[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   SKIP 78   

1025 items

NOTE: Only 1000 elements of total 1025 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16961217.002022-08-176236Actual
282164213.002024-09-166265Actual
357503816.792025-03-1762612Actual
21556175.232024-02-1762612Actual
241888133.052024-05-166218Actual
248362559.002024-06-166215Actual
324412411.822024-12-1662613Actual
110335252.692023-04-176218Actual
18481400.002022-08-176266Budget
367231661.432025-04-1762411Actual
161104323.892023-09-176228Actual
120192500.002023-05-176217Budget
7258750.002023-01-176226Budget
29641400.002022-09-176266Budget
38638925.002025-06-176256Actual
22976820.002024-04-166246Actual
133952102.642023-06-176268Actual
137094211.002023-07-176215Actual
389961283.762025-06-1762311Actual
73531400.002023-01-176246Budget
236274970.002024-05-166263Actual
301612543.402024-10-1662213Actual
149191404.002023-08-176256Actual
347755342.002025-03-176213Actual
330354970.002025-01-166267Actual
9951249.592022-07-176228Actual
97772800.002023-03-176217Budget
118331300.002023-05-176246Budget
20497102.892024-01-1762112Actual
146592462.002023-08-176264Actual
115482828.002023-05-176215Actual
11738850.002023-05-176226Budget
232454560.262024-04-166268Actual
101042284.002023-04-176213Actual
83321530.002023-02-176216Actual
118341561.002023-05-176246Actual
117371126.002023-05-176226Actual
116901900.002023-05-176216Budget
1743569.912023-10-1762112Actual
360468340.002025-04-176214Actual
9497709.002023-03-176226Actual
388216183.012025-06-176218Actual
212048836.092024-02-176218Actual
310481614.622024-11-1662411Actual
7400601.002023-01-176256Actual
9125371.002023-03-176273Actual
3911800.002022-07-176265Budget
4751040.002022-07-176216Actual
76772673.862023-01-176218Actual
8063337.002022-07-176217Actual
39841000.002022-10-176246Budget
171422369.312023-10-176228Actual
353113902.002025-03-176267Actual
12487480.002023-06-176273Budget
338704473.002025-02-166265Actual
79221120.002023-02-176263Actual
14302961.422023-07-1762411Actual
1933449.002022-07-176214Actual
310801747.602024-11-1662611Actual
22025668.002024-03-166256Actual
165514638.002023-10-176263Actual
9044850.002023-03-176263Budget
190553928.002023-12-176217Actual
122081100.002023-05-176228Budget
328871603.002025-01-166246Actual
392621829.362025-06-1762113Actual
28915351.832024-09-1662212Actual
225908025.002024-04-166213Actual
307535203.002024-11-166217Actual
112781300.002023-05-176263Budget
42262038.002022-10-176267Actual
11359480.002023-05-176273Budget
133371922.332023-06-176228Actual
18966484.002023-12-176256Actual
33957356.002025-02-166226Actual
10242480.002023-04-176273Budget
2765546.002022-09-176226Actual
4551781.002022-11-176263Actual
217343752.002024-03-166214Actual
28151700.002022-09-176236Budget
5722042.002022-07-176236Actual
83311900.002023-02-176216Budget
8004324.002023-02-176273Actual
5209819.002022-11-176266Actual
310211645.472024-11-1662311Actual
11360415.002023-05-176273Actual
34311008.002022-10-176263Actual
37571900.002022-10-176265Budget
128181905.002023-06-176216Actual
187994372.002023-12-176265Actual
137423048.002023-07-176265Actual
368993163.582025-04-1762612Actual
297208033.052024-10-166218Actual
374881089.002025-05-176256Actual
16257490.132023-09-1762311Actual
51546.002022-07-176213Actual
30663699.002024-11-166256Actual
24434268.002022-09-176214Actual
265511005.032024-07-1662611Actual
272051163.002024-08-166246Actual
326533845.002025-01-166264Actual
312871624.092024-11-1662213Actual
23360924.182024-04-1662311Actual
36750538.002025-04-1762511Actual
267041188.992024-07-1662113Actual
22572178.002022-09-176213Actual
358101217.062025-03-1762113Actual
7782750.002023-01-176268Budget
201777810.322024-01-176218Actual
382253543.002025-06-176213Actual
18372275.232023-11-1762511Actual
30042426.302024-10-1662212Actual
381662459.192025-05-1762613Actual
216155154.002024-03-166213Actual
371954332.002025-05-176214Actual
20405588.002024-01-1762511Actual
5731700.002022-07-176236Budget
22922346.002024-04-166226Actual
31789967.002024-12-166256Actual
97763424.002023-03-176217Actual
354912714.642025-03-1762111Actual
18291219.912023-11-1762211Actual
2908728.002022-09-176256Actual
60881375.002022-12-176216Actual
29537786.002024-10-166256Actual
24971454.002022-09-176264Actual
77261484.442023-01-176228Actual
81912100.002023-02-176215Budget
224091139.082024-03-1662411Actual
320912682.722024-12-1662111Actual
2453562.462024-05-1662212Actual
169051328.002023-10-176246Actual
72571134.002023-01-176226Actual
316822798.002024-12-166216Actual
48811900.002022-11-176265Budget
217061030.002024-03-166273Actual
2766480.002022-09-176226Budget
3888650.002022-10-176226Budget
75942611.002023-01-176267Actual
222363766.302024-03-166228Actual
19994793.002024-01-176256Actual
314681136.002024-12-166273Actual
285665042.082024-09-166218Actual
237143877.002024-05-166214Actual
91742156.002023-03-176214Actual
89871900.002023-03-176213Budget
381373313.592025-05-1762213Actual
19872200.002022-08-176267Budget
120761618.002023-05-176267Actual
78651782.002023-02-176213Actual
151024704.202023-08-176218Actual
38612932.002025-06-176246Actual
6279550.002022-12-176256Budget
11352002.002022-08-176213Actual
377305951.192025-05-176268Actual
129621300.002023-06-176246Budget
373811557.002025-05-176216Actual
342783214.782025-02-166268Actual
6884360.002023-01-176273Actual
7921850.002023-02-176263Budget
349884772.002025-03-176215Actual
105661924.002023-04-176216Actual
188591078.002023-12-176216Actual
242164742.082024-05-166228Actual
12865850.002023-06-176226Budget
56202310.002022-12-176213Actual
666898.002022-07-176256Actual
14449289.062023-07-1762612Actual
101591300.002023-04-176263Budget
341594906.002025-02-166267Actual
32901557.172022-09-176268Actual
355731473.132025-03-1762411Actual
289472435.912024-09-1662612Actual
30472800.002022-09-176217Budget
47391488.002022-11-176264Actual
166382722.002023-10-176214Actual
9694901.002023-03-176266Actual
8380750.002023-02-176226Budget
262897575.462024-07-166218Actual
21172051.122022-08-176228Actual
312003398.692024-11-1662612Actual
209171920.002024-02-176216Actual
211445154.002024-02-176267Actual
277942048.672024-08-1662612Actual
284736675.002024-09-166217Actual
53491411.002022-11-176267Actual
229503061.002024-04-166236Actual
160827605.772023-09-176218Actual
21379815.672024-02-1762311Actual
15171800.002022-08-176265Budget
34447543.322025-02-1662511Actual
38401500.002022-10-176216Budget
311401753.982024-11-1662112Actual
170214329.002023-10-176217Actual
273215151.002024-08-166217Actual
129141675.002023-06-176236Actual
23927384.002024-05-166226Actual
44961500.002022-11-176213Budget
37032200.002022-10-176215Budget
192082417.792023-12-176268Actual
36338960.002025-04-176256Actual
240372247.002024-05-166266Actual
16001200.002022-08-176216Budget
362312224.002025-04-176216Actual
5760550.002022-12-176273Budget
23141100.002022-09-176263Budget
125362928.002023-06-176214Actual
14248303.962023-07-1762211Actual
81082329.002023-02-176264Actual
12866657.002023-06-176226Actual
23535227.362024-04-1662612Actual
8522650.002023-02-176256Budget
116062100.002023-05-176265Budget
59472200.002022-12-176215Budget
292447493.002024-10-166214Actual
23131098.002022-09-176263Actual
309065561.792024-11-166268Actual
12488500.002023-06-176273Actual
158471530.002023-09-176236Actual
191764908.752023-12-176228Actual
37818423.112025-05-1762211Actual
339851483.002025-02-166236Actual
242473414.782024-05-166268Actual
6191168.002022-07-176246Actual
323831267.942024-12-1662113Actual
326205111.002025-01-166214Actual
179361039.002023-11-176246Actual
278541657.422024-08-1662113Actual
44951432.002022-11-176213Actual
14591900.002022-08-176215Budget
19914700.002024-01-176226Actual
201172827.002024-01-176267Actual
218582209.002024-03-166265Actual
21525214.592024-02-1762112Actual
223551018.862024-03-1662211Actual
111381431.412023-04-176268Actual
46813561.002022-11-176214Actual
157921639.002023-09-176216Actual
365814820.872025-04-176268Actual
146272924.002023-08-176214Actual
102902518.002023-04-176214Actual
114653534.002023-05-176264Actual
93661920.002023-03-176265Actual
117862300.002023-05-176236Budget
238073114.002024-05-166215Actual
166712196.002023-10-176264Actual
361713056.002025-04-176265Actual
124061768.002023-06-176263Actual
9961000.002022-07-176228Budget
301341557.422024-10-1662113Actual
6334950.002022-12-176266Budget
186743043.002023-12-176214Actual
358683046.922025-03-1762613Actual
138041959.002023-07-176216Actual
209981798.002024-02-176246Actual
363122038.002025-04-176246Actual
291246626.002024-10-166213Actual
8622307.002022-07-176267Actual
131483624.002023-06-176217Actual
5678850.002022-12-176263Budget
365219281.562025-04-176218Actual
340671235.002025-02-166266Actual
292774444.002024-10-166264Actual
74561059.002023-01-176266Actual
25421665.672024-06-1662411Actual
10241466.002023-04-176273Actual
119351300.002023-05-176266Budget
297482823.862024-10-166228Actual
264101543.342024-07-1662111Actual
88501542.022023-02-176228Actual
92302764.002023-03-176264Actual
2250069.912024-03-1662112Actual
187663512.002023-12-176215Actual
269131734.002024-08-166273Actual
87181900.002023-02-176267Budget
34366517.792025-02-1662211Actual
308742498.102024-11-166228Actual
5011650.002022-11-176226Budget
17462110.342023-10-1762212Actual
300742257.182024-10-1662612Actual
258055456.002024-07-166214Actual
251594550.002024-06-166267Actual
24716816.002024-06-166273Actual
18345999.712023-11-1762411Actual
206127620.002024-02-176213Actual
114084766.002023-05-176214Actual
302505778.002024-11-166213Actual
32200601.832024-12-1662511Actual
621100.002022-07-176263Budget
140036442.002023-07-176217Actual
114073200.002023-05-176214Budget
130661300.002023-06-176266Budget
94501900.002023-03-176216Budget
15161497.002022-08-176265Actual
29457713.002024-10-166226Actual
306941455.002024-11-166266Actual
28383872.002024-09-166256Actual
110811100.002023-04-176228Budget
341268024.002025-02-166217Actual
332154151.902025-01-1662111Actual
151302629.922023-08-176228Actual
375784531.002025-05-176217Actual
42271900.002022-10-176267Budget
156393481.002023-09-176264Actual
93672200.002023-03-176265Budget
1648480.002022-08-176226Budget
202961700.792024-01-1762111Actual
356911416.742025-03-1762112Actual
218264414.002024-03-166215Actual
29868570.982024-10-1662211Actual
5210950.002022-11-176266Budget
237472225.002024-05-166264Actual
227104946.002024-04-166214Actual
238402411.002024-05-166265Actual
16931979.002023-10-176256Actual
111391000.002023-04-176268Budget
209722208.002024-02-176236Actual
32119839.072024-12-1662211Actual
21181000.002022-08-176228Budget
17262627.372023-10-1762211Actual
43572546.582022-10-176228Actual
293702540.002024-10-166265Actual
6802784.002023-01-176263Actual
223821269.932024-03-1662311Actual
61841622.002022-12-176236Actual
20944541.002024-02-176226Actual
66051100.002022-12-176228Budget
370163643.432025-04-1762613Actual
32361000.002022-09-176228Budget
1272380.002022-08-176273Budget
35108776.002025-03-176226Actual
231255056.002024-04-166267Actual
19312800.002022-08-176217Budget
667750.002022-07-176256Budget
70712100.002023-01-176215Budget
286265007.242024-09-166268Actual
14599758.002023-08-176273Actual
35719903.972025-03-1762212Actual
176421027.002023-11-176273Actual
43102300.002022-10-176218Budget
6663950.002022-12-176268Budget
248692899.002024-06-166265Actual
344792532.722025-02-1662611Actual
39361009.002022-10-176236Actual
19468114.592023-12-1762112Actual
373214020.002025-05-176265Actual
175833644.002023-11-176263Actual
32911000.002022-09-176268Budget
331233123.872025-01-166228Actual
212323831.462024-02-176228Actual
31052200.002022-09-176267Budget
277352627.402024-08-1662112Actual
247444146.002024-06-166214Actual
224401246.532024-03-1662611Actual
390232184.842025-06-1762411Actual
88012300.002023-02-176218Budget
69882828.002023-01-176264Actual
369591624.092025-04-1762113Actual
226233994.002024-04-166263Actual
133381100.002023-06-176228Budget
43581100.002022-10-176228Budget
286862541.232024-09-1662111Actual
335662803.062025-01-1662613Actual
55371188.982022-11-176268Actual
108942500.002023-04-176217Budget
337454740.002025-02-166214Actual
389691291.212025-06-1762211Actual
206454462.002024-02-176263Actual
84281654.002023-02-176236Actual
2491562.002022-07-176264Actual
335362713.582025-01-1662213Actual
319992913.262024-12-166228Actual
25394776.312024-06-1662311Actual
299221199.722024-10-1662411Actual
4761200.002022-07-176216Budget
49631572.002022-11-176216Actual
5677823.002022-12-176263Actual
171743449.632023-10-176268Actual
18495384.812023-11-1762612Actual
1790630.002022-08-176256Actual
69323400.002023-01-176214Budget
27231817.002024-08-166256Actual
112771242.002023-05-176263Actual
6231974.002022-12-176246Actual
287412134.842024-09-1662311Actual
392893390.792025-06-1762213Actual
230331510.002024-04-166266Actual
280631168.002024-09-166273Actual
92292300.002023-03-176264Budget
78661900.002023-02-176213Budget
73541765.002023-01-176246Actual
19323614.602023-12-1762311Actual
523780.002022-07-176226Actual
343931139.082025-02-1662311Actual
33297784.822025-01-1662411Actual
85231065.002023-02-176256Actual
25010804.002024-06-166246Actual
281233262.002024-09-166264Actual
104832100.002023-04-176265Budget
99153601.152023-03-176218Actual
10501201.102022-07-176268Actual
25801472.002022-09-176215Actual
128171900.002023-06-176216Budget
38018542.262025-05-1762212Actual
328611814.002025-01-166236Actual
156062748.002023-09-176214Actual
37561900.002022-10-176265Actual
10757650.002023-04-176256Budget
252194960.262024-06-166218Actual
16230269.912023-09-1762211Actual
4030510.002022-10-176256Actual
158731072.002023-09-176246Actual
114662600.002023-05-176264Budget
56191500.002022-12-176213Budget
219181726.002024-03-166216Actual
259004140.002024-07-166215Actual
208254307.002024-02-176215Actual
391421775.262025-06-1762112Actual
165186958.002023-10-176213Actual
132903669.332023-06-176218Actual
17343159.272023-10-1762511Actual
290071829.362024-09-1662113Actual
387284115.002025-06-176217Actual
24956284.002024-06-166226Actual
2396380.002022-09-176273Budget
31709602.002024-12-166226Actual
15427216.722023-08-1762612Actual
15991198.002022-08-176216Actual
72092190.002023-01-176216Actual
14582595.002022-08-176215Actual
348084559.002025-03-176263Actual
38391797.002022-10-176216Actual
28611560.002022-09-176246Actual
387612803.002025-06-176267Actual
334492924.222025-01-1662612Actual
53481900.002022-11-176267Budget
11361800.002022-08-176213Budget
352191588.002025-03-176266Actual
69872300.002023-01-176264Budget
41702406.002022-10-176217Actual
43093119.322022-10-176218Actual
48232200.002022-11-176215Budget
393202583.762025-06-1762613Actual
120772000.002023-05-176267Budget
342474531.472025-02-166228Actual
41712100.002022-10-176217Budget
5154550.002022-11-176256Budget
1442073.102023-07-1762212Actual
154868747.002023-09-176213Actual
252473319.322024-06-166228Actual
125933141.002023-06-176264Actual
351621248.002025-03-176246Actual
80514449.002023-02-176214Actual
14333692.262023-07-1762611Actual
298951551.852024-10-1662311Actual
175506479.002023-11-176213Actual
222672208.702024-03-166268Actual
24981600.002022-09-176264Budget
33731092.002022-10-176213Actual
305561637.002024-11-166216Actual
50601516.002022-11-176236Actual
385312493.002025-06-176216Actual
16284679.502023-09-1762411Actual
256836185.002024-07-166213Actual
17491342.252023-10-1762612Actual
1791750.002022-08-176256Budget
325007657.002025-01-166213Actual
163431246.532023-09-1762611Actual
40871500.002022-10-176266Actual
352784078.002025-03-176217Actual
295681777.002024-10-166266Actual
300141863.562024-10-1662112Actual
61800.002022-07-176213Budget
285063743.002024-09-166267Actual
294851852.002024-10-166236Actual
181723514.782023-11-176228Actual
267312934.642024-07-1662213Actual
333292280.592025-01-1662611Actual
259951017.002024-07-166216Actual
275343109.332024-08-1662111Actual
292161083.002024-10-166273Actual
35623200.002022-10-176214Budget
150423976.002023-08-176267Actual
244481330.572024-05-1662611Actual
220562273.002024-03-166266Actual
367802326.332025-04-1762611Actual
240071017.002024-05-166256Actual
47401600.002022-11-176264Budget
200251666.002024-01-176266Actual
299542280.592024-10-1662611Actual
24508235.872024-05-1662112Actual
306111322.002024-11-166236Actual
86612441.002023-02-176217Actual
64172100.002022-12-176217Budget
7401650.002023-01-176256Budget
19862545.002022-08-176267Actual
103452600.002023-04-176264Budget
361385963.002025-04-176215Actual
22531400.772024-03-1662612Actual
182033905.702023-11-176268Actual
123472648.002023-06-176213Actual
263174178.432024-07-166228Actual
32146911.412024-12-1662311Actual
90431019.002023-03-176263Actual
8379807.002023-02-176226Actual
15250215.662023-08-1762211Actual
54791100.002022-11-176228Budget
185875367.002023-12-176263Actual
390821766.752025-06-1762611Actual
274423432.962024-08-166228Actual
2501600.002022-07-176264Budget
257164439.002024-07-166263Actual
4633691.002022-11-176273Actual
264921009.292024-07-1662411Actual
191488345.182023-12-176218Actual
291573965.002024-10-166263Actual
85771621.002023-02-176266Actual
80523400.002023-02-176214Budget
378451711.432025-05-1762311Actual
32833690.002025-01-166226Actual
28142176.002022-09-176236Actual
44121485.962022-10-176268Actual
8072800.002022-07-176217Budget
349285252.002025-03-176264Actual
37408883.002025-05-176226Actual
87192038.002023-02-176267Actual
84291500.002023-02-176236Budget
99162300.002023-03-176218Budget
140985372.392023-07-176218Actual
98321900.002023-03-176267Budget
81902636.002023-02-176215Actual
48222284.002022-11-176215Actual
13009650.002023-06-176256Budget
126773000.002023-06-176215Budget
263485389.062024-07-166268Actual
316224595.002024-12-166265Actual
21751000.002022-08-176268Budget
197024882.002024-01-176214Actual
274742123.852024-08-166268Actual
21742160.212022-08-176268Actual
356311247.592025-03-1762611Actual
132892400.002023-06-176218Budget
207652225.002024-02-176264Actual
120181793.002023-05-176217Actual
157322257.002023-09-176265Actual
3432850.002022-10-176263Budget
187062757.002023-12-176264Actual
221154535.002024-03-166217Actual
374621014.002025-05-176246Actual
211114810.002024-02-176217Actual
355461566.752025-03-1762311Actual
276161939.092024-08-1662411Actual
200844252.002024-01-176217Actual
148672806.002023-08-176236Actual
247762757.002024-06-166264Actual
268544248.002024-08-166263Actual
177953479.002023-11-176265Actual
72101900.002023-01-176216Budget
123482200.002023-06-176213Budget
345671055.032025-02-1662212Actual
261331403.002024-07-166266Actual
337171673.002025-02-166273Actual
25367282.682024-06-1662211Actual
85781100.002023-02-176266Budget
382584372.002025-06-176263Actual
122651854.152023-05-176268Actual
6278574.002022-12-176256Actual
13761600.002022-08-176264Budget
384383578.002025-06-176215Actual
252793222.352024-06-166268Actual
233051550.792024-04-1662111Actual
73061500.002023-01-176236Budget
26612245.442024-07-1662112Actual
140366074.002023-07-176267Actual
71272856.002023-01-176265Actual
35600336.942025-03-1762511Actual
330957289.102025-01-166218Actual
5012567.002022-11-176226Actual
133941000.002023-06-176268Budget
38558785.002025-06-176226Actual
21945640.002024-03-166226Actual
376103058.002025-05-176267Actual
20553357.152024-01-1762612Actual
25596241.192024-06-1662612Actual
19377498.642023-12-1762511Actual
231854819.352024-04-166218Actual
221483902.002024-03-166267Actual
323232651.872024-12-1662612Actual
171144229.952023-10-176218Actual
283571872.002024-09-166246Actual
6135650.002022-12-176226Budget
345992555.062025-02-1662612Actual
11901100.002022-08-176263Budget
179921515.002023-11-176266Actual
122071969.302023-05-176228Actual
261949572.002024-07-166217Actual
6136673.002022-12-176226Actual
260501793.002024-07-166236Actual
199421870.002024-01-176236Actual
126762650.002023-06-176215Actual
365494093.582025-04-176228Actual
178552296.002023-11-176216Actual
30583501.002024-11-166226Actual
36258498.002025-04-176226Actual
21024872.002024-02-176256Actual
167314328.002023-10-176215Actual
288272184.842024-09-1662611Actual
95461607.002023-03-176236Actual
392023278.482025-06-1762612Actual
66622073.852022-12-176268Actual
251264948.002024-06-166217Actual
75392800.002023-01-176217Budget
253391199.722024-06-1662111Actual
127351823.002023-06-176265Actual
13752184.002022-08-176264Actual
230021287.002024-04-166256Actual
329441571.002025-01-166266Actual
280915838.002024-09-166214Actual
16403146.512023-09-1762112Actual
246247952.002024-06-166213Actual
273543497.002024-08-166267Actual
155194338.002023-09-176263Actual
138851371.002023-07-176246Actual
135264913.002023-07-176263Actual
378721245.462025-05-1762411Actual
102893200.002023-04-176214Budget
20692851.132022-08-176218Actual
25448448.642024-06-1662511Actual
3342035.002022-07-176215Actual
271792726.002024-08-166236Actual
388492823.862025-06-176228Actual
104823469.002023-04-176265Actual
28714558.222024-09-1662211Actual
3902293.002022-07-176265Actual
230925743.002024-04-166217Actual
36868461.412025-04-1762212Actual
18471335.002022-08-176266Actual
158991577.002023-09-176256Actual
82492195.002023-02-176265Actual
124051300.002023-06-176263Budget
370758255.002025-05-176213Actual
91733400.002023-03-176214Budget
94492169.002023-03-176216Actual
372886053.002025-05-176215Actual
3887857.002022-10-176226Actual
66061528.382022-12-176228Actual
77831323.832023-01-176268Actual
303421444.002024-11-166273Actual
39831004.002022-10-176246Actual
36201600.002022-10-176264Budget
26438499.702024-07-1662211Actual
302832403.002024-11-166263Actual
319718249.722024-12-166218Actual
290651490.752024-09-1662613Actual
207323986.002024-02-176214Actual
106623037.002023-04-176236Actual
121593090.532023-05-176218Actual
151623905.702023-08-176268Actual
116071699.002023-05-176265Actual
306371065.002024-11-166246Actual
33417328.422025-01-1662212Actual
381102213.572025-05-1762113Actual
26519164.592024-07-1662511Actual
358373180.262025-03-1762213Actual
264651090.142024-07-1662311Actual
52921664.002022-11-176217Actual
10756582.002023-04-176256Actual
235947854.002024-05-166213Actual
2556662.462024-06-1662212Actual
366691426.322025-04-1762211Actual
5155832.002022-11-176256Actual
179102251.002023-11-176236Actual
383454170.002025-06-176214Actual
17431856.002022-08-176246Actual
340111352.002025-02-166246Actual
58073200.002022-12-176214Budget
11880650.002023-05-176256Budget
112212651.002023-05-176213Actual
11891504.002022-08-176263Actual
269734278.002024-08-166264Actual
6883380.002023-01-176273Budget
27151507.002024-08-166226Actual
110821631.412023-04-176228Actual
84761400.002023-02-176246Budget
21352952.902024-02-1762211Actual
16311285.872023-09-1762511Actual
110342400.002023-04-176218Budget
236861038.002024-05-166273Actual
181444434.502023-11-176218Actual
159301261.002023-09-176266Actual
228354100.002024-04-166265Actual
9482000.002022-07-176218Budget
61979.002022-07-176263Actual
271241531.002024-08-166216Actual
359277880.002025-04-176213Actual
99642185.972023-03-176228Actual
31041979.002022-09-176267Actual
31260994.252024-11-1662113Actual
3514550.002022-10-176273Budget
355191366.742025-03-1762211Actual
17962835.002023-11-176256Actual
13008985.002023-06-176256Actual
93122240.002023-03-176215Actual
104283000.002023-04-176215Budget
160224663.002023-09-176267Actual
339301793.002025-02-166216Actual
30994651.842024-11-1662211Actual
3084610942.192024-11-166218Actual
227432326.002024-04-166264Actual
3351900.002022-07-176215Budget
377902215.692025-05-1762111Actual
189961252.002023-12-176266Actual
363691099.002025-04-176266Actual
295111208.002024-10-166246Actual
28303546.002024-09-166226Actual
194081248.652023-12-1762611Actual
375191803.002025-05-176266Actual
11881492.002023-05-176256Actual
9498750.002023-03-176226Budget
109512000.002023-04-176267Budget
29632040.002022-09-176266Actual
69314276.002023-01-176214Actual
76782300.002023-01-176218Budget
364613718.002025-04-176267Actual
388813742.062025-06-176268Actual
81072300.002023-02-176264Budget
14839938.002023-08-176226Actual
135871649.002023-07-176273Actual
332431441.212025-01-1662211Actual
54322300.002022-11-176218Budget
115493000.002023-05-176215Budget
189141786.002023-12-176236Actual
241283280.002024-05-166267Actual
58631629.002022-12-176264Actual
58082937.002022-12-176214Actual
198871336.002024-01-176216Actual
270642546.002024-08-166265Actual
17289999.712023-10-1762311Actual
95931134.002023-03-176246Actual
249841488.002024-06-166236Actual
112222200.002023-05-176213Budget
84751404.002023-02-176246Actual
214651086.952024-02-1762611Actual
39050383.742025-06-1762511Actual
278813825.882024-08-1662213Actual
192681257.172023-12-1762111Actual
1271320.002022-08-176273Actual
156993914.002023-09-176215Actual
24565147.572024-05-1662612Actual
304035246.002024-11-166264Actual
212642208.702024-02-176268Actual
8905750.002023-02-176268Budget
279123815.362024-08-1662613Actual
162021535.892023-09-1762111Actual
318201497.002024-12-166266Actual
82482200.002023-02-176265Budget
127342100.002023-06-176265Budget
240964727.002024-05-166217Actual
284141943.002024-09-166266Actual
134938283.002023-07-176213Actual
1943600.002022-07-176214Budget
67452470.002023-01-176213Actual
207041038.002024-02-176273Actual
26022546.002024-07-166226Actual
260761516.002024-07-166246Actual
18886874.002023-12-176226Actual
322312419.952024-12-1662611Actual
19495109.272023-12-1762212Actual
125942600.002023-06-176264Budget
108111262.002023-04-176266Actual
89041188.982023-02-176268Actual
20702000.002022-08-176218Budget
198272342.002024-01-176265Actual
153041097.592023-08-1762411Actual
336583400.002025-02-166263Actual
228951770.002024-04-166216Actual
75951900.002023-01-176267Budget
15277582.682023-08-1762311Actual
279713504.002024-09-166213Actual
108952690.002023-04-176217Actual
28795334.812024-09-1662511Actual
324101904.802024-12-1662213Actual
189401419.002023-12-176246Actual
129152300.002023-06-176236Budget
371084938.002025-05-176263Actual
180514049.002023-11-176217Actual
108121300.002023-04-176266Budget
250671876.002024-06-166266Actual
101601145.002023-04-176263Actual
27562922.052024-08-1662211Actual
31168903.972024-11-1662212Actual
318797943.002024-12-166217Actual
60042828.002022-12-176265Actual
369862517.092025-04-1762213Actual
64741900.002022-12-176267Budget
304964074.002024-11-166265Actual
8003380.002023-02-176273Budget
257771250.002024-07-166273Actual
254791201.852024-06-1662611Actual
100201546.562023-03-176268Actual
314967246.002024-12-166214Actual
6333741.002022-12-176266Actual
282762535.002024-09-166216Actual
368401293.342025-04-1762112Actual
24443600.002022-09-176214Budget
7221400.002022-07-176266Budget
161423943.582023-09-176268Actual
372285097.002025-05-176264Actual
23333707.162024-04-1662211Actual
350811264.002025-03-176216Actual
125353200.002023-06-176214Budget
325332789.002025-01-166263Actual
19968965.002024-01-176246Actual
141263384.482023-07-176228Actual
219732806.002024-03-166236Actual
303704394.002024-11-166214Actual
353993154.172025-03-176228Actual
6801850.002023-01-176263Budget
54313601.152022-11-176218Actual
64752940.002022-12-176267Actual
16851797.002023-10-176226Actual
338383241.002025-02-166215Actual
343384034.882025-02-1662111Actual
348956006.002025-03-176214Actual
103462081.002023-04-176264Actual
190884663.002023-12-176267Actual
105651900.002023-04-176216Budget
139421294.002023-07-176266Actual
315896499.002024-12-166215Actual
297804731.472024-10-166268Actual
202055120.872024-01-176228Actual
380503374.232025-05-1762612Actual
60051900.002022-12-176265Budget
317371468.002024-12-166236Actual
35188720.002025-03-176256Actual
307863398.002024-11-166267Actual
33741500.002022-10-176213Budget
9126380.002023-03-176273Budget
1647371.002022-08-176226Actual
169621503.002023-10-176266Actual
131492500.002023-06-176217Budget
27181200.002022-09-176216Budget
322911180.572024-12-1662112Actual
17234881.632023-10-1762111Actual
132071685.002023-06-176267Actual
315293208.002024-12-166264Actual
142201039.082023-07-1762111Actual
21433208.212024-02-1762511Actual
319114757.002024-12-166267Actual
269418750.002024-08-166214Actual
33270823.112025-01-1662311Actual
145085515.002023-08-176213Actual
95941400.002023-03-176246Budget
340371070.002025-02-166256Actual
166101615.002023-10-176273Actual
4031550.002022-10-176256Budget
228032825.002024-04-166215Actual
15336941.202023-08-1762611Actual
20378679.502024-01-1762411Actual
4552850.002022-11-176263Budget
328062022.002025-01-166216Actual
217662929.002024-03-166264Actual
346861557.422025-02-1662213Actual
147193224.002023-08-176215Actual
7211368.002022-07-176266Actual
18464142.252023-11-1762112Actual
37899343.322025-05-1762511Actual
24362594.392024-05-1662311Actual
107101074.002023-04-176246Actual
208573810.002024-02-176265Actual
2395535.002022-09-176273Actual
139111082.002023-07-176256Actual
17441400.002022-08-176246Budget
366962076.332025-04-1762311Actual
360785467.002025-04-176264Actual
136473661.002023-07-176264Actual
109503296.002023-04-176267Actual
345392485.912025-02-1662112Actual
262277223.002024-07-166267Actual
210521136.002024-02-176266Actual
309661924.202024-11-1662111Actual
177622638.002023-11-176215Actual
18646927.002023-12-176273Actual
23505138.002024-04-1662112Actual
141584310.252023-07-176268Actual
54801501.112022-11-176228Actual
268213894.002024-08-166213Actual
28621400.002022-09-176246Budget
14393196.512023-07-1762112Actual
99631100.002023-03-176228Budget
16459173.102023-09-1762612Actual
239551404.002024-05-166236Actual
27763253.962024-08-1662212Actual
304634413.002024-11-166215Actual
13831668.002023-07-176226Actual
145405507.002023-08-176263Actual
168793309.002023-10-176236Actual
379901591.212025-05-1762112Actual
18318729.502023-11-1762311Actual
197945214.002024-01-176215Actual
122641000.002023-05-176268Budget
25036907.002024-06-166256Actual
3513583.002022-10-176273Actual
10511000.002022-07-176268Budget
196155021.002024-01-176263Actual
88491100.002023-02-176228Budget
52932100.002022-11-176217Budget
121602400.002023-05-176218Budget
10021750.002023-03-176268Budget
9640382.002023-03-176256Actual
320314366.312024-12-166268Actual
346592132.872025-02-1662113Actual
106632300.002023-04-176236Budget
173751248.652023-10-1762611Actual
197342731.002024-01-176264Actual
147522231.002023-08-176265Actual
65584664.802022-12-176218Actual
313766939.002024-12-166213Actual
285944125.402024-09-166228Actual
366413313.592025-04-1762111Actual
26351800.002022-09-176265Budget
142751211.422023-07-1762311Actual
15819303.002023-09-176226Actual
296602916.002024-10-166267Actual
27171736.002022-09-176216Actual
89881432.002023-03-176213Actual
37022520.002022-10-176215Actual
283312849.002024-09-166236Actual
287681139.082024-09-1662411Actual
101032200.002023-04-176213Budget
364287293.002025-04-176217Actual
301913080.262024-10-1662613Actual
384712761.002025-06-176265Actual
26644285.872024-07-1662612Actual
10614975.002023-04-176226Actual
4634550.002022-11-176273Budget
234451508.232024-04-1662611Actual
51071000.002022-11-176246Budget
65572300.002022-12-176218Budget
336257880.002025-02-166213Actual
60871500.002022-12-176216Budget
259334523.002024-07-166265Actual
290344471.512024-09-1662213Actual
30462912.002022-09-176217Actual
19350719.922023-12-1762411Actual
104293776.002023-04-176215Actual
243071616.752024-05-1662111Actual
39170803.972025-06-1762212Actual
17882662.002023-11-176226Actual
17316807.162023-10-1762411Actual
26342054.002022-09-176265Actual
374362937.002025-05-176236Actual
132062000.002023-06-176267Budget
23981979.002024-05-166246Actual
32913925.002025-01-166256Actual
35613264.002022-10-176214Actual
5759646.002022-12-176273Actual
275891917.822024-08-1662311Actual
272621845.002024-08-166266Actual
281834109.002024-09-166215Actual
222086025.442024-03-166218Actual
95471500.002023-03-176236Budget
96931100.002023-03-176266Budget
73071378.002023-01-176236Actual
293373943.002024-10-166215Actual
4413950.002022-10-176268Budget
64162200.002022-12-176217Actual
167643939.002023-10-176265Actual
13194444.002022-08-176214Actual
93132100.002023-03-176215Budget
2909750.002022-09-176256Budget
20437950.782024-01-1762611Actual
155781619.002023-09-176273Actual
170543573.002023-10-176267Actual
25539214.592024-06-1662112Actual
276751353.982024-08-1662611Actual
74551100.002023-01-176266Budget
5536950.002022-11-176268Budget
10613850.002023-04-176226Budget
14893788.002023-08-176246Actual
385861831.002025-06-176236Actual
333891005.032025-01-1662112Actual
258382986.002024-07-166264Actual
330035841.002025-01-166217Actual
182631795.472023-11-1762111Actual
335091625.842025-01-1662113Actual
31873569.332022-09-176218Actual
313173046.922024-11-1662613Actual
6201400.002022-07-176246Budget
331552604.162025-01-166268Actual
32351542.022022-09-176228Actual
149501342.002023-08-176266Actual
22581800.002022-09-176213Budget
317631110.002024-12-166246Actual
376705767.862025-05-176218Actual
16971700.002022-08-176236Budget
50611300.002022-11-176236Budget
9473840.552022-07-176218Actual
347162803.062025-02-1662613Actual
9641650.002023-03-176256Budget

Generated 2025-08-16 11:09:56.549 UTC