[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9942498.102022-09-176128Actual
358091390.752025-05-1861113Actual
119332083.002023-07-186166Actual
254781802.922024-08-1761611Actual
52903700.002023-01-186117Budget
83302100.002023-04-206116Budget
331545726.952025-03-196168Actual
378712989.112025-07-1861411Actual
173741782.712023-12-1861611Actual
3149510869.002025-02-166114Actual
323223645.512025-02-1661612Actual
1789630.002022-10-186156Actual
38017542.262025-07-1861212Actual
6134850.002023-02-176126Budget
332143735.942025-03-1961111Actual
176695874.002024-01-186114Actual
251257068.002024-08-176117Actual
211434638.002024-04-196167Actual
342774132.982025-04-196168Actual
342188554.272025-04-196118Actual
53472700.002023-01-186167Budget
202045120.872024-03-196128Actual
271232806.002024-10-176116Actual
161093890.552023-11-186128Actual
21162279.912022-10-186128Actual
28132660.002022-11-186136Actual
48213264.002023-01-186115Actual
22354916.732024-05-1761211Actual
376698651.242025-07-186118Actual
67991300.002023-03-206163Budget
137086317.002023-09-176115Actual
62301752.002023-02-176146Actual
229751311.002024-06-176146Actual
369853146.922025-06-1861213Actual
167304809.002023-12-186115Actual
45501172.002023-01-186163Actual
361377952.002025-06-186115Actual
522624.002022-09-176126Actual
300132661.452024-12-1761112Actual
14247364.602023-09-1761211Actual
294842381.002024-12-176136Actual
12864751.002023-08-186126Actual
23926431.002024-07-176126Actual
253382879.542024-08-1761111Actual
258374977.002024-09-166164Actual
268534779.002024-10-176163Actual
329431796.002025-03-196166Actual
17411500.002022-10-186146Budget
128162000.002023-08-186116Budget
54771900.002023-01-186128Budget
97753424.002023-05-186117Actual
109482930.002023-06-186167Actual
124041600.002023-08-186163Budget
143011281.632023-09-1761411Actual
246239719.002024-08-176113Actual
310791996.542025-01-1761611Actual
171734928.452023-12-186168Actual
386111709.002025-08-186146Actual
15151996.002022-10-186165Actual
5702300.002022-09-176136Budget
120173228.002023-07-186117Actual
186451590.002024-02-176173Actual
96911621.002023-05-186166Actual
38557785.002025-08-186126Actual
41683700.002022-12-186117Budget
277342627.402024-10-1761112Actual
3719410399.002025-07-186114Actual
101012284.002023-06-186113Actual
132883600.002023-08-186118Budget
160215246.002023-11-186167Actual
108102525.002023-06-186166Actual
290642385.512024-11-1761613Actual
208244307.002024-04-196115Actual
82462195.002023-04-206165Actual
203771494.402024-03-1961411Actual
289463479.552024-11-1761612Actual
358363815.362025-05-1861213Actual
30041532.682024-12-1761212Actual
19852545.002022-10-186167Actual
3886964.002022-12-186126Actual
17421671.002022-10-186146Actual
353985407.242025-05-186128Actual
295101381.002024-12-176146Actual
290334024.132024-11-1761213Actual
58612600.002023-02-176164Budget
10481400.002022-09-176168Budget
34291300.002022-12-186163Budget
339292818.002025-04-196116Actual
69295100.002023-03-206114Budget
351353467.002025-05-186136Actual
20943850.002024-04-196126Actual
242155690.582024-07-176128Actual
69862262.002023-03-206164Actual
54783301.142023-01-186128Actual
126744200.002023-08-186115Budget
24414000.002022-11-186114Budget
209162561.002024-04-196116Actual
106603645.002023-06-186136Actual
318191924.002025-02-166166Actual
180508099.002024-01-186117Actual
130061300.002023-08-186156Budget
95443214.002023-05-186136Actual
302496604.002025-01-176113Actual
237464451.002024-07-176164Actual
224391868.882024-05-1761611Actual
14572966.002022-10-186115Actual
53462116.002023-01-186167Actual
126754417.002023-08-186115Actual
20323712.472024-03-1961211Actual
206119314.002024-04-196113Actual
36183203.002022-12-186164Actual
158463061.002023-11-186136Actual
316812239.002025-02-166116Actual
292766666.002024-12-176164Actual
27642719.922024-10-1761511Actual
39169903.972025-08-1861212Actual
315887799.002025-02-166115Actual
322902124.202025-02-1661112Actual
8520950.002023-04-206156Budget
161416198.172023-11-186168Actual
82472300.002023-04-206165Budget
133923855.702023-08-186168Actual
601632.002022-09-176163Actual
67432964.002023-03-206113Actual
329121387.002025-03-196156Actual
336247880.002025-04-196113Actual
89862046.002023-05-186113Actual
347747632.002025-05-186113Actual
39049308.212025-08-1861511Actual
2394535.002022-11-186173Actual
334483760.402025-03-1961612Actual
344783797.642025-04-1961611Actual
69305702.002023-03-206114Actual
96921300.002023-05-186166Budget
217335896.002024-05-176114Actual
322301935.902025-02-1661611Actual
138841567.002023-09-176146Actual
19494163.532024-02-1761212Actual
316215743.002025-02-166165Actual
366403313.592025-06-1861111Actual
35107690.002025-05-186126Actual
34365947.592025-04-1961211Actual
318787061.002025-02-166117Actual
33711900.002022-12-186113Budget
230011287.002024-06-176156Actual
227094397.002024-06-176114Actual
84263300.002023-04-206136Budget
122061600.002023-07-186128Budget
25595216.722024-08-1761612Actual
363112243.002025-06-186146Actual
359585315.002025-06-186163Actual
112202945.002023-07-186113Actual
124032121.002023-08-186163Actual
22552000.002022-11-186113Budget
24361891.202024-07-1761311Actual
7398858.002023-03-206156Actual
305551870.002025-01-176116Actual
11879788.002023-07-186156Actual
369582597.792025-06-1861113Actual
350803033.002025-05-186116Actual
366951868.882025-06-1861311Actual
143321108.232023-09-1761611Actual
362302502.002025-06-186116Actual
179093095.002024-01-186136Actual
89852400.002023-05-186113Budget
7191500.002022-09-176166Budget
1746197.572023-12-1861212Actual
312862597.792025-01-1761213Actual
21555419.922024-04-1961612Actual
190875829.002024-02-176167Actual
85211420.002023-04-206156Actual
142741345.472023-09-1761311Actual
105641924.002023-06-186116Actual
21432297.572024-04-1961511Actual
108933900.002023-06-186117Budget
216149449.002024-05-176113Actual
123462600.002023-08-186113Budget
155187436.002023-11-186163Actual
115474444.002023-07-186115Actual
147184145.002023-10-186115Actual
269725882.002024-10-176164Actual
18371377.362024-01-1861511Actual
141253046.592023-09-176128Actual
6181502.002022-09-176146Actual
116872886.002023-07-186116Actual
324996125.002025-03-196113Actual
122052407.192023-07-186128Actual
210512273.002024-04-196166Actual
287402348.682024-11-1761311Actual
138583093.002023-09-176136Actual
11357519.002023-07-186173Actual
84273307.002023-04-206136Actual
118311951.002023-07-186146Actual
31032262.002022-11-186167Actual
73521942.002023-03-206146Actual
296267301.002024-12-176117Actual
43551900.002022-12-186128Budget
160818451.242023-11-186118Actual
39342100.002022-12-186136Budget
364276483.002025-06-186117Actual
2628811363.412024-09-166118Actual
368983796.572025-06-1861612Actual
23534259.272024-06-1761612Actual
333882410.382025-03-1961112Actual
80495100.002023-04-206114Budget
88002800.002023-04-206118Budget
104812600.002023-06-186165Budget
2453462.462024-07-1761212Actual
159887090.002023-11-186117Actual
352181786.002025-05-186166Actual
197016712.002024-03-196114Actual
81063203.002023-04-206164Actual
10240650.002023-06-186173Budget
310471815.692025-01-1761411Actual
388208833.062025-08-186118Actual
48783360.002023-01-186165Actual
99144801.172023-05-186118Actual
207643709.002024-04-196164Actual
349876136.002025-05-186115Actual
371661449.002025-07-186173Actual
259324071.002024-09-166165Actual
276742030.582024-10-1761611Actual
41693609.002022-12-186117Actual
52081310.002023-01-186166Actual
166375988.002023-12-186114Actual
261011279.002024-09-166156Actual
332691645.472025-03-1961311Actual
133931900.002023-08-186168Budget
132053370.002023-08-186167Actual
108091900.002023-06-186166Budget
145077353.002023-10-186113Actual
21151500.002022-10-186128Budget
381362650.422025-07-1861213Actual
36867410.342025-06-1861212Actual
330028344.002025-03-196117Actual
108924035.002023-06-186117Actual
97743700.002023-05-186117Budget
317363524.002025-02-166136Actual
3084512036.152025-01-176118Actual
107551300.002023-06-186156Budget
319984855.722025-02-166128Actual
33416438.002025-03-1961212Actual
191756749.692024-02-176128Actual
33721747.002022-12-186113Actual
187052757.002024-02-176164Actual
157314514.002023-11-186165Actual
202952125.272024-03-1961111Actual
252784602.682024-08-176168Actual
233041706.112024-06-1761111Actual
107541399.002023-06-186156Actual
60032600.002023-02-176165Budget
169041992.002023-12-186146Actual
309054943.602025-01-176168Actual
47382976.002023-01-186164Actual
70683000.002023-03-206115Budget
242465120.872024-07-176168Actual
18344899.712024-01-1861411Actual
85761441.002023-04-206166Actual
27151800.002022-11-186116Budget
7399950.002023-03-206156Budget
6276950.002023-02-176156Budget
185537854.002024-02-176113Actual
151614881.482023-10-186168Actual
278805466.272024-10-1761213Actual
99132800.002023-05-186118Budget
66612073.852023-02-176168Actual
3885850.002022-12-186126Budget
267031783.742024-09-1661113Actual
66032401.132023-02-176128Actual
2764437.002022-11-186126Actual
63311482.002023-02-176166Actual
224081708.242024-05-1761411Actual
120753300.002023-07-186167Budget
251584550.002024-08-176167Actual
367792094.422025-06-1861611Actual
31853000.002022-11-186118Budget
151018467.912023-10-186118Actual
120163900.002023-07-186117Budget
20703922.002024-04-196173Actual
301602543.402024-12-1761213Actual
223811410.362024-05-1761311Actual
260752020.002024-09-166146Actual
14448329.492023-09-1761612Actual
330345522.002025-03-196167Actual
306931819.002025-01-176166Actual
385301994.002025-08-186116Actual
363371919.002025-06-186156Actual
293695081.002024-12-176165Actual
311993398.692025-01-1761612Actual
335353315.352025-03-1961213Actual
135258423.002023-09-176163Actual
386371387.002025-08-186156Actual
217653254.002024-05-176164Actual
268207788.002024-10-176113Actual
208563387.002024-04-196165Actual
19293924.002022-10-186117Actual
38371800.002022-12-186116Budget
6651098.002022-09-176156Actual
66041900.002023-02-176128Budget
362853296.002025-06-186136Actual
37552534.002022-12-186165Actual
32881400.002022-11-186168Budget
122623398.112023-07-186168Actual
78632400.002023-04-206113Budget
2258912038.002024-06-176113Actual
114054100.002023-07-186114Budget
48203100.002023-01-186115Budget
262267223.002024-09-166167Actual
288862711.452024-11-1761112Actual
22562178.002022-11-186113Actual
8002480.002023-04-206173Budget
4632864.002023-01-186173Actual
72561247.002023-03-206126Actual
2741312975.572024-10-176118Actual
198263512.002024-03-196165Actual
351611783.002025-05-186146Actual
321451640.152025-02-1661311Actual
327126066.002025-03-196115Actual
133352472.342023-08-186128Actual
116882000.002023-07-186116Budget
269121908.002024-10-176173Actual
393193875.012025-08-1861613Actual
91725100.002023-05-186114Budget
18461335.002022-10-186166Actual
95911700.002023-05-186146Actual
78642178.002023-04-206113Actual
276152133.782024-10-1761411Actual
4028950.002022-12-186156Budget
60022545.002023-02-176165Actual
95453300.002023-05-186136Budget
228942275.002024-06-176116Actual
86593700.002023-04-206117Budget
342464531.472025-04-196128Actual
171413046.592023-12-186128Actual
28914401.832024-11-1761212Actual
312591657.422025-01-1761113Actual
297794731.472024-12-176168Actual
209972472.002024-04-196146Actual
335082438.142025-03-1961113Actual
223261782.712024-05-1761111Actual
15971800.002022-10-186116Budget
378441924.202025-07-1861311Actual
220552273.002024-05-176166Actual
11342402.002022-10-186113Actual
22499139.062024-05-1761112Actual
386682433.002025-08-186166Actual
122631900.002023-07-186168Budget
185864771.002024-02-176163Actual
55341300.002023-01-186168Budget
260492465.002024-09-166136Actual
206446135.002024-04-196163Actual
1441996.512023-09-1761212Actual
196145649.002024-03-196163Actual
354305549.672025-05-186168Actual
110791600.002023-06-186128Budget
192673016.772024-02-1761111Actual
33956855.002025-04-196126Actual
181713905.702024-01-186128Actual
37013080.002022-12-186115Actual
61832100.002023-02-176136Budget
366681711.432025-06-1861211Actual
3892038.002022-09-176165Actual
152212200.802023-10-1861111Actual
81883296.002023-04-206115Actual
19842500.002022-10-186167Budget
314084510.002025-02-166163Actual
299212197.612024-12-1761411Actual
83292551.002023-04-206116Actual
13741965.002022-10-186164Actual
304626934.002025-01-176115Actual
34446775.242025-04-1961511Actual
30453276.002022-11-186117Actual
5757727.002023-02-176173Actual
58065875.002023-02-176114Actual
168233033.002023-12-186116Actual
148921893.002023-10-186146Actual
14562700.002022-10-186115Budget
72072190.002023-03-206116Actual
139101392.002023-09-176156Actual
269408750.002024-10-176114Actual
103432676.002023-06-186164Actual
278531822.342024-10-1761113Actual
127332600.002023-08-186165Budget
65553300.002023-02-176118Budget
2763550.002022-11-186126Budget
132043300.002023-08-186167Budget
129601900.002023-08-186146Budget
44931900.002023-01-186113Budget
39821435.002022-12-186146Actual
222355020.872024-05-176128Actual
365208249.722025-06-186118Actual
239802154.002024-07-176146Actual
28794298.642024-11-1761511Actual
282752281.002024-11-176116Actual
20404588.002024-03-1961511Actual
197935735.002024-03-196115Actual
20496163.532024-03-1961112Actual
521550.002022-09-176126Budget
26518327.362024-09-1661511Actual
23121372.002022-11-186163Actual
23413363.532024-06-1761511Actual
248683728.002024-08-176165Actual
5010892.002023-01-186126Actual
17881910.002024-01-186126Actual
325911733.002025-03-196173Actual
15142600.002022-10-186165Budget
359267880.002025-06-186113Actual
1270360.002022-10-186173Actual
58054900.002023-02-176114Budget
137412709.002023-09-176165Actual
213781494.402024-04-1961311Actual
24564265.662024-07-1761612Actual
199931247.002024-03-196156Actual
52913328.002023-01-186117Actual
350205158.002025-05-186165Actual
73043300.002023-03-206136Budget
35604664.002022-12-186114Actual
327455317.002025-03-196165Actual
238992449.002024-07-176116Actual
88471800.002023-04-206128Budget
16458316.722023-11-1861612Actual
11358650.002023-07-186173Budget
293365069.002024-12-176115Actual
300733009.332024-12-1761612Actual
209713154.002024-04-196136Actual
324093429.392025-02-1661213Actual
330947289.102025-03-196118Actual
26611489.072024-09-1661112Actual
317881105.002025-02-166156Actual
243061975.262024-07-1761111Actual
275611381.642024-10-1761211Actual
115464200.002023-07-186115Budget
333282851.882025-03-1961611Actual
15426325.232023-10-1861612Actual
21524214.592024-04-1961112Actual
286853267.842024-11-1761111Actual
284132374.002024-11-176166Actual
291236626.002024-12-176113Actual
104274153.002023-06-186115Actual
277933688.062024-10-1761612Actual
368392217.822025-06-1861112Actual
37542600.002022-12-186165Budget
101022600.002023-06-186113Budget
304955603.002025-01-176165Actual
3512778.002022-12-186173Actual
199413742.002024-03-196136Actual
301331867.952024-12-1761113Actual
29867856.092024-12-1761211Actual
112751600.002023-07-186163Budget
125334392.002023-08-186114Actual
44101300.002022-12-186168Budget
296595250.002024-12-176167Actual
21721400.002022-10-186168Budget
199131000.002024-03-196126Actual
107081900.002023-06-186146Budget
162011975.262023-11-1861111Actual
6882540.002023-03-206173Actual
326199371.002025-03-196114Actual
37898417.792025-07-1861511Actual
100183092.052023-05-186168Actual
110327878.502023-06-186118Actual
231246320.002024-06-176167Actual
2472000.002022-09-176164Budget
385852878.002025-08-186136Actual
591600.002022-09-176163Budget
75922300.002023-03-206167Budget
304026412.002025-01-176164Actual
341585996.002025-04-196167Actual
370153643.432025-06-1861613Actual
177013830.002024-01-186164Actual
64722700.002023-02-176167Budget
98312300.002023-05-186167Budget
6133898.002023-02-176126Actual
19376712.472024-02-1761511Actual
19283100.002022-10-186117Budget
367221993.352025-06-1861411Actual
110313600.002023-06-186118Budget
3882600.002022-09-176165Budget
306621539.002025-01-176156Actual
228023766.002024-06-176115Actual
43563819.332022-12-186128Actual
388484840.572025-08-186128Actual
100191200.002023-05-186168Budget
169301224.002023-12-186156Actual
120743561.002023-07-186167Actual
196732739.002024-03-196173Actual
323823041.662025-02-1661113Actual
114642800.002023-07-186164Budget
220241224.002024-05-176156Actual
150087157.002023-10-186117Actual
158981893.002023-11-186156Actual
60861800.002023-02-176116Budget
26643489.072024-09-1661612Actual
7255850.002023-03-206126Budget
1914000.002022-09-176114Budget
1925174.002022-09-176114Actual
353708619.422025-05-186118Actual
146583517.002023-10-186164Actual
6881480.002023-03-206173Budget
59443571.002023-02-176115Actual
314672083.002025-02-166173Actual
337448691.002025-04-196114Actual
28302683.002024-11-176126Actual
121583600.002023-07-186118Budget
35718903.972025-05-1861212Actual
177614145.002024-01-186115Actual
360171099.002025-06-186173Actual
240061453.002024-07-176156Actual
192074351.162024-02-176168Actual
247752757.002024-08-176164Actual
345381989.092025-04-1961112Actual
142191868.882023-09-1761111Actual
87995134.512023-04-206118Actual
37003100.002022-12-186115Budget
158721786.002023-11-186146Actual
156383481.002023-11-186164Actual
130631971.002023-08-186166Actual
392884145.192025-08-1861213Actual
5758750.002023-02-176173Budget
9496630.002023-05-186126Actual
99621800.002023-05-186128Budget
32892075.362022-11-186168Actual
42252802.002022-12-186167Actual
2482083.002022-09-176164Actual
105632000.002023-06-186116Budget
2120311781.602024-04-196118Actual
91713449.002023-05-186114Actual
248355119.002024-08-176115Actual
149491917.002023-10-186166Actual
240957090.002024-07-176117Actual
306102379.002025-01-176136Actual
46794900.002023-01-186114Budget
8613172.002022-09-176167Actual
331225207.242025-03-196128Actual
18494308.212024-01-1861612Actual
348074559.002025-05-186163Actual
201163769.002024-03-196167Actual
35187960.002025-05-186156Actual
3511750.002022-12-186173Budget
389681935.902025-08-1861211Actual
131463900.002023-08-186117Budget
6171500.002022-09-176146Budget
132874892.082023-08-186118Actual
201769761.872024-03-196118Actual
86584185.002023-04-206117Actual
252187936.082024-08-176118Actual
162561077.372023-11-1861311Actual
257761964.002024-09-166173Actual
54293300.002023-01-186118Budget
9464801.172022-09-176118Actual
51051685.002023-01-186146Actual
32331500.002022-11-186128Budget
340361604.002025-04-196156Actual
75373800.002023-03-206117Actual
1788850.002022-10-186156Budget
119341900.002023-07-186166Budget
214051258.232024-04-1961411Actual
348947722.002025-05-186114Actual
189391419.002024-02-176146Actual
321721763.562025-02-1661411Actual
221146479.002024-05-176117Actual
271782454.002024-10-176136Actual
30993978.442025-01-1761211Actual
144497.002022-09-176173Actual
250351360.002024-08-176156Actual
264641362.492024-09-1661311Actual
1814310643.702024-01-186118Actual
56761646.002023-02-176163Actual
280034906.002024-11-176163Actual
307527434.002025-01-176117Actual
74541300.002023-03-206166Budget
270636112.002024-10-176165Actual
200834859.002024-03-196117Actual
347153736.412025-04-1961613Actual
8001594.002023-04-206173Actual
340661853.002025-04-196166Actual
61822434.002023-02-176136Actual
43073300.002022-12-186118Budget
29456872.002024-12-176126Actual
379891591.212025-07-1861112Actual
252464267.832024-08-176128Actual
324403789.042025-02-1661613Actual
65564146.612023-02-176118Actual
199672316.002024-03-196146Actual
336575828.002025-04-196163Actual
145981137.002023-10-186173Actual
14838844.002023-10-186126Actual
295361048.002024-12-176156Actual
249282296.002024-08-176116Actual
222663313.262024-05-176168Actual
310202821.022025-01-1761311Actual
11881805.002022-10-186163Actual
391412535.912025-08-1861112Actual
148662806.002023-10-186136Actual
216465951.002024-05-176163Actual
49611800.002023-01-186116Budget
3197012375.552025-02-166118Actual
58622560.002023-02-176164Actual
306361825.002025-01-176146Actual
148112551.002023-10-186116Actual
383161417.002025-08-186173Actual
22530319.912024-05-1761612Actual
9124494.002023-05-186173Actual
19295327.362024-02-1761211Actual
2393480.002022-11-186173Budget
392014097.642025-08-1861612Actual
365484548.142025-06-186128Actual
16429152.892023-11-1861212Actual
180834815.002024-01-186167Actual
279115246.962024-10-1761613Actual
357494197.652025-05-1861612Actual
9495850.002023-05-186126Budget
12863950.002023-08-186126Budget
320306860.302025-02-166168Actual
179351782.002024-01-186146Actual
202356075.442024-03-196168Actual
167633939.002023-12-186165Actual
380493796.572025-07-1861612Actual
38382022.002022-12-186116Actual
274733823.882024-10-176168Actual
18463189.062024-01-1861112Actual
389402848.682025-08-1861111Actual
298393267.842024-12-1761111Actual
283303420.002024-11-176136Actual
155772024.002023-11-186173Actual
265501292.272024-09-1661611Actual
241879940.662024-07-176118Actual
233591056.102024-06-1761311Actual
95921600.002023-05-186146Budget
282154815.002024-11-176165Actual
84731404.002023-04-206146Actual
303411805.002025-01-176173Actual
332421153.972025-03-1961211Actual
384705522.002025-08-186165Actual
222076778.482024-05-176118Actual
27762457.152024-10-1761212Actual
384375368.002025-08-186115Actual
257157610.002024-09-166163Actual
29611500.002022-11-186166Budget
371074444.002025-07-186163Actual
77231800.002023-03-206128Budget
356902124.202025-05-1861112Actual
261321870.002024-09-166166Actual
171136769.392023-12-186118Actual
21732160.212022-10-186168Actual
31865352.702022-11-186118Actual
10239666.002023-06-186173Actual
17434125.232023-12-1861112Actual
72082100.002023-03-206116Budget
228344100.002024-06-176165Actual
81893000.002023-04-206115Budget
156984784.002023-11-186115Actual
9453000.002022-09-176118Budget
25366424.172024-08-1761211Actual
374611352.002025-07-186146Actual
35594900.002022-12-186114Budget
3036910546.002025-01-176114Actual
44942046.002023-01-186113Actual
9638688.002023-05-186156Actual
40851500.002022-12-186166Budget
343373631.682025-04-1961111Actual
25538193.322024-08-1761112Actual
267614925.912024-09-1661613Actual
101581472.002023-06-186163Actual
11332000.002022-10-186113Budget
45491300.002023-01-186163Budget
3322700.002022-09-176115Budget
182026136.042024-01-186168Actual
112192600.002023-07-186113Budget
355181538.022025-05-1861211Actual
389951283.762025-08-1861311Actual
133361600.002023-08-186128Budget
664850.002022-09-176156Budget
232123755.702024-06-176128Actual
93103200.002023-05-186115Actual
4731800.002022-09-176116Budget
17641913.002024-01-186173Actual
15395215.662023-10-1861112Actual
54307201.222023-01-186118Actual
285055882.002024-11-176167Actual
26322600.002022-11-186165Budget
56182079.002023-02-176113Actual
118321900.002023-07-186146Budget
218256069.002024-05-176115Actual
370748255.002025-07-186113Actual
270324424.002024-10-176115Actual
125912800.002023-08-186164Budget
1646815.002022-10-186126Actual
346583657.462025-04-1961113Actual
89031200.002023-04-206168Budget
29071040.002022-11-186156Actual
8602500.002022-09-176167Budget
131473987.002023-08-186117Actual
76763819.332023-03-206118Actual
354903102.942025-05-1861111Actual
166703661.002023-12-186164Actual
311392630.602025-01-1761112Actual
140355467.002023-09-176167Actual
226225706.002024-06-176163Actual
348662219.002025-05-186173Actual
35599503.962025-05-1861511Actual
18451500.002022-10-186166Budget
103442800.002023-06-186164Budget
345984258.292025-04-1961612Actual
8052966.002022-09-176117Actual
272041939.002024-10-176146Actual
374871711.002025-07-186156Actual
267304694.322024-09-1661213Actual
69852400.002023-03-206164Budget
71243141.002023-03-206165Actual
355452153.992025-05-1861311Actual
338695963.002025-04-196165Actual
360775467.002025-06-186164Actual
263476586.052024-09-166168Actual
106613000.002023-06-186136Budget
135862120.002023-09-176173Actual
285935157.242024-11-176128Actual
13830668.002023-09-176126Actual
219172372.002024-05-176116Actual
377893481.682025-07-1861111Actual
88482313.252023-04-206128Actual
20552435.872024-03-1961612Actual
309653849.772025-01-1761111Actual
26334108.002022-11-186165Actual
60851572.002023-02-176116Actual
18290282.682024-01-1861211Actual
297475646.642024-12-176128Actual
190547201.002024-02-176117Actual
24962666.002022-11-186164Actual
375777552.002025-07-186117Actual
25447640.132024-08-1761511Actual
1269480.002022-10-186173Budget
182622155.052024-01-1861111Actual
210231163.002024-04-196156Actual
15982196.002022-10-186116Actual
21944568.002024-05-176126Actual
373206891.002025-07-186165Actual
117843000.002023-07-186136Budget
111362575.372023-06-186168Actual
20350617.792024-03-1961311Actual
104803816.002023-06-186165Actual
107071932.002023-06-186146Actual
90411602.002023-05-186163Actual
177944970.002024-01-186165Actual
20684276.922022-10-186118Actual
328603326.002025-03-196136Actual
287131116.742024-11-1761211Actual
139412372.002023-09-176166Actual
307854531.002025-01-176167Actual
337161859.002025-04-196173Actual
104264200.002023-06-186115Budget
313163657.462025-01-1761613Actual
363681758.002025-06-186166Actual
234441939.092024-06-1761611Actual
26021667.002024-09-166126Actual
79191440.002023-04-206163Actual
279707009.002024-11-176113Actual
10492401.132022-09-176168Actual
292439158.002024-12-176114Actual
3333731.002022-09-176115Actual
281225981.002024-11-176164Actual
70692987.002023-03-206115Actual
2906850.002022-11-186156Budget
237135815.002024-07-176114Actual
374071177.002025-07-186126Actual
24334690.132024-07-1761211Actual
12486650.002023-08-186173Budget
5152950.002023-01-186156Budget
2847210013.002024-11-176117Actual
250091447.002024-08-176146Actual
263167660.312024-09-166128Actual
184031139.082024-01-1861611Actual
147512975.002023-10-186165Actual
73053307.002023-03-206136Actual
183171002.912024-01-1861311Actual
305821003.002025-01-176126Actual
23111600.002022-11-186163Budget
219982177.002024-05-176146Actual
364607436.002025-06-186167Actual
15249338.002023-10-1861211Actual
271501217.002024-10-176126Actual
151293005.682023-10-186128Actual
19349823.112024-02-1761411Actual
8378850.002023-04-206126Budget
5009850.002023-01-186126Budget
47372600.002023-01-186164Budget
341259628.002025-04-196117Actual
59453100.002023-02-176115Budget
352779787.002025-05-186117Actual
283561497.002024-11-176146Actual
80505932.002023-04-206114Actual
102874100.002023-06-186114Budget
356302245.482025-05-1861611Actual
381655411.882025-07-1861613Actual
383449174.002025-08-186114Actual
66601300.002023-02-176168Budget
109493300.002023-06-186167Budget
1645550.002022-10-186126Budget
233861117.802024-06-1761411Actual
187654829.002024-02-176115Actual
73511600.002023-03-206146Budget
44112376.882022-12-186168Actual
48792600.002023-01-186165Budget
24423414.002022-11-186114Actual
16402267.792023-11-1861112Actual
64143700.002023-02-176117Budget
241275467.002024-07-176167Actual
233321009.292024-06-1761211Actual
11871600.002022-10-186163Budget
166092307.002023-12-186173Actual
40861928.002022-12-186166Actual
390812775.282025-08-1861611Actual
87163057.002023-04-206167Actual
6277957.002023-02-176156Actual
246565025.002024-08-176163Actual
365804820.872025-06-186168Actual
75932611.002023-03-206167Actual
111371900.002023-06-186168Budget
123452913.002023-08-186113Actual
15818606.002023-11-186126Actual
376975436.032025-07-186128Actual
332961879.522025-03-1961411Actual
23504301.832024-06-1761112Actual
9123480.002023-05-186173Budget
129123000.002023-08-186136Budget
9931500.002022-09-176128Budget
50592100.002023-01-186136Budget
56171900.002023-02-176113Budget
117361502.002023-07-186126Actual
51061500.002023-01-186146Budget
130641900.002023-08-186166Budget
81052400.002023-04-206164Budget
94482100.002023-05-186116Budget
99613746.612023-05-186128Actual
275882396.552024-10-1761311Actual
261937657.002024-09-166117Actual
8043100.002022-09-176117Budget
244472280.592024-07-1761611Actual
24955568.002024-08-176126Actual
16942300.002022-10-186136Budget
11735950.002023-07-186126Budget
36749691.202025-06-1861511Actual
387278231.002025-08-186117Actual
197334096.002024-03-196164Actual
17261501.832023-12-1861211Actual
159291893.002023-11-186166Actual
360458340.002025-06-186114Actual
238394017.002024-07-176165Actual
377295355.732025-07-186168Actual
52071500.002023-01-186166Budget
36257783.002025-06-186126Actual
62291500.002023-02-176146Budget
178543061.002024-01-186116Actual
136464882.002023-09-176164Actual
392611829.362025-08-1861113Actual
46804070.002023-01-186114Actual
20523110.342024-03-1961212Actual
85751300.002023-04-206166Budget
372275607.002025-07-186164Actual
232445067.842024-06-176168Actual
50582527.002023-01-186136Actual
236265522.002024-07-176163Actual
188582372.002024-02-176116Actual
12485801.002023-08-186173Actual
143480.002022-09-176173Budget
313759252.002025-02-166113Actual
256827952.002024-09-166113Actual
128151905.002023-08-186116Actual
291564956.002024-12-176163Actual
226812739.002024-06-176173Actual
84741600.002023-04-206146Budget
272301050.002024-10-176156Actual
77801655.662023-03-206168Actual
21351846.522024-04-1961211Actual
110802446.582023-06-186128Actual
170535360.002023-12-186167Actual
264092057.182024-09-1661111Actual
25565111.402024-08-1761212Actual
76752800.002023-03-206118Budget
294291777.002024-12-176116Actual
325323718.002025-03-196163Actual
129592319.002023-08-186146Actual
149181685.002023-10-186156Actual
274416866.362024-10-176128Actual
345661160.362025-04-1961212Actual
328861781.002025-03-196146Actual
212634858.752024-04-196168Actual
90421300.002023-05-186163Budget
381092213.572025-07-1861113Actual
92282764.002023-05-186164Actual
64154840.002023-02-176117Actual
258045456.002024-09-166114Actual
379292743.362025-07-1861611Actual
219723742.002024-05-176136Actual
34301296.002022-12-186163Actual
4742080.002022-09-176116Actual
229492755.002024-06-176136Actual
89021585.962023-04-206168Actual
9639950.002023-05-186156Budget
136144770.002023-09-176114Actual
13732000.002022-10-186164Budget
273535829.002024-10-176167Actual
375182060.002025-07-186166Actual
130071970.002023-08-186156Actual
298942068.882024-12-1761311Actual
101571600.002023-06-186163Budget
68001254.002023-03-206163Actual
292151949.002024-12-176173Actual
281824622.002024-11-176115Actual
227424652.002024-06-176164Actual
346853425.882025-04-1961213Actual
258995915.002024-09-166115Actual
79201300.002023-04-206163Budget
19467114.592024-02-1761112Actual
187984372.002024-02-176165Actual
25393776.312024-08-1761311Actual
213231849.732024-04-1961111Actual
230321941.002024-06-176166Actual
236851153.002024-07-176173Actual
231848033.052024-06-176118Actual
344191939.092025-04-1961411Actual
117853037.002023-07-186136Actual
290062285.502024-11-1761113Actual
71252300.002023-03-206165Budget
92272400.002023-05-186164Budget
16229403.962023-11-1861211Actual
340102028.002025-04-196146Actual
374352643.002025-07-186136Actual
20673000.002022-10-186118Budget
165177952.002023-12-186113Actual
200241874.002024-03-196166Actual
22921544.002024-06-176126Actual
10612975.002023-06-186126Actual
320903689.132025-02-1661111Actual
17342380.552023-12-1861511Actual
42242700.002022-12-186167Budget
249832679.002024-08-176136Actual
217051288.002024-05-176173Actual
10611950.002023-06-186126Budget
172331616.752023-12-1861111Actual
188851093.002024-02-176126Actual
67442400.002023-03-206113Budget
116052600.002023-07-186165Budget
172881099.722023-12-1861311Actual
179913030.002024-01-186166Actual
168783309.002023-12-186136Actual
239543087.002024-07-176136Actual
191478345.182024-02-176118Actual
153031645.472023-10-1861411Actual
55351901.122023-01-186168Actual
349277878.002025-05-186164Actual
235938835.002024-07-176113Actual
250661876.002024-08-176166Actual
302824807.002025-01-176163Actual
1548511663.002023-11-186113Actual
315285882.002025-02-166164Actual
152761163.552023-10-1861311Actual
157912185.002023-11-186116Actual
39351815.002022-12-186136Actual
49621921.002023-01-186116Actual
218572945.002024-05-176165Actual
355722209.312025-05-1861411Actual
150415964.002023-10-186167Actual
335655604.872025-03-1961613Actual
29622267.002022-11-186166Actual
194071782.712024-02-1761611Actual
204361307.172024-03-1961611Actual
339842966.002025-04-196136Actual
212314789.052024-04-196128Actual
247151049.002024-08-176173Actual
383775882.002025-08-186164Actual
28601404.002022-11-186146Actual
358673657.462025-05-1861613Actual
286255007.242024-11-176168Actual
16952434.002022-10-186136Actual
24952000.002022-11-186164Budget
153352257.182023-10-1861611Actual
114064236.002023-07-186114Actual
2856510084.602024-11-176118Actual
98302016.002023-05-186167Actual
64733234.002023-02-176167Actual
31022500.002022-11-186167Budget
43084455.712022-12-186118Actual
51531040.002023-01-186156Actual
146263899.002023-10-186114Actual
17490469.922023-12-1861612Actual
32342120.822022-11-186128Actual
207315125.002024-04-196114Actual
77811200.002023-03-206168Budget
343922734.852025-04-1961311Actual
238063893.002024-07-176115Actual
32832690.002025-03-196126Actual
378171015.672025-07-1861211Actual
390222184.842025-08-1861411Actual
27161736.002022-11-186116Actual
243881076.312024-07-1761411Actual
25782700.002022-11-186115Budget
42208.002022-09-176113Actual
30443100.002022-11-186117Budget
214641223.122024-04-1961611Actual

Generated 2025-10-17 23:42:50.006 UTC