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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317631110.002025-11-176246Actual
257771250.002025-06-176273Actual
92302764.002024-02-166264Actual
17882662.002024-10-186226Actual
337171673.002026-01-186273Actual
329441571.002025-12-186266Actual
123482200.002024-05-186213Budget
116892405.002024-04-176216Actual
231854819.352025-03-186218Actual
18318729.502024-10-1862311Actual
6278574.002023-11-186256Actual
24508235.872025-04-1762112Actual
26612245.442025-06-1762112Actual
30472800.002023-08-196217Budget
295111208.002025-09-176246Actual
224401246.532025-02-1562611Actual
22025668.002025-02-156256Actual
350811264.002026-02-166216Actual
305561637.002025-10-186216Actual
273215151.002025-07-186217Actual
168793309.002024-09-176236Actual
319114757.002025-11-176267Actual
177622638.002024-10-186215Actual
330354970.002025-12-186267Actual
1272380.002023-07-196273Budget
33270823.112025-12-1862311Actual
74551100.002023-12-196266Budget
82492195.002024-01-196265Actual
66061528.382023-11-186228Actual
21945640.002025-02-156226Actual
187663512.002024-11-176215Actual
88024201.162024-01-196218Actual
231255056.002025-03-186267Actual
276751353.982025-07-1862611Actual
360468340.002026-03-196214Actual
168242729.002024-09-176216Actual
226821369.002025-03-186273Actual
23535227.362025-03-1862612Actual
21433208.212025-01-1862511Actual
22976820.002025-03-186246Actual
9640382.002024-02-166256Actual
277942048.672025-07-1862612Actual
160827605.772024-08-186218Actual
330035841.002025-12-186217Actual
6279550.002023-11-186256Budget
268213894.002025-07-186213Actual
241283280.002025-04-176267Actual
4413950.002023-09-186268Budget
16430139.062024-08-1862212Actual
20324356.082024-12-1862211Actual
46823200.002023-10-196214Budget
328062022.002025-12-186216Actual
1648480.002023-07-196226Budget
5760550.002023-11-186273Budget
299221199.722025-09-1762411Actual
197024882.002024-12-186214Actual
6334950.002023-11-186266Budget
84751404.002024-01-196246Actual
150097952.002024-07-186217Actual
198272342.002024-12-186265Actual
24716816.002025-05-186273Actual
127342100.002024-05-186265Budget
2250069.912025-02-1562112Actual
9641650.002024-02-166256Budget
39050383.742026-05-1962511Actual
97763424.002024-02-166217Actual
208254307.002025-01-186215Actual
362862397.002026-03-196236Actual
167643939.002024-09-176265Actual
307535203.002025-10-186217Actual
18966484.002024-11-176256Actual
361385963.002026-03-196215Actual
270334424.002025-07-186215Actual
6333741.002023-11-186266Actual
358373180.262026-02-1662213Actual
74561059.002023-12-196266Actual
4552850.002023-10-196263Budget
23927384.002025-04-176226Actual
25421665.672025-05-1862411Actual
269131734.002025-07-186273Actual
211114810.002025-01-186217Actual
2491562.002023-06-186264Actual
342783214.782026-01-186268Actual
175506479.002024-10-186213Actual
339301793.002026-01-186216Actual
324412411.822025-11-1762613Actual
16851797.002024-09-176226Actual
48801400.002023-10-196265Actual
355461566.752026-02-1662311Actual
348671009.002026-02-166273Actual
284736675.002025-08-186217Actual
350213009.002026-02-166265Actual
188591078.002024-11-176216Actual
213241009.292025-01-1862111Actual
167314328.002024-09-176215Actual
64741900.002023-11-186267Budget
15427216.722024-07-1862612Actual
196742282.002024-12-186273Actual
331552604.162025-12-186268Actual
20553357.152024-12-1862612Actual
16311285.872024-08-1862511Actual
267041188.992025-06-1762113Actual
73061500.002023-12-196236Budget
323232651.872025-11-1762612Actual
207041038.002025-01-186273Actual
27562922.052025-07-1862211Actual
36750538.002026-03-1962511Actual
331233123.872025-12-186228Actual
28915351.832025-08-1862212Actual
387612803.002026-05-196267Actual
233051550.792025-03-1862111Actual
19862545.002023-07-196267Actual
20524110.342024-12-1862212Actual
76772673.862023-12-196218Actual
294851852.002025-09-176236Actual
23414297.572025-03-1862511Actual
389691291.212026-05-1962211Actual
146592462.002024-07-186264Actual
187062757.002024-11-176264Actual
8004324.002024-01-196273Actual
201172827.002024-12-186267Actual
238402411.002025-04-176265Actual
198871336.002024-12-186216Actual
214061258.232025-01-1862411Actual
11361800.002023-07-196213Budget
12487480.002024-05-186273Budget
192082417.792024-11-176268Actual
159893939.002024-08-186217Actual
217061030.002025-02-156273Actual
66051100.002023-11-186228Budget
133941000.002024-05-186268Budget
238073114.002025-04-176215Actual
279123815.362025-07-1862613Actual
15250215.662024-07-1862211Actual
21525214.592025-01-1862112Actual
392023278.482026-05-1962612Actual
137423048.002024-06-176265Actual
212323831.462025-01-186228Actual
354312775.382026-02-166268Actual
3513583.002023-09-186273Actual
25539214.592025-05-1862112Actual
228951770.002025-03-186216Actual
52921664.002023-10-196217Actual
337786230.002026-01-186264Actual
370758255.002026-04-186213Actual
34447543.322026-01-1862511Actual
44961500.002023-10-196213Budget
75392800.002023-12-196217Budget
101032200.002024-03-186213Budget
38558785.002026-05-196226Actual
80514449.002024-01-196214Actual
19994793.002024-12-186256Actual
383784278.002026-05-196264Actual
170543573.002024-09-176267Actual
201777810.322024-12-186218Actual
319992913.262025-11-176228Actual
252194960.262025-05-186218Actual
171144229.952024-09-176218Actual
303704394.002025-10-186214Actual
59462380.002023-11-186215Actual
199421870.002024-12-186236Actual
314967246.002025-11-176214Actual
22922346.002025-03-186226Actual
99642185.972024-02-166228Actual
273543497.002025-07-186267Actual
279713504.002025-08-186213Actual
28611560.002023-08-196246Actual
33957356.002026-01-186226Actual
173751248.652024-09-1762611Actual
1442073.102024-06-1762212Actual
20944541.002025-01-186226Actual
360785467.002026-03-196264Actual
354912714.642026-02-1662111Actual
132071685.002024-05-186267Actual
79221120.002024-01-196263Actual
260761516.002025-06-176246Actual
26022546.002025-06-176226Actual
141584310.252024-06-176268Actual
39841000.002023-09-186246Budget
347755342.002026-02-166213Actual
388216183.012026-05-196218Actual
287681139.082025-08-1862411Actual
24443600.002023-08-196214Budget
252473319.322025-05-186228Actual
177953479.002024-10-186265Actual
126762650.002024-05-186215Actual
6884360.002023-12-196273Actual
11359480.002024-04-176273Budget
36201600.002023-09-186264Budget
88012300.002024-01-196218Budget
349884772.002026-02-166215Actual
20702000.002023-07-196218Budget
179361039.002024-10-186246Actual
200251666.002024-12-186266Actual
280915838.002025-08-186214Actual
373214020.002026-04-186265Actual
27231817.002025-07-186256Actual
247444146.002025-05-186214Actual
342194276.922026-01-186218Actual
29537786.002025-09-176256Actual
69872300.002023-12-196264Budget
3342035.002023-06-186215Actual
294301332.002025-09-176216Actual
24434268.002023-08-196214Actual
288272184.842025-08-1862611Actual
317371468.002025-11-176236Actual
281233262.002025-08-186264Actual
109503296.002024-03-186267Actual
165514638.002024-09-176263Actual
13831668.002024-06-176226Actual
9497709.002024-02-166226Actual
219991782.002025-02-156246Actual
85781100.002024-01-196266Budget
95941400.002024-02-166246Budget
297804731.472025-09-176268Actual
206127620.002025-01-186213Actual
259334523.002025-06-176265Actual
269418750.002025-07-186214Actual
314681136.002025-11-176273Actual
275343109.332025-07-1862111Actual
209981798.002025-01-186246Actual
230331510.002025-03-186266Actual
179102251.002024-10-186236Actual
7400601.002023-12-196256Actual
5210950.002023-10-196266Budget
2766480.002023-08-196226Budget
178552296.002024-10-186216Actual
51081264.002023-10-196246Actual
282164213.002025-08-186265Actual
276161939.092025-07-1862411Actual
249841488.002025-05-186236Actual
20378679.502024-12-1862411Actual
220562273.002025-02-156266Actual
125362928.002024-05-186214Actual
345392485.912026-01-1862112Actual
222086025.442025-02-156218Actual
169621503.002024-09-176266Actual
6663950.002023-11-186268Budget
11901100.002023-07-196263Budget
37899343.322026-04-1862511Actual
10021750.002024-02-166268Budget
27763253.962025-07-1862212Actual
9951249.592023-06-186228Actual
31168903.972025-10-1862212Actual
120772000.002024-04-176267Budget
261331403.002025-06-176266Actual
135871649.002024-06-176273Actual
336257880.002026-01-186213Actual
356911416.742026-02-1662112Actual
387284115.002026-05-196217Actual
270642546.002025-07-186265Actual
9126380.002024-02-166273Budget
243071616.752025-04-1762111Actual
345992555.062026-01-1862612Actual
128171900.002024-05-186216Budget
30462912.002023-08-196217Actual
6801850.002023-12-196263Budget
28795334.812025-08-1862511Actual
26519164.592025-06-1762511Actual
64752940.002023-11-186267Actual
16001200.002023-07-196216Budget
95461607.002024-02-166236Actual
1790630.002023-07-196256Actual
125353200.002024-05-186214Budget
163431246.532024-08-1862611Actual
340671235.002026-01-186266Actual
60871500.002023-11-186216Budget
7401650.002023-12-196256Budget
29641400.002023-08-196266Budget
43093119.322023-09-186218Actual
111391000.002024-03-186268Budget
248362559.002025-05-186215Actual
242473414.782025-04-176268Actual
342474531.472026-01-186228Actual
28714558.222025-08-1862211Actual
312871624.092025-10-1862213Actual
60042828.002023-11-186265Actual
280631168.002025-08-186273Actual
16284679.502024-08-1862411Actual
21556175.232025-01-1862612Actual
302832403.002025-10-186263Actual
88501542.022024-01-196228Actual
19495109.272024-11-1762212Actual
123472648.002024-05-186213Actual
39831004.002023-09-186246Actual
22327892.272025-02-1562111Actual
28142176.002023-08-196236Actual
621100.002023-06-186263Budget
280044415.002025-08-186263Actual
145331.002023-06-186273Actual
373811557.002026-04-186216Actual
48222284.002023-10-196215Actual
271792726.002025-07-186236Actual
382584372.002026-05-196263Actual
135264913.002024-06-176263Actual
38401500.002023-09-186216Budget
338383241.002026-01-186215Actual
36338960.002026-03-196256Actual
332431441.212025-12-1862211Actual
81072300.002024-01-196264Budget
29457713.002025-09-176226Actual
6136673.002023-11-186226Actual
35719903.972026-02-1662212Actual
221483902.002025-02-156267Actual
388492823.862026-05-196228Actual
212642208.702025-01-186268Actual
381102213.572026-04-1862113Actual
352784078.002026-02-166217Actual
3351900.002023-06-186215Budget
110335252.692024-03-186218Actual
23360924.182025-03-1862311Actual
27181200.002023-08-196216Budget
134938283.002024-06-176213Actual
80523400.002024-01-196214Budget
14302961.422024-06-1762411Actual
53491411.002023-10-196267Actual
69882828.002023-12-196264Actual
366962076.332026-03-1962311Actual
369862517.092026-03-1962213Actual
6883380.002023-12-196273Budget
357503816.792026-02-1662612Actual
379302743.362026-04-1862611Actual
42271900.002023-09-186267Budget
120192500.002024-04-176217Budget
376103058.002026-04-186267Actual
13761600.002023-07-196264Budget
180843210.002024-10-186267Actual
8379807.002024-01-196226Actual
115482828.002024-04-176215Actual
356311247.592026-02-1662611Actual
285944125.402025-08-186228Actual
304634413.002025-10-186215Actual
306371065.002025-10-186246Actual
58073200.002023-11-186214Budget
120181793.002024-04-176217Actual
31873569.332023-08-196218Actual
320912682.722025-11-1762111Actual
27151507.002025-07-186226Actual
285063743.002025-08-186267Actual
158731072.002024-08-186246Actual
340111352.002026-01-186246Actual
39371300.002023-09-186236Budget
36258498.002026-03-196226Actual
43102300.002023-09-186218Budget
258382986.002025-06-176264Actual
1743569.912024-09-1762112Actual
94492169.002024-02-166216Actual
17962835.002024-10-186256Actual
249291461.002025-05-186216Actual
368993163.582026-03-1962612Actual
99631100.002024-02-166228Budget
17234881.632024-09-1762111Actual
129152300.002024-05-186236Budget
312003398.692025-10-1862612Actual
268544248.002025-07-186263Actual
351621248.002026-02-166246Actual
14839938.002024-07-186226Actual
384383578.002026-05-196215Actual
121602400.002024-04-176218Budget
211445154.002025-01-186267Actual
344792532.722026-01-1862611Actual
25448448.642025-05-1862511Actual
159301261.002024-08-186266Actual
11352002.002023-07-196213Actual
227104946.002025-03-186214Actual
31709602.002025-11-176226Actual
129611391.002024-05-186246Actual
23505138.002025-03-1862112Actual
1791750.002023-07-196256Budget
20405588.002024-12-1862511Actual
18464142.252024-10-1862112Actual
28303546.002025-08-186226Actual
371954332.002026-04-186214Actual
25367282.682025-05-1862211Actual
166712196.002024-09-176264Actual
95931134.002024-02-166246Actual
169051328.002024-09-176246Actual
346592132.872026-01-1862113Actual
32200601.832025-11-1762511Actual
92292300.002024-02-166264Budget
267624031.152025-06-1762613Actual
269734278.002025-07-186264Actual
315896499.002025-11-176215Actual
2396380.002023-08-196273Budget
262897575.462025-06-176218Actual
103462081.002024-03-186264Actual
247762757.002025-05-186264Actual
82482200.002024-01-196265Budget
377902215.692026-04-1862111Actual
122081100.002024-04-176228Budget
44951432.002023-10-196213Actual
43581100.002023-09-186228Budget
229503061.002025-03-186236Actual
44121485.962023-09-186268Actual
10756582.002024-03-186256Actual
151302629.922024-07-186228Actual
4088950.002023-09-186266Budget
38018542.262026-04-1862212Actual
12865850.002024-05-186226Budget
353113902.002026-02-166267Actual
18646927.002024-11-176273Actual
391421775.262026-05-1962112Actual
194081248.652024-11-1762611Actual
14393196.512024-06-1762112Actual
28383872.002025-08-186256Actual
122641000.002024-04-176268Budget
325332789.002025-12-186263Actual
326205111.002025-12-186214Actual
91742156.002024-02-166214Actual
326533845.002025-12-186264Actual
297208033.052025-09-176218Actual
367231661.432026-03-1962411Actual
209722208.002025-01-186236Actual
363691099.002026-03-196266Actual
117371126.002024-04-176226Actual
37167966.002026-04-186273Actual
24565147.572025-04-1762612Actual
104283000.002024-03-186215Budget
67452470.002023-12-196213Actual
1271320.002023-07-196273Actual
284141943.002025-08-186266Actual
71262200.002023-12-196265Budget
128181905.002024-05-186216Actual
4551781.002023-10-196263Actual
101042284.002024-03-186213Actual
133952102.642024-05-186268Actual
30583501.002025-10-186226Actual
216155154.002025-02-156213Actual
2395535.002023-08-196273Actual
4030510.002023-09-186256Actual
14591900.002023-07-196215Budget
54801501.112023-10-196228Actual
2453562.462025-04-1762212Actual
191764908.752024-11-176228Actual
118341561.002024-04-176246Actual
261949572.002025-06-176217Actual
18291219.912024-10-1862211Actual
228032825.002025-03-186215Actual
87192038.002024-01-196267Actual
138591546.002024-06-176236Actual
237143877.002025-04-176214Actual
30663699.002025-10-186256Actual
73071378.002023-12-196236Actual
70712100.002023-12-196215Budget
116901900.002024-04-176216Budget
116071699.002024-04-176265Actual
61841622.002023-11-186236Actual
17441400.002023-07-196246Budget
31882000.002023-08-196218Budget
348956006.002026-02-166214Actual
298402541.232025-09-1762111Actual
142751211.422024-06-1762311Actual
302505778.002025-10-186213Actual
21379815.672025-01-1862311Actual
101601145.002024-03-186263Actual
334492924.222025-12-1862612Actual
185546872.002024-11-176213Actual
310481614.622025-10-1862411Actual
89881432.002024-02-166213Actual
343931139.082026-01-1862311Actual
17462110.342024-09-1762212Actual
139421294.002024-06-176266Actual
186743043.002024-11-176214Actual
235947854.002025-04-176213Actual
30042426.302025-09-1762212Actual
89871900.002024-02-166213Budget
112771242.002024-04-176263Actual
372285097.002026-04-186264Actual
16459173.102024-08-1862612Actual
309065561.792025-10-186268Actual
21352952.902025-01-1862211Actual
21024872.002025-01-186256Actual
322312419.952025-11-1762611Actual
67461900.002023-12-196213Budget
278541657.422025-07-1862113Actual
118331300.002024-04-176246Budget
2556662.462025-05-1862212Actual
72571134.002023-12-196226Actual
32361000.002023-08-196228Budget
246573350.002025-05-186263Actual
237472225.002025-04-176264Actual
14599758.002024-07-186273Actual
3902293.002023-06-186265Actual
6802784.002023-12-196263Actual
272621845.002025-07-186266Actual
77261484.442023-12-196228Actual
353717661.832026-02-166218Actual
136153816.002024-06-176214Actual
149191404.002024-07-186256Actual
47391488.002023-10-196264Actual
14582595.002023-07-196215Actual
15171800.002023-07-196265Budget
146272924.002024-07-186214Actual
34311008.002023-09-186263Actual
61800.002023-06-186213Budget
207652225.002025-01-186264Actual
5722042.002023-06-186236Actual
281834109.002025-08-186215Actual
3084610942.192025-10-186218Actual
375191803.002026-04-186266Actual
19968965.002024-12-186246Actual
347162803.062026-01-1862613Actual
176705340.002024-10-186214Actual
13008985.002024-05-186256Actual
264101543.342025-06-1762111Actual
107091300.002024-03-186246Budget
112212651.002024-04-176213Actual
303421444.002025-10-186273Actual
98321900.002024-02-166267Budget
262277223.002025-06-176267Actual
330957289.102025-12-186218Actual
5677823.002023-11-186263Actual
126773000.002024-05-186215Budget
335362713.582025-12-1862213Actual
99162300.002024-02-166218Budget
358101217.062026-02-1662113Actual
7921850.002024-01-196263Budget
264651090.142025-06-1762311Actual
18345999.712024-10-1862411Actual
32119839.072025-11-1762211Actual
117873037.002024-04-176236Actual
352191588.002026-02-166266Actual
278813825.882025-07-1862213Actual
5731700.002023-06-186236Budget
37022520.002023-09-186215Actual
59472200.002023-11-186215Budget
189401419.002024-11-176246Actual
24971454.002023-08-196264Actual
24416277.362025-04-1762511Actual
392621829.362026-05-1962113Actual
19296163.532024-11-1762211Actual
208573810.002025-01-186265Actual
49631572.002023-10-196216Actual
323831267.942025-11-1762113Actual
17289999.712024-09-1762311Actual
341268024.002026-01-186217Actual
389961283.762026-05-1962311Actual
345671055.032026-01-1862212Actual
26438499.702025-06-1762211Actual
47401600.002023-10-196264Budget
666898.002023-06-186256Actual
380503374.232026-04-1862612Actual
296602916.002025-09-176267Actual
150423976.002024-07-186267Actual
265511005.032025-06-1762611Actual
18886874.002024-11-176226Actual
140366074.002024-06-176267Actual
104293776.002024-03-186215Actual
69323400.002023-12-196214Budget
19914700.002024-12-186226Actual
369591624.092026-03-1962113Actual
32833690.002025-12-186226Actual
217343752.002025-02-156214Actual
192681257.172024-11-1762111Actual
64172100.002023-11-186217Budget
318797943.002025-11-176217Actual
384712761.002026-05-196265Actual
77831323.832023-12-196268Actual
274423432.962025-07-186228Actual
239002721.002025-04-176216Actual
58082937.002023-11-186214Actual
2501600.002023-06-186264Budget
140036442.002024-06-176217Actual
125942600.002024-05-186264Budget
209171920.002025-01-186216Actual
41702406.002023-09-186217Actual
36192038.002023-09-186264Actual
251594550.002025-05-186267Actual
365219281.562026-03-196218Actual
250671876.002025-05-186266Actual
35623200.002023-09-186214Budget
187994372.002024-11-176265Actual
378451711.432026-04-1862311Actual
114653534.002024-04-176264Actual
25394776.312025-05-1862311Actual
136473661.002024-06-176264Actual
377305951.192026-04-186268Actual
7782750.002023-12-196268Budget
38317644.002026-05-196273Actual
389413561.462026-05-1962111Actual
324101904.802025-11-1762213Actual
76782300.002023-12-196218Budget
218582209.002025-02-156265Actual
15336941.202024-07-1862611Actual
21172051.122023-07-196228Actual
177023134.002024-10-186264Actual
259951017.002025-06-176216Actual
285665042.082025-08-186218Actual
33297784.822025-12-1862411Actual
13009650.002024-05-186256Budget
102902518.002024-03-186214Actual
29868570.982025-09-1762211Actual
147193224.002024-07-186215Actual
43572546.582023-09-186228Actual
222672208.702025-02-156268Actual
156393481.002024-08-186264Actual
388813742.062026-05-196268Actual
374621014.002026-04-186246Actual
22572178.002023-08-196213Actual
111381431.412024-03-186268Actual
16403146.512024-08-1862112Actual
49641500.002023-10-196216Budget
148121623.002024-07-186216Actual
362312224.002026-03-196216Actual
195838927.002024-12-186213Actual
12488500.002024-05-186273Actual
206454462.002025-01-186263Actual
181723514.782024-10-186228Actual
308742498.102025-10-186228Actual
301612543.402025-09-1762213Actual
94501900.002024-02-166216Budget
320314366.312025-11-176268Actual
292161083.002025-09-176273Actual
121593090.532024-04-176218Actual
360181099.002026-03-196273Actual
32351542.022023-08-196228Actual
296277301.002025-09-176217Actual
37561900.002023-09-186265Actual
372886053.002026-04-186215Actual
277352627.402025-07-1862112Actual
225908025.002025-03-186213Actual
33417328.422025-12-1862212Actual
27171736.002023-08-196216Actual
11360415.002024-04-176273Actual
107101074.002024-03-186246Actual
3887857.002023-09-186226Actual
289472435.912025-08-1862612Actual
1943600.002023-06-186214Budget
61851300.002023-11-186236Budget
295681777.002025-09-176266Actual
165186958.002024-09-176213Actual
86602800.002024-01-196217Budget
51071000.002023-10-196246Budget
60051900.002023-11-186265Budget
110821631.412024-03-186228Actual
32901557.172023-08-196268Actual
365494093.582026-03-196228Actual
39170803.972026-05-1962212Actual
35600336.942026-02-1662511Actual
379901591.212026-04-1862112Actual
35613264.002023-09-186214Actual
210521136.002025-01-186266Actual
385861831.002026-05-196236Actual
283571872.002025-08-186246Actual
374881089.002026-04-186256Actual
24981600.002023-08-196264Budget
180514049.002024-10-186217Actual
137094211.002024-06-176215Actual
58631629.002023-11-186264Actual
223821269.932025-02-1562311Actual
228354100.002025-03-186265Actual
349285252.002026-02-166264Actual
355731473.132026-02-1662411Actual
162021535.892024-08-1862111Actual
13194444.002023-07-196214Actual
343384034.882026-01-1862111Actual
100201546.562024-02-166268Actual
50611300.002023-10-196236Budget
10241466.002024-03-186273Actual
314092255.002025-11-176263Actual
19377498.642024-11-1762511Actual
125933141.002024-05-186264Actual
56191500.002023-11-186213Budget
152221223.122024-07-1862111Actual
21181000.002023-07-196228Budget
157322257.002024-08-186265Actual
19524280.552024-11-1762612Actual
11738850.002024-04-176226Budget
300141863.562025-09-1762112Actual
73541765.002023-12-196246Actual
10757650.002024-03-186256Budget
9482000.002023-06-186218Budget
306111322.002025-10-186236Actual
271241531.002025-07-186216Actual
240372247.002025-04-176266Actual
2765546.002023-08-196226Actual
257164439.002025-06-176263Actual
182631795.472024-10-1862111Actual
260501793.002025-06-176236Actual
316822798.002025-11-176216Actual
197342731.002024-12-186264Actual
75942611.002023-12-196267Actual
367802326.332026-03-1962611Actual
147522231.002024-07-186265Actual
8632200.002023-06-186267Budget
319718249.722025-11-176218Actual
145085515.002024-07-186213Actual
185875367.002024-11-176263Actual
224091139.082025-02-1562411Actual
108121300.002024-03-186266Budget
51546.002023-06-186213Actual
95471500.002024-02-166236Budget
23141100.002023-08-196263Budget
102893200.002024-03-186214Budget
170214329.002024-09-176217Actual
335662803.062025-12-1862613Actual
138851371.002024-06-176246Actual
158471530.002024-08-186236Actual
78661900.002024-01-196213Budget
381373313.592026-04-1862213Actual
287412134.842025-08-1862311Actual
4634550.002023-10-196273Budget
26351800.002023-08-196265Budget
20497102.892024-12-1862112Actual
25596241.192025-05-1862612Actual
106632300.002024-03-186236Budget
130651314.002024-05-186266Actual
5759646.002023-11-186273Actual
78651782.002024-01-196213Actual
25010804.002025-05-186246Actual
160224663.002024-08-186267Actual
141263384.482024-06-176228Actual
161423943.582024-08-186268Actual
129141675.002024-05-186236Actual
29632040.002023-08-196266Actual
202055120.872024-12-186228Actual
667750.002023-06-186256Budget
310801747.602025-10-1862611Actual
181444434.502024-10-186218Actual
264921009.292025-06-1762411Actual
254791201.852025-05-1862611Actual
293702540.002025-09-176265Actual
392893390.792026-05-1962213Actual
75383420.002023-12-196217Actual
138041959.002024-06-176216Actual
13752184.002023-07-196264Actual
234451508.232025-03-1862611Actual
99153601.152024-02-166218Actual
149501342.002024-07-186266Actual
338704473.002026-01-186265Actual
48232200.002023-10-196215Budget
311401753.982025-10-1862112Actual
18481400.002023-07-196266Budget
244481330.572025-04-1762611Actual
75951900.002023-12-196267Budget
9961000.002023-06-186228Budget
56202310.002023-11-186213Actual
292774444.002025-09-176264Actual
15819303.002024-08-186226Actual
246247952.002025-05-186213Actual
119351300.002024-04-176266Budget
81902636.002024-01-196215Actual
10613850.002024-03-186226Budget
328611814.002025-12-186236Actual
55371188.982023-10-196268Actual
71272856.002023-12-196265Actual
72101900.002023-12-196216Budget
370163643.432026-03-1962613Actual
290651490.752025-08-1862613Actual
325007657.002025-12-186213Actual
8380750.002024-01-196226Budget
5155832.002023-10-196256Actual
218264414.002025-02-156215Actual
18495384.812024-10-1862612Actual
22531400.772025-02-1562612Actual
376705767.862026-04-186218Actual
283312849.002025-08-186236Actual
332154151.902025-12-1862111Actual
157921639.002024-08-186216Actual
132903669.332024-05-186218Actual
109512000.002024-03-186267Budget
61979.002023-06-186263Actual
108942500.002024-03-186217Budget
97772800.002024-02-166217Budget
3432850.002023-09-186263Budget
236861038.002025-04-176273Actual
37818423.112026-04-1862211Actual
304964074.002025-10-186265Actual
293373943.002025-09-176215Actual
16931979.002024-09-176256Actual
341594906.002026-01-186267Actual
315293208.002025-11-176264Actual
54322300.002023-10-196218Budget
101591300.002024-03-186263Budget
333292280.592025-12-1862611Actual
3911800.002023-06-186265Budget
189141786.002024-11-176236Actual
17491342.252024-09-1762612Actual
274148651.242025-07-186218Actual
36868461.412026-03-1962212Actual
318201497.002025-11-176266Actual
41712100.002023-09-186217Budget
233871117.802025-03-1862411Actual
5678850.002023-11-186263Budget
241888133.052025-04-176218Actual
9044850.002024-02-166263Budget
286862541.232025-08-1862111Actual
72092190.002023-12-196216Actual
214651086.952025-01-1862611Actual
382253543.002026-05-196213Actual
290344471.512025-08-1862213Actual
292447493.002025-09-176214Actual
16971700.002023-07-196236Budget
166382722.002024-09-176214Actual
179921515.002024-10-186266Actual
70701901.002023-12-196215Actual
40871500.002023-09-186266Actual
310211645.472025-10-1862311Actual
15161497.002023-07-196265Actual
131483624.002024-05-186217Actual
223551018.862025-02-1562211Actual
316224595.002025-11-176265Actual
66622073.852023-11-186268Actual
227432326.002025-03-186264Actual
19312800.002023-07-196217Budget
26342054.002023-08-196265Actual
17262627.372024-09-1762211Actual
328871603.002025-12-186246Actual
374362937.002026-04-186236Actual
346861557.422026-01-1862213Actual
242164742.082025-04-176228Actual
93661920.002024-02-166265Actual
30994651.842025-10-1862211Actual
344201744.412026-01-1862411Actual
390232184.842026-05-1962411Actual
14333692.262024-06-1762611Actual
365814820.872026-03-196268Actual
15396173.102024-07-1862112Actual
363122038.002026-03-196246Actual
263485389.062025-06-176268Actual
38638925.002026-05-196256Actual
85231065.002024-01-196256Actual
105661924.002024-03-186216Actual
22581800.002023-08-196213Budget
18372275.232024-10-1862511Actual
60881375.002023-11-186216Actual
25801472.002023-08-196215Actual
190553928.002024-11-176217Actual
219181726.002025-02-156216Actual
175833644.002024-10-186263Actual
267312934.642025-06-1762213Actual
84291500.002024-01-196236Budget
10501201.102023-06-186268Actual
1933449.002023-06-186214Actual
17316807.162024-09-1762411Actual
120761618.002024-04-176267Actual
69314276.002023-12-196214Actual
25036907.002025-05-186256Actual
54313601.152023-10-196218Actual
182033905.702024-10-186268Actual
376984892.082026-04-186228Actual
108111262.002024-03-186266Actual
4031550.002023-09-186256Budget
7211368.002023-06-186266Actual
93672200.002024-02-166265Budget
114662600.002024-04-176264Budget
12866657.002024-05-186226Actual
355191366.742026-02-1662211Actual
64162200.002023-11-186217Actual
523780.002023-06-186226Actual
88491100.002024-01-196228Budget
1647371.002023-07-196226Actual
140985372.392024-06-176218Actual
19302746.002023-07-196217Actual
119361875.002024-04-176266Actual
13203600.002023-07-196214Budget
151024704.202024-07-186218Actual
300742257.182025-09-1762612Actual
133371922.332024-05-186228Actual
132062000.002024-05-186267Budget
7258750.002023-12-196226Budget
4633691.002023-10-196273Actual
34366517.792026-01-1862211Actual
39361009.002023-09-186236Actual
10242480.002024-03-186273Budget
81912100.002024-01-196215Budget
131492500.002024-05-186217Budget
390821766.752026-05-1962611Actual
4761200.002023-06-186216Budget
337454740.002026-01-186214Actual
7221400.002023-06-186266Budget
37571900.002023-09-186265Budget
26102746.002025-06-176256Actual
358683046.922026-02-1662613Actual
10614975.002024-03-186226Actual
127351823.002024-05-186265Actual
145405507.002024-07-186263Actual
190884663.002024-11-176267Actual
256836185.002025-06-176213Actual
299542280.592025-09-1762611Actual
8063337.002023-06-186217Actual
207323986.002025-01-186214Actual
325921083.002025-12-186273Actual
105651900.002024-03-186216Budget
8905750.002024-01-196268Budget
31041979.002023-08-196267Actual
54791100.002023-10-196228Budget
73531400.002023-12-196246Budget
28621400.002023-08-196246Budget
16961217.002023-07-196236Actual
9125371.002024-02-166273Actual
327134853.002025-12-186215Actual
8622307.002023-06-186267Actual
258055456.002025-06-176214Actual
124061768.002024-05-186263Actual
37408883.002026-04-186226Actual
158991577.002024-08-186256Actual
84761400.002024-01-196246Budget
240071017.002025-04-176256Actual
77251100.002023-12-196228Budget
87181900.002024-01-196267Budget
103452600.002024-03-186264Budget
304035246.002025-10-186264Actual
313173046.922025-10-1862613Actual
335091625.842025-12-1862113Actual
333891005.032025-12-1862112Actual
393202583.762026-05-1962613Actual
42262038.002023-09-186267Actual
21742160.212023-07-196268Actual
524480.002023-06-186226Budget
19872200.002023-07-196267Budget
306941455.002025-10-186266Actual
37032200.002023-09-186215Budget
221154535.002025-02-156217Actual
58641600.002023-11-186264Budget
2908728.002023-08-196256Actual
155194338.002024-08-186263Actual
24335501.832025-04-1762211Actual
98331260.002024-02-166267Actual
353993154.172026-02-166228Actual
364287293.002026-03-196217Actual
301913080.262025-09-1762613Actual
28151700.002023-08-196236Budget
108952690.002024-03-186217Actual
114073200.002024-04-176214Budget
275891917.822025-07-1862311Actual
122071969.302024-04-176228Actual
3888650.002023-09-186226Budget
232133381.452025-03-186228Actual
15991198.002023-07-196216Actual
20437950.782024-12-1862611Actual
117862300.002024-04-176236Budget
309661924.202025-10-1862111Actual
14248303.962024-06-1762211Actual
110811100.002024-03-186228Budget
232454560.262025-03-186268Actual
132892400.002024-05-186218Budget
106623037.002024-03-186236Actual
104823469.002024-03-186265Actual
348084559.002026-02-166263Actual
156993914.002024-08-186215Actual
20692851.132023-07-196218Actual
11891504.002023-07-196263Actual
116062100.002024-04-176265Budget
322911180.572025-11-1762112Actual
298951551.852025-09-1762311Actual
381662459.192026-04-1862613Actual
85771621.002024-01-196266Actual
33731092.002023-09-186213Actual
202365522.402024-12-186268Actual
212048836.092025-01-186218Actual
31052200.002023-08-196267Budget
17431856.002023-07-196246Actual
351362889.002026-02-166236Actual
35108776.002026-02-166226Actual
5536950.002023-10-196268Budget
130661300.002024-05-186266Budget
8003380.002024-01-196273Budget
263174178.432025-06-176228Actual
5209819.002023-10-196266Actual
9473840.552023-06-186218Actual
86612441.002024-01-196217Actual
23131098.002023-08-196263Actual
14893788.002024-07-186246Actual
197945214.002024-12-186215Actual
286265007.242025-08-186268Actual
307863398.002025-10-186267Actual
274742123.852025-07-186268Actual
361713056.002026-03-196265Actual
291573965.002025-09-176263Actual
166101615.002024-09-176273Actual
368401293.342026-03-1962112Actual
359277880.002026-03-196213Actual
8072800.002023-06-186217Budget
288872109.312025-08-1862112Actual
301341557.422025-09-1762113Actual
371084938.002026-04-186263Actual
259004140.002025-06-176215Actual
151623905.702024-07-186268Actual
154868747.002024-08-186213Actual
202961700.792024-12-1862111Actual
189961252.002024-11-176266Actual
35188720.002026-02-166256Actual
176421027.002024-10-186273Actual
93122240.002024-02-166215Actual
19350719.922024-11-1762411Actual
196155021.002024-12-186263Actual
104832100.002024-03-186265Budget
156062748.002024-08-186214Actual
339851483.002026-01-186236Actual
38391797.002023-09-186216Actual
65572300.002023-11-186218Budget
230925743.002025-03-186217Actual
340371070.002026-01-186256Actual
38612932.002026-05-196246Actual
19323614.602024-11-1762311Actual
385312493.002026-05-196216Actual
6231974.002023-11-186246Actual
91733400.002024-02-166214Budget
386691947.002026-05-196266Actual

Generated 2026-07-18 20:11:33.495 UTC