[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 27   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71252300.002023-05-246165Budget
217335896.002024-07-216114Actual
29622267.002023-01-226166Actual
24361891.202024-09-2061311Actual
267304694.322024-11-2061213Actual
171413046.592024-02-216128Actual
124041600.002023-10-226163Budget
35604664.002023-02-216114Actual
15249338.002023-12-2261211Actual
326199371.002025-05-236114Actual
335655604.872025-05-2361613Actual
124032121.002023-10-226163Actual
73511600.002023-05-246146Budget
2856510084.602025-01-216118Actual
151614881.482023-12-226168Actual
90421300.002023-07-226163Budget
189952505.002024-04-226166Actual
24423414.002023-01-226114Actual
39049308.212025-10-2261511Actual
287402348.682025-01-2161311Actual
376698651.242025-09-216118Actual
32331500.002023-01-226128Budget
135258423.002023-11-216163Actual
280034906.002025-01-216163Actual
282154815.002025-01-216165Actual
120753300.002023-09-216167Budget
331225207.242025-05-236128Actual
269408750.002024-12-216114Actual
17411500.002022-12-226146Budget
23926431.002024-09-206126Actual
149181685.002023-12-226156Actual
337448691.002025-06-236114Actual
18344899.712024-03-2361411Actual
370153643.432025-08-2261613Actual
16458316.722024-01-2261612Actual
106603645.002023-08-226136Actual
65564146.612023-04-236118Actual
302496604.002025-03-236113Actual
358673657.462025-07-2261613Actual
12486650.002023-10-226173Budget
119332083.002023-09-216166Actual
129123000.002023-10-226136Budget
319984855.722025-04-226128Actual
213231849.732024-06-2361111Actual
24414000.002023-01-226114Budget
145981137.002023-12-226173Actual
21944568.002024-07-216126Actual
83292551.002023-06-246116Actual
34291300.002023-02-216163Budget
27161736.002023-01-226116Actual
132883600.002023-10-226118Budget
71243141.002023-05-246165Actual
366403313.592025-08-2261111Actual
198263512.002024-05-236165Actual
248355119.002024-10-216115Actual
122623398.112023-09-216168Actual
261937657.002024-11-206117Actual
20350617.792024-05-2361311Actual
264911260.362024-11-2061411Actual
293695081.002025-02-206165Actual
334483760.402025-05-2361612Actual
204361307.172024-05-2361611Actual
307854531.002025-03-236167Actual
393193875.012025-10-2261613Actual
234441939.092024-08-2161611Actual
253382879.542024-10-2161111Actual
32342120.822023-01-226128Actual
146263899.002023-12-226114Actual
104803816.002023-08-226165Actual
344191939.092025-06-2361411Actual
107551300.002023-08-226156Budget
260752020.002024-11-206146Actual
214051258.232024-06-2361411Actual
352181786.002025-07-226166Actual
163421384.832024-01-2261611Actual
340361604.002025-06-236156Actual
381092213.572025-09-2161113Actual
102874100.002023-08-226114Budget
233861117.802024-08-2161411Actual
254781802.922024-10-2161611Actual
60022545.002023-04-236165Actual
342774132.982025-06-236168Actual
137412709.002023-11-216165Actual
287131116.742025-01-2161211Actual
376975436.032025-09-216128Actual
177944970.002024-03-236165Actual
23534259.272024-08-2161612Actual
14392177.362023-11-2161112Actual
375777552.002025-09-216117Actual
132874892.082023-10-226118Actual
106613000.002023-08-226136Budget
19494163.532024-04-2261212Actual
8602500.002022-11-216167Budget
288862711.452025-01-2161112Actual
84731404.002023-06-246146Actual
248683728.002024-10-216165Actual
121575561.792023-09-216118Actual
381362650.422025-09-2161213Actual
365484548.142025-08-226128Actual
19523349.702024-04-2261612Actual
274416866.362024-12-216128Actual
81052400.002023-06-246164Budget
242155690.582024-09-206128Actual
148921893.002023-12-226146Actual
4731800.002022-11-216116Budget
23111600.002023-01-226163Budget
3892038.002022-11-216165Actual
307527434.002025-03-236117Actual
23121372.002023-01-226163Actual
1958210713.002024-05-236113Actual
8043100.002022-11-216117Budget
85761441.002023-06-246166Actual
349876136.002025-07-226115Actual
356902124.202025-07-2261112Actual
8377907.002023-06-246126Actual
292151949.002025-02-206173Actual
2453462.462024-09-2061212Actual
318787061.002025-04-226117Actual
103432676.002023-08-226164Actual
343922734.852025-06-2361311Actual
199672316.002024-05-236146Actual
142741345.472023-11-2161311Actual
56751300.002023-04-236163Budget
43563819.332023-02-216128Actual
212314789.052024-06-236128Actual
35599503.962025-07-2261511Actual
78632400.002023-06-246113Budget
21162279.912022-12-226128Actual
358091390.752025-07-2261113Actual
171734928.452024-02-216168Actual
93642300.002023-07-226165Budget
8520950.002023-06-246156Budget
387278231.002025-10-226117Actual
32199601.832025-04-2261511Actual
147512975.002023-12-226165Actual
61832100.002023-04-236136Budget
363371919.002025-08-226156Actual
65553300.002023-04-236118Budget
220552273.002024-07-216166Actual
224391868.882024-07-2161611Actual
236265522.002024-09-206163Actual
38371800.002023-02-216116Budget
10492401.132022-11-216168Actual
227094397.002024-08-216114Actual
95453300.002023-07-226136Budget
310471815.692025-03-2361411Actual
135862120.002023-11-216173Actual
126744200.002023-10-226115Budget
386111709.002025-10-226146Actual
29867856.092025-02-2061211Actual
9638688.002023-07-226156Actual
301602543.402025-02-2061213Actual
17881910.002024-03-236126Actual
315887799.002025-04-226115Actual
17490469.922024-02-2161612Actual
33956855.002025-06-236126Actual
11735950.002023-09-216126Budget
31167813.542025-03-2361212Actual
115474444.002023-09-216115Actual
20523110.342024-05-2361212Actual
96911621.002023-07-226166Actual
238992449.002024-09-206116Actual
7191500.002022-11-216166Budget
20404588.002024-05-2361511Actual
186451590.002024-04-226173Actual
143480.002022-11-216173Budget
350205158.002025-07-226165Actual
32832690.002025-05-236126Actual
101012284.002023-08-226113Actual
304955603.002025-03-236165Actual
368983796.572025-08-2261612Actual
64722700.002023-04-236167Budget
37552534.002023-02-216165Actual
264092057.182024-11-2061111Actual
155772024.002024-01-226173Actual
35107690.002025-07-226126Actual
1646815.002022-12-226126Actual
6276950.002023-04-236156Budget
317881105.002025-04-226156Actual
121583600.002023-09-216118Budget
110802446.582023-08-226128Actual
21151500.002022-12-226128Budget
313163657.462025-03-2361613Actual
351353467.002025-07-226136Actual
9495850.002023-07-226126Budget
111362575.372023-08-226168Actual
363112243.002025-08-226146Actual
365804820.872025-08-226168Actual
389951283.762025-10-2261311Actual
110313600.002023-08-226118Budget
31022500.002023-01-226167Budget
138841567.002023-11-216146Actual
37542600.002023-02-216165Budget
31708802.002025-04-226126Actual
114642800.002023-09-216164Budget
87995134.512023-06-246118Actual
3149510869.002025-04-226114Actual
155187436.002024-01-226163Actual
133352472.342023-10-226128Actual
99621800.002023-07-226128Budget
13174000.002022-12-226114Budget
73053307.002023-05-246136Actual
295361048.002025-02-206156Actual
175826074.002024-03-236163Actual
168783309.002024-02-216136Actual
314084510.002025-04-226163Actual
275333455.082024-12-2161111Actual
342188554.272025-06-236118Actual
144497.002022-11-216173Actual
116052600.002023-09-216165Budget
372876053.002025-09-216115Actual
322902124.202025-04-2261112Actual
239543087.002024-09-206136Actual
232123755.702024-08-216128Actual
69305702.002023-05-246114Actual
60032600.002023-04-236165Budget
30443100.002023-01-226117Budget
332961879.522025-05-2361411Actual
90411602.002023-07-226163Actual
359585315.002025-08-226163Actual
64143700.002023-04-236117Budget
54293300.002023-03-246118Budget
17961835.002024-03-236156Actual
22499139.062024-07-2161112Actual
333282851.882025-05-2361611Actual
117361502.002023-09-216126Actual
320306860.302025-04-226168Actual
390812775.282025-10-2261611Actual
107541399.002023-08-226156Actual
6881480.002023-05-246173Budget
129592319.002023-10-226146Actual
207315125.002024-06-236114Actual
384375368.002025-10-226115Actual
315285882.002025-04-226164Actual
24507235.872024-09-2061112Actual
238394017.002024-09-206165Actual
166375988.002024-02-216114Actual
172331616.752024-02-2161111Actual
40861928.002023-02-216166Actual
265501292.272024-11-2061611Actual
36172600.002023-02-216164Budget
6277957.002023-04-236156Actual
25782700.002023-01-226115Budget
365208249.722025-08-226118Actual
156054946.002024-01-226114Actual
188851093.002024-04-226126Actual
140355467.002023-11-216167Actual
3885850.002023-02-216126Budget
296267301.002025-02-206117Actual
115464200.002023-09-216115Budget
119341900.002023-09-216166Budget
32892075.362023-01-226168Actual
388208833.062025-10-226118Actual
31853000.002023-01-226118Budget
28601404.002023-01-226146Actual
20684276.922022-12-226118Actual
162831223.122024-01-2261411Actual
332691645.472025-05-2361311Actual
209972472.002024-06-236146Actual
221146479.002024-07-216117Actual
58612600.002023-04-236164Budget
17261501.832024-02-2161211Actual
29456872.002025-02-206126Actual
201769761.872024-05-236118Actual
62301752.002023-04-236146Actual
341259628.002025-06-236117Actual
364607436.002025-08-226167Actual
2763550.002023-01-226126Budget
279707009.002025-01-216113Actual
116043058.002023-09-216165Actual
353985407.242025-07-226128Actual
206446135.002024-06-236163Actual
221475203.002024-07-216167Actual
354305549.672025-07-226168Actual
180834815.002024-03-236167Actual
303411805.002025-03-236173Actual
109482930.002023-08-226167Actual
271782454.002024-12-216136Actual
352779787.002025-07-226117Actual
290062285.502025-01-2161113Actual
7201539.002022-11-216166Actual
209713154.002024-06-236136Actual
376094078.002025-09-216167Actual
46804070.002023-03-246114Actual
130061300.002023-10-226156Budget
348662219.002025-07-226173Actual
369582597.792025-08-2261113Actual
18461335.002022-12-226166Actual
23413363.532024-08-2161511Actual
374611352.002025-09-216146Actual
147184145.002023-12-226115Actual
207643709.002024-06-236164Actual
128162000.002023-10-226116Budget
356302245.482025-07-2261611Actual
134928283.002023-11-216113Actual
208563387.002024-06-236165Actual
21721400.002022-12-226168Budget
17641913.002024-03-236173Actual
188582372.002024-04-226116Actual
114064236.002023-09-216114Actual
30993978.442025-03-2361211Actual
159887090.002024-01-226117Actual
138583093.002023-11-216136Actual
291236626.002025-02-206113Actual
373802076.002025-09-216116Actual
35594900.002023-02-216114Budget
73043300.002023-05-246136Budget
281824622.002025-01-216115Actual
28302683.002025-01-216126Actual
27762457.152024-12-2161212Actual
249282296.002024-10-216116Actual
353107804.002025-07-226167Actual
16942300.002022-12-226136Budget
175498639.002024-03-236113Actual
252187936.082024-10-216118Actual
371074444.002025-09-216163Actual
29611500.002023-01-226166Budget
268534779.002024-12-216163Actual
27151800.002023-01-226116Budget
345984258.292025-06-2361612Actual
6651098.002022-11-216156Actual
379891591.212025-09-2161112Actual
160215246.002024-01-226167Actual
53462116.002023-03-246167Actual
272301050.002024-12-216156Actual
237135815.002024-09-206114Actual
41693609.002023-02-216117Actual
230321941.002024-08-216166Actual
56182079.002023-04-236113Actual
336247880.002025-06-236113Actual
120173228.002023-09-216117Actual
146583517.002023-12-226164Actual
13830668.002023-11-216126Actual
223811410.362024-07-2161311Actual
363681758.002025-08-226166Actual
247752757.002024-10-216164Actual
95911700.002023-07-226146Actual
4742080.002022-11-216116Actual
329121387.002025-05-236156Actual
217051288.002024-07-216173Actual
37013080.002023-02-216115Actual
336575828.002025-06-236163Actual
364276483.002025-08-226117Actual
14838844.002023-12-226126Actual
70692987.002023-05-246115Actual
38382022.002023-02-216116Actual
50582527.002023-03-246136Actual
66601300.002023-04-236168Budget
13741965.002022-12-226164Actual
276152133.782024-12-2161411Actual
338695963.002025-06-236165Actual
151293005.682023-12-226128Actual
3719410399.002025-09-216114Actual
324996125.002025-05-236113Actual
335353315.352025-05-2361213Actual
81883296.002023-06-246115Actual
3511750.002023-02-216173Budget
2628811363.412024-11-206118Actual
321181509.302025-04-2261211Actual
259324071.002024-11-206165Actual
25792355.002023-01-226115Actual
358363815.362025-07-2261213Actual
112751600.002023-09-216163Budget
191756749.692024-04-226128Actual
239802154.002024-09-206146Actual
20323712.472024-05-2361211Actual
304626934.002025-03-236115Actual
59453100.002023-04-236115Budget
105641924.002023-08-226116Actual
26021667.002024-11-206126Actual
95443214.002023-07-226136Actual
310791996.542025-03-2361611Actual
287671710.372025-01-2161411Actual
353708619.422025-07-226118Actual
8001594.002023-06-246173Actual
139101392.002023-11-216156Actual
283821454.002025-01-216156Actual
33721747.002023-02-216113Actual
6181502.002022-11-216146Actual
228023766.002024-08-216115Actual
371661449.002025-09-216173Actual
232445067.842024-08-216168Actual
105632000.002023-08-226116Budget
231246320.002024-08-216167Actual
8002480.002023-06-246173Budget
97753424.002023-07-226117Actual
374352643.002025-09-216136Actual
246239719.002024-10-216113Actual
240061453.002024-09-206156Actual
118311951.002023-09-216146Actual
324093429.392025-04-2261213Actual
206119314.002024-06-236113Actual
159291893.002024-01-226166Actual
277342627.402024-12-2161112Actual
342464531.472025-06-236128Actual
218256069.002024-07-216115Actual
6134850.002023-04-236126Budget
167304809.002024-02-216115Actual
11332000.002022-12-226113Budget
41683700.002023-02-216117Budget
14572966.002022-12-226115Actual
19283100.002022-12-226117Budget
75373800.002023-05-246117Actual
231848033.052024-08-216118Actual
664850.002022-11-216156Budget
123452913.002023-10-226113Actual
343373631.682025-06-2361111Actual
11879788.002023-09-216156Actual
369853146.922025-08-2261213Actual
6171500.002022-11-216146Budget
28132660.002023-01-226136Actual
9942498.102022-11-216128Actual
182026136.042024-03-236168Actual
140027087.002023-11-216117Actual
40851500.002023-02-216166Budget
158721786.002024-01-226146Actual
344783797.642025-06-2361611Actual
233041706.112024-08-2161111Actual
67442400.002023-05-246113Budget
8613172.002022-11-216167Actual
19852545.002022-12-226167Actual
42208.002022-11-216113Actual
348947722.002025-07-226114Actual
32000.002022-11-216113Budget
118321900.002023-09-216146Budget
290642385.512025-01-2161613Actual
140978952.762023-11-216118Actual
328603326.002025-05-236136Actual
250091447.002024-10-216146Actual
299531824.202025-02-2061611Actual
120743561.002023-09-216167Actual
55351901.122023-03-246168Actual
80505932.002023-06-246114Actual
11358650.002023-09-216173Budget
185864771.002024-04-226163Actual
189391419.002024-04-226146Actual
283303420.002025-01-216136Actual
156383481.002024-01-226164Actual
22354916.732024-07-2161211Actual
242465120.872024-09-206168Actual
199131000.002024-05-236126Actual
54771900.002023-03-246128Budget
338377130.002025-06-236115Actual
306931819.002025-03-236166Actual
79201300.002023-06-246163Budget
329431796.002025-05-236166Actual
77811200.002023-05-246168Budget
98302016.002023-07-226167Actual
298942068.882025-02-2061311Actual
187654829.002024-04-226115Actual
521550.002022-11-216126Budget
228942275.002024-08-216116Actual
168233033.002024-02-216116Actual
11871600.002022-12-226163Budget
269725882.002024-12-216164Actual
25420760.352024-10-2161411Actual
21432297.572024-06-2361511Actual
25595216.722024-10-2161612Actual
322301935.902025-04-2261611Actual
211104810.002024-06-236117Actual
19842500.002022-12-226167Budget
91725100.002023-07-226114Budget
26518327.362024-11-2061511Actual
165506626.002024-02-216163Actual
361705093.002025-08-226165Actual
171136769.392024-02-216118Actual
167633939.002024-02-216165Actual
52903700.002023-03-246117Budget
160818451.242024-01-226118Actual
591600.002022-11-216163Budget
383161417.002025-10-226173Actual
370748255.002025-09-216113Actual
229751311.002024-08-216146Actual
198861782.002024-05-236116Actual
2764437.002023-01-226126Actual
386682433.002025-10-226166Actual
339842966.002025-06-236136Actual
337161859.002025-06-236173Actual
88482313.252023-06-246128Actual
374871711.002025-09-216156Actual
392014097.642025-10-2261612Actual
209162561.002024-06-236116Actual
7398858.002023-05-246156Actual
63311482.002023-04-236166Actual
306102379.002025-03-236136Actual
72072190.002023-05-246116Actual
368392217.822025-08-2261112Actual
69852400.002023-05-246164Budget
9464801.172022-11-216118Actual
36749691.202025-08-2261511Actual
332421153.972025-05-2361211Actual
2971911045.232025-02-206118Actual
244472280.592024-09-2061611Actual
111371900.002023-08-226168Budget
38557785.002025-10-226126Actual
271232806.002024-12-216116Actual
17421671.002022-12-226146Actual
28794298.642025-01-2161511Actual
212634858.752024-06-236168Actual
96921300.002023-07-226166Budget
141573831.462023-11-216168Actual
243881076.312024-09-2061411Actual
130641900.002023-10-226166Budget
3512778.002023-02-216173Actual
39821435.002023-02-216146Actual
522624.002022-11-216126Actual
261321870.002024-11-206166Actual
84273307.002023-06-246136Actual
295101381.002025-02-206146Actual
75922300.002023-05-246167Budget
44942046.002023-03-246113Actual
285055882.002025-01-216167Actual
44931900.002023-03-246113Budget
98312300.002023-07-226167Budget
211434638.002024-06-236167Actual
12863950.002023-10-226126Budget
185537854.002024-04-226113Actual
1746197.572024-02-2161212Actual
148112551.002023-12-226116Actual
29071040.002023-01-226156Actual
3322700.002022-11-216115Budget
294842381.002025-02-206136Actual
273535829.002024-12-216167Actual
86584185.002023-06-246117Actual
15971800.002022-12-226116Budget
1814310643.702024-03-236118Actual
601632.002022-11-216163Actual
19295327.362024-04-2261211Actual
200241874.002024-05-236166Actual
75363700.002023-05-246117Budget
1789630.002022-12-226156Actual
49621921.002023-03-246116Actual
25538193.322024-10-2161112Actual
11342402.002022-12-226113Actual
122631900.002023-09-216168Budget
99132800.002023-07-226118Budget
186736694.002024-04-226114Actual
82462195.002023-06-246165Actual
28122300.002023-01-226136Budget
378712989.112025-09-2161411Actual
208244307.002024-06-236115Actual
118781300.002023-09-216156Budget
177614145.002024-03-236115Actual
246565025.002024-10-216163Actual
312591657.422025-03-2361113Actual
389402848.682025-10-2261111Actual
3197012375.552025-04-226118Actual
30041532.682025-02-2061212Actual
233321009.292024-08-2161211Actual
218572945.002024-07-216165Actual
377295355.732025-09-216168Actual
8378850.002023-06-246126Budget
383775882.002025-10-226164Actual
132043300.002023-10-226167Budget
112761775.002023-09-216163Actual
296595250.002025-02-206167Actual
383449174.002025-10-226114Actual
281225981.002025-01-216164Actual
132053370.002023-10-226167Actual
67991300.002023-05-246163Budget
347153736.412025-06-2361613Actual
192673016.772024-04-2261111Actual
116882000.002023-09-216116Budget
347747632.002025-07-226113Actual
87172300.002023-06-246167Budget
157912185.002024-01-226116Actual
238063893.002024-09-206115Actual
299212197.612025-02-2061411Actual
252784602.682024-10-216168Actual
58054900.002023-04-236114Budget
333882410.382025-05-2361112Actual
256827952.002024-11-206113Actual
2120311781.602024-06-236118Actual
141253046.592023-11-216128Actual
39342100.002023-02-216136Budget
152761163.552023-12-2261311Actual
5152950.002023-03-246156Budget
77242040.512023-05-246128Actual
61822434.002023-04-236136Actual
259941695.002024-11-206116Actual
390222184.842025-10-2261411Actual
22921544.002024-08-216126Actual
201163769.002024-05-236167Actual
38017542.262025-09-2161212Actual
2482083.002022-11-216164Actual
260492465.002024-11-206136Actual
33711900.002023-02-216113Budget
372275607.002025-09-216164Actual
293365069.002025-02-206115Actual
49611800.002023-03-246116Budget
16952434.002022-12-226136Actual
222355020.872024-07-216128Actual
92272400.002023-07-226164Budget
381655411.882025-09-2161613Actual
6133898.002023-04-236126Actual
19322614.602024-04-2261311Actual
100183092.052023-07-226168Actual
319105352.002025-04-226167Actual
18371377.362024-03-2361511Actual
55341300.002023-03-246168Budget
263167660.312024-11-206128Actual
313759252.002025-04-226113Actual
262267223.002024-11-206167Actual
321721763.562025-04-2261411Actual
77231800.002023-05-246128Budget
1645550.002022-12-226126Budget
107071932.002023-08-226146Actual
328052601.002025-05-236116Actual
36867410.342025-08-2261212Actual
19349823.112024-04-2261411Actual
5702300.002022-11-216136Budget
117853037.002023-09-216136Actual
139412372.002023-11-216166Actual
17434125.232024-02-2161112Actual
202045120.872024-05-236128Actual
9931500.002022-11-216128Budget
16429152.892024-01-2261212Actual
210231163.002024-06-236156Actual
311392630.602025-03-2361112Actual
230917019.002024-08-216117Actual
301331867.952025-02-2061113Actual
25447640.132024-10-2161511Actual
127332600.002023-10-226165Budget
82472300.002023-06-246165Budget
19376712.472024-04-2261511Actual
166092307.002024-02-216173Actual
31032262.002023-01-226167Actual
28914401.832025-01-2161212Actual
378441924.202025-09-2161311Actual
44112376.882023-02-216168Actual
348074559.002025-07-226163Actual
79191440.002023-06-246163Actual
91713449.002023-07-226114Actual
125334392.002023-10-226114Actual
385852878.002025-10-226136Actual
126754417.002023-10-226115Actual
123462600.002023-10-226113Budget
298393267.842025-02-2061111Actual
34301296.002023-02-216163Actual
386371387.002025-10-226156Actual
377893481.682025-09-2161111Actual
275611381.642024-12-2161211Actual
78642178.002023-06-246113Actual
309653849.772025-03-2361111Actual
158463061.002024-01-226136Actual
80495100.002023-06-246114Budget
166703661.002024-02-216164Actual
202356075.442024-05-236168Actual
15982196.002022-12-226116Actual
31865352.702023-01-226118Actual
258045456.002024-11-206114Actual
388484840.572025-10-226128Actual
301903389.032025-02-2061613Actual
35718903.972025-07-2261212Actual
2906850.002023-01-226156Budget
228344100.002024-08-216165Actual
34365947.592025-06-2361211Actual
317621269.002025-04-226146Actual
130071970.002023-10-226156Actual
30453276.002023-01-226117Actual
172881099.722024-02-2161311Actual
36257783.002025-08-226126Actual
45501172.002023-03-246163Actual
271501217.002024-12-216126Actual
339292818.002025-06-236116Actual
357494197.652025-07-2261612Actual
14562700.002022-12-226115Budget
5009850.002023-03-246126Budget
1270360.002022-12-226173Actual
235938835.002024-09-206113Actual
162561077.372024-01-2261311Actual
72561247.002023-05-246126Actual
35187960.002025-07-226156Actual
3084512036.152025-03-236118Actual
165177952.002024-02-216113Actual
340661853.002025-06-236166Actual
9123480.002023-07-226173Budget
176695874.002024-03-236114Actual
70683000.002023-05-246115Budget
37003100.002023-02-216115Budget
312862597.792025-03-2361213Actual
257761964.002024-11-206173Actual
161093890.552024-01-226128Actual
308733746.612025-03-236128Actual
318191924.002025-04-226166Actual
67432964.002023-05-246113Actual
272041939.002024-12-216146Actual
48792600.002023-03-246165Budget
305821003.002025-03-236126Actual
150087157.002023-12-226117Actual
2847210013.002025-01-216117Actual
153031645.472023-12-2261411Actual
251584550.002024-10-216167Actual
330028344.002025-05-236117Actual
3333731.002022-11-216115Actual
138032204.002023-11-216116Actual
191478345.182024-04-226118Actual
56761646.002023-04-236163Actual
366681711.432025-08-2261211Actual
15142600.002022-12-226165Budget
199413742.002024-05-236136Actual
294291777.002025-02-206116Actual
179351782.002024-03-236146Actual
104812600.002023-08-226165Budget
316812239.002025-04-226116Actual
11881805.002022-12-226163Actual
263476586.052024-11-206168Actual
156984784.002024-01-226115Actual
58065875.002023-04-236114Actual
17342380.552024-02-2161511Actual
349277878.002025-07-226164Actual
200834859.002024-05-236117Actual
280906672.002025-01-216114Actual
76752800.002023-05-246118Budget
385301994.002025-10-226116Actual
292439158.002025-02-206114Actual
8052966.002022-11-216117Actual
161416198.172024-01-226168Actual
110327878.502023-08-226118Actual
64154840.002023-04-236117Actual
128151905.002023-10-226116Actual
21555419.922024-06-2361612Actual
304026412.002025-03-236164Actual
203771494.402024-05-2361411Actual
306361825.002025-03-236146Actual
5757727.002023-04-236173Actual
51531040.002023-03-246156Actual
48203100.002023-03-246115Budget
20703922.002024-06-236173Actual
9639950.002023-07-226156Budget
122052407.192023-09-216128Actual
192074351.162024-04-226168Actual
52913328.002023-03-246117Actual
257157610.002024-11-206163Actual
4632864.002023-03-246173Actual
149491917.002023-12-226166Actual
335082438.142025-05-2361113Actual
177013830.002024-03-236164Actual
26611489.072024-11-2061112Actual
104264200.002023-08-226115Budget
379292743.362025-09-2161611Actual
48783360.002023-03-246165Actual
148662806.002023-12-226136Actual
53472700.002023-03-246167Budget
297794731.472025-02-206168Actual
190547201.002024-04-226117Actual
26322600.002023-01-226165Budget
173741782.712024-02-2161611Actual
37898417.792025-09-2161511Actual
47372600.002023-03-246164Budget
219982177.002024-07-216146Actual
240362696.002024-09-206166Actual
133361600.002023-10-226128Budget
189132551.002024-04-226136Actual
264641362.492024-11-2061311Actual
143011281.632023-11-2161411Actual
320903689.132025-04-2261111Actual
197935735.002024-05-236115Actual
219723742.002024-07-216136Actual
12485801.002023-10-226173Actual
12864751.002023-10-226126Actual
54783301.142023-03-246128Actual
316215743.002025-04-226165Actual
197334096.002024-05-236164Actual
227424652.002024-08-216164Actual
100191200.002023-07-226168Budget
223261782.712024-07-2161111Actual
274733823.882024-12-216168Actual
258374977.002024-11-206164Actual
107081900.002023-08-226146Budget
382248504.002025-10-226113Actual
285935157.242025-01-216128Actual
290334024.132025-01-2161213Actual
1914000.002022-11-216114Budget
131473987.002023-10-226117Actual
5010892.002023-03-246126Actual
89021585.962023-06-246168Actual
275882396.552024-12-2161311Actual
288261749.732025-01-2161611Actual
131463900.002023-10-226117Budget
101581472.002023-08-226163Actual
18463189.062024-03-2361112Actual
24415346.512024-09-2061511Actual
251257068.002024-10-216117Actual
360458340.002025-08-226114Actual
162011975.262024-01-2261111Actual
74541300.002023-05-246166Budget
330947289.102025-05-236118Actual
6882540.002023-05-246173Actual
26643489.072024-11-2061612Actual
2472000.002022-11-216164Budget
360775467.002025-08-226164Actual
10239666.002023-08-226173Actual
311993398.692025-03-2361612Actual
196732739.002024-05-236173Actual
18494308.212024-03-2361612Actual
10240650.002023-08-226173Budget
104274153.002023-08-226115Actual
15395215.662023-12-2261112Actual
216149449.002024-07-216113Actual
270324424.002024-12-216115Actual
346583657.462025-06-2361113Actual
252464267.832024-10-216128Actual
19467114.592024-04-2261112Actual
226225706.002024-08-216163Actual
286255007.242025-01-216168Actual
355181538.022025-07-2261211Actual
20552435.872024-05-2361612Actual
361377952.002025-08-226115Actual
108091900.002023-08-226166Budget
114633141.002023-09-216164Actual
152212200.802023-12-2261111Actual
54307201.222023-03-246118Actual
15151996.002022-12-226165Actual
321451640.152025-04-2261311Actual
11357519.002023-09-216173Actual
69295100.002023-05-246114Budget
42242700.002023-02-216167Budget
2258912038.002024-08-216113Actual
43551900.002023-02-216128Budget
292766666.002025-02-206164Actual
210512273.002024-06-236166Actual
1269480.002022-12-226173Budget
302824807.002025-03-236163Actual
34446775.242025-06-2361511Actual
330345522.002025-05-236167Actual
22530319.912024-07-2161612Actual
77801655.662023-05-246168Actual
351611783.002025-07-226146Actual
284132374.002025-01-216166Actual
1925174.002022-11-216114Actual
345661160.362025-06-2361212Actual
258995915.002024-11-206115Actual
81063203.002023-06-246164Actual
3036910546.002025-03-236114Actual
39351815.002023-02-216136Actual
199931247.002024-05-236156Actual
306621539.002025-03-236156Actual
355452153.992025-07-2261311Actual
109493300.002023-08-226167Budget
389681935.902025-10-2261211Actual
391412535.912025-10-2261112Actual
362302502.002025-08-226116Actual
130631971.002023-10-226166Actual
10481400.002022-11-216168Budget
360171099.002025-08-226173Actual
52081310.002023-03-246166Actual
42252802.002023-02-216167Actual
66612073.852023-04-236168Actual
3882600.002022-11-216165Budget
145077353.002023-12-226113Actual
280621557.002025-01-216173Actual
93113000.002023-07-226115Budget
114054100.002023-09-216114Budget
387605046.002025-10-226167Actual
178543061.002024-03-236116Actual
116872886.002023-09-216116Actual
189651065.002024-04-226156Actual
56171900.002023-04-236113Budget
76763819.332023-05-246118Actual
33416438.002025-05-2361212Actual
21351846.522024-06-2361211Actual
331545726.952025-05-236168Actual
60861800.002023-04-236116Budget
102884532.002023-08-226114Actual
1788850.002022-12-226156Budget
88471800.002023-06-246128Budget
66032401.132023-04-236128Actual
93103200.002023-07-226115Actual
310202821.022025-03-2361311Actual
367221993.352025-08-2261411Actual
47382976.002023-03-246164Actual
366951868.882025-08-2261311Actual
222663313.262024-07-216168Actual
300132661.452025-02-2061112Actual
153352257.182023-12-2261611Actual
112202945.002023-09-216113Actual
4631750.002023-03-246173Budget
226812739.002024-08-216173Actual
13732000.002022-12-226164Budget
16402267.792024-01-2261112Actual
392611829.362025-10-2261113Actual
20496163.532024-05-2361112Actual
236851153.002024-09-206173Actual
324403789.042025-04-2261613Actual
272611639.002024-12-216166Actual
39169903.972025-10-2261212Actual
337776853.002025-06-236164Actual
268207788.002024-12-216113Actual
187052757.002024-04-226164Actual
89031200.002023-06-246168Budget
297475646.642025-02-206128Actual
341585996.002025-06-236167Actual
5758750.002023-04-236173Budget
267614925.912024-11-2061613Actual
108102525.002023-08-226166Actual
83302100.002023-06-246116Budget
169301224.002024-02-216156Actual
326526592.002025-05-236164Actual
169612004.002024-02-216166Actual
24952000.002023-01-226164Budget
182622155.052024-03-2361111Actual
373206891.002025-09-216165Actual
219172372.002024-07-216116Actual
362853296.002025-08-226136Actual
241879940.662024-09-206118Actual
97743700.002023-07-226117Budget
21524214.592024-06-2361112Actual
25366424.172024-10-2161211Actual
202952125.272024-05-2361111Actual
85751300.002023-06-246166Budget
222076778.482024-07-216118Actual
173151345.472024-02-2161411Actual
181713905.702024-03-236128Actual
261011279.002024-11-206156Actual
9496630.002023-07-226126Actual
279115246.962024-12-2161613Actual
305551870.002025-03-236116Actual
24962666.002023-01-226164Actual
127322084.002023-10-226165Actual
276742030.582024-12-2161611Actual
23504301.832024-08-2161112Actual
323223645.512025-04-2261612Actual
129133071.002023-10-226136Actual
44101300.002023-02-216168Budget
32881400.002023-01-226168Budget
323823041.662025-04-2261113Actual
74531210.002023-05-246166Actual
18451500.002022-12-226166Budget
26334108.002023-01-226165Actual
10611950.002023-08-226126Budget
230011287.002024-08-216156Actual
392884145.192025-10-2261213Actual
233591056.102024-08-2161311Actual
133923855.702023-10-226168Actual
110791600.002023-08-226128Budget
237464451.002024-09-206164Actual
264371198.652024-11-2061211Actual
243061975.262024-09-2061111Actual
108924035.002023-08-226117Actual
158981893.002024-01-226156Actual
3886964.002023-02-216126Actual
378171015.672025-09-2161211Actual
95921600.002023-07-226146Budget
291564956.002025-02-206163Actual
122061600.002023-09-216128Budget
81893000.002023-06-246115Budget
327455317.002025-05-236165Actual
20673000.002022-12-226118Budget
224081708.242024-07-2161411Actual
157314514.002024-01-226165Actual
240957090.002024-09-206117Actual
382573497.002025-10-226163Actual
194071782.712024-04-2261611Actual
170207215.002024-02-216117Actual
28591500.002023-01-226146Budget
92282764.002023-07-226164Actual
63321500.002023-04-236166Budget
68001254.002023-05-246163Actual
145396884.002023-12-226163Actual
170535360.002024-02-216167Actual
9124494.002023-07-226173Actual
84263300.002023-06-246136Budget
4029917.002023-02-216156Actual
99613746.612023-07-226128Actual
249832679.002024-10-216136Actual
87163057.002023-06-246167Actual
88002800.002023-06-246118Budget
14448329.492023-11-2161612Actual
59443571.002023-04-236115Actual
125923141.002023-10-226164Actual
388807484.552025-10-226168Actual
62291500.002023-04-236146Budget
247151049.002024-10-216173Actual
103442800.002023-08-226164Budget
278805466.272024-12-2161213Actual
51061500.002023-03-246146Budget
112192600.002023-09-216113Budget
58622560.002023-04-236164Actual
15818606.002024-01-226126Actual
48213264.002023-03-246115Actual
137086317.002023-11-216115Actual
278531822.342024-12-2161113Actual
213781494.402024-06-2361311Actual
4028950.002023-02-216156Budget
24564265.662024-09-2061612Actual
108933900.002023-08-226117Budget
16229403.962024-01-2261211Actual
250351360.002024-10-216156Actual
283561497.002025-01-216146Actual
18290282.682024-03-2361211Actual
36183203.002023-02-216164Actual
197016712.002024-05-236114Actual
359267880.002025-08-226113Actual
89862046.002023-07-226113Actual
220241224.002024-07-216156Actual
309054943.602025-03-236168Actual
43084455.712023-02-216118Actual
269121908.002024-12-216173Actual
241275467.002024-09-206167Actual

Generated 2025-12-21 21:12:38.873 UTC