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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48783360.002023-01-196165Actual
260492465.002024-09-176136Actual
162561077.372023-11-1961311Actual
133931900.002023-08-196168Budget
319984855.722025-02-176128Actual
1814310643.702024-01-196118Actual
88471800.002023-04-216128Budget
116043058.002023-07-196165Actual
139101392.002023-09-186156Actual
39351815.002022-12-196136Actual
369853146.922025-06-1961213Actual
310791996.542025-01-1861611Actual
1914000.002022-09-186114Budget
210512273.002024-04-206166Actual
186451590.002024-02-186173Actual
90411602.002023-05-196163Actual
72082100.002023-03-216116Budget
222663313.262024-05-186168Actual
283303420.002024-11-186136Actual
158463061.002023-11-196136Actual
288862711.452024-11-1861112Actual
385852878.002025-08-196136Actual
42252802.002022-12-196167Actual
339842966.002025-04-206136Actual
238992449.002024-07-186116Actual
8613172.002022-09-186167Actual
240061453.002024-07-186156Actual
59453100.002023-02-186115Budget
20404588.002024-03-2061511Actual
58622560.002023-02-186164Actual
207643709.002024-04-206164Actual
2906850.002022-11-196156Budget
190875829.002024-02-186167Actual
93103200.002023-05-196115Actual
108933900.002023-06-196117Budget
267304694.322024-09-1761213Actual
66032401.132023-02-186128Actual
317881105.002025-02-176156Actual
37898417.792025-07-1961511Actual
263476586.052024-09-176168Actual
309054943.602025-01-186168Actual
33721747.002022-12-196113Actual
4028950.002022-12-196156Budget
279707009.002024-11-186113Actual
7191500.002022-09-186166Budget
2393480.002022-11-196173Budget
138583093.002023-09-186136Actual
277342627.402024-10-1861112Actual
155187436.002023-11-196163Actual
117853037.002023-07-196136Actual
10240650.002023-06-196173Budget
107541399.002023-06-196156Actual
271782454.002024-10-186136Actual
389951283.762025-08-1961311Actual
145396884.002023-10-196163Actual
214641223.122024-04-2061611Actual
49621921.002023-01-196116Actual
358673657.462025-05-1961613Actual
333282851.882025-03-2061611Actual
69295100.002023-03-216114Budget
370748255.002025-07-196113Actual
6181502.002022-09-186146Actual
238063893.002024-07-186115Actual
143321108.232023-09-1861611Actual
361377952.002025-06-196115Actual
219982177.002024-05-186146Actual
1958210713.002024-03-206113Actual
15982196.002022-10-196116Actual
148112551.002023-10-196116Actual
344783797.642025-04-2061611Actual
321451640.152025-02-1761311Actual
91725100.002023-05-196114Budget
129133071.002023-08-196136Actual
101012284.002023-06-196113Actual
295361048.002024-12-186156Actual
101571600.002023-06-196163Budget
71252300.002023-03-216165Budget
203771494.402024-03-2061411Actual
214051258.232024-04-2061411Actual
16402267.792023-11-1961112Actual
375777552.002025-07-196117Actual
368392217.822025-06-1961112Actual
169041992.002023-12-196146Actual
82462195.002023-04-216165Actual
269121908.002024-10-186173Actual
14247364.602023-09-1861211Actual
55351901.122023-01-196168Actual
13184444.002022-10-196114Actual
199931247.002024-03-206156Actual
101022600.002023-06-196113Budget
53462116.002023-01-196167Actual
116872886.002023-07-196116Actual
1548511663.002023-11-196113Actual
288261749.732024-11-1861611Actual
66612073.852023-02-186168Actual
15426325.232023-10-1961612Actual
108091900.002023-06-196166Budget
80495100.002023-04-216114Budget
224081708.242024-05-1861411Actual
216149449.002024-05-186113Actual
1270360.002022-10-196173Actual
333882410.382025-03-2061112Actual
15249338.002023-10-1961211Actual
124041600.002023-08-196163Budget
10612975.002023-06-196126Actual
348074559.002025-05-196163Actual
281225981.002024-11-186164Actual
259324071.002024-09-176165Actual
65553300.002023-02-186118Budget
95453300.002023-05-196136Budget
325911733.002025-03-206173Actual
278531822.342024-10-1861113Actual
120753300.002023-07-196167Budget
24564265.662024-07-1861612Actual
233041706.112024-06-1861111Actual
296267301.002024-12-186117Actual
108102525.002023-06-196166Actual
135862120.002023-09-186173Actual
104274153.002023-06-196115Actual
392611829.362025-08-1961113Actual
112751600.002023-07-196163Budget
51061500.002023-01-196146Budget
337448691.002025-04-206114Actual
373206891.002025-07-196165Actual
132053370.002023-08-196167Actual
295101381.002024-12-186146Actual
157314514.002023-11-196165Actual
287671710.372024-11-1861411Actual
232445067.842024-06-186168Actual
181713905.702024-01-196128Actual
161416198.172023-11-196168Actual
166375988.002023-12-196114Actual
151018467.912023-10-196118Actual
165506626.002023-12-196163Actual
86584185.002023-04-216117Actual
11735950.002023-07-196126Budget
282154815.002024-11-186165Actual
125923141.002023-08-196164Actual
350803033.002025-05-196116Actual
227094397.002024-06-186114Actual
312591657.422025-01-1861113Actual
11332000.002022-10-196113Budget
1789630.002022-10-196156Actual
243881076.312024-07-1861411Actual
73043300.002023-03-216136Budget
210231163.002024-04-206156Actual
60022545.002023-02-186165Actual
35187960.002025-05-196156Actual
125912800.002023-08-196164Budget
15395215.662023-10-1961112Actual
34301296.002022-12-196163Actual
38371800.002022-12-196116Budget
38557785.002025-08-196126Actual
348662219.002025-05-196173Actual
28794298.642024-11-1861511Actual
351611783.002025-05-196146Actual
64143700.002023-02-186117Budget
103432676.002023-06-196164Actual
188582372.002024-02-186116Actual
121575561.792023-07-196118Actual
28132660.002022-11-196136Actual
64733234.002023-02-186167Actual
9931500.002022-09-186128Budget
301602543.402024-12-1861213Actual
389402848.682025-08-1961111Actual
17881910.002024-01-196126Actual
48203100.002023-01-196115Budget
120163900.002023-07-196117Budget
290334024.132024-11-1861213Actual
53472700.002023-01-196167Budget
106613000.002023-06-196136Budget
275611381.642024-10-1861211Actual
93642300.002023-05-196165Budget
199672316.002024-03-206146Actual
133923855.702023-08-196168Actual
30041532.682024-12-1861212Actual
21162279.912022-10-196128Actual
185537854.002024-02-186113Actual
271232806.002024-10-186116Actual
25366424.172024-08-1861211Actual
44931900.002023-01-196113Budget
19842500.002022-10-196167Budget
332143735.942025-03-2061111Actual
338377130.002025-04-206115Actual
234441939.092024-06-1861611Actual
107081900.002023-06-196146Budget
332421153.972025-03-2061211Actual
346853425.882025-04-2061213Actual
326199371.002025-03-206114Actual
21432297.572024-04-2061511Actual
194071782.712024-02-1861611Actual
258374977.002024-09-176164Actual
32892075.362022-11-196168Actual
298393267.842024-12-1861111Actual
37013080.002022-12-196115Actual
218572945.002024-05-186165Actual
297794731.472024-12-186168Actual
90421300.002023-05-196163Budget
363371919.002025-06-196156Actual
273208585.002024-10-186117Actual
5712497.002022-09-186136Actual
79191440.002023-04-216163Actual
137086317.002023-09-186115Actual
132883600.002023-08-196118Budget
365208249.722025-06-196118Actual
290062285.502024-11-1861113Actual
124032121.002023-08-196163Actual
3886964.002022-12-196126Actual
283821454.002024-11-186156Actual
384705522.002025-08-196165Actual
191478345.182024-02-186118Actual
299531824.202024-12-1861611Actual
25782700.002022-11-196115Budget
243061975.262024-07-1861111Actual
130061300.002023-08-196156Budget
81883296.002023-04-216115Actual
38382022.002022-12-196116Actual
140978952.762023-09-186118Actual
378441924.202025-07-1961311Actual
22562178.002022-11-196113Actual
54771900.002023-01-196128Budget
166092307.002023-12-196173Actual
175498639.002024-01-196113Actual
36749691.202025-06-1961511Actual
345984258.292025-04-2061612Actual
366681711.432025-06-1961211Actual
42208.002022-09-186113Actual
318191924.002025-02-176166Actual
13732000.002022-10-196164Budget
350205158.002025-05-196165Actual
71243141.002023-03-216165Actual
310471815.692025-01-1861411Actual
80505932.002023-04-216114Actual
46794900.002023-01-196114Budget
330947289.102025-03-206118Actual
238394017.002024-07-186165Actual
3719410399.002025-07-196114Actual
132043300.002023-08-196167Budget
364607436.002025-06-196167Actual
246565025.002024-08-186163Actual
189952505.002024-02-186166Actual
74541300.002023-03-216166Budget
261011279.002024-09-176156Actual
65564146.612023-02-186118Actual
20703922.002024-04-206173Actual
1645550.002022-10-196126Budget
89862046.002023-05-196113Actual
103442800.002023-06-196164Budget
342774132.982025-04-206168Actual
16850637.002023-12-196126Actual
24415346.512024-07-1861511Actual
20943850.002024-04-206126Actual
258995915.002024-09-176115Actual
191756749.692024-02-186128Actual
168783309.002023-12-196136Actual
17490469.922023-12-1961612Actual
107071932.002023-06-196146Actual
56751300.002023-02-186163Budget
144497.002022-09-186173Actual
54783301.142023-01-196128Actual
6277957.002023-02-186156Actual
67991300.002023-03-216163Budget
111371900.002023-06-196168Budget
10492401.132022-09-186168Actual
3885850.002022-12-196126Budget
5010892.002023-01-196126Actual
64154840.002023-02-186117Actual
356902124.202025-05-1961112Actual
3149510869.002025-02-176114Actual
105632000.002023-06-196116Budget
9124494.002023-05-196173Actual
305821003.002025-01-186126Actual
8001594.002023-04-216173Actual
9453000.002022-09-186118Budget
175826074.002024-01-196163Actual
1269480.002022-10-196173Budget
372876053.002025-07-196115Actual
89852400.002023-05-196113Budget
260752020.002024-09-176146Actual
20552435.872024-03-2061612Actual
130071970.002023-08-196156Actual
172881099.722023-12-1961311Actual
78632400.002023-04-216113Budget
17342380.552023-12-1961511Actual
209162561.002024-04-206116Actual
40861928.002022-12-196166Actual
247752757.002024-08-186164Actual
87163057.002023-04-216167Actual
302824807.002025-01-186163Actual
149181685.002023-10-196156Actual
151614881.482023-10-196168Actual
270636112.002024-10-186165Actual
344191939.092025-04-2061411Actual
26518327.362024-09-1761511Actual
269408750.002024-10-186114Actual
63311482.002023-02-186166Actual
325323718.002025-03-206163Actual
177013830.002024-01-196164Actual
264092057.182024-09-1761111Actual
167304809.002023-12-196115Actual
31865352.702022-11-196118Actual
16952434.002022-10-196136Actual
311993398.692025-01-1861612Actual
99132800.002023-05-196118Budget
1925174.002022-09-186114Actual
237464451.002024-07-186164Actual
374071177.002025-07-196126Actual
331225207.242025-03-206128Actual
342464531.472025-04-206128Actual
69862262.002023-03-216164Actual
301903389.032024-12-1861613Actual
345661160.362025-04-2061212Actual
332961879.522025-03-2061411Actual
21555419.922024-04-2061612Actual
18463189.062024-01-1961112Actual
94471928.002023-05-196116Actual
129123000.002023-08-196136Budget
24414000.002022-11-196114Budget
327126066.002025-03-206115Actual
95921600.002023-05-196146Budget
244472280.592024-07-1861611Actual
62291500.002023-02-186146Budget
168233033.002023-12-196116Actual
98302016.002023-05-196167Actual
223811410.362024-05-1861311Actual
6882540.002023-03-216173Actual
25420760.352024-08-1861411Actual
250091447.002024-08-186146Actual
22552000.002022-11-196113Budget
18371377.362024-01-1961511Actual
216465951.002024-05-186163Actual
18461335.002022-10-196166Actual
3084512036.152025-01-186118Actual
21732160.212022-10-196168Actual
182622155.052024-01-1961111Actual
192074351.162024-02-186168Actual
36867410.342025-06-1961212Actual
121583600.002023-07-196118Budget
96911621.002023-05-196166Actual
32331500.002022-11-196128Budget
21524214.592024-04-2061112Actual
22354916.732024-05-1861211Actual
16310348.642023-11-1961511Actual
347153736.412025-04-2061613Actual
23926431.002024-07-186126Actual
250661876.002024-08-186166Actual
341259628.002025-04-206117Actual
9464801.172022-09-186118Actual
141573831.462023-09-186168Actual
297475646.642024-12-186128Actual
74531210.002023-03-216166Actual
355722209.312025-05-1961411Actual
303411805.002025-01-186173Actual
382248504.002025-08-196113Actual
126744200.002023-08-196115Budget
209972472.002024-04-206146Actual
374871711.002025-07-196156Actual
33956855.002025-04-206126Actual
280621557.002024-11-186173Actual
43551900.002022-12-196128Budget
61822434.002023-02-186136Actual
328052601.002025-03-206116Actual
36257783.002025-06-196126Actual
312862597.792025-01-1861213Actual
110327878.502023-06-196118Actual
249282296.002024-08-186116Actual
187654829.002024-02-186115Actual
97743700.002023-05-196117Budget
5757727.002023-02-186173Actual
156984784.002023-11-196115Actual
92272400.002023-05-196164Budget
310202821.022025-01-1861311Actual
273535829.002024-10-186167Actual
11879788.002023-07-196156Actual
127332600.002023-08-196165Budget
22921544.002024-06-186126Actual
371661449.002025-07-196173Actual
200834859.002024-03-206117Actual
522624.002022-09-186126Actual
252784602.682024-08-186168Actual
47372600.002023-01-196164Budget
4742080.002022-09-186116Actual
217335896.002024-05-186114Actual
19283100.002022-10-196117Budget
171136769.392023-12-196118Actual
151293005.682023-10-196128Actual
13741965.002022-10-196164Actual
158721786.002023-11-196146Actual
271501217.002024-10-186126Actual
229751311.002024-06-186146Actual
52071500.002023-01-196166Budget
2856510084.602024-11-186118Actual
120743561.002023-07-196167Actual
390812775.282025-08-1961611Actual
383161417.002025-08-196173Actual
143011281.632023-09-1861411Actual
2847210013.002024-11-186117Actual
248683728.002024-08-186165Actual
75932611.002023-03-216167Actual
267031783.742024-09-1761113Actual
317363524.002025-02-176136Actual
352779787.002025-05-196117Actual
75363700.002023-03-216117Budget
32832690.002025-03-206126Actual
208244307.002024-04-206115Actual
24423414.002022-11-196114Actual
28914401.832024-11-1861212Actual
116882000.002023-07-196116Budget
322902124.202025-02-1761112Actual
292151949.002024-12-186173Actual
321721763.562025-02-1761411Actual
26611489.072024-09-1761112Actual
31708802.002025-02-176126Actual
83292551.002023-04-216116Actual
340102028.002025-04-206146Actual
292439158.002024-12-186114Actual
5152950.002023-01-196156Budget
323823041.662025-02-1761113Actual
170535360.002023-12-196167Actual
159887090.002023-11-196117Actual
50592100.002023-01-196136Budget
183171002.912024-01-1961311Actual
268534779.002024-10-186163Actual
337776853.002025-04-206164Actual
30443100.002022-11-196117Budget
189391419.002024-02-186146Actual
185864771.002024-02-186163Actual
380493796.572025-07-1961612Actual
119332083.002023-07-196166Actual
263167660.312024-09-176128Actual
264641362.492024-09-1761311Actual
275882396.552024-10-1861311Actual
265501292.272024-09-1761611Actual
110802446.582023-06-196128Actual
276742030.582024-10-1861611Actual
52903700.002023-01-196117Budget
123462600.002023-08-196113Budget
34291300.002022-12-196163Budget
4029917.002022-12-196156Actual
45491300.002023-01-196163Budget
259941695.002024-09-176116Actual
268207788.002024-10-186113Actual
369582597.792025-06-1961113Actual
9638688.002023-05-196156Actual
392014097.642025-08-1961612Actual
15142600.002022-10-196165Budget
19295327.362024-02-1861211Actual
143480.002022-09-186173Budget
241275467.002024-07-186167Actual
337161859.002025-04-206173Actual
353985407.242025-05-196128Actual
221146479.002024-05-186117Actual
202356075.442024-03-206168Actual
85211420.002023-04-216156Actual
26334108.002022-11-196165Actual
61832100.002023-02-186136Budget
281824622.002024-11-186115Actual
314084510.002025-02-176163Actual
242465120.872024-07-186168Actual
116052600.002023-07-196165Budget
30993978.442025-01-1861211Actual
8520950.002023-04-216156Budget
365804820.872025-06-196168Actual
390222184.842025-08-1961411Actual
114633141.002023-07-196164Actual
289463479.552024-11-1861612Actual
367792094.422025-06-1961611Actual
393193875.012025-08-1961613Actual
85751300.002023-04-216166Budget
176695874.002024-01-196114Actual
30453276.002022-11-196117Actual
226225706.002024-06-186163Actual
28601404.002022-11-196146Actual
343922734.852025-04-2061311Actual
95443214.002023-05-196136Actual
320903689.132025-02-1761111Actual
22499139.062024-05-1861112Actual
232123755.702024-06-186128Actual
84741600.002023-04-216146Budget
39821435.002022-12-196146Actual
4731800.002022-09-186116Budget
75922300.002023-03-216167Budget
6276950.002023-02-186156Budget
60851572.002023-02-186116Actual
306931819.002025-01-186166Actual
98312300.002023-05-196167Budget
324093429.392025-02-1761213Actual
246239719.002024-08-186113Actual
251257068.002024-08-186117Actual
91713449.002023-05-196114Actual
157912185.002023-11-196116Actual
14572966.002022-10-196115Actual
280034906.002024-11-186163Actual
262267223.002024-09-176167Actual
29071040.002022-11-196156Actual
305551870.002025-01-186116Actual
365484548.142025-06-196128Actual
341585996.002025-04-206167Actual
296595250.002024-12-186167Actual
9639950.002023-05-196156Budget
1746197.572023-12-1961212Actual
385301994.002025-08-196116Actual
286853267.842024-11-1861111Actual
13174000.002022-10-196114Budget
41683700.002022-12-196117Budget
235938835.002024-07-186113Actual
8052966.002022-09-186117Actual
109493300.002023-06-196167Budget
211434638.002024-04-206167Actual
136464882.002023-09-186164Actual
248355119.002024-08-186115Actual
138841567.002023-09-186146Actual
368983796.572025-06-1961612Actual
43563819.332022-12-196128Actual
32199601.832025-02-1761511Actual
27161736.002022-11-196116Actual
320306860.302025-02-176168Actual
78642178.002023-04-216113Actual
52081310.002023-01-196166Actual
89021585.962023-04-216168Actual
44942046.002023-01-196113Actual
6171500.002022-09-186146Budget
64722700.002023-02-186167Budget
381655411.882025-07-1961613Actual
324403789.042025-02-1761613Actual
3882600.002022-09-186165Budget
137412709.002023-09-186165Actual
29622267.002022-11-196166Actual
349876136.002025-05-196115Actual
300733009.332024-12-1861612Actual
189651065.002024-02-186156Actual
20673000.002022-10-196118Budget
104812600.002023-06-196165Budget
314672083.002025-02-176173Actual
37552534.002022-12-196165Actual
370153643.432025-06-1961613Actual
32342120.822022-11-196128Actual
362302502.002025-06-196116Actual
110791600.002023-06-196128Budget
274416866.362024-10-186128Actual
29456872.002024-12-186126Actual
12485801.002023-08-196173Actual
110313600.002023-06-196118Budget
217653254.002024-05-186164Actual
374611352.002025-07-196146Actual
35594900.002022-12-196114Budget
274733823.882024-10-186168Actual
20496163.532024-03-2061112Actual
161093890.552023-11-196128Actual
17261501.832023-12-1961211Actual
149491917.002023-10-196166Actual
133352472.342023-08-196128Actual
153031645.472023-10-1961411Actual
386371387.002025-08-196156Actual
112761775.002023-07-196163Actual
212634858.752024-04-206168Actual
182026136.042024-01-196168Actual
31032262.002022-11-196167Actual
272301050.002024-10-186156Actual
95911700.002023-05-196146Actual
236265522.002024-07-186163Actual
136144770.002023-09-186114Actual
152212200.802023-10-1961111Actual
20523110.342024-03-2061212Actual
224391868.882024-05-1861611Actual
5758750.002023-02-186173Budget
187052757.002024-02-186164Actual
15971800.002022-10-196116Budget
108924035.002023-06-196117Actual
8602500.002022-09-186167Budget
60861800.002023-02-186116Budget
319105352.002025-02-176167Actual
2472000.002022-09-186164Budget
24361891.202024-07-1861311Actual
76763819.332023-03-216118Actual
23121372.002022-11-196163Actual
18344899.712024-01-1961411Actual
2394535.002022-11-196173Actual
10481400.002022-09-186168Budget
148662806.002023-10-196136Actual
112192600.002023-07-196113Budget
287402348.682024-11-1861311Actual
222076778.482024-05-186118Actual
34446775.242025-04-2061511Actual
69852400.002023-03-216164Budget
133361600.002023-08-196128Budget
329121387.002025-03-206156Actual
55341300.002023-01-196168Budget
145077353.002023-10-196113Actual
38017542.262025-07-1961212Actual
323223645.512025-02-1761612Actual
37542600.002022-12-196165Budget
21151500.002022-10-196128Budget
162831223.122023-11-1961411Actual
209713154.002024-04-206136Actual
19293924.002022-10-196117Actual
89031200.002023-04-216168Budget
140027087.002023-09-186117Actual
129592319.002023-08-196146Actual
122623398.112023-07-196168Actual
2628811363.412024-09-176118Actual
307527434.002025-01-186117Actual
86593700.002023-04-216117Budget
279115246.962024-10-1861613Actual
313163657.462025-01-1861613Actual
339292818.002025-04-206116Actual
264911260.362024-09-1761411Actual
18494308.212024-01-1961612Actual
23504301.832024-06-1861112Actual
7255850.002023-03-216126Budget
19376712.472024-02-1861511Actual
376698651.242025-07-196118Actual
330345522.002025-03-206167Actual
219172372.002024-05-186116Actual
381362650.422025-07-1961213Actual
383449174.002025-08-196114Actual
96921300.002023-05-196166Budget
169301224.002023-12-196156Actual
129601900.002023-08-196146Budget
21944568.002024-05-186126Actual
33711900.002022-12-196113Budget
19852545.002022-10-196167Actual
2971911045.232024-12-186118Actual
392884145.192025-08-1961213Actual
309653849.772025-01-1861111Actual
272611639.002024-10-186166Actual
142191868.882023-09-1861111Actual
52913328.002023-01-196117Actual
17641913.002024-01-196173Actual
120173228.002023-07-196117Actual
241879940.662024-07-186118Actual
81893000.002023-04-216115Budget
2764437.002022-11-196126Actual
293365069.002024-12-186115Actual
240362696.002024-07-186166Actual
56761646.002023-02-186163Actual
222355020.872024-05-186128Actual
201769761.872024-03-206118Actual
233861117.802024-06-1861411Actual
26322600.002022-11-196165Budget
21351846.522024-04-2061211Actual
277933688.062024-10-1861612Actual
4632864.002023-01-196173Actual
19467114.592024-02-1861112Actual
376094078.002025-07-196167Actual
72561247.002023-03-216126Actual
72072190.002023-03-216116Actual
42242700.002022-12-196167Budget
160215246.002023-11-196167Actual
180834815.002024-01-196167Actual
330028344.002025-03-206117Actual
126754417.002023-08-196115Actual
7201539.002022-09-186166Actual
179093095.002024-01-196136Actual
77811200.002023-03-216168Budget
230321941.002024-06-186166Actual
206119314.002024-04-206113Actual
146583517.002023-10-196164Actual
201163769.002024-03-206167Actual
258045456.002024-09-176114Actual
387605046.002025-08-196167Actual
388484840.572025-08-196128Actual
301331867.952024-12-1861113Actual
26021667.002024-09-176126Actual
125334392.002023-08-196114Actual
17421671.002022-10-196146Actual
366951868.882025-06-1961311Actual
160818451.242023-11-196118Actual
36183203.002022-12-196164Actual
221475203.002024-05-186167Actual
93113000.002023-05-196115Budget
285935157.242024-11-186128Actual
84273307.002023-04-216136Actual
39049308.212025-08-1961511Actual
251584550.002024-08-186167Actual
31022500.002022-11-196167Budget
54307201.222023-01-196118Actual
9495850.002023-05-196126Budget
24962666.002022-11-196164Actual
284132374.002024-11-186166Actual
152761163.552023-10-1961311Actual
8377907.002023-04-216126Actual
5009850.002023-01-196126Budget
299212197.612024-12-1861411Actual
322301935.902025-02-1761611Actual
67432964.002023-03-216113Actual
20684276.922022-10-196118Actual
218256069.002024-05-186115Actual
249832679.002024-08-186136Actual
31167813.542025-01-1861212Actual
99621800.002023-05-196128Budget
155772024.002023-11-196173Actual
197334096.002024-03-206164Actual
213781494.402024-04-2061311Actual
601632.002022-09-186163Actual
102874100.002023-06-196114Budget
267614925.912024-09-1761613Actual
139412372.002023-09-186166Actual
349277878.002025-05-196164Actual
348947722.002025-05-196114Actual
117843000.002023-07-196136Budget
237135815.002024-07-186114Actual
285055882.002024-11-186167Actual
376975436.032025-07-196128Actual
306621539.002025-01-186156Actual
219723742.002024-05-186136Actual
261937657.002024-09-176117Actual
56182079.002023-02-186113Actual
190547201.002024-02-186117Actual
230011287.002024-06-186156Actual
21721400.002022-10-196168Budget
117361502.002023-07-196126Actual
211104810.002024-04-206117Actual
105641924.002023-06-196116Actual
358363815.362025-05-1961213Actual
318787061.002025-02-176117Actual
81052400.002023-04-216164Budget
198861782.002024-03-206116Actual
25595216.722024-08-1861612Actual
227424652.002024-06-186164Actual
27151800.002022-11-196116Budget
70692987.002023-03-216115Actual
3333731.002022-09-186115Actual
43084455.712022-12-196118Actual
122631900.002023-07-196168Budget
132874892.082023-08-196118Actual
272041939.002024-10-186146Actual
213231849.732024-04-2061111Actual
197935735.002024-03-206115Actual
362853296.002025-06-196136Actual
36172600.002022-12-196164Budget
361705093.002025-06-196165Actual
99613746.612023-05-196128Actual
87995134.512023-04-216118Actual
2741312975.572024-10-186118Actual
106603645.002023-06-196136Actual
138032204.002023-09-186116Actual
77242040.512023-03-216128Actual
359585315.002025-06-196163Actual
300132661.452024-12-1861112Actual
25447640.132024-08-1861511Actual
381092213.572025-07-1961113Actual
147184145.002023-10-196115Actual
14448329.492023-09-1861612Actual
291564956.002024-12-186163Actual
35107690.002025-05-196126Actual
27642719.922024-10-1861511Actual
270324424.002024-10-186115Actual
28302683.002024-11-186126Actual
31853000.002022-11-196118Budget
321181509.302025-02-1761211Actual
171413046.592023-12-196128Actual
247436515.002024-08-186114Actual
180508099.002024-01-196117Actual
231848033.052024-06-186118Actual
196732739.002024-03-206173Actual
252187936.082024-08-186118Actual
14392177.362023-09-1861112Actual
92282764.002023-05-196164Actual
220241224.002024-05-186156Actual
20323712.472024-03-2061211Actual
58065875.002023-02-186114Actual
141253046.592023-09-186128Actual
84263300.002023-04-216136Budget
118321900.002023-07-196146Budget
386111709.002025-08-196146Actual
326526592.002025-03-206164Actual
128162000.002023-08-196116Budget
114064236.002023-07-196114Actual
24952000.002022-11-196164Budget
18451500.002022-10-196166Budget
10239666.002023-06-196173Actual
170207215.002023-12-196117Actual
16942300.002022-10-196136Budget
34365947.592025-04-2061211Actual
153352257.182023-10-1961611Actual
39342100.002022-12-196136Budget
363681758.002025-06-196166Actual
2482083.002022-09-186164Actual
367221993.352025-06-1961411Actual
50582527.002023-01-196136Actual
331545726.952025-03-206168Actual
378712989.112025-07-1961411Actual
239543087.002024-07-186136Actual
177614145.002024-01-196115Actual
177944970.002024-01-196165Actual
99144801.172023-05-196118Actual
172331616.752023-12-1961111Actual
317621269.002025-02-176146Actual
28122300.002022-11-196136Budget
354903102.942025-05-1961111Actual
8002480.002023-04-216173Budget
287131116.742024-11-1861211Actual
3322700.002022-09-186115Budget
44112376.882022-12-196168Actual
220552273.002024-05-186166Actual
253382879.542024-08-1861111Actual
37003100.002022-12-196115Budget
340661853.002025-04-206166Actual
173151345.472023-12-1961411Actual
23413363.532024-06-1861511Actual
114642800.002023-07-196164Budget
363112243.002025-06-196146Actual
9123480.002023-05-196173Budget
269725882.002024-10-186164Actual
97753424.002023-05-196117Actual
115464200.002023-07-196115Budget
374352643.002025-07-196136Actual
328603326.002025-03-206136Actual
17961835.002024-01-196156Actual
292766666.002024-12-186164Actual
17434125.232023-12-1961112Actual
3036910546.002025-01-186114Actual
150415964.002023-10-196167Actual
334483760.402025-03-2061612Actual
75373800.002023-03-216117Actual
118311951.002023-07-196146Actual
250351360.002024-08-186156Actual
352181786.002025-05-196166Actual
360775467.002025-06-196164Actual
6134850.002023-02-186126Budget
189132551.002024-02-186136Actual
93652195.002023-05-196165Actual
354305549.672025-05-196168Actual
282752281.002024-11-186116Actual
335655604.872025-03-2061613Actual
252464267.832024-08-186128Actual
44101300.002022-12-196168Budget
311392630.602025-01-1861112Actual
179351782.002024-01-196146Actual
239802154.002024-07-186146Actual
304026412.002025-01-186164Actual
35599503.962025-05-1961511Actual
140355467.002023-09-186167Actual
66041900.002023-02-186128Budget
187984372.002024-02-186165Actual
247151049.002024-08-186173Actual
280906672.002024-11-186114Actual
257761964.002024-09-176173Actual
343373631.682025-04-2061111Actual
101581472.002023-06-196163Actual
391412535.912025-08-1961112Actual
87172300.002023-04-216167Budget
156054946.002023-11-196114Actual
6881480.002023-03-216173Budget
104264200.002023-06-196115Budget
19494163.532024-02-1861212Actual
83302100.002023-04-216116Budget
9496630.002023-05-196126Actual
186736694.002024-02-186114Actual
49611800.002023-01-196116Budget
119341900.002023-07-196166Budget
58612600.002023-02-186164Budget
107551300.002023-06-196156Budget
278805466.272024-10-1861213Actual
123452913.002023-08-196113Actual
313759252.002025-02-176113Actual
100191200.002023-05-196168Budget
327455317.002025-03-206165Actual
355181538.022025-05-1961211Actual
9942498.102022-09-186128Actual
184031139.082024-01-1961611Actual
1646815.002022-10-196126Actual
115474444.002023-07-196115Actual
338695963.002025-04-206165Actual
130641900.002023-08-196166Budget
208563387.002024-04-206165Actual
3511750.002022-12-196173Budget
73053307.002023-03-216136Actual
360458340.002025-06-196114Actual
48792600.002023-01-196165Budget
148921893.002023-10-196146Actual
521550.002022-09-186126Budget
28591500.002022-11-196146Budget
135258423.002023-09-186163Actual
23534259.272024-06-1861612Actual
20350617.792024-03-2061311Actual
63321500.002023-02-186166Budget
125344100.002023-08-196114Budget
346583657.462025-04-2061113Actual
16429152.892023-11-1961212Actual
388807484.552025-08-196168Actual
24507235.872024-07-1861112Actual
150087157.002023-10-196117Actual
192673016.772024-02-1861111Actual
386682433.002025-08-196166Actual
27762457.152024-10-1861212Actual
212314789.052024-04-206128Actual
16458316.722023-11-1961612Actual
15151996.002022-10-196165Actual
112202945.002023-07-196113Actual
142741345.472023-09-1861311Actual
166703661.002023-12-196164Actual
242155690.582024-07-186128Actual
40851500.002022-12-196166Budget
359267880.002025-06-196113Actual
73511600.002023-03-216146Budget
324996125.002025-03-206113Actual
389681935.902025-08-1961211Actual
5702300.002022-09-186136Budget
217051288.002024-05-186173Actual
230917019.002024-06-186117Actual
51531040.002023-01-196156Actual
147512975.002023-10-196165Actual
60032600.002023-02-186165Budget
355452153.992025-05-1961311Actual
32881400.002022-11-196168Budget
41693609.002022-12-196117Actual
308733746.612025-01-186128Actual
102884532.002023-06-196114Actual
6133898.002023-02-186126Actual
236851153.002024-07-186173Actual
58054900.002023-02-186114Budget
316215743.002025-02-176165Actual
35718903.972025-05-1961212Actual
228344100.002024-06-186165Actual
77231800.002023-03-216128Budget
46804070.002023-01-196114Actual
233591056.102024-06-1861311Actual
145981137.002023-10-196173Actual
378171015.672025-07-1961211Actual
383775882.002025-08-196164Actual
291236626.002024-12-186113Actual
14562700.002022-10-196115Budget
387278231.002025-08-196117Actual
264371198.652024-09-1761211Actual
29611500.002022-11-196166Budget
77801655.662023-03-216168Actual
3197012375.552025-02-176118Actual
3512778.002022-12-196173Actual
388208833.062025-08-196118Actual
306102379.002025-01-186136Actual
328861781.002025-03-206146Actual
228023766.002024-06-186115Actual
229492755.002024-06-186136Actual
16229403.962023-11-1961211Actual
79201300.002023-04-216163Budget
11871600.002022-10-196163Budget
200241874.002024-03-206166Actual
88002800.002023-04-216118Budget
306361825.002025-01-186146Actual
19523349.702024-02-1861612Actual
11342402.002022-10-196113Actual
302496604.002025-01-186113Actual
384375368.002025-08-196115Actual
169612004.002023-12-196166Actual
94482100.002023-05-196116Budget
32000.002022-09-186113Budget
25393776.312024-08-1861311Actual
17411500.002022-10-196146Budget
336575828.002025-04-206163Actual
307854531.002025-01-186167Actual
257157610.002024-09-176163Actual
336247880.002025-04-206113Actual
127322084.002023-08-196165Actual
12864751.002023-08-196126Actual
114054100.002023-07-196114Budget
13830668.002023-09-186126Actual
223261782.712024-05-1861111Actual
377295355.732025-07-196168Actual
82472300.002023-04-216165Budget
1441996.512023-09-1861212Actual
26643489.072024-09-1761612Actual
188851093.002024-02-186126Actual
156383481.002023-11-196164Actual
228942275.002024-06-186116Actual
43073300.002022-12-196118Budget
366403313.592025-06-1961111Actual
73521942.002023-03-216146Actual
22530319.912024-05-1861612Actual
664850.002022-09-186156Budget
295672220.002024-12-186166Actual
304955603.002025-01-186165Actual
231246320.002024-06-186167Actual
375182060.002025-07-196166Actual
24955568.002024-08-186126Actual
379292743.362025-07-1961611Actual
54293300.002023-01-196118Budget
173741782.712023-12-1961611Actual
206446135.002024-04-206163Actual
275333455.082024-10-1861111Actual
118781300.002023-07-196156Budget
25565111.402024-08-1861212Actual
202045120.872024-03-206128Actual
25538193.322024-08-1861112Actual
159291893.002023-11-196166Actual
128151905.002023-08-196116Actual
233321009.292024-06-1861211Actual
122052407.192023-07-196128Actual
35604664.002022-12-196114Actual
360171099.002025-06-196173Actual
1788850.002022-10-196156Budget
29867856.092024-12-1861211Actual
286255007.242024-11-186168Actual
146263899.002023-10-196114Actual
165177952.002023-12-196113Actual
373802076.002025-07-196116Actual
66601300.002023-02-186168Budget
39169903.972025-08-1961212Actual
19322614.602024-02-1861311Actual

Generated 2025-10-18 08:47:53.645 UTC