[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253391199.722024-04-1862111Actual
36750538.002025-02-1762511Actual
175833644.002023-09-196263Actual
58641600.002022-10-196264Budget
19914700.002023-11-196226Actual
325332789.002024-11-186263Actual
3351900.002022-05-196215Budget
345992555.062024-12-1962612Actual
236861038.002024-03-186273Actual
330354970.002024-11-186267Actual
117862300.002023-03-196236Budget
241888133.052024-03-186218Actual
158471530.002023-07-206236Actual
214061258.232023-12-2062411Actual
314967246.002024-10-186214Actual
370163643.432025-02-1762613Actual
5155832.002022-09-196256Actual
369591624.092025-02-1762113Actual
1647371.002022-06-196226Actual
24416277.362024-03-1862511Actual
272621845.002024-06-186266Actual
177622638.002023-09-196215Actual
341594906.002024-12-196267Actual
171422369.312023-08-196228Actual
129621300.002023-04-196246Budget
258382986.002024-05-186264Actual
378451711.432025-03-1962311Actual
2250069.912024-01-1762112Actual
4031550.002022-08-196256Budget
19524280.552023-10-1962612Actual
17343159.272023-08-1962511Actual
318797943.002024-10-186217Actual
105661924.002023-02-176216Actual
17234881.632023-08-1962111Actual
50601516.002022-09-196236Actual
301341557.422024-08-1862113Actual
328611814.002024-11-186236Actual
7221400.002022-05-196266Budget
130661300.002023-04-196266Budget
237143877.002024-03-186214Actual
362312224.002025-02-176216Actual
1442073.102023-05-1962212Actual
18345999.712023-09-1962411Actual
132892400.002023-04-196218Budget
384383578.002025-04-196215Actual
76782300.002022-11-196218Budget
226821369.002024-02-176273Actual
64752940.002022-10-196267Actual
230925743.002024-02-176217Actual
120192500.002023-03-196217Budget
10021750.002023-01-176268Budget
271241531.002024-06-186216Actual
159301261.002023-07-206266Actual
208254307.002023-12-206215Actual
264101543.342024-05-1862111Actual
69872300.002022-11-196264Budget
17431856.002022-06-196246Actual
61979.002022-05-196263Actual
104283000.002023-02-176215Budget
291573965.002024-08-186263Actual
92302764.002023-01-176264Actual
137094211.002023-05-196215Actual
93132100.002023-01-176215Budget
37571900.002022-08-196265Budget
4633691.002022-09-196273Actual
159893939.002023-07-206217Actual
310211645.472024-09-1862311Actual
244481330.572024-03-1862611Actual
141584310.252023-05-196268Actual
6191168.002022-05-196246Actual
353113902.002025-01-176267Actual
139421294.002023-05-196266Actual
21433208.212023-12-2062511Actual
390821766.752025-04-1962611Actual
35188720.002025-01-176256Actual
202961700.792023-11-1962111Actual
367802326.332025-02-1762611Actual
93661920.002023-01-176265Actual
156393481.002023-07-206264Actual
222086025.442024-01-176218Actual
32911000.002022-07-206268Budget
309065561.792024-09-186268Actual
358373180.262025-01-1762213Actual
16961217.002022-06-196236Actual
180843210.002023-09-196267Actual
30472800.002022-07-206217Budget
140366074.002023-05-196267Actual
66051100.002022-10-196228Budget
104832100.002023-02-176265Budget
235947854.002024-03-186213Actual
192082417.792023-10-196268Actual
319114757.002024-10-186267Actual
351362889.002025-01-176236Actual
91742156.002023-01-176214Actual
128181905.002023-04-196216Actual
292774444.002024-08-186264Actual
308742498.102024-09-186228Actual
5012567.002022-09-196226Actual
352784078.002025-01-176217Actual
210521136.002023-12-206266Actual
22025668.002024-01-176256Actual
336257880.002024-12-196213Actual
99631100.002023-01-176228Budget
277942048.672024-06-1862612Actual
381373313.592025-03-1962213Actual
293702540.002024-08-186265Actual
95461607.002023-01-176236Actual
2396380.002022-07-206273Budget
368401293.342025-02-1762112Actual
298402541.232024-08-1862111Actual
69882828.002022-11-196264Actual
289472435.912024-07-1962612Actual
92292300.002023-01-176264Budget
4634550.002022-09-196273Budget
66622073.852022-10-196268Actual
227432326.002024-02-176264Actual
4552850.002022-09-196263Budget
27231817.002024-06-186256Actual
198272342.002023-11-196265Actual
110821631.412023-02-176228Actual
1271320.002022-06-196273Actual
43093119.322022-08-196218Actual
316224595.002024-10-186265Actual
73071378.002022-11-196236Actual
151024704.202023-06-196218Actual
19862545.002022-06-196267Actual
26438499.702024-05-1862211Actual
389961283.762025-04-1962311Actual
353993154.172025-01-176228Actual
132062000.002023-04-196267Budget
33297784.822024-11-1862411Actual
190553928.002023-10-196217Actual
95941400.002023-01-176246Budget
20405588.002023-11-1962511Actual
15171800.002022-06-196265Budget
41712100.002022-08-196217Budget
19468114.592023-10-1962112Actual
2766480.002022-07-206226Budget
304035246.002024-09-186264Actual
212323831.462023-12-206228Actual
17882662.002023-09-196226Actual
31873569.332022-07-206218Actual
207041038.002023-12-206273Actual
55371188.982022-09-196268Actual
150097952.002023-06-196217Actual
24981600.002022-07-206264Budget
287412134.842024-07-1962311Actual
9044850.002023-01-176263Budget
358683046.922025-01-1762613Actual
151302629.922023-06-196228Actual
54313601.152022-09-196218Actual
391421775.262025-04-1962112Actual
93672200.002023-01-176265Budget
248692899.002024-04-186265Actual
363691099.002025-02-176266Actual
155781619.002023-07-206273Actual
101042284.002023-02-176213Actual
39050383.742025-04-1962511Actual
14333692.262023-05-1962611Actual
114662600.002023-03-196264Budget
65572300.002022-10-196218Budget
16931979.002023-08-196256Actual
24434268.002022-07-206214Actual
6135650.002022-10-196226Budget
317371468.002024-10-186236Actual
30583501.002024-09-186226Actual
246573350.002024-04-186263Actual
280631168.002024-07-196273Actual
125353200.002023-04-196214Budget
350213009.002025-01-176265Actual
23141100.002022-07-206263Budget
11360415.002023-03-196273Actual
21024872.002023-12-206256Actual
333292280.592024-11-1862611Actual
17289999.712023-08-1962311Actual
317631110.002024-10-186246Actual
251264948.002024-04-186217Actual
160224663.002023-07-206267Actual
100201546.562023-01-176268Actual
38391797.002022-08-196216Actual
371954332.002025-03-196214Actual
190884663.002023-10-196267Actual
231854819.352024-02-176218Actual
179102251.002023-09-196236Actual
228951770.002024-02-176216Actual
9126380.002023-01-176273Budget
146380.002022-05-196273Budget
365219281.562025-02-176218Actual
13203600.002022-06-196214Budget
83321530.002022-12-206216Actual
293373943.002024-08-186215Actual
99153601.152023-01-176218Actual
217662929.002024-01-176264Actual
8380750.002022-12-206226Budget
123472648.002023-04-196213Actual
281834109.002024-07-196215Actual
5731700.002022-05-196236Budget
123482200.002023-04-196213Budget
69323400.002022-11-196214Budget
177023134.002023-09-196264Actual
48222284.002022-09-196215Actual
121602400.002023-03-196218Budget
254791201.852024-04-1862611Actual
238073114.002024-03-186215Actual
11880650.002023-03-196256Budget
3513583.002022-08-196273Actual
60871500.002022-10-196216Budget
96931100.002023-01-176266Budget
12865850.002023-04-196226Budget
212642208.702023-12-206268Actual
299221199.722024-08-1862411Actual
189141786.002023-10-196236Actual
6663950.002022-10-196268Budget
34366517.792024-12-1962211Actual
117873037.002023-03-196236Actual
352191588.002025-01-176266Actual
340671235.002024-12-196266Actual
170543573.002023-08-196267Actual
374881089.002025-03-196256Actual
2395535.002022-07-206273Actual
353717661.832025-01-176218Actual
2501600.002022-05-196264Budget
304964074.002024-09-186265Actual
179361039.002023-09-196246Actual
377902215.692025-03-1962111Actual
99642185.972023-01-176228Actual
294851852.002024-08-186236Actual
249841488.002024-04-186236Actual
88024201.162022-12-206218Actual
73061500.002022-11-196236Budget
218264414.002024-01-176215Actual
4030510.002022-08-196256Actual
22327892.272024-01-1762111Actual
16430139.062023-07-2062212Actual
292447493.002024-08-186214Actual
35600336.942025-01-1762511Actual
135264913.002023-05-196263Actual
222363766.302024-01-176228Actual
43102300.002022-08-196218Budget
87192038.002022-12-206267Actual
246247952.002024-04-186213Actual
13009650.002023-04-196256Budget
280915838.002024-07-196214Actual
121593090.532023-03-196218Actual
20553357.152023-11-1962612Actual
77831323.832022-11-196268Actual
75392800.002022-11-196217Budget
275891917.822024-06-1862311Actual
259004140.002024-05-186215Actual
388216183.012025-04-196218Actual
56191500.002022-10-196213Budget
14599758.002023-06-196273Actual
88491100.002022-12-206228Budget
139111082.002023-05-196256Actual
198871336.002023-11-196216Actual
366962076.332025-02-1762311Actual
286265007.242024-07-196268Actual
356311247.592025-01-1762611Actual
13761600.002022-06-196264Budget
114653534.002023-03-196264Actual
295681777.002024-08-186266Actual
47391488.002022-09-196264Actual
4751040.002022-05-196216Actual
90431019.002023-01-176263Actual
272051163.002024-06-186246Actual
386691947.002025-04-196266Actual
8379807.002022-12-206226Actual
3911800.002022-05-196265Budget
24508235.872024-03-1862112Actual
28303546.002024-07-196226Actual
149191404.002023-06-196256Actual
18404996.522023-09-1962611Actual
34311008.002022-08-196263Actual
209171920.002023-12-206216Actual
32200601.832024-10-1862511Actual
263174178.432024-05-186228Actual
153041097.592023-06-1962411Actual
7782750.002022-11-196268Budget
197342731.002023-11-196264Actual
4088950.002022-08-196266Budget
16257490.132023-07-2062311Actual
82482200.002022-12-206265Budget
166712196.002023-08-196264Actual
28151700.002022-07-206236Budget
29537786.002024-08-186256Actual
48232200.002022-09-196215Budget
165514638.002023-08-196263Actual
75383420.002022-11-196217Actual
188591078.002023-10-196216Actual
34447543.322024-12-1962511Actual
137423048.002023-05-196265Actual
6279550.002022-10-196256Budget
36868461.412025-02-1762212Actual
258055456.002024-05-186214Actual
354912714.642025-01-1762111Actual
249291461.002024-04-186216Actual
120772000.002023-03-196267Budget
97763424.002023-01-176217Actual
125933141.002023-04-196264Actual
25539214.592024-04-1862112Actual
263485389.062024-05-186268Actual
61851300.002022-10-196236Budget
232133381.452024-02-176228Actual
360785467.002025-02-176264Actual
2491562.002022-05-196264Actual
286862541.232024-07-1962111Actual
381662459.192025-03-1962613Actual
20324356.082023-11-1962211Actual
133941000.002023-04-196268Budget
376103058.002025-03-196267Actual
19968965.002023-11-196246Actual
350811264.002025-01-176216Actual
298951551.852024-08-1862311Actual
181723514.782023-09-196228Actual
322312419.952024-10-1862611Actual
326205111.002024-11-186214Actual
339851483.002024-12-196236Actual
94492169.002023-01-176216Actual
67452470.002022-11-196213Actual
6278574.002022-10-196256Actual
25448448.642024-04-1862511Actual
358101217.062025-01-1762113Actual
385312493.002025-04-196216Actual
80514449.002022-12-206214Actual
377305951.192025-03-196268Actual
209722208.002023-12-206236Actual
31168903.972024-09-1862212Actual
8622307.002022-05-196267Actual
5722042.002022-05-196236Actual
11738850.002023-03-196226Budget
27181200.002022-07-206216Budget
171144229.952023-08-196218Actual
122641000.002023-03-196268Budget
351621248.002025-01-176246Actual
142751211.422023-05-1962311Actual
219732806.002024-01-176236Actual
388492823.862025-04-196228Actual
163431246.532023-07-2062611Actual
21751000.002022-06-196268Budget
370758255.002025-03-196213Actual
280044415.002024-07-196263Actual
187663512.002023-10-196215Actual
33741500.002022-08-196213Budget
36338960.002025-02-176256Actual
167643939.002023-08-196265Actual
161423943.582023-07-206268Actual
6333741.002022-10-196266Actual
114084766.002023-03-196214Actual
22976820.002024-02-176246Actual
74561059.002022-11-196266Actual
11361800.002022-06-196213Budget
37408883.002025-03-196226Actual
23131098.002022-07-206263Actual
177953479.002023-09-196265Actual
269131734.002024-06-186273Actual
373214020.002025-03-196265Actual
32146911.412024-10-1862311Actual
320314366.312024-10-186268Actual
213241009.292023-12-2062111Actual
33957356.002024-12-196226Actual
202365522.402023-11-196268Actual
111391000.002023-02-176268Budget
8905750.002022-12-206268Budget
361385963.002025-02-176215Actual
1272380.002022-06-196273Budget
114073200.002023-03-196214Budget
5677823.002022-10-196263Actual
49631572.002022-09-196216Actual
231255056.002024-02-176267Actual
23535227.362024-02-1762612Actual
18886874.002023-10-196226Actual
116901900.002023-03-196216Budget
60051900.002022-10-196265Budget
345671055.032024-12-1962212Actual
135871649.002023-05-196273Actual
267041188.992024-05-1862113Actual
86612441.002022-12-206217Actual
38558785.002025-04-196226Actual
13194444.002022-06-196214Actual
268213894.002024-06-186213Actual
32913925.002024-11-186256Actual
319718249.722024-10-186218Actual
54322300.002022-09-196218Budget
374621014.002025-03-196246Actual
103452600.002023-02-176264Budget
24389807.162024-03-1862411Actual
27763253.962024-06-1862212Actual
15396173.102023-06-1962112Actual
251594550.002024-04-186267Actual
77261484.442022-11-196228Actual
166382722.002023-08-196214Actual
270334424.002024-06-186215Actual
15819303.002023-07-206226Actual
21945640.002024-01-176226Actual
5154550.002022-09-196256Budget
227104946.002024-02-176214Actual
95931134.002023-01-176246Actual
18471335.002022-06-196266Actual
316822798.002024-10-186216Actual
216473571.002024-01-176263Actual
37818423.112025-03-1962211Actual
10756582.002023-02-176256Actual
191488345.182023-10-196218Actual
22922346.002024-02-176226Actual
82492195.002022-12-206265Actual
339301793.002024-12-196216Actual
84281654.002022-12-206236Actual
524480.002022-05-196226Budget
124061768.002023-04-196263Actual
38612932.002025-04-196246Actual
309661924.202024-09-1862111Actual
122071969.302023-03-196228Actual
58631629.002022-10-196264Actual
43581100.002022-08-196228Budget
27151507.002024-06-186226Actual
37022520.002022-08-196215Actual
25010804.002024-04-186246Actual
259334523.002024-05-186265Actual
257164439.002024-05-186263Actual
27562922.052024-06-1862211Actual
69314276.002022-11-196214Actual
330035841.002024-11-186217Actual
12487480.002023-04-196273Budget
53491411.002022-09-196267Actual
260761516.002024-05-186246Actual
338704473.002024-12-196265Actual
290651490.752024-07-1962613Actual
379901591.212025-03-1962112Actual
6801850.002022-11-196263Budget
200251666.002023-11-196266Actual
116892405.002023-03-196216Actual
7401650.002022-11-196256Budget
282762535.002024-07-196216Actual
257771250.002024-05-186273Actual
327134853.002024-11-186215Actual
108121300.002023-02-176266Budget
6136673.002022-10-196226Actual
14839938.002023-06-196226Actual
51081264.002022-09-196246Actual
25811900.002022-07-206215Budget
185546872.002023-10-196213Actual
138851371.002023-05-196246Actual
118331300.002023-03-196246Budget
387612803.002025-04-196267Actual
310481614.622024-09-1862411Actual
128171900.002023-04-196216Budget
26612245.442024-05-1862112Actual
302505778.002024-09-186213Actual
36201600.002022-08-196264Budget
108942500.002023-02-176217Budget
11881492.002023-03-196256Actual
23505138.002024-02-1762112Actual
10511000.002022-05-196268Budget
196742282.002023-11-196273Actual
9641650.002023-01-176256Budget
108111262.002023-02-176266Actual
77251100.002022-11-196228Budget
134938283.002023-05-196213Actual
30994651.842024-09-1862211Actual
232454560.262024-02-176268Actual
26342054.002022-07-206265Actual
303704394.002024-09-186214Actual
19994793.002023-11-196256Actual
219181726.002024-01-176216Actual
15161497.002022-06-196265Actual
110335252.692023-02-176218Actual
191764908.752023-10-196228Actual
383784278.002025-04-196264Actual
145331.002022-05-196273Actual
145405507.002023-06-196263Actual
148121623.002023-06-196216Actual
14582595.002022-06-196215Actual
306941455.002024-09-186266Actual
70701901.002022-11-196215Actual
132071685.002023-04-196267Actual
362862397.002025-02-176236Actual
158731072.002023-07-206246Actual
27643640.132024-06-1862511Actual
18966484.002023-10-196256Actual
230331510.002024-02-176266Actual
19296163.532023-10-1962211Actual
194081248.652023-10-1962611Actual
10757650.002023-02-176256Budget
47401600.002022-09-196264Budget
314681136.002024-10-186273Actual
64162200.002022-10-196217Actual
154868747.002023-07-206213Actual
242473414.782024-03-186268Actual
2453562.462024-03-1862212Actual
374362937.002025-03-196236Actual
28915351.832024-07-1962212Actual
30042426.302024-08-1862212Actual
146272924.002023-06-196214Actual
349884772.002025-01-176215Actual
189401419.002023-10-196246Actual
23414297.572024-02-1762511Actual
38018542.262025-03-1962212Actual
2556662.462024-04-1862212Actual
156062748.002023-07-206214Actual
54801501.112022-09-196228Actual
367231661.432025-02-1762411Actual
26102746.002024-05-186256Actual
33270823.112024-11-1862311Actual
290344471.512024-07-1962213Actual
300742257.182024-08-1862612Actual
20692851.132022-06-196218Actual
138591546.002023-05-196236Actual
390232184.842025-04-1962411Actual
53481900.002022-09-196267Budget
4551781.002022-09-196263Actual
133952102.642023-04-196268Actual
217061030.002024-01-176273Actual
15277582.682023-06-1962311Actual
119361875.002023-03-196266Actual
9961000.002022-05-196228Budget
345392485.912024-12-1962112Actual
9498750.002023-01-176226Budget
382584372.002025-04-196263Actual
176705340.002023-09-196214Actual
250671876.002024-04-186266Actual
260501793.002024-05-186236Actual
22581800.002022-07-206213Budget
372285097.002025-03-196264Actual
187994372.002023-10-196265Actual
115493000.002023-03-196215Budget
3888650.002022-08-196226Budget
225908025.002024-02-176213Actual
22572178.002022-07-206213Actual
284141943.002024-07-196266Actual
343931139.082024-12-1962311Actual
28383872.002024-07-196256Actual
307535203.002024-09-186217Actual
195838927.002023-11-196213Actual
206127620.002023-12-206213Actual
168242729.002023-08-196216Actual
87181900.002022-12-206267Budget
28142176.002022-07-206236Actual
247444146.002024-04-186214Actual
20944541.002023-12-206226Actual
226233994.002024-02-176263Actual
117371126.002023-03-196226Actual
259951017.002024-05-186216Actual
73531400.002022-11-196246Budget
18291219.912023-09-1962211Actual
158991577.002023-07-206256Actual
24335501.832024-03-1862211Actual
181444434.502023-09-196218Actual
17962835.002023-09-196256Actual
325921083.002024-11-186273Actual
104293776.002023-02-176215Actual
313766939.002024-10-186213Actual
27171736.002022-07-206216Actual
8004324.002022-12-206273Actual
32361000.002022-07-206228Budget
212048836.092023-12-206218Actual
248362559.002024-04-186215Actual
344201744.412024-12-1962411Actual
35623200.002022-08-196214Budget
28795334.812024-07-1962511Actual
264651090.142024-05-1862311Actual
322911180.572024-10-1862112Actual
108952690.002023-02-176217Actual
12866657.002023-04-196226Actual
52921664.002022-09-196217Actual
366413313.592025-02-1762111Actual
324412411.822024-10-1862613Actual
393202583.762025-04-1962613Actual
326533845.002024-11-186264Actual
9497709.002023-01-176226Actual
94501900.002023-01-176216Budget
31709602.002024-10-186226Actual
59472200.002022-10-196215Budget
15250215.662023-06-1962211Actual
84751404.002022-12-206246Actual
9482000.002022-05-196218Budget
294301332.002024-08-186216Actual
2909750.002022-07-206256Budget
621100.002022-05-196263Budget
67461900.002022-11-196213Budget
217343752.002024-01-176214Actual
166101615.002023-08-196273Actual
95471500.002023-01-176236Budget
277352627.402024-06-1862112Actual
80523400.002022-12-206214Budget
42271900.002022-08-196267Budget
150423976.002023-06-196267Actual
73541765.002022-11-196246Actual
19495109.272023-10-1962212Actual
24716816.002024-04-186273Actual
233871117.802024-02-1762411Actual
7921850.002022-12-206263Budget
182631795.472023-09-1962111Actual
51546.002022-05-196213Actual
151623905.702023-06-196268Actual
70712100.002022-11-196215Budget
72092190.002022-11-196216Actual
160827605.772023-07-206218Actual
110342400.002023-02-176218Budget
211445154.002023-12-206267Actual
375191803.002025-03-196266Actual
371084938.002025-03-196263Actual
62321000.002022-10-196246Budget
328062022.002024-11-186216Actual
78661900.002022-12-206213Budget
23333707.162024-02-1762211Actual
132903669.332023-04-196218Actual
125362928.002023-04-196214Actual
348671009.002025-01-176273Actual
31789967.002024-10-186256Actual
83311900.002022-12-206216Budget
178552296.002023-09-196216Actual
6201400.002022-05-196246Budget
167314328.002023-08-196215Actual
97772800.002023-01-176217Budget
247762757.002024-04-186264Actual
186743043.002023-10-196214Actual
223821269.932024-01-1762311Actual
81082329.002022-12-206264Actual
305561637.002024-09-186216Actual
131483624.002023-04-196217Actual
14393196.512023-05-1962112Actual
147193224.002023-06-196215Actual
240071017.002024-03-186256Actual
20378679.502023-11-1962411Actual
360181099.002025-02-176273Actual
93122240.002023-01-176215Actual
46823200.002022-09-196214Budget
297482823.862024-08-186228Actual
112212651.002023-03-196213Actual
19377498.642023-10-1962511Actual
170214329.002023-08-196217Actual
23360924.182024-02-1762311Actual
306371065.002024-09-186246Actual
307863398.002024-09-186267Actual
115482828.002023-03-196215Actual
85771621.002022-12-206266Actual
24362594.392024-03-1862311Actual
312871624.092024-09-1862213Actual
22531400.772024-01-1762612Actual
26519164.592024-05-1862511Actual
331233123.872024-11-186228Actual
15991198.002022-06-196216Actual
101591300.002023-02-176263Budget
64172100.002022-10-196217Budget
207652225.002023-12-206264Actual
335662803.062024-11-1862613Actual
3432850.002022-08-196263Budget
329441571.002024-11-186266Actual
348956006.002025-01-176214Actual
112781300.002023-03-196263Budget
71262200.002022-11-196265Budget
89041188.982022-12-206268Actual
346861557.422024-12-1962213Actual
10241466.002023-02-176273Actual
14302961.422023-05-1962411Actual
281233262.002024-07-196264Actual
2765546.002022-07-206226Actual
279713504.002024-07-196213Actual
288872109.312024-07-1962112Actual
14591900.002022-06-196215Budget
318201497.002024-10-186266Actual
156993914.002023-07-206215Actual
242164742.082024-03-186228Actual
75951900.002022-11-196267Budget
360468340.002025-02-176214Actual
216155154.002024-01-176213Actual
51071000.002022-09-196246Budget
107091300.002023-02-176246Budget
86602800.002022-12-206217Budget
256836185.002024-05-186213Actual
107101074.002023-02-176246Actual
335362713.582024-11-1862213Actual
15427216.722023-06-1962612Actual
297208033.052024-08-186218Actual
240372247.002024-03-186266Actual
66061528.382022-10-196228Actual
25394776.312024-04-1862311Actual
28621400.002022-07-206246Budget
296602916.002024-08-186267Actual
327465909.002024-11-186265Actual
7211368.002022-05-196266Actual
392621829.362025-04-1962113Actual
20497102.892023-11-1962112Actual
25036907.002024-04-186256Actual
33731092.002022-08-196213Actual
99162300.002023-01-176218Budget
52932100.002022-09-196217Budget
276161939.092024-06-1862411Actual
10614975.002023-02-176226Actual
81912100.002022-12-206215Budget
26351800.002022-07-206265Budget
18464142.252023-09-1962112Actual
133371922.332023-04-196228Actual
301913080.262024-08-1862613Actual
392023278.482025-04-1962612Actual
13008985.002023-04-196256Actual
274423432.962024-06-186228Actual
19323614.602023-10-1962311Actual
182033905.702023-09-196268Actual
347755342.002025-01-176213Actual
31052200.002022-07-206267Budget
334492924.222024-11-1862612Actual
273543497.002024-06-186267Actual
241283280.002024-03-186267Actual
3342035.002022-05-196215Actual
17316807.162023-08-1962411Actual
20524110.342023-11-1962212Actual
389691291.212025-04-1962211Actual
44951432.002022-09-196213Actual
19302746.002022-06-196217Actual
102893200.002023-02-176214Budget
49641500.002022-09-196216Budget
44121485.962022-08-196268Actual
11891504.002022-06-196263Actual
239551404.002024-03-186236Actual
387284115.002025-04-196217Actual
89871900.002023-01-176213Budget
35719903.972025-01-1762212Actual
126773000.002023-04-196215Budget
60881375.002022-10-196216Actual
42262038.002022-08-196267Actual
136153816.002023-05-196214Actual
303421444.002024-09-186273Actual
32173881.632024-10-1862411Actual
71272856.002022-11-196265Actual
291246626.002024-08-186213Actual
16851797.002023-08-196226Actual
16001200.002022-06-196216Budget
175506479.002023-09-196213Actual
31041979.002022-07-206267Actual
17262627.372023-08-1962211Actual
219991782.002024-01-176246Actual
21525214.592023-12-2062112Actual
155194338.002023-07-206263Actual
176421027.002023-09-196273Actual
267312934.642024-05-1862213Actual
283312849.002024-07-196236Actual
102902518.002023-02-176214Actual
39841000.002022-08-196246Budget
13831668.002023-05-196226Actual
48801400.002022-09-196265Actual
264921009.292024-05-1862411Actual
376705767.862025-03-196218Actual
288272184.842024-07-1962611Actual
10501201.102022-05-196268Actual
270642546.002024-06-186265Actual
116062100.002023-03-196265Budget
310801747.602024-09-1862611Actual
39361009.002022-08-196236Actual
37899343.322025-03-1962511Actual
15336941.202023-06-1962611Actual
25801472.002022-07-206215Actual
230021287.002024-02-176256Actual
196155021.002023-11-196263Actual
315293208.002024-10-186264Actual
157921639.002023-07-206216Actual
30663699.002024-09-186256Actual
323232651.872024-10-1862612Actual
276751353.982024-06-1862611Actual
8632200.002022-05-196267Budget
58073200.002022-10-196214Budget
337786230.002024-12-196264Actual
106632300.002023-02-176236Budget
16284679.502023-07-2062411Actual
265511005.032024-05-1862611Actual
118341561.002023-03-196246Actual
287681139.082024-07-1962411Actual
392893390.792025-04-1962213Actual
127342100.002023-04-196265Budget
20351617.792023-11-1962311Actual
16971700.002022-06-196236Budget
122651854.152023-03-196268Actual
340371070.002024-12-196256Actual
18372275.232023-09-1962511Actual
221483902.002024-01-176267Actual
79221120.002022-12-206263Actual
229503061.002024-02-176236Actual
149501342.002023-06-196266Actual
1743569.912023-08-1962112Actual
109503296.002023-02-176267Actual
112771242.002023-03-196263Actual
169051328.002023-08-196246Actual
111381431.412023-02-176268Actual
26022546.002024-05-186226Actual
129611391.002023-04-196246Actual
378721245.462025-03-1962411Actual
140985372.392023-05-196218Actual
366691426.322025-02-1762211Actual
171743449.632023-08-196268Actual
157322257.002023-07-206265Actual
208573810.002023-12-206265Actual
214651086.952023-12-2062611Actual
5209819.002022-09-196266Actual
201777810.322023-11-196218Actual
89881432.002023-01-176213Actual
19350719.922023-10-1962411Actual
72571134.002022-11-196226Actual
32351542.022022-07-206228Actual
23927384.002024-03-186226Actual
346592132.872024-12-1962113Actual
17491342.252023-08-1962612Actual
136473661.002023-05-196264Actual
344792532.722024-12-1962611Actual
130651314.002023-04-196266Actual
5210950.002022-09-196266Budget
124051300.002023-04-196263Budget
24565147.572024-03-1862612Actual
173751248.652023-08-1962611Actual
355731473.132025-01-1762411Actual
365494093.582025-02-176228Actual
356911416.742025-01-1762112Actual
1791750.002022-06-196256Budget
237472225.002024-03-186264Actual
72101900.002022-11-196216Budget
315896499.002024-10-186215Actual
8003380.002022-12-206273Budget
278813825.882024-06-1862213Actual
29457713.002024-08-186226Actual
88012300.002022-12-206218Budget
5678850.002022-10-196263Budget
37561900.002022-08-196265Actual
20437950.782023-11-1962611Actual
197024882.002023-11-196214Actual
283571872.002024-07-196246Actual
112222200.002023-03-196213Budget
359594349.002025-02-176263Actual
169621503.002023-08-196266Actual
224091139.082024-01-1762411Actual
14248303.962023-05-1962211Actual
666898.002022-05-196256Actual
382253543.002025-04-196213Actual
302832403.002024-09-186263Actual
233051550.792024-02-1762111Actual
368993163.582025-02-1762612Actual
268544248.002024-06-186263Actual
340111352.002024-12-196246Actual
21556175.232023-12-2062612Actual
355191366.742025-01-1762211Actual
11901100.002022-06-196263Budget
39170803.972025-04-1962212Actual
64741900.002022-10-196267Budget
9951249.592022-05-196228Actual
269734278.002024-06-186264Actual
6802784.002022-11-196263Actual
324101904.802024-10-1862213Actual
325007657.002024-11-186213Actual
375784531.002025-03-196217Actual
331552604.162024-11-186268Actual
311401753.982024-09-1862112Actual
141263384.482023-05-196228Actual
98321900.002023-01-176267Budget
56202310.002022-10-196213Actual
122081100.002023-03-196228Budget
6231974.002022-10-196246Actual
6884360.002022-11-196273Actual
37167966.002025-03-196273Actual
221154535.002024-01-176217Actual
3084610942.192024-09-186218Actual
18646927.002023-10-196273Actual
31882000.002022-07-206218Budget
21352952.902023-12-2062211Actual
28611560.002022-07-206246Actual
61800.002022-05-196213Budget
5011650.002022-09-196226Budget
127351823.002023-04-196265Actual
133381100.002023-04-196228Budget
104823469.002023-02-176265Actual
85781100.002022-12-206266Budget
3902293.002022-05-196265Actual
330957289.102024-11-186218Actual
39371300.002022-08-196236Budget
389413561.462025-04-1962111Actual
109512000.002023-02-176267Budget
1933449.002022-05-196214Actual
91733400.002023-01-176214Budget
180514049.002023-09-196217Actual
81902636.002022-12-206215Actual
349285252.002025-01-176264Actual
206454462.002023-12-206263Actual
364287293.002025-02-176217Actual
60042828.002022-10-196265Actual
199421870.002023-11-196236Actual
11359480.002023-03-196273Budget
38317644.002025-04-196273Actual
9473840.552022-05-196218Actual
299542280.592024-08-1862611Actual
238402411.002024-03-186265Actual
373811557.002025-03-196216Actual
312003398.692024-09-1862612Actual
7258750.002022-11-196226Budget
290071829.362024-07-1962113Actual
1648480.002022-06-196226Budget
140036442.002023-05-196217Actual
274148651.242024-06-186218Actual
145085515.002023-06-196213Actual
228032825.002024-02-176215Actual
65584664.802022-10-196218Actual
306111322.002024-09-186236Actual
31260994.252024-09-1862113Actual
207323986.002023-12-206214Actual
105651900.002023-02-176216Budget
220562273.002024-01-176266Actual
667750.002022-05-196256Budget
14893788.002023-06-196246Actual
21379815.672023-12-2062311Actual
13752184.002022-06-196264Actual
228354100.002024-02-176265Actual
239002721.002024-03-186216Actual
5536950.002022-09-196268Budget
106623037.002023-02-176236Actual
6883380.002022-11-196273Budget
36192038.002022-08-196264Actual
211114810.002023-12-206217Actual
343384034.882024-12-1962111Actual
348084559.002025-01-176263Actual
16459173.102023-07-2062612Actual
275343109.332024-06-1862111Actual
84761400.002022-12-206246Budget
147522231.002023-06-196265Actual
116071699.002023-03-196265Actual
332154151.902024-11-1862111Actual
271792726.002024-06-186236Actual
32901557.172022-07-206268Actual
223551018.862024-01-1762211Actual
320912682.722024-10-1862111Actual
328871603.002024-11-186246Actual
278541657.422024-06-1862113Actual
381102213.572025-03-1962113Actual
269418750.002024-06-186214Actual
32119839.072024-10-1862211Actual
236274970.002024-03-186263Actual
333891005.032024-11-1862112Actual
39831004.002022-08-196246Actual
252473319.322024-04-186228Actual
11352002.002022-06-196213Actual
25421665.672024-04-1862411Actual
23981979.002024-03-186246Actual
261331403.002024-05-186266Actual
30462912.002022-07-206217Actual
342474531.472024-12-196228Actual
38638925.002025-04-196256Actual
179921515.002023-09-196266Actual
14449289.062023-05-1962612Actual
361713056.002025-02-176265Actual
261949572.002024-05-186217Actual
372886053.002025-03-196215Actual
337171673.002024-12-196273Actual
274742123.852024-06-186268Actual
4413950.002022-08-196268Budget
279123815.362024-06-1862613Actual
17462110.342023-08-1962212Actual
74551100.002022-11-196266Budget
8522650.002022-12-206256Budget
319992913.262024-10-186228Actual
332431441.212024-11-1862211Actual
189961252.002023-10-196266Actual
24956284.002024-04-186226Actual
21742160.212022-06-196268Actual
98331260.002023-01-176267Actual
209981798.002023-12-206246Actual

Generated 2025-06-18 05:20:21.309 UTC