[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19969141.002023-11-136546Actual
28332554.002024-07-136536Actual
9642100.002023-01-116556Budget
6992616.002022-11-136564Actual
6934836.002022-11-136514Actual
36339163.002025-02-116556Actual
21233523.822023-12-146528Actual
1625876.292023-07-1465311Actual
7211433.002022-11-136516Actual
34448105.022024-12-1365511Actual
36697352.892025-02-1165311Actual
10163217.002023-02-116563Actual
3986226.002022-08-136546Actual
2863280.002022-07-146546Budget
35811218.802025-01-1165113Actual
13616592.002023-05-136514Actual
365221676.872025-02-116518Actual
1525135.872023-06-1365211Actual
11788480.002023-03-136536Budget
12080301.002023-03-136567Actual
20973318.002023-12-146536Actual
25281432.912024-04-126568Actual
13070246.002023-04-136566Actual
37110945.002025-03-136563Actual
2639380.002022-07-146565Budget
5014100.002022-09-136526Budget
360471634.002025-02-116514Actual
688574.002022-11-136573Actual
29008380.212024-07-1365113Actual
1946917.782023-10-1365112Actual
13150480.002023-04-136517Budget
8477332.002022-12-146546Actual
7380.002022-05-136513Budget
26764541.612024-05-1265613Actual
18589720.002023-10-136563Actual
24985217.002024-04-126536Actual
29841485.872024-08-1265111Actual
1380380.002022-06-136564Budget
34161836.002024-12-136567Actual
10712200.002023-02-116546Budget
6560550.002022-10-136518Budget
2143433.742023-12-1465511Actual
364291343.002025-02-116517Actual
1433592.252023-05-1365611Actual
21919257.002024-01-116516Actual
36583849.582025-02-116568Actual
13340358.662023-04-136528Actual
9451445.002023-01-116516Actual
25340157.152024-04-1265111Actual
4497380.002022-09-136513Budget
17671718.002023-09-136514Actual
35221337.002025-01-116566Actual
3905168.852025-04-1365511Actual
3294298.062022-07-146568Actual
7309267.002022-11-136536Actual
11835257.002023-03-136546Actual
2037992.252023-11-1365411Actual
8111550.002022-12-146564Budget
17911363.002023-09-136536Actual
1745280.002022-06-136546Budget
6233200.002022-10-136546Actual
35189120.002025-01-116556Actual
1949615.652023-10-1365212Actual
17290140.122023-08-1365311Actual
3109480.002022-07-146567Budget
22591975.002024-02-116513Actual
10106380.002023-02-116513Budget
13588248.002023-05-136573Actual
29570365.002024-08-126566Actual
1937867.782023-10-1365511Actual
2350619.912024-02-1165112Actual
13069280.002023-04-136566Budget
15734270.002023-07-146565Actual
30754915.002024-09-126517Actual
377321079.892025-03-136568Actual
326211064.002024-11-126514Actual
315901215.002024-10-126515Actual
7260226.002022-11-136526Actual
2260451.002022-07-146513Actual
21467145.442023-12-1465611Actual
18998200.002023-10-136566Actual
725314.002022-05-136566Actual
10292517.002023-02-116514Actual
195841290.002023-11-136513Actual
8908232.902022-12-146568Actual
4032100.002022-08-136556Budget
20859608.002023-12-146565Actual
241891078.372024-03-126518Actual
35520229.492025-01-1165211Actual
36751105.022025-02-1165511Actual
35082205.002025-01-116516Actual
1442111.402023-05-1365212Actual
24659540.002024-04-126563Actual
5762100.002022-10-136573Budget
21974365.002024-01-116536Actual
4091328.002022-08-136566Actual
353721419.292025-01-116518Actual
33451511.412024-11-1265612Actual
16611240.002023-08-136573Actual
26466148.632024-05-1265311Actual
28742369.912024-07-1365311Actual
35400637.462025-01-116528Actual
4684720.002022-09-136514Actual
2072655.642022-06-136518Actual
1932494.382023-10-1365311Actual
27322935.002024-06-126517Actual
3108427.002022-07-146567Actual
284741207.002024-07-136517Actual
24745556.002024-04-126514Actual
7402125.002022-11-136556Actual
191491134.442023-10-136518Actual
38883607.152025-04-136568Actual
330961401.112024-11-126518Actual
36313364.002025-02-116546Actual
9314480.002023-01-116515Actual
5949550.002022-10-136515Budget
9452380.002023-01-116516Budget
8723380.002022-12-146567Budget
26705190.732024-05-1265113Actual
7459280.002022-11-136566Budget
39204613.542025-04-1365612Actual
3375380.002022-08-136513Budget
13944204.002023-05-136566Actual
32147196.512024-10-1265311Actual
15641527.002023-07-146564Actual
262901188.982024-05-126518Actual
37612660.002025-03-136567Actual
201781107.162023-11-136518Actual
25806902.002024-05-126514Actual
30638225.002024-09-126546Actual
2398111.002022-07-146573Actual
37846344.382025-03-1365311Actual
35961741.002025-02-116563Actual
12350380.002023-04-136513Budget
33510259.152024-11-1265113Actual
32946300.002024-11-126566Actual
13010100.002023-04-136556Budget
14038738.002023-05-136567Actual
5294352.002022-09-136517Actual
3190813.222022-07-146518Actual
18145546.552023-09-136518Actual
1849752.892023-09-1365612Actual
2536839.062024-04-1265211Actual
28567955.642024-07-136518Actual
28595775.342024-07-136528Actual
3341855.022024-11-1265212Actual
28628870.792024-07-136568Actual
4636140.002022-09-136573Actual
21707144.002024-01-116573Actual
235951120.002024-03-126513Actual
30557315.002024-09-126516Actual
1746317.782023-08-1365212Actual
2052517.782023-11-1365212Actual
11691380.002023-03-136516Budget
22896235.002024-02-116516Actual
1749343.312023-08-1365612Actual
17937151.002023-09-136546Actual
4556200.002022-09-136563Budget
8478280.002022-12-146546Budget
336480.002022-05-136515Budget
2259380.002022-07-146513Budget
1726396.512023-08-1365211Actual
7787200.002022-11-136568Budget
5110200.002022-09-136546Budget
22951428.002024-02-116536Actual
17143364.722023-08-136528Actual
4884380.002022-09-136565Budget
35137497.002025-01-116536Actual
29749563.212024-08-126528Actual
2178455.642022-06-136568Actual
10350348.002023-02-116564Actual
4743360.002022-09-136564Actual
4092200.002022-08-136566Budget
3295200.002022-07-146568Budget
9234550.002023-01-116564Budget
22711642.002024-02-116514Actual
28125636.002024-07-136564Actual
18941189.002023-10-136546Actual
1829234.802023-09-1365211Actual
31790188.002024-10-126556Actual
30612249.002024-09-126536Actual
11143200.002023-02-116568Budget
292451458.002024-08-126514Actual
1138490.002022-06-136513Actual
964382.002023-01-116556Actual
2661332.672024-05-1265112Actual
30584109.002024-09-126526Actual
37791378.432025-03-1365111Actual
6009380.002022-10-136565Budget
17115682.912023-08-136518Actual
5434682.912022-09-136518Actual
33298153.952024-11-1265411Actual
10615200.002023-02-116526Budget
12410280.002023-04-136563Budget
14881.002022-05-136573Actual
37463212.002025-03-136546Actual
2094576.002023-12-146526Actual
10954380.002023-02-116567Budget
2638400.002022-07-146565Actual
997200.002022-05-136528Budget
14952198.002023-06-136566Actual
30967359.282024-09-1265111Actual
38346817.002025-04-136514Actual
347761007.002025-01-116513Actual
35023604.002025-01-116565Actual
12268200.002023-03-136568Budget
2544967.782024-04-1265511Actual
16825347.002023-08-136516Actual
16519855.002023-08-136513Actual
16906197.002023-08-136546Actual
30015346.512024-08-1265112Actual
12162485.942023-03-136518Actual
12161380.002023-03-136518Budget
1193344.002022-06-136563Actual
16345166.722023-07-1465611Actual
622238.002022-05-136546Actual
37699958.672025-03-136528Actual
11550550.002023-03-136515Budget
23035230.002024-02-116566Actual
6933650.002022-11-136514Budget
12598576.002023-04-136564Actual
1520306.002022-06-136565Actual
3889100.002022-08-136526Budget
32174175.232024-10-1265411Actual
36550737.462025-02-116528Actual
18915252.002023-10-136536Actual
9176650.002023-01-116514Budget
32714869.002024-11-126515Actual
22150520.002024-01-116567Actual
10816280.002023-02-116566Budget
21735528.002024-01-116514Actual
21827569.002024-01-116515Actual
35163201.002025-01-116546Actual
24390119.912024-03-1265411Actual
3841280.002022-08-136516Budget
800570.002022-12-146573Budget
13151696.002023-04-136517Actual
1445140.122023-05-1365612Actual
33746918.002024-12-136514Actual
18205546.552023-09-136568Actual
38532442.002025-04-136516Actual
2864335.002022-07-146546Actual
14542726.002023-06-136563Actual
25069273.002024-04-126566Actual
8333287.002022-12-146516Actual
33037962.002024-11-126567Actual
3623406.002022-08-136564Actual
15010984.002023-06-136517Actual
27535561.412024-06-1265111Actual
29458116.002024-08-126526Actual
8431280.002022-12-146536Budget
14099710.192023-05-136518Actual
12210337.452023-03-136528Actual
359281292.002025-02-116513Actual
12081380.002023-03-136567Budget
3564649.002022-08-136514Actual
18555976.002023-10-136513Actual
196770.002022-05-136514Actual
998255.632022-05-136528Actual
2967395.002022-07-146566Actual
10430712.002023-02-116515Actual
9917737.462023-01-116518Actual
8430358.002022-12-146536Actual
20918306.002023-12-146516Actual
12538650.002023-04-136514Budget
12868115.002023-04-136526Actual
6667200.002022-10-136568Budget
7728200.002022-11-136528Budget
23447205.022024-02-1165611Actual
19410195.442023-10-1365611Actual
11739200.002023-03-136526Budget
7259200.002022-11-136526Budget
4417200.002022-08-136568Budget
36642640.132025-02-1165111Actual
22410156.082024-01-1165411Actual
2542295.442024-04-1265411Actual
22116638.002024-01-116517Actual
3515100.002022-08-136573Budget
16024650.002023-07-146567Actual
3376270.002022-08-136513Actual
26493140.122024-05-1265411Actual
3624380.002022-08-136564Budget
31022305.022024-09-1265311Actual
25684870.002024-05-126513Actual
253378.002022-05-136564Actual
2445850.002022-07-146514Budget
2353732.672024-02-1165612Actual
29431260.002024-08-126516Actual
38850528.362025-04-136528Actual
16766518.002023-08-136565Actual
6280138.002022-10-136556Actual
9697280.002023-01-116566Budget
4311550.002022-08-136518Budget
20826570.002023-12-146515Actual
1461540.002022-06-136515Actual
36901536.942025-02-1165612Actual
20767351.002023-12-146564Actual
38318126.002025-04-136573Actual
31261190.732024-09-1265113Actual
28006777.002024-07-136563Actual
2436390.122024-03-1265311Actual
1539723.102023-06-1365112Actual
2055550.762023-11-1365612Actual
12537616.002023-04-136514Actual
28687472.042024-07-1365111Actual
22000256.002024-01-116546Actual
10815246.002023-02-116566Actual
34012281.002024-12-136546Actual
16732619.002023-08-136515Actual
9175440.002023-01-116514Actual
1024380.002023-02-116573Budget
36287426.002025-02-116536Actual
19995104.002023-11-136556Actual
4498347.002022-09-136513Actual
18647120.002023-10-136573Actual
16203231.612023-07-1465111Actual
12678477.002023-04-136515Actual
25481176.292024-04-1265611Actual
30371817.002024-09-126514Actual
38639167.002025-04-136556Actual
13886192.002023-05-136546Actual
23361122.042024-02-1165311Actual
15932165.002023-07-146566Actual
24930230.002024-04-126516Actual
25996168.002024-05-126516Actual
4635100.002022-09-136573Budget
9500200.002023-01-116526Budget
33244293.322024-11-1265211Actual
16852104.002023-08-136526Actual
3435240.002022-08-136563Actual
36463702.002025-02-116567Actual
26350870.792024-05-126568Actual
866469.002022-05-136567Actual
280921102.002024-07-136514Actual
22237576.852024-01-116528Actual
7925244.002022-12-146563Actual
26553158.212024-05-1265611Actual
37196756.002025-03-136514Actual
297211419.292024-08-126518Actual
3761380.002022-08-136565Budget
8582280.002022-12-146566Budget
127472.002022-06-136573Actual
15848185.002023-07-146536Actual
29279781.002024-08-126564Actual
38559162.002025-04-136526Actual
27677260.342024-06-1265611Actual
3704550.002022-08-136515Budget
5482280.002022-09-136528Budget
10759100.002023-02-116556Budget
4683650.002022-09-136514Budget
10897540.002023-02-116517Actual
21860294.002024-01-116565Actual
34810935.002025-01-116563Actual
2035283.742023-11-1365311Actual
32325428.432024-10-1265612Actual
20238782.912023-11-136568Actual
950861.702022-05-136518Actual
31683447.002024-10-126516Actual
24130495.002024-03-126567Actual
32120156.082024-10-1265211Actual
31319625.822024-09-1265613Actual
330041037.002024-11-126517Actual
7680690.492022-11-136518Actual
16111675.342023-07-146528Actual
11692458.002023-03-136516Actual
1055200.002022-05-136568Budget
13339200.002023-04-136528Budget
4825520.002022-09-136515Actual
25161612.002024-04-126567Actual
808550.002022-05-136517Budget
668200.002022-05-136556Budget
26822690.002024-06-126513Actual
28358328.002024-07-136546Actual
1933531.002022-06-136517Actual
23687156.002024-03-126573Actual
17176432.912023-08-136568Actual
1628596.512023-07-1465411Actual
7072480.002022-11-136515Budget
246251125.002024-04-126513Actual
3938280.002022-08-136536Budget
10291650.002023-02-116514Budget
2032544.382023-11-1365211Actual
35109151.002025-01-116526Actual
29782807.162024-08-126568Actual
38613190.002025-04-136546Actual
8524241.002022-12-146556Actual
308472001.122024-09-126518Actual
33718304.002024-12-136573Actual
1460480.002022-06-136515Budget
11740211.002023-03-136526Actual
38942620.982025-04-1365111Actual
9499152.002023-01-116526Actual
14509784.002023-06-136513Actual
34248813.222024-12-136528Actual
15521640.002023-07-146563Actual
9779650.002023-01-116517Budget
9836380.002023-01-116567Budget
26411209.272024-05-1265111Actual
38763506.002025-04-136567Actual
38997266.722025-04-1365311Actual
27034869.002024-06-126515Actual
2253356.082024-01-1165612Actual
336261307.002024-12-136513Actual
19795726.002023-11-136515Actual
2119200.002022-06-136528Budget
29956448.642024-08-1265611Actual
24450208.212024-03-1265611Actual
15900214.002023-07-146556Actual
16553580.002023-08-136563Actual
30405962.002024-09-126564Actual
32033704.122024-10-126568Actual
318801275.002024-10-126517Actual
239790.002022-07-146573Budget
2495742.002024-04-126526Actual
2817520.002022-07-146536Actual
726280.002022-05-136566Budget
2179200.002022-06-136568Budget
11789520.002023-03-136536Actual
36960331.082025-02-1165113Actual
25220701.092024-04-126518Actual
5214200.002022-09-136566Budget
8722469.002022-12-146567Actual
7540820.002022-11-136517Actual
2554028.422024-04-1265112Actual
25248448.062024-04-126528Actual
10665515.002023-02-116536Actual
1852280.002022-06-136566Budget
11409650.002023-03-136514Budget
15044520.002023-06-136567Actual
2155823.102023-12-1465612Actual
38111432.842025-03-1365113Actual
13399372.302023-04-136568Actual
37168188.002025-03-136573Actual
14661351.002023-06-136564Actual
31913792.002024-10-126567Actual
25127744.002024-04-126517Actual
20733555.002023-12-146514Actual
10431550.002023-02-116515Budget
1136165.002023-03-136573Actual
1527882.682023-06-1365311Actual
3842380.002022-08-136516Actual
30788588.002024-09-126567Actual
8252480.002022-12-146565Budget
34069221.002024-12-136566Actual
1439427.362023-05-1365112Actual
2664639.062024-05-1265612Actual
28064206.002024-07-136573Actual
23629720.002024-03-126563Actual
2202689.002024-01-116556Actual
296281479.002024-08-126517Actual
24097588.002024-03-126517Actual
28715117.782024-07-1365211Actual
14127534.422023-05-136528Actual
1952636.932023-10-1365612Actual
1793131.002022-06-136556Actual
6418380.002022-10-136517Budget
1054243.512022-05-136568Actual
10896480.002023-02-116517Budget
30664118.002024-09-126556Actual
2441737.992024-03-1265511Actual
314971254.002024-10-126514Actual
36173515.002025-02-116565Actual
7131480.002022-11-136565Budget
912870.002023-01-116573Budget
10711196.002023-02-116546Actual
5809600.002022-10-136514Actual
477280.002022-05-136516Budget
35313676.002025-01-116567Actual
15223168.852023-06-1365111Actual
12819343.002023-04-136516Actual
32411413.542024-10-1265213Actual
245369.272024-03-1265212Actual
20119440.002023-11-136567Actual
1788387.002023-09-136526Actual
19269157.152023-10-1365111Actual
24778354.002024-04-126564Actual
12409291.002023-04-136563Actual
28888377.362024-07-1365112Actual
31738277.002024-10-126536Actual
1896772.002023-10-136556Actual
12679550.002023-04-136515Budget
9698196.002023-01-116566Actual
3760424.002022-08-136565Actual
26051263.002024-05-126536Actual
7599576.002022-11-136567Actual
370761419.002025-03-136513Actual
12963232.002023-04-136546Actual
27736453.962024-06-1265112Actual
26229936.002024-05-126567Actual
14221138.002023-05-1365111Actual
2250110.332024-01-1165112Actual
11940355.002023-03-136566Actual
32862345.002024-11-126536Actual
10164280.002023-02-116563Budget
5761134.002022-10-136573Actual
18086440.002023-09-136567Actual
261951320.002024-05-126517Actual
35838618.812025-01-1165213Actual
33537555.652024-11-1265213Actual
23003169.002024-02-116556Actual
13210315.002023-04-136567Actual
32092472.042024-10-1265111Actual
31624842.002024-10-126565Actual
7727305.632022-11-136528Actual
37873219.912025-03-1365411Actual
6608388.972022-10-136528Actual
25935680.002024-05-126565Actual
9315480.002023-01-116515Budget
1024493.002023-02-116573Actual
14840139.002023-06-136526Actual
10487480.002023-02-116565Budget
337440.002022-05-136515Actual
22058333.002024-01-116566Actual
21353125.232023-12-1465211Actual
21054162.002023-12-146566Actual
575468.002022-05-136536Actual
12867200.002023-04-136526Budget
12597480.002023-04-136564Budget
18346141.192023-09-1365411Actual
31169192.252024-09-1265212Actual
26856788.002024-06-126563Actual
27914748.632024-06-1265613Actual
2392860.002024-03-126526Actual
25395117.782024-04-1265311Actual
32807335.002024-11-126516Actual
9966455.642023-01-116528Actual
36841273.102025-02-1165112Actual
25011104.002024-04-126546Actual
15131376.852023-06-136528Actual
34660401.262024-12-1365113Actual
10105363.002023-02-116513Actual
38587370.002025-04-136536Actual
5621380.002022-10-136513Budget
34421328.422024-12-1365411Actual
3516123.002022-08-136573Actual
3939244.002022-08-136536Actual
7786323.812022-11-136568Actual
26135206.002024-05-126566Actual
574380.002022-05-136536Budget
26103106.002024-05-126556Actual
21946104.002024-01-116526Actual
32384222.312024-10-1265113Actual
4359280.002022-08-136528Budget
26732387.222024-05-1265213Actual
20027235.002023-11-136566Actual
17022576.002023-08-136517Actual
29035885.482024-07-1365213Actual
17994231.002023-09-136566Actual
11469480.002023-03-136564Budget
30995116.722024-09-1265211Actual
39024443.322025-04-1365411Actual
30193625.822024-08-1265613Actual
8525100.002022-12-146556Budget
13912151.002023-05-136556Actual
22328138.002024-01-1165111Actual
337801056.002024-12-136564Actual
2643970.972024-05-1265211Actual
30285473.002024-09-126563Actual
27125260.002024-06-126516Actual
3801993.312025-03-1365212Actual
18860151.002023-10-136516Actual
19736343.002023-11-136564Actual
12269310.182023-03-136568Actual
37437517.002025-03-136536Actual
6478380.002022-10-136567Budget
15305156.082023-06-1365411Actual
23956213.002024-03-126536Actual
13291380.002023-04-136518Budget
11036380.002023-02-116518Budget
13860231.002023-05-136536Actual
18173473.822023-09-136528Actual
27206229.002024-06-126546Actual
4172380.002022-08-136517Budget
22356136.932024-01-1165211Actual
35433510.182025-01-116568Actual
17235144.382023-08-1365111Actual
20206673.822023-11-136528Actual
18052594.002023-09-136517Actual
18801623.002023-10-136565Actual
5109267.002022-09-136546Actual
9596218.002023-01-116546Actual
24039279.002024-03-126566Actual
5481357.152022-09-136528Actual
7073399.002022-11-136515Actual
38052553.962025-03-1365612Actual
9047236.002023-01-116563Actual
3790065.652025-03-1365511Actual
14303122.042023-05-1365411Actual
2456724.162024-03-1265612Actual
2333493.312024-02-1165211Actual
15164523.822023-06-136568Actual
5622462.002022-10-136513Actual
21325131.612023-12-1465111Actual
7130609.002022-11-136565Actual
14920179.002023-06-136556Actual
12820380.002023-04-136516Budget
127390.002022-06-136573Budget
38473515.002025-04-136565Actual
3890187.002022-08-136526Actual
8663650.002022-12-146517Budget
14720503.002023-06-136515Actual
17963127.002023-09-136556Actual
9595280.002023-01-116546Budget
478218.002022-05-136516Actual
1383288.002023-05-136526Actual
302511040.002024-09-126513Actual
38729688.002025-04-136517Actual
32834134.002024-11-126526Actual
29372480.002024-08-126565Actual
38138583.722025-03-1365213Actual
949480.002022-05-136518Budget
33157570.792024-11-126568Actual
2911164.002022-07-146556Actual
18675428.002023-10-136514Actual
14894113.002023-06-136546Actual
34038209.002024-12-136556Actual
1194280.002022-06-136563Budget
5867380.002022-10-136564Budget
27356676.002024-06-126567Actual
21768421.002024-01-116564Actual
23127720.002024-02-116567Actual
7926200.002022-12-146563Budget
5868372.002022-10-136564Actual
20297273.102023-11-1365111Actual
27590328.422024-06-1265311Actual
32233419.922024-10-1265611Actual
14160584.432023-05-136568Actual
19056594.002023-10-136517Actual
22209982.922024-01-116518Actual
134941290.002023-05-136513Actual
24308200.762024-03-1265111Actual
35574275.232025-01-1165411Actual
38439655.002025-04-136515Actual
20705158.002023-12-146573Actual
27232139.002024-06-126556Actual
24008159.002024-03-126556Actual
2040682.682023-11-1365511Actual
274151485.962024-06-126518Actual
2501336.002022-07-146564Actual
32292229.492024-10-1265112Actual
1321850.002022-06-136514Budget
35633279.492025-01-1165611Actual
34568188.002024-12-1365212Actual
2556710.332024-04-1265212Actual
11083310.182023-02-116528Actual
31531583.002024-10-126564Actual
621280.002022-05-136546Budget
28508660.002024-07-136567Actual
1623137.992023-07-1465211Actual
10955616.002023-02-116567Actual
361391067.002025-02-116515Actual
23842324.002024-03-126565Actual
1932550.002022-06-136517Budget
12209200.002023-03-136528Budget
3004374.162024-08-1265212Actual
1136280.002023-03-136573Budget
37018625.822025-02-1165613Actual
4965355.002022-09-136516Actual
9549280.002023-01-116536Budget
39171147.572025-04-1365212Actual
22683216.002024-02-116573Actual
19943240.002023-11-136536Actual
26318563.212024-05-126528Actual
24717126.002024-04-126573Actual
3560159.272025-01-1165511Actual
31411452.002024-10-126563Actual
12738480.002023-04-136565Budget
206131200.002023-12-146513Actual
31710120.002024-10-126526Actual
9918480.002023-01-116518Budget
8192480.002022-12-146515Budget
313771320.002024-10-126513Actual
3436784.802024-12-1365211Actual
4231380.002022-08-136567Budget
10025200.002023-01-116568Budget
13011182.002023-04-136556Actual
24249501.092024-03-126568Actual
15103784.432023-06-136518Actual
32443401.262024-10-1265613Actual
2049813.532023-11-1365112Actual
14276170.982023-05-1365311Actual
33271133.742024-11-1265311Actual
4033112.002022-08-136556Actual
30875510.182024-09-126528Actual
13649488.002023-05-136564Actual
38226776.002025-04-136513Actual
2502380.002022-07-146564Budget
21616700.002024-01-116513Actual
8909200.002022-12-146568Budget
1631244.382023-07-1465511Actual
17585605.002023-09-136563Actual
37991285.872025-03-1365112Actual
394553.002022-05-136565Actual
3395864.002024-12-136526Actual
29869115.652024-08-1265211Actual
2776451.822024-06-1265212Actual
16880449.002023-08-136536Actual
17797443.002023-09-136565Actual
23093780.002024-02-116517Actual
3238328.362022-07-146528Actual
23306238.002024-02-1165111Actual
15793223.002023-07-146516Actual
13805302.002023-05-136516Actual
9965200.002023-01-116528Budget
8852200.002022-12-146528Budget
9233640.002023-01-116564Actual
11610480.002023-03-136565Budget
34930923.002025-01-116564Actual
17856342.002023-09-136516Actual
1734423.102023-08-1365511Actual
35720166.722025-01-1165212Actual
31469210.002024-10-126573Actual
25840423.002024-05-126564Actual
27264342.002024-06-126566Actual
17317107.142023-08-1365411Actual
195850.002022-05-136514Budget
22269316.242024-01-116568Actual
1322968.002022-06-136514Actual
1792200.002022-06-136556Budget
2152633.742023-12-1465112Actual
31202673.112024-09-1265612Actual
2292351.002024-02-116526Actual
32535488.002024-11-126563Actual
688670.002022-11-136573Budget
212051251.102023-12-146518Actual
5541200.002022-09-136568Budget
8193568.002022-12-146515Actual
28218702.002024-07-136565Actual
39322439.862025-04-1365613Actual
27476382.912024-06-126568Actual
11223488.002023-03-136513Actual
291251185.002024-08-126513Actual
372891215.002025-03-136515Actual
29486357.002024-08-126536Actual
7308280.002022-11-136536Budget
13528660.002023-05-136563Actual
21112730.002023-12-146517Actual
1601280.002022-06-136516Budget
6008588.002022-10-136565Actual
395380.002022-05-136565Budget
5213196.002022-09-136566Actual
6747380.002022-11-136513Budget
4744380.002022-09-136564Budget
35279672.002025-01-116517Actual
21380119.912023-12-1465311Actual
33216707.162024-11-1265111Actual
32000563.212024-10-126528Actual
360801053.002025-02-116564Actual
4360508.672022-08-136528Actual
29159704.002024-08-126563Actual
5353380.002022-09-136567Budget
2602370.002024-05-126526Actual
6479609.002022-10-136567Actual
2433673.102024-03-1265211Actual
24217675.342024-03-126528Actual
800675.002022-12-146573Actual
31288324.062024-09-1265213Actual
5948560.002022-10-136515Actual
6090291.002022-10-136516Actual
5063280.002022-09-136536Budget
1188282.002023-03-136556Actual
19210334.422023-10-136568Actual
1248980.002023-04-136573Budget
11224380.002023-03-136513Budget
15874144.002023-07-146546Actual
37489191.002025-03-136556Actual
6338200.002022-10-136566Budget
32593185.002024-11-126573Actual
15579204.002023-07-146573Actual
2071480.002022-06-136518Budget
160831092.012023-07-146518Actual
4555196.002022-09-136563Actual
27443631.402024-06-126528Actual
1649100.002022-06-136526Budget
8990380.002023-01-116513Budget
2879664.592024-07-1365511Actual
23388156.082024-02-1165411Actual
4173584.002022-08-136517Actual
23715546.002024-03-126514Actual
9778720.002023-01-116517Actual
28949462.472024-07-1365612Actual
12917480.002023-04-136536Budget
17704474.002023-09-136564Actual
23214479.882024-02-116528Actual
2450932.672024-03-1265112Actual
11939280.002023-03-136566Budget
7868429.002022-12-146513Actual
22745287.002024-02-116564Actual
38970243.322025-04-1365211Actual
36724289.062025-02-1165411Actual
3781970.972025-03-1365211Actual
1990574.002022-06-136567Actual
12020368.002023-03-136517Actual
5156100.002022-09-136556Budget
10664480.002023-02-116536Budget
11611376.002023-03-136565Actual
34339681.622024-12-1365111Actual
29338702.002024-08-126515Actual
5352300.002022-09-136567Actual
2652022.042024-05-1265511Actual
8253455.002022-12-146565Actual
27617341.192024-06-1265411Actual
38380759.002025-04-136564Actual
34718562.672024-12-1365613Actual
867480.002022-05-136567Budget
2120485.942022-06-136528Actual
1698380.002022-06-136536Budget
1249080.002023-04-136573Actual
26914311.002024-06-126573Actual
32914157.002024-11-126556Actual
23186737.462024-02-116518Actual
4230462.002022-08-136567Actual
14754318.002023-06-136565Actual
7867380.002022-12-146513Budget
809711.002022-05-136517Actual
11836200.002023-03-136546Budget
4885322.002022-09-136565Actual
18319106.082023-09-1365311Actual
65591064.742022-10-136518Actual
25718614.002024-05-126563Actual
38260809.002025-04-136563Actual
5062287.002022-09-136536Actual
7403100.002022-11-136556Budget
1929724.162023-10-1365211Actual
25901548.002024-05-126515Actual
19177610.182023-10-136528Actual
10349480.002023-02-116564Budget
341271445.002024-12-136517Actual
31822254.002024-10-126566Actual
32888297.002024-11-126546Actual
3625994.002025-02-116526Actual
5810650.002022-10-136514Budget
27644115.652024-06-1265511Actual
2768112.002022-07-146526Actual
6991550.002022-11-136564Budget
11551480.002023-03-136515Actual
34540474.172024-12-1365112Actual
20439147.572023-11-1365611Actual
3436200.002022-08-136563Budget
28277480.002024-07-136516Actual
6748585.002022-11-136513Actual
15607346.002023-07-146514Actual
19888189.002023-11-136516Actual
37521315.002025-03-136566Actual
2720341.002022-07-146516Actual
8989336.002023-01-116513Actual
388221222.322025-04-136518Actual

Generated 2025-06-12 04:35:33.066 UTC