[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33037962.002024-11-176567Actual
7867380.002022-12-196513Budget
6667200.002022-10-186568Budget
8378.002022-05-186513Actual
30162492.492024-08-1765213Actual
160831092.012023-07-196518Actual
32807335.002024-11-176516Actual
39024443.322025-04-1865411Actual
11939280.002023-03-186566Budget
31202673.112024-09-1765612Actual
22356136.932024-01-1665211Actual
21946104.002024-01-166526Actual
10024349.572023-01-166568Actual
2910200.002022-07-196556Budget
8431280.002022-12-196536Budget
5810650.002022-10-186514Budget
18264240.132023-09-1865111Actual
17963127.002023-09-186556Actual
29782807.162024-08-176568Actual
1054243.512022-05-186568Actual
1542932.672023-06-1865612Actual
33451511.412024-11-1765612Actual
21919257.002024-01-166516Actual
38671351.002025-04-186566Actual
36724289.062025-02-1665411Actual
12678477.002023-04-186515Actual
6992616.002022-11-186564Actual
5434682.912022-09-186518Actual
2052517.782023-11-1865212Actual
10164280.002023-02-166563Budget
23842324.002024-03-176565Actual
284741207.002024-07-186517Actual
22745287.002024-02-166564Actual
10758117.002023-02-166556Actual
20297273.102023-11-1865111Actual
9548332.002023-01-166536Actual
14720503.002023-06-186515Actual
5014100.002022-09-186526Budget
35137497.002025-01-166536Actual
4825520.002022-09-186515Actual
15874144.002023-07-196546Actual
20085704.002023-11-186517Actual
11551480.002023-03-186515Actual
29749563.212024-08-176528Actual
1322968.002022-06-186514Actual
3048550.002022-07-196517Budget
274151485.962024-06-176518Actual
14303122.042023-05-1865411Actual
2542295.442024-04-1765411Actual
32535488.002024-11-176563Actual
477280.002022-05-186516Budget
27180491.002024-06-176536Actual
372301020.002025-03-186564Actual
14754318.002023-06-186565Actual
2911164.002022-07-196556Actual
1937867.782023-10-1865511Actual
4884380.002022-09-186565Budget
1746317.782023-08-1865212Actual
12597480.002023-04-186564Budget
2559839.062024-04-1765612Actual
7727305.632022-11-186528Actual
2602370.002024-05-176526Actual
7540820.002022-11-186517Actual
9596218.002023-01-166546Actual
26856788.002024-06-176563Actual
2317252.002022-07-196563Actual
37991285.872025-03-1865112Actual
376711125.342025-03-186518Actual
22683216.002024-02-166573Actual
39084366.722025-04-1865611Actual
2037992.252023-11-1865411Actual
28064206.002024-07-186573Actual
28888377.362024-07-1865112Actual
34161836.002024-12-186567Actual
14628414.002023-06-186514Actual
14160584.432023-05-186568Actual
21380119.912023-12-1965311Actual
21616700.002024-01-166513Actual
2536839.062024-04-1765211Actual
12021480.002023-03-186517Budget
26229936.002024-05-176567Actual
22116638.002024-01-166517Actual
17856342.002023-09-186516Actual
6187364.002022-10-186536Actual
1946917.782023-10-1865112Actual
12161380.002023-03-186518Budget
10486616.002023-02-166565Actual
29067310.032024-07-1865613Actual
2544967.782024-04-1765511Actual
30584109.002024-09-176526Actual
27264342.002024-06-176566Actual
35720166.722025-01-1665212Actual
21768421.002024-01-166564Actual
18941189.002023-10-186546Actual
28508660.002024-07-186567Actual
16852104.002023-08-186526Actual
31738277.002024-10-176536Actual
1949615.652023-10-1865212Actual
32092472.042024-10-1765111Actual
1726396.512023-08-1865211Actual
13399372.302023-04-186568Actual
35492464.602025-01-1665111Actual
315901215.002024-10-176515Actual
25935680.002024-05-176565Actual
1699234.002022-06-186536Actual
28595775.342024-07-186528Actual
18801623.002023-10-186565Actual
2353732.672024-02-1665612Actual
19056594.002023-10-186517Actual
7728200.002022-11-186528Budget
26466148.632024-05-1765311Actual
23093780.002024-02-166517Actual
30664118.002024-09-176556Actual
9371441.002023-01-166565Actual
38346817.002025-04-186514Actual
4416319.272022-08-186568Actual
7598380.002022-11-186567Budget
19969141.002023-11-186546Actual
29458116.002024-08-176526Actual
33839542.002024-12-186515Actual
31624842.002024-10-176565Actual
30995116.722024-09-1765211Actual
127390.002022-06-186573Budget
1461540.002022-06-186515Actual
34339681.622024-12-1865111Actual
33124584.432024-11-176528Actual
30076417.792024-08-1765612Actual
11883100.002023-03-186556Budget
36782448.642025-02-1665611Actual
34810935.002025-01-166563Actual
22383166.722024-01-1665311Actual
127472.002022-06-186573Actual
1829234.802023-09-1865211Actual
7072480.002022-11-186515Budget
27034869.002024-06-176515Actual
28304102.002024-07-186526Actual
9642100.002023-01-166556Budget
10711196.002023-02-166546Actual
4033112.002022-08-186556Actual
1380380.002022-06-186564Budget
191491134.442023-10-186518Actual
16144555.642023-07-196568Actual
25069273.002024-04-176566Actual
7541650.002022-11-186517Budget
325011402.002024-11-176513Actual
30193625.822024-08-1765613Actual
4172380.002022-08-186517Budget
21112730.002023-12-196517Actual
18086440.002023-09-186567Actual
1194280.002022-06-186563Budget
29570365.002024-08-176566Actual
313771320.002024-10-176513Actual
36960331.082025-02-1665113Actual
26135206.002024-05-176566Actual
15793223.002023-07-196516Actual
32384222.312024-10-1765113Actual
3624380.002022-08-186564Budget
65220.002022-05-186563Actual
39263364.422025-04-1865113Actual
6137133.002022-10-186526Actual
35547279.492025-01-1665311Actual
5110200.002022-09-186546Budget
15932165.002023-07-196566Actual
32292229.492024-10-1765112Actual
14004900.002023-05-186517Actual
9779650.002023-01-166517Budget
33331413.532024-11-1765611Actual
2202689.002024-01-166556Actual
27590328.422024-06-1765311Actual
8990380.002023-01-166513Budget
27232139.002024-06-176556Actual
35633279.492025-01-1665611Actual
33718304.002024-12-186573Actual
29896260.342024-08-1765311Actual
20439147.572023-11-1865611Actual
34394239.062024-12-1865311Actual
32914157.002024-11-176556Actual
22237576.852024-01-166528Actual
6479609.002022-10-186567Actual
3049680.002022-07-196517Actual
25778183.002024-05-176573Actual
7130609.002022-11-186565Actual
12209200.002023-03-186528Budget
3938280.002022-08-186536Budget
5481357.152022-09-186528Actual
621280.002022-05-186546Budget
12739390.002023-04-186565Actual
20826570.002023-12-196515Actual
21407164.592023-12-1965411Actual
23982138.002024-03-176546Actual
28184761.002024-07-186515Actual
39290711.792025-04-1865213Actual
6008588.002022-10-186565Actual
1623137.992023-07-1965211Actual
3189480.002022-07-196518Budget
34601434.812024-12-1865612Actual
38111432.842025-03-1865113Actual
3108427.002022-07-196567Actual
2120485.942022-06-186528Actual
1631244.382023-07-1965511Actual
4743360.002022-09-186564Actual
32120156.082024-10-1765211Actual
28358328.002024-07-186546Actual
37168188.002025-03-186573Actual
4744380.002022-09-186564Budget
1745280.002022-06-186546Budget
5867380.002022-10-186564Budget
27855317.052024-06-1765113Actual
5761134.002022-10-186573Actual
622238.002022-05-186546Actual
18860151.002023-10-186516Actual
8663650.002022-12-196517Budget
20859608.002023-12-196565Actual
36313364.002025-02-166546Actual
19943240.002023-11-186536Actual
2495742.002024-04-176526Actual
38942620.982025-04-1865111Actual
2055550.762023-11-1865612Actual
1445140.122023-05-1865612Actual
27617341.192024-06-1765411Actual
21266319.272023-12-196568Actual
29008380.212024-07-1865113Actual
30135317.052024-08-1765113Actual
5949550.002022-10-186515Budget
8908232.902022-12-196568Actual
33660662.002024-12-186563Actual
25996168.002024-05-176516Actual
34718562.672024-12-1865613Actual
3760424.002022-08-186565Actual
1932494.382023-10-1865311Actual
3781970.972025-03-1865211Actual
6337172.002022-10-186566Actual
37323690.002025-03-186565Actual
308472001.122024-09-176518Actual
35870632.842025-01-1665613Actual
23956213.002024-03-176536Actual
7926200.002022-12-196563Budget
8430358.002022-12-196536Actual
6089280.002022-10-186516Budget
330041037.002024-11-176517Actual
12210337.452023-03-186528Actual
4965355.002022-09-186516Actual
32862345.002024-11-176536Actual
30371817.002024-09-176514Actual
16932145.002023-08-186556Actual
12020368.002023-03-186517Actual
26051263.002024-05-176536Actual
2032544.382023-11-1865211Actual
9697280.002023-01-166566Budget
14276170.982023-05-1865311Actual
32946300.002024-11-176566Actual
25840423.002024-05-176564Actual
36287426.002025-02-166536Actual
36697352.892025-02-1665311Actual
39204613.542025-04-1865612Actual
18173473.822023-09-186528Actual
3905168.852025-04-1865511Actual
800570.002022-12-196573Budget
14952198.002023-06-186566Actual
949480.002022-05-186518Budget
32655708.002024-11-176564Actual
8053650.002022-12-196514Budget
950861.702022-05-186518Actual
32443401.262024-10-1765613Actual
13292723.822023-04-186518Actual
19795726.002023-11-186515Actual
31531583.002024-10-176564Actual
17994231.002023-09-186566Actual
27443631.402024-06-176528Actual
33510259.152024-11-1765113Actual
35752715.672025-01-1665612Actual
9918480.002023-01-166518Budget
39143325.232025-04-1865112Actual
31141339.062024-09-1765112Actual
30405962.002024-09-176564Actual
235951120.002024-03-176513Actual
25037116.002024-04-176556Actual
6090291.002022-10-186516Actual
7131480.002022-11-186565Budget
66280.002022-05-186563Budget
3705553.002022-08-186515Actual
18145546.552023-09-186518Actual
7786323.812022-11-186568Actual
9047236.002023-01-166563Actual
7679480.002022-11-186518Budget
9048200.002023-01-166563Budget
2040682.682023-11-1865511Actual
725314.002022-05-186566Actual
13805302.002023-05-186516Actual
23247599.582024-02-166568Actual
31764204.002024-10-176546Actual
35023604.002025-01-166565Actual
2433673.102024-03-1765211Actual
37873219.912025-03-1865411Actual
195850.002022-05-186514Budget
32593185.002024-11-176573Actual
23715546.002024-03-176514Actual
196770.002022-05-186514Actual
13211380.002023-04-186567Budget
13291380.002023-04-186518Budget
2035283.742023-11-1865311Actual
24717126.002024-04-176573Actual
38613190.002025-04-186546Actual
21054162.002023-12-196566Actual
5621380.002022-10-186513Budget
2446946.002022-07-196514Actual
4498347.002022-09-186513Actual
24390119.912024-03-1765411Actual
9176650.002023-01-166514Budget
18406128.422023-09-1865611Actual
12537616.002023-04-186514Actual
7212380.002022-11-186516Budget
261951320.002024-05-176517Actual
34481465.662024-12-1865611Actual
23749364.002024-03-176564Actual
3515100.002022-08-186573Budget
35838618.812025-01-1665213Actual
21353125.232023-12-1965211Actual
2582480.002022-07-196515Budget
353721419.292025-01-166518Actual
36371178.002025-02-166566Actual
30498723.002024-09-176565Actual
2072655.642022-06-186518Actual
18915252.002023-10-186536Actual
8803838.982022-12-196518Actual
3801993.312025-03-1865212Actual
16964189.002023-08-186566Actual
239790.002022-07-196573Budget
30788588.002024-09-176567Actual
4230462.002022-08-186567Actual
8478280.002022-12-196546Budget
5948560.002022-10-186515Actual
26318563.212024-05-176528Actual
241891078.372024-03-176518Actual
36550737.462025-02-166528Actual
19351105.022023-10-1865411Actual
1433592.252023-05-1865611Actual
35279672.002025-01-166517Actual
30557315.002024-09-176516Actual
27914748.632024-06-1765613Actual
29538146.002024-08-176556Actual
16732619.002023-08-186515Actual
22410156.082024-01-1665411Actual
3295200.002022-07-196568Budget
6805180.002022-11-186563Actual
1991596.002023-11-186526Actual
17797443.002023-09-186565Actual
36232421.002025-02-166516Actual
6991550.002022-11-186564Budget
1837340.122023-09-1865511Actual
2817520.002022-07-196536Actual
377321079.892025-03-186568Actual
337801056.002024-12-186564Actual
1846524.162023-09-1865112Actual
3623406.002022-08-186564Actual
364291343.002025-02-166517Actual
3341855.022024-11-1765212Actual
9836380.002023-01-166567Budget
365221676.872025-02-166518Actual
4885322.002022-09-186565Actual
37791378.432025-03-1865111Actual
31683447.002024-10-176516Actual
28218702.002024-07-186565Actual
14881.002022-05-186573Actual
1024380.002023-02-166573Budget
26822690.002024-06-176513Actual
1582041.002023-07-196526Actual
1932550.002022-06-186517Budget
14127534.422023-05-186528Actual
15848185.002023-07-196536Actual
28277480.002024-07-186516Actual
25806902.002024-05-176514Actual
10350348.002023-02-166564Actual
347761007.002025-01-166513Actual
17056544.002023-08-186567Actual
7356280.002022-11-186546Budget
37699958.672025-03-186528Actual
14509784.002023-06-186513Actual
27476382.912024-06-176568Actual
998255.632022-05-186528Actual
10664480.002023-02-166536Budget
9452380.002023-01-166516Budget
997200.002022-05-186528Budget
13912151.002023-05-186556Actual
10954380.002023-02-166567Budget
34012281.002024-12-186546Actual
18555976.002023-10-186513Actual
36463702.002025-02-166567Actual
3560159.272025-01-1665511Actual
9315480.002023-01-166515Budget
8252480.002022-12-196565Budget
866469.002022-05-186567Actual
16345166.722023-07-1965611Actual
11691380.002023-03-186516Budget
23003169.002024-02-166556Actual
24008159.002024-03-176556Actual
16825347.002023-08-186516Actual
318801275.002024-10-176517Actual
23186737.462024-02-166518Actual
2253356.082024-01-1665612Actual
9370480.002023-01-166565Budget
26975770.002024-06-176564Actual
25220701.092024-04-176518Actual
22058333.002024-01-166566Actual
29431260.002024-08-176516Actual
32888297.002024-11-176546Actual
38138583.722025-03-1865213Actual
24097588.002024-03-176517Actual
2456724.162024-03-1765612Actual
20973318.002023-12-196536Actual
35574275.232025-01-1665411Actual
38532442.002025-04-186516Actual
29841485.872024-08-1765111Actual
3939244.002022-08-186536Actual
8381174.002022-12-196526Actual
29372480.002024-08-176565Actual
30285473.002024-09-176563Actual
17022576.002023-08-186517Actual
4497380.002022-09-186513Budget
36987485.472025-02-1665213Actual
21827569.002024-01-166515Actual
30343244.002024-09-176573Actual
11789520.002023-03-186536Actual
24450208.212024-03-1765611Actual
341271445.002024-12-186517Actual
26077206.002024-05-176546Actual
24871412.002024-04-176565Actual
3841280.002022-08-186516Budget
8722469.002022-12-196567Actual
8525100.002022-12-196556Budget
2260451.002022-07-196513Actual
11835257.002023-03-186546Actual
21233523.822023-12-196528Actual
3004374.162024-08-1765212Actual
912775.002023-01-166573Actual
23687156.002024-03-176573Actual
8193568.002022-12-196515Actual
38168506.522025-03-1865613Actual
30612249.002024-09-176536Actual
7260226.002022-11-186526Actual
12080301.002023-03-186567Actual
28769212.472024-07-1865411Actual
6009380.002022-10-186565Budget
34930923.002025-01-166564Actual
6748585.002022-11-186513Actual
11611376.002023-03-186565Actual
2049813.532023-11-1865112Actual
65591064.742022-10-186518Actual
37196756.002025-03-186514Actual
15579204.002023-07-196573Actual
2638400.002022-07-196565Actual
11142279.872023-02-166568Actual
22896235.002024-02-166516Actual
1625876.292023-07-1965311Actual
3686982.682025-02-1665212Actual
20027235.002023-11-186566Actual
6418380.002022-10-186517Budget
16880449.002023-08-186536Actual
12963232.002023-04-186546Actual
6607280.002022-10-186528Budget
11940355.002023-03-186566Actual
37521315.002025-03-186566Actual
31082360.342024-09-1765611Actual
26350870.792024-05-176568Actual
3395864.002024-12-186526Actual
17585605.002023-09-186563Actual
12410280.002023-04-186563Budget
1539723.102023-06-1865112Actual
3516123.002022-08-186573Actual
29662480.002024-08-176567Actual
38473515.002025-04-186565Actual
31261190.732024-09-1765113Actual
2639380.002022-07-196565Budget
18675428.002023-10-186514Actual
688670.002022-11-186573Budget
13398200.002023-04-186568Budget
6934836.002022-11-186514Actual
28416343.002024-07-186566Actual
15607346.002023-07-196514Actual
1698380.002022-06-186536Budget
37018625.822025-02-1665613Actual
14542726.002023-06-186563Actual
29279781.002024-08-176564Actual
5540243.512022-09-186568Actual
13210315.002023-04-186567Actual
36173515.002025-02-166565Actual
37489191.002025-03-186556Actual
525100.002022-05-186526Budget
15164523.822023-06-186568Actual
15103784.432023-06-186518Actual
22625650.002024-02-166563Actual
13588248.002023-05-186573Actual
1640424.162023-07-1965112Actual
31319625.822024-09-1765613Actual
35433510.182025-01-166568Actual
16519855.002023-08-186513Actual
8852200.002022-12-196528Budget
25718614.002024-05-176563Actual
2661332.672024-05-1765112Actual
4359280.002022-08-186528Budget
24249501.092024-03-176568Actual
10616174.002023-02-166526Actual
21974365.002024-01-166536Actual
12867200.002023-04-186526Budget
25395117.782024-04-1765311Actual
6806200.002022-11-186563Budget
25127744.002024-04-176517Actual
31710120.002024-10-176526Actual
8192480.002022-12-196515Budget
314971254.002024-10-176514Actual
14038738.002023-05-186567Actual
12162485.942023-03-186518Actual
11836200.002023-03-186546Budget
1193344.002022-06-186563Actual
212051251.102023-12-196518Actual
7308280.002022-11-186536Budget
8054888.002022-12-196514Actual
3375380.002022-08-186513Budget
18346141.192023-09-1865411Actual
38260809.002025-04-186563Actual
4231380.002022-08-186567Budget
1792200.002022-06-186556Budget
9698196.002023-01-166566Actual
25684870.002024-05-176513Actual
29486357.002024-08-176536Actual
2119200.002022-06-186528Budget
19269157.152023-10-1865111Actual
16639390.002023-08-186514Actual
27125260.002024-06-176516Actual
3790065.652025-03-1865511Actual
11739200.002023-03-186526Budget
35961741.002025-02-166563Actual
4636140.002022-09-186573Actual
2776451.822024-06-1765212Actual
4684720.002022-09-186514Actual
5809600.002022-10-186514Actual
15990564.002023-07-196517Actual
26914311.002024-06-176573Actual
3436200.002022-08-186563Budget
38729688.002025-04-186517Actual
28125636.002024-07-186564Actual
1990574.002022-06-186567Actual
2450932.672024-03-1765112Actual
22951428.002024-02-166536Actual
10106380.002023-02-166513Budget
4092200.002022-08-186566Budget
11282280.002023-03-186563Budget
34220907.162024-12-186518Actual
17551864.002023-09-186513Actual
23361122.042024-02-1665311Actual
7787200.002022-11-186568Budget
2178455.642022-06-186568Actual
14813223.002023-06-186516Actual
18052594.002023-09-186517Actual
13944204.002023-05-186566Actual
11469480.002023-03-186564Budget
25481176.292024-04-1765611Actual
12409291.002023-04-186563Actual
27356676.002024-06-176567Actual
35189120.002025-01-166556Actual
37110945.002025-03-186563Actual
37382291.002025-03-186516Actual
1933531.002022-06-186517Actual
10712200.002023-02-166546Budget
5063280.002022-09-186536Budget
19675356.002023-11-186573Actual
8382200.002022-12-196526Budget
1521380.002022-06-186565Budget
15131376.852023-06-186528Actual
2392860.002024-03-176526Actual
1646124.162023-07-1965612Actual
3761380.002022-08-186565Budget
13649488.002023-05-186564Actual
11035928.372023-02-166518Actual
27736453.962024-06-1765112Actual
8582280.002022-12-196566Budget
35692261.402025-01-1665112Actual
1379540.002022-06-186564Actual
5294352.002022-09-186517Actual
32033704.122024-10-176568Actual
15010984.002023-06-186517Actual
5762100.002022-10-186573Budget
38559162.002025-04-186526Actual
10567380.002023-02-166516Budget
5353380.002022-09-186567Budget
6186280.002022-10-186536Budget
24130495.002024-03-176567Actual
6281100.002022-10-186556Budget
336480.002022-05-186515Budget
37932524.172025-03-1865611Actual
19090700.002023-10-186567Actual
292451458.002024-08-176514Actual
20918306.002023-12-196516Actual
1248980.002023-04-186573Budget
27796400.772024-06-1765612Actual
6233200.002022-10-186546Actual
24308200.762024-03-1765111Actual
7599576.002022-11-186567Actual
18887118.002023-10-186526Actual
9234550.002023-01-166564Budget
19829336.002023-11-186565Actual
5295380.002022-09-186517Budget
15700533.002023-07-196515Actual
13616592.002023-05-186514Actual
4032100.002022-08-186556Budget
9500200.002023-01-166526Budget
32233419.922024-10-1765611Actual
11410880.002023-03-186514Actual
24985217.002024-04-176536Actual
4635100.002022-09-186573Budget
336261307.002024-12-186513Actual
23388156.082024-02-1665411Actual
13528660.002023-05-186563Actual
15223168.852023-06-1865111Actual
24659540.002024-04-176563Actual
2441737.992024-03-1765511Actual
20705158.002023-12-196573Actual
21146704.002023-12-196567Actual
33390196.512024-11-1765112Actual
9965200.002023-01-166528Budget
15305156.082023-06-1865411Actual
3190813.222022-07-196518Actual
30908934.432024-09-176568Actual
154871312.002023-07-196513Actual
5013113.002022-09-186526Actual
10430712.002023-02-166515Actual
22837601.002024-02-166565Actual
35811218.802025-01-1665113Actual
4683650.002022-09-186514Budget
3563650.002022-08-186514Budget
165088.002022-06-186526Actual
12538650.002023-04-186514Budget
2179200.002022-06-186568Budget
13010100.002023-04-186556Budget
28687472.042024-07-1865111Actual
10568338.002023-02-166516Actual
372891215.002025-03-186515Actual
9966455.642023-01-166528Actual
1649100.002022-06-186526Budget
2398111.002022-07-196573Actual
7459280.002022-11-186566Budget
11610480.002023-03-186565Budget
17290140.122023-08-1865311Actual
4312669.282022-08-186518Actual
35313676.002025-01-166567Actual
31288324.062024-09-1765213Actual
24837338.002024-04-176515Actual
22209982.922024-01-166518Actual
17176432.912023-08-186568Actual
38052553.962025-03-1865612Actual
13860231.002023-05-186536Actual
15900214.002023-07-196556Actual
12679550.002023-04-186515Budget
2250110.332024-01-1665112Actual
21707144.002024-01-166573Actual
38850528.362025-04-186528Actual
28628870.792024-07-186568Actual
19410195.442023-10-1865611Actual
27644115.652024-06-1765511Actual
4360508.672022-08-186528Actual
12868115.002023-04-186526Actual
27677260.342024-06-1765611Actual
1460480.002022-06-186515Budget
8524241.002022-12-196556Actual
27563179.492024-06-1765211Actual
394553.002022-05-186565Actual
526164.002022-05-186526Actual
18205546.552023-09-186568Actual
16111675.342023-07-196528Actual
12350380.002023-04-186513Budget
12820380.002023-04-186516Budget
574380.002022-05-186536Budget
7073399.002022-11-186515Actual
7211433.002022-11-186516Actual
29159704.002024-08-176563Actual
348961044.002025-01-166514Actual
7309267.002022-11-186536Actual
33872889.002024-12-186565Actual
34248813.222024-12-186528Actual
5352300.002022-09-186567Actual
13011182.002023-04-186556Actual
30015346.512024-08-1765112Actual
5214200.002022-09-186566Budget
3889100.002022-08-186526Budget
20238782.912023-11-186568Actual
23629720.002024-03-176563Actual
2768112.002022-07-196526Actual
33216707.162024-11-1765111Actual
31169192.252024-09-1765212Actual
1138490.002022-06-186513Actual
11550550.002023-03-186515Budget
13710569.002023-05-186515Actual
5062287.002022-09-186536Actual
17143364.722023-08-186528Actual
5482280.002022-09-186528Budget
1788387.002023-09-186526Actual
5541200.002022-09-186568Budget
201781107.162023-11-186518Actual
14894113.002023-06-186546Actual
17235144.382023-08-1865111Actual
668200.002022-05-186556Budget
34448105.022024-12-1865511Actual
21325131.612023-12-1965111Actual
34421328.422024-12-1865411Actual
12819343.002023-04-186516Actual
11788480.002023-03-186536Budget
14600100.002023-06-186573Actual
15521640.002023-07-196563Actual
2720341.002022-07-196516Actual
34989783.002025-01-166515Actual
32325428.432024-10-1765612Actual
2863280.002022-07-196546Budget
18589720.002023-10-186563Actual
25161612.002024-04-176567Actual
25340157.152024-04-1765111Actual
12964200.002023-04-186546Budget
6747380.002022-11-186513Budget
8804480.002022-12-196518Budget
7402125.002022-11-186556Actual
28567955.642024-07-186518Actual
2767100.002022-07-196526Budget
3986226.002022-08-186546Actual
4824550.002022-09-186515Budget
32174175.232024-10-1765411Actual
14099710.192023-05-186518Actual
9499152.002023-01-166526Actual
1852280.002022-06-186566Budget
27206229.002024-06-176546Actual
262901188.982024-05-176518Actual
9175440.002023-01-166514Actual
1188282.002023-03-186556Actual
302511040.002024-09-176513Actual
38970243.322025-04-1865211Actual
195841290.002023-11-186513Actual
2292351.002024-02-166526Actual
38226776.002025-04-186513Actual
360801053.002025-02-166564Actual
12917480.002023-04-186536Budget
6338200.002022-10-186566Budget
11084200.002023-02-166528Budget
19736343.002023-11-186564Actual
3109480.002022-07-196567Budget
7380.002022-05-186513Budget
16673293.002023-08-186564Actual
800675.002022-12-196573Actual
13150480.002023-04-186517Budget
1628596.512023-07-1965411Actual
20119440.002023-11-186567Actual
7460234.002022-11-186566Actual
36751105.022025-02-1665511Actual
6933650.002022-11-186514Budget
16203231.612023-07-1965111Actual
32000563.212024-10-176528Actual
30696297.002024-09-176566Actual
15734270.002023-07-196565Actual
134941290.002023-05-186513Actual
36642640.132025-02-1665111Actual
13339200.002023-04-186528Budget
33568569.682024-11-1765613Actual
23808473.002024-03-176515Actual
23447205.022024-02-1665611Actual
12081380.002023-03-186567Budget
15338141.192023-06-1865611Actual
19177610.182023-10-186528Actual
12738480.002023-04-186565Budget
2143433.742023-12-1965511Actual
359281292.002025-02-166513Actual
3237200.002022-07-196528Budget
13340358.662023-04-186528Actual
2864335.002022-07-196546Actual
34280546.552024-12-186568Actual
27322935.002024-06-176517Actual
39171147.572025-04-1865212Actual
4091328.002022-08-186566Actual
37463212.002025-03-186546Actual
26732387.222024-05-1765213Actual
10349480.002023-02-166564Budget
31913792.002024-10-176567Actual
1024493.002023-02-166573Actual
24778354.002024-04-176564Actual
10816280.002023-02-166566Budget
1321850.002022-06-186514Budget
10615200.002023-02-166526Budget
330961401.112024-11-176518Actual
11143200.002023-02-166568Budget
2583328.002022-07-196515Actual
10815246.002023-02-166566Actual
17911363.002023-09-186536Actual
37612660.002025-03-186567Actual
32147196.512024-10-1765311Actual
35520229.492025-01-1665211Actual
5157174.002022-09-186556Actual
9314480.002023-01-166515Actual
24039279.002024-03-176566Actual
1137380.002022-06-186513Budget
10025200.002023-01-166568Budget
912870.002023-01-166573Budget
6419420.002022-10-186517Actual
29338702.002024-08-176515Actual
28332554.002024-07-186536Actual
13070246.002023-04-186566Actual
3435240.002022-08-186563Actual
269421512.002024-06-176514Actual
13744486.002023-05-186565Actual
1929724.162023-10-1865211Actual
16766518.002023-08-186565Actual
29035885.482024-07-1865213Actual
22591975.002024-02-166513Actual
2350619.912024-02-1665112Actual
26764541.612024-05-1765613Actual
21860294.002024-01-166565Actual
17317107.142023-08-1865411Actual
10897540.002023-02-166517Actual
297211419.292024-08-176518Actual
15641527.002023-07-196564Actual
9778720.002023-01-166517Actual
11083310.182023-02-166528Actual
370761419.002025-03-186513Actual
37579816.002025-03-186517Actual
669198.002022-05-186556Actual
2318280.002022-07-196563Budget
2664639.062024-05-1765612Actual
27882622.322024-06-1765213Actual
26493140.122024-05-1765411Actual
8581369.002022-12-196566Actual
10163217.002023-02-166563Actual
29923232.682024-08-1765411Actual
33746918.002024-12-186514Actual
7680690.492022-11-186518Actual
10105363.002023-02-166513Actual
24930230.002024-04-176516Actual
27535561.412024-06-1765111Actual
1793131.002022-06-186556Actual
1896772.002023-10-186556Actual
21467145.442023-12-1965611Actual
17377195.442023-08-1865611Actual
21649510.002024-01-166563Actual
1849752.892023-09-1865612Actual
3564649.002022-08-186514Actual
28715117.782024-07-1865211Actual
25011104.002024-04-176546Actual
30754915.002024-09-176517Actual
10955616.002023-02-166567Actual
17704474.002023-09-186564Actual
23306238.002024-02-1665111Actual
6478380.002022-10-186567Budget
30638225.002024-09-176546Actual
36019204.002025-02-166573Actual
11223488.002023-03-186513Actual
253378.002022-05-186564Actual
1383288.002023-05-186526Actual
21735528.002024-01-166514Actual
26103106.002024-05-176556Actual
15044520.002023-06-186567Actual
17671718.002023-09-186514Actual
32748983.002024-11-176565Actual
5433550.002022-09-186518Budget
1746410.002022-06-186546Actual
296281479.002024-08-176517Actual
31022305.022024-09-1765311Actual
31469210.002024-10-176573Actual
1424947.572023-05-1865211Actual
867480.002022-05-186567Budget
19888189.002023-11-186516Actual
34660401.262024-12-1865113Actual
1851273.002022-06-186566Actual
18998200.002023-10-186566Actual
575468.002022-05-186536Actual
326211064.002024-11-176514Actual
1734423.102023-08-1865511Actual
28949462.472024-07-1865612Actual
11692458.002023-03-186516Actual
7925244.002022-12-196563Actual
27972693.002024-07-186513Actual
2501336.002022-07-196564Actual
38883607.152025-04-186568Actual
10431550.002023-02-166515Budget
2094576.002023-12-196526Actual
16906197.002023-08-186546Actual
22442169.912024-01-1665611Actual
246251125.002024-04-176513Actual
19703683.002023-11-186514Actual
30875510.182024-09-176528Actual
38587370.002025-04-186536Actual
291251185.002024-08-176513Actual
29869115.652024-08-1765211Actual
22150520.002024-01-166567Actual
32714869.002024-11-176515Actual
4417200.002022-08-186568Budget
28742369.912024-07-1865311Actual
28829409.282024-07-1865611Actual
26553158.212024-05-1765611Actual
8112469.002022-12-196564Actual
3704550.002022-08-186515Budget
809711.002022-05-186517Actual
36339163.002025-02-166556Actual
388221222.322025-04-186518Actual
36583849.582025-02-166568Actual
12598576.002023-04-186564Actual
24745556.002024-04-176514Actual
4966280.002022-09-186516Budget
9595280.002023-01-166546Budget
11281260.002023-03-186563Actual
11470600.002023-03-186564Actual
808550.002022-05-186517Budget
14868393.002023-06-186536Actual
30464781.002024-09-176515Actual
2556710.332024-04-1765212Actual
13886192.002023-05-186546Actual
3842380.002022-08-186516Actual
5109267.002022-09-186546Actual
6280138.002022-10-186556Actual
11036380.002023-02-166518Budget
32411413.542024-10-1765213Actual
8989336.002023-01-166513Actual
35400637.462025-01-166528Actual
360471634.002025-02-166514Actual
7403100.002022-11-186556Budget
2643970.972024-05-1765211Actual
23901398.002024-03-176516Actual
33157570.792024-11-176568Actual
22328138.002024-01-1665111Actual
11740211.002023-03-186526Actual
34568188.002024-12-1865212Actual
36901536.942025-02-1665612Actual
27066436.002024-06-176565Actual
2719280.002022-07-196516Budget
5681186.002022-10-186563Actual
16611240.002023-08-186573Actual
34540474.172024-12-1865112Actual
20647621.002023-12-196563Actual
5156100.002022-09-186556Budget
5622462.002022-10-186513Actual
1439427.362023-05-1865112Actual
25901548.002024-05-176515Actual
14661351.002023-06-186564Actual
8477332.002022-12-196546Actual
1991480.002022-06-186567Budget
6234200.002022-10-186546Budget
17643156.002023-09-186573Actual
22804396.002024-02-166515Actual
6608388.972022-10-186528Actual
37437517.002025-03-186536Actual
7259200.002022-11-186526Budget
10291650.002023-02-166514Budget
26705190.732024-05-1765113Actual
1602286.002022-06-186516Actual
5868372.002022-10-186564Actual
10665515.002023-02-166536Actual
9451445.002023-01-166516Actual
2879664.592024-07-1865511Actual
23127720.002024-02-166567Actual
1643118.842023-07-1965212Actual
29512223.002024-08-176546Actual
2554028.422024-04-1765112Actual
10896480.002023-02-166517Budget
18319106.082023-09-1865311Actual
964382.002023-01-166556Actual
38639167.002025-04-186556Actual
14840139.002023-06-186526Actual

Generated 2025-06-17 21:55:55.456 UTC