[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2392860.002024-03-126526Actual
13944204.002023-05-136566Actual
11410880.002023-03-136514Actual
25840423.002024-05-126564Actual
19090700.002023-10-136567Actual
12917480.002023-04-136536Budget
7259200.002022-11-136526Budget
16203231.612023-07-1465111Actual
5541200.002022-09-136568Budget
1322968.002022-06-136514Actual
4312669.282022-08-136518Actual
7867380.002022-12-146513Budget
17551864.002023-09-136513Actual
6234200.002022-10-136546Budget
24871412.002024-04-126565Actual
950861.702022-05-136518Actual
8852200.002022-12-146528Budget
33660662.002024-12-136563Actual
1726396.512023-08-1365211Actual
30285473.002024-09-126563Actual
1734423.102023-08-1365511Actual
2052517.782023-11-1365212Actual
30696297.002024-09-126566Actual
34421328.422024-12-1365411Actual
34448105.022024-12-1365511Actual
32914157.002024-11-126556Actual
28567955.642024-07-136518Actual
27914748.632024-06-1265613Actual
800675.002022-12-146573Actual
27972693.002024-07-136513Actual
17022576.002023-08-136517Actual
23361122.042024-02-1165311Actual
3436784.802024-12-1365211Actual
1193344.002022-06-136563Actual
22977104.002024-02-116546Actual
5761134.002022-10-136573Actual
6478380.002022-10-136567Budget
11224380.002023-03-136513Budget
377321079.892025-03-136568Actual
18346141.192023-09-1365411Actual
36841273.102025-02-1165112Actual
2544967.782024-04-1265511Actual
20027235.002023-11-136566Actual
35692261.402025-01-1165112Actual
2817520.002022-07-146536Actual
11739200.002023-03-136526Budget
33124584.432024-11-126528Actual
160831092.012023-07-146518Actual
14600100.002023-06-136573Actual
34568188.002024-12-1365212Actual
2037992.252023-11-1365411Actual
37018625.822025-02-1165613Actual
14038738.002023-05-136567Actual
5109267.002022-09-136546Actual
6186280.002022-10-136536Budget
14160584.432023-05-136568Actual
30371817.002024-09-126514Actual
35109151.002025-01-116526Actual
32411413.542024-10-1265213Actual
32443401.262024-10-1265613Actual
24778354.002024-04-126564Actual
10487480.002023-02-116565Budget
7868429.002022-12-146513Actual
3048550.002022-07-146517Budget
3939244.002022-08-136536Actual
5294352.002022-09-136517Actual
25718614.002024-05-126563Actual
6337172.002022-10-136566Actual
7073399.002022-11-136515Actual
30875510.182024-09-126528Actual
13151696.002023-04-136517Actual
6187364.002022-10-136536Actual
6805180.002022-11-136563Actual
22328138.002024-01-1165111Actual
29159704.002024-08-126563Actual
16766518.002023-08-136565Actual
14881.002022-05-136573Actual
39143325.232025-04-1365112Actual
2501336.002022-07-146564Actual
13292723.822023-04-136518Actual
23186737.462024-02-116518Actual
28508660.002024-07-136567Actual
37846344.382025-03-1365311Actual
31141339.062024-09-1265112Actual
8909200.002022-12-146568Budget
7212380.002022-11-136516Budget
2556710.332024-04-1265212Actual
191491134.442023-10-136518Actual
13070246.002023-04-136566Actual
19888189.002023-11-136516Actual
201781107.162023-11-136518Actual
1521380.002022-06-136565Budget
35492464.602025-01-1165111Actual
3435240.002022-08-136563Actual
800570.002022-12-146573Budget
14276170.982023-05-1365311Actual
31319625.822024-09-1265613Actual
10711196.002023-02-116546Actual
274151485.962024-06-126518Actual
37463212.002025-03-136546Actual
29338702.002024-08-126515Actual
36550737.462025-02-116528Actual
18205546.552023-09-136568Actual
2049813.532023-11-1365112Actual
1188282.002023-03-136556Actual
25037116.002024-04-126556Actual
37437517.002025-03-136536Actual
1445140.122023-05-1365612Actual
1601280.002022-06-136516Budget
8478280.002022-12-146546Budget
4965355.002022-09-136516Actual
28358328.002024-07-136546Actual
21025141.002023-12-146556Actual
10350348.002023-02-116564Actual
27034869.002024-06-126515Actual
30343244.002024-09-126573Actual
127472.002022-06-136573Actual
5482280.002022-09-136528Budget
13150480.002023-04-136517Budget
341271445.002024-12-136517Actual
29923232.682024-08-1265411Actual
12162485.942023-03-136518Actual
37489191.002025-03-136556Actual
3790065.652025-03-1365511Actual
7211433.002022-11-136516Actual
3190813.222022-07-146518Actual
949480.002022-05-136518Budget
325011402.002024-11-126513Actual
1852280.002022-06-136566Budget
17797443.002023-09-136565Actual
5621380.002022-10-136513Budget
18555976.002023-10-136513Actual
11551480.002023-03-136515Actual
4032100.002022-08-136556Budget
32201116.722024-10-1265511Actual
2768112.002022-07-146526Actual
29217207.002024-08-126573Actual
15223168.852023-06-1365111Actual
17994231.002023-09-136566Actual
2638400.002022-07-146565Actual
38473515.002025-04-136565Actual
6008588.002022-10-136565Actual
17671718.002023-09-136514Actual
20859608.002023-12-146565Actual
688670.002022-11-136573Budget
23247599.582024-02-116568Actual
14754318.002023-06-136565Actual
5156100.002022-09-136556Budget
7130609.002022-11-136565Actual
38052553.962025-03-1365612Actual
38168506.522025-03-1365613Actual
37791378.432025-03-1365111Actual
36173515.002025-02-116565Actual
38671351.002025-04-136566Actual
34038209.002024-12-136556Actual
23842324.002024-03-126565Actual
12410280.002023-04-136563Budget
32292229.492024-10-1265112Actual
4966280.002022-09-136516Budget
526164.002022-05-136526Actual
5433550.002022-09-136518Budget
36751105.022025-02-1165511Actual
33931370.002024-12-136516Actual
38380759.002025-04-136564Actual
26822690.002024-06-126513Actual
372891215.002025-03-136515Actual
33037962.002024-11-126567Actual
24837338.002024-04-126515Actual
26553158.212024-05-1265611Actual
30464781.002024-09-126515Actual
2864335.002022-07-146546Actual
13912151.002023-05-136556Actual
154871312.002023-07-146513Actual
29431260.002024-08-126516Actual
7380.002022-05-136513Budget
13649488.002023-05-136564Actual
2040682.682023-11-1365511Actual
18860151.002023-10-136516Actual
4091328.002022-08-136566Actual
26732387.222024-05-1265213Actual
5540243.512022-09-136568Actual
2094576.002023-12-146526Actual
5868372.002022-10-136564Actual
38942620.982025-04-1365111Actual
12021480.002023-03-136517Budget
3801993.312025-03-1365212Actual
11470600.002023-03-136564Actual
2353732.672024-02-1165612Actual
66280.002022-05-136563Budget
16519855.002023-08-136513Actual
17143364.722023-08-136528Actual
24450208.212024-03-1265611Actual
1461540.002022-06-136515Actual
7131480.002022-11-136565Budget
1932494.382023-10-1365311Actual
37323690.002025-03-136565Actual
28829409.282024-07-1365611Actual
15305156.082023-06-1365411Actual
10431550.002023-02-116515Budget
11691380.002023-03-136516Budget
235951120.002024-03-126513Actual
35137497.002025-01-116536Actual
17856342.002023-09-136516Actual
5157174.002022-09-136556Actual
19617770.002023-11-136563Actual
1136280.002023-03-136573Budget
16673293.002023-08-136564Actual
27644115.652024-06-1265511Actual
37521315.002025-03-136566Actual
11282280.002023-03-136563Budget
11083310.182023-02-116528Actual
12738480.002023-04-136565Budget
7459280.002022-11-136566Budget
9370480.002023-01-116565Budget
22237576.852024-01-116528Actual
11788480.002023-03-136536Budget
11142279.872023-02-116568Actual
18406128.422023-09-1365611Actual
2554028.422024-04-1265112Actual
3889100.002022-08-136526Budget
2202689.002024-01-116556Actual
31169192.252024-09-1265212Actual
27125260.002024-06-126516Actual
19056594.002023-10-136517Actual
2119200.002022-06-136528Budget
6009380.002022-10-136565Budget
3842380.002022-08-136516Actual
35720166.722025-01-1165212Actual
20206673.822023-11-136528Actual
2260451.002022-07-146513Actual
11409650.002023-03-136514Budget
28888377.362024-07-1365112Actual
36724289.062025-02-1165411Actual
134941290.002023-05-136513Actual
36642640.132025-02-1165111Actual
19351105.022023-10-1365411Actual
21054162.002023-12-146566Actual
27356676.002024-06-126567Actual
7403100.002022-11-136556Budget
29896260.342024-08-1265311Actual
23629720.002024-03-126563Actual
20973318.002023-12-146536Actual
8803838.982022-12-146518Actual
364291343.002025-02-116517Actual
27563179.492024-06-1265211Actual
32714869.002024-11-126515Actual
2152633.742023-12-1465112Actual
245369.272024-03-1265212Actual
20733555.002023-12-146514Actual
20705158.002023-12-146573Actual
9837258.002023-01-116567Actual
1649100.002022-06-136526Budget
36019204.002025-02-116573Actual
2495742.002024-04-126526Actual
4497380.002022-09-136513Budget
16732619.002023-08-136515Actual
18052594.002023-09-136517Actual
31082360.342024-09-1265611Actual
12161380.002023-03-136518Budget
32862345.002024-11-126536Actual
28184761.002024-07-136515Actual
29008380.212024-07-1365113Actual
30557315.002024-09-126516Actual
33157570.792024-11-126568Actual
9499152.002023-01-116526Actual
13010100.002023-04-136556Budget
21325131.612023-12-1465111Actual
8334380.002022-12-146516Budget
27476382.912024-06-126568Actual
21707144.002024-01-116573Actual
4884380.002022-09-136565Budget
27736453.962024-06-1265112Actual
2652022.042024-05-1265511Actual
4360508.672022-08-136528Actual
39290711.792025-04-1365213Actual
525100.002022-05-136526Budget
15734270.002023-07-146565Actual
195850.002022-05-136514Budget
6747380.002022-11-136513Budget
5295380.002022-09-136517Budget
2643970.972024-05-1265211Actual
15338141.192023-06-1365611Actual
3237200.002022-07-146528Budget
7541650.002022-11-136517Budget
4635100.002022-09-136573Budget
165088.002022-06-136526Actual
23715546.002024-03-126514Actual
28384157.002024-07-136556Actual
25935680.002024-05-126565Actual
35023604.002025-01-116565Actual
6419420.002022-10-136517Actual
25684870.002024-05-126513Actual
33986281.002024-12-136536Actual
3841280.002022-08-136516Budget
912870.002023-01-116573Budget
29372480.002024-08-126565Actual
31624842.002024-10-126565Actual
16144555.642023-07-146568Actual
2879664.592024-07-1365511Actual
3375380.002022-08-136513Budget
726280.002022-05-136566Budget
336480.002022-05-136515Budget
29067310.032024-07-1365613Actual
9779650.002023-01-116517Budget
14840139.002023-06-136526Actual
13528660.002023-05-136563Actual
15990564.002023-07-146517Actual
29570365.002024-08-126566Actual
19795726.002023-11-136515Actual
16611240.002023-08-136573Actual
11835257.002023-03-136546Actual
348961044.002025-01-116514Actual
23687156.002024-03-126573Actual
269421512.002024-06-126514Actual
30076417.792024-08-1265612Actual
688574.002022-11-136573Actual
5762100.002022-10-136573Budget
24130495.002024-03-126567Actual
34989783.002025-01-116515Actual
35221337.002025-01-116566Actual
21146704.002023-12-146567Actual
1249080.002023-04-136573Actual
26705190.732024-05-1265113Actual
14099710.192023-05-136518Actual
2143433.742023-12-1465511Actual
12597480.002023-04-136564Budget
1383288.002023-05-136526Actual
15521640.002023-07-146563Actual
31738277.002024-10-126536Actual
2341540.122024-02-1165511Actual
370761419.002025-03-136513Actual
359281292.002025-02-116513Actual
7786323.812022-11-136568Actual
32147196.512024-10-1265311Actual
337801056.002024-12-136564Actual
2719280.002022-07-146516Budget
16906197.002023-08-136546Actual
3624380.002022-08-136564Budget
25011104.002024-04-126546Actual
29956448.642024-08-1265611Actual
9175440.002023-01-116514Actual
33537555.652024-11-1265213Actual
22000256.002024-01-116546Actual
23035230.002024-02-116566Actual
28416343.002024-07-136566Actual
8253455.002022-12-146565Actual
17963127.002023-09-136556Actual
35838618.812025-01-1165213Actual
10896480.002023-02-116517Budget
2967395.002022-07-146566Actual
36670282.682025-02-1165211Actual
394553.002022-05-136565Actual
34687317.052024-12-1365213Actual
35082205.002025-01-116516Actual
9234550.002023-01-116564Budget
21946104.002024-01-116526Actual
315901215.002024-10-126515Actual
1745280.002022-06-136546Budget
3294298.062022-07-146568Actual
3625994.002025-02-116526Actual
6280138.002022-10-136556Actual
35574275.232025-01-1165411Actual
15607346.002023-07-146514Actual
10664480.002023-02-116536Budget
14542726.002023-06-136563Actual
3004374.162024-08-1265212Actual
4033112.002022-08-136556Actual
32807335.002024-11-126516Actual
27882622.322024-06-1265213Actual
14628414.002023-06-136514Actual
27322935.002024-06-126517Actual
3189480.002022-07-146518Budget
36371178.002025-02-116566Actual
32946300.002024-11-126566Actual
38138583.722025-03-1365213Actual
1442111.402023-05-1365212Actual
18915252.002023-10-136536Actual
206131200.002023-12-146513Actual
27590328.422024-06-1265311Actual
12963232.002023-04-136546Actual
28687472.042024-07-1365111Actual
13211380.002023-04-136567Budget
37382291.002025-03-136516Actual
18145546.552023-09-136518Actual
10954380.002023-02-116567Budget
39263364.422025-04-1365113Actual
6418380.002022-10-136517Budget
11281260.002023-03-136563Actual
4556200.002022-09-136563Budget
1054243.512022-05-136568Actual
808550.002022-05-136517Budget
4684720.002022-09-136514Actual
65220.002022-05-136563Actual
24390119.912024-03-1265411Actual
3560159.272025-01-1165511Actual
17704474.002023-09-136564Actual
22209982.922024-01-116518Actual
12080301.002023-03-136567Actual
7728200.002022-11-136528Budget
18998200.002023-10-136566Actual
31822254.002024-10-126566Actual
313771320.002024-10-126513Actual
8192480.002022-12-146515Budget
38260809.002025-04-136563Actual
30135317.052024-08-1265113Actual
34394239.062024-12-1365311Actual
27617341.192024-06-1265411Actual
302511040.002024-09-126513Actual
30584109.002024-09-126526Actual
14303122.042023-05-1365411Actual
38850528.362025-04-136528Actual
32593185.002024-11-126573Actual
15164523.822023-06-136568Actual
22269316.242024-01-116568Actual
6338200.002022-10-136566Budget
11939280.002023-03-136566Budget
308472001.122024-09-126518Actual
1527882.682023-06-1365311Actual
15103784.432023-06-136518Actual
6806200.002022-11-136563Budget
19269157.152023-10-1365111Actual
13588248.002023-05-136573Actual
284741207.002024-07-136517Actual
5810650.002022-10-136514Budget
4172380.002022-08-136517Budget
15641527.002023-07-146564Actual
2446946.002022-07-146514Actual
8989336.002023-01-116513Actual
3376270.002022-08-136513Actual
23214479.882024-02-116528Actual
1932550.002022-06-136517Budget
2072655.642022-06-136518Actual
30967359.282024-09-1265111Actual
21407164.592023-12-1465411Actual
28006777.002024-07-136563Actual
8054888.002022-12-146514Actual
1248980.002023-04-136573Budget
2968280.002022-07-146566Budget
212051251.102023-12-146518Actual
2317252.002022-07-146563Actual
38346817.002025-04-136514Actual
35547279.492025-01-1165311Actual
5062287.002022-09-136536Actual
4417200.002022-08-136568Budget
30015346.512024-08-1265112Actual
31411452.002024-10-126563Actual
34339681.622024-12-1365111Actual
1746410.002022-06-136546Actual
4498347.002022-09-136513Actual
32888297.002024-11-126546Actual
360471634.002025-02-116514Actual
32834134.002024-11-126526Actual
3761380.002022-08-136565Budget
1024493.002023-02-116573Actual
38532442.002025-04-136516Actual
2450932.672024-03-1265112Actual
3049680.002022-07-146517Actual
998255.632022-05-136528Actual
37168188.002025-03-136573Actual
5213196.002022-09-136566Actual
2445850.002022-07-146514Budget
8723380.002022-12-146567Budget
33298153.952024-11-1265411Actual
26764541.612024-05-1265613Actual
9048200.002023-01-116563Budget
9836380.002023-01-116567Budget
2398111.002022-07-146573Actual
36583849.582025-02-116568Actual
21467145.442023-12-1465611Actual
365221676.872025-02-116518Actual
2542295.442024-04-1265411Actual
3395864.002024-12-136526Actual
30638225.002024-09-126546Actual
23388156.082024-02-1165411Actual
31049286.932024-09-1265411Actual
26318563.212024-05-126528Actual
19736343.002023-11-136564Actual
5110200.002022-09-136546Budget
19943240.002023-11-136536Actual
3623406.002022-08-136564Actual
2863280.002022-07-146546Budget
29749563.212024-08-126528Actual
2559839.062024-04-1265612Actual
6608388.972022-10-136528Actual
15131376.852023-06-136528Actual
26051263.002024-05-126536Actual
33718304.002024-12-136573Actual
14221138.002023-05-1365111Actual
8990380.002023-01-116513Budget
2664639.062024-05-1265612Actual
22837601.002024-02-116565Actual
9233640.002023-01-116564Actual
34718562.672024-12-1365613Actual
38318126.002025-04-136573Actual
16932145.002023-08-136556Actual
16964189.002023-08-136566Actual
38226776.002025-04-136513Actual
1746317.782023-08-1365212Actual
997200.002022-05-136528Budget
32384222.312024-10-1265113Actual
9452380.002023-01-116516Budget
11940355.002023-03-136566Actual
31531583.002024-10-126564Actual
4824550.002022-09-136515Budget
32120156.082024-10-1265211Actual
1194280.002022-06-136563Budget
2767100.002022-07-146526Budget
7599576.002022-11-136567Actual
21827569.002024-01-116515Actual
38613190.002025-04-136546Actual
1698380.002022-06-136536Budget
2502380.002022-07-146564Budget
8112469.002022-12-146564Actual
8582280.002022-12-146566Budget
35400637.462025-01-116528Actual
1937867.782023-10-1365511Actual
6560550.002022-10-136518Budget
10163217.002023-02-116563Actual
25281432.912024-04-126568Actual
1896772.002023-10-136556Actual
3705553.002022-08-136515Actual
1788387.002023-09-136526Actual
21919257.002024-01-116516Actual
246251125.002024-04-126513Actual
622238.002022-05-136546Actual
15900214.002023-07-146556Actual
14127534.422023-05-136528Actual
12081380.002023-03-136567Budget
9371441.002023-01-116565Actual
28218702.002024-07-136565Actual
6748585.002022-11-136513Actual
3760424.002022-08-136565Actual
27443631.402024-06-126528Actual
21353125.232023-12-1465211Actual
1424947.572023-05-1365211Actual
1849752.892023-09-1365612Actual
1439427.362023-05-1365112Actual
347761007.002025-01-116513Actual
21233523.822023-12-146528Actual
14509784.002023-06-136513Actual
7727305.632022-11-136528Actual
33746918.002024-12-136514Actual
9549280.002023-01-116536Budget
12916338.002023-04-136536Actual
11610480.002023-03-136565Budget
36232421.002025-02-116516Actual
25069273.002024-04-126566Actual
26229936.002024-05-126567Actual
2776451.822024-06-1265212Actual
24930230.002024-04-126516Actual
4359280.002022-08-136528Budget
19969141.002023-11-136546Actual
25806902.002024-05-126514Actual
34161836.002024-12-136567Actual
17115682.912023-08-136518Actual
12678477.002023-04-136515Actual
5481357.152022-09-136528Actual
29035885.482024-07-1365213Actual
361391067.002025-02-116515Actual
5948560.002022-10-136515Actual
10430712.002023-02-116515Actual
21112730.002023-12-146517Actual
4230462.002022-08-136567Actual
3704550.002022-08-136515Budget
336261307.002024-12-136513Actual
2911164.002022-07-146556Actual
2816380.002022-07-146536Budget
25220701.092024-04-126518Actual
34930923.002025-01-116564Actual
7460234.002022-11-136566Actual
25481176.292024-04-1265611Actual
337440.002022-05-136515Actual
27264342.002024-06-126566Actual
16553580.002023-08-136563Actual
5352300.002022-09-136567Actual
23127720.002024-02-116567Actual
330041037.002024-11-126517Actual
9917737.462023-01-116518Actual
1539723.102023-06-1365112Actual
26466148.632024-05-1265311Actual
4885322.002022-09-136565Actual
17937151.002023-09-136546Actual
36782448.642025-02-1165611Actual
13291380.002023-04-136518Budget
1749343.312023-08-1365612Actual
12679550.002023-04-136515Budget
8908232.902022-12-146568Actual
37409156.002025-03-136526Actual
23808473.002024-03-126515Actual
7787200.002022-11-136568Budget
27180491.002024-06-126536Actual
3905168.852025-04-1365511Actual
26975770.002024-06-126564Actual
1990574.002022-06-136567Actual
29458116.002024-08-126526Actual
33839542.002024-12-136515Actual
12409291.002023-04-136563Actual
12537616.002023-04-136514Actual
15932165.002023-07-146566Actual
12269310.182023-03-136568Actual
2891667.782024-07-1365212Actual
38997266.722025-04-1365311Actual
3563650.002022-08-136514Budget
8430358.002022-12-146536Actual
37873219.912025-03-1365411Actual
37579816.002025-03-136517Actual
30995116.722024-09-1265211Actual
12964200.002023-04-136546Budget
21266319.272023-12-146568Actual
7260226.002022-11-136526Actual
12538650.002023-04-136514Budget
7680690.492022-11-136518Actual
17643156.002023-09-136573Actual
18647120.002023-10-136573Actual
38587370.002025-04-136536Actual
11692458.002023-03-136516Actual
2155823.102023-12-1465612Actual
20999222.002023-12-146546Actual
18767452.002023-10-136515Actual
1625876.292023-07-1465311Actual
291251185.002024-08-126513Actual
18801623.002023-10-136565Actual
6934836.002022-11-136514Actual
31022305.022024-09-1265311Actual
5681186.002022-10-136563Actual
35633279.492025-01-1165611Actual
1846524.162023-09-1365112Actual
33244293.322024-11-1265211Actual
1929724.162023-10-1365211Actual
5682200.002022-10-136563Budget
2055550.762023-11-1365612Actual
1699234.002022-06-136536Actual
9778720.002023-01-116517Actual
1136165.002023-03-136573Actual
867480.002022-05-136567Budget
2333493.312024-02-1165211Actual
35433510.182025-01-116568Actual
7356280.002022-11-136546Budget
8662512.002022-12-146517Actual
34868212.002025-01-116573Actual
10758117.002023-02-116556Actual
253378.002022-05-136564Actual
1433592.252023-05-1365611Actual
12209200.002023-03-136528Budget
27066436.002024-06-126565Actual
8525100.002022-12-146556Budget
18941189.002023-10-136546Actual
28332554.002024-07-136536Actual
22058333.002024-01-116566Actual
39322439.862025-04-1365613Actual
36960331.082025-02-1165113Actual
10291650.002023-02-116514Budget
35752715.672025-01-1165612Actual
26077206.002024-05-126546Actual
2715292.002024-06-126526Actual
32535488.002024-11-126563Actual
24008159.002024-03-126556Actual
35811218.802025-01-1165113Actual
18319106.082023-09-1365311Actual
20297273.102023-11-1365111Actual
24097588.002024-03-126517Actual
26135206.002024-05-126566Actual
669198.002022-05-136556Actual
8053650.002022-12-146514Budget
9176650.002023-01-116514Budget
9451445.002023-01-116516Actual
17290140.122023-08-1365311Actual
17911363.002023-09-136536Actual
7308280.002022-11-136536Budget
7926200.002022-12-146563Budget
38763506.002025-04-136567Actual
2583328.002022-07-146515Actual
20085704.002023-11-136517Actual
25161612.002024-04-126567Actual
1024380.002023-02-116573Budget
23003169.002024-02-116556Actual
16825347.002023-08-136516Actual
37932524.172025-03-1365611Actual
27855317.052024-06-1265113Actual
3109480.002022-07-146567Budget
22951428.002024-02-116536Actual
29486357.002024-08-126536Actual
23306238.002024-02-1165111Actual
35279672.002025-01-116517Actual
9595280.002023-01-116546Budget
5434682.912022-09-136518Actual
34481465.662024-12-1365611Actual
36697352.892025-02-1165311Actual
10712200.002023-02-116546Budget
8477332.002022-12-146546Actual
6090291.002022-10-136516Actual
8382200.002022-12-146526Budget
5063280.002022-09-136536Budget
34280546.552024-12-136568Actual
6991550.002022-11-136564Budget
314971254.002024-10-126514Actual
19177610.182023-10-136528Actual
28595775.342024-07-136528Actual
12867200.002023-04-136526Budget
1646124.162023-07-1465612Actual
34220907.162024-12-136518Actual
1520306.002022-06-136565Actual
31710120.002024-10-126526Actual
25127744.002024-04-126517Actual
32033704.122024-10-126568Actual
28742369.912024-07-1365311Actual
18589720.002023-10-136563Actual
2259380.002022-07-146513Budget
21380119.912023-12-1465311Actual
22410156.082024-01-1165411Actual
13886192.002023-05-136546Actual
1792200.002022-06-136556Budget
2720341.002022-07-146516Actual
11035928.372023-02-116518Actual
30908934.432024-09-126568Actual
18264240.132023-09-1365111Actual
36987485.472025-02-1165213Actual
25248448.062024-04-126528Actual
9697280.002023-01-116566Budget
14894113.002023-06-136546Actual
38639167.002025-04-136556Actual
14661351.002023-06-136564Actual
10567380.002023-02-116516Budget
22356136.932024-01-1165211Actual
34540474.172024-12-1365112Actual
37110945.002025-03-136563Actual
12820380.002023-04-136516Budget
21860294.002024-01-116565Actual
1137380.002022-06-136513Budget
9047236.002023-01-116563Actual
6479609.002022-10-136567Actual
4173584.002022-08-136517Actual
8663650.002022-12-146517Budget
33331413.532024-11-1265611Actual
21649510.002024-01-116563Actual
3781970.972025-03-1365211Actual
6089280.002022-10-136516Budget
10759100.002023-02-116556Budget
38559162.002025-04-136526Actual
262901188.982024-05-126518Actual
1640424.162023-07-1465112Actual
4311550.002022-08-136518Budget
38729688.002025-04-136517Actual
14790.002022-05-136573Budget
372301020.002025-03-136564Actual
1582041.002023-07-146526Actual
388221222.322025-04-136518Actual
1460480.002022-06-136515Budget
38439655.002025-04-136515Actual
27677260.342024-06-1265611Actual
127390.002022-06-136573Budget
30788588.002024-09-126567Actual
13805302.002023-05-136516Actual
11836200.002023-03-136546Budget
912775.002023-01-116573Actual
2071480.002022-06-136518Budget
35961741.002025-02-116563Actual
28715117.782024-07-1365211Actual
10815246.002023-02-116566Actual
11740211.002023-03-136526Actual
39171147.572025-04-1365212Actual
4092200.002022-08-136566Budget
9642100.002023-01-116556Budget
2436390.122024-03-1265311Actual
11469480.002023-03-136564Budget
11883100.002023-03-136556Budget
35520229.492025-01-1165211Actual
13860231.002023-05-136536Actual

Generated 2025-06-12 06:51:34.944 UTC