[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 120   

983 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32201116.722024-10-1265511Actual
22058333.002024-01-116566Actual
1521380.002022-06-136565Budget
26553158.212024-05-1265611Actual
34687317.052024-12-1365213Actual
5540243.512022-09-136568Actual
7926200.002022-12-146563Budget
31764204.002024-10-126546Actual
35137497.002025-01-116536Actual
4230462.002022-08-136567Actual
32092472.042024-10-1265111Actual
1837340.122023-09-1365511Actual
9642100.002023-01-116556Budget
1439427.362023-05-1365112Actual
8430358.002022-12-146536Actual
24985217.002024-04-126536Actual
18915252.002023-10-136536Actual
12209200.002023-03-136528Budget
15131376.852023-06-136528Actual
37579816.002025-03-136517Actual
37791378.432025-03-1365111Actual
8334380.002022-12-146516Budget
2433673.102024-03-1265211Actual
1379540.002022-06-136564Actual
35082205.002025-01-116516Actual
12738480.002023-04-136565Budget
11692458.002023-03-136516Actual
21266319.272023-12-146568Actual
17022576.002023-08-136517Actual
17704474.002023-09-136564Actual
30162492.492024-08-1265213Actual
3341855.022024-11-1265212Actual
867480.002022-05-136567Budget
37323690.002025-03-136565Actual
24308200.762024-03-1265111Actual
4825520.002022-09-136515Actual
15874144.002023-07-146546Actual
34280546.552024-12-136568Actual
34069221.002024-12-136566Actual
38168506.522025-03-1365613Actual
32384222.312024-10-1265113Actual
11691380.002023-03-136516Budget
30788588.002024-09-126567Actual
4966280.002022-09-136516Budget
2120485.942022-06-136528Actual
4555196.002022-09-136563Actual
32147196.512024-10-1265311Actual
25684870.002024-05-126513Actual
13886192.002023-05-136546Actual
6138100.002022-10-136526Budget
2968280.002022-07-146566Budget
13860231.002023-05-136536Actual
28628870.792024-07-136568Actual
2450932.672024-03-1265112Actual
34421328.422024-12-1365411Actual
30967359.282024-09-1265111Actual
377321079.892025-03-136568Actual
19888189.002023-11-136516Actual
10349480.002023-02-116564Budget
1055200.002022-05-136568Budget
26493140.122024-05-1265411Actual
28508660.002024-07-136567Actual
14813223.002023-06-136516Actual
330961401.112024-11-126518Actual
38138583.722025-03-1365213Actual
1582041.002023-07-146526Actual
29570365.002024-08-126566Actual
38850528.362025-04-136528Actual
1322968.002022-06-136514Actual
11469480.002023-03-136564Budget
1424947.572023-05-1365211Actual
35520229.492025-01-1165211Actual
38318126.002025-04-136573Actual
5762100.002022-10-136573Budget
1929724.162023-10-1365211Actual
23982138.002024-03-126546Actual
6187364.002022-10-136536Actual
34868212.002025-01-116573Actual
16144555.642023-07-146568Actual
361391067.002025-02-116515Actual
10568338.002023-02-116516Actual
25840423.002024-05-126564Actual
35720166.722025-01-1165212Actual
3563650.002022-08-136514Budget
27563179.492024-06-1265211Actual
8054888.002022-12-146514Actual
35163201.002025-01-116546Actual
347761007.002025-01-116513Actual
1137380.002022-06-136513Budget
22711642.002024-02-116514Actual
998255.632022-05-136528Actual
15103784.432023-06-136518Actual
33451511.412024-11-1265612Actual
2318280.002022-07-146563Budget
10711196.002023-02-116546Actual
3435240.002022-08-136563Actual
13210315.002023-04-136567Actual
18086440.002023-09-136567Actual
808550.002022-05-136517Budget
7786323.812022-11-136568Actual
1749343.312023-08-1365612Actual
19351105.022023-10-1365411Actual
18860151.002023-10-136516Actual
12020368.002023-03-136517Actual
165088.002022-06-136526Actual
19703683.002023-11-136514Actual
36724289.062025-02-1165411Actual
15223168.852023-06-1365111Actual
18675428.002023-10-136514Actual
20119440.002023-11-136567Actual
10954380.002023-02-116567Budget
31022305.022024-09-1265311Actual
19617770.002023-11-136563Actual
330041037.002024-11-126517Actual
394553.002022-05-136565Actual
1991596.002023-11-136526Actual
5294352.002022-09-136517Actual
1698380.002022-06-136536Budget
35433510.182025-01-116568Actual
18555976.002023-10-136513Actual
21707144.002024-01-116573Actual
2768112.002022-07-146526Actual
36232421.002025-02-116516Actual
3801993.312025-03-1365212Actual
478218.002022-05-136516Actual
15848185.002023-07-146536Actual
21054162.002023-12-146566Actual
33537555.652024-11-1265213Actual
28332554.002024-07-136536Actual
18145546.552023-09-136518Actual
9918480.002023-01-116518Budget
21768421.002024-01-116564Actual
2350619.912024-02-1165112Actual
9499152.002023-01-116526Actual
27180491.002024-06-126536Actual
3560159.272025-01-1165511Actual
21467145.442023-12-1465611Actual
8581369.002022-12-146566Actual
8524241.002022-12-146556Actual
5622462.002022-10-136513Actual
14661351.002023-06-136564Actual
27264342.002024-06-126566Actual
12868115.002023-04-136526Actual
18589720.002023-10-136563Actual
21233523.822023-12-146528Actual
29486357.002024-08-126536Actual
25806902.002024-05-126514Actual
29923232.682024-08-1265411Actual
18941189.002023-10-136546Actual
621280.002022-05-136546Budget
22328138.002024-01-1165111Actual
2152633.742023-12-1465112Actual
18173473.822023-09-136528Actual
37873219.912025-03-1365411Actual
31261190.732024-09-1265113Actual
33510259.152024-11-1265113Actual
2643970.972024-05-1265211Actual
13649488.002023-05-136564Actual
11410880.002023-03-136514Actual
4497380.002022-09-136513Budget
34718562.672024-12-1365613Actual
11409650.002023-03-136514Budget
29279781.002024-08-126564Actual
1380380.002022-06-136564Budget
10163217.002023-02-116563Actual
38260809.002025-04-136563Actual
35752715.672025-01-1165612Actual
35492464.602025-01-1165111Actual
348961044.002025-01-116514Actual
22745287.002024-02-116564Actual
9595280.002023-01-116546Budget
14628414.002023-06-136514Actual
160831092.012023-07-146518Actual
7355410.002022-11-136546Actual
19675356.002023-11-136573Actual
12867200.002023-04-136526Budget
15793223.002023-07-146516Actual
3624380.002022-08-136564Budget
24871412.002024-04-126565Actual
10486616.002023-02-116565Actual
1631244.382023-07-1465511Actual
20647621.002023-12-146563Actual
1194280.002022-06-136563Budget
26466148.632024-05-1265311Actual
3623406.002022-08-136564Actual
36642640.132025-02-1165111Actual
10816280.002023-02-116566Budget
1726396.512023-08-1365211Actual
313771320.002024-10-126513Actual
21735528.002024-01-116514Actual
17994231.002023-09-136566Actual
246251125.002024-04-126513Actual
10430712.002023-02-116515Actual
28384157.002024-07-136556Actual
319721401.112024-10-126518Actual
24130495.002024-03-126567Actual
26764541.612024-05-1265613Actual
2143433.742023-12-1465511Actual
10292517.002023-02-116514Actual
21860294.002024-01-116565Actual
5482280.002022-09-136528Budget
2891667.782024-07-1365212Actual
22683216.002024-02-116573Actual
27882622.322024-06-1265213Actual
8525100.002022-12-146556Budget
2864335.002022-07-146546Actual
1136280.002023-03-136573Budget
1946917.782023-10-1365112Actual
32714869.002024-11-126515Actual
35692261.402025-01-1165112Actual
4824550.002022-09-136515Budget
866469.002022-05-136567Actual
3790065.652025-03-1365511Actual
5353380.002022-09-136567Budget
10567380.002023-02-116516Budget
33390196.512024-11-1265112Actual
10106380.002023-02-116513Budget
9500200.002023-01-116526Budget
34339681.622024-12-1365111Actual
9836380.002023-01-116567Budget
25778183.002024-05-126573Actual
3905168.852025-04-1365511Actual
12597480.002023-04-136564Budget
8990380.002023-01-116513Budget
16553580.002023-08-136563Actual
7728200.002022-11-136528Budget
25935680.002024-05-126565Actual
20085704.002023-11-136517Actual
2253356.082024-01-1165612Actual
14127534.422023-05-136528Actual
38942620.982025-04-1365111Actual
35189120.002025-01-116556Actual
2967395.002022-07-146566Actual
16906197.002023-08-136546Actual
2661332.672024-05-1265112Actual
15641527.002023-07-146564Actual
18887118.002023-10-136526Actual
1745280.002022-06-136546Budget
12538650.002023-04-136514Budget
30343244.002024-09-126573Actual
5681186.002022-10-136563Actual
39143325.232025-04-1365112Actual
30995116.722024-09-1265211Actual
33124584.432024-11-126528Actual
38346817.002025-04-136514Actual
18406128.422023-09-1365611Actual
25011104.002024-04-126546Actual
2776451.822024-06-1265212Actual
36339163.002025-02-116556Actual
35961741.002025-02-116563Actual
12964200.002023-04-136546Budget
3190813.222022-07-146518Actual
13291380.002023-04-136518Budget
19410195.442023-10-1365611Actual
38613190.002025-04-136546Actual
2094576.002023-12-146526Actual
38111432.842025-03-1365113Actual
19795726.002023-11-136515Actual
32748983.002024-11-126565Actual
10665515.002023-02-116536Actual
24778354.002024-04-126564Actual
5295380.002022-09-136517Budget
6667200.002022-10-136568Budget
5433550.002022-09-136518Budget
5352300.002022-09-136567Actual
25901548.002024-05-126515Actual
13399372.302023-04-136568Actual
5868372.002022-10-136564Actual
21974365.002024-01-116536Actual
18346141.192023-09-1365411Actual
912775.002023-01-116573Actual
24930230.002024-04-126516Actual
25248448.062024-04-126528Actual
2911164.002022-07-146556Actual
34660401.262024-12-1365113Actual
1952636.932023-10-1365612Actual
36960331.082025-02-1165113Actual
37489191.002025-03-136556Actual
9549280.002023-01-116536Budget
34038209.002024-12-136556Actual
28888377.362024-07-1365112Actual
35838618.812025-01-1165213Actual
9596218.002023-01-116546Actual
13070246.002023-04-136566Actual
1699234.002022-06-136536Actual
20439147.572023-11-1365611Actual
2055550.762023-11-1365612Actual
3436784.802024-12-1365211Actual
1896772.002023-10-136556Actual
24008159.002024-03-126556Actual
6137133.002022-10-136526Actual
7260226.002022-11-136526Actual
18767452.002023-10-136515Actual
21827569.002024-01-116515Actual
7309267.002022-11-136536Actual
9047236.002023-01-116563Actual
14920179.002023-06-136556Actual
16519855.002023-08-136513Actual
7131480.002022-11-136565Budget
4556200.002022-09-136563Budget
30638225.002024-09-126546Actual
10712200.002023-02-116546Budget
33568569.682024-11-1265613Actual
14099710.192023-05-136518Actual
297211419.292024-08-126518Actual
28595775.342024-07-136528Actual
8382200.002022-12-146526Budget
10164280.002023-02-116563Budget
10291650.002023-02-116514Budget
33244293.322024-11-1265211Actual
11282280.002023-03-136563Budget
12916338.002023-04-136536Actual
38883607.152025-04-136568Actual
15932165.002023-07-146566Actual
3704550.002022-08-136515Budget
262901188.982024-05-126518Actual
14038738.002023-05-136567Actual
8723380.002022-12-146567Budget
39024443.322025-04-1365411Actual
36751105.022025-02-1165511Actual
33931370.002024-12-136516Actual
28567955.642024-07-136518Actual
7598380.002022-11-136567Budget
24039279.002024-03-126566Actual
949480.002022-05-136518Budget
9698196.002023-01-116566Actual
8112469.002022-12-146564Actual
32411413.542024-10-1265213Actual
30584109.002024-09-126526Actual
11836200.002023-03-136546Budget
7072480.002022-11-136515Budget
21353125.232023-12-1465211Actual
28715117.782024-07-1365211Actual
5481357.152022-09-136528Actual
2501336.002022-07-146564Actual
31288324.062024-09-1265213Actual
7679480.002022-11-136518Budget
31319625.822024-09-1265613Actual
12819343.002023-04-136516Actual
2582480.002022-07-146515Budget
28742369.912024-07-1365311Actual
201781107.162023-11-136518Actual
3109480.002022-07-146567Budget
39171147.572025-04-1365212Actual
11740211.002023-03-136526Actual
574380.002022-05-136536Budget
5062287.002022-09-136536Actual
6560550.002022-10-136518Budget
33331413.532024-11-1265611Actual
326211064.002024-11-126514Actual
28006777.002024-07-136563Actual
15990564.002023-07-146517Actual
37168188.002025-03-136573Actual
239790.002022-07-146573Budget
21325131.612023-12-1465111Actual
6009380.002022-10-136565Budget
32174175.232024-10-1265411Actual
1628596.512023-07-1465411Actual
3705553.002022-08-136515Actual
1932494.382023-10-1365311Actual
27855317.052024-06-1265113Actual
17317107.142023-08-1365411Actual
2556710.332024-04-1265212Actual
33718304.002024-12-136573Actual
31683447.002024-10-126516Actual
8378.002022-05-136513Actual
10105363.002023-02-116513Actual
9779650.002023-01-116517Budget
6666473.822022-10-136568Actual
22269316.242024-01-116568Actual
13069280.002023-04-136566Budget
23749364.002024-03-126564Actual
14004900.002023-05-136517Actual
13339200.002023-04-136528Budget
1542932.672023-06-1365612Actual
800570.002022-12-146573Budget
1734423.102023-08-1365511Actual
12080301.002023-03-136567Actual
31411452.002024-10-126563Actual
336480.002022-05-136515Budget
26732387.222024-05-1265213Actual
7211433.002022-11-136516Actual
3890187.002022-08-136526Actual
4636140.002022-09-136573Actual
38052553.962025-03-1365612Actual
24659540.002024-04-126563Actual
34540474.172024-12-1365112Actual
29869115.652024-08-1265211Actual
22237576.852024-01-116528Actual
7867380.002022-12-146513Budget
7073399.002022-11-136515Actual
8053650.002022-12-146514Budget
14840139.002023-06-136526Actual
23214479.882024-02-116528Actual
37110945.002025-03-136563Actual
17671718.002023-09-136514Actual
16111675.342023-07-146528Actual
2544967.782024-04-1265511Actual
35109151.002025-01-116526Actual
388221222.322025-04-136518Actual
29538146.002024-08-126556Actual
13011182.002023-04-136556Actual
6418380.002022-10-136517Budget
726280.002022-05-136566Budget
34220907.162024-12-136518Actual
28125636.002024-07-136564Actual
325011402.002024-11-126513Actual
12917480.002023-04-136536Budget
3841280.002022-08-136516Budget
17551864.002023-09-136513Actual
19269157.152023-10-1365111Actual
35279672.002025-01-116517Actual
32946300.002024-11-126566Actual
26350870.792024-05-126568Actual
1788387.002023-09-136526Actual
477280.002022-05-136516Budget
12162485.942023-03-136518Actual
17963127.002023-09-136556Actual
33271133.742024-11-1265311Actual
38380759.002025-04-136564Actual
30405962.002024-09-126564Actual
2554028.422024-04-1265112Actual
20859608.002023-12-146565Actual
5156100.002022-09-136556Budget
1248980.002023-04-136573Budget
11470600.002023-03-136564Actual
4311550.002022-08-136518Budget
10815246.002023-02-116566Actual
6479609.002022-10-136567Actual
6747380.002022-11-136513Budget
17763392.002023-09-136515Actual
4032100.002022-08-136556Budget
8252480.002022-12-146565Budget
17143364.722023-08-136528Actual
25340157.152024-04-1265111Actual
19736343.002023-11-136564Actual
19995104.002023-11-136556Actual
23186737.462024-02-116518Actual
24097588.002024-03-126517Actual
6608388.972022-10-136528Actual
365221676.872025-02-116518Actual
10664480.002023-02-116536Budget
5810650.002022-10-136514Budget
3237200.002022-07-146528Budget
21380119.912023-12-1465311Actual
1640424.162023-07-1465112Actual
37018625.822025-02-1165613Actual
33872889.002024-12-136565Actual
1520306.002022-06-136565Actual
32120156.082024-10-1265211Actual
29372480.002024-08-126565Actual
2441737.992024-03-1265511Actual
26914311.002024-06-126573Actual
31822254.002024-10-126566Actual
2879664.592024-07-1365511Actual
29956448.642024-08-1265611Actual
18801623.002023-10-136565Actual
23388156.082024-02-1165411Actual
4884380.002022-09-136565Budget
1793131.002022-06-136556Actual
2559839.062024-04-1265612Actual
27476382.912024-06-126568Actual
2178455.642022-06-136568Actual
30498723.002024-09-126565Actual
29159704.002024-08-126563Actual
12268200.002023-03-136568Budget
5109267.002022-09-136546Actual
15338141.192023-06-1365611Actual
29338702.002024-08-126515Actual
28304102.002024-07-136526Actual
14881.002022-05-136573Actual
25069273.002024-04-126566Actual
31624842.002024-10-126565Actual
27644115.652024-06-1265511Actual
2040682.682023-11-1365511Actual
8381174.002022-12-146526Actual
37521315.002025-03-136566Actual
7599576.002022-11-136567Actual
5013113.002022-09-136526Actual
33037962.002024-11-126567Actual
24717126.002024-04-126573Actual
800675.002022-12-146573Actual
3295200.002022-07-146568Budget
28277480.002024-07-136516Actual
30696297.002024-09-126566Actual
16852104.002023-08-136526Actual
20027235.002023-11-136566Actual
37437517.002025-03-136536Actual
2816380.002022-07-146536Budget
6090291.002022-10-136516Actual
9452380.002023-01-116516Budget
127390.002022-06-136573Budget
4172380.002022-08-136517Budget
36313364.002025-02-116546Actual
7212380.002022-11-136516Budget
14790.002022-05-136573Budget
27034869.002024-06-126515Actual
29662480.002024-08-126567Actual
37699958.672025-03-136528Actual
23127720.002024-02-116567Actual
3938280.002022-08-136536Budget
14509784.002023-06-136513Actual
20297273.102023-11-1365111Actual
17937151.002023-09-136546Actual
26051263.002024-05-126536Actual
32233419.922024-10-1265611Actual
8804480.002022-12-146518Budget
13292723.822023-04-136518Actual
7308280.002022-11-136536Budget
28687472.042024-07-1365111Actual
10896480.002023-02-116517Budget
29782807.162024-08-126568Actual
65220.002022-05-136563Actual
14868393.002023-06-136536Actual
688670.002022-11-136573Budget
16964189.002023-08-136566Actual
25481176.292024-04-1265611Actual
23715546.002024-03-126514Actual
9175440.002023-01-116514Actual
23003169.002024-02-116556Actual
31913792.002024-10-126567Actual
21112730.002023-12-146517Actual
13211380.002023-04-136567Budget
8909200.002022-12-146568Budget
1249080.002023-04-136573Actual
12410280.002023-04-136563Budget
1527882.682023-06-1365311Actual
19829336.002023-11-136565Actual
1933531.002022-06-136517Actual
24450208.212024-03-1265611Actual
5110200.002022-09-136546Budget
2767100.002022-07-146526Budget
23687156.002024-03-126573Actual
7680690.492022-11-136518Actual
14542726.002023-06-136563Actual
2260451.002022-07-146513Actual
14221138.002023-05-1365111Actual
32834134.002024-11-126526Actual
10615200.002023-02-116526Budget
12161380.002023-03-136518Budget
3376270.002022-08-136513Actual
29067310.032024-07-1365613Actual
34448105.022024-12-1365511Actual
291251185.002024-08-126513Actual
29217207.002024-08-126573Actual
364291343.002025-02-116517Actual
10897540.002023-02-116517Actual
622238.002022-05-136546Actual
2071480.002022-06-136518Budget
11940355.002023-03-136566Actual
14276170.982023-05-1365311Actual
22837601.002024-02-116565Actual
9234550.002023-01-116564Budget
38532442.002025-04-136516Actual
14754318.002023-06-136565Actual
4885322.002022-09-136565Actual
1445140.122023-05-1365612Actual
33986281.002024-12-136536Actual
7925244.002022-12-146563Actual
12269310.182023-03-136568Actual
22951428.002024-02-116536Actual
13588248.002023-05-136573Actual
1193344.002022-06-136563Actual
34481465.662024-12-1365611Actual
36371178.002025-02-116566Actual
5014100.002022-09-136526Budget
20238782.912023-11-136568Actual
4416319.272022-08-136568Actual
1991480.002022-06-136567Budget
3004374.162024-08-1265212Actual
8193568.002022-12-146515Actual
16673293.002023-08-136564Actual
9233640.002023-01-116564Actual
39204613.542025-04-1365612Actual
32593185.002024-11-126573Actual
21146704.002023-12-146567Actual
3238328.362022-07-146528Actual
8478280.002022-12-146546Budget
395380.002022-05-136565Budget
25996168.002024-05-126516Actual
36287426.002025-02-116536Actual
6281100.002022-10-136556Budget
127472.002022-06-136573Actual
2542295.442024-04-1265411Actual
8908232.902022-12-146568Actual
1746410.002022-06-136546Actual
2536839.062024-04-1265211Actual
6748585.002022-11-136513Actual
38639167.002025-04-136556Actual
2495742.002024-04-126526Actual
6992616.002022-11-136564Actual
1949615.652023-10-1365212Actual
27322935.002024-06-126517Actual
13944204.002023-05-136566Actual
13151696.002023-04-136517Actual
31469210.002024-10-126573Actual
17643156.002023-09-136573Actual
2202689.002024-01-116556Actual
4683650.002022-09-136514Budget
25718614.002024-05-126563Actual
20973318.002023-12-146536Actual
28358328.002024-07-136546Actual
6233200.002022-10-136546Actual
4498347.002022-09-136513Actual
36782448.642025-02-1165611Actual
2638400.002022-07-146565Actual
10025200.002023-01-116568Budget
35574275.232025-01-1165411Actual
66280.002022-05-136563Budget
1625876.292023-07-1465311Actual
318801275.002024-10-126517Actual
3108427.002022-07-146567Actual
30371817.002024-09-126514Actual
5157174.002022-09-136556Actual
8111550.002022-12-146564Budget
38559162.002025-04-136526Actual
27535561.412024-06-1265111Actual
24837338.002024-04-126515Actual
1851273.002022-06-136566Actual
7403100.002022-11-136556Budget
2179200.002022-06-136568Budget
17585605.002023-09-136563Actual
5948560.002022-10-136515Actual
4743360.002022-09-136564Actual
39322439.862025-04-1365613Actual
36550737.462025-02-116528Actual
274151485.962024-06-126518Actual
575468.002022-05-136536Actual
31049286.932024-09-1265411Actual
372891215.002025-03-136515Actual
2602370.002024-05-126526Actual
2398111.002022-07-146573Actual
2445850.002022-07-146514Budget
23447205.022024-02-1165611Actual
32655708.002024-11-126564Actual
3516123.002022-08-136573Actual
3761380.002022-08-136565Budget
18319106.082023-09-1365311Actual
18708380.002023-10-136564Actual
11551480.002023-03-136515Actual
261951320.002024-05-126517Actual
35633279.492025-01-1165611Actual
196770.002022-05-136514Actual
6008588.002022-10-136565Actual
11084200.002023-02-116528Budget
12598576.002023-04-136564Actual
964382.002023-01-116556Actual
8662512.002022-12-146517Actual
15607346.002023-07-146514Actual
15900214.002023-07-146556Actual
21025141.002023-12-146556Actual
17856342.002023-09-136516Actual
39084366.722025-04-1365611Actual
2037992.252023-11-1365411Actual
3189480.002022-07-146518Budget
809711.002022-05-136517Actual
22804396.002024-02-116515Actual
3760424.002022-08-136565Actual
24745556.002024-04-126514Actual
39290711.792025-04-1365213Actual
21407164.592023-12-1465411Actual
4033112.002022-08-136556Actual
912870.002023-01-116573Budget
1932550.002022-06-136517Budget
15700533.002023-07-146515Actual
13528660.002023-05-136563Actual
33216707.162024-11-1265111Actual
17911363.002023-09-136536Actual
27206229.002024-06-126546Actual
8192480.002022-12-146515Budget
336261307.002024-12-136513Actual
6419420.002022-10-136517Actual
20206673.822023-11-136528Actual
3842380.002022-08-136516Actual
34810935.002025-01-116563Actual
4744380.002022-09-136564Budget
7868429.002022-12-146513Actual
30664118.002024-09-126556Actual
10024349.572023-01-116568Actual
34012281.002024-12-136546Actual
950861.702022-05-136518Actual
1829234.802023-09-1365211Actual
27590328.422024-06-1265311Actual
9451445.002023-01-116516Actual
3889100.002022-08-136526Budget
18264240.132023-09-1365111Actual
3375380.002022-08-136513Budget
21616700.002024-01-116513Actual
38587370.002025-04-136536Actual
31202673.112024-09-1265612Actual
360801053.002025-02-116564Actual
7460234.002022-11-136566Actual
32325428.432024-10-1265612Actual
2341540.122024-02-1165511Actual
24249501.092024-03-126568Actual
23901398.002024-03-126516Actual
31169192.252024-09-1265212Actual
30464781.002024-09-126515Actual
23361122.042024-02-1165311Actual
6607280.002022-10-136528Budget
23808473.002024-03-126515Actual
32807335.002024-11-126516Actual
32292229.492024-10-1265112Actual
16611240.002023-08-136573Actual
33839542.002024-12-136515Actual
30285473.002024-09-126563Actual
30076417.792024-08-1265612Actual
1990574.002022-06-136567Actual
20733555.002023-12-146514Actual
1054243.512022-05-136568Actual
5063280.002022-09-136536Budget
15521640.002023-07-146563Actual
1525135.872023-06-1365211Actual
2392860.002024-03-126526Actual
5761134.002022-10-136573Actual
37382291.002025-03-136516Actual
1602286.002022-06-136516Actual
212051251.102023-12-146518Actual
6186280.002022-10-136536Budget
15164523.822023-06-136568Actual
32862345.002024-11-126536Actual
37409156.002025-03-136526Actual
31141339.062024-09-1265112Actual
1321850.002022-06-136514Budget
26411209.272024-05-1265111Actual
5434682.912022-09-136518Actual
1024493.002023-02-116573Actual
997200.002022-05-136528Budget
11789520.002023-03-136536Actual
9548332.002023-01-116536Actual
27125260.002024-06-126516Actual
11083310.182023-02-116528Actual
7540820.002022-11-136517Actual
1743610.332023-08-1365112Actual
3395864.002024-12-136526Actual
35811218.802025-01-1165113Actual
19177610.182023-10-136528Actual
195841290.002023-11-136513Actual
10431550.002023-02-116515Budget
15010984.002023-06-136517Actual
13616592.002023-05-136514Actual
2639380.002022-07-146565Budget
302511040.002024-09-126513Actual
16203231.612023-07-1465111Actual
254380.002022-05-136564Budget
5949550.002022-10-136515Budget
9917737.462023-01-116518Actual
26229936.002024-05-126567Actual
269421512.002024-06-126514Actual
3564649.002022-08-136514Actual
7541650.002022-11-136517Budget
31790188.002024-10-126556Actual
65591064.742022-10-136518Actual
15305156.082023-06-1365411Actual
34568188.002024-12-1365212Actual
195850.002022-05-136514Budget
38970243.322025-04-1365211Actual
3986226.002022-08-136546Actual
36583849.582025-02-116568Actual
525100.002022-05-136526Budget
6806200.002022-11-136563Budget
19210334.422023-10-136568Actual
13710569.002023-05-136515Actual
36697352.892025-02-1165311Actual
337801056.002024-12-136564Actual
11224380.002023-03-136513Budget
2155823.102023-12-1465612Actual
9315480.002023-01-116515Budget
37196756.002025-03-136514Actual
1024380.002023-02-116573Budget
2446946.002022-07-146514Actual
38671351.002025-04-136566Actual
2032544.382023-11-1365211Actual
16024650.002023-07-146567Actual
37991285.872025-03-1365112Actual
16825347.002023-08-136516Actual
11142279.872023-02-116568Actual
235951120.002024-03-126513Actual
11939280.002023-03-136566Budget
669198.002022-05-136556Actual
1383288.002023-05-136526Actual
30612249.002024-09-126536Actual
26705190.732024-05-1265113Actual
5809600.002022-10-136514Actual
22356136.932024-01-1165211Actual
7787200.002022-11-136568Budget
18052594.002023-09-136517Actual
29749563.212024-08-126528Actual
21649510.002024-01-116563Actual
30193625.822024-08-1265613Actual
5867380.002022-10-136564Budget
3294298.062022-07-146568Actual
29896260.342024-08-1265311Actual
36670282.682025-02-1165211Actual
13398200.002023-04-136568Budget
14600100.002023-06-136573Actual
28416343.002024-07-136566Actual
6280138.002022-10-136556Actual
14303122.042023-05-1365411Actual
13744486.002023-05-136565Actual
33157570.792024-11-126568Actual
526164.002022-05-136526Actual
10955616.002023-02-116567Actual
23035230.002024-02-116566Actual
13805302.002023-05-136516Actual
30015346.512024-08-1265112Actual
29035885.482024-07-1365213Actual
3625994.002025-02-116526Actual
32000563.212024-10-126528Actual
3985200.002022-08-136546Budget
30135317.052024-08-1265113Actual
376711125.342025-03-136518Actual
29431260.002024-08-126516Actual
2049813.532023-11-1365112Actual
8803838.982022-12-146518Actual
280921102.002024-07-136514Actual
22896235.002024-02-116516Actual
1433592.252023-05-1365611Actual
13010100.002023-04-136556Budget
1138490.002022-06-136513Actual
32914157.002024-11-126556Actual
30875510.182024-09-126528Actual
9314480.002023-01-116515Actual
6234200.002022-10-136546Budget
1188282.002023-03-136556Actual
19056594.002023-10-136517Actual
8851310.182022-12-146528Actual
36987485.472025-02-1165213Actual
16639390.002023-08-136514Actual
27617341.192024-06-1265411Actual
34161836.002024-12-136567Actual
34930923.002025-01-116564Actual
9176650.002023-01-116514Budget
15579204.002023-07-146573Actual
2292351.002024-02-116526Actual
25395117.782024-04-1265311Actual
1849752.892023-09-1365612Actual
11143200.002023-02-116568Budget
12537616.002023-04-136514Actual
27232139.002024-06-126556Actual
11036380.002023-02-116518Budget
34394239.062024-12-1365311Actual
11550550.002023-03-136515Budget
2317252.002022-07-146563Actual
15044520.002023-06-136567Actual
1792200.002022-06-136556Budget
14894113.002023-06-136546Actual
4965355.002022-09-136516Actual
284741207.002024-07-136517Actual
26135206.002024-05-126566Actual
22116638.002024-01-116517Actual
12409291.002023-04-136563Actual
26822690.002024-06-126513Actual
28829409.282024-07-1365611Actual
20705158.002023-12-146573Actual
27677260.342024-06-1265611Actual
32888297.002024-11-126546Actual
4359280.002022-08-136528Budget
22625650.002024-02-116563Actual
1461540.002022-06-136515Actual
36901536.942025-02-1165612Actual
11610480.002023-03-136565Budget
9966455.642023-01-116528Actual
9837258.002023-01-116567Actual
24390119.912024-03-1265411Actual
292451458.002024-08-126514Actual
22383166.722024-01-1165311Actual
2719280.002022-07-146516Budget
38763506.002025-04-136567Actual
6933650.002022-11-136514Budget
38226776.002025-04-136513Actual
6805180.002022-11-136563Actual
3436200.002022-08-136563Budget
11223488.002023-03-136513Actual
12210337.452023-03-136528Actual
23306238.002024-02-1165111Actual
27066436.002024-06-126565Actual
7259200.002022-11-136526Budget
1539723.102023-06-1365112Actual
16932145.002023-08-136556Actual
34989783.002025-01-116515Actual
20826570.002023-12-146515Actual
2583328.002022-07-146515Actual
23629720.002024-03-126563Actual
8253455.002022-12-146565Actual
370761419.002025-03-136513Actual
2720341.002022-07-146516Actual
154871312.002023-07-146513Actual
26318563.212024-05-126528Actual
668200.002022-05-136556Budget
37612660.002025-03-136567Actual
13912151.002023-05-136556Actual
33746918.002024-12-136514Actual
29841485.872024-08-1265111Actual
12081380.002023-03-136567Budget
2652022.042024-05-1265511Actual
23093780.002024-02-116517Actual
18647120.002023-10-136573Actual
22000256.002024-01-116546Actual
7727305.632022-11-136528Actual
9965200.002023-01-116528Budget
16345166.722023-07-1465611Actual
6337172.002022-10-136566Actual
337440.002022-05-136515Actual
8477332.002022-12-146546Actual
23842324.002024-03-126565Actual
16732619.002023-08-136515Actual
296281479.002024-08-126517Actual
2456724.162024-03-1265612Actual
36463702.002025-02-116567Actual
22209982.922024-01-116518Actual
3048550.002022-07-146517Budget
4312669.282022-08-136518Actual
26975770.002024-06-126564Actual
1460480.002022-06-136515Budget
5214200.002022-09-136566Budget
34601434.812024-12-1365612Actual
27914748.632024-06-1265613Actual
3049680.002022-07-146517Actual
28184761.002024-07-136515Actual
17235144.382023-08-1365111Actual
17377195.442023-08-1365611Actual
25037116.002024-04-126556Actual
1846524.162023-09-1365112Actual
13150480.002023-04-136517Budget
5541200.002022-09-136568Budget
33660662.002024-12-136563Actual
37846344.382025-03-1365311Actual
13340358.662023-04-136528Actual
17797443.002023-09-136565Actual
11788480.002023-03-136536Budget
6089280.002022-10-136516Budget
308472001.122024-09-126518Actual
31531583.002024-10-126564Actual
7380.002022-05-136513Budget
2910200.002022-07-146556Budget
3781970.972025-03-1365211Actual
27796400.772024-06-1265612Actual
725314.002022-05-136566Actual
27443631.402024-06-126528Actual
30908934.432024-09-126568Actual
38439655.002025-04-136515Actual
32033704.122024-10-126568Actual
253378.002022-05-136564Actual
4173584.002022-08-136517Actual
36841273.102025-02-1165112Actual
22591975.002024-02-116513Actual
4635100.002022-09-136573Budget
3686982.682025-02-1165212Actual
2353732.672024-02-1165612Actual
35023604.002025-01-116565Actual
28769212.472024-07-1365411Actual
2502380.002022-07-146564Budget
1623137.992023-07-1465211Actual
6991550.002022-11-136564Budget
1746317.782023-08-1365212Actual
12963232.002023-04-136546Actual
18998200.002023-10-136566Actual
7130609.002022-11-136565Actual
24217675.342024-03-126528Actual
1649100.002022-06-136526Budget
11035928.372023-02-116518Actual
21919257.002024-01-116516Actual
28064206.002024-07-136573Actual
10350348.002023-02-116564Actual
315901215.002024-10-126515Actual
2259380.002022-07-146513Budget
9697280.002023-01-116566Budget
314971254.002024-10-126514Actual
12349462.002023-04-136513Actual
1442111.402023-05-1365212Actual
2715292.002024-06-126526Actual
2664639.062024-05-1265612Actual
35870632.842025-01-1165613Actual
7356280.002022-11-136546Budget
1136165.002023-03-136573Actual
5621380.002022-10-136513Budget
8663650.002022-12-146517Budget
18205546.552023-09-136568Actual
6934836.002022-11-136514Actual
5682200.002022-10-136563Budget
8333287.002022-12-146516Actual
21946104.002024-01-116526Actual

Generated 2025-06-12 18:50:37.633 UTC