[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69882828.002022-11-126264Actual
2491562.002022-05-126264Actual
19914700.002023-11-126226Actual
298402541.232024-08-1162111Actual
25367282.682024-04-1162211Actual
34447543.322024-12-1262511Actual
46813561.002022-09-126214Actual
81912100.002022-12-136215Budget
212048836.092023-12-136218Actual
88012300.002022-12-136218Budget
191764908.752023-10-126228Actual
24389807.162024-03-1162411Actual
85781100.002022-12-136266Budget
31882000.002022-07-136218Budget
35613264.002022-08-126214Actual
247762757.002024-04-116264Actual
17343159.272023-08-1262511Actual
33741500.002022-08-126213Budget
37561900.002022-08-126265Actual
300141863.562024-08-1162112Actual
222086025.442024-01-106218Actual
5012567.002022-09-126226Actual
209722208.002023-12-136236Actual
24716816.002024-04-116273Actual
289472435.912024-07-1262612Actual
4088950.002022-08-126266Budget
58082937.002022-10-126214Actual
287412134.842024-07-1262311Actual
222363766.302024-01-106228Actual
110811100.002023-02-106228Budget
25811900.002022-07-136215Budget
23505138.002024-02-1062112Actual
2501600.002022-05-126264Budget
293702540.002024-08-116265Actual
71272856.002022-11-126265Actual
523780.002022-05-126226Actual
197024882.002023-11-126214Actual
21556175.232023-12-1362612Actual
10756582.002023-02-106256Actual
235947854.002024-03-116213Actual
335362713.582024-11-1162213Actual
81072300.002022-12-136264Budget
22025668.002024-01-106256Actual
8003380.002022-12-136273Budget
82482200.002022-12-136265Budget
347162803.062024-12-1262613Actual
370163643.432025-02-1062613Actual
124051300.002023-04-126263Budget
325007657.002024-11-116213Actual
116892405.002023-03-126216Actual
125353200.002023-04-126214Budget
3084610942.192024-09-116218Actual
59462380.002022-10-126215Actual
346592132.872024-12-1262113Actual
3902293.002022-05-126265Actual
319718249.722024-10-116218Actual
281233262.002024-07-126264Actual
30472800.002022-07-136217Budget
317631110.002024-10-116246Actual
18471335.002022-06-126266Actual
247444146.002024-04-116214Actual
19524280.552023-10-1262612Actual
29457713.002024-08-116226Actual
72101900.002022-11-126216Budget
36258498.002025-02-106226Actual
214651086.952023-12-1362611Actual
228951770.002024-02-106216Actual
5677823.002022-10-126263Actual
379302743.362025-03-1262611Actual
2396380.002022-07-136273Budget
347755342.002025-01-106213Actual
32901557.172022-07-136268Actual
112781300.002023-03-126263Budget
191488345.182023-10-126218Actual
18495384.812023-09-1262612Actual
37167966.002025-03-126273Actual
326205111.002024-11-116214Actual
48222284.002022-09-126215Actual
38391797.002022-08-126216Actual
386691947.002025-04-126266Actual
147193224.002023-06-126215Actual
84281654.002022-12-136236Actual
327465909.002024-11-116265Actual
98331260.002023-01-106267Actual
290344471.512024-07-1262213Actual
209981798.002023-12-136246Actual
190884663.002023-10-126267Actual
104293776.002023-02-106215Actual
196742282.002023-11-126273Actual
4634550.002022-09-126273Budget
20944541.002023-12-136226Actual
66061528.382022-10-126228Actual
364613718.002025-02-106267Actual
101032200.002023-02-106213Budget
269131734.002024-06-116273Actual
24335501.832024-03-1162211Actual
241283280.002024-03-116267Actual
219181726.002024-01-106216Actual
151623905.702023-06-126268Actual
87192038.002022-12-136267Actual
131483624.002023-04-126217Actual
32200601.832024-10-1162511Actual
282762535.002024-07-126216Actual
16001200.002022-06-126216Budget
135871649.002023-05-126273Actual
285944125.402024-07-126228Actual
352784078.002025-01-106217Actual
374621014.002025-03-126246Actual
313173046.922024-09-1162613Actual
366413313.592025-02-1062111Actual
267312934.642024-05-1162213Actual
303704394.002024-09-116214Actual
355191366.742025-01-1062211Actual
221483902.002024-01-106267Actual
374362937.002025-03-126236Actual
127342100.002023-04-126265Budget
2909750.002022-07-136256Budget
236274970.002024-03-116263Actual
101601145.002023-02-106263Actual
53481900.002022-09-126267Budget
28611560.002022-07-136246Actual
32173881.632024-10-1162411Actual
273543497.002024-06-116267Actual
177622638.002023-09-126215Actual
75942611.002022-11-126267Actual
335091625.842024-11-1162113Actual
385861831.002025-04-126236Actual
88491100.002022-12-136228Budget
358101217.062025-01-1062113Actual
14582595.002022-06-126215Actual
69872300.002022-11-126264Budget
8905750.002022-12-136268Budget
9641650.002023-01-106256Budget
12488500.002023-04-126273Actual
241888133.052024-03-116218Actual
19312800.002022-06-126217Budget
149191404.002023-06-126256Actual
22572178.002022-07-136213Actual
28714558.222024-07-1262211Actual
353993154.172025-01-106228Actual
312871624.092024-09-1162213Actual
97772800.002023-01-106217Budget
274148651.242024-06-116218Actual
262277223.002024-05-116267Actual
27151507.002024-06-116226Actual
9473840.552022-05-126218Actual
32913925.002024-11-116256Actual
17491342.252023-08-1262612Actual
14302961.422023-05-1262411Actual
34366517.792024-12-1262211Actual
21379815.672023-12-1362311Actual
390821766.752025-04-1262611Actual
10613850.002023-02-106226Budget
44951432.002022-09-126213Actual
72571134.002022-11-126226Actual
190553928.002023-10-126217Actual
6663950.002022-10-126268Budget
110821631.412023-02-106228Actual
26644285.872024-05-1162612Actual
354912714.642025-01-1062111Actual
335662803.062024-11-1162613Actual
25010804.002024-04-116246Actual
196155021.002023-11-126263Actual
306111322.002024-09-116236Actual
161104323.892023-07-136228Actual
24362594.392024-03-1162311Actual
279123815.362024-06-1162613Actual
23981979.002024-03-116246Actual
369862517.092025-02-1062213Actual
334492924.222024-11-1162612Actual
390232184.842025-04-1262411Actual
3911800.002022-05-126265Budget
243071616.752024-03-1162111Actual
364287293.002025-02-106217Actual
14248303.962023-05-1262211Actual
66622073.852022-10-126268Actual
343384034.882024-12-1262111Actual
8632200.002022-05-126267Budget
50601516.002022-09-126236Actual
303421444.002024-09-116273Actual
145331.002022-05-126273Actual
353113902.002025-01-106267Actual
93661920.002023-01-106265Actual
32833690.002024-11-116226Actual
5536950.002022-09-126268Budget
373811557.002025-03-126216Actual
7258750.002022-11-126226Budget
31873569.332022-07-136218Actual
16257490.132023-07-1362311Actual
181444434.502023-09-126218Actual
292447493.002024-08-116214Actual
122081100.002023-03-126228Budget
330957289.102024-11-116218Actual
18481400.002022-06-126266Budget
331233123.872024-11-116228Actual
20692851.132022-06-126218Actual
351621248.002025-01-106246Actual
177023134.002023-09-126264Actual
114653534.002023-03-126264Actual
110335252.692023-02-106218Actual
296602916.002024-08-116267Actual
382584372.002025-04-126263Actual
11361800.002022-06-126213Budget
666898.002022-05-126256Actual
17262627.372023-08-1262211Actual
309661924.202024-09-1162111Actual
123472648.002023-04-126213Actual
10501201.102022-05-126268Actual
37408883.002025-03-126226Actual
111391000.002023-02-106268Budget
77831323.832022-11-126268Actual
329441571.002024-11-116266Actual
23131098.002022-07-136263Actual
38018542.262025-03-1262212Actual
56191500.002022-10-126213Budget
18291219.912023-09-1262211Actual
212642208.702023-12-136268Actual
28151700.002022-07-136236Budget
77251100.002022-11-126228Budget
107091300.002023-02-106246Budget
224091139.082024-01-1062411Actual
331552604.162024-11-116268Actual
60051900.002022-10-126265Budget
251264948.002024-04-116217Actual
270334424.002024-06-116215Actual
359594349.002025-02-106263Actual
275343109.332024-06-1162111Actual
14893788.002023-06-126246Actual
15336941.202023-06-1262611Actual
20351617.792023-11-1262311Actual
35623200.002022-08-126214Budget
80514449.002022-12-136214Actual
284141943.002024-07-126266Actual
146272924.002023-06-126214Actual
13761600.002022-06-126264Budget
208573810.002023-12-136265Actual
228032825.002024-02-106215Actual
344792532.722024-12-1262611Actual
16931979.002023-08-126256Actual
27231817.002024-06-116256Actual
1790630.002022-06-126256Actual
367231661.432025-02-1062411Actual
86612441.002022-12-136217Actual
129621300.002023-04-126246Budget
13008985.002023-04-126256Actual
282164213.002024-07-126265Actual
376103058.002025-03-126267Actual
170214329.002023-08-126217Actual
392893390.792025-04-1262213Actual
345392485.912024-12-1262112Actual
104832100.002023-02-106265Budget
8379807.002022-12-136226Actual
39170803.972025-04-1262212Actual
357503816.792025-01-1062612Actual
338704473.002024-12-126265Actual
354312775.382025-01-106268Actual
167314328.002023-08-126215Actual
83321530.002022-12-136216Actual
15991198.002022-06-126216Actual
314681136.002024-10-116273Actual
225908025.002024-02-106213Actual
240071017.002024-03-116256Actual
21742160.212022-06-126268Actual
19350719.922023-10-1262411Actual
24565147.572024-03-1162612Actual
341594906.002024-12-126267Actual
236861038.002024-03-116273Actual
180514049.002023-09-126217Actual
16284679.502023-07-1362411Actual
159893939.002023-07-136217Actual
198871336.002023-11-126216Actual
15819303.002023-07-136226Actual
16403146.512023-07-1362112Actual
232133381.452024-02-106228Actual
100201546.562023-01-106268Actual
161423943.582023-07-136268Actual
116062100.002023-03-126265Budget
26438499.702024-05-1162211Actual
32146911.412024-10-1162311Actual
54801501.112022-09-126228Actual
6333741.002022-10-126266Actual
92302764.002023-01-106264Actual
126762650.002023-04-126215Actual
43102300.002022-08-126218Budget
25394776.312024-04-1162311Actual
46823200.002022-09-126214Budget
365494093.582025-02-106228Actual
16230269.912023-07-1362211Actual
6191168.002022-05-126246Actual
31041979.002022-07-136267Actual
138591546.002023-05-126236Actual
320912682.722024-10-1162111Actual
3432850.002022-08-126263Budget
28142176.002022-07-136236Actual
291573965.002024-08-116263Actual
319114757.002024-10-116267Actual
323232651.872024-10-1162612Actual
10241466.002023-02-106273Actual
356311247.592025-01-1062611Actual
24508235.872024-03-1162112Actual
315293208.002024-10-116264Actual
296277301.002024-08-116217Actual
270642546.002024-06-116265Actual
324101904.802024-10-1162213Actual
38317644.002025-04-126273Actual
25596241.192024-04-1162612Actual
185875367.002023-10-126263Actual
19377498.642023-10-1262511Actual
5759646.002022-10-126273Actual
185546872.002023-10-126213Actual
276751353.982024-06-1162611Actual
295681777.002024-08-116266Actual
342474531.472024-12-126228Actual
299542280.592024-08-1162611Actual
9044850.002023-01-106263Budget
4413950.002022-08-126268Budget
118331300.002023-03-126246Budget
39371300.002022-08-126236Budget
37899343.322025-03-1262511Actual
173751248.652023-08-1262611Actual
106623037.002023-02-106236Actual
292161083.002024-08-116273Actual
237143877.002024-03-116214Actual
304634413.002024-09-116215Actual
362312224.002025-02-106216Actual
292774444.002024-08-116264Actual
103452600.002023-02-106264Budget
207041038.002023-12-136273Actual
23535227.362024-02-1062612Actual
371954332.002025-03-126214Actual
299221199.722024-08-1162411Actual
104823469.002023-02-106265Actual
11901100.002022-06-126263Budget
26102746.002024-05-116256Actual
340111352.002024-12-126246Actual
369591624.092025-02-1062113Actual
14333692.262023-05-1262611Actual
294301332.002024-08-116216Actual
211445154.002023-12-136267Actual
22581800.002022-07-136213Budget
288272184.842024-07-1262611Actual
15250215.662023-06-1262211Actual
15277582.682023-06-1262311Actual
95461607.002023-01-106236Actual
306941455.002024-09-116266Actual
116071699.002023-03-126265Actual
350811264.002025-01-106216Actual
220562273.002024-01-106266Actual
160827605.772023-07-136218Actual
48801400.002022-09-126265Actual
388216183.012025-04-126218Actual
47401600.002022-09-126264Budget
8072800.002022-05-126217Budget
257164439.002024-05-116263Actual
6802784.002022-11-126263Actual
7401650.002022-11-126256Budget
367802326.332025-02-1062611Actual
17289999.712023-08-1262311Actual
370758255.002025-03-126213Actual
9961000.002022-05-126228Budget
31709602.002024-10-116226Actual
25036907.002024-04-116256Actual
167643939.002023-08-126265Actual
30583501.002024-09-116226Actual
263485389.062024-05-116268Actual
98321900.002023-01-106267Budget
6201400.002022-05-126246Budget
16851797.002023-08-126226Actual
21181000.002022-06-126228Budget
349285252.002025-01-106264Actual
109512000.002023-02-106267Budget
27171736.002022-07-136216Actual
311401753.982024-09-1162112Actual
323831267.942024-10-1162113Actual
232454560.262024-02-106268Actual
13831668.002023-05-126226Actual
252194960.262024-04-116218Actual
8522650.002022-12-136256Budget
84761400.002022-12-136246Budget
345992555.062024-12-1262612Actual
337454740.002024-12-126214Actual
49631572.002022-09-126216Actual
192082417.792023-10-126268Actual
48232200.002022-09-126215Budget
18886874.002023-10-126226Actual
19994793.002023-11-126256Actual
19968965.002023-11-126246Actual
312003398.692024-09-1162612Actual
10021750.002023-01-106268Budget
318201497.002024-10-116266Actual
200844252.002023-11-126217Actual
24956284.002024-04-116226Actual
19862545.002022-06-126267Actual
351362889.002025-01-106236Actual
187062757.002023-10-126264Actual
114084766.002023-03-126214Actual
16459173.102023-07-1362612Actual
136153816.002023-05-126214Actual
219732806.002024-01-106236Actual
89041188.982022-12-136268Actual
112212651.002023-03-126213Actual
290651490.752024-07-1262613Actual
95931134.002023-01-106246Actual
12865850.002023-04-126226Budget
142201039.082023-05-1262111Actual
387284115.002025-04-126217Actual
269734278.002024-06-116264Actual
121602400.002023-03-126218Budget
61851300.002022-10-126236Budget
197342731.002023-11-126264Actual
240964727.002024-03-116217Actual
76782300.002022-11-126218Budget
380503374.232025-03-1262612Actual
120192500.002023-03-126217Budget
218582209.002024-01-106265Actual
25801472.002022-07-136215Actual
20553357.152023-11-1262612Actual
16971700.002022-06-126236Budget
118341561.002023-03-126246Actual
3514550.002022-08-126273Budget
252473319.322024-04-116228Actual
341268024.002024-12-126217Actual
14449289.062023-05-1262612Actual
198272342.002023-11-126265Actual
384383578.002025-04-126215Actual
13009650.002023-04-126256Budget
3342035.002022-05-126215Actual
13752184.002022-06-126264Actual
358373180.262025-01-1062213Actual
188591078.002023-10-126216Actual
250671876.002024-04-116266Actual
157322257.002023-07-136265Actual
307535203.002024-09-116217Actual
7921850.002022-12-136263Budget
175506479.002023-09-126213Actual
260761516.002024-05-116246Actual
230021287.002024-02-106256Actual
166101615.002023-08-126273Actual
4552850.002022-09-126263Budget
35188720.002025-01-106256Actual
74551100.002022-11-126266Budget
328611814.002024-11-116236Actual
217061030.002024-01-106273Actual
171422369.312023-08-126228Actual
120761618.002023-03-126267Actual
179921515.002023-09-126266Actual
151024704.202023-06-126218Actual
195838927.002023-11-126213Actual
149501342.002023-06-126266Actual
23141100.002022-07-136263Budget
99162300.002023-01-106218Budget
332431441.212024-11-1162211Actual
1272380.002022-06-126273Budget
17316807.162023-08-1262411Actual
102893200.002023-02-106214Budget
267041188.992024-05-1162113Actual
10614975.002023-02-106226Actual
295111208.002024-08-116246Actual
31168903.972024-09-1162212Actual
206127620.002023-12-136213Actual
84291500.002022-12-136236Budget
30462912.002022-07-136217Actual
262897575.462024-05-116218Actual
31789967.002024-10-116256Actual
117862300.002023-03-126236Budget
14591900.002022-06-126215Budget
4030510.002022-08-126256Actual
368993163.582025-02-1062612Actual
148672806.002023-06-126236Actual
325332789.002024-11-116263Actual
239551404.002024-03-116236Actual
366962076.332025-02-1062311Actual
5731700.002022-05-126236Budget
238073114.002024-03-116215Actual
202055120.872023-11-126228Actual
59472200.002022-10-126215Budget
18646927.002023-10-126273Actual
278813825.882024-06-1162213Actual
32351542.022022-07-136228Actual
41712100.002022-08-126217Budget
28795334.812024-07-1262511Actual
162021535.892023-07-1362111Actual
304964074.002024-09-116265Actual
150423976.002023-06-126267Actual
69323400.002022-11-126214Budget
88024201.162022-12-136218Actual
353717661.832025-01-106218Actual
120181793.002023-03-126217Actual
2765546.002022-07-136226Actual
260501793.002024-05-116236Actual
115493000.002023-03-126215Budget
18345999.712023-09-1262411Actual
27643640.132024-06-1162511Actual
337786230.002024-12-126264Actual
230925743.002024-02-106217Actual
33270823.112024-11-1162311Actual
58641600.002022-10-126264Budget
160224663.002023-07-136267Actual
132071685.002023-04-126267Actual
9498750.002023-01-106226Budget
17441400.002022-06-126246Budget
36192038.002022-08-126264Actual
20378679.502023-11-1262411Actual
16961217.002022-06-126236Actual
153041097.592023-06-1262411Actual
294851852.002024-08-116236Actual
7400601.002022-11-126256Actual
287681139.082024-07-1262411Actual
2250069.912024-01-1062112Actual
272621845.002024-06-116266Actual
302505778.002024-09-116213Actual
269418750.002024-06-116214Actual
5210950.002022-09-126266Budget
29537786.002024-08-116256Actual
192681257.172023-10-1262111Actual
319992913.262024-10-116228Actual
112222200.002023-03-126213Budget
1271320.002022-06-126273Actual
7211368.002022-05-126266Actual
92292300.002023-01-106264Budget
108942500.002023-02-106217Budget
44961500.002022-09-126213Budget
317371468.002024-10-116236Actual
348084559.002025-01-106263Actual
207652225.002023-12-136264Actual
116901900.002023-03-126216Budget
125942600.002023-04-126264Budget
360785467.002025-02-106264Actual
200251666.002023-11-126266Actual
31260994.252024-09-1162113Actual
11880650.002023-03-126256Budget
224401246.532024-01-1062611Actual
29868570.982024-08-1162211Actual
275891917.822024-06-1162311Actual
320314366.312024-10-116268Actual
388813742.062025-04-126268Actual
40871500.002022-08-126266Actual
189401419.002023-10-126246Actual
15396173.102023-06-1262112Actual
175833644.002023-09-126263Actual
223551018.862024-01-1062211Actual
271792726.002024-06-116236Actual
339301793.002024-12-126216Actual
2766480.002022-07-136226Budget
34311008.002022-08-126263Actual
78651782.002022-12-136213Actual
54313601.152022-09-126218Actual
293373943.002024-08-116215Actual
62321000.002022-10-126246Budget
95941400.002023-01-106246Budget
26519164.592024-05-1162511Actual
133941000.002023-04-126268Budget
336257880.002024-12-126213Actual
166712196.002023-08-126264Actual
43572546.582022-08-126228Actual
201777810.322023-11-126218Actual
302832403.002024-09-116263Actual
283571872.002024-07-126246Actual
223821269.932024-01-1062311Actual
114073200.002023-03-126214Budget
208254307.002023-12-136215Actual
216473571.002024-01-106263Actual
226821369.002024-02-106273Actual
101042284.002023-02-106213Actual
310801747.602024-09-1162611Actual
67461900.002022-11-126213Budget
55371188.982022-09-126268Actual
377305951.192025-03-126268Actual
297804731.472024-08-116268Actual
128171900.002023-04-126216Budget
9640382.002023-01-106256Actual
103462081.002023-02-106264Actual
43581100.002022-08-126228Budget
168793309.002023-08-126236Actual
272051163.002024-06-116246Actual
219991782.002024-01-106246Actual
342194276.922024-12-126218Actual
43093119.322022-08-126218Actual
10511000.002022-05-126268Budget
108121300.002023-02-106266Budget
145405507.002023-06-126263Actual
17882662.002023-09-126226Actual
338383241.002024-12-126215Actual
259004140.002024-05-116215Actual
366691426.322025-02-1062211Actual
35719903.972025-01-1062212Actual
4633691.002022-09-126273Actual
171144229.952023-08-126218Actual
355461566.752025-01-1062311Actual
65584664.802022-10-126218Actual
130661300.002023-04-126266Budget
346861557.422024-12-1262213Actual
17962835.002023-09-126256Actual
33957356.002024-12-126226Actual
80523400.002022-12-136214Budget
21751000.002022-06-126268Budget
285665042.082024-07-126218Actual
132903669.332023-04-126218Actual
58073200.002022-10-126214Budget
324412411.822024-10-1162613Actual
26612245.442024-05-1162112Actual
9126380.002023-01-106273Budget
360468340.002025-02-106214Actual
22531400.772024-01-1062612Actual
156062748.002023-07-136214Actual
177953479.002023-09-126265Actual
237472225.002024-03-116264Actual
106632300.002023-02-106236Budget
24434268.002022-07-136214Actual
72092190.002022-11-126216Actual
156993914.002023-07-136215Actual
18318729.502023-09-1262311Actual
54322300.002022-09-126218Budget
42271900.002022-08-126267Budget
187663512.002023-10-126215Actual
187994372.002023-10-126265Actual
112771242.002023-03-126263Actual
246247952.002024-04-116213Actual
249841488.002024-04-116236Actual
336583400.002024-12-126263Actual
206454462.002023-12-136263Actual
383784278.002025-04-126264Actual
216155154.002024-01-106213Actual
27181200.002022-07-136216Budget
36201600.002022-08-126264Budget
310481614.622024-09-1162411Actual
23927384.002024-03-116226Actual
49641500.002022-09-126216Budget
53491411.002022-09-126267Actual
213241009.292023-12-1362111Actual
316822798.002024-10-116216Actual
363691099.002025-02-106266Actual
252793222.352024-04-116268Actual
246573350.002024-04-116263Actual
89881432.002023-01-106213Actual
274742123.852024-06-116268Actual
2556662.462024-04-1162212Actual
207323986.002023-12-136214Actual
73531400.002022-11-126246Budget
4031550.002022-08-126256Budget
264921009.292024-05-1162411Actual
32119839.072024-10-1162211Actual
301612543.402024-08-1162213Actual
257771250.002024-05-116273Actual
9951249.592022-05-126228Actual
19302746.002022-06-126217Actual
4751040.002022-05-126216Actual
356911416.742025-01-1062112Actual
71262200.002022-11-126265Budget
6334950.002022-10-126266Budget
300742257.182024-08-1162612Actual
36338960.002025-02-106256Actual
279713504.002024-07-126213Actual
64752940.002022-10-126267Actual
82492195.002022-12-136265Actual
25421665.672024-04-1162411Actual
179361039.002023-09-126246Actual
176705340.002023-09-126214Actual
248692899.002024-04-116265Actual
159301261.002023-07-136266Actual
39050383.742025-04-1262511Actual
138851371.002023-05-126246Actual
278541657.422024-06-1162113Actual
64741900.002022-10-126267Budget
6136673.002022-10-126226Actual
286265007.242024-07-126268Actual
24416277.362024-03-1162511Actual
1648480.002022-06-126226Budget
231854819.352024-02-106218Actual
24981600.002022-07-136264Budget
138041959.002023-05-126216Actual
89871900.002023-01-106213Budget
132892400.002023-04-126218Budget
105661924.002023-02-106216Actual
3887857.002022-08-126226Actual
197945214.002023-11-126215Actual
94501900.002023-01-106216Budget
122641000.002023-03-126268Budget
122071969.302023-03-126228Actual
121593090.532023-03-126218Actual
79221120.002022-12-136263Actual
372886053.002025-03-126215Actual
222672208.702024-01-106268Actual
385312493.002025-04-126216Actual
24971454.002022-07-136264Actual
365814820.872025-02-106268Actual
1743569.912023-08-1262112Actual
313766939.002024-10-116213Actual
328871603.002024-11-116246Actual
38612932.002025-04-126246Actual
19468114.592023-10-1262112Actual
9497709.002023-01-106226Actual
239002721.002024-03-116216Actual
21172051.122022-06-126228Actual
322312419.952024-10-1162611Actual
32911000.002022-07-136268Budget
9125371.002023-01-106273Actual
182631795.472023-09-1262111Actual
242473414.782024-03-116268Actual
91733400.002023-01-106214Budget
524480.002022-05-126226Budget
37032200.002022-08-126215Budget
37571900.002022-08-126265Budget
30663699.002024-09-116256Actual
109503296.002023-02-106267Actual
67452470.002022-11-126213Actual
7221400.002022-05-126266Budget
13203600.002022-06-126214Budget
261949572.002024-05-116217Actual
20405588.002023-11-1262511Actual
169051328.002023-08-126246Actual
25448448.642024-04-1162511Actual
35108776.002025-01-106226Actual
280915838.002024-07-126214Actual
218264414.002024-01-106215Actual
332154151.902024-11-1162111Actual
314092255.002024-10-116263Actual
128181905.002023-04-126216Actual
11352002.002022-06-126213Actual
101591300.002023-02-106263Budget
81902636.002022-12-136215Actual
359277880.002025-02-106213Actual
169621503.002023-08-126266Actual
152221223.122023-06-1262111Actual
41702406.002022-08-126217Actual
375784531.002025-03-126217Actual
163431246.532023-07-1362611Actual
2395535.002022-07-136273Actual
376984892.082025-03-126228Actual
330354970.002024-11-116267Actual
140985372.392023-05-126218Actual
277942048.672024-06-1162612Actual
12866657.002023-04-126226Actual
91742156.002023-01-106214Actual
133371922.332023-04-126228Actual
158731072.002023-07-136246Actual
259951017.002024-05-116216Actual
11360415.002023-03-126273Actual
20497102.892023-11-1262112Actual
28621400.002022-07-136246Budget
20702000.002022-06-126218Budget
265511005.032024-05-1162611Actual
276161939.092024-06-1162411Actual
140036442.002023-05-126217Actual
217662929.002024-01-106264Actual
7782750.002022-11-126268Budget
314967246.002024-10-116214Actual
261331403.002024-05-116266Actual
133381100.002023-04-126228Budget
10242480.002023-02-106273Budget
23333707.162024-02-1062211Actual
297208033.052024-08-116218Actual
228354100.002024-02-106265Actual
179102251.002023-09-126236Actual
171743449.632023-08-126268Actual
306371065.002024-09-116246Actual
264101543.342024-05-1162111Actual
11359480.002023-03-126273Budget
316224595.002024-10-116265Actual
337171673.002024-12-126273Actual
21433208.212023-12-1362511Actual
132062000.002023-04-126267Budget
16430139.062023-07-1362212Actual
33297784.822024-11-1162411Actual
23414297.572024-02-1062511Actual
5011650.002022-09-126226Budget
621100.002022-05-126263Budget
39841000.002022-08-126246Budget

Generated 2025-06-12 01:18:17.805 UTC