[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 198   

905 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788387.002023-09-136526Actual
9371441.002023-01-116565Actual
4555196.002022-09-136563Actual
7679480.002022-11-136518Budget
18998200.002023-10-136566Actual
10712200.002023-02-116546Budget
27206229.002024-06-126546Actual
24778354.002024-04-126564Actual
16519855.002023-08-136513Actual
4360508.672022-08-136528Actual
14160584.432023-05-136568Actual
5013113.002022-09-136526Actual
1631244.382023-07-1465511Actual
18173473.822023-09-136528Actual
12917480.002023-04-136536Budget
38763506.002025-04-136567Actual
11551480.002023-03-136515Actual
37463212.002025-03-136546Actual
19210334.422023-10-136568Actual
37846344.382025-03-1365311Actual
3705553.002022-08-136515Actual
5352300.002022-09-136567Actual
5214200.002022-09-136566Budget
10664480.002023-02-116536Budget
478218.002022-05-136516Actual
24745556.002024-04-126514Actual
9697280.002023-01-116566Budget
11035928.372023-02-116518Actual
23361122.042024-02-1165311Actual
2891667.782024-07-1365212Actual
20439147.572023-11-1365611Actual
20647621.002023-12-146563Actual
21407164.592023-12-1465411Actual
21735528.002024-01-116514Actual
24097588.002024-03-126517Actual
5213196.002022-09-136566Actual
9233640.002023-01-116564Actual
30788588.002024-09-126567Actual
34718562.672024-12-1365613Actual
20999222.002023-12-146546Actual
191491134.442023-10-136518Actual
6419420.002022-10-136517Actual
297211419.292024-08-126518Actual
5062287.002022-09-136536Actual
28006777.002024-07-136563Actual
34568188.002024-12-1365212Actual
1990574.002022-06-136567Actual
11282280.002023-03-136563Budget
21054162.002023-12-146566Actual
12409291.002023-04-136563Actual
7540820.002022-11-136517Actual
9452380.002023-01-116516Budget
10292517.002023-02-116514Actual
20859608.002023-12-146565Actual
30584109.002024-09-126526Actual
3790065.652025-03-1365511Actual
18406128.422023-09-1365611Actual
34339681.622024-12-1365111Actual
1442111.402023-05-1365212Actual
3341855.022024-11-1265212Actual
261951320.002024-05-126517Actual
39263364.422025-04-1365113Actual
19969141.002023-11-136546Actual
38532442.002025-04-136516Actual
28304102.002024-07-136526Actual
6478380.002022-10-136567Budget
3761380.002022-08-136565Budget
8582280.002022-12-146566Budget
38942620.982025-04-1365111Actual
30612249.002024-09-126536Actual
370761419.002025-03-136513Actual
800675.002022-12-146573Actual
1699234.002022-06-136536Actual
15734270.002023-07-146565Actual
37323690.002025-03-136565Actual
23749364.002024-03-126564Actual
30754915.002024-09-126517Actual
29538146.002024-08-126556Actual
33216707.162024-11-1265111Actual
6337172.002022-10-136566Actual
31624842.002024-10-126565Actual
27322935.002024-06-126517Actual
38138583.722025-03-1365213Actual
3515100.002022-08-136573Budget
5762100.002022-10-136573Budget
32946300.002024-11-126566Actual
12021480.002023-03-136517Budget
27590328.422024-06-1265311Actual
7728200.002022-11-136528Budget
8378.002022-05-136513Actual
12678477.002023-04-136515Actual
28742369.912024-07-1365311Actual
26553158.212024-05-1265611Actual
19943240.002023-11-136536Actual
12964200.002023-04-136546Budget
11281260.002023-03-136563Actual
16766518.002023-08-136565Actual
23901398.002024-03-126516Actual
7356280.002022-11-136546Budget
377321079.892025-03-136568Actual
14004900.002023-05-136517Actual
15305156.082023-06-1365411Actual
13649488.002023-05-136564Actual
2450932.672024-03-1265112Actual
29159704.002024-08-126563Actual
1424947.572023-05-1365211Actual
15874144.002023-07-146546Actual
32201116.722024-10-1265511Actual
3985200.002022-08-136546Budget
18860151.002023-10-136516Actual
13886192.002023-05-136546Actual
17551864.002023-09-136513Actual
10105363.002023-02-116513Actual
1521380.002022-06-136565Budget
12597480.002023-04-136564Budget
25718614.002024-05-126563Actual
18555976.002023-10-136513Actual
29512223.002024-08-126546Actual
330961401.112024-11-126518Actual
37382291.002025-03-136516Actual
5867380.002022-10-136564Budget
2120485.942022-06-136528Actual
6933650.002022-11-136514Budget
6747380.002022-11-136513Budget
12268200.002023-03-136568Budget
37110945.002025-03-136563Actual
17994231.002023-09-136566Actual
35492464.602025-01-1165111Actual
1379540.002022-06-136564Actual
13291380.002023-04-136518Budget
12350380.002023-04-136513Budget
18052594.002023-09-136517Actual
33746918.002024-12-136514Actual
1582041.002023-07-146526Actual
38639167.002025-04-136556Actual
10954380.002023-02-116567Budget
19351105.022023-10-1365411Actual
29338702.002024-08-126515Actual
1542932.672023-06-1365612Actual
28184761.002024-07-136515Actual
13399372.302023-04-136568Actual
31913792.002024-10-126567Actual
20206673.822023-11-136528Actual
2049813.532023-11-1365112Actual
19410195.442023-10-1365611Actual
7459280.002022-11-136566Budget
27972693.002024-07-136513Actual
34810935.002025-01-116563Actual
5810650.002022-10-136514Budget
12739390.002023-04-136565Actual
31049286.932024-09-1265411Actual
5014100.002022-09-136526Budget
10815246.002023-02-116566Actual
14628414.002023-06-136514Actual
14894113.002023-06-136546Actual
22951428.002024-02-116536Actual
1601280.002022-06-136516Budget
313771320.002024-10-126513Actual
17143364.722023-08-136528Actual
5157174.002022-09-136556Actual
1932494.382023-10-1365311Actual
16203231.612023-07-1465111Actual
9779650.002023-01-116517Budget
2720341.002022-07-146516Actual
296281479.002024-08-126517Actual
36960331.082025-02-1165113Actual
6991550.002022-11-136564Budget
17056544.002023-08-136567Actual
12819343.002023-04-136516Actual
1461540.002022-06-136515Actual
21860294.002024-01-116565Actual
2661332.672024-05-1265112Actual
2094576.002023-12-146526Actual
11740211.002023-03-136526Actual
3295200.002022-07-146568Budget
28064206.002024-07-136573Actual
37791378.432025-03-1365111Actual
65220.002022-05-136563Actual
7868429.002022-12-146513Actual
7259200.002022-11-136526Budget
14920179.002023-06-136556Actual
17671718.002023-09-136514Actual
8723380.002022-12-146567Budget
37437517.002025-03-136536Actual
3395864.002024-12-136526Actual
13069280.002023-04-136566Budget
2318280.002022-07-146563Budget
14813223.002023-06-136516Actual
196770.002022-05-136514Actual
10486616.002023-02-116565Actual
4743360.002022-09-136564Actual
11940355.002023-03-136566Actual
154871312.002023-07-146513Actual
38559162.002025-04-136526Actual
22383166.722024-01-1165311Actual
23306238.002024-02-1165111Actual
4172380.002022-08-136517Budget
17022576.002023-08-136517Actual
8909200.002022-12-146568Budget
34660401.262024-12-1365113Actual
274151485.962024-06-126518Actual
1991596.002023-11-136526Actual
9698196.002023-01-116566Actual
337801056.002024-12-136564Actual
24008159.002024-03-126556Actual
9315480.002023-01-116515Budget
5434682.912022-09-136518Actual
2392860.002024-03-126526Actual
38168506.522025-03-1365613Actual
3986226.002022-08-136546Actual
688574.002022-11-136573Actual
36550737.462025-02-116528Actual
28715117.782024-07-1365211Actual
10350348.002023-02-116564Actual
319721401.112024-10-126518Actual
36987485.472025-02-1165213Actual
14952198.002023-06-136566Actual
1743610.332023-08-1365112Actual
6089280.002022-10-136516Budget
1602286.002022-06-136516Actual
1380380.002022-06-136564Budget
35163201.002025-01-116546Actual
35221337.002025-01-116566Actual
5622462.002022-10-136513Actual
11739200.002023-03-136526Budget
37196756.002025-03-136514Actual
19736343.002023-11-136564Actual
32914157.002024-11-126556Actual
8253455.002022-12-146565Actual
17643156.002023-09-136573Actual
37409156.002025-03-136526Actual
3564649.002022-08-136514Actual
12162485.942023-03-136518Actual
2664639.062024-05-1265612Actual
325011402.002024-11-126513Actual
2652022.042024-05-1265511Actual
29458116.002024-08-126526Actual
1933531.002022-06-136517Actual
23715546.002024-03-126514Actual
23186737.462024-02-116518Actual
2911164.002022-07-146556Actual
3049680.002022-07-146517Actual
2583328.002022-07-146515Actual
10615200.002023-02-116526Budget
7598380.002022-11-136567Budget
326211064.002024-11-126514Actual
32292229.492024-10-1265112Actual
13744486.002023-05-136565Actual
341271445.002024-12-136517Actual
19617770.002023-11-136563Actual
16111675.342023-07-146528Actual
38260809.002025-04-136563Actual
34394239.062024-12-1365311Actual
4091328.002022-08-136566Actual
33510259.152024-11-1265113Actual
20973318.002023-12-146536Actual
360471634.002025-02-116514Actual
30135317.052024-08-1265113Actual
3108427.002022-07-146567Actual
18767452.002023-10-136515Actual
3760424.002022-08-136565Actual
32443401.262024-10-1265613Actual
2071480.002022-06-136518Budget
9778720.002023-01-116517Actual
29217207.002024-08-126573Actual
26135206.002024-05-126566Actual
36841273.102025-02-1165112Actual
24390119.912024-03-1265411Actual
12209200.002023-03-136528Budget
134941290.002023-05-136513Actual
867480.002022-05-136567Budget
12020368.002023-03-136517Actual
35400637.462025-01-116528Actual
1896772.002023-10-136556Actual
29956448.642024-08-1265611Actual
5541200.002022-09-136568Budget
376711125.342025-03-136518Actual
30285473.002024-09-126563Actual
372891215.002025-03-136515Actual
4497380.002022-09-136513Budget
28628870.792024-07-136568Actual
38439655.002025-04-136515Actual
33839542.002024-12-136515Actual
1640424.162023-07-1465112Actual
12161380.002023-03-136518Budget
26856788.002024-06-126563Actual
16852104.002023-08-136526Actual
31082360.342024-09-1265611Actual
23127720.002024-02-116567Actual
8192480.002022-12-146515Budget
26077206.002024-05-126546Actual
1433592.252023-05-1365611Actual
30015346.512024-08-1265112Actual
7073399.002022-11-136515Actual
36019204.002025-02-116573Actual
4417200.002022-08-136568Budget
254380.002022-05-136564Budget
29869115.652024-08-1265211Actual
31202673.112024-09-1265612Actual
5809600.002022-10-136514Actual
5433550.002022-09-136518Budget
27677260.342024-06-1265611Actual
11084200.002023-02-116528Budget
1646124.162023-07-1465612Actual
3376270.002022-08-136513Actual
22745287.002024-02-116564Actual
1623137.992023-07-1465211Actual
23687156.002024-03-126573Actual
10897540.002023-02-116517Actual
13340358.662023-04-136528Actual
14127534.422023-05-136528Actual
477280.002022-05-136516Budget
25778183.002024-05-126573Actual
12738480.002023-04-136565Budget
14840139.002023-06-136526Actual
9596218.002023-01-116546Actual
32325428.432024-10-1265612Actual
10711196.002023-02-116546Actual
18145546.552023-09-136518Actual
20027235.002023-11-136566Actual
11142279.872023-02-116568Actual
12868115.002023-04-136526Actual
5761134.002022-10-136573Actual
9549280.002023-01-116536Budget
3704550.002022-08-136515Budget
7787200.002022-11-136568Budget
9176650.002023-01-116514Budget
29782807.162024-08-126568Actual
26318563.212024-05-126528Actual
347761007.002025-01-116513Actual
14542726.002023-06-136563Actual
35023604.002025-01-116565Actual
34248813.222024-12-136528Actual
10024349.572023-01-116568Actual
21946104.002024-01-116526Actual
3516123.002022-08-136573Actual
2260451.002022-07-146513Actual
2155823.102023-12-1465612Actual
29067310.032024-07-1365613Actual
6666473.822022-10-136568Actual
8908232.902022-12-146568Actual
31169192.252024-09-1265212Actual
6186280.002022-10-136536Budget
17911363.002023-09-136536Actual
23956213.002024-03-126536Actual
35279672.002025-01-116517Actual
35838618.812025-01-1165213Actual
19795726.002023-11-136515Actual
2178455.642022-06-136568Actual
34687317.052024-12-1365213Actual
17763392.002023-09-136515Actual
1929724.162023-10-1365211Actual
2119200.002022-06-136528Budget
12916338.002023-04-136536Actual
15044520.002023-06-136567Actual
36901536.942025-02-1165612Actual
8193568.002022-12-146515Actual
26914311.002024-06-126573Actual
3237200.002022-07-146528Budget
34421328.422024-12-1365411Actual
38883607.152025-04-136568Actual
32888297.002024-11-126546Actual
15338141.192023-06-1365611Actual
13010100.002023-04-136556Budget
18086440.002023-09-136567Actual
9836380.002023-01-116567Budget
10758117.002023-02-116556Actual
3939244.002022-08-136536Actual
1746317.782023-08-1365212Actual
31822254.002024-10-126566Actual
2544967.782024-04-1265511Actual
14868393.002023-06-136536Actual
688670.002022-11-136573Budget
7309267.002022-11-136536Actual
1527882.682023-06-1365311Actual
22896235.002024-02-116516Actual
2542295.442024-04-1265411Actual
1322968.002022-06-136514Actual
302511040.002024-09-126513Actual
1649100.002022-06-136526Budget
8334380.002022-12-146516Budget
9837258.002023-01-116567Actual
16611240.002023-08-136573Actual
5681186.002022-10-136563Actual
23035230.002024-02-116566Actual
6806200.002022-11-136563Budget
4684720.002022-09-136514Actual
37521315.002025-03-136566Actual
14221138.002023-05-1365111Actual
39290711.792025-04-1365213Actual
1793131.002022-06-136556Actual
25161612.002024-04-126567Actual
1643118.842023-07-1465212Actual
24217675.342024-03-126528Actual
35752715.672025-01-1165612Actual
18941189.002023-10-136546Actual
34220907.162024-12-136518Actual
38111432.842025-03-1365113Actual
17937151.002023-09-136546Actual
8478280.002022-12-146546Budget
21616700.002024-01-116513Actual
32174175.232024-10-1265411Actual
3781970.972025-03-1365211Actual
65591064.742022-10-136518Actual
26411209.272024-05-1265111Actual
3801993.312025-03-1365212Actual
29570365.002024-08-126566Actual
3109480.002022-07-146567Budget
2502380.002022-07-146564Budget
66280.002022-05-136563Budget
7541650.002022-11-136517Budget
8524241.002022-12-146556Actual
6187364.002022-10-136536Actual
15103784.432023-06-136518Actual
22711642.002024-02-116514Actual
27882622.322024-06-1265213Actual
669198.002022-05-136556Actual
36751105.022025-02-1165511Actual
245369.272024-03-1265212Actual
3436784.802024-12-1365211Actual
34930923.002025-01-116564Actual
24930230.002024-04-126516Actual
2032544.382023-11-1365211Actual
28358328.002024-07-136546Actual
5481357.152022-09-136528Actual
3238328.362022-07-146528Actual
3435240.002022-08-136563Actual
24450208.212024-03-1265611Actual
365221676.872025-02-116518Actual
964382.002023-01-116556Actual
3905168.852025-04-1365511Actual
33271133.742024-11-1265311Actual
38729688.002025-04-136517Actual
912775.002023-01-116573Actual
308472001.122024-09-126518Actual
6138100.002022-10-136526Budget
10568338.002023-02-116516Actual
2639380.002022-07-146565Budget
3889100.002022-08-136526Budget
22000256.002024-01-116546Actual
2863280.002022-07-146546Budget
23003169.002024-02-116556Actual
3686982.682025-02-1165212Actual
18675428.002023-10-136514Actual
364291343.002025-02-116517Actual
33298153.952024-11-1265411Actual
13616592.002023-05-136514Actual
336480.002022-05-136515Budget
37579816.002025-03-136517Actual
1852280.002022-06-136566Budget
28384157.002024-07-136556Actual
28567955.642024-07-136518Actual
14661351.002023-06-136564Actual
33244293.322024-11-1265211Actual
13211380.002023-04-136567Budget
24130495.002024-03-126567Actual
12867200.002023-04-136526Budget
2559839.062024-04-1265612Actual
13528660.002023-05-136563Actual
262901188.982024-05-126518Actual
37168188.002025-03-136573Actual
621280.002022-05-136546Budget
6280138.002022-10-136556Actual
5353380.002022-09-136567Budget
16673293.002023-08-136564Actual
3294298.062022-07-146568Actual
36287426.002025-02-116536Actual
622238.002022-05-136546Actual
25011104.002024-04-126546Actual
15010984.002023-06-136517Actual
22683216.002024-02-116573Actual
6748585.002022-11-136513Actual
20705158.002023-12-146573Actual
2968280.002022-07-146566Budget
21325131.612023-12-1465111Actual
160831092.012023-07-146518Actual
1625876.292023-07-1465311Actual
35692261.402025-01-1165112Actual
7599576.002022-11-136567Actual
38346817.002025-04-136514Actual
36463702.002025-02-116567Actual
1829234.802023-09-1365211Actual
22837601.002024-02-116565Actual
22410156.082024-01-1165411Actual
3560159.272025-01-1165511Actual
14754318.002023-06-136565Actual
22209982.922024-01-116518Actual
25069273.002024-04-126566Actual
34069221.002024-12-136566Actual
30343244.002024-09-126573Actual
31738277.002024-10-126536Actual
22625650.002024-02-116563Actual
12081380.002023-03-136567Budget
13944204.002023-05-136566Actual
10430712.002023-02-116515Actual
29841485.872024-08-1265111Actual
29035885.482024-07-1365213Actual
5868372.002022-10-136564Actual
30967359.282024-09-1265111Actual
2495742.002024-04-126526Actual
15164523.822023-06-136568Actual
1249080.002023-04-136573Actual
28595775.342024-07-136528Actual
726280.002022-05-136566Budget
27180491.002024-06-126536Actual
35961741.002025-02-116563Actual
11883100.002023-03-136556Budget
26822690.002024-06-126513Actual
5682200.002022-10-136563Budget
15793223.002023-07-146516Actual
127390.002022-06-136573Budget
21707144.002024-01-116573Actual
2554028.422024-04-1265112Actual
2719280.002022-07-146516Budget
4683650.002022-09-136514Budget
33451511.412024-11-1265612Actual
35811218.802025-01-1165113Actual
1194280.002022-06-136563Budget
241891078.372024-03-126518Actual
2292351.002024-02-116526Actual
16144555.642023-07-146568Actual
4824550.002022-09-136515Budget
38970243.322025-04-1365211Actual
348961044.002025-01-116514Actual
36313364.002025-02-116546Actual
1136280.002023-03-136573Budget
23982138.002024-03-126546Actual
2253356.082024-01-1165612Actual
3004374.162024-08-1265212Actual
38613190.002025-04-136546Actual
11835257.002023-03-136546Actual
31022305.022024-09-1265311Actual
31141339.062024-09-1265112Actual
15900214.002023-07-146556Actual
16732619.002023-08-136515Actual
30908934.432024-09-126568Actual
9500200.002023-01-116526Budget
33537555.652024-11-1265213Actual
35870632.842025-01-1165613Actual
1439427.362023-05-1365112Actual
4635100.002022-09-136573Budget
34038209.002024-12-136556Actual
24249501.092024-03-126568Actual
17856342.002023-09-136516Actual
27563179.492024-06-1265211Actual
25127744.002024-04-126517Actual
32092472.042024-10-1265111Actual
36371178.002025-02-116566Actual
21768421.002024-01-116564Actual
206131200.002023-12-146513Actual
24659540.002024-04-126563Actual
10816280.002023-02-116566Budget
38318126.002025-04-136573Actual
5540243.512022-09-136568Actual
11691380.002023-03-136516Budget
10759100.002023-02-116556Budget
12679550.002023-04-136515Budget
10955616.002023-02-116567Actual
19888189.002023-11-136516Actual
1949615.652023-10-1365212Actual
2715292.002024-06-126526Actual
35720166.722025-01-1165212Actual
34448105.022024-12-1365511Actual
33872889.002024-12-136565Actual
22977104.002024-02-116546Actual
11143200.002023-02-116568Budget
13150480.002023-04-136517Budget
18264240.132023-09-1365111Actual
31531583.002024-10-126564Actual
7380.002022-05-136513Budget
4311550.002022-08-136518Budget
17585605.002023-09-136563Actual
2317252.002022-07-146563Actual
16964189.002023-08-136566Actual
13210315.002023-04-136567Actual
1136165.002023-03-136573Actual
27855317.052024-06-1265113Actual
8990380.002023-01-116513Budget
33037962.002024-11-126567Actual
280921102.002024-07-136514Actual
33390196.512024-11-1265112Actual
19995104.002023-11-136556Actual
39084366.722025-04-1365611Actual
4173584.002022-08-136517Actual
997200.002022-05-136528Budget
725314.002022-05-136566Actual
34012281.002024-12-136546Actual
3563650.002022-08-136514Budget
7130609.002022-11-136565Actual
1937867.782023-10-1365511Actual
23093780.002024-02-116517Actual
32233419.922024-10-1265611Actual
1321850.002022-06-136514Budget
16024650.002023-07-146567Actual
2456724.162024-03-1265612Actual
21974365.002024-01-116536Actual
28829409.282024-07-1365611Actual
8663650.002022-12-146517Budget
9918480.002023-01-116518Budget
11611376.002023-03-136565Actual
2333493.312024-02-1165211Actual
19269157.152023-10-1365111Actual
11939280.002023-03-136566Budget
5482280.002022-09-136528Budget
36670282.682025-02-1165211Actual
13912151.002023-05-136556Actual
4884380.002022-09-136565Budget
6008588.002022-10-136565Actual
284741207.002024-07-136517Actual
8053650.002022-12-146514Budget
34280546.552024-12-136568Actual
10106380.002023-02-116513Budget
31469210.002024-10-126573Actual
32807335.002024-11-126516Actual
28125636.002024-07-136564Actual
10349480.002023-02-116564Budget
1746410.002022-06-136546Actual
353721419.292025-01-116518Actual
2643970.972024-05-1265211Actual
195841290.002023-11-136513Actual
372301020.002025-03-136564Actual
246251125.002024-04-126513Actual
10025200.002023-01-116568Budget
4312669.282022-08-136518Actual
35520229.492025-01-1165211Actual
30371817.002024-09-126514Actual
11550550.002023-03-136515Budget
30638225.002024-09-126546Actual
8722469.002022-12-146567Actual
21827569.002024-01-116515Actual
26764541.612024-05-1265613Actual
21919257.002024-01-116516Actual
8431280.002022-12-146536Budget
33568569.682024-11-1265613Actual
32834134.002024-11-126526Actual
6607280.002022-10-136528Budget
14509784.002023-06-136513Actual
1188282.002023-03-136556Actual
21649510.002024-01-116563Actual
1520306.002022-06-136565Actual
866469.002022-05-136567Actual
37932524.172025-03-1365611Actual
23388156.082024-02-1165411Actual
8581369.002022-12-146566Actual
39171147.572025-04-1365212Actual
7212380.002022-11-136516Budget
2037992.252023-11-1365411Actual
2638400.002022-07-146565Actual
13151696.002023-04-136517Actual
1024380.002023-02-116573Budget
24308200.762024-03-1265111Actual
1946917.782023-10-1365112Actual
13588248.002023-05-136573Actual
33660662.002024-12-136563Actual
6418380.002022-10-136517Budget
10431550.002023-02-116515Budget
3625994.002025-02-116526Actual
29662480.002024-08-126567Actual
17797443.002023-09-136565Actual
19177610.182023-10-136528Actual
1745280.002022-06-136546Budget
23808473.002024-03-126515Actual
36339163.002025-02-116556Actual
4825520.002022-09-136515Actual
4231380.002022-08-136567Budget
1054243.512022-05-136568Actual
235951120.002024-03-126513Actual
7211433.002022-11-136516Actual
336261307.002024-12-136513Actual
25037116.002024-04-126556Actual
39024443.322025-04-1365411Actual
35109151.002025-01-116526Actual
31288324.062024-09-1265213Actual
37489191.002025-03-136556Actual
24837338.002024-04-126515Actual
21353125.232023-12-1465211Actual
2179200.002022-06-136568Budget
26493140.122024-05-1265411Actual
800570.002022-12-146573Budget
239790.002022-07-146573Budget
21112730.002023-12-146517Actual
253378.002022-05-136564Actual
11409650.002023-03-136514Budget
14600100.002023-06-136573Actual
4744380.002022-09-136564Budget
25281432.912024-04-126568Actual
14276170.982023-05-1365311Actual
9595280.002023-01-116546Budget
20918306.002023-12-146516Actual
8852200.002022-12-146528Budget
35574275.232025-01-1165411Actual
27264342.002024-06-126566Actual
127472.002022-06-136573Actual
25996168.002024-05-126516Actual
39322439.862025-04-1365613Actual
15932165.002023-07-146566Actual
2152633.742023-12-1465112Actual
9642100.002023-01-116556Budget
5949550.002022-10-136515Budget
15223168.852023-06-1365111Actual
30464781.002024-09-126515Actual
22116638.002024-01-116517Actual
14881.002022-05-136573Actual
291251185.002024-08-126513Actual
31411452.002024-10-126563Actual
26975770.002024-06-126564Actual
27125260.002024-06-126516Actual
34481465.662024-12-1365611Actual
39204613.542025-04-1365612Actual
2341540.122024-02-1165511Actual
7680690.492022-11-136518Actual
38226776.002025-04-136513Actual
8381174.002022-12-146526Actual
28769212.472024-07-1365411Actual
30995116.722024-09-1265211Actual
6479609.002022-10-136567Actual
6338200.002022-10-136566Budget
2436390.122024-03-1265311Actual
1749343.312023-08-1365612Actual
2967395.002022-07-146566Actual
16553580.002023-08-136563Actual
212051251.102023-12-146518Actual
2040682.682023-11-1365511Actual
2202689.002024-01-116556Actual
33124584.432024-11-126528Actual
29008380.212024-07-1365113Actual
34989783.002025-01-116515Actual
3436200.002022-08-136563Budget
1248980.002023-04-136573Budget
1460480.002022-06-136515Budget
13070246.002023-04-136566Actual
7926200.002022-12-146563Budget
27443631.402024-06-126528Actual
28508660.002024-07-136567Actual
30875510.182024-09-126528Actual
9965200.002023-01-116528Budget
4965355.002022-09-136516Actual
6805180.002022-11-136563Actual
17704474.002023-09-136564Actual
12410280.002023-04-136563Budget
6560550.002022-10-136518Budget
19090700.002023-10-136567Actual
6992616.002022-11-136564Actual
2250110.332024-01-1165112Actual
20767351.002023-12-146564Actual
9048200.002023-01-116563Budget
13339200.002023-04-136528Budget
32120156.082024-10-1265211Actual
33718304.002024-12-136573Actual
269421512.002024-06-126514Actual
13860231.002023-05-136536Actual
12269310.182023-03-136568Actual
13710569.002023-05-136515Actual
38671351.002025-04-136566Actual
32000563.212024-10-126528Actual
32748983.002024-11-126565Actual
4416319.272022-08-136568Actual
809711.002022-05-136517Actual
8054888.002022-12-146514Actual
1991480.002022-06-136567Budget
30405962.002024-09-126564Actual
38997266.722025-04-1365311Actual
16880449.002023-08-136536Actual
13292723.822023-04-136518Actual
1849752.892023-09-1365612Actual
22442169.912024-01-1165611Actual
22269316.242024-01-116568Actual
21146704.002023-12-146567Actual
2776451.822024-06-1265212Actual
15579204.002023-07-146573Actual
18647120.002023-10-136573Actual
7403100.002022-11-136556Budget
37873219.912025-03-1365411Actual
35433510.182025-01-116568Actual
525100.002022-05-136526Budget
30696297.002024-09-126566Actual
1698380.002022-06-136536Budget
526164.002022-05-136526Actual
8477332.002022-12-146546Actual
34161836.002024-12-136567Actual
36642640.132025-02-1165111Actual
5948560.002022-10-136515Actual
39143325.232025-04-1365112Actual
4032100.002022-08-136556Budget
26051263.002024-05-126536Actual
7072480.002022-11-136515Budget
33986281.002024-12-136536Actual
337440.002022-05-136515Actual
3623406.002022-08-136564Actual
26732387.222024-05-1265213Actual
37699958.672025-03-136528Actual
28416343.002024-07-136566Actual
33931370.002024-12-136516Actual
12080301.002023-03-136567Actual
1383288.002023-05-136526Actual
16932145.002023-08-136556Actual
1837340.122023-09-1365511Actual
24871412.002024-04-126565Actual
2501336.002022-07-146564Actual
13805302.002023-05-136516Actual
10163217.002023-02-116563Actual
395380.002022-05-136565Budget
13011182.002023-04-136556Actual
27034869.002024-06-126515Actual
32655708.002024-11-126564Actual
4556200.002022-09-136563Budget
38473515.002025-04-136565Actual
17963127.002023-09-136556Actual
35189120.002025-01-116556Actual
21266319.272023-12-146568Actual
19829336.002023-11-136565Actual
8382200.002022-12-146526Budget
15641527.002023-07-146564Actual
912870.002023-01-116573Budget
2864335.002022-07-146546Actual
29431260.002024-08-126516Actual
9314480.002023-01-116515Actual
3190813.222022-07-146518Actual
32147196.512024-10-1265311Actual
12210337.452023-03-136528Actual
35082205.002025-01-116516Actual
11836200.002023-03-136546Budget
11788480.002023-03-136536Budget
19675356.002023-11-136573Actual
29896260.342024-08-1265311Actual
31710120.002024-10-126526Actual
27066436.002024-06-126565Actual
998255.632022-05-136528Actual
5156100.002022-09-136556Budget
25481176.292024-04-1265611Actual
4359280.002022-08-136528Budget
12538650.002023-04-136514Budget
9370480.002023-01-116565Budget
7131480.002022-11-136565Budget
35547279.492025-01-1165311Actual
360801053.002025-02-116564Actual
27796400.772024-06-1265612Actual
3890187.002022-08-136526Actual
11610480.002023-03-136565Budget
38587370.002025-04-136536Actual
1851273.002022-06-136566Actual
32593185.002024-11-126573Actual
36173515.002025-02-116565Actual
7867380.002022-12-146513Budget
17176432.912023-08-136568Actual
21233523.822023-12-146528Actual
6233200.002022-10-136546Actual
201781107.162023-11-136518Actual
36232421.002025-02-116516Actual
26350870.792024-05-126568Actual
15131376.852023-06-136528Actual
37612660.002025-03-136567Actual
8112469.002022-12-146564Actual
808550.002022-05-136517Budget
12537616.002023-04-136514Actual
13398200.002023-04-136568Budget
2556710.332024-04-1265212Actual
17235144.382023-08-1365111Actual
2052517.782023-11-1365212Actual
314971254.002024-10-126514Actual
24717126.002024-04-126573Actual
9234550.002023-01-116564Budget
2445850.002022-07-146514Budget
10487480.002023-02-116565Budget
23842324.002024-03-126565Actual
2446946.002022-07-146514Actual
4230462.002022-08-136567Actual
8662512.002022-12-146517Actual
15521640.002023-07-146563Actual
17317107.142023-08-1365411Actual
950861.702022-05-136518Actual
2816380.002022-07-146536Budget
8803838.982022-12-146518Actual
7460234.002022-11-136566Actual
27476382.912024-06-126568Actual
3842380.002022-08-136516Actual
29486357.002024-08-126536Actual
2582480.002022-07-146515Budget
10164280.002023-02-116563Budget
36583849.582025-02-116568Actual
37018625.822025-02-1165613Actual
21025141.002023-12-146556Actual
315901215.002024-10-126515Actual
11083310.182023-02-116528Actual
25901548.002024-05-126515Actual
2353732.672024-02-1165612Actual
17290140.122023-08-1365311Actual
9966455.642023-01-116528Actual
8989336.002023-01-116513Actual
388221222.322025-04-136518Actual
32535488.002024-11-126563Actual
6281100.002022-10-136556Budget
26466148.632024-05-1265311Actual
38052553.962025-03-1365612Actual
1952636.932023-10-1365612Actual
2768112.002022-07-146526Actual
30076417.792024-08-1265612Actual
7727305.632022-11-136528Actual
36697352.892025-02-1165311Actual
23247599.582024-02-116568Actual
32714869.002024-11-126515Actual
22058333.002024-01-116566Actual
38380759.002025-04-136564Actual
27736453.962024-06-1265112Actual
34601434.812024-12-1365612Actual

Generated 2025-06-13 02:04:57.814 UTC