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

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192673016.772024-04-2961111Actual
196145649.002024-05-306163Actual
29071040.002023-01-296156Actual
189391419.002024-04-296146Actual
116052600.002023-09-286165Budget
5712497.002022-11-286136Actual
3892038.002022-11-286165Actual
28601404.002023-01-296146Actual
117361502.002023-09-286126Actual
358091390.752025-07-2961113Actual
21524214.592024-06-3061112Actual
16429152.892024-01-2961212Actual
56761646.002023-04-306163Actual
219172372.002024-07-286116Actual
120173228.002023-09-286117Actual
148921893.002023-12-296146Actual
35594900.002023-02-286114Budget
23504301.832024-08-2861112Actual
259941695.002024-11-276116Actual
233861117.802024-08-2861411Actual
77231800.002023-05-316128Budget
87172300.002023-07-016167Budget
295101381.002025-02-276146Actual
258995915.002024-11-276115Actual
87995134.512023-07-016118Actual
10492401.132022-11-286168Actual
128151905.002023-10-296116Actual
296267301.002025-02-276117Actual
96911621.002023-07-296166Actual
142741345.472023-11-2861311Actual
81052400.002023-07-016164Budget
176695874.002024-03-306114Actual
162011975.262024-01-2961111Actual
19349823.112024-04-2961411Actual
211104810.002024-06-306117Actual
312591657.422025-03-3061113Actual
321721763.562025-04-2961411Actual
377893481.682025-09-2861111Actual
125912800.002023-10-296164Budget
344783797.642025-06-3061611Actual
226225706.002024-08-286163Actual
28122300.002023-01-296136Budget
262267223.002024-11-276167Actual
304955603.002025-03-306165Actual
331545726.952025-05-306168Actual
24334690.132024-09-2761211Actual
134928283.002023-11-286113Actual
84731404.002023-07-016146Actual
145981137.002023-12-296173Actual
346853425.882025-06-3061213Actual
371661449.002025-09-286173Actual
4029917.002023-02-286156Actual
84263300.002023-07-016136Budget
41683700.002023-02-286117Budget
21732160.212022-12-296168Actual
254781802.922024-10-2861611Actual
269121908.002024-12-286173Actual
306102379.002025-03-306136Actual
227424652.002024-08-286164Actual
25565111.402024-10-2861212Actual
391412535.912025-10-2961112Actual
228344100.002024-08-286165Actual
7399950.002023-05-316156Budget
19467114.592024-04-2961112Actual
2472000.002022-11-286164Budget
19293924.002022-12-296117Actual
269408750.002024-12-286114Actual
220552273.002024-07-286166Actual
101012284.002023-08-296113Actual
229751311.002024-08-286146Actual
224391868.882024-07-2861611Actual
51061500.002023-03-316146Budget
218256069.002024-07-286115Actual
45501172.002023-03-316163Actual
99613746.612023-07-296128Actual
300132661.452025-02-2761112Actual
88482313.252023-07-016128Actual
152212200.802023-12-2961111Actual
55351901.122023-03-316168Actual
22530319.912024-07-2861612Actual
381655411.882025-09-2861613Actual
6134850.002023-04-306126Budget
233321009.292024-08-2861211Actual
25393776.312024-10-2861311Actual
75932611.002023-05-316167Actual
58054900.002023-04-306114Budget
35718903.972025-07-2961212Actual
11342402.002022-12-296113Actual
71243141.002023-05-316165Actual
21555419.922024-06-3061612Actual
311392630.602025-03-3061112Actual
3036910546.002025-03-306114Actual
114064236.002023-09-286114Actual
137412709.002023-11-286165Actual
282752281.002025-01-286116Actual
250351360.002024-10-286156Actual
83302100.002023-07-016116Budget
300733009.332025-02-2761612Actual
20673000.002022-12-296118Budget
60032600.002023-04-306165Budget
2258912038.002024-08-286113Actual
73511600.002023-05-316146Budget
218572945.002024-07-286165Actual
17434125.232024-02-2861112Actual
276152133.782024-12-2861411Actual
169612004.002024-02-286166Actual
342188554.272025-06-306118Actual
56171900.002023-04-306113Budget
315285882.002025-04-296164Actual
374071177.002025-09-286126Actual
2764437.002023-01-296126Actual
281824622.002025-01-286115Actual
240957090.002024-09-276117Actual
247151049.002024-10-286173Actual
109482930.002023-08-296167Actual
69852400.002023-05-316164Budget
386682433.002025-10-296166Actual
25595216.722024-10-2861612Actual
257761964.002024-11-276173Actual
214641223.122024-06-3061611Actual
317881105.002025-04-296156Actual
28794298.642025-01-2861511Actual
20684276.922022-12-296118Actual
39811500.002023-02-286146Budget
1746197.572024-02-2861212Actual
177614145.002024-03-306115Actual
309054943.602025-03-306168Actual
69295100.002023-05-316114Budget
197935735.002024-05-306115Actual
10612975.002023-08-296126Actual
166375988.002024-02-286114Actual
6133898.002023-04-306126Actual
23121372.002023-01-296163Actual
235938835.002024-09-276113Actual
384375368.002025-10-296115Actual
153352257.182023-12-2961611Actual
8001594.002023-07-016173Actual
249282296.002024-10-286116Actual
116043058.002023-09-286165Actual
376698651.242025-09-286118Actual
295361048.002025-02-276156Actual
151614881.482023-12-296168Actual
9123480.002023-07-296173Budget
170207215.002024-02-286117Actual
162561077.372024-01-2961311Actual
212314789.052024-06-306128Actual
48792600.002023-03-316165Budget
11735950.002023-09-286126Budget
122631900.002023-09-286168Budget
133361600.002023-10-296128Budget
101022600.002023-08-296113Budget
28132660.002023-01-296136Actual
591600.002022-11-286163Budget
66601300.002023-04-306168Budget
1788850.002022-12-296156Budget
244472280.592024-09-2761611Actual
260492465.002024-11-276136Actual
48213264.002023-03-316115Actual
377295355.732025-09-286168Actual
46794900.002023-03-316114Budget
27151800.002023-01-296116Budget
120753300.002023-09-286167Budget
209713154.002024-06-306136Actual
26643489.072024-11-2761612Actual
290642385.512025-01-2861613Actual
190547201.002024-04-296117Actual
49611800.002023-03-316116Budget
375777552.002025-09-286117Actual
100191200.002023-07-296168Budget
184031139.082024-03-3061611Actual
261011279.002024-11-276156Actual
330345522.002025-05-306167Actual
151293005.682023-12-296128Actual
27161736.002023-01-296116Actual
238063893.002024-09-276115Actual
360458340.002025-08-296114Actual
10481400.002022-11-286168Budget
278531822.342024-12-2861113Actual
351611783.002025-07-296146Actual
95453300.002023-07-296136Budget
133923855.702023-10-296168Actual
252784602.682024-10-286168Actual
318191924.002025-04-296166Actual
160818451.242024-01-296118Actual
103432676.002023-08-296164Actual
302824807.002025-03-306163Actual
52903700.002023-03-316117Budget
202952125.272024-05-3061111Actual
19494163.532024-04-2961212Actual
105632000.002023-08-296116Budget
270636112.002024-12-286165Actual
48783360.002023-03-316165Actual
315887799.002025-04-296115Actual
25420760.352024-10-2861411Actual
20943850.002024-06-306126Actual
175498639.002024-03-306113Actual
200241874.002024-05-306166Actual
6277957.002023-04-306156Actual
120163900.002023-09-286117Budget
280621557.002025-01-286173Actual
314084510.002025-04-296163Actual
44112376.882023-02-286168Actual
26021667.002024-11-276126Actual
73053307.002023-05-316136Actual
147184145.002023-12-296115Actual
40861928.002023-02-286166Actual
378712989.112025-09-2861411Actual
88002800.002023-07-016118Budget
69305702.002023-05-316114Actual
380493796.572025-09-2861612Actual
91713449.002023-07-296114Actual
187654829.002024-04-296115Actual
16402267.792024-01-2961112Actual
119341900.002023-09-286166Budget
126744200.002023-10-296115Budget
233591056.102024-08-2861311Actual
388484840.572025-10-296128Actual
26334108.002023-01-296165Actual
33721747.002023-02-286113Actual
7201539.002022-11-286166Actual
318787061.002025-04-296117Actual
322301935.902025-04-2961611Actual
137086317.002023-11-286115Actual
228023766.002024-08-286115Actual
289463479.552025-01-2861612Actual
317621269.002025-04-296146Actual
301331867.952025-02-2761113Actual
20350617.792024-05-3061311Actual
158463061.002024-01-296136Actual
320306860.302025-04-296168Actual
236851153.002024-09-276173Actual
169041992.002024-02-286146Actual
16229403.962024-01-2961211Actual
122061600.002023-09-286128Budget
161093890.552024-01-296128Actual
192074351.162024-04-296168Actual
2856510084.602025-01-286118Actual
376975436.032025-09-286128Actual
106603645.002023-08-296136Actual
185537854.002024-04-296113Actual
162831223.122024-01-2961411Actual
23926431.002024-09-276126Actual
126754417.002023-10-296115Actual
66041900.002023-04-306128Budget
124032121.002023-10-296163Actual
157912185.002024-01-296116Actual
89031200.002023-07-016168Budget
129592319.002023-10-296146Actual
291236626.002025-02-276113Actual
34446775.242025-06-3061511Actual
210512273.002024-06-306166Actual
14838844.002023-12-296126Actual
23111600.002023-01-296163Budget
110802446.582023-08-296128Actual
260752020.002024-11-276146Actual
188851093.002024-04-296126Actual
122052407.192023-09-286128Actual
117843000.002023-09-286136Budget
1914000.002022-11-286114Budget
3882600.002022-11-286165Budget
112761775.002023-09-286163Actual
108102525.002023-08-296166Actual
309653849.772025-03-3061111Actual
123462600.002023-10-296113Budget
294291777.002025-02-276116Actual
23534259.272024-08-2861612Actual
15142600.002022-12-296165Budget
306621539.002025-03-306156Actual
17490469.922024-02-2861612Actual
310202821.022025-03-3061311Actual
222663313.262024-07-286168Actual
281225981.002025-01-286164Actual
373206891.002025-09-286165Actual
79191440.002023-07-016163Actual
72082100.002023-05-316116Budget
206119314.002024-06-306113Actual
276742030.582024-12-2861611Actual
17881910.002024-03-306126Actual
379891591.212025-09-2861112Actual
348074559.002025-07-296163Actual
14247364.602023-11-2861211Actual
9942498.102022-11-286128Actual
13830668.002023-11-286126Actual
333882410.382025-05-3061112Actual
264911260.362024-11-2761411Actual
188582372.002024-04-296116Actual
310471815.692025-03-3061411Actual
37898417.792025-09-2861511Actual
20496163.532024-05-3061112Actual
209972472.002024-06-306146Actual
172881099.722024-02-2861311Actual
7191500.002022-11-286166Budget
321181509.302025-04-2961211Actual
90421300.002023-07-296163Budget
71252300.002023-05-316165Budget
59453100.002023-04-306115Budget
131473987.002023-10-296117Actual
362853296.002025-08-296136Actual
141253046.592023-11-286128Actual
83292551.002023-07-016116Actual
363371919.002025-08-296156Actual
159887090.002024-01-296117Actual
3719410399.002025-09-286114Actual
121575561.792023-09-286118Actual
87163057.002023-07-016167Actual
340102028.002025-06-306146Actual
24952000.002023-01-296164Budget
74531210.002023-05-316166Actual
52913328.002023-03-316117Actual
160215246.002024-01-296167Actual
127322084.002023-10-296165Actual
145396884.002023-12-296163Actual
222076778.482024-07-286118Actual
9464801.172022-11-286118Actual
72072190.002023-05-316116Actual
8378850.002023-07-016126Budget
223261782.712024-07-2861111Actual
67442400.002023-05-316113Budget
357494197.652025-07-2961612Actual
307527434.002025-03-306117Actual
220241224.002024-07-286156Actual
171136769.392024-02-286118Actual
388208833.062025-10-296118Actual
344191939.092025-06-3061411Actual
177013830.002024-03-306164Actual
177944970.002024-03-306165Actual
31032262.002023-01-296167Actual
365208249.722025-08-296118Actual
10240650.002023-08-296173Budget
355181538.022025-07-2961211Actual
62301752.002023-04-306146Actual
54293300.002023-03-316118Budget
122623398.112023-09-286168Actual
267614925.912024-11-2761613Actual
277933688.062024-12-2861612Actual
19376712.472024-04-2961511Actual
283303420.002025-01-286136Actual
112202945.002023-09-286113Actual
336575828.002025-06-306163Actual
388807484.552025-10-296168Actual
44101300.002023-02-286168Budget
18371377.362024-03-3061511Actual
99144801.172023-07-296118Actual
274733823.882024-12-286168Actual
250661876.002024-10-286166Actual
1645550.002022-12-296126Budget
199672316.002024-05-306146Actual
16458316.722024-01-2961612Actual
3512778.002023-02-286173Actual
263167660.312024-11-276128Actual
75373800.002023-05-316117Actual
9495850.002023-07-296126Budget
25366424.172024-10-2861211Actual
6181502.002022-11-286146Actual
274416866.362024-12-286128Actual
166703661.002024-02-286164Actual
101581472.002023-08-296163Actual
283561497.002025-01-286146Actual
5009850.002023-03-316126Budget
385301994.002025-10-296116Actual
53462116.002023-03-316167Actual
81893000.002023-07-016115Budget
60861800.002023-04-306116Budget
3886964.002023-02-286126Actual
190875829.002024-04-296167Actual
17261501.832024-02-2861211Actual
32892075.362023-01-296168Actual
297475646.642025-02-276128Actual
140355467.002023-11-286167Actual
76752800.002023-05-316118Budget
299212197.612025-02-2761411Actual
180508099.002024-03-306117Actual
32199601.832025-04-2961511Actual
327126066.002025-05-306115Actual
259324071.002024-11-276165Actual
15971800.002022-12-296116Budget
7255850.002023-05-316126Budget
19852545.002022-12-296167Actual
290062285.502025-01-2861113Actual
14392177.362023-11-2861112Actual
334483760.402025-05-3061612Actual
77811200.002023-05-316168Budget
264092057.182024-11-2761111Actual
38382022.002023-02-286116Actual
40851500.002023-02-286166Budget
239802154.002024-09-276146Actual
11358650.002023-09-286173Budget
114054100.002023-09-286114Budget
382573497.002025-10-296163Actual
199931247.002024-05-306156Actual
20323712.472024-05-3061211Actual
330947289.102025-05-306118Actual
265501292.272024-11-2761611Actual
148662806.002023-12-296136Actual
25782700.002023-01-296115Budget
230917019.002024-08-286117Actual
234441939.092024-08-2861611Actual
64733234.002023-04-306167Actual
378171015.672025-09-2861211Actual
198263512.002024-05-306165Actual
324403789.042025-04-2961613Actual
378441924.202025-09-2861311Actual
93113000.002023-07-296115Budget
163421384.832024-01-2961611Actual
25792355.002023-01-296115Actual
343373631.682025-06-3061111Actual
185864771.002024-04-296163Actual
15249338.002023-12-2961211Actual
11879788.002023-09-286156Actual
328861781.002025-05-306146Actual
102874100.002023-08-296114Budget
392014097.642025-10-2961612Actual
356302245.482025-07-2961611Actual
392884145.192025-10-2961213Actual
379292743.362025-09-2861611Actual
17641913.002024-03-306173Actual
105641924.002023-08-296116Actual
27762457.152024-12-2861212Actual
33416438.002025-05-3061212Actual
207315125.002024-06-306114Actual
22354916.732024-07-2861211Actual
132053370.002023-10-296167Actual
247752757.002024-10-286164Actual
390222184.842025-10-2961411Actual
168233033.002024-02-286116Actual
386111709.002025-10-296146Actual
15982196.002022-12-296116Actual
280906672.002025-01-286114Actual
264641362.492024-11-2761311Actual
212634858.752024-06-306168Actual
246239719.002024-10-286113Actual
101571600.002023-08-296163Budget
199413742.002024-05-306136Actual
136464882.002023-11-286164Actual
67991300.002023-05-316163Budget
32331500.002023-01-296128Budget
155187436.002024-01-296163Actual
26322600.002023-01-296165Budget
108091900.002023-08-296166Budget
51531040.002023-03-316156Actual
364607436.002025-08-296167Actual
31708802.002025-04-296126Actual
322902124.202025-04-2961112Actual
350205158.002025-07-296165Actual
324093429.392025-04-2961213Actual
80505932.002023-07-016114Actual
21721400.002022-12-296168Budget
268534779.002024-12-286163Actual
16952434.002022-12-296136Actual
43551900.002023-02-286128Budget
371074444.002025-09-286163Actual
227094397.002024-08-286114Actual
88471800.002023-07-016128Budget
189651065.002024-04-296156Actual
130641900.002023-10-296166Budget
5758750.002023-04-306173Budget
104803816.002023-08-296165Actual
30993978.442025-03-3061211Actual
9124494.002023-07-296173Actual
77801655.662023-05-316168Actual
208244307.002024-06-306115Actual
2628811363.412024-11-276118Actual
115474444.002023-09-286115Actual
61822434.002023-04-306136Actual
172331616.752024-02-2861111Actual
99621800.002023-07-296128Budget
75363700.002023-05-316117Budget
132874892.082023-10-296118Actual
229492755.002024-08-286136Actual
106613000.002023-08-296136Budget
358673657.462025-07-2961613Actual
60851572.002023-04-306116Actual
120743561.002023-09-286167Actual
292766666.002025-02-276164Actual
77242040.512023-05-316128Actual
89862046.002023-07-296113Actual
207643709.002024-06-306164Actual
305821003.002025-03-306126Actual
242465120.872024-09-276168Actual
54771900.002023-03-316128Budget
389951283.762025-10-2961311Actual
39821435.002023-02-286146Actual
342774132.982025-06-306168Actual
9639950.002023-07-296156Budget
251257068.002024-10-286117Actual
261937657.002024-11-276117Actual
125923141.002023-10-296164Actual
142191868.882023-11-2861111Actual
24415346.512024-09-2761511Actual
293365069.002025-02-276115Actual
248355119.002024-10-286115Actual
14562700.002022-12-296115Budget
202045120.872024-05-306128Actual
12863950.002023-10-296126Budget
72561247.002023-05-316126Actual
85751300.002023-07-016166Budget
32342120.822023-01-296128Actual
11881805.002022-12-296163Actual
283821454.002025-01-286156Actual
173151345.472024-02-2861411Actual
8377907.002023-07-016126Actual
104812600.002023-08-296165Budget
258374977.002024-11-276164Actual
287402348.682025-01-2861311Actual
373802076.002025-09-286116Actual
155772024.002024-01-296173Actual
284132374.002025-01-286166Actual
37013080.002023-02-286115Actual
389681935.902025-10-2961211Actual
112192600.002023-09-286113Budget
18461335.002022-12-296166Actual
46804070.002023-03-316114Actual
15818606.002024-01-296126Actual
130061300.002023-10-296156Budget
44942046.002023-03-316113Actual
93652195.002023-07-296165Actual
4028950.002023-02-286156Budget
366951868.882025-08-2961311Actual
353708619.422025-07-296118Actual
359267880.002025-08-296113Actual
226812739.002024-08-286173Actual
9496630.002023-07-296126Actual
125334392.002023-10-296114Actual
389402848.682025-10-2961111Actual
153031645.472023-12-2961411Actual
381362650.422025-09-2861213Actual
336247880.002025-06-306113Actual
179351782.002024-03-306146Actual
372275607.002025-09-286164Actual
118781300.002023-09-286156Budget
6276950.002023-04-306156Budget
203771494.402024-05-3061411Actual
12485801.002023-10-296173Actual
69862262.002023-05-316164Actual
15151996.002022-12-296165Actual
332143735.942025-05-3061111Actual
194071782.712024-04-2961611Actual
78632400.002023-07-016113Budget
54307201.222023-03-316118Actual
21151500.002022-12-296128Budget
307854531.002025-03-306167Actual
65553300.002023-04-306118Budget
385852878.002025-10-296136Actual
96921300.002023-07-296166Budget
79201300.002023-07-016163Budget
376094078.002025-09-286167Actual
84273307.002023-07-016136Actual
346583657.462025-06-3061113Actual
58612600.002023-04-306164Budget
221146479.002024-07-286117Actual
104264200.002023-08-296115Budget
353107804.002025-07-296167Actual
364276483.002025-08-296117Actual
3084512036.152025-03-306118Actual
601632.002022-11-286163Actual
237135815.002024-09-276114Actual
156054946.002024-01-296114Actual
138032204.002023-11-286116Actual
95911700.002023-07-296146Actual
349277878.002025-07-296164Actual
89021585.962023-07-016168Actual
216149449.002024-07-286113Actual
98302016.002023-07-296167Actual
129601900.002023-10-296146Budget
375182060.002025-09-286166Actual
270324424.002024-12-286115Actual
132883600.002023-10-296118Budget
67432964.002023-05-316113Actual
111371900.002023-08-296168Budget
9638688.002023-07-296156Actual
2482083.002022-11-286164Actual
48203100.002023-03-316115Budget
30453276.002023-01-296117Actual
223811410.362024-07-2861311Actual
5702300.002022-11-286136Budget
73043300.002023-05-316136Budget
337776853.002025-06-306164Actual
130071970.002023-10-296156Actual
8613172.002022-11-286167Actual
166092307.002024-02-286173Actual
301602543.402025-02-2761213Actual
290334024.132025-01-2861213Actual
21944568.002024-07-286126Actual
26611489.072024-11-2761112Actual
11332000.002022-12-296113Budget
39351815.002023-02-286136Actual
5010892.002023-03-316126Actual
19322614.602024-04-2961311Actual
26518327.362024-11-2761511Actual
73521942.002023-05-316146Actual
331225207.242025-05-306128Actual
1814310643.702024-03-306118Actual
36172600.002023-02-286164Budget
350803033.002025-07-296116Actual
93642300.002023-07-296165Budget
182622155.052024-03-3061111Actual
361705093.002025-08-296165Actual
191756749.692024-04-296128Actual
45491300.002023-03-316163Budget
61832100.002023-04-306136Budget
24962666.002023-01-296164Actual
354903102.942025-07-2961111Actual
11357519.002023-09-286173Actual
12486650.002023-10-296173Budget
2906850.002023-01-296156Budget
138841567.002023-11-286146Actual
22921544.002024-08-286126Actual
186451590.002024-04-296173Actual
236265522.002024-09-276163Actual
181713905.702024-03-306128Actual
9453000.002022-11-286118Budget
345381989.092025-06-3061112Actual
4742080.002022-11-286116Actual
200834859.002024-05-306117Actual
213781494.402024-06-3061311Actual
34365947.592025-06-3061211Actual
191478345.182024-04-296118Actual
161416198.172024-01-296168Actual
115464200.002023-09-286115Budget
217051288.002024-07-286173Actual
128162000.002023-10-296116Budget
17961835.002024-03-306156Actual
335082438.142025-05-3061113Actual
116872886.002023-09-286116Actual
66612073.852023-04-306168Actual
74541300.002023-05-316166Budget
171413046.592024-02-286128Actual
367221993.352025-08-2961411Actual
19842500.002022-12-296167Budget
171734928.452024-02-286168Actual
239543087.002024-09-276136Actual
340361604.002025-06-306156Actual
313759252.002025-04-296113Actual
324996125.002025-05-306113Actual
298942068.882025-02-2761311Actual
35599503.962025-07-2961511Actual
199131000.002024-05-306126Actual
264371198.652024-11-2761211Actual
85761441.002023-07-016166Actual
291564956.002025-02-276163Actual
306361825.002025-03-306146Actual
39049308.212025-10-2961511Actual
130631971.002023-10-296166Actual
28914401.832025-01-2861212Actual
86593700.002023-07-016117Budget
158981893.002024-01-296156Actual
82462195.002023-07-016165Actual
104274153.002023-08-296115Actual
7398858.002023-05-316156Actual
37542600.002023-02-286165Budget
198861782.002024-05-306116Actual
107071932.002023-08-296146Actual
232445067.842024-08-286168Actual
240362696.002024-09-276166Actual
296595250.002025-02-276167Actual
55341300.002023-03-316168Budget
288261749.732025-01-2861611Actual
351353467.002025-07-296136Actual
368392217.822025-08-2961112Actual
392611829.362025-10-2961113Actual
8052966.002022-11-286117Actual
3197012375.552025-04-296118Actual
50582527.002023-03-316136Actual
95443214.002023-07-296136Actual
285935157.242025-01-286128Actual
2847210013.002025-01-286117Actual
268207788.002024-12-286113Actual
352181786.002025-07-296166Actual
18290282.682024-03-3061211Actual
360775467.002025-08-296164Actual
256827952.002024-11-276113Actual
231848033.052024-08-286118Actual
387278231.002025-10-296117Actual
81063203.002023-07-016164Actual
1925174.002022-11-286114Actual
8520950.002023-07-016156Budget
342464531.472025-06-306128Actual
258045456.002024-11-276114Actual
81883296.002023-07-016115Actual
84741600.002023-07-016146Budget
326526592.002025-05-306164Actual
280034906.002025-01-286163Actual
275611381.642024-12-2861211Actual
361377952.002025-08-296115Actual
148112551.002023-12-296116Actual
58065875.002023-04-306114Actual
31853000.002023-01-296118Budget
28302683.002025-01-286126Actual
308733746.612025-03-306128Actual
3149510869.002025-04-296114Actual
28591500.002023-01-296146Budget
86584185.002023-07-016117Actual
230011287.002024-08-286156Actual
140027087.002023-11-286117Actual
37552534.002023-02-286165Actual
157314514.002024-01-296165Actual
302496604.002025-03-306113Actual
78642178.002023-07-016113Actual
17421671.002022-12-296146Actual
202356075.442024-05-306168Actual
114642800.002023-09-286164Budget
304626934.002025-03-306115Actual
383775882.002025-10-296164Actual
8002480.002023-07-016173Budget
90411602.002023-07-296163Actual
94482100.002023-07-296116Budget
30041532.682025-02-2761212Actual
333282851.882025-05-3061611Actual
97753424.002023-07-296117Actual
306931819.002025-03-306166Actual
390812775.282025-10-2961611Actual
348947722.002025-07-296114Actual
36183203.002023-02-286164Actual
1270360.002022-12-296173Actual
25447640.132024-10-2861511Actual
107541399.002023-08-296156Actual
169301224.002024-02-286156Actual
347153736.412025-06-3061613Actual
16310348.642024-01-2961511Actual
383161417.002025-10-296173Actual
363112243.002025-08-296146Actual
170535360.002024-02-286167Actual
271232806.002024-12-286116Actual
261321870.002024-11-276166Actual
124041600.002023-10-296163Budget
326199371.002025-05-306114Actual
312862597.792025-03-3061213Actual
47372600.002023-03-316164Budget
295672220.002025-02-276166Actual
92272400.002023-07-296164Budget
146583517.002023-12-296164Actual
43084455.712023-02-286118Actual
1789630.002022-12-296156Actual
146263899.002023-12-296114Actual
44931900.002023-03-316113Budget
92282764.002023-07-296164Actual
50592100.002023-03-316136Budget
167633939.002024-02-286165Actual
64722700.002023-04-306167Budget
103442800.002023-08-296164Budget
6171500.002022-11-286146Budget
365484548.142025-08-296128Actual
151018467.912023-12-296118Actual
269725882.002024-12-286164Actual
241275467.002024-09-276167Actual
156383481.002024-01-296164Actual
38557785.002025-10-296126Actual
219982177.002024-07-286146Actual
521550.002022-11-286126Budget
139412372.002023-11-286166Actual
42252802.002023-02-286167Actual
39342100.002023-02-286136Budget
9931500.002022-11-286128Budget
80495100.002023-07-016114Budget
59443571.002023-04-306115Actual
360171099.002025-08-296173Actual
85211420.002023-07-016156Actual
52071500.002023-03-316166Budget
337161859.002025-06-306173Actual
368983796.572025-08-2961612Actual
17342380.552024-02-2861511Actual
2971911045.232025-02-276118Actual
362302502.002025-08-296116Actual
173741782.712024-02-2861611Actual
95921600.002023-07-296146Budget
34291300.002023-02-286163Budget
2453462.462024-09-2761212Actual
216465951.002024-07-286163Actual
17411500.002022-12-296146Budget
111362575.372023-08-296168Actual
241879940.662024-09-276118Actual
252187936.082024-10-286118Actual
250091447.002024-10-286146Actual
247436515.002024-10-286114Actual
107081900.002023-08-296146Budget
4731800.002022-11-286116Budget
217335896.002024-07-286114Actual
36749691.202025-08-2961511Actual
369853146.922025-08-2961213Actual
2393480.002023-01-296173Budget
313163657.462025-03-3061613Actual
374871711.002025-09-286156Actual
287131116.742025-01-2861211Actual
75922300.002023-05-316167Budget
13732000.002022-12-296164Budget
22499139.062024-07-2861112Actual
18463189.062024-03-3061112Actual
214051258.232024-06-3061411Actual
107551300.002023-08-296156Budget
1958210713.002024-05-306113Actual
221475203.002024-07-286167Actual
253382879.542024-10-2861111Actual
252464267.832024-10-286128Actual
189952505.002024-04-296166Actual
187052757.002024-04-296164Actual
363681758.002025-08-296166Actual
338695963.002025-06-306165Actual
345661160.362025-06-3061212Actual
119332083.002023-09-286166Actual
338377130.002025-06-306115Actual
335655604.872025-05-3061613Actual
248683728.002024-10-286165Actual
47382976.002023-03-316164Actual
108924035.002023-08-296117Actual
175826074.002024-03-306163Actual
355452153.992025-07-2961311Actual
314672083.002025-04-296173Actual
3333731.002022-11-286115Actual
66032401.132023-04-306128Actual
1548511663.002024-01-296113Actual
352779787.002025-07-296117Actual
370748255.002025-09-286113Actual
335353315.352025-05-3061213Actual
38017542.262025-09-2861212Actual
145077353.002023-12-296113Actual
2394535.002023-01-296173Actual
210231163.002024-06-306156Actual
243881076.312024-09-2761411Actual
282154815.002025-01-286165Actual
58622560.002023-04-306164Actual
64143700.002023-04-306117Budget
277342627.402024-12-2861112Actual
267031783.742024-11-2761113Actual
51051685.002023-03-316146Actual
278805466.272024-12-2861213Actual
20404588.002024-05-3061511Actual
257157610.002024-11-276163Actual
286255007.242025-01-286168Actual
339842966.002025-06-306136Actual
24361891.202024-09-2761311Actual
63321500.002023-04-306166Budget
19283100.002022-12-296117Budget
329121387.002025-05-306156Actual
267304694.322024-11-2761213Actual
6651098.002022-11-286156Actual
213231849.732024-06-3061111Actual
53472700.002023-03-316167Budget
347747632.002025-07-296113Actual
6882540.002023-05-316173Actual
273208585.002024-12-286117Actual
100183092.052023-07-296168Actual
165506626.002024-02-286163Actual
16942300.002022-12-296136Budget
32881400.002023-01-296168Budget
332961879.522025-05-3061411Actual
293695081.002025-02-276165Actual
4632864.002023-03-316173Actual
135862120.002023-11-286173Actual
343922734.852025-06-3061311Actual
321451640.152025-04-2961311Actual
11871600.002022-12-296163Budget
372876053.002025-09-286115Actual
374352643.002025-09-286136Actual
285055882.002025-01-286167Actual
329431796.002025-05-306166Actual
182026136.042024-03-306168Actual
240061453.002024-09-276156Actual
36867410.342025-08-2961212Actual
24507235.872024-09-2761112Actual
263476586.052024-11-276168Actual
21432297.572024-06-3061511Actual
152761163.552023-12-2961311Actual
110327878.502023-08-296118Actual
143480.002022-11-286173Budget
8602500.002022-11-286167Budget
243061975.262024-09-2761111Actual
330028344.002025-05-306117Actual
319984855.722025-04-296128Actual
386371387.002025-10-296156Actual
179093095.002024-03-306136Actual
41693609.002023-02-286117Actual
186736694.002024-04-296114Actual
158721786.002024-01-296146Actual
298393267.842025-02-2761111Actual
217653254.002024-07-286164Actual
231246320.002024-08-286167Actual
64154840.002023-04-306117Actual
29867856.092025-02-2761211Actual
320903689.132025-04-2961111Actual
43563819.332023-02-286128Actual
52081310.002023-03-316166Actual
201769761.872024-05-306118Actual
228942275.002024-08-286116Actual
196732739.002024-05-306173Actual
304026412.002025-03-306164Actual
2120311781.602024-06-306118Actual
99132800.002023-07-296118Budget
156984784.002024-01-296115Actual
97743700.002023-07-296117Budget
35187960.002025-07-296156Actual
310791996.542025-03-3061611Actual
136144770.002023-11-286114Actual
24423414.002023-01-296114Actual
325323718.002025-05-306163Actual
3322700.002022-11-286115Budget
102884532.002023-08-296114Actual
327455317.002025-05-306165Actual
56751300.002023-04-306163Budget
323223645.512025-04-2961612Actual
317363524.002025-04-296136Actual
233041706.112024-08-2861111Actual
8043100.002022-11-286117Budget
20552435.872024-05-3061612Actual
393193875.012025-10-2961613Actual
25538193.322024-10-2861112Actual
167304809.002024-02-286115Actual
387605046.002025-10-296167Actual
664850.002022-11-286156Budget
147512975.002023-12-296165Actual
370153643.432025-08-2961613Actual
13741965.002022-12-296164Actual
108933900.002023-08-296117Budget
98312300.002023-07-296167Budget
183171002.912024-03-3061311Actual
251584550.002024-10-286167Actual
133352472.342023-10-296128Actual
118321900.002023-09-286146Budget
5152950.002023-03-316156Budget
204361307.172024-05-3061611Actual
6881480.002023-05-316173Budget
299531824.202025-02-2761611Actual
246565025.002024-10-286163Actual
18494308.212024-03-3061612Actual
209162561.002024-06-306116Actual
63311482.002023-04-306166Actual
316812239.002025-04-296116Actual
271501217.002024-12-286126Actual
31167813.542025-03-3061212Actual
354305549.672025-07-296168Actual
319105352.002025-04-296167Actual
36257783.002025-08-296126Actual
522624.002022-11-286126Actual
3885850.002023-02-286126Budget
332421153.972025-05-3061211Actual
367792094.422025-08-2961611Actual
341585996.002025-06-306167Actual
294842381.002025-02-276136Actual
356902124.202025-07-2961112Actual
305551870.002025-03-306116Actual
238992449.002024-09-276116Actual
230321941.002024-08-286166Actual
65564146.612023-04-306118Actual
206446135.002024-06-306163Actual
60022545.002023-04-306165Actual
301903389.032025-02-2761613Actual
141573831.462023-11-286168Actual
2763550.002023-01-296126Budget
180834815.002024-03-306167Actual
32000.002022-11-286113Budget
42208.002022-11-286113Actual
23413363.532024-08-2861511Actual
123452913.002023-10-296113Actual
275333455.082024-12-2861111Actual
5757727.002023-04-306173Actual
143321108.232023-11-2861611Actual
38371800.002023-02-286116Budget
366681711.432025-08-2961211Actual
159291893.002024-01-296166Actual
43073300.002023-02-286118Budget
272301050.002024-12-286156Actual
18344899.712024-03-3061411Actual
149491917.002023-12-296166Actual
272611639.002024-12-286166Actual
109493300.002023-08-296167Budget
345984258.292025-06-3061612Actual
339292818.002025-06-306116Actual
349876136.002025-07-296115Actual
117853037.002023-09-286136Actual
219723742.002024-07-286136Actual
189132551.002024-04-296136Actual
129133071.002023-10-296136Actual
381092213.572025-09-2861113Actual
316215743.002025-04-296165Actual
132043300.002023-10-296167Budget
35604664.002023-02-286114Actual
150415964.002023-12-296167Actual
178543061.002024-03-306116Actual
139101392.002023-11-286156Actual
355722209.312025-07-2961411Actual
383449174.002025-10-296114Actual
29611500.002023-01-296166Budget
201163769.002024-05-306167Actual
238394017.002024-09-276165Actual
70683000.002023-05-316115Budget
19523349.702024-04-2961612Actual
34301296.002023-02-286163Actual
279707009.002025-01-286113Actual
18451500.002022-12-296166Budget
30443100.002023-01-296117Budget
35107690.002025-07-296126Actual
328603326.002025-05-306136Actual
2741312975.572024-12-286118Actual
242155690.582024-09-276128Actual
1646815.002022-12-296126Actual
15395215.662023-12-2961112Actual
3511750.002023-02-286173Budget
366403313.592025-08-2961111Actual
353985407.242025-07-296128Actual
197334096.002024-05-306164Actual
15426325.232023-12-2961612Actual

Generated 2025-12-28 21:27:10.691 UTC