[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 55   

1048 items

NOTE: Only 1000 elements of total 1048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67442400.002023-05-206113Budget
350803033.002025-07-186116Actual
361705093.002025-08-186165Actual
290062285.502025-01-1761113Actual
132053370.002023-10-186167Actual
23121372.002023-01-186163Actual
13732000.002022-12-186164Budget
31032262.002023-01-186167Actual
35718903.972025-07-1861212Actual
95921600.002023-07-186146Budget
8002480.002023-06-206173Budget
329431796.002025-05-196166Actual
89862046.002023-07-186113Actual
302496604.002025-03-196113Actual
149181685.002023-12-186156Actual
1789630.002022-12-186156Actual
166703661.002024-02-176164Actual
9464801.172022-11-176118Actual
75363700.002023-05-206117Budget
49611800.002023-03-206116Budget
317363524.002025-04-186136Actual
95911700.002023-07-186146Actual
145077353.002023-12-186113Actual
339842966.002025-06-196136Actual
100191200.002023-07-186168Budget
3512778.002023-02-176173Actual
162011975.262024-01-1861111Actual
261321870.002024-11-166166Actual
256827952.002024-11-166113Actual
19349823.112024-04-1861411Actual
359267880.002025-08-186113Actual
160818451.242024-01-186118Actual
32331500.002023-01-186128Budget
146263899.002023-12-186114Actual
30453276.002023-01-186117Actual
5757727.002023-04-196173Actual
104803816.002023-08-186165Actual
16942300.002022-12-186136Budget
383775882.002025-10-186164Actual
175498639.002024-03-196113Actual
28302683.002025-01-176126Actual
24423414.002023-01-186114Actual
60851572.002023-04-196116Actual
79201300.002023-06-206163Budget
58065875.002023-04-196114Actual
257761964.002024-11-166173Actual
337161859.002025-06-196173Actual
363371919.002025-08-186156Actual
19852545.002022-12-186167Actual
74531210.002023-05-206166Actual
14572966.002022-12-186115Actual
348662219.002025-07-186173Actual
31865352.702023-01-186118Actual
249832679.002024-10-176136Actual
147512975.002023-12-186165Actual
355181538.022025-07-1861211Actual
3036910546.002025-03-196114Actual
386371387.002025-10-186156Actual
342188554.272025-06-196118Actual
272611639.002024-12-176166Actual
332421153.972025-05-1961211Actual
385301994.002025-10-186116Actual
70683000.002023-05-206115Budget
166092307.002024-02-176173Actual
87995134.512023-06-206118Actual
24414000.002023-01-186114Budget
200241874.002024-05-196166Actual
147184145.002023-12-186115Actual
70692987.002023-05-206115Actual
349277878.002025-07-186164Actual
10492401.132022-11-176168Actual
162831223.122024-01-1861411Actual
53462116.002023-03-206167Actual
276152133.782024-12-1761411Actual
62301752.002023-04-196146Actual
17490469.922024-02-1761612Actual
135862120.002023-11-176173Actual
249282296.002024-10-176116Actual
179093095.002024-03-196136Actual
138583093.002023-11-176136Actual
44101300.002023-02-176168Budget
62291500.002023-04-196146Budget
98312300.002023-07-186167Budget
365208249.722025-08-186118Actual
35599503.962025-07-1861511Actual
101012284.002023-08-186113Actual
143480.002022-11-176173Budget
386111709.002025-10-186146Actual
285935157.242025-01-176128Actual
290334024.132025-01-1761213Actual
295672220.002025-02-166166Actual
332691645.472025-05-1961311Actual
19842500.002022-12-186167Budget
234441939.092024-08-1761611Actual
85761441.002023-06-206166Actual
20323712.472024-05-1961211Actual
230321941.002024-08-176166Actual
287671710.372025-01-1761411Actual
26518327.362024-11-1661511Actual
12863950.002023-10-186126Budget
138841567.002023-11-176146Actual
374352643.002025-09-176136Actual
78632400.002023-06-206113Budget
148921893.002023-12-186146Actual
162561077.372024-01-1861311Actual
288862711.452025-01-1761112Actual
283821454.002025-01-176156Actual
14392177.362023-11-1761112Actual
55341300.002023-03-206168Budget
22921544.002024-08-176126Actual
198263512.002024-05-196165Actual
257157610.002024-11-166163Actual
88002800.002023-06-206118Budget
301903389.032025-02-1661613Actual
83302100.002023-06-206116Budget
366403313.592025-08-1861111Actual
21351846.522024-06-1961211Actual
391412535.912025-10-1861112Actual
114642800.002023-09-176164Budget
19295327.362024-04-1861211Actual
11879788.002023-09-176156Actual
131473987.002023-10-186117Actual
1441996.512023-11-1761212Actual
10612975.002023-08-186126Actual
20684276.922022-12-186118Actual
130631971.002023-10-186166Actual
14562700.002022-12-186115Budget
81063203.002023-06-206164Actual
4631750.002023-03-206173Budget
312862597.792025-03-1961213Actual
217653254.002024-07-176164Actual
33711900.002023-02-176113Budget
324093429.392025-04-1861213Actual
158721786.002024-01-186146Actual
34365947.592025-06-1961211Actual
30041532.682025-02-1661212Actual
321721763.562025-04-1861411Actual
383161417.002025-10-186173Actual
107541399.002023-08-186156Actual
87163057.002023-06-206167Actual
51051685.002023-03-206146Actual
317881105.002025-04-186156Actual
108924035.002023-08-186117Actual
136464882.002023-11-176164Actual
30993978.442025-03-1961211Actual
280906672.002025-01-176114Actual
343922734.852025-06-1961311Actual
353708619.422025-07-186118Actual
284132374.002025-01-176166Actual
374071177.002025-09-176126Actual
272041939.002024-12-176146Actual
217335896.002024-07-176114Actual
24415346.512024-09-1661511Actual
151293005.682023-12-186128Actual
106603645.002023-08-186136Actual
102884532.002023-08-186114Actual
153031645.472023-12-1861411Actual
63311482.002023-04-196166Actual
2482083.002022-11-176164Actual
120743561.002023-09-176167Actual
197334096.002024-05-196164Actual
344783797.642025-06-1961611Actual
25447640.132024-10-1761511Actual
87172300.002023-06-206167Budget
335655604.872025-05-1961613Actual
43563819.332023-02-176128Actual
26021667.002024-11-166126Actual
32881400.002023-01-186168Budget
392014097.642025-10-1861612Actual
282752281.002025-01-176116Actual
178543061.002024-03-196116Actual
16402267.792024-01-1861112Actual
107071932.002023-08-186146Actual
6133898.002023-04-196126Actual
12486650.002023-10-186173Budget
159887090.002024-01-186117Actual
118781300.002023-09-176156Budget
3322700.002022-11-176115Budget
29071040.002023-01-186156Actual
39169903.972025-10-1861212Actual
331545726.952025-05-196168Actual
86593700.002023-06-206117Budget
40851500.002023-02-176166Budget
33721747.002023-02-176113Actual
310791996.542025-03-1961611Actual
271501217.002024-12-176126Actual
332961879.522025-05-1961411Actual
368392217.822025-08-1861112Actual
14247364.602023-11-1761211Actual
268207788.002024-12-176113Actual
49621921.002023-03-206116Actual
71243141.002023-05-206165Actual
370153643.432025-08-1861613Actual
233591056.102024-08-1761311Actual
25393776.312024-10-1761311Actual
160215246.002024-01-186167Actual
231848033.052024-08-176118Actual
47382976.002023-03-206164Actual
11332000.002022-12-186113Budget
43084455.712023-02-176118Actual
23413363.532024-08-1761511Actual
114054100.002023-09-176114Budget
213781494.402024-06-1961311Actual
159291893.002024-01-186166Actual
169612004.002024-02-176166Actual
185537854.002024-04-186113Actual
9496630.002023-07-186126Actual
51531040.002023-03-206156Actual
18461335.002022-12-186166Actual
90421300.002023-07-186163Budget
223811410.362024-07-1761311Actual
22552000.002023-01-186113Budget
128151905.002023-10-186116Actual
93652195.002023-07-186165Actual
36172600.002023-02-176164Budget
275611381.642024-12-1761211Actual
84263300.002023-06-206136Budget
1958210713.002024-05-196113Actual
305551870.002025-03-196116Actual
381655411.882025-09-1761613Actual
259941695.002024-11-166116Actual
140355467.002023-11-176167Actual
35187960.002025-07-186156Actual
20552435.872024-05-1961612Actual
52071500.002023-03-206166Budget
270324424.002024-12-176115Actual
11871600.002022-12-186163Budget
1788850.002022-12-186156Budget
67991300.002023-05-206163Budget
2971911045.232025-02-166118Actual
60861800.002023-04-196116Budget
201769761.872024-05-196118Actual
247436515.002024-10-176114Actual
314672083.002025-04-186173Actual
67432964.002023-05-206113Actual
219172372.002024-07-176116Actual
319984855.722025-04-186128Actual
10239666.002023-08-186173Actual
97743700.002023-07-186117Budget
132874892.082023-10-186118Actual
326199371.002025-05-196114Actual
242155690.582024-09-166128Actual
58054900.002023-04-196114Budget
187052757.002024-04-186164Actual
7201539.002022-11-176166Actual
121575561.792023-09-176118Actual
35594900.002023-02-176114Budget
75932611.002023-05-206167Actual
173151345.472024-02-1761411Actual
22499139.062024-07-1761112Actual
88482313.252023-06-206128Actual
287402348.682025-01-1761311Actual
171413046.592024-02-176128Actual
103442800.002023-08-186164Budget
330947289.102025-05-196118Actual
269121908.002024-12-176173Actual
3882600.002022-11-176165Budget
100183092.052023-07-186168Actual
224391868.882024-07-1761611Actual
59453100.002023-04-196115Budget
378712989.112025-09-1761411Actual
72561247.002023-05-206126Actual
224081708.242024-07-1761411Actual
363681758.002025-08-186166Actual
12864751.002023-10-186126Actual
345381989.092025-06-1961112Actual
26334108.002023-01-186165Actual
38371800.002023-02-176116Budget
367792094.422025-08-1861611Actual
60022545.002023-04-196165Actual
383449174.002025-10-186114Actual
18494308.212024-03-1961612Actual
313163657.462025-03-1961613Actual
17434125.232024-02-1761112Actual
39049308.212025-10-1861511Actual
264641362.492024-11-1661311Actual
218256069.002024-07-176115Actual
140978952.762023-11-176118Actual
1814310643.702024-03-196118Actual
347153736.412025-06-1961613Actual
323823041.662025-04-1861113Actual
283561497.002025-01-176146Actual
7399950.002023-05-206156Budget
165506626.002024-02-176163Actual
4742080.002022-11-176116Actual
133923855.702023-10-186168Actual
16952434.002022-12-186136Actual
25595216.722024-10-1761612Actual
50582527.002023-03-206136Actual
31167813.542025-03-1961212Actual
324403789.042025-04-1861613Actual
298942068.882025-02-1661311Actual
382248504.002025-10-186113Actual
137086317.002023-11-176115Actual
88471800.002023-06-206128Budget
90411602.002023-07-186163Actual
337448691.002025-06-196114Actual
3719410399.002025-09-176114Actual
24955568.002024-10-176126Actual
227424652.002024-08-176164Actual
300733009.332025-02-1661612Actual
226225706.002024-08-176163Actual
281824622.002025-01-176115Actual
144497.002022-11-176173Actual
93103200.002023-07-186115Actual
378171015.672025-09-1761211Actual
37013080.002023-02-176115Actual
320306860.302025-04-186168Actual
2847210013.002025-01-176117Actual
346583657.462025-06-1961113Actual
264371198.652024-11-1661211Actual
250661876.002024-10-176166Actual
359585315.002025-08-186163Actual
177944970.002024-03-196165Actual
80505932.002023-06-206114Actual
219723742.002024-07-176136Actual
342464531.472025-06-196128Actual
37542600.002023-02-176165Budget
132883600.002023-10-186118Budget
315285882.002025-04-186164Actual
351353467.002025-07-186136Actual
33416438.002025-05-1961212Actual
207315125.002024-06-196114Actual
20673000.002022-12-186118Budget
91725100.002023-07-186114Budget
354305549.672025-07-186168Actual
64733234.002023-04-196167Actual
177013830.002024-03-196164Actual
209162561.002024-06-196116Actual
110791600.002023-08-186128Budget
318191924.002025-04-186166Actual
189132551.002024-04-186136Actual
21944568.002024-07-176126Actual
17261501.832024-02-1761211Actual
143321108.232023-11-1761611Actual
85751300.002023-06-206166Budget
228942275.002024-08-176116Actual
292151949.002025-02-166173Actual
94471928.002023-07-186116Actual
350205158.002025-07-186165Actual
213231849.732024-06-1961111Actual
27642719.922024-12-1761511Actual
387278231.002025-10-186117Actual
289463479.552025-01-1761612Actual
19293924.002022-12-186117Actual
392611829.362025-10-1861113Actual
267614925.912024-11-1661613Actual
158981893.002024-01-186156Actual
5152950.002023-03-206156Budget
197935735.002024-05-196115Actual
82462195.002023-06-206165Actual
17881910.002024-03-196126Actual
20703922.002024-06-196173Actual
356902124.202025-07-1861112Actual
376975436.032025-09-176128Actual
6277957.002023-04-196156Actual
7191500.002022-11-176166Budget
117843000.002023-09-176136Budget
24962666.002023-01-186164Actual
5009850.002023-03-206126Budget
393193875.012025-10-1861613Actual
169301224.002024-02-176156Actual
333282851.882025-05-1961611Actual
24334690.132024-09-1661211Actual
380493796.572025-09-1761612Actual
104812600.002023-08-186165Budget
239543087.002024-09-166136Actual
179913030.002024-03-196166Actual
38557785.002025-10-186126Actual
240957090.002024-09-166117Actual
278531822.342024-12-1761113Actual
46804070.002023-03-206114Actual
236265522.002024-09-166163Actual
328861781.002025-05-196146Actual
114064236.002023-09-176114Actual
196145649.002024-05-196163Actual
64143700.002023-04-196117Budget
188582372.002024-04-186116Actual
11735950.002023-09-176126Budget
267031783.742024-11-1661113Actual
243061975.262024-09-1661111Actual
522624.002022-11-176126Actual
11342402.002022-12-186113Actual
309653849.772025-03-1961111Actual
138032204.002023-11-176116Actual
22562178.002023-01-186113Actual
278805466.272024-12-1761213Actual
271782454.002024-12-176136Actual
72072190.002023-05-206116Actual
19523349.702024-04-1861612Actual
73043300.002023-05-206136Budget
308733746.612025-03-196128Actual
13741965.002022-12-186164Actual
21721400.002022-12-186168Budget
50592100.002023-03-206136Budget
125344100.002023-10-186114Budget
301602543.402025-02-1661213Actual
55351901.122023-03-206168Actual
173741782.712024-02-1761611Actual
10481400.002022-11-176168Budget
116882000.002023-09-176116Budget
389681935.902025-10-1861211Actual
233041706.112024-08-1761111Actual
312591657.422025-03-1961113Actual
237135815.002024-09-166114Actual
370748255.002025-09-176113Actual
369853146.922025-08-1861213Actual
165177952.002024-02-176113Actual
362853296.002025-08-186136Actual
124032121.002023-10-186163Actual
241879940.662024-09-166118Actual
32892075.362023-01-186168Actual
99132800.002023-07-186118Budget
152761163.552023-12-1861311Actual
310471815.692025-03-1961411Actual
332143735.942025-05-1961111Actual
41693609.002023-02-176117Actual
300132661.452025-02-1661112Actual
327126066.002025-05-196115Actual
112192600.002023-09-176113Budget
119332083.002023-09-176166Actual
37003100.002023-02-176115Budget
11358650.002023-09-176173Budget
158463061.002024-01-186136Actual
250351360.002024-10-176156Actual
271232806.002024-12-176116Actual
25792355.002023-01-186115Actual
121583600.002023-09-176118Budget
340661853.002025-06-196166Actual
19376712.472024-04-1861511Actual
76763819.332023-05-206118Actual
354903102.942025-07-1861111Actual
263476586.052024-11-166168Actual
93113000.002023-07-186115Budget
172331616.752024-02-1761111Actual
95453300.002023-07-186136Budget
311392630.602025-03-1961112Actual
52913328.002023-03-206117Actual
25366424.172024-10-1761211Actual
101022600.002023-08-186113Budget
263167660.312024-11-166128Actual
306361825.002025-03-196146Actual
22530319.912024-07-1761612Actual
37552534.002023-02-176165Actual
18344899.712024-03-1961411Actual
130641900.002023-10-186166Budget
23504301.832024-08-1761112Actual
73511600.002023-05-206146Budget
326526592.002025-05-196164Actual
217051288.002024-07-176173Actual
246565025.002024-10-176163Actual
9638688.002023-07-186156Actual
2628811363.412024-11-166118Actual
61832100.002023-04-196136Budget
233861117.802024-08-1761411Actual
6881480.002023-05-206173Budget
221475203.002024-07-176167Actual
291564956.002025-02-166163Actual
243881076.312024-09-1661411Actual
24361891.202024-09-1661311Actual
8377907.002023-06-206126Actual
343373631.682025-06-1961111Actual
108091900.002023-08-186166Budget
36257783.002025-08-186126Actual
15818606.002024-01-186126Actual
280621557.002025-01-176173Actual
21151500.002022-12-186128Budget
110327878.502023-08-186118Actual
65564146.612023-04-196118Actual
251584550.002024-10-176167Actual
272301050.002024-12-176156Actual
8001594.002023-06-206173Actual
126744200.002023-10-186115Budget
18463189.062024-03-1961112Actual
231246320.002024-08-176167Actual
258374977.002024-11-166164Actual
134928283.002023-11-176113Actual
344191939.092025-06-1961411Actual
5758750.002023-04-196173Budget
104274153.002023-08-186115Actual
29622267.002023-01-186166Actual
342774132.982025-06-196168Actual
96911621.002023-07-186166Actual
351611783.002025-07-186146Actual
248683728.002024-10-176165Actual
372275607.002025-09-176164Actual
292439158.002025-02-166114Actual
307854531.002025-03-196167Actual
86584185.002023-06-206117Actual
390222184.842025-10-1861411Actual
26643489.072024-11-1661612Actual
21555419.922024-06-1961612Actual
140027087.002023-11-176117Actual
9942498.102022-11-176128Actual
260752020.002024-11-166146Actual
11881805.002022-12-186163Actual
319105352.002025-04-186167Actual
3197012375.552025-04-186118Actual
182622155.052024-03-1961111Actual
175826074.002024-03-196163Actual
190547201.002024-04-186117Actual
9495850.002023-07-186126Budget
298393267.842025-02-1661111Actual
321181509.302025-04-1861211Actual
89021585.962023-06-206168Actual
73053307.002023-05-206136Actual
6134850.002023-04-196126Budget
77811200.002023-05-206168Budget
335082438.142025-05-1961113Actual
170535360.002024-02-176167Actual
239802154.002024-09-166146Actual
36867410.342025-08-1861212Actual
99144801.172023-07-186118Actual
1646815.002022-12-186126Actual
252784602.682024-10-176168Actual
316812239.002025-04-186116Actual
123452913.002023-10-186113Actual
157912185.002024-01-186116Actual
25782700.002023-01-186115Budget
69852400.002023-05-206164Budget
42242700.002023-02-176167Budget
34446775.242025-06-1961511Actual
110802446.582023-08-186128Actual
43551900.002023-02-176128Budget
8520950.002023-06-206156Budget
115474444.002023-09-176115Actual
20404588.002024-05-1961511Actual
11357519.002023-09-176173Actual
66601300.002023-04-196168Budget
258995915.002024-11-166115Actual
101571600.002023-08-186163Budget
381092213.572025-09-1761113Actual
376094078.002025-09-176167Actual
280034906.002025-01-176163Actual
20943850.002024-06-196126Actual
131463900.002023-10-186117Budget
341259628.002025-06-196117Actual
292766666.002025-02-166164Actual
382573497.002025-10-186163Actual
237464451.002024-09-166164Actual
363112243.002025-08-186146Actual
141573831.462023-11-176168Actual
28794298.642025-01-1761511Actual
287131116.742025-01-1761211Actual
46794900.002023-03-206114Budget
6651098.002022-11-176156Actual
20496163.532024-05-1961112Actual
118321900.002023-09-176146Budget
293365069.002025-02-166115Actual
191478345.182024-04-186118Actual
168783309.002024-02-176136Actual
338377130.002025-06-196115Actual
3333731.002022-11-176115Actual
372876053.002025-09-176115Actual
387605046.002025-10-186167Actual
177614145.002024-03-196115Actual
374871711.002025-09-176156Actual
222076778.482024-07-176118Actual
183171002.912024-03-1961311Actual
16429152.892024-01-1861212Actual
260492465.002024-11-166136Actual
329121387.002025-05-196156Actual
358363815.362025-07-1861213Actual
294291777.002025-02-166116Actual
192673016.772024-04-1861111Actual
196732739.002024-05-196173Actual
122623398.112023-09-176168Actual
325323718.002025-05-196163Actual
117853037.002023-09-176136Actual
23926431.002024-09-166126Actual
211434638.002024-06-196167Actual
268534779.002024-12-176163Actual
336247880.002025-06-196113Actual
241275467.002024-09-166167Actual
54771900.002023-03-206128Budget
277342627.402024-12-1761112Actual
125334392.002023-10-186114Actual
325911733.002025-05-196173Actual
388208833.062025-10-186118Actual
139101392.002023-11-176156Actual
56182079.002023-04-196113Actual
301331867.952025-02-1661113Actual
4731800.002022-11-176116Budget
375777552.002025-09-176117Actual
258045456.002024-11-166114Actual
22354916.732024-07-1761211Actual
150087157.002023-12-186117Actual
296595250.002025-02-166167Actual
38382022.002023-02-176116Actual
18290282.682024-03-1961211Actual
84731404.002023-06-206146Actual
1269480.002022-12-186173Budget
52903700.002023-03-206117Budget
228023766.002024-08-176115Actual
236851153.002024-09-166173Actual
254781802.922024-10-1761611Actual
27151800.002023-01-186116Budget
206446135.002024-06-196163Actual
385852878.002025-10-186136Actual
330345522.002025-05-196167Actual
368983796.572025-08-1861612Actual
210231163.002024-06-196156Actual
78642178.002023-06-206113Actual
77242040.512023-05-206128Actual
276742030.582024-12-1761611Actual
230917019.002024-08-176117Actual
156054946.002024-01-186114Actual
112761775.002023-09-176163Actual
124041600.002023-10-186163Budget
3084512036.152025-03-196118Actual
212634858.752024-06-196168Actual
318787061.002025-04-186117Actual
232123755.702024-08-176128Actual
41683700.002023-02-176117Budget
247151049.002024-10-176173Actual
286255007.242025-01-176168Actual
220241224.002024-07-176156Actual
105632000.002023-08-186116Budget
42208.002022-11-176113Actual
226812739.002024-08-176173Actual
248355119.002024-10-176115Actual
145981137.002023-12-186173Actual
150415964.002023-12-186167Actual
83292551.002023-06-206116Actual
306621539.002025-03-196156Actual
304026412.002025-03-196164Actual
28591500.002023-01-186146Budget
16310348.642024-01-1861511Actual
171136769.392024-02-176118Actual
274733823.882024-12-176168Actual
77801655.662023-05-206168Actual
24564265.662024-09-1661612Actual
145396884.002023-12-186163Actual
371661449.002025-09-176173Actual
166375988.002024-02-176114Actual
388484840.572025-10-186128Actual
13830668.002023-11-176126Actual
2472000.002022-11-176164Budget
20350617.792024-05-1961311Actual
8613172.002022-11-176167Actual
302824807.002025-03-196163Actual
2741312975.572024-12-176118Actual
120163900.002023-09-176117Budget
352779787.002025-07-186117Actual
137412709.002023-11-176165Actual
15142600.002022-12-186165Budget
39811500.002023-02-176146Budget
179351782.002024-03-196146Actual
8052966.002022-11-176117Actual
125912800.002023-10-186164Budget
54293300.002023-03-206118Budget
294842381.002025-02-166136Actual
2394535.002023-01-186173Actual
58622560.002023-04-196164Actual
64722700.002023-04-196167Budget
35107690.002025-07-186126Actual
355722209.312025-07-1861411Actual
288261749.732025-01-1761611Actual
127332600.002023-10-186165Budget
3885850.002023-02-176126Budget
107551300.002023-08-186156Budget
32199601.832025-04-1861511Actual
203771494.402024-05-1961411Actual
216465951.002024-07-176163Actual
269725882.002024-12-176164Actual
187984372.002024-04-186165Actual
127322084.002023-10-186165Actual
388807484.552025-10-186168Actual
185864771.002024-04-186163Actual
27762457.152024-12-1761212Actual
15982196.002022-12-186116Actual
13184444.002022-12-186114Actual
76752800.002023-05-206118Budget
373802076.002025-09-176116Actual
136144770.002023-11-176114Actual
240061453.002024-09-166156Actual
15151996.002022-12-186165Actual
84273307.002023-06-206136Actual
2393480.002023-01-186173Budget
9124494.002023-07-186173Actual
252464267.832024-10-176128Actual
133361600.002023-10-186128Budget
139412372.002023-11-176166Actual
304955603.002025-03-196165Actual
247752757.002024-10-176164Actual
181713905.702024-03-196128Actual
77231800.002023-05-206128Budget
209713154.002024-06-196136Actual
269408750.002024-12-176114Actual
199131000.002024-05-196126Actual
279707009.002025-01-176113Actual
66032401.132023-04-196128Actual
14838844.002023-12-186126Actual
6171500.002022-11-176146Budget
169041992.002024-02-176146Actual
199413742.002024-05-196136Actual
65553300.002023-04-196118Budget
122052407.192023-09-176128Actual
232445067.842024-08-176168Actual
184031139.082024-03-1961611Actual
389951283.762025-10-1861311Actual
64154840.002023-04-196117Actual
250091447.002024-10-176146Actual
107081900.002023-08-186146Budget
233321009.292024-08-1761211Actual
28122300.002023-01-186136Budget
188851093.002024-04-186126Actual
23111600.002023-01-186163Budget
129601900.002023-10-186146Budget
270636112.002024-12-176165Actual
16458316.722024-01-1861612Actual
377295355.732025-09-176168Actual
206119314.002024-06-196113Actual
334483760.402025-05-1961612Actual
43073300.002023-02-176118Budget
21732160.212022-12-186168Actual
120173228.002023-09-176117Actual
27161736.002023-01-186116Actual
9639950.002023-07-186156Budget
51061500.002023-03-206146Budget
340361604.002025-06-196156Actual
285055882.002025-01-176167Actual
32832690.002025-05-196126Actual
16229403.962024-01-1861211Actual
337776853.002025-06-196164Actual
227094397.002024-08-176114Actual
379891591.212025-09-1761112Actual
155772024.002024-01-186173Actual
261011279.002024-11-166156Actual
135258423.002023-11-176163Actual
117361502.002023-09-176126Actual
336575828.002025-06-196163Actual
21524214.592024-06-1961112Actual
347747632.002025-07-186113Actual
357494197.652025-07-1861612Actual
366681711.432025-08-1861211Actual
212314789.052024-06-196128Actual
23534259.272024-08-1761612Actual
214051258.232024-06-1961411Actual
187654829.002024-04-186115Actual
163421384.832024-01-1861611Actual
39821435.002023-02-176146Actual
377893481.682025-09-1761111Actual
74541300.002023-05-206166Budget
25538193.322024-10-1761112Actual
47372600.002023-03-206164Budget
8378850.002023-06-206126Budget
24952000.002023-01-186164Budget
328603326.002025-05-196136Actual
130071970.002023-10-186156Actual
48783360.002023-03-206165Actual
21162279.912022-12-186128Actual
148662806.002023-12-186136Actual
293695081.002025-02-166165Actual
129592319.002023-10-186146Actual
112751600.002023-09-176163Budget
189651065.002024-04-186156Actual
251257068.002024-10-176117Actual
211104810.002024-06-196117Actual
591600.002022-11-176163Budget
110313600.002023-08-186118Budget
24507235.872024-09-1661112Actual
277933688.062024-12-1761612Actual
339292818.002025-06-196116Actual
29867856.092025-02-1661211Actual
19322614.602024-04-1861311Actual
151614881.482023-12-186168Actual
8043100.002022-11-176117Budget
317621269.002025-04-186146Actual
156984784.002024-01-186115Actual
142191868.882023-11-1761111Actual
275882396.552024-12-1761311Actual
25420760.352024-10-1761411Actual
81893000.002023-06-206115Budget
340102028.002025-06-196146Actual
228344100.002024-08-176165Actual
197016712.002024-05-196114Actual
304626934.002025-03-196115Actual
303411805.002025-03-196173Actual
207643709.002024-06-196164Actual
2763550.002023-01-186126Budget
186451590.002024-04-186173Actual
222355020.872024-07-176128Actual
349876136.002025-07-186115Actual
10240650.002023-08-186173Budget
161416198.172024-01-186168Actual
39351815.002023-02-176136Actual
53472700.002023-03-206167Budget
161093890.552024-01-186128Actual
202045120.872024-05-196128Actual
384705522.002025-10-186165Actual
331225207.242025-05-196128Actual
44931900.002023-03-206113Budget
4029917.002023-02-176156Actual
155187436.002024-01-186163Actual
42252802.002023-02-176167Actual
69862262.002023-05-206164Actual
1914000.002022-11-176114Budget
81883296.002023-06-206115Actual
1925174.002022-11-176114Actual
299212197.612025-02-1661411Actual
63321500.002023-04-196166Budget
25565111.402024-10-1761212Actual
129123000.002023-10-186136Budget
330028344.002025-05-196117Actual
335353315.352025-05-1961213Actual
1645550.002022-12-186126Budget
89031200.002023-06-206168Budget
36749691.202025-08-1861511Actual
189952505.002024-04-186166Actual
2258912038.002024-08-176113Actual
17342380.552024-02-1761511Actual
114633141.002023-09-176164Actual
146583517.002023-12-186164Actual
230011287.002024-08-176156Actual
60032600.002023-04-196165Budget
265501292.272024-11-1661611Actual
122061600.002023-09-176128Budget
26611489.072024-11-1661112Actual
210512273.002024-06-196166Actual
362302502.002025-08-186116Actual
75922300.002023-05-206167Budget
69305702.002023-05-206114Actual
199931247.002024-05-196156Actual
273208585.002024-12-176117Actual
348074559.002025-07-186163Actual
129133071.002023-10-186136Actual
291236626.002025-02-166113Actual
194071782.712024-04-1861611Actual
61822434.002023-04-196136Actual
199672316.002024-05-196146Actual
115464200.002023-09-176115Budget
48213264.002023-03-206115Actual
168233033.002024-02-176116Actual
69295100.002023-05-206114Budget
105641924.002023-08-186116Actual
17961835.002024-03-196156Actual
99621800.002023-07-186128Budget
267304694.322024-11-1661213Actual
97753424.002023-07-186117Actual
314084510.002025-04-186163Actual
120753300.002023-09-176167Budget
345661160.362025-06-1961212Actual
141253046.592023-11-176128Actual
208244307.002024-06-196115Actual
71252300.002023-05-206165Budget
17411500.002022-12-186146Budget
130061300.002023-10-186156Budget
240362696.002024-09-166166Actual
238063893.002024-09-166115Actual
341585996.002025-06-196167Actual
7398858.002023-05-206156Actual
521550.002022-11-176126Budget
26322600.002023-01-186165Budget
348947722.002025-07-186114Actual
192074351.162024-04-186168Actual
366951868.882025-08-1861311Actual
209972472.002024-06-196146Actual
346853425.882025-06-1961213Actual
324996125.002025-05-196113Actual
82472300.002023-06-206165Budget
152212200.802023-12-1861111Actual
3511750.002023-02-176173Budget
8602500.002022-11-176167Budget
151018467.912023-12-186118Actual
98302016.002023-07-186167Actual
389402848.682025-10-1861111Actual
75373800.002023-05-206117Actual
2453462.462024-09-1661212Actual
364607436.002025-08-186167Actual
365804820.872025-08-186168Actual
2120311781.602024-06-196118Actual
92282764.002023-07-186164Actual
186736694.002024-04-186114Actual
290642385.512025-01-1761613Actual
327455317.002025-05-196165Actual
322902124.202025-04-1861112Actual
299531824.202025-02-1661611Actual
297475646.642025-02-166128Actual
378441924.202025-09-1761311Actual
38017542.262025-09-1761212Actual
125923141.002023-10-186164Actual
10611950.002023-08-186126Budget
5712497.002022-11-176136Actual
189391419.002024-04-186146Actual
172881099.722024-02-1761311Actual
54307201.222023-03-206118Actual
148112551.002023-12-186116Actual
20523110.342024-05-1961212Actual
305821003.002025-03-196126Actual
66612073.852023-04-196168Actual
103432676.002023-08-186164Actual
222663313.262024-07-176168Actual
104264200.002023-08-186115Budget
45491300.002023-03-206163Budget
3892038.002022-11-176165Actual
167633939.002024-02-176165Actual
96921300.002023-07-186166Budget
84741600.002023-06-206146Budget
19467114.592024-04-1861112Actual
19283100.002022-12-186117Budget
374611352.002025-09-176146Actual
142741345.472023-11-1761311Actual
176695874.002024-03-196114Actual
18451500.002022-12-186166Budget
85211420.002023-06-206156Actual
360775467.002025-08-186164Actual
204361307.172024-05-1961611Actual
229751311.002024-08-176146Actual
1746197.572024-02-1761212Actual
360458340.002025-08-186114Actual
157314514.002024-01-186165Actual
66041900.002023-04-196128Budget
32342120.822023-01-186128Actual
333882410.382025-05-1961112Actual
2856510084.602025-01-176118Actual
14448329.492023-11-1761612Actual
358091390.752025-07-1861113Actual
664850.002022-11-176156Budget
44942046.002023-03-206113Actual
28132660.002023-01-186136Actual
91713449.002023-07-186114Actual
56171900.002023-04-196113Budget
118311951.002023-09-176146Actual
295101381.002025-02-166146Actual
116043058.002023-09-176165Actual
229492755.002024-08-176136Actual
220552273.002024-07-176166Actual
58612600.002023-04-196164Budget
109482930.002023-08-186167Actual
29456872.002025-02-166126Actual
297794731.472025-02-166168Actual
132043300.002023-10-186167Budget
320903689.132025-04-1861111Actual
310202821.022025-03-1961311Actual
253382879.542024-10-1761111Actual
373206891.002025-09-176165Actual
200834859.002024-05-196117Actual
306102379.002025-03-196136Actual
123462600.002023-10-186113Budget
286853267.842025-01-1761111Actual
216149449.002024-07-176113Actual
3149510869.002025-04-186114Actual
81052400.002023-06-206164Budget
323223645.512025-04-1861612Actual
201163769.002024-05-196167Actual
143011281.632023-11-1761411Actual
111371900.002023-08-186168Budget
122631900.002023-09-176168Budget
54783301.142023-03-206128Actual
36183203.002023-02-176164Actual
246239719.002024-10-176113Actual
345984258.292025-06-1961612Actual
28914401.832025-01-1761212Actual
252187936.082024-10-176118Actual
219982177.002024-07-176146Actual
4632864.002023-03-206173Actual
218572945.002024-07-176165Actual
133931900.002023-10-186168Budget
15249338.002023-12-1861211Actual
73521942.002023-05-206146Actual
156383481.002024-01-186164Actual
17641913.002024-03-196173Actual
279115246.962024-12-1761613Actual
35604664.002023-02-176114Actual
242465120.872024-09-166168Actual
18371377.362024-03-1961511Actual
31022500.002023-01-186167Budget
244472280.592024-09-1661611Actual
390812775.282025-10-1861611Actual
44112376.882023-02-176168Actual
321451640.152025-04-1861311Actual
180508099.002024-03-196117Actual
371074444.002025-09-176163Actual
182026136.042024-03-196168Actual
381362650.422025-09-1761213Actual
108102525.002023-08-186166Actual
202356075.442024-05-196168Actual
296267301.002025-02-166117Actual
4028950.002023-02-176156Budget
379292743.362025-09-1761611Actual
202952125.272024-05-1961111Actual
15971800.002022-12-186116Budget
262267223.002024-11-166167Actual
126754417.002023-10-186115Actual
264911260.362024-11-1661411Actual
3886964.002023-02-176126Actual
358673657.462025-07-1861613Actual
275333455.082024-12-1761111Actual
238394017.002024-09-166165Actual
52081310.002023-03-206166Actual
16850637.002024-02-176126Actual
9123480.002023-07-186173Budget
102874100.002023-08-186114Budget
40861928.002023-02-176166Actual
171734928.452024-02-176168Actual
33956855.002025-06-196126Actual
355452153.992025-07-1861311Actual
369582597.792025-08-1861113Actual
1270360.002022-12-186173Actual

Generated 2025-12-17 20:45:14.158 UTC