[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 98   

1005 items

NOTE: Only 1000 elements of total 1005 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
345661160.362025-06-1961212Actual
80495100.002023-06-206114Budget
3322700.002022-11-176115Budget
54307201.222023-03-206118Actual
337161859.002025-06-196173Actual
239802154.002024-09-166146Actual
356302245.482025-07-1861611Actual
19523349.702024-04-1861612Actual
292766666.002025-02-166164Actual
30041532.682025-02-1661212Actual
20404588.002024-05-1961511Actual
16458316.722024-01-1861612Actual
109493300.002023-08-186167Budget
69862262.002023-05-206164Actual
176695874.002024-03-196114Actual
354305549.672025-07-186168Actual
207643709.002024-06-196164Actual
94482100.002023-07-186116Budget
33956855.002025-06-196126Actual
258374977.002024-11-166164Actual
41693609.002023-02-176117Actual
386371387.002025-10-186156Actual
18290282.682024-03-1961211Actual
31167813.542025-03-1961212Actual
122052407.192023-09-176128Actual
95453300.002023-07-186136Budget
366403313.592025-08-1861111Actual
125334392.002023-10-186114Actual
306931819.002025-03-196166Actual
87172300.002023-06-206167Budget
23534259.272024-08-1761612Actual
299531824.202025-02-1661611Actual
1269480.002022-12-186173Budget
55341300.002023-03-206168Budget
21555419.922024-06-1961612Actual
180508099.002024-03-196117Actual
153352257.182023-12-1861611Actual
243061975.262024-09-1661111Actual
353708619.422025-07-186118Actual
43551900.002023-02-176128Budget
272301050.002024-12-176156Actual
127322084.002023-10-186165Actual
135862120.002023-11-176173Actual
1788850.002022-12-186156Budget
33416438.002025-05-1961212Actual
2394535.002023-01-186173Actual
376975436.032025-09-176128Actual
227094397.002024-08-176114Actual
283303420.002025-01-176136Actual
116882000.002023-09-176116Budget
101581472.002023-08-186163Actual
373802076.002025-09-176116Actual
217051288.002024-07-176173Actual
270636112.002024-12-176165Actual
65553300.002023-04-196118Budget
79191440.002023-06-206163Actual
248683728.002024-10-176165Actual
128162000.002023-10-186116Budget
107081900.002023-08-186146Budget
71243141.002023-05-206165Actual
307527434.002025-03-196117Actual
88482313.252023-06-206128Actual
26518327.362024-11-1661511Actual
64143700.002023-04-196117Budget
7191500.002022-11-176166Budget
306361825.002025-03-196146Actual
141573831.462023-11-176168Actual
300733009.332025-02-1661612Actual
305551870.002025-03-196116Actual
369853146.922025-08-1861213Actual
17434125.232024-02-1761112Actual
317881105.002025-04-186156Actual
239543087.002024-09-166136Actual
19349823.112024-04-1861411Actual
28302683.002025-01-176126Actual
11871600.002022-12-186163Budget
131463900.002023-10-186117Budget
165506626.002024-02-176163Actual
343922734.852025-06-1961311Actual
16942300.002022-12-186136Budget
304026412.002025-03-196164Actual
118781300.002023-09-176156Budget
378712989.112025-09-1761411Actual
213231849.732024-06-1961111Actual
162011975.262024-01-1861111Actual
28591500.002023-01-186146Budget
110313600.002023-08-186118Budget
23121372.002023-01-186163Actual
259324071.002024-11-166165Actual
338695963.002025-06-196165Actual
241879940.662024-09-166118Actual
350205158.002025-07-186165Actual
179093095.002024-03-196136Actual
4631750.002023-03-206173Budget
76763819.332023-05-206118Actual
149181685.002023-12-186156Actual
381362650.422025-09-1761213Actual
307854531.002025-03-196167Actual
9464801.172022-11-176118Actual
32892075.362023-01-186168Actual
380493796.572025-09-1761612Actual
264641362.492024-11-1661311Actual
348662219.002025-07-186173Actual
275333455.082024-12-1761111Actual
88471800.002023-06-206128Budget
373206891.002025-09-176165Actual
240957090.002024-09-166117Actual
271782454.002024-12-176136Actual
335353315.352025-05-1961213Actual
148662806.002023-12-186136Actual
119341900.002023-09-176166Budget
138583093.002023-11-176136Actual
6277957.002023-04-196156Actual
9942498.102022-11-176128Actual
209162561.002024-06-196116Actual
167633939.002024-02-176165Actual
38371800.002023-02-176116Budget
125923141.002023-10-186164Actual
3892038.002022-11-176165Actual
309653849.772025-03-1961111Actual
216149449.002024-07-176113Actual
32881400.002023-01-186168Budget
247151049.002024-10-176173Actual
208244307.002024-06-196115Actual
32331500.002023-01-186128Budget
67442400.002023-05-206113Budget
329121387.002025-05-196156Actual
287671710.372025-01-1761411Actual
38382022.002023-02-176116Actual
9496630.002023-07-186126Actual
335655604.872025-05-1961613Actual
158721786.002024-01-186146Actual
369582597.792025-08-1861113Actual
39049308.212025-10-1861511Actual
12864751.002023-10-186126Actual
389681935.902025-10-1861211Actual
42242700.002023-02-176167Budget
52081310.002023-03-206166Actual
109482930.002023-08-186167Actual
24423414.002023-01-186114Actual
14448329.492023-11-1761612Actual
2393480.002023-01-186173Budget
35594900.002023-02-176114Budget
77231800.002023-05-206128Budget
25393776.312024-10-1761311Actual
72561247.002023-05-206126Actual
323823041.662025-04-1861113Actual
198861782.002024-05-196116Actual
208563387.002024-06-196165Actual
312591657.422025-03-1961113Actual
379292743.362025-09-1761611Actual
105632000.002023-08-186116Budget
236265522.002024-09-166163Actual
2764437.002023-01-186126Actual
73043300.002023-05-206136Budget
166375988.002024-02-176114Actual
7201539.002022-11-176166Actual
12863950.002023-10-186126Budget
192673016.772024-04-1861111Actual
1645550.002022-12-186126Budget
34365947.592025-06-1961211Actual
48213264.002023-03-206115Actual
185537854.002024-04-186113Actual
58622560.002023-04-196164Actual
177013830.002024-03-196164Actual
226812739.002024-08-176173Actual
189952505.002024-04-186166Actual
240061453.002024-09-166156Actual
353107804.002025-07-186167Actual
188851093.002024-04-186126Actual
132883600.002023-10-186118Budget
341259628.002025-06-196117Actual
112202945.002023-09-176113Actual
361377952.002025-08-186115Actual
61832100.002023-04-196136Budget
75373800.002023-05-206117Actual
38557785.002025-10-186126Actual
58054900.002023-04-196114Budget
211434638.002024-06-196167Actual
177614145.002024-03-196115Actual
389402848.682025-10-1861111Actual
92272400.002023-07-186164Budget
328052601.002025-05-196116Actual
41683700.002023-02-176117Budget
143321108.232023-11-1761611Actual
93652195.002023-07-186165Actual
347747632.002025-07-186113Actual
295101381.002025-02-166146Actual
104274153.002023-08-186115Actual
200834859.002024-05-196117Actual
35599503.962025-07-1861511Actual
10481400.002022-11-176168Budget
87163057.002023-06-206167Actual
1270360.002022-12-186173Actual
108102525.002023-08-186166Actual
327126066.002025-05-196115Actual
151018467.912023-12-186118Actual
226225706.002024-08-176163Actual
25447640.132024-10-1761511Actual
11357519.002023-09-176173Actual
179913030.002024-03-196166Actual
231246320.002024-08-176167Actual
222355020.872024-07-176128Actual
292439158.002025-02-166114Actual
261011279.002024-11-166156Actual
133923855.702023-10-186168Actual
374871711.002025-09-176156Actual
314672083.002025-04-186173Actual
349876136.002025-07-186115Actual
317363524.002025-04-186136Actual
94471928.002023-07-186116Actual
336247880.002025-06-196113Actual
275882396.552024-12-1761311Actual
15982196.002022-12-186116Actual
129592319.002023-10-186146Actual
155772024.002024-01-186173Actual
74531210.002023-05-206166Actual
367792094.422025-08-1861611Actual
313759252.002025-04-186113Actual
19293924.002022-12-186117Actual
27161736.002023-01-186116Actual
145077353.002023-12-186113Actual
17881910.002024-03-196126Actual
111362575.372023-08-186168Actual
240362696.002024-09-166166Actual
3885850.002023-02-176126Budget
28914401.832025-01-1761212Actual
18451500.002022-12-186166Budget
2741312975.572024-12-176118Actual
14392177.362023-11-1761112Actual
10239666.002023-08-186173Actual
11735950.002023-09-176126Budget
291236626.002025-02-166113Actual
294842381.002025-02-166136Actual
324996125.002025-05-196113Actual
24361891.202024-09-1661311Actual
180834815.002024-03-196167Actual
338377130.002025-06-196115Actual
360171099.002025-08-186173Actual
102874100.002023-08-186114Budget
90421300.002023-07-186163Budget
92282764.002023-07-186164Actual
89852400.002023-07-186113Budget
107551300.002023-08-186156Budget
383449174.002025-10-186114Actual
28122300.002023-01-186136Budget
159291893.002024-01-186166Actual
61822434.002023-04-196136Actual
210231163.002024-06-196156Actual
95921600.002023-07-186146Budget
16229403.962024-01-1861211Actual
3882600.002022-11-176165Budget
190875829.002024-04-186167Actual
17490469.922024-02-1761612Actual
321181509.302025-04-1861211Actual
130631971.002023-10-186166Actual
103442800.002023-08-186164Budget
198263512.002024-05-196165Actual
32000.002022-11-176113Budget
45491300.002023-03-206163Budget
355181538.022025-07-1861211Actual
223811410.362024-07-1761311Actual
33721747.002023-02-176113Actual
12485801.002023-10-186173Actual
19494163.532024-04-1861212Actual
29456872.002025-02-166126Actual
336575828.002025-06-196163Actual
297794731.472025-02-166168Actual
251257068.002024-10-176117Actual
278531822.342024-12-1761113Actual
384375368.002025-10-186115Actual
346853425.882025-06-1961213Actual
24955568.002024-10-176126Actual
332691645.472025-05-1961311Actual
367221993.352025-08-1861411Actual
65564146.612023-04-196118Actual
178543061.002024-03-196116Actual
386111709.002025-10-186146Actual
103432676.002023-08-186164Actual
98312300.002023-07-186167Budget
172331616.752024-02-1761111Actual
173741782.712024-02-1761611Actual
248355119.002024-10-176115Actual
15151996.002022-12-186165Actual
22499139.062024-07-1761112Actual
17411500.002022-12-186146Budget
127332600.002023-10-186165Budget
261937657.002024-11-166117Actual
8001594.002023-06-206173Actual
85761441.002023-06-206166Actual
17961835.002024-03-196156Actual
250091447.002024-10-176146Actual
219982177.002024-07-176146Actual
135258423.002023-11-176163Actual
18461335.002022-12-186166Actual
168233033.002024-02-176116Actual
5009850.002023-03-206126Budget
339842966.002025-06-196136Actual
282752281.002025-01-176116Actual
63311482.002023-04-196166Actual
366681711.432025-08-1861211Actual
152761163.552023-12-1861311Actual
50582527.002023-03-206136Actual
48783360.002023-03-206165Actual
233321009.292024-08-1761211Actual
211104810.002024-06-196117Actual
24507235.872024-09-1661112Actual
230321941.002024-08-176166Actual
124041600.002023-10-186163Budget
44931900.002023-03-206113Budget
371074444.002025-09-176163Actual
147184145.002023-12-186115Actual
64733234.002023-04-196167Actual
123452913.002023-10-186113Actual
72072190.002023-05-206116Actual
337448691.002025-06-196114Actual
64154840.002023-04-196117Actual
372275607.002025-09-176164Actual
136464882.002023-11-176164Actual
17261501.832024-02-1761211Actual
112751600.002023-09-176163Budget
122061600.002023-09-176128Budget
233041706.112024-08-1761111Actual
354903102.942025-07-1861111Actual
158463061.002024-01-186136Actual
66601300.002023-04-196168Budget
201769761.872024-05-196118Actual
264371198.652024-11-1661211Actual
169612004.002024-02-176166Actual
89031200.002023-06-206168Budget
108933900.002023-08-186117Budget
54293300.002023-03-206118Budget
139101392.002023-11-176156Actual
280621557.002025-01-176173Actual
23504301.832024-08-1761112Actual
284132374.002025-01-176166Actual
133352472.342023-10-186128Actual
342774132.982025-06-196168Actual
348947722.002025-07-186114Actual
242155690.582024-09-166128Actual
2971911045.232025-02-166118Actual
237464451.002024-09-166164Actual
276742030.582024-12-1761611Actual
39169903.972025-10-1861212Actual
108091900.002023-08-186166Budget
128151905.002023-10-186116Actual
3197012375.552025-04-186118Actual
384705522.002025-10-186165Actual
311392630.602025-03-1961112Actual
20523110.342024-05-1961212Actual
318787061.002025-04-186117Actual
29071040.002023-01-186156Actual
192074351.162024-04-186168Actual
49621921.002023-03-206116Actual
260492465.002024-11-166136Actual
355722209.312025-07-1861411Actual
107071932.002023-08-186146Actual
187654829.002024-04-186115Actual
20703922.002024-06-196173Actual
137086317.002023-11-176115Actual
366951868.882025-08-1861311Actual
363681758.002025-08-186166Actual
116043058.002023-09-176165Actual
365208249.722025-08-186118Actual
2906850.002023-01-186156Budget
25595216.722024-10-1761612Actual
101012284.002023-08-186113Actual
6181502.002022-11-176146Actual
78642178.002023-06-206113Actual
264911260.362024-11-1661411Actual
38017542.262025-09-1761212Actual
315285882.002025-04-186164Actual
15142600.002022-12-186165Budget
233861117.802024-08-1761411Actual
664850.002022-11-176156Budget
167304809.002024-02-176115Actual
352181786.002025-07-186166Actual
104264200.002023-08-186115Budget
3886964.002023-02-176126Actual
118321900.002023-09-176146Budget
17421671.002022-12-186146Actual
117853037.002023-09-176136Actual
62291500.002023-04-196146Budget
212634858.752024-06-196168Actual
288862711.452025-01-1761112Actual
328861781.002025-05-196146Actual
49611800.002023-03-206116Budget
309054943.602025-03-196168Actual
106603645.002023-08-186136Actual
252187936.082024-10-176118Actual
101022600.002023-08-186113Budget
2258912038.002024-08-176113Actual
331225207.242025-05-196128Actual
7399950.002023-05-206156Budget
8052966.002022-11-176117Actual
263167660.312024-11-166128Actual
217653254.002024-07-176164Actual
196145649.002024-05-196163Actual
214051258.232024-06-1961411Actual
382573497.002025-10-186163Actual
21732160.212022-12-186168Actual
238992449.002024-09-166116Actual
229751311.002024-08-176146Actual
129133071.002023-10-186136Actual
267614925.912024-11-1661613Actual
51061500.002023-03-206146Budget
322301935.902025-04-1861611Actual
7398858.002023-05-206156Actual
133931900.002023-10-186168Budget
302496604.002025-03-196113Actual
143480.002022-11-176173Budget
364276483.002025-08-186117Actual
282154815.002025-01-176165Actual
219172372.002024-07-176116Actual
364607436.002025-08-186167Actual
345984258.292025-06-1961612Actual
39342100.002023-02-176136Budget
23111600.002023-01-186163Budget
280906672.002025-01-176114Actual
346583657.462025-06-1961113Actual
32832690.002025-05-196126Actual
110791600.002023-08-186128Budget
166703661.002024-02-176164Actual
16850637.002024-02-176126Actual
27642719.922024-12-1761511Actual
5010892.002023-03-206126Actual
15818606.002024-01-186126Actual
125912800.002023-10-186164Budget
19842500.002022-12-186167Budget
209972472.002024-06-196146Actual
264092057.182024-11-1661111Actual
197334096.002024-05-196164Actual
291564956.002025-02-166163Actual
244472280.592024-09-1661611Actual
185864771.002024-04-186163Actual
153031645.472023-12-1861411Actual
36183203.002023-02-176164Actual
24962666.002023-01-186164Actual
250351360.002024-10-176156Actual
257157610.002024-11-166163Actual
69305702.002023-05-206114Actual
70692987.002023-05-206115Actual
52903700.002023-03-206117Budget
59443571.002023-04-196115Actual
249282296.002024-10-176116Actual
24564265.662024-09-1661612Actual
29867856.092025-02-1661211Actual
303411805.002025-03-196173Actual
130641900.002023-10-186166Budget
275611381.642024-12-1761211Actual
44112376.882023-02-176168Actual
96911621.002023-07-186166Actual
228942275.002024-08-176116Actual
342188554.272025-06-196118Actual
194071782.712024-04-1861611Actual
8043100.002022-11-176117Budget
59453100.002023-04-196115Budget
202045120.872024-05-196128Actual
101571600.002023-08-186163Budget
270324424.002024-12-176115Actual
85211420.002023-06-206156Actual
74541300.002023-05-206166Budget
43563819.332023-02-176128Actual
27762457.152024-12-1761212Actual
311993398.692025-03-1961612Actual
99132800.002023-07-186118Budget
85751300.002023-06-206166Budget
332143735.942025-05-1961111Actual
337776853.002025-06-196164Actual
155187436.002024-01-186163Actual
48203100.002023-03-206115Budget
10492401.132022-11-176168Actual
350803033.002025-07-186116Actual
199672316.002024-05-196146Actual
142191868.882023-11-1761111Actual
81893000.002023-06-206115Budget
14838844.002023-12-186126Actual
25420760.352024-10-1761411Actual
170535360.002024-02-176167Actual
217335896.002024-07-176114Actual
67432964.002023-05-206113Actual
21162279.912022-12-186128Actual
25366424.172024-10-1761211Actual
2856510084.602025-01-176118Actual
16429152.892024-01-1861212Actual
267304694.322024-11-1661213Actual
3333731.002022-11-176115Actual
4029917.002023-02-176156Actual
60851572.002023-04-196116Actual
196732739.002024-05-196173Actual
6171500.002022-11-176146Budget
3511750.002023-02-176173Budget
320306860.302025-04-186168Actual
359267880.002025-08-186113Actual
110802446.582023-08-186128Actual
89021585.962023-06-206168Actual
186736694.002024-04-186114Actual
3512778.002023-02-176173Actual
218572945.002024-07-176165Actual
344191939.092025-06-1961411Actual
191478345.182024-04-186118Actual
210512273.002024-06-196166Actual
151293005.682023-12-186128Actual
161416198.172024-01-186168Actual
146263899.002023-12-186114Actual
370153643.432025-08-1861613Actual
145981137.002023-12-186173Actual
19295327.362024-04-1861211Actual
4742080.002022-11-176116Actual
54783301.142023-03-206128Actual
121575561.792023-09-176118Actual
187052757.002024-04-186164Actual
71252300.002023-05-206165Budget
93103200.002023-07-186115Actual
22354916.732024-07-1761211Actual
51531040.002023-03-206156Actual
68001254.002023-05-206163Actual
130071970.002023-10-186156Actual
290334024.132025-01-1761213Actual
363371919.002025-08-186156Actual
183171002.912024-03-1961311Actual
276152133.782024-12-1761411Actual
95911700.002023-07-186146Actual
157314514.002024-01-186165Actual
230917019.002024-08-176117Actual
2847210013.002025-01-176117Actual
280034906.002025-01-176163Actual
95443214.002023-07-186136Actual
160215246.002024-01-186167Actual
387278231.002025-10-186117Actual
23926431.002024-09-166126Actual
32199601.832025-04-1861511Actual
55351901.122023-03-206168Actual
285935157.242025-01-176128Actual
7255850.002023-05-206126Budget
132043300.002023-10-186167Budget
348074559.002025-07-186163Actual
359585315.002025-08-186163Actual
31032262.002023-01-186167Actual
175826074.002024-03-196163Actual
9123480.002023-07-186173Budget
197935735.002024-05-196115Actual
381655411.882025-09-1761613Actual
24334690.132024-09-1661211Actual
134928283.002023-11-176113Actual
247752757.002024-10-176164Actual
129123000.002023-10-186136Budget
287131116.742025-01-1761211Actual
274733823.882024-12-176168Actual
387605046.002025-10-186167Actual
375777552.002025-09-176117Actual
262267223.002024-11-166167Actual
279707009.002025-01-176113Actual
137412709.002023-11-176165Actual
39811500.002023-02-176146Budget
6134850.002023-04-196126Budget
20496163.532024-05-1961112Actual
332961879.522025-05-1961411Actual
339292818.002025-06-196116Actual
126744200.002023-10-186115Budget
345381989.092025-06-1961112Actual
181713905.702024-03-196128Actual
84731404.002023-06-206146Actual
190547201.002024-04-186117Actual
42208.002022-11-176113Actual
220552273.002024-07-176166Actual
43073300.002023-02-176118Budget
34291300.002023-02-176163Budget
261321870.002024-11-166166Actual
102884532.002023-08-186114Actual
5702300.002022-11-176136Budget
168783309.002024-02-176136Actual
15971800.002022-12-186116Budget
82472300.002023-06-206165Budget
2482083.002022-11-176164Actual
6882540.002023-05-206173Actual
274416866.362024-12-176128Actual
251584550.002024-10-176167Actual
228344100.002024-08-176165Actual
156383481.002024-01-186164Actual
300132661.452025-02-1661112Actual
150415964.002023-12-186167Actual
17641913.002024-03-196173Actual
10240650.002023-08-186173Budget
8377907.002023-06-206126Actual
15249338.002023-12-1861211Actual
360775467.002025-08-186164Actual
75922300.002023-05-206167Budget
30993978.442025-03-1961211Actual
4731800.002022-11-176116Budget
299212197.612025-02-1661411Actual
39821435.002023-02-176146Actual
362853296.002025-08-186136Actual
1548511663.002024-01-186113Actual
376094078.002025-09-176167Actual
1646815.002022-12-186126Actual
199131000.002024-05-196126Actual
13741965.002022-12-186164Actual
269725882.002024-12-176164Actual
32342120.822023-01-186128Actual
189651065.002024-04-186156Actual
11332000.002022-12-186113Budget
293695081.002025-02-166165Actual
165177952.002024-02-176113Actual
279115246.962024-12-1761613Actual
286255007.242025-01-176168Actual
36257783.002025-08-186126Actual
54771900.002023-03-206128Budget
236851153.002024-09-166173Actual
213781494.402024-06-1961311Actual
16402267.792024-01-1861112Actual
77811200.002023-05-206168Budget
46804070.002023-03-206114Actual
357494197.652025-07-1861612Actual
56171900.002023-04-196113Budget
73521942.002023-05-206146Actual
230011287.002024-08-176156Actual
156054946.002024-01-186114Actual
228023766.002024-08-176115Actual
200241874.002024-05-196166Actual
45501172.002023-03-206163Actual
119332083.002023-09-176166Actual
120163900.002023-09-176117Budget
220241224.002024-07-176156Actual
22530319.912024-07-1761612Actual
29611500.002023-01-186166Budget
179351782.002024-03-196146Actual
310791996.542025-03-1961611Actual
114633141.002023-09-176164Actual
332421153.972025-05-1961211Actual
151614881.482023-12-186168Actual
5152950.002023-03-206156Budget
377893481.682025-09-1761111Actual
53472700.002023-03-206167Budget
388484840.572025-10-186128Actual
83292551.002023-06-206116Actual
87995134.512023-06-206118Actual
327455317.002025-05-196165Actual
129601900.002023-10-186146Budget
6881480.002023-05-206173Budget
99144801.172023-07-186118Actual
130061300.002023-10-186156Budget
123462600.002023-10-186113Budget
163421384.832024-01-1861611Actual
271232806.002024-12-176116Actual
88002800.002023-06-206118Budget
142741345.472023-11-1761311Actual
277933688.062024-12-1761612Actual
216465951.002024-07-176163Actual
224391868.882024-07-1761611Actual
23413363.532024-08-1761511Actual
169301224.002024-02-176156Actual
114642800.002023-09-176164Budget
147512975.002023-12-186165Actual
136144770.002023-11-176114Actual
131473987.002023-10-186117Actual
121583600.002023-09-176118Budget
221146479.002024-07-176117Actual
25792355.002023-01-186115Actual
77801655.662023-05-206168Actual
140978952.762023-11-176118Actual
321451640.152025-04-1861311Actual
77242040.512023-05-206128Actual
381092213.572025-09-1761113Actual
330947289.102025-05-196118Actual
374611352.002025-09-176146Actual
120753300.002023-09-176167Budget
63321500.002023-04-196166Budget
120743561.002023-09-176167Actual
15395215.662023-12-1861112Actual
51051685.002023-03-206146Actual
1441996.512023-11-1761212Actual
21432297.572024-06-1961511Actual
64722700.002023-04-196167Budget
298942068.882025-02-1661311Actual
8613172.002022-11-176167Actual
360458340.002025-08-186114Actual
273535829.002024-12-176167Actual
330345522.002025-05-196167Actual
320903689.132025-04-1861111Actual
31853000.002023-01-186118Budget
89862046.002023-07-186113Actual
325323718.002025-05-196163Actual
35107690.002025-07-186126Actual
19467114.592024-04-1861112Actual
76752800.002023-05-206118Budget
25782700.002023-01-186115Budget
27151800.002023-01-186116Budget
172881099.722024-02-1761311Actual
591600.002022-11-176163Budget
2472000.002022-11-176164Budget
385301994.002025-10-186116Actual
182622155.052024-03-1961111Actual
319984855.722025-04-186128Actual
141253046.592023-11-176128Actual
191756749.692024-04-186128Actual
334483760.402025-05-1961612Actual
83302100.002023-06-206116Budget
388208833.062025-10-186118Actual
393193875.012025-10-1861613Actual
333282851.882025-05-1961611Actual
58065875.002023-04-196114Actual
35187960.002025-07-186156Actual
20350617.792024-05-1961311Actual
106613000.002023-08-186136Budget
281225981.002025-01-176164Actual
132874892.082023-10-186118Actual
197016712.002024-05-196114Actual
241275467.002024-09-166167Actual
31708802.002025-04-186126Actual
86593700.002023-06-206117Budget
265501292.272024-11-1661611Actual
26021667.002024-11-166126Actual
283561497.002025-01-176146Actual
86584185.002023-06-206117Actual
99613746.612023-07-186128Actual
100191200.002023-07-186168Budget
25565111.402024-10-1761212Actual
125344100.002023-10-186114Budget
388807484.552025-10-186168Actual
122623398.112023-09-176168Actual
9931500.002022-11-176128Budget
93113000.002023-07-186115Budget
30453276.002023-01-186117Actual
81883296.002023-06-206115Actual
522624.002022-11-176126Actual
301331867.952025-02-1661113Actual
91725100.002023-07-186114Budget
314084510.002025-04-186163Actual
148112551.002023-12-186116Actual
227424652.002024-08-176164Actual
329431796.002025-05-196166Actual
3036910546.002025-03-196114Actual
232445067.842024-08-176168Actual
310471815.692025-03-1961411Actual
365804820.872025-08-186168Actual
117843000.002023-09-176136Budget
46794900.002023-03-206114Budget
333882410.382025-05-1961112Actual
207315125.002024-06-196114Actual
371661449.002025-09-176173Actual
78632400.002023-06-206113Budget
20684276.922022-12-186118Actual
20673000.002022-12-186118Budget
368392217.822025-08-1861112Actual
97753424.002023-07-186117Actual
161093890.552024-01-186128Actual
340361604.002025-06-196156Actual
252784602.682024-10-176168Actual
79201300.002023-06-206163Budget
21721400.002022-12-186168Budget
169041992.002024-02-176146Actual
150087157.002023-12-186117Actual
212314789.052024-06-196128Actual
392884145.192025-10-1861213Actual
392014097.642025-10-1861612Actual
294291777.002025-02-166116Actual
47382976.002023-03-206164Actual
158981893.002024-01-186156Actual
392611829.362025-10-1861113Actual
253382879.542024-10-1761111Actual
132053370.002023-10-186167Actual
11342402.002022-12-186113Actual
37003100.002023-02-176115Budget
201163769.002024-05-196167Actual
75932611.002023-05-206167Actual
66041900.002023-04-196128Budget
296267301.002025-02-166117Actual
206119314.002024-06-196113Actual
8602500.002022-11-176167Budget
35604664.002023-02-176114Actual
5757727.002023-04-196173Actual
115464200.002023-09-176115Budget
146583517.002023-12-186164Actual
37552534.002023-02-176165Actual
26643489.072024-11-1661612Actual
1814310643.702024-03-196118Actual
298393267.842025-02-1661111Actual
100183092.052023-07-186168Actual
112192600.002023-09-176113Budget
285055882.002025-01-176167Actual
19376712.472024-04-1861511Actual
4028950.002023-02-176156Budget
315887799.002025-04-186115Actual
272041939.002024-12-176146Actual
305821003.002025-03-196126Actual
20323712.472024-05-1961211Actual
391412535.912025-10-1861112Actual
254781802.922024-10-1761611Actual
37898417.792025-09-1761511Actual
90411602.002023-07-186163Actual
33711900.002023-02-176113Budget
3084512036.152025-03-196118Actual
98302016.002023-07-186167Actual
293365069.002025-02-166115Actual
521550.002022-11-176126Budget
290642385.512025-01-1761613Actual
368983796.572025-08-1861612Actual
31865352.702023-01-186118Actual
114064236.002023-09-176114Actual
370748255.002025-09-176113Actual
324403789.042025-04-1861613Actual
358363815.362025-07-1861213Actual
379891591.212025-09-1761112Actual
206446135.002024-06-196163Actual
238394017.002024-09-166165Actual
157912185.002024-01-186116Actual
42252802.002023-02-176167Actual
281824622.002025-01-176115Actual
6133898.002023-04-196126Actual
17342380.552024-02-1761511Actual
36172600.002023-02-176164Budget
189132551.002024-04-186136Actual
247436515.002024-10-176114Actual
52913328.002023-03-206117Actual
257761964.002024-11-166173Actual
328603326.002025-05-196136Actual
122631900.002023-09-176168Budget
330028344.002025-05-196117Actual
11358650.002023-09-176173Budget
188582372.002024-04-186116Actual
372876053.002025-09-176115Actual
326199371.002025-05-196114Actual
4632864.002023-03-206173Actual
56761646.002023-04-196163Actual
361705093.002025-08-186165Actual
93642300.002023-07-186165Budget
160818451.242024-01-186118Actual
304955603.002025-03-196165Actual
259941695.002024-11-166116Actual
66612073.852023-04-196168Actual
268207788.002024-12-176113Actual
104812600.002023-08-186165Budget
19852545.002022-12-186167Actual
105641924.002023-08-186116Actual
383161417.002025-10-186173Actual
37013080.002023-02-176115Actual
5758750.002023-04-196173Budget
177944970.002024-03-196165Actual
189391419.002024-04-186146Actual
375182060.002025-09-176166Actual
252464267.832024-10-176128Actual
11879788.002023-09-176156Actual
341585996.002025-06-196167Actual
69852400.002023-05-206164Budget
21944568.002024-07-176126Actual
306621539.002025-03-196156Actual
374071177.002025-09-176126Actual
96921300.002023-07-186166Budget
378171015.672025-09-1761211Actual
389951283.762025-10-1861311Actual
1925174.002022-11-176114Actual
111371900.002023-08-186168Budget
269121908.002024-12-176173Actual
108924035.002023-08-186117Actual
8520950.002023-06-206156Budget
1746197.572024-02-1761212Actual
53462116.002023-03-206167Actual
21151500.002022-12-186128Budget
30443100.002023-01-186117Budget
250661876.002024-10-176166Actual
60022545.002023-04-196165Actual
386682433.002025-10-186166Actual
170207215.002024-02-176117Actual
28794298.642025-01-1761511Actual
36749691.202025-08-1861511Actual
19283100.002022-12-186117Budget
243881076.312024-09-1661411Actual
343373631.682025-06-1961111Actual
34446775.242025-06-1961511Actual
84741600.002023-06-206146Budget
222076778.482024-07-176118Actual
302824807.002025-03-196163Actual
204361307.172024-05-1961611Actual
112761775.002023-09-176163Actual
2453462.462024-09-1661212Actual
326526592.002025-05-196164Actual
268534779.002024-12-176163Actual
21524214.592024-06-1961112Actual
277342627.402024-12-1761112Actual
84273307.002023-06-206136Actual
75363700.002023-05-206117Budget
34301296.002023-02-176163Actual
319105352.002025-04-186167Actual
171734928.452024-02-176168Actual
2120311781.602024-06-196118Actual
9638688.002023-07-186156Actual
22921544.002024-08-176126Actual
187984372.002024-04-186165Actual
269408750.002024-12-176114Actual
175498639.002024-03-196113Actual
202952125.272024-05-1961111Actual
249832679.002024-10-176136Actual
278805466.272024-12-1761213Actual
40861928.002023-02-176166Actual
36867410.342025-08-1861212Actual
162561077.372024-01-1861311Actual
97743700.002023-07-186117Budget
52071500.002023-03-206166Budget
120173228.002023-09-176117Actual
323223645.512025-04-1861612Actual
383775882.002025-10-186164Actual
288261749.732025-01-1761611Actual
296595250.002025-02-166167Actual
263476586.052024-11-166168Actual
26322600.002023-01-186165Budget
19322614.602024-04-1861311Actual
43084455.712023-02-176118Actual
347153736.412025-06-1961613Actual
44101300.002023-02-176168Budget
6651098.002022-11-176156Actual
340661853.002025-06-196166Actual
390222184.842025-10-1861411Actual
331545726.952025-05-196168Actual
124032121.002023-10-186163Actual
273208585.002024-12-176117Actual
2628811363.412024-11-166118Actual
20943850.002024-06-196126Actual
317621269.002025-04-186146Actual
231848033.052024-08-176118Actual
159887090.002024-01-186117Actual
9495850.002023-07-186126Budget
81063203.002023-06-206164Actual
199413742.002024-05-196136Actual
377295355.732025-09-176168Actual
289463479.552025-01-1761612Actual
58612600.002023-04-196164Budget
246565025.002024-10-176163Actual
378441924.202025-09-1761311Actual
18494308.212024-03-1961612Actual
28601404.002023-01-186146Actual
50592100.002023-03-206136Budget
56182079.002023-04-196113Actual
233591056.102024-08-1761311Actual
104803816.002023-08-186165Actual
138032204.002023-11-176116Actual
272611639.002024-12-176166Actual
115474444.002023-09-176115Actual
238063893.002024-09-166115Actual
6276950.002023-04-196156Budget
60861800.002023-04-196116Budget
20552435.872024-05-1961612Actual
356902124.202025-07-1861112Actual
237135815.002024-09-166114Actual
358091390.752025-07-1861113Actual
25538193.322024-10-1761112Actual
219723742.002024-07-176136Actual
69295100.002023-05-206114Budget
116052600.002023-09-176165Budget
16952434.002022-12-186136Actual
214641223.122024-06-1961611Actual
10611950.002023-08-186126Budget
70683000.002023-05-206115Budget
306102379.002025-03-196136Actual
21351846.522024-06-1961211Actual
8002480.002023-06-206173Budget
342464531.472025-06-196128Actual
202356075.442024-05-196168Actual
24952000.002023-01-186164Budget
9124494.002023-07-186173Actual
133361600.002023-10-186128Budget
139412372.002023-11-176166Actual
116872886.002023-09-176116Actual
246239719.002024-10-176113Actual
363112243.002025-08-186146Actual
162831223.122024-01-1861411Actual
156984784.002024-01-186115Actual
66032401.132023-04-196128Actual
99621800.002023-07-186128Budget
322902124.202025-04-1861112Actual
223261782.712024-07-1761111Actual
173151345.472024-02-1761411Actual
26611489.072024-11-1661112Actual
301602543.402025-02-1661213Actual
110327878.502023-08-186118Actual
601632.002022-11-176163Actual
18344899.712024-03-1961411Actual
258045456.002024-11-166114Actual
242465120.872024-09-166168Actual
271501217.002024-12-176126Actual
67991300.002023-05-206163Budget
80505932.002023-06-206114Actual
22562178.002023-01-186113Actual
292151949.002025-02-166173Actual
144497.002022-11-176173Actual
351353467.002025-07-186136Actual
35718903.972025-07-1861212Actual
353985407.242025-07-186128Actual
358673657.462025-07-1861613Actual
222663313.262024-07-176168Actual
138841567.002023-11-176146Actual
149491917.002023-12-186166Actual
283821454.002025-01-176156Actual
152212200.802023-12-1861111Actual
118311951.002023-09-176146Actual
376698651.242025-09-176118Actual
304626934.002025-03-196115Actual
209713154.002024-06-196136Actual
382248504.002025-10-186113Actual
260752020.002024-11-166146Actual

Generated 2025-12-17 10:00:55.392 UTC