[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 16   

1087 items

NOTE: Only 1000 elements of total 1087 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53462116.002023-03-226167Actual
25782700.002023-01-206115Budget
153031645.472023-12-2061411Actual
216149449.002024-07-196113Actual
342774132.982025-06-216168Actual
18290282.682024-03-2161211Actual
131463900.002023-10-206117Budget
521550.002022-11-196126Budget
3719410399.002025-09-196114Actual
59443571.002023-04-216115Actual
47372600.002023-03-226164Budget
157912185.002024-01-206116Actual
5702300.002022-11-196136Budget
35604664.002023-02-196114Actual
315285882.002025-04-206164Actual
144497.002022-11-196173Actual
199672316.002024-05-216146Actual
112202945.002023-09-196113Actual
379891591.212025-09-1961112Actual
72072190.002023-05-226116Actual
2258912038.002024-08-196113Actual
8602500.002022-11-196167Budget
110802446.582023-08-206128Actual
197334096.002024-05-216164Actual
64722700.002023-04-216167Budget
72561247.002023-05-226126Actual
114054100.002023-09-196114Budget
6181502.002022-11-196146Actual
258374977.002024-11-186164Actual
9942498.102022-11-196128Actual
26643489.072024-11-1861612Actual
351611783.002025-07-206146Actual
130631971.002023-10-206166Actual
143480.002022-11-196173Budget
62301752.002023-04-216146Actual
343373631.682025-06-2161111Actual
119332083.002023-09-196166Actual
49621921.002023-03-226116Actual
374071177.002025-09-196126Actual
246565025.002024-10-196163Actual
54771900.002023-03-226128Budget
31865352.702023-01-206118Actual
92272400.002023-07-206164Budget
321721763.562025-04-2061411Actual
250091447.002024-10-196146Actual
227094397.002024-08-196114Actual
14572966.002022-12-206115Actual
7399950.002023-05-226156Budget
2764437.002023-01-206126Actual
9123480.002023-07-206173Budget
175826074.002024-03-216163Actual
360171099.002025-08-206173Actual
99132800.002023-07-206118Budget
16942300.002022-12-206136Budget
1441996.512023-11-1961212Actual
42242700.002023-02-196167Budget
248355119.002024-10-196115Actual
221475203.002024-07-196167Actual
38371800.002023-02-196116Budget
21432297.572024-06-2161511Actual
129601900.002023-10-206146Budget
228344100.002024-08-196165Actual
104812600.002023-08-206165Budget
168233033.002024-02-196116Actual
317363524.002025-04-206136Actual
2120311781.602024-06-216118Actual
43551900.002023-02-196128Budget
3882600.002022-11-196165Budget
169612004.002024-02-196166Actual
146583517.002023-12-206164Actual
82462195.002023-06-226165Actual
1646815.002022-12-206126Actual
75932611.002023-05-226167Actual
199131000.002024-05-216126Actual
48783360.002023-03-226165Actual
110791600.002023-08-206128Budget
79191440.002023-06-226163Actual
148662806.002023-12-206136Actual
320306860.302025-04-206168Actual
256827952.002024-11-186113Actual
305821003.002025-03-216126Actual
37898417.792025-09-1961511Actual
182622155.052024-03-2161111Actual
5010892.002023-03-226126Actual
44101300.002023-02-196168Budget
294291777.002025-02-186116Actual
91713449.002023-07-206114Actual
381362650.422025-09-1961213Actual
388807484.552025-10-206168Actual
26334108.002023-01-206165Actual
293695081.002025-02-186165Actual
374871711.002025-09-196156Actual
277933688.062024-12-1961612Actual
140027087.002023-11-196117Actual
298942068.882025-02-1861311Actual
16229403.962024-01-2061211Actual
270636112.002024-12-196165Actual
320903689.132025-04-2061111Actual
65564146.612023-04-216118Actual
217051288.002024-07-196173Actual
108091900.002023-08-206166Budget
9931500.002022-11-196128Budget
122061600.002023-09-196128Budget
220241224.002024-07-196156Actual
4742080.002022-11-196116Actual
268207788.002024-12-196113Actual
77811200.002023-05-226168Budget
190547201.002024-04-206117Actual
364276483.002025-08-206117Actual
20523110.342024-05-2161212Actual
156383481.002024-01-206164Actual
28591500.002023-01-206146Budget
19376712.472024-04-2061511Actual
308733746.612025-03-216128Actual
21732160.212022-12-206168Actual
125923141.002023-10-206164Actual
292439158.002025-02-186114Actual
30453276.002023-01-206117Actual
325323718.002025-05-216163Actual
222663313.262024-07-196168Actual
374352643.002025-09-196136Actual
15249338.002023-12-2061211Actual
378441924.202025-09-1961311Actual
249832679.002024-10-196136Actual
14247364.602023-11-1961211Actual
243061975.262024-09-1861111Actual
2847210013.002025-01-196117Actual
25538193.322024-10-1961112Actual
18344899.712024-03-2161411Actual
286255007.242025-01-196168Actual
22921544.002024-08-196126Actual
376698651.242025-09-196118Actual
21351846.522024-06-2161211Actual
10481400.002022-11-196168Budget
79201300.002023-06-226163Budget
63321500.002023-04-216166Budget
292151949.002025-02-186173Actual
22530319.912024-07-1961612Actual
43073300.002023-02-196118Budget
67432964.002023-05-226113Actual
372275607.002025-09-196164Actual
86593700.002023-06-226117Budget
129592319.002023-10-206146Actual
26322600.002023-01-206165Budget
312862597.792025-03-2161213Actual
271501217.002024-12-196126Actual
32000.002022-11-196113Budget
14838844.002023-12-206126Actual
226812739.002024-08-196173Actual
15395215.662023-12-2061112Actual
48203100.002023-03-226115Budget
158721786.002024-01-206146Actual
171136769.392024-02-196118Actual
33956855.002025-06-216126Actual
96911621.002023-07-206166Actual
81883296.002023-06-226115Actual
189651065.002024-04-206156Actual
95443214.002023-07-206136Actual
327455317.002025-05-216165Actual
316812239.002025-04-206116Actual
342464531.472025-06-216128Actual
139101392.002023-11-196156Actual
392014097.642025-10-2061612Actual
290062285.502025-01-1961113Actual
178543061.002024-03-216116Actual
368983796.572025-08-2061612Actual
148112551.002023-12-206116Actual
365484548.142025-08-206128Actual
258045456.002024-11-186114Actual
338695963.002025-06-216165Actual
38557785.002025-10-206126Actual
11881805.002022-12-206163Actual
362853296.002025-08-206136Actual
216465951.002024-07-196163Actual
366951868.882025-08-2061311Actual
18371377.362024-03-2161511Actual
40861928.002023-02-196166Actual
231246320.002024-08-196167Actual
377893481.682025-09-1961111Actual
19349823.112024-04-2061411Actual
276742030.582024-12-1961611Actual
305551870.002025-03-216116Actual
206119314.002024-06-216113Actual
201769761.872024-05-216118Actual
64733234.002023-04-216167Actual
163421384.832024-01-2061611Actual
196732739.002024-05-216173Actual
194071782.712024-04-2061611Actual
69852400.002023-05-226164Budget
341585996.002025-06-216167Actual
24955568.002024-10-196126Actual
342188554.272025-06-216118Actual
141573831.462023-11-196168Actual
97743700.002023-07-206117Budget
189391419.002024-04-206146Actual
25393776.312024-10-1961311Actual
244472280.592024-09-1861611Actual
28132660.002023-01-206136Actual
304026412.002025-03-216164Actual
170535360.002024-02-196167Actual
4631750.002023-03-226173Budget
11342402.002022-12-206113Actual
335082438.142025-05-2161113Actual
89852400.002023-07-206113Budget
191478345.182024-04-206118Actual
33711900.002023-02-196113Budget
15818606.002024-01-206126Actual
272041939.002024-12-196146Actual
332143735.942025-05-2161111Actual
23413363.532024-08-1961511Actual
219172372.002024-07-196116Actual
337161859.002025-06-216173Actual
299212197.612025-02-1861411Actual
358091390.752025-07-2061113Actual
173741782.712024-02-1961611Actual
175498639.002024-03-216113Actual
20350617.792024-05-2161311Actual
98302016.002023-07-206167Actual
41683700.002023-02-196117Budget
601632.002022-11-196163Actual
5758750.002023-04-216173Budget
37003100.002023-02-196115Budget
167304809.002024-02-196115Actual
5712497.002022-11-196136Actual
269121908.002024-12-196173Actual
38382022.002023-02-196116Actual
304626934.002025-03-216115Actual
297794731.472025-02-186168Actual
264371198.652024-11-1861211Actual
2394535.002023-01-206173Actual
114064236.002023-09-196114Actual
11871600.002022-12-206163Budget
60851572.002023-04-216116Actual
351353467.002025-07-206136Actual
237464451.002024-09-186164Actual
22354916.732024-07-1961211Actual
116043058.002023-09-196165Actual
238992449.002024-09-186116Actual
223261782.712024-07-1961111Actual
43563819.332023-02-196128Actual
277342627.402024-12-1961112Actual
56182079.002023-04-216113Actual
95921600.002023-07-206146Budget
145981137.002023-12-206173Actual
107541399.002023-08-206156Actual
3322700.002022-11-196115Budget
230011287.002024-08-196156Actual
392611829.362025-10-2061113Actual
325911733.002025-05-216173Actual
374611352.002025-09-196146Actual
125334392.002023-10-206114Actual
166375988.002024-02-196114Actual
25595216.722024-10-1961612Actual
20323712.472024-05-2161211Actual
53472700.002023-03-226167Budget
7201539.002022-11-196166Actual
28302683.002025-01-196126Actual
15426325.232023-12-2061612Actual
365804820.872025-08-206168Actual
12485801.002023-10-206173Actual
282752281.002025-01-196116Actual
3197012375.552025-04-206118Actual
125344100.002023-10-206114Budget
90421300.002023-07-206163Budget
32881400.002023-01-206168Budget
31167813.542025-03-2161212Actual
128151905.002023-10-206116Actual
101022600.002023-08-206113Budget
306361825.002025-03-216146Actual
104274153.002023-08-206115Actual
3892038.002022-11-196165Actual
240362696.002024-09-186166Actual
49611800.002023-03-226116Budget
261321870.002024-11-186166Actual
27642719.922024-12-1961511Actual
35599503.962025-07-2061511Actual
69305702.002023-05-226114Actual
152761163.552023-12-2061311Actual
238394017.002024-09-186165Actual
275882396.552024-12-1961311Actual
222355020.872024-07-196128Actual
388208833.062025-10-206118Actual
264092057.182024-11-1861111Actual
247752757.002024-10-196164Actual
217653254.002024-07-196164Actual
382248504.002025-10-206113Actual
355722209.312025-07-2061411Actual
336575828.002025-06-216163Actual
9495850.002023-07-206126Budget
18494308.212024-03-2161612Actual
2393480.002023-01-206173Budget
263167660.312024-11-186128Actual
324403789.042025-04-2061613Actual
341259628.002025-06-216117Actual
67442400.002023-05-226113Budget
313163657.462025-03-2161613Actual
269408750.002024-12-196114Actual
591600.002022-11-196163Budget
233321009.292024-08-1961211Actual
332421153.972025-05-2161211Actual
69295100.002023-05-226114Budget
102884532.002023-08-206114Actual
304955603.002025-03-216165Actual
317621269.002025-04-206146Actual
2628811363.412024-11-186118Actual
348662219.002025-07-206173Actual
136144770.002023-11-196114Actual
361705093.002025-08-206165Actual
10239666.002023-08-206173Actual
50592100.002023-03-226136Budget
230917019.002024-08-196117Actual
123452913.002023-10-206113Actual
37013080.002023-02-196115Actual
9124494.002023-07-206173Actual
6171500.002022-11-196146Budget
47382976.002023-03-226164Actual
273535829.002024-12-196167Actual
25565111.402024-10-1961212Actual
56171900.002023-04-216113Budget
378171015.672025-09-1961211Actual
104264200.002023-08-206115Budget
17342380.552024-02-1961511Actual
112761775.002023-09-196163Actual
84741600.002023-06-226146Budget
52913328.002023-03-226117Actual
302824807.002025-03-216163Actual
83302100.002023-06-226116Budget
359267880.002025-08-206113Actual
122052407.192023-09-196128Actual
383775882.002025-10-206164Actual
169041992.002024-02-196146Actual
106613000.002023-08-206136Budget
290334024.132025-01-1961213Actual
241275467.002024-09-186167Actual
17641913.002024-03-216173Actual
5757727.002023-04-216173Actual
2741312975.572024-12-196118Actual
14392177.362023-11-1961112Actual
366403313.592025-08-2061111Actual
118311951.002023-09-196146Actual
95453300.002023-07-206136Budget
31032262.002023-01-206167Actual
186451590.002024-04-206173Actual
77801655.662023-05-226168Actual
322301935.902025-04-2061611Actual
279707009.002025-01-196113Actual
11358650.002023-09-196173Budget
278531822.342024-12-1961113Actual
364607436.002025-08-206167Actual
39342100.002023-02-196136Budget
202356075.442024-05-216168Actual
328861781.002025-05-216146Actual
13830668.002023-11-196126Actual
271782454.002024-12-196136Actual
117843000.002023-09-196136Budget
130071970.002023-10-206156Actual
87172300.002023-06-226167Budget
11735950.002023-09-196126Budget
199931247.002024-05-216156Actual
119341900.002023-09-196166Budget
32331500.002023-01-206128Budget
110313600.002023-08-206118Budget
301331867.952025-02-1861113Actual
252187936.082024-10-196118Actual
87163057.002023-06-226167Actual
55351901.122023-03-226168Actual
6882540.002023-05-226173Actual
6881480.002023-05-226173Budget
32832690.002025-05-216126Actual
137412709.002023-11-196165Actual
161093890.552024-01-206128Actual
391412535.912025-10-2061112Actual
22499139.062024-07-1961112Actual
120173228.002023-09-196117Actual
130641900.002023-10-206166Budget
38017542.262025-09-1961212Actual
1269480.002022-12-206173Budget
350803033.002025-07-206116Actual
82472300.002023-06-226165Budget
257761964.002024-11-186173Actual
83292551.002023-06-226116Actual
122623398.112023-09-196168Actual
375182060.002025-09-196166Actual
373206891.002025-09-196165Actual
386111709.002025-10-206146Actual
105641924.002023-08-206116Actual
361377952.002025-08-206115Actual
25792355.002023-01-206115Actual
29071040.002023-01-206156Actual
80505932.002023-06-226114Actual
257157610.002024-11-186163Actual
275611381.642024-12-1961211Actual
279115246.962024-12-1961613Actual
202952125.272024-05-2161111Actual
208563387.002024-06-216165Actual
274416866.362024-12-196128Actual
134928283.002023-11-196113Actual
8520950.002023-06-226156Budget
12864751.002023-10-206126Actual
228942275.002024-08-196116Actual
11332000.002022-12-206113Budget
19293924.002022-12-206117Actual
322902124.202025-04-2061112Actual
1958210713.002024-05-216113Actual
19295327.362024-04-2061211Actual
13732000.002022-12-206164Budget
101571600.002023-08-206163Budget
377295355.732025-09-196168Actual
29867856.092025-02-1861211Actual
65553300.002023-04-216118Budget
221146479.002024-07-196117Actual
357494197.652025-07-2061612Actual
129123000.002023-10-206136Budget
214641223.122024-06-2161611Actual
132053370.002023-10-206167Actual
108102525.002023-08-206166Actual
334483760.402025-05-2161612Actual
18463189.062024-03-2161112Actual
378712989.112025-09-1961411Actual
185537854.002024-04-206113Actual
116872886.002023-09-196116Actual
60861800.002023-04-216116Budget
59453100.002023-04-216115Budget
16458316.722024-01-2061612Actual
300132661.452025-02-1861112Actual
297475646.642025-02-186128Actual
272611639.002024-12-196166Actual
58622560.002023-04-216164Actual
39351815.002023-02-196136Actual
30041532.682025-02-1861212Actual
104803816.002023-08-206165Actual
39811500.002023-02-196146Budget
36172600.002023-02-196164Budget
24952000.002023-01-206164Budget
11879788.002023-09-196156Actual
261937657.002024-11-186117Actual
131473987.002023-10-206117Actual
3511750.002023-02-196173Budget
383161417.002025-10-206173Actual
27161736.002023-01-206116Actual
13174000.002022-12-206114Budget
3084512036.152025-03-216118Actual
183171002.912024-03-2161311Actual
228023766.002024-08-196115Actual
14448329.492023-11-1961612Actual
309653849.772025-03-2161111Actual
177013830.002024-03-216164Actual
97753424.002023-07-206117Actual
188582372.002024-04-206116Actual
94471928.002023-07-206116Actual
44112376.882023-02-196168Actual
2453462.462024-09-1861212Actual
58054900.002023-04-216114Budget
280621557.002025-01-196173Actual
332691645.472025-05-2161311Actual
281824622.002025-01-196115Actual
128162000.002023-10-206116Budget
105632000.002023-08-206116Budget
250351360.002024-10-196156Actual
326526592.002025-05-216164Actual
283303420.002025-01-196136Actual
8052966.002022-11-196117Actual
179351782.002024-03-216146Actual
192673016.772024-04-2061111Actual
192074351.162024-04-206168Actual
66612073.852023-04-216168Actual
262267223.002024-11-186167Actual
114633141.002023-09-196164Actual
133352472.342023-10-206128Actual
187984372.002024-04-206165Actual
115474444.002023-09-196115Actual
328603326.002025-05-216136Actual
115464200.002023-09-196115Budget
155772024.002024-01-206173Actual
62291500.002023-04-216146Budget
146263899.002023-12-206114Actual
321181509.302025-04-2061211Actual
165177952.002024-02-196113Actual
172331616.752024-02-1961111Actual
159887090.002024-01-206117Actual
280034906.002025-01-196163Actual
78642178.002023-06-226113Actual
25447640.132024-10-1961511Actual
4029917.002023-02-196156Actual
171734928.452024-02-196168Actual
176695874.002024-03-216114Actual
133361600.002023-10-206128Budget
235938835.002024-09-186113Actual
281225981.002025-01-196164Actual
138583093.002023-11-196136Actual
190875829.002024-04-206167Actual
156984784.002024-01-206115Actual
276152133.782024-12-1961411Actual
198861782.002024-05-216116Actual
170207215.002024-02-196117Actual
385852878.002025-10-206136Actual
89862046.002023-07-206113Actual
125912800.002023-10-206164Budget
118321900.002023-09-196146Budget
317881105.002025-04-206156Actual
121575561.792023-09-196118Actual
271232806.002024-12-196116Actual
21721400.002022-12-206168Budget
207315125.002024-06-216114Actual
56761646.002023-04-216163Actual
45491300.002023-03-226163Budget
35187960.002025-07-206156Actual
231848033.052024-08-196118Actual
133923855.702023-10-206168Actual
265501292.272024-11-1861611Actual
88002800.002023-06-226118Budget
4632864.002023-03-226173Actual
33721747.002023-02-196113Actual
80495100.002023-06-226114Budget
303411805.002025-03-216173Actual
213231849.732024-06-2161111Actual
287671710.372025-01-1961411Actual
273208585.002024-12-196117Actual
172881099.722024-02-1961311Actual
204361307.172024-05-2161611Actual
307854531.002025-03-216167Actual
189132551.002024-04-206136Actual
70692987.002023-05-226115Actual
94482100.002023-07-206116Budget
292766666.002025-02-186164Actual
48792600.002023-03-226165Budget
70683000.002023-05-226115Budget
343922734.852025-06-2161311Actual
112192600.002023-09-196113Budget
60022545.002023-04-216165Actual
85761441.002023-06-226166Actual
11357519.002023-09-196173Actual
269725882.002024-12-196164Actual
381092213.572025-09-1961113Actual
8043100.002022-11-196117Budget
28601404.002023-01-206146Actual
109482930.002023-08-206167Actual
3512778.002023-02-196173Actual
95911700.002023-07-206146Actual
12486650.002023-10-206173Budget
44931900.002023-03-226113Budget
278805466.272024-12-1961213Actual
9638688.002023-07-206156Actual
17411500.002022-12-206146Budget
355452153.992025-07-2061311Actual
345381989.092025-06-2161112Actual
291236626.002025-02-186113Actual
295361048.002025-02-186156Actual
122631900.002023-09-196168Budget
16402267.792024-01-2061112Actual
73521942.002023-05-226146Actual
352181786.002025-07-206166Actual
1925174.002022-11-196114Actual
246239719.002024-10-196113Actual
87995134.512023-06-226118Actual
160818451.242024-01-206118Actual
311392630.602025-03-2161112Actual
389951283.762025-10-2061311Actual
344191939.092025-06-2161411Actual
370153643.432025-08-2061613Actual
72082100.002023-05-226116Budget
186736694.002024-04-206114Actual
142191868.882023-11-1961111Actual
107551300.002023-08-206156Budget
96921300.002023-07-206166Budget
10612975.002023-08-206126Actual
36867410.342025-08-2061212Actual
310471815.692025-03-2161411Actual
121583600.002023-09-196118Budget
1814310643.702024-03-216118Actual
4731800.002022-11-196116Budget
18461335.002022-12-206166Actual
77231800.002023-05-226128Budget
1746197.572024-02-1961212Actual
34291300.002023-02-196163Budget
34365947.592025-06-2161211Actual
132883600.002023-10-206118Budget
333882410.382025-05-2161112Actual
32342120.822023-01-206128Actual
85211420.002023-06-226156Actual
14562700.002022-12-206115Budget
23121372.002023-01-206163Actual
199413742.002024-05-216136Actual
295101381.002025-02-186146Actual
309054943.602025-03-216168Actual
73043300.002023-05-226136Budget
109493300.002023-08-206167Budget
64154840.002023-04-216117Actual
141253046.592023-11-196128Actual
1788850.002022-12-206156Budget
162011975.262024-01-2061111Actual
296595250.002025-02-186167Actual
217335896.002024-07-196114Actual
318787061.002025-04-206117Actual
142741345.472023-11-1961311Actual
5009850.002023-03-226126Budget
165506626.002024-02-196163Actual
51061500.002023-03-226146Budget
371074444.002025-09-196163Actual
23926431.002024-09-186126Actual
293365069.002025-02-186115Actual
346583657.462025-06-2161113Actual
16850637.002024-02-196126Actual
66601300.002023-04-216168Budget
234441939.092024-08-1961611Actual
66041900.002023-04-216128Budget
237135815.002024-09-186114Actual
355181538.022025-07-2061211Actual
9464801.172022-11-196118Actual
350205158.002025-07-206165Actual
42208.002022-11-196113Actual
132043300.002023-10-206167Budget
9639950.002023-07-206156Budget
118781300.002023-09-196156Budget
8377907.002023-06-226126Actual
102874100.002023-08-206114Budget
63311482.002023-04-216166Actual
329431796.002025-05-216166Actual
319984855.722025-04-206128Actual
227424652.002024-08-196164Actual
218256069.002024-07-196115Actual
323223645.512025-04-2061612Actual
41693609.002023-02-196117Actual
140355467.002023-11-196167Actual
239802154.002024-09-186146Actual
169301224.002024-02-196156Actual
285055882.002025-01-196167Actual
88471800.002023-06-226128Budget
69862262.002023-05-226164Actual
260752020.002024-11-186146Actual
209162561.002024-06-216116Actual
274733823.882024-12-196168Actual
358363815.362025-07-2061213Actual
286853267.842025-01-1961111Actual
375777552.002025-09-196117Actual
24415346.512024-09-1861511Actual
20496163.532024-05-2161112Actual
152212200.802023-12-2061111Actual
51051685.002023-03-226146Actual
92282764.002023-07-206164Actual
306621539.002025-03-216156Actual
348074559.002025-07-206163Actual
296267301.002025-02-186117Actual
19523349.702024-04-2061612Actual
15971800.002022-12-206116Budget
44942046.002023-03-226113Actual
259324071.002024-11-186165Actual
335353315.352025-05-2161213Actual
177944970.002024-03-216165Actual
236265522.002024-09-186163Actual
212634858.752024-06-216168Actual
13741965.002022-12-206164Actual
345984258.292025-06-2161612Actual
372876053.002025-09-196115Actual
294842381.002025-02-186136Actual
93103200.002023-07-206115Actual
337448691.002025-06-216114Actual
324996125.002025-05-216113Actual
89031200.002023-06-226168Budget
267614925.912024-11-1861613Actual
284132374.002025-01-196166Actual
323823041.662025-04-2061113Actual
24361891.202024-09-1861311Actual
289463479.552025-01-1961612Actual
75922300.002023-05-226167Budget
223811410.362024-07-1961311Actual
54783301.142023-03-226128Actual
316215743.002025-04-206165Actual
162831223.122024-01-2061411Actual
26518327.362024-11-1861511Actual
313759252.002025-04-206113Actual
291564956.002025-02-186163Actual
45501172.002023-03-226163Actual
335655604.872025-05-2161613Actual
116882000.002023-09-196116Budget
37552534.002023-02-196165Actual
219723742.002024-07-196136Actual
160215246.002024-01-206167Actual
66032401.132023-04-216128Actual
381655411.882025-09-1961613Actual
369853146.922025-08-2061213Actual
252784602.682024-10-196168Actual
2472000.002022-11-196164Budget
19467114.592024-04-2061112Actual
9453000.002022-11-196118Budget
201163769.002024-05-216167Actual
26021667.002024-11-186126Actual
3036910546.002025-03-216114Actual
67991300.002023-05-226163Budget
189952505.002024-04-206166Actual
4028950.002023-02-196156Budget
236851153.002024-09-186173Actual
8002480.002023-06-226173Budget
310202821.022025-03-2161311Actual
264911260.362024-11-1861411Actual
101581472.002023-08-206163Actual
24507235.872024-09-1861112Actual
353985407.242025-07-206128Actual
148921893.002023-12-206146Actual
373802076.002025-09-196116Actual
212314789.052024-06-216128Actual
55341300.002023-03-226168Budget
180834815.002024-03-216167Actual
149181685.002023-12-206156Actual
306931819.002025-03-216166Actual
16952434.002022-12-206136Actual
93652195.002023-07-206165Actual
198263512.002024-05-216165Actual
363371919.002025-08-206156Actual
253382879.542024-10-1961111Actual
139412372.002023-11-196166Actual
16310348.642024-01-2061511Actual
78632400.002023-06-226113Budget
388484840.572025-10-206128Actual
8378850.002023-06-226126Budget
88482313.252023-06-226128Actual
135862120.002023-11-196173Actual
42252802.002023-02-196167Actual
366681711.432025-08-2061211Actual
171413046.592024-02-196128Actual
1548511663.002024-01-206113Actual
387605046.002025-10-206167Actual
233041706.112024-08-1961111Actual
367221993.352025-08-2061411Actual
124032121.002023-10-206163Actual
522624.002022-11-196126Actual
61832100.002023-04-216136Budget
261011279.002024-11-186156Actual
362302502.002025-08-206116Actual
185864771.002024-04-206163Actual
86584185.002023-06-226117Actual
196145649.002024-05-216163Actual
36749691.202025-08-2061511Actual
110327878.502023-08-206118Actual
247151049.002024-10-196173Actual
187654829.002024-04-206115Actual
2906850.002023-01-206156Budget
51531040.002023-03-226156Actual
20684276.922022-12-206118Actual
209713154.002024-06-216136Actual
106603645.002023-08-206136Actual
200241874.002024-05-216166Actual
238063893.002024-09-186115Actual
326199371.002025-05-216114Actual
31022500.002023-01-206167Budget
330947289.102025-05-216118Actual
188851093.002024-04-206126Actual
233591056.102024-08-1961311Actual
295672220.002025-02-186166Actual
127332600.002023-10-206165Budget
77242040.512023-05-226128Actual
20552435.872024-05-2161612Actual
390812775.282025-10-2061611Actual
340661853.002025-06-216166Actual
349277878.002025-07-206164Actual
240061453.002024-09-186156Actual
167633939.002024-02-196165Actual
23504301.832024-08-1961112Actual
379292743.362025-09-1961611Actual
232445067.842024-08-196168Actual
54293300.002023-03-226118Budget
91725100.002023-07-206114Budget
39049308.212025-10-2061511Actual
200834859.002024-05-216117Actual
306102379.002025-03-216136Actual
260492465.002024-11-186136Actual
347153736.412025-06-2161613Actual
179093095.002024-03-216136Actual
187052757.002024-04-206164Actual
54307201.222023-03-226118Actual
74531210.002023-05-226166Actual
58065875.002023-04-216114Actual
210231163.002024-06-216156Actual
127322084.002023-10-206165Actual
182026136.042024-03-216168Actual
283821454.002025-01-196156Actual
15151996.002022-12-206165Actual
120743561.002023-09-196167Actual
319105352.002025-04-206167Actual
389402848.682025-10-2061111Actual
27151800.002023-01-206116Budget
73053307.002023-05-226136Actual
159291893.002024-01-206166Actual
345661160.362025-06-2161212Actual
203771494.402024-05-2161411Actual
376975436.032025-09-196128Actual
347747632.002025-07-206113Actual
365208249.722025-08-206118Actual
166703661.002024-02-196164Actual
331225207.242025-05-216128Actual
133931900.002023-10-206168Budget
6277957.002023-04-216156Actual
206446135.002024-06-216163Actual
270324424.002024-12-196115Actual
385301994.002025-10-206116Actual
52071500.002023-03-226166Budget
15982196.002022-12-206116Actual
103432676.002023-08-206164Actual
258995915.002024-11-186115Actual
224081708.242024-07-1961411Actual
61822434.002023-04-216136Actual
126754417.002023-10-206115Actual
31708802.002025-04-206126Actual
264641362.492024-11-1861311Actual
114642800.002023-09-196164Budget
302496604.002025-03-216113Actual
369582597.792025-08-2061113Actual
218572945.002024-07-196165Actual
209972472.002024-06-216146Actual
93642300.002023-07-206165Budget
359585315.002025-08-206163Actual
311993398.692025-03-2161612Actual
232123755.702024-08-196128Actual
207643709.002024-06-216164Actual
315887799.002025-04-206115Actual
179913030.002024-03-216166Actual
28122300.002023-01-206136Budget
32892075.362023-01-206168Actual
282154815.002025-01-196165Actual
56751300.002023-04-216163Budget
387278231.002025-10-206117Actual
324093429.392025-04-2061213Actual
336247880.002025-06-216113Actual
117361502.002023-09-196126Actual
35107690.002025-07-206126Actual
197935735.002024-05-216115Actual
129133071.002023-10-206136Actual
85751300.002023-06-226166Budget
354903102.942025-07-2061111Actual
300733009.332025-02-1861612Actual
240957090.002024-09-186117Actual
21944568.002024-07-196126Actual
3149510869.002025-04-206114Actual
360458340.002025-08-206114Actual
71243141.002023-05-226165Actual
103442800.002023-08-206164Budget
299531824.202025-02-1861611Actual
254781802.922024-10-1961611Actual
233861117.802024-08-1961411Actual
386682433.002025-10-206166Actual
81052400.002023-06-226164Budget
25366424.172024-10-1961211Actual
35594900.002023-02-196114Budget
76763819.332023-05-226118Actual
367792094.422025-08-2061611Actual
229751311.002024-08-196146Actual
140978952.762023-11-196118Actual
100191200.002023-07-206168Budget
36257783.002025-08-206126Actual
136464882.002023-11-196164Actual
17421671.002022-12-206146Actual
177614145.002024-03-216115Actual
210512273.002024-06-216166Actual
10492401.132022-11-196168Actual
344783797.642025-06-2161611Actual
382573497.002025-10-206163Actual
251257068.002024-10-196117Actual
40851500.002023-02-196166Budget
101012284.002023-08-206113Actual
116052600.002023-09-196165Budget
68001254.002023-05-226163Actual
287131116.742025-01-1961211Actual
15142600.002022-12-206165Budget
383449174.002025-10-206114Actual
191756749.692024-04-206128Actual
275333455.082024-12-1961111Actual
259941695.002024-11-186116Actual
162561077.372024-01-2061311Actual
263476586.052024-11-186168Actual
339842966.002025-06-216136Actual
155187436.002024-01-206163Actual
333282851.882025-05-2161611Actual
48213264.002023-03-226115Actual
150415964.002023-12-206167Actual
6651098.002022-11-196156Actual
384375368.002025-10-206115Actual
184031139.082024-03-2161611Actual
26611489.072024-11-1861112Actual
272301050.002024-12-196156Actual
24423414.002023-01-206114Actual
28794298.642025-01-1961511Actual
81063203.002023-06-226164Actual
301602543.402025-02-1861213Actual
283561497.002025-01-196146Actual
224391868.882024-07-1961611Actual
208244307.002024-06-216115Actual
25420760.352024-10-1961411Actual
29456872.002025-02-186126Actual
19322614.602024-04-2061311Actual
229492755.002024-08-196136Actual
37542600.002023-02-196165Budget
138032204.002023-11-196116Actual
356902124.202025-07-2061112Actual
99621800.002023-07-206128Budget
132874892.082023-10-206118Actual
220552273.002024-07-196166Actual
52081310.002023-03-226166Actual
10240650.002023-08-206173Budget
222076778.482024-07-196118Actual
35718903.972025-07-2061212Actual
75363700.002023-05-226117Budget
157314514.002024-01-206165Actual
24962666.002023-01-206164Actual
249282296.002024-10-196116Actual
58612600.002023-04-216164Budget
158463061.002024-01-206136Actual
2482083.002022-11-196164Actual
664850.002022-11-196156Budget
153352257.182023-12-2061611Actual
156054946.002024-01-206114Actual
9496630.002023-07-206126Actual
150087157.002023-12-206117Actual
353708619.422025-07-206118Actual
108933900.002023-08-206117Budget
81893000.002023-06-226115Budget
74541300.002023-05-226166Budget
327126066.002025-05-216115Actual
123462600.002023-10-206113Budget
17490469.922024-02-1961612Actual
298393267.842025-02-1861111Actual
197016712.002024-05-216114Actual
358673657.462025-07-2061613Actual
363681758.002025-08-206166Actual
20404588.002024-05-2161511Actual
242465120.872024-09-186168Actual
1789630.002022-12-206156Actual
312591657.422025-03-2161113Actual
34301296.002023-02-196163Actual
143321108.232023-11-1961611Actual
22552000.002023-01-206113Budget
239543087.002024-09-186136Actual
370748255.002025-09-196113Actual
250661876.002024-10-196166Actual
71252300.002023-05-226165Budget
39169903.972025-10-2061212Actual
267304694.322024-11-1861213Actual
1270360.002022-12-206173Actual
107081900.002023-08-206146Budget
354305549.672025-07-206168Actual
8001594.002023-06-226173Actual
243881076.312024-09-1861411Actual
93113000.002023-07-206115Budget
124041600.002023-10-206163Budget
211434638.002024-06-216167Actual
50582527.002023-03-226136Actual
280906672.002025-01-196114Actual
346853425.882025-06-2161213Actual
248683728.002024-10-196165Actual
393193875.012025-10-2061613Actual
111362575.372023-08-206168Actual
64143700.002023-04-216117Budget
147512975.002023-12-206165Actual
166092307.002024-02-196173Actual
6133898.002023-04-216126Actual
368392217.822025-08-2061112Actual
24334690.132024-09-1861211Actual
352779787.002025-07-206117Actual
1645550.002022-12-206126Budget
340361604.002025-06-216156Actual
168783309.002024-02-196136Actual
13184444.002022-12-206114Actual
314084510.002025-04-206163Actual
21555419.922024-06-2161612Actual
318191924.002025-04-206166Actual
268534779.002024-12-196163Actual
5152950.002023-03-226156Budget
328052601.002025-05-216116Actual
112751600.002023-09-196163Budget
288862711.452025-01-1961112Actual
30993978.442025-03-2161211Actual
2856510084.602025-01-196118Actual
39821435.002023-02-196146Actual
107071932.002023-08-206146Actual
151293005.682023-12-206128Actual
126744200.002023-10-206115Budget
376094078.002025-09-196167Actual
34446775.242025-06-2161511Actual
19283100.002022-12-206117Budget
290642385.512025-01-1961613Actual
108924035.002023-08-206117Actual
17881910.002024-03-216126Actual
247436515.002024-10-196114Actual
285935157.242025-01-196128Actual
7191500.002022-11-196166Budget
29611500.002023-01-206166Budget
310791996.542025-03-2161611Actual
288261749.732025-01-1961611Actual
252464267.832024-10-196128Actual
213781494.402024-06-2161311Actual
12863950.002023-10-206126Budget
36183203.002023-02-196164Actual
28914401.832025-01-1961212Actual
251584550.002024-10-196167Actual
330028344.002025-05-216117Actual
338377130.002025-06-216115Actual
137086317.002023-11-196115Actual
46804070.002023-03-226114Actual
84263300.002023-06-226136Budget
339292818.002025-06-216116Actual
161416198.172024-01-206168Actual

Generated 2025-12-19 20:01:46.078 UTC