[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24423414.002022-06-246114Actual
291564956.002024-07-236163Actual
392014097.642025-03-2461612Actual
214051258.232023-11-2461411Actual
252187936.082024-03-236118Actual
269408750.002024-05-236114Actual
33956855.002024-11-236126Actual
177614145.002023-08-246115Actual
133931900.002023-03-246168Budget
6881480.002022-10-246173Budget
241879940.662024-02-216118Actual
67991300.002022-10-246163Budget
110313600.002023-01-226118Budget
6277957.002022-09-236156Actual
302496604.002024-08-236113Actual
26334108.002022-06-246165Actual
327455317.002024-10-236165Actual
166092307.002023-07-246173Actual
11871600.002022-05-246163Budget
25366424.172024-03-2361211Actual
30993978.442024-08-2361211Actual
54771900.002022-08-246128Budget
104274153.002023-01-226115Actual
382248504.002025-03-246113Actual
63321500.002022-09-236166Budget
247436515.002024-03-236114Actual
359267880.002025-01-226113Actual
25447640.132024-03-2361511Actual
294291777.002024-07-236116Actual
328603326.002024-10-236136Actual
272041939.002024-05-236146Actual
118781300.002023-02-216156Budget
24952000.002022-06-246164Budget
257157610.002024-04-226163Actual
19293924.002022-05-246117Actual
25792355.002022-06-246115Actual
381362650.422025-02-2161213Actual
73511600.002022-10-246146Budget
1925174.002022-04-236114Actual
110791600.002023-01-226128Budget
1814310643.702023-08-246118Actual
194071782.712023-09-2361611Actual
1548511663.002023-06-246113Actual
223811410.362023-12-2261311Actual
11358650.002023-02-216173Budget
11342402.002022-05-246113Actual
292766666.002024-07-236164Actual
15982196.002022-05-246116Actual
346583657.462024-11-2361113Actual
355181538.022024-12-2261211Actual
43563819.332022-07-246128Actual
19295327.362023-09-2361211Actual
55351901.122022-08-246168Actual
20323712.472023-10-2461211Actual
36867410.342025-01-2261212Actual
378171015.672025-02-2161211Actual
35604664.002022-07-246114Actual
252784602.682024-03-236168Actual
9931500.002022-04-236128Budget
99132800.002022-12-226118Budget
2847210013.002024-06-236117Actual
33711900.002022-07-246113Budget
151293005.682023-05-246128Actual
34301296.002022-07-246163Actual
342774132.982024-11-236168Actual
211434638.002023-11-246167Actual
196145649.002023-10-246163Actual
238992449.002024-02-216116Actual
157314514.002023-06-246165Actual
233041706.112024-01-2261111Actual
163421384.832023-06-2461611Actual
246565025.002024-03-236163Actual
259324071.002024-04-226165Actual
70692987.002022-10-246115Actual
332143735.942024-10-2361111Actual
127322084.002023-03-246165Actual
63311482.002022-09-236166Actual
257761964.002024-04-226173Actual
267031783.742024-04-2261113Actual
40851500.002022-07-246166Budget
251257068.002024-03-236117Actual
208563387.002023-11-246165Actual
140355467.002023-04-236167Actual
29867856.092024-07-2361211Actual
95443214.002022-12-226136Actual
3197012375.552024-09-226118Actual
24415346.512024-02-2161511Actual
25595216.722024-03-2361612Actual
24962666.002022-06-246164Actual
368983796.572025-01-2261612Actual
275611381.642024-05-2361211Actual
49621921.002022-08-246116Actual
310471815.692024-08-2361411Actual
337161859.002024-11-236173Actual
20523110.342023-10-2461212Actual
316812239.002024-09-226116Actual
239802154.002024-02-216146Actual
94482100.002022-12-226116Budget
1958210713.002023-10-246113Actual
90411602.002022-12-226163Actual
306361825.002024-08-236146Actual
9638688.002022-12-226156Actual
149181685.002023-05-246156Actual
123452913.002023-03-246113Actual
239543087.002024-02-216136Actual
132053370.002023-03-246167Actual
32342120.822022-06-246128Actual
124041600.002023-03-246163Budget
11332000.002022-05-246113Budget
321451640.152024-09-2261311Actual
302824807.002024-08-236163Actual
221146479.002023-12-226117Actual
48213264.002022-08-246115Actual
591600.002022-04-236163Budget
132043300.002023-03-246167Budget
353985407.242024-12-226128Actual
46804070.002022-08-246114Actual
318191924.002024-09-226166Actual
222076778.482023-12-226118Actual
311392630.602024-08-2361112Actual
251584550.002024-03-236167Actual
1789630.002022-05-246156Actual
184031139.082023-08-2461611Actual
313163657.462024-08-2361613Actual
161093890.552023-06-246128Actual
374071177.002025-02-216126Actual
282752281.002024-06-236116Actual
373206891.002025-02-216165Actual
79191440.002022-11-246163Actual
85751300.002022-11-246166Budget
367792094.422025-01-2261611Actual
275333455.082024-05-2361111Actual
360458340.002025-01-226114Actual
74541300.002022-10-246166Budget
268534779.002024-05-236163Actual
204361307.172023-10-2461611Actual
7191500.002022-04-236166Budget
521550.002022-04-236126Budget
261321870.002024-04-226166Actual
376975436.032025-02-216128Actual
9124494.002022-12-226173Actual
17490469.922023-07-2461612Actual
110327878.502023-01-226118Actual
133361600.002023-03-246128Budget
1914000.002022-04-236114Budget
143321108.232023-04-2361611Actual
377893481.682025-02-2161111Actual
95911700.002022-12-226146Actual
158721786.002023-06-246146Actual
124032121.002023-03-246163Actual
3886964.002022-07-246126Actual
211104810.002023-11-246117Actual
217051288.002023-12-226173Actual
54307201.222022-08-246118Actual
2856510084.602024-06-236118Actual
333882410.382024-10-2361112Actual
17434125.232023-07-2461112Actual
305551870.002024-08-236116Actual
351611783.002024-12-226146Actual
60851572.002022-09-236116Actual
27161736.002022-06-246116Actual
147184145.002023-05-246115Actual
21732160.212022-05-246168Actual
135862120.002023-04-236173Actual
153031645.472023-05-2461411Actual
62291500.002022-09-236146Budget
389402848.682025-03-2461111Actual
273535829.002024-05-236167Actual
264911260.362024-04-2261411Actual
379891591.212025-02-2161112Actual
212314789.052023-11-246128Actual
119341900.002023-02-216166Budget
172331616.752023-07-2461111Actual
306102379.002024-08-236136Actual
357494197.652024-12-2261612Actual
371074444.002025-02-216163Actual
340361604.002024-11-236156Actual
218256069.002023-12-226115Actual
148921893.002023-05-246146Actual
15971800.002022-05-246116Budget
243061975.262024-02-2161111Actual
1646815.002022-05-246126Actual
2394535.002022-06-246173Actual
107541399.002023-01-226156Actual
356902124.202024-12-2261112Actual
13732000.002022-05-246164Budget
39821435.002022-07-246146Actual
306931819.002024-08-236166Actual
324403789.042024-09-2261613Actual
16229403.962023-06-2461211Actual
2120311781.602023-11-246118Actual
169041992.002023-07-246146Actual
165506626.002023-07-246163Actual
17421671.002022-05-246146Actual
212634858.752023-11-246168Actual
335353315.352024-10-2361213Actual
169301224.002023-07-246156Actual
2482083.002022-04-236164Actual
247752757.002024-03-236164Actual
129123000.002023-03-246136Budget
166703661.002023-07-246164Actual
249282296.002024-03-236116Actual
375182060.002025-02-216166Actual
362853296.002025-01-226136Actual
208244307.002023-11-246115Actual
100191200.002022-12-226168Budget
338377130.002024-11-236115Actual
178543061.002023-08-246116Actual
167633939.002023-07-246165Actual
143011281.632023-04-2361411Actual
359585315.002025-01-226163Actual
16942300.002022-05-246136Budget
77801655.662022-10-246168Actual
200241874.002023-10-246166Actual
232445067.842024-01-226168Actual
298393267.842024-07-2361111Actual
54783301.142022-08-246128Actual
276152133.782024-05-2361411Actual
378441924.202025-02-2161311Actual
385852878.002025-03-246136Actual
23111600.002022-06-246163Budget
11357519.002023-02-216173Actual
69862262.002022-10-246164Actual
324996125.002024-10-236113Actual
107071932.002023-01-226146Actual
16952434.002022-05-246136Actual
88002800.002022-11-246118Budget
81883296.002022-11-246115Actual
112192600.002023-02-216113Budget
307527434.002024-08-236117Actual
320306860.302024-09-226168Actual
349876136.002024-12-226115Actual
132883600.002023-03-246118Budget
304955603.002024-08-236165Actual
312862597.792024-08-2361213Actual
162831223.122023-06-2461411Actual
383161417.002025-03-246173Actual
10239666.002023-01-226173Actual
261937657.002024-04-226117Actual
5758750.002022-09-236173Budget
192673016.772023-09-2361111Actual
56182079.002022-09-236113Actual
24361891.202024-02-2161311Actual
3512778.002022-07-246173Actual
300733009.332024-07-2361612Actual
12863950.002023-03-246126Budget
58065875.002022-09-236114Actual
15395215.662023-05-2461112Actual
297794731.472024-07-236168Actual
22552000.002022-06-246113Budget
56761646.002022-09-236163Actual
149491917.002023-05-246166Actual
21721400.002022-05-246168Budget
152212200.802023-05-2461111Actual
72082100.002022-10-246116Budget
151614881.482023-05-246168Actual
209713154.002023-11-246136Actual
303411805.002024-08-236173Actual
43084455.712022-07-246118Actual
120753300.002023-02-216167Budget
278531822.342024-05-2361113Actual
74531210.002022-10-246166Actual
43551900.002022-07-246128Budget
38017542.262025-02-2161212Actual
314084510.002024-09-226163Actual
21162279.912022-05-246128Actual
280621557.002024-06-236173Actual
82472300.002022-11-246165Budget
64143700.002022-09-236117Budget
19852545.002022-05-246167Actual
31865352.702022-06-246118Actual
41693609.002022-07-246117Actual
345661160.362024-11-2361212Actual
71252300.002022-10-246165Budget
180508099.002023-08-246117Actual
229492755.002024-01-226136Actual
223261782.712023-12-2261111Actual
374871711.002025-02-216156Actual
18463189.062023-08-2461112Actual
15426325.232023-05-2461612Actual
265501292.272024-04-2261611Actual
58054900.002022-09-236114Budget
86593700.002022-11-246117Budget
88471800.002022-11-246128Budget
130641900.002023-03-246166Budget
10240650.002023-01-226173Budget
32000.002022-04-236113Budget
38557785.002025-03-246126Actual
305821003.002024-08-236126Actual
386371387.002025-03-246156Actual
271501217.002024-05-236126Actual
233591056.102024-01-2261311Actual
159291893.002023-06-246166Actual
138583093.002023-04-236136Actual
73043300.002022-10-246136Budget
14448329.492023-04-2361612Actual
267304694.322024-04-2261213Actual
20404588.002023-10-2461511Actual
52071500.002022-08-246166Budget
21944568.002023-12-226126Actual
273208585.002024-05-236117Actual
72072190.002022-10-246116Actual
386111709.002025-03-246146Actual
170535360.002023-07-246167Actual
228023766.002024-01-226115Actual
37003100.002022-07-246115Budget
28914401.832024-06-2361212Actual
228942275.002024-01-226116Actual
181713905.702023-08-246128Actual
60861800.002022-09-236116Budget
85761441.002022-11-246166Actual
42242700.002022-07-246167Budget
384375368.002025-03-246115Actual
295672220.002024-07-236166Actual
318787061.002024-09-226117Actual
367221993.352025-01-2261411Actual
65553300.002022-09-236118Budget
328052601.002024-10-236116Actual
372275607.002025-02-216164Actual
37542600.002022-07-246165Budget
216149449.002023-12-226113Actual
336247880.002024-11-236113Actual
99613746.612022-12-226128Actual
343922734.852024-11-2361311Actual
183171002.912023-08-2461311Actual
339842966.002024-11-236136Actual
82462195.002022-11-246165Actual
390222184.842025-03-2461411Actual
20496163.532023-10-2461112Actual
224081708.242023-12-2261411Actual
2741312975.572024-05-236118Actual
17961835.002023-08-246156Actual
274416866.362024-05-236128Actual
372876053.002025-02-216115Actual
139101392.002023-04-236156Actual
19349823.112023-09-2361411Actual
106603645.002023-01-226136Actual
10611950.002023-01-226126Budget
279115246.962024-05-2361613Actual
316215743.002024-09-226165Actual
31022500.002022-06-246167Budget
206446135.002023-11-246163Actual
385301994.002025-03-246116Actual
272301050.002024-05-236156Actual
49611800.002022-08-246116Budget
168233033.002023-07-246116Actual
230011287.002024-01-226156Actual
25782700.002022-06-246115Budget
114064236.002023-02-216114Actual
383449174.002025-03-246114Actual
293365069.002024-07-236115Actual
297475646.642024-07-236128Actual
209972472.002023-11-246146Actual
352181786.002024-12-226166Actual
353708619.422024-12-226118Actual
296595250.002024-07-236167Actual
264092057.182024-04-2261111Actual
17261501.832023-07-2461211Actual
358673657.462024-12-2261613Actual
97753424.002022-12-226117Actual
348662219.002024-12-226173Actual
43073300.002022-07-246118Budget
59453100.002022-09-236115Budget
258045456.002024-04-226114Actual
16850637.002023-07-246126Actual
351353467.002024-12-226136Actual
369853146.922025-01-2261213Actual
158981893.002023-06-246156Actual
140978952.762023-04-236118Actual
342464531.472024-11-236128Actual
55341300.002022-08-246168Budget
213231849.732023-11-2461111Actual
118311951.002023-02-216146Actual
81052400.002022-11-246164Budget
248355119.002024-03-236115Actual
104803816.002023-01-226165Actual
21555419.922023-11-2461612Actual
114642800.002023-02-216164Budget
69305702.002022-10-246114Actual
358363815.362024-12-2261213Actual
141253046.592023-04-236128Actual
89862046.002022-12-226113Actual
381092213.572025-02-2161113Actual
299212197.612024-07-2361411Actual
179351782.002023-08-246146Actual
250351360.002024-03-236156Actual
365804820.872025-01-226168Actual
187654829.002023-09-236115Actual
107551300.002023-01-226156Budget
17342380.552023-07-2461511Actual
60032600.002022-09-236165Budget
103442800.002023-01-226164Budget
290642385.512024-06-2361613Actual
24564265.662024-02-2161612Actual
53472700.002022-08-246167Budget
5757727.002022-09-236173Actual
170207215.002023-07-246117Actual
13741965.002022-05-246164Actual
342188554.272024-11-236118Actual
66601300.002022-09-236168Budget
380493796.572025-02-2161612Actual
235938835.002024-02-216113Actual
381655411.882025-02-2161613Actual
203771494.402023-10-2461411Actual
24414000.002022-06-246114Budget
150087157.002023-05-246117Actual
11735950.002023-02-216126Budget
97743700.002022-12-226117Budget
59443571.002022-09-236115Actual
79201300.002022-11-246163Budget
263167660.312024-04-226128Actual
27762457.152024-05-2361212Actual
33721747.002022-07-246113Actual
168783309.002023-07-246136Actual
128151905.002023-03-246116Actual
169612004.002023-07-246166Actual
90421300.002022-12-226163Budget
16402267.792023-06-2461112Actual
24334690.132024-02-2161211Actual
271232806.002024-05-236116Actual
14572966.002022-05-246115Actual
39342100.002022-07-246136Budget
23534259.272024-01-2261612Actual
15818606.002023-06-246126Actual
321181509.302024-09-2261211Actual
349277878.002024-12-226164Actual
78632400.002022-11-246113Budget
219982177.002023-12-226146Actual
346853425.882024-11-2361213Actual
226812739.002024-01-226173Actual
2628811363.412024-04-226118Actual
16429152.892023-06-2461212Actual
116872886.002023-02-216116Actual
27151800.002022-06-246116Budget
210512273.002023-11-246166Actual
3719410399.002025-02-216114Actual
382573497.002025-03-246163Actual
175498639.002023-08-246113Actual
187052757.002023-09-236164Actual
325323718.002024-10-236163Actual
393193875.012025-03-2461613Actual
172881099.722023-07-2461311Actual
34446775.242024-11-2361511Actual
53462116.002022-08-246167Actual
141573831.462023-04-236168Actual
8613172.002022-04-236167Actual
129133071.002023-03-246136Actual
78642178.002022-11-246113Actual
150415964.002023-05-246167Actual
298942068.882024-07-2361311Actual
287131116.742024-06-2361211Actual
5702300.002022-04-236136Budget
252464267.832024-03-236128Actual
52913328.002022-08-246117Actual
263476586.052024-04-226168Actual
182026136.042023-08-246168Actual
25420760.352024-03-2361411Actual
171413046.592023-07-246128Actual
213781494.402023-11-2461311Actual
358091390.752024-12-2261113Actual
118321900.002023-02-216146Budget
22499139.062023-12-2261112Actual
112202945.002023-02-216113Actual
230321941.002024-01-226166Actual
287402348.682024-06-2361311Actual
138032204.002023-04-236116Actual
13184444.002022-05-246114Actual
189132551.002023-09-236136Actual
18371377.362023-08-2461511Actual
50582527.002022-08-246136Actual
189651065.002023-09-236156Actual
375777552.002025-02-216117Actual
331545726.952024-10-236168Actual
269725882.002024-05-236164Actual
122052407.192023-02-216128Actual
32881400.002022-06-246168Budget
237135815.002024-02-216114Actual
80505932.002022-11-246114Actual
199931247.002023-10-246156Actual
191478345.182023-09-236118Actual
138841567.002023-04-236146Actual
323223645.512024-09-2261612Actual
2763550.002022-06-246126Budget
32199601.832024-09-2261511Actual
51061500.002022-08-246146Budget
341585996.002024-11-236167Actual
269121908.002024-05-236173Actual
227094397.002024-01-226114Actual
39351815.002022-07-246136Actual
148112551.002023-05-246116Actual
143480.002022-04-236173Budget
99621800.002022-12-226128Budget
35107690.002024-12-226126Actual
333282851.882024-10-2361611Actual
7398858.002022-10-246156Actual
48792600.002022-08-246165Budget
14392177.362023-04-2361112Actual
254781802.922024-03-2361611Actual
214641223.122023-11-2461611Actual
65564146.612022-09-236118Actual
2971911045.232024-07-236118Actual
9453000.002022-04-236118Budget
120743561.002023-02-216167Actual
102874100.002023-01-226114Budget
6133898.002022-09-236126Actual
29611500.002022-06-246166Budget
80495100.002022-11-246114Budget
1788850.002022-05-246156Budget
312591657.422024-08-2361113Actual
219172372.002023-12-226116Actual
35594900.002022-07-246114Budget
201769761.872023-10-246118Actual
14247364.602023-04-2361211Actual
66041900.002022-09-236128Budget
35599503.962024-12-2261511Actual
344783797.642024-11-2361611Actual
317881105.002024-09-226156Actual
226225706.002024-01-226163Actual
299531824.202024-07-2361611Actual
156054946.002023-06-246114Actual
71243141.002022-10-246165Actual
9496630.002022-12-226126Actual
130061300.002023-03-246156Budget
109482930.002023-01-226167Actual
295101381.002024-07-236146Actual
249832679.002024-03-236136Actual
41683700.002022-07-246117Budget
126744200.002023-03-246115Budget
108924035.002023-01-226117Actual
26322600.002022-06-246165Budget
3511750.002022-07-246173Budget
161416198.172023-06-246168Actual
329121387.002024-10-236156Actual
120173228.002023-02-216117Actual
119332083.002023-02-216166Actual
171136769.392023-07-246118Actual
40861928.002022-07-246166Actual
330947289.102024-10-236118Actual
308733746.612024-08-236128Actual
117361502.002023-02-216126Actual
315285882.002024-09-226164Actual
120163900.002023-02-216117Budget
199413742.002023-10-246136Actual
109493300.002023-01-226167Budget
277342627.402024-05-2361112Actual
60022545.002022-09-236165Actual
335082438.142024-10-2361113Actual
162011975.262023-06-2461111Actual
354903102.942024-12-2261111Actual
21432297.572023-11-2461511Actual
355452153.992024-12-2261311Actual
337776853.002024-11-236164Actual
152761163.552023-05-2461311Actual
258374977.002024-04-226164Actual
166375988.002023-07-246114Actual
248683728.002024-03-236165Actual
334483760.402024-10-2361612Actual
279707009.002024-06-236113Actual
2472000.002022-04-236164Budget
387278231.002025-03-246117Actual
15249338.002023-05-2461211Actual
5010892.002022-08-246126Actual
135258423.002023-04-236163Actual
114054100.002023-02-216114Budget
291236626.002024-07-236113Actual
106613000.002023-01-226136Budget
185537854.002023-09-236113Actual
20684276.922022-05-246118Actual
52903700.002022-08-246117Budget
18461335.002022-05-246166Actual
247151049.002024-03-236173Actual
130071970.002023-03-246156Actual
176695874.002023-08-246114Actual
326199371.002024-10-236114Actual
19467114.592023-09-2361112Actual
1645550.002022-05-246126Budget
353107804.002024-12-226167Actual
288261749.732024-06-2361611Actual
271782454.002024-05-236136Actual
61822434.002022-09-236136Actual
9123480.002022-12-226173Budget
366951868.882025-01-2261311Actual
237464451.002024-02-216164Actual
62301752.002022-09-236146Actual
31167813.542024-08-2361212Actual
233321009.292024-01-2261211Actual
20943850.002023-11-246126Actual
240362696.002024-02-216166Actual
12485801.002023-03-246173Actual
8378850.002022-11-246126Budget
18451500.002022-05-246166Budget
288862711.452024-06-2361112Actual
3036910546.002024-08-236114Actual
101581472.002023-01-226163Actual
140027087.002023-04-236117Actual
24955568.002024-03-236126Actual
330028344.002024-10-236117Actual
290062285.502024-06-2361113Actual
121583600.002023-02-216118Budget
189952505.002023-09-236166Actual
88482313.252022-11-246128Actual
19283100.002022-05-246117Budget
26518327.362024-04-2261511Actual
301331867.952024-07-2361113Actual
341259628.002024-11-236117Actual
313759252.002024-09-226113Actual
20673000.002022-05-246118Budget
173741782.712023-07-2461611Actual
48783360.002022-08-246165Actual
31032262.002022-06-246167Actual
4029917.002022-07-246156Actual
14562700.002022-05-246115Budget
24507235.872024-02-2161112Actual
122061600.002023-02-216128Budget
51531040.002022-08-246156Actual
306621539.002024-08-236156Actual
374352643.002025-02-216136Actual
275882396.552024-05-2361311Actual
197334096.002023-10-246164Actual
522624.002022-04-236126Actual
21351846.522023-11-2461211Actual
296267301.002024-07-236117Actual
19523349.702023-09-2361612Actual
160215246.002023-06-246167Actual
260752020.002024-04-226146Actual
202045120.872023-10-246128Actual
10481400.002022-04-236168Budget
6882540.002022-10-246173Actual
8002480.002022-11-246173Budget
242465120.872024-02-216168Actual
177013830.002023-08-246164Actual
280034906.002024-06-236163Actual
147512975.002023-05-246165Actual
51051685.002022-08-246146Actual
114633141.002023-02-216164Actual
1441996.512023-04-2361212Actual
17881910.002023-08-246126Actual
26611489.072024-04-2261112Actual
112761775.002023-02-216163Actual
125923141.002023-03-246164Actual
264371198.652024-04-2261211Actual
93652195.002022-12-226165Actual
20703922.002023-11-246173Actual
105641924.002023-01-226116Actual
386682433.002025-03-246166Actual
20552435.872023-10-2461612Actual
47372600.002022-08-246164Budget
5712497.002022-04-236136Actual
323823041.662024-09-2261113Actual
145077353.002023-05-246113Actual
137412709.002023-04-236165Actual
292151949.002024-07-236173Actual
283561497.002024-06-236146Actual
171734928.452023-07-246168Actual
92282764.002022-12-226164Actual
116882000.002023-02-216116Budget
4632864.002022-08-246173Actual
129592319.002023-03-246146Actual
22530319.912023-12-2261612Actual
286255007.242024-06-236168Actual
25565111.402024-03-2361212Actual
366681711.432025-01-2261211Actual
283303420.002024-06-236136Actual
50592100.002022-08-246136Budget
2258912038.002024-01-226113Actual
339292818.002024-11-236116Actual
108091900.002023-01-226166Budget
39049308.212025-03-2461511Actual
115474444.002023-02-216115Actual
3892038.002022-04-236165Actual
64722700.002022-09-236167Budget
340102028.002024-11-236146Actual
189391419.002023-09-236146Actual
392884145.192025-03-2461213Actual
58622560.002022-09-236164Actual
54293300.002022-08-246118Budget
253382879.542024-03-2361111Actual
116043058.002023-02-216165Actual
131473987.002023-03-246117Actual
66032401.132022-09-236128Actual
25393776.312024-03-2361311Actual
383775882.002025-03-246164Actual
83292551.002022-11-246116Actual
309653849.772024-08-2361111Actual
91713449.002022-12-226114Actual
19842500.002022-05-246167Budget
376094078.002025-02-216167Actual
315887799.002024-09-226115Actual
95921600.002022-12-226146Budget
23504301.832024-01-2261112Actual
67442400.002022-10-246113Budget
117853037.002023-02-216136Actual
75363700.002022-10-246117Budget
85211420.002022-11-246156Actual
242155690.582024-02-216128Actual
175826074.002023-08-246163Actual
28794298.642024-06-2361511Actual
18344899.712023-08-2461411Actual
56751300.002022-09-236163Budget
272611639.002024-05-236166Actual
91725100.002022-12-226114Budget
104812600.002023-01-226165Budget
6651098.002022-04-236156Actual
84263300.002022-11-246136Budget
77242040.512022-10-246128Actual
232123755.702024-01-226128Actual
202952125.272023-10-2461111Actual
68001254.002022-10-246163Actual
115464200.002023-02-216115Budget
229751311.002024-01-226146Actual
390812775.282025-03-2461611Actual
179093095.002023-08-246136Actual
34365947.592024-11-2361211Actual
220241224.002023-12-226156Actual
8602500.002022-04-236167Budget
260492465.002024-04-226136Actual
27642719.922024-05-2361511Actual
46794900.002022-08-246114Budget
36257783.002025-01-226126Actual
224391868.882023-12-2261611Actual
32832690.002024-10-236126Actual
56171900.002022-09-236113Budget
344191939.092024-11-2361411Actual
165177952.002023-07-246113Actual
31708802.002024-09-226126Actual
319984855.722024-09-226128Actual
290334024.132024-06-2361213Actual
8001594.002022-11-246173Actual
39169903.972025-03-2461212Actual
259941695.002024-04-226116Actual
101571600.002023-01-226163Budget
216465951.002023-12-226163Actual
20350617.792023-10-2461311Actual
3885850.002022-07-246126Budget
32331500.002022-06-246128Budget
12486650.002023-03-246173Budget
218572945.002023-12-226165Actual
47382976.002022-08-246164Actual
9495850.002022-12-226126Budget
365208249.722025-01-226118Actual
131463900.002023-03-246117Budget
347153736.412024-11-2361613Actual
111362575.372023-01-226168Actual
96921300.002022-12-226166Budget
177944970.002023-08-246165Actual
3333731.002022-04-236115Actual
94471928.002022-12-226116Actual
220552273.002023-12-226166Actual
287671710.372024-06-2361411Actual
93113000.002022-12-226115Budget
5009850.002022-08-246126Budget
10612975.002023-01-226126Actual
332421153.972024-10-2361211Actual
99144801.172022-12-226118Actual
7201539.002022-04-236166Actual
236265522.002024-02-216163Actual
289463479.552024-06-2361612Actual
231848033.052024-01-226118Actual
98312300.002022-12-226167Budget
310202821.022024-08-2361311Actual
77231800.002022-10-246128Budget
64154840.002022-09-236117Actual
44931900.002022-08-246113Budget
13830668.002023-04-236126Actual
262267223.002024-04-226167Actual
267614925.912024-04-2261613Actual
350205158.002024-12-226165Actual
282154815.002024-06-236165Actual
67432964.002022-10-246113Actual
317363524.002024-09-226136Actual
278805466.272024-05-2361213Actual
89021585.962022-11-246168Actual
227424652.002024-01-226164Actual
347747632.002024-12-226113Actual
320903689.132024-09-2261111Actual
29622267.002022-06-246166Actual
236851153.002024-02-216173Actual
9639950.002022-12-226156Budget
127332600.002023-03-246165Budget
360171099.002025-01-226173Actual
244472280.592024-02-2161611Actual
191756749.692023-09-236128Actual
29456872.002024-07-236126Actual
387605046.002025-03-246167Actual
294842381.002024-07-236136Actual
102884532.002023-01-226114Actual
7255850.002022-10-246126Budget

Generated 2025-05-23 14:48:54.068 UTC