[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 1000   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16639390.002023-08-136514Actual
36019204.002025-02-116573Actual
4360508.672022-08-136528Actual
9499152.002023-01-116526Actual
15103784.432023-06-136518Actual
24217675.342024-03-126528Actual
31261190.732024-09-1265113Actual
5540243.512022-09-136568Actual
27180491.002024-06-126536Actual
11611376.002023-03-136565Actual
38138583.722025-03-1365213Actual
15932165.002023-07-146566Actual
25127744.002024-04-126517Actual
32443401.262024-10-1265613Actual
8430358.002022-12-146536Actual
9596218.002023-01-116546Actual
2643970.972024-05-1265211Actual
4744380.002022-09-136564Budget
11789520.002023-03-136536Actual
206131200.002023-12-146513Actual
23093780.002024-02-116517Actual
26914311.002024-06-126573Actual
19617770.002023-11-136563Actual
11550550.002023-03-136515Budget
2582480.002022-07-146515Budget
19675356.002023-11-136573Actual
12020368.002023-03-136517Actual
29749563.212024-08-126528Actual
37196756.002025-03-136514Actual
5809600.002022-10-136514Actual
7259200.002022-11-136526Budget
18205546.552023-09-136568Actual
10567380.002023-02-116516Budget
32593185.002024-11-126573Actual
3801993.312025-03-1365212Actual
13070246.002023-04-136566Actual
7460234.002022-11-136566Actual
18264240.132023-09-1365111Actual
2259380.002022-07-146513Budget
38439655.002025-04-136515Actual
302511040.002024-09-126513Actual
1602286.002022-06-136516Actual
308472001.122024-09-126518Actual
28064206.002024-07-136573Actual
292451458.002024-08-126514Actual
22269316.242024-01-116568Actual
22745287.002024-02-116564Actual
13912151.002023-05-136556Actual
2661332.672024-05-1265112Actual
239790.002022-07-146573Budget
23715546.002024-03-126514Actual
14127534.422023-05-136528Actual
35720166.722025-01-1165212Actual
37521315.002025-03-136566Actual
25481176.292024-04-1265611Actual
36697352.892025-02-1165311Actual
34868212.002025-01-116573Actual
1383288.002023-05-136526Actual
21407164.592023-12-1465411Actual
15990564.002023-07-146517Actual
16852104.002023-08-136526Actual
28715117.782024-07-1365211Actual
1542932.672023-06-1365612Actual
9917737.462023-01-116518Actual
1520306.002022-06-136565Actual
337801056.002024-12-136564Actual
13944204.002023-05-136566Actual
1322968.002022-06-136514Actual
3623406.002022-08-136564Actual
1193344.002022-06-136563Actual
12820380.002023-04-136516Budget
2398111.002022-07-146573Actual
11788480.002023-03-136536Budget
621280.002022-05-136546Budget
196770.002022-05-136514Actual
31169192.252024-09-1265212Actual
14661351.002023-06-136564Actual
376711125.342025-03-136518Actual
669198.002022-05-136556Actual
11836200.002023-03-136546Budget
7212380.002022-11-136516Budget
25340157.152024-04-1265111Actual
20859608.002023-12-146565Actual
360801053.002025-02-116564Actual
22000256.002024-01-116546Actual
12739390.002023-04-136565Actual
28888377.362024-07-1365112Actual
11691380.002023-03-136516Budget
34069221.002024-12-136566Actual
38763506.002025-04-136567Actual
2879664.592024-07-1365511Actual
5949550.002022-10-136515Budget
726280.002022-05-136566Budget
32888297.002024-11-126546Actual
11469480.002023-03-136564Budget
8334380.002022-12-146516Budget
2353732.672024-02-1165612Actual
11551480.002023-03-136515Actual
6008588.002022-10-136565Actual
20973318.002023-12-146536Actual
32120156.082024-10-1265211Actual
21266319.272023-12-146568Actual
34421328.422024-12-1365411Actual
330961401.112024-11-126518Actual
1054243.512022-05-136568Actual
32655708.002024-11-126564Actual
23842324.002024-03-126565Actual
28218702.002024-07-136565Actual
24871412.002024-04-126565Actual
2864335.002022-07-146546Actual
23749364.002024-03-126564Actual
10897540.002023-02-116517Actual
12161380.002023-03-136518Budget
10350348.002023-02-116564Actual
29486357.002024-08-126536Actual
3560159.272025-01-1165511Actual
16673293.002023-08-136564Actual
18708380.002023-10-136564Actual
1631244.382023-07-1465511Actual
36371178.002025-02-116566Actual
950861.702022-05-136518Actual
21860294.002024-01-116565Actual
11692458.002023-03-136516Actual
12867200.002023-04-136526Budget
6608388.972022-10-136528Actual
14221138.002023-05-1365111Actual
12598576.002023-04-136564Actual
21467145.442023-12-1465611Actual
32384222.312024-10-1265113Actual
7599576.002022-11-136567Actual
32535488.002024-11-126563Actual
8803838.982022-12-146518Actual
35870632.842025-01-1165613Actual
1628596.512023-07-1465411Actual
6479609.002022-10-136567Actual
30584109.002024-09-126526Actual
9595280.002023-01-116546Budget
2250110.332024-01-1165112Actual
2450932.672024-03-1265112Actual
12162485.942023-03-136518Actual
6748585.002022-11-136513Actual
5353380.002022-09-136567Budget
20297273.102023-11-1365111Actual
30696297.002024-09-126566Actual
3375380.002022-08-136513Budget
31822254.002024-10-126566Actual
2143433.742023-12-1465511Actual
269421512.002024-06-126514Actual
1539723.102023-06-1365112Actual
6233200.002022-10-136546Actual
30754915.002024-09-126517Actual
30664118.002024-09-126556Actual
22951428.002024-02-116536Actual
12210337.452023-03-136528Actual
20085704.002023-11-136517Actual
24039279.002024-03-126566Actual
1952636.932023-10-1365612Actual
7355410.002022-11-136546Actual
21233523.822023-12-146528Actual
8990380.002023-01-116513Budget
360471634.002025-02-116514Actual
27796400.772024-06-1265612Actual
1698380.002022-06-136536Budget
34718562.672024-12-1365613Actual
1445140.122023-05-1365612Actual
33298153.952024-11-1265411Actual
2253356.082024-01-1165612Actual
1433592.252023-05-1365611Actual
25161612.002024-04-126567Actual
6747380.002022-11-136513Budget
16964189.002023-08-136566Actual
28358328.002024-07-136546Actual
2817520.002022-07-146536Actual
20206673.822023-11-136528Actual
36232421.002025-02-116516Actual
11835257.002023-03-136546Actual
10105363.002023-02-116513Actual
5434682.912022-09-136518Actual
4825520.002022-09-136515Actual
8909200.002022-12-146568Budget
24778354.002024-04-126564Actual
26103106.002024-05-126556Actual
35752715.672025-01-1165612Actual
14920179.002023-06-136556Actual
27535561.412024-06-1265111Actual
33746918.002024-12-136514Actual
949480.002022-05-136518Budget
6806200.002022-11-136563Budget
16825347.002023-08-136516Actual
4885322.002022-09-136565Actual
18589720.002023-10-136563Actual
28332554.002024-07-136536Actual
6234200.002022-10-136546Budget
1792200.002022-06-136556Budget
10816280.002023-02-116566Budget
37991285.872025-03-1365112Actual
9234550.002023-01-116564Budget
16932145.002023-08-136556Actual
12537616.002023-04-136514Actual
3049680.002022-07-146517Actual
347761007.002025-01-116513Actual
9642100.002023-01-116556Budget
7131480.002022-11-136565Budget
33451511.412024-11-1265612Actual
33568569.682024-11-1265613Actual
1643118.842023-07-1465212Actual
13744486.002023-05-136565Actual
11224380.002023-03-136513Budget
32411413.542024-10-1265213Actual
478218.002022-05-136516Actual
21325131.612023-12-1465111Actual
1788387.002023-09-136526Actual
8333287.002022-12-146516Actual
18941189.002023-10-136546Actual
866469.002022-05-136567Actual
388221222.322025-04-136518Actual
23901398.002024-03-126516Actual
800675.002022-12-146573Actual
22209982.922024-01-116518Actual
1024380.002023-02-116573Budget
4416319.272022-08-136568Actual
11610480.002023-03-136565Budget
11282280.002023-03-136563Budget
37437517.002025-03-136536Actual
35547279.492025-01-1165311Actual
22237576.852024-01-116528Actual
29035885.482024-07-1365213Actual
1188282.002023-03-136556Actual
8431280.002022-12-146536Budget
12080301.002023-03-136567Actual
6280138.002022-10-136556Actual
37323690.002025-03-136565Actual
25996168.002024-05-126516Actual
10896480.002023-02-116517Budget
34930923.002025-01-116564Actual
1896772.002023-10-136556Actual
8908232.902022-12-146568Actual
2071480.002022-06-136518Budget
2501336.002022-07-146564Actual
1746317.782023-08-1365212Actual
8253455.002022-12-146565Actual
15579204.002023-07-146573Actual
7926200.002022-12-146563Budget
23186737.462024-02-116518Actual
235951120.002024-03-126513Actual
3986226.002022-08-136546Actual
7787200.002022-11-136568Budget
32862345.002024-11-126536Actual
808550.002022-05-136517Budget
2155823.102023-12-1465612Actual
5622462.002022-10-136513Actual
26229936.002024-05-126567Actual
8804480.002022-12-146518Budget
31738277.002024-10-126536Actual
3515100.002022-08-136573Budget
1726396.512023-08-1365211Actual
31624842.002024-10-126565Actual
201781107.162023-11-136518Actual
32201116.722024-10-1265511Actual
26553158.212024-05-1265611Actual
365221676.872025-02-116518Actual
19177610.182023-10-136528Actual
1601280.002022-06-136516Budget
9047236.002023-01-116563Actual
24390119.912024-03-1265411Actual
21827569.002024-01-116515Actual
8723380.002022-12-146567Budget
36670282.682025-02-1165211Actual
37612660.002025-03-136567Actual
17056544.002023-08-136567Actual
2049813.532023-11-1365112Actual
3705553.002022-08-136515Actual
18555976.002023-10-136513Actual
13340358.662023-04-136528Actual
10616174.002023-02-116526Actual
574380.002022-05-136536Budget
4032100.002022-08-136556Budget
37699958.672025-03-136528Actual
20826570.002023-12-146515Actual
2446946.002022-07-146514Actual
4683650.002022-09-136514Budget
29159704.002024-08-126563Actual
2556710.332024-04-1265212Actual
12916338.002023-04-136536Actual
17797443.002023-09-136565Actual
38587370.002025-04-136536Actual
10431550.002023-02-116515Budget
8053650.002022-12-146514Budget
17856342.002023-09-136516Actual
38613190.002025-04-136546Actual
6009380.002022-10-136565Budget
9175440.002023-01-116514Actual
5109267.002022-09-136546Actual
165088.002022-06-136526Actual
17115682.912023-08-136518Actual
28277480.002024-07-136516Actual
36782448.642025-02-1165611Actual
35189120.002025-01-116556Actual
27356676.002024-06-126567Actual
127472.002022-06-136573Actual
477280.002022-05-136516Budget
8478280.002022-12-146546Budget
15607346.002023-07-146514Actual
13069280.002023-04-136566Budget
1379540.002022-06-136564Actual
6419420.002022-10-136517Actual
2720341.002022-07-146516Actual
34687317.052024-12-1365213Actual
29662480.002024-08-126567Actual
33660662.002024-12-136563Actual
13886192.002023-05-136546Actual
13211380.002023-04-136567Budget
26077206.002024-05-126546Actual
2602370.002024-05-126526Actual
9548332.002023-01-116536Actual
867480.002022-05-136567Budget
2292351.002024-02-116526Actual
18086440.002023-09-136567Actual
7130609.002022-11-136565Actual
23003169.002024-02-116556Actual
1991596.002023-11-136526Actual
4684720.002022-09-136514Actual
14894113.002023-06-136546Actual
21707144.002024-01-116573Actual
32233419.922024-10-1265611Actual
28304102.002024-07-136526Actual
38850528.362025-04-136528Actual
21919257.002024-01-116516Actual
17963127.002023-09-136556Actual
19795726.002023-11-136515Actual
27914748.632024-06-1265613Actual
2652022.042024-05-1265511Actual
4359280.002022-08-136528Budget
280921102.002024-07-136514Actual
12678477.002023-04-136515Actual
6991550.002022-11-136564Budget
17551864.002023-09-136513Actual
34248813.222024-12-136528Actual
9314480.002023-01-116515Actual
3985200.002022-08-136546Budget
27644115.652024-06-1265511Actual
5295380.002022-09-136517Budget
2341540.122024-02-1165511Actual
23361122.042024-02-1165311Actual
38532442.002025-04-136516Actual
22058333.002024-01-116566Actual
11143200.002023-02-116568Budget
191491134.442023-10-136518Actual
9176650.002023-01-116514Budget
10487480.002023-02-116565Budget
20027235.002023-11-136566Actual
2037992.252023-11-1365411Actual
6418380.002022-10-136517Budget
30076417.792024-08-1265612Actual
13010100.002023-04-136556Budget
274151485.962024-06-126518Actual
9836380.002023-01-116567Budget
25248448.062024-04-126528Actual
23956213.002024-03-126536Actual
5062287.002022-09-136536Actual
37018625.822025-02-1165613Actual
29782807.162024-08-126568Actual
22711642.002024-02-116514Actual
3563650.002022-08-136514Budget
31288324.062024-09-1265213Actual
4173584.002022-08-136517Actual
3237200.002022-07-146528Budget
23214479.882024-02-116528Actual
24308200.762024-03-1265111Actual
32000563.212024-10-126528Actual
17994231.002023-09-136566Actual
7867380.002022-12-146513Budget
12964200.002023-04-136546Budget
3435240.002022-08-136563Actual
30343244.002024-09-126573Actual
4033112.002022-08-136556Actual
25395117.782024-04-1265311Actual
30015346.512024-08-1265112Actual
12409291.002023-04-136563Actual
39024443.322025-04-1365411Actual
688670.002022-11-136573Budget
6667200.002022-10-136568Budget
22625650.002024-02-116563Actual
1136165.002023-03-136573Actual
28006777.002024-07-136563Actual
13649488.002023-05-136564Actual
4555196.002022-09-136563Actual
37846344.382025-03-1365311Actual
21025141.002023-12-146556Actual
2350619.912024-02-1165112Actual
32834134.002024-11-126526Actual
37110945.002025-03-136563Actual
9048200.002023-01-116563Budget
22804396.002024-02-116515Actual
11084200.002023-02-116528Budget
3376270.002022-08-136513Actual
5352300.002022-09-136567Actual
36550737.462025-02-116528Actual
1649100.002022-06-136526Budget
998255.632022-05-136528Actual
15223168.852023-06-1365111Actual
18998200.002023-10-136566Actual
33157570.792024-11-126568Actual
5481357.152022-09-136528Actual
5014100.002022-09-136526Budget
24717126.002024-04-126573Actual
31202673.112024-09-1265612Actual
29067310.032024-07-1365613Actual
341271445.002024-12-136517Actual
32147196.512024-10-1265311Actual
3436200.002022-08-136563Budget
1646124.162023-07-1465612Actual
4636140.002022-09-136573Actual
32292229.492024-10-1265112Actual
29008380.212024-07-1365113Actual
4172380.002022-08-136517Budget
22356136.932024-01-1165211Actual
297211419.292024-08-126518Actual
395380.002022-05-136565Budget
31531583.002024-10-126564Actual
336261307.002024-12-136513Actual
9779650.002023-01-116517Budget
4092200.002022-08-136566Budget
4091328.002022-08-136566Actual
5063280.002022-09-136536Budget
1625876.292023-07-1465311Actual
2202689.002024-01-116556Actual
28949462.472024-07-1365612Actual
30908934.432024-09-126568Actual
4231380.002022-08-136567Budget
22442169.912024-01-1165611Actual
2767100.002022-07-146526Budget
15641527.002023-07-146564Actual
22383166.722024-01-1165311Actual
12350380.002023-04-136513Budget
372891215.002025-03-136515Actual
6478380.002022-10-136567Budget
8581369.002022-12-146566Actual
35082205.002025-01-116516Actual
29956448.642024-08-1265611Actual
33537555.652024-11-1265213Actual
5867380.002022-10-136564Budget
9778720.002023-01-116517Actual
16519855.002023-08-136513Actual
38226776.002025-04-136513Actual
9500200.002023-01-116526Budget
7727305.632022-11-136528Actual
14868393.002023-06-136536Actual
9698196.002023-01-116566Actual
5682200.002022-10-136563Budget
2776451.822024-06-1265212Actual
33331413.532024-11-1265611Actual
26856788.002024-06-126563Actual
2536839.062024-04-1265211Actual
372301020.002025-03-136564Actual
8193568.002022-12-146515Actual
19969141.002023-11-136546Actual
10954380.002023-02-116567Budget
1424947.572023-05-1365211Actual
12963232.002023-04-136546Actual
38671351.002025-04-136566Actual
13291380.002023-04-136518Budget
10164280.002023-02-116563Budget
2178455.642022-06-136568Actual
24008159.002024-03-126556Actual
17143364.722023-08-136528Actual
2583328.002022-07-146515Actual
24985217.002024-04-126536Actual
10758117.002023-02-116556Actual
14720503.002023-06-136515Actual
23388156.082024-02-1165411Actual
32807335.002024-11-126516Actual
313771320.002024-10-126513Actual
19351105.022023-10-1365411Actual
26732387.222024-05-1265213Actual
36463702.002025-02-116567Actual
325011402.002024-11-126513Actual
7356280.002022-11-136546Budget
377321079.892025-03-136568Actual
37791378.432025-03-1365111Actual
38883607.152025-04-136568Actual
912870.002023-01-116573Budget
30162492.492024-08-1265213Actual
7728200.002022-11-136528Budget
11035928.372023-02-116518Actual
20733555.002023-12-146514Actual
5482280.002022-09-136528Budget
6992616.002022-11-136564Actual
20767351.002023-12-146564Actual
23035230.002024-02-116566Actual
23687156.002024-03-126573Actual
18052594.002023-09-136517Actual
18675428.002023-10-136514Actual
4824550.002022-09-136515Budget
36724289.062025-02-1165411Actual
12410280.002023-04-136563Budget
35574275.232025-01-1165411Actual
12738480.002023-04-136565Budget
36339163.002025-02-116556Actual
16880449.002023-08-136536Actual
3761380.002022-08-136565Budget
13399372.302023-04-136568Actual
13588248.002023-05-136573Actual
14754318.002023-06-136565Actual
29869115.652024-08-1265211Actual
2638400.002022-07-146565Actual
8662512.002022-12-146517Actual
26975770.002024-06-126564Actual
4417200.002022-08-136568Budget
622238.002022-05-136546Actual
28184761.002024-07-136515Actual
15848185.002023-07-146536Actual
25901548.002024-05-126515Actual
28687472.042024-07-1365111Actual
30371817.002024-09-126514Actual
8252480.002022-12-146565Budget
34339681.622024-12-1365111Actual
18647120.002023-10-136573Actual
1055200.002022-05-136568Budget
23447205.022024-02-1165611Actual
18860151.002023-10-136516Actual
13151696.002023-04-136517Actual
2445850.002022-07-146514Budget
11281260.002023-03-136563Actual
30875510.182024-09-126528Actual
4498347.002022-09-136513Actual
30285473.002024-09-126563Actual
2179200.002022-06-136568Budget
5214200.002022-09-136566Budget
9966455.642023-01-116528Actual
28384157.002024-07-136556Actual
27264342.002024-06-126566Actual
18406128.422023-09-1365611Actual
315901215.002024-10-126515Actual
31049286.932024-09-1265411Actual
725314.002022-05-136566Actual
809711.002022-05-136517Actual
35520229.492025-01-1165211Actual
12819343.002023-04-136516Actual
7073399.002022-11-136515Actual
22977104.002024-02-116546Actual
1442111.402023-05-1365212Actual
11083310.182023-02-116528Actual
14952198.002023-06-136566Actual
9697280.002023-01-116566Budget
21380119.912023-12-1465311Actual
39322439.862025-04-1365613Actual
1933531.002022-06-136517Actual
23247599.582024-02-116568Actual
364291343.002025-02-116517Actual
3436784.802024-12-1365211Actual
2040682.682023-11-1365511Actual
8054888.002022-12-146514Actual
2035283.742023-11-1365311Actual
10291650.002023-02-116514Budget
13710569.002023-05-136515Actual
15010984.002023-06-136517Actual
9233640.002023-01-116564Actual
38168506.522025-03-1365613Actual
3341855.022024-11-1265212Actual
1949615.652023-10-1365212Actual
26350870.792024-05-126568Actual
18767452.002023-10-136515Actual
394553.002022-05-136565Actual
4556200.002022-09-136563Budget
3890187.002022-08-136526Actual
30638225.002024-09-126546Actual
8477332.002022-12-146546Actual
6138100.002022-10-136526Budget
7072480.002022-11-136515Budget
23306238.002024-02-1165111Actual
33271133.742024-11-1265311Actual
2119200.002022-06-136528Budget
20238782.912023-11-136568Actual
35811218.802025-01-1165113Actual
6137133.002022-10-136526Actual
525100.002022-05-136526Budget
31022305.022024-09-1265311Actual
8851310.182022-12-146528Actual
6089280.002022-10-136516Budget
29923232.682024-08-1265411Actual
17377195.442023-08-1365611Actual
30557315.002024-09-126516Actual
27882622.322024-06-1265213Actual
2863280.002022-07-146546Budget
3004374.162024-08-1265212Actual
38052553.962025-03-1365612Actual
7540820.002022-11-136517Actual
22410156.082024-01-1165411Actual
2554028.422024-04-1265112Actual
26135206.002024-05-126566Actual
20705158.002023-12-146573Actual
15521640.002023-07-146563Actual
28125636.002024-07-136564Actual
32325428.432024-10-1265612Actual
261951320.002024-05-126517Actual
1699234.002022-06-136536Actual
65591064.742022-10-136518Actual
241891078.372024-03-126518Actual
15164523.822023-06-136568Actual
14004900.002023-05-136517Actual
37873219.912025-03-1365411Actual
14303122.042023-05-1365411Actual
13339200.002023-04-136528Budget
31141339.062024-09-1265112Actual
15900214.002023-07-146556Actual
8852200.002022-12-146528Budget
1321850.002022-06-136514Budget
16553580.002023-08-136563Actual
3395864.002024-12-136526Actual
30193625.822024-08-1265613Actual
4312669.282022-08-136518Actual
37579816.002025-03-136517Actual
23629720.002024-03-126563Actual
1990574.002022-06-136567Actual
2055550.762023-11-1365612Actual
35313676.002025-01-116567Actual
262901188.982024-05-126518Actual
160831092.012023-07-146518Actual
2559839.062024-04-1265612Actual
27617341.192024-06-1265411Actual
5213196.002022-09-136566Actual
25778183.002024-05-126573Actual
31319625.822024-09-1265613Actual
4230462.002022-08-136567Actual
23982138.002024-03-126546Actual
1461540.002022-06-136515Actual
7598380.002022-11-136567Budget
39263364.422025-04-1365113Actual
17763392.002023-09-136515Actual
6666473.822022-10-136568Actual
27443631.402024-06-126528Actual
25935680.002024-05-126565Actual
1746410.002022-06-136546Actual
30788588.002024-09-126567Actual
912775.002023-01-116573Actual
19888189.002023-11-136516Actual
3790065.652025-03-1365511Actual
1793131.002022-06-136556Actual
9370480.002023-01-116565Budget
15734270.002023-07-146565Actual
3624380.002022-08-136564Budget
2072655.642022-06-136518Actual
12679550.002023-04-136515Budget
65220.002022-05-136563Actual
2032544.382023-11-1365211Actual
27476382.912024-06-126568Actual
27563179.492024-06-1265211Actual
22683216.002024-02-116573Actual
26764541.612024-05-1265613Actual
1582041.002023-07-146526Actual
38729688.002025-04-136517Actual
24659540.002024-04-126563Actual
24745556.002024-04-126514Actual
5541200.002022-09-136568Budget
19995104.002023-11-136556Actual
337440.002022-05-136515Actual
348961044.002025-01-116514Actual
18887118.002023-10-136526Actual
35279672.002025-01-116517Actual
1851273.002022-06-136566Actual
5868372.002022-10-136564Actual
36751105.022025-02-1165511Actual
3295200.002022-07-146568Budget
26466148.632024-05-1265311Actual
3938280.002022-08-136536Budget
7308280.002022-11-136536Budget
17643156.002023-09-136573Actual
2911164.002022-07-146556Actual
14881.002022-05-136573Actual
16766518.002023-08-136565Actual
6805180.002022-11-136563Actual
14038738.002023-05-136567Actual
246251125.002024-04-126513Actual
10486616.002023-02-116565Actual
29896260.342024-08-1265311Actual
11223488.002023-03-136513Actual
3238328.362022-07-146528Actual
19736343.002023-11-136564Actual
30405962.002024-09-126564Actual
575468.002022-05-136536Actual
21146704.002023-12-146567Actual
6337172.002022-10-136566Actual
997200.002022-05-136528Budget
1837340.122023-09-1365511Actual
6186280.002022-10-136536Budget
34220907.162024-12-136518Actual
2094576.002023-12-146526Actual
30464781.002024-09-126515Actual
28742369.912024-07-1365311Actual
2639380.002022-07-146565Budget
4743360.002022-09-136564Actual
1849752.892023-09-1365612Actual
18346141.192023-09-1365411Actual
37489191.002025-03-136556Actual
14099710.192023-05-136518Actual
25011104.002024-04-126546Actual
5156100.002022-09-136556Budget
24837338.002024-04-126515Actual
18173473.822023-09-136528Actual
13616592.002023-05-136514Actual
34481465.662024-12-1365611Actual
31764204.002024-10-126546Actual
8582280.002022-12-146566Budget
5948560.002022-10-136515Actual
27034869.002024-06-126515Actual
27972693.002024-07-136513Actual
3704550.002022-08-136515Budget
25806902.002024-05-126514Actual
6560550.002022-10-136518Budget
13805302.002023-05-136516Actual
5013113.002022-09-136526Actual
23127720.002024-02-116567Actual
11940355.002023-03-136566Actual
25069273.002024-04-126566Actual
10163217.002023-02-116563Actual
6338200.002022-10-136566Budget
1138490.002022-06-136513Actual
35961741.002025-02-116563Actual
26051263.002024-05-126536Actual
8524241.002022-12-146556Actual
28567955.642024-07-136518Actual
15338141.192023-06-1365611Actual
3294298.062022-07-146568Actual
33839542.002024-12-136515Actual
13210315.002023-04-136567Actual
31913792.002024-10-126567Actual
8663650.002022-12-146517Budget
3841280.002022-08-136516Budget
17937151.002023-09-136546Actual
8525100.002022-12-146556Budget
370761419.002025-03-136513Actual
1749343.312023-08-1365612Actual
1248980.002023-04-136573Budget
35023604.002025-01-116565Actual
16144555.642023-07-146568Actual
11036380.002023-02-116518Budget
19703683.002023-11-136514Actual
254380.002022-05-136564Budget
26705190.732024-05-1265113Actual
5110200.002022-09-136546Budget
38559162.002025-04-136526Actual
336480.002022-05-136515Budget
32092472.042024-10-1265111Actual
1439427.362023-05-1365112Actual
2910200.002022-07-146556Budget
3189480.002022-07-146518Budget
23808473.002024-03-126515Actual
1024493.002023-02-116573Actual
15874144.002023-07-146546Actual
33718304.002024-12-136573Actual
5433550.002022-09-136518Budget
39084366.722025-04-1365611Actual
29512223.002024-08-126546Actual
2392860.002024-03-126526Actual
29431260.002024-08-126516Actual
7380.002022-05-136513Budget
26822690.002024-06-126513Actual
6933650.002022-11-136514Budget
10430712.002023-02-116515Actual
668200.002022-05-136556Budget
5157174.002022-09-136556Actual
38473515.002025-04-136565Actual
3939244.002022-08-136536Actual
4635100.002022-09-136573Budget
7786323.812022-11-136568Actual
25840423.002024-05-126564Actual
6281100.002022-10-136556Budget
12081380.002023-03-136567Budget
38997266.722025-04-1365311Actual
2502380.002022-07-146564Budget
9451445.002023-01-116516Actual
25037116.002024-04-126556Actual
3048550.002022-07-146517Budget
33244293.322024-11-1265211Actual
7211433.002022-11-136516Actual
353721419.292025-01-116518Actual
34038209.002024-12-136556Actual
6090291.002022-10-136516Actual
22150520.002024-01-116567Actual
154871312.002023-07-146513Actual
3686982.682025-02-1165212Actual
2152633.742023-12-1465112Actual
22591975.002024-02-116513Actual
12268200.002023-03-136568Budget
9452380.002023-01-116516Budget
17022576.002023-08-136517Actual
3108427.002022-07-146567Actual
29217207.002024-08-126573Actual
33931370.002024-12-136516Actual
9837258.002023-01-116567Actual
5621380.002022-10-136513Budget
19269157.152023-10-1365111Actual
33872889.002024-12-136565Actual
15131376.852023-06-136528Actual
359281292.002025-02-116513Actual
12269310.182023-03-136568Actual
3889100.002022-08-136526Budget
3564649.002022-08-136514Actual
11740211.002023-03-136526Actual
2433673.102024-03-1265211Actual
30612249.002024-09-126536Actual

Generated 2025-06-12 09:56:44.962 UTC