[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 15   SKIP 375   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
231848033.052024-08-226118Actual
234441939.092024-08-2261611Actual
22530319.912024-07-2261612Actual
3333731.002022-11-226115Actual
389402848.682025-10-2361111Actual
138583093.002023-11-226136Actual
114064236.002023-09-226114Actual
268207788.002024-12-226113Actual
161416198.172024-01-236168Actual
381362650.422025-09-2261213Actual
367792094.422025-08-2361611Actual
18371377.362024-03-2461511Actual
15151996.002022-12-236165Actual
144497.002022-11-226173Actual
252784602.682024-10-226168Actual
187984372.002024-04-236165Actual
292151949.002025-02-216173Actual
15395215.662023-12-2361112Actual
345661160.362025-06-2461212Actual
251584550.002024-10-226167Actual
4632864.002023-03-256173Actual
132874892.082023-10-236118Actual
23926431.002024-09-216126Actual
371074444.002025-09-226163Actual
297475646.642025-02-216128Actual
43551900.002023-02-226128Budget
232445067.842024-08-226168Actual
366403313.592025-08-2361111Actual
293695081.002025-02-216165Actual
28914401.832025-01-2261212Actual
42252802.002023-02-226167Actual
175826074.002024-03-246163Actual
48203100.002023-03-256115Budget
67432964.002023-05-256113Actual
25393776.312024-10-2261311Actual
367221993.352025-08-2361411Actual
352181786.002025-07-236166Actual
322301935.902025-04-2361611Actual
56171900.002023-04-246113Budget
2971911045.232025-02-216118Actual
24361891.202024-09-2161311Actual
355181538.022025-07-2361211Actual
269121908.002024-12-226173Actual
7201539.002022-11-226166Actual
65553300.002023-04-246118Budget
19349823.112024-04-2361411Actual
62291500.002023-04-246146Budget
325323718.002025-05-246163Actual
27151800.002023-01-236116Budget
1548511663.002024-01-236113Actual
3197012375.552025-04-236118Actual
338377130.002025-06-246115Actual
31167813.542025-03-2461212Actual
383449174.002025-10-236114Actual
355452153.992025-07-2361311Actual
107541399.002023-08-236156Actual
97743700.002023-07-236117Budget
285935157.242025-01-226128Actual
3511750.002023-02-226173Budget
25595216.722024-10-2261612Actual
156383481.002024-01-236164Actual
388484840.572025-10-236128Actual
14838844.002023-12-236126Actual
140027087.002023-11-226117Actual
330345522.002025-05-246167Actual
22562178.002023-01-236113Actual
37003100.002023-02-226115Budget
3149510869.002025-04-236114Actual
258374977.002024-11-216164Actual
51531040.002023-03-256156Actual
158463061.002024-01-236136Actual
373206891.002025-09-226165Actual
170207215.002024-02-226117Actual
130631971.002023-10-236166Actual
386371387.002025-10-236156Actual
73053307.002023-05-256136Actual
344191939.092025-06-2461411Actual
307854531.002025-03-246167Actual
365804820.872025-08-236168Actual
197016712.002024-05-246114Actual
77242040.512023-05-256128Actual
119341900.002023-09-226166Budget
323823041.662025-04-2361113Actual
319984855.722025-04-236128Actual
120753300.002023-09-226167Budget
168783309.002024-02-226136Actual
10240650.002023-08-236173Budget
79201300.002023-06-256163Budget
256827952.002024-11-216113Actual
149181685.002023-12-236156Actual
123462600.002023-10-236113Budget
1646815.002022-12-236126Actual
276742030.582024-12-2261611Actual
21732160.212022-12-236168Actual
226225706.002024-08-226163Actual
281225981.002025-01-226164Actual
264641362.492024-11-2161311Actual
267304694.322024-11-2161213Actual
153352257.182023-12-2361611Actual
280034906.002025-01-226163Actual
125923141.002023-10-236164Actual
3885850.002023-02-226126Budget
383775882.002025-10-236164Actual
230917019.002024-08-226117Actual
286255007.242025-01-226168Actual
143321108.232023-11-2261611Actual
58054900.002023-04-246114Budget
335655604.872025-05-2461613Actual
21351846.522024-06-2461211Actual
380493796.572025-09-2261612Actual
302824807.002025-03-246163Actual
212314789.052024-06-246128Actual
172331616.752024-02-2261111Actual
378712989.112025-09-2261411Actual
39811500.002023-02-226146Budget
120163900.002023-09-226117Budget
315285882.002025-04-236164Actual
249282296.002024-10-226116Actual
13184444.002022-12-236114Actual
137086317.002023-11-226115Actual
188851093.002024-04-236126Actual
12486650.002023-10-236173Budget
146583517.002023-12-236164Actual
106613000.002023-08-236136Budget
101022600.002023-08-236113Budget
63311482.002023-04-246166Actual
14562700.002022-12-236115Budget
2472000.002022-11-226164Budget
69305702.002023-05-256114Actual
102884532.002023-08-236114Actual
77231800.002023-05-256128Budget
296595250.002025-02-216167Actual
22921544.002024-08-226126Actual
89852400.002023-07-236113Budget
39821435.002023-02-226146Actual
191756749.692024-04-236128Actual
258045456.002024-11-216114Actual
60861800.002023-04-246116Budget
39342100.002023-02-226136Budget
4028950.002023-02-226156Budget
42208.002022-11-226113Actual
236265522.002024-09-216163Actual
217653254.002024-07-226164Actual
326526592.002025-05-246164Actual
299531824.202025-02-2161611Actual
8613172.002022-11-226167Actual
121575561.792023-09-226118Actual
226812739.002024-08-226173Actual
222663313.262024-07-226168Actual
280906672.002025-01-226114Actual
103432676.002023-08-236164Actual
204361307.172024-05-2461611Actual
249832679.002024-10-226136Actual
202045120.872024-05-246128Actual
17261501.832024-02-2261211Actual
156054946.002024-01-236114Actual
2120311781.602024-06-246118Actual
4742080.002022-11-226116Actual
133352472.342023-10-236128Actual
167304809.002024-02-226115Actual
239543087.002024-09-216136Actual
19322614.602024-04-2361311Actual
19295327.362024-04-2361211Actual
81063203.002023-06-256164Actual
138841567.002023-11-226146Actual
32342120.822023-01-236128Actual
5758750.002023-04-246173Budget
121583600.002023-09-226118Budget
292439158.002025-02-216114Actual
393193875.012025-10-2361613Actual
11357519.002023-09-226173Actual
309054943.602025-03-246168Actual
112202945.002023-09-226113Actual
84273307.002023-06-256136Actual
126744200.002023-10-236115Budget
16429152.892024-01-2361212Actual
270636112.002024-12-226165Actual
332143735.942025-05-2461111Actual
188582372.002024-04-236116Actual
311392630.602025-03-2461112Actual
257761964.002024-11-216173Actual
36257783.002025-08-236126Actual
271501217.002024-12-226126Actual
41683700.002023-02-226117Budget
145396884.002023-12-236163Actual
119332083.002023-09-226166Actual
77811200.002023-05-256168Budget
33711900.002023-02-226113Budget
22354916.732024-07-2261211Actual
130641900.002023-10-236166Budget
11881805.002022-12-236163Actual
151293005.682023-12-236128Actual
177614145.002024-03-246115Actual
104274153.002023-08-236115Actual
89862046.002023-07-236113Actual
385301994.002025-10-236116Actual
26643489.072024-11-2161612Actual
358673657.462025-07-2361613Actual
278805466.272024-12-2261213Actual
140978952.762023-11-226118Actual
37552534.002023-02-226165Actual
296267301.002025-02-216117Actual
78642178.002023-06-256113Actual
19523349.702024-04-2361612Actual
309653849.772025-03-2461111Actual
6133898.002023-04-246126Actual
341585996.002025-06-246167Actual
145077353.002023-12-236113Actual
238394017.002024-09-216165Actual
328603326.002025-05-246136Actual
69852400.002023-05-256164Budget
9123480.002023-07-236173Budget
107081900.002023-08-236146Budget
141253046.592023-11-226128Actual
238992449.002024-09-216116Actual
199672316.002024-05-246146Actual
248355119.002024-10-226115Actual
66041900.002023-04-246128Budget
272041939.002024-12-226146Actual
196732739.002024-05-246173Actual
32881400.002023-01-236168Budget
18290282.682024-03-2461211Actual
321451640.152025-04-2361311Actual
345984258.292025-06-2461612Actual
67991300.002023-05-256163Budget
288261749.732025-01-2261611Actual
166375988.002024-02-226114Actual
6171500.002022-11-226146Budget
49621921.002023-03-256116Actual
18461335.002022-12-236166Actual
10612975.002023-08-236126Actual
233591056.102024-08-2261311Actual
370153643.432025-08-2361613Actual
229751311.002024-08-226146Actual
45491300.002023-03-256163Budget
29611500.002023-01-236166Budget
95921600.002023-07-236146Budget
42242700.002023-02-226167Budget
344783797.642025-06-2461611Actual
177013830.002024-03-246164Actual
25792355.002023-01-236115Actual
75922300.002023-05-256167Budget
211104810.002024-06-246117Actual
376094078.002025-09-226167Actual
128162000.002023-10-236116Budget
216465951.002024-07-226163Actual
3322700.002022-11-226115Budget
269408750.002024-12-226114Actual
23111600.002023-01-236163Budget
35604664.002023-02-226114Actual
169612004.002024-02-226166Actual
111362575.372023-08-236168Actual
290334024.132025-01-2261213Actual
84263300.002023-06-256136Budget
132053370.002023-10-236167Actual
62301752.002023-04-246146Actual
14392177.362023-11-2261112Actual
224081708.242024-07-2261411Actual
133923855.702023-10-236168Actual
78632400.002023-06-256113Budget
227424652.002024-08-226164Actual
189651065.002024-04-236156Actual
261011279.002024-11-216156Actual
16402267.792024-01-2361112Actual
222355020.872024-07-226128Actual
35187960.002025-07-236156Actual
101581472.002023-08-236163Actual
27161736.002023-01-236116Actual
175498639.002024-03-246113Actual
299212197.612025-02-2161411Actual
1925174.002022-11-226114Actual
9639950.002023-07-236156Budget
24962666.002023-01-236164Actual
100191200.002023-07-236168Budget
4631750.002023-03-256173Budget
350803033.002025-07-236116Actual
287131116.742025-01-2261211Actual
149491917.002023-12-236166Actual
314084510.002025-04-236163Actual
198861782.002024-05-246116Actual
331225207.242025-05-246128Actual
269725882.002024-12-226164Actual
86584185.002023-06-256117Actual
295672220.002025-02-216166Actual
601632.002022-11-226163Actual
231246320.002024-08-226167Actual
82462195.002023-06-256165Actual
82472300.002023-06-256165Budget
104264200.002023-08-236115Budget
337448691.002025-06-246114Actual
275611381.642024-12-2261211Actual
365208249.722025-08-236118Actual
2482083.002022-11-226164Actual
146263899.002023-12-236114Actual
265501292.272024-11-2161611Actual
24564265.662024-09-2161612Actual
19283100.002022-12-236117Budget
248683728.002024-10-226165Actual
49611800.002023-03-256116Budget
254781802.922024-10-2261611Actual
25782700.002023-01-236115Budget
126754417.002023-10-236115Actual
75363700.002023-05-256117Budget
139412372.002023-11-226166Actual
375182060.002025-09-226166Actual
388807484.552025-10-236168Actual
390222184.842025-10-2361411Actual
134928283.002023-11-226113Actual
247752757.002024-10-226164Actual
320306860.302025-04-236168Actual
67442400.002023-05-256113Budget
80505932.002023-06-256114Actual
190875829.002024-04-236167Actual
70683000.002023-05-256115Budget
171136769.392024-02-226118Actual
219982177.002024-07-226146Actual
86593700.002023-06-256117Budget
392884145.192025-10-2361213Actual
93103200.002023-07-236115Actual
51051685.002023-03-256146Actual
17421671.002022-12-236146Actual
345381989.092025-06-2461112Actual
332421153.972025-05-2461211Actual
192074351.162024-04-236168Actual
292766666.002025-02-216164Actual
150087157.002023-12-236117Actual
207315125.002024-06-246114Actual
329431796.002025-05-246166Actual
247436515.002024-10-226114Actual
211434638.002024-06-246167Actual
163421384.832024-01-2361611Actual
271232806.002024-12-226116Actual
274416866.362024-12-226128Actual
360458340.002025-08-236114Actual
11332000.002022-12-236113Budget
289463479.552025-01-2261612Actual
108102525.002023-08-236166Actual
387605046.002025-10-236167Actual
56761646.002023-04-246163Actual
98312300.002023-07-236167Budget
331545726.952025-05-246168Actual
349876136.002025-07-236115Actual
171413046.592024-02-226128Actual
28794298.642025-01-2261511Actual
206119314.002024-06-246113Actual
300733009.332025-02-2161612Actual
101571600.002023-08-236163Budget
369853146.922025-08-2361213Actual
20552435.872024-05-2461612Actual
54771900.002023-03-256128Budget
9638688.002023-07-236156Actual
6882540.002023-05-256173Actual
87163057.002023-06-256167Actual
182026136.042024-03-246168Actual
228344100.002024-08-226165Actual
58612600.002023-04-246164Budget
223261782.712024-07-2261111Actual
25565111.402024-10-2261212Actual
368392217.822025-08-2361112Actual
84741600.002023-06-256146Budget
259324071.002024-11-216165Actual
19293924.002022-12-236117Actual
129123000.002023-10-236136Budget
6134850.002023-04-246126Budget
33721747.002023-02-226113Actual
360775467.002025-08-236164Actual
47372600.002023-03-256164Budget
240061453.002024-09-216156Actual
58622560.002023-04-246164Actual
227094397.002024-08-226114Actual
310202821.022025-03-2461311Actual
169301224.002024-02-226156Actual
46804070.002023-03-256114Actual
159887090.002024-01-236117Actual
35718903.972025-07-2361212Actual
4029917.002023-02-226156Actual
217335896.002024-07-226114Actual
28122300.002023-01-236136Budget
29071040.002023-01-236156Actual
32892075.362023-01-236168Actual
108933900.002023-08-236117Budget
220241224.002024-07-226156Actual
240362696.002024-09-216166Actual
267614925.912024-11-2161613Actual
88002800.002023-06-256118Budget
189132551.002024-04-236136Actual
521550.002022-11-226126Budget
105632000.002023-08-236116Budget
20404588.002024-05-2461511Actual
222076778.482024-07-226118Actual
301602543.402025-02-2161213Actual
110802446.582023-08-236128Actual
277933688.062024-12-2261612Actual
379891591.212025-09-2261112Actual
263167660.312024-11-216128Actual
125912800.002023-10-236164Budget
26518327.362024-11-2161511Actual
326199371.002025-05-246114Actual
18451500.002022-12-236166Budget
64154840.002023-04-246117Actual
263476586.052024-11-216168Actual
60022545.002023-04-246165Actual
20496163.532024-05-2461112Actual
2628811363.412024-11-216118Actual
187654829.002024-04-236115Actual
152212200.802023-12-2361111Actual
279707009.002025-01-226113Actual
220552273.002024-07-226166Actual
8052966.002022-11-226117Actual
257157610.002024-11-216163Actual
25420760.352024-10-2261411Actual
162561077.372024-01-2361311Actual
74531210.002023-05-256166Actual
386682433.002025-10-236166Actual
147512975.002023-12-236165Actual
148921893.002023-12-236146Actual
258995915.002024-11-216115Actual
24414000.002023-01-236114Budget
16952434.002022-12-236136Actual
317621269.002025-04-236146Actual
8002480.002023-06-256173Budget
230321941.002024-08-226166Actual
197935735.002024-05-246115Actual
356302245.482025-07-2361611Actual
150415964.002023-12-236167Actual
79191440.002023-06-256163Actual
213781494.402024-06-2461311Actual
140355467.002023-11-226167Actual
298393267.842025-02-2161111Actual
5010892.002023-03-256126Actual
324403789.042025-04-2361613Actual
10611950.002023-08-236126Budget
51061500.002023-03-256146Budget
94482100.002023-07-236116Budget
382248504.002025-10-236113Actual
336575828.002025-06-246163Actual
52071500.002023-03-256166Budget
10239666.002023-08-236173Actual
377893481.682025-09-2261111Actual
133361600.002023-10-236128Budget
88482313.252023-06-256128Actual
13830668.002023-11-226126Actual
13741965.002022-12-236164Actual
71243141.002023-05-256165Actual
47382976.002023-03-256164Actual
17641913.002024-03-246173Actual
313163657.462025-03-2461613Actual
229492755.002024-08-226136Actual
375777552.002025-09-226117Actual
237464451.002024-09-216164Actual
142741345.472023-11-2261311Actual
172881099.722024-02-2261311Actual
185864771.002024-04-236163Actual
135862120.002023-11-226173Actual
28601404.002023-01-236146Actual
83292551.002023-06-256116Actual
390812775.282025-10-2361611Actual
160215246.002024-01-236167Actual
210231163.002024-06-246156Actual
316812239.002025-04-236116Actual
336247880.002025-06-246113Actual
180508099.002024-03-246117Actual
307527434.002025-03-246117Actual
250661876.002024-10-226166Actual
267031783.742024-11-2161113Actual
13732000.002022-12-236164Budget
348074559.002025-07-236163Actual
31708802.002025-04-236126Actual
94471928.002023-07-236116Actual
33956855.002025-06-246126Actual
9453000.002022-11-226118Budget
9496630.002023-07-236126Actual
17434125.232024-02-2261112Actual
132043300.002023-10-236167Budget
329121387.002025-05-246156Actual
16850637.002024-02-226126Actual
151614881.482023-12-236168Actual
26611489.072024-11-2161112Actual
340661853.002025-06-246166Actual
99144801.172023-07-236118Actual
123452913.002023-10-236113Actual
3892038.002022-11-226165Actual
12485801.002023-10-236173Actual
108091900.002023-08-236166Budget
279115246.962024-12-2261613Actual
54307201.222023-03-256118Actual
522624.002022-11-226126Actual
591600.002022-11-226163Budget
374071177.002025-09-226126Actual
340102028.002025-06-246146Actual
2258912038.002024-08-226113Actual
291236626.002025-02-216113Actual
40861928.002023-02-226166Actual
348662219.002025-07-236173Actual
148112551.002023-12-236116Actual
387278231.002025-10-236117Actual
15249338.002023-12-2361211Actual
145981137.002023-12-236173Actual
106603645.002023-08-236136Actual
14572966.002022-12-236115Actual
90421300.002023-07-236163Budget
213231849.732024-06-2461111Actual
112751600.002023-09-226163Budget
189391419.002024-04-236146Actual
148662806.002023-12-236136Actual
282154815.002025-01-226165Actual
90411602.002023-07-236163Actual
110791600.002023-08-236128Budget
337776853.002025-06-246164Actual
18494308.212024-03-2461612Actual
89031200.002023-06-256168Budget
52081310.002023-03-256166Actual
377295355.732025-09-226168Actual
116882000.002023-09-226116Budget
197334096.002024-05-246164Actual
98302016.002023-07-236167Actual
138032204.002023-11-226116Actual
60032600.002023-04-246165Budget
216149449.002024-07-226113Actual
120743561.002023-09-226167Actual
60851572.002023-04-246116Actual
358091390.752025-07-2361113Actual
374871711.002025-09-226156Actual
23534259.272024-08-2261612Actual
363681758.002025-08-236166Actual
25447640.132024-10-2261511Actual
18344899.712024-03-2461411Actual
54293300.002023-03-256118Budget
165506626.002024-02-226163Actual
32832690.002025-05-246126Actual
392014097.642025-10-2361612Actual
361377952.002025-08-236115Actual
17490469.922024-02-2261612Actual
283821454.002025-01-226156Actual
55351901.122023-03-256168Actual
165177952.002024-02-226113Actual
365484548.142025-08-236128Actual
382573497.002025-10-236163Actual
209162561.002024-06-246116Actual
74541300.002023-05-256166Budget
21944568.002024-07-226126Actual
109493300.002023-08-236167Budget
383161417.002025-10-236173Actual
137412709.002023-11-226165Actual
384705522.002025-10-236165Actual
159291893.002024-01-236166Actual
306621539.002025-03-246156Actual
46794900.002023-03-256114Budget
31022500.002023-01-236167Budget
300132661.452025-02-2161112Actual
24423414.002023-01-236114Actual
346583657.462025-06-2461113Actual
190547201.002024-04-236117Actual
381655411.882025-09-2261613Actual
241879940.662024-09-216118Actual
368983796.572025-08-2361612Actual
24415346.512024-09-2161511Actual
264371198.652024-11-2161211Actual
179093095.002024-03-246136Actual
92282764.002023-07-236164Actual
109482930.002023-08-236167Actual
214641223.122024-06-2461611Actual
17881910.002024-03-246126Actual
20673000.002022-12-236118Budget
321721763.562025-04-2361411Actual
201769761.872024-05-246118Actual
54783301.142023-03-256128Actual
5009850.002023-03-256126Budget
230011287.002024-08-226156Actual
260492465.002024-11-216136Actual
214051258.232024-06-2461411Actual
30443100.002023-01-236117Budget
31865352.702023-01-236118Actual
116872886.002023-09-226116Actual
177944970.002024-03-246165Actual
167633939.002024-02-226165Actual
31032262.002023-01-236167Actual
366681711.432025-08-2361211Actual
353985407.242025-07-236128Actual
104803816.002023-08-236165Actual
122631900.002023-09-226168Budget
322902124.202025-04-2361112Actual
15982196.002022-12-236116Actual
348947722.002025-07-236114Actual
277342627.402024-12-2261112Actual
219723742.002024-07-226136Actual
317363524.002025-04-236136Actual
376975436.032025-09-226128Actual
23413363.532024-08-2261511Actual
355722209.312025-07-2361411Actual
359585315.002025-08-236163Actual
179913030.002024-03-246166Actual
351611783.002025-07-236146Actual
83302100.002023-06-256116Budget
50582527.002023-03-256136Actual
14448329.492023-11-2261612Actual
218256069.002024-07-226115Actual
125344100.002023-10-236114Budget
127332600.002023-10-236165Budget
95911700.002023-07-236146Actual
129133071.002023-10-236136Actual
209972472.002024-06-246146Actual
25538193.322024-10-2261112Actual
12863950.002023-10-236126Budget
253382879.542024-10-2261111Actual
27642719.922024-12-2261511Actual
202952125.272024-05-2461111Actual
194071782.712024-04-2361611Actual
52903700.002023-03-256117Budget
9124494.002023-07-236173Actual
339292818.002025-06-246116Actual
132883600.002023-10-236118Budget
29622267.002023-01-236166Actual
29867856.092025-02-2161211Actual
232123755.702024-08-226128Actual
1814310643.702024-03-246118Actual
237135815.002024-09-216114Actual
252187936.082024-10-226118Actual
73521942.002023-05-256146Actual
327126066.002025-05-246115Actual
68001254.002023-05-256163Actual
48213264.002023-03-256115Actual
210512273.002024-06-246166Actual
93113000.002023-07-236115Budget
285055882.002025-01-226167Actual
158981893.002024-01-236156Actual
32331500.002023-01-236128Budget
314672083.002025-04-236173Actual
318191924.002025-04-236166Actual
343922734.852025-06-2461311Actual
26334108.002023-01-236165Actual
173741782.712024-02-2261611Actual
187052757.002024-04-236164Actual
283303420.002025-01-226136Actual
297794731.472025-02-216168Actual
26322600.002023-01-236165Budget
15426325.232023-12-2361612Actual
332961879.522025-05-2461411Actual
270324424.002024-12-226115Actual
77801655.662023-05-256168Actual
184031139.082024-03-2461611Actual
131463900.002023-10-236117Budget
233861117.802024-08-2261411Actual
3084512036.152025-03-246118Actual
2394535.002023-01-236173Actual
328052601.002025-05-246116Actual
160818451.242024-01-236118Actual
273208585.002024-12-226117Actual
129601900.002023-10-236146Budget
43563819.332023-02-226128Actual
350205158.002025-07-236165Actual
317881105.002025-04-236156Actual
9464801.172022-11-226118Actual
281824622.002025-01-226115Actual
91713449.002023-07-236114Actual
275333455.082024-12-2261111Actual
75373800.002023-05-256117Actual
20350617.792024-05-2461311Actual
124041600.002023-10-236163Budget
339842966.002025-06-246136Actual
38371800.002023-02-226116Budget
36183203.002023-02-226164Actual
110313600.002023-08-236118Budget
39351815.002023-02-226136Actual
233321009.292024-08-2261211Actual
343373631.682025-06-2461111Actual
8043100.002022-11-226117Budget
44942046.002023-03-256113Actual
44931900.002023-03-256113Budget
295361048.002025-02-216156Actual
182622155.052024-03-2461111Actual
6881480.002023-05-256173Budget
221146479.002024-07-226117Actual
287671710.372025-01-2261411Actual
224391868.882024-07-2261611Actual
278531822.342024-12-2261113Actual
25366424.172024-10-2261211Actual
99132800.002023-07-236118Budget
93642300.002023-07-236165Budget
69862262.002023-05-256164Actual
200241874.002024-05-246166Actual
2741312975.572024-12-226118Actual
34291300.002023-02-226163Budget
24334690.132024-09-2161211Actual
23121372.002023-01-236163Actual
286853267.842025-01-2261111Actual
142191868.882023-11-2261111Actual
32199601.832025-04-2361511Actual
96921300.002023-07-236166Budget
351353467.002025-07-236136Actual
242155690.582024-09-216128Actual
363112243.002025-08-236146Actual
116043058.002023-09-226165Actual
189952505.002024-04-236166Actual
228023766.002024-08-226115Actual
66612073.852023-04-246168Actual
81883296.002023-06-256115Actual
179351782.002024-03-246146Actual
244472280.592024-09-2161611Actual
11735950.002023-09-226126Budget
118321900.002023-09-226146Budget
323223645.512025-04-2361612Actual
21162279.912022-12-236128Actual
35599503.962025-07-2361511Actual
65564146.612023-04-246118Actual
1441996.512023-11-2261212Actual
15971800.002022-12-236116Budget
102874100.002023-08-236114Budget
61832100.002023-04-246136Budget
353708619.422025-07-236118Actual
168233033.002024-02-226116Actual
97753424.002023-07-236117Actual
118781300.002023-09-226156Budget

Generated 2025-12-22 11:27:28.464 UTC