[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28742369.912024-07-1965311Actual
5682200.002022-10-196563Budget
3761380.002022-08-196565Budget
2071480.002022-06-196518Budget
27034869.002024-06-186515Actual
30754915.002024-09-186517Actual
29782807.162024-08-186568Actual
10665515.002023-02-176536Actual
19995104.002023-11-196556Actual
26764541.612024-05-1865613Actual
28358328.002024-07-196546Actual
6608388.972022-10-196528Actual
27180491.002024-06-186536Actual
2643970.972024-05-1865211Actual
2398111.002022-07-206573Actual
15900214.002023-07-206556Actual
8722469.002022-12-206567Actual
3294298.062022-07-206568Actual
19675356.002023-11-196573Actual
160831092.012023-07-206518Actual
5014100.002022-09-196526Budget
13151696.002023-04-196517Actual
21616700.002024-01-176513Actual
34248813.222024-12-196528Actual
20705158.002023-12-206573Actual
5294352.002022-09-196517Actual
10431550.002023-02-176515Budget
37323690.002025-03-196565Actual
2037992.252023-11-1965411Actual
6560550.002022-10-196518Budget
372891215.002025-03-196515Actual
11035928.372023-02-176518Actual
1521380.002022-06-196565Budget
17671718.002023-09-196514Actual
24745556.002024-04-186514Actual
17235144.382023-08-1965111Actual
19177610.182023-10-196528Actual
10486616.002023-02-176565Actual
32714869.002024-11-186515Actual
3238328.362022-07-206528Actual
2544967.782024-04-1865511Actual
347761007.002025-01-176513Actual
33216707.162024-11-1865111Actual
809711.002022-05-196517Actual
34601434.812024-12-1965612Actual
24717126.002024-04-186573Actual
26466148.632024-05-1865311Actual
30875510.182024-09-186528Actual
348961044.002025-01-176514Actual
1991596.002023-11-196526Actual
11789520.002023-03-196536Actual
5352300.002022-09-196567Actual
3435240.002022-08-196563Actual
12679550.002023-04-196515Budget
18406128.422023-09-1965611Actual
27066436.002024-06-186565Actual
1837340.122023-09-1965511Actual
25840423.002024-05-186564Actual
14160584.432023-05-196568Actual
3395864.002024-12-196526Actual
10291650.002023-02-176514Budget
38763506.002025-04-196567Actual
38226776.002025-04-196513Actual
17704474.002023-09-196564Actual
26135206.002024-05-186566Actual
668200.002022-05-196556Budget
20918306.002023-12-206516Actual
6748585.002022-11-196513Actual
235951120.002024-03-186513Actual
292451458.002024-08-186514Actual
13011182.002023-04-196556Actual
7540820.002022-11-196517Actual
32411413.542024-10-1865213Actual
3190813.222022-07-206518Actual
15641527.002023-07-206564Actual
36960331.082025-02-1765113Actual
1321850.002022-06-196514Budget
3939244.002022-08-196536Actual
964382.002023-01-176556Actual
1527882.682023-06-1965311Actual
2542295.442024-04-1865411Actual
25778183.002024-05-186573Actual
1792200.002022-06-196556Budget
9917737.462023-01-176518Actual
3905168.852025-04-1965511Actual
1726396.512023-08-1965211Actual
4173584.002022-08-196517Actual
24450208.212024-03-1865611Actual
37382291.002025-03-196516Actual
12537616.002023-04-196514Actual
15521640.002023-07-206563Actual
33568569.682024-11-1865613Actual
32292229.492024-10-1865112Actual
8581369.002022-12-206566Actual
13292723.822023-04-196518Actual
13588248.002023-05-196573Actual
2333493.312024-02-1765211Actual
2767100.002022-07-206526Budget
11409650.002023-03-196514Budget
318801275.002024-10-186517Actual
725314.002022-05-196566Actual
36313364.002025-02-176546Actual
11939280.002023-03-196566Budget
6991550.002022-11-196564Budget
313771320.002024-10-186513Actual
27590328.422024-06-1865311Actual
26553158.212024-05-1865611Actual
9175440.002023-01-176514Actual
3048550.002022-07-206517Budget
24778354.002024-04-186564Actual
21025141.002023-12-206556Actual
38559162.002025-04-196526Actual
27476382.912024-06-186568Actual
29486357.002024-08-186536Actual
22896235.002024-02-176516Actual
28125636.002024-07-196564Actual
28949462.472024-07-1965612Actual
370761419.002025-03-196513Actual
19410195.442023-10-1965611Actual
9176650.002023-01-176514Budget
18998200.002023-10-196566Actual
2436390.122024-03-1865311Actual
34038209.002024-12-196556Actual
36463702.002025-02-176567Actual
37579816.002025-03-196517Actual
31022305.022024-09-1865311Actual
19969141.002023-11-196546Actual
24837338.002024-04-186515Actual
10350348.002023-02-176564Actual
2501336.002022-07-206564Actual
39263364.422025-04-1965113Actual
3985200.002022-08-196546Budget
35492464.602025-01-1765111Actual
29217207.002024-08-186573Actual
23808473.002024-03-186515Actual
31288324.062024-09-1865213Actual
38532442.002025-04-196516Actual
3625994.002025-02-176526Actual
6138100.002022-10-196526Budget
31683447.002024-10-186516Actual
36583849.582025-02-176568Actual
21233523.822023-12-206528Actual
28006777.002024-07-196563Actual
1249080.002023-04-196573Actual
5762100.002022-10-196573Budget
3560159.272025-01-1765511Actual
10349480.002023-02-176564Budget
33451511.412024-11-1865612Actual
1745280.002022-06-196546Budget
34810935.002025-01-176563Actual
10568338.002023-02-176516Actual
32120156.082024-10-1865211Actual
32655708.002024-11-186564Actual
30162492.492024-08-1865213Actual
22442169.912024-01-1765611Actual
33331413.532024-11-1865611Actual
10430712.002023-02-176515Actual
29662480.002024-08-186567Actual
8803838.982022-12-206518Actual
291251185.002024-08-186513Actual
5541200.002022-09-196568Budget
1601280.002022-06-196516Budget
17585605.002023-09-196563Actual
9048200.002023-01-176563Budget
2911164.002022-07-206556Actual
14276170.982023-05-1965311Actual
26411209.272024-05-1865111Actual
262901188.982024-05-186518Actual
1194280.002022-06-196563Budget
38380759.002025-04-196564Actual
2968280.002022-07-206566Budget
16825347.002023-08-196516Actual
8193568.002022-12-206515Actual
10025200.002023-01-176568Budget
4636140.002022-09-196573Actual
5214200.002022-09-196566Budget
27443631.402024-06-186528Actual
26493140.122024-05-1865411Actual
26732387.222024-05-1865213Actual
11551480.002023-03-196515Actual
28567955.642024-07-196518Actual
29372480.002024-08-186565Actual
16852104.002023-08-196526Actual
4359280.002022-08-196528Budget
36697352.892025-02-1765311Actual
27882622.322024-06-1865213Actual
28064206.002024-07-196573Actual
330041037.002024-11-186517Actual
14894113.002023-06-196546Actual
2879664.592024-07-1965511Actual
30584109.002024-09-186526Actual
1829234.802023-09-1965211Actual
1631244.382023-07-2065511Actual
22237576.852024-01-176528Actual
12409291.002023-04-196563Actual
1520306.002022-06-196565Actual
2155823.102023-12-2065612Actual
800675.002022-12-206573Actual
245369.272024-03-1865212Actual
18086440.002023-09-196567Actual
10758117.002023-02-176556Actual
15734270.002023-07-206565Actual
29159704.002024-08-186563Actual
3781970.972025-03-1965211Actual
5434682.912022-09-196518Actual
669198.002022-05-196556Actual
3295200.002022-07-206568Budget
1793131.002022-06-196556Actual
34069221.002024-12-196566Actual
10024349.572023-01-176568Actual
4416319.272022-08-196568Actual
1136165.002023-03-196573Actual
15131376.852023-06-196528Actual
10664480.002023-02-176536Budget
6666473.822022-10-196568Actual
12209200.002023-03-196528Budget
30788588.002024-09-186567Actual
1649100.002022-06-196526Budget
1439427.362023-05-1965112Actual
30995116.722024-09-1865211Actual
239790.002022-07-206573Budget
6747380.002022-11-196513Budget
12081380.002023-03-196567Budget
37612660.002025-03-196567Actual
24871412.002024-04-186565Actual
6338200.002022-10-196566Budget
2450932.672024-03-1865112Actual
22745287.002024-02-176564Actual
27125260.002024-06-186516Actual
25127744.002024-04-186517Actual
3004374.162024-08-1865212Actual
8253455.002022-12-206565Actual
6934836.002022-11-196514Actual
4556200.002022-09-196563Budget
29067310.032024-07-1965613Actual
12538650.002023-04-196514Budget
26077206.002024-05-186546Actual
14754318.002023-06-196565Actual
2433673.102024-03-1865211Actual
1625876.292023-07-2065311Actual
4744380.002022-09-196564Budget
29512223.002024-08-186546Actual
1539723.102023-06-1965112Actual
65591064.742022-10-196518Actual
21735528.002024-01-176514Actual
2350619.912024-02-1765112Actual
15793223.002023-07-206516Actual
6137133.002022-10-196526Actual
5810650.002022-10-196514Budget
7680690.492022-11-196518Actual
8053650.002022-12-206514Budget
134941290.002023-05-196513Actual
38613190.002025-04-196546Actual
9234550.002023-01-176564Budget
326211064.002024-11-186514Actual
27972693.002024-07-196513Actual
31319625.822024-09-1865613Actual
9596218.002023-01-176546Actual
726280.002022-05-196566Budget
28595775.342024-07-196528Actual
31049286.932024-09-1865411Actual
38671351.002025-04-196566Actual
9836380.002023-01-176567Budget
2536839.062024-04-1865211Actual
24217675.342024-03-186528Actual
24985217.002024-04-186536Actual
1136280.002023-03-196573Budget
3564649.002022-08-196514Actual
28304102.002024-07-196526Actual
12738480.002023-04-196565Budget
27736453.962024-06-1865112Actual
3801993.312025-03-1965212Actual
11836200.002023-03-196546Budget
33157570.792024-11-186568Actual
33746918.002024-12-196514Actual
14628414.002023-06-196514Actual
16639390.002023-08-196514Actual
36901536.942025-02-1765612Actual
9778720.002023-01-176517Actual
9549280.002023-01-176536Budget
21325131.612023-12-2065111Actual
19351105.022023-10-1965411Actual
7380.002022-05-196513Budget
19269157.152023-10-1965111Actual
27644115.652024-06-1865511Actual
7598380.002022-11-196567Budget
13649488.002023-05-196564Actual
15305156.082023-06-1965411Actual
12916338.002023-04-196536Actual
22591975.002024-02-176513Actual
319721401.112024-10-186518Actual
37846344.382025-03-1965311Actual
33931370.002024-12-196516Actual
30285473.002024-09-186563Actual
10896480.002023-02-176517Budget
14509784.002023-06-196513Actual
13912151.002023-05-196556Actual
18052594.002023-09-196517Actual
66280.002022-05-196563Budget
31469210.002024-10-186573Actual
38473515.002025-04-196565Actual
13528660.002023-05-196563Actual
22625650.002024-02-176563Actual
34540474.172024-12-1965112Actual
19943240.002023-11-196536Actual
18264240.132023-09-1965111Actual
7356280.002022-11-196546Budget
16144555.642023-07-206568Actual
35400637.462025-01-176528Actual
22383166.722024-01-1765311Actual
998255.632022-05-196528Actual
38639167.002025-04-196556Actual
3890187.002022-08-196526Actual
12739390.002023-04-196565Actual
477280.002022-05-196516Budget
23901398.002024-03-186516Actual
372301020.002025-03-196564Actual
254380.002022-05-196564Budget
17643156.002023-09-196573Actual
2341540.122024-02-1765511Actual
296281479.002024-08-186517Actual
5948560.002022-10-196515Actual
17317107.142023-08-1965411Actual
23214479.882024-02-176528Actual
31411452.002024-10-186563Actual
13069280.002023-04-196566Budget
32807335.002024-11-186516Actual
11142279.872023-02-176568Actual
7728200.002022-11-196528Budget
11282280.002023-03-196563Budget
38883607.152025-04-196568Actual
20238782.912023-11-196568Actual
8054888.002022-12-206514Actual
2768112.002022-07-206526Actual
1896772.002023-10-196556Actual
29338702.002024-08-186515Actual
29570365.002024-08-186566Actual
2445850.002022-07-206514Budget
20647621.002023-12-206563Actual
30464781.002024-09-186515Actual
32147196.512024-10-1865311Actual
28829409.282024-07-1965611Actual
20119440.002023-11-196567Actual
12867200.002023-04-196526Budget
16611240.002023-08-196573Actual
12410280.002023-04-196563Budget
9966455.642023-01-176528Actual
2253356.082024-01-1765612Actual
297211419.292024-08-186518Actual
4635100.002022-09-196573Budget
35313676.002025-01-176567Actual
12020368.002023-03-196517Actual
16519855.002023-08-196513Actual
16553580.002023-08-196563Actual
1322968.002022-06-196514Actual
377321079.892025-03-196568Actual
353721419.292025-01-176518Actual
2152633.742023-12-2065112Actual
308472001.122024-09-186518Actual
23186737.462024-02-176518Actual
30076417.792024-08-1865612Actual
2661332.672024-05-1865112Actual
31082360.342024-09-1865611Actual
16906197.002023-08-196546Actual
18887118.002023-10-196526Actual
32748983.002024-11-186565Actual
26822690.002024-06-186513Actual
26350870.792024-05-186568Actual
2446946.002022-07-206514Actual
5867380.002022-10-196564Budget
6479609.002022-10-196567Actual
395380.002022-05-196565Budget
154871312.002023-07-206513Actual
23982138.002024-03-186546Actual
30498723.002024-09-186565Actual
25684870.002024-05-186513Actual
949480.002022-05-196518Budget
12210337.452023-03-196528Actual
11610480.002023-03-196565Budget
2817520.002022-07-206536Actual
25069273.002024-04-186566Actual
360471634.002025-02-176514Actual
10897540.002023-02-176517Actual
1380380.002022-06-196564Budget
37409156.002025-03-196526Actual
18589720.002023-10-196563Actual
20206673.822023-11-196528Actual
5063280.002022-09-196536Budget
8192480.002022-12-206515Budget
14303122.042023-05-1965411Actual
5482280.002022-09-196528Budget
622238.002022-05-196546Actual
35137497.002025-01-176536Actual
13210315.002023-04-196567Actual
29869115.652024-08-1865211Actual
8430358.002022-12-206536Actual
8478280.002022-12-206546Budget
25996168.002024-05-186516Actual
7925244.002022-12-206563Actual
34718562.672024-12-1965613Actual
6607280.002022-10-196528Budget
21946104.002024-01-176526Actual
4683650.002022-09-196514Budget
1138490.002022-06-196513Actual
3376270.002022-08-196513Actual
32946300.002024-11-186566Actual
23035230.002024-02-176566Actual
3624380.002022-08-196564Budget
35109151.002025-01-176526Actual
32914157.002024-11-186556Actual
28416343.002024-07-196566Actual
29035885.482024-07-1965213Actual
12917480.002023-04-196536Budget
34989783.002025-01-176515Actual
1991480.002022-06-196567Budget
11940355.002023-03-196566Actual
241891078.372024-03-186518Actual
20973318.002023-12-206536Actual
14221138.002023-05-1965111Actual
20439147.572023-11-1965611Actual
23629720.002024-03-186563Actual
34280546.552024-12-196568Actual
688574.002022-11-196573Actual
36173515.002025-02-176565Actual
15579204.002023-07-206573Actual
525100.002022-05-196526Budget
12269310.182023-03-196568Actual
12021480.002023-03-196517Budget
7308280.002022-11-196536Budget
261951320.002024-05-186517Actual
7599576.002022-11-196567Actual
4684720.002022-09-196514Actual
10955616.002023-02-176567Actual
36987485.472025-02-1765213Actual
21649510.002024-01-176563Actual
36232421.002025-02-176516Actual
31790188.002024-10-186556Actual
2040682.682023-11-1965511Actual
34660401.262024-12-1965113Actual
29458116.002024-08-186526Actual
39204613.542025-04-1965612Actual
30371817.002024-09-186514Actual
32384222.312024-10-1865113Actual
23093780.002024-02-176517Actual
8431280.002022-12-206536Budget
1743610.332023-08-1965112Actual
34568188.002024-12-1965212Actual
2035283.742023-11-1965311Actual
9371441.002023-01-176565Actual
34220907.162024-12-196518Actual
29008380.212024-07-1965113Actual
23842324.002024-03-186565Actual
19617770.002023-11-196563Actual
29538146.002024-08-186556Actual
201781107.162023-11-196518Actual
2864335.002022-07-206546Actual
32201116.722024-10-1865511Actual
12268200.002023-03-196568Budget
23956213.002024-03-186536Actual
12597480.002023-04-196564Budget
16732619.002023-08-196515Actual
18708380.002023-10-196564Actual
20297273.102023-11-1965111Actual
36724289.062025-02-1765411Actual
35163201.002025-01-176546Actual
336480.002022-05-196515Budget
22804396.002024-02-176515Actual
7130609.002022-11-196565Actual
5761134.002022-10-196573Actual
21266319.272023-12-206568Actual
25395117.782024-04-1865311Actual
37489191.002025-03-196556Actual
34161836.002024-12-196567Actual
5110200.002022-09-196546Budget
22356136.932024-01-1765211Actual
21707144.002024-01-176573Actual
394553.002022-05-196565Actual
22269316.242024-01-176568Actual
15932165.002023-07-206566Actual
30405962.002024-09-186564Actual
26914311.002024-06-186573Actual
364291343.002025-02-176517Actual
5622462.002022-10-196513Actual
38850528.362025-04-196528Actual
20826570.002023-12-206515Actual
14600100.002023-06-196573Actual
9500200.002023-01-176526Budget
19703683.002023-11-196514Actual
17176432.912023-08-196568Actual
21768421.002024-01-176564Actual
22951428.002024-02-176536Actual
21353125.232023-12-2065211Actual
2317252.002022-07-206563Actual
22328138.002024-01-1765111Actual
9452380.002023-01-176516Budget
24930230.002024-04-186516Actual
3341855.022024-11-1865212Actual
13399372.302023-04-196568Actual
34339681.622024-12-1965111Actual
18205546.552023-09-196568Actual
26318563.212024-05-186528Actual
17115682.912023-08-196518Actual
25161612.002024-04-186567Actual
2559839.062024-04-1865612Actual
1442111.402023-05-1965212Actual
33037962.002024-11-186567Actual
3436784.802024-12-1965211Actual
4360508.672022-08-196528Actual
688670.002022-11-196573Budget
2049813.532023-11-1965112Actual
12350380.002023-04-196513Budget
8333287.002022-12-206516Actual
35838618.812025-01-1765213Actual
21407164.592023-12-2065411Actual
10163217.002023-02-176563Actual
7926200.002022-12-206563Budget
19888189.002023-11-196516Actual
18801623.002023-10-196565Actual
30193625.822024-08-1865613Actual
38587370.002025-04-196536Actual
246251125.002024-04-186513Actual
27232139.002024-06-186556Actual
23306238.002024-02-1765111Actual
1699234.002022-06-196536Actual
6234200.002022-10-196546Budget
18145546.552023-09-196518Actual
28628870.792024-07-196568Actual
38942620.982025-04-1965111Actual
28384157.002024-07-196556Actual
6337172.002022-10-196566Actual
2179200.002022-06-196568Budget
4091328.002022-08-196566Actual
29749563.212024-08-186528Actual
22410156.082024-01-1765411Actual
8111550.002022-12-206564Budget
2816380.002022-07-206536Budget
35720166.722025-01-1765212Actual
24308200.762024-03-1865111Actual
2094576.002023-12-206526Actual
25340157.152024-04-1865111Actual
5540243.512022-09-196568Actual
4032100.002022-08-196556Budget
18675428.002023-10-196514Actual
808550.002022-05-196517Budget
3842380.002022-08-196516Actual
26705190.732024-05-1865113Actual
29896260.342024-08-1865311Actual
12349462.002023-04-196513Actual
25248448.062024-04-186528Actual
20733555.002023-12-206514Actual
2292351.002024-02-176526Actual
4172380.002022-08-196517Budget
35520229.492025-01-1765211Actual
1582041.002023-07-206526Actual
38111432.842025-03-1965113Actual
127390.002022-06-196573Budget
2143433.742023-12-2065511Actual
34448105.022024-12-1965511Actual
17143364.722023-08-196528Actual
2202689.002024-01-176556Actual
16024650.002023-07-206567Actual
8851310.182022-12-206528Actual
8334380.002022-12-206516Budget
16766518.002023-08-196565Actual
9315480.002023-01-176515Budget
11691380.002023-03-196516Budget
3237200.002022-07-206528Budget
18915252.002023-10-196536Actual
9047236.002023-01-176563Actual
302511040.002024-09-186513Actual
18346141.192023-09-1965411Actual
10759100.002023-02-176556Budget
8582280.002022-12-206566Budget
19795726.002023-11-196515Actual
3623406.002022-08-196564Actual
15848185.002023-07-206536Actual
2032544.382023-11-1965211Actual
4743360.002022-09-196564Actual
31738277.002024-10-186536Actual
17551864.002023-09-196513Actual
325011402.002024-11-186513Actual
4033112.002022-08-196556Actual
3108427.002022-07-206567Actual
13744486.002023-05-196565Actual
18941189.002023-10-196546Actual
3516123.002022-08-196573Actual
3109480.002022-07-206567Budget
30638225.002024-09-186546Actual
36550737.462025-02-176528Actual
3790065.652025-03-1965511Actual
2495742.002024-04-186526Actual
3705553.002022-08-196515Actual
9595280.002023-01-176546Budget
365221676.872025-02-176518Actual
4092200.002022-08-196566Budget
17377195.442023-08-1965611Actual
32174175.232024-10-1865411Actual
15103784.432023-06-196518Actual
2260451.002022-07-206513Actual
28888377.362024-07-1965112Actual
22000256.002024-01-176546Actual
2318280.002022-07-206563Budget
4497380.002022-09-196513Budget
33872889.002024-12-196565Actual
19829336.002023-11-196565Actual
5868372.002022-10-196564Actual
18319106.082023-09-1965311Actual
33124584.432024-11-186528Actual
2715292.002024-06-186526Actual
27264342.002024-06-186566Actual
27563179.492024-06-1865211Actual
37791378.432025-03-1965111Actual
39322439.862025-04-1965613Actual
4884380.002022-09-196565Budget
1623137.992023-07-2065211Actual
15990564.002023-07-206517Actual
27796400.772024-06-1865612Actual
4885322.002022-09-196565Actual
24659540.002024-04-186563Actual
14099710.192023-05-196518Actual
35189120.002025-01-176556Actual
32593185.002024-11-186573Actual
5433550.002022-09-196518Budget
4824550.002022-09-196515Budget
388221222.322025-04-196518Actual
14127534.422023-05-196528Actual
14952198.002023-06-196566Actual
34868212.002025-01-176573Actual
23687156.002024-03-186573Actual
20085704.002023-11-196517Actual
8381174.002022-12-206526Actual
6418380.002022-10-196517Budget
4312669.282022-08-196518Actual
7786323.812022-11-196568Actual
14790.002022-05-196573Budget
22116638.002024-01-176517Actual
33271133.742024-11-1865311Actual
10815246.002023-02-176566Actual
8112469.002022-12-206564Actual
33718304.002024-12-196573Actual
13886192.002023-05-196546Actual
10105363.002023-02-176513Actual
23247599.582024-02-176568Actual
21919257.002024-01-176516Actual
7403100.002022-11-196556Budget
1054243.512022-05-196568Actual
35692261.402025-01-1765112Actual
1433592.252023-05-1965611Actual
23715546.002024-03-186514Actual
32862345.002024-11-186536Actual
19090700.002023-10-196567Actual
34012281.002024-12-196546Actual
206131200.002023-12-206513Actual
9918480.002023-01-176518Budget
2120485.942022-06-196528Actual
2910200.002022-07-206556Budget
9698196.002023-01-176566Actual
14813223.002023-06-196516Actual
37437517.002025-03-196536Actual
7787200.002022-11-196568Budget
33510259.152024-11-1865113Actual
2891667.782024-07-1965212Actual
37873219.912025-03-1965411Actual
6187364.002022-10-196536Actual
1137380.002022-06-196513Budget
17797443.002023-09-196565Actual
9837258.002023-01-176567Actual
8852200.002022-12-206528Budget
38970243.322025-04-1965211Actual
32092472.042024-10-1865111Actual
11084200.002023-02-176528Budget
2582480.002022-07-206515Budget
33839542.002024-12-196515Actual
2052517.782023-11-1965212Actual
2250110.332024-01-1765112Actual
20859608.002023-12-206565Actual
33660662.002024-12-196563Actual
13710569.002023-05-196515Actual
7459280.002022-11-196566Budget
1932494.382023-10-1965311Actual
912775.002023-01-176573Actual
13070246.002023-04-196566Actual
3515100.002022-08-196573Budget
6090291.002022-10-196516Actual
11469480.002023-03-196564Budget
36841273.102025-02-1765112Actual
6233200.002022-10-196546Actual
22683216.002024-02-176573Actual
1024380.002023-02-176573Budget
19736343.002023-11-196564Actual
33537555.652024-11-1865213Actual
11223488.002023-03-196513Actual
2502380.002022-07-206564Budget
14720503.002023-06-196515Actual
13398200.002023-04-196568Budget
1952636.932023-10-1965612Actual
7679480.002022-11-196518Budget
30908934.432024-09-186568Actual
10292517.002023-02-176514Actual
24390119.912024-03-1865411Actual
21146704.002023-12-206567Actual
8662512.002022-12-206517Actual
314971254.002024-10-186514Actual
2392860.002024-03-186526Actual
4965355.002022-09-196516Actual
5157174.002022-09-196556Actual
12868115.002023-04-196526Actual
31169192.252024-09-1865212Actual
196770.002022-05-196514Actual
21467145.442023-12-2065611Actual
621280.002022-05-196546Budget
4825520.002022-09-196515Actual
39084366.722025-04-1965611Actual
37521315.002025-03-196566Actual
7072480.002022-11-196515Budget
3375380.002022-08-196513Budget
212051251.102023-12-206518Actual
25481176.292024-04-1865611Actual
25011104.002024-04-186546Actual
337440.002022-05-196515Actual
23749364.002024-03-186564Actual
30015346.512024-08-1865112Actual
13291380.002023-04-196518Budget
6805180.002022-11-196563Actual
7460234.002022-11-196566Actual
34687317.052024-12-1965213Actual
7402125.002022-11-196556Actual
13339200.002023-04-196528Budget
7541650.002022-11-196517Budget
2638400.002022-07-206565Actual
6281100.002022-10-196556Budget
23361122.042024-02-1765311Actual
27322935.002024-06-186517Actual
11550550.002023-03-196515Budget
2652022.042024-05-1865511Actual
5809600.002022-10-196514Actual
33298153.952024-11-1865411Actual
35279672.002025-01-176517Actual
6478380.002022-10-196567Budget
6419420.002022-10-196517Actual
26975770.002024-06-186564Actual
11224380.002023-03-196513Budget
35221337.002025-01-176566Actual
38997266.722025-04-1965311Actual
27206229.002024-06-186546Actual
32443401.262024-10-1865613Actual
17911363.002023-09-196536Actual
22058333.002024-01-176566Actual
6280138.002022-10-196556Actual
25935680.002024-05-186565Actual
26103106.002024-05-186556Actual
1846524.162023-09-1965112Actual
1949615.652023-10-1965212Actual
359281292.002025-02-176513Actual
37932524.172025-03-1965611Actual
4231380.002022-08-196567Budget
10712200.002023-02-176546Budget
6806200.002022-11-196563Budget
14840139.002023-06-196526Actual
4417200.002022-08-196568Budget
1734423.102023-08-1965511Actual
12161380.002023-03-196518Budget
10164280.002023-02-176563Budget
269421512.002024-06-186514Actual
14661351.002023-06-196564Actual
12598576.002023-04-196564Actual
35023604.002025-01-176565Actual
27356676.002024-06-186567Actual

Generated 2025-06-19 01:37:06.959 UTC