[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 44   

1059 items

NOTE: Only 1000 elements of total 1059 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275882396.552024-12-1661311Actual
269121908.002024-12-166173Actual
387278231.002025-10-176117Actual
338377130.002025-06-186115Actual
310791996.542025-03-1861611Actual
143011281.632023-11-1661411Actual
272611639.002024-12-166166Actual
221146479.002024-07-166117Actual
281225981.002025-01-166164Actual
216465951.002024-07-166163Actual
177614145.002024-03-186115Actual
114064236.002023-09-166114Actual
126744200.002023-10-176115Budget
339292818.002025-06-186116Actual
90411602.002023-07-176163Actual
162561077.372024-01-1761311Actual
12864751.002023-10-176126Actual
101581472.002023-08-176163Actual
187052757.002024-04-176164Actual
268207788.002024-12-166113Actual
1925174.002022-11-166114Actual
4028950.002023-02-166156Budget
29622267.002023-01-176166Actual
345381989.092025-06-1861112Actual
207643709.002024-06-186164Actual
48783360.002023-03-196165Actual
269725882.002024-12-166164Actual
115474444.002023-09-166115Actual
59453100.002023-04-186115Budget
24507235.872024-09-1561112Actual
99132800.002023-07-176118Budget
335655604.872025-05-1861613Actual
29611500.002023-01-176166Budget
67432964.002023-05-196113Actual
304955603.002025-03-186165Actual
221475203.002024-07-166167Actual
183171002.912024-03-1861311Actual
116882000.002023-09-166116Budget
31865352.702023-01-176118Actual
9942498.102022-11-166128Actual
199672316.002024-05-186146Actual
10481400.002022-11-166168Budget
199931247.002024-05-186156Actual
73043300.002023-05-196136Budget
118321900.002023-09-166146Budget
186736694.002024-04-176114Actual
348662219.002025-07-176173Actual
341259628.002025-06-186117Actual
25393776.312024-10-1661311Actual
48792600.002023-03-196165Budget
111371900.002023-08-176168Budget
26518327.362024-11-1561511Actual
40851500.002023-02-166166Budget
291564956.002025-02-156163Actual
24955568.002024-10-166126Actual
24334690.132024-09-1561211Actual
236265522.002024-09-156163Actual
67442400.002023-05-196113Budget
76763819.332023-05-196118Actual
213231849.732024-06-1861111Actual
312591657.422025-03-1861113Actual
256827952.002024-11-156113Actual
7255850.002023-05-196126Budget
44101300.002023-02-166168Budget
11357519.002023-09-166173Actual
354903102.942025-07-1761111Actual
334483760.402025-05-1861612Actual
363371919.002025-08-176156Actual
145077353.002023-12-176113Actual
172881099.722024-02-1661311Actual
2628811363.412024-11-156118Actual
7191500.002022-11-166166Budget
264641362.492024-11-1561311Actual
243061975.262024-09-1561111Actual
67991300.002023-05-196163Budget
342188554.272025-06-186118Actual
150087157.002023-12-176117Actual
244472280.592024-09-1561611Actual
352779787.002025-07-176117Actual
58622560.002023-04-186164Actual
5010892.002023-03-196126Actual
9638688.002023-07-176156Actual
223811410.362024-07-1661311Actual
200241874.002024-05-186166Actual
156054946.002024-01-176114Actual
126754417.002023-10-176115Actual
22921544.002024-08-166126Actual
392611829.362025-10-1761113Actual
100191200.002023-07-176168Budget
383449174.002025-10-176114Actual
250091447.002024-10-166146Actual
328861781.002025-05-186146Actual
4029917.002023-02-166156Actual
389402848.682025-10-1761111Actual
300132661.452025-02-1561112Actual
35594900.002023-02-166114Budget
347153736.412025-06-1861613Actual
173151345.472024-02-1661411Actual
317621269.002025-04-176146Actual
224081708.242024-07-1661411Actual
25420760.352024-10-1661411Actual
49611800.002023-03-196116Budget
3036910546.002025-03-186114Actual
8602500.002022-11-166167Budget
18463189.062024-03-1861112Actual
103442800.002023-08-176164Budget
282154815.002025-01-166165Actual
94471928.002023-07-176116Actual
124032121.002023-10-176163Actual
353107804.002025-07-176167Actual
14572966.002022-12-176115Actual
374352643.002025-09-166136Actual
341585996.002025-06-186167Actual
135862120.002023-11-166173Actual
196732739.002024-05-186173Actual
388208833.062025-10-176118Actual
27151800.002023-01-176116Budget
392884145.192025-10-1761213Actual
2482083.002022-11-166164Actual
9496630.002023-07-176126Actual
123452913.002023-10-176113Actual
31708802.002025-04-176126Actual
237464451.002024-09-156164Actual
135258423.002023-11-166163Actual
36749691.202025-08-1761511Actual
81893000.002023-06-196115Budget
18494308.212024-03-1861612Actual
166375988.002024-02-166114Actual
339842966.002025-06-186136Actual
41683700.002023-02-166117Budget
299531824.202025-02-1561611Actual
249832679.002024-10-166136Actual
323223645.512025-04-1761612Actual
30443100.002023-01-176117Budget
248355119.002024-10-166115Actual
273208585.002024-12-166117Actual
132874892.082023-10-176118Actual
290062285.502025-01-1661113Actual
147512975.002023-12-176165Actual
35604664.002023-02-166114Actual
2763550.002023-01-176126Budget
31167813.542025-03-1861212Actual
286853267.842025-01-1661111Actual
28122300.002023-01-176136Budget
82462195.002023-06-196165Actual
6134850.002023-04-186126Budget
325911733.002025-05-186173Actual
207315125.002024-06-186114Actual
4632864.002023-03-196173Actual
77231800.002023-05-196128Budget
20350617.792024-05-1861311Actual
167304809.002024-02-166115Actual
35107690.002025-07-176126Actual
187984372.002024-04-176165Actual
122061600.002023-09-166128Budget
11871600.002022-12-176163Budget
371074444.002025-09-166163Actual
122623398.112023-09-166168Actual
17411500.002022-12-176146Budget
259324071.002024-11-156165Actual
147184145.002023-12-176115Actual
14392177.362023-11-1661112Actual
88471800.002023-06-196128Budget
71243141.002023-05-196165Actual
340102028.002025-06-186146Actual
161416198.172024-01-176168Actual
3882600.002022-11-166165Budget
17434125.232024-02-1661112Actual
301331867.952025-02-1561113Actual
18371377.362024-03-1861511Actual
274416866.362024-12-166128Actual
269408750.002024-12-166114Actual
38382022.002023-02-166116Actual
185537854.002024-04-176113Actual
312862597.792025-03-1861213Actual
314084510.002025-04-176163Actual
237135815.002024-09-156114Actual
24952000.002023-01-176164Budget
41693609.002023-02-166117Actual
216149449.002024-07-166113Actual
271782454.002024-12-166136Actual
2971911045.232025-02-156118Actual
15982196.002022-12-176116Actual
360775467.002025-08-176164Actual
140978952.762023-11-166118Actual
84741600.002023-06-196146Budget
111362575.372023-08-176168Actual
11879788.002023-09-166156Actual
337161859.002025-06-186173Actual
298393267.842025-02-1561111Actual
10612975.002023-08-176126Actual
5702300.002022-11-166136Budget
218256069.002024-07-166115Actual
236851153.002024-09-156173Actual
338695963.002025-06-186165Actual
268534779.002024-12-166163Actual
17342380.552024-02-1661511Actual
120163900.002023-09-166117Budget
20552435.872024-05-1861612Actual
356302245.482025-07-1761611Actual
171734928.452024-02-166168Actual
125334392.002023-10-176114Actual
52071500.002023-03-196166Budget
347747632.002025-07-176113Actual
42252802.002023-02-166167Actual
15971800.002022-12-176116Budget
127332600.002023-10-176165Budget
264092057.182024-11-1561111Actual
6171500.002022-11-166146Budget
296595250.002025-02-156167Actual
280034906.002025-01-166163Actual
333882410.382025-05-1861112Actual
61832100.002023-04-186136Budget
293365069.002025-02-156115Actual
75363700.002023-05-196117Budget
247436515.002024-10-166114Actual
1646815.002022-12-176126Actual
60861800.002023-04-186116Budget
162831223.122024-01-1761411Actual
332691645.472025-05-1861311Actual
26334108.002023-01-176165Actual
251257068.002024-10-166117Actual
301602543.402025-02-1561213Actual
93113000.002023-07-176115Budget
297794731.472025-02-156168Actual
362302502.002025-08-176116Actual
3197012375.552025-04-176118Actual
28302683.002025-01-166126Actual
188851093.002024-04-176126Actual
372876053.002025-09-166115Actual
388807484.552025-10-176168Actual
129601900.002023-10-176146Budget
114054100.002023-09-166114Budget
378712989.112025-09-1661411Actual
32199601.832025-04-1761511Actual
276742030.582024-12-1661611Actual
20703922.002024-06-186173Actual
1548511663.002024-01-176113Actual
306361825.002025-03-186146Actual
114642800.002023-09-166164Budget
297475646.642025-02-156128Actual
23111600.002023-01-176163Budget
353985407.242025-07-176128Actual
89862046.002023-07-176113Actual
96921300.002023-07-176166Budget
150415964.002023-12-176167Actual
340361604.002025-06-186156Actual
21432297.572024-06-1861511Actual
305821003.002025-03-186126Actual
35718903.972025-07-1761212Actual
318787061.002025-04-176117Actual
70683000.002023-05-196115Budget
359267880.002025-08-176113Actual
194071782.712024-04-1761611Actual
214641223.122024-06-1861611Actual
288261749.732025-01-1661611Actual
331225207.242025-05-186128Actual
45491300.002023-03-196163Budget
9931500.002022-11-166128Budget
211104810.002024-06-186117Actual
277342627.402024-12-1661112Actual
44931900.002023-03-196113Budget
209162561.002024-06-186116Actual
93652195.002023-07-176165Actual
302496604.002025-03-186113Actual
120173228.002023-09-166117Actual
163421384.832024-01-1761611Actual
188582372.002024-04-176116Actual
54293300.002023-03-196118Budget
121575561.792023-09-166118Actual
310471815.692025-03-1861411Actual
17261501.832024-02-1661211Actual
210512273.002024-06-186166Actual
21721400.002022-12-176168Budget
241879940.662024-09-156118Actual
199413742.002024-05-186136Actual
380493796.572025-09-1661612Actual
373206891.002025-09-166165Actual
265501292.272024-11-1561611Actual
321721763.562025-04-1761411Actual
103432676.002023-08-176164Actual
46794900.002023-03-196114Budget
379292743.362025-09-1661611Actual
232123755.702024-08-166128Actual
101012284.002023-08-176113Actual
369853146.922025-08-1761213Actual
366951868.882025-08-1761311Actual
383775882.002025-10-176164Actual
369582597.792025-08-1761113Actual
228942275.002024-08-166116Actual
26643489.072024-11-1561612Actual
295361048.002025-02-156156Actual
125923141.002023-10-176164Actual
82472300.002023-06-196165Budget
305551870.002025-03-186116Actual
108924035.002023-08-176117Actual
211434638.002024-06-186167Actual
1814310643.702024-03-186118Actual
169301224.002024-02-166156Actual
166703661.002024-02-166164Actual
6882540.002023-05-196173Actual
15249338.002023-12-1761211Actual
230917019.002024-08-166117Actual
136144770.002023-11-166114Actual
335353315.352025-05-1861213Actual
6881480.002023-05-196173Budget
165506626.002024-02-166163Actual
9123480.002023-07-176173Budget
13184444.002022-12-176114Actual
110327878.502023-08-176118Actual
217051288.002024-07-166173Actual
146263899.002023-12-176114Actual
43073300.002023-02-166118Budget
64722700.002023-04-186167Budget
204361307.172024-05-1861611Actual
258045456.002024-11-156114Actual
132053370.002023-10-176167Actual
160818451.242024-01-176118Actual
12486650.002023-10-176173Budget
228344100.002024-08-166165Actual
304626934.002025-03-186115Actual
107081900.002023-08-176146Budget
258995915.002024-11-156115Actual
390222184.842025-10-1761411Actual
21151500.002022-12-176128Budget
344191939.092025-06-1861411Actual
14247364.602023-11-1661211Actual
222076778.482024-07-166118Actual
47382976.002023-03-196164Actual
159887090.002024-01-176117Actual
80505932.002023-06-196114Actual
18290282.682024-03-1861211Actual
37552534.002023-02-166165Actual
366681711.432025-08-1761211Actual
117361502.002023-09-166126Actual
53472700.002023-03-196167Budget
19349823.112024-04-1761411Actual
336247880.002025-06-186113Actual
110313600.002023-08-176118Budget
327455317.002025-05-186165Actual
292151949.002025-02-156173Actual
591600.002022-11-166163Budget
84731404.002023-06-196146Actual
233861117.802024-08-1661411Actual
133352472.342023-10-176128Actual
324093429.392025-04-1761213Actual
4731800.002022-11-166116Budget
131463900.002023-10-176117Budget
39342100.002023-02-166136Budget
298942068.882025-02-1561311Actual
304026412.002025-03-186164Actual
22499139.062024-07-1661112Actual
152761163.552023-12-1761311Actual
108933900.002023-08-176117Budget
34446775.242025-06-1861511Actual
96911621.002023-07-176166Actual
388484840.572025-10-176128Actual
257157610.002024-11-156163Actual
107541399.002023-08-176156Actual
127322084.002023-10-176165Actual
153352257.182023-12-1761611Actual
109493300.002023-08-176167Budget
248683728.002024-10-166165Actual
228023766.002024-08-166115Actual
118781300.002023-09-166156Budget
2764437.002023-01-176126Actual
292766666.002025-02-156164Actual
381092213.572025-09-1661113Actual
230321941.002024-08-166166Actual
145396884.002023-12-176163Actual
4742080.002022-11-166116Actual
345984258.292025-06-1861612Actual
75932611.002023-05-196167Actual
366403313.592025-08-1761111Actual
29456872.002025-02-156126Actual
332961879.522025-05-1861411Actual
287131116.742025-01-1661211Actual
88482313.252023-06-196128Actual
158981893.002024-01-176156Actual
240061453.002024-09-156156Actual
3322700.002022-11-166115Budget
3892038.002022-11-166165Actual
321181509.302025-04-1761211Actual
313759252.002025-04-176113Actual
2453462.462024-09-1561212Actual
330947289.102025-05-186118Actual
39169903.972025-10-1761212Actual
374071177.002025-09-166126Actual
11342402.002022-12-176113Actual
32881400.002023-01-176168Budget
340661853.002025-06-186166Actual
21555419.922024-06-1861612Actual
45501172.002023-03-196163Actual
72082100.002023-05-196116Budget
95911700.002023-07-176146Actual
106613000.002023-08-176136Budget
201163769.002024-05-186167Actual
151614881.482023-12-176168Actual
367792094.422025-08-1761611Actual
10239666.002023-08-176173Actual
14838844.002023-12-176126Actual
250661876.002024-10-166166Actual
227094397.002024-08-166114Actual
185864771.002024-04-176163Actual
56171900.002023-04-186113Budget
206119314.002024-06-186113Actual
64733234.002023-04-186167Actual
21944568.002024-07-166126Actual
295672220.002025-02-156166Actual
122052407.192023-09-166128Actual
323823041.662025-04-1761113Actual
11332000.002022-12-176113Budget
108091900.002023-08-176166Budget
370153643.432025-08-1761613Actual
20673000.002022-12-176118Budget
391412535.912025-10-1761112Actual
187654829.002024-04-176115Actual
8613172.002022-11-166167Actual
16850637.002024-02-166126Actual
62301752.002023-04-186146Actual
190547201.002024-04-176117Actual
233591056.102024-08-1661311Actual
392014097.642025-10-1761612Actual
116872886.002023-09-166116Actual
282752281.002025-01-166116Actual
306621539.002025-03-186156Actual
101571600.002023-08-176163Budget
149491917.002023-12-176166Actual
51051685.002023-03-196146Actual
270324424.002024-12-166115Actual
50592100.002023-03-196136Budget
28132660.002023-01-176136Actual
7398858.002023-05-196156Actual
138032204.002023-11-166116Actual
13732000.002022-12-176164Budget
19293924.002022-12-176117Actual
386682433.002025-10-176166Actual
112192600.002023-09-166113Budget
209972472.002024-06-186146Actual
8378850.002023-06-196126Budget
184031139.082024-03-1861611Actual
360171099.002025-08-176173Actual
37013080.002023-02-166115Actual
38017542.262025-09-1661212Actual
69862262.002023-05-196164Actual
166092307.002024-02-166173Actual
92272400.002023-07-176164Budget
182622155.052024-03-1861111Actual
37542600.002023-02-166165Budget
106603645.002023-08-176136Actual
8043100.002022-11-166117Budget
311392630.602025-03-1861112Actual
161093890.552024-01-176128Actual
120753300.002023-09-166167Budget
201769761.872024-05-186118Actual
227424652.002024-08-166164Actual
65564146.612023-04-186118Actual
30453276.002023-01-176117Actual
153031645.472023-12-1761411Actual
98302016.002023-07-176167Actual
102874100.002023-08-176114Budget
260492465.002024-11-156136Actual
15426325.232023-12-1761612Actual
374611352.002025-09-166146Actual
264371198.652024-11-1561211Actual
351353467.002025-07-176136Actual
332143735.942025-05-1861111Actual
39821435.002023-02-166146Actual
25366424.172024-10-1661211Actual
197334096.002024-05-186164Actual
104274153.002023-08-176115Actual
2258912038.002024-08-166113Actual
319984855.722025-04-176128Actual
73511600.002023-05-196146Budget
10611950.002023-08-176126Budget
300733009.332025-02-1561612Actual
27762457.152024-12-1661212Actual
220552273.002024-07-166166Actual
59443571.002023-04-186115Actual
28591500.002023-01-176146Budget
222663313.262024-07-166168Actual
23413363.532024-08-1661511Actual
200834859.002024-05-186117Actual
389681935.902025-10-1761211Actual
105632000.002023-08-176116Budget
55351901.122023-03-196168Actual
58612600.002023-04-186164Budget
14448329.492023-11-1661612Actual
385852878.002025-10-176136Actual
29071040.002023-01-176156Actual
46804070.002023-03-196114Actual
290642385.512025-01-1661613Actual
152212200.802023-12-1761111Actual
74541300.002023-05-196166Budget
1441996.512023-11-1661212Actual
210231163.002024-06-186156Actual
72561247.002023-05-196126Actual
301903389.032025-02-1561613Actual
76752800.002023-05-196118Budget
309054943.602025-03-186168Actual
35599503.962025-07-1761511Actual
125344100.002023-10-176114Budget
270636112.002024-12-166165Actual
275611381.642024-12-1661211Actual
87995134.512023-06-196118Actual
19852545.002022-12-176167Actual
98312300.002023-07-176167Budget
316812239.002025-04-176116Actual
326199371.002025-05-186114Actual
66032401.132023-04-186128Actual
132043300.002023-10-176167Budget
372275607.002025-09-166164Actual
157912185.002024-01-176116Actual
208563387.002024-06-186165Actual
377295355.732025-09-166168Actual
21351846.522024-06-1861211Actual
16402267.792024-01-1761112Actual
281824622.002025-01-166115Actual
27161736.002023-01-176116Actual
196145649.002024-05-186163Actual
181713905.702024-03-186128Actual
294842381.002025-02-156136Actual
358363815.362025-07-1761213Actual
73053307.002023-05-196136Actual
167633939.002024-02-166165Actual
331545726.952025-05-186168Actual
387605046.002025-10-176167Actual
146583517.002023-12-176164Actual
155772024.002024-01-176173Actual
292439158.002025-02-156114Actual
250351360.002024-10-166156Actual
219172372.002024-07-166116Actual
349277878.002025-07-176164Actual
345661160.362025-06-1861212Actual
368392217.822025-08-1761112Actual
19283100.002022-12-176117Budget
94482100.002023-07-176116Budget
133361600.002023-10-176128Budget
31032262.002023-01-176167Actual
172331616.752024-02-1661111Actual
80495100.002023-06-196114Budget
2394535.002023-01-176173Actual
342774132.982025-06-186168Actual
11358650.002023-09-166173Budget
355181538.022025-07-1761211Actual
124041600.002023-10-176163Budget
73521942.002023-05-196146Actual
95443214.002023-07-176136Actual
115464200.002023-09-166115Budget
69852400.002023-05-196164Budget
272041939.002024-12-166146Actual
2856510084.602025-01-166118Actual
12863950.002023-10-176126Budget
112761775.002023-09-166163Actual
75922300.002023-05-196167Budget
99621800.002023-07-176128Budget
330345522.002025-05-186167Actual
171413046.592024-02-166128Actual
170535360.002024-02-166167Actual
54307201.222023-03-196118Actual
9464801.172022-11-166118Actual
15151996.002022-12-176165Actual
303411805.002025-03-186173Actual
84263300.002023-06-196136Budget
176695874.002024-03-186114Actual
9453000.002022-11-166118Budget
324403789.042025-04-1761613Actual
72072190.002023-05-196116Actual
22552000.002023-01-176113Budget
384375368.002025-10-176115Actual
8002480.002023-06-196173Budget
177944970.002024-03-186165Actual
91725100.002023-07-176114Budget
238063893.002024-09-156115Actual
202045120.872024-05-186128Actual
1645550.002022-12-176126Budget
114633141.002023-09-166164Actual
223261782.712024-07-1661111Actual
307527434.002025-03-186117Actual
95921600.002023-07-176146Budget
56751300.002023-04-186163Budget
240362696.002024-09-156166Actual
168783309.002024-02-166136Actual
249282296.002024-10-166116Actual
379891591.212025-09-1661112Actual
288862711.452025-01-1661112Actual
285055882.002025-01-166167Actual
47372600.002023-03-196164Budget
130061300.002023-10-176156Budget
145981137.002023-12-176173Actual
6651098.002022-11-166156Actual
354305549.672025-07-176168Actual
217335896.002024-07-166114Actual
180508099.002024-03-186117Actual
326526592.002025-05-186164Actual
6277957.002023-04-186156Actual
186451590.002024-04-176173Actual
66601300.002023-04-186168Budget
252784602.682024-10-166168Actual
151293005.682023-12-176128Actual
21524214.592024-06-1861112Actual
219723742.002024-07-166136Actual
383161417.002025-10-176173Actual
190875829.002024-04-176167Actual
78642178.002023-06-196113Actual
240957090.002024-09-156117Actual
70692987.002023-05-196115Actual
6276950.002023-04-186156Budget
107551300.002023-08-176156Budget
28914401.832025-01-1661212Actual
139412372.002023-11-166166Actual
212634858.752024-06-186168Actual
123462600.002023-10-176113Budget
16952434.002022-12-176136Actual
51061500.002023-03-196146Budget
376094078.002025-09-166167Actual
54771900.002023-03-196128Budget
89031200.002023-06-196168Budget
158721786.002024-01-176146Actual
280621557.002025-01-166173Actual
279115246.962024-12-1661613Actual
212314789.052024-06-186128Actual
86593700.002023-06-196117Budget
19295327.362024-04-1761211Actual
12485801.002023-10-176173Actual
352181786.002025-07-176166Actual
336575828.002025-06-186163Actual
171136769.392024-02-166118Actual
203771494.402024-05-1861411Actual
246239719.002024-10-166113Actual
318191924.002025-04-176166Actual
242155690.582024-09-156128Actual
1788850.002022-12-176156Budget
25538193.322024-10-1661112Actual
346853425.882025-06-1861213Actual
24962666.002023-01-176164Actual
368983796.572025-08-1761612Actual
133931900.002023-10-176168Budget
9495850.002023-07-176126Budget
169612004.002024-02-166166Actual
36867410.342025-08-1761212Actual
365208249.722025-08-176118Actual
32892075.362023-01-176168Actual
32342120.822023-01-176128Actual
32000.002022-11-166113Budget
15818606.002024-01-176126Actual
42208.002022-11-166113Actual
43551900.002023-02-166128Budget
224391868.882024-07-1661611Actual
197016712.002024-05-186114Actual
51531040.002023-03-196156Actual
217653254.002024-07-166164Actual
20943850.002024-06-186126Actual
36172600.002023-02-166164Budget
37898417.792025-09-1661511Actual
144497.002022-11-166173Actual
306931819.002025-03-186166Actual
213781494.402024-06-1861311Actual
202952125.272024-05-1861111Actual
168233033.002024-02-166116Actual
81063203.002023-06-196164Actual
34365947.592025-06-1861211Actual
353708619.422025-07-176118Actual
60022545.002023-04-186165Actual
17881910.002024-03-186126Actual
97743700.002023-07-176117Budget
33956855.002025-06-186126Actual
18451500.002022-12-176166Budget
371661449.002025-09-166173Actual
373802076.002025-09-166116Actual
39351815.002023-02-166136Actual
75373800.002023-05-196117Actual
234441939.092024-08-1661611Actual
32331500.002023-01-176128Budget
68001254.002023-05-196163Actual
243881076.312024-09-1561411Actual
55341300.002023-03-196168Budget
384705522.002025-10-176165Actual
130631971.002023-10-176166Actual
358091390.752025-07-1761113Actual
149181685.002023-12-176156Actual
141573831.462023-11-166168Actual
328052601.002025-05-186116Actual
100183092.052023-07-176168Actual
160215246.002024-01-176167Actual
229751311.002024-08-166146Actual
257761964.002024-11-156173Actual
24415346.512024-09-1561511Actual
229492755.002024-08-166136Actual
332421153.972025-05-1861211Actual
322301935.902025-04-1761611Actual
13174000.002022-12-176114Budget
23121372.002023-01-176163Actual
247752757.002024-10-166164Actual
322902124.202025-04-1761112Actual
52081310.002023-03-196166Actual
344783797.642025-06-1861611Actual
99144801.172023-07-176118Actual
38557785.002025-10-176126Actual
191478345.182024-04-176118Actual
99613746.612023-07-176128Actual
374871711.002025-09-166156Actual
267031783.742024-11-1561113Actual
254781802.922024-10-1661611Actual
192074351.162024-04-176168Actual
241275467.002024-09-156167Actual
5758750.002023-04-186173Budget
18461335.002022-12-176166Actual
87172300.002023-06-196167Budget
355452153.992025-07-1761311Actual
232445067.842024-08-166168Actual
15142600.002022-12-176165Budget
3149510869.002025-04-176114Actual
4631750.002023-03-196173Budget
175826074.002024-03-186163Actual
333282851.882025-05-1861611Actual
274733823.882024-12-166168Actual
95453300.002023-07-176136Budget
74531210.002023-05-196166Actual
64143700.002023-04-186117Budget
242465120.872024-09-156168Actual
104812600.002023-08-176165Budget
48213264.002023-03-196115Actual
11881805.002022-12-176163Actual
140027087.002023-11-166117Actual
294291777.002025-02-156116Actual
276152133.782024-12-1661411Actual
356902124.202025-07-1761112Actual
1958210713.002024-05-186113Actual
25792355.002023-01-176115Actual
84273307.002023-06-196136Actual
359585315.002025-08-176163Actual
358673657.462025-07-1761613Actual
522624.002022-11-166126Actual
21162279.912022-12-176128Actual
110791600.002023-08-176128Budget
125912800.002023-10-176164Budget
319105352.002025-04-176167Actual
128151905.002023-10-176116Actual
83292551.002023-06-196116Actual
26021667.002024-11-156126Actual
23534259.272024-08-1661612Actual
24414000.002023-01-176114Budget
19842500.002022-12-176167Budget
157314514.002024-01-176165Actual
143480.002022-11-166173Budget
230011287.002024-08-166156Actual
202356075.442024-05-186168Actual
17490469.922024-02-1661612Actual
381655411.882025-09-1661613Actual
189651065.002024-04-176156Actual
71252300.002023-05-196165Budget
83302100.002023-06-196116Budget
20496163.532024-05-1861112Actual
3333731.002022-11-166115Actual
43084455.712023-02-166118Actual
351611783.002025-07-176146Actual
381362650.422025-09-1661213Actual
361705093.002025-08-176165Actual
141253046.592023-11-166128Actual
390812775.282025-10-1761611Actual
261937657.002024-11-156117Actual
44942046.002023-03-196113Actual
382248504.002025-10-176113Actual
3512778.002023-02-166173Actual
2906850.002023-01-176156Budget
316215743.002025-04-176165Actual
112202945.002023-09-166113Actual
63311482.002023-04-186166Actual
19322614.602024-04-1761311Actual
375777552.002025-09-166117Actual
31022500.002023-01-176167Budget
134928283.002023-11-166113Actual
81052400.002023-06-196164Budget
69295100.002023-05-196114Budget
25565111.402024-10-1661212Actual
19494163.532024-04-1761212Actual
378441924.202025-09-1661311Actual
386371387.002025-10-176156Actual
317881105.002025-04-176156Actual
120743561.002023-09-166167Actual
93103200.002023-07-176115Actual
16229403.962024-01-1761211Actual
178543061.002024-03-186116Actual
330028344.002025-05-186117Actual
17961835.002024-03-186156Actual
169041992.002024-02-166146Actual
22354916.732024-07-1661211Actual
320306860.302025-04-176168Actual
238394017.002024-09-156165Actual
30041532.682025-02-1561212Actual
376698651.242025-09-166118Actual
23504301.832024-08-1661112Actual
129592319.002023-10-176146Actual
27642719.922024-12-1661511Actual
25782700.002023-01-176115Budget
3886964.002023-02-166126Actual
10492401.132022-11-166168Actual
16942300.002022-12-176136Budget
521550.002022-11-166126Budget
273535829.002024-12-166167Actual
258374977.002024-11-156164Actual
9124494.002023-07-176173Actual
81883296.002023-06-196115Actual
601632.002022-11-166163Actual
247151049.002024-10-166173Actual
88002800.002023-06-196118Budget
142741345.472023-11-1661311Actual
54783301.142023-03-196128Actual
348074559.002025-07-176163Actual
239543087.002024-09-156136Actual
342464531.472025-06-186128Actual
286255007.242025-01-166168Actual
393193875.012025-10-1761613Actual
278805466.272024-12-1661213Actual
3719410399.002025-09-166114Actual
9639950.002023-07-176156Budget
6133898.002023-04-186126Actual
34301296.002023-02-166163Actual
35187960.002025-07-176156Actual
33416438.002025-05-1861212Actual
177013830.002024-03-186164Actual
108102525.002023-08-176166Actual
1746197.572024-02-1661212Actual
295101381.002025-02-156146Actual
259941695.002024-11-156116Actual
367221993.352025-08-1761411Actual
17641913.002024-03-186173Actual
159291893.002024-01-176166Actual
86584185.002023-06-196117Actual
324996125.002025-05-186113Actual
311993398.692025-03-1861612Actual
214051258.232024-06-1861411Actual
8520950.002023-06-196156Budget
87163057.002023-06-196167Actual
15395215.662023-12-1761112Actual
6181502.002022-11-166146Actual
226225706.002024-08-166163Actual
361377952.002025-08-176115Actual
325323718.002025-05-186163Actual
16458316.722024-01-1761612Actual
1789630.002022-12-176156Actual
664850.002022-11-166156Budget
363112243.002025-08-176146Actual
287671710.372025-01-1661411Actual
238992449.002024-09-156116Actual
25595216.722024-10-1661612Actual
60032600.002023-04-186165Budget
275333455.082024-12-1661111Actual
131473987.002023-10-176117Actual
104264200.002023-08-176115Budget
66612073.852023-04-186168Actual
329121387.002025-05-186156Actual
155187436.002024-01-176163Actual
2120311781.602024-06-186118Actual
22562178.002023-01-176113Actual
29867856.092025-02-1561211Actual
20323712.472024-05-1861211Actual
26611489.072024-11-1561112Actual
267614925.912024-11-1561613Actual
362853296.002025-08-176136Actual
36257783.002025-08-176126Actual
21732160.212022-12-176168Actual
104803816.002023-08-176165Actual
180834815.002024-03-186167Actual
28601404.002023-01-176146Actual
220241224.002024-07-166156Actual
23926431.002024-09-156126Actual
308733746.612025-03-186128Actual
24361891.202024-09-1561311Actual
283303420.002025-01-166136Actual
22530319.912024-07-1661612Actual
350205158.002025-07-176165Actual
263476586.052024-11-156168Actual
219982177.002024-07-166146Actual
267304694.322024-11-1561213Actual
8001594.002023-06-196173Actual
189132551.002024-04-176136Actual
110802446.582023-08-176128Actual
148662806.002023-12-176136Actual
260752020.002024-11-156146Actual
235938835.002024-09-156113Actual
19376712.472024-04-1761511Actual
192673016.772024-04-1761111Actual
129133071.002023-10-176136Actual
50582527.002023-03-196136Actual
261321870.002024-11-156166Actual
335082438.142025-05-1861113Actual
3885850.002023-02-166126Budget
28794298.642025-01-1661511Actual
209713154.002024-06-186136Actual
315285882.002025-04-176164Actual
299212197.612025-02-1561411Actual
116043058.002023-09-166165Actual
85751300.002023-06-196166Budget
117843000.002023-09-166136Budget
130641900.002023-10-176166Budget
197935735.002024-05-186115Actual
11735950.002023-09-166126Budget
296267301.002025-02-156117Actual
306102379.002025-03-186136Actual
60851572.002023-04-186116Actual
382573497.002025-10-176163Actual
39811500.002023-02-166146Budget
233321009.292024-08-1661211Actual
343373631.682025-06-1861111Actual
107071932.002023-08-176146Actual
357494197.652025-07-1761612Actual
246565025.002024-10-166163Actual
156984784.002024-01-176115Actual
65553300.002023-04-186118Budget
377893481.682025-09-1661111Actual
8052966.002022-11-166117Actual
58065875.002023-04-186114Actual
58054900.002023-04-186114Budget
252187936.082024-10-166118Actual
343922734.852025-06-1861311Actual
25447640.132024-10-1661511Actual
170207215.002024-02-166117Actual
101022600.002023-08-176113Budget
309653849.772025-03-1861111Actual
278531822.342024-12-1661113Actual
191756749.692024-04-176128Actual
137412709.002023-11-166165Actual
43563819.332023-02-166128Actual
293695081.002025-02-156165Actual
364607436.002025-08-176167Actual
121583600.002023-09-166118Budget
349876136.002025-07-176115Actual
165177952.002024-02-166113Actual
142191868.882023-11-1661111Actual
17421671.002022-12-176146Actual
139101392.002023-11-166156Actual
19467114.592024-04-1761112Actual
78632400.002023-06-196113Budget
175498639.002024-03-186113Actual
20523110.342024-05-1861212Actual
321451640.152025-04-1761311Actual
3084512036.152025-03-186118Actual
370748255.002025-09-166113Actual
376975436.032025-09-166128Actual
79191440.002023-06-196163Actual
20404588.002024-05-1861511Actual
30993978.442025-03-1861211Actual
5757727.002023-04-186173Actual
133923855.702023-10-176168Actual
329431796.002025-05-186166Actual
158463061.002024-01-176136Actual
328603326.002025-05-186136Actual
32832690.002025-05-186126Actual
93642300.002023-07-176165Budget
360458340.002025-08-176114Actual
44112376.882023-02-166168Actual
179093095.002024-03-186136Actual
189391419.002024-04-176146Actual
26322600.002023-01-176165Budget
122631900.002023-09-166168Budget
253382879.542024-10-1661111Actual
7399950.002023-05-196156Budget
91713449.002023-07-176114Actual
56182079.002023-04-186113Actual
37003100.002023-02-166115Budget
52903700.002023-03-196117Budget
271232806.002024-12-166116Actual
365484548.142025-08-176128Actual
148921893.002023-12-176146Actual
315887799.002025-04-176115Actual
13830668.002023-11-166126Actual
283821454.002025-01-166156Actual
173741782.712024-02-1661611Actual
52913328.002023-03-196117Actual
14562700.002022-12-176115Budget
206446135.002024-06-186163Actual
48203100.002023-03-196115Budget
272301050.002024-12-166156Actual
20684276.922022-12-176118Actual
7201539.002022-11-166166Actual
5152950.002023-03-196156Budget
5712497.002022-11-166136Actual
105641924.002023-08-176116Actual
116052600.002023-09-166165Budget
239802154.002024-09-156146Actual
38371800.002023-02-166116Budget
355722209.312025-07-1761411Actual
2847210013.002025-01-166117Actual
385301994.002025-10-176116Actual
148112551.002023-12-176116Actual
34291300.002023-02-166163Budget
222355020.872024-07-166128Actual
118311951.002023-09-166146Actual
320903689.132025-04-1761111Actual
119341900.002023-09-166166Budget
1270360.002022-12-176173Actual
119332083.002023-09-166166Actual
378171015.672025-09-1661211Actual
77242040.512023-05-196128Actual
314672083.002025-04-176173Actual
218572945.002024-07-166165Actual
251584550.002024-10-166167Actual
156383481.002024-01-176164Actual

Generated 2025-12-16 13:58:20.194 UTC