[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 960  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990574.002022-06-136567Actual
6806200.002022-11-136563Budget
4172380.002022-08-136517Budget
39084366.722025-04-1365611Actual
34448105.022024-12-1365511Actual
36841273.102025-02-1165112Actual
20206673.822023-11-136528Actual
325011402.002024-11-126513Actual
18998200.002023-10-136566Actual
7786323.812022-11-136568Actual
37521315.002025-03-136566Actual
1539723.102023-06-1365112Actual
19410195.442023-10-1365611Actual
3436200.002022-08-136563Budget
35023604.002025-01-116565Actual
36901536.942025-02-1165612Actual
2037992.252023-11-1365411Actual
3801993.312025-03-1365212Actual
6187364.002022-10-136536Actual
1380380.002022-06-136564Budget
1851273.002022-06-136566Actual
29896260.342024-08-1265311Actual
16024650.002023-07-146567Actual
3189480.002022-07-146518Budget
2554028.422024-04-1265112Actual
4091328.002022-08-136566Actual
15900214.002023-07-146556Actual
3109480.002022-07-146567Budget
5434682.912022-09-136518Actual
353721419.292025-01-116518Actual
23388156.082024-02-1165411Actual
4359280.002022-08-136528Budget
10955616.002023-02-116567Actual
27590328.422024-06-1265311Actual
16611240.002023-08-136573Actual
2446946.002022-07-146514Actual
1949615.652023-10-1365212Actual
5761134.002022-10-136573Actual
25840423.002024-05-126564Actual
36987485.472025-02-1165213Actual
38883607.152025-04-136568Actual
33216707.162024-11-1265111Actual
688574.002022-11-136573Actual
2583328.002022-07-146515Actual
19090700.002023-10-136567Actual
5682200.002022-10-136563Budget
19056594.002023-10-136517Actual
7680690.492022-11-136518Actual
27563179.492024-06-1265211Actual
17143364.722023-08-136528Actual
17643156.002023-09-136573Actual
2602370.002024-05-126526Actual
38318126.002025-04-136573Actual
30875510.182024-09-126528Actual
3842380.002022-08-136516Actual
21707144.002024-01-116573Actual
6419420.002022-10-136517Actual
2094576.002023-12-146526Actual
31288324.062024-09-1265213Actual
18264240.132023-09-1365111Actual
1525135.872023-06-1365211Actual
4498347.002022-09-136513Actual
8382200.002022-12-146526Budget
30498723.002024-09-126565Actual
11083310.182023-02-116528Actual
10164280.002023-02-116563Budget
5762100.002022-10-136573Budget
1460480.002022-06-136515Budget
13744486.002023-05-136565Actual
9595280.002023-01-116546Budget
12820380.002023-04-136516Budget
38671351.002025-04-136566Actual
39263364.422025-04-1365113Actual
6992616.002022-11-136564Actual
21616700.002024-01-116513Actual
26077206.002024-05-126546Actual
195841290.002023-11-136513Actual
4033112.002022-08-136556Actual
22058333.002024-01-116566Actual
20705158.002023-12-146573Actual
66280.002022-05-136563Budget
31764204.002024-10-126546Actual
12162485.942023-03-136518Actual
2178455.642022-06-136568Actual
23687156.002024-03-126573Actual
14720503.002023-06-136515Actual
4092200.002022-08-136566Budget
10025200.002023-01-116568Budget
330041037.002024-11-126517Actual
9836380.002023-01-116567Budget
15641527.002023-07-146564Actual
5353380.002022-09-136567Budget
8663650.002022-12-146517Budget
24930230.002024-04-126516Actual
22683216.002024-02-116573Actual
800675.002022-12-146573Actual
35163201.002025-01-116546Actual
17856342.002023-09-136516Actual
17551864.002023-09-136513Actual
26822690.002024-06-126513Actual
17937151.002023-09-136546Actual
32807335.002024-11-126516Actual
33537555.652024-11-1265213Actual
35870632.842025-01-1165613Actual
2817520.002022-07-146536Actual
36313364.002025-02-116546Actual
4683650.002022-09-136514Budget
477280.002022-05-136516Budget
6608388.972022-10-136528Actual
18555976.002023-10-136513Actual
29869115.652024-08-1265211Actual
17585605.002023-09-136563Actual
26229936.002024-05-126567Actual
526164.002022-05-136526Actual
7073399.002022-11-136515Actual
2318280.002022-07-146563Budget
9918480.002023-01-116518Budget
2502380.002022-07-146564Budget
34394239.062024-12-1365311Actual
13805302.002023-05-136516Actual
4885322.002022-09-136565Actual
10486616.002023-02-116565Actual
35811218.802025-01-1165113Actual
33986281.002024-12-136536Actual
2559839.062024-04-1265612Actual
21768421.002024-01-116564Actual
6478380.002022-10-136567Budget
2260451.002022-07-146513Actual
3563650.002022-08-136514Budget
24871412.002024-04-126565Actual
622238.002022-05-136546Actual
2639380.002022-07-146565Budget
5433550.002022-09-136518Budget
10350348.002023-02-116564Actual
20826570.002023-12-146515Actual
1628596.512023-07-1465411Actual
12020368.002023-03-136517Actual
15164523.822023-06-136568Actual
1743610.332023-08-1365112Actual
4555196.002022-09-136563Actual
6008588.002022-10-136565Actual
23982138.002024-03-126546Actual
37699958.672025-03-136528Actual
34481465.662024-12-1365611Actual
360471634.002025-02-116514Actual
313771320.002024-10-126513Actual
3560159.272025-01-1165511Actual
8054888.002022-12-146514Actual
1849752.892023-09-1365612Actual
6805180.002022-11-136563Actual
525100.002022-05-136526Budget
18145546.552023-09-136518Actual
997200.002022-05-136528Budget
253378.002022-05-136564Actual
31202673.112024-09-1265612Actual
34012281.002024-12-136546Actual
11410880.002023-03-136514Actual
25935680.002024-05-126565Actual
25248448.062024-04-126528Actual
21325131.612023-12-1465111Actual
359281292.002025-02-116513Actual
18941189.002023-10-136546Actual
1749343.312023-08-1365612Actual
13151696.002023-04-136517Actual
3761380.002022-08-136565Budget
24308200.762024-03-1265111Actual
38850528.362025-04-136528Actual
3048550.002022-07-146517Budget
26135206.002024-05-126566Actual
10024349.572023-01-116568Actual
24008159.002024-03-126556Actual
4416319.272022-08-136568Actual
10896480.002023-02-116517Budget
7598380.002022-11-136567Budget
7403100.002022-11-136556Budget
9176650.002023-01-116514Budget
1991596.002023-11-136526Actual
30584109.002024-09-126526Actual
4825520.002022-09-136515Actual
1937867.782023-10-1365511Actual
2638400.002022-07-146565Actual
33568569.682024-11-1265613Actual
10759100.002023-02-116556Budget
23842324.002024-03-126565Actual
17022576.002023-08-136517Actual
6138100.002022-10-136526Budget
21827569.002024-01-116515Actual
38997266.722025-04-1365311Actual
30995116.722024-09-1265211Actual
33390196.512024-11-1265112Actual
20119440.002023-11-136567Actual
34687317.052024-12-1365213Actual
11691380.002023-03-136516Budget
34339681.622024-12-1365111Actual
13588248.002023-05-136573Actual
33931370.002024-12-136516Actual
8477332.002022-12-146546Actual
1745280.002022-06-136546Budget
11940355.002023-03-136566Actual
1194280.002022-06-136563Budget
34248813.222024-12-136528Actual
39024443.322025-04-1365411Actual
7356280.002022-11-136546Budget
16111675.342023-07-146528Actual
10349480.002023-02-116564Budget
16825347.002023-08-136516Actual
16639390.002023-08-136514Actual
15932165.002023-07-146566Actual
30612249.002024-09-126536Actual
37196756.002025-03-136514Actual
11084200.002023-02-116528Budget
32914157.002024-11-126556Actual
30967359.282024-09-1265111Actual
16906197.002023-08-136546Actual
18675428.002023-10-136514Actual
13710569.002023-05-136515Actual
5809600.002022-10-136514Actual
36019204.002025-02-116573Actual
32000563.212024-10-126528Actual
15521640.002023-07-146563Actual
17963127.002023-09-136556Actual
8478280.002022-12-146546Budget
32092472.042024-10-1265111Actual
38439655.002025-04-136515Actual
14628414.002023-06-136514Actual
37991285.872025-03-1365112Actual
254380.002022-05-136564Budget
18406128.422023-09-1365611Actual
30162492.492024-08-1265213Actual
19675356.002023-11-136573Actual
2661332.672024-05-1265112Actual
34421328.422024-12-1365411Actual
18708380.002023-10-136564Actual
33298153.952024-11-1265411Actual
12350380.002023-04-136513Budget
8053650.002022-12-146514Budget
621280.002022-05-136546Budget
36371178.002025-02-116566Actual
30788588.002024-09-126567Actual
6748585.002022-11-136513Actual
5681186.002022-10-136563Actual
20085704.002023-11-136517Actual
10816280.002023-02-116566Budget
24837338.002024-04-126515Actual
2544967.782024-04-1265511Actual
3049680.002022-07-146517Actual
11281260.002023-03-136563Actual
2398111.002022-07-146573Actual
35082205.002025-01-116516Actual
2968280.002022-07-146566Budget
245369.272024-03-1265212Actual
30664118.002024-09-126556Actual
6933650.002022-11-136514Budget
3686982.682025-02-1165212Actual
4360508.672022-08-136528Actual
19210334.422023-10-136568Actual
35752715.672025-01-1165612Actual
13912151.002023-05-136556Actual
38729688.002025-04-136517Actual
11143200.002023-02-116568Budget
13339200.002023-04-136528Budget
27535561.412024-06-1265111Actual
8333287.002022-12-146516Actual
4556200.002022-09-136563Budget
38226776.002025-04-136513Actual
4173584.002022-08-136517Actual
22269316.242024-01-116568Actual
33510259.152024-11-1265113Actual
8192480.002022-12-146515Budget
37409156.002025-03-136526Actual
14160584.432023-05-136568Actual
134941290.002023-05-136513Actual
6281100.002022-10-136556Budget
1625876.292023-07-1465311Actual
370761419.002025-03-136513Actual
1188282.002023-03-136556Actual
165088.002022-06-136526Actual
154871312.002023-07-146513Actual
8431280.002022-12-146536Budget
3376270.002022-08-136513Actual
7402125.002022-11-136556Actual
2664639.062024-05-1265612Actual
4884380.002022-09-136565Budget
9596218.002023-01-116546Actual
22977104.002024-02-116546Actual
9371441.002023-01-116565Actual
27066436.002024-06-126565Actual
39322439.862025-04-1365613Actual
18887118.002023-10-136526Actual
2715292.002024-06-126526Actual
20767351.002023-12-146564Actual
3004374.162024-08-1265212Actual
1136165.002023-03-136573Actual
1746317.782023-08-1365212Actual
2040682.682023-11-1365511Actual
15010984.002023-06-136517Actual
4966280.002022-09-136516Budget
33746918.002024-12-136514Actual
28125636.002024-07-136564Actual
18086440.002023-09-136567Actual
8430358.002022-12-146536Actual
9698196.002023-01-116566Actual
867480.002022-05-136567Budget
38473515.002025-04-136565Actual
17671718.002023-09-136514Actual
25684870.002024-05-126513Actual
17704474.002023-09-136564Actual
336480.002022-05-136515Budget
337440.002022-05-136515Actual
28687472.042024-07-1365111Actual
16553580.002023-08-136563Actual
7925244.002022-12-146563Actual
25806902.002024-05-126514Actual
1646124.162023-07-1465612Actual
22896235.002024-02-116516Actual
37382291.002025-03-136516Actual
14542726.002023-06-136563Actual
2864335.002022-07-146546Actual
31710120.002024-10-126526Actual
9642100.002023-01-116556Budget
36339163.002025-02-116556Actual
319721401.112024-10-126518Actual
3938280.002022-08-136536Budget
34930923.002025-01-116564Actual
12963232.002023-04-136546Actual
7926200.002022-12-146563Budget
38260809.002025-04-136563Actual
13399372.302023-04-136568Actual
3395864.002024-12-136526Actual
27855317.052024-06-1265113Actual
28715117.782024-07-1365211Actual
10616174.002023-02-116526Actual
34718562.672024-12-1365613Actual
1699234.002022-06-136536Actual
16732619.002023-08-136515Actual
347761007.002025-01-116513Actual
14661351.002023-06-136564Actual
13649488.002023-05-136564Actual
30285473.002024-09-126563Actual
33037962.002024-11-126567Actual
22625650.002024-02-116563Actual
8381174.002022-12-146526Actual
11835257.002023-03-136546Actual
14004900.002023-05-136517Actual
32946300.002024-11-126566Actual
9548332.002023-01-116536Actual
10291650.002023-02-116514Budget
35137497.002025-01-116536Actual
7380.002022-05-136513Budget
9917737.462023-01-116518Actual
9778720.002023-01-116517Actual
6934836.002022-11-136514Actual
21974365.002024-01-116536Actual
4032100.002022-08-136556Budget
25901548.002024-05-126515Actual
35720166.722025-01-1165212Actual
9837258.002023-01-116567Actual
20027235.002023-11-136566Actual
27677260.342024-06-1265611Actual
31261190.732024-09-1265113Actual
15103784.432023-06-136518Actual
5294352.002022-09-136517Actual
21266319.272023-12-146568Actual
2643970.972024-05-1265211Actual
20297273.102023-11-1365111Actual
24450208.212024-03-1265611Actual
6233200.002022-10-136546Actual
13010100.002023-04-136556Budget
201781107.162023-11-136518Actual
27232139.002024-06-126556Actual
1137380.002022-06-136513Budget
2445850.002022-07-146514Budget
160831092.012023-07-146518Actual
33244293.322024-11-1265211Actual
2556710.332024-04-1265212Actual
13886192.002023-05-136546Actual
13011182.002023-04-136556Actual
4743360.002022-09-136564Actual
14303122.042023-05-1365411Actual
5868372.002022-10-136564Actual
22837601.002024-02-116565Actual
3889100.002022-08-136526Budget
20999222.002023-12-146546Actual
5540243.512022-09-136568Actual
28829409.282024-07-1365611Actual
16345166.722023-07-1465611Actual
30696297.002024-09-126566Actual
206131200.002023-12-146513Actual
5157174.002022-09-136556Actual
2456724.162024-03-1265612Actual
24778354.002024-04-126564Actual
31738277.002024-10-126536Actual
37846344.382025-03-1365311Actual
3237200.002022-07-146528Budget
337801056.002024-12-136564Actual
14840139.002023-06-136526Actual
7355410.002022-11-136546Actual
30015346.512024-08-1265112Actual
17235144.382023-08-1365111Actual
28184761.002024-07-136515Actual
35433510.182025-01-116568Actual
31141339.062024-09-1265112Actual
1424947.572023-05-1365211Actual
37463212.002025-03-136546Actual
37110945.002025-03-136563Actual
17056544.002023-08-136567Actual
2350619.912024-02-1165112Actual
26493140.122024-05-1265411Actual
25718614.002024-05-126563Actual
9779650.002023-01-116517Budget
17290140.122023-08-1365311Actual
5156100.002022-09-136556Budget
3939244.002022-08-136536Actual
330961401.112024-11-126518Actual
12868115.002023-04-136526Actual
10712200.002023-02-116546Budget
3435240.002022-08-136563Actual
336261307.002024-12-136513Actual
212051251.102023-12-146518Actual
3564649.002022-08-136514Actual
7727305.632022-11-136528Actual
37018625.822025-02-1165613Actual
6186280.002022-10-136536Budget
17763392.002023-09-136515Actual
15338141.192023-06-1365611Actual
29338702.002024-08-126515Actual
37323690.002025-03-136565Actual
7787200.002022-11-136568Budget
12597480.002023-04-136564Budget
26553158.212024-05-1265611Actual
9549280.002023-01-116536Budget
18860151.002023-10-136516Actual
7867380.002022-12-146513Budget
28006777.002024-07-136563Actual
1055200.002022-05-136568Budget
1193344.002022-06-136563Actual
8804480.002022-12-146518Budget
22745287.002024-02-116564Actual
5621380.002022-10-136513Budget
26350870.792024-05-126568Actual
1138490.002022-06-136513Actual
32147196.512024-10-1265311Actual
12081380.002023-03-136567Budget
38168506.522025-03-1365613Actual
20918306.002023-12-146516Actual
22000256.002024-01-116546Actual
38587370.002025-04-136536Actual
29782807.162024-08-126568Actual
30193625.822024-08-1265613Actual
2032544.382023-11-1365211Actual
3704550.002022-08-136515Budget
2120485.942022-06-136528Actual
10664480.002023-02-116536Budget
9047236.002023-01-116563Actual
3760424.002022-08-136565Actual
27972693.002024-07-136513Actual
262901188.982024-05-126518Actual
22591975.002024-02-116513Actual
1445140.122023-05-1365612Actual
15990564.002023-07-146517Actual
9499152.002023-01-116526Actual
9500200.002023-01-116526Budget
2816380.002022-07-146536Budget
6667200.002022-10-136568Budget
33451511.412024-11-1265612Actual
297211419.292024-08-126518Actual
37791378.432025-03-1365111Actual
13860231.002023-05-136536Actual
25281432.912024-04-126568Actual
31319625.822024-09-1265613Actual
10665515.002023-02-116536Actual
6747380.002022-11-136513Budget
5352300.002022-09-136567Actual
23127720.002024-02-116567Actual
38613190.002025-04-136546Actual
669198.002022-05-136556Actual
12210337.452023-03-136528Actual
17994231.002023-09-136566Actual
2052517.782023-11-1365212Actual
2353732.672024-02-1165612Actual
29570365.002024-08-126566Actual
372301020.002025-03-136564Actual
37168188.002025-03-136573Actual
28304102.002024-07-136526Actual
23749364.002024-03-126564Actual
30638225.002024-09-126546Actual
25481176.292024-04-1265611Actual
3238328.362022-07-146528Actual
5541200.002022-09-136568Budget
27914748.632024-06-1265613Actual
8581369.002022-12-146566Actual
35189120.002025-01-116556Actual
8908232.902022-12-146568Actual
23093780.002024-02-116517Actual
7259200.002022-11-136526Budget
5295380.002022-09-136517Budget
2891667.782024-07-1365212Actual
11611376.002023-03-136565Actual
12678477.002023-04-136515Actual
30464781.002024-09-126515Actual
31683447.002024-10-126516Actual
28358328.002024-07-136546Actual
7459280.002022-11-136566Budget
1024380.002023-02-116573Budget
34601434.812024-12-1365612Actual
1542932.672023-06-1365612Actual
24217675.342024-03-126528Actual
38052553.962025-03-1365612Actual
27264342.002024-06-126566Actual
23715546.002024-03-126514Actual
27476382.912024-06-126568Actual
7211433.002022-11-136516Actual
38970243.322025-04-1365211Actual
1734423.102023-08-1365511Actual
11939280.002023-03-136566Budget
19177610.182023-10-136528Actual
29035885.482024-07-1365213Actual
18647120.002023-10-136573Actual
302511040.002024-09-126513Actual
32201116.722024-10-1265511Actual
6234200.002022-10-136546Budget
29008380.212024-07-1365113Actual
2259380.002022-07-146513Budget
13210315.002023-04-136567Actual
127472.002022-06-136573Actual
34280546.552024-12-136568Actual
18915252.002023-10-136536Actual
5062287.002022-09-136536Actual
37932524.172025-03-1365611Actual
315901215.002024-10-126515Actual
7540820.002022-11-136517Actual
10430712.002023-02-116515Actual
29431260.002024-08-126516Actual
10568338.002023-02-116516Actual
12349462.002023-04-136513Actual
17317107.142023-08-1365411Actual
34069221.002024-12-136566Actual
1829234.802023-09-1365211Actual
9175440.002023-01-116514Actual
23306238.002024-02-1165111Actual
35838618.812025-01-1165213Actual
1746410.002022-06-136546Actual
7309267.002022-11-136536Actual
30371817.002024-09-126514Actual
12598576.002023-04-136564Actual
8723380.002022-12-146567Budget
1383288.002023-05-136526Actual
23003169.002024-02-116556Actual
12409291.002023-04-136563Actual
1322968.002022-06-136514Actual
1521380.002022-06-136565Budget
1602286.002022-06-136516Actual
34568188.002024-12-1365212Actual
32174175.232024-10-1265411Actual
3515100.002022-08-136573Budget
1024493.002023-02-116573Actual
998255.632022-05-136528Actual
26975770.002024-06-126564Actual
27617341.192024-06-1265411Actual
11035928.372023-02-116518Actual
6607280.002022-10-136528Budget
18767452.002023-10-136515Actual
23214479.882024-02-116528Actual
388221222.322025-04-136518Actual
22804396.002024-02-116515Actual
33839542.002024-12-136515Actual
2071480.002022-06-136518Budget
17377195.442023-08-1365611Actual
31624842.002024-10-126565Actual
4744380.002022-09-136564Budget
31082360.342024-09-1265611Actual
8803838.982022-12-146518Actual
11469480.002023-03-136564Budget
1433592.252023-05-1365611Actual
36583849.582025-02-116568Actual
326211064.002024-11-126514Actual
26764541.612024-05-1265613Actual
25996168.002024-05-126516Actual
6089280.002022-10-136516Budget
11610480.002023-03-136565Budget
1933531.002022-06-136517Actual
9048200.002023-01-116563Budget
574380.002022-05-136536Budget
365221676.872025-02-116518Actual
2253356.082024-01-1165612Actual
34868212.002025-01-116573Actual
38763506.002025-04-136567Actual
1726396.512023-08-1365211Actual
27736453.962024-06-1265112Actual
28888377.362024-07-1365112Actual
21112730.002023-12-146517Actual
29841485.872024-08-1265111Actual
30908934.432024-09-126568Actual
17115682.912023-08-136518Actual
7072480.002022-11-136515Budget
274151485.962024-06-126518Actual
4311550.002022-08-136518Budget
2720341.002022-07-146516Actual
8378.002022-05-136513Actual
7131480.002022-11-136565Budget
2317252.002022-07-146563Actual
12819343.002023-04-136516Actual
32862345.002024-11-126536Actual
27796400.772024-06-1265612Actual
11224380.002023-03-136513Budget
39171147.572025-04-1365212Actual
14868393.002023-06-136536Actual
2341540.122024-02-1165511Actual
38346817.002025-04-136514Actual
26103106.002024-05-126556Actual
34810935.002025-01-116563Actual
35633279.492025-01-1165611Actual
314971254.002024-10-126514Actual
32714869.002024-11-126515Actual
318801275.002024-10-126517Actual
2776451.822024-06-1265212Actual
4497380.002022-09-136513Budget
18589720.002023-10-136563Actual
2202689.002024-01-116556Actual
5482280.002022-09-136528Budget
30754915.002024-09-126517Actual
3623406.002022-08-136564Actual
16144555.642023-07-146568Actual
34660401.262024-12-1365113Actual
11550550.002023-03-136515Budget
726280.002022-05-136566Budget
14920179.002023-06-136556Actual
23361122.042024-02-1165311Actual
3108427.002022-07-146567Actual
19969141.002023-11-136546Actual
6560550.002022-10-136518Budget
34220907.162024-12-136518Actual
23247599.582024-02-116568Actual
12410280.002023-04-136563Budget
32325428.432024-10-1265612Actual
2119200.002022-06-136528Budget
20859608.002023-12-146565Actual
34540474.172024-12-1365112Actual
22328138.002024-01-1165111Actual
11470600.002023-03-136564Actual
19829336.002023-11-136565Actual
25037116.002024-04-126556Actual
15700533.002023-07-146515Actual
36642640.132025-02-1165111Actual
29486357.002024-08-126536Actual
6418380.002022-10-136517Budget
13211380.002023-04-136567Budget
11036380.002023-02-116518Budget
23901398.002024-03-126516Actual
34038209.002024-12-136556Actual
35492464.602025-01-1165111Actual
6991550.002022-11-136564Budget
36751105.022025-02-1165511Actual
10487480.002023-02-116565Budget
35961741.002025-02-116563Actual
9315480.002023-01-116515Budget
29662480.002024-08-126567Actual
3294298.062022-07-146568Actual
19995104.002023-11-136556Actual
22356136.932024-01-1165211Actual
1929724.162023-10-1365211Actual
1461540.002022-06-136515Actual
35692261.402025-01-1165112Actual
22209982.922024-01-116518Actual
20647621.002023-12-146563Actual
7308280.002022-11-136536Budget
14127534.422023-05-136528Actual
11223488.002023-03-136513Actual
8990380.002023-01-116513Budget
191491134.442023-10-136518Actual
16932145.002023-08-136556Actual
36463702.002025-02-116567Actual
28742369.912024-07-1365311Actual
9452380.002023-01-116516Budget
23956213.002024-03-126536Actual
30076417.792024-08-1265612Actual
39204613.542025-04-1365612Actual
4231380.002022-08-136567Budget
18801623.002023-10-136565Actual
9451445.002023-01-116516Actual
32292229.492024-10-1265112Actual
28628870.792024-07-136568Actual
14881.002022-05-136573Actual
6280138.002022-10-136556Actual
21407164.592023-12-1465411Actual
21353125.232023-12-1465211Actual
725314.002022-05-136566Actual
1846524.162023-09-1365112Actual
10954380.002023-02-116567Budget
29749563.212024-08-126528Actual
3790065.652025-03-1365511Actual
269421512.002024-06-126514Actual
23035230.002024-02-116566Actual
1932550.002022-06-136517Budget
292451458.002024-08-126514Actual
5481357.152022-09-136528Actual
33157570.792024-11-126568Actual
1623137.992023-07-1465211Actual
2501336.002022-07-146564Actual
35221337.002025-01-116566Actual
28595775.342024-07-136528Actual
10815246.002023-02-116566Actual
29923232.682024-08-1265411Actual
33718304.002024-12-136573Actual
24097588.002024-03-126517Actual
25069273.002024-04-126566Actual
21649510.002024-01-116563Actual
1601280.002022-06-136516Budget
7460234.002022-11-136566Actual
36173515.002025-02-116565Actual
10758117.002023-02-116556Actual
361391067.002025-02-116515Actual
19736343.002023-11-136564Actual
866469.002022-05-136567Actual
36724289.062025-02-1165411Actual
32834134.002024-11-126526Actual
2768112.002022-07-146526Actual
12209200.002023-03-136528Budget
1054243.512022-05-136568Actual
3375380.002022-08-136513Budget
364291343.002025-02-116517Actual
10615200.002023-02-116526Budget
13070246.002023-04-136566Actual
8722469.002022-12-146567Actual
31469210.002024-10-126573Actual
25395117.782024-04-1265311Actual
1582041.002023-07-146526Actual
950861.702022-05-136518Actual
8524241.002022-12-146556Actual
19888189.002023-11-136516Actual
2582480.002022-07-146515Budget
3295200.002022-07-146568Budget
24249501.092024-03-126568Actual
6009380.002022-10-136565Budget
23186737.462024-02-116518Actual
25011104.002024-04-126546Actual
38380759.002025-04-136564Actual
26856788.002024-06-126563Actual
8252480.002022-12-146565Budget
31822254.002024-10-126566Actual
19269157.152023-10-1365111Actual
31411452.002024-10-126563Actual
2155823.102023-12-1465612Actual
196770.002022-05-136514Actual
296281479.002024-08-126517Actual
3624380.002022-08-136564Budget
26914311.002024-06-126573Actual
3841280.002022-08-136516Budget
32384222.312024-10-1265113Actual
14509784.002023-06-136513Actual
949480.002022-05-136518Budget
14276170.982023-05-1365311Actual
16880449.002023-08-136536Actual
9233640.002023-01-116564Actual
13292723.822023-04-136518Actual
10431550.002023-02-116515Budget
28508660.002024-07-136567Actual
7130609.002022-11-136565Actual
13150480.002023-04-136517Budget
25127744.002024-04-126517Actual
4230462.002022-08-136567Actual
9697280.002023-01-116566Budget
23808473.002024-03-126515Actual
4684720.002022-09-136514Actual
27356676.002024-06-126567Actual
36287426.002025-02-116536Actual
4824550.002022-09-136515Budget
12917480.002023-04-136536Budget
8662512.002022-12-146517Actual
13340358.662023-04-136528Actual
3985200.002022-08-136546Budget
65220.002022-05-136563Actual
32748983.002024-11-126565Actual
3705553.002022-08-136515Actual
3986226.002022-08-136546Actual
12679550.002023-04-136515Budget
38532442.002025-04-136516Actual
35400637.462025-01-116528Actual
809711.002022-05-136517Actual
5109267.002022-09-136546Actual
2143433.742023-12-1465511Actual
668200.002022-05-136556Budget
8989336.002023-01-116513Actual
2392860.002024-03-126526Actual
376711125.342025-03-136518Actual
280921102.002024-07-136514Actual
24130495.002024-03-126567Actual
3190813.222022-07-146518Actual
14600100.002023-06-136573Actual
7599576.002022-11-136567Actual
2292351.002024-02-116526Actual
11789520.002023-03-136536Actual
26466148.632024-05-1265311Actual
37612660.002025-03-136567Actual
36232421.002025-02-116516Actual
5110200.002022-09-136546Budget
15044520.002023-06-136567Actual
9314480.002023-01-116515Actual
6479609.002022-10-136567Actual
341271445.002024-12-136517Actual
27206229.002024-06-126546Actual
32120156.082024-10-1265211Actual
27644115.652024-06-1265511Actual
29159704.002024-08-126563Actual
37579816.002025-03-136517Actual
2441737.992024-03-1265511Actual
15874144.002023-07-146546Actual
11282280.002023-03-136563Budget
23629720.002024-03-126563Actual
25220701.092024-04-126518Actual
36960331.082025-02-1165113Actual
21860294.002024-01-116565Actual
3890187.002022-08-136526Actual
29956448.642024-08-1265611Actual
38639167.002025-04-136556Actual
7212380.002022-11-136516Budget
4636140.002022-09-136573Actual

Generated 2025-06-12 15:53:56.774 UTC