[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
81082329.002024-01-176264Actual
147193224.002024-07-166215Actual
80523400.002024-01-176214Budget
379901591.212026-04-1662112Actual
342783214.782026-01-166268Actual
128171900.002024-05-166216Budget
16311285.872024-08-1662511Actual
268213894.002025-07-166213Actual
80514449.002024-01-176214Actual
343931139.082026-01-1662311Actual
2909750.002023-08-176256Budget
15427216.722024-07-1662612Actual
42262038.002023-09-166267Actual
326205111.002025-12-166214Actual
101042284.002024-03-166213Actual
150097952.002024-07-166217Actual
8004324.002024-01-176273Actual
5209819.002023-10-176266Actual
325332789.002025-12-166263Actual
140985372.392024-06-156218Actual
240071017.002025-04-156256Actual
5677823.002023-11-166263Actual
270334424.002025-07-166215Actual
248692899.002025-05-166265Actual
119351300.002024-04-156266Budget
298951551.852025-09-1562311Actual
377305951.192026-04-166268Actual
180843210.002024-10-166267Actual
217343752.002025-02-136214Actual
25539214.592025-05-1662112Actual
6231974.002023-11-166246Actual
345992555.062026-01-1662612Actual
179921515.002024-10-166266Actual
24416277.362025-04-1562511Actual
43581100.002023-09-166228Budget
29868570.982025-09-1562211Actual
232454560.262025-03-166268Actual
290071829.362025-08-1662113Actual
14599758.002024-07-166273Actual
181444434.502024-10-166218Actual
261331403.002025-06-156266Actual
279713504.002025-08-166213Actual
16971700.002023-07-176236Budget
308742498.102025-10-166228Actual
223551018.862025-02-1362211Actual
157322257.002024-08-166265Actual
236861038.002025-04-156273Actual
295111208.002025-09-156246Actual
28795334.812025-08-1662511Actual
291573965.002025-09-156263Actual
34366517.792026-01-1662211Actual
25801472.002023-08-176215Actual
108952690.002024-03-166217Actual
287412134.842025-08-1662311Actual
208573810.002025-01-166265Actual
247762757.002025-05-166264Actual
109503296.002024-03-166267Actual
53491411.002023-10-176267Actual
319992913.262025-11-156228Actual
13761600.002023-07-176264Budget
127342100.002024-05-166265Budget
33297784.822025-12-1662411Actual
133371922.332024-05-166228Actual
47401600.002023-10-176264Budget
104283000.002024-03-166215Budget
269418750.002025-07-166214Actual
323232651.872025-11-1562612Actual
380503374.232026-04-1662612Actual
238402411.002025-04-156265Actual
284736675.002025-08-166217Actual
13009650.002024-05-166256Budget
272051163.002025-07-166246Actual
81072300.002024-01-176264Budget
356311247.592026-02-1462611Actual
11352002.002023-07-176213Actual
333891005.032025-12-1662112Actual
98331260.002024-02-146267Actual
332154151.902025-12-1662111Actual
17441400.002023-07-176246Budget
6883380.002023-12-176273Budget
24956284.002025-05-166226Actual
4030510.002023-09-166256Actual
129141675.002024-05-166236Actual
1442073.102024-06-1562212Actual
15250215.662024-07-1662211Actual
25596241.192025-05-1662612Actual
66622073.852023-11-166268Actual
92302764.002024-02-146264Actual
228951770.002025-03-166216Actual
8622307.002023-06-166267Actual
285944125.402025-08-166228Actual
312003398.692025-10-1662612Actual
334492924.222025-12-1662612Actual
2556662.462025-05-1662212Actual
288272184.842025-08-1662611Actual
163431246.532024-08-1662611Actual
102902518.002024-03-166214Actual
301341557.422025-09-1562113Actual
5012567.002023-10-176226Actual
77831323.832023-12-176268Actual
168793309.002024-09-156236Actual
197024882.002024-12-166214Actual
246247952.002025-05-166213Actual
85771621.002024-01-176266Actual
9951249.592023-06-166228Actual
391421775.262026-05-1762112Actual
35613264.002023-09-166214Actual
234451508.232025-03-1662611Actual
122081100.002024-04-156228Budget
24335501.832025-04-1562211Actual
202055120.872024-12-166228Actual
370163643.432026-03-1762613Actual
129611391.002024-05-166246Actual
365494093.582026-03-176228Actual
76782300.002023-12-176218Budget
340671235.002026-01-166266Actual
259004140.002025-06-156215Actual
320912682.722025-11-1562111Actual
350213009.002026-02-146265Actual
311401753.982025-10-1662112Actual
319718249.722025-11-156218Actual
25010804.002025-05-166246Actual
210521136.002025-01-166266Actual
105651900.002024-03-166216Budget
192681257.172024-11-1562111Actual
303421444.002025-10-166273Actual
160224663.002024-08-166267Actual
98321900.002024-02-146267Budget
252194960.262025-05-166218Actual
373214020.002026-04-166265Actual
307863398.002025-10-166267Actual
314681136.002025-11-156273Actual
23535227.362025-03-1662612Actual
25367282.682025-05-1662211Actual
17234881.632024-09-1562111Actual
390232184.842026-05-1762411Actual
23981979.002025-04-156246Actual
123472648.002024-05-166213Actual
264101543.342025-06-1562111Actual
23927384.002025-04-156226Actual
3911800.002023-06-166265Budget
279123815.362025-07-1662613Actual
202365522.402024-12-166268Actual
354312775.382026-02-146268Actual
104832100.002024-03-166265Budget
108111262.002024-03-166266Actual
34311008.002023-09-166263Actual
333292280.592025-12-1662611Actual
15336941.202024-07-1662611Actual
161104323.892024-08-166228Actual
224401246.532025-02-1362611Actual
32351542.022023-08-176228Actual
316822798.002025-11-156216Actual
336583400.002026-01-166263Actual
214061258.232025-01-1662411Actual
258382986.002025-06-156264Actual
187994372.002024-11-156265Actual
110811100.002024-03-166228Budget
201777810.322024-12-166218Actual
264651090.142025-06-1562311Actual
306941455.002025-10-166266Actual
6278574.002023-11-166256Actual
32119839.072025-11-1562211Actual
325921083.002025-12-166273Actual
44121485.962023-09-166268Actual
2908728.002023-08-176256Actual
6201400.002023-06-166246Budget
18404996.522024-10-1662611Actual
146380.002023-06-166273Budget
124051300.002024-05-166263Budget
5011650.002023-10-176226Budget
99642185.972024-02-146228Actual
37022520.002023-09-166215Actual
36750538.002026-03-1762511Actual
52921664.002023-10-176217Actual
9044850.002024-02-146263Budget
130651314.002024-05-166266Actual
100201546.562024-02-146268Actual
95461607.002024-02-146236Actual
330354970.002025-12-166267Actual
121602400.002024-04-156218Budget
72092190.002023-12-176216Actual
86612441.002024-01-176217Actual
315896499.002025-11-156215Actual
2396380.002023-08-176273Budget
127351823.002024-05-166265Actual
346592132.872026-01-1662113Actual
12865850.002024-05-166226Budget
360181099.002026-03-176273Actual
253391199.722025-05-1662111Actual
262897575.462025-06-156218Actual
3902293.002023-06-166265Actual
3513583.002023-09-166273Actual
346861557.422026-01-1662213Actual
286862541.232025-08-1662111Actual
84761400.002024-01-176246Budget
15277582.682024-07-1662311Actual
114662600.002024-04-156264Budget
131483624.002024-05-166217Actual
66061528.382023-11-166228Actual
189961252.002024-11-156266Actual
352784078.002026-02-146217Actual
89871900.002024-02-146213Budget
24389807.162025-04-1562411Actual
99631100.002024-02-146228Budget
10756582.002024-03-166256Actual
182631795.472024-10-1662111Actual
214651086.952025-01-1662611Actual
236274970.002025-04-156263Actual
69323400.002023-12-176214Budget
365814820.872026-03-176268Actual
362862397.002026-03-176236Actual
10501201.102023-06-166268Actual
9498750.002024-02-146226Budget
102893200.002024-03-166214Budget
8905750.002024-01-176268Budget
7400601.002023-12-176256Actual
219732806.002025-02-136236Actual
282164213.002025-08-166265Actual
14591900.002023-07-176215Budget
29632040.002023-08-176266Actual
298402541.232025-09-1562111Actual
294301332.002025-09-156216Actual
56202310.002023-11-166213Actual
32833690.002025-12-166226Actual
35188720.002026-02-146256Actual
300141863.562025-09-1562112Actual
36868461.412026-03-1762212Actual
10757650.002024-03-166256Budget
23414297.572025-03-1662511Actual
89881432.002024-02-146213Actual
17431856.002023-07-176246Actual
392893390.792026-05-1762213Actual
116062100.002024-04-156265Budget
6884360.002023-12-176273Actual
17343159.272024-09-1562511Actual
213241009.292025-01-1662111Actual
5154550.002023-10-176256Budget
14333692.262024-06-1562611Actual
187663512.002024-11-156215Actual
8379807.002024-01-176226Actual
369862517.092026-03-1762213Actual
666898.002023-06-166256Actual
377902215.692026-04-1662111Actual
192082417.792024-11-156268Actual
41712100.002023-09-166217Budget
338704473.002026-01-166265Actual
13752184.002023-07-176264Actual
77261484.442023-12-176228Actual
48811900.002023-10-176265Budget
260761516.002025-06-156246Actual
93122240.002024-02-146215Actual
5155832.002023-10-176256Actual
117862300.002024-04-156236Budget
25394776.312025-05-1662311Actual
385861831.002026-05-176236Actual
310211645.472025-10-1662311Actual
523780.002023-06-166226Actual
119361875.002024-04-156266Actual
291246626.002025-09-156213Actual
84291500.002024-01-176236Budget
4633691.002023-10-176273Actual
81902636.002024-01-176215Actual
168242729.002024-09-156216Actual
233871117.802025-03-1662411Actual
61841622.002023-11-166236Actual
13203600.002023-07-176214Budget
331552604.162025-12-166268Actual
21172051.122023-07-176228Actual
97772800.002024-02-146217Budget
363122038.002026-03-176246Actual
116071699.002024-04-156265Actual
120192500.002024-04-156217Budget
37571900.002023-09-166265Budget
392023278.482026-05-1762612Actual
122071969.302024-04-156228Actual
374621014.002026-04-166246Actual
206127620.002025-01-166213Actual
228032825.002025-03-166215Actual
86602800.002024-01-176217Budget
268544248.002025-07-166263Actual
276751353.982025-07-1662611Actual
136473661.002024-06-156264Actual
81912100.002024-01-176215Budget
159893939.002024-08-166217Actual
38638925.002026-05-176256Actual
274148651.242025-07-166218Actual
13831668.002024-06-156226Actual
378721245.462026-04-1662411Actual
274742123.852025-07-166268Actual
13194444.002023-07-176214Actual
76772673.862023-12-176218Actual
226821369.002025-03-166273Actual
61800.002023-06-166213Budget
157921639.002024-08-166216Actual
158731072.002024-08-166246Actual
8380750.002024-01-176226Budget
5731700.002023-06-166236Budget
84751404.002024-01-176246Actual
267041188.992025-06-1562113Actual
125353200.002024-05-166214Budget
368401293.342026-03-1762112Actual
317371468.002025-11-156236Actual
376103058.002026-04-166267Actual
366413313.592026-03-1762111Actual
23505138.002025-03-1662112Actual
115482828.002024-04-156215Actual
230021287.002025-03-166256Actual
8522650.002024-01-176256Budget
22025668.002025-02-136256Actual
48222284.002023-10-176215Actual
15396173.102024-07-1662112Actual
312871624.092025-10-1662213Actual
145331.002023-06-166273Actual
21379815.672025-01-1662311Actual
301612543.402025-09-1562213Actual
177622638.002024-10-166215Actual
39361009.002023-09-166236Actual
19323614.602024-11-1562311Actual
242473414.782025-04-156268Actual
19377498.642024-11-1562511Actual
54801501.112023-10-176228Actual
116901900.002024-04-156216Budget
14449289.062024-06-1562612Actual
9126380.002024-02-146273Budget
64172100.002023-11-166217Budget
7258750.002023-12-176226Budget
171422369.312024-09-156228Actual
281834109.002025-08-166215Actual
19994793.002024-12-166256Actual
366962076.332026-03-1762311Actual
133381100.002024-05-166228Budget
38612932.002026-05-176246Actual
50601516.002023-10-176236Actual
306371065.002025-10-166246Actual
258055456.002025-06-156214Actual
46813561.002023-10-176214Actual
43572546.582023-09-166228Actual
54791100.002023-10-176228Budget
32200601.832025-11-1562511Actual
38558785.002026-05-176226Actual
379302743.362026-04-1662611Actual
20437950.782024-12-1662611Actual
374881089.002026-04-166256Actual
19468114.592024-11-1562112Actual
34447543.322026-01-1662511Actual
382584372.002026-05-176263Actual
8072800.002023-06-166217Budget
20524110.342024-12-1662212Actual
60051900.002023-11-166265Budget
271792726.002025-07-166236Actual
27562922.052025-07-1662211Actual
3084610942.192025-10-166218Actual
348671009.002026-02-146273Actual
118331300.002024-04-156246Budget
44961500.002023-10-176213Budget
59472200.002023-11-166215Budget
3342035.002023-06-166215Actual
160827605.772024-08-166218Actual
16284679.502024-08-1662411Actual
240964727.002025-04-156217Actual
82492195.002024-01-176265Actual
38317644.002026-05-176273Actual
3887857.002023-09-166226Actual
39841000.002023-09-166246Budget
112212651.002024-04-156213Actual
20351617.792024-12-1662311Actual
106632300.002024-03-166236Budget
349285252.002026-02-146264Actual
138851371.002024-06-156246Actual
524480.002023-06-166226Budget
348956006.002026-02-146214Actual
88501542.022024-01-176228Actual
17262627.372024-09-1562211Actual
259951017.002025-06-156216Actual
198272342.002024-12-166265Actual
292447493.002025-09-156214Actual
37818423.112026-04-1662211Actual
161423943.582024-08-166268Actual
341268024.002026-01-166217Actual
176705340.002024-10-166214Actual
141263384.482024-06-156228Actual
225908025.002025-03-166213Actual
28714558.222025-08-1662211Actual
32901557.172023-08-176268Actual
52932100.002023-10-176217Budget
26022546.002025-06-156226Actual
78661900.002024-01-176213Budget
120761618.002024-04-156267Actual
7211368.002023-06-166266Actual
51081264.002023-10-176246Actual
355191366.742026-02-1462211Actual
14893788.002024-07-166246Actual
159301261.002024-08-166266Actual
10614975.002024-03-166226Actual
381102213.572026-04-1662113Actual
271241531.002025-07-166216Actual
26102746.002025-06-156256Actual
7401650.002023-12-176256Budget
28383872.002025-08-166256Actual
37408883.002026-04-166226Actual
296602916.002025-09-156267Actual
300742257.182025-09-1562612Actual
95941400.002024-02-146246Budget
54322300.002023-10-176218Budget
621100.002023-06-166263Budget
392621829.362026-05-1762113Actual
170543573.002024-09-156267Actual
24981600.002023-08-176264Budget
17962835.002024-10-166256Actual
201172827.002024-12-166267Actual
85231065.002024-01-176256Actual
115493000.002024-04-156215Budget
378451711.432026-04-1662311Actual
314092255.002025-11-156263Actual
131492500.002024-05-166217Budget
191764908.752024-11-156228Actual
355461566.752026-02-1462311Actual
200844252.002024-12-166217Actual
18646927.002024-11-156273Actual
325007657.002025-12-166213Actual
114653534.002024-04-156264Actual
185546872.002024-11-156213Actual
345392485.912026-01-1662112Actual
294851852.002025-09-156236Actual
137423048.002024-06-156265Actual
269131734.002025-07-166273Actual
195838927.002024-12-166213Actual
171743449.632024-09-156268Actual
289472435.912025-08-1662612Actual
96931100.002024-02-146266Budget
221154535.002025-02-136217Actual
31260994.252025-10-1662113Actual
9473840.552023-06-166218Actual
10241466.002024-03-166273Actual
358373180.262026-02-1462213Actual
142201039.082024-06-1562111Actual
70712100.002023-12-176215Budget
92292300.002024-02-146264Budget
227432326.002025-03-166264Actual
64162200.002023-11-166217Actual
31052200.002023-08-176267Budget
19862545.002023-07-176267Actual
18318729.502024-10-1662311Actual
103462081.002024-03-166264Actual
139421294.002024-06-156266Actual
7782750.002023-12-176268Budget
12487480.002024-05-166273Budget
141584310.252024-06-156268Actual
257771250.002025-06-156273Actual
11361800.002023-07-176213Budget
263174178.432025-06-156228Actual
69314276.002023-12-176214Actual
75392800.002023-12-176217Budget
17882662.002024-10-166226Actual
317631110.002025-11-156246Actual
31789967.002025-11-156256Actual
54313601.152023-10-176218Actual
287681139.082025-08-1662411Actual
11359480.002024-04-156273Budget
30462912.002023-08-176217Actual
190884663.002024-11-156267Actual
177023134.002024-10-166264Actual
60871500.002023-11-166216Budget
388492823.862026-05-176228Actual
145405507.002024-07-166263Actual
129621300.002024-05-166246Budget
211445154.002025-01-166267Actual
307535203.002025-10-166217Actual
21024872.002025-01-166256Actual
82482200.002024-01-176265Budget
48801400.002023-10-176265Actual
220562273.002025-02-136266Actual
97763424.002024-02-146217Actual
75951900.002023-12-176267Budget
176421027.002024-10-166273Actual
46823200.002023-10-176214Budget
393202583.762026-05-1762613Actual
65572300.002023-11-166218Budget
8003380.002024-01-176273Budget
110342400.002024-03-166218Budget
36338960.002026-03-176256Actual
87181900.002024-01-176267Budget
149501342.002024-07-166266Actual
384383578.002026-05-176215Actual
329441571.002025-12-166266Actual
38391797.002023-09-166216Actual
78651782.002024-01-176213Actual
360468340.002026-03-176214Actual
33270823.112025-12-1662311Actual
385312493.002026-05-176216Actual
198871336.002024-12-166216Actual
199421870.002024-12-166236Actual
248362559.002025-05-166215Actual
7921850.002024-01-176263Budget
295681777.002025-09-156266Actual
51071000.002023-10-176246Budget
156993914.002024-08-166215Actual
2250069.912025-02-1362112Actual
365219281.562026-03-176218Actual
202961700.792024-12-1662111Actual
15991198.002023-07-176216Actual
118341561.002024-04-156246Actual
290344471.512025-08-1662213Actual
177953479.002024-10-166265Actual
231255056.002025-03-166267Actual
122641000.002024-04-156268Budget
362312224.002026-03-176216Actual
18345999.712024-10-1662411Actual
73531400.002023-12-176246Budget
116892405.002024-04-156216Actual
363691099.002026-03-176266Actual
53481900.002023-10-176267Budget
353113902.002026-02-146267Actual
335662803.062025-12-1662613Actual
18471335.002023-07-176266Actual
110335252.692024-03-166218Actual
347755342.002026-02-146213Actual
101591300.002024-03-166263Budget
4751040.002023-06-166216Actual
240372247.002025-04-156266Actual
6333741.002023-11-166266Actual
359594349.002026-03-176263Actual
108942500.002024-03-166217Budget
387612803.002026-05-176267Actual
310481614.622025-10-1662411Actual
350811264.002026-02-146216Actual
22581800.002023-08-176213Budget
285665042.082025-08-166218Actual
315293208.002025-11-156264Actual
297482823.862025-09-156228Actual
61979.002023-06-166263Actual
351621248.002026-02-146246Actual
252793222.352025-05-166268Actual
2491562.002023-06-166264Actual
48232200.002023-10-176215Budget
277352627.402025-07-1662112Actual
21433208.212025-01-1662511Actual
5536950.002023-10-176268Budget
88024201.162024-01-176218Actual
58082937.002023-11-166214Actual
9125371.002024-02-146273Actual
132071685.002024-05-166267Actual
373811557.002026-04-166216Actual
138591546.002024-06-156236Actual
360785467.002026-03-176264Actual
211114810.002025-01-166217Actual
375784531.002026-04-166217Actual
125362928.002024-05-166214Actual
33741500.002023-09-166213Budget
24565147.572025-04-1562612Actual
1790630.002023-07-176256Actual
120772000.002024-04-156267Budget
196742282.002024-12-166273Actual
154868747.002024-08-166213Actual
209981798.002025-01-166246Actual
145085515.002024-07-166213Actual
30663699.002025-10-166256Actual
24971454.002023-08-176264Actual
383454170.002026-05-176214Actual
2765546.002023-08-176226Actual
32146911.412025-11-1562311Actual
299542280.592025-09-1562611Actual
358101217.062026-02-1462113Actual
148672806.002024-07-166236Actual
178552296.002024-10-166216Actual
340371070.002026-01-166256Actual
9482000.002023-06-166218Budget
72101900.002023-12-176216Budget
212323831.462025-01-166228Actual
140366074.002024-06-156267Actual
14393196.512024-06-1562112Actual
36192038.002023-09-166264Actual
41702406.002023-09-166217Actual
197342731.002024-12-166264Actual
83311900.002024-01-176216Budget
150423976.002024-07-166267Actual
133952102.642024-05-166268Actual
28611560.002023-08-176246Actual
16961217.002023-07-176236Actual
30994651.842025-10-1662211Actual
59462380.002023-11-166215Actual
342194276.922026-01-166218Actual
370758255.002026-04-166213Actual
9640382.002024-02-146256Actual
19495109.272024-11-1562212Actual
87192038.002024-01-176267Actual
310801747.602025-10-1662611Actual
275891917.822025-07-1662311Actual
299221199.722025-09-1562411Actual
37561900.002023-09-166265Actual
14839938.002024-07-166226Actual
32361000.002023-08-176228Budget
304964074.002025-10-166265Actual
6801850.002023-12-176263Budget
20944541.002025-01-166226Actual
324412411.822025-11-1562613Actual
15819303.002024-08-166226Actual
37032200.002023-09-166215Budget
2453562.462025-04-1562212Actual
230925743.002025-03-166217Actual
16257490.132024-08-1662311Actual
285063743.002025-08-166267Actual
24434268.002023-08-176214Actual
20553357.152024-12-1662612Actual
1743569.912024-09-1562112Actual
135264913.002024-06-156263Actual
3514550.002023-09-166273Budget
158471530.002024-08-166236Actual
16430139.062024-08-1662212Actual
133941000.002024-05-166268Budget
306111322.002025-10-166236Actual
4088950.002023-09-166266Budget
101601145.002024-03-166263Actual
93661920.002024-02-146265Actual
21352952.902025-01-1662211Actual
181723514.782024-10-166228Actual
130661300.002024-05-166266Budget
351362889.002026-02-146236Actual
344792532.722026-01-1662611Actual
337786230.002026-01-166264Actual
2766480.002023-08-176226Budget
4413950.002023-09-166268Budget
180514049.002024-10-166217Actual
23360924.182025-03-1662311Actual
37899343.322026-04-1662511Actual
297804731.472025-09-156268Actual
265511005.032025-06-1562611Actual
11360415.002024-04-156273Actual
62321000.002023-11-166246Budget
103452600.002024-03-166264Budget
6191168.002023-06-166246Actual
212642208.702025-01-166268Actual
20405588.002024-12-1662511Actual
261949572.002025-06-156217Actual
83321530.002024-01-176216Actual
231854819.352025-03-166218Actual
11891504.002023-07-176263Actual
8063337.002023-06-166217Actual
18464142.252024-10-1662112Actual
56191500.002023-11-166213Budget
349884772.002026-02-146215Actual
137094211.002024-06-156215Actual
252473319.322025-05-166228Actual
155194338.002024-08-166263Actual
270642546.002025-07-166265Actual
101032200.002024-03-166213Budget
73541765.002023-12-176246Actual
262277223.002025-06-156267Actual
244481330.572025-04-1562611Actual
94501900.002024-02-146216Budget
140036442.002024-06-156217Actual
228354100.002025-03-166265Actual
339851483.002026-01-166236Actual
272621845.002025-07-166266Actual
138041959.002024-06-156216Actual
61851300.002023-11-166236Budget
4634550.002023-10-176273Budget
72571134.002023-12-176226Actual
75942611.002023-12-176267Actual
6279550.002023-11-166256Budget
134938283.002024-06-156213Actual
368993163.582026-03-1762612Actual
369591624.092026-03-1762113Actual
16459173.102024-08-1662612Actual
189401419.002024-11-156246Actual
14302961.422024-06-1562411Actual
43093119.322023-09-166218Actual
7221400.002023-06-166266Budget
18291219.912024-10-1662211Actual
18966484.002024-11-156256Actual
256836185.002025-06-156213Actual
357503816.792026-02-1462612Actual
67452470.002023-12-176213Actual
337454740.002026-01-166214Actual
38401500.002023-09-166216Budget
355731473.132026-02-1462411Actual
64752940.002023-11-166267Actual
151024704.202024-07-166218Actual
27231817.002025-07-166256Actual
19872200.002023-07-176267Budget
99162300.002024-02-146218Budget
257164439.002025-06-156263Actual
40871500.002023-09-166266Actual
217662929.002025-02-136264Actual
111381431.412024-03-166268Actual
3888650.002023-09-166226Budget
219991782.002025-02-136246Actual
1933449.002023-06-166214Actual
206454462.002025-01-166263Actual
165514638.002024-09-156263Actual
35719903.972026-02-1462212Actual
280915838.002025-08-166214Actual
309661924.202025-10-1662111Actual
194081248.652024-11-1562611Actual
1271320.002023-07-176273Actual
304035246.002025-10-166264Actual
239002721.002025-04-156216Actual
69882828.002023-12-176264Actual
260501793.002025-06-156236Actual
354912714.642026-02-1462111Actual
21742160.212023-07-176268Actual
185875367.002024-11-156263Actual
139111082.002024-06-156256Actual
28303546.002025-08-166226Actual
125933141.002024-05-166264Actual
11901100.002023-07-176263Budget
386691947.002026-05-176266Actual
327465909.002025-12-166265Actual
293702540.002025-09-156265Actual
208254307.002025-01-166215Actual
26438499.702025-06-1562211Actual
302505778.002025-10-166213Actual
235947854.002025-04-156213Actual
254791201.852025-05-1662611Actual
335091625.842025-12-1662113Actual
122651854.152024-04-156268Actual
222363766.302025-02-136228Actual
280044415.002025-08-166263Actual
50611300.002023-10-176236Budget
30472800.002023-08-176217Budget
388813742.062026-05-176268Actual
390821766.752026-05-1762611Actual
388216183.012026-05-176218Actual
23141100.002023-08-176263Budget
38018542.262026-04-1662212Actual
282762535.002025-08-166216Actual
19302746.002023-07-176217Actual
19296163.532024-11-1562211Actual
18886874.002024-11-156226Actual
246573350.002025-05-166263Actual
359277880.002026-03-176213Actual
15161497.002023-07-176265Actual
4551781.002023-10-176263Actual
207041038.002025-01-166273Actual
148121623.002024-07-166216Actual
19914700.002024-12-166226Actual
200251666.002024-12-166266Actual
36201600.002023-09-166264Budget
383784278.002026-05-176264Actual
319114757.002025-11-156267Actual
324101904.802025-11-1562213Actual
241888133.052025-04-156218Actual
381662459.192026-04-1662613Actual
278813825.882025-07-1662213Actual
4761200.002023-06-166216Budget
6136673.002023-11-166226Actual
384712761.002026-05-176265Actual
26612245.442025-06-1562112Actual
361385963.002026-03-176215Actual
14248303.962024-06-1562211Actual
66051100.002023-11-166228Budget
16001200.002023-07-176216Budget
22327892.272025-02-1362111Actual
25421665.672025-05-1662411Actual
330035841.002025-12-166217Actual
106623037.002024-03-166236Actual
120181793.002024-04-156217Actual
73061500.002023-12-176236Budget
162021535.892024-08-1662111Actual
95471500.002024-02-146236Budget
304634413.002025-10-166215Actual
69872300.002023-12-176264Budget
107101074.002024-03-166246Actual
389413561.462026-05-1762111Actual
29537786.002025-09-156256Actual
222086025.442025-02-136218Actual
88012300.002024-01-176218Budget
31709602.002025-11-156226Actual
9641650.002024-02-146256Budget
276161939.092025-07-1662411Actual
27171736.002023-08-176216Actual
60881375.002023-11-166216Actual
25811900.002023-08-176215Budget
15171800.002023-07-176265Budget
112222200.002024-04-156213Budget
323831267.942025-11-1562113Actual
28915351.832025-08-1662212Actual
318201497.002025-11-156266Actual
110821631.412024-03-166228Actual
251264948.002025-05-166217Actual
207323986.002025-01-166214Actual
21945640.002025-02-136226Actual
21181000.002023-07-176228Budget
224091139.082025-02-1362411Actual
293373943.002025-09-156215Actual
332431441.212025-12-1662211Actual
26351800.002023-08-176265Budget
218582209.002025-02-136265Actual
20378679.502024-12-1662411Actual
328062022.002025-12-166216Actual
290651490.752025-08-1662613Actual
196155021.002024-12-166263Actual
39170803.972026-05-1762212Actual
17289999.712024-09-1562311Actual
212048836.092025-01-166218Actual
124061768.002024-05-166263Actual
104823469.002024-03-166265Actual
175833644.002024-10-166263Actual
209722208.002025-01-166236Actual
22922346.002025-03-166226Actual
375191803.002026-04-166266Actual
88491100.002024-01-176228Budget
18481400.002023-07-176266Budget
249291461.002025-05-166216Actual
376705767.862026-04-166218Actual
364613718.002026-03-176267Actual
5759646.002023-11-166273Actual
17491342.252024-09-1562612Actual
153041097.592024-07-1662411Actual
39831004.002023-09-166246Actual
73071378.002023-12-176236Actual
190553928.002024-11-156217Actual
247444146.002025-05-166214Actual
229503061.002025-03-166236Actual
20324356.082024-12-1662211Actual
128181905.002024-05-166216Actual
70701901.002023-12-176215Actual
305561637.002025-10-166216Actual
132903669.332024-05-166218Actual
21525214.592025-01-1662112Actual
361713056.002026-03-176265Actual
12866657.002024-05-166226Actual
188591078.002024-11-156216Actual
302832403.002025-10-166263Actual
303704394.002025-10-166214Actual
331233123.872025-12-166228Actual
24443600.002023-08-176214Budget
24716816.002025-05-166273Actual
39050383.742026-05-1762511Actual
109512000.002024-03-166267Budget
13008985.002024-05-166256Actual
218264414.002025-02-136215Actual
29457713.002025-09-156226Actual
151623905.702024-07-166268Actual
108121300.002024-03-166266Budget
85781100.002024-01-176266Budget
1272380.002023-07-176273Budget
179102251.002024-10-166236Actual
5210950.002023-10-176266Budget
371954332.002026-04-166214Actual
173751248.652024-09-1562611Actual
166712196.002024-09-156264Actual
112771242.002024-04-156263Actual
2395535.002023-08-176273Actual
275343109.332025-07-1662111Actual
371084938.002026-04-166263Actual
24362594.392025-04-1562311Actual
342474531.472026-01-166228Actual
20497102.892024-12-1662112Actual
296277301.002025-09-156217Actual
123482200.002024-05-166213Budget
167314328.002024-09-156215Actual
322911180.572025-11-1562112Actual
238073114.002025-04-156215Actual
147522231.002024-07-166265Actual
20692851.132023-07-176218Actual
121593090.532024-04-156218Actual
340111352.002026-01-166246Actual
58073200.002023-11-166214Budget
382253543.002026-05-176213Actual
12488500.002024-05-166273Actual
71262200.002023-12-176265Budget
60042828.002023-11-166265Actual
343384034.882026-01-1662111Actual
297208033.052025-09-156218Actual
314967246.002025-11-156214Actual
170214329.002024-09-156217Actual
95931134.002024-02-146246Actual
125942600.002024-05-166264Budget
259334523.002025-06-156265Actual
372886053.002026-04-166215Actual
309065561.792025-10-166268Actual
156062748.002024-08-166214Actual
381373313.592026-04-1662213Actual
22572178.002023-08-176213Actual
77251100.002023-12-176228Budget
316224595.002025-11-156265Actual
112781300.002024-04-156263Budget
30042426.302025-09-1562212Actual
26519164.592025-06-1562511Actual
292774444.002025-09-156264Actual
366691426.322026-03-1762211Actual
242164742.082025-04-156228Actual
226233994.002025-03-166263Actual
28151700.002023-08-176236Budget
16230269.912024-08-1662211Actual
37167966.002026-04-166273Actual
35623200.002023-09-166214Budget
9694901.002024-02-146266Actual
322312419.952025-11-1562611Actual
23131098.002023-08-176263Actual
182033905.702024-10-166268Actual
6135650.002023-11-166226Budget
17462110.342024-09-1562212Actual
93132100.002024-02-146215Budget
249841488.002025-05-166236Actual
11881492.002024-04-156256Actual
146272924.002024-07-166214Actual
11738850.002024-04-156226Budget
65584664.802023-11-166218Actual
376984892.082026-04-166228Actual
232133381.452025-03-166228Actual
10511000.002023-06-166268Budget
284141943.002025-08-166266Actual
75383420.002023-12-176217Actual
132892400.002024-05-166218Budget
152221223.122024-07-1662111Actual
104293776.002024-03-166215Actual
327134853.002025-12-166215Actual
71272856.002023-12-176265Actual
49641500.002023-10-176216Budget
32911000.002023-08-176268Budget
364287293.002026-03-176217Actual
39371300.002023-09-166236Budget
132062000.002024-05-166267Budget
2501600.002023-06-166264Budget
64741900.002023-11-166267Budget
22976820.002025-03-166246Actual
233051550.792025-03-1662111Actual
348084559.002026-02-146263Actual
33957356.002026-01-166226Actual
44951432.002023-10-176213Actual
11880650.002024-04-156256Budget
129152300.002024-05-166236Budget
31168903.972025-10-1662212Actual
237472225.002025-04-156264Actual
158991577.002024-08-166256Actual
58631629.002023-11-166264Actual
187062757.002024-11-156264Actual
186743043.002024-11-156214Actual
47391488.002023-10-176264Actual
29641400.002023-08-176266Budget
167643939.002024-09-156265Actual
151302629.922024-07-166228Actual
51546.002023-06-166213Actual
209171920.002025-01-166216Actual
5678850.002023-11-166263Budget
280631168.002025-08-166273Actual
191488345.182024-11-156218Actual
273215151.002025-07-166217Actual
4031550.002023-09-166256Budget
105661924.002024-03-166216Actual
6334950.002023-11-166266Budget
267624031.152025-06-1562613Actual
27643640.132025-07-1662511Actual
21556175.232025-01-1662612Actual
111391000.002024-03-166268Budget
33417328.422025-12-1662212Actual
352191588.002026-02-146266Actual
10242480.002024-03-166273Budget
42271900.002023-09-166267Budget
219181726.002025-02-136216Actual
99153601.152024-02-146218Actual
286265007.242025-08-166268Actual
197945214.002024-12-166215Actual
28142176.002023-08-176236Actual
126762650.002024-05-166215Actual
1791750.002023-07-176256Budget
6802784.002023-12-176263Actual
227104946.002025-03-166214Actual
292161083.002025-09-156273Actual
223821269.932025-02-1362311Actual
344201744.412026-01-1662411Actual
8632200.002023-06-166267Budget
49631572.002023-10-176216Actual
23333707.162025-03-1662211Actual
283571872.002025-08-166246Actual
6663950.002023-11-166268Budget
328611814.002025-12-166236Actual
32173881.632025-11-1562411Actual
313173046.922025-10-1662613Actual
389961283.762026-05-1762311Actual
274423432.962025-07-166228Actual
301913080.262025-09-1562613Actual
19350719.922024-11-1562411Actual
114084766.002024-04-156214Actual
31882000.002023-08-176218Budget
142751211.422024-06-1562311Actual
146592462.002024-07-166264Actual
330957289.102025-12-166218Actual
21751000.002023-07-176268Budget
335362713.582025-12-1662213Actual
338383241.002026-01-166215Actual
24508235.872025-04-1562112Actual
26342054.002023-08-176265Actual
328871603.002025-12-166246Actual
155781619.002024-08-166273Actual
667750.002023-06-166256Budget
22531400.772025-02-1362612Actual
19968965.002024-12-166246Actual
14582595.002023-07-176215Actual
3432850.002023-09-166263Budget
216473571.002025-02-136263Actual
251594550.002025-05-166267Actual
339301793.002026-01-166216Actual
169621503.002024-09-156266Actual
19524280.552024-11-1562612Actual
10613850.002024-03-166226Budget
30583501.002025-10-166226Actual

Generated 2026-07-16 23:01:49.804 UTC