[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
376094078.002025-02-176167Actual
16952434.002022-05-206136Actual
81883296.002022-11-206115Actual
10492401.132022-04-196168Actual
307527434.002024-08-196117Actual
20350617.792023-10-2061311Actual
356902124.202024-12-1861112Actual
35599503.962024-12-1861511Actual
371074444.002025-02-176163Actual
8002480.002022-11-206173Budget
127332600.002023-03-206165Budget
212314789.052023-11-206128Actual
89031200.002022-11-206168Budget
112202945.002023-02-176113Actual
123452913.002023-03-206113Actual
3322700.002022-04-196115Budget
315887799.002024-09-186115Actual
196145649.002023-10-206163Actual
192673016.772023-09-1961111Actual
261937657.002024-04-186117Actual
15151996.002022-05-206165Actual
35187960.002024-12-186156Actual
186451590.002023-09-196173Actual
169301224.002023-07-206156Actual
370153643.432025-01-1861613Actual
359267880.002025-01-186113Actual
58622560.002022-09-196164Actual
93103200.002022-12-186115Actual
376975436.032025-02-176128Actual
36172600.002022-07-206164Budget
342774132.982024-11-196168Actual
5712497.002022-04-196136Actual
133931900.002023-03-206168Budget
111362575.372023-01-186168Actual
138841567.002023-04-196146Actual
337161859.002024-11-196173Actual
32342120.822022-06-206128Actual
16458316.722023-06-2061612Actual
130641900.002023-03-206166Budget
150415964.002023-05-206167Actual
73053307.002022-10-206136Actual
197016712.002023-10-206114Actual
23121372.002022-06-206163Actual
35594900.002022-07-206114Budget
339292818.002024-11-196116Actual
281824622.002024-06-196115Actual
31865352.702022-06-206118Actual
9495850.002022-12-186126Budget
9123480.002022-12-186173Budget
348074559.002024-12-186163Actual
200241874.002023-10-206166Actual
138032204.002023-04-196116Actual
60022545.002022-09-196165Actual
42208.002022-04-196113Actual
43073300.002022-07-206118Budget
18451500.002022-05-206166Budget
61832100.002022-09-196136Budget
19283100.002022-05-206117Budget
124041600.002023-03-206163Budget
190875829.002023-09-196167Actual
352779787.002024-12-186117Actual
292766666.002024-07-196164Actual
361377952.002025-01-186115Actual
95443214.002022-12-186136Actual
347747632.002024-12-186113Actual
20684276.922022-05-206118Actual
383161417.002025-03-206173Actual
190547201.002023-09-196117Actual
355452153.992024-12-1861311Actual
301903389.032024-07-1961613Actual
246239719.002024-03-196113Actual
115464200.002023-02-176115Budget
213781494.402023-11-2061311Actual
149491917.002023-05-206166Actual
152212200.802023-05-2061111Actual
177944970.002023-08-206165Actual
84741600.002022-11-206146Budget
163421384.832023-06-2061611Actual
22354916.732023-12-1861211Actual
264092057.182024-04-1861111Actual
73511600.002022-10-206146Budget
33956855.002024-11-196126Actual
277933688.062024-05-1961612Actual
119341900.002023-02-176166Budget
249832679.002024-03-196136Actual
183171002.912023-08-2061311Actual
48783360.002022-08-206165Actual
288261749.732024-06-1961611Actual
75373800.002022-10-206117Actual
117361502.002023-02-176126Actual
293695081.002024-07-196165Actual
11881805.002022-05-206163Actual
22552000.002022-06-206113Budget
74541300.002022-10-206166Budget
292439158.002024-07-196114Actual
41683700.002022-07-206117Budget
9496630.002022-12-186126Actual
44101300.002022-07-206168Budget
299212197.612024-07-1961411Actual
74531210.002022-10-206166Actual
348662219.002024-12-186173Actual
287671710.372024-06-1961411Actual
340361604.002024-11-196156Actual
146583517.002023-05-206164Actual
2741312975.572024-05-196118Actual
131473987.002023-03-206117Actual
355181538.022024-12-1861211Actual
155187436.002023-06-206163Actual
98312300.002022-12-186167Budget
365208249.722025-01-186118Actual
40851500.002022-07-206166Budget
14392177.362023-04-1961112Actual
303411805.002024-08-196173Actual
132874892.082023-03-206118Actual
248355119.002024-03-196115Actual
4742080.002022-04-196116Actual
381655411.882025-02-1761613Actual
9638688.002022-12-186156Actual
328861781.002024-10-196146Actual
145981137.002023-05-206173Actual
76752800.002022-10-206118Budget
361705093.002025-01-186165Actual
365484548.142025-01-186128Actual
9639950.002022-12-186156Budget
31032262.002022-06-206167Actual
321451640.152024-09-1861311Actual
25420760.352024-03-1961411Actual
286255007.242024-06-196168Actual
240362696.002024-02-176166Actual
238394017.002024-02-176165Actual
238063893.002024-02-176115Actual
129133071.002023-03-206136Actual
360458340.002025-01-186114Actual
109482930.002023-01-186167Actual
11871600.002022-05-206163Budget
263476586.052024-04-186168Actual
258374977.002024-04-186164Actual
90411602.002022-12-186163Actual
381092213.572025-02-1761113Actual
82472300.002022-11-206165Budget
278531822.342024-05-1961113Actual
12486650.002023-03-206173Budget
44931900.002022-08-206113Budget
388484840.572025-03-206128Actual
71252300.002022-10-206165Budget
354305549.672024-12-186168Actual
7398858.002022-10-206156Actual
358363815.362024-12-1861213Actual
8520950.002022-11-206156Budget
220552273.002023-12-186166Actual
149181685.002023-05-206156Actual
25366424.172024-03-1961211Actual
75922300.002022-10-206167Budget
393193875.012025-03-2061613Actual
252784602.682024-03-196168Actual
363371919.002025-01-186156Actual
85211420.002022-11-206156Actual
13732000.002022-05-206164Budget
9453000.002022-04-196118Budget
388208833.062025-03-206118Actual
37013080.002022-07-206115Actual
122631900.002023-02-176168Budget
313163657.462024-08-1961613Actual
343922734.852024-11-1961311Actual
11342402.002022-05-206113Actual
137412709.002023-04-196165Actual
200834859.002023-10-206117Actual
162831223.122023-06-2061411Actual
19842500.002022-05-206167Budget
355722209.312024-12-1861411Actual
7201539.002022-04-196166Actual
305821003.002024-08-196126Actual
177614145.002023-08-206115Actual
110791600.002023-01-186128Budget
377295355.732025-02-176168Actual
40861928.002022-07-206166Actual
300132661.452024-07-1961112Actual
125923141.002023-03-206164Actual
9464801.172022-04-196118Actual
147184145.002023-05-206115Actual
9942498.102022-04-196128Actual
4731800.002022-04-196116Budget
383449174.002025-03-206114Actual
3036910546.002024-08-196114Actual
52913328.002022-08-206117Actual
331225207.242024-10-196128Actual
48203100.002022-08-206115Budget
32199601.832024-09-1861511Actual
111371900.002023-01-186168Budget
28302683.002024-06-196126Actual
38382022.002022-07-206116Actual
269408750.002024-05-196114Actual
385852878.002025-03-206136Actual
239543087.002024-02-176136Actual
302496604.002024-08-196113Actual
43563819.332022-07-206128Actual
272301050.002024-05-196156Actual
172331616.752023-07-2061111Actual
19467114.592023-09-1961112Actual
21432297.572023-11-2061511Actual
5758750.002022-09-196173Budget
15818606.002023-06-206126Actual
384705522.002025-03-206165Actual
89862046.002022-12-186113Actual
161416198.172023-06-206168Actual
230321941.002024-01-186166Actual
209972472.002023-11-206146Actual
1746197.572023-07-2061212Actual
367221993.352025-01-1861411Actual
317363524.002024-09-186136Actual
44942046.002022-08-206113Actual
46804070.002022-08-206114Actual
3333731.002022-04-196115Actual
87163057.002022-11-206167Actual
2394535.002022-06-206173Actual
30443100.002022-06-206117Budget
120753300.002023-02-176167Budget
101022600.002023-01-186113Budget
197334096.002023-10-206164Actual
31853000.002022-06-206118Budget
77231800.002022-10-206128Budget
51531040.002022-08-206156Actual
3719410399.002025-02-176114Actual
591600.002022-04-196163Budget
19376712.472023-09-1961511Actual
287402348.682024-06-1961311Actual
88471800.002022-11-206128Budget
62301752.002022-09-196146Actual
18344899.712023-08-2061411Actual
246565025.002024-03-196163Actual
8378850.002022-11-206126Budget
223811410.362023-12-1861311Actual
45501172.002022-08-206163Actual
189952505.002023-09-196166Actual
374352643.002025-02-176136Actual
280034906.002024-06-196163Actual
132043300.002023-03-206167Budget
31022500.002022-06-206167Budget
1269480.002022-05-206173Budget
194071782.712023-09-1961611Actual
298393267.842024-07-1961111Actual
23504301.832024-01-1861112Actual
13830668.002023-04-196126Actual
166375988.002023-07-206114Actual
170207215.002023-07-206117Actual
7255850.002022-10-206126Budget
322301935.902024-09-1861611Actual
327455317.002024-10-196165Actual
64733234.002022-09-196167Actual
28601404.002022-06-206146Actual
156054946.002023-06-206114Actual
60032600.002022-09-196165Budget
2906850.002022-06-206156Budget
210512273.002023-11-206166Actual
185537854.002023-09-196113Actual
99621800.002022-12-186128Budget
110327878.502023-01-186118Actual
8001594.002022-11-206173Actual
13174000.002022-05-206114Budget
27762457.152024-05-1961212Actual
107551300.002023-01-186156Budget
19523349.702023-09-1961612Actual
269725882.002024-05-196164Actual
363112243.002025-01-186146Actual
62291500.002022-09-196146Budget
187654829.002023-09-196115Actual
243061975.262024-02-1761111Actual
158463061.002023-06-206136Actual
3892038.002022-04-196165Actual
214051258.232023-11-2061411Actual
338377130.002024-11-196115Actual
330028344.002024-10-196117Actual
272611639.002024-05-196166Actual
185864771.002023-09-196163Actual
75363700.002022-10-206117Budget
85751300.002022-11-206166Budget
133361600.002023-03-206128Budget
17342380.552023-07-2061511Actual
199131000.002023-10-206126Actual
328603326.002024-10-196136Actual
142191868.882023-04-1961111Actual
323823041.662024-09-1861113Actual
335353315.352024-10-1961213Actual
20703922.002023-11-206173Actual
64154840.002022-09-196117Actual
8602500.002022-04-196167Budget
5757727.002022-09-196173Actual
114054100.002023-02-176114Budget
24334690.132024-02-1761211Actual
390222184.842025-03-2061411Actual
171413046.592023-07-206128Actual
21944568.002023-12-186126Actual
115474444.002023-02-176115Actual
226812739.002024-01-186173Actual
54293300.002022-08-206118Budget
275333455.082024-05-1961111Actual
330345522.002024-10-196167Actual
90421300.002022-12-186163Budget
94482100.002022-12-186116Budget
325911733.002024-10-196173Actual
61822434.002022-09-196136Actual
30041532.682024-07-1961212Actual
86584185.002022-11-206117Actual
133923855.702023-03-206168Actual
29611500.002022-06-206166Budget
20323712.472023-10-2061211Actual
67432964.002022-10-206113Actual
313759252.002024-09-186113Actual
58065875.002022-09-196114Actual
83292551.002022-11-206116Actual
19322614.602023-09-1961311Actual
208563387.002023-11-206165Actual
159291893.002023-06-206166Actual
21151500.002022-05-206128Budget
84273307.002022-11-206136Actual
20673000.002022-05-206118Budget
188851093.002023-09-196126Actual
310471815.692024-08-1961411Actual
171734928.452023-07-206168Actual
290334024.132024-06-1961213Actual
7191500.002022-04-196166Budget
237135815.002024-02-176114Actual
151018467.912023-05-206118Actual
37003100.002022-07-206115Budget
64722700.002022-09-196167Budget
301331867.952024-07-1961113Actual
66601300.002022-09-196168Budget
330947289.102024-10-196118Actual
107081900.002023-01-186146Budget
360775467.002025-01-186164Actual
81893000.002022-11-206115Budget
25447640.132024-03-1961511Actual
1958210713.002023-10-206113Actual
344783797.642024-11-1961611Actual
26611489.072024-04-1861112Actual
70692987.002022-10-206115Actual
104803816.002023-01-186165Actual
366681711.432025-01-1861211Actual
333282851.882024-10-1961611Actual
3885850.002022-07-206126Budget
242155690.582024-02-176128Actual
24507235.872024-02-1761112Actual
365804820.872025-01-186168Actual
1788850.002022-05-206156Budget
326199371.002024-10-196114Actual
24414000.002022-06-206114Budget
32832690.002024-10-196126Actual
320903689.132024-09-1861111Actual
233591056.102024-01-1861311Actual
202356075.442023-10-206168Actual
1925174.002022-04-196114Actual
378712989.112025-02-1761411Actual
21721400.002022-05-206168Budget
26334108.002022-06-206165Actual
366951868.882025-01-1861311Actual
78632400.002022-11-206113Budget
15142600.002022-05-206165Budget
305551870.002024-08-196116Actual
21555419.922023-11-2061612Actual
177013830.002023-08-206164Actual
264641362.492024-04-1861311Actual
380493796.572025-02-1761612Actual
208244307.002023-11-206115Actual
4028950.002022-07-206156Budget
222355020.872023-12-186128Actual
349277878.002024-12-186164Actual
54771900.002022-08-206128Budget
340661853.002024-11-196166Actual
283303420.002024-06-196136Actual
3882600.002022-04-196165Budget
258995915.002024-04-186115Actual
102884532.002023-01-186114Actual
142741345.472023-04-1961311Actual
140027087.002023-04-196117Actual
14247364.602023-04-1961211Actual
96921300.002022-12-186166Budget
151614881.482023-05-206168Actual
25393776.312024-03-1961311Actual
3512778.002022-07-206173Actual
309054943.602024-08-196168Actual
341585996.002024-11-196167Actual
386682433.002025-03-206166Actual
353985407.242024-12-186128Actual
274416866.362024-05-196128Actual
34446775.242024-11-1961511Actual
16429152.892023-06-2061212Actual
273208585.002024-05-196117Actual
296267301.002024-07-196117Actual
310791996.542024-08-1961611Actual
32881400.002022-06-206168Budget
53462116.002022-08-206167Actual
211104810.002023-11-206117Actual
227424652.002024-01-186164Actual
271501217.002024-05-196126Actual
54783301.142022-08-206128Actual
21351846.522023-11-2061211Actual
312862597.792024-08-1961213Actual
65564146.612022-09-196118Actual
18461335.002022-05-206166Actual
2258912038.002024-01-186113Actual
218572945.002023-12-186165Actual
1646815.002022-05-206126Actual
8377907.002022-11-206126Actual
39049308.212025-03-2061511Actual
34301296.002022-07-206163Actual
88002800.002022-11-206118Budget
6181502.002022-04-196146Actual
19295327.362023-09-1961211Actual
274733823.882024-05-196168Actual
233041706.112024-01-1861111Actual
335082438.142024-10-1961113Actual
72561247.002022-10-206126Actual
24952000.002022-06-206164Budget
71243141.002022-10-206165Actual
271782454.002024-05-196136Actual
17641913.002023-08-206173Actual
191478345.182023-09-196118Actual
283821454.002024-06-196156Actual
306102379.002024-08-196136Actual
214641223.122023-11-2061611Actual
252464267.832024-03-196128Actual
13741965.002022-05-206164Actual
28914401.832024-06-1961212Actual
247436515.002024-03-196114Actual
258045456.002024-04-186114Actual
310202821.022024-08-1961311Actual
341259628.002024-11-196117Actual
65553300.002022-09-196118Budget
316215743.002024-09-186165Actual
187052757.002023-09-196164Actual
39351815.002022-07-206136Actual
209162561.002023-11-206116Actual
244472280.592024-02-1761611Actual
31708802.002024-09-186126Actual
24955568.002024-03-196126Actual
12863950.002023-03-206126Budget
23534259.272024-01-1861612Actual
237464451.002024-02-176164Actual
358091390.752024-12-1861113Actual
228023766.002024-01-186115Actual
39342100.002022-07-206136Budget
139101392.002023-04-196156Actual
317881105.002024-09-186156Actual
4631750.002022-08-206173Budget
362853296.002025-01-186136Actual
58054900.002022-09-196114Budget
27161736.002022-06-206116Actual
28591500.002022-06-206146Budget
114633141.002023-02-176164Actual
60851572.002022-09-196116Actual
84263300.002022-11-206136Budget
55341300.002022-08-206168Budget
2763550.002022-06-206126Budget
294842381.002024-07-196136Actual
329431796.002024-10-196166Actual
141573831.462023-04-196168Actual
17261501.832023-07-2061211Actual
26322600.002022-06-206165Budget
318191924.002024-09-186166Actual
339842966.002024-11-196136Actual
11358650.002023-02-176173Budget
337448691.002024-11-196114Actual
118311951.002023-02-176146Actual
101571600.002023-01-186163Budget
197935735.002023-10-206115Actual
234441939.092024-01-1861611Actual
282154815.002024-06-196165Actual
226225706.002024-01-186163Actual
1814310643.702023-08-206118Actual
100183092.052022-12-186168Actual
189132551.002023-09-196136Actual
196732739.002023-10-206173Actual
392611829.362025-03-2061113Actual
36867410.342025-01-1861212Actual
73521942.002022-10-206146Actual
43551900.002022-07-206128Budget
15426325.232023-05-2061612Actual
297794731.472024-07-196168Actual
179913030.002023-08-206166Actual
2120311781.602023-11-206118Actual
133352472.342023-03-206128Actual
378171015.672025-02-1761211Actual
4632864.002022-08-206173Actual
251584550.002024-03-196167Actual
116052600.002023-02-176165Budget
220241224.002023-12-186156Actual
2393480.002022-06-206173Budget
323223645.512024-09-1861612Actual
9931500.002022-04-196128Budget
251257068.002024-03-196117Actual
386111709.002025-03-206146Actual
337776853.002024-11-196164Actual
119332083.002023-02-176166Actual
217335896.002023-12-186114Actual
173151345.472023-07-2061411Actual
21162279.912022-05-206128Actual
116872886.002023-02-176116Actual
6882540.002022-10-206173Actual
389681935.902025-03-2061211Actual
166092307.002023-07-206173Actual
172881099.722023-07-2061311Actual
75932611.002022-10-206167Actual
138583093.002023-04-196136Actual
1270360.002022-05-206173Actual
99613746.612022-12-186128Actual
277342627.402024-05-1961112Actual
120173228.002023-02-176117Actual
307854531.002024-08-196167Actual
15249338.002023-05-2061211Actual
50592100.002022-08-206136Budget
180834815.002023-08-206167Actual
328052601.002024-10-196116Actual
240957090.002024-02-176117Actual
108933900.002023-01-186117Budget
282752281.002024-06-196116Actual
22530319.912023-12-1861612Actual
135862120.002023-04-196173Actual
146263899.002023-05-206114Actual
54307201.222022-08-206118Actual
167633939.002023-07-206165Actual
3084512036.152024-08-196118Actual
222663313.262023-12-186168Actual
147512975.002023-05-206165Actual
64143700.002022-09-196117Budget
2628811363.412024-04-186118Actual
125334392.002023-03-206114Actual
192074351.162023-09-196168Actual
242465120.872024-02-176168Actual
36749691.202025-01-1861511Actual
189391419.002023-09-196146Actual
162561077.372023-06-2061311Actual
283561497.002024-06-196146Actual
331545726.952024-10-196168Actual
2472000.002022-04-196164Budget
27642719.922024-05-1961511Actual
219723742.002023-12-186136Actual
267304694.322024-04-1861213Actual
333882410.382024-10-1961112Actual
324996125.002024-10-196113Actual
80495100.002022-11-206114Budget
32892075.362022-06-206168Actual
363681758.002025-01-186166Actual
165177952.002023-07-206113Actual
12485801.002023-03-206173Actual
300733009.332024-07-1961612Actual
121583600.002023-02-176118Budget
382248504.002025-03-206113Actual
228942275.002024-01-186116Actual
22562178.002022-06-206113Actual
347153736.412024-11-1961613Actual
69305702.002022-10-206114Actual
247752757.002024-03-196164Actual
316812239.002024-09-186116Actual
325323718.002024-10-196163Actual
25565111.402024-03-1961212Actual
132053370.002023-03-206167Actual
376698651.242025-02-176118Actual
114064236.002023-02-176114Actual
386371387.002025-03-206156Actual
26643489.072024-04-1861612Actual
99144801.172022-12-186118Actual
25792355.002022-06-206115Actual
175498639.002023-08-206113Actual
372876053.002025-02-176115Actual
21732160.212022-05-206168Actual
181713905.702023-08-206128Actual
30993978.442024-08-1961211Actual
346583657.462024-11-1961113Actual
3511750.002022-07-206173Budget
69862262.002022-10-206164Actual
137086317.002023-04-196115Actual
6134850.002022-09-196126Budget
298942068.882024-07-1961311Actual
373802076.002025-02-176116Actual
14448329.492023-04-1961612Actual
2453462.462024-02-1761212Actual
158981893.002023-06-206156Actual
14562700.002022-05-206115Budget
374071177.002025-02-176126Actual
122623398.112023-02-176168Actual
103432676.002023-01-186164Actual
198263512.002023-10-206165Actual
20552435.872023-10-2061612Actual
184031139.082023-08-2061611Actual
6651098.002022-04-196156Actual
312591657.422024-08-1961113Actual
80505932.002022-11-206114Actual
106613000.002023-01-186136Budget
43084455.712022-07-206118Actual
257157610.002024-04-186163Actual
135258423.002023-04-196163Actual
53472700.002022-08-206167Budget
166703661.002023-07-206164Actual
77242040.512022-10-206128Actual
322902124.202024-09-1861112Actual
259941695.002024-04-186116Actual
379292743.362025-02-1761611Actual
2764437.002022-06-206126Actual
1914000.002022-04-196114Budget
158721786.002023-06-206146Actual
37542600.002022-07-206165Budget
3197012375.552024-09-186118Actual
16850637.002023-07-206126Actual
69295100.002022-10-206114Budget
308733746.612024-08-196128Actual
247151049.002024-03-196173Actual
52071500.002022-08-206166Budget
129592319.002023-03-206146Actual
302824807.002024-08-196163Actual
50582527.002022-08-206136Actual
88482313.252022-11-206128Actual
101581472.002023-01-186163Actual
199413742.002023-10-206136Actual
121575561.792023-02-176118Actual
198861782.002023-10-206116Actual
231848033.052024-01-186118Actual
16402267.792023-06-2061112Actual
233321009.292024-01-1861211Actual
275882396.552024-05-1961311Actual
95921600.002022-12-186146Budget
5702300.002022-04-196136Budget
201163769.002023-10-206167Actual
33721747.002022-07-206113Actual
79191440.002022-11-206163Actual
232445067.842024-01-186168Actual
35604664.002022-07-206114Actual
211434638.002023-11-206167Actual
207643709.002023-11-206164Actual
97753424.002022-12-186117Actual
81052400.002022-11-206164Budget
329121387.002024-10-196156Actual
379891591.212025-02-1761112Actual
392884145.192025-03-2061213Actual
334483760.402024-10-1961612Actual
66041900.002022-09-196128Budget
267614925.912024-04-1861613Actual
357494197.652024-12-1861612Actual
521550.002022-04-196126Budget
145077353.002023-05-206113Actual
98302016.002022-12-186167Actual
324403789.042024-09-1861613Actual
55351901.122022-08-206168Actual
19852545.002022-05-206167Actual
280906672.002024-06-196114Actual
229751311.002024-01-186146Actual
35718903.972024-12-1861212Actual
230011287.002024-01-186156Actual
89852400.002022-12-186113Budget
231246320.002024-01-186167Actual
364607436.002025-01-186167Actual
12864751.002023-03-206126Actual
265501292.272024-04-1861611Actual
95911700.002022-12-186146Actual
143011281.632023-04-1961411Actual
36183203.002022-07-206164Actual
95453300.002022-12-186136Budget
129123000.002023-03-206136Budget
39169903.972025-03-2061212Actual
123462600.002023-03-206113Budget
96911621.002022-12-186166Actual
230917019.002024-01-186117Actual
260492465.002024-04-186136Actual
29622267.002022-06-206166Actual
9124494.002022-12-186173Actual
89021585.962022-11-206168Actual
26518327.362024-04-1861511Actual
2971911045.232024-07-196118Actual
52903700.002022-08-206117Budget
233861117.802024-01-1861411Actual
17881910.002023-08-206126Actual
336575828.002024-11-196163Actual
56182079.002022-09-196113Actual
32000.002022-04-196113Budget
28132660.002022-06-206136Actual
140355467.002023-04-196167Actual
345381989.092024-11-1961112Actual
125344100.002023-03-206114Budget
354903102.942024-12-1861111Actual
370748255.002025-02-176113Actual
48213264.002022-08-206115Actual
353107804.002024-12-186167Actual
356302245.482024-12-1861611Actual
4029917.002022-07-206156Actual
264371198.652024-04-1861211Actual
2847210013.002024-06-196117Actual
1441996.512023-04-1961212Actual
2856510084.602024-06-196118Actual
136144770.002023-04-196114Actual
17434125.232023-07-2061112Actual
97743700.002022-12-186117Budget
56761646.002022-09-196163Actual
389402848.682025-03-2061111Actual
373206891.002025-02-176165Actual
11357519.002023-02-176173Actual
157912185.002023-06-206116Actual
25538193.322024-03-1961112Actual
332691645.472024-10-1961311Actual
21524214.592023-11-2061112Actual
34291300.002022-07-206163Budget
212634858.752023-11-206168Actual
290062285.502024-06-1961113Actual
285055882.002024-06-196167Actual
15971800.002022-05-206116Budget
20496163.532023-10-2061112Actual
56751300.002022-09-196163Budget
326526592.002024-10-196164Actual
221475203.002023-12-186167Actual
256827952.002024-04-186113Actual
350205158.002024-12-186165Actual
104264200.002023-01-186115Budget
360171099.002025-01-186173Actual
392014097.642025-03-2061612Actual
63311482.002022-09-196166Actual
32331500.002022-06-206128Budget
366403313.592025-01-1861111Actual
17411500.002022-05-206146Budget
70683000.002022-10-206115Budget
351611783.002024-12-186146Actual
381362650.422025-02-1761213Actual
78642178.002022-11-206113Actual
291564956.002024-07-196163Actual
93642300.002022-12-186165Budget
120163900.002023-02-176117Budget
227094397.002024-01-186114Actual
152761163.552023-05-2061311Actual
371661449.002025-02-176173Actual
199672316.002023-10-206146Actual
1548511663.002023-06-206113Actual
17961835.002023-08-206156Actual
249282296.002024-03-196116Actual
263167660.312024-04-186128Actual
128151905.002023-03-206116Actual
72082100.002022-10-206116Budget
87995134.512022-11-206118Actual
116043058.002023-02-176165Actual
48792600.002022-08-206165Budget
148921893.002023-05-206146Actual
269121908.002024-05-196173Actual
1645550.002022-05-206126Budget
250351360.002024-03-196156Actual
37552534.002022-07-206165Actual
16310348.642023-06-2061511Actual
131463900.002023-03-206117Budget
49611800.002022-08-206116Budget
91713449.002022-12-186114Actual
342464531.472024-11-196128Actual
319105352.002024-09-186167Actual
385301994.002025-03-206116Actual
2482083.002022-04-196164Actual
318787061.002024-09-186117Actual
321721763.562024-09-1861411Actual
51051685.002022-08-206146Actual
167304809.002023-07-206115Actual
191756749.692023-09-196128Actual
248683728.002024-03-196165Actual
109493300.002023-01-186167Budget
279115246.962024-05-1961613Actual
169612004.002023-07-206166Actual
270324424.002024-05-196115Actual
272041939.002024-05-196146Actual
202952125.272023-10-2061111Actual
108924035.002023-01-186117Actual
280621557.002024-06-196173Actual
202045120.872023-10-206128Actual
335655604.872024-10-1961613Actual
170535360.002023-07-206167Actual
278805466.272024-05-1961213Actual
267031783.742024-04-1861113Actual
387278231.002025-03-206117Actual
28122300.002022-06-206136Budget
219982177.002023-12-186146Actual
344191939.092024-11-1961411Actual
390812775.282025-03-2061611Actual
260752020.002024-04-186146Actual
10239666.002023-01-186173Actual
19293924.002022-05-206117Actual
299531824.202024-07-1961611Actual
352181786.002024-12-186166Actual
216149449.002023-12-186113Actual
345984258.292024-11-1961612Actual
47382976.002022-08-206164Actual
67991300.002022-10-206163Budget
19349823.112023-09-1961411Actual
56171900.002022-09-196113Budget
253382879.542024-03-1961111Actual
317621269.002024-09-186146Actual
306621539.002024-08-196156Actual
107541399.002023-01-186156Actual
104274153.002023-01-186115Actual
82462195.002022-11-206165Actual
374611352.002025-02-176146Actual
22921544.002024-01-186126Actual
79201300.002022-11-206163Budget
289463479.552024-06-1961612Actual
41693609.002022-07-206117Actual
122052407.192023-02-176128Actual
206446135.002023-11-206163Actual
346853425.882024-11-1961213Actual
182622155.052023-08-2061111Actual
5009850.002022-08-206126Budget
47372600.002022-08-206164Budget
110802446.582023-01-186128Actual
364276483.002025-01-186117Actual
66032401.132022-09-196128Actual
295101381.002024-07-196146Actual
116882000.002023-02-176116Budget
6276950.002022-09-196156Budget
114642800.002023-02-176164Budget
7399950.002022-10-206156Budget
110313600.002023-01-186118Budget
332961879.522024-10-1961411Actual
105641924.002023-01-186116Actual
241879940.662024-02-176118Actual
348947722.002024-12-186114Actual
92272400.002022-12-186164Budget
60861800.002022-09-196116Budget
182026136.042023-08-206168Actual
160215246.002023-06-206167Actual
5152950.002022-08-206156Budget
108091900.002023-01-186166Budget
367792094.422025-01-1861611Actual
130071970.002023-03-206156Actual
91725100.002022-12-186114Budget
6171500.002022-04-196146Budget
103442800.002023-01-186164Budget
343373631.682024-11-1961111Actual
288862711.452024-06-1961112Actual
16229403.962023-06-2061211Actual
250091447.002024-03-196146Actual
320306860.302024-09-186168Actual
175826074.002023-08-206163Actual
387605046.002025-03-206167Actual
165506626.002023-07-206163Actual
186736694.002023-09-196114Actual
241275467.002024-02-176167Actual
38017542.262025-02-1761212Actual
30453276.002022-06-206117Actual
213231849.732023-11-2061111Actual
85761441.002022-11-206166Actual
257761964.002024-04-186173Actual
160818451.242023-06-206118Actual
124032121.002023-03-206163Actual
391412535.912025-03-2061112Actual
19494163.532023-09-1961212Actual
25782700.002022-06-206115Budget
24564265.662024-02-1761612Actual
601632.002022-04-196163Actual
207315125.002023-11-206114Actual
20943850.002023-11-206126Actual
304026412.002024-08-196164Actual
327126066.002024-10-196115Actual
72072190.002022-10-206116Actual
134928283.002023-04-196113Actual
297475646.642024-07-196128Actual
236851153.002024-02-176173Actual
372275607.002025-02-176164Actual
664850.002022-04-196156Budget
229492755.002024-01-186136Actual
37898417.792025-02-1761511Actual
112192600.002023-02-176113Budget
178543061.002023-08-206116Actual
3149510869.002024-09-186114Actual
219172372.002023-12-186116Actual
15395215.662023-05-2061112Actual
314084510.002024-09-186163Actual
11332000.002022-05-206113Budget
18371377.362023-08-2061511Actual
38371800.002022-07-206116Budget
106603645.002023-01-186136Actual
383775882.002025-03-206164Actual
118321900.002023-02-176146Budget
287131116.742024-06-1961211Actual
105632000.002023-01-186116Budget
206119314.002023-11-206113Actual
68001254.002022-10-206163Actual
179093095.002023-08-206136Actual
291236626.002024-07-196113Actual
368392217.822025-01-1861112Actual
156383481.002023-06-206164Actual
349876136.002024-12-186115Actual
1789630.002022-05-206156Actual
120743561.002023-02-176167Actual
377893481.682025-02-1761111Actual
273535829.002024-05-196167Actual
117853037.002023-02-176136Actual
157314514.002023-06-206165Actual
153031645.472023-05-2061411Actual
293365069.002024-07-196115Actual
161093890.552023-06-206128Actual
375182060.002025-02-176166Actual
261321870.002024-04-186166Actual
150087157.002023-05-206117Actual
311993398.692024-08-1961612Actual
374871711.002025-02-176156Actual
13184444.002022-05-206114Actual
309653849.772024-08-1961111Actual
8043100.002022-04-196117Budget
29456872.002024-07-196126Actual
77811200.002022-10-206168Budget
340102028.002024-11-196146Actual
52081310.002022-08-206166Actual
369853146.922025-01-1861213Actual
144497.002022-04-196173Actual
22499139.062023-12-1861112Actual
6881480.002022-10-206173Budget
306361825.002024-08-196146Actual
26021667.002024-04-186126Actual
224081708.242023-12-1861411Actual
368983796.572025-01-1861612Actual
5010892.002022-08-206126Actual
127322084.002023-03-206165Actual
128162000.002023-03-206116Budget
28794298.642024-06-1961511Actual
93113000.002022-12-186115Budget
33711900.002022-07-206113Budget
223261782.712023-12-1861111Actual
261011279.002024-04-186156Actual
168783309.002023-07-206136Actual
218256069.002023-12-186115Actual
10612975.002023-01-186126Actual
240061453.002024-02-176156Actual
228344100.002024-01-186165Actual
14838844.002023-05-206126Actual
304955603.002024-08-196165Actual
8052966.002022-04-196117Actual
187984372.002023-09-196165Actual
67442400.002022-10-206113Budget
86593700.002022-11-206117Budget
254781802.922024-03-1961611Actual
16942300.002022-05-206136Budget
101012284.002023-01-186113Actual
378441924.202025-02-1761311Actual
107071932.002023-01-186146Actual
159887090.002023-06-206117Actual
44112376.882022-07-206168Actual
126754417.002023-03-206115Actual
338695963.002024-11-196165Actual
104812600.002023-01-186165Budget
34365947.592024-11-1961211Actual
118781300.002023-02-176156Budget
292151949.002024-07-196173Actual
345661160.362024-11-1961212Actual
176695874.002023-08-206114Actual
17490469.922023-07-2061612Actual
199931247.002023-10-206156Actual
522624.002022-04-196126Actual
23926431.002024-02-176126Actual
239802154.002024-02-176146Actual
188582372.002023-09-196116Actual
275611381.642024-05-1961211Actual
100191200.002022-12-186168Budget
122061600.002023-02-176128Budget
63321500.002022-09-196166Budget
69852400.002022-10-206164Budget
59453100.002022-09-196115Budget
168233033.002023-07-206116Actual
148662806.002023-05-206136Actual
171136769.392023-07-206118Actual
143480.002022-04-196173Budget
224391868.882023-12-1861611Actual
284132374.002024-06-196166Actual
290642385.512024-06-1961613Actual
216465951.002023-12-186163Actual
276742030.582024-05-1961611Actual
29071040.002022-06-206156Actual
132883600.002023-03-206118Budget
112761775.002023-02-176163Actual
279707009.002024-06-196113Actual
20523110.342023-10-2061212Actual
73043300.002022-10-206136Budget
384375368.002025-03-206115Actual
139412372.002023-04-196166Actual
286853267.842024-06-1961111Actual
29867856.092024-07-1961211Actual
389951283.762025-03-2061311Actual
24415346.512024-02-1761511Actual
145396884.002023-05-206163Actual
129601900.002023-03-206146Budget
296595250.002024-07-196167Actual
130061300.002023-03-206156Budget
201769761.872023-10-206118Actual
66612073.852022-09-196168Actual
268534779.002024-05-196163Actual
14572966.002022-05-206115Actual
350803033.002024-12-186116Actual
238992449.002024-02-176116Actual
18290282.682023-08-2061211Actual
332143735.942024-10-1961111Actual
92282764.002022-12-186164Actual
76763819.332022-10-206118Actual
268207788.002024-05-196113Actual
83302100.002022-11-206116Budget
210231163.002023-11-206156Actual
155772024.002023-06-206173Actual
11735950.002023-02-176126Budget
306931819.002024-08-196166Actual
243881076.312024-02-1761411Actual
281225981.002024-06-196164Actual
232123755.702024-01-186128Actual
117843000.002023-02-176136Budget

Generated 2025-05-20 01:42:59.177 UTC