[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3048550.002022-07-206517Budget
30405962.002024-09-186564Actual
1793131.002022-06-196556Actual
16203231.612023-07-2065111Actual
8192480.002022-12-206515Budget
27914748.632024-06-1865613Actual
25340157.152024-04-1865111Actual
26914311.002024-06-186573Actual
1379540.002022-06-196564Actual
27736453.962024-06-1865112Actual
8851310.182022-12-206528Actual
21827569.002024-01-176515Actual
262901188.982024-05-186518Actual
22150520.002024-01-176567Actual
1792200.002022-06-196556Budget
36313364.002025-02-176546Actual
3704550.002022-08-196515Budget
16519855.002023-08-196513Actual
308472001.122024-09-186518Actual
23214479.882024-02-176528Actual
3435240.002022-08-196563Actual
4360508.672022-08-196528Actual
3938280.002022-08-196536Budget
39171147.572025-04-1965212Actual
32748983.002024-11-186565Actual
11610480.002023-03-196565Budget
33660662.002024-12-196563Actual
26493140.122024-05-1865411Actual
348961044.002025-01-176514Actual
5434682.912022-09-196518Actual
27180491.002024-06-186536Actual
31790188.002024-10-186556Actual
11035928.372023-02-176518Actual
13710569.002023-05-196515Actual
3515100.002022-08-196573Budget
15305156.082023-06-1965411Actual
34718562.672024-12-1965613Actual
12819343.002023-04-196516Actual
13886192.002023-05-196546Actual
33746918.002024-12-196514Actual
3842380.002022-08-196516Actual
361391067.002025-02-176515Actual
29570365.002024-08-186566Actual
11223488.002023-03-196513Actual
17963127.002023-09-196556Actual
196770.002022-05-196514Actual
359281292.002025-02-176513Actual
10954380.002023-02-176567Budget
8908232.902022-12-206568Actual
1136165.002023-03-196573Actual
341271445.002024-12-196517Actual
1525135.872023-06-1965211Actual
25281432.912024-04-186568Actual
26229936.002024-05-186567Actual
39143325.232025-04-1965112Actual
16906197.002023-08-196546Actual
36371178.002025-02-176566Actual
235951120.002024-03-186513Actual
34069221.002024-12-196566Actual
34038209.002024-12-196556Actual
35400637.462025-01-176528Actual
24930230.002024-04-186516Actual
3190813.222022-07-206518Actual
6419420.002022-10-196517Actual
2643970.972024-05-1865211Actual
34161836.002024-12-196567Actual
478218.002022-05-196516Actual
34421328.422024-12-1965411Actual
16345166.722023-07-2065611Actual
13616592.002023-05-196514Actual
19995104.002023-11-196556Actual
10615200.002023-02-176526Budget
12738480.002023-04-196565Budget
8581369.002022-12-206566Actual
38942620.982025-04-1965111Actual
372891215.002025-03-196515Actual
2450932.672024-03-1865112Actual
2445850.002022-07-206514Budget
18915252.002023-10-196536Actual
2120485.942022-06-196528Actual
365221676.872025-02-176518Actual
22269316.242024-01-176568Actual
1188282.002023-03-196556Actual
33216707.162024-11-1865111Actual
20439147.572023-11-1965611Actual
11551480.002023-03-196515Actual
32120156.082024-10-1865211Actual
21266319.272023-12-206568Actual
35433510.182025-01-176568Actual
5352300.002022-09-196567Actual
29538146.002024-08-186556Actual
11142279.872023-02-176568Actual
16852104.002023-08-196526Actual
10105363.002023-02-176513Actual
1631244.382023-07-2065511Actual
4032100.002022-08-196556Budget
11282280.002023-03-196563Budget
330961401.112024-11-186518Actual
21353125.232023-12-2065211Actual
23842324.002024-03-186565Actual
19090700.002023-10-196567Actual
669198.002022-05-196556Actual
2501336.002022-07-206564Actual
2202689.002024-01-176556Actual
1138490.002022-06-196513Actual
23186737.462024-02-176518Actual
13010100.002023-04-196556Budget
11740211.002023-03-196526Actual
20826570.002023-12-206515Actual
29869115.652024-08-1865211Actual
2864335.002022-07-206546Actual
12081380.002023-03-196567Budget
13291380.002023-04-196518Budget
27443631.402024-06-186528Actual
15700533.002023-07-206515Actual
2398111.002022-07-206573Actual
7259200.002022-11-196526Budget
10106380.002023-02-176513Budget
5062287.002022-09-196536Actual
9642100.002023-01-176556Budget
1520306.002022-06-196565Actual
38671351.002025-04-196566Actual
38318126.002025-04-196573Actual
22058333.002024-01-176566Actual
2317252.002022-07-206563Actual
37168188.002025-03-196573Actual
31319625.822024-09-1865613Actual
32655708.002024-11-186564Actual
3781970.972025-03-1965211Actual
1249080.002023-04-196573Actual
36019204.002025-02-176573Actual
20918306.002023-12-206516Actual
10897540.002023-02-176517Actual
24450208.212024-03-1865611Actual
32411413.542024-10-1865213Actual
28064206.002024-07-196573Actual
16553580.002023-08-196563Actual
19888189.002023-11-196516Actual
11470600.002023-03-196564Actual
7212380.002022-11-196516Budget
9837258.002023-01-176567Actual
1991596.002023-11-196526Actual
336480.002022-05-196515Budget
4824550.002022-09-196515Budget
21325131.612023-12-2065111Actual
15874144.002023-07-206546Actual
18801623.002023-10-196565Actual
7356280.002022-11-196546Budget
2152633.742023-12-2065112Actual
2436390.122024-03-1865311Actual
14221138.002023-05-1965111Actual
1055200.002022-05-196568Budget
9499152.002023-01-176526Actual
33124584.432024-11-186528Actual
31683447.002024-10-186516Actual
2652022.042024-05-1865511Actual
1461540.002022-06-196515Actual
2037992.252023-11-1965411Actual
38613190.002025-04-196546Actual
22328138.002024-01-1765111Actual
127390.002022-06-196573Budget
574380.002022-05-196536Budget
32834134.002024-11-186526Actual
2891667.782024-07-1965212Actual
28829409.282024-07-1965611Actual
318801275.002024-10-186517Actual
30967359.282024-09-1865111Actual
38111432.842025-03-1965113Actual
1539723.102023-06-1965112Actual
12021480.002023-03-196517Budget
23127720.002024-02-176567Actual
36583849.582025-02-176568Actual
9370480.002023-01-176565Budget
14509784.002023-06-196513Actual
16611240.002023-08-196573Actual
27125260.002024-06-186516Actual
14720503.002023-06-196515Actual
22591975.002024-02-176513Actual
10431550.002023-02-176515Budget
33537555.652024-11-1865213Actual
20999222.002023-12-206546Actual
23808473.002024-03-186515Actual
30696297.002024-09-186566Actual
23003169.002024-02-176556Actual
1837340.122023-09-1965511Actual
33872889.002024-12-196565Actual
1896772.002023-10-196556Actual
1849752.892023-09-1965612Actual
25935680.002024-05-186565Actual
28687472.042024-07-1965111Actual
2250110.332024-01-1765112Actual
1439427.362023-05-1965112Actual
526164.002022-05-196526Actual
1932494.382023-10-1965311Actual
24390119.912024-03-1865411Actual
6234200.002022-10-196546Budget
35023604.002025-01-176565Actual
1932550.002022-06-196517Budget
1194280.002022-06-196563Budget
160831092.012023-07-206518Actual
17551864.002023-09-196513Actual
7868429.002022-12-206513Actual
9778720.002023-01-176517Actual
15223168.852023-06-1965111Actual
26732387.222024-05-1865213Actual
10759100.002023-02-176556Budget
19351105.022023-10-1965411Actual
37463212.002025-03-196546Actual
18264240.132023-09-1965111Actual
254380.002022-05-196564Budget
313771320.002024-10-186513Actual
14303122.042023-05-1965411Actual
1946917.782023-10-1965112Actual
3294298.062022-07-206568Actual
30788588.002024-09-186567Actual
29512223.002024-08-186546Actual
29338702.002024-08-186515Actual
38138583.722025-03-1965213Actual
315901215.002024-10-186515Actual
14868393.002023-06-196536Actual
15848185.002023-07-206536Actual
32946300.002024-11-186566Actual
27972693.002024-07-196513Actual
5014100.002022-09-196526Budget
19210334.422023-10-196568Actual
2776451.822024-06-1865212Actual
4312669.282022-08-196518Actual
9836380.002023-01-176567Budget
2071480.002022-06-196518Budget
16880449.002023-08-196536Actual
24097588.002024-03-186517Actual
13860231.002023-05-196536Actual
950861.702022-05-196518Actual
30908934.432024-09-186568Actual
36782448.642025-02-1765611Actual
32535488.002024-11-186563Actual
4091328.002022-08-196566Actual
1521380.002022-06-196565Budget
1649100.002022-06-196526Budget
22977104.002024-02-176546Actual
10816280.002023-02-176566Budget
29372480.002024-08-186565Actual
2179200.002022-06-196568Budget
1602286.002022-06-196516Actual
29841485.872024-08-1865111Actual
25901548.002024-05-186515Actual
28715117.782024-07-1965211Actual
245369.272024-03-1865212Actual
6666473.822022-10-196568Actual
7727305.632022-11-196528Actual
6280138.002022-10-196556Actual
5622462.002022-10-196513Actual
29923232.682024-08-1865411Actual
27882622.322024-06-1865213Actual
1628596.512023-07-2065411Actual
11836200.002023-03-196546Budget
25220701.092024-04-186518Actual
1136280.002023-03-196573Budget
39204613.542025-04-1965612Actual
34448105.022024-12-1965511Actual
23982138.002024-03-186546Actual
12820380.002023-04-196516Budget
4683650.002022-09-196514Budget
998255.632022-05-196528Actual
23901398.002024-03-186516Actual
19410195.442023-10-1965611Actual
35574275.232025-01-1765411Actual
7403100.002022-11-196556Budget
27322935.002024-06-186517Actual
6186280.002022-10-196536Budget
2055550.762023-11-1965612Actual
35082205.002025-01-176516Actual
372301020.002025-03-196564Actual
1625876.292023-07-2065311Actual
191491134.442023-10-196518Actual
3563650.002022-08-196514Budget
10291650.002023-02-176514Budget
28184761.002024-07-196515Actual
3761380.002022-08-196565Budget
13292723.822023-04-196518Actual
4555196.002022-09-196563Actual
65220.002022-05-196563Actual
10487480.002023-02-176565Budget
33331413.532024-11-1865611Actual
33298153.952024-11-1865411Actual
16024650.002023-07-206567Actual
26466148.632024-05-1865311Actual
39263364.422025-04-1965113Actual
21054162.002023-12-206566Actual
2720341.002022-07-206516Actual
31202673.112024-09-1865612Actual
12209200.002023-03-196528Budget
29486357.002024-08-186536Actual
3939244.002022-08-196536Actual
7460234.002022-11-196566Actual
5295380.002022-09-196517Budget
34568188.002024-12-1965212Actual
27264342.002024-06-186566Actual
5949550.002022-10-196515Budget
326211064.002024-11-186514Actual
5482280.002022-09-196528Budget
37612660.002025-03-196567Actual
688670.002022-11-196573Budget
38587370.002025-04-196536Actual
5681186.002022-10-196563Actual
18675428.002023-10-196514Actual
27232139.002024-06-186556Actual
11084200.002023-02-176528Budget
23687156.002024-03-186573Actual
1248980.002023-04-196573Budget
31411452.002024-10-186563Actual
34687317.052024-12-1965213Actual
1383288.002023-05-196526Actual
2259380.002022-07-206513Budget
912775.002023-01-176573Actual
33451511.412024-11-1865612Actual
2119200.002022-06-196528Budget
38052553.962025-03-1965612Actual
4498347.002022-09-196513Actual
3986226.002022-08-196546Actual
575468.002022-05-196536Actual
6608388.972022-10-196528Actual
13944204.002023-05-196566Actual
22000256.002024-01-176546Actual
36987485.472025-02-1765213Actual
14952198.002023-06-196566Actual
12268200.002023-03-196568Budget
17937151.002023-09-196546Actual
9233640.002023-01-176564Actual
29956448.642024-08-1865611Actual
36841273.102025-02-1765112Actual
7073399.002022-11-196515Actual
3985200.002022-08-196546Budget
2556710.332024-04-1865212Actual
39290711.792025-04-1965213Actual
28888377.362024-07-1965112Actual
10815246.002023-02-176566Actual
9779650.002023-01-176517Budget
5868372.002022-10-196564Actual
2446946.002022-07-206514Actual
28218702.002024-07-196565Actual
1852280.002022-06-196566Budget
1991480.002022-06-196567Budget
5540243.512022-09-196568Actual
30995116.722024-09-1865211Actual
23093780.002024-02-176517Actual
5294352.002022-09-196517Actual
154871312.002023-07-206513Actual
2715292.002024-06-186526Actual
1990574.002022-06-196567Actual
37196756.002025-03-196514Actual
23749364.002024-03-186564Actual
2816380.002022-07-206536Budget
201781107.162023-11-196518Actual
38168506.522025-03-1965613Actual
364291343.002025-02-176517Actual
32201116.722024-10-1865511Actual
3341855.022024-11-1865212Actual
12269310.182023-03-196568Actual
8478280.002022-12-206546Budget
34220907.162024-12-196518Actual
35870632.842025-01-1765613Actual
127472.002022-06-196573Actual
17115682.912023-08-196518Actual
13210315.002023-04-196567Actual
22209982.922024-01-176518Actual
394553.002022-05-196565Actual
19703683.002023-11-196514Actual
2350619.912024-02-1765112Actual
2495742.002024-04-186526Actual
1933531.002022-06-196517Actual
2536839.062024-04-1865211Actual
25481176.292024-04-1865611Actual
27206229.002024-06-186546Actual
4684720.002022-09-196514Actual
5214200.002022-09-196566Budget
26318563.212024-05-186528Actual
6233200.002022-10-196546Actual
2049813.532023-11-1965112Actual
25840423.002024-05-186564Actual
7926200.002022-12-206563Budget
18555976.002023-10-196513Actual
1445140.122023-05-1965612Actual
24008159.002024-03-186556Actual
3890187.002022-08-196526Actual
2155823.102023-12-2065612Actual
22410156.082024-01-1765411Actual
2392860.002024-03-186526Actual
36901536.942025-02-1765612Actual
7459280.002022-11-196566Budget
1322968.002022-06-196514Actual
29279781.002024-08-186564Actual
3624380.002022-08-196564Budget
4885322.002022-09-196565Actual
4744380.002022-09-196564Budget
10292517.002023-02-176514Actual
302511040.002024-09-186513Actual
35961741.002025-02-176563Actual
30664118.002024-09-186556Actual
27677260.342024-06-1865611Actual
12020368.002023-03-196517Actual
31710120.002024-10-186526Actual
22383166.722024-01-1765311Actual
1937867.782023-10-1965511Actual
7309267.002022-11-196536Actual
30162492.492024-08-1865213Actual
809711.002022-05-196517Actual
21233523.822023-12-206528Actual
18205546.552023-09-196568Actual
12678477.002023-04-196515Actual
31822254.002024-10-186566Actual
12349462.002023-04-196513Actual
8111550.002022-12-206564Budget
25806902.002024-05-186514Actual
964382.002023-01-176556Actual
10896480.002023-02-176517Budget
8430358.002022-12-206536Actual
29431260.002024-08-186516Actual
34481465.662024-12-1965611Actual
11550550.002023-03-196515Budget
6009380.002022-10-196565Budget
22683216.002024-02-176573Actual
9234550.002023-01-176564Budget
24837338.002024-04-186515Actual
395380.002022-05-196565Budget
38559162.002025-04-196526Actual
2967395.002022-07-206566Actual
13070246.002023-04-196566Actual
8112469.002022-12-206564Actual
28332554.002024-07-196536Actual
8054888.002022-12-206514Actual
23715546.002024-03-186514Actual
3841280.002022-08-196516Budget
11281260.002023-03-196563Actual
26856788.002024-06-186563Actual
17022576.002023-08-196517Actual
37323690.002025-03-196565Actual
20085704.002023-11-196517Actual
33568569.682024-11-1865613Actual
33510259.152024-11-1865113Actual
2040682.682023-11-1965511Actual
7355410.002022-11-196546Actual
11409650.002023-03-196514Budget
26077206.002024-05-186546Actual
6337172.002022-10-196566Actual
14127534.422023-05-196528Actual
38763506.002025-04-196567Actual
21946104.002024-01-176526Actual
37489191.002025-03-196556Actual
2863280.002022-07-206546Budget
336261307.002024-12-196513Actual
12350380.002023-04-196513Budget
8252480.002022-12-206565Budget
7728200.002022-11-196528Budget
5541200.002022-09-196568Budget
35492464.602025-01-1765111Actual
2456724.162024-03-1865612Actual
4635100.002022-09-196573Budget
21380119.912023-12-2065311Actual
8722469.002022-12-206567Actual
22837601.002024-02-176565Actual
2638400.002022-07-206565Actual
13528660.002023-05-196563Actual
6281100.002022-10-196556Budget
4556200.002022-09-196563Budget
3395864.002024-12-196526Actual
8909200.002022-12-206568Budget
20647621.002023-12-206563Actual
12867200.002023-04-196526Budget
31531583.002024-10-186564Actual
2052517.782023-11-1965212Actual
1746410.002022-06-196546Actual
26764541.612024-05-1865613Actual
29217207.002024-08-186573Actual
6137133.002022-10-196526Actual
16673293.002023-08-196564Actual
30498723.002024-09-186565Actual
30371817.002024-09-186514Actual
37382291.002025-03-196516Actual
1929724.162023-10-1965211Actual
12410280.002023-04-196563Budget
3801993.312025-03-1965212Actual
4033112.002022-08-196556Actual
15164523.822023-06-196568Actual
15734270.002023-07-206565Actual
30612249.002024-09-186536Actual
325011402.002024-11-186513Actual
3686982.682025-02-1765212Actual
28567955.642024-07-196518Actual
241891078.372024-03-186518Actual
4417200.002022-08-196568Budget
997200.002022-05-196528Budget
9549280.002023-01-176536Budget
21860294.002024-01-176565Actual
10430712.002023-02-176515Actual
2639380.002022-07-206565Budget
32092472.042024-10-1865111Actual
2968280.002022-07-206566Budget
36960331.082025-02-1765113Actual
38439655.002025-04-196515Actual
38970243.322025-04-1965211Actual
10025200.002023-01-176568Budget
1582041.002023-07-206526Actual
11939280.002023-03-196566Budget
912870.002023-01-176573Budget
2554028.422024-04-1865112Actual
37521315.002025-03-196566Actual
34601434.812024-12-1965612Actual
1646124.162023-07-2065612Actual
30135317.052024-08-1865113Actual
35520229.492025-01-1765211Actual
12868115.002023-04-196526Actual
36463702.002025-02-176567Actual
9697280.002023-01-176566Budget
17176432.912023-08-196568Actual
274151485.962024-06-186518Actual
2353732.672024-02-1765612Actual
24308200.762024-03-1865111Actual
28358328.002024-07-196546Actual
15607346.002023-07-206514Actual
360801053.002025-02-176564Actual
36173515.002025-02-176565Actual
23956213.002024-03-186536Actual
27796400.772024-06-1865612Actual
28595775.342024-07-196528Actual
4173584.002022-08-196517Actual
17911363.002023-09-196536Actual
32862345.002024-11-186536Actual
18887118.002023-10-196526Actual
330041037.002024-11-186517Actual
37873219.912025-03-1965411Actual
32233419.922024-10-1865611Actual
22951428.002024-02-176536Actual
19736343.002023-11-196564Actual
20973318.002023-12-206536Actual
9176650.002023-01-176514Budget
38226776.002025-04-196513Actual
9451445.002023-01-176516Actual
1749343.312023-08-1965612Actual
13011182.002023-04-196556Actual
18767452.002023-10-196515Actual
17643156.002023-09-196573Actual
35811218.802025-01-1765113Actual
28416343.002024-07-196566Actual
36724289.062025-02-1765411Actual
867480.002022-05-196567Budget
28006777.002024-07-196563Actual
1743610.332023-08-1965112Actual
688574.002022-11-196573Actual
13398200.002023-04-196568Budget
3705553.002022-08-196515Actual
32807335.002024-11-186516Actual
9966455.642023-01-176528Actual
6478380.002022-10-196567Budget
33244293.322024-11-1865211Actual
28384157.002024-07-196556Actual
9314480.002023-01-176515Actual
34248813.222024-12-196528Actual
19795726.002023-11-196515Actual
38473515.002025-04-196565Actual
2817520.002022-07-206536Actual
27563179.492024-06-1865211Actual
1952636.932023-10-1965612Actual
19829336.002023-11-196565Actual
8524241.002022-12-206556Actual
11083310.182023-02-176528Actual
10163217.002023-02-176563Actual
4636140.002022-09-196573Actual
15641527.002023-07-206564Actual
16732619.002023-08-196515Actual
6008588.002022-10-196565Actual
28304102.002024-07-196526Actual
8723380.002022-12-206567Budget
26822690.002024-06-186513Actual
18708380.002023-10-196564Actual
12739390.002023-04-196565Actual
2260451.002022-07-206513Actual
319721401.112024-10-186518Actual
13340358.662023-04-196528Actual
17143364.722023-08-196528Actual
22804396.002024-02-176515Actual
3049680.002022-07-206517Actual
13805302.002023-05-196516Actual
38729688.002025-04-196517Actual
4743360.002022-09-196564Actual
23361122.042024-02-1765311Actual
11739200.002023-03-196526Budget
23306238.002024-02-1765111Actual
31022305.022024-09-1865311Actual
26135206.002024-05-186566Actual
27034869.002024-06-186515Actual
7072480.002022-11-196515Budget
18145546.552023-09-196518Actual
284741207.002024-07-196517Actual
16111675.342023-07-206528Actual
12598576.002023-04-196564Actual
38850528.362025-04-196528Actual
20859608.002023-12-206565Actual
17994231.002023-09-196566Actual
5433550.002022-09-196518Budget
30285473.002024-09-186563Actual
1460480.002022-06-196515Budget
27356676.002024-06-186567Actual
11410880.002023-03-196514Actual
66280.002022-05-196563Budget
22442169.912024-01-1765611Actual
38883607.152025-04-196568Actual
525100.002022-05-196526Budget
16825347.002023-08-196516Actual
8803838.982022-12-206518Actual
25127744.002024-04-186517Actual
33271133.742024-11-1865311Actual
6748585.002022-11-196513Actual
2333493.312024-02-1765211Actual
3295200.002022-07-206568Budget
1788387.002023-09-196526Actual
36550737.462025-02-176528Actual
33157570.792024-11-186568Actual
37791378.432025-03-1965111Actual
5353380.002022-09-196567Budget
35189120.002025-01-176556Actual
5063280.002022-09-196536Budget
12161380.002023-03-196518Budget
5156100.002022-09-196556Budget
9917737.462023-01-176518Actual
20733555.002023-12-206514Actual
33718304.002024-12-196573Actual
21467145.442023-12-2065611Actual
4311550.002022-08-196518Budget
8053650.002022-12-206514Budget
24659540.002024-04-186563Actual
1623137.992023-07-2065211Actual
15521640.002023-07-206563Actual
30464781.002024-09-186515Actual
6338200.002022-10-196566Budget
20767351.002023-12-206564Actual
2502380.002022-07-206564Budget
22116638.002024-01-176517Actual
37409156.002025-03-196526Actual
38639167.002025-04-196556Actual
1698380.002022-06-196536Budget
27855317.052024-06-1865113Actual
24985217.002024-04-186536Actual
5109267.002022-09-196546Actual
18319106.082023-09-1965311Actual
800675.002022-12-206573Actual
11788480.002023-03-196536Budget
34989783.002025-01-176515Actual
29782807.162024-08-186568Actual
18173473.822023-09-196528Actual
12409291.002023-04-196563Actual
2583328.002022-07-206515Actual
13151696.002023-04-196517Actual
17797443.002023-09-196565Actual
6933650.002022-11-196514Budget
2767100.002022-07-206526Budget
2582480.002022-07-206515Budget
30875510.182024-09-186528Actual
7867380.002022-12-206513Budget
4965355.002022-09-196516Actual
27617341.192024-06-1865411Actual
27644115.652024-06-1865511Actual
360471634.002025-02-176514Actual
8334380.002022-12-206516Budget
38532442.002025-04-196516Actual
17763392.002023-09-196515Actual
38997266.722025-04-1965311Actual
7787200.002022-11-196568Budget
17317107.142023-08-1965411Actual
32292229.492024-10-1865112Actual
14542726.002023-06-196563Actual
6479609.002022-10-196567Actual
26975770.002024-06-186564Actual
337440.002022-05-196515Actual
7131480.002022-11-196565Budget
21735528.002024-01-176514Actual
4172380.002022-08-196517Budget
25684870.002024-05-186513Actual
13150480.002023-04-196517Budget
33839542.002024-12-196515Actual
26051263.002024-05-186536Actual
2559839.062024-04-1865612Actual
3436200.002022-08-196563Budget
37699958.672025-03-196528Actual
25069273.002024-04-186566Actual
11143200.002023-02-176568Budget
25037116.002024-04-186556Actual
31082360.342024-09-1865611Actual
1542932.672023-06-1965612Actual
10711196.002023-02-176546Actual
37110945.002025-03-196563Actual
18589720.002023-10-196563Actual
7541650.002022-11-196517Budget
3108427.002022-07-206567Actual
1949615.652023-10-1965212Actual
1424947.572023-05-1965211Actual
9315480.002023-01-176515Budget
1193344.002022-06-196563Actual
2879664.592024-07-1965511Actual
12916338.002023-04-196536Actual
1699234.002022-06-196536Actual
34810935.002025-01-176563Actual
17704474.002023-09-196564Actual
21146704.002023-12-206567Actual
13912151.002023-05-196556Actual
14004900.002023-05-196517Actual
6805180.002022-11-196563Actual
2292351.002024-02-176526Actual
29662480.002024-08-186567Actual
17235144.382023-08-1965111Actual
14661351.002023-06-196564Actual
15338141.192023-06-1965611Actual
3375380.002022-08-196513Budget
22745287.002024-02-176564Actual
20206673.822023-11-196528Actual
1640424.162023-07-2065112Actual
31469210.002024-10-186573Actual
7786323.812022-11-196568Actual
32888297.002024-11-186546Actual
11036380.002023-02-176518Budget
25011104.002024-04-186546Actual
31261190.732024-09-1865113Actual
6560550.002022-10-196518Budget
1734423.102023-08-1965511Actual
7679480.002022-11-196518Budget
32325428.432024-10-1865612Actual
10665515.002023-02-176536Actual
30557315.002024-09-186516Actual
31764204.002024-10-186546Actual
22896235.002024-02-176516Actual
28508660.002024-07-196567Actual
3790065.652025-03-1965511Actual
3238328.362022-07-206528Actual
25718614.002024-05-186563Actual
7380.002022-05-196513Budget
12538650.002023-04-196514Budget
1643118.842023-07-2065212Actual
2542295.442024-04-1865411Actual
25996168.002024-05-186516Actual
20705158.002023-12-206573Actual
10616174.002023-02-176526Actual
26705190.732024-05-1865113Actual
1829234.802023-09-1965211Actual
2661332.672024-05-1865112Actual
32593185.002024-11-186573Actual
35692261.402025-01-1765112Actual
27066436.002024-06-186565Actual
30638225.002024-09-186546Actual
8193568.002022-12-206515Actual
30015346.512024-08-1865112Actual
4359280.002022-08-196528Budget
4092200.002022-08-196566Budget
33037962.002024-11-186567Actual
2544967.782024-04-1865511Actual
2911164.002022-07-206556Actual
29896260.342024-08-1865311Actual
10486616.002023-02-176565Actual
7402125.002022-11-196556Actual
2035283.742023-11-1965311Actual
6991550.002022-11-196564Budget
9918480.002023-01-176518Budget
2433673.102024-03-1865211Actual
35279672.002025-01-176517Actual
14813223.002023-06-196516Actual
5157174.002022-09-196556Actual
3760424.002022-08-196565Actual
36287426.002025-02-176536Actual
4497380.002022-09-196513Budget

Generated 2025-06-18 08:47:47.143 UTC