[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 97   

1006 items

NOTE: Only 1000 elements of total 1006 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6181502.002022-11-186146Actual
19322614.602024-04-1961311Actual
330345522.002025-05-206167Actual
66032401.132023-04-206128Actual
219723742.002024-07-186136Actual
365208249.722025-08-196118Actual
116872886.002023-09-186116Actual
89862046.002023-07-196113Actual
21944568.002024-07-186126Actual
2472000.002022-11-186164Budget
3719410399.002025-09-186114Actual
85211420.002023-06-216156Actual
77242040.512023-05-216128Actual
199931247.002024-05-206156Actual
129601900.002023-10-196146Budget
387605046.002025-10-196167Actual
322301935.902025-04-1961611Actual
161416198.172024-01-196168Actual
179913030.002024-03-206166Actual
31032262.002023-01-196167Actual
20496163.532024-05-2061112Actual
51061500.002023-03-216146Budget
55341300.002023-03-216168Budget
148112551.002023-12-196116Actual
9639950.002023-07-196156Budget
368392217.822025-08-1961112Actual
237464451.002024-09-176164Actual
56182079.002023-04-206113Actual
20350617.792024-05-2061311Actual
269121908.002024-12-186173Actual
24564265.662024-09-1761612Actual
257157610.002024-11-176163Actual
44112376.882023-02-186168Actual
159291893.002024-01-196166Actual
37898417.792025-09-1861511Actual
20323712.472024-05-2061211Actual
180508099.002024-03-206117Actual
73511600.002023-05-216146Budget
110313600.002023-08-196118Budget
16402267.792024-01-1961112Actual
131463900.002023-10-196117Budget
18451500.002022-12-196166Budget
77231800.002023-05-216128Budget
21732160.212022-12-196168Actual
22552000.002023-01-196113Budget
25782700.002023-01-196115Budget
60022545.002023-04-206165Actual
101581472.002023-08-196163Actual
117853037.002023-09-186136Actual
107551300.002023-08-196156Budget
11735950.002023-09-186126Budget
335655604.872025-05-2061613Actual
208563387.002024-06-206165Actual
17641913.002024-03-206173Actual
366681711.432025-08-1961211Actual
179351782.002024-03-206146Actual
69852400.002023-05-216164Budget
39342100.002023-02-186136Budget
26611489.072024-11-1761112Actual
134928283.002023-11-186113Actual
32892075.362023-01-196168Actual
231848033.052024-08-186118Actual
26021667.002024-11-176126Actual
2847210013.002025-01-186117Actual
185537854.002024-04-196113Actual
392014097.642025-10-1961612Actual
381655411.882025-09-1861613Actual
235938835.002024-09-176113Actual
81893000.002023-06-216115Budget
10240650.002023-08-196173Budget
149181685.002023-12-196156Actual
260752020.002024-11-176146Actual
120163900.002023-09-186117Budget
92272400.002023-07-196164Budget
114064236.002023-09-186114Actual
104274153.002023-08-196115Actual
317621269.002025-04-196146Actual
131473987.002023-10-196117Actual
352181786.002025-07-196166Actual
58065875.002023-04-206114Actual
95453300.002023-07-196136Budget
1746197.572024-02-1861212Actual
183171002.912024-03-2061311Actual
283561497.002025-01-186146Actual
289463479.552025-01-1861612Actual
25538193.322024-10-1861112Actual
38017542.262025-09-1861212Actual
115474444.002023-09-186115Actual
23111600.002023-01-196163Budget
316215743.002025-04-196165Actual
142191868.882023-11-1861111Actual
9464801.172022-11-186118Actual
11871600.002022-12-196163Budget
89031200.002023-06-216168Budget
348947722.002025-07-196114Actual
318191924.002025-04-196166Actual
132874892.082023-10-196118Actual
188851093.002024-04-196126Actual
61822434.002023-04-206136Actual
292439158.002025-02-176114Actual
356302245.482025-07-1961611Actual
140978952.762023-11-186118Actual
374871711.002025-09-186156Actual
13741965.002022-12-196164Actual
343922734.852025-06-2061311Actual
151018467.912023-12-196118Actual
222355020.872024-07-186128Actual
17421671.002022-12-196146Actual
149491917.002023-12-196166Actual
26643489.072024-11-1761612Actual
32199601.832025-04-1961511Actual
44931900.002023-03-216113Budget
177013830.002024-03-206164Actual
393193875.012025-10-1961613Actual
198861782.002024-05-206116Actual
75363700.002023-05-216117Budget
15151996.002022-12-196165Actual
375182060.002025-09-186166Actual
310791996.542025-03-2061611Actual
54307201.222023-03-216118Actual
187052757.002024-04-196164Actual
128162000.002023-10-196116Budget
208244307.002024-06-206115Actual
135862120.002023-11-186173Actual
377295355.732025-09-186168Actual
9496630.002023-07-196126Actual
328052601.002025-05-206116Actual
16429152.892024-01-1961212Actual
200834859.002024-05-206117Actual
30443100.002023-01-196117Budget
247151049.002024-10-186173Actual
278805466.272024-12-1861213Actual
22562178.002023-01-196113Actual
301602543.402025-02-1761213Actual
358363815.362025-07-1961213Actual
343373631.682025-06-2061111Actual
389951283.762025-10-1961311Actual
32881400.002023-01-196168Budget
127322084.002023-10-196165Actual
161093890.552024-01-196128Actual
13830668.002023-11-186126Actual
222076778.482024-07-186118Actual
337776853.002025-06-206164Actual
181713905.702024-03-206128Actual
95911700.002023-07-196146Actual
54293300.002023-03-216118Budget
230011287.002024-08-186156Actual
253382879.542024-10-1861111Actual
297794731.472025-02-176168Actual
591600.002022-11-186163Budget
50592100.002023-03-216136Budget
18371377.362024-03-2061511Actual
321181509.302025-04-1961211Actual
376698651.242025-09-186118Actual
308733746.612025-03-206128Actual
303411805.002025-03-206173Actual
107081900.002023-08-196146Budget
332691645.472025-05-2061311Actual
125912800.002023-10-196164Budget
191478345.182024-04-196118Actual
19376712.472024-04-1961511Actual
276742030.582024-12-1861611Actual
263167660.312024-11-176128Actual
2628811363.412024-11-176118Actual
9453000.002022-11-186118Budget
189132551.002024-04-196136Actual
120743561.002023-09-186167Actual
312862597.792025-03-2061213Actual
85761441.002023-06-216166Actual
378441924.202025-09-1861311Actual
88471800.002023-06-216128Budget
39811500.002023-02-186146Budget
178543061.002024-03-206116Actual
156984784.002024-01-196115Actual
158463061.002024-01-196136Actual
61832100.002023-04-206136Budget
32331500.002023-01-196128Budget
5009850.002023-03-216126Budget
38557785.002025-10-196126Actual
110802446.582023-08-196128Actual
52081310.002023-03-216166Actual
25565111.402024-10-1861212Actual
43551900.002023-02-186128Budget
118311951.002023-09-186146Actual
300733009.332025-02-1761612Actual
143321108.232023-11-1861611Actual
31853000.002023-01-196118Budget
70683000.002023-05-216115Budget
271232806.002024-12-186116Actual
264092057.182024-11-1761111Actual
271782454.002024-12-186136Actual
87172300.002023-06-216167Budget
199413742.002024-05-206136Actual
273535829.002024-12-186167Actual
320903689.132025-04-1961111Actual
380493796.572025-09-1861612Actual
239543087.002024-09-176136Actual
250351360.002024-10-186156Actual
35594900.002023-02-186114Budget
29071040.002023-01-196156Actual
65553300.002023-04-206118Budget
392884145.192025-10-1961213Actual
362853296.002025-08-196136Actual
158981893.002024-01-196156Actual
8002480.002023-06-216173Budget
5712497.002022-11-186136Actual
143480.002022-11-186173Budget
2393480.002023-01-196173Budget
330028344.002025-05-206117Actual
306361825.002025-03-206146Actual
130071970.002023-10-196156Actual
93642300.002023-07-196165Budget
171136769.392024-02-186118Actual
110327878.502023-08-196118Actual
275882396.552024-12-1861311Actual
23504301.832024-08-1861112Actual
169041992.002024-02-186146Actual
59453100.002023-04-206115Budget
360458340.002025-08-196114Actual
49611800.002023-03-216116Budget
93103200.002023-07-196115Actual
287131116.742025-01-1861211Actual
3084512036.152025-03-206118Actual
189952505.002024-04-196166Actual
383161417.002025-10-196173Actual
13174000.002022-12-196114Budget
3512778.002023-02-186173Actual
353107804.002025-07-196167Actual
275333455.082024-12-1861111Actual
218256069.002024-07-186115Actual
350803033.002025-07-196116Actual
17434125.232024-02-1861112Actual
214051258.232024-06-2061411Actual
327455317.002025-05-206165Actual
7398858.002023-05-216156Actual
62301752.002023-04-206146Actual
18290282.682024-03-2061211Actual
126744200.002023-10-196115Budget
2741312975.572024-12-186118Actual
44942046.002023-03-216113Actual
89021585.962023-06-216168Actual
4742080.002022-11-186116Actual
129592319.002023-10-196146Actual
355181538.022025-07-1961211Actual
233321009.292024-08-1861211Actual
357494197.652025-07-1961612Actual
7201539.002022-11-186166Actual
8052966.002022-11-186117Actual
371661449.002025-09-186173Actual
199672316.002024-05-206146Actual
224391868.882024-07-1861611Actual
259941695.002024-11-176116Actual
48203100.002023-03-216115Budget
48783360.002023-03-216165Actual
374352643.002025-09-186136Actual
1441996.512023-11-1861212Actual
601632.002022-11-186163Actual
54771900.002023-03-216128Budget
348662219.002025-07-196173Actual
14448329.492023-11-1861612Actual
17490469.922024-02-1861612Actual
211104810.002024-06-206117Actual
64722700.002023-04-206167Budget
19523349.702024-04-1961612Actual
26322600.002023-01-196165Budget
7255850.002023-05-216126Budget
20552435.872024-05-2061612Actual
385852878.002025-10-196136Actual
372275607.002025-09-186164Actual
336575828.002025-06-206163Actual
17411500.002022-12-196146Budget
209713154.002024-06-206136Actual
2482083.002022-11-186164Actual
63321500.002023-04-206166Budget
294291777.002025-02-176116Actual
1645550.002022-12-196126Budget
52071500.002023-03-216166Budget
191756749.692024-04-196128Actual
386371387.002025-10-196156Actual
130061300.002023-10-196156Budget
262267223.002024-11-176167Actual
95443214.002023-07-196136Actual
319984855.722025-04-196128Actual
279115246.962024-12-1861613Actual
18494308.212024-03-2061612Actual
16458316.722024-01-1961612Actual
5010892.002023-03-216126Actual
27161736.002023-01-196116Actual
39351815.002023-02-186136Actual
133923855.702023-10-196168Actual
310202821.022025-03-2061311Actual
257761964.002024-11-176173Actual
88482313.252023-06-216128Actual
147184145.002023-12-196115Actual
116043058.002023-09-186165Actual
100183092.052023-07-196168Actual
111371900.002023-08-196168Budget
22530319.912024-07-1861612Actual
238394017.002024-09-176165Actual
370748255.002025-09-186113Actual
18461335.002022-12-196166Actual
152212200.802023-12-1961111Actual
90411602.002023-07-196163Actual
316812239.002025-04-196116Actual
101022600.002023-08-196113Budget
152761163.552023-12-1961311Actual
299531824.202025-02-1761611Actual
122061600.002023-09-186128Budget
133931900.002023-10-196168Budget
220241224.002024-07-186156Actual
169612004.002024-02-186166Actual
14392177.362023-11-1861112Actual
388807484.552025-10-196168Actual
246565025.002024-10-186163Actual
8377907.002023-06-216126Actual
103432676.002023-08-196164Actual
77811200.002023-05-216168Budget
28591500.002023-01-196146Budget
3882600.002022-11-186165Budget
3322700.002022-11-186115Budget
359267880.002025-08-196113Actual
233041706.112024-08-1861111Actual
270324424.002024-12-186115Actual
101012284.002023-08-196113Actual
81883296.002023-06-216115Actual
120753300.002023-09-186167Budget
227424652.002024-08-186164Actual
349277878.002025-07-196164Actual
118781300.002023-09-186156Budget
122623398.112023-09-186168Actual
293695081.002025-02-176165Actual
85751300.002023-06-216166Budget
91713449.002023-07-196114Actual
63311482.002023-04-206166Actual
20703922.002024-06-206173Actual
175826074.002024-03-206163Actual
6882540.002023-05-216173Actual
344783797.642025-06-2061611Actual
21555419.922024-06-2061612Actual
197334096.002024-05-206164Actual
165177952.002024-02-186113Actual
353708619.422025-07-196118Actual
106603645.002023-08-196136Actual
21524214.592024-06-2061112Actual
236851153.002024-09-176173Actual
23121372.002023-01-196163Actual
302496604.002025-03-206113Actual
9942498.102022-11-186128Actual
75932611.002023-05-216167Actual
10481400.002022-11-186168Budget
29456872.002025-02-176126Actual
337448691.002025-06-206114Actual
182026136.042024-03-206168Actual
19467114.592024-04-1961112Actual
296267301.002025-02-176117Actual
28794298.642025-01-1861511Actual
335353315.352025-05-2061213Actual
19852545.002022-12-196167Actual
46794900.002023-03-216114Budget
24334690.132024-09-1761211Actual
192074351.162024-04-196168Actual
324996125.002025-05-206113Actual
6277957.002023-04-206156Actual
8602500.002022-11-186167Budget
12863950.002023-10-196126Budget
155187436.002024-01-196163Actual
160818451.242024-01-196118Actual
244472280.592024-09-1761611Actual
374611352.002025-09-186146Actual
277342627.402024-12-1861112Actual
214641223.122024-06-2061611Actual
123462600.002023-10-196113Budget
206446135.002024-06-206163Actual
243061975.262024-09-1761111Actual
14838844.002023-12-196126Actual
158721786.002024-01-196146Actual
36183203.002023-02-186164Actual
242465120.872024-09-176168Actual
125334392.002023-10-196114Actual
354903102.942025-07-1961111Actual
27642719.922024-12-1861511Actual
175498639.002024-03-206113Actual
341259628.002025-06-206117Actual
294842381.002025-02-176136Actual
25393776.312024-10-1861311Actual
21432297.572024-06-2061511Actual
363681758.002025-08-196166Actual
39049308.212025-10-1961511Actual
100191200.002023-07-196168Budget
4028950.002023-02-186156Budget
353985407.242025-07-196128Actual
12486650.002023-10-196173Budget
332421153.972025-05-2061211Actual
27762457.152024-12-1861212Actual
157912185.002024-01-196116Actual
310471815.692025-03-2061411Actual
156383481.002024-01-196164Actual
16942300.002022-12-196136Budget
80505932.002023-06-216114Actual
79191440.002023-06-216163Actual
3333731.002022-11-186115Actual
329431796.002025-05-206166Actual
232445067.842024-08-186168Actual
119341900.002023-09-186166Budget
350205158.002025-07-196165Actual
273208585.002024-12-186117Actual
335082438.142025-05-2061113Actual
264641362.492024-11-1761311Actual
280906672.002025-01-186114Actual
369582597.792025-08-1961113Actual
19349823.112024-04-1961411Actual
336247880.002025-06-206113Actual
84731404.002023-06-216146Actual
265501292.272024-11-1761611Actual
34446775.242025-06-2061511Actual
8043100.002022-11-186117Budget
166092307.002024-02-186173Actual
19295327.362024-04-1961211Actual
35107690.002025-07-196126Actual
11881805.002022-12-196163Actual
42208.002022-11-186113Actual
213231849.732024-06-2061111Actual
177614145.002024-03-206115Actual
307854531.002025-03-206167Actual
356902124.202025-07-1961112Actual
42242700.002023-02-186167Budget
114633141.002023-09-186164Actual
3149510869.002025-04-196114Actual
11879788.002023-09-186156Actual
379292743.362025-09-1861611Actual
51531040.002023-03-216156Actual
153031645.472023-12-1961411Actual
381092213.572025-09-1861113Actual
5702300.002022-11-186136Budget
16229403.962024-01-1961211Actual
31167813.542025-03-2061212Actual
2258912038.002024-08-186113Actual
20404588.002024-05-2061511Actual
97743700.002023-07-196117Budget
9931500.002022-11-186128Budget
283303420.002025-01-186136Actual
307527434.002025-03-206117Actual
269725882.002024-12-186164Actual
3886964.002023-02-186126Actual
16952434.002022-12-196136Actual
93113000.002023-07-196115Budget
66601300.002023-04-206168Budget
347153736.412025-06-2061613Actual
144497.002022-11-186173Actual
137412709.002023-11-186165Actual
3885850.002023-02-186126Budget
33416438.002025-05-2061212Actual
162011975.262024-01-1961111Actual
222663313.262024-07-186168Actual
212314789.052024-06-206128Actual
172331616.752024-02-1861111Actual
366403313.592025-08-1961111Actual
36257783.002025-08-196126Actual
29867856.092025-02-1761211Actual
1958210713.002024-05-206113Actual
202952125.272024-05-2061111Actual
24952000.002023-01-196164Budget
145077353.002023-12-196113Actual
376094078.002025-09-186167Actual
342464531.472025-06-206128Actual
9638688.002023-07-196156Actual
56761646.002023-04-206163Actual
99621800.002023-07-196128Budget
171413046.592024-02-186128Actual
82472300.002023-06-216165Budget
11357519.002023-09-186173Actual
67432964.002023-05-216113Actual
392611829.362025-10-1961113Actual
138032204.002023-11-186116Actual
390222184.842025-10-1961411Actual
288862711.452025-01-1861112Actual
53472700.002023-03-216167Budget
325323718.002025-05-206163Actual
202045120.872024-05-206128Actual
355452153.992025-07-1961311Actual
168233033.002024-02-186116Actual
334483760.402025-05-2061612Actual
17342380.552024-02-1861511Actual
44101300.002023-02-186168Budget
6881480.002023-05-216173Budget
203771494.402024-05-2061411Actual
348074559.002025-07-196163Actual
368983796.572025-08-1961612Actual
37552534.002023-02-186165Actual
36749691.202025-08-1961511Actual
189391419.002024-04-196146Actual
120173228.002023-09-186117Actual
267031783.742024-11-1761113Actual
275611381.642024-12-1861211Actual
173741782.712024-02-1861611Actual
199131000.002024-05-206126Actual
41683700.002023-02-186117Budget
342774132.982025-06-206168Actual
340361604.002025-06-206156Actual
17961835.002024-03-206156Actual
28914401.832025-01-1861212Actual
241275467.002024-09-176167Actual
14572966.002022-12-196115Actual
386111709.002025-10-196146Actual
279707009.002025-01-186113Actual
71243141.002023-05-216165Actual
84741600.002023-06-216146Budget
328861781.002025-05-206146Actual
389681935.902025-10-1961211Actual
8378850.002023-06-216126Budget
217653254.002024-07-186164Actual
321451640.152025-04-1961311Actual
58622560.002023-04-206164Actual
5152950.002023-03-216156Budget
15982196.002022-12-196116Actual
187654829.002024-04-196115Actual
247752757.002024-10-186164Actual
382573497.002025-10-196163Actual
287671710.372025-01-1861411Actual
104264200.002023-08-196115Budget
9124494.002023-07-196173Actual
264911260.362024-11-1761411Actual
221475203.002024-07-186167Actual
189651065.002024-04-196156Actual
207315125.002024-06-206114Actual
169301224.002024-02-186156Actual
6171500.002022-11-186146Budget
83302100.002023-06-216116Budget
305821003.002025-03-206126Actual
230321941.002024-08-186166Actual
114642800.002023-09-186164Budget
153352257.182023-12-1961611Actual
46804070.002023-03-216114Actual
327126066.002025-05-206115Actual
295361048.002025-02-176156Actual
33956855.002025-06-206126Actual
92282764.002023-07-196164Actual
75922300.002023-05-216167Budget
338695963.002025-06-206165Actual
1789630.002022-12-196156Actual
60851572.002023-04-206116Actual
60032600.002023-04-206165Budget
219172372.002024-07-186116Actual
35604664.002023-02-186114Actual
301331867.952025-02-1761113Actual
367221993.352025-08-1961411Actual
321721763.562025-04-1961411Actual
7191500.002022-11-186166Budget
247436515.002024-10-186114Actual
82462195.002023-06-216165Actual
221146479.002024-07-186117Actual
133361600.002023-10-196128Budget
248355119.002024-10-186115Actual
86584185.002023-06-216117Actual
130631971.002023-10-196166Actual
261011279.002024-11-176156Actual
267614925.912024-11-1761613Actual
270636112.002024-12-186165Actual
129123000.002023-10-196136Budget
280621557.002025-01-186173Actual
112761775.002023-09-186163Actual
269408750.002024-12-186114Actual
219982177.002024-07-186146Actual
21151500.002022-12-196128Budget
73053307.002023-05-216136Actual
2394535.002023-01-196173Actual
76752800.002023-05-216118Budget
6276950.002023-04-206156Budget
326526592.002025-05-206164Actual
252187936.082024-10-186118Actual
148662806.002023-12-196136Actual
5758750.002023-04-206173Budget
361377952.002025-08-196115Actual
146263899.002023-12-196114Actual
234441939.092024-08-1861611Actual
379891591.212025-09-1861112Actual
359585315.002025-08-196163Actual
139412372.002023-11-186166Actual
264371198.652024-11-1761211Actual
2763550.002023-01-196126Budget
43084455.712023-02-186118Actual
376975436.032025-09-186128Actual
43073300.002023-02-186118Budget
93652195.002023-07-196165Actual
284132374.002025-01-186166Actual
15818606.002024-01-196126Actual
346583657.462025-06-2061113Actual
160215246.002024-01-196167Actual
184031139.082024-03-2061611Actual
143011281.632023-11-1861411Actual
1914000.002022-11-186114Budget
268534779.002024-12-186163Actual
258045456.002024-11-176114Actual
108102525.002023-08-196166Actual
62291500.002023-04-206146Budget
10611950.002023-08-196126Budget
358673657.462025-07-1961613Actual
18344899.712024-03-2061411Actual
23534259.272024-08-1861612Actual
150415964.002023-12-196167Actual
167633939.002024-02-186165Actual
323223645.512025-04-1961612Actual
233591056.102024-08-1861311Actual
3197012375.552025-04-196118Actual
48213264.002023-03-216115Actual
302824807.002025-03-206163Actual
281824622.002025-01-186115Actual
231246320.002024-08-186167Actual
16310348.642024-01-1961511Actual
287402348.682025-01-1861311Actual
135258423.002023-11-186163Actual
8613172.002022-11-186167Actual
74531210.002023-05-216166Actual
340661853.002025-06-206166Actual
312591657.422025-03-2061113Actual
246239719.002024-10-186113Actual
216465951.002024-07-186163Actual
361705093.002025-08-196165Actual
25447640.132024-10-1861511Actual
37003100.002023-02-186115Budget
48792600.002023-03-216165Budget
170207215.002024-02-186117Actual
19842500.002022-12-196167Budget
80495100.002023-06-216114Budget
207643709.002024-06-206164Actual
365804820.872025-08-196168Actual
2120311781.602024-06-206118Actual
388484840.572025-10-196128Actual
372876053.002025-09-186115Actual
260492465.002024-11-176136Actual
292766666.002025-02-176164Actual
56171900.002023-04-206113Budget
167304809.002024-02-186115Actual
15426325.232023-12-1961612Actual
162831223.122024-01-1961411Actual
101571600.002023-08-196163Budget
20673000.002022-12-196118Budget
230917019.002024-08-186117Actual
192673016.772024-04-1961111Actual
72561247.002023-05-216126Actual
1646815.002022-12-196126Actual
311392630.602025-03-2061112Actual
27151800.002023-01-196116Budget
251584550.002024-10-186167Actual
345984258.292025-06-2061612Actual
25792355.002023-01-196115Actual
252464267.832024-10-186128Actual
272301050.002024-12-186156Actual
360775467.002025-08-196164Actual
12864751.002023-10-196126Actual
180834815.002024-03-206167Actual
18463189.062024-03-2061112Actual
35718903.972025-07-1961212Actual
249282296.002024-10-186116Actual
119332083.002023-09-186166Actual
290334024.132025-01-1861213Actual
12485801.002023-10-196173Actual
240957090.002024-09-176117Actual
35599503.962025-07-1961511Actual
373802076.002025-09-186116Actual
77801655.662023-05-216168Actual
24955568.002024-10-186126Actual
332143735.942025-05-2061111Actual
47372600.002023-03-216164Budget
70692987.002023-05-216115Actual
165506626.002024-02-186163Actual
98302016.002023-07-196167Actual
28302683.002025-01-186126Actual
349876136.002025-07-196115Actual
97753424.002023-07-196117Actual
197935735.002024-05-206115Actual
112192600.002023-09-186113Budget
176695874.002024-03-206114Actual
103442800.002023-08-196164Budget
16850637.002024-02-186126Actual
382248504.002025-10-196113Actual
52903700.002023-03-216117Budget
23926431.002024-09-176126Actual
241879940.662024-09-176118Actual
342188554.272025-06-206118Actual
36867410.342025-08-1961212Actual
8520950.002023-06-216156Budget
78642178.002023-06-216113Actual
21162279.912022-12-196128Actual
173151345.472024-02-1861411Actual
105641924.002023-08-196116Actual
25595216.722024-10-1861612Actual
171734928.452024-02-186168Actual
10239666.002023-08-196173Actual
31022500.002023-01-196167Budget
187984372.002024-04-196165Actual
226225706.002024-08-186163Actual
274416866.362024-12-186128Actual
137086317.002023-11-186115Actual
148921893.002023-12-196146Actual
7399950.002023-05-216156Budget
228023766.002024-08-186115Actual
238063893.002024-09-176115Actual
301903389.032025-02-1761613Actual
142741345.472023-11-1861311Actual
339842966.002025-06-206136Actual
228942275.002024-08-186116Actual
297475646.642025-02-176128Actual
141253046.592023-11-186128Actual
32832690.002025-05-206126Actual
271501217.002024-12-186126Actual
233861117.802024-08-1861411Actual
9495850.002023-07-196126Budget
108924035.002023-08-196117Actual
2453462.462024-09-1761212Actual
320306860.302025-04-196168Actual
64733234.002023-04-206167Actual
206119314.002024-06-206113Actual
1788850.002022-12-196156Budget
290062285.502025-01-1861113Actual
237135815.002024-09-176114Actual
388208833.062025-10-196118Actual
51051685.002023-03-216146Actual
224081708.242024-07-1861411Actual
355722209.312025-07-1961411Actual
13184444.002022-12-196114Actual
102874100.002023-08-196114Budget
24361891.202024-09-1761311Actual
1269480.002022-12-196173Budget
331545726.952025-05-206168Actual
106613000.002023-08-196136Budget
194071782.712024-04-1961611Actual
345661160.362025-06-2061212Actual
69862262.002023-05-216164Actual
306102379.002025-03-206136Actual
155772024.002024-01-196173Actual
96921300.002023-07-196166Budget
330947289.102025-05-206118Actual
15249338.002023-12-1961211Actual
323823041.662025-04-1961113Actual
210231163.002024-06-206156Actual
124032121.002023-10-196163Actual
258995915.002024-11-176115Actual
31708802.002025-04-196126Actual
132043300.002023-10-196167Budget
145981137.002023-12-196173Actual
125344100.002023-10-196114Budget
32000.002022-11-186113Budget
314672083.002025-04-196173Actual
277933688.062024-12-1861612Actual
54783301.142023-03-216128Actual
43563819.332023-02-186128Actual
2856510084.602025-01-186118Actual
238992449.002024-09-176116Actual
117843000.002023-09-186136Budget
81063203.002023-06-216164Actual
313759252.002025-04-196113Actual
22354916.732024-07-1861211Actual
95921600.002023-07-196146Budget
1814310643.702024-03-206118Actual
291236626.002025-02-176113Actual
83292551.002023-06-216116Actual
345381989.092025-06-2061112Actual
3036910546.002025-03-206114Actual
6134850.002023-04-206126Budget
242155690.582024-09-176128Actual
197016712.002024-05-206114Actual
168783309.002024-02-186136Actual
360171099.002025-08-196173Actual
87995134.512023-06-216118Actual
136144770.002023-11-186114Actual
373206891.002025-09-186165Actual
24507235.872024-09-1761112Actual
166703661.002024-02-186164Actual
346853425.882025-06-2061213Actual
20523110.342024-05-2061212Actual
2764437.002023-01-196126Actual
59443571.002023-04-206115Actual
140355467.002023-11-186167Actual
341585996.002025-06-206167Actual
185864771.002024-04-196163Actual
338377130.002025-06-206115Actual
132883600.002023-10-196118Budget
209972472.002024-06-206146Actual
4731800.002022-11-186116Budget
305551870.002025-03-206116Actual
24423414.002023-01-196114Actual
319105352.002025-04-196167Actual
26518327.362024-11-1761511Actual
5757727.002023-04-206173Actual
268207788.002024-12-186113Actual
140027087.002023-11-186117Actual
325911733.002025-05-206173Actual
274733823.882024-12-186168Actual
384375368.002025-10-196115Actual
306931819.002025-03-206166Actual
375777552.002025-09-186117Actual
91725100.002023-07-196114Budget
34291300.002023-02-186163Budget
249832679.002024-10-186136Actual
73043300.002023-05-216136Budget
26334108.002023-01-196165Actual
1270360.002022-12-196173Actual
364607436.002025-08-196167Actual
333282851.882025-05-2061611Actual
99144801.172023-07-196118Actual
94471928.002023-07-196116Actual
56751300.002023-04-206163Budget
10492401.132022-11-186168Actual
39821435.002023-02-186146Actual
74541300.002023-05-216166Budget
252784602.682024-10-186168Actual
33721747.002023-02-186113Actual
521550.002022-11-186126Budget
358091390.752025-07-1961113Actual
209162561.002024-06-206116Actual
31865352.702023-01-196118Actual
49621921.002023-03-216116Actual
159887090.002024-01-196117Actual
71252300.002023-05-216165Budget
364276483.002025-08-196117Actual
39169903.972025-10-1961212Actual
60861800.002023-04-206116Budget
34301296.002023-02-186163Actual
11332000.002022-12-196113Budget
201769761.872024-05-206118Actual
141573831.462023-11-186168Actual
99132800.002023-07-196118Budget
300132661.452025-02-1761112Actual
138841567.002023-11-186146Actual
114054100.002023-09-186114Budget
6133898.002023-04-206126Actual
121575561.792023-09-186118Actual
13732000.002022-12-196164Budget
23413363.532024-08-1861511Actual
304026412.002025-03-206164Actual
299212197.612025-02-1761411Actual
186451590.002024-04-196173Actual
1548511663.002024-01-196113Actual
295101381.002025-02-176146Actual
229492755.002024-08-186136Actual
218572945.002024-07-186165Actual
211434638.002024-06-206167Actual
68001254.002023-05-216163Actual
45491300.002023-03-216163Budget
386682433.002025-10-196166Actual
124041600.002023-10-196163Budget
363371919.002025-08-196156Actual
28601404.002023-01-196146Actual
286255007.242025-01-186168Actual
90421300.002023-07-196163Budget
21721400.002022-12-196168Budget
28132660.002023-01-196136Actual
69295100.002023-05-216114Budget
186736694.002024-04-196114Actual
133352472.342023-10-196128Actual
81052400.002023-06-216164Budget
317881105.002025-04-196156Actual
127332600.002023-10-196165Budget
370153643.432025-08-1961613Actual
280034906.002025-01-186163Actual
522624.002022-11-186126Actual
130641900.002023-10-196166Budget
293365069.002025-02-176115Actual
69305702.002023-05-216114Actual
283821454.002025-01-186156Actual
89852400.002023-07-196113Budget
126754417.002023-10-196115Actual
240362696.002024-09-176166Actual
200241874.002024-05-206166Actual
24415346.512024-09-1761511Actual
118321900.002023-09-186146Budget
37542600.002023-02-186165Budget
32342120.822023-01-196128Actual
115464200.002023-09-186115Budget
166375988.002024-02-186114Actual
201163769.002024-05-206167Actual
188582372.002024-04-196116Actual
4029917.002023-02-186156Actual
99613746.612023-07-196128Actual
282154815.002025-01-186165Actual
55351901.122023-03-216168Actual
190547201.002024-04-196117Actual
390812775.282025-10-1961611Actual
196145649.002024-05-206163Actual
383775882.002025-10-196164Actual
108933900.002023-08-196117Budget
112751600.002023-09-186163Budget
79201300.002023-06-216163Budget
104812600.002023-08-196165Budget
371074444.002025-09-186163Actual
35187960.002025-07-196156Actual
109493300.002023-08-196167Budget
4632864.002023-03-216173Actual
6651098.002022-11-186156Actual
198263512.002024-05-206165Actual
170535360.002024-02-186167Actual
1925174.002022-11-186114Actual
2971911045.232025-02-176118Actual
239802154.002024-09-176146Actual
298393267.842025-02-1761111Actual
333882410.382025-05-2061112Actual
75373800.002023-05-216117Actual
28122300.002023-01-196136Budget
236265522.002024-09-176163Actual
383449174.002025-10-196114Actual
84263300.002023-06-216136Budget
377893481.682025-09-1861111Actual
339292818.002025-06-206116Actual
177944970.002024-03-206165Actual
108091900.002023-08-196166Budget
110791600.002023-08-196128Budget
163421384.832024-01-1961611Actual
223261782.712024-07-1861111Actual
217335896.002024-07-186114Actual
146583517.002023-12-196164Actual
315887799.002025-04-196115Actual
122052407.192023-09-186128Actual
36172600.002023-02-186164Budget
139101392.002023-11-186156Actual
202356075.442024-05-206168Actual
121583600.002023-09-186118Budget
314084510.002025-04-196163Actual
351611783.002025-07-196146Actual
34365947.592025-06-2061211Actual
378712989.112025-09-1861411Actual
42252802.002023-02-186167Actual
50582527.002023-03-216136Actual
157314514.002024-01-196165Actual
291564956.002025-02-176163Actual
78632400.002023-06-216113Budget
250091447.002024-10-186146Actual
354305549.672025-07-196168Actual
24414000.002023-01-196114Budget
15142600.002022-12-196165Budget
17261501.832024-02-1861211Actual
344191939.092025-06-2061411Actual
226812739.002024-08-186173Actual
86593700.002023-06-216117Budget
295672220.002025-02-176166Actual
298942068.882025-02-1761311Actual
172881099.722024-02-1861311Actual
129133071.002023-10-196136Actual
107071932.002023-08-196146Actual
15971800.002022-12-196116Budget
38382022.002023-02-186116Actual
87163057.002023-06-216167Actual
19494163.532024-04-1961212Actual
347747632.002025-07-196113Actual
179093095.002024-03-206136Actual
263476586.052024-11-176168Actual
67442400.002023-05-216113Budget
212634858.752024-06-206168Actual
123452913.002023-10-196113Actual
196732739.002024-05-206173Actual
228344100.002024-08-186165Actual
313163657.462025-03-2061613Actual
2906850.002023-01-196156Budget
326199371.002025-05-206114Actual
22921544.002024-08-186126Actual
53462116.002023-03-216167Actual
281225981.002025-01-186164Actual
151614881.482023-12-196168Actual
378171015.672025-09-1861211Actual
381362650.422025-09-1861213Actual
11342402.002022-12-196113Actual
351353467.002025-07-196136Actual
41693609.002023-02-186117Actual
272041939.002024-12-186146Actual
363112243.002025-08-196146Actual
318787061.002025-04-196117Actual
243881076.312024-09-1761411Actual
232123755.702024-08-186128Actual
251257068.002024-10-186117Actual
227094397.002024-08-186114Actual
304626934.002025-03-206115Actual
315285882.002025-04-196164Actual
391412535.912025-10-1961112Actual
88002800.002023-06-216118Budget
40861928.002023-02-186166Actual
19283100.002022-12-196117Budget
664850.002022-11-186156Budget
261937657.002024-11-176117Actual
25420760.352024-10-1861411Actual
254781802.922024-10-1861611Actual
311993398.692025-03-2061612Actual
58054900.002023-04-206114Budget
10612975.002023-08-196126Actual
136464882.002023-11-186164Actual
94482100.002023-07-196116Budget
45501172.002023-03-216163Actual
366951868.882025-08-1961311Actual
102884532.002023-08-196114Actual
22499139.062024-07-1861112Actual
29622267.002023-01-196166Actual
278531822.342024-12-1861113Actual
67991300.002023-05-216163Budget
190875829.002024-04-196167Actual
340102028.002025-06-206146Actual
317363524.002025-04-196136Actual
309653849.772025-03-2061111Actual
65564146.612023-04-206118Actual
11358650.002023-09-186173Budget
116882000.002023-09-186116Budget
24962666.002023-01-196164Actual

Generated 2025-12-18 11:22:43.273 UTC