[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 896  >   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32748983.002024-11-126565Actual
11469480.002023-03-136564Budget
1424947.572023-05-1365211Actual
2445850.002022-07-146514Budget
9315480.002023-01-116515Budget
13528660.002023-05-136563Actual
12820380.002023-04-136516Budget
2119200.002022-06-136528Budget
12738480.002023-04-136565Budget
18346141.192023-09-1365411Actual
23715546.002024-03-126514Actual
21467145.442023-12-1465611Actual
37168188.002025-03-136573Actual
2317252.002022-07-146563Actual
32914157.002024-11-126556Actual
28829409.282024-07-1365611Actual
10759100.002023-02-116556Budget
38729688.002025-04-136517Actual
4743360.002022-09-136564Actual
11691380.002023-03-136516Budget
160831092.012023-07-146518Actual
14038738.002023-05-136567Actual
365221676.872025-02-116518Actual
370761419.002025-03-136513Actual
20767351.002023-12-146564Actual
9500200.002023-01-116526Budget
2501336.002022-07-146564Actual
10025200.002023-01-116568Budget
239790.002022-07-146573Budget
6089280.002022-10-136516Budget
7460234.002022-11-136566Actual
1322968.002022-06-136514Actual
9836380.002023-01-116567Budget
13649488.002023-05-136564Actual
1602286.002022-06-136516Actual
9965200.002023-01-116528Budget
22116638.002024-01-116517Actual
7073399.002022-11-136515Actual
28949462.472024-07-1365612Actual
9176650.002023-01-116514Budget
2582480.002022-07-146515Budget
3238328.362022-07-146528Actual
31169192.252024-09-1265212Actual
22625650.002024-02-116563Actual
1649100.002022-06-136526Budget
33660662.002024-12-136563Actual
2155823.102023-12-1465612Actual
1527882.682023-06-1365311Actual
361391067.002025-02-116515Actual
12161380.002023-03-136518Budget
2816380.002022-07-146536Budget
33537555.652024-11-1265213Actual
477280.002022-05-136516Budget
17763392.002023-09-136515Actual
27644115.652024-06-1265511Actual
8908232.902022-12-146568Actual
17643156.002023-09-136573Actual
15700533.002023-07-146515Actual
1379540.002022-06-136564Actual
8054888.002022-12-146514Actual
32862345.002024-11-126536Actual
32411413.542024-10-1265213Actual
8381174.002022-12-146526Actual
38883607.152025-04-136568Actual
8851310.182022-12-146528Actual
13069280.002023-04-136566Budget
2891667.782024-07-1365212Actual
4312669.282022-08-136518Actual
35313676.002025-01-116567Actual
3376270.002022-08-136513Actual
30343244.002024-09-126573Actual
12819343.002023-04-136516Actual
12917480.002023-04-136536Budget
4092200.002022-08-136566Budget
1837340.122023-09-1365511Actual
19269157.152023-10-1365111Actual
15164523.822023-06-136568Actual
1952636.932023-10-1365612Actual
35433510.182025-01-116568Actual
8253455.002022-12-146565Actual
36960331.082025-02-1165113Actual
1631244.382023-07-1465511Actual
22356136.932024-01-1165211Actual
27322935.002024-06-126517Actual
39322439.862025-04-1365613Actual
37932524.172025-03-1365611Actual
726280.002022-05-136566Budget
32000563.212024-10-126528Actual
39084366.722025-04-1365611Actual
1521380.002022-06-136565Budget
21919257.002024-01-116516Actual
14894113.002023-06-136546Actual
25281432.912024-04-126568Actual
27914748.632024-06-1265613Actual
30498723.002024-09-126565Actual
14881.002022-05-136573Actual
3109480.002022-07-146567Budget
2863280.002022-07-146546Budget
12209200.002023-03-136528Budget
25011104.002024-04-126546Actual
12020368.002023-03-136517Actual
25718614.002024-05-126563Actual
13805302.002023-05-136516Actual
12350380.002023-04-136513Budget
29896260.342024-08-1265311Actual
18052594.002023-09-136517Actual
1846524.162023-09-1365112Actual
4091328.002022-08-136566Actual
27443631.402024-06-126528Actual
29869115.652024-08-1265211Actual
31764204.002024-10-126546Actual
27264342.002024-06-126566Actual
26764541.612024-05-1265613Actual
11740211.002023-03-136526Actual
2055550.762023-11-1365612Actual
22837601.002024-02-116565Actual
30967359.282024-09-1265111Actual
1520306.002022-06-136565Actual
2052517.782023-11-1365212Actual
34339681.622024-12-1365111Actual
3761380.002022-08-136565Budget
4311550.002022-08-136518Budget
478218.002022-05-136516Actual
35811218.802025-01-1165113Actual
8662512.002022-12-146517Actual
950861.702022-05-136518Actual
15579204.002023-07-146573Actual
13340358.662023-04-136528Actual
30285473.002024-09-126563Actual
7867380.002022-12-146513Budget
196770.002022-05-136514Actual
9371441.002023-01-116565Actual
3986226.002022-08-136546Actual
11550550.002023-03-136515Budget
4172380.002022-08-136517Budget
1055200.002022-05-136568Budget
21407164.592023-12-1465411Actual
1321850.002022-06-136514Budget
21707144.002024-01-116573Actual
241891078.372024-03-126518Actual
4032100.002022-08-136556Budget
23982138.002024-03-126546Actual
22442169.912024-01-1165611Actual
29338702.002024-08-126515Actual
1539723.102023-06-1365112Actual
9778720.002023-01-116517Actual
6806200.002022-11-136563Budget
24217675.342024-03-126528Actual
33124584.432024-11-126528Actual
13210315.002023-04-136567Actual
28567955.642024-07-136518Actual
21233523.822023-12-146528Actual
1852280.002022-06-136566Budget
2544967.782024-04-1265511Actual
3704550.002022-08-136515Budget
26732387.222024-05-1265213Actual
1542932.672023-06-1365612Actual
9451445.002023-01-116516Actual
35137497.002025-01-116536Actual
28332554.002024-07-136536Actual
212051251.102023-12-146518Actual
32325428.432024-10-1265612Actual
7402125.002022-11-136556Actual
9314480.002023-01-116515Actual
4359280.002022-08-136528Budget
33746918.002024-12-136514Actual
12916338.002023-04-136536Actual
4885322.002022-09-136565Actual
5352300.002022-09-136567Actual
39204613.542025-04-1365612Actual
38559162.002025-04-136526Actual
25248448.062024-04-126528Actual
26350870.792024-05-126568Actual
14720503.002023-06-136515Actual
31738277.002024-10-126536Actual
31913792.002024-10-126567Actual
18406128.422023-09-1365611Actual
30076417.792024-08-1265612Actual
13011182.002023-04-136556Actual
24985217.002024-04-126536Actual
19736343.002023-11-136564Actual
10816280.002023-02-116566Budget
14099710.192023-05-136518Actual
19888189.002023-11-136516Actual
14920179.002023-06-136556Actual
24837338.002024-04-126515Actual
20859608.002023-12-146565Actual
38587370.002025-04-136536Actual
313771320.002024-10-126513Actual
15607346.002023-07-146514Actual
32120156.082024-10-1265211Actual
7356280.002022-11-136546Budget
37873219.912025-03-1365411Actual
32033704.122024-10-126568Actual
29458116.002024-08-126526Actual
668200.002022-05-136556Budget
4635100.002022-09-136573Budget
3889100.002022-08-136526Budget
18675428.002023-10-136514Actual
4636140.002022-09-136573Actual
26856788.002024-06-126563Actual
21054162.002023-12-146566Actual
6337172.002022-10-136566Actual
27535561.412024-06-1265111Actual
19995104.002023-11-136556Actual
12021480.002023-03-136517Budget
38613190.002025-04-136546Actual
16852104.002023-08-136526Actual
1445140.122023-05-1365612Actual
22951428.002024-02-116536Actual
30405962.002024-09-126564Actual
23956213.002024-03-126536Actual
2643970.972024-05-1265211Actual
16673293.002023-08-136564Actual
12597480.002023-04-136564Budget
1932550.002022-06-136517Budget
34161836.002024-12-136567Actual
5949550.002022-10-136515Budget
8478280.002022-12-146546Budget
37463212.002025-03-136546Actual
25069273.002024-04-126566Actual
4744380.002022-09-136564Budget
3395864.002024-12-136526Actual
26553158.212024-05-1265611Actual
16203231.612023-07-1465111Actual
1946917.782023-10-1365112Actual
253378.002022-05-136564Actual
11610480.002023-03-136565Budget
17143364.722023-08-136528Actual
336480.002022-05-136515Budget
17671718.002023-09-136514Actual
359281292.002025-02-116513Actual
7680690.492022-11-136518Actual
1625876.292023-07-1465311Actual
26466148.632024-05-1265311Actual
6138100.002022-10-136526Budget
34930923.002025-01-116564Actual
37991285.872025-03-1365112Actual
6991550.002022-11-136564Budget
1726396.512023-08-1365211Actual
2719280.002022-07-146516Budget
7786323.812022-11-136568Actual
1138490.002022-06-136513Actual
2143433.742023-12-1465511Actual
8378.002022-05-136513Actual
15223168.852023-06-1365111Actual
34012281.002024-12-136546Actual
20119440.002023-11-136567Actual
308472001.122024-09-126518Actual
1136165.002023-03-136573Actual
7540820.002022-11-136517Actual
26135206.002024-05-126566Actual
195850.002022-05-136514Budget
13710569.002023-05-136515Actual
15131376.852023-06-136528Actual
19969141.002023-11-136546Actual
12410280.002023-04-136563Budget
34810935.002025-01-116563Actual
15010984.002023-06-136517Actual
262901188.982024-05-126518Actual
3189480.002022-07-146518Budget
201781107.162023-11-136518Actual
37196756.002025-03-136514Actual
4824550.002022-09-136515Budget
21974365.002024-01-116536Actual
31141339.062024-09-1265112Actual
17704474.002023-09-136564Actual
997200.002022-05-136528Budget
29512223.002024-08-126546Actual
8430358.002022-12-146536Actual
9370480.002023-01-116565Budget
5867380.002022-10-136564Budget
5013113.002022-09-136526Actual
330041037.002024-11-126517Actual
12081380.002023-03-136567Budget
2715292.002024-06-126526Actual
22896235.002024-02-116516Actual
1788387.002023-09-136526Actual
1643118.842023-07-1465212Actual
7541650.002022-11-136517Budget
19177610.182023-10-136528Actual
37579816.002025-03-136517Actual
269421512.002024-06-126514Actual
11789520.002023-03-136536Actual
14813223.002023-06-136516Actual
21325131.612023-12-1465111Actual
4033112.002022-08-136556Actual
21025141.002023-12-146556Actual
337440.002022-05-136515Actual
2456724.162024-03-1265612Actual
8581369.002022-12-146566Actual
11836200.002023-03-136546Budget
33271133.742024-11-1265311Actual
280921102.002024-07-136514Actual
9698196.002023-01-116566Actual
1933531.002022-06-136517Actual
14600100.002023-06-136573Actual
8804480.002022-12-146518Budget
388221222.322025-04-136518Actual
32888297.002024-11-126546Actual
394553.002022-05-136565Actual
353721419.292025-01-116518Actual
29570365.002024-08-126566Actual
33568569.682024-11-1265613Actual
21649510.002024-01-116563Actual
7787200.002022-11-136568Budget
11281260.002023-03-136563Actual
24717126.002024-04-126573Actual
27677260.342024-06-1265611Actual
28715117.782024-07-1365211Actual
23247599.582024-02-116568Actual
1749343.312023-08-1365612Actual
10024349.572023-01-116568Actual
5110200.002022-09-136546Budget
8382200.002022-12-146526Budget
22383166.722024-01-1165311Actual
2661332.672024-05-1265112Actual
5063280.002022-09-136536Budget
14840139.002023-06-136526Actual
36371178.002025-02-116566Actual
32593185.002024-11-126573Actual
364291343.002025-02-116517Actual
574380.002022-05-136536Budget
1623137.992023-07-1465211Actual
26229936.002024-05-126567Actual
22745287.002024-02-116564Actual
2542295.442024-04-1265411Actual
23214479.882024-02-116528Actual
10567380.002023-02-116516Budget
26103106.002024-05-126556Actual
10615200.002023-02-116526Budget
11410880.002023-03-136514Actual
32535488.002024-11-126563Actual
9452380.002023-01-116516Budget
3625994.002025-02-116526Actual
11083310.182023-02-116528Actual
8990380.002023-01-116513Budget
1896772.002023-10-136556Actual
16553580.002023-08-136563Actual
2179200.002022-06-136568Budget
9595280.002023-01-116546Budget
245369.272024-03-1265212Actual
34280546.552024-12-136568Actual
1646124.162023-07-1465612Actual
35961741.002025-02-116563Actual
38639167.002025-04-136556Actual
1601280.002022-06-136516Budget
3890187.002022-08-136526Actual
21353125.232023-12-1465211Actual
20826570.002023-12-146515Actual
5762100.002022-10-136573Budget
669198.002022-05-136556Actual
3705553.002022-08-136515Actual
15103784.432023-06-136518Actual
34568188.002024-12-1365212Actual
34069221.002024-12-136566Actual
28064206.002024-07-136573Actual
22328138.002024-01-1165111Actual
2292351.002024-02-116526Actual
23035230.002024-02-116566Actual
14868393.002023-06-136536Actual
12162485.942023-03-136518Actual
39024443.322025-04-1365411Actual
235951120.002024-03-126513Actual
9596218.002023-01-116546Actual
296281479.002024-08-126517Actual
2178455.642022-06-136568Actual
3436784.802024-12-1365211Actual
30664118.002024-09-126556Actual
18145546.552023-09-136518Actual
36583849.582025-02-116568Actual
38532442.002025-04-136516Actual
5295380.002022-09-136517Budget
3294298.062022-07-146568Actual
37382291.002025-03-136516Actual
13010100.002023-04-136556Budget
18941189.002023-10-136546Actual
28769212.472024-07-1365411Actual
18589720.002023-10-136563Actual
3108427.002022-07-146567Actual
35221337.002025-01-116566Actual
14661351.002023-06-136564Actual
37110945.002025-03-136563Actual
4498347.002022-09-136513Actual
2768112.002022-07-146526Actual
36313364.002025-02-116546Actual
16519855.002023-08-136513Actual
12537616.002023-04-136514Actual
2037992.252023-11-1365411Actual
36287426.002025-02-116536Actual
11036380.002023-02-116518Budget
6187364.002022-10-136536Actual
28687472.042024-07-1365111Actual
1929724.162023-10-1365211Actual
8723380.002022-12-146567Budget
11883100.002023-03-136556Budget
5809600.002022-10-136514Actual
3048550.002022-07-146517Budget
291251185.002024-08-126513Actual
12678477.002023-04-136515Actual
1745280.002022-06-136546Budget
17056544.002023-08-136567Actual
19351105.022023-10-1365411Actual
27476382.912024-06-126568Actual
4497380.002022-09-136513Budget
25778183.002024-05-126573Actual
10106380.002023-02-116513Budget
6419420.002022-10-136517Actual
9047236.002023-01-116563Actual
5810650.002022-10-136514Budget
35520229.492025-01-1165211Actual
10163217.002023-02-116563Actual
22410156.082024-01-1165411Actual
10665515.002023-02-116536Actual
274151485.962024-06-126518Actual
29782807.162024-08-126568Actual
10815246.002023-02-116566Actual
17176432.912023-08-136568Actual
31790188.002024-10-126556Actual
2967395.002022-07-146566Actual
13339200.002023-04-136528Budget
23447205.022024-02-1165611Actual
3985200.002022-08-136546Budget
1932494.382023-10-1365311Actual
32384222.312024-10-1265113Actual
24450208.212024-03-1265611Actual
16880449.002023-08-136536Actual
7212380.002022-11-136516Budget
16932145.002023-08-136556Actual
206131200.002023-12-146513Actual
37489191.002025-03-136556Actual
14160584.432023-05-136568Actual
10896480.002023-02-116517Budget
11788480.002023-03-136536Budget
28358328.002024-07-136546Actual
14303122.042023-05-1365411Actual
36173515.002025-02-116565Actual
2638400.002022-07-146565Actual
27034869.002024-06-126515Actual
1582041.002023-07-146526Actual
8722469.002022-12-146567Actual
13151696.002023-04-136517Actual
31822254.002024-10-126566Actual
36339163.002025-02-116556Actual
9549280.002023-01-116536Budget
5681186.002022-10-136563Actual
8111550.002022-12-146564Budget
326211064.002024-11-126514Actual
34601434.812024-12-1365612Actual
34660401.262024-12-1365113Actual
8192480.002022-12-146515Budget
15338141.192023-06-1365611Actual
35109151.002025-01-116526Actual
809711.002022-05-136517Actual
24008159.002024-03-126556Actual
8333287.002022-12-146516Actual
65220.002022-05-136563Actual
7260226.002022-11-136526Actual
16732619.002023-08-136515Actual
5948560.002022-10-136515Actual
19056594.002023-10-136517Actual
22000256.002024-01-116546Actual
31049286.932024-09-1265411Actual
912870.002023-01-116573Budget
20085704.002023-11-136517Actual
2318280.002022-07-146563Budget
23842324.002024-03-126565Actual
36550737.462025-02-116528Actual
3801993.312025-03-1365212Actual
27356676.002024-06-126567Actual
12269310.182023-03-136568Actual
12349462.002023-04-136513Actual
6234200.002022-10-136546Budget
12679550.002023-04-136515Budget
7308280.002022-11-136536Budget
37409156.002025-03-136526Actual
19090700.002023-10-136567Actual
4965355.002022-09-136516Actual
7727305.632022-11-136528Actual
32292229.492024-10-1265112Actual
998255.632022-05-136528Actual
284741207.002024-07-136517Actual
3436200.002022-08-136563Budget
2436390.122024-03-1265311Actual
14790.002022-05-136573Budget
2910200.002022-07-146556Budget
2071480.002022-06-136518Budget
1792200.002022-06-136556Budget
38473515.002025-04-136565Actual
4555196.002022-09-136563Actual
29217207.002024-08-126573Actual
31710120.002024-10-126526Actual
33510259.152024-11-1265113Actual
23186737.462024-02-116518Actual
26822690.002024-06-126513Actual
8989336.002023-01-116513Actual
1249080.002023-04-136573Actual
13860231.002023-05-136536Actual
15848185.002023-07-146536Actual
1433592.252023-05-1365611Actual
37018625.822025-02-1165613Actual
5109267.002022-09-136546Actual
38671351.002025-04-136566Actual
21735528.002024-01-116514Actual
12210337.452023-03-136528Actual
302511040.002024-09-126513Actual
3905168.852025-04-1365511Actual
16906197.002023-08-136546Actual
9233640.002023-01-116564Actual
18086440.002023-09-136567Actual
25395117.782024-04-1265311Actual
18173473.822023-09-136528Actual
9966455.642023-01-116528Actual
35838618.812025-01-1165213Actual
15641527.002023-07-146564Actual
3623406.002022-08-136564Actual
2450932.672024-03-1265112Actual
11739200.002023-03-136526Budget
23306238.002024-02-1165111Actual
6560550.002022-10-136518Budget
22683216.002024-02-116573Actual
1442111.402023-05-1365212Actual
19210334.422023-10-136568Actual
27736453.962024-06-1265112Actual
13070246.002023-04-136566Actual
15793223.002023-07-146516Actual
30788588.002024-09-126567Actual
31469210.002024-10-126573Actual
12409291.002023-04-136563Actual
800570.002022-12-146573Budget
37846344.382025-03-1365311Actual
11611376.002023-03-136565Actual
2120485.942022-06-136528Actual
39263364.422025-04-1365113Actual
6934836.002022-11-136514Actual
17377195.442023-08-1365611Actual
18205546.552023-09-136568Actual
30015346.512024-08-1265112Actual
11940355.002023-03-136566Actual
11551480.002023-03-136515Actual
21146704.002023-12-146567Actual
36841273.102025-02-1165112Actual
2879664.592024-07-1365511Actual
6666473.822022-10-136568Actual
32834134.002024-11-126526Actual
7925244.002022-12-146563Actual
38380759.002025-04-136564Actual
28742369.912024-07-1365311Actual
395380.002022-05-136565Budget
341271445.002024-12-136517Actual
19617770.002023-11-136563Actual
4416319.272022-08-136568Actual
15900214.002023-07-146556Actual
34448105.022024-12-1365511Actual
32714869.002024-11-126515Actual
11084200.002023-02-116528Budget
25161612.002024-04-126567Actual
38168506.522025-03-1365613Actual
21860294.002024-01-116565Actual
29067310.032024-07-1365613Actual
800675.002022-12-146573Actual
621280.002022-05-136546Budget
1990574.002022-06-136567Actual
11835257.002023-03-136546Actual
13616592.002023-05-136514Actual
22237576.852024-01-116528Actual
372891215.002025-03-136515Actual
18860151.002023-10-136516Actual
25996168.002024-05-126516Actual
29486357.002024-08-126536Actual
688574.002022-11-136573Actual
24745556.002024-04-126514Actual
8909200.002022-12-146568Budget
10431550.002023-02-116515Budget
13588248.002023-05-136573Actual
2333493.312024-02-1165211Actual
17994231.002023-09-136566Actual
35574275.232025-01-1165411Actual
24659540.002024-04-126563Actual
22150520.002024-01-116567Actual
949480.002022-05-136518Budget
8852200.002022-12-146528Budget
12080301.002023-03-136567Actual
21616700.002024-01-116513Actual
688670.002022-11-136573Budget
6233200.002022-10-136546Actual
13886192.002023-05-136546Actual
11224380.002023-03-136513Budget
26077206.002024-05-126546Actual
30638225.002024-09-126546Actual
27066436.002024-06-126565Actual
2353732.672024-02-1165612Actual
19943240.002023-11-136536Actual
2968280.002022-07-146566Budget
25037116.002024-04-126556Actual
325011402.002024-11-126513Actual
315901215.002024-10-126515Actual
16024650.002023-07-146567Actual
36697352.892025-02-1165311Actual
10349480.002023-02-116564Budget
10897540.002023-02-116517Actual
27125260.002024-06-126516Actual
31624842.002024-10-126565Actual
35720166.722025-01-1165212Actual
18319106.082023-09-1365311Actual
17856342.002023-09-136516Actual
12268200.002023-03-136568Budget
23901398.002024-03-126516Actual
8334380.002022-12-146516Budget
18915252.002023-10-136536Actual
1698380.002022-06-136536Budget
27206229.002024-06-126546Actual
3237200.002022-07-146528Budget
36019204.002025-02-116573Actual
6667200.002022-10-136568Budget
12868115.002023-04-136526Actual
1949615.652023-10-1365212Actual
7380.002022-05-136513Budget
337801056.002024-12-136564Actual
2864335.002022-07-146546Actual
2341540.122024-02-1165511Actual
22711642.002024-02-116514Actual
154871312.002023-07-146513Actual
18708380.002023-10-136564Actual
36463702.002025-02-116567Actual
9548332.002023-01-116536Actual
32946300.002024-11-126566Actual
20733555.002023-12-146514Actual
13211380.002023-04-136567Budget
22209982.922024-01-116518Actual
19829336.002023-11-136565Actual
6747380.002022-11-136513Budget
35633279.492025-01-1165611Actual
12739390.002023-04-136565Actual
25806902.002024-05-126514Actual
2392860.002024-03-126526Actual
10105363.002023-02-116513Actual
5294352.002022-09-136517Actual
6338200.002022-10-136566Budget
38970243.322025-04-1365211Actual
8582280.002022-12-146566Budget
7259200.002022-11-136526Budget
10616174.002023-02-116526Actual
3049680.002022-07-146517Actual
1383288.002023-05-136526Actual
4683650.002022-09-136514Budget
27855317.052024-06-1265113Actual
11692458.002023-03-136516Actual
66280.002022-05-136563Budget
10712200.002023-02-116546Budget
5682200.002022-10-136563Budget
33331413.532024-11-1265611Actual
5481357.152022-09-136528Actual
28508660.002024-07-136567Actual
2495742.002024-04-126526Actual
12964200.002023-04-136546Budget
165088.002022-06-136526Actual
29662480.002024-08-126567Actual
33718304.002024-12-136573Actual
4230462.002022-08-136567Actual
2035283.742023-11-1365311Actual
14542726.002023-06-136563Actual
38052553.962025-03-1365612Actual
2260451.002022-07-146513Actual
3341855.022024-11-1265212Actual
32443401.262024-10-1265613Actual
5353380.002022-09-136567Budget
22977104.002024-02-116546Actual
39143325.232025-04-1365112Actual
31531583.002024-10-126564Actual
1743610.332023-08-1365112Actual
27796400.772024-06-1265612Actual
2250110.332024-01-1165112Actual
16639390.002023-08-136514Actual
23808473.002024-03-126515Actual
28006777.002024-07-136563Actual
3435240.002022-08-136563Actual
10954380.002023-02-116567Budget
37612660.002025-03-136567Actual
2094576.002023-12-146526Actual
7926200.002022-12-146563Budget
33244293.322024-11-1265211Actual
21946104.002024-01-116526Actual
9779650.002023-01-116517Budget
38439655.002025-04-136515Actual
15932165.002023-07-146566Actual
3004374.162024-08-1265212Actual
6280138.002022-10-136556Actual
31683447.002024-10-126516Actual
30584109.002024-09-126526Actual
36987485.472025-02-1165213Actual
6748585.002022-11-136513Actual
20705158.002023-12-146573Actual
5433550.002022-09-136518Budget
11939280.002023-03-136566Budget
7598380.002022-11-136567Budget
36642640.132025-02-1165111Actual
377321079.892025-03-136568Actual
526164.002022-05-136526Actual
9837258.002023-01-116567Actual
3841280.002022-08-136516Budget
2767100.002022-07-146526Budget
17290140.122023-08-1365311Actual
39290711.792025-04-1365213Actual
20918306.002023-12-146516Actual
8112469.002022-12-146564Actual
12538650.002023-04-136514Budget
376711125.342025-03-136518Actual
26051263.002024-05-126536Actual
35492464.602025-01-1165111Actual
4556200.002022-09-136563Budget
14628414.002023-06-136514Actual
336261307.002024-12-136513Actual
24249501.092024-03-126568Actual
2040682.682023-11-1365511Actual
7130609.002022-11-136565Actual
20238782.912023-11-136568Actual
26411209.272024-05-1265111Actual
37521315.002025-03-136566Actual
18801623.002023-10-136565Actual
28184761.002024-07-136515Actual
29035885.482024-07-1365213Actual
1628596.512023-07-1465411Actual
21266319.272023-12-146568Actual
26975770.002024-06-126564Actual
10430712.002023-02-116515Actual
9697280.002023-01-116566Budget
34038209.002024-12-136556Actual
4417200.002022-08-136568Budget
18555976.002023-10-136513Actual
35082205.002025-01-116516Actual
15521640.002023-07-146563Actual
4231380.002022-08-136567Budget
9917737.462023-01-116518Actual
32655708.002024-11-126564Actual
18767452.002023-10-136515Actual
30754915.002024-09-126517Actual
28384157.002024-07-136556Actual
2152633.742023-12-1465112Actual
7868429.002022-12-146513Actual
1136280.002023-03-136573Budget
347761007.002025-01-116513Actual
5213196.002022-09-136566Actual
866469.002022-05-136567Actual
14004900.002023-05-136517Actual
13744486.002023-05-136565Actual
1746410.002022-06-136546Actual
37323690.002025-03-136565Actual
12867200.002023-04-136526Budget
13291380.002023-04-136518Budget
3563650.002022-08-136514Budget
8431280.002022-12-146536Budget
1194280.002022-06-136563Budget
261951320.002024-05-126517Actual
12598576.002023-04-136564Actual
30135317.052024-08-1265113Actual
1193344.002022-06-136563Actual
2817520.002022-07-146536Actual
4966280.002022-09-136516Budget
28218702.002024-07-136565Actual
35752715.672025-01-1165612Actual
31261190.732024-09-1265113Actual
4884380.002022-09-136565Budget
964382.002023-01-116556Actual
25901548.002024-05-126515Actual
13399372.302023-04-136568Actual
27180491.002024-06-126536Actual
20027235.002023-11-136566Actual
1849752.892023-09-1365612Actual
28304102.002024-07-136526Actual
13150480.002023-04-136517Budget
6186280.002022-10-136536Budget
33839542.002024-12-136515Actual
37791378.432025-03-1365111Actual
37437517.002025-03-136536Actual
2032544.382023-11-1365211Actual
39171147.572025-04-1365212Actual
17911363.002023-09-136536Actual
26914311.002024-06-126573Actual
9918480.002023-01-116518Budget
29841485.872024-08-1265111Actual
35189120.002025-01-116556Actual
2441737.992024-03-1265511Actual
65591064.742022-10-136518Actual
21827569.002024-01-116515Actual
1461540.002022-06-136515Actual
29159704.002024-08-126563Actual
16825347.002023-08-136516Actual
1851273.002022-06-136566Actual
24130495.002024-03-126567Actual
1380380.002022-06-136564Budget
17797443.002023-09-136565Actual
10486616.002023-02-116565Actual
8477332.002022-12-146546Actual
34687317.052024-12-1365213Actual
4173584.002022-08-136517Actual
14952198.002023-06-136566Actual
1188282.002023-03-136556Actual
2720341.002022-07-146516Actual
6090291.002022-10-136516Actual
36232421.002025-02-116516Actual
2536839.062024-04-1265211Actual
8803838.982022-12-146518Actual
3760424.002022-08-136565Actual
292451458.002024-08-126514Actual
30371817.002024-09-126514Actual
37699958.672025-03-136528Actual
17963127.002023-09-136556Actual
30696297.002024-09-126566Actual
34248813.222024-12-136528Actual
725314.002022-05-136566Actual
7211433.002022-11-136516Actual
32201116.722024-10-1265511Actual
20999222.002023-12-146546Actual
34989783.002025-01-116515Actual
22804396.002024-02-116515Actual
6418380.002022-10-136517Budget
25220701.092024-04-126518Actual
7072480.002022-11-136515Budget
622238.002022-05-136546Actual
35023604.002025-01-116565Actual
27590328.422024-06-1265311Actual
16766518.002023-08-136565Actual
38138583.722025-03-1365213Actual
1137380.002022-06-136513Budget
360471634.002025-02-116514Actual
31411452.002024-10-126563Actual
24308200.762024-03-1265111Actual
2583328.002022-07-146515Actual
23361122.042024-02-1165311Actual
2602370.002024-05-126526Actual
8053650.002022-12-146514Budget
35692261.402025-01-1165112Actual
25840423.002024-05-126564Actual
21112730.002023-12-146517Actual
20973318.002023-12-146536Actual
11035928.372023-02-116518Actual
18887118.002023-10-136526Actual
2639380.002022-07-146565Budget
15305156.082023-06-1365411Actual
33872889.002024-12-136565Actual
25935680.002024-05-126565Actual
1734423.102023-08-1365511Actual
15990564.002023-07-146517Actual
10164280.002023-02-116563Budget
12963232.002023-04-136546Actual
10350348.002023-02-116564Actual
3939244.002022-08-136536Actual
18264240.132023-09-1365111Actual
5062287.002022-09-136536Actual
6933650.002022-11-136514Budget
11223488.002023-03-136513Actual
34481465.662024-12-1365611Actual
29923232.682024-08-1265411Actual

Generated 2025-06-12 10:23:21.769 UTC