[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 53   

1050 items

NOTE: Only 1000 elements of total 1050 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133352472.342023-07-206128Actual
239802154.002024-06-186146Actual
25366424.172024-07-1961211Actual
112192600.002023-06-196113Budget
24334690.132024-06-1861211Actual
42242700.002022-11-196167Budget
23926431.002024-06-186126Actual
521550.002022-08-196126Budget
38371800.002022-11-196116Budget
356902124.202025-04-1961112Actual
5009850.002022-12-206126Budget
291236626.002024-11-186113Actual
363112243.002025-05-206146Actual
294291777.002024-11-186116Actual
257157610.002024-08-186163Actual
372876053.002025-06-196115Actual
47382976.002022-12-206164Actual
353708619.422025-04-196118Actual
345661160.362025-03-2161212Actual
197016712.002024-02-196114Actual
17434125.232023-11-1961112Actual
30443100.002022-10-206117Budget
58065875.002023-01-196114Actual
2258912038.002024-05-196113Actual
305551870.002024-12-196116Actual
50582527.002022-12-206136Actual
327126066.002025-02-186115Actual
226812739.002024-05-196173Actual
19322614.602024-01-1961311Actual
229492755.002024-05-196136Actual
181713905.702023-12-206128Actual
272041939.002024-09-186146Actual
71243141.002023-02-196165Actual
166375988.002023-11-196114Actual
101581472.002023-05-206163Actual
277933688.062024-09-1861612Actual
21555419.922024-03-2161612Actual
52903700.002022-12-206117Budget
77231800.002023-02-196128Budget
2453462.462024-06-1861212Actual
342774132.982025-03-216168Actual
248355119.002024-07-196115Actual
18463189.062023-12-2061112Actual
24423414.002022-10-206114Actual
385852878.002025-07-206136Actual
36867410.342025-05-2061212Actual
387278231.002025-07-206117Actual
148112551.002023-09-196116Actual
200834859.002024-02-196117Actual
8520950.002023-03-226156Budget
207315125.002024-03-216114Actual
37003100.002022-11-196115Budget
20943850.002024-03-216126Actual
218572945.002024-04-186165Actual
69862262.002023-02-196164Actual
386682433.002025-07-206166Actual
9942498.102022-08-196128Actual
209162561.002024-03-216116Actual
15971800.002022-09-196116Budget
13732000.002022-09-196164Budget
376698651.242025-06-196118Actual
1914000.002022-08-196114Budget
32199601.832025-01-1861511Actual
79201300.002023-03-226163Budget
158463061.002023-10-206136Actual
95921600.002023-04-196146Budget
204361307.172024-02-1961611Actual
317881105.002025-01-186156Actual
25565111.402024-07-1961212Actual
64154840.002023-01-196117Actual
264371198.652024-08-1861211Actual
392611829.362025-07-2061113Actual
65564146.612023-01-196118Actual
84731404.002023-03-226146Actual
390812775.282025-07-2061611Actual
384375368.002025-07-206115Actual
72072190.002023-02-196116Actual
92272400.002023-04-196164Budget
241275467.002024-06-186167Actual
133361600.002023-07-206128Budget
323823041.662025-01-1861113Actual
6881480.002023-02-196173Budget
32832690.002025-02-186126Actual
249282296.002024-07-196116Actual
52081310.002022-12-206166Actual
226225706.002024-05-196163Actual
360458340.002025-05-206114Actual
24955568.002024-07-196126Actual
358673657.462025-04-1961613Actual
115464200.002023-06-196115Budget
263476586.052024-08-186168Actual
173741782.712023-11-1961611Actual
11879788.002023-06-196156Actual
150087157.002023-09-196117Actual
251584550.002024-07-196167Actual
324403789.042025-01-1861613Actual
311392630.602024-12-1961112Actual
148921893.002023-09-196146Actual
140978952.762023-08-196118Actual
23111600.002022-10-206163Budget
35599503.962025-04-1961511Actual
159291893.002023-10-206166Actual
379292743.362025-06-1961611Actual
107081900.002023-05-206146Budget
111371900.002023-05-206168Budget
9123480.002023-04-196173Budget
231848033.052024-05-196118Actual
9464801.172022-08-196118Actual
3197012375.552025-01-186118Actual
18371377.362023-12-2061511Actual
11332000.002022-09-196113Budget
197334096.002024-02-196164Actual
33416438.002025-02-1861212Actual
65553300.002023-01-196118Budget
35107690.002025-04-196126Actual
388208833.062025-07-206118Actual
341259628.002025-03-216117Actual
64733234.002023-01-196167Actual
37013080.002022-11-196115Actual
17411500.002022-09-196146Budget
69852400.002023-02-196164Budget
46804070.002022-12-206114Actual
54293300.002022-12-206118Budget
19295327.362024-01-1961211Actual
303411805.002024-12-196173Actual
146583517.002023-09-196164Actual
25595216.722024-07-1961612Actual
11871600.002022-09-196163Budget
20684276.922022-09-196118Actual
322902124.202025-01-1861112Actual
271232806.002024-09-186116Actual
314084510.002025-01-186163Actual
321181509.302025-01-1861211Actual
104812600.002023-05-206165Budget
241879940.662024-06-186118Actual
149491917.002023-09-196166Actual
62301752.002023-01-196146Actual
110327878.502023-05-206118Actual
24952000.002022-10-206164Budget
133923855.702023-07-206168Actual
292151949.002024-11-186173Actual
242465120.872024-06-186168Actual
40851500.002022-11-196166Budget
64143700.002023-01-196117Budget
213231849.732024-03-2161111Actual
258045456.002024-08-186114Actual
334483760.402025-02-1861612Actual
4029917.002022-11-196156Actual
144497.002022-08-196173Actual
337161859.002025-03-216173Actual
27762457.152024-09-1861212Actual
118781300.002023-06-196156Budget
189651065.002024-01-196156Actual
39342100.002022-11-196136Budget
56171900.002023-01-196113Budget
110802446.582023-05-206128Actual
122061600.002023-06-196128Budget
342188554.272025-03-216118Actual
90411602.002023-04-196163Actual
344191939.092025-03-2161411Actual
31022500.002022-10-206167Budget
184031139.082023-12-2061611Actual
356302245.482025-04-1961611Actual
146263899.002023-09-196114Actual
372275607.002025-06-196164Actual
278805466.272024-09-1861213Actual
322301935.902025-01-1861611Actual
117361502.002023-06-196126Actual
100191200.002023-04-196168Budget
275333455.082024-09-1861111Actual
107541399.002023-05-206156Actual
290642385.512024-10-1961613Actual
49621921.002022-12-206116Actual
3036910546.002024-12-196114Actual
387605046.002025-07-206167Actual
104264200.002023-05-206115Budget
2971911045.232024-11-186118Actual
97753424.002023-04-196117Actual
175498639.002023-12-206113Actual
128162000.002023-07-206116Budget
1269480.002022-09-196173Budget
114054100.002023-06-196114Budget
90421300.002023-04-196163Budget
360775467.002025-05-206164Actual
332143735.942025-02-1861111Actual
329431796.002025-02-186166Actual
16429152.892023-10-2061212Actual
302824807.002024-12-196163Actual
25447640.132024-07-1961511Actual
135258423.002023-08-196163Actual
180834815.002023-12-206167Actual
116043058.002023-06-196165Actual
304955603.002024-12-196165Actual
260492465.002024-08-186136Actual
69305702.002023-02-196114Actual
321721763.562025-01-1861411Actual
268534779.002024-09-186163Actual
252187936.082024-07-196118Actual
264911260.362024-08-1861411Actual
216149449.002024-04-186113Actual
189952505.002024-01-196166Actual
105641924.002023-05-206116Actual
21944568.002024-04-186126Actual
203771494.402024-02-1961411Actual
116882000.002023-06-196116Budget
238394017.002024-06-186165Actual
15426325.232023-09-1961612Actual
219172372.002024-04-186116Actual
220241224.002024-04-186156Actual
104274153.002023-05-206115Actual
287671710.372024-10-1961411Actual
141573831.462023-08-196168Actual
116052600.002023-06-196165Budget
361705093.002025-05-206165Actual
32342120.822022-10-206128Actual
309054943.602024-12-196168Actual
126754417.002023-07-206115Actual
84741600.002023-03-226146Budget
1270360.002022-09-196173Actual
42252802.002022-11-196167Actual
20523110.342024-02-1961212Actual
36172600.002022-11-196164Budget
59453100.002023-01-196115Budget
158721786.002023-10-206146Actual
321451640.152025-01-1861311Actual
68001254.002023-02-196163Actual
317621269.002025-01-186146Actual
169041992.002023-11-196146Actual
211104810.002024-03-216117Actual
240061453.002024-06-186156Actual
132053370.002023-07-206167Actual
111362575.372023-05-206168Actual
279115246.962024-09-1861613Actual
305821003.002024-12-196126Actual
306931819.002024-12-196166Actual
390222184.842025-07-2061411Actual
87995134.512023-03-226118Actual
191478345.182024-01-196118Actual
49611800.002022-12-206116Budget
364276483.002025-05-206117Actual
142741345.472023-08-1961311Actual
190547201.002024-01-196117Actual
275882396.552024-09-1861311Actual
44112376.882022-11-196168Actual
8613172.002022-08-196167Actual
24507235.872024-06-1861112Actual
83302100.002023-03-226116Budget
99132800.002023-04-196118Budget
130061300.002023-07-206156Budget
186451590.002024-01-196173Actual
216465951.002024-04-186163Actual
268207788.002024-09-186113Actual
325323718.002025-02-186163Actual
130631971.002023-07-206166Actual
7201539.002022-08-196166Actual
251257068.002024-07-196117Actual
242155690.582024-06-186128Actual
179093095.002023-12-206136Actual
170535360.002023-11-196167Actual
120173228.002023-06-196117Actual
293695081.002024-11-186165Actual
10492401.132022-08-196168Actual
276742030.582024-09-1861611Actual
51051685.002022-12-206146Actual
177944970.002023-12-206165Actual
163421384.832023-10-2061611Actual
365804820.872025-05-206168Actual
217335896.002024-04-186114Actual
24564265.662024-06-1861612Actual
82462195.002023-03-226165Actual
300733009.332024-11-1861612Actual
110313600.002023-05-206118Budget
376094078.002025-06-196167Actual
101012284.002023-05-206113Actual
19523349.702024-01-1961612Actual
136144770.002023-08-196114Actual
327455317.002025-02-186165Actual
73511600.002023-02-196146Budget
2741312975.572024-09-186118Actual
254781802.922024-07-1961611Actual
269121908.002024-09-186173Actual
94471928.002023-04-196116Actual
11358650.002023-06-196173Budget
116872886.002023-06-196116Actual
37542600.002022-11-196165Budget
2394535.002022-10-206173Actual
233041706.112024-05-1961111Actual
130641900.002023-07-206166Budget
16402267.792023-10-2061112Actual
118321900.002023-06-196146Budget
214051258.232024-03-2161411Actual
17641913.002023-12-206173Actual
85211420.002023-03-226156Actual
13741965.002022-09-196164Actual
24414000.002022-10-206114Budget
280034906.002024-10-196163Actual
326199371.002025-02-186114Actual
112202945.002023-06-196113Actual
6882540.002023-02-196173Actual
196732739.002024-02-196173Actual
246565025.002024-07-196163Actual
346853425.882025-03-2161213Actual
381655411.882025-06-1961613Actual
349876136.002025-04-196115Actual
17490469.922023-11-1961612Actual
258374977.002024-08-186164Actual
35594900.002022-11-196114Budget
11357519.002023-06-196173Actual
83292551.002023-03-226116Actual
22354916.732024-04-1861211Actual
374071177.002025-06-196126Actual
337448691.002025-03-216114Actual
52913328.002022-12-206117Actual
294842381.002024-11-186136Actual
120753300.002023-06-196167Budget
31032262.002022-10-206167Actual
250091447.002024-07-196146Actual
234441939.092024-05-1961611Actual
3322700.002022-08-196115Budget
21732160.212022-09-196168Actual
96921300.002023-04-196166Budget
45501172.002022-12-206163Actual
278531822.342024-09-1861113Actual
129592319.002023-07-206146Actual
67432964.002023-02-196113Actual
6276950.002023-01-196156Budget
238992449.002024-06-186116Actual
290062285.502024-10-1961113Actual
247752757.002024-07-196164Actual
272301050.002024-09-186156Actual
189132551.002024-01-196136Actual
103442800.002023-05-206164Budget
137086317.002023-08-196115Actual
56751300.002023-01-196163Budget
4742080.002022-08-196116Actual
213781494.402024-03-2161311Actual
22552000.002022-10-206113Budget
282154815.002024-10-196165Actual
44931900.002022-12-206113Budget
51531040.002022-12-206156Actual
292766666.002024-11-186164Actual
124041600.002023-07-206163Budget
231246320.002024-05-196167Actual
378171015.672025-06-1961211Actual
2120311781.602024-03-216118Actual
32331500.002022-10-206128Budget
162831223.122023-10-2061411Actual
347153736.412025-03-2161613Actual
140355467.002023-08-196167Actual
258995915.002024-08-186115Actual
233591056.102024-05-1961311Actual
250351360.002024-07-196156Actual
221146479.002024-04-186117Actual
310471815.692024-12-1961411Actual
74541300.002023-02-196166Budget
315285882.002025-01-186164Actual
4631750.002022-12-206173Budget
7191500.002022-08-196166Budget
77801655.662023-02-196168Actual
19349823.112024-01-1961411Actual
71252300.002023-02-196165Budget
383449174.002025-07-206114Actual
2906850.002022-10-206156Budget
9496630.002023-04-196126Actual
252784602.682024-07-196168Actual
14392177.362023-08-1961112Actual
1645550.002022-09-196126Budget
151293005.682023-09-196128Actual
51061500.002022-12-206146Budget
11881805.002022-09-196163Actual
298393267.842024-11-1861111Actual
108924035.002023-05-206117Actual
212634858.752024-03-216168Actual
178543061.002023-12-206116Actual
2763550.002022-10-206126Budget
346583657.462025-03-2161113Actual
362302502.002025-05-206116Actual
250661876.002024-07-196166Actual
81052400.002023-03-226164Budget
246239719.002024-07-196113Actual
66032401.132023-01-196128Actual
350803033.002025-04-196116Actual
12864751.002023-07-206126Actual
244472280.592024-06-1861611Actual
370748255.002025-06-196113Actual
194071782.712024-01-1961611Actual
297475646.642024-11-186128Actual
219982177.002024-04-186146Actual
332421153.972025-02-1861211Actual
240957090.002024-06-186117Actual
43563819.332022-11-196128Actual
389402848.682025-07-2061111Actual
299212197.612024-11-1861411Actual
9638688.002023-04-196156Actual
134928283.002023-08-196113Actual
17261501.832023-11-1961211Actual
88002800.002023-03-226118Budget
1788850.002022-09-196156Budget
117843000.002023-06-196136Budget
18461335.002022-09-196166Actual
363681758.002025-05-206166Actual
358091390.752025-04-1961113Actual
96911621.002023-04-196166Actual
167304809.002023-11-196115Actual
143321108.232023-08-1961611Actual
16229403.962023-10-2061211Actual
16850637.002023-11-196126Actual
228942275.002024-05-196116Actual
18290282.682023-12-2061211Actual
179913030.002023-12-206166Actual
122623398.112023-06-196168Actual
54307201.222022-12-206118Actual
76752800.002023-02-196118Budget
162561077.372023-10-2061311Actual
28794298.642024-10-1961511Actual
13184444.002022-09-196114Actual
366403313.592025-05-2061111Actual
48792600.002022-12-206165Budget
20703922.002024-03-216173Actual
253382879.542024-07-1961111Actual
233861117.802024-05-1961411Actual
72082100.002023-02-196116Budget
315887799.002025-01-186115Actual
333882410.382025-02-1861112Actual
31853000.002022-10-206118Budget
170207215.002023-11-196117Actual
39049308.212025-07-2061511Actual
3892038.002022-08-196165Actual
373802076.002025-06-196116Actual
34365947.592025-03-2161211Actual
392884145.192025-07-2061213Actual
21721400.002022-09-196168Budget
19852545.002022-09-196167Actual
26518327.362024-08-1861511Actual
168783309.002023-11-196136Actual
347747632.002025-04-196113Actual
53462116.002022-12-206167Actual
332961879.522025-02-1861411Actual
243061975.262024-06-1861111Actual
84263300.002023-03-226136Budget
313759252.002025-01-186113Actual
358363815.362025-04-1961213Actual
92282764.002023-04-196164Actual
86593700.002023-03-226117Budget
120163900.002023-06-196117Budget
240362696.002024-06-186166Actual
159887090.002023-10-206117Actual
123452913.002023-07-206113Actual
340102028.002025-03-216146Actual
35718903.972025-04-1961212Actual
227424652.002024-05-196164Actual
94482100.002023-04-196116Budget
7399950.002023-02-196156Budget
171413046.592023-11-196128Actual
11735950.002023-06-196126Budget
187654829.002024-01-196115Actual
280906672.002024-10-196114Actual
123462600.002023-07-206113Budget
191756749.692024-01-196128Actual
29456872.002024-11-186126Actual
307854531.002024-12-196167Actual
34301296.002022-11-196163Actual
339292818.002025-03-216116Actual
161416198.172023-10-206168Actual
199131000.002024-02-196126Actual
22530319.912024-04-1861612Actual
9453000.002022-08-196118Budget
388484840.572025-07-206128Actual
601632.002022-08-196163Actual
354903102.942025-04-1961111Actual
70692987.002023-02-196115Actual
26021667.002024-08-186126Actual
50592100.002022-12-206136Budget
157314514.002023-10-206165Actual
58054900.002023-01-196114Budget
39811500.002022-11-196146Budget
290334024.132024-10-1961213Actual
61822434.002023-01-196136Actual
99613746.612023-04-196128Actual
3512778.002022-11-196173Actual
179351782.002023-12-206146Actual
284132374.002024-10-196166Actual
89862046.002023-04-196113Actual
382573497.002025-07-206163Actual
229751311.002024-05-196146Actual
55341300.002022-12-206168Budget
10611950.002023-05-206126Budget
167633939.002023-11-196165Actual
131473987.002023-07-206117Actual
14572966.002022-09-196115Actual
143480.002022-08-196173Budget
81063203.002023-03-226164Actual
293365069.002024-11-186115Actual
36183203.002022-11-196164Actual
52071500.002022-12-206166Budget
367792094.422025-05-2061611Actual
152212200.802023-09-1961111Actual
382248504.002025-07-206113Actual
2847210013.002024-10-196117Actual
283561497.002024-10-196146Actual
36257783.002025-05-206126Actual
282752281.002024-10-196116Actual
112751600.002023-06-196163Budget
125923141.002023-07-206164Actual
48213264.002022-12-206115Actual
325911733.002025-02-186173Actual
166092307.002023-11-196173Actual
222355020.872024-04-186128Actual
24962666.002022-10-206164Actual
46794900.002022-12-206114Budget
228023766.002024-05-196115Actual
106613000.002023-05-206136Budget
304026412.002024-12-196164Actual
110791600.002023-05-206128Budget
3333731.002022-08-196115Actual
275611381.642024-09-1861211Actual
291564956.002024-11-186163Actual
304626934.002024-12-196115Actual
24361891.202024-06-1861311Actual
313163657.462024-12-1961613Actual
248683728.002024-07-196165Actual
60861800.002023-01-196116Budget
103432676.002023-05-206164Actual
45491300.002022-12-206163Budget
15982196.002022-09-196116Actual
214641223.122024-03-2161611Actual
18344899.712023-12-2061411Actual
93642300.002023-04-196165Budget
89852400.002023-04-196113Budget
208244307.002024-03-216115Actual
218256069.002024-04-186115Actual
130071970.002023-07-206156Actual
59443571.002023-01-196115Actual
288862711.452024-10-1961112Actual
89021585.962023-03-226168Actual
21162279.912022-09-196128Actual
274733823.882024-09-186168Actual
78632400.002023-03-226113Budget
338377130.002025-03-216115Actual
301903389.032024-11-1861613Actual
292439158.002024-11-186114Actual
107551300.002023-05-206156Budget
371074444.002025-06-196163Actual
43073300.002022-11-196118Budget
287131116.742024-10-1961211Actual
138032204.002023-08-196116Actual
20496163.532024-02-1961112Actual
95911700.002023-04-196146Actual
8378850.002023-03-226126Budget
108091900.002023-05-206166Budget
210512273.002024-03-216166Actual
211434638.002024-03-216167Actual
56761646.002023-01-196163Actual
156383481.002023-10-206164Actual
28302683.002024-10-196126Actual
142191868.882023-08-1961111Actual
207643709.002024-03-216164Actual
22562178.002022-10-206113Actual
15249338.002023-09-1961211Actual
369582597.792025-05-2061113Actual
187984372.002024-01-196165Actual
10612975.002023-05-206126Actual
281824622.002024-10-196115Actual
340661853.002025-03-216166Actual
80495100.002023-03-226114Budget
101022600.002023-05-206113Budget
66601300.002023-01-196168Budget
60032600.002023-01-196165Budget
122052407.192023-06-196128Actual
274416866.362024-09-186128Actual
56182079.002023-01-196113Actual
139101392.002023-08-196156Actual
355452153.992025-04-1961311Actual
370153643.432025-05-2061613Actual
328603326.002025-02-186136Actual
6133898.002023-01-196126Actual
273535829.002024-09-186167Actual
147512975.002023-09-196165Actual
345984258.292025-03-2161612Actual
138841567.002023-08-196146Actual
664850.002022-08-196156Budget
89031200.002023-03-226168Budget
335082438.142025-02-1861113Actual
166703661.002023-11-196164Actual
60851572.002023-01-196116Actual
202356075.442024-02-196168Actual
329121387.002025-02-186156Actual
102874100.002023-05-206114Budget
31865352.702022-10-206118Actual
6171500.002022-08-196146Budget
105632000.002023-05-206116Budget
25792355.002022-10-206115Actual
75363700.002023-02-196117Budget
107071932.002023-05-206146Actual
348947722.002025-04-196114Actual
17342380.552023-11-1961511Actual
5152950.002022-12-206156Budget
29867856.092024-11-1861211Actual
227094397.002024-05-196114Actual
41683700.002022-11-196117Budget
30041532.682024-11-1861212Actual
32881400.002022-10-206168Budget
145981137.002023-09-196173Actual
165506626.002023-11-196163Actual
112761775.002023-06-196163Actual
115474444.002023-06-196115Actual
168233033.002023-11-196116Actual
330947289.102025-02-186118Actual
99144801.172023-04-196118Actual
25538193.322024-07-1961112Actual
3084512036.152024-12-196118Actual
264092057.182024-08-1861111Actual
93103200.002023-04-196115Actual
58622560.002023-01-196164Actual
26611489.072024-08-1861112Actual
33956855.002025-03-216126Actual
53472700.002022-12-206167Budget
343922734.852025-03-2161311Actual
8377907.002023-03-226126Actual
15151996.002022-09-196165Actual
342464531.472025-03-216128Actual
301331867.952024-11-1861113Actual
283821454.002024-10-196156Actual
1789630.002022-09-196156Actual
352181786.002025-04-196166Actual
360171099.002025-05-206173Actual
78642178.002023-03-226113Actual
129123000.002023-07-206136Budget
9931500.002022-08-196128Budget
6181502.002022-08-196146Actual
269408750.002024-09-186114Actual
62291500.002023-01-196146Budget
249832679.002024-07-196136Actual
119332083.002023-06-196166Actual
335655604.872025-02-1861613Actual
14562700.002022-09-196115Budget
25393776.312024-07-1961311Actual
38017542.262025-06-1961212Actual
19293924.002022-09-196117Actual
17961835.002023-12-206156Actual
287402348.682024-10-1961311Actual
93652195.002023-04-196165Actual
32000.002022-08-196113Budget
376975436.032025-06-196128Actual
366681711.432025-05-2061211Actual
338695963.002025-03-216165Actual
153352257.182023-09-1961611Actual
374611352.002025-06-196146Actual
283303420.002024-10-196136Actual
378441924.202025-06-1961311Actual
37898417.792025-06-1961511Actual
91725100.002023-04-196114Budget
106603645.002023-05-206136Actual
239543087.002024-06-186136Actual
85751300.002023-03-226166Budget
171136769.392023-11-196118Actual
81883296.002023-03-226115Actual
285935157.242024-10-196128Actual
306102379.002024-12-196136Actual
17881910.002023-12-206126Actual
269725882.002024-09-186164Actual
55351901.122022-12-206168Actual
362853296.002025-05-206136Actual
75932611.002023-02-196167Actual
136464882.002023-08-196164Actual
180508099.002023-12-206117Actual
243881076.312024-06-1861411Actual
169301224.002023-11-196156Actual
177013830.002023-12-206164Actual
386371387.002025-07-206156Actual
141253046.592023-08-196128Actual
148662806.002023-09-196136Actual
199413742.002024-02-196136Actual
6277957.002023-01-196156Actual
1746197.572023-11-1961212Actual
20323712.472024-02-1961211Actual
15818606.002023-10-206126Actual
121575561.792023-06-196118Actual
160215246.002023-10-206167Actual
199931247.002024-02-196156Actual
265501292.272024-08-1861611Actual
6651098.002022-08-196156Actual
97743700.002023-04-196117Budget
522624.002022-08-196126Actual
5010892.002022-12-206126Actual
185864771.002024-01-196163Actual
25782700.002022-10-206115Budget
308733746.612024-12-196128Actual
18494308.212023-12-2061612Actual
54771900.002022-12-206128Budget
4632864.002022-12-206173Actual
366951868.882025-05-2061311Actual
2482083.002022-08-196164Actual
188582372.002024-01-196116Actual
260752020.002024-08-186146Actual
109482930.002023-05-206167Actual
73043300.002023-02-196136Budget
117853037.002023-06-196136Actual
198263512.002024-02-196165Actual
5712497.002022-08-196136Actual
353107804.002025-04-196167Actual
28122300.002022-10-206136Budget
42208.002022-08-196113Actual
14247364.602023-08-1961211Actual
140027087.002023-08-196117Actual
264641362.492024-08-1861311Actual
21351846.522024-03-2161211Actual
271782454.002024-09-186136Actual
259324071.002024-08-186165Actual
3885850.002022-11-196126Budget
132874892.082023-07-206118Actual
160818451.242023-10-206118Actual
39169903.972025-07-2061212Actual
177614145.002023-12-206115Actual
27642719.922024-09-1861511Actual
281225981.002024-10-196164Actual
23504301.832024-05-1961112Actual
36749691.202025-05-2061511Actual
379891591.212025-06-1961112Actual
2472000.002022-08-196164Budget
122631900.002023-06-196168Budget
296267301.002024-11-186117Actual
93113000.002023-04-196115Budget
4028950.002022-11-196156Budget
235938835.002024-06-186113Actual
34291300.002022-11-196163Budget
10240650.002023-05-206173Budget
375777552.002025-06-196117Actual
365208249.722025-05-206118Actual
389681935.902025-07-2061211Actual
212314789.052024-03-216128Actual
392014097.642025-07-2061612Actual
28601404.002022-10-206146Actual
340361604.002025-03-216156Actual
1814310643.702023-12-206118Actual
100183092.052023-04-196168Actual
5702300.002022-08-196136Budget
88471800.002023-03-226128Budget
20552435.872024-02-1961612Actual
54783301.142022-12-206128Actual
39351815.002022-11-196136Actual
280621557.002024-10-196173Actual
247151049.002024-07-196173Actual
354305549.672025-04-196168Actual
108102525.002023-05-206166Actual
147184145.002023-09-196115Actual
288261749.732024-10-1961611Actual
286255007.242024-10-196168Actual
98302016.002023-04-196167Actual
2856510084.602024-10-196118Actual
85761441.002023-03-226166Actual
228344100.002024-05-196165Actual
273208585.002024-09-186117Actual
126744200.002023-07-206115Budget
210231163.002024-03-216156Actual
319105352.002025-01-186167Actual
389951283.762025-07-2061311Actual
355181538.022025-04-1961211Actual
44942046.002022-12-206113Actual
156984784.002023-10-206115Actual
256827952.002024-08-186113Actual
88482313.252023-03-226128Actual
15395215.662023-09-1961112Actual
128151905.002023-07-206116Actual
18451500.002022-09-196166Budget
21524214.592024-03-2161112Actual
271501217.002024-09-186126Actual
312862597.792024-12-1961213Actual
91713449.002023-04-196114Actual
201163769.002024-02-196167Actual
86584185.002023-03-226117Actual
361377952.002025-05-206115Actual
19494163.532024-01-1961212Actual
289463479.552024-10-1961612Actual
101571600.002023-05-206163Budget
359585315.002025-05-206163Actual
11342402.002022-09-196113Actual
48203100.002022-12-206115Budget
317363524.002025-01-186136Actual
349277878.002025-04-196164Actual
119341900.002023-06-196166Budget
222663313.262024-04-186168Actual
217051288.002024-04-186173Actual
332691645.472025-02-1861311Actual
286853267.842024-10-1961111Actual
8602500.002022-08-196167Budget
44101300.002022-11-196168Budget
99621800.002023-04-196128Budget
172881099.722023-11-1961311Actual
331545726.952025-02-186168Actual
224081708.242024-04-1861411Actual
312591657.422024-12-1961113Actual
384705522.002025-07-206165Actual
310791996.542024-12-1961611Actual
17421671.002022-09-196146Actual
2393480.002022-10-206173Budget
202045120.872024-02-196128Actual
20673000.002022-09-196118Budget
324996125.002025-02-186113Actual
20404588.002024-02-1961511Actual
149181685.002023-09-196156Actual
383161417.002025-07-206173Actual
73521942.002023-02-196146Actual
8001594.002023-03-226173Actual
320306860.302025-01-186168Actual
385301994.002025-07-206116Actual
64722700.002023-01-196167Budget
1441996.512023-08-1961212Actual
43551900.002022-11-196128Budget
192673016.772024-01-1961111Actual
34446775.242025-03-2161511Actual
206446135.002024-03-216163Actual
297794731.472024-11-186168Actual
318787061.002025-01-186117Actual
58612600.002023-01-196164Budget
70683000.002023-02-196115Budget
373206891.002025-06-196165Actual
66612073.852023-01-196168Actual
26643489.072024-08-1861612Actual
206119314.002024-03-216113Actual
350205158.002025-04-196165Actual
299531824.202024-11-1861611Actual
132883600.002023-07-206118Budget
5757727.002023-01-196173Actual
247436515.002024-07-196114Actual
35187960.002025-04-196156Actual
328052601.002025-02-186116Actual
591600.002022-08-196163Budget
151018467.912023-09-196118Actual
23534259.272024-05-1961612Actual
66041900.002023-01-196128Budget
272611639.002024-09-186166Actual
233321009.292024-05-1961211Actual
344783797.642025-03-2161611Actual
318191924.002025-01-186166Actual
3719410399.002025-06-196114Actual
84273307.002023-03-226136Actual
3511750.002022-11-196173Budget
157912185.002023-10-206116Actual
7255850.002023-02-196126Budget
1646815.002022-09-196126Actual
314672083.002025-01-186173Actual
30993978.442024-12-1961211Actual
145396884.002023-09-196163Actual
27161736.002022-10-206116Actual
306361825.002024-12-196146Actual
208563387.002024-03-216165Actual
209713154.002024-03-216136Actual
127322084.002023-07-206165Actual
87172300.002023-03-226167Budget
132043300.002023-07-206167Budget
1925174.002022-08-196114Actual
10239666.002023-05-206173Actual
104803816.002023-05-206165Actual
28914401.832024-10-1961212Actual
61832100.002023-01-196136Budget
8002480.002023-03-226173Budget
120743561.002023-06-196167Actual
217653254.002024-04-186164Actual
270324424.002024-09-186115Actual
1958210713.002024-02-196113Actual
320903689.132025-01-1861111Actual
40861928.002022-11-196166Actual
41693609.002022-11-196117Actual
316812239.002025-01-186116Actual
7398858.002023-02-196156Actual
209972472.002024-03-216146Actual
150415964.002023-09-196167Actual
230321941.002024-05-196166Actual
13830668.002023-08-196126Actual
363371919.002025-05-206156Actual
285055882.002024-10-196167Actual
307527434.002024-12-196117Actual
230011287.002024-05-196156Actual
339842966.002025-03-216136Actual
173151345.472023-11-1961411Actual
309653849.772024-12-1961111Actual
125334392.002023-07-206114Actual
4731800.002022-08-196116Budget
30453276.002022-10-206117Actual
369853146.922025-05-2061213Actual
364607436.002025-05-206167Actual
38382022.002022-11-196116Actual
301602543.402024-11-1861213Actual
383775882.002025-07-206164Actual
324093429.392025-01-1861213Actual
20350617.792024-02-1961311Actual
19842500.002022-09-196167Budget
28132660.002022-10-206136Actual
189391419.002024-01-196146Actual
29622267.002022-10-206166Actual
192074351.162024-01-196168Actual
175826074.002023-12-206163Actual
16952434.002022-09-196136Actual
183171002.912023-12-2061311Actual
25420760.352024-07-1961411Actual
279707009.002024-10-196113Actual
375182060.002025-06-196166Actual
81893000.002023-03-226115Budget
300132661.452024-11-1861112Actual
311993398.692024-12-1961612Actual
162011975.262023-10-2061111Actual
333282851.882025-02-1861611Actual
198861782.002024-02-196116Actual
121583600.002023-06-196118Budget
3149510869.002025-01-186114Actual
143011281.632023-08-1961411Actual
348074559.002025-04-196163Actual
73053307.002023-02-196136Actual
295361048.002024-11-186156Actual
127332600.002023-07-206165Budget
196145649.002024-02-196163Actual
351611783.002025-04-196146Actual
33721747.002022-11-196113Actual
199672316.002024-02-196146Actual
187052757.002024-01-196164Actual
125344100.002023-07-206114Budget
337776853.002025-03-216164Actual
270636112.002024-09-186165Actual
391412535.912025-07-2061112Actual
374352643.002025-06-196136Actual
133931900.002023-07-206168Budget
355722209.312025-04-1961411Actual
8043100.002022-08-196117Budget
74531210.002023-02-196166Actual
35604664.002022-11-196114Actual
343373631.682025-03-2161111Actual
200241874.002024-02-196166Actual
118311951.002023-06-196146Actual
31708802.002025-01-186126Actual
139412372.002023-08-196166Actual
330345522.002025-02-186167Actual
67442400.002023-02-196113Budget
31167813.542024-12-1961212Actual
331225207.242025-02-186128Actual
232123755.702024-05-196128Actual
14838844.002023-09-196126Actual
27151800.002022-10-206116Budget
12485801.002023-07-206173Actual
48783360.002022-12-206165Actual
336575828.002025-03-216163Actual
316215743.002025-01-186165Actual
377295355.732025-06-196168Actual
137412709.002023-08-196165Actual
28591500.002022-10-206146Budget
77242040.512023-02-196128Actual
388807484.552025-07-206168Actual
261321870.002024-08-186166Actual
114633141.002023-06-196164Actual
145077353.002023-09-196113Actual
368983796.572025-05-2061612Actual
323223645.512025-01-1861612Actual
102884532.002023-05-206114Actual
6134850.002023-01-196126Budget
386111709.002025-07-206146Actual
109493300.002023-05-206167Budget
124032121.002023-07-206163Actual
33711900.002022-11-196113Budget
12486650.002023-07-206173Budget
172331616.752023-11-1961111Actual
237135815.002024-06-186114Actual
230917019.002024-05-196117Actual
19376712.472024-01-1961511Actual
1548511663.002023-10-206113Actual
60022545.002023-01-196165Actual
131463900.002023-07-206117Budget
63311482.002023-01-196166Actual
335353315.352025-02-1861213Actual
129601900.002023-07-206146Budget
236265522.002024-06-186163Actual
188851093.002024-01-196126Actual
368392217.822025-05-2061112Actual
76763819.332023-02-196118Actual
16458316.722023-10-2061612Actual
186736694.002024-01-196114Actual
16942300.002022-09-196136Budget
197935735.002024-02-196115Actual
359267880.002025-05-206113Actual
21432297.572024-03-2161511Actual
13174000.002022-09-196114Budget
23413363.532024-05-1961511Actual
15142600.002022-09-196165Budget
155772024.002023-10-206173Actual
2628811363.412024-08-186118Actual
26334108.002022-10-206165Actual
381092213.572025-06-1961113Actual
319984855.722025-01-186128Actual
8052966.002022-08-196117Actual
39821435.002022-11-196146Actual
223811410.362024-04-1861311Actual
138583093.002023-08-196136Actual
75922300.002023-02-196167Budget
23121372.002022-10-206163Actual
310202821.022024-12-1961311Actual
378712989.112025-06-1961411Actual
125912800.002023-07-206164Budget
220552273.002024-04-186166Actual
24415346.512024-06-1861511Actual
9639950.002023-04-196156Budget
259941695.002024-08-186116Actual

Generated 2025-09-18 21:30:48.772 UTC