[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38017542.262025-09-1761212Actual
259941695.002024-11-166116Actual
108102525.002023-08-186166Actual
185864771.002024-04-186163Actual
3149510869.002025-04-186114Actual
314084510.002025-04-186163Actual
330947289.102025-05-196118Actual
23504301.832024-08-1761112Actual
33711900.002023-02-176113Budget
1914000.002022-11-176114Budget
148662806.002023-12-186136Actual
128162000.002023-10-186116Budget
52913328.002023-03-206117Actual
10612975.002023-08-186126Actual
237135815.002024-09-166114Actual
5757727.002023-04-196173Actual
120753300.002023-09-176167Budget
31853000.002023-01-186118Budget
101581472.002023-08-186163Actual
241879940.662024-09-166118Actual
298942068.882025-02-1661311Actual
81052400.002023-06-206164Budget
151293005.682023-12-186128Actual
92272400.002023-07-186164Budget
129133071.002023-10-186136Actual
3511750.002023-02-176173Budget
283303420.002025-01-176136Actual
49611800.002023-03-206116Budget
81893000.002023-06-206115Budget
79201300.002023-06-206163Budget
156383481.002024-01-186164Actual
354305549.672025-07-186168Actual
77231800.002023-05-206128Budget
2482083.002022-11-176164Actual
385301994.002025-10-186116Actual
108924035.002023-08-186117Actual
107071932.002023-08-186146Actual
332691645.472025-05-1961311Actual
189132551.002024-04-186136Actual
148921893.002023-12-186146Actual
368392217.822025-08-1861112Actual
85751300.002023-06-206166Budget
268207788.002024-12-176113Actual
363112243.002025-08-186146Actual
24334690.132024-09-1661211Actual
188582372.002024-04-186116Actual
23926431.002024-09-166126Actual
192673016.772024-04-1861111Actual
48213264.002023-03-206115Actual
10492401.132022-11-176168Actual
264641362.492024-11-1661311Actual
47382976.002023-03-206164Actual
117361502.002023-09-176126Actual
107551300.002023-08-186156Budget
384375368.002025-10-186115Actual
32832690.002025-05-196126Actual
167304809.002024-02-176115Actual
5009850.002023-03-206126Budget
344783797.642025-06-1961611Actual
388807484.552025-10-186168Actual
27151800.002023-01-186116Budget
89021585.962023-06-206168Actual
11871600.002022-12-186163Budget
90411602.002023-07-186163Actual
290334024.132025-01-1761213Actual
238063893.002024-09-166115Actual
386111709.002025-10-186146Actual
38382022.002023-02-176116Actual
203771494.402024-05-1961411Actual
376698651.242025-09-176118Actual
129123000.002023-10-186136Budget
17411500.002022-12-186146Budget
39049308.212025-10-1861511Actual
25420760.352024-10-1761411Actual
9639950.002023-07-186156Budget
32881400.002023-01-186168Budget
264092057.182024-11-1661111Actual
159291893.002024-01-186166Actual
369582597.792025-08-1861113Actual
392014097.642025-10-1861612Actual
389951283.762025-10-1861311Actual
200834859.002024-05-196117Actual
224081708.242024-07-1761411Actual
228023766.002024-08-176115Actual
165506626.002024-02-176163Actual
315285882.002025-04-186164Actual
381655411.882025-09-1761613Actual
140027087.002023-11-176117Actual
105641924.002023-08-186116Actual
326526592.002025-05-196164Actual
376975436.032025-09-176128Actual
162011975.262024-01-1861111Actual
347747632.002025-07-186113Actual
591600.002022-11-176163Budget
270324424.002024-12-176115Actual
270636112.002024-12-176165Actual
64143700.002023-04-196117Budget
250351360.002024-10-176156Actual
267031783.742024-11-1661113Actual
3036910546.002025-03-196114Actual
217051288.002024-07-176173Actual
7399950.002023-05-206156Budget
201163769.002024-05-196167Actual
522624.002022-11-176126Actual
94471928.002023-07-186116Actual
77811200.002023-05-206168Budget
197935735.002024-05-196115Actual
151614881.482023-12-186168Actual
359267880.002025-08-186113Actual
171136769.392024-02-176118Actual
367221993.352025-08-1861411Actual
118311951.002023-09-176146Actual
275882396.552024-12-1761311Actual
176695874.002024-03-196114Actual
39342100.002023-02-176136Budget
40851500.002023-02-176166Budget
162561077.372024-01-1861311Actual
153352257.182023-12-1861611Actual
313759252.002025-04-186113Actual
31032262.002023-01-186167Actual
66612073.852023-04-196168Actual
392611829.362025-10-1861113Actual
2763550.002023-01-186126Budget
246239719.002024-10-176113Actual
190875829.002024-04-186167Actual
230917019.002024-08-176117Actual
262267223.002024-11-166167Actual
338695963.002025-06-196165Actual
283821454.002025-01-176156Actual
322301935.902025-04-1861611Actual
8377907.002023-06-206126Actual
311993398.692025-03-1961612Actual
2393480.002023-01-186173Budget
350803033.002025-07-186116Actual
219982177.002024-07-176146Actual
167633939.002024-02-176165Actual
198263512.002024-05-196165Actual
293695081.002025-02-166165Actual
357494197.652025-07-1861612Actual
261011279.002024-11-166156Actual
11879788.002023-09-176156Actual
382573497.002025-10-186163Actual
223261782.712024-07-1761111Actual
235938835.002024-09-166113Actual
119332083.002023-09-176166Actual
18461335.002022-12-186166Actual
103432676.002023-08-186164Actual
168783309.002024-02-176136Actual
90421300.002023-07-186163Budget
10611950.002023-08-186126Budget
28601404.002023-01-186146Actual
323823041.662025-04-1861113Actual
70683000.002023-05-206115Budget
8602500.002022-11-176167Budget
278531822.342024-12-1761113Actual
143011281.632023-11-1761411Actual
27762457.152024-12-1761212Actual
112192600.002023-09-176113Budget
17421671.002022-12-186146Actual
242155690.582024-09-166128Actual
144497.002022-11-176173Actual
375777552.002025-09-176117Actual
6134850.002023-04-196126Budget
252464267.832024-10-176128Actual
112761775.002023-09-176163Actual
94482100.002023-07-186116Budget
98312300.002023-07-186167Budget
325323718.002025-05-196163Actual
32331500.002023-01-186128Budget
378712989.112025-09-1761411Actual
208563387.002024-06-196165Actual
88482313.252023-06-206128Actual
177013830.002024-03-196164Actual
160818451.242024-01-186118Actual
178543061.002024-03-196116Actual
20684276.922022-12-186118Actual
6651098.002022-11-176156Actual
104264200.002023-08-186115Budget
5758750.002023-04-196173Budget
247151049.002024-10-176173Actual
345381989.092025-06-1961112Actual
383161417.002025-10-186173Actual
56171900.002023-04-196113Budget
310791996.542025-03-1961611Actual
187654829.002024-04-186115Actual
377893481.682025-09-1761111Actual
28122300.002023-01-186136Budget
111371900.002023-08-186168Budget
44101300.002023-02-176168Budget
97743700.002023-07-186117Budget
324093429.392025-04-1861213Actual
372275607.002025-09-176164Actual
75922300.002023-05-206167Budget
335655604.872025-05-1961613Actual
109482930.002023-08-186167Actual
371074444.002025-09-176163Actual
155772024.002024-01-186173Actual
75373800.002023-05-206117Actual
249282296.002024-10-176116Actual
253382879.542024-10-1761111Actual
290642385.512025-01-1761613Actual
218572945.002024-07-176165Actual
138841567.002023-11-176146Actual
305821003.002025-03-196126Actual
77801655.662023-05-206168Actual
374871711.002025-09-176156Actual
95453300.002023-07-186136Budget
81883296.002023-06-206115Actual
240957090.002024-09-166117Actual
72561247.002023-05-206126Actual
350205158.002025-07-186165Actual
29071040.002023-01-186156Actual
133923855.702023-10-186168Actual
180834815.002024-03-196167Actual
232445067.842024-08-176168Actual
52071500.002023-03-206166Budget
112202945.002023-09-176113Actual
313163657.462025-03-1961613Actual
361705093.002025-08-186165Actual
11332000.002022-12-186113Budget
325911733.002025-05-196173Actual
230011287.002024-08-176156Actual
19349823.112024-04-1861411Actual
38557785.002025-10-186126Actual
95443214.002023-07-186136Actual
259324071.002024-11-166165Actual
5702300.002022-11-176136Budget
22562178.002023-01-186113Actual
73053307.002023-05-206136Actual
1646815.002022-12-186126Actual
31167813.542025-03-1961212Actual
48792600.002023-03-206165Budget
316215743.002025-04-186165Actual
107541399.002023-08-186156Actual
346853425.882025-06-1961213Actual
24507235.872024-09-1661112Actual
104812600.002023-08-186165Budget
292766666.002025-02-166164Actual
180508099.002024-03-196117Actual
197016712.002024-05-196114Actual
9495850.002023-07-186126Budget
44112376.882023-02-176168Actual
161416198.172024-01-186168Actual
74531210.002023-05-206166Actual
273535829.002024-12-176167Actual
2628811363.412024-11-166118Actual
37003100.002023-02-176115Budget
189651065.002024-04-186156Actual
330345522.002025-05-196167Actual
132043300.002023-10-186167Budget
226812739.002024-08-176173Actual
20673000.002022-12-186118Budget
66032401.132023-04-196128Actual
87163057.002023-06-206167Actual
287671710.372025-01-1761411Actual
173741782.712024-02-1761611Actual
6881480.002023-05-206173Budget
8043100.002022-11-176117Budget
20703922.002024-06-196173Actual
16952434.002022-12-186136Actual
23121372.002023-01-186163Actual
60022545.002023-04-196165Actual
1958210713.002024-05-196113Actual
89862046.002023-07-186113Actual
236265522.002024-09-166163Actual
10240650.002023-08-186173Budget
93642300.002023-07-186165Budget
244472280.592024-09-1661611Actual
116872886.002023-09-176116Actual
324996125.002025-05-196113Actual
44942046.002023-03-206113Actual
332961879.522025-05-1961411Actual
221475203.002024-07-176167Actual
89031200.002023-06-206168Budget
11881805.002022-12-186163Actual
34446775.242025-06-1961511Actual
260492465.002024-11-166136Actual
15151996.002022-12-186165Actual
315887799.002025-04-186115Actual
66601300.002023-04-196168Budget
370153643.432025-08-1861613Actual
8378850.002023-06-206126Budget
8001594.002023-06-206173Actual
307854531.002025-03-196167Actual
276152133.782024-12-1761411Actual
9464801.172022-11-176118Actual
264371198.652024-11-1661211Actual
161093890.552024-01-186128Actual
392884145.192025-10-1861213Actual
141253046.592023-11-176128Actual
342188554.272025-06-196118Actual
329431796.002025-05-196166Actual
343373631.682025-06-1961111Actual
248355119.002024-10-176115Actual
73521942.002023-05-206146Actual
282154815.002025-01-176165Actual
21721400.002022-12-186168Budget
366681711.432025-08-1861211Actual
22499139.062024-07-1761112Actual
19295327.362024-04-1861211Actual
97753424.002023-07-186117Actual
145077353.002023-12-186113Actual
27642719.922024-12-1761511Actual
158463061.002024-01-186136Actual
277933688.062024-12-1761612Actual
61832100.002023-04-196136Budget
116043058.002023-09-176165Actual
261937657.002024-11-166117Actual
6133898.002023-04-196126Actual
263476586.052024-11-166168Actual
51061500.002023-03-206146Budget
2258912038.002024-08-176113Actual
275611381.642024-12-1761211Actual
209162561.002024-06-196116Actual
207643709.002024-06-196164Actual
189952505.002024-04-186166Actual
137086317.002023-11-176115Actual
389681935.902025-10-1861211Actual
340361604.002025-06-196156Actual
16458316.722024-01-1861612Actual
9931500.002022-11-176128Budget
202045120.872024-05-196128Actual
24414000.002023-01-186114Budget
26643489.072024-11-1661612Actual
336247880.002025-06-196113Actual
248683728.002024-10-176165Actual
114633141.002023-09-176164Actual
30993978.442025-03-1961211Actual
112751600.002023-09-176163Budget
219172372.002024-07-176116Actual
19523349.702024-04-1861612Actual
106613000.002023-08-186136Budget
136144770.002023-11-176114Actual
304626934.002025-03-196115Actual
342464531.472025-06-196128Actual
6171500.002022-11-176146Budget
320306860.302025-04-186168Actual
151018467.912023-12-186118Actual
15395215.662023-12-1861112Actual
69305702.002023-05-206114Actual
108933900.002023-08-186117Budget
182026136.042024-03-196168Actual
275333455.082024-12-1761111Actual
304955603.002025-03-196165Actual
293365069.002025-02-166115Actual
363371919.002025-08-186156Actual
257157610.002024-11-166163Actual
194071782.712024-04-1861611Actual
2453462.462024-09-1661212Actual
213231849.732024-06-1961111Actual
2856510084.602025-01-176118Actual
16942300.002022-12-186136Budget
252784602.682024-10-176168Actual
257761964.002024-11-166173Actual
311392630.602025-03-1961112Actual
2394535.002023-01-186173Actual
36867410.342025-08-1861212Actual
31708802.002025-04-186126Actual
295101381.002025-02-166146Actual
348074559.002025-07-186163Actual
126744200.002023-10-186115Budget
110791600.002023-08-186128Budget
50582527.002023-03-206136Actual
60861800.002023-04-196116Budget
83292551.002023-06-206116Actual
81063203.002023-06-206164Actual
175826074.002024-03-196163Actual
123452913.002023-10-186113Actual
271501217.002024-12-176126Actual
233321009.292024-08-1761211Actual
24423414.002023-01-186114Actual
14838844.002023-12-186126Actual
15426325.232023-12-1861612Actual
296267301.002025-02-166117Actual
328052601.002025-05-196116Actual
233041706.112024-08-1761111Actual
166375988.002024-02-176114Actual
71252300.002023-05-206165Budget
104803816.002023-08-186165Actual
601632.002022-11-176163Actual
70692987.002023-05-206115Actual
99144801.172023-07-186118Actual
25447640.132024-10-1761511Actual
172331616.752024-02-1761111Actual
307527434.002025-03-196117Actual
326199371.002025-05-196114Actual
43073300.002023-02-176118Budget
84731404.002023-06-206146Actual
32342120.822023-01-186128Actual
147184145.002023-12-186115Actual
46794900.002023-03-206114Budget
115464200.002023-09-176115Budget
381092213.572025-09-1761113Actual
43084455.712023-02-176118Actual
15249338.002023-12-1861211Actual
6882540.002023-05-206173Actual
283561497.002025-01-176146Actual
177944970.002024-03-196165Actual
24955568.002024-10-176126Actual
142741345.472023-11-1761311Actual
239543087.002024-09-166136Actual
187052757.002024-04-186164Actual
1789630.002022-12-186156Actual
300733009.332025-02-1661612Actual
199413742.002024-05-196136Actual
383449174.002025-10-186114Actual
18451500.002022-12-186166Budget
301331867.952025-02-1661113Actual
210512273.002024-06-196166Actual
162831223.122024-01-1861411Actual
110327878.502023-08-186118Actual
18463189.062024-03-1961112Actual
127332600.002023-10-186165Budget
321181509.302025-04-1861211Actual
73043300.002023-05-206136Budget
77242040.512023-05-206128Actual
102874100.002023-08-186114Budget
297475646.642025-02-166128Actual
36257783.002025-08-186126Actual
19842500.002022-12-186167Budget
26518327.362024-11-1661511Actual
364607436.002025-08-186167Actual
272611639.002024-12-176166Actual
169612004.002024-02-176166Actual
308733746.612025-03-196128Actual
76763819.332023-05-206118Actual
19322614.602024-04-1861311Actual
305551870.002025-03-196116Actual
312591657.422025-03-1961113Actual
212314789.052024-06-196128Actual
204361307.172024-05-1961611Actual
367792094.422025-08-1861611Actual
361377952.002025-08-186115Actual
15982196.002022-12-186116Actual
107081900.002023-08-186146Budget
52903700.002023-03-206117Budget
269725882.002024-12-176164Actual
18344899.712024-03-1961411Actual
27161736.002023-01-186116Actual
87172300.002023-06-206167Budget
116882000.002023-09-176116Budget
365484548.142025-08-186128Actual
321721763.562025-04-1861411Actual
29611500.002023-01-186166Budget
280034906.002025-01-176163Actual
166703661.002024-02-176164Actual
341259628.002025-06-196117Actual
158721786.002024-01-186146Actual
168233033.002024-02-176116Actual
3885850.002023-02-176126Budget
258374977.002024-11-166164Actual
188851093.002024-04-186126Actual
287402348.682025-01-1761311Actual
345661160.362025-06-1961212Actual
379891591.212025-09-1761112Actual
28591500.002023-01-186146Budget
334483760.402025-05-1961612Actual
381362650.422025-09-1761213Actual
41693609.002023-02-176117Actual
351353467.002025-07-186136Actual
521550.002022-11-176126Budget
101012284.002023-08-186113Actual
36172600.002023-02-176164Budget
239802154.002024-09-166146Actual
56761646.002023-04-196163Actual
209713154.002024-06-196136Actual
165177952.002024-02-176113Actual
1269480.002022-12-186173Budget
62301752.002023-04-196146Actual
206119314.002024-06-196113Actual
130631971.002023-10-186166Actual
371661449.002025-09-176173Actual
366951868.882025-08-1861311Actual
342774132.982025-06-196168Actual
208244307.002024-06-196115Actual
362853296.002025-08-186136Actual
295672220.002025-02-166166Actual
272041939.002024-12-176146Actual
228344100.002024-08-176165Actual
88002800.002023-06-206118Budget
152212200.802023-12-1861111Actual
306102379.002025-03-196136Actual
24564265.662024-09-1661612Actual
37013080.002023-02-176115Actual
319984855.722025-04-186128Actual
26334108.002023-01-186165Actual
9124494.002023-07-186173Actual
182622155.052024-03-1961111Actual
31865352.702023-01-186118Actual
207315125.002024-06-196114Actual
21524214.592024-06-1961112Actual
160215246.002024-01-186167Actual
362302502.002025-08-186116Actual
220552273.002024-07-176166Actual
72072190.002023-05-206116Actual
185537854.002024-04-186113Actual
393193875.012025-10-1861613Actual
124032121.002023-10-186163Actual
291236626.002025-02-166113Actual
156054946.002024-01-186114Actual
56182079.002023-04-196113Actual
378171015.672025-09-1761211Actual
332143735.942025-05-1961111Actual
139412372.002023-11-176166Actual
285055882.002025-01-176167Actual
46804070.002023-03-206114Actual
33721747.002023-02-176113Actual
9638688.002023-07-186156Actual
211104810.002024-06-196117Actual
60851572.002023-04-196116Actual
234441939.092024-08-1761611Actual
183171002.912024-03-1961311Actual
5010892.002023-03-206126Actual
96921300.002023-07-186166Budget
104274153.002023-08-186115Actual
233861117.802024-08-1761411Actual
389402848.682025-10-1861111Actual
18494308.212024-03-1961612Actual
238394017.002024-09-166165Actual
319105352.002025-04-186167Actual
148112551.002023-12-186116Actual
129592319.002023-10-186146Actual
50592100.002023-03-206136Budget
303411805.002025-03-196173Actual
211434638.002024-06-196167Actual
224391868.882024-07-1761611Actual
93103200.002023-07-186115Actual
51531040.002023-03-206156Actual
124041600.002023-10-186163Budget
150087157.002023-12-186117Actual
118321900.002023-09-176146Budget
106603645.002023-08-186136Actual
16429152.892024-01-1861212Actual
1788850.002022-12-186156Budget
139101392.002023-11-176156Actual
91725100.002023-07-186114Budget
238992449.002024-09-166116Actual
89852400.002023-07-186113Budget
100183092.052023-07-186168Actual
99621800.002023-07-186128Budget
356902124.202025-07-1861112Actual
309054943.602025-03-196168Actual
217335896.002024-07-176114Actual
288261749.732025-01-1761611Actual
100191200.002023-07-186168Budget
64733234.002023-04-196167Actual
37898417.792025-09-1761511Actual
140978952.762023-11-176118Actual
1270360.002022-12-186173Actual
306361825.002025-03-196146Actual
3882600.002022-11-176165Budget
189391419.002024-04-186146Actual
281225981.002025-01-176164Actual
263167660.312024-11-166128Actual
99132800.002023-07-186118Budget
16850637.002024-02-176126Actual
117853037.002023-09-176136Actual
58622560.002023-04-196164Actual
157912185.002024-01-186116Actual
86584185.002023-06-206117Actual
85211420.002023-06-206156Actual
261321870.002024-11-166166Actual
247436515.002024-10-176114Actual
378441924.202025-09-1761311Actual
309653849.772025-03-1961111Actual
4731800.002022-11-176116Budget
251584550.002024-10-176167Actual
58612600.002023-04-196164Budget
231848033.052024-08-176118Actual
1441996.512023-11-1761212Actual
114642800.002023-09-176164Budget
360458340.002025-08-186114Actual
335082438.142025-05-1961113Actual
196732739.002024-05-196173Actual
304026412.002025-03-196164Actual
23111600.002023-01-186163Budget
101022600.002023-08-186113Budget
240362696.002024-09-166166Actual
284132374.002025-01-176166Actual
292439158.002025-02-166114Actual
306931819.002025-03-196166Actual
179093095.002024-03-196136Actual
4742080.002022-11-176116Actual
300132661.452025-02-1661112Actual
340661853.002025-06-196166Actual
18290282.682024-03-1961211Actual
390812775.282025-10-1861611Actual
11357519.002023-09-176173Actual
251257068.002024-10-176117Actual
25782700.002023-01-186115Budget
2472000.002022-11-176164Budget
137412709.002023-11-176165Actual
55341300.002023-03-206168Budget
17881910.002024-03-196126Actual
132883600.002023-10-186118Budget
369853146.922025-08-1861213Actual
3886964.002023-02-176126Actual
28302683.002025-01-176126Actual
83302100.002023-06-206116Budget
127322084.002023-10-186165Actual
354903102.942025-07-1861111Actual
331225207.242025-05-196128Actual
364276483.002025-08-186117Actual
2120311781.602024-06-196118Actual
64722700.002023-04-196167Budget
87995134.512023-06-206118Actual
286255007.242025-01-176168Actual
138032204.002023-11-176116Actual
54307201.222023-03-206118Actual
108091900.002023-08-186166Budget
84273307.002023-06-206136Actual
363681758.002025-08-186166Actual
340102028.002025-06-196146Actual
78632400.002023-06-206113Budget
157314514.002024-01-186165Actual
5712497.002022-11-176136Actual
358673657.462025-07-1861613Actual
317363524.002025-04-186136Actual
105632000.002023-08-186116Budget
58054900.002023-04-196114Budget
34301296.002023-02-176163Actual
132874892.082023-10-186118Actual
26021667.002024-11-166126Actual
96911621.002023-07-186166Actual
13732000.002022-12-186164Budget
21151500.002022-12-186128Budget
202356075.442024-05-196168Actual
347153736.412025-06-1961613Actual
240061453.002024-09-166156Actual
145981137.002023-12-186173Actual
141573831.462023-11-176168Actual
351611783.002025-07-186146Actual
386371387.002025-10-186156Actual
302496604.002025-03-196113Actual
13184444.002022-12-186114Actual
33416438.002025-05-1961212Actual
388208833.062025-10-186118Actual
290062285.502025-01-1761113Actual
169041992.002024-02-176146Actual
126754417.002023-10-186115Actual
78642178.002023-06-206113Actual
53472700.002023-03-206167Budget
25393776.312024-10-1761311Actual
387278231.002025-10-186117Actual
372876053.002025-09-176115Actual
20943850.002024-06-196126Actual
352779787.002025-07-186117Actual
95911700.002023-07-186146Actual
159887090.002024-01-186117Actual
280906672.002025-01-176114Actual
388484840.572025-10-186128Actual
323223645.512025-04-1861612Actual
385852878.002025-10-186136Actual
17641913.002024-03-196173Actual
379292743.362025-09-1761611Actual
336575828.002025-06-196163Actual
65553300.002023-04-196118Budget
252187936.082024-10-176118Actual
69862262.002023-05-206164Actual
236851153.002024-09-166173Actual
1645550.002022-12-186126Budget
25366424.172024-10-1761211Actual
20496163.532024-05-1961112Actual
58065875.002023-04-196114Actual
13830668.002023-11-176126Actual
99613746.612023-07-186128Actual
200241874.002024-05-196166Actual
277342627.402024-12-1761112Actual
327455317.002025-05-196165Actual
133352472.342023-10-186128Actual
3084512036.152025-03-196118Actual
249832679.002024-10-176136Actual
8613172.002022-11-176167Actual
40861928.002023-02-176166Actual
3892038.002022-11-176165Actual
282752281.002025-01-176116Actual
4632864.002023-03-206173Actual
135258423.002023-11-176163Actual
120173228.002023-09-176117Actual
103442800.002023-08-186164Budget
294291777.002025-02-166116Actual
19467114.592024-04-1861112Actual
128151905.002023-10-186116Actual
338377130.002025-06-196115Actual
35599503.962025-07-1861511Actual
22354916.732024-07-1761211Actual
374352643.002025-09-176136Actual
220241224.002024-07-176156Actual
186736694.002024-04-186114Actual
166092307.002024-02-176173Actual
22921544.002024-08-176126Actual
12864751.002023-10-186126Actual
147512975.002023-12-186165Actual
24415346.512024-09-1661511Actual
170535360.002024-02-176167Actual
216465951.002024-07-176163Actual
170207215.002024-02-176117Actual
21432297.572024-06-1961511Actual
122623398.112023-09-176168Actual
138583093.002023-11-176136Actual
12863950.002023-10-186126Budget
241275467.002024-09-166167Actual
12486650.002023-10-186173Budget
233591056.102024-08-1761311Actual
370748255.002025-09-176113Actual
246565025.002024-10-176163Actual
63311482.002023-04-196166Actual
125923141.002023-10-186164Actual
335353315.352025-05-1961213Actual
11735950.002023-09-176126Budget
132053370.002023-10-186167Actual
66041900.002023-04-196128Budget
17342380.552024-02-1761511Actual
288862711.452025-01-1761112Actual
49621921.002023-03-206116Actual
7191500.002022-11-176166Budget
337776853.002025-06-196164Actual
242465120.872024-09-166168Actual
310471815.692025-03-1961411Actual
32199601.832025-04-1861511Actual
318787061.002025-04-186117Actual
310202821.022025-03-1961311Actual
332421153.972025-05-1961211Actual
382248504.002025-10-186113Actual
38371800.002023-02-176116Budget
9496630.002023-07-186126Actual
230321941.002024-08-176166Actual
55351901.122023-03-206168Actual
191478345.182024-04-186118Actual
299531824.202025-02-1661611Actual
316812239.002025-04-186116Actual
101571600.002023-08-186163Budget
7255850.002023-05-206126Budget
48203100.002023-03-206115Budget
25792355.002023-01-186115Actual
118781300.002023-09-176156Budget
28132660.002023-01-186136Actual
121575561.792023-09-176118Actual
232123755.702024-08-176128Actual
337448691.002025-06-196114Actual
79191440.002023-06-206163Actual
273208585.002024-12-176117Actual
169301224.002024-02-176156Actual
197334096.002024-05-196164Actual
2741312975.572024-12-176118Actual
21162279.912022-12-186128Actual
12485801.002023-10-186173Actual
114054100.002023-09-176114Budget
343922734.852025-06-1961311Actual
1925174.002022-11-176114Actual
218256069.002024-07-176115Actual

Generated 2025-12-17 10:01:18.411 UTC