[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 2   SKIP 62   

1039 items

NOTE: Only 1000 elements of total 1039 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24962666.002023-01-236164Actual
275611381.642024-12-2261211Actual
343373631.682025-06-2461111Actual
301903389.032025-02-2161613Actual
3512778.002023-02-226173Actual
70692987.002023-05-256115Actual
19467114.592024-04-2361112Actual
242465120.872024-09-216168Actual
48792600.002023-03-256165Budget
224081708.242024-07-2261411Actual
24415346.512024-09-2161511Actual
378171015.672025-09-2261211Actual
99621800.002023-07-236128Budget
199413742.002024-05-246136Actual
1814310643.702024-03-246118Actual
258374977.002024-11-216164Actual
263476586.052024-11-216168Actual
11357519.002023-09-226173Actual
36867410.342025-08-2361212Actual
287671710.372025-01-2261411Actual
7399950.002023-05-256156Budget
368392217.822025-08-2361112Actual
1645550.002022-12-236126Budget
149181685.002023-12-236156Actual
148662806.002023-12-236136Actual
115464200.002023-09-226115Budget
360458340.002025-08-236114Actual
31167813.542025-03-2461212Actual
250091447.002024-10-226146Actual
6171500.002022-11-226146Budget
19295327.362024-04-2361211Actual
322902124.202025-04-2361112Actual
232123755.702024-08-226128Actual
73511600.002023-05-256146Budget
332691645.472025-05-2461311Actual
16229403.962024-01-2361211Actual
270636112.002024-12-226165Actual
303411805.002025-03-246173Actual
18494308.212024-03-2461612Actual
6134850.002023-04-246126Budget
101022600.002023-08-236113Budget
390222184.842025-10-2361411Actual
121583600.002023-09-226118Budget
521550.002022-11-226126Budget
334483760.402025-05-2461612Actual
201769761.872024-05-246118Actual
370748255.002025-09-226113Actual
315887799.002025-04-236115Actual
208244307.002024-06-246115Actual
389951283.762025-10-2361311Actual
264371198.652024-11-2161211Actual
148921893.002023-12-236146Actual
219723742.002024-07-226136Actual
8602500.002022-11-226167Budget
47372600.002023-03-256164Budget
99144801.172023-07-236118Actual
189952505.002024-04-236166Actual
16429152.892024-01-2361212Actual
345661160.362025-06-2461212Actual
342464531.472025-06-246128Actual
353107804.002025-07-236167Actual
231246320.002024-08-226167Actual
247151049.002024-10-226173Actual
280621557.002025-01-226173Actual
6276950.002023-04-246156Budget
300733009.332025-02-2161612Actual
202952125.272024-05-2461111Actual
191756749.692024-04-236128Actual
249282296.002024-10-226116Actual
299531824.202025-02-2161611Actual
49621921.002023-03-256116Actual
24414000.002023-01-236114Budget
339842966.002025-06-246136Actual
372275607.002025-09-226164Actual
262267223.002024-11-216167Actual
229492755.002024-08-226136Actual
217653254.002024-07-226164Actual
9942498.102022-11-226128Actual
127322084.002023-10-236165Actual
375777552.002025-09-226117Actual
153031645.472023-12-2361411Actual
118311951.002023-09-226146Actual
9464801.172022-11-226118Actual
304026412.002025-03-246164Actual
221146479.002024-07-226117Actual
158721786.002024-01-236146Actual
297475646.642025-02-216128Actual
335655604.872025-05-2461613Actual
18461335.002022-12-236166Actual
72082100.002023-05-256116Budget
292766666.002025-02-216164Actual
13741965.002022-12-236164Actual
36183203.002023-02-226164Actual
231848033.052024-08-226118Actual
348947722.002025-07-236114Actual
37542600.002023-02-226165Budget
177614145.002024-03-246115Actual
62301752.002023-04-246146Actual
664850.002022-11-226156Budget
116882000.002023-09-226116Budget
50592100.002023-03-256136Budget
233321009.292024-08-2261211Actual
349277878.002025-07-236164Actual
15971800.002022-12-236116Budget
20673000.002022-12-236118Budget
106603645.002023-08-236136Actual
122061600.002023-09-226128Budget
77242040.512023-05-256128Actual
84273307.002023-06-256136Actual
35599503.962025-07-2361511Actual
169041992.002024-02-226146Actual
152761163.552023-12-2361311Actual
223811410.362024-07-2261311Actual
1958210713.002024-05-246113Actual
38371800.002023-02-226116Budget
313163657.462025-03-2461613Actual
333882410.382025-05-2461112Actual
380493796.572025-09-2261612Actual
388807484.552025-10-236168Actual
58622560.002023-04-246164Actual
6651098.002022-11-226156Actual
15395215.662023-12-2361112Actual
3322700.002022-11-226115Budget
9496630.002023-07-236126Actual
69862262.002023-05-256164Actual
82462195.002023-06-256165Actual
283821454.002025-01-226156Actual
285055882.002025-01-226167Actual
14572966.002022-12-236115Actual
299212197.612025-02-2161411Actual
372876053.002025-09-226115Actual
271232806.002024-12-226116Actual
46804070.002023-03-256114Actual
11342402.002022-12-236113Actual
78632400.002023-06-256113Budget
219172372.002024-07-226116Actual
163421384.832024-01-2361611Actual
291564956.002025-02-216163Actual
352181786.002025-07-236166Actual
202356075.442024-05-246168Actual
223261782.712024-07-2261111Actual
326526592.002025-05-246164Actual
41683700.002023-02-226117Budget
363371919.002025-08-236156Actual
227094397.002024-08-226114Actual
76752800.002023-05-256118Budget
197016712.002024-05-246114Actual
81052400.002023-06-256164Budget
90421300.002023-07-236163Budget
318191924.002025-04-236166Actual
48203100.002023-03-256115Budget
218572945.002024-07-226165Actual
162011975.262024-01-2361111Actual
150415964.002023-12-236167Actual
49611800.002023-03-256116Budget
73043300.002023-05-256136Budget
34365947.592025-06-2461211Actual
10492401.132022-11-226168Actual
172331616.752024-02-2261111Actual
35604664.002023-02-226114Actual
310471815.692025-03-2461411Actual
131463900.002023-10-236117Budget
19842500.002022-12-236167Budget
97743700.002023-07-236117Budget
186736694.002024-04-236114Actual
286255007.242025-01-226168Actual
34301296.002023-02-226163Actual
324093429.392025-04-2361213Actual
133352472.342023-10-236128Actual
54771900.002023-03-256128Budget
222076778.482024-07-226118Actual
332961879.522025-05-2461411Actual
1789630.002022-12-236156Actual
238394017.002024-09-216165Actual
257157610.002024-11-216163Actual
69852400.002023-05-256164Budget
377295355.732025-09-226168Actual
226225706.002024-08-226163Actual
144497.002022-11-226173Actual
185864771.002024-04-236163Actual
21944568.002024-07-226126Actual
308733746.612025-03-246128Actual
210512273.002024-06-246166Actual
60032600.002023-04-246165Budget
42252802.002023-02-226167Actual
5757727.002023-04-246173Actual
52903700.002023-03-256117Budget
217335896.002024-07-226114Actual
7398858.002023-05-256156Actual
120163900.002023-09-226117Budget
247436515.002024-10-226114Actual
79191440.002023-06-256163Actual
198861782.002024-05-246116Actual
157912185.002024-01-236116Actual
167633939.002024-02-226165Actual
297794731.472025-02-216168Actual
29071040.002023-01-236156Actual
180508099.002024-03-246117Actual
371074444.002025-09-226163Actual
342774132.982025-06-246168Actual
23504301.832024-08-2261112Actual
114054100.002023-09-226114Budget
328861781.002025-05-246146Actual
86584185.002023-06-256117Actual
160215246.002024-01-236167Actual
190547201.002024-04-236117Actual
3084512036.152025-03-246118Actual
6882540.002023-05-256173Actual
26643489.072024-11-2161612Actual
355722209.312025-07-2361411Actual
376698651.242025-09-226118Actual
179351782.002024-03-246146Actual
8052966.002022-11-226117Actual
276742030.582024-12-2261611Actual
335353315.352025-05-2461213Actual
43563819.332023-02-226128Actual
104264200.002023-08-236115Budget
251584550.002024-10-226167Actual
95453300.002023-07-236136Budget
5009850.002023-03-256126Budget
271501217.002024-12-226126Actual
33956855.002025-06-246126Actual
349876136.002025-07-236115Actual
9931500.002022-11-226128Budget
359267880.002025-08-236113Actual
20684276.922022-12-236118Actual
11879788.002023-09-226156Actual
114064236.002023-09-226114Actual
353708619.422025-07-236118Actual
29611500.002023-01-236166Budget
267304694.322024-11-2161213Actual
377893481.682025-09-2261111Actual
277342627.402024-12-2261112Actual
93652195.002023-07-236165Actual
339292818.002025-06-246116Actual
6181502.002022-11-226146Actual
37003100.002023-02-226115Budget
16458316.722024-01-2361612Actual
165506626.002024-02-226163Actual
26518327.362024-11-2161511Actual
10239666.002023-08-236173Actual
32331500.002023-01-236128Budget
127332600.002023-10-236165Budget
312591657.422025-03-2461113Actual
45501172.002023-03-256163Actual
275882396.552024-12-2261311Actual
386111709.002025-10-236146Actual
74531210.002023-05-256166Actual
130631971.002023-10-236166Actual
250351360.002024-10-226156Actual
271782454.002024-12-226136Actual
152212200.802023-12-2361111Actual
358673657.462025-07-2361613Actual
168233033.002024-02-226116Actual
229751311.002024-08-226146Actual
8002480.002023-06-256173Budget
93103200.002023-07-236115Actual
88471800.002023-06-256128Budget
392014097.642025-10-2361612Actual
44931900.002023-03-256113Budget
19349823.112024-04-2361411Actual
25447640.132024-10-2261511Actual
38557785.002025-10-236126Actual
104812600.002023-08-236165Budget
363112243.002025-08-236146Actual
268534779.002024-12-226163Actual
54783301.142023-03-256128Actual
18463189.062024-03-2461112Actual
286853267.842025-01-2261111Actual
13830668.002023-11-226126Actual
110327878.502023-08-236118Actual
313759252.002025-04-236113Actual
16402267.792024-01-2361112Actual
85751300.002023-06-256166Budget
75373800.002023-05-256117Actual
105632000.002023-08-236116Budget
198263512.002024-05-246165Actual
51061500.002023-03-256146Budget
176695874.002024-03-246114Actual
387605046.002025-10-236167Actual
1925174.002022-11-226114Actual
204361307.172024-05-2461611Actual
295101381.002025-02-216146Actual
369582597.792025-08-2361113Actual
2764437.002023-01-236126Actual
295672220.002025-02-216166Actual
18371377.362024-03-2461511Actual
1441996.512023-11-2261212Actual
59453100.002023-04-246115Budget
133931900.002023-10-236168Budget
294291777.002025-02-216116Actual
136464882.002023-11-226164Actual
8378850.002023-06-256126Budget
56182079.002023-04-246113Actual
28302683.002025-01-226126Actual
106613000.002023-08-236136Budget
13184444.002022-12-236114Actual
107081900.002023-08-236146Budget
246239719.002024-10-226113Actual
79201300.002023-06-256163Budget
381655411.882025-09-2261613Actual
108933900.002023-08-236117Budget
363681758.002025-08-236166Actual
249832679.002024-10-226136Actual
362853296.002025-08-236136Actual
43084455.712023-02-226118Actual
158981893.002024-01-236156Actual
307527434.002025-03-246117Actual
330947289.102025-05-246118Actual
118781300.002023-09-226156Budget
279115246.962024-12-2261613Actual
122631900.002023-09-226168Budget
254781802.922024-10-2261611Actual
25420760.352024-10-2261411Actual
100183092.052023-07-236168Actual
129123000.002023-10-236136Budget
8613172.002022-11-226167Actual
7201539.002022-11-226166Actual
120743561.002023-09-226167Actual
39821435.002023-02-226146Actual
267614925.912024-11-2161613Actual
39811500.002023-02-226146Budget
81063203.002023-06-256164Actual
15982196.002022-12-236116Actual
280034906.002025-01-226163Actual
22552000.002023-01-236113Budget
199672316.002024-05-246146Actual
251257068.002024-10-226117Actual
5712497.002022-11-226136Actual
116043058.002023-09-226165Actual
64143700.002023-04-246117Budget
3886964.002023-02-226126Actual
366951868.882025-08-2361311Actual
358363815.362025-07-2361213Actual
278531822.342024-12-2261113Actual
17490469.922024-02-2261612Actual
330028344.002025-05-246117Actual
265501292.272024-11-2161611Actual
601632.002022-11-226163Actual
85761441.002023-06-256166Actual
102884532.002023-08-236114Actual
21732160.212022-12-236168Actual
123452913.002023-10-236113Actual
357494197.652025-07-2361612Actual
138841567.002023-11-226146Actual
281225981.002025-01-226164Actual
129592319.002023-10-236146Actual
64722700.002023-04-246167Budget
367792094.422025-08-2361611Actual
1548511663.002024-01-236113Actual
102874100.002023-08-236114Budget
72072190.002023-05-256116Actual
393193875.012025-10-2361613Actual
291236626.002025-02-216113Actual
185537854.002024-04-236113Actual
32199601.832025-04-2361511Actual
37898417.792025-09-2261511Actual
74541300.002023-05-256166Budget
30453276.002023-01-236117Actual
250661876.002024-10-226166Actual
5010892.002023-03-256126Actual
2393480.002023-01-236173Budget
3036910546.002025-03-246114Actual
161093890.552024-01-236128Actual
209972472.002024-06-246146Actual
171734928.452024-02-226168Actual
243881076.312024-09-2161411Actual
274416866.362024-12-226128Actual
173151345.472024-02-2261411Actual
315285882.002025-04-236164Actual
29622267.002023-01-236166Actual
87163057.002023-06-256167Actual
75922300.002023-05-256167Budget
211104810.002024-06-246117Actual
51531040.002023-03-256156Actual
67991300.002023-05-256163Budget
21151500.002022-12-236128Budget
259324071.002024-11-216165Actual
230917019.002024-08-226117Actual
296267301.002025-02-216117Actual
120173228.002023-09-226117Actual
39351815.002023-02-226136Actual
77231800.002023-05-256128Budget
177944970.002024-03-246165Actual
288261749.732025-01-2261611Actual
1646815.002022-12-236126Actual
1270360.002022-12-236173Actual
240061453.002024-09-216156Actual
181713905.702024-03-246128Actual
328603326.002025-05-246136Actual
32000.002022-11-226113Budget
19852545.002022-12-236167Actual
259941695.002024-11-216116Actual
187984372.002024-04-236165Actual
89852400.002023-07-236113Budget
212314789.052024-06-246128Actual
234441939.092024-08-2261611Actual
306931819.002025-03-246166Actual
128162000.002023-10-236116Budget
221475203.002024-07-226167Actual
292439158.002025-02-216114Actual
5152950.002023-03-256156Budget
300132661.452025-02-2161112Actual
25366424.172024-10-2261211Actual
13732000.002022-12-236164Budget
143321108.232023-11-2261611Actual
37013080.002023-02-226115Actual
336575828.002025-06-246163Actual
56171900.002023-04-246113Budget
66032401.132023-04-246128Actual
19523349.702024-04-2361612Actual
25393776.312024-10-2261311Actual
32892075.362023-01-236168Actual
26021667.002024-11-216126Actual
171136769.392024-02-226118Actual
275333455.082024-12-2261111Actual
287402348.682025-01-2261311Actual
173741782.712024-02-2261611Actual
30443100.002023-01-236117Budget
93113000.002023-07-236115Budget
177013830.002024-03-246164Actual
31865352.702023-01-236118Actual
317881105.002025-04-236156Actual
161416198.172024-01-236168Actual
312862597.792025-03-2461213Actual
3882600.002022-11-226165Budget
146263899.002023-12-236114Actual
171413046.592024-02-226128Actual
94482100.002023-07-236116Budget
270324424.002024-12-226115Actual
125334392.002023-10-236114Actual
40861928.002023-02-226166Actual
110802446.582023-08-236128Actual
10611950.002023-08-236126Budget
356302245.482025-07-2361611Actual
310202821.022025-03-2461311Actual
36257783.002025-08-236126Actual
386682433.002025-10-236166Actual
2394535.002023-01-236173Actual
29867856.092025-02-2161211Actual
77811200.002023-05-256168Budget
130071970.002023-10-236156Actual
17261501.832024-02-2261211Actual
83292551.002023-06-256116Actual
384375368.002025-10-236115Actual
170535360.002024-02-226167Actual
96911621.002023-07-236166Actual
2628811363.412024-11-216118Actual
69295100.002023-05-256114Budget
382248504.002025-10-236113Actual
2453462.462024-09-2161212Actual
132883600.002023-10-236118Budget
4632864.002023-03-256173Actual
260492465.002024-11-216136Actual
282752281.002025-01-226116Actual
212634858.752024-06-246168Actual
236851153.002024-09-216173Actual
283561497.002025-01-226146Actual
16942300.002022-12-236136Budget
6881480.002023-05-256173Budget
383161417.002025-10-236173Actual
99132800.002023-07-236118Budget
172881099.722024-02-2261311Actual
264911260.362024-11-2161411Actual
19494163.532024-04-2361212Actual
385852878.002025-10-236136Actual
237464451.002024-09-216164Actual
24334690.132024-09-2161211Actual
42208.002022-11-226113Actual
201163769.002024-05-246167Actual
31022500.002023-01-236167Budget
329431796.002025-05-246166Actual
200241874.002024-05-246166Actual
355452153.992025-07-2361311Actual
61832100.002023-04-246136Budget
269408750.002024-12-226114Actual
385301994.002025-10-236116Actual
16952434.002022-12-236136Actual
135862120.002023-11-226173Actual
21432297.572024-06-2461511Actual
197334096.002024-05-246164Actual
355181538.022025-07-2361211Actual
103432676.002023-08-236164Actual
346583657.462025-06-2461113Actual
112761775.002023-09-226163Actual
373802076.002025-09-226116Actual
21555419.922024-06-2461612Actual
187052757.002024-04-236164Actual
24564265.662024-09-2161612Actual
119341900.002023-09-226166Budget
69305702.002023-05-256114Actual
63321500.002023-04-246166Budget
347153736.412025-06-2461613Actual
83302100.002023-06-256116Budget
28132660.002023-01-236136Actual
84741600.002023-06-256146Budget
19322614.602024-04-2361311Actual
14838844.002023-12-236126Actual
44942046.002023-03-256113Actual
3719410399.002025-09-226114Actual
302824807.002025-03-246163Actual
156984784.002024-01-236115Actual
20496163.532024-05-2461112Actual
125912800.002023-10-236164Budget
86593700.002023-06-256117Budget
191478345.182024-04-236118Actual
111371900.002023-08-236168Budget
279707009.002025-01-226113Actual
264092057.182024-11-2161111Actual
89021585.962023-06-256168Actual
9639950.002023-07-236156Budget
324403789.042025-04-2361613Actual
197935735.002024-05-246115Actual
222663313.262024-07-226168Actual
360775467.002025-08-236164Actual
15151996.002022-12-236165Actual
358091390.752025-07-2361113Actual
4731800.002022-11-226116Budget
298942068.882025-02-2161311Actual
20552435.872024-05-2461612Actual
287131116.742025-01-2261211Actual
341259628.002025-06-246117Actual
8001594.002023-06-256173Actual
12485801.002023-10-236173Actual
383775882.002025-10-236164Actual
326199371.002025-05-246114Actual
253382879.542024-10-2261111Actual
379891591.212025-09-2261112Actual
98302016.002023-07-236167Actual
2763550.002023-01-236126Budget
240362696.002024-09-216166Actual
264641362.492024-11-2161311Actual
283303420.002025-01-226136Actual
132043300.002023-10-236167Budget
296595250.002025-02-216167Actual
4028950.002023-02-226156Budget
73053307.002023-05-256136Actual
327455317.002025-05-246165Actual
328052601.002025-05-246116Actual
280906672.002025-01-226114Actual
27161736.002023-01-236116Actual
189132551.002024-04-236136Actual
230011287.002024-08-226156Actual
66612073.852023-04-246168Actual
183171002.912024-03-2461311Actual
351353467.002025-07-236136Actual
591600.002022-11-226163Budget
14562700.002022-12-236115Budget
374611352.002025-09-226146Actual
374352643.002025-09-226136Actual
8043100.002022-11-226117Budget
14392177.362023-11-2261112Actual
107551300.002023-08-236156Budget
290334024.132025-01-2261213Actual
145077353.002023-12-236113Actual
318787061.002025-04-236117Actual
72561247.002023-05-256126Actual
32832690.002025-05-246126Actual
153352257.182023-12-2361611Actual
317621269.002025-04-236146Actual
2120311781.602024-06-246118Actual
1788850.002022-12-236156Budget
340102028.002025-06-246146Actual
15142600.002022-12-236165Budget
361705093.002025-08-236165Actual
227424652.002024-08-226164Actual
129601900.002023-10-236146Budget
140978952.762023-11-226118Actual
126744200.002023-10-236115Budget
8520950.002023-06-256156Budget
292151949.002025-02-216173Actual
104274153.002023-08-236115Actual
282154815.002025-01-226165Actual
261321870.002024-11-216166Actual
194071782.712024-04-2361611Actual
35594900.002023-02-226114Budget
23534259.272024-08-2261612Actual
54307201.222023-03-256118Actual
311392630.602025-03-2461112Actual
76763819.332023-05-256118Actual
92282764.002023-07-236164Actual
137086317.002023-11-226115Actual
260752020.002024-11-216146Actual
117843000.002023-09-226136Budget
350803033.002025-07-236116Actual
33721747.002023-02-226113Actual
101012284.002023-08-236113Actual
100191200.002023-07-236168Budget
39169903.972025-10-2361212Actual
169301224.002024-02-226156Actual
37552534.002023-02-226165Actual
85211420.002023-06-256156Actual
365804820.872025-08-236168Actual
267031783.742024-11-2161113Actual
51051685.002023-03-256146Actual
11358650.002023-09-226173Budget
298393267.842025-02-2161111Actual
138583093.002023-11-226136Actual
342188554.272025-06-246118Actual
59443571.002023-04-246115Actual
20703922.002024-06-246173Actual
189651065.002024-04-236156Actual
114642800.002023-09-226164Budget
4631750.002023-03-256173Budget
162831223.122024-01-2361411Actual
332421153.972025-05-2461211Actual
190875829.002024-04-236167Actual
96921300.002023-07-236166Budget
165177952.002024-02-226113Actual
322301935.902025-04-2361611Actual
320306860.302025-04-236168Actual
21721400.002022-12-236168Budget
20523110.342024-05-2461212Actual
24423414.002023-01-236114Actual
71252300.002023-05-256165Budget
52913328.002023-03-256117Actual
341585996.002025-06-246167Actual
30041532.682025-02-2161212Actual
347747632.002025-07-236113Actual
332143735.942025-05-2461111Actual
12486650.002023-10-236173Budget
14247364.602023-11-2261211Actual
305551870.002025-03-246116Actual
226812739.002024-08-226173Actual
2906850.002023-01-236156Budget
32881400.002023-01-236168Budget
169612004.002024-02-226166Actual
371661449.002025-09-226173Actual
261011279.002024-11-216156Actual
192673016.772024-04-2361111Actual
166092307.002024-02-226173Actual
199131000.002024-05-246126Actual
386371387.002025-10-236156Actual
98312300.002023-07-236167Budget
206446135.002024-06-246163Actual
2971911045.232025-02-216118Actual
378441924.202025-09-2261311Actual
27762457.152024-12-2261212Actual
167304809.002024-02-226115Actual
345984258.292025-06-2461612Actual
179093095.002024-03-246136Actual
324996125.002025-05-246113Actual
143480.002022-11-226173Budget
310791996.542025-03-2461611Actual
38382022.002023-02-226116Actual
122052407.192023-09-226128Actual
29456872.002025-02-216126Actual
81883296.002023-06-256115Actual
290642385.512025-01-2261613Actual
157314514.002024-01-236165Actual
95921600.002023-07-236146Budget
228344100.002024-08-226165Actual
88482313.252023-06-256128Actual
27151800.002023-01-236116Budget
319105352.002025-04-236167Actual
374071177.002025-09-226126Actual
31853000.002023-01-236118Budget
314672083.002025-04-236173Actual
330345522.002025-05-246167Actual
2258912038.002024-08-226113Actual
258995915.002024-11-216115Actual
284132374.002025-01-226166Actual
277933688.062024-12-2261612Actual
337161859.002025-06-246173Actual
1746197.572024-02-2261212Actual
306621539.002025-03-246156Actual
257761964.002024-11-216173Actual
22921544.002024-08-226126Actual
384705522.002025-10-236165Actual
219982177.002024-07-226146Actual
112192600.002023-09-226113Budget
88002800.002023-06-256118Budget
203771494.402024-05-2461411Actual
237135815.002024-09-216114Actual
321451640.152025-04-2361311Actual
132053370.002023-10-236167Actual
258045456.002024-11-216114Actual
166375988.002024-02-226114Actual
75363700.002023-05-256117Budget
309054943.602025-03-246168Actual
343922734.852025-06-2461311Actual
381362650.422025-09-2261213Actual
77801655.662023-05-256168Actual
333282851.882025-05-2461611Actual
316215743.002025-04-236165Actual
281824622.002025-01-226115Actual
252464267.832024-10-226128Actual
19283100.002022-12-236117Budget
58054900.002023-04-246114Budget
20943850.002024-06-246126Actual
87995134.512023-06-256118Actual
335082438.142025-05-2461113Actual
39342100.002023-02-226136Budget
337448691.002025-06-246114Actual
320903689.132025-04-2361111Actual
12863950.002023-10-236126Budget
344191939.092025-06-2461411Actual
4742080.002022-11-226116Actual
56751300.002023-04-246163Budget
147512975.002023-12-236165Actual
23926431.002024-09-216126Actual
44101300.002023-02-226168Budget
140355467.002023-11-226167Actual
43073300.002023-02-226118Budget
314084510.002025-04-236163Actual
130641900.002023-10-236166Budget
293365069.002025-02-216115Actual
60861800.002023-04-246116Budget
142741345.472023-11-2261311Actual
56761646.002023-04-246163Actual
155772024.002024-01-236173Actual
373206891.002025-09-226165Actual
53472700.002023-03-256167Budget
207315125.002024-06-246114Actual
21162279.912022-12-236128Actual
365208249.722025-08-236118Actual
236265522.002024-09-216163Actual
383449174.002025-10-236114Actual
103442800.002023-08-236164Budget
25595216.722024-10-2261612Actual
34291300.002023-02-226163Budget
11735950.002023-09-226126Budget
218256069.002024-07-226115Actual
107071932.002023-08-236146Actual
17641913.002024-03-246173Actual
25782700.002023-01-236115Budget
304626934.002025-03-246115Actual
243061975.262024-09-2161111Actual
158463061.002024-01-236136Actual
2741312975.572024-12-226118Actual
269121908.002024-12-226173Actual
338695963.002025-06-246165Actual
31708802.002025-04-236126Actual
294842381.002025-02-216136Actual
242155690.582024-09-216128Actual
26334108.002023-01-236165Actual
156383481.002024-01-236164Actual
26611489.072024-11-2161112Actual
20350617.792024-05-2461311Actual
344783797.642025-06-2461611Actual
374871711.002025-09-226156Actual
233041706.112024-08-2261111Actual
3333731.002022-11-226115Actual
224391868.882024-07-2261611Actual
17434125.232024-02-2261112Actual
24955568.002024-10-226126Actual
32342120.822023-01-236128Actual
166703661.002024-02-226164Actual
134928283.002023-11-226113Actual
28601404.002023-01-236146Actual
323823041.662025-04-2361113Actual
348662219.002025-07-236173Actual
388208833.062025-10-236118Actual
90411602.002023-07-236163Actual
316812239.002025-04-236116Actual
369853146.922025-08-2361213Actual
213781494.402024-06-2461311Actual
11871600.002022-12-236163Budget
47382976.002023-03-256164Actual
214641223.122024-06-2461611Actual
252187936.082024-10-226118Actual
189391419.002024-04-236146Actual
122623398.112023-09-226168Actual
7191500.002022-11-226166Budget
41693609.002023-02-226117Actual
241879940.662024-09-216118Actual
306361825.002025-03-246146Actual
301331867.952025-02-2161113Actual
112751600.002023-09-226163Budget
239543087.002024-09-216136Actual
3197012375.552025-04-236118Actual
238992449.002024-09-216116Actual
364607436.002025-08-236167Actual
108924035.002023-08-236117Actual
381092213.572025-09-2261113Actual
125344100.002023-10-236114Budget
285935157.242025-01-226128Actual
366403313.592025-08-2361111Actual
387278231.002025-10-236117Actual
133923855.702023-10-236168Actual
364276483.002025-08-236117Actual
366681711.432025-08-2361211Actual
110313600.002023-08-236118Budget
248355119.002024-10-226115Actual
92272400.002023-07-236164Budget
182622155.052024-03-2461111Actual
30993978.442025-03-2461211Actual
28914401.832025-01-2261212Actual
135258423.002023-11-226163Actual
356902124.202025-07-2361112Actual
15249338.002023-12-2361211Actual
46794900.002023-03-256114Budget
382573497.002025-10-236163Actual
272301050.002024-12-226156Actual
388484840.572025-10-236128Actual
93642300.002023-07-236165Budget
17961835.002024-03-246156Actual
116052600.002023-09-226165Budget
159291893.002024-01-236166Actual
187654829.002024-04-236115Actual
17421671.002022-12-236146Actual
306102379.002025-03-246136Actual
67442400.002023-05-256113Budget
22499139.062024-07-2261112Actual
348074559.002025-07-236163Actual
321181509.302025-04-2361211Actual
168783309.002024-02-226136Actual
124041600.002023-10-236163Budget
367221993.352025-08-2361411Actual
24507235.872024-09-2161112Actual
17342380.552024-02-2261511Actual
140027087.002023-11-226117Actual
24361891.202024-09-2161311Actual
3511750.002023-02-226173Budget
89031200.002023-06-256168Budget
214051258.232024-06-2461411Actual
20323712.472024-05-2461211Actual
208563387.002024-06-246165Actual
268207788.002024-12-226113Actual
354903102.942025-07-2361111Actual
247752757.002024-10-226164Actual
5702300.002022-11-226136Budget
65564146.612023-04-246118Actual
25792355.002023-01-236115Actual
22530319.912024-07-2261612Actual
196145649.002024-05-246163Actual
263167660.312024-11-216128Actual
13174000.002022-12-236114Budget
239802154.002024-09-216146Actual
256827952.002024-11-216113Actual
10240650.002023-08-236173Budget
108102525.002023-08-236166Actual
125923141.002023-10-236164Actual
301602543.402025-02-2161213Actual
331225207.242025-05-246128Actual
18451500.002022-12-236166Budget
228023766.002024-08-226115Actual
26322600.002023-01-236165Budget
278805466.272024-12-2261213Actual
3149510869.002025-04-236114Actual
5758750.002023-04-246173Budget
352779787.002025-07-236117Actual
188582372.002024-04-236116Actual
309653849.772025-03-2461111Actual
182026136.042024-03-246168Actual
359585315.002025-08-236163Actual
60022545.002023-04-246165Actual
18290282.682024-03-2461211Actual
209162561.002024-06-246116Actual
61822434.002023-04-246136Actual
10481400.002022-11-226168Budget
233861117.802024-08-2261411Actual
213231849.732024-06-2461111Actual
233591056.102024-08-2261311Actual
340661853.002025-06-246166Actual
15818606.002024-01-236126Actual
84263300.002023-06-256136Budget
70683000.002023-05-256115Budget
273208585.002024-12-226117Actual
115474444.002023-09-226115Actual
274733823.882024-12-226168Actual
111362575.372023-08-236168Actual
84731404.002023-06-256146Actual
129133071.002023-10-236136Actual
9638688.002023-07-236156Actual
39049308.212025-10-2361511Actual
175826074.002024-03-246163Actual
54293300.002023-03-256118Budget
370153643.432025-08-2361613Actual
170207215.002024-02-226117Actual
375182060.002025-09-226166Actual
338377130.002025-06-246115Actual
522624.002022-11-226126Actual
53462116.002023-03-256167Actual
22562178.002023-01-236113Actual
9124494.002023-07-236173Actual
139101392.002023-11-226156Actual
2482083.002022-11-226164Actual
389681935.902025-10-2361211Actual
52081310.002023-03-256166Actual
36172600.002023-02-226164Budget
78642178.002023-06-256113Actual
2856510084.602025-01-226118Actual
31032262.002023-01-236167Actual
42242700.002023-02-226167Budget
150087157.002023-12-236117Actual
17411500.002022-12-236146Budget
202045120.872024-05-246128Actual
17881910.002024-03-246126Actual
148112551.002023-12-236116Actual
101581472.002023-08-236163Actual
295361048.002025-02-216156Actual
94471928.002023-07-236116Actual
55341300.002023-03-256168Budget
389402848.682025-10-2361111Actual
55351901.122023-03-256168Actual
216465951.002024-07-226163Actual
151293005.682023-12-236128Actual
220552273.002024-07-226166Actual
105641924.002023-08-236116Actual
192074351.162024-04-236168Actual
311993398.692025-03-2461612Actual
130061300.002023-10-236156Budget
365484548.142025-08-236128Actual
276152133.782024-12-2261411Actual
331545726.952025-05-246168Actual
119332083.002023-09-226166Actual
220241224.002024-07-226156Actual
146583517.002023-12-236164Actual
200834859.002024-05-246117Actual
325911733.002025-05-246173Actual
24952000.002023-01-236164Budget
107541399.002023-08-236156Actual
272041939.002024-12-226146Actual
23111600.002023-01-236163Budget
40851500.002023-02-226166Budget
241275467.002024-09-216167Actual
329121387.002025-05-246156Actual
4029917.002023-02-226156Actual
124032121.002023-10-236163Actual
16310348.642024-01-2361511Actual
132874892.082023-10-236118Actual
73521942.002023-05-256146Actual
235938835.002024-09-216113Actual
20404588.002024-05-2461511Actual
67432964.002023-05-256113Actual
151018467.912023-12-236118Actual
80505932.002023-06-256114Actual
9453000.002022-11-226118Budget
75932611.002023-05-256167Actual
273535829.002024-12-226167Actual
390812775.282025-10-2361611Actual
180834815.002024-03-246167Actual
133361600.002023-10-236128Budget
101571600.002023-08-236163Budget
261937657.002024-11-216117Actual
7255850.002023-05-256126Budget
117853037.002023-09-226136Actual
62291500.002023-04-246146Budget
114633141.002023-09-226164Actual
156054946.002024-01-236114Actual
28122300.002023-01-236136Budget
392611829.362025-10-2361113Actual
288862711.452025-01-2261112Actual
302496604.002025-03-246113Actual
50582527.002023-03-256136Actual
178543061.002024-03-246116Actual
28794298.642025-01-2261511Actual
207643709.002024-06-246164Actual
246565025.002024-10-226163Actual
91725100.002023-07-236114Budget
28591500.002023-01-236146Budget
21351846.522024-06-2461211Actual
376094078.002025-09-226167Actual
325323718.002025-05-246163Actual
186451590.002024-04-236173Actual
238063893.002024-09-216115Actual
108091900.002023-08-236166Budget
25538193.322024-10-2261112Actual
228942275.002024-08-226116Actual
35107690.002025-07-236126Actual
230321941.002024-08-226166Actual
52071500.002023-03-256166Budget
321721763.562025-04-2361411Actual
269725882.002024-12-226164Actual
27642719.922024-12-2261511Actual
293695081.002025-02-216165Actual
19293924.002022-12-236117Actual
82472300.002023-06-256165Budget
340361604.002025-06-246156Actual
6133898.002023-04-246126Actual
15426325.232023-12-2361612Actual
116872886.002023-09-226116Actual
145396884.002023-12-236163Actual
149491917.002023-12-236166Actual
337776853.002025-06-246164Actual
66601300.002023-04-246168Budget
336247880.002025-06-246113Actual
211434638.002024-06-246167Actual
22354916.732024-07-2261211Actual
109482930.002023-08-236167Actual
142191868.882023-11-2261111Actual
128151905.002023-10-236116Actual
139412372.002023-11-226166Actual
104803816.002023-08-236165Actual
141253046.592023-11-226128Actual
216149449.002024-07-226113Actual
35187960.002025-07-236156Actual
60851572.002023-04-246116Actual
160818451.242024-01-236118Actual
217051288.002024-07-226173Actual
34446775.242025-06-2461511Actual
392884145.192025-10-2361213Actual
71243141.002023-05-256165Actual
97753424.002023-07-236117Actual
1914000.002022-11-226114Budget
95443214.002023-07-236136Actual
351611783.002025-07-236146Actual
63311482.002023-04-246166Actual
209713154.002024-06-246136Actual

Generated 2025-12-22 04:48:09.627 UTC