[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 960  >   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21353125.232023-12-1965211Actual
32862345.002024-11-176536Actual
11282280.002023-03-186563Budget
477280.002022-05-186516Budget
20119440.002023-11-186567Actual
16553580.002023-08-186563Actual
11883100.002023-03-186556Budget
14038738.002023-05-186567Actual
22383166.722024-01-1665311Actual
13069280.002023-04-186566Budget
9176650.002023-01-166514Budget
361391067.002025-02-166515Actual
19210334.422023-10-186568Actual
10350348.002023-02-166564Actual
11692458.002023-03-186516Actual
8478280.002022-12-196546Budget
246251125.002024-04-176513Actual
13710569.002023-05-186515Actual
8193568.002022-12-196515Actual
3564649.002022-08-186514Actual
36782448.642025-02-1665611Actual
201781107.162023-11-186518Actual
212051251.102023-12-196518Actual
31469210.002024-10-176573Actual
8252480.002022-12-196565Budget
621280.002022-05-186546Budget
6479609.002022-10-186567Actual
30788588.002024-09-176567Actual
32914157.002024-11-176556Actual
9234550.002023-01-166564Budget
2049813.532023-11-1865112Actual
15305156.082023-06-1865411Actual
12020368.002023-03-186517Actual
14754318.002023-06-186565Actual
11410880.002023-03-186514Actual
24097588.002024-03-176517Actual
29372480.002024-08-176565Actual
370761419.002025-03-186513Actual
336261307.002024-12-186513Actual
31202673.112024-09-1765612Actual
22711642.002024-02-166514Actual
3395864.002024-12-186526Actual
26822690.002024-06-176513Actual
6186280.002022-10-186536Budget
3842380.002022-08-186516Actual
127390.002022-06-186573Budget
1734423.102023-08-1865511Actual
7402125.002022-11-186556Actual
6089280.002022-10-186516Budget
21266319.272023-12-196568Actual
39084366.722025-04-1865611Actual
245369.272024-03-1765212Actual
1439427.362023-05-1865112Actual
21233523.822023-12-196528Actual
21707144.002024-01-166573Actual
10712200.002023-02-166546Budget
3623406.002022-08-186564Actual
5295380.002022-09-186517Budget
134941290.002023-05-186513Actual
38613190.002025-04-186546Actual
65591064.742022-10-186518Actual
6933650.002022-11-186514Budget
31319625.822024-09-1765613Actual
10954380.002023-02-166567Budget
478218.002022-05-186516Actual
31822254.002024-10-176566Actual
27125260.002024-06-176516Actual
38380759.002025-04-186564Actual
33872889.002024-12-186565Actual
25395117.782024-04-1765311Actual
18998200.002023-10-186566Actual
6560550.002022-10-186518Budget
29662480.002024-08-176567Actual
29067310.032024-07-1865613Actual
195841290.002023-11-186513Actual
31764204.002024-10-176546Actual
32535488.002024-11-176563Actual
360471634.002025-02-166514Actual
8662512.002022-12-196517Actual
4497380.002022-09-186513Budget
2719280.002022-07-196516Budget
34248813.222024-12-186528Actual
5294352.002022-09-186517Actual
35400637.462025-01-166528Actual
8192480.002022-12-196515Budget
12409291.002023-04-186563Actual
10163217.002023-02-166563Actual
37791378.432025-03-1865111Actual
526164.002022-05-186526Actual
575468.002022-05-186536Actual
15848185.002023-07-196536Actual
24130495.002024-03-176567Actual
337801056.002024-12-186564Actual
27535561.412024-06-1765111Actual
3790065.652025-03-1865511Actual
12162485.942023-03-186518Actual
27736453.962024-06-1765112Actual
2035283.742023-11-1865311Actual
4032100.002022-08-186556Budget
11691380.002023-03-186516Budget
235951120.002024-03-176513Actual
20439147.572023-11-1865611Actual
8111550.002022-12-196564Budget
38942620.982025-04-1865111Actual
24450208.212024-03-1765611Actual
35547279.492025-01-1665311Actual
3049680.002022-07-196517Actual
34220907.162024-12-186518Actual
2911164.002022-07-196556Actual
7598380.002022-11-186567Budget
35870632.842025-01-1665613Actual
28567955.642024-07-186518Actual
8430358.002022-12-196536Actual
2910200.002022-07-196556Budget
18264240.132023-09-1865111Actual
28829409.282024-07-1865611Actual
10431550.002023-02-166515Budget
7599576.002022-11-186567Actual
13150480.002023-04-186517Budget
7868429.002022-12-196513Actual
302511040.002024-09-176513Actual
16639390.002023-08-186514Actual
12597480.002023-04-186564Budget
8525100.002022-12-196556Budget
6607280.002022-10-186528Budget
11739200.002023-03-186526Budget
2250110.332024-01-1665112Actual
2253356.082024-01-1665612Actual
25935680.002024-05-176565Actual
308472001.122024-09-176518Actual
33839542.002024-12-186515Actual
3985200.002022-08-186546Budget
25996168.002024-05-176516Actual
19617770.002023-11-186563Actual
33271133.742024-11-1765311Actual
14920179.002023-06-186556Actual
26553158.212024-05-1765611Actual
11836200.002023-03-186546Budget
372891215.002025-03-186515Actual
18346141.192023-09-1865411Actual
1991480.002022-06-186567Budget
10430712.002023-02-166515Actual
21827569.002024-01-166515Actual
12538650.002023-04-186514Budget
8053650.002022-12-196514Budget
13616592.002023-05-186514Actual
37873219.912025-03-1865411Actual
28006777.002024-07-186563Actual
34568188.002024-12-1865212Actual
8722469.002022-12-196567Actual
1602286.002022-06-186516Actual
2817520.002022-07-196536Actual
262901188.982024-05-176518Actual
6608388.972022-10-186528Actual
24008159.002024-03-176556Actual
3686982.682025-02-1665212Actual
23715546.002024-03-176514Actual
9642100.002023-01-166556Budget
4635100.002022-09-186573Budget
30908934.432024-09-176568Actual
30193625.822024-08-1765613Actual
32292229.492024-10-1765112Actual
1383288.002023-05-186526Actual
1698380.002022-06-186536Budget
6281100.002022-10-186556Budget
29458116.002024-08-176526Actual
12081380.002023-03-186567Budget
1851273.002022-06-186566Actual
2317252.002022-07-196563Actual
19829336.002023-11-186565Actual
3109480.002022-07-196567Budget
24837338.002024-04-176515Actual
23035230.002024-02-166566Actual
3938280.002022-08-186536Budget
28687472.042024-07-1865111Actual
15103784.432023-06-186518Actual
29538146.002024-08-176556Actual
32092472.042024-10-1765111Actual
32147196.512024-10-1765311Actual
30664118.002024-09-176556Actual
16673293.002023-08-186564Actual
29869115.652024-08-1765211Actual
1539723.102023-06-1865112Actual
33037962.002024-11-176567Actual
347761007.002025-01-166513Actual
14160584.432023-05-186568Actual
4311550.002022-08-186518Budget
2652022.042024-05-1765511Actual
33124584.432024-11-176528Actual
5014100.002022-09-186526Budget
14542726.002023-06-186563Actual
1745280.002022-06-186546Budget
35520229.492025-01-1665211Actual
326211064.002024-11-176514Actual
11142279.872023-02-166568Actual
22237576.852024-01-166528Actual
3624380.002022-08-186564Budget
26103106.002024-05-176556Actual
32201116.722024-10-1765511Actual
38997266.722025-04-1865311Actual
11143200.002023-02-166568Budget
1625876.292023-07-1965311Actual
9371441.002023-01-166565Actual
395380.002022-05-186565Budget
33451511.412024-11-1765612Actual
20733555.002023-12-196514Actual
36173515.002025-02-166565Actual
2037992.252023-11-1865411Actual
17056544.002023-08-186567Actual
21467145.442023-12-1965611Actual
37612660.002025-03-186567Actual
23629720.002024-03-176563Actual
8054888.002022-12-196514Actual
12679550.002023-04-186515Budget
7460234.002022-11-186566Actual
8803838.982022-12-196518Actual
16964189.002023-08-186566Actual
39263364.422025-04-1865113Actual
5063280.002022-09-186536Budget
1628596.512023-07-1965411Actual
3515100.002022-08-186573Budget
37382291.002025-03-186516Actual
33718304.002024-12-186573Actual
376711125.342025-03-186518Actual
4312669.282022-08-186518Actual
30405962.002024-09-176564Actual
25901548.002024-05-176515Actual
34718562.672024-12-1865613Actual
16932145.002023-08-186556Actual
25161612.002024-04-176567Actual
2259380.002022-07-196513Budget
10106380.002023-02-166513Budget
35221337.002025-01-166566Actual
24871412.002024-04-176565Actual
13805302.002023-05-186516Actual
29486357.002024-08-176536Actual
35692261.402025-01-1665112Actual
21946104.002024-01-166526Actual
29841485.872024-08-1765111Actual
23214479.882024-02-166528Actual
319721401.112024-10-176518Actual
30612249.002024-09-176536Actual
8431280.002022-12-196536Budget
1849752.892023-09-1865612Actual
261951320.002024-05-176517Actual
34930923.002025-01-166564Actual
39024443.322025-04-1865411Actual
1649100.002022-06-186526Budget
314971254.002024-10-176514Actual
11036380.002023-02-166518Budget
36371178.002025-02-166566Actual
7727305.632022-11-186528Actual
35137497.002025-01-166536Actual
6419420.002022-10-186517Actual
9451445.002023-01-166516Actual
6806200.002022-11-186563Budget
12537616.002023-04-186514Actual
5156100.002022-09-186556Budget
12268200.002023-03-186568Budget
2863280.002022-07-196546Budget
19056594.002023-10-186517Actual
9315480.002023-01-166515Budget
17671718.002023-09-186514Actual
5949550.002022-10-186515Budget
27206229.002024-06-176546Actual
688670.002022-11-186573Budget
22058333.002024-01-166566Actual
28595775.342024-07-186528Actual
35492464.602025-01-1665111Actual
4092200.002022-08-186566Budget
33986281.002024-12-186536Actual
32174175.232024-10-1765411Actual
997200.002022-05-186528Budget
3108427.002022-07-196567Actual
4684720.002022-09-186514Actual
3560159.272025-01-1665511Actual
28304102.002024-07-186526Actual
9836380.002023-01-166567Budget
9175440.002023-01-166514Actual
14004900.002023-05-186517Actual
2094576.002023-12-196526Actual
12739390.002023-04-186565Actual
28742369.912024-07-1865311Actual
1542932.672023-06-1865612Actual
37018625.822025-02-1665613Actual
29035885.482024-07-1865213Actual
18086440.002023-09-186567Actual
17143364.722023-08-186528Actual
5481357.152022-09-186528Actual
32748983.002024-11-176565Actual
2495742.002024-04-176526Actual
1932494.382023-10-1865311Actual
11083310.182023-02-166528Actual
2260451.002022-07-196513Actual
27855317.052024-06-1765113Actual
9452380.002023-01-166516Budget
19703683.002023-11-186514Actual
297211419.292024-08-176518Actual
195850.002022-05-186514Budget
3189480.002022-07-196518Budget
6090291.002022-10-186516Actual
22410156.082024-01-1665411Actual
2032544.382023-11-1865211Actual
7259200.002022-11-186526Budget
3889100.002022-08-186526Budget
24985217.002024-04-176536Actual
65220.002022-05-186563Actual
30135317.052024-08-1765113Actual
525100.002022-05-186526Budget
14661351.002023-06-186564Actual
2040682.682023-11-1865511Actual
7925244.002022-12-196563Actual
3436200.002022-08-186563Budget
3190813.222022-07-196518Actual
22150520.002024-01-166567Actual
15607346.002023-07-196514Actual
38439655.002025-04-186515Actual
1601280.002022-06-186516Budget
20859608.002023-12-196565Actual
10568338.002023-02-166516Actual
2052517.782023-11-1865212Actual
18319106.082023-09-1865311Actual
33510259.152024-11-1765113Actual
1525135.872023-06-1865211Actual
35574275.232025-01-1665411Actual
33390196.512024-11-1765112Actual
10665515.002023-02-166536Actual
13011182.002023-04-186556Actual
15521640.002023-07-196563Actual
2559839.062024-04-1765612Actual
5541200.002022-09-186568Budget
11224380.002023-03-186513Budget
15164523.822023-06-186568Actual
11940355.002023-03-186566Actual
37991285.872025-03-1865112Actual
28064206.002024-07-186573Actual
253378.002022-05-186564Actual
38052553.962025-03-1865612Actual
30754915.002024-09-176517Actual
33568569.682024-11-1765613Actual
1623137.992023-07-1965211Actual
1055200.002022-05-186568Budget
30076417.792024-08-1765612Actual
14628414.002023-06-186514Actual
27796400.772024-06-1765612Actual
2441737.992024-03-1765511Actual
38671351.002025-04-186566Actual
7073399.002022-11-186515Actual
35752715.672025-01-1665612Actual
17763392.002023-09-186515Actual
14127534.422023-05-186528Actual
39143325.232025-04-1865112Actual
11740211.002023-03-186526Actual
27972693.002024-07-186513Actual
15010984.002023-06-186517Actual
27322935.002024-06-176517Actual
21860294.002024-01-166565Actual
1788387.002023-09-186526Actual
33660662.002024-12-186563Actual
21919257.002024-01-166516Actual
16906197.002023-08-186546Actual
30967359.282024-09-1765111Actual
28184761.002024-07-186515Actual
5810650.002022-10-186514Budget
4884380.002022-09-186565Budget
24217675.342024-03-176528Actual
24308200.762024-03-1765111Actual
377321079.892025-03-186568Actual
13339200.002023-04-186528Budget
19177610.182023-10-186528Actual
22116638.002024-01-166517Actual
1646124.162023-07-1965612Actual
32325428.432024-10-1765612Actual
29431260.002024-08-176516Actual
3905168.852025-04-1865511Actual
7459280.002022-11-186566Budget
1193344.002022-06-186563Actual
34069221.002024-12-186566Actual
21025141.002023-12-196556Actual
26732387.222024-05-1765213Actual
26318563.212024-05-176528Actual
17551864.002023-09-186513Actual
10164280.002023-02-166563Budget
4231380.002022-08-186567Budget
20085704.002023-11-186517Actual
22896235.002024-02-166516Actual
6667200.002022-10-186568Budget
7355410.002022-11-186546Actual
31624842.002024-10-176565Actual
360801053.002025-02-166564Actual
10105363.002023-02-166513Actual
11939280.002023-03-186566Budget
5157174.002022-09-186556Actual
27677260.342024-06-1765611Actual
8524241.002022-12-196556Actual
2179200.002022-06-186568Budget
3341855.022024-11-1765212Actual
25037116.002024-04-176556Actual
20705158.002023-12-196573Actual
22625650.002024-02-166563Actual
18205546.552023-09-186568Actual
2456724.162024-03-1765612Actual
18708380.002023-10-186564Actual
2055550.762023-11-1865612Actual
4416319.272022-08-186568Actual
3625994.002025-02-166526Actual
7679480.002022-11-186518Budget
348961044.002025-01-166514Actual
13210315.002023-04-186567Actual
3563650.002022-08-186514Budget
38763506.002025-04-186567Actual
13944204.002023-05-186566Actual
36550737.462025-02-166528Actual
31738277.002024-10-176536Actual
337440.002022-05-186515Actual
8334380.002022-12-196516Budget
1582041.002023-07-196526Actual
19969141.002023-11-186546Actual
10025200.002023-01-166568Budget
22000256.002024-01-166546Actual
1136165.002023-03-186573Actual
29956448.642024-08-1765611Actual
17937151.002023-09-186546Actual
11789520.002023-03-186536Actual
35163201.002025-01-166546Actual
5621380.002022-10-186513Budget
22837601.002024-02-166565Actual
12678477.002023-04-186515Actual
21380119.912023-12-1965311Actual
9778720.002023-01-166517Actual
10567380.002023-02-166516Budget
1726396.512023-08-1865211Actual
1442111.402023-05-1865212Actual
3705553.002022-08-186515Actual
35433510.182025-01-166568Actual
2318280.002022-07-196563Budget
17963127.002023-09-186556Actual
29570365.002024-08-176566Actual
13340358.662023-04-186528Actual
3238328.362022-07-196528Actual
2143433.742023-12-1965511Actual
1699234.002022-06-186536Actual
2450932.672024-03-1765112Actual
35082205.002025-01-166516Actual
10291650.002023-02-166514Budget
21735528.002024-01-166514Actual
27476382.912024-06-176568Actual
1952636.932023-10-1865612Actual
867480.002022-05-186567Budget
23388156.082024-02-1665411Actual
1932550.002022-06-186517Budget
4230462.002022-08-186567Actual
23306238.002024-02-1665111Actual
26077206.002024-05-176546Actual
37323690.002025-03-186565Actual
5762100.002022-10-186573Budget
13649488.002023-05-186564Actual
23093780.002024-02-166517Actual
2816380.002022-07-196536Budget
10349480.002023-02-166564Budget
14894113.002023-06-186546Actual
30464781.002024-09-176515Actual
11551480.002023-03-186515Actual
9499152.002023-01-166526Actual
1746410.002022-06-186546Actual
11610480.002023-03-186565Budget
17643156.002023-09-186573Actual
9966455.642023-01-166528Actual
15793223.002023-07-196516Actual
38260809.002025-04-186563Actual
37168188.002025-03-186573Actual
17176432.912023-08-186568Actual
800570.002022-12-196573Budget
9697280.002023-01-166566Budget
196770.002022-05-186514Actual
37579816.002025-03-186517Actual
25069273.002024-04-176566Actual
2768112.002022-07-196526Actual
28332554.002024-07-186536Actual
20826570.002023-12-196515Actual
3760424.002022-08-186565Actual
14509784.002023-06-186513Actual
32384222.312024-10-1765113Actual
32807335.002024-11-176516Actual
36751105.022025-02-1665511Actual
1852280.002022-06-186566Budget
21974365.002024-01-166536Actual
38850528.362025-04-186528Actual
2602370.002024-05-176526Actual
3237200.002022-07-196528Budget
12819343.002023-04-186516Actual
9370480.002023-01-166565Budget
4498347.002022-09-186513Actual
325011402.002024-11-176513Actual
34868212.002025-01-166573Actual
15044520.002023-06-186567Actual
9917737.462023-01-166518Actual
22269316.242024-01-166568Actual
27264342.002024-06-176566Actual
29749563.212024-08-176528Actual
13398200.002023-04-186568Budget
8477332.002022-12-196546Actual
25127744.002024-04-176517Actual
4173584.002022-08-186517Actual
2720341.002022-07-196516Actual
23982138.002024-03-176546Actual
38883607.152025-04-186568Actual
14276170.982023-05-1865311Actual
36697352.892025-02-1665311Actual
5948560.002022-10-186515Actual
8663650.002022-12-196517Budget
5353380.002022-09-186567Budget
22745287.002024-02-166564Actual
31710120.002024-10-176526Actual
34038209.002024-12-186556Actual
32033704.122024-10-176568Actual
3704550.002022-08-186515Budget
2071480.002022-06-186518Budget
20767351.002023-12-196564Actual
34989783.002025-01-166515Actual
27066436.002024-06-176565Actual
17994231.002023-09-186566Actual
4683650.002022-09-186514Budget
37409156.002025-03-186526Actual
6008588.002022-10-186565Actual
25718614.002024-05-176563Actual
36987485.472025-02-1665213Actual
37521315.002025-03-186566Actual
15932165.002023-07-196566Actual
4033112.002022-08-186556Actual
37463212.002025-03-186546Actual
25340157.152024-04-1765111Actual
22442169.912024-01-1665611Actual
7728200.002022-11-186528Budget
191491134.442023-10-186518Actual
34810935.002025-01-166563Actual
17911363.002023-09-186536Actual
10896480.002023-02-166517Budget
11084200.002023-02-166528Budget
28218702.002024-07-186565Actual
9548332.002023-01-166536Actual
4825520.002022-09-186515Actual
2967395.002022-07-196566Actual
14221138.002023-05-1865111Actual
239790.002022-07-196573Budget
25840423.002024-05-176564Actual
27914748.632024-06-1765613Actual
34161836.002024-12-186567Actual
2202689.002024-01-166556Actual
9048200.002023-01-166563Budget
10758117.002023-02-166556Actual
27443631.402024-06-176528Actual
2542295.442024-04-1765411Actual
725314.002022-05-186566Actual
4743360.002022-09-186564Actual
1792200.002022-06-186556Budget
32593185.002024-11-176573Actual
5540243.512022-09-186568Actual
35313676.002025-01-166567Actual
11788480.002023-03-186536Budget
29159704.002024-08-176563Actual
21146704.002023-12-196567Actual
1527882.682023-06-1865311Actual
32655708.002024-11-176564Actual
15900214.002023-07-196556Actual
18589720.002023-10-186563Actual
3376270.002022-08-186513Actual
19410195.442023-10-1865611Actual
2554028.422024-04-1765112Actual
27232139.002024-06-176556Actual
31913792.002024-10-176567Actual
1746317.782023-08-1865212Actual
31790188.002024-10-176556Actual
12350380.002023-04-186513Budget
18052594.002023-09-186517Actual
26975770.002024-06-176564Actual
2715292.002024-06-176526Actual
27644115.652024-06-1765511Actual
7403100.002022-11-186556Budget
950861.702022-05-186518Actual
30343244.002024-09-176573Actual
11469480.002023-03-186564Budget
37196756.002025-03-186514Actual
18406128.422023-09-1865611Actual
10759100.002023-02-166556Budget
23808473.002024-03-176515Actual
27617341.192024-06-1765411Actual
6280138.002022-10-186556Actual
31261190.732024-09-1765113Actual
1249080.002023-04-186573Actual
394553.002022-05-186565Actual
12867200.002023-04-186526Budget
8582280.002022-12-196566Budget
1445140.122023-05-1865612Actual
27180491.002024-06-176536Actual
36841273.102025-02-1665112Actual
5761134.002022-10-186573Actual
291251185.002024-08-176513Actual
7212380.002022-11-186516Budget
1990574.002022-06-186567Actual
18887118.002023-10-186526Actual
13860231.002023-05-186536Actual
11035928.372023-02-166518Actual
30584109.002024-09-176526Actual
2292351.002024-02-166526Actual
19351105.022023-10-1865411Actual
11611376.002023-03-186565Actual
2501336.002022-07-196564Actual
19995104.002023-11-186556Actual
1793131.002022-06-186556Actual
284741207.002024-07-186517Actual
22804396.002024-02-166515Actual
25220701.092024-04-176518Actual
3004374.162024-08-1765212Actual
2643970.972024-05-1765211Actual
33157570.792024-11-176568Actual
39290711.792025-04-1865213Actual
28277480.002024-07-186516Actual
8908232.902022-12-196568Actual
10024349.572023-01-166568Actual
13912151.002023-05-186556Actual
36724289.062025-02-1665411Actual
2398111.002022-07-196573Actual
35838618.812025-01-1665213Actual
3761380.002022-08-186565Budget
8851310.182022-12-196528Actual
206131200.002023-12-196513Actual
38168506.522025-03-1865613Actual
2582480.002022-07-196515Budget
6805180.002022-11-186563Actual
16345166.722023-07-1965611Actual
9314480.002023-01-166515Actual
1846524.162023-09-1865112Actual
32443401.262024-10-1765613Actual
280921102.002024-07-186514Actual
7680690.492022-11-186518Actual
2639380.002022-07-196565Budget
14720503.002023-06-186515Actual
29008380.212024-07-1865113Actual
5214200.002022-09-186566Budget
19795726.002023-11-186515Actual
16203231.612023-07-1965111Actual
12964200.002023-04-186546Budget
18860151.002023-10-186516Actual
5062287.002022-09-186536Actual
11409650.002023-03-186514Budget
6478380.002022-10-186567Budget
29512223.002024-08-176546Actual
8581369.002022-12-196566Actual
16111675.342023-07-196528Actual
25806902.002024-05-176514Actual
38346817.002025-04-186514Actual
30557315.002024-09-176516Actual
22591975.002024-02-166513Actual
1024493.002023-02-166573Actual
29782807.162024-08-176568Actual
16766518.002023-08-186565Actual
8804480.002022-12-196518Budget
35961741.002025-02-166563Actual
21407164.592023-12-1965411Actual
8253455.002022-12-196565Actual
37437517.002025-03-186536Actual
28384157.002024-07-186556Actual
5433550.002022-09-186518Budget
2638400.002022-07-196565Actual
13886192.002023-05-186546Actual
2445850.002022-07-196514Budget
10486616.002023-02-166565Actual
32000563.212024-10-176528Actual
16024650.002023-07-196567Actual
18915252.002023-10-186536Actual
27882622.322024-06-1765213Actual
28628870.792024-07-186568Actual
15338141.192023-06-1865611Actual
5682200.002022-10-186563Budget
39204613.542025-04-1865612Actual
3436784.802024-12-1865211Actual
21325131.612023-12-1965111Actual
16852104.002023-08-186526Actual
5482280.002022-09-186528Budget
34540474.172024-12-1865112Actual
2583328.002022-07-196515Actual
1461540.002022-06-186515Actual
10897540.002023-02-166517Actual
4966280.002022-09-186516Budget
37699958.672025-03-186528Actual
22977104.002024-02-166546Actual
26051263.002024-05-176536Actual
1949615.652023-10-1865212Actual
7380.002022-05-186513Budget
1643118.842023-07-1965212Actual
7356280.002022-11-186546Budget
313771320.002024-10-176513Actual
35279672.002025-01-166517Actual
2353732.672024-02-1665612Actual
21112730.002023-12-196517Actual
1937867.782023-10-1865511Actual
13070246.002023-04-186566Actual
688574.002022-11-186573Actual
4556200.002022-09-186563Budget
15223168.852023-06-1865111Actual
23361122.042024-02-1665311Actual
2072655.642022-06-186518Actual
7308280.002022-11-186536Budget
35633279.492025-01-1665611Actual
336480.002022-05-186515Budget
18801623.002023-10-186565Actual
8112469.002022-12-196564Actual
726280.002022-05-186566Budget
866469.002022-05-186567Actual
3986226.002022-08-186546Actual
1024380.002023-02-166573Budget
17290140.122023-08-1865311Actual
5809600.002022-10-186514Actual
10487480.002023-02-166565Budget
2664639.062024-05-1765612Actual
38729688.002025-04-186517Actual
12269310.182023-03-186568Actual
9233640.002023-01-166564Actual
26764541.612024-05-1765613Actual
33746918.002024-12-186514Actual
4360508.672022-08-186528Actual
7131480.002022-11-186565Budget
30995116.722024-09-1765211Actual
16519855.002023-08-186513Actual
5622462.002022-10-186513Actual
34448105.022024-12-1865511Actual
912775.002023-01-166573Actual
3801993.312025-03-1865212Actual
35189120.002025-01-166556Actual
15700533.002023-07-196515Actual
23003169.002024-02-166556Actual
154871312.002023-07-196513Actual
36313364.002025-02-166546Actual
15990564.002023-07-196517Actual
4636140.002022-09-186573Actual
29923232.682024-08-1765411Actual
30371817.002024-09-176514Actual
13399372.302023-04-186568Actual
8909200.002022-12-196568Budget
33931370.002024-12-186516Actual
4172380.002022-08-186517Budget
24249501.092024-03-176568Actual
2333493.312024-02-1665211Actual
5868372.002022-10-186564Actual
20027235.002023-11-186566Actual
23687156.002024-03-176573Actual
34012281.002024-12-186546Actual
2120485.942022-06-186528Actual
241891078.372024-03-176518Actual
29896260.342024-08-1765311Actual
38639167.002025-04-186556Actual
18941189.002023-10-186546Actual
13010100.002023-04-186556Budget
16144555.642023-07-196568Actual
2544967.782024-04-1765511Actual
6934836.002022-11-186514Actual
13588248.002023-05-186573Actual
3375380.002022-08-186513Budget
34421328.422024-12-1865411Actual
574380.002022-05-186536Budget
9698196.002023-01-166566Actual
26466148.632024-05-1765311Actual
33244293.322024-11-1765211Actual
28888377.362024-07-1865112Actual
1433592.252023-05-1865611Actual
16825347.002023-08-186516Actual
11835257.002023-03-186546Actual
22356136.932024-01-1665211Actual
5434682.912022-09-186518Actual
12917480.002023-04-186536Budget
17704474.002023-09-186564Actual
36642640.132025-02-1665111Actual
20999222.002023-12-196546Actual
14952198.002023-06-186566Actual
33331413.532024-11-1765611Actual
20297273.102023-11-1865111Actual
1896772.002023-10-186556Actual
1946917.782023-10-1865112Actual
808550.002022-05-186517Budget
6337172.002022-10-186566Actual
15641527.002023-07-196564Actual
3435240.002022-08-186563Actual
3781970.972025-03-1865211Actual
7072480.002022-11-186515Budget
11223488.002023-03-186513Actual
10955616.002023-02-166567Actual
9779650.002023-01-166517Budget
36583849.582025-02-166568Actual
34687317.052024-12-1865213Actual
1460480.002022-06-186515Budget
127472.002022-06-186573Actual
7211433.002022-11-186516Actual
2350619.912024-02-1665112Actual
24778354.002024-04-176564Actual
17797443.002023-09-186565Actual
1322968.002022-06-186514Actual
29217207.002024-08-176573Actual
36463702.002025-02-166567Actual
36960331.082025-02-1665113Actual
3294298.062022-07-196568Actual
353721419.292025-01-166518Actual
2968280.002022-07-196566Budget
13151696.002023-04-186517Actual
9500200.002023-01-166526Budget
23186737.462024-02-166518Actual
35023604.002025-01-166565Actual
21616700.002024-01-166513Actual
35811218.802025-01-1665113Actual
1054243.512022-05-186568Actual
30015346.512024-08-1765112Actual
1136280.002023-03-186573Budget
8333287.002022-12-196516Actual
6991550.002022-11-186564Budget
12820380.002023-04-186516Budget
14813223.002023-06-186516Actual
24039279.002024-03-176566Actual
1749343.312023-08-1865612Actual
19675356.002023-11-186573Actual
16611240.002023-08-186573Actual
31288324.062024-09-1765213Actual
2392860.002024-03-176526Actual
17235144.382023-08-1865111Actual
38970243.322025-04-1865211Actual
32834134.002024-11-176526Actual
809711.002022-05-186517Actual
7260226.002022-11-186526Actual
15579204.002023-07-196573Actual
17856342.002023-09-186516Actual
9549280.002023-01-166536Budget
1929724.162023-10-1865211Actual
6338200.002022-10-186566Budget
14600100.002023-06-186573Actual
2502380.002022-07-196564Budget
20647621.002023-12-196563Actual
31049286.932024-09-1765411Actual
25684870.002024-05-176513Actual
23447205.022024-02-1665611Actual
669198.002022-05-186556Actual
36901536.942025-02-1665612Actual
36670282.682025-02-1665211Actual
292451458.002024-08-176514Actual
29279781.002024-08-176564Actual
23749364.002024-03-176564Actual
8990380.002023-01-166513Budget
25778183.002024-05-176573Actual
30285473.002024-09-176563Actual
13291380.002023-04-186518Budget
26705190.732024-05-1765113Actual
3890187.002022-08-186526Actual
17115682.912023-08-186518Actual
269421512.002024-06-176514Actual
21054162.002023-12-196566Actual
34394239.062024-12-1865311Actual
19736343.002023-11-186564Actual
318801275.002024-10-176517Actual
388221222.322025-04-186518Actual
36339163.002025-02-166556Actual
5110200.002022-09-186546Budget
19090700.002023-10-186567Actual
4555196.002022-09-186563Actual
1138490.002022-06-186513Actual
8381174.002022-12-196526Actual
7867380.002022-12-196513Budget
2776451.822024-06-1765212Actual
32120156.082024-10-1765211Actual
7926200.002022-12-196563Budget
11550550.002023-03-186515Budget
35109151.002025-01-166526Actual
8723380.002022-12-196567Budget
24390119.912024-03-1765411Actual
6009380.002022-10-186565Budget
2178455.642022-06-186568Actual
26135206.002024-05-176566Actual
22209982.922024-01-166518Actual
4091328.002022-08-186566Actual
1991596.002023-11-186526Actual
38559162.002025-04-186526Actual
800675.002022-12-196573Actual
30162492.492024-08-1765213Actual
28769212.472024-07-1865411Actual
6992616.002022-11-186564Actual
22951428.002024-02-166536Actual
15131376.852023-06-186528Actual
6138100.002022-10-186526Budget
6748585.002022-11-186513Actual
341271445.002024-12-186517Actual
12209200.002023-03-186528Budget
8852200.002022-12-196528Budget
9965200.002023-01-166528Budget
26229936.002024-05-176567Actual
2864335.002022-07-196546Actual
20973318.002023-12-196536Actual
165088.002022-06-186526Actual
10616174.002023-02-166526Actual
31683447.002024-10-176516Actual
8378.002022-05-186513Actual
38587370.002025-04-186536Actual
6747380.002022-11-186513Budget
26493140.122024-05-1765411Actual
16880449.002023-08-186536Actual
23842324.002024-03-176565Actual

Generated 2025-06-18 01:24:03.894 UTC