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808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117361502.002023-09-226126Actual
289463479.552025-01-2261612Actual
346853425.882025-06-2461213Actual
16850637.002024-02-226126Actual
227424652.002024-08-226164Actual
348074559.002025-07-236163Actual
52081310.002023-03-256166Actual
204361307.172024-05-2461611Actual
221475203.002024-07-226167Actual
97743700.002023-07-236117Budget
15395215.662023-12-2361112Actual
3885850.002023-02-226126Budget
175498639.002024-03-246113Actual
79201300.002023-06-256163Budget
353708619.422025-07-236118Actual
51061500.002023-03-256146Budget
310791996.542025-03-2461611Actual
233861117.802024-08-2261411Actual
283821454.002025-01-226156Actual
89031200.002023-06-256168Budget
247436515.002024-10-226114Actual
191756749.692024-04-236128Actual
98312300.002023-07-236167Budget
9942498.102022-11-226128Actual
273535829.002024-12-226167Actual
32892075.362023-01-236168Actual
177944970.002024-03-246165Actual
173151345.472024-02-2261411Actual
24507235.872024-09-2161112Actual
378712989.112025-09-2261411Actual
9464801.172022-11-226118Actual
3882600.002022-11-226165Budget
336575828.002025-06-246163Actual
111371900.002023-08-236168Budget
3333731.002022-11-226115Actual
347153736.412025-06-2461613Actual
188851093.002024-04-236126Actual
339842966.002025-06-246136Actual
21351846.522024-06-2461211Actual
165506626.002024-02-226163Actual
223261782.712024-07-2261111Actual
32342120.822023-01-236128Actual
372275607.002025-09-226164Actual
59443571.002023-04-246115Actual
5010892.002023-03-256126Actual
219172372.002024-07-226116Actual
166092307.002024-02-226173Actual
33956855.002025-06-246126Actual
104264200.002023-08-236115Budget
269725882.002024-12-226164Actual
324093429.392025-04-2361213Actual
259941695.002024-11-216116Actual
2482083.002022-11-226164Actual
355452153.992025-07-2361311Actual
98302016.002023-07-236167Actual
28302683.002025-01-226126Actual
161093890.552024-01-236128Actual
25393776.312024-10-2261311Actual
315285882.002025-04-236164Actual
198861782.002024-05-246116Actual
175826074.002024-03-246163Actual
72072190.002023-05-256116Actual
336247880.002025-06-246113Actual
158721786.002024-01-236146Actual
81883296.002023-06-256115Actual
31167813.542025-03-2461212Actual
40851500.002023-02-226166Budget
391412535.912025-10-2361112Actual
2856510084.602025-01-226118Actual
71252300.002023-05-256165Budget
140355467.002023-11-226167Actual
192074351.162024-04-236168Actual
29622267.002023-01-236166Actual
24361891.202024-09-2161311Actual
222355020.872024-07-226128Actual
326526592.002025-05-246164Actual
185864771.002024-04-236163Actual
3512778.002023-02-226173Actual
3084512036.152025-03-246118Actual
20552435.872024-05-2461612Actual
105632000.002023-08-236116Budget
43551900.002023-02-226128Budget
104274153.002023-08-236115Actual
11881805.002022-12-236163Actual
58065875.002023-04-246114Actual
15151996.002022-12-236165Actual
179913030.002024-03-246166Actual
36257783.002025-08-236126Actual
342188554.272025-06-246118Actual
52903700.002023-03-256117Budget
16942300.002022-12-236136Budget
84741600.002023-06-256146Budget
122061600.002023-09-226128Budget
7201539.002022-11-226166Actual
125912800.002023-10-236164Budget
264371198.652024-11-2161211Actual
2628811363.412024-11-216118Actual
121575561.792023-09-226118Actual
319984855.722025-04-236128Actual
84731404.002023-06-256146Actual
87163057.002023-06-256167Actual
30453276.002023-01-236117Actual
367221993.352025-08-2361411Actual
323823041.662025-04-2361113Actual
2453462.462024-09-2161212Actual
325323718.002025-05-246163Actual
301602543.402025-02-2161213Actual
295101381.002025-02-216146Actual
24952000.002023-01-236164Budget
124041600.002023-10-236163Budget
331545726.952025-05-246168Actual
182622155.052024-03-2461111Actual
28122300.002023-01-236136Budget
60032600.002023-04-246165Budget
10492401.132022-11-226168Actual
31865352.702023-01-236118Actual
30041532.682025-02-2161212Actual
133923855.702023-10-236168Actual
121583600.002023-09-226118Budget
60861800.002023-04-246116Budget
243881076.312024-09-2161411Actual
2472000.002022-11-226164Budget
25538193.322024-10-2261112Actual
388208833.062025-10-236118Actual
5009850.002023-03-256126Budget
102874100.002023-08-236114Budget
120743561.002023-09-226167Actual
19852545.002022-12-236167Actual
371074444.002025-09-226163Actual
34365947.592025-06-2461211Actual
272041939.002024-12-226146Actual
337776853.002025-06-246164Actual
1958210713.002024-05-246113Actual
93652195.002023-07-236165Actual
32881400.002023-01-236168Budget
67991300.002023-05-256163Budget
19322614.602024-04-2361311Actual
69295100.002023-05-256114Budget
50582527.002023-03-256136Actual
18290282.682024-03-2461211Actual
47382976.002023-03-256164Actual
139412372.002023-11-226166Actual
10481400.002022-11-226168Budget
1814310643.702024-03-246118Actual
200834859.002024-05-246117Actual
64143700.002023-04-246117Budget
363371919.002025-08-236156Actual
7398858.002023-05-256156Actual
145077353.002023-12-236113Actual
373206891.002025-09-226165Actual
104803816.002023-08-236165Actual
271501217.002024-12-226126Actual
142191868.882023-11-2261111Actual
293365069.002025-02-216115Actual
375182060.002025-09-226166Actual
77811200.002023-05-256168Budget
167633939.002024-02-226165Actual
148662806.002023-12-236136Actual
298942068.882025-02-2161311Actual
66032401.132023-04-246128Actual
83292551.002023-06-256116Actual
129592319.002023-10-236146Actual
24962666.002023-01-236164Actual
137086317.002023-11-226115Actual
54783301.142023-03-256128Actual
31022500.002023-01-236167Budget
329431796.002025-05-246166Actual
270324424.002024-12-226115Actual
272611639.002024-12-226166Actual
12485801.002023-10-236173Actual
521550.002022-11-226126Budget
10239666.002023-08-236173Actual
367792094.422025-08-2361611Actual
384375368.002025-10-236115Actual
330028344.002025-05-246117Actual
254781802.922024-10-2261611Actual
257157610.002024-11-216163Actual
21151500.002022-12-236128Budget
319105352.002025-04-236167Actual
190547201.002024-04-236117Actual
44942046.002023-03-256113Actual
271232806.002024-12-226116Actual
21162279.912022-12-236128Actual
390222184.842025-10-2361411Actual
386371387.002025-10-236156Actual
251584550.002024-10-226167Actual
17261501.832024-02-2261211Actual
146583517.002023-12-236164Actual
237464451.002024-09-216164Actual
129123000.002023-10-236136Budget
210231163.002024-06-246156Actual
23121372.002023-01-236163Actual
8377907.002023-06-256126Actual
341259628.002025-06-246117Actual
128162000.002023-10-236116Budget
93103200.002023-07-236115Actual
199672316.002024-05-246146Actual
51531040.002023-03-256156Actual
19842500.002022-12-236167Budget
155772024.002024-01-236173Actual
132874892.082023-10-236118Actual
107081900.002023-08-236146Budget
316812239.002025-04-236116Actual
48783360.002023-03-256165Actual
89862046.002023-07-236113Actual
306102379.002025-03-246136Actual
33711900.002023-02-226113Budget
317363524.002025-04-236136Actual
263167660.312024-11-216128Actual
92282764.002023-07-236164Actual
79191440.002023-06-256163Actual
280906672.002025-01-226114Actual
9638688.002023-07-236156Actual
297475646.642025-02-216128Actual
17421671.002022-12-236146Actual
19293924.002022-12-236117Actual
334483760.402025-05-2461612Actual
9496630.002023-07-236126Actual
241879940.662024-09-216118Actual
295361048.002025-02-216156Actual
117853037.002023-09-226136Actual
292439158.002025-02-216114Actual
125334392.002023-10-236114Actual
6277957.002023-04-246156Actual
9453000.002022-11-226118Budget
185537854.002024-04-236113Actual
14562700.002022-12-236115Budget
101012284.002023-08-236113Actual
324403789.042025-04-2361613Actual
101581472.002023-08-236163Actual
76752800.002023-05-256118Budget
261321870.002024-11-216166Actual
291564956.002025-02-216163Actual
8043100.002022-11-226117Budget
20673000.002022-12-236118Budget
300733009.332025-02-2161612Actual
280034906.002025-01-226163Actual
131463900.002023-10-236117Budget
22562178.002023-01-236113Actual
27762457.152024-12-2261212Actual
97753424.002023-07-236117Actual
344191939.092025-06-2461411Actual
247752757.002024-10-226164Actual
6881480.002023-05-256173Budget
365208249.722025-08-236118Actual
389951283.762025-10-2361311Actual
25595216.722024-10-2261612Actual
80505932.002023-06-256114Actual
122623398.112023-09-226168Actual
116043058.002023-09-226165Actual
12864751.002023-10-236126Actual
156984784.002024-01-236115Actual
55351901.122023-03-256168Actual
177614145.002024-03-246115Actual
218256069.002024-07-226115Actual
368983796.572025-08-2361612Actual
214051258.232024-06-2461411Actual
132883600.002023-10-236118Budget
354903102.942025-07-2361111Actual
26643489.072024-11-2161612Actual
373802076.002025-09-226116Actual
10611950.002023-08-236126Budget
218572945.002024-07-226165Actual
17434125.232024-02-2261112Actual
19349823.112024-04-2361411Actual
313759252.002025-04-236113Actual
360171099.002025-08-236173Actual
8001594.002023-06-256173Actual
163421384.832024-01-2361611Actual
72561247.002023-05-256126Actual
6651098.002022-11-226156Actual
291236626.002025-02-216113Actual
64722700.002023-04-246167Budget
239802154.002024-09-216146Actual
282154815.002025-01-226165Actual
235938835.002024-09-216113Actual
207643709.002024-06-246164Actual
327455317.002025-05-246165Actual
32000.002022-11-226113Budget
131473987.002023-10-236117Actual
49611800.002023-03-256116Budget
101022600.002023-08-236113Budget
199931247.002024-05-246156Actual
5712497.002022-11-226136Actual
115474444.002023-09-226115Actual
270636112.002024-12-226165Actual
316215743.002025-04-236165Actual
261011279.002024-11-216156Actual
41683700.002023-02-226117Budget
333882410.382025-05-2461112Actual
123462600.002023-10-236113Budget
2763550.002023-01-236126Budget
271782454.002024-12-226136Actual
353985407.242025-07-236128Actual
196145649.002024-05-246163Actual
312862597.792025-03-2461213Actual
165177952.002024-02-226113Actual
361377952.002025-08-236115Actual
15249338.002023-12-2361211Actual
364276483.002025-08-236117Actual
3197012375.552025-04-236118Actual
231246320.002024-08-226167Actual
370748255.002025-09-226113Actual
60851572.002023-04-246116Actual
96921300.002023-07-236166Budget
234441939.092024-08-2261611Actual
114054100.002023-09-226114Budget
147184145.002023-12-236115Actual
90411602.002023-07-236163Actual
23111600.002023-01-236163Budget
2764437.002023-01-236126Actual
56751300.002023-04-246163Budget
219982177.002024-07-226146Actual
25565111.402024-10-2261212Actual
42242700.002023-02-226167Budget
45491300.002023-03-256163Budget
217335896.002024-07-226114Actual
116882000.002023-09-226116Budget
43073300.002023-02-226118Budget
240362696.002024-09-216166Actual
134928283.002023-11-226113Actual
337161859.002025-06-246173Actual
32331500.002023-01-236128Budget
305821003.002025-03-246126Actual
250091447.002024-10-226146Actual
212314789.052024-06-246128Actual
309653849.772025-03-2461111Actual
172881099.722024-02-2261311Actual
248355119.002024-10-226115Actual
251257068.002024-10-226117Actual
149491917.002023-12-236166Actual
99621800.002023-07-236128Budget
1270360.002022-12-236173Actual
58054900.002023-04-246114Budget
307527434.002025-03-246117Actual
143011281.632023-11-2261411Actual
144497.002022-11-226173Actual
280621557.002025-01-226173Actual
13830668.002023-11-226126Actual
92272400.002023-07-236164Budget
84263300.002023-06-256136Budget
282752281.002025-01-226116Actual
189132551.002024-04-236136Actual
325911733.002025-05-246173Actual
314672083.002025-04-236173Actual
366951868.882025-08-2361311Actual
39821435.002023-02-226146Actual
149181685.002023-12-236156Actual
189651065.002024-04-236156Actual
292151949.002025-02-216173Actual
664850.002022-11-226156Budget
62301752.002023-04-246146Actual
329121387.002025-05-246156Actual
281824622.002025-01-226115Actual
177013830.002024-03-246164Actual
6882540.002023-05-256173Actual
38017542.262025-09-2261212Actual
348662219.002025-07-236173Actual
117843000.002023-09-226136Budget
190875829.002024-04-236167Actual
212634858.752024-06-246168Actual
12486650.002023-10-236173Budget
220241224.002024-07-226156Actual
73043300.002023-05-256136Budget
301331867.952025-02-2161113Actual
2741312975.572024-12-226118Actual
152212200.802023-12-2361111Actual
243061975.262024-09-2161111Actual
211434638.002024-06-246167Actual
18494308.212024-03-2461612Actual
176695874.002024-03-246114Actual
264092057.182024-11-2161111Actual
326199371.002025-05-246114Actual
240957090.002024-09-216117Actual
24423414.002023-01-236114Actual
170535360.002024-02-226167Actual
120753300.002023-09-226167Budget
29867856.092025-02-2161211Actual
294291777.002025-02-216116Actual
158981893.002024-01-236156Actual
78632400.002023-06-256113Budget
10240650.002023-08-236173Budget
73521942.002023-05-256146Actual
145981137.002023-12-236173Actual
296267301.002025-02-216117Actual
354305549.672025-07-236168Actual
11357519.002023-09-226173Actual
171136769.392024-02-226118Actual
138841567.002023-11-226146Actual
109482930.002023-08-236167Actual
306361825.002025-03-246146Actual
1746197.572024-02-2261212Actual
335655604.872025-05-2461613Actual
330345522.002025-05-246167Actual
88482313.252023-06-256128Actual
313163657.462025-03-2461613Actual
21721400.002022-12-236168Budget
321721763.562025-04-2361411Actual
287402348.682025-01-2261311Actual
242465120.872024-09-216168Actual
129133071.002023-10-236136Actual
220552273.002024-07-226166Actual
17490469.922024-02-2261612Actual
120163900.002023-09-226117Budget
40861928.002023-02-226166Actual
65553300.002023-04-246118Budget
247151049.002024-10-226173Actual
129601900.002023-10-236146Budget
4632864.002023-03-256173Actual
267304694.322024-11-2161213Actual
29611500.002023-01-236166Budget
99144801.172023-07-236118Actual
153031645.472023-12-2361411Actual
365804820.872025-08-236168Actual
19283100.002022-12-236117Budget
20684276.922022-12-236118Actual
286255007.242025-01-226168Actual
127332600.002023-10-236165Budget
369853146.922025-08-2361213Actual
88002800.002023-06-256118Budget
77242040.512023-05-256128Actual
290642385.512025-01-2261613Actual
365484548.142025-08-236128Actual
13184444.002022-12-236114Actual
348947722.002025-07-236114Actual
21732160.212022-12-236168Actual
126754417.002023-10-236115Actual
28794298.642025-01-2261511Actual
130061300.002023-10-236156Budget
58622560.002023-04-246164Actual
4731800.002022-11-226116Budget
317881105.002025-04-236156Actual
8378850.002023-06-256126Budget
26322600.002023-01-236165Budget
306931819.002025-03-246166Actual
363681758.002025-08-236166Actual
208244307.002024-06-246115Actual
35718903.972025-07-2361212Actual
277342627.402024-12-2261112Actual
55341300.002023-03-256168Budget
197016712.002024-05-246114Actual
8002480.002023-06-256173Budget
303411805.002025-03-246173Actual
222076778.482024-07-226118Actual
153352257.182023-12-2361611Actual
51051685.002023-03-256146Actual
197935735.002024-05-246115Actual
199413742.002024-05-246136Actual
22921544.002024-08-226126Actual
5758750.002023-04-246173Budget
23534259.272024-08-2261612Actual
209713154.002024-06-246136Actual
268207788.002024-12-226113Actual
276152133.782024-12-2261411Actual
250661876.002024-10-226166Actual
54293300.002023-03-256118Budget
339292818.002025-06-246116Actual
161416198.172024-01-236168Actual
35604664.002023-02-226114Actual
260492465.002024-11-216136Actual
350205158.002025-07-236165Actual
160818451.242024-01-236118Actual
390812775.282025-10-2361611Actual
132043300.002023-10-236167Budget
16458316.722024-01-2361612Actual
374071177.002025-09-226126Actual
299212197.612025-02-2161411Actual
269121908.002024-12-226173Actual
320306860.302025-04-236168Actual
37003100.002023-02-226115Budget
252187936.082024-10-226118Actual
99613746.612023-07-236128Actual
158463061.002024-01-236136Actual
3892038.002022-11-226165Actual
85761441.002023-06-256166Actual
265501292.272024-11-2161611Actual
6134850.002023-04-246126Budget
11735950.002023-09-226126Budget
16429152.892024-01-2361212Actual
369582597.792025-08-2361113Actual
114642800.002023-09-226164Budget
258995915.002024-11-216115Actual
1788850.002022-12-236156Budget
44112376.882023-02-226168Actual
19494163.532024-04-2361212Actual
22499139.062024-07-2261112Actual
162011975.262024-01-2361111Actual
360775467.002025-08-236164Actual
110802446.582023-08-236128Actual
224081708.242024-07-2261411Actual
36183203.002023-02-226164Actual
6181502.002022-11-226146Actual
29456872.002025-02-216126Actual
143321108.232023-11-2261611Actual
138583093.002023-11-226136Actual
151614881.482023-12-236168Actual
392014097.642025-10-2361612Actual
275611381.642024-12-2261211Actual
141253046.592023-11-226128Actual
380493796.572025-09-2261612Actual
3511750.002023-02-226173Budget
86593700.002023-06-256117Budget
207315125.002024-06-246114Actual
130631971.002023-10-236166Actual
196732739.002024-05-246173Actual
183171002.912024-03-2461311Actual
374611352.002025-09-226146Actual
238992449.002024-09-216116Actual
292766666.002025-02-216164Actual
341585996.002025-06-246167Actual
267031783.742024-11-2161113Actual
359267880.002025-08-236113Actual
72082100.002023-05-256116Budget
3149510869.002025-04-236114Actual
77801655.662023-05-256168Actual
330947289.102025-05-246118Actual
246239719.002024-10-226113Actual
219723742.002024-07-226136Actual
335353315.352025-05-2461213Actual
64154840.002023-04-246117Actual
327126066.002025-05-246115Actual
383161417.002025-10-236173Actual
238063893.002024-09-216115Actual
68001254.002023-05-256163Actual
86584185.002023-06-256117Actual
302496604.002025-03-246113Actual
249832679.002024-10-226136Actual
1925174.002022-11-226114Actual
5702300.002022-11-226136Budget
355181538.022025-07-2361211Actual
38371800.002023-02-226116Budget
328052601.002025-05-246116Actual
105641924.002023-08-236116Actual
21944568.002024-07-226126Actual
275333455.082024-12-2261111Actual
130641900.002023-10-236166Budget
187984372.002024-04-236165Actual
278531822.342024-12-2261113Actual
349277878.002025-07-236164Actual
6276950.002023-04-246156Budget
252784602.682024-10-226168Actual
28591500.002023-01-236146Budget
230917019.002024-08-226117Actual
4028950.002023-02-226156Budget
297794731.472025-02-216168Actual
12863950.002023-10-236126Budget
311993398.692025-03-2461612Actual
8613172.002022-11-226167Actual
343922734.852025-06-2461311Actual
63311482.002023-04-246166Actual
241275467.002024-09-216167Actual
107071932.002023-08-236146Actual
160215246.002024-01-236167Actual
33721747.002023-02-226113Actual
4742080.002022-11-226116Actual
296595250.002025-02-216167Actual
16402267.792024-01-2361112Actual
345661160.362025-06-2461212Actual
198263512.002024-05-246165Actual
74541300.002023-05-256166Budget
202952125.272024-05-2461111Actual
118781300.002023-09-226156Budget
53462116.002023-03-256167Actual
306621539.002025-03-246156Actual
106603645.002023-08-236136Actual
36867410.342025-08-2361212Actual
312591657.422025-03-2461113Actual
167304809.002024-02-226115Actual
22354916.732024-07-2261211Actual
95453300.002023-07-236136Budget
75922300.002023-05-256167Budget
112202945.002023-09-226113Actual
125344100.002023-10-236114Budget
376975436.032025-09-226128Actual
103432676.002023-08-236164Actual
18463189.062024-03-2461112Actual
194071782.712024-04-2361611Actual
381655411.882025-09-2261613Actual
162561077.372024-01-2361311Actual
16229403.962024-01-2361211Actual
387278231.002025-10-236117Actual
14247364.602023-11-2261211Actual
75932611.002023-05-256167Actual
201769761.872024-05-246118Actual
110791600.002023-08-236128Budget
48213264.002023-03-256115Actual
126744200.002023-10-236115Budget
43084455.712023-02-226118Actual
137412709.002023-11-226165Actual
279115246.962024-12-2261613Actual
162831223.122024-01-2361411Actual
1548511663.002024-01-236113Actual
17961835.002024-03-246156Actual
276742030.582024-12-2261611Actual
23504301.832024-08-2261112Actual
104812600.002023-08-236165Budget
133361600.002023-10-236128Budget
96911621.002023-07-236166Actual
381092213.572025-09-2261113Actual
388484840.572025-10-236128Actual
62291500.002023-04-246146Budget
328861781.002025-05-246146Actual
1269480.002022-12-236173Budget
140027087.002023-11-226117Actual
82472300.002023-06-256165Budget
168233033.002024-02-226116Actual
44931900.002023-03-256113Budget
314084510.002025-04-236163Actual
371661449.002025-09-226173Actual
28914401.832025-01-2261212Actual
171734928.452024-02-226168Actual
93113000.002023-07-236115Budget
310202821.022025-03-2461311Actual
377295355.732025-09-226168Actual
136464882.002023-11-226164Actual
132053370.002023-10-236167Actual
226812739.002024-08-226173Actual
340102028.002025-06-246146Actual
217051288.002024-07-226173Actual
124032121.002023-10-236163Actual
48792600.002023-03-256165Budget
38557785.002025-10-236126Actual
201163769.002024-05-246167Actual
19467114.592024-04-2361112Actual
135862120.002023-11-226173Actual
122631900.002023-09-226168Budget
8520950.002023-06-256156Budget
9495850.002023-07-236126Budget
224391868.882024-07-2261611Actual
147512975.002023-12-236165Actual
324996125.002025-05-246113Actual
342774132.982025-06-246168Actual
7255850.002023-05-256126Budget
101571600.002023-08-236163Budget
9124494.002023-07-236173Actual
360458340.002025-08-236114Actual
221146479.002024-07-226117Actual
376094078.002025-09-226167Actual
187654829.002024-04-236115Actual
26518327.362024-11-2161511Actual
342464531.472025-06-246128Actual
8052966.002022-11-226117Actual
21555419.922024-06-2461612Actual
80495100.002023-06-256114Budget
10612975.002023-08-236126Actual
42252802.002023-02-226167Actual
1646815.002022-12-236126Actual
337448691.002025-06-246114Actual
283303420.002025-01-226136Actual
26334108.002023-01-236165Actual
50592100.002023-03-256136Budget
151018467.912023-12-236118Actual
73511600.002023-05-256146Budget
13174000.002022-12-236114Budget
133352472.342023-10-236128Actual
168783309.002024-02-226136Actual
146263899.002023-12-236114Actual
4631750.002023-03-256173Budget
46804070.002023-03-256114Actual
284132374.002025-01-226166Actual
2258912038.002024-08-226113Actual
84273307.002023-06-256136Actual
39342100.002023-02-226136Budget
13732000.002022-12-236164Budget
107541399.002023-08-236156Actual
18451500.002022-12-236166Budget
233321009.292024-08-2261211Actual
169612004.002024-02-226166Actual
302824807.002025-03-246163Actual
148921893.002023-12-236146Actual
290334024.132025-01-2261213Actual
37013080.002023-02-226115Actual
290062285.502025-01-2261113Actual
209972472.002024-06-246146Actual
249282296.002024-10-226116Actual
364607436.002025-08-236167Actual
277933688.062024-12-2261612Actual
108091900.002023-08-236166Budget
259324071.002024-11-216165Actual
22552000.002023-01-236113Budget
56171900.002023-04-246113Budget
171413046.592024-02-226128Actual
213231849.732024-06-2461111Actual
43563819.332023-02-226128Actual
343373631.682025-06-2461111Actual
69862262.002023-05-256164Actual
159887090.002024-01-236117Actual
179093095.002024-03-246136Actual
156383481.002024-01-236164Actual
22530319.912024-07-2261612Actual
173741782.712024-02-2261611Actual
61832100.002023-04-246136Budget
393193875.012025-10-2361613Actual
83302100.002023-06-256116Budget
27642719.922024-12-2261511Actual
1789630.002022-12-236156Actual
182026136.042024-03-246168Actual
307854531.002025-03-246167Actual
350803033.002025-07-236116Actual
230011287.002024-08-226156Actual
56761646.002023-04-246163Actual
152761163.552023-12-2361311Actual
1914000.002022-11-226114Budget
95921600.002023-07-236146Budget
240061453.002024-09-216156Actual
75373800.002023-05-256117Actual
233591056.102024-08-2261311Actual
216465951.002024-07-226163Actual
24334690.132024-09-2161211Actual
328603326.002025-05-246136Actual
107551300.002023-08-236156Budget
3036910546.002025-03-246114Actual
52913328.002023-03-256117Actual
140978952.762023-11-226118Actual
6171500.002022-11-226146Budget
91725100.002023-07-236114Budget
5757727.002023-04-246173Actual
69852400.002023-05-256164Budget
213781494.402024-06-2461311Actual
389681935.902025-10-2361211Actual
32832690.002025-05-246126Actual
9931500.002022-11-226128Budget
335082438.142025-05-2461113Actual
95911700.002023-07-236146Actual
135258423.002023-11-226163Actual
35599503.962025-07-2361511Actual
285055882.002025-01-226167Actual
378171015.672025-09-2261211Actual
58612600.002023-04-246164Budget
28601404.002023-01-236146Actual
30443100.002023-01-236117Budget
376698651.242025-09-226118Actual
37552534.002023-02-226165Actual
65564146.612023-04-246118Actual
388807484.552025-10-236168Actual
90421300.002023-07-236163Budget
374871711.002025-09-226156Actual
25792355.002023-01-236115Actual
106613000.002023-08-236136Budget
237135815.002024-09-216114Actual
377893481.682025-09-2261111Actual
227094397.002024-08-226114Actual
386682433.002025-10-236166Actual
375777552.002025-09-226117Actual
392884145.192025-10-2361213Actual
358091390.752025-07-2361113Actual
36172600.002023-02-226164Budget
35594900.002023-02-226114Budget
382573497.002025-10-236163Actual
123452913.002023-10-236113Actual
239543087.002024-09-216136Actual
187052757.002024-04-236164Actual
366681711.432025-08-2361211Actual
387605046.002025-10-236167Actual
368392217.822025-08-2361112Actual
2120311781.602024-06-246118Actual
60022545.002023-04-246165Actual
601632.002022-11-226163Actual
21524214.592024-06-2461112Actual
210512273.002024-06-246166Actual
114064236.002023-09-226114Actual
130071970.002023-10-236156Actual
383775882.002025-10-236164Actual
358363815.362025-07-2361213Actual
349876136.002025-07-236115Actual
281225981.002025-01-226164Actual
263476586.052024-11-216168Actual
24955568.002024-10-226126Actual
45501172.002023-03-256163Actual
122052407.192023-09-226128Actual
128151905.002023-10-236116Actual
261937657.002024-11-216117Actual
345984258.292025-06-2461612Actual
288261749.732025-01-2261611Actual
77231800.002023-05-256128Budget
222663313.262024-07-226168Actual
294842381.002025-02-216136Actual
31853000.002023-01-236118Budget
236851153.002024-09-216173Actual
46794900.002023-03-256114Budget
7191500.002022-11-226166Budget
108102525.002023-08-236166Actual
16952434.002022-12-236136Actual
267614925.912024-11-2161613Actual
264911260.362024-11-2161411Actual
157314514.002024-01-236165Actual
246565025.002024-10-226163Actual
288862711.452025-01-2261112Actual
74531210.002023-05-256166Actual
39049308.212025-10-2361511Actual
169041992.002024-02-226146Actual
19523349.702024-04-2361612Actual
20350617.792024-05-2461311Actual
67442400.002023-05-256113Budget
59453100.002023-04-246115Budget
110313600.002023-08-236118Budget
304955603.002025-03-246165Actual
89852400.002023-07-236113Budget
311392630.602025-03-2461112Actual
228942275.002024-08-226116Actual
197334096.002024-05-246164Actual
359585315.002025-08-236163Actual
216149449.002024-07-226113Actual
19376712.472024-04-2361511Actual
18344899.712024-03-2461411Actual
279707009.002025-01-226113Actual
355722209.312025-07-2361411Actual
253382879.542024-10-2261111Actual

Generated 2025-12-22 08:01:22.782 UTC