[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27161736.002023-01-196116Actual
263476586.052024-11-176168Actual
70692987.002023-05-216115Actual
242465120.872024-09-176168Actual
171734928.452024-02-186168Actual
272301050.002024-12-186156Actual
92282764.002023-07-196164Actual
305821003.002025-03-206126Actual
365804820.872025-08-196168Actual
19293924.002022-12-196117Actual
316812239.002025-04-196116Actual
80505932.002023-06-216114Actual
36257783.002025-08-196126Actual
159291893.002024-01-196166Actual
328052601.002025-05-206116Actual
110327878.502023-08-196118Actual
34291300.002023-02-186163Budget
137412709.002023-11-186165Actual
158463061.002024-01-196136Actual
133923855.702023-10-196168Actual
364607436.002025-08-196167Actual
21524214.592024-06-2061112Actual
274416866.362024-12-186128Actual
4632864.002023-03-216173Actual
49611800.002023-03-216116Budget
8002480.002023-06-216173Budget
108924035.002023-08-196117Actual
31167813.542025-03-2061212Actual
94471928.002023-07-196116Actual
23413363.532024-08-1861511Actual
310791996.542025-03-2061611Actual
6277957.002023-04-206156Actual
51531040.002023-03-216156Actual
136144770.002023-11-186114Actual
223261782.712024-07-1861111Actual
23504301.832024-08-1861112Actual
108933900.002023-08-196117Budget
56751300.002023-04-206163Budget
321181509.302025-04-1961211Actual
217051288.002024-07-186173Actual
9496630.002023-07-196126Actual
111362575.372023-08-196168Actual
73053307.002023-05-216136Actual
3322700.002022-11-186115Budget
366403313.592025-08-1961111Actual
75922300.002023-05-216167Budget
132043300.002023-10-196167Budget
304626934.002025-03-206115Actual
368983796.572025-08-1961612Actual
15971800.002022-12-196116Budget
69295100.002023-05-216114Budget
121575561.792023-09-186118Actual
324093429.392025-04-1961213Actual
73043300.002023-05-216136Budget
220552273.002024-07-186166Actual
39049308.212025-10-1961511Actual
252187936.082024-10-186118Actual
38382022.002023-02-186116Actual
38017542.262025-09-1861212Actual
270324424.002024-12-186115Actual
377295355.732025-09-186168Actual
131473987.002023-10-196117Actual
274733823.882024-12-186168Actual
38371800.002023-02-186116Budget
90411602.002023-07-196163Actual
375777552.002025-09-186117Actual
199131000.002024-05-206126Actual
88482313.252023-06-216128Actual
224081708.242024-07-1861411Actual
103442800.002023-08-196164Budget
99621800.002023-07-196128Budget
236265522.002024-09-176163Actual
313163657.462025-03-2061613Actual
32881400.002023-01-196168Budget
60851572.002023-04-206116Actual
33956855.002025-06-206126Actual
98312300.002023-07-196167Budget
287131116.742025-01-1861211Actual
44942046.002023-03-216113Actual
227094397.002024-08-186114Actual
58065875.002023-04-206114Actual
17961835.002024-03-206156Actual
3036910546.002025-03-206114Actual
72072190.002023-05-216116Actual
3886964.002023-02-186126Actual
123452913.002023-10-196113Actual
88471800.002023-06-216128Budget
230917019.002024-08-186117Actual
366951868.882025-08-1961311Actual
337448691.002025-06-206114Actual
332691645.472025-05-2061311Actual
292766666.002025-02-176164Actual
269121908.002024-12-186173Actual
325911733.002025-05-206173Actual
297475646.642025-02-176128Actual
279707009.002025-01-186113Actual
46794900.002023-03-216114Budget
47372600.002023-03-216164Budget
388484840.572025-10-196128Actual
284132374.002025-01-186166Actual
206446135.002024-06-206163Actual
161416198.172024-01-196168Actual
176695874.002024-03-206114Actual
263167660.312024-11-176128Actual
112761775.002023-09-186163Actual
383161417.002025-10-196173Actual
9639950.002023-07-196156Budget
168783309.002024-02-186136Actual
102884532.002023-08-196114Actual
306931819.002025-03-206166Actual
15151996.002022-12-196165Actual
247752757.002024-10-186164Actual
23926431.002024-09-176126Actual
165506626.002024-02-186163Actual
157912185.002024-01-196116Actual
12864751.002023-10-196126Actual
229492755.002024-08-186136Actual
117361502.002023-09-186126Actual
267031783.742024-11-1761113Actual
286255007.242025-01-186168Actual
3511750.002023-02-186173Budget
3149510869.002025-04-196114Actual
189651065.002024-04-196156Actual
322301935.902025-04-1961611Actual
24423414.002023-01-196114Actual
1789630.002022-12-196156Actual
358673657.462025-07-1961613Actual
66041900.002023-04-206128Budget
93652195.002023-07-196165Actual
11342402.002022-12-196113Actual
143321108.232023-11-1861611Actual
37898417.792025-09-1861511Actual
77801655.662023-05-216168Actual
136464882.002023-11-186164Actual
310202821.022025-03-2061311Actual
238992449.002024-09-176116Actual
260492465.002024-11-176136Actual
306361825.002025-03-206146Actual
29456872.002025-02-176126Actual
298393267.842025-02-1761111Actual
261937657.002024-11-176117Actual
9931500.002022-11-186128Budget
9123480.002023-07-196173Budget
3084512036.152025-03-206118Actual
26518327.362024-11-1761511Actual
354305549.672025-07-196168Actual
4742080.002022-11-186116Actual
35107690.002025-07-196126Actual
20552435.872024-05-2061612Actual
27151800.002023-01-196116Budget
75373800.002023-05-216117Actual
123462600.002023-10-196113Budget
43073300.002023-02-186118Budget
226225706.002024-08-186163Actual
241275467.002024-09-176167Actual
388807484.552025-10-196168Actual
88002800.002023-06-216118Budget
91713449.002023-07-196114Actual
98302016.002023-07-196167Actual
340361604.002025-06-206156Actual
330947289.102025-05-206118Actual
2393480.002023-01-196173Budget
27642719.922024-12-1861511Actual
332421153.972025-05-2061211Actual
252784602.682024-10-186168Actual
189391419.002024-04-196146Actual
139101392.002023-11-186156Actual
15395215.662023-12-1961112Actual
22562178.002023-01-196113Actual
168233033.002024-02-186116Actual
125912800.002023-10-196164Budget
214051258.232024-06-2061411Actual
72082100.002023-05-216116Budget
149491917.002023-12-196166Actual
1925174.002022-11-186114Actual
15982196.002022-12-196116Actual
177013830.002024-03-206164Actual
198861782.002024-05-206116Actual
112192600.002023-09-186113Budget
37542600.002023-02-186165Budget
1269480.002022-12-196173Budget
287402348.682025-01-1861311Actual
365208249.722025-08-196118Actual
159887090.002024-01-196117Actual
56171900.002023-04-206113Budget
374871711.002025-09-186156Actual
338695963.002025-06-206165Actual
89021585.962023-06-216168Actual
41693609.002023-02-186117Actual
271782454.002024-12-186136Actual
11871600.002022-12-196163Budget
35594900.002023-02-186114Budget
375182060.002025-09-186166Actual
315285882.002025-04-196164Actual
309054943.602025-03-206168Actual
13830668.002023-11-186126Actual
31032262.002023-01-196167Actual
92272400.002023-07-196164Budget
31708802.002025-04-196126Actual
103432676.002023-08-196164Actual
295101381.002025-02-176146Actual
29867856.092025-02-1761211Actual
25792355.002023-01-196115Actual
63311482.002023-04-206166Actual
23534259.272024-08-1861612Actual
133352472.342023-10-196128Actual
155187436.002024-01-196163Actual
90421300.002023-07-196163Budget
89862046.002023-07-196113Actual
18344899.712024-03-2061411Actual
348662219.002025-07-196173Actual
5757727.002023-04-206173Actual
2741312975.572024-12-186118Actual
15249338.002023-12-1961211Actual
191478345.182024-04-196118Actual
54307201.222023-03-216118Actual
1958210713.002024-05-206113Actual
130071970.002023-10-196156Actual
272041939.002024-12-186146Actual
6882540.002023-05-216173Actual
246565025.002024-10-186163Actual
301903389.032025-02-1761613Actual
23111600.002023-01-196163Budget
260752020.002024-11-176146Actual
345661160.362025-06-2061212Actual
4731800.002022-11-186116Budget
73521942.002023-05-216146Actual
345984258.292025-06-2061612Actual
105632000.002023-08-196116Budget
77811200.002023-05-216168Budget
226812739.002024-08-186173Actual
19349823.112024-04-1961411Actual
180508099.002024-03-206117Actual
7201539.002022-11-186166Actual
142191868.882023-11-1861111Actual
271232806.002024-12-186116Actual
133931900.002023-10-196168Budget
162561077.372024-01-1961311Actual
64722700.002023-04-206167Budget
26643489.072024-11-1761612Actual
265501292.272024-11-1761611Actual
19852545.002022-12-196167Actual
2628811363.412024-11-176118Actual
157314514.002024-01-196165Actual
30993978.442025-03-2061211Actual
267304694.322024-11-1761213Actual
259941695.002024-11-176116Actual
107071932.002023-08-196146Actual
16310348.642024-01-1961511Actual
104812600.002023-08-196165Budget
4028950.002023-02-186156Budget
19322614.602024-04-1961311Actual
277342627.402024-12-1861112Actual
3719410399.002025-09-186114Actual
126754417.002023-10-196115Actual
11735950.002023-09-186126Budget
343373631.682025-06-2061111Actual
360171099.002025-08-196173Actual
104803816.002023-08-196165Actual
25393776.312024-10-1861311Actual
264641362.492024-11-1761311Actual
5152950.002023-03-216156Budget
171136769.392024-02-186118Actual
281824622.002025-01-186115Actual
378171015.672025-09-1861211Actual
31022500.002023-01-196167Budget
6276950.002023-04-206156Budget
14838844.002023-12-196126Actual
1914000.002022-11-186114Budget
366681711.432025-08-1961211Actual
16952434.002022-12-196136Actual
364276483.002025-08-196117Actual
145981137.002023-12-196173Actual
200834859.002024-05-206117Actual
231848033.052024-08-186118Actual
317881105.002025-04-196156Actual
261011279.002024-11-176156Actual
305551870.002025-03-206116Actual
224391868.882024-07-1861611Actual
19494163.532024-04-1961212Actual
332143735.942025-05-2061111Actual
361377952.002025-08-196115Actual
5009850.002023-03-216126Budget
32000.002022-11-186113Budget
374611352.002025-09-186146Actual
42208.002022-11-186113Actual
312862597.792025-03-2061213Actual
239543087.002024-09-176136Actual
166375988.002024-02-186114Actual
218256069.002024-07-186115Actual
132053370.002023-10-196167Actual
377893481.682025-09-1861111Actual
383775882.002025-10-196164Actual
271501217.002024-12-186126Actual
304955603.002025-03-206165Actual
2764437.002023-01-196126Actual
382573497.002025-10-196163Actual
187984372.002024-04-196165Actual
324996125.002025-05-206113Actual
28794298.642025-01-1861511Actual
279115246.962024-12-1861613Actual
87172300.002023-06-216167Budget
239802154.002024-09-176146Actual
290334024.132025-01-1861213Actual
8377907.002023-06-216126Actual
18451500.002022-12-196166Budget
391412535.912025-10-1961112Actual
9638688.002023-07-196156Actual
18290282.682024-03-2061211Actual
342774132.982025-06-206168Actual
141573831.462023-11-186168Actual
253382879.542024-10-1861111Actual
392014097.642025-10-1961612Actual
9464801.172022-11-186118Actual
202952125.272024-05-2061111Actual
9495850.002023-07-196126Budget
191756749.692024-04-196128Actual
359585315.002025-08-196163Actual
264092057.182024-11-1761111Actual
171413046.592024-02-186128Actual
141253046.592023-11-186128Actual
69305702.002023-05-216114Actual
169041992.002024-02-186146Actual
24507235.872024-09-1761112Actual
83302100.002023-06-216116Budget
51061500.002023-03-216146Budget
1441996.512023-11-1861212Actual
166092307.002024-02-186173Actual
73511600.002023-05-216146Budget
70683000.002023-05-216115Budget
22552000.002023-01-196113Budget
322902124.202025-04-1961112Actual
321451640.152025-04-1961311Actual
372275607.002025-09-186164Actual
143480.002022-11-186173Budget
329121387.002025-05-206156Actual
301602543.402025-02-1761213Actual
6651098.002022-11-186156Actual
109482930.002023-08-196167Actual
13741965.002022-12-196164Actual
153031645.472023-12-1961411Actual
189952505.002024-04-196166Actual
104274153.002023-08-196115Actual
9453000.002022-11-186118Budget
6881480.002023-05-216173Budget
59453100.002023-04-206115Budget
285935157.242025-01-186128Actual
281225981.002025-01-186164Actual
20496163.532024-05-2061112Actual
95443214.002023-07-196136Actual
24962666.002023-01-196164Actual
309653849.772025-03-2061111Actual
10611950.002023-08-196126Budget
189132551.002024-04-196136Actual
145077353.002023-12-196113Actual
1788850.002022-12-196156Budget
107541399.002023-08-196156Actual
282154815.002025-01-186165Actual
221475203.002024-07-186167Actual
199413742.002024-05-206136Actual
351611783.002025-07-196146Actual
221146479.002024-07-186117Actual
116872886.002023-09-186116Actual
8052966.002022-11-186117Actual
373802076.002025-09-186116Actual
82462195.002023-06-216165Actual
8520950.002023-06-216156Budget
3892038.002022-11-186165Actual
7191500.002022-11-186166Budget
62301752.002023-04-206146Actual
139412372.002023-11-186166Actual
328603326.002025-05-206136Actual
317621269.002025-04-196146Actual
317363524.002025-04-196136Actual
13732000.002022-12-196164Budget
247436515.002024-10-186114Actual
355181538.022025-07-1961211Actual
153352257.182023-12-1961611Actual
277933688.062024-12-1861612Actual
132874892.082023-10-196118Actual
53472700.002023-03-216167Budget
114064236.002023-09-186114Actual
368392217.822025-08-1961112Actual
21151500.002022-12-196128Budget
53462116.002023-03-216167Actual
54783301.142023-03-216128Actual
275882396.552024-12-1861311Actual
62291500.002023-04-206146Budget
1814310643.702024-03-206118Actual
66612073.852023-04-206168Actual
355452153.992025-07-1961311Actual
386682433.002025-10-196166Actual
56761646.002023-04-206163Actual
140355467.002023-11-186167Actual
335655604.872025-05-2061613Actual
371074444.002025-09-186163Actual
350205158.002025-07-196165Actual
177614145.002024-03-206115Actual
342464531.472025-06-206128Actual
374352643.002025-09-186136Actual
50582527.002023-03-216136Actual
75932611.002023-05-216167Actual
201163769.002024-05-206167Actual
59443571.002023-04-206115Actual
19283100.002022-12-196117Budget
35604664.002023-02-186114Actual
169612004.002024-02-186166Actual
135258423.002023-11-186163Actual
161093890.552024-01-196128Actual
232445067.842024-08-186168Actual
381362650.422025-09-1861213Actual
12486650.002023-10-196173Budget
300733009.332025-02-1761612Actual
10481400.002022-11-186168Budget
162831223.122024-01-1961411Actual
128162000.002023-10-196116Budget
522624.002022-11-186126Actual
169301224.002024-02-186156Actual
219723742.002024-07-186136Actual
74541300.002023-05-216166Budget
388208833.062025-10-196118Actual
116052600.002023-09-186165Budget
363681758.002025-08-196166Actual
24414000.002023-01-196114Budget
34301296.002023-02-186163Actual
2906850.002023-01-196156Budget
121583600.002023-09-186118Budget
97753424.002023-07-196117Actual
104264200.002023-08-196115Budget
96921300.002023-07-196166Budget
48203100.002023-03-216115Budget
187052757.002024-04-196164Actual
222076778.482024-07-186118Actual
238394017.002024-09-176165Actual
150087157.002023-12-196117Actual
298942068.882025-02-1761311Actual
389681935.902025-10-1961211Actual
151018467.912023-12-196118Actual
99144801.172023-07-196118Actual
237135815.002024-09-176114Actual
330345522.002025-05-206167Actual
241879940.662024-09-176118Actual
230011287.002024-08-186156Actual
182622155.052024-03-2061111Actual
129123000.002023-10-196136Budget
11357519.002023-09-186173Actual
257761964.002024-11-176173Actual
20523110.342024-05-2061212Actual
16429152.892024-01-1961212Actual
26322600.002023-01-196165Budget
14572966.002022-12-196115Actual
228942275.002024-08-186116Actual
198263512.002024-05-206165Actual
287671710.372025-01-1861411Actual
33416438.002025-05-2061212Actual
379292743.362025-09-1861611Actual
19295327.362024-04-1961211Actual
16942300.002022-12-196136Budget
292439158.002025-02-176114Actual
385852878.002025-10-196136Actual
93103200.002023-07-196115Actual
392884145.192025-10-1961213Actual
39351815.002023-02-186136Actual
179093095.002024-03-206136Actual
664850.002022-11-186156Budget
273208585.002024-12-186117Actual
116043058.002023-09-186165Actual
237464451.002024-09-176164Actual
17490469.922024-02-1861612Actual
94482100.002023-07-196116Budget
184031139.082024-03-2061611Actual
365484548.142025-08-196128Actual
65564146.612023-04-206118Actual
20684276.922022-12-196118Actual
177944970.002024-03-206165Actual
354903102.942025-07-1961111Actual
81063203.002023-06-216164Actual
348947722.002025-07-196114Actual
148112551.002023-12-196116Actual
110313600.002023-08-196118Budget
170535360.002024-02-186167Actual
71243141.002023-05-216165Actual
75363700.002023-05-216117Budget
339292818.002025-06-206116Actual
95453300.002023-07-196136Budget
8043100.002022-11-186117Budget
30453276.002023-01-196117Actual
363112243.002025-08-196146Actual
218572945.002024-07-186165Actual
229751311.002024-08-186146Actual
320306860.302025-04-196168Actual
208563387.002024-06-206165Actual
79191440.002023-06-216163Actual
178543061.002024-03-206116Actual
283821454.002025-01-186156Actual
87995134.512023-06-216118Actual
95921600.002023-07-196146Budget
341259628.002025-06-206117Actual
117843000.002023-09-186136Budget
27762457.152024-12-1861212Actual
18463189.062024-03-2061112Actual
324403789.042025-04-1961613Actual
112202945.002023-09-186113Actual
187654829.002024-04-196115Actual
4029917.002023-02-186156Actual
151293005.682023-12-196128Actual
20350617.792024-05-2061311Actual
17641913.002024-03-206173Actual
118781300.002023-09-186156Budget
61832100.002023-04-206136Budget
1645550.002022-12-196126Budget
17342380.552024-02-1861511Actual
372876053.002025-09-186115Actual
356302245.482025-07-1961611Actual
232123755.702024-08-186128Actual
106603645.002023-08-196136Actual
89852400.002023-07-196113Budget
204361307.172024-05-2061611Actual
264911260.362024-11-1761411Actual
19523349.702024-04-1961612Actual
122052407.192023-09-186128Actual
64154840.002023-04-206117Actual
222663313.262024-07-186168Actual
65553300.002023-04-206118Budget
31853000.002023-01-196118Budget
323223645.512025-04-1961612Actual
295672220.002025-02-176166Actual
386111709.002025-10-196146Actual
14247364.602023-11-1861211Actual
40861928.002023-02-186166Actual
33721747.002023-02-186113Actual
16229403.962024-01-1961211Actual
201769761.872024-05-206118Actual
1270360.002022-12-196173Actual
343922734.852025-06-2061311Actual
148921893.002023-12-196146Actual
4631750.002023-03-216173Budget
39169903.972025-10-1961212Actual
13184444.002022-12-196114Actual
2258912038.002024-08-186113Actual
185864771.002024-04-196163Actual
6181502.002022-11-186146Actual
328861781.002025-05-206146Actual
268534779.002024-12-186163Actual
114642800.002023-09-186164Budget
55341300.002023-03-216168Budget
167304809.002024-02-186115Actual
331545726.952025-05-206168Actual
316215743.002025-04-196165Actual
6134850.002023-04-206126Budget
18371377.362024-03-2061511Actual
25538193.322024-10-1861112Actual
142741345.472023-11-1861311Actual
240957090.002024-09-176117Actual
21162279.912022-12-196128Actual
25447640.132024-10-1861511Actual
50592100.002023-03-216136Budget
118311951.002023-09-186146Actual
36172600.002023-02-186164Budget
32199601.832025-04-1961511Actual
9942498.102022-11-186128Actual
211434638.002024-06-206167Actual
186451590.002024-04-196173Actual
43563819.332023-02-186128Actual
9124494.002023-07-196173Actual
108091900.002023-08-196166Budget
69862262.002023-05-216164Actual
110802446.582023-08-196128Actual
389402848.682025-10-1961111Actual
376698651.242025-09-186118Actual
344191939.092025-06-2061411Actual
181713905.702024-03-206128Actual
7255850.002023-05-216126Budget
175498639.002024-03-206113Actual
77231800.002023-05-216128Budget
331225207.242025-05-206128Actual
81052400.002023-06-216164Budget
276742030.582024-12-1861611Actual
217335896.002024-07-186114Actual
138583093.002023-11-186136Actual
19467114.592024-04-1961112Actual
125334392.002023-10-196114Actual
152212200.802023-12-1961111Actual
21432297.572024-06-2061511Actual
303411805.002025-03-206173Actual
101571600.002023-08-196163Budget
353708619.422025-07-196118Actual
246239719.002024-10-186113Actual
233041706.112024-08-1861111Actual
301331867.952025-02-1761113Actual
112751600.002023-09-186163Budget
234441939.092024-08-1861611Actual
311993398.692025-03-2061612Actual
20943850.002024-06-206126Actual
258045456.002024-11-176114Actual
180834815.002024-03-206167Actual
45491300.002023-03-216163Budget
32331500.002023-01-196128Budget
249282296.002024-10-186116Actual
93642300.002023-07-196165Budget
115464200.002023-09-186115Budget
95911700.002023-07-196146Actual
17411500.002022-12-196146Budget
318787061.002025-04-196117Actual
280906672.002025-01-186114Actual
156054946.002024-01-196114Actual
278805466.272024-12-1861213Actual
202356075.442024-05-206168Actual
230321941.002024-08-186166Actual
304026412.002025-03-206164Actual
390812775.282025-10-1961611Actual
2482083.002022-11-186164Actual
28302683.002025-01-186126Actual
91725100.002023-07-196114Budget
138032204.002023-11-186116Actual
64143700.002023-04-206117Budget
293365069.002025-02-176115Actual
197334096.002024-05-206164Actual
42252802.002023-02-186167Actual
44931900.002023-03-216113Budget
591600.002022-11-186163Budget
14562700.002022-12-196115Budget
116882000.002023-09-186116Budget
10612975.002023-08-196126Actual
302496604.002025-03-206113Actual
288261749.732025-01-1861611Actual
12863950.002023-10-196126Budget
206119314.002024-06-206113Actual
283561497.002025-01-186146Actual
37003100.002023-02-186115Budget
124032121.002023-10-196163Actual
111371900.002023-08-196168Budget
244472280.592024-09-1761611Actual
78632400.002023-06-216113Budget
358091390.752025-07-1961113Actual
48783360.002023-03-216165Actual
84273307.002023-06-216136Actual
190875829.002024-04-196167Actual
378712989.112025-09-1861411Actual
250661876.002024-10-186166Actual
312591657.422025-03-2061113Actual
35718903.972025-07-1961212Actual
158981893.002024-01-196156Actual
341585996.002025-06-206167Actual
15142600.002022-12-196165Budget
8613172.002022-11-186167Actual
236851153.002024-09-176173Actual
369853146.922025-08-1961213Actual
10240650.002023-08-196173Budget
100183092.052023-07-196168Actual
248355119.002024-10-186115Actual
145396884.002023-12-196163Actual
2856510084.602025-01-186118Actual
138841567.002023-11-186146Actual
3882600.002022-11-186165Budget
160215246.002024-01-196167Actual
20404588.002024-05-2061511Actual
64733234.002023-04-206167Actual
200241874.002024-05-206166Actual
185537854.002024-04-196113Actual
349277878.002025-07-196164Actual
379891591.212025-09-1861112Actual
361705093.002025-08-196165Actual
23121372.002023-01-196163Actual
389951283.762025-10-1961311Actual
30443100.002023-01-196117Budget
214641223.122024-06-2061611Actual
310471815.692025-03-2061411Actual
296267301.002025-02-176117Actual
34365947.592025-06-2061211Actual
150415964.002023-12-196167Actual
376975436.032025-09-186128Actual
327455317.002025-05-206165Actual
194071782.712024-04-1961611Actual
68001254.002023-05-216163Actual
293695081.002025-02-176165Actual
24415346.512024-09-1761511Actual
286853267.842025-01-1861111Actual
248683728.002024-10-186165Actual
222355020.872024-07-186128Actual
175826074.002024-03-206163Actual
249832679.002024-10-186136Actual
17881910.002024-03-206126Actual
25595216.722024-10-1861612Actual
86593700.002023-06-216117Budget
302824807.002025-03-206163Actual
179913030.002024-03-206166Actual
83292551.002023-06-216116Actual
24564265.662024-09-1761612Actual
369582597.792025-08-1961113Actual
85751300.002023-06-216166Budget
307854531.002025-03-206167Actual
37552534.002023-02-186165Actual
43551900.002023-02-186128Budget
292151949.002025-02-176173Actual
228344100.002024-08-186165Actual
257157610.002024-11-176163Actual
58054900.002023-04-206114Budget
28132660.002023-01-196136Actual
54771900.002023-03-216128Budget
247151049.002024-10-186173Actual
188851093.002024-04-196126Actual
12485801.002023-10-196173Actual
151614881.482023-12-196168Actual
36183203.002023-02-186164Actual
212314789.052024-06-206128Actual
18461335.002022-12-196166Actual
28122300.002023-01-196136Budget
213781494.402024-06-2061311Actual
31865352.702023-01-196118Actual
387605046.002025-10-196167Actual
269725882.002024-12-186164Actual
81883296.002023-06-216115Actual
84741600.002023-06-216146Budget
129601900.002023-10-196146Budget
60022545.002023-04-206165Actual
35599503.962025-07-1961511Actual
19842500.002022-12-196167Budget
288862711.452025-01-1861112Actual
102874100.002023-08-196114Budget
250351360.002024-10-186156Actual
11358650.002023-09-186173Budget
327126066.002025-05-206115Actual
108102525.002023-08-196166Actual
33711900.002023-02-186113Budget
197016712.002024-05-206114Actual
353107804.002025-07-196167Actual
240362696.002024-09-176166Actual
267614925.912024-11-1761613Actual
202045120.872024-05-206128Actual
371661449.002025-09-186173Actual
40851500.002023-02-186166Budget
199672316.002024-05-206146Actual
146263899.002023-12-196114Actual
390222184.842025-10-1961411Actual
386371387.002025-10-196156Actual
127322084.002023-10-196165Actual
335082438.142025-05-2061113Actual
101012284.002023-08-196113Actual
109493300.002023-08-196167Budget
323823041.662025-04-1961113Actual
387278231.002025-10-196117Actual
32342120.822023-01-196128Actual
182026136.042024-03-206168Actual
101581472.002023-08-196163Actual
254781802.922024-10-1861611Actual
294291777.002025-02-176116Actual
228023766.002024-08-186115Actual
163421384.832024-01-1961611Actual
128151905.002023-10-196116Actual
362853296.002025-08-196136Actual
100191200.002023-07-196168Budget
131463900.002023-10-196117Budget
1646815.002022-12-196126Actual
283303420.002025-01-186136Actual
207643709.002024-06-206164Actual
291236626.002025-02-176113Actual
275611381.642024-12-1861211Actual
46804070.002023-03-216114Actual
105641924.002023-08-196116Actual
3333731.002022-11-186115Actual
29611500.002023-01-196166Budget
311392630.602025-03-2061112Actual
384705522.002025-10-196165Actual
192074351.162024-04-196168Actual
47382976.002023-03-216164Actual
118321900.002023-09-186146Budget
85761441.002023-06-216166Actual
190547201.002024-04-196117Actual
117853037.002023-09-186136Actual
8378850.002023-06-216126Budget
67991300.002023-05-216163Budget
165177952.002024-02-186113Actual
137086317.002023-11-186115Actual
212634858.752024-06-206168Actual
160818451.242024-01-196118Actual
156383481.002024-01-196164Actual
115474444.002023-09-186115Actual
76763819.332023-05-216118Actual
120743561.002023-09-186167Actual
28601404.002023-01-196146Actual
5010892.002023-03-216126Actual
346583657.462025-06-2061113Actual
19376712.472024-04-1961511Actual
76752800.002023-05-216118Budget
25366424.172024-10-1861211Actual
30041532.682025-02-1761212Actual
333282851.882025-05-2061611Actual
38557785.002025-10-196126Actual
278531822.342024-12-1861113Actual
11879788.002023-09-186156Actual
192673016.772024-04-1961111Actual
135862120.002023-11-186173Actual
213231849.732024-06-2061111Actual
242155690.582024-09-176128Actual
71252300.002023-05-216165Budget
134928283.002023-11-186113Actual
48792600.002023-03-216165Budget
348074559.002025-07-196163Actual
197935735.002024-05-206115Actual
383449174.002025-10-196114Actual
149181685.002023-12-196156Actual
227424652.002024-08-186164Actual
339842966.002025-06-206136Actual
129592319.002023-10-196146Actual
122061600.002023-09-186128Budget
25782700.002023-01-196115Budget
392611829.362025-10-1961113Actual
143011281.632023-11-1861411Actual
210231163.002024-06-206156Actual
32832690.002025-05-206126Actual
20323712.472024-05-2061211Actual
126744200.002023-10-196115Budget
307527434.002025-03-206117Actual
58612600.002023-04-206164Budget
120753300.002023-09-186167Budget
44112376.882023-02-186168Actual
186736694.002024-04-196114Actual
110791600.002023-08-196128Budget
300132661.452025-02-1761112Actual
363371919.002025-08-196156Actual
393193875.012025-10-1961613Actual
258374977.002024-11-176164Actual
32892075.362023-01-196168Actual
21555419.922024-06-2061612Actual
325323718.002025-05-206163Actual
289463479.552025-01-1861612Actual
183171002.912024-03-2061311Actual
130631971.002023-10-196166Actual
269408750.002024-12-186114Actual
61822434.002023-04-206136Actual
122623398.112023-09-186168Actual
36749691.202025-08-1961511Actual
2120311781.602024-06-206118Actual
352779787.002025-07-196117Actual
39821435.002023-02-186146Actual
36867410.342025-08-1961212Actual
2453462.462024-09-1761212Actual
295361048.002025-02-176156Actual
24361891.202024-09-1761311Actual
10492401.132022-11-186168Actual
345381989.092025-06-2061112Actual
24334690.132024-09-1761211Actual
24952000.002023-01-196164Budget
285055882.002025-01-186167Actual
43084455.712023-02-186118Actual
16850637.002024-02-186126Actual
114633141.002023-09-186164Actual
262267223.002024-11-176167Actual
44101300.002023-02-186168Budget
155772024.002024-01-196173Actual
216149449.002024-07-186113Actual
521550.002022-11-186126Budget
326526592.002025-05-206164Actual
290062285.502025-01-1861113Actual
84263300.002023-06-216136Budget
173151345.472024-02-1861411Actual
337161859.002025-06-206173Actual
306102379.002025-03-206136Actual
314672083.002025-04-196173Actual
261321870.002024-11-176166Actual
67432964.002023-05-216113Actual
5758750.002023-04-206173Budget
308733746.612025-03-206128Actual
106613000.002023-08-196136Budget
349876136.002025-07-196115Actual
360775467.002025-08-196164Actual
231246320.002024-08-186167Actual
210512273.002024-06-206166Actual
276152133.782024-12-1861411Actual
2472000.002022-11-186164Budget
357494197.652025-07-1961612Actual
119341900.002023-09-186166Budget
216465951.002024-07-186163Actual
333882410.382025-05-2061112Actual
358363815.362025-07-1961213Actual
89031200.002023-06-216168Budget
367792094.422025-08-1961611Actual
22530319.912024-07-1861612Actual
78642178.002023-06-216113Actual
336575828.002025-06-206163Actual
66032401.132023-04-206128Actual
370748255.002025-09-186113Actual
209972472.002024-06-206146Actual
22499139.062024-07-1861112Actual
79201300.002023-06-216163Budget
96911621.002023-07-196166Actual
114054100.002023-09-186114Budget
52071500.002023-03-216166Budget
337776853.002025-06-206164Actual
120163900.002023-09-186117Budget
318191924.002025-04-196166Actual
340102028.002025-06-206146Actual
352181786.002025-07-196166Actual
140978952.762023-11-186118Actual
85211420.002023-06-216156Actual
39811500.002023-02-186146Budget
15818606.002024-01-196126Actual
93113000.002023-07-196115Budget
35187960.002025-07-196156Actual
342188554.272025-06-206118Actual
373206891.002025-09-186165Actual
209713154.002024-06-206136Actual
256827952.002024-11-176113Actual
223811410.362024-07-1861311Actual
77242040.512023-05-216128Actual
17434125.232024-02-1861112Actual
179351782.002024-03-206146Actual
3885850.002023-02-186126Budget
275333455.082024-12-1861111Actual
344783797.642025-06-2061611Actual
381655411.882025-09-1861613Actual
60032600.002023-04-206165Budget
60861800.002023-04-206116Budget
2847210013.002025-01-186117Actual
347153736.412025-06-2061613Actual
55351901.122023-03-216168Actual
381092213.572025-09-1861113Actual
235938835.002024-09-176113Actual
240061453.002024-09-176156Actual
251257068.002024-10-186117Actual
16458316.722024-01-1961612Actual
29071040.002023-01-196156Actual
56182079.002023-04-206113Actual
63321500.002023-04-206166Budget
14448329.492023-11-1861612Actual
208244307.002024-06-206115Actual
340661853.002025-06-206166Actual
156984784.002024-01-196115Actual
140027087.002023-11-186117Actual
268207788.002024-12-186113Actual
74531210.002023-05-216166Actual
13174000.002022-12-196114Budget
122631900.002023-09-186168Budget
306621539.002025-03-206156Actual
290642385.512025-01-1861613Actual
173741782.712024-02-1861611Actual
382248504.002025-10-196113Actual
172881099.722024-02-1861311Actual
282752281.002025-01-186116Actual
51051685.002023-03-216146Actual
26021667.002024-11-176126Actual
69852400.002023-05-216164Budget
1548511663.002024-01-196113Actual
8602500.002022-11-186167Budget
107551300.002023-08-196156Budget
313759252.002025-04-196113Actual
233861117.802024-08-1861411Actual
21721400.002022-12-196168Budget
26334108.002023-01-196165Actual
219172372.002024-07-186116Actual
5702300.002022-11-186136Budget
378441924.202025-09-1861311Actual
319105352.002025-04-196167Actual
49621921.002023-03-216116Actual
101022600.002023-08-196113Budget
356902124.202025-07-1961112Actual
264371198.652024-11-1761211Actual
28591500.002023-01-196146Budget
52903700.002023-03-216117Budget
7399950.002023-05-216156Budget
384375368.002025-10-196115Actual
220241224.002024-07-186156Actual
147512975.002023-12-196165Actual
362302502.002025-08-196116Actual
52913328.002023-03-216117Actual
167633939.002024-02-186165Actual
152761163.552023-12-1961311Actual
3197012375.552025-04-196118Actual
17421671.002022-12-196146Actual
1746197.572024-02-1861212Actual
6133898.002023-04-206126Actual
243881076.312024-09-1761411Actual
188582372.002024-04-196116Actual
129133071.002023-10-196136Actual
107081900.002023-08-196146Budget
130641900.002023-10-196166Budget
367221993.352025-08-1961411Actual
346853425.882025-06-2061213Actual
259324071.002024-11-176165Actual
84731404.002023-06-216146Actual
217653254.002024-07-186164Actual
119332083.002023-09-186166Actual
251584550.002024-10-186167Actual
72561247.002023-05-216126Actual
329431796.002025-05-206166Actual
41683700.002023-02-186117Budget
335353315.352025-05-2061213Actual
376094078.002025-09-186167Actual
166703661.002024-02-186164Actual
10239666.002023-08-196173Actual
199931247.002024-05-206156Actual
233591056.102024-08-1861311Actual
336247880.002025-06-206113Actual
82472300.002023-06-216165Budget
48213264.002023-03-216115Actual
20673000.002022-12-196118Budget
321721763.562025-04-1961411Actual
67442400.002023-05-216113Budget
120173228.002023-09-186117Actual

Generated 2025-12-19 00:31:04.098 UTC