[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58622560.002022-09-236164Actual
6171500.002022-04-236146Budget
120173228.002023-02-216117Actual
338695963.002024-11-236165Actual
15142600.002022-05-246165Budget
281824622.002024-06-236115Actual
340661853.002024-11-236166Actual
132874892.082023-03-246118Actual
200241874.002023-10-246166Actual
388484840.572025-03-246128Actual
25595216.722024-03-2361612Actual
355722209.312024-12-2261411Actual
26643489.072024-04-2261612Actual
233861117.802024-01-2261411Actual
307527434.002024-08-236117Actual
24955568.002024-03-236126Actual
2847210013.002024-06-236117Actual
114633141.002023-02-216164Actual
349876136.002024-12-226115Actual
250091447.002024-03-236146Actual
45501172.002022-08-246163Actual
23504301.832024-01-2261112Actual
335655604.872024-10-2361613Actual
298942068.882024-07-2361311Actual
150415964.002023-05-246167Actual
211104810.002023-11-246117Actual
299531824.202024-07-2361611Actual
173151345.472023-07-2461411Actual
37552534.002022-07-246165Actual
298393267.842024-07-2361111Actual
18371377.362023-08-2461511Actual
6651098.002022-04-236156Actual
370748255.002025-02-216113Actual
2394535.002022-06-246173Actual
29071040.002022-06-246156Actual
72072190.002022-10-246116Actual
13174000.002022-05-246114Budget
288862711.452024-06-2361112Actual
21351846.522023-11-2461211Actual
342464531.472024-11-236128Actual
24334690.132024-02-2161211Actual
28591500.002022-06-246146Budget
326526592.002024-10-236164Actual
16310348.642023-06-2461511Actual
352779787.002024-12-226117Actual
62291500.002022-09-236146Budget
86593700.002022-11-246117Budget
97743700.002022-12-226117Budget
160215246.002023-06-246167Actual
208563387.002023-11-246165Actual
276742030.582024-05-2361611Actual
233591056.102024-01-2261311Actual
377295355.732025-02-216168Actual
43084455.712022-07-246118Actual
52071500.002022-08-246166Budget
102874100.002023-01-226114Budget
5152950.002022-08-246156Budget
355181538.022024-12-2261211Actual
6277957.002022-09-236156Actual
133361600.002023-03-246128Budget
374611352.002025-02-216146Actual
275611381.642024-05-2361211Actual
22921544.002024-01-226126Actual
12864751.002023-03-246126Actual
15971800.002022-05-246116Budget
387605046.002025-03-246167Actual
89852400.002022-12-226113Budget
224391868.882023-12-2261611Actual
114054100.002023-02-216114Budget
362853296.002025-01-226136Actual
38557785.002025-03-246126Actual
95921600.002022-12-226146Budget
187654829.002023-09-236115Actual
301903389.032024-07-2361613Actual
118311951.002023-02-216146Actual
148112551.002023-05-246116Actual
275333455.082024-05-2361111Actual
84741600.002022-11-246146Budget
166703661.002023-07-246164Actual
20684276.922022-05-246118Actual
338377130.002024-11-236115Actual
335353315.352024-10-2361213Actual
24423414.002022-06-246114Actual
104274153.002023-01-226115Actual
301331867.952024-07-2361113Actual
9453000.002022-04-236118Budget
49611800.002022-08-246116Budget
172331616.752023-07-2461111Actual
73053307.002022-10-246136Actual
199672316.002023-10-246146Actual
14572966.002022-05-246115Actual
65564146.612022-09-236118Actual
39342100.002022-07-246136Budget
299212197.612024-07-2361411Actual
235938835.002024-02-216113Actual
346583657.462024-11-2361113Actual
119341900.002023-02-216166Budget
58065875.002022-09-236114Actual
223261782.712023-12-2261111Actual
99613746.612022-12-226128Actual
15395215.662023-05-2461112Actual
166092307.002023-07-246173Actual
257157610.002024-04-226163Actual
32199601.832024-09-2261511Actual
273535829.002024-05-236167Actual
591600.002022-04-236163Budget
24415346.512024-02-2161511Actual
171413046.592023-07-246128Actual
157912185.002023-06-246116Actual
33711900.002022-07-246113Budget
102884532.002023-01-226114Actual
59453100.002022-09-236115Budget
18290282.682023-08-2461211Actual
34301296.002022-07-246163Actual
234441939.092024-01-2261611Actual
11358650.002023-02-216173Budget
145396884.002023-05-246163Actual
93642300.002022-12-226165Budget
314672083.002024-09-226173Actual
145077353.002023-05-246113Actual
94471928.002022-12-226116Actual
51051685.002022-08-246146Actual
77811200.002022-10-246168Budget
81883296.002022-11-246115Actual
5757727.002022-09-236173Actual
137412709.002023-04-236165Actual
44101300.002022-07-246168Budget
345984258.292024-11-2361612Actual
171136769.392023-07-246118Actual
371074444.002025-02-216163Actual
322301935.902024-09-2261611Actual
32881400.002022-06-246168Budget
312591657.422024-08-2361113Actual
286853267.842024-06-2361111Actual
4029917.002022-07-246156Actual
122061600.002023-02-216128Budget
5009850.002022-08-246126Budget
23111600.002022-06-246163Budget
228942275.002024-01-226116Actual
386682433.002025-03-246166Actual
190547201.002023-09-236117Actual
28302683.002024-06-236126Actual
130061300.002023-03-246156Budget
360458340.002025-01-226114Actual
15982196.002022-05-246116Actual
300132661.452024-07-2361112Actual
327126066.002024-10-236115Actual
1925174.002022-04-236114Actual
161093890.552023-06-246128Actual
2906850.002022-06-246156Budget
192074351.162023-09-236168Actual
316812239.002024-09-226116Actual
116052600.002023-02-216165Budget
305551870.002024-08-236116Actual
521550.002022-04-236126Budget
11881805.002022-05-246163Actual
55341300.002022-08-246168Budget
156984784.002023-06-246115Actual
277342627.402024-05-2361112Actual
19376712.472023-09-2361511Actual
296595250.002024-07-236167Actual
601632.002022-04-236163Actual
117853037.002023-02-216136Actual
93103200.002022-12-226115Actual
15426325.232023-05-2461612Actual
6882540.002022-10-246173Actual
118321900.002023-02-216146Budget
21944568.002023-12-226126Actual
141573831.462023-04-236168Actual
295101381.002024-07-236146Actual
226225706.002024-01-226163Actual
31865352.702022-06-246118Actual
162561077.372023-06-2461311Actual
13741965.002022-05-246164Actual
283821454.002024-06-236156Actual
171734928.452023-07-246168Actual
51531040.002022-08-246156Actual
189651065.002023-09-236156Actual
259941695.002024-04-226116Actual
206119314.002023-11-246113Actual
89862046.002022-12-226113Actual
38017542.262025-02-2161212Actual
50592100.002022-08-246136Budget
14838844.002023-05-246126Actual
73043300.002022-10-246136Budget
149491917.002023-05-246166Actual
110327878.502023-01-226118Actual
2472000.002022-04-236164Budget
326199371.002024-10-236114Actual
3197012375.552024-09-226118Actual
135258423.002023-04-236163Actual
73511600.002022-10-246146Budget
327455317.002024-10-236165Actual
248355119.002024-03-236115Actual
330947289.102024-10-236118Actual
309653849.772024-08-2361111Actual
221146479.002023-12-226117Actual
200834859.002023-10-246117Actual
3511750.002022-07-246173Budget
188582372.002023-09-236116Actual
117843000.002023-02-216136Budget
384705522.002025-03-246165Actual
203771494.402023-10-2461411Actual
157314514.002023-06-246165Actual
69852400.002022-10-246164Budget
304955603.002024-08-236165Actual
244472280.592024-02-2161611Actual
9638688.002022-12-226156Actual
165177952.002023-07-246113Actual
304626934.002024-08-236115Actual
28132660.002022-06-246136Actual
160818451.242023-06-246118Actual
258045456.002024-04-226114Actual
36749691.202025-01-2261511Actual
228023766.002024-01-226115Actual
279115246.962024-05-2361613Actual
219172372.002023-12-226116Actual
389402848.682025-03-2461111Actual
381655411.882025-02-2161613Actual
522624.002022-04-236126Actual
14448329.492023-04-2361612Actual
158721786.002023-06-246146Actual
66601300.002022-09-236168Budget
328603326.002024-10-236136Actual
34291300.002022-07-246163Budget
152761163.552023-05-2461311Actual
28601404.002022-06-246146Actual
2628811363.412024-04-226118Actual
357494197.652024-12-2261612Actual
8043100.002022-04-236117Budget
198263512.002023-10-246165Actual
347747632.002024-12-226113Actual
392611829.362025-03-2461113Actual
128151905.002023-03-246116Actual
390812775.282025-03-2461611Actual
8001594.002022-11-246173Actual
220552273.002023-12-226166Actual
98312300.002022-12-226167Budget
43073300.002022-07-246118Budget
218256069.002023-12-226115Actual
20552435.872023-10-2461612Actual
8613172.002022-04-236167Actual
190875829.002023-09-236167Actual
381092213.572025-02-2161113Actual
181713905.702023-08-246128Actual
246565025.002024-03-236163Actual
293365069.002024-07-236115Actual
73521942.002022-10-246146Actual
17641913.002023-08-246173Actual
103442800.002023-01-226164Budget
107081900.002023-01-226146Budget
322902124.202024-09-2261112Actual
17881910.002023-08-246126Actual
22562178.002022-06-246113Actual
42252802.002022-07-246167Actual
3322700.002022-04-236115Budget
323823041.662024-09-2261113Actual
88471800.002022-11-246128Budget
188851093.002023-09-236126Actual
361377952.002025-01-226115Actual
328861781.002024-10-236146Actual
180834815.002023-08-246167Actual
144497.002022-04-236173Actual
61822434.002022-09-236136Actual
197935735.002023-10-246115Actual
335082438.142024-10-2361113Actual
140355467.002023-04-236167Actual
221475203.002023-12-226167Actual
664850.002022-04-236156Budget
1269480.002022-05-246173Budget
3886964.002022-07-246126Actual
358363815.362024-12-2261213Actual
77231800.002022-10-246128Budget
353708619.422024-12-226118Actual
263476586.052024-04-226168Actual
122623398.112023-02-216168Actual
251257068.002024-03-236117Actual
52913328.002022-08-246117Actual
333882410.382024-10-2361112Actual
37542600.002022-07-246165Budget
285935157.242024-06-236128Actual
131463900.002023-03-246117Budget
150087157.002023-05-246117Actual
72561247.002022-10-246126Actual
60022545.002022-09-236165Actual
85761441.002022-11-246166Actual
382573497.002025-03-246163Actual
320306860.302024-09-226168Actual
131473987.002023-03-246117Actual
12863950.002023-03-246126Budget
94482100.002022-12-226116Budget
342188554.272024-11-236118Actual
9639950.002022-12-226156Budget
90421300.002022-12-226163Budget
11735950.002023-02-216126Budget
78632400.002022-11-246113Budget
6181502.002022-04-236146Actual
277933688.062024-05-2361612Actual
18344899.712023-08-2461411Actual
333282851.882024-10-2361611Actual
223811410.362023-12-2261311Actual
138032204.002023-04-236116Actual
36867410.342025-01-2261212Actual
159291893.002023-06-246166Actual
22354916.732023-12-2261211Actual
359267880.002025-01-226113Actual
85751300.002022-11-246166Budget
371661449.002025-02-216173Actual
354903102.942024-12-2261111Actual
107541399.002023-01-226156Actual
28914401.832024-06-2361212Actual
59443571.002022-09-236115Actual
5758750.002022-09-236173Budget
209162561.002023-11-246116Actual
169301224.002023-07-246156Actual
128162000.002023-03-246116Budget
387278231.002025-03-246117Actual
141253046.592023-04-236128Actual
64722700.002022-09-236167Budget
317363524.002024-09-226136Actual
291236626.002024-07-236113Actual
3149510869.002024-09-226114Actual
17342380.552023-07-2461511Actual
3882600.002022-04-236165Budget
130641900.002023-03-246166Budget
101012284.002023-01-226113Actual
110791600.002023-01-226128Budget
2120311781.602023-11-246118Actual
207643709.002023-11-246164Actual
101581472.002023-01-226163Actual
31032262.002022-06-246167Actual
140978952.762023-04-236118Actual
9942498.102022-04-236128Actual
348662219.002024-12-226173Actual
76763819.332022-10-246118Actual
356302245.482024-12-2261611Actual
325323718.002024-10-236163Actual
29622267.002022-06-246166Actual
382248504.002025-03-246113Actual
185537854.002023-09-236113Actual
48792600.002022-08-246165Budget
21432297.572023-11-2461511Actual
89021585.962022-11-246168Actual
30993978.442024-08-2361211Actual
343373631.682024-11-2361111Actual
241879940.662024-02-216118Actual
219982177.002023-12-226146Actual
202356075.442023-10-246168Actual
7255850.002022-10-246126Budget
62301752.002022-09-236146Actual
121575561.792023-02-216118Actual
56761646.002022-09-236163Actual
344783797.642024-11-2361611Actual
350803033.002024-12-226116Actual
162011975.262023-06-2461111Actual
337776853.002024-11-236164Actual
56171900.002022-09-236113Budget
238992449.002024-02-216116Actual
153031645.472023-05-2461411Actual
81052400.002022-11-246164Budget
146263899.002023-05-246114Actual
32832690.002024-10-236126Actual
179093095.002023-08-246136Actual
21151500.002022-05-246128Budget
71252300.002022-10-246165Budget
282154815.002024-06-236165Actual
260492465.002024-04-226136Actual
74541300.002022-10-246166Budget
27161736.002022-06-246116Actual
9496630.002022-12-226126Actual
48213264.002022-08-246115Actual
23121372.002022-06-246163Actual
376975436.032025-02-216128Actual
369582597.792025-01-2261113Actual
317881105.002024-09-226156Actual
213781494.402023-11-2461311Actual
368392217.822025-01-2261112Actual
239802154.002024-02-216146Actual
169041992.002023-07-246146Actual
341585996.002024-11-236167Actual
314084510.002024-09-226163Actual
7399950.002022-10-246156Budget
367221993.352025-01-2261411Actual
306102379.002024-08-236136Actual
28122300.002022-06-246136Budget
294291777.002024-07-236116Actual
139101392.002023-04-236156Actual
29456872.002024-07-236126Actual
214641223.122023-11-2461611Actual
280906672.002024-06-236114Actual
69862262.002022-10-246164Actual
129592319.002023-03-246146Actual
37013080.002022-07-246115Actual
318191924.002024-09-226166Actual
378441924.202025-02-2161311Actual
32892075.362022-06-246168Actual
39811500.002022-07-246146Budget
46804070.002022-08-246114Actual
243881076.312024-02-2161411Actual
191478345.182023-09-236118Actual
43563819.332022-07-246128Actual
20350617.792023-10-2461311Actual
26518327.362024-04-2261511Actual
369853146.922025-01-2261213Actual
25366424.172024-03-2361211Actual
17411500.002022-05-246146Budget
258995915.002024-04-226115Actual
270636112.002024-05-236165Actual
366681711.432025-01-2261211Actual
2482083.002022-04-236164Actual
204361307.172023-10-2461611Actual
25447640.132024-03-2361511Actual
228344100.002024-01-226165Actual
133923855.702023-03-246168Actual
310791996.542024-08-2361611Actual
14247364.602023-04-2361211Actual
91713449.002022-12-226114Actual
189391419.002023-09-236146Actual
232445067.842024-01-226168Actual
101571600.002023-01-226163Budget
27151800.002022-06-246116Budget
4631750.002022-08-246173Budget
385852878.002025-03-246136Actual
342774132.982024-11-236168Actual
290062285.502024-06-2361113Actual
337161859.002024-11-236173Actual
19494163.532023-09-2361212Actual
79201300.002022-11-246163Budget
156054946.002023-06-246114Actual
177614145.002023-08-246115Actual
120743561.002023-02-216167Actual
16402267.792023-06-2461112Actual
339842966.002024-11-236136Actual
142741345.472023-04-2361311Actual
220241224.002023-12-226156Actual
198861782.002023-10-246116Actual
60032600.002022-09-236165Budget
269121908.002024-05-236173Actual
185864771.002023-09-236163Actual
136144770.002023-04-236114Actual
108091900.002023-01-226166Budget
148921893.002023-05-246146Actual
120753300.002023-02-216167Budget
202952125.272023-10-2461111Actual
331545726.952024-10-236168Actual
19295327.362023-09-2361211Actual
351353467.002024-12-226136Actual
261321870.002024-04-226166Actual
9495850.002022-12-226126Budget
112202945.002023-02-216113Actual
282752281.002024-06-236116Actual
34446775.242024-11-2361511Actual
47382976.002022-08-246164Actual
363681758.002025-01-226166Actual
81893000.002022-11-246115Budget
25420760.352024-03-2361411Actual
3885850.002022-07-246126Budget
11871600.002022-05-246163Budget
133352472.342023-03-246128Actual
65553300.002022-09-236118Budget
355452153.992024-12-2261311Actual
370153643.432025-01-2261613Actual
353985407.242024-12-226128Actual
233041706.112024-01-2261111Actual
332691645.472024-10-2361311Actual
111362575.372023-01-226168Actual
291564956.002024-07-236163Actual
3084512036.152024-08-236118Actual
96911621.002022-12-226166Actual
61832100.002022-09-236136Budget
8602500.002022-04-236167Budget
84731404.002022-11-246146Actual
194071782.712023-09-2361611Actual
214051258.232023-11-2461411Actual
311392630.602024-08-2361112Actual
224081708.242023-12-2261411Actual
232123755.702024-01-226128Actual
99621800.002022-12-226128Budget
105641924.002023-01-226116Actual
66041900.002022-09-236128Budget
361705093.002025-01-226165Actual
21162279.912022-05-246128Actual
313163657.462024-08-2361613Actual
219723742.002023-12-226136Actual
82462195.002022-11-246165Actual
19283100.002022-05-246117Budget
69305702.002022-10-246114Actual
82472300.002022-11-246165Budget
383161417.002025-03-246173Actual
121583600.002023-02-216118Budget
344191939.092024-11-2361411Actual
77801655.662022-10-246168Actual
8520950.002022-11-246156Budget
135862120.002023-04-236173Actual
340361604.002024-11-236156Actual
1441996.512023-04-2361212Actual
24952000.002022-06-246164Budget
74531210.002022-10-246166Actual
152212200.802023-05-2461111Actual
9464801.172022-04-236118Actual
167633939.002023-07-246165Actual
95453300.002022-12-226136Budget
132883600.002023-03-246118Budget
158463061.002023-06-246136Actual
252784602.682024-03-236168Actual
19842500.002022-05-246167Budget
130631971.002023-03-246166Actual
35107690.002024-12-226126Actual
196145649.002023-10-246163Actual
161416198.172023-06-246168Actual
92272400.002022-12-226164Budget
58612600.002022-09-236164Budget
306931819.002024-08-236166Actual
17421671.002022-05-246146Actual
147184145.002023-05-246115Actual
179913030.002023-08-246166Actual
104812600.002023-01-226165Budget
271782454.002024-05-236136Actual
71243141.002022-10-246165Actual
22499139.062023-12-2261112Actual
35604664.002022-07-246114Actual
250351360.002024-03-236156Actual
68001254.002022-10-246163Actual
366951868.882025-01-2261311Actual
374071177.002025-02-216126Actual
133931900.002023-03-246168Budget
268534779.002024-05-236163Actual
1645550.002022-05-246126Budget
166375988.002023-07-246114Actual
36183203.002022-07-246164Actual
1646815.002022-05-246126Actual
2764437.002022-06-246126Actual
230917019.002024-01-226117Actual
292766666.002024-07-236164Actual
197334096.002023-10-246164Actual
1789630.002022-05-246156Actual
308733746.612024-08-236128Actual
336247880.002024-11-236113Actual
378712989.112025-02-2161411Actual
356902124.202024-12-2261112Actual
309054943.602024-08-236168Actual
386371387.002025-03-246156Actual
16850637.002023-07-246126Actual
10481400.002022-04-236168Budget
252464267.832024-03-236128Actual
264911260.362024-04-2261411Actual
8377907.002022-11-246126Actual
197016712.002023-10-246114Actual
100191200.002022-12-226168Budget
332961879.522024-10-2361411Actual
50582527.002022-08-246136Actual
104264200.002023-01-226115Budget
151018467.912023-05-246118Actual
231246320.002024-01-226167Actual
329121387.002024-10-236156Actual
78642178.002022-11-246113Actual
1814310643.702023-08-246118Actual
70692987.002022-10-246115Actual
364607436.002025-01-226167Actual
267031783.742024-04-2261113Actual
25565111.402024-03-2361212Actual
2856510084.602024-06-236118Actual
208244307.002023-11-246115Actual
24962666.002022-06-246164Actual
242155690.582024-02-216128Actual
275882396.552024-05-2361311Actual
1958210713.002023-10-246113Actual
207315125.002023-11-246114Actual
162831223.122023-06-2461411Actual
321181509.302024-09-2261211Actual
106613000.002023-01-226136Budget
247151049.002024-03-236173Actual
290642385.512024-06-2361613Actual
2741312975.572024-05-236118Actual
168233033.002023-07-246116Actual
328052601.002024-10-236116Actual
267614925.912024-04-2261613Actual
75932611.002022-10-246167Actual
81063203.002022-11-246164Actual
20703922.002023-11-246173Actual
287402348.682024-06-2361311Actual
31708802.002024-09-226126Actual
20673000.002022-05-246118Budget
34365947.592024-11-2361211Actual
247752757.002024-03-236164Actual
305821003.002024-08-236126Actual
300733009.332024-07-2361612Actual
16229403.962023-06-2461211Actual
273208585.002024-05-236117Actual
12486650.002023-03-246173Budget
295672220.002024-07-236166Actual
18451500.002022-05-246166Budget
274416866.362024-05-236128Actual
5010892.002022-08-246126Actual
10492401.132022-04-236168Actual
375777552.002025-02-216117Actual
75922300.002022-10-246167Budget
38382022.002022-07-246116Actual
281225981.002024-06-236164Actual
376698651.242025-02-216118Actual
340102028.002024-11-236146Actual
149181685.002023-05-246156Actual
269725882.002024-05-236164Actual
306361825.002024-08-236146Actual
163421384.832023-06-2461611Actual
20404588.002023-10-2461511Actual
132053370.002023-03-246167Actual
216465951.002023-12-226163Actual
54771900.002022-08-246128Budget
230011287.002024-01-226156Actual
53462116.002022-08-246167Actual
114642800.002023-02-216164Budget
5712497.002022-04-236136Actual
4742080.002022-04-236116Actual
87995134.512022-11-246118Actual
7201539.002022-04-236166Actual
301602543.402024-07-2361213Actual
137086317.002023-04-236115Actual
8002480.002022-11-246173Budget
148662806.002023-05-246136Actual
330028344.002024-10-236117Actual
379292743.362025-02-2161611Actual
95911700.002022-12-226146Actual
310471815.692024-08-2361411Actual
85211420.002022-11-246156Actual
376094078.002025-02-216167Actual
353107804.002024-12-226167Actual
391412535.912025-03-2461112Actual
20943850.002023-11-246126Actual
129123000.002023-03-246136Budget
92282764.002022-12-226164Actual
297475646.642024-07-236128Actual
13732000.002022-05-246164Budget
56182079.002022-09-236113Actual
175498639.002023-08-246113Actual
304026412.002024-08-236164Actual
127332600.002023-03-246165Budget
110313600.002023-01-226118Budget
372876053.002025-02-216115Actual
339292818.002024-11-236116Actual
41693609.002022-07-246117Actual
393193875.012025-03-2461613Actual
15818606.002023-06-246126Actual
210231163.002023-11-246156Actual
11342402.002022-05-246113Actual
332421153.972024-10-2361211Actual
359585315.002025-01-226163Actual
350205158.002024-12-226165Actual
19852545.002022-05-246167Actual
25393776.312024-03-2361311Actual
39821435.002022-07-246146Actual
20323712.472023-10-2461211Actual
112192600.002023-02-216113Budget
296267301.002024-07-236117Actual
1270360.002022-05-246173Actual
360171099.002025-01-226173Actual
109482930.002023-01-226167Actual
345381989.092024-11-2361112Actual
238063893.002024-02-216115Actual
143321108.232023-04-2361611Actual
145981137.002023-05-246173Actual
138583093.002023-04-236136Actual
83302100.002022-11-246116Budget
388807484.552025-03-246168Actual
323223645.512024-09-2261612Actual
187984372.002023-09-236165Actual
179351782.002023-08-246146Actual
111371900.002023-01-226168Budget
64143700.002022-09-236117Budget
32331500.002022-06-246128Budget
201769761.872023-10-246118Actual
272611639.002024-05-236166Actual
108933900.002023-01-226117Budget
347153736.412024-11-2361613Actual
24361891.202024-02-2161311Actual
267304694.322024-04-2261213Actual
53472700.002022-08-246167Budget
170535360.002023-07-246167Actual
358673657.462024-12-2261613Actual
35594900.002022-07-246114Budget
110802446.582023-01-226128Actual
227424652.002024-01-226164Actual
89031200.002022-11-246168Budget
3036910546.002024-08-236114Actual
287671710.372024-06-2361411Actual
44931900.002022-08-246113Budget
189132551.002023-09-236136Actual
363112243.002025-01-226146Actual
27642719.922024-05-2361511Actual
23534259.272024-01-2261612Actual
122631900.002023-02-216168Budget
11879788.002023-02-216156Actual
165506626.002023-07-246163Actual
186736694.002023-09-236114Actual
83292551.002022-11-246116Actual
107071932.002023-01-226146Actual
93113000.002022-12-226115Budget
189952505.002023-09-236166Actual
218572945.002023-12-226165Actual
3512778.002022-07-246173Actual
23413363.532024-01-2261511Actual
30453276.002022-06-246117Actual
389681935.902025-03-2461211Actual
142191868.882023-04-2361111Actual
6134850.002022-09-236126Budget
4731800.002022-04-236116Budget
19467114.592023-09-2361112Actual
112761775.002023-02-216163Actual
264092057.182024-04-2261111Actual
365208249.722025-01-226118Actual
196732739.002023-10-246173Actual
52903700.002022-08-246117Budget
26611489.072024-04-2261112Actual
231848033.052024-01-226118Actual
302496604.002024-08-236113Actual
227094397.002024-01-226114Actual
175826074.002023-08-246163Actual
24507235.872024-02-2161112Actual
10239666.002023-01-226173Actual
385301994.002025-03-246116Actual
37898417.792025-02-2161511Actual
351611783.002024-12-226146Actual
98302016.002022-12-226167Actual
367792094.422025-01-2261611Actual
380493796.572025-02-2161612Actual
306621539.002024-08-236156Actual
332143735.942024-10-2361111Actual
35718903.972024-12-2261212Actual
249832679.002024-03-236136Actual
334483760.402024-10-2361612Actual
103432676.002023-01-226164Actual
249282296.002024-03-236116Actual
47372600.002022-08-246164Budget
118781300.002023-02-216156Budget
3892038.002022-04-236165Actual
75363700.002022-10-246117Budget
243061975.262024-02-2161111Actual
80505932.002022-11-246114Actual
345661160.362024-11-2361212Actual
319105352.002024-09-226167Actual
88482313.252022-11-246128Actual
35599503.962024-12-2261511Actual
25782700.002022-06-246115Budget
178543061.002023-08-246116Actual
26021667.002024-04-226126Actual
373802076.002025-02-216116Actual
79191440.002022-11-246163Actual
377893481.682025-02-2161111Actual
117361502.002023-02-216126Actual
84273307.002022-11-246136Actual
182622155.052023-08-2461111Actual
268207788.002024-05-236113Actual
38371800.002022-07-246116Budget
48203100.002022-08-246115Budget
120163900.002023-02-216117Budget
216149449.002023-12-226113Actual
260752020.002024-04-226146Actual
362302502.002025-01-226116Actual
26322600.002022-06-246165Budget
352181786.002024-12-226166Actual
146583517.002023-05-246164Actual
386111709.002025-03-246146Actual
21555419.922023-11-2461612Actual
20523110.342023-10-2461212Actual
324996125.002024-10-236113Actual
318787061.002024-09-226117Actual
116043058.002023-02-216165Actual
177944970.002023-08-246165Actual
293695081.002024-07-236165Actual
4028950.002022-07-246156Budget
17961835.002023-08-246156Actual
294842381.002024-07-236136Actual
290334024.132024-06-2361213Actual
159887090.002023-06-246117Actual
8378850.002022-11-246126Budget
44112376.882022-07-246168Actual
373206891.002025-02-216165Actual
264371198.652024-04-2261211Actual
66612073.852022-09-236168Actual
129133071.002023-03-246136Actual
46794900.002022-08-246114Budget
115474444.002023-02-216115Actual
134928283.002023-04-236113Actual
278531822.342024-05-2361113Actual
87163057.002022-11-246167Actual
271501217.002024-05-236126Actual
239543087.002024-02-216136Actual
315887799.002024-09-226115Actual
254781802.922024-03-2361611Actual
364276483.002025-01-226117Actual
95443214.002022-12-226136Actual
257761964.002024-04-226173Actual
292151949.002024-07-236173Actual
21721400.002022-05-246168Budget

Generated 2025-05-23 12:34:03.857 UTC