[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
92272400.002022-12-226164Budget
26518327.362024-04-2261511Actual
72072190.002022-10-246116Actual
24415346.512024-02-2161511Actual
219723742.002023-12-226136Actual
5712497.002022-04-236136Actual
148112551.002023-05-246116Actual
248683728.002024-03-236165Actual
352779787.002024-12-226117Actual
140978952.762023-04-236118Actual
162831223.122023-06-2461411Actual
139412372.002023-04-236166Actual
141573831.462023-04-236168Actual
341585996.002024-11-236167Actual
177614145.002023-08-246115Actual
19295327.362023-09-2361211Actual
305821003.002024-08-236126Actual
60851572.002022-09-236116Actual
278805466.272024-05-2361213Actual
231246320.002024-01-226167Actual
251257068.002024-03-236117Actual
3892038.002022-04-236165Actual
241275467.002024-02-216167Actual
11871600.002022-05-246163Budget
272041939.002024-05-236146Actual
7398858.002022-10-246156Actual
123452913.002023-03-246113Actual
311392630.602024-08-2361112Actual
383449174.002025-03-246114Actual
95921600.002022-12-226146Budget
267304694.322024-04-2261213Actual
166375988.002023-07-246114Actual
206446135.002023-11-246163Actual
3322700.002022-04-236115Budget
93642300.002022-12-226165Budget
84273307.002022-11-246136Actual
260492465.002024-04-226136Actual
241879940.662024-02-216118Actual
222076778.482023-12-226118Actual
69852400.002022-10-246164Budget
4631750.002022-08-246173Budget
323823041.662024-09-2261113Actual
21432297.572023-11-2461511Actual
379292743.362025-02-2161611Actual
219172372.002023-12-226116Actual
107081900.002023-01-226146Budget
48213264.002022-08-246115Actual
208244307.002023-11-246115Actual
381362650.422025-02-2161213Actual
19283100.002022-05-246117Budget
375777552.002025-02-216117Actual
126754417.002023-03-246115Actual
133931900.002023-03-246168Budget
20552435.872023-10-2461612Actual
10492401.132022-04-236168Actual
344783797.642024-11-2361611Actual
310202821.022024-08-2361311Actual
147184145.002023-05-246115Actual
63311482.002022-09-236166Actual
2393480.002022-06-246173Budget
24507235.872024-02-2161112Actual
324093429.392024-09-2261213Actual
132883600.002023-03-246118Budget
122052407.192023-02-216128Actual
15818606.002023-06-246126Actual
148921893.002023-05-246146Actual
304026412.002024-08-236164Actual
229751311.002024-01-226146Actual
86584185.002022-11-246117Actual
376975436.032025-02-216128Actual
347747632.002024-12-226113Actual
328603326.002024-10-236136Actual
211434638.002023-11-246167Actual
277933688.062024-05-2361612Actual
257157610.002024-04-226163Actual
212314789.052023-11-246128Actual
8520950.002022-11-246156Budget
182622155.052023-08-2461111Actual
145981137.002023-05-246173Actual
292151949.002024-07-236173Actual
293695081.002024-07-236165Actual
11342402.002022-05-246113Actual
121575561.792023-02-216118Actual
13732000.002022-05-246164Budget
257761964.002024-04-226173Actual
91713449.002022-12-226114Actual
132053370.002023-03-246167Actual
345381989.092024-11-2361112Actual
371074444.002025-02-216163Actual
19322614.602023-09-2361311Actual
306102379.002024-08-236136Actual
117843000.002023-02-216136Budget
167304809.002023-07-246115Actual
37898417.792025-02-2161511Actual
199672316.002023-10-246146Actual
16942300.002022-05-246136Budget
103442800.002023-01-226164Budget
156984784.002023-06-246115Actual
39049308.212025-03-2461511Actual
135258423.002023-04-236163Actual
382248504.002025-03-246113Actual
83302100.002022-11-246116Budget
84741600.002022-11-246146Budget
28591500.002022-06-246146Budget
67442400.002022-10-246113Budget
46794900.002022-08-246114Budget
90421300.002022-12-226163Budget
1914000.002022-04-236114Budget
22562178.002022-06-246113Actual
275882396.552024-05-2361311Actual
55341300.002022-08-246168Budget
20404588.002023-10-2461511Actual
393193875.012025-03-2461613Actual
388208833.062025-03-246118Actual
3333731.002022-04-236115Actual
136464882.002023-04-236164Actual
385301994.002025-03-246116Actual
376698651.242025-02-216118Actual
132043300.002023-03-246167Budget
25792355.002022-06-246115Actual
83292551.002022-11-246116Actual
301331867.952024-07-2361113Actual
283303420.002024-06-236136Actual
127332600.002023-03-246165Budget
1746197.572023-07-2461212Actual
248355119.002024-03-236115Actual
143321108.232023-04-2361611Actual
117361502.002023-02-216126Actual
390812775.282025-03-2461611Actual
196145649.002023-10-246163Actual
199931247.002023-10-246156Actual
368392217.822025-01-2261112Actual
106603645.002023-01-226136Actual
197334096.002023-10-246164Actual
291236626.002024-07-236113Actual
8378850.002022-11-246126Budget
165506626.002023-07-246163Actual
108924035.002023-01-226117Actual
383775882.002025-03-246164Actual
390222184.842025-03-2461411Actual
197935735.002023-10-246115Actual
7399950.002022-10-246156Budget
377295355.732025-02-216168Actual
75922300.002022-10-246167Budget
28122300.002022-06-246136Budget
152761163.552023-05-2461311Actual
601632.002022-04-236163Actual
221146479.002023-12-226117Actual
3882600.002022-04-236165Budget
348662219.002024-12-226173Actual
64154840.002022-09-236117Actual
222663313.262023-12-226168Actual
188582372.002023-09-236116Actual
3886964.002022-07-246126Actual
350803033.002024-12-226116Actual
332143735.942024-10-2361111Actual
71252300.002022-10-246165Budget
108933900.002023-01-226117Budget
75363700.002022-10-246117Budget
297475646.642024-07-236128Actual
351611783.002024-12-226146Actual
110327878.502023-01-226118Actual
247752757.002024-03-236164Actual
252464267.832024-03-236128Actual
19523349.702023-09-2361612Actual
56761646.002022-09-236163Actual
311993398.692024-08-2361612Actual
222355020.872023-12-226128Actual
120743561.002023-02-216167Actual
150087157.002023-05-246117Actual
15426325.232023-05-2461612Actual
104264200.002023-01-226115Budget
20523110.342023-10-2461212Actual
189651065.002023-09-236156Actual
271501217.002024-05-236126Actual
58065875.002022-09-236114Actual
268207788.002024-05-236113Actual
120753300.002023-02-216167Budget
115464200.002023-02-216115Budget
3036910546.002024-08-236114Actual
44931900.002022-08-246113Budget
32331500.002022-06-246128Budget
15395215.662023-05-2461112Actual
77231800.002022-10-246128Budget
183171002.912023-08-2461311Actual
139101392.002023-04-236156Actual
66032401.132022-09-236128Actual
76763819.332022-10-246118Actual
110791600.002023-01-226128Budget
258995915.002024-04-226115Actual
230917019.002024-01-226117Actual
294291777.002024-07-236116Actual
238992449.002024-02-216116Actual
240061453.002024-02-216156Actual
3719410399.002025-02-216114Actual
271782454.002024-05-236136Actual
276152133.782024-05-2361411Actual
149491917.002023-05-246166Actual
363112243.002025-01-226146Actual
87172300.002022-11-246167Budget
325323718.002024-10-236163Actual
217653254.002023-12-226164Actual
386682433.002025-03-246166Actual
73043300.002022-10-246136Budget
232445067.842024-01-226168Actual
110802446.582023-01-226128Actual
204361307.172023-10-2461611Actual
27762457.152024-05-2361212Actual
209713154.002023-11-246136Actual
258374977.002024-04-226164Actual
261321870.002024-04-226166Actual
47382976.002022-08-246164Actual
176695874.002023-08-246114Actual
10240650.002023-01-226173Budget
392884145.192025-03-2461213Actual
194071782.712023-09-2361611Actual
267614925.912024-04-2261613Actual
133923855.702023-03-246168Actual
14448329.492023-04-2361612Actual
48783360.002022-08-246165Actual
314672083.002024-09-226173Actual
333882410.382024-10-2361112Actual
175826074.002023-08-246163Actual
199131000.002023-10-246126Actual
11881805.002022-05-246163Actual
21944568.002023-12-226126Actual
374352643.002025-02-216136Actual
37003100.002022-07-246115Budget
35107690.002024-12-226126Actual
39811500.002022-07-246146Budget
28132660.002022-06-246136Actual
129592319.002023-03-246146Actual
40851500.002022-07-246166Budget
37013080.002022-07-246115Actual
124041600.002023-03-246163Budget
219982177.002023-12-226146Actual
125912800.002023-03-246164Budget
224391868.882023-12-2261611Actual
140355467.002023-04-236167Actual
122631900.002023-02-216168Budget
162011975.262023-06-2461111Actual
59443571.002022-09-236115Actual
1441996.512023-04-2361212Actual
334483760.402024-10-2361612Actual
268534779.002024-05-236163Actual
25447640.132024-03-2361511Actual
370153643.432025-01-2261613Actual
341259628.002024-11-236117Actual
97753424.002022-12-226117Actual
227094397.002024-01-226114Actual
391412535.912025-03-2461112Actual
374611352.002025-02-216146Actual
381655411.882025-02-2161613Actual
153352257.182023-05-2461611Actual
299212197.612024-07-2361411Actual
43073300.002022-07-246118Budget
336575828.002024-11-236163Actual
32881400.002022-06-246168Budget
358363815.362024-12-2261213Actual
199413742.002023-10-246136Actual
226225706.002024-01-226163Actual
249832679.002024-03-236136Actual
348074559.002024-12-226163Actual
188851093.002023-09-236126Actual
270636112.002024-05-236165Actual
21351846.522023-11-2461211Actual
99613746.612022-12-226128Actual
189952505.002023-09-236166Actual
214051258.232023-11-2461411Actual
24334690.132024-02-2161211Actual
223811410.362023-12-2261311Actual
306931819.002024-08-236166Actual
274733823.882024-05-236168Actual
207643709.002023-11-246164Actual
12863950.002023-03-246126Budget
9496630.002022-12-226126Actual
282154815.002024-06-236165Actual
233591056.102024-01-2261311Actual
13184444.002022-05-246114Actual
310471815.692024-08-2361411Actual
87163057.002022-11-246167Actual
216149449.002023-12-226113Actual
114633141.002023-02-216164Actual
386111709.002025-03-246146Actual
321721763.562024-09-2261411Actual
133361600.002023-03-246128Budget
162561077.372023-06-2461311Actual
9453000.002022-04-236118Budget
349277878.002024-12-226164Actual
168233033.002023-07-246116Actual
283821454.002024-06-236156Actual
107551300.002023-01-226156Budget
330947289.102024-10-236118Actual
16952434.002022-05-246136Actual
44101300.002022-07-246168Budget
211104810.002023-11-246117Actual
355181538.022024-12-2261211Actual
38017542.262025-02-2161212Actual
228942275.002024-01-226116Actual
292766666.002024-07-236164Actual
342188554.272024-11-236118Actual
85761441.002022-11-246166Actual
313163657.462024-08-2361613Actual
19852545.002022-05-246167Actual
172881099.722023-07-2461311Actual
274416866.362024-05-236128Actual
246565025.002024-03-236163Actual
31022500.002022-06-246167Budget
41693609.002022-07-246117Actual
356302245.482024-12-2261611Actual
202952125.272023-10-2461111Actual
340102028.002024-11-236146Actual
171136769.392023-07-246118Actual
125923141.002023-03-246164Actual
270324424.002024-05-236115Actual
318787061.002024-09-226117Actual
130071970.002023-03-246156Actual
30453276.002022-06-246117Actual
290334024.132024-06-2361213Actual
196732739.002023-10-246173Actual
324996125.002024-10-236113Actual
32832690.002024-10-236126Actual
2453462.462024-02-2161212Actual
321181509.302024-09-2261211Actual
366681711.432025-01-2261211Actual
138841567.002023-04-236146Actual
217051288.002023-12-226173Actual
141253046.592023-04-236128Actual
56171900.002022-09-236113Budget
269408750.002024-05-236114Actual
1958210713.002023-10-246113Actual
327455317.002024-10-236165Actual
231848033.052024-01-226118Actual
165177952.002023-07-246113Actual
378171015.672025-02-2161211Actual
264911260.362024-04-2261411Actual
6134850.002022-09-236126Budget
27151800.002022-06-246116Budget
364276483.002025-01-226117Actual
332961879.522024-10-2361411Actual
191478345.182023-09-236118Actual
35718903.972024-12-2261212Actual
96911621.002022-12-226166Actual
152212200.802023-05-2461111Actual
348947722.002024-12-226114Actual
23926431.002024-02-216126Actual
181713905.702023-08-246128Actual
11358650.002023-02-216173Budget
125344100.002023-03-246114Budget
312591657.422024-08-2361113Actual
261937657.002024-04-226117Actual
118311951.002023-02-216146Actual
337776853.002024-11-236164Actual
18463189.062023-08-2461112Actual
95443214.002022-12-226136Actual
16458316.722023-06-2461612Actual
385852878.002025-03-246136Actual
17961835.002023-08-246156Actual
15142600.002022-05-246165Budget
8043100.002022-04-236117Budget
156054946.002023-06-246114Actual
338695963.002024-11-236165Actual
332421153.972024-10-2361211Actual
138583093.002023-04-236136Actual
186736694.002023-09-236114Actual
19842500.002022-05-246167Budget
26021667.002024-04-226126Actual
178543061.002023-08-246116Actual
1270360.002022-05-246173Actual
58612600.002022-09-236164Budget
15982196.002022-05-246116Actual
263476586.052024-04-226168Actual
236851153.002024-02-216173Actual
177013830.002023-08-246164Actual
6181502.002022-04-236146Actual
356902124.202024-12-2261112Actual
3511750.002022-07-246173Budget
361377952.002025-01-226115Actual
21555419.922023-11-2461612Actual
74531210.002022-10-246166Actual
78642178.002022-11-246113Actual
35187960.002024-12-226156Actual
51061500.002022-08-246146Budget
280906672.002024-06-236114Actual
203771494.402023-10-2461411Actual
129601900.002023-03-246146Budget
353708619.422024-12-226118Actual
8052966.002022-04-236117Actual
155187436.002023-06-246163Actual
92282764.002022-12-226164Actual
36183203.002022-07-246164Actual
283561497.002024-06-236146Actual
89852400.002022-12-226113Budget
112192600.002023-02-216113Budget
209162561.002023-11-246116Actual
330028344.002024-10-236117Actual
18344899.712023-08-2461411Actual
15971800.002022-05-246116Budget
85211420.002022-11-246156Actual
24423414.002022-06-246114Actual
138032204.002023-04-236116Actual
130641900.002023-03-246166Budget
180834815.002023-08-246167Actual
53472700.002022-08-246167Budget
112751600.002023-02-216163Budget
33416438.002024-10-2361212Actual
240957090.002024-02-216117Actual
106613000.002023-01-226136Budget
160215246.002023-06-246167Actual
232123755.702024-01-226128Actual
298393267.842024-07-2361111Actual
33956855.002024-11-236126Actual
325911733.002024-10-236173Actual
37552534.002022-07-246165Actual
115474444.002023-02-216115Actual
137412709.002023-04-236165Actual
129123000.002023-03-246136Budget
224081708.242023-12-2261411Actual
89031200.002022-11-246168Budget
375182060.002025-02-216166Actual
19349823.112023-09-2361411Actual
34446775.242024-11-2361511Actual
28794298.642024-06-2361511Actual
94471928.002022-12-226116Actual
148662806.002023-05-246136Actual
365208249.722025-01-226118Actual
272301050.002024-05-236156Actual
1925174.002022-04-236114Actual
296595250.002024-07-236167Actual
54771900.002022-08-246128Budget
217335896.002023-12-226114Actual
308733746.612024-08-236128Actual
664850.002022-04-236156Budget
249282296.002024-03-236116Actual
386371387.002025-03-246156Actual
336247880.002024-11-236113Actual
200241874.002023-10-246166Actual
109482930.002023-01-226167Actual
62301752.002022-09-236146Actual
86593700.002022-11-246117Budget
73511600.002022-10-246146Budget
362853296.002025-01-226136Actual
39169903.972025-03-2461212Actual
31167813.542024-08-2361212Actual
243061975.262024-02-2161111Actual
279115246.962024-05-2361613Actual
293365069.002024-07-236115Actual
200834859.002023-10-246117Actual
47372600.002022-08-246164Budget
269725882.002024-05-236164Actual
108102525.002023-01-226166Actual
389402848.682025-03-2461111Actual
157314514.002023-06-246165Actual
44112376.882022-07-246168Actual
6133898.002022-09-236126Actual
223261782.712023-12-2261111Actual
150415964.002023-05-246167Actual
6276950.002022-09-236156Budget
340361604.002024-11-236156Actual
280621557.002024-06-236173Actual
4632864.002022-08-246173Actual
16402267.792023-06-2461112Actual
59453100.002022-09-236115Budget
17641913.002023-08-246173Actual
338377130.002024-11-236115Actual
66041900.002022-09-236128Budget
295672220.002024-07-236166Actual
88002800.002022-11-246118Budget
6171500.002022-04-236146Budget
82462195.002022-11-246165Actual
155772024.002023-06-246173Actual
387605046.002025-03-246167Actual
345984258.292024-11-2361612Actual
52913328.002022-08-246117Actual
221475203.002023-12-226167Actual
27161736.002022-06-246116Actual
101571600.002023-01-226163Budget
21162279.912022-05-246128Actual
170535360.002023-07-246167Actual
365484548.142025-01-226128Actual
333282851.882024-10-2361611Actual
288862711.452024-06-2361112Actual
2472000.002022-04-236164Budget
190547201.002023-09-236117Actual
111362575.372023-01-226168Actual
61822434.002022-09-236136Actual
30993978.442024-08-2361211Actual
228344100.002024-01-226165Actual
31032262.002022-06-246167Actual
346853425.882024-11-2361213Actual
315887799.002024-09-226115Actual
78632400.002022-11-246113Budget
228023766.002024-01-226115Actual
235938835.002024-02-216113Actual
364607436.002025-01-226167Actual
89021585.962022-11-246168Actual
250091447.002024-03-236146Actual
13830668.002023-04-236126Actual
34301296.002022-07-246163Actual
329431796.002024-10-236166Actual
169612004.002023-07-246166Actual
252784602.682024-03-236168Actual
43084455.712022-07-246118Actual
101012284.002023-01-226113Actual
161416198.172023-06-246168Actual
6651098.002022-04-236156Actual
171413046.592023-07-246128Actual
125334392.002023-03-246114Actual
354903102.942024-12-2261111Actual
23534259.272024-01-2261612Actual
378712989.112025-02-2161411Actual
84731404.002022-11-246146Actual
52903700.002022-08-246117Budget
102874100.002023-01-226114Budget
5758750.002022-09-236173Budget
309653849.772024-08-2361111Actual
55351901.122022-08-246168Actual
69295100.002022-10-246114Budget
33711900.002022-07-246113Budget
10481400.002022-04-236168Budget
1646815.002022-05-246126Actual
120163900.002023-02-216117Budget
116052600.002023-02-216165Budget
26322600.002022-06-246165Budget
14572966.002022-05-246115Actual
21732160.212022-05-246168Actual
317881105.002024-09-226156Actual
80505932.002022-11-246114Actual
9931500.002022-04-236128Budget
337448691.002024-11-236114Actual
34291300.002022-07-246163Budget
337161859.002024-11-236173Actual
210512273.002023-11-246166Actual
35599503.962024-12-2261511Actual
388484840.572025-03-246128Actual
67991300.002022-10-246163Budget
366951868.882025-01-2261311Actual
233861117.802024-01-2261411Actual
75373800.002022-10-246117Actual
378441924.202025-02-2161311Actual
70692987.002022-10-246115Actual
10239666.002023-01-226173Actual
151614881.482023-05-246168Actual
158981893.002023-06-246156Actual
19494163.532023-09-2361212Actual
389951283.762025-03-2461311Actual
35594900.002022-07-246114Budget
107541399.002023-01-226156Actual
19293924.002022-05-246117Actual
302824807.002024-08-236163Actual
70683000.002022-10-246115Budget
247436515.002024-03-236114Actual
101581472.002023-01-226163Actual
31865352.702022-06-246118Actual
51531040.002022-08-246156Actual
166703661.002023-07-246164Actual
277342627.402024-05-2361112Actual
7191500.002022-04-236166Budget
63321500.002022-09-236166Budget
142741345.472023-04-2361311Actual
307854531.002024-08-236167Actual
161093890.552023-06-246128Actual
370748255.002025-02-216113Actual
116872886.002023-02-216116Actual
51051685.002022-08-246146Actual
182026136.042023-08-246168Actual
64143700.002022-09-236117Budget
315285882.002024-09-226164Actual
88482313.252022-11-246128Actual
304955603.002024-08-236165Actual
7255850.002022-10-246126Budget
11735950.002023-02-216126Budget
220552273.002023-12-226166Actual
32199601.832024-09-2261511Actual
345661160.362024-11-2361212Actual
355722209.312024-12-2261411Actual
273535829.002024-05-236167Actual
88471800.002022-11-246128Budget
131473987.002023-03-246117Actual
39351815.002022-07-246136Actual
179913030.002023-08-246166Actual
366403313.592025-01-2261111Actual
33721747.002022-07-246113Actual
3149510869.002024-09-226114Actual
21151500.002022-05-246128Budget
210231163.002023-11-246156Actual
347153736.412024-11-2361613Actual
179093095.002023-08-246136Actual
23504301.832024-01-2261112Actual
328052601.002024-10-236116Actual
14392177.362023-04-2361112Actual
126744200.002023-03-246115Budget
1789630.002022-05-246156Actual
254781802.922024-03-2361611Actual
8001594.002022-11-246173Actual
339842966.002024-11-236136Actual
151018467.912023-05-246118Actual
75932611.002022-10-246167Actual
278531822.342024-05-2361113Actual
17421671.002022-05-246146Actual
381092213.572025-02-2161113Actual
60032600.002022-09-236165Budget
73053307.002022-10-246136Actual
157912185.002023-06-246116Actual
198263512.002023-10-246165Actual
31853000.002022-06-246118Budget
19467114.592023-09-2361112Actual
2847210013.002024-06-236117Actual
19376712.472023-09-2361511Actual
159291893.002023-06-246166Actual
306361825.002024-08-236146Actual
310791996.542024-08-2361611Actual
214641223.122023-11-2461611Actual
3197012375.552024-09-226118Actual
11332000.002022-05-246113Budget
48203100.002022-08-246115Budget
56182079.002022-09-236113Actual
237464451.002024-02-216164Actual
296267301.002024-07-236117Actual
233041706.112024-01-2261111Actual
303411805.002024-08-236173Actual
238394017.002024-02-216165Actual
335082438.142024-10-2361113Actual
97743700.002022-12-226117Budget
112761775.002023-02-216163Actual
363681758.002025-01-226166Actual
372876053.002025-02-216115Actual
259324071.002024-04-226165Actual
96921300.002022-12-226166Budget
65553300.002022-09-236118Budget
23121372.002022-06-246163Actual
122061600.002023-02-216128Budget
84263300.002022-11-246136Budget
9638688.002022-12-226156Actual
99132800.002022-12-226118Budget
134928283.002023-04-236113Actual
24564265.662024-02-2161612Actual
89862046.002022-12-226113Actual
287402348.682024-06-2361311Actual
26334108.002022-06-246165Actual
8002480.002022-11-246173Budget
27642719.922024-05-2361511Actual
216465951.002023-12-226163Actual
247151049.002024-03-236173Actual
133352472.342023-03-246128Actual
7201539.002022-04-236166Actual
36867410.342025-01-2261212Actual
169301224.002023-07-246156Actual
359267880.002025-01-226113Actual
104803816.002023-01-226165Actual
230321941.002024-01-226166Actual
156383481.002023-06-246164Actual
258045456.002024-04-226114Actual
357494197.652024-12-2261612Actual
317621269.002024-09-226146Actual
288261749.732024-06-2361611Actual
316215743.002024-09-226165Actual
360171099.002025-01-226173Actual
8613172.002022-04-236167Actual
53462116.002022-08-246167Actual
12864751.002023-03-246126Actual
272611639.002024-05-236166Actual
20496163.532023-10-2461112Actual
54293300.002022-08-246118Budget
300132661.452024-07-2361112Actual
374871711.002025-02-216156Actual
260752020.002024-04-226146Actual
50582527.002022-08-246136Actual
64733234.002022-09-236167Actual
286255007.242024-06-236168Actual
18494308.212023-08-2461612Actual
9124494.002022-12-226173Actual
32892075.362022-06-246168Actual
5757727.002022-09-236173Actual
301602543.402024-07-2361213Actual
353985407.242024-12-226128Actual
373206891.002025-02-216165Actual
137086317.002023-04-236115Actual
44942046.002022-08-246113Actual
11879788.002023-02-216156Actual
167633939.002023-07-246165Actual
322301935.902024-09-2261611Actual
29622267.002022-06-246166Actual
237135815.002024-02-216114Actual
376094078.002025-02-216167Actual
2906850.002022-06-246156Budget
287131116.742024-06-2361211Actual
243881076.312024-02-2161411Actual
58054900.002022-09-236114Budget
380493796.572025-02-2161612Actual
39821435.002022-07-246146Actual
321451640.152024-09-2261311Actual
320903689.132024-09-2261111Actual
185864771.002023-09-236163Actual
22354916.732023-12-2261211Actual
36749691.202025-01-2261511Actual
67432964.002022-10-246113Actual
340661853.002024-11-236166Actual
280034906.002024-06-236163Actual
234441939.092024-01-2261611Actual
320306860.302024-09-226168Actual
317363524.002024-09-226136Actual
197016712.002023-10-246114Actual
38557785.002025-03-246126Actual
17490469.922023-07-2461612Actual
227424652.002024-01-226164Actual
100191200.002022-12-226168Budget
120173228.002023-02-216117Actual
43551900.002022-07-246128Budget
261011279.002024-04-226156Actual
9495850.002022-12-226126Budget
244472280.592024-02-2161611Actual
187654829.002023-09-236115Actual
17342380.552023-07-2461511Actual
374071177.002025-02-216126Actual
77811200.002022-10-246168Budget
29611500.002022-06-246166Budget
392014097.642025-03-2461612Actual
10611950.002023-01-226126Budget
98302016.002022-12-226167Actual
68001254.002022-10-246163Actual
355452153.992024-12-2261311Actual
250661876.002024-03-236166Actual
66601300.002022-09-236168Budget
20350617.792023-10-2461311Actual
218572945.002023-12-226165Actual
100183092.052022-12-226168Actual
271232806.002024-05-236116Actual
282752281.002024-06-236116Actual
306621539.002024-08-236156Actual
335655604.872024-10-2361613Actual
45491300.002022-08-246163Budget
60861800.002022-09-236116Budget
262267223.002024-04-226167Actual
285935157.242024-06-236128Actual
90411602.002022-12-226163Actual
239802154.002024-02-216146Actual
36257783.002025-01-226126Actual
16229403.962023-06-2461211Actual
25595216.722024-03-2361612Actual
330345522.002024-10-236167Actual
76752800.002022-10-246118Budget
187984372.002023-09-236165Actual
172331616.752023-07-2461111Actual
173151345.472023-07-2461411Actual
74541300.002022-10-246166Budget
20943850.002023-11-246126Actual
326526592.002024-10-236164Actual
72082100.002022-10-246116Budget
264092057.182024-04-2261111Actual
367221993.352025-01-2261411Actual
81893000.002022-11-246115Budget
242465120.872024-02-216168Actual
343922734.852024-11-2361311Actual
14838844.002023-05-246126Actual
4029917.002022-07-246156Actual
1548511663.002023-06-246113Actual
346583657.462024-11-2361113Actual
521550.002022-04-236126Budget
93103200.002022-12-226115Actual
28302683.002024-06-236126Actual
2763550.002022-06-246126Budget
24414000.002022-06-246114Budget
22499139.062023-12-2261112Actual
17411500.002022-05-246146Budget
25782700.002022-06-246115Budget
201769761.872023-10-246118Actual
107071932.002023-01-226146Actual
5010892.002022-08-246126Actual
95453300.002022-12-226136Budget
104812600.002023-01-226165Budget
312862597.792024-08-2361213Actual
24962666.002022-06-246164Actual
102884532.002023-01-226114Actual
236265522.002024-02-216163Actual
15151996.002022-05-246165Actual
230011287.002024-01-226156Actual
42242700.002022-07-246167Budget
40861928.002022-07-246166Actual
2741312975.572024-05-236118Actual
201163769.002023-10-246167Actual
358673657.462024-12-2261613Actual
15249338.002023-05-2461211Actual
240362696.002024-02-216166Actual
318191924.002024-09-226166Actual
382573497.002025-03-246163Actual
171734928.452023-07-246168Actual
299531824.202024-07-2361611Actual
5152950.002022-08-246156Budget
342464531.472024-11-236128Actual
3885850.002022-07-246126Budget
383161417.002025-03-246173Actual
48792600.002022-08-246165Budget
81052400.002022-11-246164Budget
108091900.002023-01-226166Budget
118321900.002023-02-216146Budget
119332083.002023-02-216166Actual
30443100.002022-06-246117Budget
332691645.472024-10-2361311Actual
23111600.002022-06-246163Budget
2482083.002022-04-236164Actual
285055882.002024-06-236167Actual
331225207.242024-10-236128Actual
13174000.002022-05-246114Budget
289463479.552024-06-2361612Actual
5009850.002022-08-246126Budget
192673016.772023-09-2361111Actual
130631971.002023-03-246166Actual
353107804.002024-12-226167Actual
16429152.892023-06-2461212Actual
327126066.002024-10-236115Actual

Generated 2025-05-23 06:09:41.154 UTC