01-126266Actual
147193224.002023-06-146215Actual
101591300.002023-02-126263Budget
30042426.302024-08-1362212Actual
330957289.102024-11-136218Actual
238402411.002024-03-136265Actual
283312849.002024-07-146236Actual
263485389.062024-05-136268Actual
13761600.002022-06-146264Budget
116892405.002023-03-146216Actual
66051100.002022-10-146228Budget
131483624.002023-04-146217Actual
52921664.002022-09-146217Actual
21433208.212023-12-1562511Actual
15171800.002022-06-146265Budget
6333741.002022-10-146266Actual
316822798.002024-10-136216Actual
281233262.002024-07-146264Actual
9482000.002022-05-146218Budget
34366517.792024-12-1462211Actual
152221223.122023-06-1462111Actual
387612803.002025-04-146267Actual
25448448.642024-04-1362511Actual
14599758.002023-06-146273Actual
380503374.232025-03-1462612Actual
367231661.432025-02-1262411Actual
122651854.152023-03-146268Actual
212642208.702023-12-156268Actual
261331403.002024-05-136266Actual
276161939.092024-06-1362411Actual
5209819.002022-09-146266Actual
5722042.002022-05-146236Actual
259951017.002024-05-136216Actual
347162803.062024-12-1462613Actual
14302961.422023-05-1462411Actual
7401650.002022-11-146256Budget
202365522.402023-11-146268Actual
93672200.002023-01-126265Budget
8072800.002022-05-146217Budget
264921009.292024-05-1362411Actual
5012567.002022-09-146226Actual
118331300.002023-03-146246Budget
37032200.002022-08-146215Budget
19350719.922023-10-1462411Actual
23141100.002022-07-156263Budget
354912714.642025-01-1262111Actual
16851797.002023-08-146226Actual
295111208.002024-08-136246Actual
30472800.002022-07-156217Budget
23414297.572024-02-1262511Actual
36868461.412025-02-1262212Actual
59462380.002022-10-146215Actual
6663950.002022-10-146268Budget
292161083.002024-08-136273Actual
294301332.002024-08-136216Actual
25801472.002022-07-156215Actual
7258750.002022-11-146226Budget
153041097.592023-06-1462411Actual
16971700.002022-06-146236Budget
264101543.342024-05-1362111Actual
342474531.472024-12-146228Actual
17234881.632023-08-1462111Actual
91742156.002023-01-126214Actual
138591546.002023-05-146236Actual
192681257.172023-10-1462111Actual
314092255.002024-10-136263Actual
93661920.002023-01-126265Actual
390232184.842025-04-1462411Actual
166712196.002023-08-146264Actual
30462912.002022-07-156217Actual
317371468.002024-10-136236Actual
30994651.842024-09-1362211Actual
18372275.232023-09-1462511Actual
56202310.002022-10-146213Actual
83311900.002022-12-156216Budget
122641000.002023-03-146268Budget
341268024.002024-12-146217Actual
284736675.002024-07-146217Actual
3432850.002022-08-146263Budget
291573965.002024-08-136263Actual
189141786.002023-10-146236Actual
24362594.392024-03-1362311Actual
37899343.322025-03-1462511Actual
1791750.002022-06-146256Budget
26519164.592024-05-1362511Actual
77261484.442022-11-146228Actual
114073200.002023-03-146214Budget
88491100.002022-12-156228Budget
524480.002022-05-146226Budget
94492169.002023-01-126216Actual
81902636.002022-12-156215Actual
58073200.002022-10-146214Budget
304964074.002024-09-136265Actual
47401600.002022-09-146264Budget
338704473.002024-12-146265Actual
366962076.332025-02-1262311Actual
355461566.752025-01-1262311Actual
6135650.002022-10-146226Budget
8003380.002022-12-156273Budget
241888133.052024-03-136218Actual
388813742.062025-04-146268Actual
375784531.002025-03-146217Actual
22025668.002024-01-126256Actual
8004324.002022-12-156273Actual
160224663.002023-07-156267Actual
13831668.002023-05-146226Actual
337454740.002024-12-146214Actual
22976820.002024-02-126246Actual
28303546.002024-07-146226Actual
151302629.922023-06-146228Actual
299221199.722024-08-1362411Actual
20351617.792023-11-1462311Actual
28621400.002022-07-156246Budget
11880650.002023-03-146256Budget
336257880.002024-12-146213Actual
340371070.002024-12-146256Actual
295681777.002024-08-136266Actual
297482823.862024-08-136228Actual
173751248.652023-08-1462611Actual
18886874.002023-10-146226Actual
250671876.002024-04-136266Actual
7400601.002022-11-146256Actual
41702406.002022-08-146217Actual
224091139.082024-01-1262411Actual
29632040.002022-07-156266Actual
37022520.002022-08-146215Actual
73531400.002022-11-146246Budget
19872200.002022-06-146267Budget
67461900.002022-11-146213Budget
114084766.002023-03-146214Actual
106623037.002023-02-126236Actual
56191500.002022-10-146213Budget
319718249.722024-10-136218Actual
309065561.792024-09-136268Actual
6334950.002022-10-146266Budget
16257490.132023-07-1562311Actual
11738850.002023-03-146226Budget
272621845.002024-06-136266Actual
16403146.512023-07-1562112Actual
386691947.002025-04-146266Actual
15161497.002022-06-146265Actual
37167966.002025-03-146273Actual
3084610942.192024-09-136218Actual
353113902.002025-01-126267Actual
39841000.002022-08-146246Budget
284141943.002024-07-146266Actual
22581800.002022-07-156213Budget
89871900.002023-01-126213Budget
149191404.002023-06-146256Actual
307863398.002024-09-136267Actual
99631100.002023-01-126228Budget
231255056.002024-02-126267Actual
95461607.002023-01-126236Actual
117873037.002023-03-146236Actual
19377498.642023-10-1462511Actual
277352627.402024-06-1362112Actual
249841488.002024-04-136236Actual
196742282.002023-11-146273Actual
32119839.072024-10-1362211Actual
31882000.002022-07-156218Budget
33417328.422024-11-1362212Actual
377305951.192025-03-146268Actual
228951770.002024-02-126216Actual
26612245.442024-05-1362112Actual
242473414.782024-03-136268Actual
24434268.002022-07-156214Actual
216155154.002024-01-126213Actual
227432326.002024-02-126264Actual
121602400.002023-03-146218Budget
28611560.002022-07-156246Actual
97772800.002023-01-126217Budget
314681136.002024-10-136273Actual
214061258.232023-12-1562411Actual
232133381.452024-02-126228Actual
325332789.002024-11-136263Actual
330354970.002024-11-136267Actual
11891504.002022-06-146263Actual
283571872.002024-07-146246Actual
31789967.002024-10-136256Actual
83321530.002022-12-156216Actual
369591624.092025-02-1262113Actual
4413950.002022-08-146268Budget
370163643.432025-02-1262613Actual
209722208.002023-12-156236Actual
13203600.002022-06-146214Budget
247762757.002024-04-136264Actual
37561900.002022-08-146265Actual
158991577.002023-07-156256Actual
200251666.002023-11-146266Actual
102893200.002023-02-126214Budget
278813825.882024-06-1362213Actual
133952102.642023-04-146268Actual
1271320.002022-06-146273Actual
373811557.002025-03-146216Actual
348671009.002025-01-126273Actual
79221120.002022-12-156263Actual
121593090.532023-03-146218Actual
109512000.002023-02-126267Budget
389691291.212025-04-1462211Actual
115493000.002023-03-146215Budget
267312934.642024-05-1362213Actual
18404996.522023-09-1462611Actual
110342400.002023-02-126218Budget
98321900.002023-01-126267Budget
135264913.002023-05-146263Actual
342194276.922024-12-146218Actual
364287293.002025-02-126217Actual
165186958.002023-08-146213Actual
156062748.002023-07-156214Actual
317631110.002024-10-136246Actual
166382722.002023-08-146214Actual
16459173.102023-07-1562612Actual
301612543.402024-08-1362213Actual
129152300.002023-04-146236Budget
379302743.362025-03-1462611Actual
189401419.002023-10-146246Actual
300141863.562024-08-1362112Actual
356311247.592025-01-1262611Actual
372886053.002025-03-146215Actual
17289999.712023-08-1462311Actual
72101900.002022-11-146216Budget
331233123.872024-11-136228Actual
12866657.002023-04-146226Actual
95941400.002023-01-126246Budget
72092190.002022-11-146216Actual
10242480.002023-02-126273Budget
258382986.002024-05-136264Actual
179361039.002023-09-146246Actual
43102300.002022-08-146218Budget
310801747.602024-09-1362611Actual
82492195.002022-12-156265Actual
61800.002022-05-146213Budget
360181099.002025-02-126273Actual
246573350.002024-04-136263Actual
54791100.002022-09-146228Budget
285665042.082024-07-146218Actual
120772000.002023-03-146267Budget
387284115.002025-04-146217Actual
248692899.002024-04-136265Actual
3911800.002022-05-146265Budget
13009650.002023-04-146256Budget
44951432.002022-09-146213Actual
316224595.002024-10-136265Actual
326533845.002024-11-136264Actual
21742160.212022-06-146268Actual
23131098.002022-07-156263Actual
234451508.232024-02-1262611Actual
26102746.002024-05-136256Actual
6201400.002022-05-146246Budget
101601145.002023-02-126263Actual
27231817.002024-06-136256Actual
3351900.002022-05-146215Budget
52932100.002022-09-146217Budget
1648480.002022-06-146226Budget
90431019.002023-01-126263Actual
21525214.592023-12-1562112Actual
134938283.002023-05-146213Actual
177023134.002023-09-146264Actual
69314276.002022-11-146214Actual
38401500.002022-08-146216Budget
364613718.002025-02-126267Actual
318797943.002024-10-136217Actual
361385963.002025-02-126215Actual
15336941.202023-06-1462611Actual
136473661.002023-05-146264Actual
25421665.672024-04-1362411Actual
24956284.002024-04-136226Actual
335362713.582024-11-1362213Actual
260501793.002024-05-136236Actual
19914700.002023-11-146226Actual
328871603.002024-11-136246Actual
345992555.062024-12-1462612Actual
292447493.002024-08-136214Actual
225908025.002024-02-126213Actual
33957356.002024-12-146226Actual
120761618.002023-03-146267Actual
88024201.162022-12-156218Actual
26351800.002022-07-156265Budget
99162300.002023-01-126218Budget
19994793.002023-11-146256Actual
24335501.832024-03-1362211Actual
196155021.002023-11-146263Actual
16284679.502023-07-1562411Actual
6278574.002022-10-146256Actual
217662929.002024-01-126264Actual
309661924.202024-09-1362111Actual
123482200.002023-04-146213Budget
151024704.202023-06-146218Actual
346861557.422024-12-1462213Actual
293373943.002024-08-136215Actual
252473319.322024-04-136228Actual
6136673.002022-10-146226Actual
35623200.002022-08-146214Budget
344201744.412024-12-1462411Actual
351362889.002025-01-126236Actual
382584372.002025-04-146263Actual
60881375.002022-10-146216Actual
21751000.002022-06-146268Budget
322911180.572024-10-1362112Actual
22922346.002024-02-126226Actual
60871500.002022-10-146216Budget
21172051.122022-06-146228Actual
191488345.182023-10-146218Actual
103462081.002023-02-126264Actual
236861038.002024-03-136273Actual
211445154.002023-12-156267Actual
288272184.842024-07-1462611Actual
8063337.002022-05-146217Actual
257771250.002024-05-136273Actual
332154151.902024-11-1362111Actual
5154550.002022-09-146256Budget
194081248.652023-10-1462611Actual
335662803.062024-11-1362613Actual
181444434.502023-09-146218Actual
64741900.002022-10-146267Budget
274148651.242024-06-136218Actual
54801501.112022-09-146228Actual
147522231.002023-06-146265Actual
310481614.622024-09-1362411Actual
18646927.002023-10-146273Actual
32351542.022022-07-156228Actual
337786230.002024-12-146264Actual
282164213.002024-07-146265Actual
311401753.982024-09-1362112Actual
61841622.002022-10-146236Actual
186743043.002023-10-146214Actual
11901100.002022-06-146263Budget
11359480.002023-03-146273Budget
71272856.002022-11-146265Actual
119351300.002023-03-146266Budget
3342035.002022-05-146215Actual
1647371.002022-06-146226Actual
93132100.002023-01-126215Budget
301341557.422024-08-1362113Actual
137094211.002023-05-146215Actual
355191366.742025-01-1262211Actual
180514049.002023-09-146217Actual
51071000.002022-09-146246Budget
171144229.952023-08-146218Actual
319114757.002024-10-136267Actual
179921515.002023-09-146266Actual
116901900.002023-03-146216Budget
275343109.332024-06-1362111Actual
227104946.002024-02-126214Actual
14449289.062023-05-1462612Actual
47391488.002022-09-146264Actual
43093119.322022-08-146218Actual
38391797.002022-08-146216Actual
301913080.262024-08-1362613Actual
17431856.002022-06-146246Actual
118341561.002023-03-146246Actual
240372247.002024-03-136266Actual
39050383.742025-04-1462511Actual
41712100.002022-08-146217Budget
10757650.002023-02-126256Budget
131492500.002023-04-146217Budget
222363766.302024-01-126228Actual
345392485.912024-12-1462112Actual
18966484.002023-10-146256Actual
226233994.002024-02-126263Actual
170543573.002023-08-146267Actual
86602800.002022-12-156217Budget
313173046.922024-09-1362613Actual
179102251.002023-09-146236Actual
160827605.772023-07-156218Actual
298402541.232024-08-1362111Actual
305561637.002024-09-136216Actual
27171736.002022-07-156216Actual
123472648.002023-04-146213Actual
223821269.932024-01-1262311Actual
36201600.002022-08-146264Budget
365494093.582025-02-126228Actual
98331260.002023-01-126267Actual
31873569.332022-07-156218Actual
167314328.002023-08-146215Actual
78661900.002022-12-156213Budget
108121300.002023-02-126266Budget
112222200.002023-03-146213Budget
24416277.362024-03-1362511Actual
22531400.772024-01-1262612Actual
2395535.002022-07-156273Actual
350213009.002025-01-126265Actual
4031550.002022-08-146256Budget
132903669.332023-04-146218Actual
376103058.002025-03-146267Actual
39371300.002022-08-146236Budget
32361000.002022-07-156228Budget
101032200.002023-02-126213Budget
91733400.002023-01-126214Budget
197945214.002023-11-146215Actual
48801400.002022-09-146265Actual
31052200.002022-07-156267Budget
150423976.002023-06-146267Actual
85231065.002022-12-156256Actual
20324356.082023-11-1462211Actual
19323614.602023-10-1462311Actual
257164439.002024-05-136263Actual
185875367.002023-10-146263Actual
75392800.002022-11-146217Budget
362862397.002025-02-126236Actual
1272380.002022-06-146273Budget
18495384.812023-09-1462612Actual
25394776.312024-04-1362311Actual
197342731.002023-11-146264Actual
339851483.002024-12-146236Actual
1790630.002022-06-146256Actual
145085515.002023-06-146213Actual
37571900.002022-08-146265Budget
237472225.002024-03-136264Actual
27562922.052024-06-1362211Actual
8522650.002022-12-156256Budget
219181726.002024-01-126216Actual
312003398.692024-09-1362612Actual
73071378.002022-11-146236Actual
211114810.002023-12-156217Actual
6802784.002022-11-146263Actual
137423048.002023-05-146265Actual
5536950.002022-09-146268Budget
219732806.002024-01-126236Actual
304634413.002024-09-136215Actual
2556662.462024-04-1362212Actual
28142176.002022-07-156236Actual
61979.002022-05-146263Actual
35613264.002022-08-146214Actual
58082937.002022-10-146214Actual
25596241.192024-04-1362612Actual
352784078.002025-01-126217Actual
365219281.562025-02-126218Actual
218582209.002024-01-126265Actual
291246626.002024-08-136213Actual
20553357.152023-11-1462612Actual
242164742.082024-03-136228Actual
125362928.002023-04-146214Actual
313766939.002024-10-136213Actual
18471335.002022-06-146266Actual
292774444.002024-08-136264Actual
272051163.002024-06-136246Actual
23360924.182024-02-1262311Actual
231854819.352024-02-126218Actual
46813561.002022-09-146214Actual
140036442.002023-05-146217Actual
158731072.002023-07-156246Actual
382253543.002025-04-146213Actual
17343159.272023-08-1462511Actual
23333707.162024-02-1262211Actual
171422369.312023-08-146228Actual
3513583.002022-08-146273Actual
393202583.762025-04-1462613Actual
21024872.002023-12-156256Actual
84281654.002022-12-156236Actual
8632200.002022-05-146267Budget
19296163.532023-10-1462211Actual
206127620.002023-12-156213Actual
16001200.002022-06-146216Budget
219991782.002024-01-126246Actual
269131734.002024-06-136273Actual
112771242.002023-03-146263Actual
188591078.002023-10-146216Actual
10756582.002023-02-126256Actual
327134853.002024-11-136215Actual
7221400.002022-05-146266Budget
28383872.002024-07-146256Actual
9641650.002023-01-126256Budget
31709602.002024-10-136226Actual
338383241.002024-12-146215Actual
135871649.002023-05-146273Actual
4030510.002022-08-146256Actual
8905750.002022-12-156268Budget
14333692.262023-05-1462611Actual
105651900.002023-02-126216Budget
19302746.002022-06-146217Actual
358101217.062025-01-1262113Actual
666898.002022-05-146256Actual
286862541.232024-07-1462111Actual
30663699.002024-09-136256Actual
19968965.002023-11-146246Actual
385312493.002025-04-146216Actual
332431441.212024-11-1362211Actual
252793222.352024-04-136268Actual
21181000.002022-06-146228Budget
365814820.872025-02-126268Actual
27643640.132024-06-1362511Actual
107101074.002023-02-126246Actual
381373313.592025-03-1462213Actual
201777810.322023-11-146218Actual
262897575.462024-05-136218Actual
328611814.002024-11-136236Actual
10501201.102022-05-146268Actual
141263384.482023-05-146228Actual
262277223.002024-05-136267Actual
384383578.002025-04-146215Actual
15991198.002022-06-146216Actual
270642546.002024-06-136265Actual
24508235.872024-03-1362112Actual
13008985.002023-04-146256Actual
369862517.092025-02-1262213Actual
92302764.002023-01-126264Actual
141584310.252023-05-146268Actual
115482828.002023-03-146215Actual
2491562.002022-05-146264Actual
249291461.002024-04-136216Actual
39831004.002022-08-146246Actual
129621300.002023-04-146246Budget
363122038.002025-02-126246Actual
2909750.002022-07-156256Budget
213241009.292023-12-1562111Actual
66622073.852022-10-146268Actual
89881432.002023-01-126213Actual
33731092.002022-08-146213Actual
187663512.002023-10-146215Actual
235947854.002024-03-136213Actual
24716816.002024-04-136273Actual
74561059.002022-11-146266Actual
325921083.002024-11-136273Actual
162021535.892023-07-1562111Actual
170214329.002023-08-146217Actual
323232651.872024-10-1362612Actual
157921639.002023-07-156216Actual
26022546.002024-05-136226Actual
18464142.252023-09-1462112Actual
285944125.402024-07-146228Actual
325007657.002024-11-136213Actual
35188720.002025-01-126256Actual
192082417.792023-10-146268Actual
67452470.002022-11-146213Actual
268213894.002024-06-136213Actual
263174178.432024-05-136228Actual
14582595.002022-06-146215Actual
348084559.002025-01-126263Actual
142201039.082023-05-1462111Actual
168242729.002023-08-146216Actual
270334424.002024-06-136215Actual
26438499.702024-05-1362211Actual
31260994.252024-09-1362113Actual
306111322.002024-09-136236Actual
371084938.002025-03-146263Actual
6884360.002022-11-146273Actual
202961700.792023-11-1462111Actual
306371065.002024-09-136246Actual
228354100.002024-02-126265Actual
51081264.002022-09-146246Actual
17962835.002023-09-146256Actual
390821766.752025-04-1462611Actual
122081100.002023-03-146228Budget
333891005.032024-11-1362112Actual
19495109.272023-10-1462212Actual
5677823.002022-10-146263Actual
133941000.002023-04-146268Budget
25811900.002022-07-156215Budget
69323400.002022-11-146214Budget
237143877.002024-03-136214Actual
76782300.002022-11-146218Budget
120181793.002023-03-146217Actual
362312224.002025-02-126216Actual
9498750.002023-01-126226Budget
315293208.002024-10-136264Actual
105661924.002023-02-126216Actual
353717661.832025-01-126218Actual
133371922.332023-04-146228Actual
95931134.002023-01-126246Actual
29537786.002024-08-136256Actual
7921850.002022-12-156263Budget
182631795.472023-09-1462111Actual
19524280.552023-10-1462612Actual
328062022.002024-11-136216Actual
130651314.002023-04-146266Actual
5731700.002022-05-146236Budget
383784278.002025-04-146264Actual
15819303.002023-07-156226Actual
279123815.362024-06-1362613Actual
31041979.002022-07-156267Actual
159301261.002023-07-156266Actual
181723514.782023-09-146228Actual
24443600.002022-07-156214Budget
254791201.852024-04-1362611Actual
201172827.002023-11-146267Actual
226821369.002024-02-126273Actual
307535203.002024-09-136217Actual
3887857.002022-08-146226Actual
53481900.002022-09-146267Budget
190884663.002023-10-146267Actual
287681139.082024-07-1462411Actual
38638925.002025-04-146256Actual
138851371.002023-05-146246Actual
125942600.002023-04-146264Budget
182033905.702023-09-146268Actual
217061030.002024-01-126273Actual
42262038.002022-08-146267Actual
122071969.302023-03-146228Actual
46823200.002022-09-146214Budget
348956006.002025-01-126214Actual
346592132.872024-12-1462113Actual
112212651.002023-03-146213Actual
221483902.002024-01-126267Actual
230331510.002024-02-126266Actual
108111262.002023-02-126266Actual
286265007.242024-07-146268Actual
93122240.002023-01-126215Actual
296602916.002024-08-136267Actual
43572546.582022-08-146228Actual
4751040.002022-05-146216Actual
327465909.002024-11-136265Actual
392893390.792025-04-1462213Actual
224401246.532024-01-1262611Actual
258055456.002024-05-136214Actual
32200601.832024-10-1362511Actual
13194444.002022-06-146214Actual
54322300.002022-09-146218Budget
351621248.002025-01-126246Actual
22327892.272024-01-1262111Actual
206454462.002023-12-156263Actual
285063743.002024-07-146267Actual
64752940.002022-10-146267Actual
26644285.872024-05-1362612Actual
228032825.002024-02-126215Actual
155781619.002023-07-156273Actual
16230269.912023-07-1562211Actual
336583400.002024-12-146263Actual
104293776.002023-02-126215Actual
25010804.002024-04-136246Actual
363691099.002025-02-126266Actual
4761200.002022-05-146216Budget
209981798.002023-12-156246Actual
4551781.002022-09-146263Actual
10021750.002023-01-126268Budget
239551404.002024-03-136236Actual
277942048.672024-06-1362612Actual
163431246.532023-07-1562611Actual
238073114.002024-03-136215Actual
350811264.002025-01-126216Actual
62321000.002022-10-146246Budget
289472435.912024-07-1462612Actual
145405507.002023-06-146263Actual
256836185.002024-05-136213Actual
361713056.002025-02-126265Actual
128181905.002023-04-146216Actual
175833644.002023-09-146263Actual
352191588.002025-01-126266Actual
11361800.002022-06-146213Budget
100201546.562023-01-126268Actual
94501900.002023-01-126216Budget
108942500.002023-02-126217Budget
28714558.222024-07-1462211Actual
161423943.582023-07-156268Actual
310211645.472024-09-1362311Actual
25367282.682024-04-1362211Actual
50601516.002022-09-146236Actual
353993154.172025-01-126228Actual
335091625.842024-11-1362113Actual
268544248.002024-06-136263Actual
212048836.092023-12-156218Actual
312871624.092024-09-1362213Actual
20702000.002022-06-146218Budget
23535227.362024-02-1262612Actual
240964727.002024-03-136217Actual
17262627.372023-08-1462211Actual
70701901.002022-11-146215Actual
158471530.002023-07-156236Actual
15250215.662023-06-1462211Actual
23981979.002024-03-136246Actual
241283280.002024-03-136267Actual
202055120.872023-11-146228Actual
33297784.822024-11-1362411Actual
154868747.002023-07-156213Actual
102902518.002023-02-126214Actual
28915351.832024-07-1462212Actual
19312800.002022-06-146217Budget
273543497.002024-06-136267Actual
388492823.862025-04-146228Actual
366691426.322025-02-1262211Actual
107091300.002023-02-126246Budget
222672208.702024-01-126268Actual
55371188.982022-09-146268Actual
356911416.742025-01-1262112Actual
345671055.032024-12-1462212Actual
6883380.002022-11-146273Budget
333292280.592024-11-1362611Actual
276751353.982024-06-1362611Actual
278541657.422024-06-1362113Actual
87192038.002022-12-156267Actual
72571134.002022-11-146226Actual
104283000.002023-02-126215Budget
19862545.002022-06-146267Actual
89041188.982022-12-156268Actual
11352002.002022-06-146213Actual
39170803.972025-04-1462212Actual
368993163.582025-02-1262612Actual
14893788.002023-06-146246Actual
341594906.002024-12-146267Actual
11881492.002023-03-146256Actual
166101615.002023-08-146273Actual
124061768.002023-04-146263Actual
198272342.002023-11-146265Actual
18318729.502023-09-1462311Actual
138041959.002023-05-146216Actual
116062100.002023-03-146265Budget
65572300.002022-10-146218Budget
16430139.062023-07-1562212Actual
9125371.002023-01-126273Actual
18291219.912023-09-1462211Actual
1743569.912023-08-1462112Actual
156993914.002023-07-156215Actual
4088950.002022-08-146266Budget
110811100.002023-02-126228Budget
212323831.462023-12-156228Actual
132071685.002023-04-146267Actual
58631629.002022-10-146264Actual
60042828.002022-10-146265Actual
151623905.702023-06-146268Actual
150097952.002023-06-146217Actual
21352952.902023-12-1562211Actual
64172100.002022-10-146217Budget
374881089.002025-03-146256Actual
104823469.002023-02-126265Actual
371954332.002025-03-146214Actual
260761516.002024-05-136246Actual
210521136.002023-12-156266Actual
357503816.792025-01-1262612Actual
82482200.002022-12-156265Budget
290344471.512024-07-1462213Actual
334492924.222024-11-1362612Actual
33270823.112024-11-1362311Actual
320314366.312024-10-136268Actual
86612441.002022-12-156217Actual
110821631.412023-02-126228Actual
20692851.132022-06-146218Actual
159893939.002023-07-156217Actual
279713504.002024-07-146213Actual
2765546.002022-07-156226Actual
14591900.002022-06-146215Budget
523780.002022-05-146226Actual
331552604.162024-11-136268Actual
329441571.002024-11-136266Actual
319992913.262024-10-136228Actual
140366074.002023-05-146267Actual
29868570.982024-08-1362211Actual
4552850.002022-09-146263Budget
287412134.842024-07-1462311Actual
12487480.002023-04-146273Budget
95471500.002023-01-126236Budget
207323986.002023-12-156214Actual
232454560.262024-02-126268Actual
383454170.002025-04-146214Actual
9497709.002023-01-126226Actual
88501542.022022-12-156228Actual
282762535.002024-07-146216Actual
155194338.002023-07-156263Actual
23505138.002024-02-1262112Actual
26342054.002022-07-156265Actual
149501342.002023-06-146266Actual
243071616.752024-03-1362111Actual
132062000.002023-04-146267Budget
251594550.002024-04-136267Actual
318201497.002024-10-136266Actual
97763424.002023-01-126217Actual
128171900.002023-04-146216Budget
40871500.002022-08-146266Actual
222086025.442024-01-126218Actual
177953479.002023-09-146265Actual
378451711.432025-03-1462311Actual
280044415.002024-07-146263Actual
324412411.822024-10-1362613Actual
271241531.002024-06-136216Actual
355731473.132025-01-1262411Actual
360785467.002025-02-126264Actual
32913925.002024-11-136256Actual
117862300.002023-03-146236Budget
125933141.002023-04-146264Actual
259004140.002024-05-136215Actual
161104323.892023-07-156228Actual
73061500.002022-11-146236Budget
24971454.002022-07-156264Actual
5155832.002022-09-146256Actual
10241466.002023-02-126273Actual
7782750.002022-11-146268Budget
21556175.232023-12-1562612Actual
200844252.002023-11-146217Actual
5210950.002022-09-146266Budget
66061528.382022-10-146228Actual
240071017.002024-03-136256Actual
15396173.102023-06-1462112Actual
12865850.002023-04-146226Budget
358373180.262025-01-1262213Actual
28151700.002022-07-156236Budget
76772673.862022-11-146218Actual
32173881.632024-10-1362411Actual
20944541.002023-12-156226Actual
300742257.182024-08-1362612Actual
293702540.002024-08-136265Actual
169051328.002023-08-146246Actual
38558785.002025-04-146226Actual
251264948.002024-04-136217Actual
370758255.002025-03-146213Actual
21379815.672023-12-1562311Actual
280915838.002024-07-146214Actual
296277301.002024-08-136217Actual
85771621.002022-12-156266Actual
247444146.002024-04-136214Actual
384712761.002025-04-146265Actual
48811900.002022-09-146265Budget
31168903.972024-09-1362212Actual
119361875.002023-03-146266Actual
223551018.862024-01-1262211Actual
20405588.002023-11-1462511Actual
199421870.002023-11-146236Actual
50611300.002022-09-146236Budget
36258498.002025-02-126226Actual
239002721.002024-03-136216Actual
20437950.782023-11-1462611Actual
58641600.002022-10-146264Budget
13752184.002022-06-146264Actual
111381431.412023-02-126268Actual
261949572.002024-05-136217Actual
60051900.002022-10-146265Budget
275891917.822024-06-1362311Actual
221154535.002024-01-126217Actual
6231974.002022-10-146246Actual
48232200.002022-09-146215Budget
381662459.192025-03-1462613Actual
16961217.002022-06-146236Actual
106632300.002023-02-126236Budget
125353200.002023-04-146214Budget
360468340.002025-02-126214Actual
290651490.752024-07-1462613Actual
103452600.002023-02-126264Budget
5678850.002022-10-146263Budget
339301793.002024-12-146216Actual
6191168.002022-05-146246Actual
38612932.002025-04-146246Actual
70712100.002022-11-146215Budget
104832100.002023-02-126265Budget
17491342.252023-08-1462612Actual
344792532.722024-12-1462611Actual
358683046.922025-01-1262613Actual
35600336.942025-01-1262511Actual
19468114.592023-10-1462112Actual
23927384.002024-03-136226Actual
81072300.002022-12-156264Budget
127342100.002023-04-146265Budget
347755342.002025-01-126213Actual
24565147.572024-03-1362612Actual
17882662.002023-09-146226Actual
207041038.002023-12-156273Actual
9961000.002022-05-146228Budget
34447543.322024-12-1462511Actual
389961283.762025-04-1462311Actual
2396380.002022-07-156273Budget
5011650.002022-09-146226Budget
1943600.002022-05-146214Budget
156393481.002023-07-156264Actual
5759646.002022-10-146273Actual
32901557.172022-07-156268Actual
92292300.002023-01-126264Budget
191764908.752023-10-146228Actual
208254307.002023-12-156215Actual
81912100.002022-12-156215Budget
187994372.002023-10-146265Actual
61851300.002022-10-146236Budget
59472200.002022-10-146215Budget
38317644.002025-04-146273Actual
198871336.002023-11-146216Actual
3514550.002022-08-146273Budget
88012300.002022-12-156218Budget
24389807.162024-03-1362411Actual
343931139.082024-12-1462311Actual
35108776.002025-01-126226Actual
35719903.972025-01-1262212Actual
20524110.342023-11-1462212Actual
136153816.002023-05-146214Actual
4634550.002022-09-146273Budget
110335252.692023-02-126218Actual
392621829.362025-04-1462113Actual
2766480.002022-07-156226Budget
15277582.682023-06-1462311Actual
216473571.002024-01-126263Actual
20497102.892023-11-1462112Actual
77831323.832022-11-146268Actual
375191803.002025-03-146266Actual
139421294.002023-05-146266Actual
51546.002022-05-146213Actual
340671235.002024-12-146266Actual
349285252.002025-01-126264Actual
1933449.002022-05-146214Actual
32911000.002022-07-156268Budget
2501600.002022-05-146264Budget
218264414.002024-01-126215Actual
75951900.002022-11-146267Budget
36338960.002025-02-126256Actual

Generated 2025-06-13 17:46:39.143 UTC