[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245369.272024-03-1265212Actual
4966280.002022-09-136516Budget
19969141.002023-11-136546Actual
7867380.002022-12-146513Budget
17963127.002023-09-136556Actual
10292517.002023-02-116514Actual
26411209.272024-05-1265111Actual
18801623.002023-10-136565Actual
37437517.002025-03-136536Actual
1527882.682023-06-1365311Actual
26764541.612024-05-1265613Actual
11224380.002023-03-136513Budget
5622462.002022-10-136513Actual
21325131.612023-12-1465111Actual
32000563.212024-10-126528Actual
1138490.002022-06-136513Actual
26229936.002024-05-126567Actual
8990380.002023-01-116513Budget
17585605.002023-09-136563Actual
17911363.002023-09-136536Actual
15641527.002023-07-146564Actual
35400637.462025-01-116528Actual
3515100.002022-08-136573Budget
11835257.002023-03-136546Actual
2072655.642022-06-136518Actual
2119200.002022-06-136528Budget
33872889.002024-12-136565Actual
9966455.642023-01-116528Actual
21919257.002024-01-116516Actual
35313676.002025-01-116567Actual
31169192.252024-09-1265212Actual
28628870.792024-07-136568Actual
39290711.792025-04-1365213Actual
5294352.002022-09-136517Actual
21827569.002024-01-116515Actual
27590328.422024-06-1265311Actual
7598380.002022-11-136567Budget
13010100.002023-04-136556Budget
31531583.002024-10-126564Actual
7309267.002022-11-136536Actual
28304102.002024-07-136526Actual
2638400.002022-07-146565Actual
359281292.002025-02-116513Actual
18086440.002023-09-136567Actual
808550.002022-05-136517Budget
23956213.002024-03-126536Actual
31202673.112024-09-1265612Actual
38111432.842025-03-1365113Actual
6418380.002022-10-136517Budget
3939244.002022-08-136536Actual
14920179.002023-06-136556Actual
19829336.002023-11-136565Actual
4497380.002022-09-136513Budget
4885322.002022-09-136565Actual
1929724.162023-10-1365211Actual
5761134.002022-10-136573Actual
206131200.002023-12-146513Actual
1625876.292023-07-1465311Actual
2967395.002022-07-146566Actual
7599576.002022-11-136567Actual
20973318.002023-12-146536Actual
25161612.002024-04-126567Actual
15607346.002023-07-146514Actual
998255.632022-05-136528Actual
23361122.042024-02-1165311Actual
33660662.002024-12-136563Actual
622238.002022-05-136546Actual
28742369.912024-07-1365311Actual
336261307.002024-12-136513Actual
10712200.002023-02-116546Budget
23629720.002024-03-126563Actual
1188282.002023-03-136556Actual
13070246.002023-04-136566Actual
2446946.002022-07-146514Actual
31624842.002024-10-126565Actual
3761380.002022-08-136565Budget
5295380.002022-09-136517Budget
9370480.002023-01-116565Budget
16932145.002023-08-136556Actual
16111675.342023-07-146528Actual
10567380.002023-02-116516Budget
36019204.002025-02-116573Actual
22328138.002024-01-1165111Actual
17022576.002023-08-136517Actual
4556200.002022-09-136563Budget
10955616.002023-02-116567Actual
5213196.002022-09-136566Actual
2450932.672024-03-1265112Actual
30135317.052024-08-1265113Actual
7259200.002022-11-136526Budget
27476382.912024-06-126568Actual
25281432.912024-04-126568Actual
950861.702022-05-136518Actual
13292723.822023-04-136518Actual
36173515.002025-02-116565Actual
28829409.282024-07-1365611Actual
5621380.002022-10-136513Budget
31790188.002024-10-126556Actual
10025200.002023-01-116568Budget
21146704.002023-12-146567Actual
2250110.332024-01-1165112Actual
1054243.512022-05-136568Actual
6138100.002022-10-136526Budget
4683650.002022-09-136514Budget
34448105.022024-12-1365511Actual
1933531.002022-06-136517Actual
38532442.002025-04-136516Actual
30405962.002024-09-126564Actual
1380380.002022-06-136564Budget
20206673.822023-11-136528Actual
27972693.002024-07-136513Actual
1829234.802023-09-1365211Actual
5481357.152022-09-136528Actual
35870632.842025-01-1165613Actual
13211380.002023-04-136567Budget
8477332.002022-12-146546Actual
27644115.652024-06-1265511Actual
8803838.982022-12-146518Actual
7131480.002022-11-136565Budget
1932550.002022-06-136517Budget
3705553.002022-08-136515Actual
12537616.002023-04-136514Actual
2554028.422024-04-1265112Actual
11469480.002023-03-136564Budget
575468.002022-05-136536Actual
13616592.002023-05-136514Actual
21407164.592023-12-1465411Actual
28358328.002024-07-136546Actual
8382200.002022-12-146526Budget
3375380.002022-08-136513Budget
1539723.102023-06-1365112Actual
1601280.002022-06-136516Budget
18589720.002023-10-136563Actual
330041037.002024-11-126517Actual
22150520.002024-01-116567Actual
24930230.002024-04-126516Actual
6281100.002022-10-136556Budget
292451458.002024-08-126514Actual
38729688.002025-04-136517Actual
809711.002022-05-136517Actual
6338200.002022-10-136566Budget
34868212.002025-01-116573Actual
1946917.782023-10-1365112Actual
19736343.002023-11-136564Actual
35082205.002025-01-116516Actual
38613190.002025-04-136546Actual
31913792.002024-10-126567Actual
23687156.002024-03-126573Actual
33390196.512024-11-1265112Actual
1383288.002023-05-136526Actual
1849752.892023-09-1365612Actual
7459280.002022-11-136566Budget
269421512.002024-06-126514Actual
6666473.822022-10-136568Actual
14720503.002023-06-136515Actual
24778354.002024-04-126564Actual
127390.002022-06-136573Budget
36550737.462025-02-116528Actual
280921102.002024-07-136514Actual
1379540.002022-06-136564Actual
30193625.822024-08-1265613Actual
23035230.002024-02-116566Actual
314971254.002024-10-126514Actual
15874144.002023-07-146546Actual
315901215.002024-10-126515Actual
19269157.152023-10-1365111Actual
12269310.182023-03-136568Actual
23901398.002024-03-126516Actual
11282280.002023-03-136563Budget
134941290.002023-05-136513Actual
29159704.002024-08-126563Actual
12679550.002023-04-136515Budget
14840139.002023-06-136526Actual
23306238.002024-02-1165111Actual
23982138.002024-03-126546Actual
24717126.002024-04-126573Actual
30285473.002024-09-126563Actual
28567955.642024-07-136518Actual
13210315.002023-04-136567Actual
37463212.002025-03-136546Actual
1698380.002022-06-136536Budget
5541200.002022-09-136568Budget
24659540.002024-04-126563Actual
27125260.002024-06-126516Actual
24837338.002024-04-126515Actual
253378.002022-05-136564Actual
5682200.002022-10-136563Budget
2032544.382023-11-1365211Actual
17056544.002023-08-136567Actual
17797443.002023-09-136565Actual
5949550.002022-10-136515Budget
37323690.002025-03-136565Actual
4636140.002022-09-136573Actual
37110945.002025-03-136563Actual
191491134.442023-10-136518Actual
30696297.002024-09-126566Actual
10759100.002023-02-116556Budget
12597480.002023-04-136564Budget
6090291.002022-10-136516Actual
15579204.002023-07-146573Actual
25340157.152024-04-1265111Actual
2441737.992024-03-1265511Actual
21946104.002024-01-116526Actual
22058333.002024-01-116566Actual
12210337.452023-03-136528Actual
15103784.432023-06-136518Actual
8253455.002022-12-146565Actual
16825347.002023-08-136516Actual
20238782.912023-11-136568Actual
7926200.002022-12-146563Budget
1445140.122023-05-1365612Actual
2143433.742023-12-1465511Actual
6608388.972022-10-136528Actual
14881.002022-05-136573Actual
8252480.002022-12-146565Budget
3294298.062022-07-146568Actual
17763392.002023-09-136515Actual
29008380.212024-07-1365113Actual
9642100.002023-01-116556Budget
1194280.002022-06-136563Budget
10430712.002023-02-116515Actual
2501336.002022-07-146564Actual
3108427.002022-07-146567Actual
9451445.002023-01-116516Actual
1623137.992023-07-1465211Actual
1424947.572023-05-1365211Actual
7380.002022-05-136513Budget
18319106.082023-09-1365311Actual
12021480.002023-03-136517Budget
3842380.002022-08-136516Actual
6748585.002022-11-136513Actual
4498347.002022-09-136513Actual
27264342.002024-06-126566Actual
24450208.212024-03-1265611Actual
478218.002022-05-136516Actual
4824550.002022-09-136515Budget
25069273.002024-04-126566Actual
27535561.412024-06-1265111Actual
13291380.002023-04-136518Budget
18145546.552023-09-136518Actual
38346817.002025-04-136514Actual
5109267.002022-09-136546Actual
9918480.002023-01-116518Budget
318801275.002024-10-126517Actual
12268200.002023-03-136568Budget
25840423.002024-05-126564Actual
2664639.062024-05-1265612Actual
39171147.572025-04-1365212Actual
33037962.002024-11-126567Actual
2333493.312024-02-1165211Actual
35633279.492025-01-1165611Actual
477280.002022-05-136516Budget
5352300.002022-09-136567Actual
22237576.852024-01-116528Actual
13912151.002023-05-136556Actual
372301020.002025-03-136564Actual
26135206.002024-05-126566Actual
3435240.002022-08-136563Actual
2502380.002022-07-146564Budget
12917480.002023-04-136536Budget
1788387.002023-09-136526Actual
1433592.252023-05-1365611Actual
4173584.002022-08-136517Actual
12678477.002023-04-136515Actual
10024349.572023-01-116568Actual
31411452.002024-10-126563Actual
36751105.022025-02-1165511Actual
29749563.212024-08-126528Actual
14894113.002023-06-136546Actual
18052594.002023-09-136517Actual
19177610.182023-10-136528Actual
14628414.002023-06-136514Actual
3395864.002024-12-136526Actual
24008159.002024-03-126556Actual
2037992.252023-11-1365411Actual
2863280.002022-07-146546Budget
1852280.002022-06-136566Budget
337440.002022-05-136515Actual
3341855.022024-11-1265212Actual
3376270.002022-08-136513Actual
1602286.002022-06-136516Actual
3624380.002022-08-136564Budget
35279672.002025-01-116517Actual
6934836.002022-11-136514Actual
65591064.742022-10-136518Actual
23715546.002024-03-126514Actual
6560550.002022-10-136518Budget
25127744.002024-04-126517Actual
14868393.002023-06-136536Actual
34339681.622024-12-1365111Actual
2155823.102023-12-1465612Actual
1749343.312023-08-1365612Actual
28277480.002024-07-136516Actual
14790.002022-05-136573Budget
21233523.822023-12-146528Actual
37791378.432025-03-1365111Actual
526164.002022-05-136526Actual
25778183.002024-05-126573Actual
11410880.002023-03-136514Actual
8989336.002023-01-116513Actual
17856342.002023-09-136516Actual
388221222.322025-04-136518Actual
12081380.002023-03-136567Budget
3563650.002022-08-136514Budget
3704550.002022-08-136515Budget
17317107.142023-08-1365411Actual
12867200.002023-04-136526Budget
36901536.942025-02-1165612Actual
11692458.002023-03-136516Actual
31469210.002024-10-126573Actual
2767100.002022-07-146526Budget
949480.002022-05-136518Budget
10568338.002023-02-116516Actual
7356280.002022-11-136546Budget
1136280.002023-03-136573Budget
21768421.002024-01-116564Actual
347761007.002025-01-116513Actual
33298153.952024-11-1265411Actual
23808473.002024-03-126515Actual
21467145.442023-12-1465611Actual
325011402.002024-11-126513Actual
1460480.002022-06-136515Budget
32384222.312024-10-1265113Actual
37991285.872025-03-1365112Actual
19888189.002023-11-136516Actual
19090700.002023-10-136567Actual
38763506.002025-04-136567Actual
11551480.002023-03-136515Actual
9315480.002023-01-116515Budget
6233200.002022-10-136546Actual
11409650.002023-03-136514Budget
7786323.812022-11-136568Actual
38942620.982025-04-1365111Actual
1024380.002023-02-116573Budget
20119440.002023-11-136567Actual
24130495.002024-03-126567Actual
37873219.912025-03-1365411Actual
4555196.002022-09-136563Actual
15990564.002023-07-146517Actual
20647621.002023-12-146563Actual
297211419.292024-08-126518Actual
5948560.002022-10-136515Actual
348961044.002025-01-116514Actual
26350870.792024-05-126568Actual
36287426.002025-02-116536Actual
32325428.432024-10-1265612Actual
23186737.462024-02-116518Actual
18264240.132023-09-1365111Actual
3686982.682025-02-1165212Actual
3790065.652025-03-1365511Actual
2120485.942022-06-136528Actual
32033704.122024-10-126568Actual
22591975.002024-02-116513Actual
296281479.002024-08-126517Actual
17704474.002023-09-136564Actual
3004374.162024-08-1265212Actual
2202689.002024-01-116556Actual
32714869.002024-11-126515Actual
2179200.002022-06-136568Budget
11035928.372023-02-116518Actual
6009380.002022-10-136565Budget
31261190.732024-09-1265113Actual
2260451.002022-07-146513Actual
29512223.002024-08-126546Actual
32535488.002024-11-126563Actual
1991480.002022-06-136567Budget
18860151.002023-10-136516Actual
10164280.002023-02-116563Budget
13398200.002023-04-136568Budget
36232421.002025-02-116516Actual
11739200.002023-03-136526Budget
32807335.002024-11-126516Actual
18767452.002023-10-136515Actual
14952198.002023-06-136566Actual
11084200.002023-02-116528Budget
25481176.292024-04-1265611Actual
6186280.002022-10-136536Budget
8851310.182022-12-146528Actual
13860231.002023-05-136536Actual
33537555.652024-11-1265213Actual
2816380.002022-07-146536Budget
9233640.002023-01-116564Actual
8524241.002022-12-146556Actual
33451511.412024-11-1265612Actual
1745280.002022-06-136546Budget
337801056.002024-12-136564Actual
19703683.002023-11-136514Actual
16766518.002023-08-136565Actual
30908934.432024-09-126568Actual
33331413.532024-11-1265611Actual
29338702.002024-08-126515Actual
10163217.002023-02-116563Actual
365221676.872025-02-116518Actual
30015346.512024-08-1265112Actual
32946300.002024-11-126566Actual
4360508.672022-08-136528Actual
16519855.002023-08-136513Actual
16673293.002023-08-136564Actual
22356136.932024-01-1165211Actual
21054162.002023-12-146566Actual
4033112.002022-08-136556Actual
22209982.922024-01-116518Actual
16964189.002023-08-136566Actual
20733555.002023-12-146514Actual
36463702.002025-02-116567Actual
15521640.002023-07-146563Actual
2040682.682023-11-1365511Actual
1643118.842023-07-1465212Actual
4312669.282022-08-136518Actual
36642640.132025-02-1165111Actual
30076417.792024-08-1265612Actual
14221138.002023-05-1365111Actual
27322935.002024-06-126517Actual
2720341.002022-07-146516Actual
22683216.002024-02-116573Actual
31764204.002024-10-126546Actual
1746317.782023-08-1365212Actual
1442111.402023-05-1365212Actual
353721419.292025-01-116518Actual
10291650.002023-02-116514Budget
37612660.002025-03-136567Actual
4311550.002022-08-136518Budget
12598576.002023-04-136564Actual
12963232.002023-04-136546Actual
18346141.192023-09-1365411Actual
29217207.002024-08-126573Actual
13011182.002023-04-136556Actual
20705158.002023-12-146573Actual
18887118.002023-10-136526Actual
6337172.002022-10-136566Actual
8908232.902022-12-146568Actual
29372480.002024-08-126565Actual
38168506.522025-03-1365613Actual
34481465.662024-12-1365611Actual
20918306.002023-12-146516Actual
5062287.002022-09-136536Actual
29538146.002024-08-126556Actual
11550550.002023-03-136515Budget
9697280.002023-01-116566Budget
1991596.002023-11-136526Actual
12080301.002023-03-136567Actual
21025141.002023-12-146556Actual
17377195.442023-08-1365611Actual
13339200.002023-04-136528Budget
326211064.002024-11-126514Actual
364291343.002025-02-116517Actual
10431550.002023-02-116515Budget
5762100.002022-10-136573Budget
5434682.912022-09-136518Actual
34248813.222024-12-136528Actual
25935680.002024-05-126565Actual
964382.002023-01-116556Actual
7460234.002022-11-136566Actual
22116638.002024-01-116517Actual
3436784.802024-12-1365211Actual
12916338.002023-04-136536Actual
35692261.402025-01-1165112Actual
33839542.002024-12-136515Actual
201781107.162023-11-136518Actual
34810935.002025-01-116563Actual
7727305.632022-11-136528Actual
23388156.082024-02-1165411Actual
262901188.982024-05-126518Actual
5809600.002022-10-136514Actual
10350348.002023-02-116564Actual
235951120.002024-03-126513Actual
5540243.512022-09-136568Actual
33271133.742024-11-1265311Actual
32411413.542024-10-1265213Actual
8381174.002022-12-146526Actual
9371441.002023-01-116565Actual
30464781.002024-09-126515Actual
22442169.912024-01-1165611Actual
7212380.002022-11-136516Budget
31141339.062024-09-1265112Actual
5353380.002022-09-136567Budget
3295200.002022-07-146568Budget
12162485.942023-03-136518Actual
5063280.002022-09-136536Budget
16639390.002023-08-136514Actual
30498723.002024-09-126565Actual
30788588.002024-09-126567Actual
14509784.002023-06-136513Actual
7130609.002022-11-136565Actual
26051263.002024-05-126536Actual
6933650.002022-11-136514Budget
6137133.002022-10-136526Actual
30371817.002024-09-126514Actual
1649100.002022-06-136526Budget
10954380.002023-02-116567Budget
27796400.772024-06-1265612Actual
23447205.022024-02-1165611Actual
32120156.082024-10-1265211Actual
66280.002022-05-136563Budget
8112469.002022-12-146564Actual
8334380.002022-12-146516Budget
319721401.112024-10-126518Actual
22837601.002024-02-116565Actual
6280138.002022-10-136556Actual
12350380.002023-04-136513Budget
196770.002022-05-136514Actual
4417200.002022-08-136568Budget
10815246.002023-02-116566Actual
5482280.002022-09-136528Budget
127472.002022-06-136573Actual
2643970.972024-05-1265211Actual
14754318.002023-06-136565Actual
9048200.002023-01-116563Budget
574380.002022-05-136536Budget
20999222.002023-12-146546Actual
6008588.002022-10-136565Actual
19795726.002023-11-136515Actual
18647120.002023-10-136573Actual
34012281.002024-12-136546Actual
12738480.002023-04-136565Budget
154871312.002023-07-146513Actual
4884380.002022-09-136565Budget
26318563.212024-05-126528Actual
21860294.002024-01-116565Actual
19351105.022023-10-1365411Actual
7260226.002022-11-136526Actual
14276170.982023-05-1365311Actual
2910200.002022-07-146556Budget
18708380.002023-10-136564Actual
9314480.002023-01-116515Actual
3109480.002022-07-146567Budget
8431280.002022-12-146536Budget
28595775.342024-07-136528Actual
21353125.232023-12-1465211Actual
13151696.002023-04-136517Actual
2049813.532023-11-1365112Actual
8525100.002022-12-146556Budget
25806902.002024-05-126514Actual
38559162.002025-04-136526Actual
12538650.002023-04-136514Budget
20826570.002023-12-146515Actual
23247599.582024-02-116568Actual
36339163.002025-02-116556Actual
32443401.262024-10-1265613Actual
35221337.002025-01-116566Actual
5681186.002022-10-136563Actual
1520306.002022-06-136565Actual
33216707.162024-11-1265111Actual
10349480.002023-02-116564Budget
254380.002022-05-136564Budget
26077206.002024-05-126546Actual
27617341.192024-06-1265411Actual
22625650.002024-02-116563Actual
22711642.002024-02-116514Actual
361391067.002025-02-116515Actual
11836200.002023-03-136546Budget
26732387.222024-05-1265213Actual
32174175.232024-10-1265411Actual
30754915.002024-09-126517Actual
14661351.002023-06-136564Actual
4230462.002022-08-136567Actual
9452380.002023-01-116516Budget
12409291.002023-04-136563Actual
688670.002022-11-136573Budget
1699234.002022-06-136536Actual
35547279.492025-01-1165311Actual
3560159.272025-01-1165511Actual
4231380.002022-08-136567Budget
21707144.002024-01-116573Actual
25011104.002024-04-126546Actual
15164523.822023-06-136568Actual
38970243.322025-04-1365211Actual
30967359.282024-09-1265111Actual
34687317.052024-12-1365213Actual
1136165.002023-03-136573Actual
1628596.512023-07-1465411Actual
27677260.342024-06-1265611Actual
38439655.002025-04-136515Actual
22951428.002024-02-116536Actual
14813223.002023-06-136516Actual
2253356.082024-01-1165612Actual
8111550.002022-12-146564Budget
33244293.322024-11-1265211Actual
34421328.422024-12-1365411Actual
25718614.002024-05-126563Actual
912775.002023-01-116573Actual
2768112.002022-07-146526Actual
36987485.472025-02-1165213Actual
19995104.002023-11-136556Actual
32292229.492024-10-1265112Actual
22000256.002024-01-116546Actual
6992616.002022-11-136564Actual
19617770.002023-11-136563Actual
239790.002022-07-146573Budget
31738277.002024-10-126536Actual
394553.002022-05-136565Actual
8053650.002022-12-146514Budget
28006777.002024-07-136563Actual
21266319.272023-12-146568Actual
1631244.382023-07-1465511Actual
3516123.002022-08-136573Actual
12819343.002023-04-136516Actual
24249501.092024-03-126568Actual
32201116.722024-10-1265511Actual
21649510.002024-01-116563Actual
8193568.002022-12-146515Actual
35520229.492025-01-1165211Actual
725314.002022-05-136566Actual
9596218.002023-01-116546Actual
1024493.002023-02-116573Actual
9499152.002023-01-116526Actual
36697352.892025-02-1165311Actual
39024443.322025-04-1365411Actual
11691380.002023-03-136516Budget
29923232.682024-08-1265411Actual
2317252.002022-07-146563Actual
32092472.042024-10-1265111Actual
4744380.002022-09-136564Budget
3781970.972025-03-1365211Actual
2582480.002022-07-146515Budget
6991550.002022-11-136564Budget
17115682.912023-08-136518Actual
27206229.002024-06-126546Actual
165088.002022-06-136526Actual
17671718.002023-09-136514Actual
17643156.002023-09-136573Actual
3564649.002022-08-136514Actual
15734270.002023-07-146565Actual
3048550.002022-07-146517Budget
34660401.262024-12-1365113Actual
9500200.002023-01-116526Budget
13399372.302023-04-136568Actual
33510259.152024-11-1265113Actual
3841280.002022-08-136516Budget
23749364.002024-03-126564Actual
8054888.002022-12-146514Actual
34718562.672024-12-1365613Actual
31022305.022024-09-1265311Actual
24039279.002024-03-126566Actual
1521380.002022-06-136565Budget
28888377.362024-07-1365112Actual
3938280.002022-08-136536Budget
5014100.002022-09-136526Budget
39143325.232025-04-1365112Actual
21974365.002024-01-116536Actual
28064206.002024-07-136573Actual
9917737.462023-01-116518Actual
35720166.722025-01-1165212Actual
7540820.002022-11-136517Actual
7073399.002022-11-136515Actual
4032100.002022-08-136556Budget
25901548.002024-05-126515Actual
28949462.472024-07-1365612Actual
22745287.002024-02-116564Actual
1990574.002022-06-136567Actual
2583328.002022-07-146515Actual
11788480.002023-03-136536Budget
11143200.002023-02-116568Budget
1321850.002022-06-136514Budget
1582041.002023-07-146526Actual
5214200.002022-09-136566Budget
2392860.002024-03-126526Actual
13649488.002023-05-136564Actual
2071480.002022-06-136518Budget
38226776.002025-04-136513Actual
6089280.002022-10-136516Budget
800570.002022-12-146573Budget
525100.002022-05-136526Budget
8333287.002022-12-146516Actual
35023604.002025-01-116565Actual
2353732.672024-02-1165612Actual
8662512.002022-12-146517Actual
13528660.002023-05-136563Actual
32655708.002024-11-126564Actual
14099710.192023-05-136518Actual
8663650.002022-12-146517Budget
27066436.002024-06-126565Actual
26975770.002024-06-126564Actual
12820380.002023-04-136516Budget
10106380.002023-02-116513Budget
11611376.002023-03-136565Actual
3238328.362022-07-146528Actual
18998200.002023-10-136566Actual
1851273.002022-06-136566Actual
341271445.002024-12-136517Actual
10487480.002023-02-116565Budget
22383166.722024-01-1165311Actual
34601434.812024-12-1365612Actual
2495742.002024-04-126526Actual
8430358.002022-12-146536Actual
22977104.002024-02-116546Actual
5110200.002022-09-136546Budget
5867380.002022-10-136564Budget
39204613.542025-04-1365612Actual
2536839.062024-04-1265211Actual
3436200.002022-08-136563Budget
336480.002022-05-136515Budget
1743610.332023-08-1365112Actual
6187364.002022-10-136536Actual
2776451.822024-06-1265212Actual
2968280.002022-07-146566Budget
11083310.182023-02-116528Actual
16906197.002023-08-136546Actual
5157174.002022-09-136556Actual
17937151.002023-09-136546Actual
15044520.002023-06-136567Actual
2152633.742023-12-1465112Actual
6234200.002022-10-136546Budget
1249080.002023-04-136573Actual
7072480.002022-11-136515Budget
26103106.002024-05-126556Actual
10896480.002023-02-116517Budget
15793223.002023-07-146516Actual
37579816.002025-03-136517Actual
29067310.032024-07-1365613Actual
38997266.722025-04-1365311Actual
9234550.002023-01-116564Budget
38052553.962025-03-1365612Actual
30343244.002024-09-126573Actual
24985217.002024-04-126536Actual
1952636.932023-10-1365612Actual
15700533.002023-07-146515Actual
8581369.002022-12-146566Actual
3237200.002022-07-146528Budget
36841273.102025-02-1165112Actual
37932524.172025-03-1365611Actual
29869115.652024-08-1265211Actual
34394239.062024-12-1365311Actual
35433510.182025-01-116568Actual
35752715.672025-01-1165612Actual
7541650.002022-11-136517Budget
10665515.002023-02-116536Actual
17290140.122023-08-1365311Actual
16880449.002023-08-136536Actual
11223488.002023-03-136513Actual
20085704.002023-11-136517Actual
212051251.102023-12-146518Actual
1726396.512023-08-1365211Actual
27736453.962024-06-1265112Actual
688574.002022-11-136573Actual
31822254.002024-10-126566Actual
36782448.642025-02-1165611Actual
25248448.062024-04-126528Actual
25684870.002024-05-126513Actual
34220907.162024-12-136518Actual
11789520.002023-03-136536Actual
34280546.552024-12-136568Actual
395380.002022-05-136565Budget
997200.002022-05-136528Budget
29896260.342024-08-1265311Actual
11470600.002023-03-136564Actual
4416319.272022-08-136568Actual
3623406.002022-08-136564Actual
9965200.002023-01-116528Budget
31288324.062024-09-1265213Actual
38639167.002025-04-136556Actual
29035885.482024-07-1365213Actual
13805302.002023-05-136516Actual
2719280.002022-07-146516Budget
1846524.162023-09-1365112Actual
1793131.002022-06-136556Actual
32862345.002024-11-126536Actual
9176650.002023-01-116514Budget
28508660.002024-07-136567Actual
2055550.762023-11-1365612Actual
13588248.002023-05-136573Actual
17143364.722023-08-136528Actual
4743360.002022-09-136564Actual
27914748.632024-06-1265613Actual
3189480.002022-07-146518Budget
31082360.342024-09-1265611Actual
6607280.002022-10-136528Budget
8722469.002022-12-146567Actual

Generated 2025-06-12 15:31:01.978 UTC