[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 344   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
258374977.002024-04-216164Actual
301331867.952024-07-2261113Actual
9123480.002022-12-216173Budget
209162561.002023-11-236116Actual
99132800.002022-12-216118Budget
19295327.362023-09-2261211Actual
77811200.002022-10-236168Budget
199672316.002023-10-236146Actual
361377952.002025-01-216115Actual
160818451.242023-06-236118Actual
166092307.002023-07-236173Actual
85751300.002022-11-236166Budget
233861117.802024-01-2161411Actual
389402848.682025-03-2361111Actual
70692987.002022-10-236115Actual
381092213.572025-02-2061113Actual
218256069.002023-12-216115Actual
246239719.002024-03-226113Actual
153352257.182023-05-2361611Actual
274416866.362024-05-226128Actual
46804070.002022-08-236114Actual
292439158.002024-07-226114Actual
371661449.002025-02-206173Actual
111362575.372023-01-216168Actual
353107804.002024-12-216167Actual
109482930.002023-01-216167Actual
1269480.002022-05-236173Budget
271782454.002024-05-226136Actual
289463479.552024-06-2261612Actual
54307201.222022-08-236118Actual
263167660.312024-04-216128Actual
347153736.412024-11-2261613Actual
37013080.002022-07-236115Actual
280906672.002024-06-226114Actual
150415964.002023-05-236167Actual
61822434.002022-09-226136Actual
316812239.002024-09-216116Actual
239802154.002024-02-206146Actual
4731800.002022-04-226116Budget
203771494.402023-10-2361411Actual
304626934.002024-08-226115Actual
321451640.152024-09-2161311Actual
138583093.002023-04-226136Actual
229492755.002024-01-216136Actual
278531822.342024-05-2261113Actual
39049308.212025-03-2361511Actual
9453000.002022-04-226118Budget
211104810.002023-11-236117Actual
244472280.592024-02-2061611Actual
79201300.002022-11-236163Budget
194071782.712023-09-2261611Actual
19349823.112023-09-2261411Actual
109493300.002023-01-216167Budget
4742080.002022-04-226116Actual
158721786.002023-06-236146Actual
172331616.752023-07-2361111Actual
162561077.372023-06-2361311Actual
65553300.002022-09-226118Budget
27762457.152024-05-2261212Actual
224391868.882023-12-2161611Actual
382248504.002025-03-236113Actual
114064236.002023-02-206114Actual
56761646.002022-09-226163Actual
323223645.512024-09-2161612Actual
390812775.282025-03-2361611Actual
352779787.002024-12-216117Actual
44112376.882022-07-236168Actual
25366424.172024-03-2261211Actual
43563819.332022-07-236128Actual
24564265.662024-02-2061612Actual
118321900.002023-02-206146Budget
207643709.002023-11-236164Actual
332421153.972024-10-2261211Actual
281824622.002024-06-226115Actual
387605046.002025-03-236167Actual
111371900.002023-01-216168Budget
112751600.002023-02-206163Budget
8002480.002022-11-236173Budget
342188554.272024-11-226118Actual
229751311.002024-01-216146Actual
19283100.002022-05-236117Budget
132883600.002023-03-236118Budget
363371919.002025-01-216156Actual
234441939.092024-01-2161611Actual
360775467.002025-01-216164Actual
369853146.922025-01-2161213Actual
278805466.272024-05-2261213Actual
27151800.002022-06-236116Budget
277342627.402024-05-2261112Actual
20350617.792023-10-2361311Actual
122061600.002023-02-206128Budget
2258912038.002024-01-216113Actual
224081708.242023-12-2161411Actual
364607436.002025-01-216167Actual
122631900.002023-02-206168Budget
365208249.722025-01-216118Actual
73511600.002022-10-236146Budget
371074444.002025-02-206163Actual
372876053.002025-02-206115Actual
36867410.342025-01-2161212Actual
304026412.002024-08-226164Actual
33956855.002024-11-226126Actual
24423414.002022-06-236114Actual
19842500.002022-05-236167Budget
54771900.002022-08-236128Budget
202952125.272023-10-2361111Actual
264641362.492024-04-2161311Actual
23413363.532024-01-2161511Actual
55341300.002022-08-236168Budget
374352643.002025-02-206136Actual
14448329.492023-04-2261612Actual
9638688.002022-12-216156Actual
130071970.002023-03-236156Actual
363681758.002025-01-216166Actual
383775882.002025-03-236164Actual
310471815.692024-08-2261411Actual
340102028.002024-11-226146Actual
100191200.002022-12-216168Budget
389951283.762025-03-2361311Actual
20684276.922022-05-236118Actual
335353315.352024-10-2261213Actual
231848033.052024-01-216118Actual
35107690.002024-12-216126Actual
17961835.002023-08-236156Actual
264092057.182024-04-2161111Actual
86593700.002022-11-236117Budget
74541300.002022-10-236166Budget
20703922.002023-11-236173Actual
143011281.632023-04-2261411Actual
333282851.882024-10-2261611Actual
286255007.242024-06-226168Actual
173741782.712023-07-2361611Actual
228942275.002024-01-216116Actual
134928283.002023-04-226113Actual
189391419.002023-09-226146Actual
15426325.232023-05-2361612Actual
217653254.002023-12-216164Actual
214641223.122023-11-2361611Actual
327455317.002024-10-226165Actual
3333731.002022-04-226115Actual
43073300.002022-07-236118Budget
3149510869.002024-09-216114Actual
19494163.532023-09-2261212Actual
66601300.002022-09-226168Budget
37552534.002022-07-236165Actual
168233033.002023-07-236116Actual
217051288.002023-12-216173Actual
302496604.002024-08-226113Actual
11879788.002023-02-206156Actual
274733823.882024-05-226168Actual
130641900.002023-03-236166Budget
17261501.832023-07-2361211Actual
235938835.002024-02-206113Actual
298393267.842024-07-2261111Actual
311993398.692024-08-2261612Actual
101012284.002023-01-216113Actual
272611639.002024-05-226166Actual
16850637.002023-07-236126Actual
153031645.472023-05-2361411Actual
49621921.002022-08-236116Actual
327126066.002024-10-226115Actual
238992449.002024-02-206116Actual
17411500.002022-05-236146Budget
21151500.002022-05-236128Budget
197334096.002023-10-236164Actual
191756749.692023-09-226128Actual
19293924.002022-05-236117Actual
21351846.522023-11-2361211Actual
128162000.002023-03-236116Budget
352181786.002024-12-216166Actual
24962666.002022-06-236164Actual
143480.002022-04-226173Budget
223811410.362023-12-2161311Actual
35599503.962024-12-2161511Actual
190875829.002023-09-226167Actual
36183203.002022-07-236164Actual
35594900.002022-07-236114Budget
283303420.002024-06-226136Actual
125912800.002023-03-236164Budget
317363524.002024-09-216136Actual
25565111.402024-03-2261212Actual
196145649.002023-10-236163Actual
355722209.312024-12-2161411Actual
15249338.002023-05-2361211Actual
20552435.872023-10-2361612Actual
175498639.002023-08-236113Actual
6171500.002022-04-226146Budget
383161417.002025-03-236173Actual
281225981.002024-06-226164Actual
282154815.002024-06-226165Actual
11357519.002023-02-206173Actual
129601900.002023-03-236146Budget
355452153.992024-12-2161311Actual
12864751.002023-03-236126Actual
32000.002022-04-226113Budget
309653849.772024-08-2261111Actual
11735950.002023-02-206126Budget
32892075.362022-06-236168Actual
24361891.202024-02-2061311Actual
51531040.002022-08-236156Actual
367221993.352025-01-2161411Actual
226225706.002024-01-216163Actual
295672220.002024-07-226166Actual
19322614.602023-09-2261311Actual
332691645.472024-10-2261311Actual
125334392.002023-03-236114Actual
375777552.002025-02-206117Actual
172881099.722023-07-2361311Actual
137412709.002023-04-226165Actual
273208585.002024-05-226117Actual
23534259.272024-01-2161612Actual
169612004.002023-07-236166Actual
353708619.422024-12-216118Actual
131463900.002023-03-236117Budget
159291893.002023-06-236166Actual
114642800.002023-02-206164Budget
296595250.002024-07-226167Actual
216149449.002023-12-216113Actual
21162279.912022-05-236128Actual
108924035.002023-01-216117Actual
81063203.002022-11-236164Actual
350803033.002024-12-216116Actual
341259628.002024-11-226117Actual
51061500.002022-08-236146Budget
110802446.582023-01-216128Actual
382573497.002025-03-236163Actual
261011279.002024-04-216156Actual
73043300.002022-10-236136Budget
21432297.572023-11-2361511Actual
8043100.002022-04-226117Budget
112202945.002023-02-206113Actual
77801655.662022-10-236168Actual
252784602.682024-03-226168Actual
317881105.002024-09-216156Actual
362302502.002025-01-216116Actual
664850.002022-04-226156Budget
243061975.262024-02-2061111Actual
353985407.242024-12-216128Actual
66032401.132022-09-226128Actual
52903700.002022-08-236117Budget
126754417.002023-03-236115Actual
128151905.002023-03-236116Actual
9124494.002022-12-216173Actual
88471800.002022-11-236128Budget
19523349.702023-09-2261612Actual
312591657.422024-08-2261113Actual
240957090.002024-02-206117Actual
275611381.642024-05-2261211Actual
97743700.002022-12-216117Budget
283561497.002024-06-226146Actual
1548511663.002023-06-236113Actual
163421384.832023-06-2361611Actual
28302683.002024-06-226126Actual
306102379.002024-08-226136Actual
290334024.132024-06-2261213Actual
87163057.002022-11-236167Actual
75932611.002022-10-236167Actual
291236626.002024-07-226113Actual
306621539.002024-08-226156Actual
37003100.002022-07-236115Budget
328861781.002024-10-226146Actual
31853000.002022-06-236118Budget
356902124.202024-12-2161112Actual
25420760.352024-03-2261411Actual
366681711.432025-01-2161211Actual
48213264.002022-08-236115Actual
10481400.002022-04-226168Budget
58622560.002022-09-226164Actual
41683700.002022-07-236117Budget
210231163.002023-11-236156Actual
10240650.002023-01-216173Budget
124041600.002023-03-236163Budget
16458316.722023-06-2361612Actual
77242040.512022-10-236128Actual
182026136.042023-08-236168Actual
2394535.002022-06-236173Actual
5009850.002022-08-236126Budget
237135815.002024-02-206114Actual
241879940.662024-02-206118Actual
275882396.552024-05-2261311Actual
104812600.002023-01-216165Budget
21732160.212022-05-236168Actual
63321500.002022-09-226166Budget
13174000.002022-05-236114Budget
29622267.002022-06-236166Actual
148112551.002023-05-236116Actual
361705093.002025-01-216165Actual
294291777.002024-07-226116Actual
43084455.712022-07-236118Actual
290642385.512024-06-2261613Actual
102884532.002023-01-216114Actual
206119314.002023-11-236113Actual
110327878.502023-01-216118Actual
98302016.002022-12-216167Actual
22354916.732023-12-2161211Actual
228344100.002024-01-216165Actual
24414000.002022-06-236114Budget
4631750.002022-08-236173Budget
385852878.002025-03-236136Actual
335655604.872024-10-2261613Actual
137086317.002023-04-226115Actual
280034906.002024-06-226163Actual
2764437.002022-06-236126Actual
107541399.002023-01-216156Actual
152761163.552023-05-2361311Actual
118311951.002023-02-206146Actual
185864771.002023-09-226163Actual
133352472.342023-03-236128Actual
319105352.002024-09-216167Actual
310791996.542024-08-2261611Actual
290062285.502024-06-2261113Actual
93642300.002022-12-216165Budget
360458340.002025-01-216114Actual
204361307.172023-10-2361611Actual
373802076.002025-02-206116Actual
84263300.002022-11-236136Budget
222355020.872023-12-216128Actual
45501172.002022-08-236163Actual
198861782.002023-10-236116Actual
107551300.002023-01-216156Budget
246565025.002024-03-226163Actual
299531824.202024-07-2261611Actual
32199601.832024-09-2161511Actual
48783360.002022-08-236165Actual
228023766.002024-01-216115Actual
60022545.002022-09-226165Actual
10492401.132022-04-226168Actual
107081900.002023-01-216146Budget
7255850.002022-10-236126Budget
295361048.002024-07-226156Actual
17881910.002023-08-236126Actual
180508099.002023-08-236117Actual
93652195.002022-12-216165Actual
388208833.062025-03-236118Actual
292766666.002024-07-226164Actual
6651098.002022-04-226156Actual
170535360.002023-07-236167Actual
240061453.002024-02-206156Actual
257761964.002024-04-216173Actual
104803816.002023-01-216165Actual
140978952.762023-04-226118Actual
345381989.092024-11-2261112Actual
11871600.002022-05-236163Budget
2741312975.572024-05-226118Actual
77231800.002022-10-236128Budget
2763550.002022-06-236126Budget
147512975.002023-05-236165Actual
233591056.102024-01-2161311Actual
15982196.002022-05-236116Actual
151293005.682023-05-236128Actual
8520950.002022-11-236156Budget
26518327.362024-04-2161511Actual
5758750.002022-09-226173Budget
48792600.002022-08-236165Budget
342774132.982024-11-226168Actual
392884145.192025-03-2361213Actual
5702300.002022-04-226136Budget
146263899.002023-05-236114Actual
377893481.682025-02-2061111Actual
136464882.002023-04-226164Actual
341585996.002024-11-226167Actual
157912185.002023-06-236116Actual
2971911045.232024-07-226118Actual
27642719.922024-05-2261511Actual
22562178.002022-06-236113Actual
179913030.002023-08-236166Actual
138841567.002023-04-226146Actual
15395215.662023-05-2361112Actual
31022500.002022-06-236167Budget
110791600.002023-01-216128Budget
181713905.702023-08-236128Actual
34365947.592024-11-2261211Actual
372275607.002025-02-206164Actual
280621557.002024-06-226173Actual
310202821.022024-08-2261311Actual
91725100.002022-12-216114Budget
345661160.362024-11-2261212Actual
41693609.002022-07-236117Actual
5757727.002022-09-226173Actual
337448691.002024-11-226114Actual
20673000.002022-05-236118Budget
28914401.832024-06-2261212Actual
9931500.002022-04-226128Budget
95453300.002022-12-216136Budget
94471928.002022-12-216116Actual
114054100.002023-02-206114Budget
7191500.002022-04-226166Budget
56182079.002022-09-226113Actual
15151996.002022-05-236165Actual
189651065.002023-09-226156Actual
337161859.002024-11-226173Actual
108933900.002023-01-216117Budget
100183092.052022-12-216168Actual
71252300.002022-10-236165Budget
247752757.002024-03-226164Actual
384375368.002025-03-236115Actual
257157610.002024-04-216163Actual
242465120.872024-02-206168Actual
287671710.372024-06-2261411Actual
171734928.452023-07-236168Actual
179351782.002023-08-236146Actual
42252802.002022-07-236167Actual
314672083.002024-09-216173Actual
159887090.002023-06-236117Actual
87995134.512022-11-236118Actual
318191924.002024-09-216166Actual
387278231.002025-03-236117Actual
112761775.002023-02-206163Actual
232445067.842024-01-216168Actual
2856510084.602024-06-226118Actual
10239666.002023-01-216173Actual
99144801.172022-12-216118Actual
89852400.002022-12-216113Budget
144497.002022-04-226173Actual
40861928.002022-07-236166Actual
269725882.002024-05-226164Actual
21944568.002023-12-216126Actual
84731404.002022-11-236146Actual
116043058.002023-02-206165Actual
101022600.002023-01-216113Budget
355181538.022024-12-2161211Actual
378441924.202025-02-2061311Actual
370153643.432025-01-2161613Actual
133361600.002023-03-236128Budget
105632000.002023-01-216116Budget
344191939.092024-11-2261411Actual
209713154.002023-11-236136Actual
251584550.002024-03-226167Actual
36257783.002025-01-216126Actual
36172600.002022-07-236164Budget
115464200.002023-02-206115Budget
35604664.002022-07-236114Actual
236851153.002024-02-206173Actual
75922300.002022-10-236167Budget
301602543.402024-07-2261213Actual
179093095.002023-08-236136Actual
87172300.002022-11-236167Budget
318787061.002024-09-216117Actual
25595216.722024-03-2261612Actual
1914000.002022-04-226114Budget
156984784.002023-06-236115Actual
6277957.002022-09-226156Actual
364276483.002025-01-216117Actual
287402348.682024-06-2261311Actual
95911700.002022-12-216146Actual
178543061.002023-08-236116Actual
135862120.002023-04-226173Actual
1646815.002022-05-236126Actual
522624.002022-04-226126Actual
262267223.002024-04-216167Actual
17421671.002022-05-236146Actual
69862262.002022-10-236164Actual
18290282.682023-08-2361211Actual
374611352.002025-02-206146Actual
177944970.002023-08-236165Actual
90411602.002022-12-216163Actual
108091900.002023-01-216166Budget
326526592.002024-10-226164Actual
343373631.682024-11-2261111Actual
333882410.382024-10-2261112Actual
351353467.002024-12-216136Actual
4028950.002022-07-236156Budget
38017542.262025-02-2061212Actual
75363700.002022-10-236117Budget
141253046.592023-04-226128Actual
121583600.002023-02-206118Budget
80495100.002022-11-236114Budget
120173228.002023-02-206117Actual
99613746.612022-12-216128Actual
196732739.002023-10-236173Actual
52081310.002022-08-236166Actual
64143700.002022-09-226117Budget
182622155.052023-08-2361111Actual
60861800.002022-09-226116Budget
59453100.002022-09-226115Budget
365804820.872025-01-216168Actual
206446135.002023-11-236163Actual
62301752.002022-09-226146Actual
331225207.242024-10-226128Actual
69295100.002022-10-236114Budget
188582372.002023-09-226116Actual
90421300.002022-12-216163Budget
200834859.002023-10-236117Actual
58065875.002022-09-226114Actual
126744200.002023-03-236115Budget
346853425.882024-11-2261213Actual
227094397.002024-01-216114Actual
88482313.252022-11-236128Actual
213231849.732023-11-2361111Actual
17434125.232023-07-2361112Actual
47372600.002022-08-236164Budget
247151049.002024-03-226173Actual
130061300.002023-03-236156Budget
167304809.002023-07-236115Actual
303411805.002024-08-226173Actual
3197012375.552024-09-216118Actual
5152950.002022-08-236156Budget
50592100.002022-08-236136Budget
230917019.002024-01-216117Actual
386371387.002025-03-236156Actual
260492465.002024-04-216136Actual
39169903.972025-03-2361212Actual
6881480.002022-10-236173Budget
346583657.462024-11-2261113Actual
14572966.002022-05-236115Actual
254781802.922024-03-2261611Actual
6134850.002022-09-226126Budget
143321108.232023-04-2261611Actual
199131000.002023-10-236126Actual
302824807.002024-08-226163Actual
265501292.272024-04-2161611Actual
5010892.002022-08-236126Actual
24507235.872024-02-2061112Actual
35187960.002024-12-216156Actual
170207215.002023-07-236117Actual
358363815.362024-12-2161213Actual
85761441.002022-11-236166Actual
306361825.002024-08-226146Actual
158981893.002023-06-236156Actual
3512778.002022-07-236173Actual
210512273.002023-11-236166Actual
19376712.472023-09-2261511Actual
264371198.652024-04-2161211Actual
270324424.002024-05-226115Actual
521550.002022-04-226126Budget
145981137.002023-05-236173Actual
19852545.002022-05-236167Actual
305821003.002024-08-226126Actual
202356075.442023-10-236168Actual
177013830.002023-08-236164Actual
367792094.422025-01-2161611Actual
383449174.002025-03-236114Actual
127332600.002023-03-236165Budget
89021585.962022-11-236168Actual
282752281.002024-06-226116Actual
10612975.002023-01-216126Actual
308733746.612024-08-226128Actual
117361502.002023-02-206126Actual
94482100.002022-12-216116Budget
95921600.002022-12-216146Budget
11342402.002022-05-236113Actual
276742030.582024-05-2261611Actual
158463061.002023-06-236136Actual
45491300.002022-08-236163Budget
160215246.002023-06-236167Actual
29611500.002022-06-236166Budget
322902124.202024-09-2161112Actual
151614881.482023-05-236168Actual
332143735.942024-10-2261111Actual
42208.002022-04-226113Actual
5712497.002022-04-226136Actual
275333455.082024-05-2261111Actual
37898417.792025-02-2061511Actual
102874100.002023-01-216114Budget
148921893.002023-05-236146Actual
309054943.602024-08-226168Actual
72072190.002022-10-236116Actual
285055882.002024-06-226167Actual
386111709.002025-03-236146Actual
250091447.002024-03-226146Actual
39351815.002022-07-236136Actual
251257068.002024-03-226117Actual
133931900.002023-03-236168Budget
377295355.732025-02-206168Actual
351611783.002024-12-216146Actual
2120311781.602023-11-236118Actual
221475203.002023-12-216167Actual
13741965.002022-05-236164Actual
357494197.652024-12-2161612Actual
99621800.002022-12-216128Budget
34446775.242024-11-2261511Actual
13732000.002022-05-236164Budget
12485801.002023-03-236173Actual
191478345.182023-09-226118Actual
46794900.002022-08-236114Budget
199931247.002023-10-236156Actual
132874892.082023-03-236118Actual
142191868.882023-04-2261111Actual
342464531.472024-11-226128Actual
81893000.002022-11-236115Budget
286853267.842024-06-2261111Actual
1814310643.702023-08-236118Actual
2482083.002022-04-226164Actual
22552000.002022-06-236113Budget
344783797.642024-11-2261611Actual
82462195.002022-11-236165Actual
271232806.002024-05-226116Actual
219982177.002023-12-216146Actual
14392177.362023-04-2261112Actual
8378850.002022-11-236126Budget
307854531.002024-08-226167Actual
349876136.002024-12-216115Actual
155772024.002023-06-236173Actual
197935735.002023-10-236115Actual
373206891.002025-02-206165Actual
120163900.002023-02-206117Budget
61832100.002022-09-226136Budget
24955568.002024-03-226126Actual
51051685.002022-08-236146Actual
348074559.002024-12-216163Actual
149181685.002023-05-236156Actual
31708802.002024-09-216126Actual
297794731.472024-07-226168Actual
298942068.882024-07-2261311Actual
238063893.002024-02-206115Actual
249282296.002024-03-226116Actual
108102525.002023-01-216166Actual
230011287.002024-01-216156Actual
25782700.002022-06-236115Budget
7201539.002022-04-226166Actual
64733234.002022-09-226167Actual
221146479.002023-12-216117Actual
248683728.002024-03-226165Actual
18344899.712023-08-2361411Actual
176695874.002023-08-236114Actual
18463189.062023-08-2361112Actual
30443100.002022-06-236117Budget
326199371.002024-10-226114Actual
145077353.002023-05-236113Actual
305551870.002024-08-226116Actual
232123755.702024-01-216128Actual
295101381.002024-07-226146Actual
242155690.582024-02-206128Actual
247436515.002024-03-226114Actual
3885850.002022-07-236126Budget
147184145.002023-05-236115Actual
339292818.002024-11-226116Actual
320903689.132024-09-2161111Actual
58612600.002022-09-226164Budget
270636112.002024-05-226165Actual
258995915.002024-04-216115Actual
32832690.002024-10-226126Actual
132053370.002023-03-236167Actual
47382976.002022-08-236164Actual
69852400.002022-10-236164Budget
24952000.002022-06-236164Budget
26643489.072024-04-2161612Actual
319984855.722024-09-216128Actual
392611829.362025-03-2361113Actual
322301935.902024-09-2161611Actual
30993978.442024-08-2261211Actual
283821454.002024-06-226156Actual
85211420.002022-11-236156Actual
42242700.002022-07-236167Budget
325911733.002024-10-226173Actual
368392217.822025-01-2161112Actual
300132661.452024-07-2261112Actual
115474444.002023-02-206115Actual
237464451.002024-02-206164Actual
129592319.002023-03-236146Actual
220552273.002023-12-216166Actual
37542600.002022-07-236165Budget
1925174.002022-04-226114Actual
218572945.002023-12-216165Actual
389681935.902025-03-2361211Actual
171413046.592023-07-236128Actual
321181509.302024-09-2161211Actual
82472300.002022-11-236165Budget
62291500.002022-09-226146Budget
2628811363.412024-04-216118Actual
93103200.002022-12-216115Actual
381655411.882025-02-2061613Actual
142741345.472023-04-2261311Actual
21721400.002022-05-236168Budget
79191440.002022-11-236163Actual
311392630.602024-08-2261112Actual
202045120.872023-10-236128Actual
23504301.832024-01-2161112Actual
35718903.972024-12-2161212Actual
375182060.002025-02-206166Actual
300733009.332024-07-2261612Actual
52071500.002022-08-236166Budget
67442400.002022-10-236113Budget
122052407.192023-02-206128Actual
287131116.742024-06-2261211Actual
379292743.362025-02-2061611Actual
332961879.522024-10-2261411Actual
252464267.832024-03-226128Actual
130631971.002023-03-236166Actual
347747632.002024-12-216113Actual
75373800.002022-10-236117Actual
359585315.002025-01-216163Actual
259941695.002024-04-216116Actual
10611950.002023-01-216126Budget
21555419.922023-11-2361612Actual
119341900.002023-02-206166Budget
92272400.002022-12-216164Budget
23111600.002022-06-236163Budget
106603645.002023-01-216136Actual
69305702.002022-10-236114Actual
157314514.002023-06-236165Actual
117843000.002023-02-206136Budget
329431796.002024-10-226166Actual
120753300.002023-02-206167Budget
24334690.132024-02-2061211Actual
16429152.892023-06-2361212Actual
23926431.002024-02-206126Actual
3882600.002022-04-226165Budget
18494308.212023-08-2361612Actual
190547201.002023-09-226117Actual
376698651.242025-02-206118Actual
263476586.052024-04-216168Actual
321721763.562024-09-2161411Actual
18451500.002022-05-236166Budget
2906850.002022-06-236156Budget
116052600.002023-02-206165Budget
252187936.082024-03-226118Actual
151018467.912023-05-236118Actual
38371800.002022-07-236116Budget
359267880.002025-01-216113Actual
187984372.002023-09-226165Actual
38382022.002022-07-236116Actual
220241224.002023-12-216156Actual
226812739.002024-01-216173Actual
199413742.002023-10-236136Actual
222663313.262023-12-216168Actual
101581472.002023-01-216163Actual
243881076.312024-02-2061411Actual
3036910546.002024-08-226114Actual
231246320.002024-01-216167Actual
241275467.002024-02-206167Actual
88002800.002022-11-236118Budget
374071177.002025-02-206126Actual
184031139.082023-08-2361611Actual
28591500.002022-06-236146Budget
129133071.002023-03-236136Actual
15971800.002022-05-236116Budget
14247364.602023-04-2261211Actual
349277878.002024-12-216164Actual
28122300.002022-06-236136Budget
31167813.542024-08-2261212Actual
66612073.852022-09-226168Actual
150087157.002023-05-236117Actual
114633141.002023-02-206164Actual
132043300.002023-03-236167Budget
56171900.002022-09-226113Budget
334483760.402024-10-2261612Actual
339842966.002024-11-226136Actual
8613172.002022-04-226167Actual
3084512036.152024-08-226118Actual
198263512.002023-10-236165Actual
285935157.242024-06-226128Actual
68001254.002022-10-236163Actual
112192600.002023-02-206113Budget
187654829.002023-09-226115Actual
192673016.772023-09-2261111Actual
17641913.002023-08-236173Actual
38557785.002025-03-236126Actual
1645550.002022-05-236126Budget
104264200.002023-01-216115Budget
366951868.882025-01-2161311Actual
49611800.002022-08-236116Budget
81052400.002022-11-236164Budget
307527434.002024-08-226117Actual
96911621.002022-12-216166Actual
43551900.002022-07-236128Budget
591600.002022-04-226163Budget
78632400.002022-11-236113Budget
358673657.462024-12-2161613Actual

Generated 2025-05-23 01:36:17.792 UTC