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1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-10-166218Budget
331552604.162025-03-176268Actual
37818423.112025-07-1662211Actual
18345999.712024-01-1662411Actual
295681777.002024-12-156266Actual
42262038.002022-12-166267Actual
142751211.422023-09-1562311Actual
48811900.002023-01-166265Budget
3342035.002022-09-156215Actual
5677823.002023-02-156263Actual
16403146.512023-11-1662112Actual
301913080.262024-12-1562613Actual
150097952.002023-10-166217Actual
2765546.002022-11-166226Actual
102902518.002023-06-166214Actual
109512000.002023-06-166267Budget
93661920.002023-05-166265Actual
363691099.002025-06-166266Actual
381662459.192025-07-1662613Actual
345392485.912025-04-1762112Actual
24981600.002022-11-166264Budget
190553928.002024-02-156217Actual
358373180.262025-05-1662213Actual
318201497.002025-02-146266Actual
27562922.052024-10-1562211Actual
239551404.002024-07-156236Actual
137423048.002023-09-156265Actual
319114757.002025-02-146267Actual
270334424.002024-10-156215Actual
73061500.002023-03-186236Budget
179102251.002024-01-166236Actual
322312419.952025-02-1462611Actual
35188720.002025-05-166256Actual
24956284.002024-08-156226Actual
261331403.002024-09-146266Actual
219732806.002024-05-156236Actual
19296163.532024-02-1562211Actual
46813561.002023-01-166214Actual
177953479.002024-01-166265Actual
238402411.002024-07-156265Actual
319992913.262025-02-146228Actual
28714558.222024-11-1562211Actual
7401650.002023-03-186256Budget
224091139.082024-05-1562411Actual
38558785.002025-08-166226Actual
27181200.002022-11-166216Budget
31709602.002025-02-146226Actual
14893788.002023-10-166246Actual
46823200.002023-01-166214Budget
15250215.662023-10-1662211Actual
121593090.532023-07-166218Actual
188591078.002024-02-156216Actual
355461566.752025-05-1662311Actual
60042828.002023-02-156265Actual
39170803.972025-08-1662212Actual
5536950.002023-01-166268Budget
339851483.002025-04-176236Actual
6231974.002023-02-156246Actual
104293776.002023-06-166215Actual
180514049.002024-01-166217Actual
390232184.842025-08-1662411Actual
176421027.002024-01-166273Actual
319718249.722025-02-146218Actual
392621829.362025-08-1662113Actual
377305951.192025-07-166268Actual
318797943.002025-02-146217Actual
8003380.002023-04-186273Budget
260501793.002024-09-146236Actual
64162200.002023-02-156217Actual
261949572.002024-09-146217Actual
139421294.002023-09-156266Actual
197342731.002024-03-176264Actual
23141100.002022-11-166263Budget
212323831.462024-04-176228Actual
217061030.002024-05-156273Actual
140985372.392023-09-156218Actual
216155154.002024-05-156213Actual
20324356.082024-03-1762211Actual
2453562.462024-07-1562212Actual
84281654.002023-04-186236Actual
110335252.692023-06-166218Actual
17882662.002024-01-166226Actual
44951432.002023-01-166213Actual
197945214.002024-03-176215Actual
362312224.002025-06-166216Actual
345671055.032025-04-1762212Actual
32200601.832025-02-1462511Actual
78651782.002023-04-186213Actual
3514550.002022-12-166273Budget
375191803.002025-07-166266Actual
16257490.132023-11-1662311Actual
151302629.922023-10-166228Actual
37571900.002022-12-166265Budget
348956006.002025-05-166214Actual
97772800.002023-05-166217Budget
25421665.672024-08-1562411Actual
124061768.002023-08-166263Actual
323232651.872025-02-1462612Actual
21172051.122022-10-166228Actual
5209819.002023-01-166266Actual
8379807.002023-04-186226Actual
29457713.002024-12-156226Actual
330354970.002025-03-176267Actual
30994651.842025-01-1562211Actual
25811900.002022-11-166215Budget
18372275.232024-01-1662511Actual
249291461.002024-08-156216Actual
88012300.002023-04-186218Budget
99631100.002023-05-166228Budget
114073200.002023-07-166214Budget
325332789.002025-03-176263Actual
83321530.002023-04-186216Actual
26438499.702024-09-1462211Actual
74551100.002023-03-186266Budget
2556662.462024-08-1562212Actual
29641400.002022-11-166266Budget
310211645.472025-01-1562311Actual
131492500.002023-08-166217Budget
47391488.002023-01-166264Actual
7782750.002023-03-186268Budget
98331260.002023-05-166267Actual
16961217.002022-10-166236Actual
301341557.422024-12-1562113Actual
13761600.002022-10-166264Budget
4552850.002023-01-166263Budget
292447493.002024-12-156214Actual
117862300.002023-07-166236Budget
28142176.002022-11-166236Actual
246247952.002024-08-156213Actual
95471500.002023-05-166236Budget
30462912.002022-11-166217Actual
158991577.002023-11-166256Actual
3888650.002022-12-166226Budget
218582209.002024-05-156265Actual
338704473.002025-04-176265Actual
42271900.002022-12-166267Budget
353113902.002025-05-166267Actual
24362594.392024-07-1562311Actual
349285252.002025-05-166264Actual
217662929.002024-05-156264Actual
133952102.642023-08-166268Actual
39050383.742025-08-1662511Actual
153041097.592023-10-1662411Actual
1791750.002022-10-166256Budget
60051900.002023-02-156265Budget
287681139.082024-11-1562411Actual
9498750.002023-05-166226Budget
227432326.002024-06-156264Actual
130651314.002023-08-166266Actual
163431246.532023-11-1662611Actual
388492823.862025-08-166228Actual
351362889.002025-05-166236Actual
86612441.002023-04-186217Actual
82492195.002023-04-186265Actual
9126380.002023-05-166273Budget
77251100.002023-03-186228Budget
4413950.002022-12-166268Budget
170543573.002023-12-166267Actual
138851371.002023-09-156246Actual
51071000.002023-01-166246Budget
249841488.002024-08-156236Actual
29868570.982024-12-1562211Actual
166712196.002023-12-166264Actual
145085515.002023-10-166213Actual
37408883.002025-07-166226Actual
37167966.002025-07-166273Actual
365219281.562025-06-166218Actual
206127620.002024-04-176213Actual
6884360.002023-03-186273Actual
158471530.002023-11-166236Actual
133371922.332023-08-166228Actual
276751353.982024-10-1562611Actual
99153601.152023-05-166218Actual
167643939.002023-12-166265Actual
136153816.002023-09-156214Actual
19968965.002024-03-176246Actual
320314366.312025-02-146268Actual
16230269.912023-11-1662211Actual
304634413.002025-01-156215Actual
148121623.002023-10-166216Actual
32901557.172022-11-166268Actual
150423976.002023-10-166267Actual
171144229.952023-12-166218Actual
348671009.002025-05-166273Actual
336257880.002025-04-176213Actual
35613264.002022-12-166214Actual
350811264.002025-05-166216Actual
302832403.002025-01-156263Actual
237472225.002024-07-156264Actual
15336941.202023-10-1662611Actual
379302743.362025-07-1662611Actual
4761200.002022-09-156216Budget
151024704.202023-10-166218Actual
328062022.002025-03-176216Actual
367802326.332025-06-1662611Actual
97763424.002023-05-166217Actual
217343752.002024-05-156214Actual
370163643.432025-06-1662613Actual
110821631.412023-06-166228Actual
187663512.002024-02-156215Actual
14839938.002023-10-166226Actual
4030510.002022-12-166256Actual
34447543.322025-04-1762511Actual
246573350.002024-08-156263Actual
342783214.782025-04-176268Actual
5012567.002023-01-166226Actual
28795334.812024-11-1562511Actual
228951770.002024-06-156216Actual
58082937.002023-02-156214Actual
41712100.002022-12-166217Budget
289472435.912024-11-1562612Actual
25448448.642024-08-1562511Actual
374881089.002025-07-166256Actual
26102746.002024-09-146256Actual
11359480.002023-07-166273Budget
44961500.002023-01-166213Budget
315896499.002025-02-146215Actual
314681136.002025-02-146273Actual
165514638.002023-12-166263Actual
232133381.452024-06-156228Actual
84761400.002023-04-186246Budget
25367282.682024-08-1562211Actual
310801747.602025-01-1562611Actual
14582595.002022-10-166215Actual
15277582.682023-10-1662311Actual
356311247.592025-05-1662611Actual
20437950.782024-03-1762611Actual
358101217.062025-05-1662113Actual
130661300.002023-08-166266Budget
7400601.002023-03-186256Actual
38612932.002025-08-166246Actual
32146911.412025-02-1462311Actual
5760550.002023-02-156273Budget
298402541.232024-12-1562111Actual
176705340.002024-01-166214Actual
195838927.002024-03-176213Actual
132903669.332023-08-166218Actual
115493000.002023-07-166215Budget
11361800.002022-10-166213Budget
365814820.872025-06-166268Actual
33270823.112025-03-1762311Actual
101042284.002023-06-166213Actual
119361875.002023-07-166266Actual
221483902.002024-05-156267Actual
66061528.382023-02-156228Actual
27171736.002022-11-166216Actual
352191588.002025-05-166266Actual
303421444.002025-01-156273Actual
95461607.002023-05-166236Actual
37899343.322025-07-1662511Actual
346861557.422025-04-1762213Actual
231854819.352024-06-156218Actual
19302746.002022-10-166217Actual
56191500.002023-02-156213Budget
41702406.002022-12-166217Actual
325007657.002025-03-176213Actual
314092255.002025-02-146263Actual
387612803.002025-08-166267Actual
4031550.002022-12-166256Budget
292161083.002024-12-156273Actual
280044415.002024-11-156263Actual
81082329.002023-04-186264Actual
14393196.512023-09-1562112Actual
230331510.002024-06-156266Actual
5210950.002023-01-166266Budget
139111082.002023-09-156256Actual
21945640.002024-05-156226Actual
87181900.002023-04-186267Budget
192082417.792024-02-156268Actual
38401500.002022-12-166216Budget
8622307.002022-09-156267Actual
374621014.002025-07-166246Actual
7258750.002023-03-186226Budget
376984892.082025-07-166228Actual
22025668.002024-05-156256Actual
72101900.002023-03-186216Budget
72571134.002023-03-186226Actual
26342054.002022-11-166265Actual
320912682.722025-02-1462111Actual
326533845.002025-03-176264Actual
358683046.922025-05-1662613Actual
95941400.002023-05-166246Budget
16931979.002023-12-166256Actual
272621845.002024-10-156266Actual
196155021.002024-03-176263Actual
355731473.132025-05-1662411Actual
160827605.772023-11-166218Actual
290071829.362024-11-1562113Actual
322911180.572025-02-1462112Actual
332431441.212025-03-1762211Actual
11881492.002023-07-166256Actual
118331300.002023-07-166246Budget
234451508.232024-06-1562611Actual
1790630.002022-10-166256Actual
37032200.002022-12-166215Budget
72092190.002023-03-186216Actual
350213009.002025-05-166265Actual
210521136.002024-04-176266Actual
10241466.002023-06-166273Actual
120181793.002023-07-166217Actual
169621503.002023-12-166266Actual
280631168.002024-11-156273Actual
9497709.002023-05-166226Actual
359277880.002025-06-166213Actual
131483624.002023-08-166217Actual
60871500.002023-02-156216Budget
376103058.002025-07-166267Actual
179361039.002024-01-166246Actual
252793222.352024-08-156268Actual
38317644.002025-08-166273Actual
9482000.002022-09-156218Budget
220562273.002024-05-156266Actual
70712100.002023-03-186215Budget
1943600.002022-09-156214Budget
32913925.002025-03-176256Actual
21181000.002022-10-166228Budget
31873569.332022-11-166218Actual
166101615.002023-12-166273Actual
12865850.002023-08-166226Budget
283312849.002024-11-156236Actual
87192038.002023-04-186267Actual
21024872.002024-04-176256Actual
20378679.502024-03-1762411Actual
219181726.002024-05-156216Actual
27231817.002024-10-156256Actual
383784278.002025-08-166264Actual
298951551.852024-12-1562311Actual
147193224.002023-10-166215Actual
156993914.002023-11-166215Actual
17343159.272023-12-1662511Actual
26612245.442024-09-1462112Actual
114662600.002023-07-166264Budget
99642185.972023-05-166228Actual
122071969.302023-07-166228Actual
335362713.582025-03-1762213Actual
155781619.002023-11-166273Actual
267624031.152024-09-1462613Actual
262897575.462024-09-146218Actual
36868461.412025-06-1662212Actual
252194960.262024-08-156218Actual
366962076.332025-06-1662311Actual
36192038.002022-12-166264Actual
101591300.002023-06-166263Budget
15819303.002023-11-166226Actual
134938283.002023-09-156213Actual
369591624.092025-06-1662113Actual
385312493.002025-08-166216Actual
93122240.002023-05-166215Actual
69872300.002023-03-186264Budget
13194444.002022-10-166214Actual
5154550.002023-01-166256Budget
99162300.002023-05-166218Budget
38638925.002025-08-166256Actual
235947854.002024-07-156213Actual
211114810.002024-04-176217Actual
122081100.002023-07-166228Budget
151623905.702023-10-166268Actual
128181905.002023-08-166216Actual
141584310.252023-09-156268Actual
55371188.982023-01-166268Actual
185875367.002024-02-156263Actual
75392800.002023-03-186217Budget
312003398.692025-01-1562612Actual
10501201.102022-09-156268Actual
311401753.982025-01-1562112Actual
22922346.002024-06-156226Actual
50601516.002023-01-166236Actual
39831004.002022-12-166246Actual
361713056.002025-06-166265Actual
225908025.002024-06-156213Actual
21742160.212022-10-166268Actual
3432850.002022-12-166263Budget
165186958.002023-12-166213Actual
378721245.462025-07-1662411Actual
340371070.002025-04-176256Actual
141263384.482023-09-156228Actual
40871500.002022-12-166266Actual
95931134.002023-05-166246Actual
116062100.002023-07-166265Budget
279123815.362024-10-1562613Actual
133941000.002023-08-166268Budget
91742156.002023-05-166214Actual
19495109.272024-02-1562212Actual
286862541.232024-11-1562111Actual
202961700.792024-03-1762111Actual
98321900.002023-05-166267Budget
25010804.002024-08-156246Actual
258382986.002024-09-146264Actual
315293208.002025-02-146264Actual
125942600.002023-08-166264Budget
270642546.002024-10-156265Actual
382253543.002025-08-166213Actual
366413313.592025-06-1662111Actual
189141786.002024-02-156236Actual
9473840.552022-09-156218Actual
12488500.002023-08-166273Actual
207041038.002024-04-176273Actual
354312775.382025-05-166268Actual
19524280.552024-02-1562612Actual
54313601.152023-01-166218Actual
140036442.002023-09-156217Actual
23131098.002022-11-166263Actual
43102300.002022-12-166218Budget
301612543.402024-12-1562213Actual
90431019.002023-05-166263Actual
111391000.002023-06-166268Budget
24443600.002022-11-166214Budget
316224595.002025-02-146265Actual
6663950.002023-02-156268Budget
376705767.862025-07-166218Actual
96931100.002023-05-166266Budget
6802784.002023-03-186263Actual
10756582.002023-06-166256Actual
374362937.002025-07-166236Actual
16971700.002022-10-166236Budget
8632200.002022-09-156267Budget
308742498.102025-01-156228Actual
34311008.002022-12-166263Actual
145405507.002023-10-166263Actual
8380750.002023-04-186226Budget
9125371.002023-05-166273Actual
2395535.002022-11-166273Actual
221154535.002024-05-156217Actual
242164742.082024-07-156228Actual
327134853.002025-03-176215Actual
282762535.002024-11-156216Actual
17234881.632023-12-1662111Actual
161104323.892023-11-166228Actual
122641000.002023-07-166268Budget
93672200.002023-05-166265Budget
166382722.002023-12-166214Actual
124051300.002023-08-166263Budget
9951249.592022-09-156228Actual
73071378.002023-03-186236Actual
80523400.002023-04-186214Budget
107091300.002023-06-166246Budget
180843210.002024-01-166267Actual
105651900.002023-06-166216Budget
271792726.002024-10-156236Actual
392023278.482025-08-1662612Actual
60881375.002023-02-156216Actual
116892405.002023-07-166216Actual
17962835.002024-01-166256Actual
31260994.252025-01-1562113Actual
259951017.002024-09-146216Actual
264921009.292024-09-1462411Actual
214061258.232024-04-1762411Actual
111381431.412023-06-166268Actual
362862397.002025-06-166236Actual
51546.002022-09-156213Actual
200844252.002024-03-176217Actual
335662803.062025-03-1762613Actual
54791100.002023-01-166228Budget
23535227.362024-06-1562612Actual
248362559.002024-08-156215Actual
110811100.002023-06-166228Budget
291573965.002024-12-156263Actual
2908728.002022-11-166256Actual
186743043.002024-02-156214Actual
135871649.002023-09-156273Actual
182631795.472024-01-1662111Actual
212048836.092024-04-176218Actual
199421870.002024-03-176236Actual
280915838.002024-11-156214Actual
247444146.002024-08-156214Actual
140366074.002023-09-156267Actual
284141943.002024-11-156266Actual
167314328.002023-12-166215Actual
43581100.002022-12-166228Budget
86602800.002023-04-186217Budget
21352952.902024-04-1762211Actual
154868747.002023-11-166213Actual
146592462.002023-10-166264Actual
31882000.002022-11-166218Budget
114653534.002023-07-166264Actual
373214020.002025-07-166265Actual
290651490.752024-11-1562613Actual
283571872.002024-11-156246Actual
65572300.002023-02-156218Budget
22327892.272024-05-1562111Actual
334492924.222025-03-1762612Actual
14333692.262023-09-1562611Actual
372285097.002025-07-166264Actual
331233123.872025-03-176228Actual
197024882.002024-03-176214Actual
382584372.002025-08-166263Actual
392893390.792025-08-1662213Actual
17441400.002022-10-166246Budget
11738850.002023-07-166226Budget
160224663.002023-11-166267Actual
387284115.002025-08-166217Actual
22581800.002022-11-166213Budget
28621400.002022-11-166246Budget
25801472.002022-11-166215Actual
285665042.082024-11-156218Actual
286265007.242024-11-156268Actual
323831267.942025-02-1462113Actual
62321000.002023-02-156246Budget
317631110.002025-02-146246Actual
6801850.002023-03-186263Budget
148672806.002023-10-166236Actual
238073114.002024-07-156215Actual
293373943.002024-12-156215Actual
117873037.002023-07-166236Actual
22976820.002024-06-156246Actual
75951900.002023-03-186267Budget
211445154.002024-04-176267Actual
116901900.002023-07-166216Budget
6333741.002023-02-156266Actual
287412134.842024-11-1562311Actual
19350719.922024-02-1562411Actual
306941455.002025-01-156266Actual
274148651.242024-10-156218Actual
33741500.002022-12-166213Budget
35600336.942025-05-1662511Actual
269131734.002024-10-156273Actual
36258498.002025-06-166226Actual
230925743.002024-06-156217Actual
120192500.002023-07-166217Budget
241283280.002024-07-156267Actual
16311285.872023-11-1662511Actual
58641600.002023-02-156264Budget
115482828.002023-07-166215Actual
278813825.882024-10-1562213Actual
9694901.002023-05-166266Actual
241888133.052024-07-156218Actual
132892400.002023-08-166218Budget
129621300.002023-08-166246Budget
360468340.002025-06-166214Actual
9961000.002022-09-156228Budget
666898.002022-09-156256Actual
306111322.002025-01-156236Actual
16430139.062023-11-1662212Actual
309661924.202025-01-1562111Actual
372886053.002025-07-166215Actual
384712761.002025-08-166265Actual
360181099.002025-06-166273Actual
29632040.002022-11-166266Actual
73541765.002023-03-186246Actual
326205111.002025-03-176214Actual
26519164.592024-09-1462511Actual
94501900.002023-05-166216Budget
368993163.582025-06-1662612Actual
125933141.002023-08-166264Actual
344201744.412025-04-1762411Actual
187062757.002024-02-156264Actual
19323614.602024-02-1562311Actual
304964074.002025-01-156265Actual
381373313.592025-07-1662213Actual
344792532.722025-04-1762611Actual
23414297.572024-06-1562511Actual
355191366.742025-05-1662211Actual
13009650.002023-08-166256Budget
64741900.002023-02-156267Budget
3911800.002022-09-156265Budget
10021750.002023-05-166268Budget
299221199.722024-12-1562411Actual
194081248.652024-02-1562611Actual
339301793.002025-04-176216Actual
13752184.002022-10-166264Actual
28383872.002024-11-156256Actual
187994372.002024-02-156265Actual
70701901.002023-03-186215Actual
25596241.192024-08-1562612Actual
15427216.722023-10-1662612Actual
348084559.002025-05-166263Actual
177622638.002024-01-166215Actual
5011650.002023-01-166226Budget
12487480.002023-08-166273Budget
208573810.002024-04-176265Actual
38018542.262025-07-1662212Actual
23360924.182024-06-1562311Actual
258055456.002024-09-146214Actual
275343109.332024-10-1562111Actual
66051100.002023-02-156228Budget
327465909.002025-03-176265Actual
116071699.002023-07-166265Actual
328611814.002025-03-176236Actual
136473661.002023-09-156264Actual
338383241.002025-04-176215Actual
222672208.702024-05-156268Actual
307535203.002025-01-156217Actual
56202310.002023-02-156213Actual
307863398.002025-01-156267Actual
228032825.002024-06-156215Actual
363122038.002025-06-166246Actual
333292280.592025-03-1762611Actual
222363766.302024-05-156228Actual
69882828.002023-03-186264Actual
23981979.002024-07-156246Actual
274742123.852024-10-156268Actual
343931139.082025-04-1762311Actual
391421775.262025-08-1662112Actual
312871624.092025-01-1562213Actual
102893200.002023-06-166214Budget
61979.002022-09-156263Actual
379901591.212025-07-1662112Actual
54801501.112023-01-166228Actual
226821369.002024-06-156273Actual
214651086.952024-04-1762611Actual
325921083.002025-03-176273Actual
108111262.002023-06-166266Actual
33957356.002025-04-176226Actual
101601145.002023-06-166263Actual
177023134.002024-01-166264Actual
313766939.002025-02-146213Actual
31789967.002025-02-146256Actual
313173046.922025-01-1562613Actual
242473414.782024-07-156268Actual
389691291.212025-08-1662211Actual
81902636.002023-04-186215Actual
381102213.572025-07-1662113Actual
44121485.962022-12-166268Actual
303704394.002025-01-156214Actual
129141675.002023-08-166236Actual
69323400.002023-03-186214Budget
168793309.002023-12-166236Actual
226233994.002024-06-156263Actual
207652225.002024-04-176264Actual
22531400.772024-05-1562612Actual
296602916.002024-12-156267Actual
108121300.002023-06-166266Budget
191488345.182024-02-156218Actual
185546872.002024-02-156213Actual
181723514.782024-01-166228Actual
88501542.022023-04-186228Actual
31168903.972025-01-1562212Actual
80514449.002023-04-186214Actual
230021287.002024-06-156256Actual
3084610942.192025-01-156218Actual
257771250.002024-09-146273Actual
297804731.472024-12-156268Actual
110342400.002023-06-166218Budget
208254307.002024-04-176215Actual
39361009.002022-12-166236Actual
32173881.632025-02-1462411Actual
388813742.062025-08-166268Actual
288272184.842024-11-1562611Actual
198871336.002024-03-176216Actual
237143877.002024-07-156214Actual
120761618.002023-07-166267Actual
146272924.002023-10-166214Actual
337454740.002025-04-176214Actual
196742282.002024-03-176273Actual
9640382.002023-05-166256Actual
59472200.002023-02-156215Budget
26351800.002022-11-166265Budget
1743569.912023-12-1662112Actual
277942048.672024-10-1562612Actual
375784531.002025-07-166217Actual
67452470.002023-03-186213Actual
156062748.002023-11-166214Actual
6278574.002023-02-156256Actual
181444434.502024-01-166218Actual
19994793.002024-03-176256Actual
114084766.002023-07-166214Actual
4088950.002022-12-166266Budget
272051163.002024-10-156246Actual
24971454.002022-11-166264Actual
11880650.002023-07-166256Budget
285063743.002024-11-156267Actual
341594906.002025-04-176267Actual
282164213.002024-11-156265Actual
10511000.002022-09-156268Budget
223551018.862024-05-1562211Actual
85231065.002023-04-186256Actual
147522231.002023-10-166265Actual
209722208.002024-04-176236Actual
126773000.002023-08-166215Budget
240372247.002024-07-156266Actual
345992555.062025-04-1762612Actual
101032200.002023-06-166213Budget
15161497.002022-10-166265Actual
157322257.002023-11-166265Actual
386691947.002025-08-166266Actual
81912100.002023-04-186215Budget
85781100.002023-04-186266Budget
268544248.002024-10-156263Actual
89871900.002023-05-166213Budget
1648480.002022-10-166226Budget
43093119.322022-12-166218Actual
4551781.002023-01-166263Actual
10613850.002023-06-166226Budget
37561900.002022-12-166265Actual
65584664.802023-02-156218Actual
37022520.002022-12-166215Actual
23927384.002024-07-156226Actual
170214329.002023-12-166217Actual
146380.002022-09-156273Budget
19312800.002022-10-166217Budget
209171920.002024-04-176216Actual
378451711.432025-07-1662311Actual
15991198.002022-10-166216Actual
112212651.002023-07-166213Actual
88024201.162023-04-186218Actual
169051328.002023-12-166246Actual
201777810.322024-03-176218Actual
36750538.002025-06-1662511Actual
122651854.152023-07-166268Actual
356911416.742025-05-1662112Actual
5759646.002023-02-156273Actual
64752940.002023-02-156267Actual
92292300.002023-05-166264Budget
91733400.002023-05-166214Budget
7221400.002022-09-156266Budget
107101074.002023-06-166246Actual
200251666.002024-03-176266Actual
277352627.402024-10-1562112Actual
324412411.822025-02-1462613Actual
222086025.442024-05-156218Actual
3902293.002022-09-156265Actual
1933449.002022-09-156214Actual
103452600.002023-06-166264Budget
388216183.012025-08-166218Actual
17462110.342023-12-1662212Actual
24434268.002022-11-166214Actual
2766480.002022-11-166226Budget
69314276.002023-03-186214Actual
13008985.002023-08-166256Actual
247762757.002024-08-156264Actual
123482200.002023-08-166213Budget
11352002.002022-10-166213Actual
54322300.002023-01-166218Budget
291246626.002024-12-156213Actual
233871117.802024-06-1562411Actual
347755342.002025-05-166213Actual
4751040.002022-09-156216Actual
328871603.002025-03-176246Actual
112771242.002023-07-166263Actual
85771621.002023-04-186266Actual
251264948.002024-08-156217Actual
94492169.002023-05-166216Actual
667750.002022-09-156256Budget
17431856.002022-10-166246Actual
19862545.002022-10-166267Actual
1272380.002022-10-166273Budget
367231661.432025-06-1662411Actual
79221120.002023-04-186263Actual
9044850.002023-05-166263Budget
10757650.002023-06-166256Budget
263485389.062024-09-146268Actual
333891005.032025-03-1762112Actual
390821766.752025-08-1662611Actual
354912714.642025-05-1662111Actual
13203600.002022-10-166214Budget
52921664.002023-01-166217Actual
18464142.252024-01-1662112Actual
337171673.002025-04-176273Actual
34366517.792025-04-1762211Actual
329441571.002025-03-176266Actual
227104946.002024-06-156214Actual
305561637.002025-01-156216Actual
284736675.002024-11-156217Actual
89881432.002023-05-166213Actual
5731700.002022-09-156236Budget
28303546.002024-11-156226Actual
13831668.002023-09-156226Actual
7921850.002023-04-186263Budget
18404996.522024-01-1662611Actual
213241009.292024-04-1762111Actual
265511005.032024-09-1462611Actual
202365522.402024-03-176268Actual
123472648.002023-08-166213Actual
278541657.422024-10-1562113Actual
30663699.002025-01-156256Actual
133381100.002023-08-166228Budget
259334523.002024-09-146265Actual
523780.002022-09-156226Actual
48801400.002023-01-166265Actual
336583400.002025-04-176263Actual
360785467.002025-06-166264Actual
380503374.232025-07-1662612Actual
212642208.702024-04-176268Actual
11360415.002023-07-166273Actual
24508235.872024-07-1562112Actual
310481614.622025-01-1562411Actual
49641500.002023-01-166216Budget
6883380.002023-03-186273Budget
92302764.002023-05-166264Actual
84291500.002023-04-186236Budget
385861831.002025-08-166236Actual
281233262.002024-11-156264Actual
288872109.312024-11-1562112Actual
29537786.002024-12-156256Actual
252473319.322024-08-156228Actual
20351617.792024-03-1762311Actual
14302961.422023-09-1562411Actual
294301332.002024-12-156216Actual
352784078.002025-05-166217Actual
274423432.962024-10-156228Actual
117371126.002023-07-166226Actual
156393481.002023-11-166264Actual
364613718.002025-06-166267Actual
33417328.422025-03-1762212Actual
6191168.002022-09-156246Actual
75383420.002023-03-186217Actual
269418750.002024-10-156214Actual
33731092.002022-12-166213Actual
11901100.002022-10-166263Budget
335091625.842025-03-1762113Actual
155194338.002023-11-166263Actual
229503061.002024-06-156236Actual
276161939.092024-10-1562411Actual
20524110.342024-03-1762212Actual
306371065.002025-01-156246Actual
4634550.002023-01-166273Budget
271241531.002024-10-156216Actual
49631572.002023-01-166216Actual
4633691.002023-01-166273Actual
24335501.832024-07-1562211Actual
132071685.002023-08-166267Actual
171422369.312023-12-166228Actual
28151700.002022-11-166236Budget
52932100.002023-01-166217Budget
342474531.472025-04-176228Actual
53481900.002023-01-166267Budget
292774444.002024-12-156264Actual
93132100.002023-05-166215Budget
83311900.002023-04-186216Budget
300742257.182024-12-1562612Actual
119351300.002023-07-166266Budget
10614975.002023-06-166226Actual
24565147.572024-07-1562612Actual
89041188.982023-04-186268Actual
104832100.002023-06-166265Budget
353993154.172025-05-166228Actual
78661900.002023-04-186213Budget
340671235.002025-04-176266Actual
8905750.002023-04-186268Budget
161423943.582023-11-166268Actual
332154151.902025-03-1762111Actual
105661924.002023-06-166216Actual
100201546.562023-05-166268Actual
127351823.002023-08-166265Actual
299542280.592024-12-1562611Actual
2250069.912024-05-1562112Actual
159301261.002023-11-166266Actual
59462380.002023-02-156215Actual
273543497.002024-10-156267Actual
26022546.002024-09-146226Actual
11891504.002022-10-166263Actual
27643640.132024-10-1562511Actual
15396173.102023-10-1662112Actual
73531400.002023-03-186246Budget
294851852.002024-12-156236Actual
71272856.002023-03-186265Actual
18481400.002022-10-166266Budget
137094211.002023-09-156215Actual
295111208.002024-12-156246Actual
138591546.002023-09-156236Actual
39841000.002022-12-166246Budget
304035246.002025-01-156264Actual
218264414.002024-05-156215Actual
1442073.102023-09-1562212Actual
36201600.002022-12-166264Budget
2396380.002022-11-166273Budget
6135650.002023-02-156226Budget
128171900.002023-08-166216Budget
25539214.592024-08-1562112Actual
16459173.102023-11-1662612Actual
206454462.002024-04-176263Actual
24389807.162024-07-1562411Actual
5155832.002023-01-166256Actual
373811557.002025-07-166216Actual
125362928.002023-08-166214Actual
259004140.002024-09-146215Actual
17289999.712023-12-1662311Actual
324101904.802025-02-1462213Actual
14248303.962023-09-1562211Actual
18966484.002024-02-156256Actual
2501600.002022-09-156264Budget
18318729.502024-01-1662311Actual
18886874.002024-02-156226Actual
43572546.582022-12-166228Actual
152221223.122023-10-1662111Actual
24416277.362024-07-1562511Actual
22572178.002022-11-166213Actual
48232200.002023-01-166215Budget
20944541.002024-04-176226Actual
364287293.002025-06-166217Actual
269734278.002024-10-156264Actual
32911000.002022-11-166268Budget
384383578.002025-08-166215Actual
17316807.162023-12-1662411Actual
240071017.002024-07-156256Actual
264651090.142024-09-1462311Actual
39371300.002022-12-166236Budget
18495384.812024-01-1662612Actual
5722042.002022-09-156236Actual
126762650.002023-08-166215Actual
24716816.002024-08-156273Actual
58073200.002023-02-156214Budget
268213894.002024-10-156213Actual
53491411.002023-01-166267Actual
61851300.002023-02-156236Budget
159893939.002023-11-166217Actual
9641650.002023-05-166256Budget
361385963.002025-06-166215Actual
275891917.822024-10-1562311Actual
132062000.002023-08-166267Budget
27151507.002024-10-156226Actual
51081264.002023-01-166246Actual
118341561.002023-07-166246Actual
201172827.002024-03-176267Actual
191764908.752024-02-156228Actual
171743449.632023-12-166268Actual
158731072.002023-11-166246Actual
300141863.562024-12-1562112Actual
67461900.002023-03-186213Budget
82482200.002023-04-186265Budget
38391797.002022-12-166216Actual
108952690.002023-06-166217Actual
357503816.792025-05-1662612Actual
21525214.592024-04-1762112Actual
6334950.002023-02-156266Budget
120772000.002023-07-166267Budget
50611300.002023-01-166236Budget
6136673.002023-02-156226Actual
173751248.652023-12-1662611Actual
77831323.832023-03-186268Actual
389413561.462025-08-1662111Actual
198272342.002024-03-176265Actual
71262200.002023-03-186265Budget
75942611.002023-03-186267Actual
112781300.002023-07-166263Budget
2909750.002022-11-166256Budget
35719903.972025-05-1662212Actual
314967246.002025-02-146214Actual
7211368.002022-09-156266Actual
524480.002022-09-156226Budget
14591900.002022-10-166215Budget
32361000.002022-11-166228Budget
264101543.342024-09-1462111Actual
359594349.002025-06-166263Actual
129152300.002023-08-166236Budget
32351542.022022-11-166228Actual
149191404.002023-10-166256Actual
15171800.002022-10-166265Budget
349884772.002025-05-166215Actual
84751404.002023-04-186246Actual
297482823.862024-12-156228Actual
316822798.002025-02-146216Actual
12866657.002023-08-166226Actual
224401246.532024-05-1562611Actual
353717661.832025-05-166218Actual
14449289.062023-09-1562612Actual
106623037.002023-06-166236Actual
243071616.752024-07-1562111Actual
31052200.002022-11-166267Budget
61841622.002023-02-156236Actual
18471335.002022-10-166266Actual
76772673.862023-03-186218Actual
138041959.002023-09-156216Actual
21433208.212024-04-1762511Actual
30472800.002022-11-166217Budget
127342100.002023-08-166265Budget
19872200.002022-10-166267Budget
240964727.002024-07-156217Actual
351621248.002025-05-166246Actual
16284679.502023-11-1662411Actual
26644285.872024-09-1462612Actual
6279550.002023-02-156256Budget
262277223.002024-09-146267Actual
19468114.592024-02-1562112Actual
223821269.932024-05-1562311Actual
251594550.002024-08-156267Actual
369862517.092025-06-1662213Actual
47401600.002023-01-166264Budget
149501342.002023-10-166266Actual
175833644.002024-01-166263Actual
64172100.002023-02-156217Budget
248692899.002024-08-156265Actual
125353200.002023-08-166214Budget
18291219.912024-01-1662211Actual
189401419.002024-02-156246Actual
35623200.002022-12-166214Budget
256836185.002024-09-146213Actual
371084938.002025-07-166263Actual
21556175.232024-04-1762612Actual
309065561.792025-01-156268Actual
1271320.002022-10-166273Actual
121602400.002023-07-166218Budget
18646927.002024-02-156273Actual
129611391.002023-08-166246Actual
302505778.002025-01-156213Actual
17262627.372023-12-1662211Actual
8004324.002023-04-186273Actual
250671876.002024-08-156266Actual
28915351.832024-11-1562212Actual
317371468.002025-02-146236Actual
5678850.002023-02-156263Budget
236274970.002024-07-156263Actual
25394776.312024-08-1562311Actual
393202583.762025-08-1662613Actual
8522650.002023-04-186256Budget
207323986.002024-04-176214Actual
14599758.002023-10-166273Actual
31041979.002022-11-166267Actual
233051550.792024-06-1562111Actual
109503296.002023-06-166267Actual

Generated 2025-10-15 18:34:16.857 UTC