[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 1000   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33271133.742024-11-1265311Actual
5157174.002022-09-136556Actual
28567955.642024-07-136518Actual
28384157.002024-07-136556Actual
34339681.622024-12-1365111Actual
38318126.002025-04-136573Actual
30135317.052024-08-1265113Actual
27617341.192024-06-1265411Actual
36583849.582025-02-116568Actual
4033112.002022-08-136556Actual
20206673.822023-11-136528Actual
26553158.212024-05-1265611Actual
32807335.002024-11-126516Actual
24130495.002024-03-126567Actual
3985200.002022-08-136546Budget
18860151.002023-10-136516Actual
17585605.002023-09-136563Actual
29570365.002024-08-126566Actual
35838618.812025-01-1165213Actual
25778183.002024-05-126573Actual
10816280.002023-02-116566Budget
394553.002022-05-136565Actual
2178455.642022-06-136568Actual
7308280.002022-11-136536Budget
370761419.002025-03-136513Actual
2032544.382023-11-1365211Actual
12819343.002023-04-136516Actual
3375380.002022-08-136513Budget
3376270.002022-08-136513Actual
19090700.002023-10-136567Actual
160831092.012023-07-146518Actual
4312669.282022-08-136518Actual
33931370.002024-12-136516Actual
24985217.002024-04-126536Actual
17115682.912023-08-136518Actual
27535561.412024-06-1265111Actual
1137380.002022-06-136513Budget
37168188.002025-03-136573Actual
15932165.002023-07-146566Actual
17856342.002023-09-136516Actual
19736343.002023-11-136564Actual
36642640.132025-02-1165111Actual
29538146.002024-08-126556Actual
27590328.422024-06-1265311Actual
315901215.002024-10-126515Actual
4497380.002022-09-136513Budget
34601434.812024-12-1365612Actual
726280.002022-05-136566Budget
7260226.002022-11-136526Actual
1380380.002022-06-136564Budget
25684870.002024-05-126513Actual
21946104.002024-01-116526Actual
25996168.002024-05-126516Actual
35811218.802025-01-1165113Actual
2816380.002022-07-146536Budget
28304102.002024-07-136526Actual
19210334.422023-10-136568Actual
28715117.782024-07-1365211Actual
21112730.002023-12-146517Actual
964382.002023-01-116556Actual
3761380.002022-08-136565Budget
33986281.002024-12-136536Actual
7459280.002022-11-136566Budget
6748585.002022-11-136513Actual
2035283.742023-11-1365311Actual
18052594.002023-09-136517Actual
25011104.002024-04-126546Actual
1649100.002022-06-136526Budget
29923232.682024-08-1265411Actual
32411413.542024-10-1265213Actual
22804396.002024-02-116515Actual
26466148.632024-05-1265311Actual
34280546.552024-12-136568Actual
9548332.002023-01-116536Actual
23956213.002024-03-126536Actual
17963127.002023-09-136556Actual
912870.002023-01-116573Budget
2502380.002022-07-146564Budget
10758117.002023-02-116556Actual
12020368.002023-03-136517Actual
9836380.002023-01-116567Budget
5156100.002022-09-136556Budget
19410195.442023-10-1365611Actual
18145546.552023-09-136518Actual
1640424.162023-07-1465112Actual
37437517.002025-03-136536Actual
5540243.512022-09-136568Actual
19675356.002023-11-136573Actual
12081380.002023-03-136567Budget
1952636.932023-10-1365612Actual
30788588.002024-09-126567Actual
27914748.632024-06-1265613Actual
1846524.162023-09-1365112Actual
32714869.002024-11-126515Actual
9451445.002023-01-116516Actual
30371817.002024-09-126514Actual
30754915.002024-09-126517Actual
4965355.002022-09-136516Actual
18319106.082023-09-1365311Actual
12350380.002023-04-136513Budget
1188282.002023-03-136556Actual
20859608.002023-12-146565Actual
8112469.002022-12-146564Actual
6338200.002022-10-136566Budget
2968280.002022-07-146566Budget
25037116.002024-04-126556Actual
800675.002022-12-146573Actual
14127534.422023-05-136528Actual
25248448.062024-04-126528Actual
24308200.762024-03-1265111Actual
1055200.002022-05-136568Budget
2879664.592024-07-1365511Actual
17704474.002023-09-136564Actual
15131376.852023-06-136528Actual
18801623.002023-10-136565Actual
37579816.002025-03-136517Actual
30405962.002024-09-126564Actual
10897540.002023-02-116517Actual
23982138.002024-03-126546Actual
25220701.092024-04-126518Actual
16766518.002023-08-136565Actual
13292723.822023-04-136518Actual
4684720.002022-09-136514Actual
14099710.192023-05-136518Actual
38883607.152025-04-136568Actual
11939280.002023-03-136566Budget
127472.002022-06-136573Actual
2967395.002022-07-146566Actual
269421512.002024-06-126514Actual
28949462.472024-07-1365612Actual
38473515.002025-04-136565Actual
3238328.362022-07-146528Actual
10954380.002023-02-116567Budget
23247599.582024-02-116568Actual
14894113.002023-06-136546Actual
7540820.002022-11-136517Actual
13398200.002023-04-136568Budget
24659540.002024-04-126563Actual
8723380.002022-12-146567Budget
2436390.122024-03-1265311Actual
32033704.122024-10-126568Actual
11835257.002023-03-136546Actual
32000563.212024-10-126528Actual
6608388.972022-10-136528Actual
15874144.002023-07-146546Actual
2501336.002022-07-146564Actual
27972693.002024-07-136513Actual
38729688.002025-04-136517Actual
253378.002022-05-136564Actual
1138490.002022-06-136513Actual
330961401.112024-11-126518Actual
7868429.002022-12-146513Actual
19617770.002023-11-136563Actual
24039279.002024-03-126566Actual
10711196.002023-02-116546Actual
2776451.822024-06-1265212Actual
35023604.002025-01-116565Actual
31411452.002024-10-126563Actual
800570.002022-12-146573Budget
6667200.002022-10-136568Budget
2392860.002024-03-126526Actual
11789520.002023-03-136536Actual
262901188.982024-05-126518Actual
3705553.002022-08-136515Actual
25481176.292024-04-1265611Actual
13588248.002023-05-136573Actual
27736453.962024-06-1265112Actual
3560159.272025-01-1165511Actual
16932145.002023-08-136556Actual
274151485.962024-06-126518Actual
29458116.002024-08-126526Actual
34930923.002025-01-116564Actual
11692458.002023-03-136516Actual
26732387.222024-05-1265213Actual
12917480.002023-04-136536Budget
12268200.002023-03-136568Budget
2639380.002022-07-146565Budget
7073399.002022-11-136515Actual
9047236.002023-01-116563Actual
37463212.002025-03-136546Actual
26077206.002024-05-126546Actual
34718562.672024-12-1365613Actual
2120485.942022-06-136528Actual
24008159.002024-03-126556Actual
4824550.002022-09-136515Budget
10164280.002023-02-116563Budget
35961741.002025-02-116563Actual
4555196.002022-09-136563Actual
3049680.002022-07-146517Actual
1379540.002022-06-136564Actual
16852104.002023-08-136526Actual
32655708.002024-11-126564Actual
1194280.002022-06-136563Budget
36724289.062025-02-1165411Actual
8382200.002022-12-146526Budget
34161836.002024-12-136567Actual
35720166.722025-01-1165212Actual
23003169.002024-02-116556Actual
27644115.652024-06-1265511Actual
22269316.242024-01-116568Actual
7867380.002022-12-146513Budget
2643970.972024-05-1265211Actual
3686982.682025-02-1165212Actual
39143325.232025-04-1365112Actual
22383166.722024-01-1165311Actual
13616592.002023-05-136514Actual
18086440.002023-09-136567Actual
17763392.002023-09-136515Actual
33839542.002024-12-136515Actual
8989336.002023-01-116513Actual
4231380.002022-08-136567Budget
6992616.002022-11-136564Actual
30875510.182024-09-126528Actual
10486616.002023-02-116565Actual
38226776.002025-04-136513Actual
16964189.002023-08-136566Actual
21233523.822023-12-146528Actual
35109151.002025-01-116526Actual
6666473.822022-10-136568Actual
20705158.002023-12-146573Actual
337440.002022-05-136515Actual
22237576.852024-01-116528Actual
8193568.002022-12-146515Actual
16673293.002023-08-136564Actual
24745556.002024-04-126514Actual
29372480.002024-08-126565Actual
3905168.852025-04-1365511Actual
318801275.002024-10-126517Actual
33390196.512024-11-1265112Actual
35492464.602025-01-1165111Actual
21827569.002024-01-116515Actual
3842380.002022-08-136516Actual
5434682.912022-09-136518Actual
19969141.002023-11-136546Actual
11836200.002023-03-136546Budget
22683216.002024-02-116573Actual
34038209.002024-12-136556Actual
10815246.002023-02-116566Actual
34012281.002024-12-136546Actual
14276170.982023-05-1365311Actual
38763506.002025-04-136567Actual
37323690.002025-03-136565Actual
37873219.912025-03-1365411Actual
11788480.002023-03-136536Budget
14038738.002023-05-136567Actual
31141339.062024-09-1265112Actual
28332554.002024-07-136536Actual
34069221.002024-12-136566Actual
16203231.612023-07-1465111Actual
24450208.212024-03-1265611Actual
8054888.002022-12-146514Actual
8381174.002022-12-146526Actual
347761007.002025-01-116513Actual
22591975.002024-02-116513Actual
6233200.002022-10-136546Actual
25127744.002024-04-126517Actual
5352300.002022-09-136567Actual
25901548.002024-05-126515Actual
34687317.052024-12-1365213Actual
1521380.002022-06-136565Budget
34540474.172024-12-1365112Actual
25718614.002024-05-126563Actual
1749343.312023-08-1365612Actual
30995116.722024-09-1265211Actual
11551480.002023-03-136515Actual
1932550.002022-06-136517Budget
22977104.002024-02-116546Actual
18941189.002023-10-136546Actual
8524241.002022-12-146556Actual
361391067.002025-02-116515Actual
364291343.002025-02-116517Actual
25806902.002024-05-126514Actual
1601280.002022-06-136516Budget
7380.002022-05-136513Budget
14790.002022-05-136573Budget
949480.002022-05-136518Budget
10615200.002023-02-116526Budget
5482280.002022-09-136528Budget
24390119.912024-03-1265411Actual
33510259.152024-11-1265113Actual
4885322.002022-09-136565Actual
17377195.442023-08-1365611Actual
7460234.002022-11-136566Actual
280921102.002024-07-136514Actual
30076417.792024-08-1265612Actual
36782448.642025-02-1165611Actual
31913792.002024-10-126567Actual
4744380.002022-09-136564Budget
29956448.642024-08-1265611Actual
1542932.672023-06-1365612Actual
29749563.212024-08-126528Actual
14004900.002023-05-136517Actual
7925244.002022-12-146563Actual
15900214.002023-07-146556Actual
22058333.002024-01-116566Actual
20918306.002023-12-146516Actual
245369.272024-03-1265212Actual
669198.002022-05-136556Actual
7212380.002022-11-136516Budget
32888297.002024-11-126546Actual
19829336.002023-11-136565Actual
36550737.462025-02-116528Actual
261951320.002024-05-126517Actual
3237200.002022-07-146528Budget
14661351.002023-06-136564Actual
6281100.002022-10-136556Budget
32147196.512024-10-1265311Actual
23808473.002024-03-126515Actual
8111550.002022-12-146564Budget
5867380.002022-10-136564Budget
2179200.002022-06-136568Budget
7727305.632022-11-136528Actual
38587370.002025-04-136536Actual
33037962.002024-11-126567Actual
19177610.182023-10-136528Actual
7259200.002022-11-136526Budget
14628414.002023-06-136514Actual
7598380.002022-11-136567Budget
35752715.672025-01-1165612Actual
25340157.152024-04-1265111Actual
39322439.862025-04-1365613Actual
29431260.002024-08-126516Actual
17143364.722023-08-136528Actual
32325428.432024-10-1265612Actual
376711125.342025-03-136518Actual
20085704.002023-11-136517Actual
8334380.002022-12-146516Budget
19995104.002023-11-136556Actual
7679480.002022-11-136518Budget
34660401.262024-12-1365113Actual
12080301.002023-03-136567Actual
36232421.002025-02-116516Actual
4416319.272022-08-136568Actual
2602370.002024-05-126526Actual
10712200.002023-02-116546Budget
35692261.402025-01-1165112Actual
12598576.002023-04-136564Actual
3048550.002022-07-146517Budget
14868393.002023-06-136536Actual
26051263.002024-05-126536Actual
14160584.432023-05-136568Actual
29782807.162024-08-126568Actual
27677260.342024-06-1265611Actual
2767100.002022-07-146526Budget
14542726.002023-06-136563Actual
29841485.872024-08-1265111Actual
15848185.002023-07-146536Actual
4966280.002022-09-136516Budget
1646124.162023-07-1465612Actual
8908232.902022-12-146568Actual
1849752.892023-09-1365612Actual
29159704.002024-08-126563Actual
195850.002022-05-136514Budget
18675428.002023-10-136514Actual
36019204.002025-02-116573Actual
3790065.652025-03-1365511Actual
998255.632022-05-136528Actual
9697280.002023-01-116566Budget
35189120.002025-01-116556Actual
18589720.002023-10-136563Actual
16111675.342023-07-146528Actual
23715546.002024-03-126514Actual
3004374.162024-08-1265212Actual
23842324.002024-03-126565Actual
15103784.432023-06-136518Actual
17643156.002023-09-136573Actual
21025141.002023-12-146556Actual
2768112.002022-07-146526Actual
30557315.002024-09-126516Actual
18205546.552023-09-136568Actual
37991285.872025-03-1365112Actual
2259380.002022-07-146513Budget
33660662.002024-12-136563Actual
10955616.002023-02-116567Actual
13151696.002023-04-136517Actual
31790188.002024-10-126556Actual
27882622.322024-06-1265213Actual
30908934.432024-09-126568Actual
1054243.512022-05-136568Actual
29067310.032024-07-1365613Actual
31082360.342024-09-1265611Actual
24249501.092024-03-126568Actual
3341855.022024-11-1265212Actual
6806200.002022-11-136563Budget
3624380.002022-08-136564Budget
13744486.002023-05-136565Actual
12597480.002023-04-136564Budget
6560550.002022-10-136518Budget
12349462.002023-04-136513Actual
37932524.172025-03-1365611Actual
10025200.002023-01-116568Budget
18346141.192023-09-1365411Actual
3889100.002022-08-136526Budget
14303122.042023-05-1365411Actual
27034869.002024-06-126515Actual
18708380.002023-10-136564Actual
5868372.002022-10-136564Actual
6137133.002022-10-136526Actual
365221676.872025-02-116518Actual
2143433.742023-12-1465511Actual
25840423.002024-05-126564Actual
20767351.002023-12-146564Actual
372891215.002025-03-136515Actual
13860231.002023-05-136536Actual
6418380.002022-10-136517Budget
37489191.002025-03-136556Actual
11883100.002023-03-136556Budget
36313364.002025-02-116546Actual
38111432.842025-03-1365113Actual
20119440.002023-11-136567Actual
7309267.002022-11-136536Actual
9966455.642023-01-116528Actual
33451511.412024-11-1265612Actual
2582480.002022-07-146515Budget
13710569.002023-05-136515Actual
8477332.002022-12-146546Actual
308472001.122024-09-126518Actual
9595280.002023-01-116546Budget
2260451.002022-07-146513Actual
3516123.002022-08-136573Actual
34421328.422024-12-1365411Actual
11281260.002023-03-136563Actual
24837338.002024-04-126515Actual
14720503.002023-06-136515Actual
37382291.002025-03-136516Actual
16345166.722023-07-1465611Actual
11470600.002023-03-136564Actual
10349480.002023-02-116564Budget
2544967.782024-04-1265511Actual
9315480.002023-01-116515Budget
35870632.842025-01-1165613Actual
19888189.002023-11-136516Actual
11409650.002023-03-136514Budget
15990564.002023-07-146517Actual
8663650.002022-12-146517Budget
1852280.002022-06-136566Budget
2542295.442024-04-1265411Actual
1024493.002023-02-116573Actual
7356280.002022-11-136546Budget
11410880.002023-03-136514Actual
7072480.002022-11-136515Budget
24097588.002024-03-126517Actual
7355410.002022-11-136546Actual
23447205.022024-02-1165611Actual
15305156.082023-06-1365411Actual
6234200.002022-10-136546Budget
1792200.002022-06-136556Budget
808550.002022-05-136517Budget
28277480.002024-07-136516Actual
241891078.372024-03-126518Actual
23127720.002024-02-116567Actual
23186737.462024-02-116518Actual
7926200.002022-12-146563Budget
37110945.002025-03-136563Actual
35520229.492025-01-1165211Actual
27356676.002024-06-126567Actual
3436784.802024-12-1365211Actual
395380.002022-05-136565Budget
10568338.002023-02-116516Actual
2072655.642022-06-136518Actual
11036380.002023-02-116518Budget
28064206.002024-07-136573Actual
2250110.332024-01-1165112Actual
9642100.002023-01-116556Budget
5014100.002022-09-136526Budget
37521315.002025-03-136566Actual
5294352.002022-09-136517Actual
31049286.932024-09-1265411Actual
212051251.102023-12-146518Actual
14221138.002023-05-1365111Actual
191491134.442023-10-136518Actual
2719280.002022-07-146516Budget
1439427.362023-05-1365112Actual
26229936.002024-05-126567Actual
28006777.002024-07-136563Actual
2055550.762023-11-1365612Actual
36697352.892025-02-1165311Actual
6280138.002022-10-136556Actual
28687472.042024-07-1365111Actual
38970243.322025-04-1365211Actual
34810935.002025-01-116563Actual
37018625.822025-02-1165613Actual
21616700.002024-01-116513Actual
2559839.062024-04-1265612Actual
13291380.002023-04-136518Budget
18173473.822023-09-136528Actual
1460480.002022-06-136515Budget
12916338.002023-04-136536Actual
22896235.002024-02-116516Actual
11084200.002023-02-116528Budget
7599576.002022-11-136567Actual
12867200.002023-04-136526Budget
33157570.792024-11-126568Actual
388221222.322025-04-136518Actual
25395117.782024-04-1265311Actual
4311550.002022-08-136518Budget
20439147.572023-11-1365611Actual
1582041.002023-07-146526Actual
6009380.002022-10-136565Budget
17671718.002023-09-136514Actual
8582280.002022-12-146566Budget
3781970.972025-03-1365211Actual
24871412.002024-04-126565Actual
36173515.002025-02-116565Actual
10665515.002023-02-116536Actual
5622462.002022-10-136513Actual
27066436.002024-06-126565Actual
3986226.002022-08-136546Actual
912775.002023-01-116573Actual
9837258.002023-01-116567Actual
7728200.002022-11-136528Budget
11143200.002023-02-116568Budget
239790.002022-07-146573Budget
13340358.662023-04-136528Actual
33537555.652024-11-1265213Actual
38639167.002025-04-136556Actual
575468.002022-05-136536Actual
2318280.002022-07-146563Budget
9048200.002023-01-116563Budget
20973318.002023-12-146536Actual
30285473.002024-09-126563Actual
9234550.002023-01-116564Budget
30343244.002024-09-126573Actual
13912151.002023-05-136556Actual
14840139.002023-06-136526Actual
31738277.002024-10-126536Actual
27206229.002024-06-126546Actual
2556710.332024-04-1265212Actual
39263364.422025-04-1365113Actual
3109480.002022-07-146567Budget
38532442.002025-04-136516Actual
9452380.002023-01-116516Budget
39171147.572025-04-1365212Actual
3295200.002022-07-146568Budget
9917737.462023-01-116518Actual
12868115.002023-04-136526Actual
18767452.002023-10-136515Actual
15164523.822023-06-136568Actual
15793223.002023-07-146516Actual
15579204.002023-07-146573Actual
32914157.002024-11-126556Actual
14509784.002023-06-136513Actual
38168506.522025-03-1365613Actual
13070246.002023-04-136566Actual
9778720.002023-01-116517Actual
12538650.002023-04-136514Budget
27476382.912024-06-126568Actual
23035230.002024-02-116566Actual
296281479.002024-08-126517Actual
2445850.002022-07-146514Budget
27796400.772024-06-1265612Actual
1625876.292023-07-1465311Actual
254380.002022-05-136564Budget
16553580.002023-08-136563Actual
33124584.432024-11-126528Actual
5062287.002022-09-136536Actual
26411209.272024-05-1265111Actual
16825347.002023-08-136516Actual
26914311.002024-06-126573Actual
32292229.492024-10-1265112Actual
31822254.002024-10-126566Actual
195841290.002023-11-136513Actual
13011182.002023-04-136556Actual
21325131.612023-12-1465111Actual
1726396.512023-08-1365211Actual
33872889.002024-12-136565Actual
201781107.162023-11-136518Actual
31710120.002024-10-126526Actual
2333493.312024-02-1165211Actual
206131200.002023-12-146513Actual
4092200.002022-08-136566Budget
29008380.212024-07-1365113Actual
32120156.082024-10-1265211Actual
4417200.002022-08-136568Budget
5762100.002022-10-136573Budget
23214479.882024-02-116528Actual
1698380.002022-06-136536Budget
997200.002022-05-136528Budget
2910200.002022-07-146556Budget
22442169.912024-01-1165611Actual
16906197.002023-08-136546Actual
3841280.002022-08-136516Budget
19795726.002023-11-136515Actual
11740211.002023-03-136526Actual
1793131.002022-06-136556Actual
5682200.002022-10-136563Budget
1949615.652023-10-1365212Actual
9965200.002023-01-116528Budget
477280.002022-05-136516Budget
18915252.002023-10-136536Actual
9698196.002023-01-116566Actual
13649488.002023-05-136564Actual
6991550.002022-11-136564Budget
32443401.262024-10-1265613Actual
29896260.342024-08-1265311Actual
35137497.002025-01-116536Actual
11282280.002023-03-136563Budget
2652022.042024-05-1265511Actual
26822690.002024-06-126513Actual
3939244.002022-08-136536Actual
12409291.002023-04-136563Actual
38997266.722025-04-1365311Actual
32862345.002024-11-126536Actual
4683650.002022-09-136514Budget
1424947.572023-05-1365211Actual
5213196.002022-09-136566Actual
31319625.822024-09-1265613Actual
1383288.002023-05-136526Actual
1445140.122023-05-1365612Actual
35400637.462025-01-116528Actual
8378.002022-05-136513Actual
31202673.112024-09-1265612Actual
17022576.002023-08-136517Actual
3704550.002022-08-136515Budget
4743360.002022-09-136564Actual
12739390.002023-04-136565Actual
1991596.002023-11-136526Actual
30193625.822024-08-1265613Actual
9233640.002023-01-116564Actual
28125636.002024-07-136564Actual
4172380.002022-08-136517Budget
2456724.162024-03-1265612Actual
7403100.002022-11-136556Budget
313771320.002024-10-126513Actual
5948560.002022-10-136515Actual
22951428.002024-02-116536Actual
15641527.002023-07-146564Actual
21860294.002024-01-116565Actual
246251125.002024-04-126513Actual
37196756.002025-03-136514Actual
4635100.002022-09-136573Budget
31624842.002024-10-126565Actual
37409156.002025-03-136526Actual
336261307.002024-12-136513Actual
9176650.002023-01-116514Budget
21649510.002024-01-116563Actual
1643118.842023-07-1465212Actual
10024349.572023-01-116568Actual
3801993.312025-03-1365212Actual
4091328.002022-08-136566Actual
18887118.002023-10-136526Actual
574380.002022-05-136536Budget
5295380.002022-09-136517Budget
3515100.002022-08-136573Budget
7402125.002022-11-136556Actual
13150480.002023-04-136517Budget
22328138.002024-01-1165111Actual
35279672.002025-01-116517Actual
18406128.422023-09-1365611Actual
688670.002022-11-136573Budget
7211433.002022-11-136516Actual
8803838.982022-12-146518Actual
29869115.652024-08-1265211Actual
26103106.002024-05-126556Actual
2040682.682023-11-1365511Actual
9500200.002023-01-116526Budget
35633279.492025-01-1165611Actual
28769212.472024-07-1365411Actual
12820380.002023-04-136516Budget
38346817.002025-04-136514Actual
1896772.002023-10-136556Actual
29486357.002024-08-126536Actual
27125260.002024-06-126516Actual
2863280.002022-07-146546Budget
22410156.082024-01-1165411Actual
5013113.002022-09-136526Actual
2450932.672024-03-1265112Actual
22837601.002024-02-116565Actual
2341540.122024-02-1165511Actual
17551864.002023-09-136513Actual
10292517.002023-02-116514Actual
5214200.002022-09-136566Budget
20647621.002023-12-146563Actual
36371178.002025-02-116566Actual
36751105.022025-02-1165511Actual
2152633.742023-12-1465112Actual
32174175.232024-10-1265411Actual
23749364.002024-03-126564Actual
28888377.362024-07-1365112Actual
33746918.002024-12-136514Actual
10616174.002023-02-116526Actual
23306238.002024-02-1165111Actual
1837340.122023-09-1365511Actual
26493140.122024-05-1265411Actual
9499152.002023-01-116526Actual
12964200.002023-04-136546Budget
2317252.002022-07-146563Actual
27443631.402024-06-126528Actual
1745280.002022-06-136546Budget
12537616.002023-04-136514Actual
11469480.002023-03-136564Budget
19056594.002023-10-136517Actual
29035885.482024-07-1365213Actual
33244293.322024-11-1265211Actual
21707144.002024-01-116573Actual
6933650.002022-11-136514Budget
950861.702022-05-136518Actual
196770.002022-05-136514Actual
1461540.002022-06-136515Actual
8662512.002022-12-146517Actual
5353380.002022-09-136567Budget
21146704.002023-12-146567Actual
668200.002022-05-136556Budget
22711642.002024-02-116514Actual
2495742.002024-04-126526Actual
5810650.002022-10-136514Budget
10487480.002023-02-116565Budget
13886192.002023-05-136546Actual
20826570.002023-12-146515Actual
326211064.002024-11-126514Actual
23629720.002024-03-126563Actual
8722469.002022-12-146567Actual
38942620.982025-04-1365111Actual
34248813.222024-12-136528Actual
3436200.002022-08-136563Budget
4498347.002022-09-136513Actual
14813223.002023-06-136516Actual
12678477.002023-04-136515Actual
2446946.002022-07-146514Actual
284741207.002024-07-136517Actual
22745287.002024-02-116564Actual
39084366.722025-04-1365611Actual
16732619.002023-08-136515Actual
19703683.002023-11-136514Actual
622238.002022-05-136546Actual
4173584.002022-08-136517Actual
26135206.002024-05-126566Actual
2911164.002022-07-146556Actual
1746317.782023-08-1365212Actual
17994231.002023-09-136566Actual
1734423.102023-08-1365511Actual
16639390.002023-08-136514Actual
5541200.002022-09-136568Budget
35163201.002025-01-116546Actual
32946300.002024-11-126566Actual
32384222.312024-10-1265113Actual
34868212.002025-01-116573Actual
2398111.002022-07-146573Actual
5109267.002022-09-136546Actual
3938280.002022-08-136536Budget
18264240.132023-09-1365111Actual
12210337.452023-03-136528Actual
353721419.292025-01-116518Actual
1929724.162023-10-1365211Actual
4556200.002022-09-136563Budget
1937867.782023-10-1365511Actual
39290711.792025-04-1365213Actual
38559162.002025-04-136526Actual
35574275.232025-01-1165411Actual
1991480.002022-06-136567Budget
341271445.002024-12-136517Actual
38052553.962025-03-1365612Actual
8252480.002022-12-146565Budget
31022305.022024-09-1265311Actual
4032100.002022-08-136556Budget
3890187.002022-08-136526Actual
291251185.002024-08-126513Actual
6089280.002022-10-136516Budget
38380759.002025-04-136564Actual
21467145.442023-12-1465611Actual
10163217.002023-02-116563Actual
1851273.002022-06-136566Actual
14754318.002023-06-136565Actual
3435240.002022-08-136563Actual
5110200.002022-09-136546Budget
9314480.002023-01-116515Actual
10291650.002023-02-116514Budget
2864335.002022-07-146546Actual
336480.002022-05-136515Budget
1628596.512023-07-1465411Actual
6607280.002022-10-136528Budget
65220.002022-05-136563Actual
1321850.002022-06-136514Budget
15044520.002023-06-136567Actual
11035928.372023-02-116518Actual
33568569.682024-11-1265613Actual
20027235.002023-11-136566Actual
10431550.002023-02-116515Budget
16519855.002023-08-136513Actual
21974365.002024-01-116536Actual
11611376.002023-03-136565Actual
360801053.002025-02-116564Actual
2817520.002022-07-146536Actual
11223488.002023-03-136513Actual
38671351.002025-04-136566Actual
30464781.002024-09-126515Actual
22000256.002024-01-116546Actual
33298153.952024-11-1265411Actual
17235144.382023-08-1365111Actual
20297273.102023-11-1365111Actual

Generated 2025-06-12 11:12:33.391 UTC