[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 10   

1093 items

NOTE: Only 1000 elements of total 1093 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
382248504.002025-10-236113Actual
38557785.002025-10-236126Actual
122631900.002023-09-226168Budget
11735950.002023-09-226126Budget
201769761.872024-05-246118Actual
128162000.002023-10-236116Budget
63311482.002023-04-246166Actual
87172300.002023-06-256167Budget
251257068.002024-10-226117Actual
166703661.002024-02-226164Actual
389951283.762025-10-2361311Actual
108924035.002023-08-236117Actual
43563819.332023-02-226128Actual
387605046.002025-10-236167Actual
347747632.002025-07-236113Actual
286853267.842025-01-2261111Actual
16429152.892024-01-2361212Actual
22354916.732024-07-2261211Actual
10481400.002022-11-226168Budget
66041900.002023-04-246128Budget
95443214.002023-07-236136Actual
83292551.002023-06-256116Actual
322301935.902025-04-2361611Actual
93652195.002023-07-236165Actual
381092213.572025-09-2261113Actual
220552273.002024-07-226166Actual
306931819.002025-03-246166Actual
177013830.002024-03-246164Actual
341259628.002025-06-246117Actual
135862120.002023-11-226173Actual
290334024.132025-01-2261213Actual
44942046.002023-03-256113Actual
190547201.002024-04-236117Actual
6882540.002023-05-256173Actual
296595250.002025-02-216167Actual
15982196.002022-12-236116Actual
36172600.002023-02-226164Budget
309054943.602025-03-246168Actual
1270360.002022-12-236173Actual
125344100.002023-10-236114Budget
187654829.002024-04-236115Actual
330345522.002025-05-246167Actual
54771900.002023-03-256128Budget
119341900.002023-09-226166Budget
220241224.002024-07-226156Actual
287402348.682025-01-2261311Actual
36749691.202025-08-2361511Actual
338695963.002025-06-246165Actual
86584185.002023-06-256117Actual
89031200.002023-06-256168Budget
95453300.002023-07-236136Budget
1925174.002022-11-226114Actual
333882410.382025-05-2461112Actual
106603645.002023-08-236136Actual
312591657.422025-03-2461113Actual
5758750.002023-04-246173Budget
200834859.002024-05-246117Actual
260492465.002024-11-216136Actual
22562178.002023-01-236113Actual
347153736.412025-06-2461613Actual
250091447.002024-10-226146Actual
98302016.002023-07-236167Actual
96921300.002023-07-236166Budget
124032121.002023-10-236163Actual
19523349.702024-04-2361612Actual
354305549.672025-07-236168Actual
221475203.002024-07-226167Actual
331545726.952025-05-246168Actual
85211420.002023-06-256156Actual
186451590.002024-04-236173Actual
81883296.002023-06-256115Actual
280906672.002025-01-226114Actual
2394535.002023-01-236173Actual
276742030.582024-12-2261611Actual
264371198.652024-11-2161211Actual
314672083.002025-04-236173Actual
20404588.002024-05-2461511Actual
371074444.002025-09-226163Actual
60851572.002023-04-246116Actual
107541399.002023-08-236156Actual
364276483.002025-08-236117Actual
169301224.002024-02-226156Actual
208244307.002024-06-246115Actual
132043300.002023-10-236167Budget
26021667.002024-11-216126Actual
319984855.722025-04-236128Actual
66612073.852023-04-246168Actual
374352643.002025-09-226136Actual
375182060.002025-09-226166Actual
3511750.002023-02-226173Budget
345984258.292025-06-2461612Actual
252464267.832024-10-226128Actual
76763819.332023-05-256118Actual
20523110.342024-05-2461212Actual
267614925.912024-11-2161613Actual
13184444.002022-12-236114Actual
2906850.002023-01-236156Budget
204361307.172024-05-2461611Actual
238394017.002024-09-216165Actual
362302502.002025-08-236116Actual
89852400.002023-07-236113Budget
369853146.922025-08-2361213Actual
13830668.002023-11-226126Actual
171734928.452024-02-226168Actual
110313600.002023-08-236118Budget
17961835.002024-03-246156Actual
281225981.002025-01-226164Actual
522624.002022-11-226126Actual
238992449.002024-09-216116Actual
340361604.002025-06-246156Actual
125334392.002023-10-236114Actual
140355467.002023-11-226167Actual
216149449.002024-07-226113Actual
210231163.002024-06-246156Actual
36867410.342025-08-2361212Actual
17434125.232024-02-2261112Actual
78632400.002023-06-256113Budget
239543087.002024-09-216136Actual
252784602.682024-10-226168Actual
17421671.002022-12-236146Actual
73053307.002023-05-256136Actual
235938835.002024-09-216113Actual
216465951.002024-07-226163Actual
233321009.292024-08-2261211Actual
178543061.002024-03-246116Actual
330028344.002025-05-246117Actual
222663313.262024-07-226168Actual
114064236.002023-09-226114Actual
200241874.002024-05-246166Actual
146263899.002023-12-236114Actual
7399950.002023-05-256156Budget
338377130.002025-06-246115Actual
33711900.002023-02-226113Budget
30453276.002023-01-236117Actual
240061453.002024-09-216156Actual
14572966.002022-12-236115Actual
373802076.002025-09-226116Actual
233041706.112024-08-2261111Actual
37013080.002023-02-226115Actual
173151345.472024-02-2261411Actual
278805466.272024-12-2261213Actual
239802154.002024-09-216146Actual
53462116.002023-03-256167Actual
300733009.332025-02-2161612Actual
1958210713.002024-05-246113Actual
54293300.002023-03-256118Budget
45491300.002023-03-256163Budget
139412372.002023-11-226166Actual
335353315.352025-05-2461213Actual
189132551.002024-04-236136Actual
156383481.002024-01-236164Actual
177944970.002024-03-246165Actual
34365947.592025-06-2461211Actual
29622267.002023-01-236166Actual
92282764.002023-07-236164Actual
120163900.002023-09-226117Budget
272041939.002024-12-226146Actual
377295355.732025-09-226168Actual
19322614.602024-04-2361311Actual
118321900.002023-09-226146Budget
60032600.002023-04-246165Budget
318191924.002025-04-236166Actual
288862711.452025-01-2261112Actual
356902124.202025-07-2361112Actual
337448691.002025-06-246114Actual
120753300.002023-09-226167Budget
39351815.002023-02-226136Actual
288261749.732025-01-2261611Actual
304626934.002025-03-246115Actual
381362650.422025-09-2261213Actual
22530319.912024-07-2261612Actual
20323712.472024-05-2461211Actual
13174000.002022-12-236114Budget
308733746.612025-03-246128Actual
27151800.002023-01-236116Budget
13741965.002022-12-236164Actual
275611381.642024-12-2261211Actual
43073300.002023-02-226118Budget
240362696.002024-09-216166Actual
229492755.002024-08-226136Actual
339842966.002025-06-246136Actual
365208249.722025-08-236118Actual
84263300.002023-06-256136Budget
34301296.002023-02-226163Actual
287671710.372025-01-2261411Actual
196145649.002024-05-246163Actual
53472700.002023-03-256167Budget
101012284.002023-08-236113Actual
71243141.002023-05-256165Actual
9464801.172022-11-226118Actual
24414000.002023-01-236114Budget
59443571.002023-04-246115Actual
237135815.002024-09-216114Actual
213781494.402024-06-2461311Actual
378441924.202025-09-2261311Actual
143480.002022-11-226173Budget
44101300.002023-02-226168Budget
159887090.002024-01-236117Actual
11879788.002023-09-226156Actual
8378850.002023-06-256126Budget
20943850.002024-06-246126Actual
19467114.592024-04-2361112Actual
73521942.002023-05-256146Actual
263167660.312024-11-216128Actual
64154840.002023-04-246117Actual
24564265.662024-09-2161612Actual
9124494.002023-07-236173Actual
351353467.002025-07-236136Actual
100191200.002023-07-236168Budget
141253046.592023-11-226128Actual
140027087.002023-11-226117Actual
333282851.882025-05-2461611Actual
72082100.002023-05-256116Budget
1441996.512023-11-2261212Actual
63321500.002023-04-246166Budget
52081310.002023-03-256166Actual
199413742.002024-05-246136Actual
249832679.002024-10-226136Actual
316215743.002025-04-236165Actual
98312300.002023-07-236167Budget
297794731.472025-02-216168Actual
32881400.002023-01-236168Budget
23534259.272024-08-2261612Actual
249282296.002024-10-226116Actual
238063893.002024-09-216115Actual
313759252.002025-04-236113Actual
92272400.002023-07-236164Budget
342188554.272025-06-246118Actual
321451640.152025-04-2361311Actual
199931247.002024-05-246156Actual
80505932.002023-06-256114Actual
37542600.002023-02-226165Budget
1789630.002022-12-236156Actual
25595216.722024-10-2261612Actual
211434638.002024-06-246167Actual
115474444.002023-09-226115Actual
244472280.592024-09-2161611Actual
17342380.552024-02-2261511Actual
88482313.252023-06-256128Actual
60861800.002023-04-246116Budget
17641913.002024-03-246173Actual
292766666.002025-02-216164Actual
99132800.002023-07-236118Budget
182026136.042024-03-246168Actual
257157610.002024-11-216163Actual
91725100.002023-07-236114Budget
37898417.792025-09-2261511Actual
95911700.002023-07-236146Actual
329121387.002025-05-246156Actual
324996125.002025-05-246113Actual
170207215.002024-02-226117Actual
90421300.002023-07-236163Budget
90411602.002023-07-236163Actual
47382976.002023-03-256164Actual
27642719.922024-12-2261511Actual
319105352.002025-04-236167Actual
117843000.002023-09-226136Budget
307527434.002025-03-246117Actual
365484548.142025-08-236128Actual
155187436.002024-01-236163Actual
159291893.002024-01-236166Actual
9495850.002023-07-236126Budget
28601404.002023-01-236146Actual
2971911045.232025-02-216118Actual
315285882.002025-04-236164Actual
2741312975.572024-12-226118Actual
119332083.002023-09-226166Actual
267031783.742024-11-2161113Actual
226225706.002024-08-226163Actual
2453462.462024-09-2161212Actual
109482930.002023-08-236167Actual
221146479.002024-07-226117Actual
165506626.002024-02-226163Actual
124041600.002023-10-236163Budget
298942068.882025-02-2161311Actual
114054100.002023-09-226114Budget
28132660.002023-01-236136Actual
241879940.662024-09-216118Actual
318787061.002025-04-236117Actual
145077353.002023-12-236113Actual
285935157.242025-01-226128Actual
168233033.002024-02-226116Actual
25782700.002023-01-236115Budget
19376712.472024-04-2361511Actual
372876053.002025-09-226115Actual
307854531.002025-03-246167Actual
51061500.002023-03-256146Budget
146583517.002023-12-236164Actual
270324424.002024-12-226115Actual
30443100.002023-01-236117Budget
175826074.002024-03-246163Actual
61822434.002023-04-246136Actual
6881480.002023-05-256173Budget
591600.002022-11-226163Budget
267304694.322024-11-2161213Actual
382573497.002025-10-236163Actual
4028950.002023-02-226156Budget
17411500.002022-12-236146Budget
349876136.002025-07-236115Actual
148112551.002023-12-236116Actual
23926431.002024-09-216126Actual
8602500.002022-11-226167Budget
332961879.522025-05-2461411Actual
209713154.002024-06-246136Actual
259941695.002024-11-216116Actual
153352257.182023-12-2361611Actual
277933688.062024-12-2261612Actual
229751311.002024-08-226146Actual
72072190.002023-05-256116Actual
88002800.002023-06-256118Budget
76752800.002023-05-256118Budget
70692987.002023-05-256115Actual
322902124.202025-04-2361112Actual
14838844.002023-12-236126Actual
16458316.722024-01-2361612Actual
272301050.002024-12-226156Actual
52903700.002023-03-256117Budget
142741345.472023-11-2261311Actual
376975436.032025-09-226128Actual
182622155.052024-03-2461111Actual
169041992.002024-02-226146Actual
77811200.002023-05-256168Budget
310202821.022025-03-2461311Actual
1746197.572024-02-2261212Actual
348074559.002025-07-236163Actual
34446775.242025-06-2461511Actual
7255850.002023-05-256126Budget
261321870.002024-11-216166Actual
185864771.002024-04-236163Actual
16229403.962024-01-2361211Actual
56751300.002023-04-246163Budget
7201539.002022-11-226166Actual
136464882.002023-11-226164Actual
392611829.362025-10-2361113Actual
202045120.872024-05-246128Actual
344191939.092025-06-2461411Actual
49621921.002023-03-256116Actual
112192600.002023-09-226113Budget
81893000.002023-06-256115Budget
46804070.002023-03-256114Actual
116872886.002023-09-226116Actual
601632.002022-11-226163Actual
107071932.002023-08-236146Actual
11357519.002023-09-226173Actual
69295100.002023-05-256114Budget
125912800.002023-10-236164Budget
65564146.612023-04-246118Actual
277342627.402024-12-2261112Actual
118781300.002023-09-226156Budget
10492401.132022-11-226168Actual
167633939.002024-02-226165Actual
252187936.082024-10-226118Actual
43551900.002023-02-226128Budget
186736694.002024-04-236114Actual
6651098.002022-11-226156Actual
24955568.002024-10-226126Actual
1645550.002022-12-236126Budget
24952000.002023-01-236164Budget
149491917.002023-12-236166Actual
38371800.002023-02-226116Budget
111371900.002023-08-236168Budget
301331867.952025-02-2161113Actual
349277878.002025-07-236164Actual
258995915.002024-11-216115Actual
212314789.052024-06-246128Actual
293695081.002025-02-216165Actual
206446135.002024-06-246163Actual
331225207.242025-05-246128Actual
237464451.002024-09-216164Actual
381655411.882025-09-2261613Actual
18451500.002022-12-236166Budget
287131116.742025-01-2261211Actual
306361825.002025-03-246146Actual
116043058.002023-09-226165Actual
93642300.002023-07-236165Budget
35599503.962025-07-2361511Actual
19295327.362024-04-2361211Actual
89862046.002023-07-236113Actual
230917019.002024-08-226117Actual
2472000.002022-11-226164Budget
310791996.542025-03-2461611Actual
142191868.882023-11-2261111Actual
286255007.242025-01-226168Actual
375777552.002025-09-226117Actual
280034906.002025-01-226163Actual
3084512036.152025-03-246118Actual
48213264.002023-03-256115Actual
325911733.002025-05-246173Actual
11871600.002022-12-236163Budget
388807484.552025-10-236168Actual
17881910.002024-03-246126Actual
219723742.002024-07-226136Actual
31032262.002023-01-236167Actual
191756749.692024-04-236128Actual
22921544.002024-08-226126Actual
3149510869.002025-04-236114Actual
8613172.002022-11-226167Actual
14562700.002022-12-236115Budget
8002480.002023-06-256173Budget
4742080.002022-11-226116Actual
15142600.002022-12-236165Budget
2856510084.602025-01-226118Actual
12863950.002023-10-236126Budget
127322084.002023-10-236165Actual
93113000.002023-07-236115Budget
332421153.972025-05-2461211Actual
370748255.002025-09-226113Actual
350803033.002025-07-236116Actual
6171500.002022-11-226146Budget
32832690.002025-05-246126Actual
1788850.002022-12-236156Budget
346583657.462025-06-2461113Actual
336247880.002025-06-246113Actual
52913328.002023-03-256117Actual
227094397.002024-08-226114Actual
29611500.002023-01-236166Budget
345381989.092025-06-2461112Actual
48783360.002023-03-256165Actual
285055882.002025-01-226167Actual
139101392.002023-11-226156Actual
36257783.002025-08-236126Actual
162561077.372024-01-2361311Actual
343373631.682025-06-2461111Actual
3882600.002022-11-226165Budget
19842500.002022-12-236167Budget
299531824.202025-02-2161611Actual
269725882.002024-12-226164Actual
131463900.002023-10-236117Budget
392884145.192025-10-2361213Actual
1548511663.002024-01-236113Actual
2763550.002023-01-236126Budget
134928283.002023-11-226113Actual
316812239.002025-04-236116Actual
3512778.002023-02-226173Actual
85761441.002023-06-256166Actual
82462195.002023-06-256165Actual
23121372.002023-01-236163Actual
42208.002022-11-226113Actual
180834815.002024-03-246167Actual
388484840.572025-10-236128Actual
151614881.482023-12-236168Actual
348662219.002025-07-236173Actual
207643709.002024-06-246164Actual
26518327.362024-11-2161511Actual
199131000.002024-05-246126Actual
172881099.722024-02-2261311Actual
132053370.002023-10-236167Actual
280621557.002025-01-226173Actual
8520950.002023-06-256156Budget
27762457.152024-12-2261212Actual
291236626.002025-02-216113Actual
228344100.002024-08-226165Actual
129592319.002023-10-236146Actual
31865352.702023-01-236118Actual
32199601.832025-04-2361511Actual
317881105.002025-04-236156Actual
122052407.192023-09-226128Actual
358673657.462025-07-2361613Actual
3892038.002022-11-226165Actual
386111709.002025-10-236146Actual
80495100.002023-06-256114Budget
133931900.002023-10-236168Budget
345661160.362025-06-2461212Actual
21944568.002024-07-226126Actual
24423414.002023-01-236114Actual
177614145.002024-03-246115Actual
283303420.002025-01-226136Actual
185537854.002024-04-236113Actual
369582597.792025-08-2361113Actual
321181509.302025-04-2361211Actual
102884532.002023-08-236114Actual
31853000.002023-01-236118Budget
202356075.442024-05-246168Actual
305821003.002025-03-246126Actual
385301994.002025-10-236116Actual
390222184.842025-10-2361411Actual
24334690.132024-09-2161211Actual
360775467.002025-08-236164Actual
158721786.002024-01-236146Actual
332143735.942025-05-2461111Actual
123462600.002023-10-236113Budget
128151905.002023-10-236116Actual
133361600.002023-10-236128Budget
122061600.002023-09-226128Budget
386682433.002025-10-236166Actual
290642385.512025-01-2261613Actual
292439158.002025-02-216114Actual
289463479.552025-01-2261612Actual
1646815.002022-12-236126Actual
24361891.202024-09-2161311Actual
129601900.002023-10-236146Budget
84273307.002023-06-256136Actual
248683728.002024-10-226165Actual
21151500.002022-12-236128Budget
11881805.002022-12-236163Actual
328861781.002025-05-246146Actual
207315125.002024-06-246114Actual
361705093.002025-08-236165Actual
9453000.002022-11-226118Budget
129133071.002023-10-236136Actual
97743700.002023-07-236117Budget
104264200.002023-08-236115Budget
194071782.712024-04-2361611Actual
26322600.002023-01-236165Budget
329431796.002025-05-246166Actual
353985407.242025-07-236128Actual
214641223.122024-06-2461611Actual
72561247.002023-05-256126Actual
51051685.002023-03-256146Actual
250351360.002024-10-226156Actual
297475646.642025-02-216128Actual
28122300.002023-01-236136Budget
371661449.002025-09-226173Actual
197334096.002024-05-246164Actual
23504301.832024-08-2261112Actual
341585996.002025-06-246167Actual
264911260.362024-11-2161411Actual
36183203.002023-02-226164Actual
282154815.002025-01-226165Actual
133352472.342023-10-236128Actual
4631750.002023-03-256173Budget
268534779.002024-12-226163Actual
201163769.002024-05-246167Actual
110327878.502023-08-236118Actual
117853037.002023-09-226136Actual
325323718.002025-05-246163Actual
29071040.002023-01-236156Actual
78642178.002023-06-256113Actual
38382022.002023-02-226116Actual
306102379.002025-03-246136Actual
138583093.002023-11-226136Actual
242465120.872024-09-216168Actual
197016712.002024-05-246114Actual
339292818.002025-06-246116Actual
374071177.002025-09-226126Actual
302824807.002025-03-246163Actual
3886964.002023-02-226126Actual
3333731.002022-11-226115Actual
21351846.522024-06-2461211Actual
145396884.002023-12-236163Actual
125923141.002023-10-236164Actual
19349823.112024-04-2361411Actual
91713449.002023-07-236114Actual
290062285.502025-01-2261113Actual
77231800.002023-05-256128Budget
320306860.302025-04-236168Actual
28794298.642025-01-2261511Actual
265501292.272024-11-2161611Actual
40861928.002023-02-226166Actual
42242700.002023-02-226167Budget
20673000.002022-12-236118Budget
359585315.002025-08-236163Actual
387278231.002025-10-236117Actual
17261501.832024-02-2261211Actual
81052400.002023-06-256164Budget
243061975.262024-09-2161111Actual
180508099.002024-03-246117Actual
77801655.662023-05-256168Actual
199672316.002024-05-246146Actual
328603326.002025-05-246136Actual
6276950.002023-04-246156Budget
25792355.002023-01-236115Actual
87995134.512023-06-256118Actual
26611489.072024-11-2161112Actual
150415964.002023-12-236167Actual
105641924.002023-08-236116Actual
373206891.002025-09-226165Actual
161093890.552024-01-236128Actual
317363524.002025-04-236136Actual
83302100.002023-06-256116Budget
143321108.232023-11-2261611Actual
58612600.002023-04-246164Budget
118311951.002023-09-226146Actual
3322700.002022-11-226115Budget
10240650.002023-08-236173Budget
366951868.882025-08-2361311Actual
326199371.002025-05-246114Actual
147512975.002023-12-236165Actual
392014097.642025-10-2361612Actual
140978952.762023-11-226118Actual
391412535.912025-10-2361112Actual
224391868.882024-07-2261611Actual
82472300.002023-06-256165Budget
240957090.002024-09-216117Actual
16850637.002024-02-226126Actual
25366424.172024-10-2261211Actual
153031645.472023-12-2361411Actual
19293924.002022-12-236117Actual
383161417.002025-10-236173Actual
101571600.002023-08-236163Budget
138841567.002023-11-226146Actual
189391419.002024-04-236146Actual
58054900.002023-04-246114Budget
366403313.592025-08-2361111Actual
112751600.002023-09-226163Budget
383449174.002025-10-236114Actual
40851500.002023-02-226166Budget
313163657.462025-03-2461613Actual
10611950.002023-08-236126Budget
54783301.142023-03-256128Actual
84741600.002023-06-256146Budget
291564956.002025-02-216163Actual
298393267.842025-02-2161111Actual
157912185.002024-01-236116Actual
97753424.002023-07-236117Actual
336575828.002025-06-246163Actual
232123755.702024-08-226128Actual
30041532.682025-02-2161212Actual
130641900.002023-10-236166Budget
16952434.002022-12-236136Actual
18344899.712024-03-2461411Actual
219172372.002024-07-226116Actual
39811500.002023-02-226146Budget
343922734.852025-06-2461311Actual
232445067.842024-08-226168Actual
374871711.002025-09-226156Actual
11342402.002022-12-236113Actual
260752020.002024-11-216146Actual
254781802.922024-10-2261611Actual
108102525.002023-08-236166Actual
353107804.002025-07-236167Actual
262267223.002024-11-216167Actual
20703922.002024-06-246173Actual
32331500.002023-01-236128Budget
89021585.962023-06-256168Actual
88471800.002023-06-256128Budget
35718903.972025-07-2361212Actual
55341300.002023-03-256168Budget
106613000.002023-08-236136Budget
52071500.002023-03-256166Budget
18290282.682024-03-2461211Actual
274416866.362024-12-226128Actual
211104810.002024-06-246117Actual
84731404.002023-06-256146Actual
21555419.922024-06-2461612Actual
151018467.912023-12-236118Actual
217051288.002024-07-226173Actual
133923855.702023-10-236168Actual
295672220.002025-02-216166Actual
20684276.922022-12-236118Actual
162011975.262024-01-2361111Actual
11358650.002023-09-226173Budget
279707009.002025-01-226113Actual
187984372.002024-04-236165Actual
358363815.362025-07-2361213Actual
380493796.572025-09-2261612Actual
68001254.002023-05-256163Actual
126754417.002023-10-236115Actual
351611783.002025-07-236146Actual
69852400.002023-05-256164Budget
310471815.692025-03-2461411Actual
114633141.002023-09-226164Actual
108933900.002023-08-236117Budget
87163057.002023-06-256167Actual
365804820.872025-08-236168Actual
282752281.002025-01-226116Actual
360171099.002025-08-236173Actual
79201300.002023-06-256163Budget
48792600.002023-03-256165Budget
14448329.492023-11-2261612Actual
372275607.002025-09-226164Actual
228942275.002024-08-226116Actual
126744200.002023-10-236115Budget
357494197.652025-07-2361612Actual
26334108.002023-01-236165Actual
11332000.002022-12-236113Budget
168783309.002024-02-226136Actual
330947289.102025-05-246118Actual
167304809.002024-02-226115Actual
5009850.002023-03-256126Budget
233591056.102024-08-2261311Actual
67991300.002023-05-256163Budget
58622560.002023-04-246164Actual
7398858.002023-05-256156Actual
340102028.002025-06-246146Actual
368392217.822025-08-2361112Actual
283561497.002025-01-226146Actual
4029917.002023-02-226156Actual
12485801.002023-10-236173Actual
9123480.002023-07-236173Budget
222076778.482024-07-226118Actual
162831223.122024-01-2361411Actual
19852545.002022-12-236167Actual
362853296.002025-08-236136Actual
101022600.002023-08-236113Budget
145981137.002023-12-236173Actual
303411805.002025-03-246173Actual
66601300.002023-04-246168Budget
37552534.002023-02-226165Actual
39049308.212025-10-2361511Actual
212634858.752024-06-246168Actual
189952505.002024-04-236166Actual
12864751.002023-10-236126Actual
61832100.002023-04-246136Budget
390812775.282025-10-2361611Actual
75373800.002023-05-256117Actual
217335896.002024-07-226114Actual
85751300.002023-06-256166Budget
165177952.002024-02-226113Actual
326526592.002025-05-246164Actual
664850.002022-11-226156Budget
1914000.002022-11-226114Budget
295101381.002025-02-216146Actual
271501217.002024-12-226126Actual
103442800.002023-08-236164Budget
384375368.002025-10-236115Actual
214051258.232024-06-2461411Actual
364607436.002025-08-236167Actual
94482100.002023-07-236116Budget
269121908.002024-12-226173Actual
275882396.552024-12-2261311Actual
8377907.002023-06-256126Actual
257761964.002024-11-216173Actual
33416438.002025-05-2461212Actual
21524214.592024-06-2461112Actual
275333455.082024-12-2261111Actual
19494163.532024-04-2361212Actual
81063203.002023-06-256164Actual
248355119.002024-10-226115Actual
378712989.112025-09-2261411Actual
148921893.002023-12-236146Actual
2628811363.412024-11-216118Actual
350205158.002025-07-236165Actual
304026412.002025-03-246164Actual
141573831.462023-11-226168Actual
191478345.182024-04-236118Actual
44112376.882023-02-226168Actual
226812739.002024-08-226173Actual
117361502.002023-09-226126Actual
131473987.002023-10-236117Actual
18371377.362024-03-2461511Actual
32342120.822023-01-236128Actual
102874100.002023-08-236114Budget
10612975.002023-08-236126Actual
109493300.002023-08-236167Budget
383775882.002025-10-236164Actual
2393480.002023-01-236173Budget
23413363.532024-08-2261511Actual
74541300.002023-05-256166Budget
363371919.002025-08-236156Actual
363681758.002025-08-236166Actual
25447640.132024-10-2261511Actual
209162561.002024-06-246116Actual
107551300.002023-08-236156Budget
4731800.002022-11-226116Budget
101581472.002023-08-236163Actual
258045456.002024-11-216114Actual
342464531.472025-06-246128Actual
376698651.242025-09-226118Actual
32892075.362023-01-236168Actual
171413046.592024-02-226128Actual
320903689.132025-04-2361111Actual
166375988.002024-02-226114Actual
311392630.602025-03-2461112Actual
269408750.002024-12-226114Actual
48203100.002023-03-256115Budget
8043100.002022-11-226117Budget
73511600.002023-05-256146Budget
29456872.002025-02-216126Actual
253382879.542024-10-2261111Actual
21432297.572024-06-2461511Actual
62291500.002023-04-246146Budget
370153643.432025-08-2361613Actual
179093095.002024-03-246136Actual
2258912038.002024-08-226113Actual
75363700.002023-05-256117Budget
355722209.312025-07-2361411Actual
47372600.002023-03-256164Budget
176695874.002024-03-246114Actual
179913030.002024-03-246166Actual
58065875.002023-04-246114Actual
294842381.002025-02-216136Actual
26643489.072024-11-2161612Actual
99621800.002023-07-236128Budget
38017542.262025-09-2261212Actual
355181538.022025-07-2361211Actual
378171015.672025-09-2261211Actual
120173228.002023-09-226117Actual
258374977.002024-11-216164Actual
334483760.402025-05-2461612Actual
21721400.002022-12-236168Budget
15818606.002024-01-236126Actual
379891591.212025-09-2261112Actual
20496163.532024-05-2461112Actual
14247364.602023-11-2261211Actual
25538193.322024-10-2261112Actual
15971800.002022-12-236116Budget
279115246.962024-12-2261613Actual
150087157.002023-12-236117Actual
173741782.712024-02-2261611Actual
31167813.542025-03-2461212Actual
346853425.882025-06-2461213Actual
50592100.002023-03-256136Budget
70683000.002023-05-256115Budget
112202945.002023-09-226113Actual
54307201.222023-03-256118Actual
130631971.002023-10-236166Actual
149181685.002023-12-236156Actual
261937657.002024-11-216117Actual
25393776.312024-10-2261311Actual
250661876.002024-10-226166Actual
324403789.042025-04-2361613Actual
209972472.002024-06-246146Actual
3036910546.002025-03-246114Actual
103432676.002023-08-236164Actual
327126066.002025-05-246115Actual
152212200.802023-12-2361111Actual
143011281.632023-11-2261411Actual
231246320.002024-08-226167Actual
14392177.362023-11-2261112Actual
323223645.512025-04-2361612Actual
39169903.972025-10-2361212Actual
384705522.002025-10-236165Actual
16310348.642024-01-2361511Actual
188851093.002024-04-236126Actual
96911621.002023-07-236166Actual
377893481.682025-09-2261111Actual
1269480.002022-12-236173Budget
17490469.922024-02-2261612Actual
115464200.002023-09-226115Budget
135258423.002023-11-226163Actual
9942498.102022-11-226128Actual
114642800.002023-09-226164Budget
278531822.342024-12-2261113Actual
203771494.402024-05-2461411Actual
188582372.002024-04-236116Actual
264092057.182024-11-2161111Actual
304955603.002025-03-246165Actual
271232806.002024-12-226116Actual
6133898.002023-04-246126Actual
31708802.002025-04-236126Actual
147184145.002023-12-236115Actual
5152950.002023-03-256156Budget
202952125.272024-05-2461111Actual
366681711.432025-08-2361211Actual
107081900.002023-08-236146Budget
65553300.002023-04-246118Budget
314084510.002025-04-236163Actual
9639950.002023-07-236156Budget
2482083.002022-11-226164Actual
3885850.002023-02-226126Budget
359267880.002025-08-236113Actual
228023766.002024-08-226115Actual
130071970.002023-10-236156Actual
8001594.002023-06-256173Actual
28591500.002023-01-236146Budget
16402267.792024-01-2361112Actual
192074351.162024-04-236168Actual
105632000.002023-08-236116Budget
233861117.802024-08-2261411Actual
43084455.712023-02-226118Actual
136144770.002023-11-226114Actual
231848033.052024-08-226118Actual
223811410.362024-07-2261311Actual
337161859.002025-06-246173Actual
56761646.002023-04-246163Actual
241275467.002024-09-216167Actual
198263512.002024-05-246165Actual
170535360.002024-02-226167Actual
29867856.092025-02-2161211Actual
5712497.002022-11-226136Actual
4632864.002023-03-256173Actual
8052966.002022-11-226117Actual
243881076.312024-09-2161411Actual
311993398.692025-03-2461612Actual
16942300.002022-12-236136Budget
1814310643.702024-03-246118Actual
379292743.362025-09-2261611Actual
376094078.002025-09-226167Actual
368983796.572025-08-2361612Actual
64733234.002023-04-246167Actual
2120311781.602024-06-246118Actual
335655604.872025-05-2461613Actual
246239719.002024-10-226113Actual
93103200.002023-07-236115Actual
56171900.002023-04-246113Budget
293365069.002025-02-216115Actual
104803816.002023-08-236165Actual
218572945.002024-07-226165Actual
388208833.062025-10-236118Actual
171136769.392024-02-226118Actual
224081708.242024-07-2261411Actual
130061300.002023-10-236156Budget
12486650.002023-10-236173Budget
148662806.002023-12-236136Actual
179351782.002024-03-246146Actual
206119314.002024-06-246113Actual
236265522.002024-09-216163Actual
55351901.122023-03-256168Actual
15151996.002022-12-236165Actual
358091390.752025-07-2361113Actual
25420760.352024-10-2261411Actual
15395215.662023-12-2361112Actual
33956855.002025-06-246126Actual
256827952.002024-11-216113Actual
66032401.132023-04-246128Actual
317621269.002025-04-236146Actual
49611800.002023-03-256116Budget
24415346.512024-09-2161511Actual
95921600.002023-07-236146Budget
10239666.002023-08-236173Actual
198861782.002024-05-246116Actual
236851153.002024-09-216173Actual
69862262.002023-05-256164Actual
122623398.112023-09-226168Actual
218256069.002024-07-226115Actual
223261782.712024-07-2261111Actual
324093429.392025-04-2361213Actual
189651065.002024-04-236156Actual
327455317.002025-05-246165Actual
13732000.002022-12-236164Budget
112761775.002023-09-226163Actual
367221993.352025-08-2361411Actual
247436515.002024-10-226114Actual
79191440.002023-06-256163Actual
20350617.792024-05-2461311Actual
197935735.002024-05-246115Actual
246565025.002024-10-226163Actual
386371387.002025-10-236156Actual
25565111.402024-10-2261212Actual
284132374.002025-01-226166Actual
41683700.002023-02-226117Budget
6181502.002022-11-226146Actual
361377952.002025-08-236115Actual
116882000.002023-09-226116Budget
272611639.002024-12-226166Actual
292151949.002025-02-216173Actual
9496630.002023-07-236126Actual
151293005.682023-12-236128Actual
2764437.002023-01-236126Actual
305551870.002025-03-246116Actual
306621539.002025-03-246156Actual
355452153.992025-07-2361311Actual
385852878.002025-10-236136Actual
342774132.982025-06-246168Actual
283821454.002025-01-226156Actual
138032204.002023-11-226116Actual
187052757.002024-04-236164Actual
356302245.482025-07-2361611Actual
123452913.002023-10-236113Actual
51531040.002023-03-256156Actual
261011279.002024-11-216156Actual
328052601.002025-05-246116Actual
247752757.002024-10-226164Actual
323823041.662025-04-2361113Actual
264641362.492024-11-2161311Actual
120743561.002023-09-226167Actual
39821435.002023-02-226146Actual
312862597.792025-03-2461213Actual
104274153.002023-08-236115Actual
15249338.002023-12-2361211Actual
183171002.912024-03-2461311Actual
110791600.002023-08-236128Budget
389681935.902025-10-2361211Actual
251584550.002024-10-226167Actual
59453100.002023-04-246115Budget
161416198.172024-01-236168Actual
67442400.002023-05-256113Budget
156984784.002024-01-236115Actual
219982177.002024-07-226146Actual
21732160.212022-12-236168Actual
299212197.612025-02-2161411Actual
163421384.832024-01-2361611Actual
19283100.002022-12-236117Budget
155772024.002024-01-236173Actual
132874892.082023-10-236118Actual
273208585.002024-12-226117Actual
158981893.002024-01-236156Actual
234441939.092024-08-2261611Actual
521550.002022-11-226126Budget
302496604.002025-03-246113Actual
158463061.002024-01-236136Actual
18494308.212024-03-2461612Actual
393193875.012025-10-2361613Actual
172331616.752024-02-2261111Actual
3719410399.002025-09-226114Actual
6134850.002023-04-246126Budget
337776853.002025-06-246164Actual
227424652.002024-08-226164Actual
69305702.002023-05-256114Actual
121583600.002023-09-226118Budget
60022545.002023-04-246165Actual
7191500.002022-11-226166Budget
9931500.002022-11-226128Budget
160818451.242024-01-236118Actual
274733823.882024-12-226168Actual
74531210.002023-05-256166Actual
230321941.002024-08-226166Actual
354903102.942025-07-2361111Actual
5702300.002022-11-226136Budget
35107690.002025-07-236126Actual
86593700.002023-06-256117Budget
5757727.002023-04-246173Actual
196732739.002024-05-246173Actual
152761163.552023-12-2361311Actual
104812600.002023-08-236165Budget
389402848.682025-10-2361111Actual
332691645.472025-05-2461311Actual
271782454.002024-12-226136Actual
247151049.002024-10-226173Actual

Generated 2025-12-22 11:30:25.251 UTC