[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 55   

1048 items

NOTE: Only 1000 elements of total 1048 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23121372.002023-01-196163Actual
341585996.002025-06-206167Actual
60022545.002023-04-206165Actual
242155690.582024-09-176128Actual
311993398.692025-03-2061612Actual
22562178.002023-01-196113Actual
263476586.052024-11-176168Actual
25538193.322024-10-1861112Actual
246239719.002024-10-186113Actual
2906850.002023-01-196156Budget
81883296.002023-06-216115Actual
390222184.842025-10-1961411Actual
315887799.002025-04-196115Actual
202356075.442024-05-206168Actual
358091390.752025-07-1961113Actual
75373800.002023-05-216117Actual
128162000.002023-10-196116Budget
316812239.002025-04-196116Actual
73511600.002023-05-216146Budget
29611500.002023-01-196166Budget
328052601.002025-05-206116Actual
335082438.142025-05-2061113Actual
229751311.002024-08-186146Actual
357494197.652025-07-1961612Actual
133352472.342023-10-196128Actual
184031139.082024-03-2061611Actual
82462195.002023-06-216165Actual
377893481.682025-09-1861111Actual
213231849.732024-06-2061111Actual
392014097.642025-10-1961612Actual
41683700.002023-02-186117Budget
131473987.002023-10-196117Actual
74541300.002023-05-216166Budget
290334024.132025-01-1861213Actual
2120311781.602024-06-206118Actual
392611829.362025-10-1961113Actual
377295355.732025-09-186168Actual
388807484.552025-10-196168Actual
35107690.002025-07-196126Actual
117843000.002023-09-186136Budget
40861928.002023-02-186166Actual
179913030.002024-03-206166Actual
271232806.002024-12-186116Actual
161416198.172024-01-196168Actual
228942275.002024-08-186116Actual
360171099.002025-08-196173Actual
230917019.002024-08-186117Actual
250661876.002024-10-186166Actual
67432964.002023-05-216113Actual
16310348.642024-01-1961511Actual
19376712.472024-04-1961511Actual
241879940.662024-09-176118Actual
24334690.132024-09-1761211Actual
191478345.182024-04-196118Actual
389951283.762025-10-1961311Actual
169041992.002024-02-186146Actual
17421671.002022-12-196146Actual
98312300.002023-07-196167Budget
16229403.962024-01-1961211Actual
33711900.002023-02-186113Budget
228023766.002024-08-186115Actual
273208585.002024-12-186117Actual
230321941.002024-08-186166Actual
130071970.002023-10-196156Actual
384705522.002025-10-196165Actual
2763550.002023-01-196126Budget
116043058.002023-09-186165Actual
240957090.002024-09-176117Actual
374352643.002025-09-186136Actual
262267223.002024-11-176167Actual
18494308.212024-03-2061612Actual
60851572.002023-04-206116Actual
82472300.002023-06-216165Budget
115474444.002023-09-186115Actual
382573497.002025-10-196163Actual
306361825.002025-03-206146Actual
69852400.002023-05-216164Budget
354305549.672025-07-196168Actual
116052600.002023-09-186165Budget
263167660.312024-11-176128Actual
1814310643.702024-03-206118Actual
389681935.902025-10-1961211Actual
217051288.002024-07-186173Actual
196145649.002024-05-206163Actual
310471815.692025-03-2061411Actual
76763819.332023-05-216118Actual
14562700.002022-12-196115Budget
124032121.002023-10-196163Actual
289463479.552025-01-1861612Actual
64154840.002023-04-206117Actual
277342627.402024-12-1861112Actual
21151500.002022-12-196128Budget
3322700.002022-11-186115Budget
12863950.002023-10-196126Budget
27762457.152024-12-1861212Actual
1441996.512023-11-1861212Actual
63311482.002023-04-206166Actual
52081310.002023-03-216166Actual
85211420.002023-06-216156Actual
161093890.552024-01-196128Actual
330028344.002025-05-206117Actual
293695081.002025-02-176165Actual
173151345.472024-02-1861411Actual
362853296.002025-08-196136Actual
102874100.002023-08-196114Budget
378171015.672025-09-1861211Actual
91725100.002023-07-196114Budget
4631750.002023-03-216173Budget
32892075.362023-01-196168Actual
166703661.002024-02-186164Actual
386371387.002025-10-196156Actual
219723742.002024-07-186136Actual
175498639.002024-03-206113Actual
37552534.002023-02-186165Actual
55351901.122023-03-216168Actual
326199371.002025-05-206114Actual
119332083.002023-09-186166Actual
18461335.002022-12-196166Actual
202952125.272024-05-2061111Actual
11358650.002023-09-186173Budget
11871600.002022-12-196163Budget
253382879.542024-10-1861111Actual
125912800.002023-10-196164Budget
162561077.372024-01-1961311Actual
368983796.572025-08-1961612Actual
62301752.002023-04-206146Actual
126744200.002023-10-196115Budget
32881400.002023-01-196168Budget
317363524.002025-04-196136Actual
67442400.002023-05-216113Budget
251257068.002024-10-186117Actual
30041532.682025-02-1761212Actual
162011975.262024-01-1961111Actual
177614145.002024-03-206115Actual
117361502.002023-09-186126Actual
26643489.072024-11-1761612Actual
20703922.002024-06-206173Actual
152212200.802023-12-1961111Actual
44931900.002023-03-216113Budget
313163657.462025-03-2061613Actual
93642300.002023-07-196165Budget
361705093.002025-08-196165Actual
223811410.362024-07-1861311Actual
217653254.002024-07-186164Actual
387278231.002025-10-196117Actual
244472280.592024-09-1761611Actual
242465120.872024-09-176168Actual
95453300.002023-07-196136Budget
110327878.502023-08-196118Actual
323223645.512025-04-1961612Actual
348947722.002025-07-196114Actual
342188554.272025-06-206118Actual
21721400.002022-12-196168Budget
224081708.242024-07-1861411Actual
52903700.002023-03-216117Budget
77242040.512023-05-216128Actual
296267301.002025-02-176117Actual
322301935.902025-04-1961611Actual
36867410.342025-08-1961212Actual
240362696.002024-09-176166Actual
305551870.002025-03-206116Actual
70692987.002023-05-216115Actual
25420760.352024-10-1861411Actual
324996125.002025-05-206113Actual
388484840.572025-10-196128Actual
133931900.002023-10-196168Budget
148112551.002023-12-196116Actual
241275467.002024-09-176167Actual
352779787.002025-07-196117Actual
318787061.002025-04-196117Actual
4632864.002023-03-216173Actual
21732160.212022-12-196168Actual
92282764.002023-07-196164Actual
84273307.002023-06-216136Actual
222076778.482024-07-186118Actual
171136769.392024-02-186118Actual
54771900.002023-03-216128Budget
5009850.002023-03-216126Budget
66612073.852023-04-206168Actual
145981137.002023-12-196173Actual
24414000.002023-01-196114Budget
69305702.002023-05-216114Actual
258995915.002024-11-176115Actual
15249338.002023-12-1961211Actual
26518327.362024-11-1761511Actual
10239666.002023-08-196173Actual
162831223.122024-01-1961411Actual
338695963.002025-06-206165Actual
65564146.612023-04-206118Actual
126754417.002023-10-196115Actual
330947289.102025-05-206118Actual
371661449.002025-09-186173Actual
237464451.002024-09-176164Actual
374071177.002025-09-186126Actual
3882600.002022-11-186165Budget
99621800.002023-07-196128Budget
14572966.002022-12-196115Actual
369582597.792025-08-1961113Actual
32199601.832025-04-1961511Actual
188582372.002024-04-196116Actual
46794900.002023-03-216114Budget
276152133.782024-12-1861411Actual
173741782.712024-02-1861611Actual
189651065.002024-04-196156Actual
20496163.532024-05-2061112Actual
156984784.002024-01-196115Actual
139101392.002023-11-186156Actual
52071500.002023-03-216166Budget
591600.002022-11-186163Budget
175826074.002024-03-206163Actual
300733009.332025-02-1761612Actual
26334108.002023-01-196165Actual
143011281.632023-11-1861411Actual
341259628.002025-06-206117Actual
317621269.002025-04-196146Actual
138841567.002023-11-186146Actual
157314514.002024-01-196165Actual
351353467.002025-07-196136Actual
194071782.712024-04-1961611Actual
132874892.082023-10-196118Actual
150415964.002023-12-196167Actual
192673016.772024-04-1961111Actual
254781802.922024-10-1861611Actual
198861782.002024-05-206116Actual
360458340.002025-08-196114Actual
310791996.542025-03-2061611Actual
233321009.292024-08-1861211Actual
44942046.002023-03-216113Actual
76752800.002023-05-216118Budget
5010892.002023-03-216126Actual
3512778.002023-02-186173Actual
54783301.142023-03-216128Actual
345984258.292025-06-2061612Actual
17490469.922024-02-1861612Actual
151018467.912023-12-196118Actual
2394535.002023-01-196173Actual
243881076.312024-09-1761411Actual
140355467.002023-11-186167Actual
66601300.002023-04-206168Budget
46804070.002023-03-216114Actual
292439158.002025-02-176114Actual
267031783.742024-11-1761113Actual
233591056.102024-08-1861311Actual
340102028.002025-06-206146Actual
104803816.002023-08-196165Actual
29867856.092025-02-1761211Actual
6171500.002022-11-186146Budget
2628811363.412024-11-176118Actual
43084455.712023-02-186118Actual
53462116.002023-03-216167Actual
21351846.522024-06-2061211Actual
203771494.402024-05-2061411Actual
301903389.032025-02-1761613Actual
75932611.002023-05-216167Actual
342774132.982025-06-206168Actual
17434125.232024-02-1861112Actual
153031645.472023-12-1961411Actual
257761964.002024-11-176173Actual
88002800.002023-06-216118Budget
7398858.002023-05-216156Actual
30453276.002023-01-196117Actual
312591657.422025-03-2061113Actual
385301994.002025-10-196116Actual
138032204.002023-11-186116Actual
90421300.002023-07-196163Budget
279707009.002025-01-186113Actual
372275607.002025-09-186164Actual
11342402.002022-12-196113Actual
31708802.002025-04-196126Actual
114064236.002023-09-186114Actual
15426325.232023-12-1961612Actual
8002480.002023-06-216173Budget
21162279.912022-12-196128Actual
211104810.002024-06-206117Actual
99132800.002023-07-196118Budget
216465951.002024-07-186163Actual
44101300.002023-02-186168Budget
20552435.872024-05-2061612Actual
186451590.002024-04-196173Actual
294842381.002025-02-176136Actual
118311951.002023-09-186146Actual
23413363.532024-08-1861511Actual
3892038.002022-11-186165Actual
302824807.002025-03-206163Actual
258374977.002024-11-176164Actual
8520950.002023-06-216156Budget
391412535.912025-10-1961112Actual
42208.002022-11-186113Actual
1789630.002022-12-196156Actual
156054946.002024-01-196114Actual
35599503.962025-07-1961511Actual
123462600.002023-10-196113Budget
274733823.882024-12-186168Actual
25595216.722024-10-1861612Actual
367221993.352025-08-1961411Actual
9931500.002022-11-186128Budget
147184145.002023-12-196115Actual
1548511663.002024-01-196113Actual
19467114.592024-04-1961112Actual
3886964.002023-02-186126Actual
23111600.002023-01-196163Budget
89021585.962023-06-216168Actual
309054943.602025-03-206168Actual
367792094.422025-08-1961611Actual
204361307.172024-05-2061611Actual
313759252.002025-04-196113Actual
31865352.702023-01-196118Actual
26322600.002023-01-196165Budget
237135815.002024-09-176114Actual
17342380.552024-02-1861511Actual
20323712.472024-05-2061211Actual
247752757.002024-10-186164Actual
87995134.512023-06-216118Actual
56761646.002023-04-206163Actual
216149449.002024-07-186113Actual
322902124.202025-04-1961112Actual
297794731.472025-02-176168Actual
384375368.002025-10-196115Actual
392884145.192025-10-1961213Actual
8613172.002022-11-186167Actual
32342120.822023-01-196128Actual
108102525.002023-08-196166Actual
25447640.132024-10-1861511Actual
157912185.002024-01-196116Actual
56182079.002023-04-206113Actual
287402348.682025-01-1861311Actual
122631900.002023-09-186168Budget
31032262.002023-01-196167Actual
198263512.002024-05-206165Actual
359585315.002025-08-196163Actual
247436515.002024-10-186114Actual
114642800.002023-09-186164Budget
329431796.002025-05-206166Actual
16402267.792024-01-1961112Actual
218572945.002024-07-186165Actual
390812775.282025-10-1961611Actual
285935157.242025-01-186128Actual
385852878.002025-10-196136Actual
4028950.002023-02-186156Budget
299212197.612025-02-1761411Actual
129592319.002023-10-196146Actual
136464882.002023-11-186164Actual
54293300.002023-03-216118Budget
179351782.002024-03-206146Actual
381362650.422025-09-1861213Actual
1645550.002022-12-196126Budget
2453462.462024-09-1761212Actual
373206891.002025-09-186165Actual
3719410399.002025-09-186114Actual
22530319.912024-07-1861612Actual
327126066.002025-05-206115Actual
53472700.002023-03-216167Budget
1270360.002022-12-196173Actual
167633939.002024-02-186165Actual
4742080.002022-11-186116Actual
130631971.002023-10-196166Actual
143480.002022-11-186173Budget
233861117.802024-08-1861411Actual
220241224.002024-07-186156Actual
67991300.002023-05-216163Budget
187052757.002024-04-196164Actual
252464267.832024-10-186128Actual
295361048.002025-02-176156Actual
304955603.002025-03-206165Actual
111362575.372023-08-196168Actual
97743700.002023-07-196117Budget
27642719.922024-12-1861511Actual
4029917.002023-02-186156Actual
83292551.002023-06-216116Actual
246565025.002024-10-186163Actual
285055882.002025-01-186167Actual
45501172.002023-03-216163Actual
6881480.002023-05-216173Budget
106613000.002023-08-196136Budget
95911700.002023-07-196146Actual
109482930.002023-08-196167Actual
74531210.002023-05-216166Actual
38017542.262025-09-1861212Actual
94471928.002023-07-196116Actual
48792600.002023-03-216165Budget
232445067.842024-08-186168Actual
5712497.002022-11-186136Actual
290062285.502025-01-1861113Actual
226812739.002024-08-186173Actual
306621539.002025-03-206156Actual
306102379.002025-03-206136Actual
49621921.002023-03-216116Actual
81063203.002023-06-216164Actual
371074444.002025-09-186163Actual
166092307.002024-02-186173Actual
375182060.002025-09-186166Actual
181713905.702024-03-206128Actual
337776853.002025-06-206164Actual
48203100.002023-03-216115Budget
334483760.402025-05-2061612Actual
24507235.872024-09-1761112Actual
138583093.002023-11-186136Actual
9495850.002023-07-196126Budget
56751300.002023-04-206163Budget
315285882.002025-04-196164Actual
119341900.002023-09-186166Budget
17881910.002024-03-206126Actual
335353315.352025-05-2061213Actual
324093429.392025-04-1961213Actual
19349823.112024-04-1961411Actual
207315125.002024-06-206114Actual
148921893.002023-12-196146Actual
290642385.512025-01-1861613Actual
49611800.002023-03-216116Budget
231848033.052024-08-186118Actual
130641900.002023-10-196166Budget
128151905.002023-10-196116Actual
199672316.002024-05-206146Actual
24952000.002023-01-196164Budget
280034906.002025-01-186163Actual
238063893.002024-09-176115Actual
21524214.592024-06-2061112Actual
10611950.002023-08-196126Budget
72082100.002023-05-216116Budget
124041600.002023-10-196163Budget
221475203.002024-07-186167Actual
104274153.002023-08-196115Actual
91713449.002023-07-196114Actual
186736694.002024-04-196114Actual
2971911045.232025-02-176118Actual
349876136.002025-07-196115Actual
159291893.002024-01-196166Actual
311392630.602025-03-2061112Actual
264641362.492024-11-1761311Actual
219982177.002024-07-186146Actual
291236626.002025-02-176113Actual
9942498.102022-11-186128Actual
14838844.002023-12-196126Actual
120743561.002023-09-186167Actual
7399950.002023-05-216156Budget
259941695.002024-11-176116Actual
105641924.002023-08-196116Actual
84263300.002023-06-216136Budget
196732739.002024-05-206173Actual
38371800.002023-02-186116Budget
7191500.002022-11-186166Budget
307854531.002025-03-206167Actual
374611352.002025-09-186146Actual
13184444.002022-12-196114Actual
235938835.002024-09-176113Actual
348074559.002025-07-196163Actual
251584550.002024-10-186167Actual
310202821.022025-03-2061311Actual
14448329.492023-11-1861612Actual
70683000.002023-05-216115Budget
376975436.032025-09-186128Actual
267304694.322024-11-1761213Actual
125923141.002023-10-196164Actual
359267880.002025-08-196113Actual
11332000.002022-12-196113Budget
116882000.002023-09-186116Budget
1269480.002022-12-196173Budget
66041900.002023-04-206128Budget
19293924.002022-12-196117Actual
355452153.992025-07-1961311Actual
333882410.382025-05-2061112Actual
12485801.002023-10-196173Actual
35718903.972025-07-1961212Actual
261937657.002024-11-176117Actual
3885850.002023-02-186126Budget
23926431.002024-09-176126Actual
24423414.002023-01-196114Actual
180508099.002024-03-206117Actual
9124494.002023-07-196173Actual
264911260.362024-11-1761411Actual
166375988.002024-02-186114Actual
114633141.002023-09-186164Actual
150087157.002023-12-196117Actual
351611783.002025-07-196146Actual
236851153.002024-09-176173Actual
125344100.002023-10-196114Budget
312862597.792025-03-2061213Actual
107551300.002023-08-196156Budget
84731404.002023-06-216146Actual
382248504.002025-10-196113Actual
190547201.002024-04-196117Actual
12864751.002023-10-196126Actual
114054100.002023-09-186114Budget
364607436.002025-08-196167Actual
2741312975.572024-12-186118Actual
179093095.002024-03-206136Actual
27161736.002023-01-196116Actual
15395215.662023-12-1961112Actual
282154815.002025-01-186165Actual
3333731.002022-11-186115Actual
383161417.002025-10-196173Actual
127322084.002023-10-196165Actual
336247880.002025-06-206113Actual
389402848.682025-10-1961111Actual
110313600.002023-08-196118Budget
261321870.002024-11-176166Actual
51051685.002023-03-216146Actual
332143735.942025-05-2061111Actual
61822434.002023-04-206136Actual
19494163.532024-04-1961212Actual
5152950.002023-03-216156Budget
279115246.962024-12-1861613Actual
86584185.002023-06-216117Actual
2472000.002022-11-186164Budget
286255007.242025-01-186168Actual
77231800.002023-05-216128Budget
374871711.002025-09-186156Actual
20673000.002022-12-196118Budget
190875829.002024-04-196167Actual
370748255.002025-09-186113Actual
238394017.002024-09-176165Actual
269408750.002024-12-186114Actual
169612004.002024-02-186166Actual
2764437.002023-01-196126Actual
50582527.002023-03-216136Actual
39049308.212025-10-1961511Actual
292151949.002025-02-176173Actual
383449174.002025-10-196114Actual
314084510.002025-04-196163Actual
132043300.002023-10-196167Budget
24955568.002024-10-186126Actual
35187960.002025-07-196156Actual
295101381.002025-02-176146Actual
19322614.602024-04-1961311Actual
1914000.002022-11-186114Budget
354903102.942025-07-1961111Actual
66032401.132023-04-206128Actual
38557785.002025-10-196126Actual
75363700.002023-05-216117Budget
305821003.002025-03-206126Actual
365484548.142025-08-196128Actual
158463061.002024-01-196136Actual
214641223.122024-06-2061611Actual
73521942.002023-05-216146Actual
112192600.002023-09-186113Budget
335655604.872025-05-2061613Actual
386111709.002025-10-196146Actual
51061500.002023-03-216146Budget
15971800.002022-12-196116Budget
41693609.002023-02-186117Actual
27151800.002023-01-196116Budget
521550.002022-11-186126Budget
42242700.002023-02-186167Budget
298942068.882025-02-1761311Actual
131463900.002023-10-196117Budget
350803033.002025-07-196116Actual
35604664.002023-02-186114Actual
80495100.002023-06-216114Budget
231246320.002024-08-186167Actual
73043300.002023-05-216136Budget
88471800.002023-06-216128Budget
68001254.002023-05-216163Actual
16952434.002022-12-196136Actual
54307201.222023-03-216118Actual
199131000.002024-05-206126Actual
47382976.002023-03-216164Actual
34301296.002023-02-186163Actual
15818606.002024-01-196126Actual
92272400.002023-07-196164Budget
13174000.002022-12-196114Budget
170535360.002024-02-186167Actual
264371198.652024-11-1761211Actual
317881105.002025-04-196156Actual
20684276.922022-12-196118Actual
248683728.002024-10-186165Actual
5702300.002022-11-186136Budget
24962666.002023-01-196164Actual
10481400.002022-11-186168Budget
364276483.002025-08-196117Actual
165177952.002024-02-186113Actual
226225706.002024-08-186163Actual
6277957.002023-04-206156Actual
358363815.362025-07-1961213Actual
373802076.002025-09-186116Actual
140978952.762023-11-186118Actual
129133071.002023-10-196136Actual
151293005.682023-12-196128Actual
23504301.832024-08-1861112Actual
106603645.002023-08-196136Actual
116872886.002023-09-186116Actual
88482313.252023-06-216128Actual
24361891.202024-09-1761311Actual
220552273.002024-07-186166Actual
303411805.002025-03-206173Actual
18344899.712024-03-2061411Actual
6276950.002023-04-206156Budget
274416866.362024-12-186128Actual
332961879.522025-05-2061411Actual
103442800.002023-08-196164Budget
11881805.002022-12-196163Actual
87163057.002023-06-216167Actual
212634858.752024-06-206168Actual
107541399.002023-08-196156Actual
144497.002022-11-186173Actual
363112243.002025-08-196146Actual
147512975.002023-12-196165Actual
343373631.682025-06-2061111Actual
141253046.592023-11-186128Actual
2482083.002022-11-186164Actual
34446775.242025-06-2061511Actual
28601404.002023-01-196146Actual
28914401.832025-01-1861212Actual
32000.002022-11-186113Budget
24564265.662024-09-1761612Actual
3036910546.002025-03-206114Actual
238992449.002024-09-176116Actual
287131116.742025-01-1861211Actual
132053370.002023-10-196167Actual
376094078.002025-09-186167Actual
85761441.002023-06-216166Actual
5758750.002023-04-206173Budget
36172600.002023-02-186164Budget
120163900.002023-09-186117Budget
201163769.002024-05-206167Actual
73053307.002023-05-216136Actual
16458316.722024-01-1961612Actual
20943850.002024-06-206126Actual
348662219.002025-07-196173Actual
25782700.002023-01-196115Budget
330345522.002025-05-206167Actual
99613746.612023-07-196128Actual
25792355.002023-01-196115Actual
151614881.482023-12-196168Actual
275611381.642024-12-1861211Actual
135862120.002023-11-186173Actual
39351815.002023-02-186136Actual
243061975.262024-09-1761111Actual
176695874.002024-03-206114Actual
197935735.002024-05-206115Actual
347747632.002025-07-196113Actual
101571600.002023-08-196163Budget
210512273.002024-06-206166Actual
321721763.562025-04-1961411Actual
39821435.002023-02-186146Actual
118781300.002023-09-186156Budget
187654829.002024-04-196115Actual
25393776.312024-10-1861311Actual
288261749.732025-01-1861611Actual
28302683.002025-01-186126Actual
234441939.092024-08-1861611Actual
9464801.172022-11-186118Actual
84741600.002023-06-216146Budget
210231163.002024-06-206156Actual
149491917.002023-12-196166Actual
10240650.002023-08-196173Budget
43551900.002023-02-186128Budget
108924035.002023-08-196117Actual
29456872.002025-02-176126Actual
356302245.482025-07-1961611Actual
121583600.002023-09-186118Budget
20404588.002024-05-2061511Actual
18290282.682024-03-2061211Actual
28794298.642025-01-1861511Actual
320903689.132025-04-1961111Actual
233041706.112024-08-1861111Actual
23534259.272024-08-1861612Actual
45491300.002023-03-216163Budget
247151049.002024-10-186173Actual
26021667.002024-11-176126Actual
120753300.002023-09-186167Budget
34291300.002023-02-186163Budget
260752020.002024-11-176146Actual
199931247.002024-05-206156Actual
177944970.002024-03-206165Actual
35594900.002023-02-186114Budget
13741965.002022-12-196164Actual
61832100.002023-04-206136Budget
178543061.002024-03-206116Actual
143321108.232023-11-1861611Actual
58054900.002023-04-206114Budget
168783309.002024-02-186136Actual
8001594.002023-06-216173Actual
9453000.002022-11-186118Budget
283303420.002025-01-186136Actual
32832690.002025-05-206126Actual
320306860.302025-04-196168Actual
349277878.002025-07-196164Actual
363681758.002025-08-196166Actual
278531822.342024-12-1861113Actual
325911733.002025-05-206173Actual
136144770.002023-11-186114Actual
191756749.692024-04-196128Actual
19523349.702024-04-1961612Actual
103432676.002023-08-196164Actual
319105352.002025-04-196167Actual
17411500.002022-12-196146Budget
208244307.002024-06-206115Actual
89852400.002023-07-196113Budget
321451640.152025-04-1961311Actual
101012284.002023-08-196113Actual
31167813.542025-03-2061212Actual
188851093.002024-04-196126Actual
185537854.002024-04-196113Actual
104264200.002023-08-196115Budget
221146479.002024-07-186117Actual
304026412.002025-03-206164Actual
208563387.002024-06-206165Actual
36183203.002023-02-186164Actual
199413742.002024-05-206136Actual
30443100.002023-01-196117Budget
8602500.002022-11-186167Budget
58612600.002023-04-206164Budget
16942300.002022-12-196136Budget
155187436.002024-01-196163Actual
16850637.002024-02-186126Actual
29622267.002023-01-196166Actual
13732000.002022-12-196164Budget
298393267.842025-02-1761111Actual
275333455.082024-12-1861111Actual
14247364.602023-11-1861211Actual
99144801.172023-07-196118Actual
314672083.002025-04-196173Actual
146263899.002023-12-196114Actual
280906672.002025-01-186114Actual
145077353.002023-12-196113Actual
64722700.002023-04-206167Budget
115464200.002023-09-186115Budget
58065875.002023-04-206114Actual
284132374.002025-01-186166Actual
142741345.472023-11-1861311Actual
383775882.002025-10-196164Actual
37003100.002023-02-186115Budget
15142600.002022-12-196165Budget
9638688.002023-07-196156Actual
19842500.002022-12-196167Budget
331545726.952025-05-206168Actual
177013830.002024-03-206164Actual
8377907.002023-06-216126Actual
239802154.002024-09-176146Actual
332421153.972025-05-2061211Actual
108091900.002023-08-196166Budget
28122300.002023-01-196136Budget
363371919.002025-08-196156Actual
381655411.882025-09-1861613Actual
316215743.002025-04-196165Actual
276742030.582024-12-1861611Actual
271501217.002024-12-186126Actual
55341300.002023-03-216168Budget
273535829.002024-12-186167Actual
39811500.002023-02-186146Budget
129123000.002023-10-196136Budget
277933688.062024-12-1861612Actual
37898417.792025-09-1861511Actual
275882396.552024-12-1861311Actual
122061600.002023-09-186128Budget
7255850.002023-05-216126Budget
65553300.002023-04-206118Budget
212314789.052024-06-206128Actual
109493300.002023-08-196167Budget
5757727.002023-04-206173Actual
366681711.432025-08-1961211Actual
64143700.002023-04-206117Budget
78642178.002023-06-216113Actual
33956855.002025-06-206126Actual
12486650.002023-10-196173Budget
107081900.002023-08-196146Budget
13830668.002023-11-186126Actual
326526592.002025-05-206164Actual
3084512036.152025-03-206118Actual
213781494.402024-06-2061311Actual
281824622.002025-01-186115Actual
43073300.002023-02-186118Budget
345661160.362025-06-2061212Actual
340661853.002025-06-206166Actual
6133898.002023-04-206126Actual
258045456.002024-11-176114Actual
120173228.002023-09-186117Actual
17261501.832024-02-1861211Actual
189132551.002024-04-196136Actual
129601900.002023-10-196146Budget
268534779.002024-12-186163Actual
117853037.002023-09-186136Actual
280621557.002025-01-186173Actual
19295327.362024-04-1961211Actual
379891591.212025-09-1861112Actual
60032600.002023-04-206165Budget
33721747.002023-02-186113Actual
282752281.002025-01-186116Actual
197016712.002024-05-206114Actual
6651098.002022-11-186156Actual
21944568.002024-07-186126Actual
86593700.002023-06-216117Budget
48783360.002023-03-216165Actual
17641913.002024-03-206173Actual
25565111.402024-10-1861212Actual
214051258.232024-06-2061411Actual
229492755.002024-08-186136Actual
1958210713.002024-05-206113Actual
64733234.002023-04-206167Actual
202045120.872024-05-206128Actual
163421384.832024-01-1961611Actual
200241874.002024-05-206166Actual
239543087.002024-09-176136Actual
252187936.082024-10-186118Actual
333282851.882025-05-2061611Actual
37542600.002023-02-186165Budget
30993978.442025-03-2061211Actual
172881099.722024-02-1861311Actual
1788850.002022-12-196156Budget
250351360.002024-10-186156Actual
81052400.002023-06-216164Budget
283561497.002025-01-186146Actual
72561247.002023-05-216126Actual
87172300.002023-06-216167Budget
269121908.002024-12-186173Actual
294291777.002025-02-176116Actual
101581472.002023-08-196163Actual
365208249.722025-08-196118Actual
22499139.062024-07-1861112Actual
107071932.002023-08-196146Actual
34365947.592025-06-2061211Actual
249832679.002024-10-186136Actual
227424652.002024-08-186164Actual
134928283.002023-11-186113Actual
3197012375.552025-04-196118Actual
8378850.002023-06-216126Budget
168233033.002024-02-186116Actual
180834815.002024-03-206167Actual
7201539.002022-11-186166Actual
267614925.912024-11-1761613Actual
90411602.002023-07-196163Actual
306931819.002025-03-206166Actual
265501292.272024-11-1761611Actual
22354916.732024-07-1861211Actual
287671710.372025-01-1861411Actual
133361600.002023-10-196128Budget
288862711.452025-01-1861112Actual
18463189.062024-03-2061112Actual
209713154.002024-06-206136Actual
270636112.002024-12-186165Actual
365804820.872025-08-196168Actual
304626934.002025-03-206115Actual
142191868.882023-11-1861111Actual
112751600.002023-09-186163Budget
293365069.002025-02-176115Actual
77801655.662023-05-216168Actual
192074351.162024-04-196168Actual
89031200.002023-06-216168Budget
110802446.582023-08-196128Actual
211434638.002024-06-206167Actual
22552000.002023-01-196113Budget
112202945.002023-09-186113Actual
187984372.002024-04-196165Actual
169301224.002024-02-186156Actual
78632400.002023-06-216113Budget
9496630.002023-07-196126Actual
153352257.182023-12-1961611Actual
328861781.002025-05-206146Actual
137412709.002023-11-186165Actual
10612975.002023-08-196126Actual
160818451.242024-01-196118Actual
299531824.202025-02-1761611Actual
224391868.882024-07-1861611Actual
378441924.202025-09-1861311Actual
286853267.842025-01-1861111Actual
336575828.002025-06-206163Actual
149181685.002023-12-196156Actual
355181538.022025-07-1961211Actual
52913328.002023-03-216117Actual
378712989.112025-09-1861411Actual
44112376.882023-02-186168Actual
387605046.002025-10-196167Actual
601632.002022-11-186163Actual
337161859.002025-06-206173Actual
100183092.052023-07-196168Actual
217335896.002024-07-186114Actual
69862262.002023-05-216164Actual
347153736.412025-06-2061613Actual
75922300.002023-05-216167Budget
228344100.002024-08-186165Actual
140027087.002023-11-186117Actual
250091447.002024-10-186146Actual
283821454.002025-01-186156Actual
19283100.002022-12-196117Budget
24415346.512024-09-1761511Actual
59443571.002023-04-206115Actual
381092213.572025-09-1861113Actual
345381989.092025-06-2061112Actual
270324424.002024-12-186115Actual
2258912038.002024-08-186113Actual
11357519.002023-09-186173Actual
375777552.002025-09-186117Actual
340361604.002025-06-206156Actual
248355119.002024-10-186115Actual
9639950.002023-07-196156Budget
281225981.002025-01-186164Actual
137086317.002023-11-186115Actual
172331616.752024-02-1861111Actual
388208833.062025-10-196118Actual
85751300.002023-06-216166Budget
346853425.882025-06-2061213Actual
51531040.002023-03-216156Actual
97753424.002023-07-196117Actual
291564956.002025-02-176163Actual
342464531.472025-06-206128Actual
48213264.002023-03-216115Actual
37013080.002023-02-186115Actual
206119314.002024-06-206113Actual
122052407.192023-09-186128Actual
158981893.002024-01-196156Actual
2847210013.002025-01-186117Actual
360775467.002025-08-196164Actual
127332600.002023-10-196165Budget
222355020.872024-07-186128Actual
158721786.002024-01-196146Actual
146583517.002023-12-196164Actual
219172372.002024-07-186116Actual
77811200.002023-05-216168Budget
256827952.002024-11-176113Actual
3149510869.002025-04-196114Actual
125334392.002023-10-196114Actual
111371900.002023-08-196168Budget
20523110.342024-05-2061212Actual
79201300.002023-06-216163Budget
268207788.002024-12-186113Actual
93103200.002023-07-196115Actual
39342100.002023-02-186136Budget
259324071.002024-11-176165Actual
6134850.002023-04-206126Budget
356902124.202025-07-1961112Actual
112761775.002023-09-186163Actual
10492401.132022-11-186168Actual
60861800.002023-04-206116Budget
372876053.002025-09-186115Actual
139412372.002023-11-186166Actual
104812600.002023-08-196165Budget
167304809.002024-02-186115Actual
25366424.172024-10-1861211Actual
63321500.002023-04-206166Budget
21432297.572024-06-2061511Actual
295672220.002025-02-176166Actual
344783797.642025-06-2061611Actual
148662806.002023-12-196136Actual
20350617.792024-05-2061311Actual
369853146.922025-08-1961213Actual
58622560.002023-04-206164Actual
62291500.002023-04-206146Budget
362302502.002025-08-196116Actual
71243141.002023-05-216165Actual
296595250.002025-02-176167Actual
308733746.612025-03-206128Actual
36749691.202025-08-1961511Actual
302496604.002025-03-206113Actual
93113000.002023-07-196115Budget
353985407.242025-07-196128Actual
38382022.002023-02-186116Actual
329121387.002025-05-206156Actual
339292818.002025-06-206116Actual
189391419.002024-04-196146Actual
102884532.002023-08-196114Actual
343922734.852025-06-2061311Actual
83302100.002023-06-216116Budget
222663313.262024-07-186168Actual
31853000.002023-01-196118Budget
376698651.242025-09-186118Actual
189952505.002024-04-196166Actual
227094397.002024-08-186114Actual
171413046.592024-02-186128Actual
71252300.002023-05-216165Budget
56171900.002023-04-206113Budget
6882540.002023-05-216173Actual
36257783.002025-08-196126Actual
50592100.002023-03-216136Budget
16429152.892024-01-1961212Actual
132883600.002023-10-196118Budget
14392177.362023-11-1861112Actual
165506626.002024-02-186163Actual
209162561.002024-06-206116Actual
98302016.002023-07-196167Actual
223261782.712024-07-1861111Actual
182622155.052024-03-2061111Actual
81893000.002023-06-216115Budget
95921600.002023-07-196146Budget
100191200.002023-07-196168Budget
297475646.642025-02-176128Actual
366951868.882025-08-1961311Actual
39169903.972025-10-1961212Actual
105632000.002023-08-196116Budget
350205158.002025-07-196165Actual
18451500.002022-12-196166Budget
352181786.002025-07-196166Actual
332691645.472025-05-2061311Actual
9123480.002023-07-196173Budget
26611489.072024-11-1761112Actual
249282296.002024-10-186116Actual
328603326.002025-05-206136Actual
42252802.002023-02-186167Actual
141573831.462023-11-186168Actual
346583657.462025-06-2061113Actual
218256069.002024-07-186115Actual
353107804.002025-07-196167Actual
337448691.002025-06-206114Actual
93652195.002023-07-196165Actual
366403313.592025-08-1961111Actual
522624.002022-11-186126Actual
29071040.002023-01-196156Actual
96921300.002023-07-196166Budget
135258423.002023-11-186163Actual
160215246.002024-01-196167Actual
344191939.092025-06-2061411Actual

Generated 2025-12-18 12:47:57.865 UTC