[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25393776.312024-03-2361311Actual
81883296.002022-11-246115Actual
298942068.882024-07-2361311Actual
380493796.572025-02-2161612Actual
11871600.002022-05-246163Budget
138841567.002023-04-236146Actual
244472280.592024-02-2161611Actual
144497.002022-04-236173Actual
93103200.002022-12-226115Actual
664850.002022-04-236156Budget
226225706.002024-01-226163Actual
391412535.912025-03-2461112Actual
221475203.002023-12-226167Actual
327455317.002024-10-236165Actual
74541300.002022-10-246166Budget
137412709.002023-04-236165Actual
345661160.362024-11-2361212Actual
332691645.472024-10-2361311Actual
19295327.362023-09-2361211Actual
20323712.472023-10-2461211Actual
21151500.002022-05-246128Budget
143011281.632023-04-2361411Actual
167304809.002023-07-246115Actual
110327878.502023-01-226118Actual
196145649.002023-10-246163Actual
91713449.002022-12-226114Actual
324996125.002024-10-236113Actual
15818606.002023-06-246126Actual
197016712.002023-10-246114Actual
15395215.662023-05-2461112Actual
249832679.002024-03-236136Actual
306102379.002024-08-236136Actual
147184145.002023-05-246115Actual
301331867.952024-07-2361113Actual
21721400.002022-05-246168Budget
28591500.002022-06-246146Budget
3885850.002022-07-246126Budget
313759252.002024-09-226113Actual
228023766.002024-01-226115Actual
102884532.002023-01-226114Actual
12863950.002023-03-246126Budget
316215743.002024-09-226165Actual
146583517.002023-05-246164Actual
386682433.002025-03-246166Actual
228942275.002024-01-226116Actual
365208249.722025-01-226118Actual
46804070.002022-08-246114Actual
5712497.002022-04-236136Actual
337776853.002024-11-236164Actual
149491917.002023-05-246166Actual
25565111.402024-03-2361212Actual
297794731.472024-07-236168Actual
322902124.202024-09-2261112Actual
118781300.002023-02-216156Budget
116882000.002023-02-216116Budget
8613172.002022-04-236167Actual
323223645.512024-09-2261612Actual
250661876.002024-03-236166Actual
12486650.002023-03-246173Budget
13732000.002022-05-246164Budget
214051258.232023-11-2461411Actual
365804820.872025-01-226168Actual
207315125.002023-11-246114Actual
2763550.002022-06-246126Budget
116052600.002023-02-216165Budget
171734928.452023-07-246168Actual
89852400.002022-12-226113Budget
85751300.002022-11-246166Budget
2472000.002022-04-236164Budget
28794298.642024-06-2361511Actual
66612073.852022-09-236168Actual
337161859.002024-11-236173Actual
282154815.002024-06-236165Actual
282752281.002024-06-236116Actual
344783797.642024-11-2361611Actual
173151345.472023-07-2461411Actual
381362650.422025-02-2161213Actual
242465120.872024-02-216168Actual
16310348.642023-06-2461511Actual
264092057.182024-04-2261111Actual
222076778.482023-12-226118Actual
114642800.002023-02-216164Budget
111371900.002023-01-226168Budget
109493300.002023-01-226167Budget
38017542.262025-02-2161212Actual
348074559.002024-12-226163Actual
161093890.552023-06-246128Actual
19349823.112023-09-2361411Actual
283561497.002024-06-236146Actual
177013830.002023-08-246164Actual
302824807.002024-08-236163Actual
59443571.002022-09-236115Actual
190875829.002023-09-236167Actual
20943850.002023-11-246126Actual
357494197.652024-12-2261612Actual
283821454.002024-06-236156Actual
20552435.872023-10-2461612Actual
217653254.002023-12-226164Actual
66601300.002022-09-236168Budget
3084512036.152024-08-236118Actual
202045120.872023-10-246128Actual
228344100.002024-01-226165Actual
299531824.202024-07-2361611Actual
99613746.612022-12-226128Actual
295361048.002024-07-236156Actual
120163900.002023-02-216117Budget
26518327.362024-04-2261511Actual
269408750.002024-05-236114Actual
4632864.002022-08-246173Actual
311392630.602024-08-2361112Actual
108924035.002023-01-226117Actual
373802076.002025-02-216116Actual
392611829.362025-03-2461113Actual
2856510084.602024-06-236118Actual
364607436.002025-01-226167Actual
261011279.002024-04-226156Actual
343373631.682024-11-2361111Actual
258045456.002024-04-226114Actual
240362696.002024-02-216166Actual
386111709.002025-03-246146Actual
328603326.002024-10-236136Actual
79191440.002022-11-246163Actual
274733823.882024-05-236168Actual
349277878.002024-12-226164Actual
24414000.002022-06-246114Budget
81063203.002022-11-246164Actual
47382976.002022-08-246164Actual
36257783.002025-01-226126Actual
9496630.002022-12-226126Actual
601632.002022-04-236163Actual
9638688.002022-12-226156Actual
44942046.002022-08-246113Actual
330028344.002024-10-236117Actual
36183203.002022-07-246164Actual
348662219.002024-12-226173Actual
268207788.002024-05-236113Actual
110791600.002023-01-226128Budget
11332000.002022-05-246113Budget
24952000.002022-06-246164Budget
179093095.002023-08-246136Actual
378171015.672025-02-2161211Actual
151018467.912023-05-246118Actual
42252802.002022-07-246167Actual
132874892.082023-03-246118Actual
95911700.002022-12-226146Actual
18461335.002022-05-246166Actual
37013080.002022-07-246115Actual
194071782.712023-09-2361611Actual
114064236.002023-02-216114Actual
351353467.002024-12-226136Actual
251584550.002024-03-236167Actual
307527434.002024-08-236117Actual
8001594.002022-11-246173Actual
137086317.002023-04-236115Actual
45501172.002022-08-246163Actual
73511600.002022-10-246146Budget
250091447.002024-03-236146Actual
264371198.652024-04-2261211Actual
272301050.002024-05-236156Actual
331225207.242024-10-236128Actual
341259628.002024-11-236117Actual
385852878.002025-03-246136Actual
125334392.002023-03-246114Actual
179913030.002023-08-246166Actual
390222184.842025-03-2461411Actual
26322600.002022-06-246165Budget
292151949.002024-07-236173Actual
169041992.002023-07-246146Actual
133352472.342023-03-246128Actual
81052400.002022-11-246164Budget
187984372.002023-09-236165Actual
93642300.002022-12-226165Budget
128162000.002023-03-246116Budget
379891591.212025-02-2161112Actual
34291300.002022-07-246163Budget
33956855.002024-11-236126Actual
260752020.002024-04-226146Actual
374611352.002025-02-216146Actual
61832100.002022-09-236136Budget
37898417.792025-02-2161511Actual
32881400.002022-06-246168Budget
19852545.002022-05-246167Actual
34301296.002022-07-246163Actual
280034906.002024-06-236163Actual
199931247.002023-10-246156Actual
52913328.002022-08-246117Actual
64154840.002022-09-236117Actual
58054900.002022-09-236114Budget
160215246.002023-06-246167Actual
306931819.002024-08-236166Actual
349876136.002024-12-226115Actual
197334096.002023-10-246164Actual
130631971.002023-03-246166Actual
346583657.462024-11-2361113Actual
14448329.492023-04-2361612Actual
281225981.002024-06-236164Actual
318787061.002024-09-226117Actual
199413742.002023-10-246136Actual
317881105.002024-09-226156Actual
179351782.002023-08-246146Actual
101012284.002023-01-226113Actual
379292743.362025-02-2161611Actual
92282764.002022-12-226164Actual
21555419.922023-11-2461612Actual
94471928.002022-12-226116Actual
232123755.702024-01-226128Actual
23926431.002024-02-216126Actual
334483760.402024-10-2361612Actual
100191200.002022-12-226168Budget
301903389.032024-07-2361613Actual
261321870.002024-04-226166Actual
84263300.002022-11-246136Budget
319984855.722024-09-226128Actual
26611489.072024-04-2261112Actual
151614881.482023-05-246168Actual
21432297.572023-11-2461511Actual
294291777.002024-07-236116Actual
56182079.002022-09-236113Actual
237135815.002024-02-216114Actual
325911733.002024-10-236173Actual
23121372.002022-06-246163Actual
123462600.002023-03-246113Budget
128151905.002023-03-246116Actual
122052407.192023-02-216128Actual
368983796.572025-01-2261612Actual
274416866.362024-05-236128Actual
54783301.142022-08-246128Actual
181713905.702023-08-246128Actual
31167813.542024-08-2361212Actual
51531040.002022-08-246156Actual
269121908.002024-05-236173Actual
32331500.002022-06-246128Budget
229751311.002024-01-226146Actual
267031783.742024-04-2261113Actual
363112243.002025-01-226146Actual
321721763.562024-09-2261411Actual
131473987.002023-03-246117Actual
317621269.002024-09-226146Actual
355181538.022024-12-2261211Actual
98302016.002022-12-226167Actual
106603645.002023-01-226136Actual
185537854.002023-09-236113Actual
258374977.002024-04-226164Actual
369853146.922025-01-2261213Actual
73043300.002022-10-246136Budget
41683700.002022-07-246117Budget
335353315.352024-10-2361213Actual
300132661.452024-07-2361112Actual
388807484.552025-03-246168Actual
127332600.002023-03-246165Budget
382573497.002025-03-246163Actual
24423414.002022-06-246114Actual
11879788.002023-02-216156Actual
52071500.002022-08-246166Budget
17881910.002023-08-246126Actual
76763819.332022-10-246118Actual
23534259.272024-01-2261612Actual
19494163.532023-09-2361212Actual
277933688.062024-05-2361612Actual
319105352.002024-09-226167Actual
32892075.362022-06-246168Actual
350205158.002024-12-226165Actual
316812239.002024-09-226116Actual
8378850.002022-11-246126Budget
346853425.882024-11-2361213Actual
36749691.202025-01-2261511Actual
2906850.002022-06-246156Budget
202356075.442023-10-246168Actual
374071177.002025-02-216126Actual
355452153.992024-12-2261311Actual
29611500.002022-06-246166Budget
300733009.332024-07-2361612Actual
16942300.002022-05-246136Budget
20350617.792023-10-2461311Actual
14572966.002022-05-246115Actual
359267880.002025-01-226113Actual
132043300.002023-03-246167Budget
340361604.002024-11-236156Actual
11357519.002023-02-216173Actual
378441924.202025-02-2161311Actual
256827952.002024-04-226113Actual
341585996.002024-11-236167Actual
230011287.002024-01-226156Actual
236265522.002024-02-216163Actual
86584185.002022-11-246117Actual
136464882.002023-04-236164Actual
19523349.702023-09-2361612Actual
333282851.882024-10-2361611Actual
107071932.002023-01-226146Actual
224391868.882023-12-2261611Actual
340661853.002024-11-236166Actual
348947722.002024-12-226114Actual
359585315.002025-01-226163Actual
16229403.962023-06-2461211Actual
38371800.002022-07-246116Budget
147512975.002023-05-246165Actual
65553300.002022-09-236118Budget
125912800.002023-03-246164Budget
1441996.512023-04-2361212Actual
39049308.212025-03-2461511Actual
79201300.002022-11-246163Budget
93113000.002022-12-226115Budget
151293005.682023-05-246128Actual
78642178.002022-11-246113Actual
52081310.002022-08-246166Actual
184031139.082023-08-2461611Actual
304026412.002024-08-236164Actual
286255007.242024-06-236168Actual
169301224.002023-07-246156Actual
9123480.002022-12-226173Budget
172331616.752023-07-2461111Actual
139412372.002023-04-236166Actual
36867410.342025-01-2261212Actual
58622560.002022-09-236164Actual
93652195.002022-12-226165Actual
40861928.002022-07-246166Actual
119341900.002023-02-216166Budget
170535360.002023-07-246167Actual
31022500.002022-06-246167Budget
92272400.002022-12-226164Budget
304955603.002024-08-236165Actual
49621921.002022-08-246116Actual
4029917.002022-07-246156Actual
275333455.082024-05-2361111Actual
263167660.312024-04-226128Actual
109482930.002023-01-226167Actual
51051685.002022-08-246146Actual
10481400.002022-04-236168Budget
278531822.342024-05-2361113Actual
207643709.002023-11-246164Actual
3719410399.002025-02-216114Actual
4742080.002022-04-236116Actual
291236626.002024-07-236113Actual
325323718.002024-10-236163Actual
183171002.912023-08-2461311Actual
288862711.452024-06-2361112Actual
383775882.002025-03-246164Actual
1746197.572023-07-2461212Actual
129601900.002023-03-246146Budget
209162561.002023-11-246116Actual
358091390.752024-12-2261113Actual
158463061.002023-06-246136Actual
10240650.002023-01-226173Budget
247752757.002024-03-236164Actual
271232806.002024-05-236116Actual
381092213.572025-02-2161113Actual
163421384.832023-06-2461611Actual
97743700.002022-12-226117Budget
133923855.702023-03-246168Actual
196732739.002023-10-246173Actual
26334108.002022-06-246165Actual
116872886.002023-02-216116Actual
72561247.002022-10-246126Actual
278805466.272024-05-2361213Actual
326526592.002024-10-236164Actual
95453300.002022-12-226136Budget
288261749.732024-06-2361611Actual
227094397.002024-01-226114Actual
289463479.552024-06-2361612Actual
233041706.112024-01-2261111Actual
211434638.002023-11-246167Actual
67432964.002022-10-246113Actual
591600.002022-04-236163Budget
15426325.232023-05-2461612Actual
27642719.922024-05-2361511Actual
333882410.382024-10-2361112Actual
103442800.002023-01-226164Budget
66041900.002022-09-236128Budget
140355467.002023-04-236167Actual
28132660.002022-06-246136Actual
192673016.772023-09-2361111Actual
17421671.002022-05-246146Actual
97753424.002022-12-226117Actual
220552273.002023-12-226166Actual
314672083.002024-09-226173Actual
108091900.002023-01-226166Budget
191756749.692023-09-236128Actual
335655604.872024-10-2361613Actual
15142600.002022-05-246165Budget
39351815.002022-07-246136Actual
290334024.132024-06-2361213Actual
44931900.002022-08-246113Budget
83292551.002022-11-246116Actual
387605046.002025-03-246167Actual
224081708.242023-12-2261411Actual
8377907.002022-11-246126Actual
107541399.002023-01-226156Actual
91725100.002022-12-226114Budget
249282296.002024-03-236116Actual
54771900.002022-08-246128Budget
135258423.002023-04-236163Actual
2258912038.002024-01-226113Actual
67991300.002022-10-246163Budget
198263512.002023-10-246165Actual
353708619.422024-12-226118Actual
16402267.792023-06-2461112Actual
365484548.142025-01-226128Actual
287131116.742024-06-2361211Actual
150087157.002023-05-246117Actual
59453100.002022-09-236115Budget
233591056.102024-01-2261311Actual
342774132.982024-11-236168Actual
5702300.002022-04-236136Budget
392884145.192025-03-2461213Actual
305821003.002024-08-236126Actual
345984258.292024-11-2361612Actual
318191924.002024-09-226166Actual
39811500.002022-07-246146Budget
323823041.662024-09-2261113Actual
311993398.692024-08-2361612Actual
112202945.002023-02-216113Actual
352779787.002024-12-226117Actual
87172300.002022-11-246167Budget
87163057.002022-11-246167Actual
366403313.592025-01-2261111Actual
15151996.002022-05-246165Actual
189391419.002023-09-236146Actual
376094078.002025-02-216167Actual
294842381.002024-07-236136Actual
60032600.002022-09-236165Budget
3197012375.552024-09-226118Actual
11881805.002022-05-246163Actual
1646815.002022-05-246126Actual
82472300.002022-11-246165Budget
126754417.002023-03-246115Actual
102874100.002023-01-226114Budget
344191939.092024-11-2361411Actual
52903700.002022-08-246117Budget
260492465.002024-04-226136Actual
242155690.582024-02-216128Actual
14247364.602023-04-2361211Actual
152212200.802023-05-2461111Actual
29071040.002022-06-246156Actual
1788850.002022-05-246156Budget
99621800.002022-12-226128Budget
2741312975.572024-05-236118Actual
64733234.002022-09-236167Actual
18290282.682023-08-2461211Actual
522624.002022-04-236126Actual
28914401.832024-06-2361212Actual
84273307.002022-11-246136Actual
17261501.832023-07-2461211Actual
3036910546.002024-08-236114Actual
277342627.402024-05-2361112Actual
24334690.132024-02-2161211Actual
5009850.002022-08-246126Budget
342188554.272024-11-236118Actual
204361307.172023-10-2461611Actual
1548511663.002023-06-246113Actual
219172372.002023-12-226116Actual
53472700.002022-08-246167Budget
8052966.002022-04-236117Actual
188851093.002023-09-236126Actual
340102028.002024-11-236146Actual
39169903.972025-03-2461212Actual
11358650.002023-02-216173Budget
21944568.002023-12-226126Actual
153352257.182023-05-2461611Actual
33711900.002022-07-246113Budget
393193875.012025-03-2461613Actual
130061300.002023-03-246156Budget
188582372.002023-09-236116Actual
25538193.322024-03-2361112Actual
388208833.062025-03-246118Actual
197935735.002023-10-246115Actual
361705093.002025-01-226165Actual
372275607.002025-02-216164Actual
293365069.002024-07-236115Actual
31865352.702022-06-246118Actual
2971911045.232024-07-236118Actual
324093429.392024-09-2261213Actual
304626934.002024-08-236115Actual
34446775.242024-11-2361511Actual
141573831.462023-04-236168Actual
175498639.002023-08-246113Actual
120753300.002023-02-216167Budget
146263899.002023-05-246114Actual
125923141.002023-03-246164Actual
324403789.042024-09-2261613Actual
32199601.832024-09-2261511Actual
121575561.792023-02-216118Actual
199672316.002023-10-246146Actual
355722209.312024-12-2261411Actual
43551900.002022-07-246128Budget
44101300.002022-07-246168Budget
101571600.002023-01-226163Budget
182622155.052023-08-2461111Actual
114054100.002023-02-216114Budget
369582597.792025-01-2261113Actual
98312300.002022-12-226167Budget
208563387.002023-11-246165Actual
148662806.002023-05-246136Actual
361377952.002025-01-226115Actual
360171099.002025-01-226173Actual
382248504.002025-03-246113Actual
5010892.002022-08-246126Actual
138032204.002023-04-236116Actual
6171500.002022-04-236146Budget
29456872.002024-07-236126Actual
70683000.002022-10-246115Budget
25447640.132024-03-2361511Actual
81893000.002022-11-246115Budget
104803816.002023-01-226165Actual
201769761.872023-10-246118Actual
6277957.002022-09-236156Actual
80495100.002022-11-246114Budget
372876053.002025-02-216115Actual
21524214.592023-11-2461112Actual
336247880.002024-11-236113Actual
60861800.002022-09-236116Budget
77231800.002022-10-246128Budget
389681935.902025-03-2461211Actual
388484840.572025-03-246128Actual
19842500.002022-05-246167Budget
210512273.002023-11-246166Actual
141253046.592023-04-236128Actual
354305549.672024-12-226168Actual
335082438.142024-10-2361113Actual
317363524.002024-09-226136Actual
143321108.232023-04-2361611Actual
129592319.002023-03-246146Actual
24507235.872024-02-2161112Actual
129133071.002023-03-246136Actual
332143735.942024-10-2361111Actual
20673000.002022-05-246118Budget
69295100.002022-10-246114Budget
5152950.002022-08-246156Budget
110802446.582023-01-226128Actual
330345522.002024-10-236167Actual
64722700.002022-09-236167Budget
165506626.002023-07-246163Actual
49611800.002022-08-246116Budget
28302683.002024-06-236126Actual
112751600.002023-02-216163Budget
362302502.002025-01-226116Actual
296267301.002024-07-236117Actual
122623398.112023-02-216168Actual
218572945.002023-12-226165Actual
203771494.402023-10-2461411Actual
208244307.002023-11-246115Actual
230321941.002024-01-226166Actual
134928283.002023-04-236113Actual
117853037.002023-02-216136Actual
28122300.002022-06-246136Budget
173741782.712023-07-2461611Actual
252784602.682024-03-236168Actual
58612600.002022-09-236164Budget
104812600.002023-01-226165Budget
363681758.002025-01-226166Actual
386371387.002025-03-246156Actual
27161736.002022-06-246116Actual
85761441.002022-11-246166Actual
15982196.002022-05-246116Actual
155187436.002023-06-246163Actual
281824622.002024-06-236115Actual
88471800.002022-11-246128Budget
103432676.002023-01-226164Actual
222355020.872023-12-226128Actual
9931500.002022-04-236128Budget
96921300.002022-12-226166Budget
75922300.002022-10-246167Budget
7201539.002022-04-236166Actual
1270360.002022-05-246173Actual
14838844.002023-05-246126Actual
354903102.942024-12-2261111Actual
360775467.002025-01-226164Actual
275882396.552024-05-2361311Actual
135862120.002023-04-236173Actual
201163769.002023-10-246167Actual
107551300.002023-01-226156Budget
295672220.002024-07-236166Actual
155772024.002023-06-246173Actual
46794900.002022-08-246114Budget
20496163.532023-10-2461112Actual
390812775.282025-03-2461611Actual
142191868.882023-04-2361111Actual
124041600.002023-03-246163Budget
32000.002022-04-236113Budget
31032262.002022-06-246167Actual
5757727.002022-09-236173Actual
54293300.002022-08-246118Budget
199131000.002023-10-246126Actual
11735950.002023-02-216126Budget
64143700.002022-09-236117Budget
209972472.002023-11-246146Actual
263476586.052024-04-226168Actual
254781802.922024-03-2361611Actual
14562700.002022-05-246115Budget
105632000.002023-01-226116Budget
223811410.362023-12-2261311Actual
187052757.002023-09-236164Actual
280906672.002024-06-236114Actual
329431796.002024-10-236166Actual
332421153.972024-10-2361211Actual
112192600.002023-02-216113Budget
99144801.172022-12-226118Actual
68001254.002022-10-246163Actual
133931900.002023-03-246168Budget
312591657.422024-08-2361113Actual
120173228.002023-02-216117Actual
48213264.002022-08-246115Actual
123452913.002023-03-246113Actual
159291893.002023-06-246166Actual
292766666.002024-07-236164Actual
310791996.542024-08-2361611Actual
309653849.772024-08-2361111Actual
389402848.682025-03-2461111Actual
7191500.002022-04-236166Budget
339842966.002024-11-236136Actual
119332083.002023-02-216166Actual
25420760.352024-03-2361411Actual
17434125.232023-07-2461112Actual
8002480.002022-11-246173Budget
270324424.002024-05-236115Actual
20523110.342023-10-2461212Actual
35187960.002024-12-226156Actual
211104810.002023-11-246117Actual
2393480.002022-06-246173Budget
356302245.482024-12-2261611Actual
360458340.002025-01-226114Actual
2394535.002022-06-246173Actual
115464200.002023-02-216115Budget
328052601.002024-10-236116Actual
177944970.002023-08-246165Actual
172881099.722023-07-2461311Actual
271782454.002024-05-236136Actual
247436515.002024-03-236114Actual
240957090.002024-02-216117Actual
77811200.002022-10-246168Budget
167633939.002023-07-246165Actual
140027087.002023-04-236117Actual
223261782.712023-12-2261111Actual
125344100.002023-03-246114Budget
373206891.002025-02-216165Actual
56171900.002022-09-236113Budget
170207215.002023-07-246117Actual
273208585.002024-05-236117Actual
367221993.352025-01-2261411Actual
218256069.002023-12-226115Actual
6133898.002022-09-236126Actual
166375988.002023-07-246114Actual
259324071.002024-04-226165Actual
210231163.002023-11-246156Actual
168233033.002023-07-246116Actual
246565025.002024-03-236163Actual
283303420.002024-06-236136Actual
248683728.002024-03-236165Actual
136144770.002023-04-236114Actual
56761646.002022-09-236163Actual
158981893.002023-06-246156Actual
8602500.002022-04-236167Budget
284132374.002024-06-236166Actual
26021667.002024-04-226126Actual
130071970.002023-03-246156Actual
148112551.002023-05-246116Actual
206119314.002023-11-246113Actual
252464267.832024-03-236128Actual
78632400.002022-11-246113Budget
131463900.002023-03-246117Budget
24415346.512024-02-2161511Actual
321451640.152024-09-2261311Actual
157314514.002023-06-246165Actual
28601404.002022-06-246146Actual
330947289.102024-10-236118Actual
315285882.002024-09-226164Actual
329121387.002024-10-236156Actual
240061453.002024-02-216156Actual
1958210713.002023-10-246113Actual
29622267.002022-06-246166Actual
22562178.002022-06-246113Actual
186736694.002023-09-236114Actual
356902124.202024-12-2261112Actual
2764437.002022-06-246126Actual
17411500.002022-05-246146Budget
3892038.002022-04-236165Actual
230917019.002024-01-226117Actual
233861117.802024-01-2261411Actual
19467114.592023-09-2361112Actual
392014097.642025-03-2461612Actual
9639950.002022-12-226156Budget
27151800.002022-06-246116Budget
142741345.472023-04-2361311Actual
19376712.472023-09-2361511Actual
321181509.302024-09-2261211Actual
384705522.002025-03-246165Actual
152761163.552023-05-2461311Actual
156383481.002023-06-246164Actual
1925174.002022-04-236114Actual
353985407.242024-12-226128Actual
80505932.002022-11-246114Actual
50592100.002022-08-246136Budget
189952505.002023-09-236166Actual
309054943.602024-08-236168Actual
383449174.002025-03-246114Actual
241879940.662024-02-216118Actual
276742030.582024-05-2361611Actual
3512778.002022-07-246173Actual
100183092.052022-12-226168Actual
39342100.002022-07-246136Budget
366681711.432025-01-2261211Actual
60022545.002022-09-236165Actual
30993978.442024-08-2361211Actual
306361825.002024-08-236146Actual
44112376.882022-07-246168Actual
320306860.302024-09-226168Actual
86593700.002022-11-246117Budget
69852400.002022-10-246164Budget
17490469.922023-07-2461612Actual
21162279.912022-05-246128Actual
77242040.512022-10-246128Actual
75363700.002022-10-246117Budget
47372600.002022-08-246164Budget
84741600.002022-11-246146Budget
120743561.002023-02-216167Actual
264911260.362024-04-2261411Actual
17641913.002023-08-246173Actual
322301935.902024-09-2261611Actual
310202821.022024-08-2361311Actual
42242700.002022-07-246167Budget
212634858.752023-11-246168Actual
265501292.272024-04-2261611Actual
58065875.002022-09-236114Actual
43073300.002022-07-246118Budget
268534779.002024-05-236163Actual
338695963.002024-11-236165Actual
118321900.002023-02-216146Budget
377295355.732025-02-216168Actual
74531210.002022-10-246166Actual
375182060.002025-02-216166Actual
186451590.002023-09-236173Actual
72082100.002022-10-246116Budget
114633141.002023-02-216164Actual
145077353.002023-05-246113Actual
117361502.002023-02-216126Actual
110313600.002023-01-226118Budget
33416438.002024-10-2361212Actual
366951868.882025-01-2261311Actual
206446135.002023-11-246163Actual
56751300.002022-09-236163Budget
20703922.002023-11-246173Actual
149181685.002023-05-246156Actual
63311482.002022-09-236166Actual
20684276.922022-05-246118Actual
350803033.002024-12-226116Actual
15249338.002023-05-2461211Actual
139101392.002023-04-236156Actual
2482083.002022-04-236164Actual
338377130.002024-11-236115Actual
270636112.002024-05-236165Actual
276152133.782024-05-2361411Actual
231848033.052024-01-226118Actual
238992449.002024-02-216116Actual
21732160.212022-05-246168Actual
363371919.002025-01-226156Actual
25792355.002022-06-246115Actual
200834859.002023-10-246117Actual
84731404.002022-11-246146Actual
6276950.002022-09-236156Budget
336575828.002024-11-236163Actual
17961835.002023-08-246156Actual
1814310643.702023-08-246118Actual
293695081.002024-07-236165Actual
88482313.252022-11-246128Actual
332961879.522024-10-2361411Actual
216149449.002023-12-226113Actual
269725882.002024-05-236164Actual
30453276.002022-06-246117Actual
239802154.002024-02-216146Actual
306621539.002024-08-236156Actual
258995915.002024-04-226115Actual
122631900.002023-02-216168Budget
3322700.002022-04-236115Budget
246239719.002024-03-236113Actual
118311951.002023-02-216146Actual
4631750.002022-08-246173Budget
106613000.002023-01-226136Budget
25782700.002022-06-246115Budget
286853267.842024-06-2361111Actual
18371377.362023-08-2461511Actual
29867856.092024-07-2361211Actual
115474444.002023-02-216115Actual
122061600.002023-02-216128Budget
35107690.002024-12-226126Actual
35594900.002022-07-246114Budget
217051288.002023-12-226173Actual
1914000.002022-04-236114Budget
248355119.002024-03-236115Actual
310471815.692024-08-2361411Actual
38557785.002025-03-246126Actual
95921600.002022-12-226146Budget
238394017.002024-02-216165Actual
4028950.002022-07-246156Budget
345381989.092024-11-2361112Actual
37003100.002022-07-246115Budget
75373800.002022-10-246117Actual
3511750.002022-07-246173Budget
1789630.002022-05-246156Actual
30041532.682024-07-2361212Actual
24564265.662024-02-2161612Actual
162561077.372023-06-2461311Actual
182026136.042023-08-246168Actual
362853296.002025-01-226136Actual
6881480.002022-10-246173Budget
178543061.002023-08-246116Actual
315887799.002024-09-226115Actual
19322614.602023-09-2361311Actual
233321009.292024-01-2261211Actual
87995134.512022-11-246118Actual
9495850.002022-12-226126Budget
352181786.002024-12-226166Actual
90421300.002022-12-226163Budget
337448691.002024-11-236114Actual
20404588.002023-10-2461511Actual
31853000.002022-06-246118Budget
156054946.002023-06-246114Actual
88002800.002022-11-246118Budget
53462116.002022-08-246167Actual
169612004.002023-07-246166Actual
89862046.002022-12-226113Actual
90411602.002022-12-226163Actual
166092307.002023-07-246173Actual
12864751.002023-03-246126Actual
13741965.002022-05-246164Actual
39821435.002022-07-246146Actual
107081900.002023-01-226146Budget
200241874.002023-10-246166Actual
13184444.002022-05-246114Actual
261937657.002024-04-226117Actual
3886964.002022-07-246126Actual
99132800.002022-12-226118Budget
521550.002022-04-236126Budget
95443214.002022-12-226136Actual
259941695.002024-04-226116Actual
221146479.002023-12-226117Actual
257157610.002024-04-226163Actual
124032121.002023-03-246163Actual
1645550.002022-05-246126Budget
175826074.002023-08-246163Actual
105641924.002023-01-226116Actual
280621557.002024-06-236173Actual
287402348.682024-06-2361311Actual
41693609.002022-07-246117Actual
209713154.002023-11-246136Actual
2847210013.002024-06-236117Actual
55341300.002022-08-246168Budget
171136769.392023-07-246118Actual
37542600.002022-07-246165Budget
22530319.912023-12-2261612Actual
35604664.002022-07-246114Actual
6651098.002022-04-236156Actual
374352643.002025-02-216136Actual
24955568.002024-03-236126Actual
6882540.002022-10-246173Actual
312862597.792024-08-2361213Actual
370748255.002025-02-216113Actual
26643489.072024-04-2261612Actual
291564956.002024-07-236163Actual
111362575.372023-01-226168Actual
219982177.002023-12-226146Actual
272041939.002024-05-236146Actual
19293924.002022-05-246117Actual
375777552.002025-02-216117Actual
189132551.002023-09-236136Actual
18463189.062023-08-2461112Actual
272611639.002024-05-236166Actual
150415964.002023-05-246167Actual
7399950.002022-10-246156Budget
153031645.472023-05-2461411Actual
62301752.002022-09-236146Actual
42208.002022-04-236113Actual
48203100.002022-08-246115Budget
127322084.002023-03-246165Actual
101581472.002023-01-226163Actual
54307201.222022-08-246118Actual
145981137.002023-05-246173Actual
351611783.002024-12-226146Actual
63321500.002022-09-236166Budget
298393267.842024-07-2361111Actual
15971800.002022-05-246116Budget
116043058.002023-02-216165Actual
3149510869.002024-09-226114Actual
158721786.002023-06-246146Actual
31708802.002024-09-226126Actual
96911621.002022-12-226166Actual
371074444.002025-02-216163Actual
104264200.002023-01-226115Budget
159887090.002023-06-246117Actual

Generated 2025-05-23 08:18:54.508 UTC