[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 1000   

889 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643118.842023-07-1465212Actual
5109267.002022-09-136546Actual
2353732.672024-02-1165612Actual
10163217.002023-02-116563Actual
1896772.002023-10-136556Actual
9917737.462023-01-116518Actual
27677260.342024-06-1265611Actual
1698380.002022-06-136536Budget
20647621.002023-12-146563Actual
2559839.062024-04-1265612Actual
668200.002022-05-136556Budget
2341540.122024-02-1165511Actual
12021480.002023-03-136517Budget
38883607.152025-04-136568Actual
26732387.222024-05-1265213Actual
19795726.002023-11-136515Actual
29279781.002024-08-126564Actual
6418380.002022-10-136517Budget
2317252.002022-07-146563Actual
8663650.002022-12-146517Budget
5013113.002022-09-136526Actual
4230462.002022-08-136567Actual
4033112.002022-08-136556Actual
1055200.002022-05-136568Budget
31913792.002024-10-126567Actual
19703683.002023-11-136514Actual
16825347.002023-08-136516Actual
12867200.002023-04-136526Budget
22150520.002024-01-116567Actual
22711642.002024-02-116514Actual
1439427.362023-05-1365112Actual
7679480.002022-11-136518Budget
7868429.002022-12-146513Actual
8582280.002022-12-146566Budget
12917480.002023-04-136536Budget
9371441.002023-01-116565Actual
25011104.002024-04-126546Actual
12678477.002023-04-136515Actual
8430358.002022-12-146536Actual
5541200.002022-09-136568Budget
3841280.002022-08-136516Budget
5157174.002022-09-136556Actual
11223488.002023-03-136513Actual
280921102.002024-07-136514Actual
2333493.312024-02-1165211Actual
14720503.002023-06-136515Actual
37437517.002025-03-136536Actual
15874144.002023-07-146546Actual
30498723.002024-09-126565Actual
29486357.002024-08-126536Actual
27563179.492024-06-1265211Actual
18319106.082023-09-1365311Actual
16553580.002023-08-136563Actual
4824550.002022-09-136515Budget
34718562.672024-12-1365613Actual
29008380.212024-07-1365113Actual
29782807.162024-08-126568Actual
21649510.002024-01-116563Actual
26856788.002024-06-126563Actual
2776451.822024-06-1265212Actual
19410195.442023-10-1365611Actual
9499152.002023-01-116526Actual
17176432.912023-08-136568Actual
37382291.002025-03-136516Actual
37873219.912025-03-1365411Actual
28384157.002024-07-136556Actual
39084366.722025-04-1365611Actual
10291650.002023-02-116514Budget
5353380.002022-09-136567Budget
2178455.642022-06-136568Actual
2071480.002022-06-136518Budget
30908934.432024-09-126568Actual
15793223.002023-07-146516Actual
360801053.002025-02-116564Actual
18915252.002023-10-136536Actual
17585605.002023-09-136563Actual
39263364.422025-04-1365113Actual
15932165.002023-07-146566Actual
800675.002022-12-146573Actual
14628414.002023-06-136514Actual
37409156.002025-03-136526Actual
1461540.002022-06-136515Actual
1793131.002022-06-136556Actual
3760424.002022-08-136565Actual
9176650.002023-01-116514Budget
5948560.002022-10-136515Actual
32443401.262024-10-1265613Actual
1601280.002022-06-136516Budget
22625650.002024-02-116563Actual
22000256.002024-01-116546Actual
22591975.002024-02-116513Actual
36550737.462025-02-116528Actual
27796400.772024-06-1265612Actual
3889100.002022-08-136526Budget
13210315.002023-04-136567Actual
341271445.002024-12-136517Actual
5434682.912022-09-136518Actual
2863280.002022-07-146546Budget
2542295.442024-04-1265411Actual
10615200.002023-02-116526Budget
29217207.002024-08-126573Actual
31624842.002024-10-126565Actual
394553.002022-05-136565Actual
25901548.002024-05-126515Actual
2911164.002022-07-146556Actual
950861.702022-05-136518Actual
37932524.172025-03-1365611Actual
10954380.002023-02-116567Budget
8723380.002022-12-146567Budget
32292229.492024-10-1265112Actual
388221222.322025-04-136518Actual
22237576.852024-01-116528Actual
13150480.002023-04-136517Budget
18860151.002023-10-136516Actual
127472.002022-06-136573Actual
6991550.002022-11-136564Budget
17797443.002023-09-136565Actual
36232421.002025-02-116516Actual
24871412.002024-04-126565Actual
12739390.002023-04-136565Actual
35520229.492025-01-1165211Actual
28277480.002024-07-136516Actual
360471634.002025-02-116514Actual
21946104.002024-01-116526Actual
337801056.002024-12-136564Actual
39024443.322025-04-1365411Actual
37521315.002025-03-136566Actual
30584109.002024-09-126526Actual
1521380.002022-06-136565Budget
2652022.042024-05-1265511Actual
22356136.932024-01-1165211Actual
7131480.002022-11-136565Budget
32233419.922024-10-1265611Actual
5110200.002022-09-136546Budget
377321079.892025-03-136568Actual
19995104.002023-11-136556Actual
997200.002022-05-136528Budget
23956213.002024-03-126536Actual
30162492.492024-08-1265213Actual
6009380.002022-10-136565Budget
22209982.922024-01-116518Actual
8253455.002022-12-146565Actual
1952636.932023-10-1365612Actual
12738480.002023-04-136565Budget
23749364.002024-03-126564Actual
2879664.592024-07-1365511Actual
34069221.002024-12-136566Actual
3294298.062022-07-146568Actual
32000563.212024-10-126528Actual
38970243.322025-04-1365211Actual
14038738.002023-05-136567Actual
31022305.022024-09-1265311Actual
18264240.132023-09-1365111Actual
1746410.002022-06-136546Actual
1445140.122023-05-1365612Actual
1442111.402023-05-1365212Actual
3623406.002022-08-136564Actual
18346141.192023-09-1365411Actual
9500200.002023-01-116526Budget
33157570.792024-11-126568Actual
3801993.312025-03-1365212Actual
30696297.002024-09-126566Actual
6806200.002022-11-136563Budget
32092472.042024-10-1265111Actual
34601434.812024-12-1365612Actual
6337172.002022-10-136566Actual
17671718.002023-09-136514Actual
8989336.002023-01-116513Actual
3049680.002022-07-146517Actual
20918306.002023-12-146516Actual
37579816.002025-03-136517Actual
14754318.002023-06-136565Actual
1852280.002022-06-136566Budget
6090291.002022-10-136516Actual
10431550.002023-02-116515Budget
5352300.002022-09-136567Actual
26466148.632024-05-1265311Actual
1379540.002022-06-136564Actual
16144555.642023-07-146568Actual
1746317.782023-08-1365212Actual
6478380.002022-10-136567Budget
35433510.182025-01-116568Actual
16024650.002023-07-146567Actual
3341855.022024-11-1265212Actual
17317107.142023-08-1365411Actual
20733555.002023-12-146514Actual
9175440.002023-01-116514Actual
13886192.002023-05-136546Actual
32834134.002024-11-126526Actual
34868212.002025-01-116573Actual
12679550.002023-04-136515Budget
28628870.792024-07-136568Actual
5762100.002022-10-136573Budget
28006777.002024-07-136563Actual
21266319.272023-12-146568Actual
2094576.002023-12-146526Actual
15521640.002023-07-146563Actual
2817520.002022-07-146536Actual
19090700.002023-10-136567Actual
36583849.582025-02-116568Actual
1383288.002023-05-136526Actual
2040682.682023-11-1365511Actual
9965200.002023-01-116528Budget
30664118.002024-09-126556Actual
28769212.472024-07-1365411Actual
7867380.002022-12-146513Budget
25069273.002024-04-126566Actual
14813223.002023-06-136516Actual
1137380.002022-06-136513Budget
19888189.002023-11-136516Actual
35811218.802025-01-1165113Actual
165088.002022-06-136526Actual
6281100.002022-10-136556Budget
1623137.992023-07-1465211Actual
7459280.002022-11-136566Budget
13398200.002023-04-136568Budget
319721401.112024-10-126518Actual
313771320.002024-10-126513Actual
160831092.012023-07-146518Actual
22383166.722024-01-1165311Actual
34012281.002024-12-136546Actual
14160584.432023-05-136568Actual
32748983.002024-11-126565Actual
32862345.002024-11-126536Actual
4360508.672022-08-136528Actual
31411452.002024-10-126563Actual
65220.002022-05-136563Actual
1539723.102023-06-1365112Actual
17551864.002023-09-136513Actual
25778183.002024-05-126573Actual
25161612.002024-04-126567Actual
32033704.122024-10-126568Actual
1792200.002022-06-136556Budget
7599576.002022-11-136567Actual
28064206.002024-07-136573Actual
14894113.002023-06-136546Actual
8378.002022-05-136513Actual
34339681.622024-12-1365111Actual
4743360.002022-09-136564Actual
866469.002022-05-136567Actual
17994231.002023-09-136566Actual
2253356.082024-01-1165612Actual
2072655.642022-06-136518Actual
37463212.002025-03-136546Actual
36019204.002025-02-116573Actual
30612249.002024-09-126536Actual
12209200.002023-03-136528Budget
7073399.002022-11-136515Actual
27535561.412024-06-1265111Actual
134941290.002023-05-136513Actual
14509784.002023-06-136513Actual
2768112.002022-07-146526Actual
7130609.002022-11-136565Actual
2292351.002024-02-116526Actual
2495742.002024-04-126526Actual
15223168.852023-06-1365111Actual
10815246.002023-02-116566Actual
372301020.002025-03-136564Actual
3625994.002025-02-116526Actual
13340358.662023-04-136528Actual
25248448.062024-04-126528Actual
36901536.942025-02-1165612Actual
574380.002022-05-136536Budget
1136165.002023-03-136573Actual
36724289.062025-02-1165411Actual
6187364.002022-10-136536Actual
2544967.782024-04-1265511Actual
4965355.002022-09-136516Actual
12537616.002023-04-136514Actual
1788387.002023-09-136526Actual
235951120.002024-03-126513Actual
372891215.002025-03-136515Actual
7541650.002022-11-136517Budget
3564649.002022-08-136514Actual
526164.002022-05-136526Actual
34810935.002025-01-116563Actual
31738277.002024-10-126536Actual
296281479.002024-08-126517Actual
2816380.002022-07-146536Budget
12597480.002023-04-136564Budget
5867380.002022-10-136564Budget
575468.002022-05-136536Actual
24778354.002024-04-126564Actual
9966455.642023-01-116528Actual
477280.002022-05-136516Budget
1745280.002022-06-136546Budget
3938280.002022-08-136536Budget
33216707.162024-11-1265111Actual
16766518.002023-08-136565Actual
26493140.122024-05-1265411Actual
13069280.002023-04-136566Budget
38587370.002025-04-136536Actual
725314.002022-05-136566Actual
8478280.002022-12-146546Budget
38532442.002025-04-136516Actual
35574275.232025-01-1165411Actual
6233200.002022-10-136546Actual
8581369.002022-12-146566Actual
4359280.002022-08-136528Budget
2968280.002022-07-146566Budget
20859608.002023-12-146565Actual
7355410.002022-11-136546Actual
11610480.002023-03-136565Budget
29869115.652024-08-1265211Actual
196770.002022-05-136514Actual
30076417.792024-08-1265612Actual
16932145.002023-08-136556Actual
9548332.002023-01-116536Actual
29035885.482024-07-1365213Actual
2392860.002024-03-126526Actual
32807335.002024-11-126516Actual
7926200.002022-12-146563Budget
1743610.332023-08-1365112Actual
15131376.852023-06-136528Actual
18801623.002023-10-136565Actual
4555196.002022-09-136563Actual
30015346.512024-08-1265112Actual
395380.002022-05-136565Budget
20826570.002023-12-146515Actual
2441737.992024-03-1265511Actual
2715292.002024-06-126526Actual
269421512.002024-06-126514Actual
12081380.002023-03-136567Budget
1937867.782023-10-1365511Actual
6234200.002022-10-136546Budget
39290711.792025-04-1365213Actual
26411209.272024-05-1265111Actual
34394239.062024-12-1365311Actual
11788480.002023-03-136536Budget
4885322.002022-09-136565Actual
14276170.982023-05-1365311Actual
35313676.002025-01-116567Actual
6419420.002022-10-136517Actual
14542726.002023-06-136563Actual
11282280.002023-03-136563Budget
28332554.002024-07-136536Actual
35870632.842025-01-1165613Actual
33298153.952024-11-1265411Actual
34448105.022024-12-1365511Actual
291251185.002024-08-126513Actual
26077206.002024-05-126546Actual
33037962.002024-11-126567Actual
35109151.002025-01-116526Actual
8908232.902022-12-146568Actual
19269157.152023-10-1365111Actual
17963127.002023-09-136556Actual
3515100.002022-08-136573Budget
1829234.802023-09-1365211Actual
11084200.002023-02-116528Budget
17056544.002023-08-136567Actual
1734423.102023-08-1365511Actual
15164523.822023-06-136568Actual
1929724.162023-10-1365211Actual
17911363.002023-09-136536Actual
4744380.002022-09-136564Budget
20297273.102023-11-1365111Actual
27206229.002024-06-126546Actual
36960331.082025-02-1165113Actual
4032100.002022-08-136556Budget
33986281.002024-12-136536Actual
22442169.912024-01-1165611Actual
2120485.942022-06-136528Actual
17763392.002023-09-136515Actual
38559162.002025-04-136526Actual
3375380.002022-08-136513Budget
10896480.002023-02-116517Budget
326211064.002024-11-126514Actual
376711125.342025-03-136518Actual
9233640.002023-01-116564Actual
19675356.002023-11-136573Actual
24985217.002024-04-126536Actual
2891667.782024-07-1365212Actual
38729688.002025-04-136517Actual
10665515.002023-02-116536Actual
15700533.002023-07-146515Actual
24659540.002024-04-126563Actual
22896235.002024-02-116516Actual
32120156.082024-10-1265211Actual
253378.002022-05-136564Actual
27125260.002024-06-126516Actual
36642640.132025-02-1165111Actual
1322968.002022-06-136514Actual
2049813.532023-11-1365112Actual
26051263.002024-05-126536Actual
27322935.002024-06-126517Actual
2967395.002022-07-146566Actual
19056594.002023-10-136517Actual
20705158.002023-12-146573Actual
32147196.512024-10-1265311Actual
809711.002022-05-136517Actual
34540474.172024-12-1365112Actual
21735528.002024-01-116514Actual
27914748.632024-06-1265613Actual
964382.002023-01-116556Actual
11740211.002023-03-136526Actual
39204613.542025-04-1365612Actual
726280.002022-05-136566Budget
38763506.002025-04-136567Actual
2436390.122024-03-1265311Actual
9595280.002023-01-116546Budget
11739200.002023-03-136526Budget
24097588.002024-03-126517Actual
12349462.002023-04-136513Actual
1249080.002023-04-136573Actual
32325428.432024-10-1265612Actual
35163201.002025-01-116546Actual
16203231.612023-07-1465111Actual
27617341.192024-06-1265411Actual
23035230.002024-02-116566Actual
2456724.162024-03-1265612Actual
32535488.002024-11-126563Actual
38138583.722025-03-1365213Actual
9697280.002023-01-116566Budget
20085704.002023-11-136517Actual
23901398.002024-03-126516Actual
10568338.002023-02-116516Actual
19177610.182023-10-136528Actual
11836200.002023-03-136546Budget
24039279.002024-03-126566Actual
1991596.002023-11-136526Actual
3761380.002022-08-136565Budget
364291343.002025-02-116517Actual
7308280.002022-11-136536Budget
1380380.002022-06-136564Budget
22951428.002024-02-116536Actual
36841273.102025-02-1165112Actual
25395117.782024-04-1265311Actual
8990380.002023-01-116513Budget
9452380.002023-01-116516Budget
21768421.002024-01-116564Actual
2910200.002022-07-146556Budget
7728200.002022-11-136528Budget
7402125.002022-11-136556Actual
1193344.002022-06-136563Actual
3395864.002024-12-136526Actual
31469210.002024-10-126573Actual
12598576.002023-04-136564Actual
31822254.002024-10-126566Actual
2318280.002022-07-146563Budget
22745287.002024-02-116564Actual
6186280.002022-10-136536Budget
2179200.002022-06-136568Budget
17704474.002023-09-136564Actual
3790065.652025-03-1365511Actual
2583328.002022-07-146515Actual
12269310.182023-03-136568Actual
26135206.002024-05-126566Actual
7211433.002022-11-136516Actual
337440.002022-05-136515Actual
20973318.002023-12-146536Actual
19210334.422023-10-136568Actual
12210337.452023-03-136528Actual
5062287.002022-09-136536Actual
32384222.312024-10-1265113Actual
34568188.002024-12-1365212Actual
1433592.252023-05-1365611Actual
35279672.002025-01-116517Actual
38318126.002025-04-136573Actual
3704550.002022-08-136515Budget
34038209.002024-12-136556Actual
38671351.002025-04-136566Actual
34989783.002025-01-116515Actual
17937151.002023-09-136546Actual
6338200.002022-10-136566Budget
17856342.002023-09-136516Actual
13070246.002023-04-136566Actual
32946300.002024-11-126566Actual
29372480.002024-08-126565Actual
33660662.002024-12-136563Actual
11142279.872023-02-116568Actual
14099710.192023-05-136518Actual
23388156.082024-02-1165411Actual
23715546.002024-03-126514Actual
18767452.002023-10-136515Actual
1460480.002022-06-136515Budget
30754915.002024-09-126517Actual
1424947.572023-05-1365211Actual
38850528.362025-04-136528Actual
2259380.002022-07-146513Budget
9315480.002023-01-116515Budget
11409650.002023-03-136514Budget
27855317.052024-06-1265113Actual
336480.002022-05-136515Budget
1321850.002022-06-136514Budget
8804480.002022-12-146518Budget
6137133.002022-10-136526Actual
315901215.002024-10-126515Actual
34220907.162024-12-136518Actual
1649100.002022-06-136526Budget
29458116.002024-08-126526Actual
9314480.002023-01-116515Actual
34248813.222024-12-136528Actual
29338702.002024-08-126515Actual
36987485.472025-02-1165213Actual
38346817.002025-04-136514Actual
18086440.002023-09-136567Actual
11789520.002023-03-136536Actual
33244293.322024-11-1265211Actual
23808473.002024-03-126515Actual
2639380.002022-07-146565Budget
4173584.002022-08-136517Actual
30464781.002024-09-126515Actual
26705190.732024-05-1265113Actual
12080301.002023-03-136567Actual
28567955.642024-07-136518Actual
11940355.002023-03-136566Actual
13528660.002023-05-136563Actual
7598380.002022-11-136567Budget
21054162.002023-12-146566Actual
11410880.002023-03-136514Actual
33839542.002024-12-136515Actual
9778720.002023-01-116517Actual
6992616.002022-11-136564Actual
12964200.002023-04-136546Budget
38260809.002025-04-136563Actual
24930230.002024-04-126516Actual
3986226.002022-08-136546Actual
39171147.572025-04-1365212Actual
36173515.002025-02-116565Actual
19969141.002023-11-136546Actual
2536839.062024-04-1265211Actual
13011182.002023-04-136556Actual
1138490.002022-06-136513Actual
8334380.002022-12-146516Budget
17377195.442023-08-1365611Actual
17143364.722023-08-136528Actual
24717126.002024-04-126573Actual
13151696.002023-04-136517Actual
13010100.002023-04-136556Budget
38111432.842025-03-1365113Actual
5433550.002022-09-136518Budget
24450208.212024-03-1265611Actual
35720166.722025-01-1165212Actual
33390196.512024-11-1265112Actual
24837338.002024-04-126515Actual
3108427.002022-07-146567Actual
33718304.002024-12-136573Actual
20999222.002023-12-146546Actual
18941189.002023-10-136546Actual
36287426.002025-02-116536Actual
7356280.002022-11-136546Budget
21616700.002024-01-116513Actual
24745556.002024-04-126514Actual
29570365.002024-08-126566Actual
7212380.002022-11-136516Budget
24390119.912024-03-1265411Actual
16639390.002023-08-136514Actual
314971254.002024-10-126514Actual
21860294.002024-01-116565Actual
29662480.002024-08-126567Actual
8524241.002022-12-146556Actual
32174175.232024-10-1265411Actual
10025200.002023-01-116568Budget
26229936.002024-05-126567Actual
33331413.532024-11-1265611Actual
10711196.002023-02-116546Actual
28829409.282024-07-1365611Actual
16519855.002023-08-136513Actual
26822690.002024-06-126513Actual
6089280.002022-10-136516Budget
30875510.182024-09-126528Actual
25220701.092024-04-126518Actual
29067310.032024-07-1365613Actual
16673293.002023-08-136564Actual
7460234.002022-11-136566Actual
13710569.002023-05-136515Actual
28125636.002024-07-136564Actual
21827569.002024-01-116515Actual
35961741.002025-02-116563Actual
241891078.372024-03-126518Actual
18052594.002023-09-136517Actual
245369.272024-03-1265212Actual
29538146.002024-08-126556Actual
37018625.822025-02-1165613Actual
318801275.002024-10-126517Actual
1933531.002022-06-136517Actual
9048200.002023-01-116563Budget
25935680.002024-05-126565Actual
14221138.002023-05-1365111Actual
15103784.432023-06-136518Actual
5540243.512022-09-136568Actual
1640424.162023-07-1465112Actual
32411413.542024-10-1265213Actual
10759100.002023-02-116556Budget
1932494.382023-10-1365311Actual
21467145.442023-12-1465611Actual
33451511.412024-11-1265612Actual
18173473.822023-09-136528Actual
2582480.002022-07-146515Budget
2052517.782023-11-1365212Actual
4884380.002022-09-136565Budget
19829336.002023-11-136565Actual
3436200.002022-08-136563Budget
1726396.512023-08-1365211Actual
2433673.102024-03-1265211Actual
1194280.002022-06-136563Budget
2864335.002022-07-146546Actual
246251125.002024-04-126513Actual
24130495.002024-03-126567Actual
6608388.972022-10-136528Actual
688574.002022-11-136573Actual
1248980.002023-04-136573Budget
18675428.002023-10-136514Actual
6934836.002022-11-136514Actual
2037992.252023-11-1365411Actual
4556200.002022-09-136563Budget
27356676.002024-06-126567Actual
28508660.002024-07-136567Actual
29956448.642024-08-1265611Actual
11281260.002023-03-136563Actual
10024349.572023-01-116568Actual
1628596.512023-07-1465411Actual
11469480.002023-03-136564Budget
9047236.002023-01-116563Actual
1525135.872023-06-1365211Actual
9837258.002023-01-116567Actual
17115682.912023-08-136518Actual
29923232.682024-08-1265411Actual
2719280.002022-07-146516Budget
525100.002022-05-136526Budget
12916338.002023-04-136536Actual
7260226.002022-11-136526Actual
18589720.002023-10-136563Actual
23247599.582024-02-116568Actual
25840423.002024-05-126564Actual
6748585.002022-11-136513Actual
31683447.002024-10-126516Actual
24249501.092024-03-126568Actual
18555976.002023-10-136513Actual
30135317.052024-08-1265113Actual
2155823.102023-12-1465612Actual
37612660.002025-03-136567Actual
5014100.002022-09-136526Budget
8333287.002022-12-146516Actual
8662512.002022-12-146517Actual
12350380.002023-04-136513Budget
25481176.292024-04-1265611Actual
31261190.732024-09-1265113Actual
29512223.002024-08-126546Actual
15044520.002023-06-136567Actual
28416343.002024-07-136566Actual
1520306.002022-06-136565Actual
5810650.002022-10-136514Budget
24308200.762024-03-1265111Actual
20238782.912023-11-136568Actual
38997266.722025-04-1365311Actual
9451445.002023-01-116516Actual
1837340.122023-09-1365511Actual
27264342.002024-06-126566Actual
27736453.962024-06-1265112Actual
14004900.002023-05-136517Actual
27443631.402024-06-126528Actual
32714869.002024-11-126515Actual
22269316.242024-01-116568Actual
5295380.002022-09-136517Budget
28742369.912024-07-1365311Actual
2202689.002024-01-116556Actual
20027235.002023-11-136566Actual
22683216.002024-02-116573Actual
867480.002022-05-136567Budget
22837601.002024-02-116565Actual
22116638.002024-01-116517Actual
2152633.742023-12-1465112Actual
4683650.002022-09-136514Budget
13291380.002023-04-136518Budget
7309267.002022-11-136536Actual
26350870.792024-05-126568Actual
11550550.002023-03-136515Budget
12538650.002023-04-136514Budget
23629720.002024-03-126563Actual
10164280.002023-02-116563Budget
13399372.302023-04-136568Actual
3189480.002022-07-146518Budget
8111550.002022-12-146564Budget
7259200.002022-11-136526Budget
34930923.002025-01-116564Actual
347761007.002025-01-116513Actual
12409291.002023-04-136563Actual
8193568.002022-12-146515Actual
25127744.002024-04-126517Actual
36339163.002025-02-116556Actual
1991480.002022-06-136567Budget
6747380.002022-11-136513Budget
32201116.722024-10-1265511Actual
28949462.472024-07-1365612Actual
17643156.002023-09-136573Actual
34687317.052024-12-1365213Actual
2661332.672024-05-1265112Actual
34421328.422024-12-1365411Actual
2502380.002022-07-146564Budget
30995116.722024-09-1265211Actual
38226776.002025-04-136513Actual
949480.002022-05-136518Budget
15010984.002023-06-136517Actual
37168188.002025-03-136573Actual
4417200.002022-08-136568Budget
4498347.002022-09-136513Actual
14303122.042023-05-1365411Actual
21353125.232023-12-1465211Actual
15734270.002023-07-146565Actual
13912151.002023-05-136556Actual
6805180.002022-11-136563Actual
13944204.002023-05-136566Actual
35400637.462025-01-116528Actual
35547279.492025-01-1165311Actual
3436784.802024-12-1365211Actual
29431260.002024-08-126516Actual
800570.002022-12-146573Budget
2250110.332024-01-1165112Actual
325011402.002024-11-126513Actual
66280.002022-05-136563Budget
11470600.002023-03-136564Actual
2143433.742023-12-1465511Actual
9234550.002023-01-116564Budget
25996168.002024-05-126516Actual
15900214.002023-07-146556Actual
2450932.672024-03-1265112Actual
17022576.002023-08-136517Actual
29159704.002024-08-126563Actual
5761134.002022-10-136573Actual
23093780.002024-02-116517Actual
13588248.002023-05-136573Actual
308472001.122024-09-126518Actual
6667200.002022-10-136568Budget
38052553.962025-03-1365612Actual
2554028.422024-04-1265112Actual
8054888.002022-12-146514Actual
33746918.002024-12-136514Actual
5622462.002022-10-136513Actual
1136280.002023-03-136573Budget
8722469.002022-12-146567Actual
5481357.152022-09-136528Actual
4635100.002022-09-136573Budget
23687156.002024-03-126573Actual
15579204.002023-07-146573Actual
1990574.002022-06-136567Actual
32914157.002024-11-126556Actual
28304102.002024-07-136526Actual
14127534.422023-05-136528Actual
5156100.002022-09-136556Budget
1749343.312023-08-1365612Actual
9836380.002023-01-116567Budget
7787200.002022-11-136568Budget
21380119.912023-12-1465311Actual
1851273.002022-06-136566Actual
1542932.672023-06-1365612Actual
7727305.632022-11-136528Actual
35492464.602025-01-1165111Actual
11883100.002023-03-136556Budget
32593185.002024-11-126573Actual
5294352.002022-09-136517Actual
13860231.002023-05-136536Actual
11691380.002023-03-136516Budget
3781970.972025-03-1365211Actual
9549280.002023-01-116536Budget
13805302.002023-05-136516Actual
18205546.552023-09-136568Actual
36751105.022025-02-1165511Actual
3109480.002022-07-146567Budget
4636140.002022-09-136573Actual
1582041.002023-07-146526Actual
8192480.002022-12-146515Budget
6560550.002022-10-136518Budget
3890187.002022-08-136526Actual
3560159.272025-01-1165511Actual
20767351.002023-12-146564Actual
33271133.742024-11-1265311Actual
15607346.002023-07-146514Actual
3237200.002022-07-146528Budget
8851310.182022-12-146528Actual
31082360.342024-09-1265611Actual
912870.002023-01-116573Budget
28687472.042024-07-1365111Actual
36670282.682025-02-1165211Actual
2446946.002022-07-146514Actual
27066436.002024-06-126565Actual
21112730.002023-12-146517Actual
5949550.002022-10-136515Budget
27644115.652024-06-1265511Actual
7072480.002022-11-136515Budget
13744486.002023-05-136565Actual
10712200.002023-02-116546Budget
3686982.682025-02-1165212Actual
688670.002022-11-136573Budget
3939244.002022-08-136536Actual
212051251.102023-12-146518Actual
32655708.002024-11-126564Actual
12268200.002023-03-136568Budget
7786323.812022-11-136568Actual
365221676.872025-02-116518Actual
3004374.162024-08-1265212Actual
8525100.002022-12-146556Budget
33931370.002024-12-136516Actual
36371178.002025-02-116566Actual
38168506.522025-03-1365613Actual
29896260.342024-08-1265311Actual
35189120.002025-01-116556Actual
361391067.002025-02-116515Actual
261951320.002024-05-126517Actual
27476382.912024-06-126568Actual
14881.002022-05-136573Actual
8382200.002022-12-146526Budget
15990564.002023-07-146517Actual
1024493.002023-02-116573Actual
3048550.002022-07-146517Budget
20439147.572023-11-1365611Actual
34280546.552024-12-136568Actual
18708380.002023-10-136564Actual
37196756.002025-03-136514Actual
28715117.782024-07-1365211Actual
23447205.022024-02-1165611Actual
353721419.292025-01-116518Actual
20119440.002023-11-136567Actual
11036380.002023-02-116518Budget
10105363.002023-02-116513Actual
1932550.002022-06-136517Budget
330961401.112024-11-126518Actual
7925244.002022-12-146563Actual
18647120.002023-10-136573Actual
21407164.592023-12-1465411Actual
18887118.002023-10-136526Actual
11692458.002023-03-136516Actual
8909200.002022-12-146568Budget
23982138.002024-03-126546Actual
2638400.002022-07-146565Actual
30343244.002024-09-126573Actual
7403100.002022-11-136556Budget
21919257.002024-01-116516Actual
1646124.162023-07-1465612Actual
201781107.162023-11-136518Actual
30285473.002024-09-126563Actual
21707144.002024-01-116573Actual
621280.002022-05-136546Budget
1699234.002022-06-136536Actual
35633279.492025-01-1165611Actual
16111675.342023-07-146528Actual
24008159.002024-03-126556Actual
1849752.892023-09-1365612Actual
3190813.222022-07-146518Actual
11035928.372023-02-116518Actual
14600100.002023-06-136573Actual
9918480.002023-01-116518Budget
21233523.822023-12-146528Actual
7380.002022-05-136513Budget
998255.632022-05-136528Actual
36463702.002025-02-116567Actual
31764204.002024-10-126546Actual
11224380.002023-03-136513Budget
1024380.002023-02-116573Budget
16906197.002023-08-136546Actual
4825520.002022-09-136515Actual
34481465.662024-12-1365611Actual
302511040.002024-09-126513Actual
17235144.382023-08-1365111Actual
23186737.462024-02-116518Actual
15641527.002023-07-146564Actual
12162485.942023-03-136518Actual
9642100.002023-01-116556Budget
30193625.822024-08-1265613Actual
2556710.332024-04-1265212Actual
25281432.912024-04-126568Actual
4497380.002022-09-136513Budget
3842380.002022-08-136516Actual
29841485.872024-08-1265111Actual
808550.002022-05-136517Budget
36697352.892025-02-1165311Actual
23361122.042024-02-1165311Actual
4684720.002022-09-136514Actual
21974365.002024-01-116536Actual
6280138.002022-10-136556Actual
2055550.762023-11-1365612Actual
8431280.002022-12-146536Budget
10567380.002023-02-116516Budget
35137497.002025-01-116536Actual
20206673.822023-11-136528Actual
18145546.552023-09-136518Actual
1949615.652023-10-1365212Actual
3238328.362022-07-146528Actual
31169192.252024-09-1265212Actual
6933650.002022-11-136514Budget
8381174.002022-12-146526Actual
127390.002022-06-136573Budget
5482280.002022-09-136528Budget
30788588.002024-09-126567Actual
8803838.982022-12-146518Actual
5868372.002022-10-136564Actual
11835257.002023-03-136546Actual
191491134.442023-10-136518Actual
21325131.612023-12-1465111Actual

Generated 2025-06-12 04:26:12.917 UTC