[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 23   

1080 items

NOTE: Only 1000 elements of total 1080 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179921515.002023-11-196266Actual
383454170.002025-06-196214Actual
116901900.002023-05-196216Budget
5154550.002022-11-196256Budget
35719903.972025-03-1962212Actual
127342100.002023-06-196265Budget
24716816.002024-06-186273Actual
302832403.002024-11-186263Actual
251264948.002024-06-186217Actual
280915838.002024-09-186214Actual
291573965.002024-10-186263Actual
21352952.902024-02-1962211Actual
69314276.002023-01-196214Actual
379302743.362025-05-1962611Actual
369862517.092025-04-1962213Actual
5760550.002022-12-196273Budget
15819303.002023-09-196226Actual
237143877.002024-05-186214Actual
9640382.002023-03-196256Actual
95471500.002023-03-196236Budget
125933141.002023-06-196264Actual
140985372.392023-07-196218Actual
212642208.702024-02-196268Actual
257771250.002024-07-186273Actual
140036442.002023-07-196217Actual
32833690.002025-01-186226Actual
58073200.002022-12-196214Budget
361385963.002025-04-196215Actual
19312800.002022-08-196217Budget
384712761.002025-06-196265Actual
14248303.962023-07-1962211Actual
34311008.002022-10-196263Actual
264101543.342024-07-1862111Actual
138591546.002023-07-196236Actual
349285252.002025-03-196264Actual
267312934.642024-07-1862213Actual
24508235.872024-05-1862112Actual
2556662.462024-06-1862212Actual
378451711.432025-05-1962311Actual
240071017.002024-05-186256Actual
112212651.002023-05-196213Actual
9694901.002023-03-196266Actual
58631629.002022-12-196264Actual
165514638.002023-10-196263Actual
246247952.002024-06-186213Actual
159893939.002023-09-196217Actual
167314328.002023-10-196215Actual
300141863.562024-10-1862112Actual
232133381.452024-04-186228Actual
123472648.002023-06-196213Actual
20351617.792024-01-1962311Actual
145405507.002023-08-196263Actual
5759646.002022-12-196273Actual
389961283.762025-06-1962311Actual
28142176.002022-09-196236Actual
51081264.002022-11-196246Actual
341594906.002025-02-186267Actual
132071685.002023-06-196267Actual
275891917.822024-08-1862311Actual
206127620.002024-02-196213Actual
4751040.002022-07-196216Actual
252194960.262024-06-186218Actual
5012567.002022-11-196226Actual
278813825.882024-08-1862213Actual
374621014.002025-05-196246Actual
330957289.102025-01-186218Actual
73541765.002023-01-196246Actual
112222200.002023-05-196213Budget
110811100.002023-04-196228Budget
39841000.002022-10-196246Budget
337786230.002025-02-186264Actual
166382722.002023-10-196214Actual
284736675.002024-09-186217Actual
1790630.002022-08-196256Actual
2453562.462024-05-1862212Actual
84291500.002023-02-196236Budget
207323986.002024-02-196214Actual
6278574.002022-12-196256Actual
4030510.002022-10-196256Actual
342783214.782025-02-186268Actual
182631795.472023-11-1962111Actual
277352627.402024-08-1862112Actual
31168903.972024-11-1862212Actual
257164439.002024-07-186263Actual
152221223.122023-08-1962111Actual
352191588.002025-03-196266Actual
178552296.002023-11-196216Actual
327134853.002025-01-186215Actual
42271900.002022-10-196267Budget
85231065.002023-02-196256Actual
10613850.002023-04-196226Budget
39371300.002022-10-196236Budget
177023134.002023-11-196264Actual
13009650.002023-06-196256Budget
75942611.002023-01-196267Actual
58082937.002022-12-196214Actual
306111322.002024-11-186236Actual
30042426.302024-10-1862212Actual
7258750.002023-01-196226Budget
268213894.002024-08-186213Actual
17441400.002022-08-196246Budget
322312419.952024-12-1862611Actual
5677823.002022-12-196263Actual
11881492.002023-05-196256Actual
244481330.572024-05-1862611Actual
139421294.002023-07-196266Actual
16284679.502023-09-1962411Actual
3432850.002022-10-196263Budget
64752940.002022-12-196267Actual
70712100.002023-01-196215Budget
101042284.002023-04-196213Actual
376103058.002025-05-196267Actual
191488345.182023-12-196218Actual
18481400.002022-08-196266Budget
127351823.002023-06-196265Actual
353993154.172025-03-196228Actual
120772000.002023-05-196267Budget
317631110.002024-12-186246Actual
388216183.012025-06-196218Actual
355731473.132025-03-1962411Actual
26519164.592024-07-1862511Actual
332154151.902025-01-1862111Actual
168242729.002023-10-196216Actual
298951551.852024-10-1862311Actual
2395535.002022-09-196273Actual
2250069.912024-03-1862112Actual
27763253.962024-08-1862212Actual
230021287.002024-04-186256Actual
141584310.252023-07-196268Actual
47401600.002022-11-196264Budget
20324356.082024-01-1962211Actual
259334523.002024-07-186265Actual
276751353.982024-08-1862611Actual
12488500.002023-06-196273Actual
151623905.702023-08-196268Actual
24971454.002022-09-196264Actual
24362594.392024-05-1862311Actual
13761600.002022-08-196264Budget
4031550.002022-10-196256Budget
199421870.002024-01-196236Actual
219732806.002024-03-186236Actual
81912100.002023-02-196215Budget
20405588.002024-01-1962511Actual
88491100.002023-02-196228Budget
15277582.682023-08-1962311Actual
325007657.002025-01-186213Actual
104283000.002023-04-196215Budget
377902215.692025-05-1962111Actual
99162300.002023-03-196218Budget
131492500.002023-06-196217Budget
276161939.092024-08-1862411Actual
18886874.002023-12-196226Actual
1647371.002022-08-196226Actual
30462912.002022-09-196217Actual
280044415.002024-09-186263Actual
121593090.532023-05-196218Actual
253391199.722024-06-1862111Actual
271241531.002024-08-186216Actual
31882000.002022-09-196218Budget
5722042.002022-07-196236Actual
303421444.002024-11-186273Actual
196742282.002024-01-196273Actual
226821369.002024-04-186273Actual
19968965.002024-01-196246Actual
206454462.002024-02-196263Actual
2909750.002022-09-196256Budget
217061030.002024-03-186273Actual
345671055.032025-02-1862212Actual
319114757.002024-12-186267Actual
3887857.002022-10-196226Actual
66622073.852022-12-196268Actual
44121485.962022-10-196268Actual
44951432.002022-11-196213Actual
108952690.002023-04-196217Actual
274148651.242024-08-186218Actual
24443600.002022-09-196214Budget
66061528.382022-12-196228Actual
290651490.752024-09-1862613Actual
93672200.002023-03-196265Budget
382584372.002025-06-196263Actual
6279550.002022-12-196256Budget
3888650.002022-10-196226Budget
35600336.942025-03-1962511Actual
198272342.002024-01-196265Actual
208573810.002024-02-196265Actual
48232200.002022-11-196215Budget
83311900.002023-02-196216Budget
97772800.002023-03-196217Budget
283312849.002024-09-186236Actual
209171920.002024-02-196216Actual
212323831.462024-02-196228Actual
19468114.592023-12-1962112Actual
264921009.292024-07-1862411Actual
27171736.002022-09-196216Actual
9498750.002023-03-196226Budget
358373180.262025-03-1962213Actual
284141943.002024-09-186266Actual
101601145.002023-04-196263Actual
300742257.182024-10-1862612Actual
309065561.792024-11-186268Actual
297208033.052024-10-186218Actual
41702406.002022-10-196217Actual
27643640.132024-08-1862511Actual
196155021.002024-01-196263Actual
344201744.412025-02-1862411Actual
8004324.002023-02-196273Actual
158471530.002023-09-196236Actual
524480.002022-07-196226Budget
28621400.002022-09-196246Budget
32913925.002025-01-186256Actual
330354970.002025-01-186267Actual
148672806.002023-08-196236Actual
1791750.002022-08-196256Budget
377305951.192025-05-196268Actual
362862397.002025-04-196236Actual
27231817.002024-08-186256Actual
6334950.002022-12-196266Budget
5678850.002022-12-196263Budget
187062757.002023-12-196264Actual
17289999.712023-10-1962311Actual
375191803.002025-05-196266Actual
64172100.002022-12-196217Budget
135264913.002023-07-196263Actual
33741500.002022-10-196213Budget
249291461.002024-06-186216Actual
95941400.002023-03-196246Budget
346861557.422025-02-1862213Actual
285063743.002024-09-186267Actual
272051163.002024-08-186246Actual
80523400.002023-02-196214Budget
523780.002022-07-196226Actual
310801747.602024-11-1862611Actual
150423976.002023-08-196267Actual
279713504.002024-09-186213Actual
292447493.002024-10-186214Actual
4634550.002022-11-196273Budget
261949572.002024-07-186217Actual
80514449.002023-02-196214Actual
216473571.002024-03-186263Actual
6333741.002022-12-196266Actual
67452470.002023-01-196213Actual
140366074.002023-07-196267Actual
77261484.442023-01-196228Actual
60051900.002022-12-196265Budget
137094211.002023-07-196215Actual
22327892.272024-03-1862111Actual
67461900.002023-01-196213Budget
38612932.002025-06-196246Actual
22976820.002024-04-186246Actual
62321000.002022-12-196246Budget
14333692.262023-07-1962611Actual
163431246.532023-09-1962611Actual
9482000.002022-07-196218Budget
35188720.002025-03-196256Actual
102893200.002023-04-196214Budget
336257880.002025-02-186213Actual
358101217.062025-03-1962113Actual
6201400.002022-07-196246Budget
33297784.822025-01-1862411Actual
7211368.002022-07-196266Actual
122651854.152023-05-196268Actual
224401246.532024-03-1862611Actual
153041097.592023-08-1962411Actual
348671009.002025-03-196273Actual
81902636.002023-02-196215Actual
213241009.292024-02-1962111Actual
258055456.002024-07-186214Actual
95931134.002023-03-196246Actual
264651090.142024-07-1862311Actual
18345999.712023-11-1962411Actual
202961700.792024-01-1962111Actual
158991577.002023-09-196256Actual
51546.002022-07-196213Actual
221483902.002024-03-186267Actual
376984892.082025-05-196228Actual
15336941.202023-08-1962611Actual
340371070.002025-02-186256Actual
39170803.972025-06-1962212Actual
291246626.002024-10-186213Actual
4551781.002022-11-196263Actual
365814820.872025-04-196268Actual
31873569.332022-09-196218Actual
128171900.002023-06-196216Budget
147193224.002023-08-196215Actual
6191168.002022-07-196246Actual
201777810.322024-01-196218Actual
19323614.602023-12-1962311Actual
36258498.002025-04-196226Actual
4088950.002022-10-196266Budget
104293776.002023-04-196215Actual
138041959.002023-07-196216Actual
323831267.942024-12-1862113Actual
93661920.002023-03-196265Actual
20378679.502024-01-1962411Actual
16971700.002022-08-196236Budget
367231661.432025-04-1962411Actual
335091625.842025-01-1862113Actual
23141100.002022-09-196263Budget
373214020.002025-05-196265Actual
366691426.322025-04-1962211Actual
75383420.002023-01-196217Actual
239551404.002024-05-186236Actual
41712100.002022-10-196217Budget
218264414.002024-03-186215Actual
43102300.002022-10-196218Budget
328611814.002025-01-186236Actual
258382986.002024-07-186264Actual
227432326.002024-04-186264Actual
103452600.002023-04-196264Budget
42262038.002022-10-196267Actual
335662803.062025-01-1862613Actual
286265007.242024-09-186268Actual
28795334.812024-09-1862511Actual
65572300.002022-12-196218Budget
159301261.002023-09-196266Actual
27181200.002022-09-196216Budget
186743043.002023-12-196214Actual
343931139.082025-02-1862311Actual
54313601.152022-11-196218Actual
18464142.252023-11-1962112Actual
96931100.002023-03-196266Budget
238073114.002024-05-186215Actual
6135650.002022-12-196226Budget
15427216.722023-08-1962612Actual
14393196.512023-07-1962112Actual
214061258.232024-02-1962411Actual
92302764.002023-03-196264Actual
231255056.002024-04-186267Actual
38317644.002025-06-196273Actual
136153816.002023-07-196214Actual
15396173.102023-08-1962112Actual
290344471.512024-09-1862213Actual
17431856.002022-08-196246Actual
388813742.062025-06-196268Actual
69882828.002023-01-196264Actual
299221199.722024-10-1862411Actual
98331260.002023-03-196267Actual
104823469.002023-04-196265Actual
259004140.002024-07-186215Actual
112771242.002023-05-196263Actual
33957356.002025-02-186226Actual
23535227.362024-04-1862612Actual
28611560.002022-09-196246Actual
330035841.002025-01-186217Actual
8632200.002022-07-196267Budget
310211645.472024-11-1862311Actual
318201497.002024-12-186266Actual
39361009.002022-10-196236Actual
126773000.002023-06-196215Budget
18646927.002023-12-196273Actual
294301332.002024-10-186216Actual
94501900.002023-03-196216Budget
341268024.002025-02-186217Actual
29641400.002022-09-196266Budget
295111208.002024-10-186246Actual
269131734.002024-08-186273Actual
13194444.002022-08-196214Actual
121602400.002023-05-196218Budget
318797943.002024-12-186217Actual
83321530.002023-02-196216Actual
10241466.002023-04-196273Actual
104832100.002023-04-196265Budget
378721245.462025-05-1962411Actual
296602916.002024-10-186267Actual
120192500.002023-05-196217Budget
25801472.002022-09-196215Actual
340111352.002025-02-186246Actual
246573350.002024-06-186263Actual
274423432.962024-08-186228Actual
372285097.002025-05-196264Actual
36201600.002022-10-196264Budget
185546872.002023-12-196213Actual
194081248.652023-12-1962611Actual
35623200.002022-10-196214Budget
101032200.002023-04-196213Budget
118331300.002023-05-196246Budget
132892400.002023-06-196218Budget
313173046.922024-11-1862613Actual
79221120.002023-02-196263Actual
329441571.002025-01-186266Actual
232454560.262024-04-186268Actual
60871500.002022-12-196216Budget
392893390.792025-06-1962213Actual
202055120.872024-01-196228Actual
331233123.872025-01-186228Actual
360181099.002025-04-196273Actual
86602800.002023-02-196217Budget
81072300.002023-02-196264Budget
219991782.002024-03-186246Actual
78651782.002023-02-196213Actual
53491411.002022-11-196267Actual
123482200.002023-06-196213Budget
217662929.002024-03-186264Actual
297482823.862024-10-186228Actual
270642546.002024-08-186265Actual
36750538.002025-04-1962511Actual
25010804.002024-06-186246Actual
273543497.002024-08-186267Actual
285665042.082024-09-186218Actual
14839938.002023-08-196226Actual
197024882.002024-01-196214Actual
176705340.002023-11-196214Actual
19914700.002024-01-196226Actual
32146911.412024-12-1862311Actual
64741900.002022-12-196267Budget
29537786.002024-10-186256Actual
173751248.652023-10-1962611Actual
134938283.002023-07-196213Actual
22581800.002022-09-196213Budget
146380.002022-07-196273Budget
210521136.002024-02-196266Actual
380503374.232025-05-1962612Actual
71272856.002023-01-196265Actual
52921664.002022-11-196217Actual
335362713.582025-01-1862213Actual
20944541.002024-02-196226Actual
233051550.792024-04-1862111Actual
366413313.592025-04-1962111Actual
336583400.002025-02-186263Actual
295681777.002024-10-186266Actual
31041979.002022-09-196267Actual
387284115.002025-06-196217Actual
21742160.212022-08-196268Actual
26342054.002022-09-196265Actual
16851797.002023-10-196226Actual
76782300.002023-01-196218Budget
324412411.822024-12-1862613Actual
161423943.582023-09-196268Actual
322911180.572024-12-1862112Actual
133952102.642023-06-196268Actual
240372247.002024-05-186266Actual
235947854.002024-05-186213Actual
107091300.002023-04-196246Budget
37818423.112025-05-1962211Actual
207041038.002024-02-196273Actual
22922346.002024-04-186226Actual
292774444.002024-10-186264Actual
181444434.502023-11-196218Actual
301913080.262024-10-1862613Actual
11738850.002023-05-196226Budget
55371188.982022-11-196268Actual
368401293.342025-04-1962112Actual
64162200.002022-12-196217Actual
345992555.062025-02-1862612Actual
43581100.002022-10-196228Budget
370758255.002025-05-196213Actual
70701901.002023-01-196215Actual
1933449.002022-07-196214Actual
349884772.002025-03-196215Actual
319992913.262024-12-186228Actual
302505778.002024-11-186213Actual
9125371.002023-03-196273Actual
242164742.082024-05-186228Actual
148121623.002023-08-196216Actual
90431019.002023-03-196263Actual
262897575.462024-07-186218Actual
175833644.002023-11-196263Actual
268544248.002024-08-186263Actual
332431441.212025-01-1862211Actual
359594349.002025-04-196263Actual
19350719.922023-12-1962411Actual
38018542.262025-05-1962212Actual
47391488.002022-11-196264Actual
337171673.002025-02-186273Actual
14591900.002022-08-196215Budget
124051300.002023-06-196263Budget
21024872.002024-02-196256Actual
230925743.002024-04-186217Actual
10242480.002023-04-196273Budget
273215151.002024-08-186217Actual
339301793.002025-02-186216Actual
177953479.002023-11-196265Actual
56202310.002022-12-196213Actual
13008985.002023-06-196256Actual
11352002.002022-08-196213Actual
85781100.002023-02-196266Budget
10757650.002023-04-196256Budget
8380750.002023-02-196226Budget
229503061.002024-04-186236Actual
1442073.102023-07-1962212Actual
99631100.002023-03-196228Budget
307863398.002024-11-186267Actual
59472200.002022-12-196215Budget
5155832.002022-11-196256Actual
238402411.002024-05-186265Actual
19377498.642023-12-1962511Actual
240964727.002024-05-186217Actual
110821631.412023-04-196228Actual
21181000.002022-08-196228Budget
263485389.062024-07-186268Actual
667750.002022-07-196256Budget
28383872.002024-09-186256Actual
347162803.062025-02-1862613Actual
306941455.002024-11-186266Actual
37571900.002022-10-196265Budget
621100.002022-07-196263Budget
391421775.262025-06-1962112Actual
7221400.002022-07-196266Budget
333891005.032025-01-1862112Actual
16403146.512023-09-1962112Actual
282762535.002024-09-186216Actual
222363766.302024-03-186228Actual
338704473.002025-02-186265Actual
109512000.002023-04-196267Budget
326205111.002025-01-186214Actual
345392485.912025-02-1862112Actual
304035246.002024-11-186264Actual
35613264.002022-10-196214Actual
365219281.562025-04-196218Actual
8379807.002023-02-196226Actual
223551018.862024-03-1862211Actual
265511005.032024-07-1862611Actual
115493000.002023-05-196215Budget
38391797.002022-10-196216Actual
24389807.162024-05-1862411Actual
166101615.002023-10-196273Actual
166712196.002023-10-196264Actual
228032825.002024-04-186215Actual
343384034.882025-02-1862111Actual
293702540.002024-10-186265Actual
155194338.002023-09-196263Actual
180514049.002023-11-196217Actual
392621829.362025-06-1962113Actual
133941000.002023-06-196268Budget
37408883.002025-05-196226Actual
310481614.622024-11-1862411Actual
149191404.002023-08-196256Actual
315896499.002024-12-186215Actual
26351800.002022-09-196265Budget
108111262.002023-04-196266Actual
6231974.002022-12-196246Actual
38558785.002025-06-196226Actual
187994372.002023-12-196265Actual
192681257.172023-12-1962111Actual
162021535.892023-09-1962111Actual
9951249.592022-07-196228Actual
296277301.002024-10-186217Actual
91733400.002023-03-196214Budget
17234881.632023-10-1962111Actual
248692899.002024-06-186265Actual
390821766.752025-06-1962611Actual
125362928.002023-06-196214Actual
30472800.002022-09-196217Budget
46823200.002022-11-196214Budget
17316807.162023-10-1962411Actual
333292280.592025-01-1862611Actual
23505138.002024-04-1862112Actual
18318729.502023-11-1962311Actual
354312775.382025-03-196268Actual
11361800.002022-08-196213Budget
142751211.422023-07-1962311Actual
356911416.742025-03-1962112Actual
9126380.002023-03-196273Budget
307535203.002024-11-186217Actual
114662600.002023-05-196264Budget
155781619.002023-09-196273Actual
19302746.002022-08-196217Actual
32351542.022022-09-196228Actual
35108776.002025-03-196226Actual
6801850.002023-01-196263Budget
342194276.922025-02-186218Actual
6884360.002023-01-196273Actual
3342035.002022-07-196215Actual
175506479.002023-11-196213Actual
73061500.002023-01-196236Budget
142201039.082023-07-1962111Actual
81082329.002023-02-196264Actual
228951770.002024-04-186216Actual
311401753.982024-11-1862112Actual
303704394.002024-11-186214Actual
20553357.152024-01-1962612Actual
5011650.002022-11-196226Budget
146592462.002023-08-196264Actual
122081100.002023-05-196228Budget
92292300.002023-03-196264Budget
72571134.002023-01-196226Actual
75392800.002023-01-196217Budget
227104946.002024-04-186214Actual
280631168.002024-09-186273Actual
230331510.002024-04-186266Actual
9497709.002023-03-196226Actual
16931979.002023-10-196256Actual
7401650.002023-01-196256Budget
108942500.002023-04-196217Budget
61979.002022-07-196263Actual
135871649.002023-07-196273Actual
288872109.312024-09-1862112Actual
128181905.002023-06-196216Actual
317371468.002024-12-186236Actual
33417328.422025-01-1862212Actual
314681136.002024-12-186273Actual
29457713.002024-10-186226Actual
188591078.002023-12-196216Actual
151302629.922023-08-196228Actual
13203600.002022-08-196214Budget
2491562.002022-07-196264Actual
21525214.592024-02-1962112Actual
331552604.162025-01-186268Actual
78661900.002023-02-196213Budget
82492195.002023-02-196265Actual
326533845.002025-01-186264Actual
157921639.002023-09-196216Actual
16257490.132023-09-1962311Actual
99153601.152023-03-196218Actual
352784078.002025-03-196217Actual
224091139.082024-03-1862411Actual
316822798.002024-12-186216Actual
125942600.002023-06-196264Budget
179361039.002023-11-196246Actual
24335501.832024-05-1862211Actual
13752184.002022-08-196264Actual
101591300.002023-04-196263Budget
9473840.552022-07-196218Actual
381373313.592025-05-1962213Actual
25394776.312024-06-1862311Actual
20702000.002022-08-196218Budget
320912682.722024-12-1862111Actual
187663512.002023-12-196215Actual
120761618.002023-05-196267Actual
388492823.862025-06-196228Actual
160827605.772023-09-196218Actual
12865850.002023-06-196226Budget
11360415.002023-05-196273Actual
4633691.002022-11-196273Actual
17462110.342023-10-1962212Actual
269418750.002024-08-186214Actual
320314366.312024-12-186268Actual
19862545.002022-08-196267Actual
93132100.002023-03-196215Budget
19524280.552023-12-1962612Actual
393202583.762025-06-1962613Actual
323232651.872024-12-1862612Actual
17962835.002023-11-196256Actual
88012300.002023-02-196218Budget
60881375.002022-12-196216Actual
218582209.002024-03-186265Actual
33270823.112025-01-1862311Actual
14449289.062023-07-1962612Actual
40871500.002022-10-196266Actual
37561900.002022-10-196265Actual
32119839.072024-12-1862211Actual
147522231.002023-08-196265Actual
198871336.002024-01-196216Actual
54801501.112022-11-196228Actual
10756582.002023-04-196256Actual
23927384.002024-05-186226Actual
116071699.002023-05-196265Actual
119351300.002023-05-196266Budget
234451508.232024-04-1862611Actual
19495109.272023-12-1962212Actual
106623037.002023-04-196236Actual
5536950.002022-11-196268Budget
137423048.002023-07-196265Actual
118341561.002023-05-196246Actual
19872200.002022-08-196267Budget
89871900.002023-03-196213Budget
7782750.002023-01-196268Budget
370163643.432025-04-1962613Actual
358683046.922025-03-1962613Actual
48811900.002022-11-196265Budget
87181900.002023-02-196267Budget
384383578.002025-06-196215Actual
389413561.462025-06-1962111Actual
58641600.002022-12-196264Budget
129611391.002023-06-196246Actual
287412134.842024-09-1862311Actual
84761400.002023-02-196246Budget
43093119.322022-10-196218Actual
117862300.002023-05-196236Budget
26022546.002024-07-186226Actual
8003380.002023-02-196273Budget
138851371.002023-07-196246Actual
38401500.002022-10-196216Budget
364287293.002025-04-196217Actual
376705767.862025-05-196218Actual
363691099.002025-04-196266Actual
93122240.002023-03-196215Actual
16311285.872023-09-1962511Actual
2766480.002022-09-196226Budget
3902293.002022-07-196265Actual
122071969.302023-05-196228Actual
114073200.002023-05-196214Budget
16430139.062023-09-1962212Actual
355461566.752025-03-1962311Actual
2765546.002022-09-196226Actual
314092255.002024-12-186263Actual
19994793.002024-01-196256Actual
145085515.002023-08-196213Actual
348956006.002025-03-196214Actual
337454740.002025-02-186214Actual
12866657.002023-06-196226Actual
129621300.002023-06-196246Budget
73531400.002023-01-196246Budget
8522650.002023-02-196256Budget
195838927.002024-01-196213Actual
110335252.692023-04-196218Actual
48801400.002022-11-196265Actual
18404996.522023-11-1962611Actual
346592132.872025-02-1862113Actual
20692851.132022-08-196218Actual
359277880.002025-04-196213Actual
53481900.002022-11-196267Budget
32901557.172022-09-196268Actual
86612441.002023-02-196217Actual
382253543.002025-06-196213Actual
9961000.002022-07-196228Budget
1272380.002022-08-196273Budget
202365522.402024-01-196268Actual
126762650.002023-06-196215Actual
18966484.002023-12-196256Actual
200251666.002024-01-196266Actual
386691947.002025-06-196266Actual
24956284.002024-06-186226Actual
10021750.002023-03-196268Budget
340671235.002025-02-186266Actual
149501342.002023-08-196266Actual
131483624.002023-06-196217Actual
363122038.002025-04-196246Actual
146272924.002023-08-196214Actual
151024704.202023-08-196218Actual
14582595.002022-08-196215Actual
347755342.002025-03-196213Actual
10511000.002022-07-196268Budget
48222284.002022-11-196215Actual
20497102.892024-01-1962112Actual
21172051.122022-08-196228Actual
133371922.332023-06-196228Actual
30663699.002024-11-186256Actual
167643939.002023-10-196265Actual
324101904.802024-12-1862213Actual
49631572.002022-11-196216Actual
200844252.002024-01-196217Actual
72101900.002023-01-196216Budget
32173881.632024-12-1862411Actual
304964074.002024-11-186265Actual
368993163.582025-04-1962612Actual
334492924.222025-01-1862612Actual
371954332.002025-05-196214Actual
301612543.402024-10-1862213Actual
10501201.102022-07-196268Actual
279123815.362024-08-1862613Actual
221154535.002024-03-186217Actual
23981979.002024-05-186246Actual
267041188.992024-07-1862113Actual
350213009.002025-03-196265Actual
14599758.002023-08-196273Actual
356311247.592025-03-1962611Actual
316224595.002024-12-186265Actual
31260994.252024-11-1862113Actual
325332789.002025-01-186263Actual
23414297.572024-04-1862511Actual
262277223.002024-07-186267Actual
116062100.002023-05-196265Budget
129141675.002023-06-196236Actual
3911800.002022-07-196265Budget
39050383.742025-06-1962511Actual
351362889.002025-03-196236Actual
207652225.002024-02-196264Actual
73071378.002023-01-196236Actual
26438499.702024-07-1862211Actual
158731072.002023-09-196246Actual
120181793.002023-05-196217Actual
222672208.702024-03-186268Actual
46813561.002022-11-196214Actual
136473661.002023-07-196264Actual
25036907.002024-06-186256Actual
29632040.002022-09-196266Actual
156062748.002023-09-196214Actual
34447543.322025-02-1862511Actual
61851300.002022-12-196236Budget
32200601.832024-12-1862511Actual
91742156.002023-03-196214Actual
381662459.192025-05-1962613Actual
191764908.752023-12-196228Actual
139111082.002023-07-196256Actual
160224663.002023-09-196267Actual
25448448.642024-06-1862511Actual
354912714.642025-03-1962111Actual
197342731.002024-01-196264Actual
25367282.682024-06-1862211Actual
364613718.002025-04-196267Actual
10614975.002023-04-196226Actual
161104323.892023-09-196228Actual
89041188.982023-02-196268Actual
122641000.002023-05-196268Budget
292161083.002024-10-186273Actual
111381431.412023-04-196268Actual
26644285.872024-07-1862612Actual
89881432.002023-03-196213Actual
168793309.002023-10-196236Actual
38638925.002025-06-196256Actual
99642185.972023-03-196228Actual
666898.002022-07-196256Actual
189401419.002023-12-196246Actual
1943600.002022-07-196214Budget
171422369.312023-10-196228Actual
20524110.342024-01-1962212Actual
54322300.002022-11-196218Budget
9641650.002023-03-196256Budget
3351900.002022-07-196215Budget
105661924.002023-04-196216Actual
217343752.002024-03-186214Actual
1648480.002022-08-196226Budget
22531400.772024-03-1862612Actual
28714558.222024-09-1862211Actual
375784531.002025-05-196217Actual
85771621.002023-02-196266Actual
350811264.002025-03-196216Actual
50601516.002022-11-196236Actual
250671876.002024-06-186266Actual
69323400.002023-01-196214Budget
259951017.002024-07-186216Actual
17262627.372023-10-1962211Actual
116892405.002023-05-196216Actual
2501600.002022-07-196264Budget
88501542.022023-02-196228Actual
313766939.002024-12-186213Actual
18495384.812023-11-1962612Actual
31789967.002024-12-186256Actual
18471335.002022-08-196266Actual
3514550.002022-10-196273Budget
190884663.002023-12-196267Actual
37032200.002022-10-196215Budget
24434268.002022-09-196214Actual
169621503.002023-10-196266Actual
2396380.002022-09-196273Budget
249841488.002024-06-186236Actual
177622638.002023-11-196215Actual
325921083.002025-01-186273Actual
219181726.002024-03-186216Actual
29868570.982024-10-1862211Actual
32361000.002022-09-196228Budget
252473319.322024-06-186228Actual
8905750.002023-02-196268Budget
233871117.802024-04-1862411Actual
361713056.002025-04-196265Actual
278541657.422024-08-1862113Actual
190553928.002023-12-196217Actual
21379815.672024-02-1962311Actual
353113902.002025-03-196267Actual
117371126.002023-05-196226Actual
182033905.702023-11-196268Actual
51071000.002022-11-196246Budget
5209819.002022-11-196266Actual
3513583.002022-10-196273Actual
39831004.002022-10-196246Actual
294851852.002024-10-186236Actual
32911000.002022-09-196268Budget
31709602.002024-12-186226Actual
16230269.912023-09-1962211Actual
25539214.592024-06-1862112Actual
17491342.252023-10-1962612Actual
23360924.182024-04-1862311Actual
287681139.082024-09-1862411Actual
112781300.002023-05-196263Budget
18372275.232023-11-1962511Actual
141263384.482023-07-196228Actual
243071616.752024-05-1862111Actual
189961252.002023-12-196266Actual
220562273.002024-03-186266Actual
348084559.002025-03-196263Actual
108121300.002023-04-196266Budget
72092190.002023-01-196216Actual
269734278.002024-08-186264Actual
8622307.002022-07-196267Actual
130651314.002023-06-196266Actual
214651086.952024-02-1962611Actual
367802326.332025-04-1962611Actual
117873037.002023-05-196236Actual
15161497.002022-08-196265Actual
132903669.332023-06-196218Actual
132062000.002023-06-196267Budget
4413950.002022-10-196268Budget
369591624.092025-04-1962113Actual
25596241.192024-06-1862612Actual
304634413.002024-11-186215Actual
17882662.002023-11-196226Actual
308742498.102024-11-186228Actual
344792532.722025-02-1862611Actual
74551100.002023-01-196266Budget
9044850.002023-03-196263Budget
16001200.002022-08-196216Budget
28915351.832024-09-1862212Actual
129152300.002023-06-196236Budget
260761516.002024-07-186246Actual
27562922.052024-08-1862211Actual
22572178.002022-09-196213Actual
209722208.002024-02-196236Actual
189141786.002023-12-196236Actual
43572546.582022-10-196228Actual
25811900.002022-09-196215Budget
21433208.212024-02-1962511Actual
44961500.002022-11-196213Budget
241283280.002024-05-186267Actual
226233994.002024-04-186263Actual
61841622.002022-12-196236Actual
145331.002022-07-196273Actual
263174178.432024-07-186228Actual
297804731.472024-10-186268Actual
181723514.782023-11-196228Actual
6802784.002023-01-196263Actual
360468340.002025-04-196214Actual
293373943.002024-10-186215Actual
12487480.002023-06-196273Budget
157322257.002023-09-196265Actual
305561637.002024-11-186216Actual
7921850.002023-02-196263Budget
371084938.002025-05-196263Actual
208254307.002024-02-196215Actual
49641500.002022-11-196216Budget
109503296.002023-04-196267Actual
107101074.002023-04-196246Actual
82482200.002023-02-196265Budget
21556175.232024-02-1962612Actual
156993914.002023-09-196215Actual
6883380.002023-01-196273Budget
2908728.002022-09-196256Actual
124061768.002023-06-196263Actual
37022520.002022-10-196215Actual
328871603.002025-01-186246Actual
277942048.672024-08-1862612Actual
211114810.002024-02-196217Actual
26612245.442024-07-1862112Actual
36338960.002025-04-196256Actual
31052200.002022-09-196267Budget
59462380.002022-12-196215Actual
312871624.092024-11-1862213Actual
18291219.912023-11-1962211Actual
21751000.002022-08-196268Budget
254791201.852024-06-1862611Actual
77831323.832023-01-196268Actual
37167966.002025-05-196273Actual
315293208.002024-12-186264Actual
28303546.002024-09-186226Actual
119361875.002023-05-196266Actual
156393481.002023-09-196264Actual
288272184.842024-09-1862611Actual
71262200.002023-01-196265Budget
4761200.002022-07-196216Budget
212048836.092024-02-196218Actual
247762757.002024-06-186264Actual
105651900.002023-04-196216Budget
353717661.832025-03-196218Actual
84751404.002023-02-196246Actual
192082417.792023-12-196268Actual
65584664.802022-12-196218Actual
30994651.842024-11-1862211Actual
306371065.002024-11-186246Actual
339851483.002025-02-186236Actual
88024201.162023-02-196218Actual
389691291.212025-06-1962211Actual
54791100.002022-11-196228Budget
239002721.002024-05-186216Actual
267624031.152024-07-1862613Actual
8072800.002022-07-196217Budget
355191366.742025-03-1962211Actual
338383241.002025-02-186215Actual
372886053.002025-05-196215Actual
21945640.002024-03-186226Actual
171144229.952023-10-196218Actual
299542280.592024-10-1862611Actual
179102251.002023-11-196236Actual
366962076.332025-04-1962311Actual
16961217.002022-08-196236Actual
309661924.202024-11-1862111Actual
56191500.002022-12-196213Budget
111391000.002023-04-196268Budget
270334424.002024-08-186215Actual
228354100.002024-04-186265Actual
7400601.002023-01-196256Actual
241888133.052024-05-186218Actual
169051328.002023-10-196246Actual
381102213.572025-05-1962113Actual
125353200.002023-06-196214Budget
374362937.002025-05-196236Actual
8063337.002022-07-196217Actual
11359480.002023-05-196273Budget
14302961.422023-07-1962411Actual
110342400.002023-04-196218Budget
13831668.002023-07-196226Actual
150097952.002023-08-196217Actual
114653534.002023-05-196264Actual
11901100.002022-08-196263Budget
223821269.932024-03-1862311Actual
133381100.002023-06-196228Budget
387612803.002025-06-196267Actual
298402541.232024-10-1862111Actual
231854819.352024-04-186218Actual
383784278.002025-06-196264Actual
36868461.412025-04-1962212Actual
281834109.002024-09-186215Actual
351621248.002025-03-196246Actual
60042828.002022-12-196265Actual
272621845.002024-08-186266Actual
154868747.002023-09-196213Actual
61800.002022-07-196213Budget
22025668.002024-03-186256Actual
37899343.322025-05-1962511Actual
285944125.402024-09-186228Actual
98321900.002023-03-196267Budget

Generated 2025-08-18 03:08:27.432 UTC