[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
129141675.002024-05-166236Actual
221154535.002025-02-136217Actual
116901900.002024-04-156216Budget
280631168.002025-08-166273Actual
145405507.002024-07-166263Actual
299542280.592025-09-1562611Actual
274742123.852025-07-166268Actual
160827605.772024-08-166218Actual
378721245.462026-04-1662411Actual
389961283.762026-05-1762311Actual
4088950.002023-09-166266Budget
104293776.002024-03-166215Actual
371084938.002026-04-166263Actual
87181900.002024-01-176267Budget
24389807.162025-04-1562411Actual
132071685.002024-05-166267Actual
387284115.002026-05-176217Actual
219732806.002025-02-136236Actual
1943600.002023-06-166214Budget
359594349.002026-03-176263Actual
149191404.002024-07-166256Actual
20378679.502024-12-1662411Actual
6333741.002023-11-166266Actual
150423976.002024-07-166267Actual
341594906.002026-01-166267Actual
39361009.002023-09-166236Actual
257164439.002025-06-156263Actual
33957356.002026-01-166226Actual
43581100.002023-09-166228Budget
27181200.002023-08-176216Budget
25036907.002025-05-166256Actual
9482000.002023-06-166218Budget
1647371.002023-07-176226Actual
368993163.582026-03-1762612Actual
190884663.002024-11-156267Actual
31709602.002025-11-156226Actual
317371468.002025-11-156236Actual
31882000.002023-08-176218Budget
9951249.592023-06-166228Actual
33270823.112025-12-1662311Actual
17289999.712024-09-1562311Actual
239002721.002025-04-156216Actual
14449289.062024-06-1562612Actual
523780.002023-06-166226Actual
20351617.792024-12-1662311Actual
5536950.002023-10-176268Budget
14393196.512024-06-1562112Actual
25448448.642025-05-1662511Actual
11738850.002024-04-156226Budget
8063337.002023-06-166217Actual
21172051.122023-07-176228Actual
308742498.102025-10-166228Actual
16430139.062024-08-1662212Actual
37032200.002023-09-166215Budget
279123815.362025-07-1662613Actual
64172100.002023-11-166217Budget
317631110.002025-11-156246Actual
187062757.002024-11-156264Actual
85231065.002024-01-176256Actual
11881492.002024-04-156256Actual
307863398.002025-10-166267Actual
84751404.002024-01-176246Actual
297208033.052025-09-156218Actual
187994372.002024-11-156265Actual
25596241.192025-05-1662612Actual
32361000.002023-08-176228Budget
390232184.842026-05-1762411Actual
107091300.002024-03-166246Budget
372886053.002026-04-166215Actual
80523400.002024-01-176214Budget
252473319.322025-05-166228Actual
177953479.002024-10-166265Actual
199421870.002024-12-166236Actual
179102251.002024-10-166236Actual
1791750.002023-07-176256Budget
9044850.002024-02-146263Budget
314681136.002025-11-156273Actual
147193224.002024-07-166215Actual
349884772.002026-02-146215Actual
264651090.142025-06-1562311Actual
23360924.182025-03-1662311Actual
259951017.002025-06-156216Actual
35613264.002023-09-166214Actual
3514550.002023-09-166273Budget
7221400.002023-06-166266Budget
194081248.652024-11-1562611Actual
81912100.002024-01-176215Budget
217662929.002025-02-136264Actual
4551781.002023-10-176263Actual
293702540.002025-09-156265Actual
271241531.002025-07-166216Actual
93132100.002024-02-146215Budget
177023134.002024-10-166264Actual
381662459.192026-04-1662613Actual
21742160.212023-07-176268Actual
106632300.002024-03-166236Budget
19350719.922024-11-1562411Actual
20553357.152024-12-1662612Actual
9961000.002023-06-166228Budget
287681139.082025-08-1662411Actual
148121623.002024-07-166216Actual
49641500.002023-10-176216Budget
107101074.002024-03-166246Actual
72101900.002023-12-176216Budget
112781300.002024-04-156263Budget
15396173.102024-07-1662112Actual
16230269.912024-08-1662211Actual
217343752.002025-02-136214Actual
30042426.302025-09-1562212Actual
36750538.002026-03-1762511Actual
309661924.202025-10-1662111Actual
216473571.002025-02-136263Actual
376103058.002026-04-166267Actual
75951900.002023-12-176267Budget
33731092.002023-09-166213Actual
2909750.002023-08-176256Budget
136473661.002024-06-156264Actual
369591624.092026-03-1762113Actual
90431019.002024-02-146263Actual
289472435.912025-08-1662612Actual
280044415.002025-08-166263Actual
17431856.002023-07-176246Actual
18291219.912024-10-1662211Actual
196155021.002024-12-166263Actual
7401650.002023-12-176256Budget
324412411.822025-11-1562613Actual
389691291.212026-05-1762211Actual
35188720.002026-02-146256Actual
158731072.002024-08-166246Actual
283571872.002025-08-166246Actual
226821369.002025-03-166273Actual
156393481.002024-08-166264Actual
48232200.002023-10-176215Budget
131483624.002024-05-166217Actual
60881375.002023-11-166216Actual
146272924.002024-07-166214Actual
242164742.082025-04-156228Actual
18886874.002024-11-156226Actual
301612543.402025-09-1562213Actual
69882828.002023-12-176264Actual
125353200.002024-05-166214Budget
19468114.592024-11-1562112Actual
9498750.002024-02-146226Budget
156062748.002024-08-166214Actual
23414297.572025-03-1662511Actual
121593090.532024-04-156218Actual
167643939.002024-09-156265Actual
13203600.002023-07-176214Budget
166101615.002024-09-156273Actual
233051550.792025-03-1662111Actual
196742282.002024-12-166273Actual
361713056.002026-03-176265Actual
20692851.132023-07-176218Actual
20524110.342024-12-1662212Actual
352191588.002026-02-146266Actual
291573965.002025-09-156263Actual
169051328.002024-09-156246Actual
13831668.002024-06-156226Actual
374362937.002026-04-166236Actual
189401419.002024-11-156246Actual
14839938.002024-07-166226Actual
18404996.522024-10-1662611Actual
318201497.002025-11-156266Actual
11360415.002024-04-156273Actual
240372247.002025-04-156266Actual
18372275.232024-10-1662511Actual
54322300.002023-10-176218Budget
165186958.002024-09-156213Actual
104823469.002024-03-166265Actual
347755342.002026-02-146213Actual
133941000.002024-05-166268Budget
65584664.802023-11-166218Actual
96931100.002024-02-146266Budget
7211368.002023-06-166266Actual
108111262.002024-03-166266Actual
22531400.772025-02-1362612Actual
5678850.002023-11-166263Budget
24443600.002023-08-176214Budget
351362889.002026-02-146236Actual
49631572.002023-10-176216Actual
94492169.002024-02-146216Actual
365494093.582026-03-176228Actual
14591900.002023-07-176215Budget
6883380.002023-12-176273Budget
35623200.002023-09-166214Budget
377902215.692026-04-1662111Actual
322312419.952025-11-1562611Actual
376705767.862026-04-166218Actual
339851483.002026-01-166236Actual
2395535.002023-08-176273Actual
197945214.002024-12-166215Actual
247444146.002025-05-166214Actual
180514049.002024-10-166217Actual
335662803.062025-12-1662613Actual
392621829.362026-05-1762113Actual
340371070.002026-01-166256Actual
373811557.002026-04-166216Actual
159893939.002024-08-166217Actual
160224663.002024-08-166267Actual
2396380.002023-08-176273Budget
16851797.002024-09-156226Actual
279713504.002025-08-166213Actual
667750.002023-06-166256Budget
28795334.812025-08-1662511Actual
75942611.002023-12-176267Actual
122651854.152024-04-156268Actual
120772000.002024-04-156267Budget
111381431.412024-03-166268Actual
1743569.912024-09-1562112Actual
356311247.592026-02-1462611Actual
358373180.262026-02-1462213Actual
58631629.002023-11-166264Actual
141584310.252024-06-156268Actual
25421665.672025-05-1662411Actual
375191803.002026-04-166266Actual
66051100.002023-11-166228Budget
73071378.002023-12-176236Actual
170214329.002024-09-156217Actual
189141786.002024-11-156236Actual
36258498.002026-03-176226Actual
40871500.002023-09-166266Actual
352784078.002026-02-146217Actual
304964074.002025-10-166265Actual
20324356.082024-12-1662211Actual
230331510.002025-03-166266Actual
85771621.002024-01-176266Actual
345671055.032026-01-1662212Actual
28151700.002023-08-176236Budget
226233994.002025-03-166263Actual
28714558.222025-08-1662211Actual
238073114.002025-04-156215Actual
211445154.002025-01-166267Actual
73061500.002023-12-176236Budget
69872300.002023-12-176264Budget
88501542.022024-01-176228Actual
84761400.002024-01-176246Budget
19914700.002024-12-166226Actual
26342054.002023-08-176265Actual
261949572.002025-06-156217Actual
115493000.002024-04-156215Budget
23333707.162025-03-1662211Actual
129621300.002024-05-166246Budget
197342731.002024-12-166264Actual
161423943.582024-08-166268Actual
312003398.692025-10-1662612Actual
32901557.172023-08-176268Actual
13761600.002023-07-176264Budget
38638925.002026-05-176256Actual
285944125.402025-08-166228Actual
5209819.002023-10-176266Actual
388216183.012026-05-176218Actual
262277223.002025-06-156267Actual
168242729.002024-09-156216Actual
6802784.002023-12-176263Actual
185546872.002024-11-156213Actual
225908025.002025-03-166213Actual
382253543.002026-05-176213Actual
25367282.682025-05-1662211Actual
351621248.002026-02-146246Actual
212323831.462025-01-166228Actual
379901591.212026-04-1662112Actual
208254307.002025-01-166215Actual
112771242.002024-04-156263Actual
276751353.982025-07-1662611Actual
138851371.002024-06-156246Actual
362862397.002026-03-176236Actual
195838927.002024-12-166213Actual
348084559.002026-02-146263Actual
345992555.062026-01-1662612Actual
320912682.722025-11-1562111Actual
95941400.002024-02-146246Budget
324101904.802025-11-1562213Actual
222086025.442025-02-136218Actual
235947854.002025-04-156213Actual
5722042.002023-06-166236Actual
112212651.002024-04-156213Actual
101601145.002024-03-166263Actual
64752940.002023-11-166267Actual
294301332.002025-09-156216Actual
77831323.832023-12-176268Actual
285665042.082025-08-166218Actual
236274970.002025-04-156263Actual
262897575.462025-06-156218Actual
277942048.672025-07-1662612Actual
94501900.002024-02-146216Budget
268213894.002025-07-166213Actual
19312800.002023-07-176217Budget
99162300.002024-02-146218Budget
173751248.652024-09-1562611Actual
18345999.712024-10-1662411Actual
350213009.002026-02-146265Actual
64162200.002023-11-166217Actual
33741500.002023-09-166213Budget
621100.002023-06-166263Budget
92292300.002024-02-146264Budget
353717661.832026-02-146218Actual
296277301.002025-09-156217Actual
75392800.002023-12-176217Budget
389413561.462026-05-1762111Actual
132903669.332024-05-166218Actual
44951432.002023-10-176213Actual
302505778.002025-10-166213Actual
310801747.602025-10-1662611Actual
209981798.002025-01-166246Actual
7782750.002023-12-176268Budget
325332789.002025-12-166263Actual
295111208.002025-09-156246Actual
10511000.002023-06-166268Budget
148672806.002024-07-166236Actual
251594550.002025-05-166267Actual
249291461.002025-05-166216Actual
114084766.002024-04-156214Actual
162021535.892024-08-1662111Actual
22581800.002023-08-176213Budget
137423048.002024-06-156265Actual
74561059.002023-12-176266Actual
6201400.002023-06-166246Budget
146592462.002024-07-166264Actual
37561900.002023-09-166265Actual
286265007.242025-08-166268Actual
98331260.002024-02-146267Actual
26022546.002025-06-156226Actual
2556662.462025-05-1662212Actual
3342035.002023-06-166215Actual
4634550.002023-10-176273Budget
1272380.002023-07-176273Budget
9473840.552023-06-166218Actual
273215151.002025-07-166217Actual
18966484.002024-11-156256Actual
11361800.002023-07-176213Budget
232133381.452025-03-166228Actual
32351542.022023-08-176228Actual
4031550.002023-09-166256Budget
24971454.002023-08-176264Actual
125933141.002024-05-166264Actual
313766939.002025-11-156213Actual
312871624.092025-10-1662213Actual
179921515.002024-10-166266Actual
26644285.872025-06-1562612Actual
131492500.002024-05-166217Budget
273543497.002025-07-166267Actual
259004140.002025-06-156215Actual
3888650.002023-09-166226Budget
207041038.002025-01-166273Actual
145331.002023-06-166273Actual
87192038.002024-01-176267Actual
100201546.562024-02-146268Actual
15161497.002023-07-176265Actual
152221223.122024-07-1662111Actual
104832100.002024-03-166265Budget
21525214.592025-01-1662112Actual
374621014.002026-04-166246Actual
13009650.002024-05-166256Budget
374881089.002026-04-166256Actual
5011650.002023-10-176226Budget
58073200.002023-11-166214Budget
117371126.002024-04-156226Actual
28142176.002023-08-176236Actual
5012567.002023-10-176226Actual
237472225.002025-04-156264Actual
353993154.172026-02-146228Actual
115482828.002024-04-156215Actual
383784278.002026-05-176264Actual
32913925.002025-12-166256Actual
78651782.002024-01-176213Actual
48222284.002023-10-176215Actual
39050383.742026-05-1762511Actual
35719903.972026-02-1462212Actual
353113902.002026-02-146267Actual
10241466.002024-03-166273Actual
376984892.082026-04-166228Actual
118331300.002024-04-156246Budget
80514449.002024-01-176214Actual
290651490.752025-08-1662613Actual
14599758.002024-07-166273Actual
229503061.002025-03-166236Actual
32119839.072025-11-1562211Actual
190553928.002024-11-156217Actual
10021750.002024-02-146268Budget
155781619.002024-08-166273Actual
10501201.102023-06-166268Actual
21433208.212025-01-1662511Actual
114073200.002024-04-156214Budget
362312224.002026-03-176216Actual
259334523.002025-06-156265Actual
349285252.002026-02-146264Actual
61800.002023-06-166213Budget
371954332.002026-04-166214Actual
60042828.002023-11-166265Actual
151302629.922024-07-166228Actual
348956006.002026-02-146214Actual
357503816.792026-02-1462612Actual
31260994.252025-10-1662113Actual
258382986.002025-06-156264Actual
185875367.002024-11-156263Actual
388813742.062026-05-176268Actual
363691099.002026-03-176266Actual
16931979.002024-09-156256Actual
29641400.002023-08-176266Budget
44961500.002023-10-176213Budget
280915838.002025-08-166214Actual
56191500.002023-11-166213Budget
36338960.002026-03-176256Actual
55371188.982023-10-176268Actual
286862541.232025-08-1662111Actual
238402411.002025-04-156265Actual
198272342.002024-12-166265Actual
25811900.002023-08-176215Budget
102893200.002024-03-166214Budget
370163643.432026-03-1762613Actual
21024872.002025-01-166256Actual
11880650.002024-04-156256Budget
302832403.002025-10-166263Actual
82482200.002024-01-176265Budget
327134853.002025-12-166215Actual
133952102.642024-05-166268Actual
99631100.002024-02-146228Budget
3084610942.192025-10-166218Actual
304634413.002025-10-166215Actual
264101543.342025-06-1562111Actual
325007657.002025-12-166213Actual
38612932.002026-05-176246Actual
380503374.232026-04-1662612Actual
303704394.002025-10-166214Actual
77251100.002023-12-176228Budget
306371065.002025-10-166246Actual
70701901.002023-12-176215Actual
52921664.002023-10-176217Actual
375784531.002026-04-166217Actual
81902636.002024-01-176215Actual
17882662.002024-10-166226Actual
4413950.002023-09-166268Budget
342474531.472026-01-166228Actual
43093119.322023-09-166218Actual
26519164.592025-06-1562511Actual
354912714.642026-02-1462111Actual
364287293.002026-03-176217Actual
38018542.262026-04-1662212Actual
1790630.002023-07-176256Actual
366962076.332026-03-1762311Actual
333292280.592025-12-1662611Actual
240964727.002025-04-156217Actual
19377498.642024-11-1562511Actual
95471500.002024-02-146236Budget
325921083.002025-12-166273Actual
197024882.002024-12-166214Actual
6278574.002023-11-166256Actual
218264414.002025-02-136215Actual
59462380.002023-11-166215Actual
331552604.162025-12-166268Actual
243071616.752025-04-1562111Actual
4633691.002023-10-176273Actual
54313601.152023-10-176218Actual
207323986.002025-01-166214Actual
214651086.952025-01-1662611Actual
384712761.002026-05-176265Actual
228951770.002025-03-166216Actual
222363766.302025-02-136228Actual
392893390.792026-05-1762213Actual
30994651.842025-10-1662211Actual
83321530.002024-01-176216Actual
21945640.002025-02-136226Actual
19302746.002023-07-176217Actual
16961217.002023-07-176236Actual
79221120.002024-01-176263Actual
335091625.842025-12-1662113Actual
230021287.002025-03-166256Actual
15277582.682024-07-1662311Actual
123472648.002024-05-166213Actual
1933449.002023-06-166214Actual
336257880.002026-01-166213Actual
37571900.002023-09-166265Budget
372285097.002026-04-166264Actual
237143877.002025-04-156214Actual
61851300.002023-11-166236Budget
153041097.592024-07-1662411Actual
120181793.002024-04-156217Actual
365219281.562026-03-176218Actual
14893788.002024-07-166246Actual
61841622.002023-11-166236Actual
218582209.002025-02-136265Actual
22025668.002025-02-136256Actual
268544248.002025-07-166263Actual
38401500.002023-09-166216Budget
355731473.132026-02-1462411Actual
304035246.002025-10-166264Actual
70712100.002023-12-176215Budget
140985372.392024-06-156218Actual
3887857.002023-09-166226Actual
313173046.922025-10-1662613Actual
326533845.002025-12-166264Actual
217061030.002025-02-136273Actual
20944541.002025-01-166226Actual
157921639.002024-08-166216Actual
326205111.002025-12-166214Actual
31873569.332023-08-176218Actual
176421027.002024-10-166273Actual
322911180.572025-11-1562112Actual
4751040.002023-06-166216Actual
247762757.002025-05-166264Actual
182631795.472024-10-1662111Actual
186743043.002024-11-156214Actual
23981979.002025-04-156246Actual
51081264.002023-10-176246Actual
210521136.002025-01-166266Actual
301341557.422025-09-1562113Actual
310211645.472025-10-1662311Actual
159301261.002024-08-166266Actual
27643640.132025-07-1662511Actual
297482823.862025-09-156228Actual
88024201.162024-01-176218Actual
227104946.002025-03-166214Actual
13752184.002023-07-176264Actual
7258750.002023-12-176226Budget
202365522.402024-12-166268Actual
329441571.002025-12-166266Actual
298951551.852025-09-1562311Actual
53481900.002023-10-176267Budget
6191168.002023-06-166246Actual
98321900.002024-02-146267Budget
341268024.002026-01-166217Actual
149501342.002024-07-166266Actual
21181000.002023-07-176228Budget
154868747.002024-08-166213Actual
132892400.002024-05-166218Budget
344201744.412026-01-1662411Actual
169621503.002024-09-156266Actual
125942600.002024-05-166264Budget
272621845.002025-07-166266Actual
310481614.622025-10-1662411Actual
295681777.002025-09-156266Actual
23927384.002025-04-156226Actual
51071000.002023-10-176246Budget
15336941.202024-07-1662611Actual
306111322.002025-10-166236Actual
133381100.002024-05-166228Budget
3351900.002023-06-166215Budget
298402541.232025-09-1562111Actual
319718249.722025-11-156218Actual
1442073.102024-06-1562212Actual
16459173.102024-08-1662612Actual
88491100.002024-01-176228Budget
32833690.002025-12-166226Actual
29868570.982025-09-1562211Actual
37167966.002026-04-166273Actual
307535203.002025-10-166217Actual
244481330.572025-04-1562611Actual
27763253.962025-07-1662212Actual
21352952.902025-01-1662211Actual
6334950.002023-11-166266Budget
11891504.002023-07-176263Actual
270334424.002025-07-166215Actual
212642208.702025-01-166268Actual
31168903.972025-10-1662212Actual
168793309.002024-09-156236Actual
74551100.002023-12-176266Budget
177622638.002024-10-166215Actual
29537786.002025-09-156256Actual
248692899.002025-05-166265Actual
71262200.002023-12-176265Budget
319114757.002025-11-156267Actual
104283000.002024-03-166215Budget
89041188.982024-01-176268Actual
4552850.002023-10-176263Budget
99642185.972024-02-146228Actual
19872200.002023-07-176267Budget
72092190.002023-12-176216Actual
23141100.002023-08-176263Budget
318797943.002025-11-156217Actual
2765546.002023-08-176226Actual
69314276.002023-12-176214Actual
99153601.152024-02-146218Actual
72571134.002023-12-176226Actual
119361875.002024-04-156266Actual
328611814.002025-12-166236Actual
272051163.002025-07-166246Actual
254791201.852025-05-1662611Actual
6135650.002023-11-166226Budget
123482200.002024-05-166213Budget
209722208.002025-01-166236Actual
102902518.002024-03-166214Actual
147522231.002024-07-166265Actual
66061528.382023-11-166228Actual
120761618.002024-04-156267Actual
86602800.002024-01-176217Budget
126762650.002024-05-166215Actual
114662600.002024-04-156264Budget
17491342.252024-09-1562612Actual
43572546.582023-09-166228Actual
46813561.002023-10-176214Actual
9125371.002024-02-146273Actual
39841000.002023-09-166246Budget
17234881.632024-09-1562111Actual
125362928.002024-05-166214Actual
18481400.002023-07-176266Budget
202961700.792024-12-1662111Actual
29632040.002023-08-176266Actual
89881432.002024-02-146213Actual
348671009.002026-02-146273Actual
19862545.002023-07-176267Actual
14248303.962024-06-1562211Actual
2766480.002023-08-176226Budget
38558785.002026-05-176226Actual
136153816.002024-06-156214Actual
12487480.002024-05-166273Budget
345392485.912026-01-1662112Actual
366413313.592026-03-1762111Actual
116062100.002024-04-156265Budget
350811264.002026-02-146216Actual
130661300.002024-05-166266Budget
167314328.002024-09-156215Actual
5154550.002023-10-176256Budget
5731700.002023-06-166236Budget
110342400.002024-03-166218Budget
93122240.002024-02-146215Actual
370758255.002026-04-166213Actual
32173881.632025-11-1562411Actual
122071969.302024-04-156228Actual
12488500.002024-05-166273Actual
26438499.702025-06-1562211Actual
76772673.862023-12-176218Actual
118341561.002024-04-156246Actual
138591546.002024-06-156236Actual
8003380.002024-01-176273Budget
22922346.002025-03-166226Actual
142751211.422024-06-1562311Actual
142201039.082024-06-1562111Actual
46823200.002023-10-176214Budget
21379815.672025-01-1662311Actual
360181099.002026-03-176273Actual
165514638.002024-09-156263Actual
14582595.002023-07-176215Actual
208573810.002025-01-166265Actual
278813825.882025-07-1662213Actual
110335252.692024-03-166218Actual
31789967.002025-11-156256Actual
256836185.002025-06-156213Actual
48811900.002023-10-176265Budget
381102213.572026-04-1662113Actual
108952690.002024-03-166217Actual
373214020.002026-04-166265Actual
17343159.272024-09-1562511Actual
24508235.872025-04-1562112Actual
11901100.002023-07-176263Budget
283312849.002025-08-166236Actual
22327892.272025-02-1362111Actual
20497102.892024-12-1662112Actual
338383241.002026-01-166215Actual
116892405.002024-04-156216Actual
24956284.002025-05-166226Actual
1271320.002023-07-176273Actual
241888133.052025-04-156218Actual
133371922.332024-05-166228Actual
135871649.002024-06-156273Actual
379302743.362026-04-1662611Actual
36192038.002023-09-166264Actual
358683046.922026-02-1462613Actual
24434268.002023-08-176214Actual
50611300.002023-10-176236Budget
25801472.002023-08-176215Actual
25394776.312025-05-1662311Actual
52932100.002023-10-176217Budget
84281654.002024-01-176236Actual
54791100.002023-10-176228Budget
166382722.002024-09-156214Actual
163431246.532024-08-1662611Actual
198871336.002024-12-166216Actual
17262627.372024-09-1562211Actual
342783214.782026-01-166268Actual
383454170.002026-05-176214Actual
101042284.002024-03-166213Actual
47391488.002023-10-176264Actual
301913080.262025-09-1562613Actual
8380750.002024-01-176226Budget
252194960.262025-05-166218Actual
6279550.002023-11-166256Budget
284736675.002025-08-166217Actual
37818423.112026-04-1662211Actual
34311008.002023-09-166263Actual
178552296.002024-10-166216Actual
300742257.182025-09-1562612Actual
267624031.152025-06-1562613Actual
2908728.002023-08-176256Actual
388492823.862026-05-176228Actual
347162803.062026-01-1662613Actual
10614975.002024-03-166226Actual
270642546.002025-07-166265Actual
156993914.002024-08-166215Actual
261331403.002025-06-156266Actual
30663699.002025-10-166256Actual
274423432.962025-07-166228Actual
213241009.292025-01-1662111Actual
260761516.002025-06-156246Actual
30583501.002025-10-166226Actual
50601516.002023-10-176236Actual
139421294.002024-06-156266Actual
223551018.862025-02-1362211Actual
126773000.002024-05-166215Budget
151024704.202024-07-166218Actual
29457713.002025-09-156226Actual
39371300.002023-09-166236Budget
28621400.002023-08-176246Budget
23535227.362025-03-1662612Actual
97772800.002024-02-146217Budget
15250215.662024-07-1662211Actual
25010804.002025-05-166246Actual
135264913.002024-06-156263Actual
95461607.002024-02-146236Actual
314967246.002025-11-156214Actual
8072800.002023-06-166217Budget
32146911.412025-11-1562311Actual
117873037.002024-04-156236Actual
275343109.332025-07-1662111Actual
77261484.442023-12-176228Actual
6801850.002023-12-176263Budget
150097952.002024-07-166217Actual
83311900.002024-01-176216Budget
28383872.002025-08-166256Actual
294851852.002025-09-156236Actual
8632200.002023-06-166267Budget
19296163.532024-11-1562211Actual
48801400.002023-10-176265Actual
10756582.002024-03-166256Actual
18495384.812024-10-1662612Actual
231255056.002025-03-166267Actual
137094211.002024-06-156215Actual
246573350.002025-05-166263Actual
43102300.002023-09-166218Budget
84291500.002024-01-176236Budget
236861038.002025-04-156273Actual
181723514.782024-10-166228Actual
34366517.792026-01-1662211Actual
127342100.002024-05-166265Budget
285063743.002025-08-166267Actual
355191366.742026-02-1462211Actual
337454740.002026-01-166214Actual
8522650.002024-01-176256Budget
134938283.002024-06-156213Actual
323232651.872025-11-1562612Actual
267041188.992025-06-1562113Actual
81072300.002024-01-176264Budget
224091139.082025-02-1362411Actual
276161939.092025-07-1662411Actual
32911000.002023-08-176268Budget
281233262.002025-08-166264Actual
264921009.292025-06-1562411Actual
206127620.002025-01-166213Actual
91733400.002024-02-146214Budget
97763424.002024-02-146217Actual
59472200.002023-11-166215Budget
7921850.002024-01-176263Budget
393202583.762026-05-1762613Actual
211114810.002025-01-166217Actual
67452470.002023-12-176213Actual
9640382.002024-02-146256Actual
315293208.002025-11-156264Actual
296602916.002025-09-156267Actual
297804731.472025-09-156268Actual
20437950.782024-12-1662611Actual
346861557.422026-01-1662213Actual
22976820.002025-03-166246Actual
369862517.092026-03-1762213Actual
337786230.002026-01-166264Actual
24335501.832025-04-1562211Actual
170543573.002024-09-156267Actual
230925743.002025-03-166217Actual
132062000.002024-05-166267Budget
24716816.002025-05-166273Actual
146380.002023-06-166273Budget
269734278.002025-07-166264Actual
382584372.002026-05-176263Actual
231854819.352025-03-166218Actual
263485389.062025-06-156268Actual
346592132.872026-01-1662113Actual
390821766.752026-05-1762611Actual
271792726.002025-07-166236Actual
354312775.382026-02-146268Actual
86612441.002024-01-176217Actual
5210950.002023-10-176266Budget
2501600.002023-06-166264Budget
343931139.082026-01-1662311Actual
288272184.842025-08-1662611Actual
222672208.702025-02-136268Actual
223821269.932025-02-1362311Actual
14333692.262024-06-1562611Actual
8004324.002024-01-176273Actual
291246626.002025-09-156213Actual
16311285.872024-08-1662511Actual
366691426.322026-03-1762211Actual
109512000.002024-03-166267Budget
95931134.002024-02-146246Actual
129152300.002024-05-166236Budget
228032825.002025-03-166215Actual
267312934.642025-06-1562213Actual
316224595.002025-11-156265Actual
15427216.722024-07-1662612Actual
332431441.212025-12-1662211Actual
251264948.002025-05-166217Actual
234451508.232025-03-1662611Actual
41702406.002023-09-166217Actual
130651314.002024-05-166266Actual
385312493.002026-05-176216Actual
71272856.002023-12-176265Actual
69323400.002023-12-176214Budget
78661900.002024-01-176213Budget
73541765.002023-12-176246Actual
176705340.002024-10-166214Actual
282762535.002025-08-166216Actual
24362594.392025-04-1562311Actual
206454462.002025-01-166263Actual
28915351.832025-08-1662212Actual
88012300.002024-01-176218Budget
24981600.002023-08-176264Budget
287412134.842025-08-1662311Actual
20702000.002023-07-176218Budget
15991198.002023-07-176216Actual
200844252.002024-12-166217Actual
242473414.782025-04-156268Actual
73531400.002023-12-176246Budget
220562273.002025-02-136266Actual
17441400.002023-07-176246Budget
340671235.002026-01-166266Actual
260501793.002025-06-156236Actual
16284679.502024-08-1662411Actual
92302764.002024-02-146264Actual
39170803.972026-05-1762212Actual
333891005.032025-12-1662112Actual
377305951.192026-04-166268Actual
101032200.002024-03-166213Budget
18464142.252024-10-1662112Actual
108942500.002024-03-166217Budget
6136673.002023-11-166226Actual
21751000.002023-07-176268Budget
240071017.002025-04-156256Actual
233871117.802025-03-1662411Actual
171144229.952024-09-156218Actual
358101217.062026-02-1462113Actual
56202310.002023-11-166213Actual
381373313.592026-04-1662213Actual
9694901.002024-02-146266Actual
21556175.232025-01-1662612Actual
275891917.822025-07-1662311Actual
5759646.002023-11-166273Actual
328871603.002025-12-166246Actual
5760550.002023-11-166273Budget
27151507.002025-07-166226Actual
27562922.052025-07-1662211Actual
119351300.002024-04-156266Budget
171422369.312024-09-156228Actual
221483902.002025-02-136267Actual
19994793.002024-12-166256Actual
367231661.432026-03-1762411Actual
224401246.532025-02-1362611Actual
181444434.502024-10-166218Actual
16403146.512024-08-1662112Actual
127351823.002024-05-166265Actual
189961252.002024-11-156266Actual
188591078.002024-11-156216Actual
121602400.002024-04-156218Budget
384383578.002026-05-176215Actual
323831267.942025-11-1562113Actual
34447543.322026-01-1662511Actual
666898.002023-06-166256Actual
6231974.002023-11-166246Actual
37899343.322026-04-1662511Actual
151623905.702024-07-166268Actual
89871900.002024-02-146213Budget
51546.002023-06-166213Actual
26351800.002023-08-176265Budget
320314366.312025-11-156268Actual
359277880.002026-03-176213Actual
10757650.002024-03-166256Budget
28611560.002023-08-176246Actual
23131098.002023-08-176263Actual
315896499.002025-11-156215Actual
18471335.002023-07-176266Actual
30462912.002023-08-176217Actual
10242480.002024-03-166273Budget
328062022.002025-12-166216Actual
105651900.002024-03-166216Budget
343384034.882026-01-1662111Actual
116071699.002024-04-156265Actual
18646927.002024-11-156273Actual
16001200.002023-07-176216Budget
284141943.002025-08-166266Actual
4030510.002023-09-166256Actual
192681257.172024-11-1562111Actual
309065561.792025-10-166268Actual
265511005.032025-06-1562611Actual
367802326.332026-03-1762611Actual
101591300.002024-03-166263Budget
365814820.872026-03-176268Actual
114653534.002024-04-156264Actual
36201600.002023-09-166264Budget
175833644.002024-10-166263Actual
288872109.312025-08-1662112Actual
292161083.002025-09-156273Actual
339301793.002026-01-166216Actual
155194338.002024-08-166263Actual
16971700.002023-07-176236Budget
219991782.002025-02-136246Actual
5155832.002023-10-176256Actual
330354970.002025-12-166267Actual
37408883.002026-04-166226Actual
13194444.002023-07-176214Actual
248362559.002025-05-166215Actual
8379807.002024-01-176226Actual
293373943.002025-09-156215Actual
93661920.002024-02-146265Actual
232454560.262025-03-166268Actual
344792532.722026-01-1662611Actual
9641650.002024-02-146256Budget
252793222.352025-05-166268Actual
161104323.892024-08-166228Actual
201777810.322024-12-166218Actual
250671876.002025-05-166266Actual
140366074.002024-06-156267Actual
67461900.002023-12-176213Budget
277352627.402025-07-1662112Actual
342194276.922026-01-166218Actual
82492195.002024-01-176265Actual
338704473.002026-01-166265Actual
3911800.002023-06-166265Budget
11352002.002023-07-176213Actual
391421775.262026-05-1762112Actual
58641600.002023-11-166264Budget
182033905.702024-10-166268Actual
64741900.002023-11-166267Budget
108121300.002024-03-166266Budget
122081100.002024-04-156228Budget
31041979.002023-08-176267Actual
4761200.002023-06-166216Budget
3902293.002023-06-166265Actual
105661924.002024-03-166216Actual
44121485.962023-09-166268Actual
200251666.002024-12-166266Actual
19968965.002024-12-166246Actual
26102746.002025-06-156256Actual
15819303.002024-08-166226Actual
314092255.002025-11-156263Actual
24565147.572025-04-1562612Actual
27231817.002025-07-166256Actual
65572300.002023-11-166218Budget
192082417.792024-11-156268Actual
187663512.002024-11-156215Actual
24416277.362025-04-1562511Actual
191488345.182024-11-156218Actual
334492924.222025-12-1662612Actual
33297784.822025-12-1662411Actual
75383420.002023-12-176217Actual
330035841.002025-12-166217Actual
299221199.722025-09-1562411Actual
8905750.002024-01-176268Budget
6663950.002023-11-166268Budget
360785467.002026-03-176264Actual
120192500.002024-04-156217Budget
316822798.002025-11-156216Actual
19323614.602024-11-1562311Actual
335362713.582025-12-1662213Actual
25539214.592025-05-1662112Actual
103462081.002024-03-166264Actual
117862300.002024-04-156236Budget
356911416.742026-02-1462112Actual
35600336.942026-02-1462511Actual
166712196.002024-09-156264Actual
54801501.112023-10-176228Actual
124051300.002024-05-166263Budget
2250069.912025-02-1362112Actual
158991577.002024-08-166256Actual
26612245.442025-06-1562112Actual
141263384.482024-06-156228Actual
306941455.002025-10-166266Actual
91742156.002024-02-146214Actual
340111352.002026-01-166246Actual
17316807.162024-09-1562411Actual
249841488.002025-05-166236Actual
111391000.002024-03-166268Budget
257771250.002025-06-156273Actual
112222200.002024-04-156213Budget
42271900.002023-09-166267Budget
19495109.272024-11-1562212Actual
209171920.002025-01-166216Actual
12865850.002024-05-166226Budget
93672200.002024-02-146265Budget
5677823.002023-11-166263Actual
274148651.242025-07-166218Actual
2491562.002023-06-166264Actual
202055120.872024-12-166228Actual
361385963.002026-03-176215Actual
3513583.002023-09-166273Actual
290071829.362025-08-1662113Actual
246247952.002025-05-166213Actual
386691947.002026-05-176266Actual
9497709.002024-02-146226Actual
300141863.562025-09-1562112Actual
17962835.002024-10-166256Actual
269418750.002025-07-166214Actual
290344471.512025-08-1662213Actual
158471530.002024-08-166236Actual
305561637.002025-10-166216Actual

Generated 2026-07-16 11:30:16.766 UTC