[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 992  >   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1539723.102023-06-1865112Actual
25161612.002024-04-176567Actual
3801993.312025-03-1865212Actual
17911363.002023-09-186536Actual
32384222.312024-10-1765113Actual
18589720.002023-10-186563Actual
35163201.002025-01-166546Actual
31624842.002024-10-176565Actual
2055550.762023-11-1865612Actual
296281479.002024-08-176517Actual
12537616.002023-04-186514Actual
2583328.002022-07-196515Actual
14276170.982023-05-1865311Actual
21146704.002023-12-196567Actual
3238328.362022-07-196528Actual
1743610.332023-08-1865112Actual
15338141.192023-06-1865611Actual
34481465.662024-12-1865611Actual
6933650.002022-11-186514Budget
6280138.002022-10-186556Actual
12210337.452023-03-186528Actual
1649100.002022-06-186526Budget
1193344.002022-06-186563Actual
4359280.002022-08-186528Budget
7727305.632022-11-186528Actual
1024380.002023-02-166573Budget
13398200.002023-04-186568Budget
15641527.002023-07-196564Actual
16673293.002023-08-186564Actual
17176432.912023-08-186568Actual
15607346.002023-07-196514Actual
16932145.002023-08-186556Actual
24130495.002024-03-176567Actual
11281260.002023-03-186563Actual
39024443.322025-04-1865411Actual
30371817.002024-09-176514Actual
28304102.002024-07-186526Actual
7599576.002022-11-186567Actual
1542932.672023-06-1865612Actual
11883100.002023-03-186556Budget
25718614.002024-05-176563Actual
394553.002022-05-186565Actual
2544967.782024-04-1765511Actual
25481176.292024-04-1765611Actual
308472001.122024-09-176518Actual
37846344.382025-03-1865311Actual
2072655.642022-06-186518Actual
30285473.002024-09-176563Actual
2253356.082024-01-1665612Actual
1055200.002022-05-186568Budget
5762100.002022-10-186573Budget
245369.272024-03-1765212Actual
28949462.472024-07-1865612Actual
1601280.002022-06-186516Budget
30464781.002024-09-176515Actual
1932550.002022-06-186517Budget
3790065.652025-03-1865511Actual
14894113.002023-06-186546Actual
2037992.252023-11-1865411Actual
31738277.002024-10-176536Actual
32888297.002024-11-176546Actual
19943240.002023-11-186536Actual
19617770.002023-11-186563Actual
8908232.902022-12-196568Actual
22209982.922024-01-166518Actual
23186737.462024-02-166518Actual
27972693.002024-07-186513Actual
4092200.002022-08-186566Budget
6479609.002022-10-186567Actual
36232421.002025-02-166516Actual
5063280.002022-09-186536Budget
32834134.002024-11-176526Actual
2767100.002022-07-196526Budget
14813223.002023-06-186516Actual
212051251.102023-12-196518Actual
11611376.002023-03-186565Actual
17056544.002023-08-186567Actual
4824550.002022-09-186515Budget
16345166.722023-07-1965611Actual
36987485.472025-02-1665213Actual
997200.002022-05-186528Budget
22837601.002024-02-166565Actual
291251185.002024-08-176513Actual
34930923.002025-01-166564Actual
313771320.002024-10-176513Actual
10163217.002023-02-166563Actual
36724289.062025-02-1665411Actual
1460480.002022-06-186515Budget
9048200.002023-01-166563Budget
2536839.062024-04-1765211Actual
33746918.002024-12-186514Actual
13292723.822023-04-186518Actual
28006777.002024-07-186563Actual
11740211.002023-03-186526Actual
2661332.672024-05-1765112Actual
4966280.002022-09-186516Budget
7356280.002022-11-186546Budget
6089280.002022-10-186516Budget
32748983.002024-11-176565Actual
15579204.002023-07-196573Actual
37110945.002025-03-186563Actual
688574.002022-11-186573Actual
302511040.002024-09-176513Actual
34069221.002024-12-186566Actual
5810650.002022-10-186514Budget
11223488.002023-03-186513Actual
14221138.002023-05-1865111Actual
9549280.002023-01-166536Budget
8053650.002022-12-196514Budget
35752715.672025-01-1665612Actual
7786323.812022-11-186568Actual
27855317.052024-06-1765113Actual
26493140.122024-05-1765411Actual
1527882.682023-06-1865311Actual
800675.002022-12-196573Actual
18887118.002023-10-186526Actual
34601434.812024-12-1865612Actual
23956213.002024-03-176536Actual
17937151.002023-09-186546Actual
315901215.002024-10-176515Actual
34280546.552024-12-186568Actual
9047236.002023-01-166563Actual
31082360.342024-09-1765611Actual
669198.002022-05-186556Actual
1137380.002022-06-186513Budget
20733555.002023-12-196514Actual
21946104.002024-01-166526Actual
28742369.912024-07-1865311Actual
37437517.002025-03-186536Actual
32443401.262024-10-1765613Actual
13150480.002023-04-186517Budget
372891215.002025-03-186515Actual
261951320.002024-05-176517Actual
8378.002022-05-186513Actual
21112730.002023-12-196517Actual
2441737.992024-03-1765511Actual
21768421.002024-01-166564Actual
1946917.782023-10-1865112Actual
3890187.002022-08-186526Actual
7355410.002022-11-186546Actual
11789520.002023-03-186536Actual
38942620.982025-04-1865111Actual
10897540.002023-02-166517Actual
1521380.002022-06-186565Budget
2664639.062024-05-1765612Actual
11836200.002023-03-186546Budget
9234550.002023-01-166564Budget
1793131.002022-06-186556Actual
19703683.002023-11-186514Actual
36751105.022025-02-1665511Actual
5867380.002022-10-186564Budget
10616174.002023-02-166526Actual
14920179.002023-06-186556Actual
668200.002022-05-186556Budget
19351105.022023-10-1865411Actual
526164.002022-05-186526Actual
1829234.802023-09-1865211Actual
2559839.062024-04-1765612Actual
11788480.002023-03-186536Budget
1136165.002023-03-186573Actual
8193568.002022-12-196515Actual
17963127.002023-09-186556Actual
3109480.002022-07-196567Budget
33718304.002024-12-186573Actual
17671718.002023-09-186514Actual
19995104.002023-11-186556Actual
6607280.002022-10-186528Budget
36670282.682025-02-1665211Actual
22804396.002024-02-166515Actual
7131480.002022-11-186565Budget
341271445.002024-12-186517Actual
17317107.142023-08-1865411Actual
3760424.002022-08-186565Actual
3560159.272025-01-1665511Actual
36550737.462025-02-166528Actual
21467145.442023-12-1965611Actual
16553580.002023-08-186563Actual
4683650.002022-09-186514Budget
725314.002022-05-186566Actual
28829409.282024-07-1865611Actual
7073399.002022-11-186515Actual
8852200.002022-12-196528Budget
11610480.002023-03-186565Budget
1646124.162023-07-1965612Actual
1188282.002023-03-186556Actual
32092472.042024-10-1765111Actual
337440.002022-05-186515Actual
4884380.002022-09-186565Budget
39171147.572025-04-1865212Actual
284741207.002024-07-186517Actual
4173584.002022-08-186517Actual
1699234.002022-06-186536Actual
11084200.002023-02-166528Budget
24930230.002024-04-176516Actual
38226776.002025-04-186513Actual
2715292.002024-06-176526Actual
33390196.512024-11-1765112Actual
33244293.322024-11-1765211Actual
1024493.002023-02-166573Actual
3048550.002022-07-196517Budget
2582480.002022-07-196515Budget
13649488.002023-05-186564Actual
28888377.362024-07-1865112Actual
18915252.002023-10-186536Actual
6137133.002022-10-186526Actual
34687317.052024-12-1865213Actual
1849752.892023-09-1865612Actual
7679480.002022-11-186518Budget
30788588.002024-09-176567Actual
2450932.672024-03-1765112Actual
2639380.002022-07-196565Budget
16825347.002023-08-186516Actual
1433592.252023-05-1865611Actual
3108427.002022-07-196567Actual
3435240.002022-08-186563Actual
4032100.002022-08-186556Budget
18319106.082023-09-1865311Actual
377321079.892025-03-186568Actual
808550.002022-05-186517Budget
4743360.002022-09-186564Actual
38639167.002025-04-186556Actual
31822254.002024-10-176566Actual
29538146.002024-08-176556Actual
1929724.162023-10-1865211Actual
20119440.002023-11-186567Actual
3189480.002022-07-196518Budget
15044520.002023-06-186567Actual
31288324.062024-09-1765213Actual
5156100.002022-09-186556Budget
17856342.002023-09-186516Actual
23901398.002024-03-176516Actual
20999222.002023-12-196546Actual
16766518.002023-08-186565Actual
10816280.002023-02-166566Budget
33271133.742024-11-1765311Actual
17585605.002023-09-186563Actual
30076417.792024-08-1765612Actual
23093780.002024-02-166517Actual
33216707.162024-11-1765111Actual
38613190.002025-04-186546Actual
32862345.002024-11-176536Actual
17143364.722023-08-186528Actual
35720166.722025-01-1665212Actual
17551864.002023-09-186513Actual
14303122.042023-05-1865411Actual
19829336.002023-11-186565Actual
3376270.002022-08-186513Actual
6418380.002022-10-186517Budget
8111550.002022-12-196564Budget
20705158.002023-12-196573Actual
3190813.222022-07-196518Actual
27563179.492024-06-1765211Actual
2179200.002022-06-186568Budget
9596218.002023-01-166546Actual
3436200.002022-08-186563Budget
27066436.002024-06-176565Actual
2816380.002022-07-196536Budget
16519855.002023-08-186513Actual
12964200.002023-04-186546Budget
8252480.002022-12-196565Budget
18860151.002023-10-186516Actual
12080301.002023-03-186567Actual
3985200.002022-08-186546Budget
12410280.002023-04-186563Budget
253378.002022-05-186564Actual
9966455.642023-01-166528Actual
11939280.002023-03-186566Budget
24985217.002024-04-176536Actual
1525135.872023-06-1865211Actual
16144555.642023-07-196568Actual
2436390.122024-03-1765311Actual
27736453.962024-06-1765112Actual
36960331.082025-02-1665113Actual
12678477.002023-04-186515Actual
10712200.002023-02-166546Budget
2776451.822024-06-1765212Actual
25684870.002024-05-176513Actual
33986281.002024-12-186536Actual
27535561.412024-06-1765111Actual
19969141.002023-11-186546Actual
33510259.152024-11-1765113Actual
10486616.002023-02-166565Actual
39204613.542025-04-1865612Actual
325011402.002024-11-176513Actual
4965355.002022-09-186516Actual
2542295.442024-04-1765411Actual
28715117.782024-07-1865211Actual
1937867.782023-10-1865511Actual
30908934.432024-09-176568Actual
2720341.002022-07-196516Actual
29869115.652024-08-1765211Actual
12209200.002023-03-186528Budget
246251125.002024-04-176513Actual
12868115.002023-04-186526Actual
2202689.002024-01-166556Actual
10105363.002023-02-166513Actual
30162492.492024-08-1765213Actual
1952636.932023-10-1865612Actual
477280.002022-05-186516Budget
4636140.002022-09-186573Actual
32000563.212024-10-176528Actual
7540820.002022-11-186517Actual
9315480.002023-01-166515Budget
19675356.002023-11-186573Actual
3625994.002025-02-166526Actual
31764204.002024-10-176546Actual
9371441.002023-01-166565Actual
2353732.672024-02-1665612Actual
9595280.002023-01-166546Budget
9233640.002023-01-166564Actual
14004900.002023-05-186517Actual
8477332.002022-12-196546Actual
14628414.002023-06-186514Actual
326211064.002024-11-176514Actual
10568338.002023-02-166516Actual
34161836.002024-12-186567Actual
314971254.002024-10-176514Actual
3563650.002022-08-186514Budget
4885322.002022-09-186565Actual
3004374.162024-08-1765212Actual
2052517.782023-11-1865212Actual
36901536.942025-02-1665612Actual
360801053.002025-02-166564Actual
196770.002022-05-186514Actual
4172380.002022-08-186517Budget
1640424.162023-07-1965112Actual
2602370.002024-05-176526Actual
1851273.002022-06-186566Actual
18998200.002023-10-186566Actual
574380.002022-05-186536Budget
15793223.002023-07-196516Actual
7403100.002022-11-186556Budget
5014100.002022-09-186526Budget
12538650.002023-04-186514Budget
319721401.112024-10-176518Actual
35838618.812025-01-1665213Actual
21325131.612023-12-1965111Actual
9778720.002023-01-166517Actual
26856788.002024-06-176563Actual
16964189.002023-08-186566Actual
21707144.002024-01-166573Actual
29923232.682024-08-1765411Actual
1846524.162023-09-1865112Actual
3841280.002022-08-186516Budget
13399372.302023-04-186568Actual
26466148.632024-05-1765311Actual
32147196.512024-10-1765311Actual
867480.002022-05-186567Budget
2502380.002022-07-196564Budget
22269316.242024-01-166568Actual
32292229.492024-10-1765112Actual
22328138.002024-01-1665111Actual
4684720.002022-09-186514Actual
26914311.002024-06-176573Actual
38559162.002025-04-186526Actual
7260226.002022-11-186526Actual
3938280.002022-08-186536Budget
12350380.002023-04-186513Budget
38729688.002025-04-186517Actual
395380.002022-05-186565Budget
2495742.002024-04-176526Actual
34012281.002024-12-186546Actual
17115682.912023-08-186518Actual
23808473.002024-03-176515Actual
15164523.822023-06-186568Actual
38318126.002025-04-186573Actual
1442111.402023-05-1865212Actual
35023604.002025-01-166565Actual
7680690.492022-11-186518Actual
1136280.002023-03-186573Budget
11551480.002023-03-186515Actual
25340157.152024-04-1765111Actual
20918306.002023-12-196516Actual
1445140.122023-05-1865612Actual
9451445.002023-01-166516Actual
36339163.002025-02-166556Actual
21407164.592023-12-1965411Actual
26822690.002024-06-176513Actual
154871312.002023-07-196513Actual
3781970.972025-03-1865211Actual
2554028.422024-04-1765112Actual
13151696.002023-04-186517Actual
5761134.002022-10-186573Actual
21827569.002024-01-166515Actual
21735528.002024-01-166514Actual
2119200.002022-06-186528Budget
21233523.822023-12-196528Actual
4555196.002022-09-186563Actual
34421328.422024-12-1865411Actual
8803838.982022-12-196518Actual
2259380.002022-07-196513Budget
28064206.002024-07-186573Actual
17377195.442023-08-1865611Actual
34810935.002025-01-166563Actual
10815246.002023-02-166566Actual
360471634.002025-02-166514Actual
18647120.002023-10-186573Actual
25840423.002024-05-176564Actual
21616700.002024-01-166513Actual
1248980.002023-04-186573Budget
6478380.002022-10-186567Budget
37018625.822025-02-1665613Actual
38970243.322025-04-1865211Actual
7867380.002022-12-196513Budget
9500200.002023-01-166526Budget
28218702.002024-07-186565Actual
10759100.002023-02-166556Budget
15010984.002023-06-186517Actual
7212380.002022-11-186516Budget
11409650.002023-03-186514Budget
6338200.002022-10-186566Budget
26051263.002024-05-176536Actual
13340358.662023-04-186528Actual
1461540.002022-06-186515Actual
9176650.002023-01-166514Budget
866469.002022-05-186567Actual
3294298.062022-07-196568Actual
36697352.892025-02-1665311Actual
15874144.002023-07-196546Actual
1990574.002022-06-186567Actual
24097588.002024-03-176517Actual
2071480.002022-06-186518Budget
2968280.002022-07-196566Budget
1932494.382023-10-1865311Actual
31141339.062024-09-1765112Actual
12409291.002023-04-186563Actual
4311550.002022-08-186518Budget
30343244.002024-09-176573Actual
31913792.002024-10-176567Actual
25011104.002024-04-176546Actual
15990564.002023-07-196517Actual
22711642.002024-02-166514Actual
1852280.002022-06-186566Budget
4744380.002022-09-186564Budget
23214479.882024-02-166528Actual
27443631.402024-06-176528Actual
9548332.002023-01-166536Actual
6991550.002022-11-186564Budget
6233200.002022-10-186546Actual
8582280.002022-12-196566Budget
24717126.002024-04-176573Actual
38168506.522025-03-1865613Actual
1439427.362023-05-1865112Actual
6234200.002022-10-186546Budget
2879664.592024-07-1865511Actual
21380119.912023-12-1965311Actual
29896260.342024-08-1765311Actual
5353380.002022-09-186567Budget
31531583.002024-10-176564Actual
18941189.002023-10-186546Actual
34038209.002024-12-186556Actual
27322935.002024-06-176517Actual
27882622.322024-06-1765213Actual
8381174.002022-12-196526Actual
2643970.972024-05-1765211Actual
10567380.002023-02-166516Budget
23715546.002024-03-176514Actual
10024349.572023-01-166568Actual
36841273.102025-02-1665112Actual
24871412.002024-04-176565Actual
912870.002023-01-166573Budget
6667200.002022-10-186568Budget
22058333.002024-01-166566Actual
20439147.572023-11-1865611Actual
37521315.002025-03-186566Actual
36287426.002025-02-166536Actual
4635100.002022-09-186573Budget
12597480.002023-04-186564Budget
33124584.432024-11-176528Actual
30135317.052024-08-1765113Actual
31202673.112024-09-1765612Actual
6138100.002022-10-186526Budget
2652022.042024-05-1765511Actual
160831092.012023-07-196518Actual
35082205.002025-01-166516Actual
25901548.002024-05-176515Actual
206131200.002023-12-196513Actual
23687156.002024-03-176573Actual
622238.002022-05-186546Actual
12161380.002023-03-186518Budget
11692458.002023-03-186516Actual
23003169.002024-02-166556Actual
32807335.002024-11-176516Actual
1749343.312023-08-1865612Actual
25127744.002024-04-176517Actual
15131376.852023-06-186528Actual
1380380.002022-06-186564Budget
39143325.232025-04-1865112Actual
18555976.002023-10-186513Actual
6747380.002022-11-186513Budget
12916338.002023-04-186536Actual
18767452.002023-10-186515Actual
38380759.002025-04-186564Actual
4416319.272022-08-186568Actual
25806902.002024-05-176514Actual
6806200.002022-11-186563Budget
16111675.342023-07-196528Actual
297211419.292024-08-176518Actual
33568569.682024-11-1765613Actual
3686982.682025-02-1665212Actual
6008588.002022-10-186565Actual
2333493.312024-02-1665211Actual
28184761.002024-07-186515Actual
4091328.002022-08-186566Actual
20973318.002023-12-196536Actual
7925244.002022-12-196563Actual
24217675.342024-03-176528Actual
621280.002022-05-186546Budget
20085704.002023-11-186517Actual
30557315.002024-09-176516Actual
19410195.442023-10-1865611Actual
191491134.442023-10-186518Actual
33537555.652024-11-1765213Actual
13588248.002023-05-186573Actual
23842324.002024-03-176565Actual
30015346.512024-08-1765112Actual
3939244.002022-08-186536Actual
1837340.122023-09-1865511Actual
1322968.002022-06-186514Actual
1424947.572023-05-1865211Actual
13011182.002023-04-186556Actual
7072480.002022-11-186515Budget
7380.002022-05-186513Budget
25281432.912024-04-176568Actual
4360508.672022-08-186528Actual
27232139.002024-06-176556Actual
8253455.002022-12-196565Actual
5294352.002022-09-186517Actual
31049286.932024-09-1765411Actual
359281292.002025-02-166513Actual
21054162.002023-12-196566Actual
12917480.002023-04-186536Budget
14840139.002023-06-186526Actual
8054888.002022-12-196514Actual
20206673.822023-11-186528Actual
13912151.002023-05-186556Actual
13616592.002023-05-186514Actual
13886192.002023-05-186546Actual
17797443.002023-09-186565Actual
29841485.872024-08-1765111Actual
9698196.002023-01-166566Actual
33331413.532024-11-1765611Actual
30967359.282024-09-1765111Actual
28628870.792024-07-186568Actual
13211380.002023-04-186567Budget
5809600.002022-10-186514Actual
28416343.002024-07-186566Actual
36782448.642025-02-1665611Actual
12679550.002023-04-186515Budget
5482280.002022-09-186528Budget
14509784.002023-06-186513Actual
29782807.162024-08-176568Actual
388221222.322025-04-186518Actual
19210334.422023-10-186568Actual
361391067.002025-02-166515Actual
2260451.002022-07-196513Actual
2155823.102023-12-1965612Actual
9836380.002023-01-166567Budget
26764541.612024-05-1765613Actual
11691380.002023-03-186516Budget
3515100.002022-08-186573Budget
4033112.002022-08-186556Actual
11083310.182023-02-166528Actual
11469480.002023-03-186564Budget
9314480.002023-01-166515Actual
38763506.002025-04-186567Actual
10896480.002023-02-166517Budget
28277480.002024-07-186516Actual
8722469.002022-12-196567Actual
2556710.332024-04-1765212Actual
5948560.002022-10-186515Actual
20297273.102023-11-1865111Actual
12020368.002023-03-186517Actual
365221676.872025-02-166518Actual
35870632.842025-01-1665613Actual
26553158.212024-05-1765611Actual
35400637.462025-01-166528Actual
8851310.182022-12-196528Actual
16024650.002023-07-196567Actual
3889100.002022-08-186526Budget
12269310.182023-03-186568Actual
2891667.782024-07-1865212Actual
949480.002022-05-186518Budget
32714869.002024-11-176515Actual
292451458.002024-08-176514Actual
2446946.002022-07-196514Actual
8909200.002022-12-196568Budget
34394239.062024-12-1865311Actual
37873219.912025-03-1865411Actual
27206229.002024-06-176546Actual
19795726.002023-11-186515Actual
34868212.002025-01-166573Actual
28384157.002024-07-186556Actual
36583849.582025-02-166568Actual
13944204.002023-05-186566Actual
21649510.002024-01-166563Actual
4497380.002022-09-186513Budget
13528660.002023-05-186563Actual
1602286.002022-06-186516Actual
4498347.002022-09-186513Actual
274151485.962024-06-176518Actual
11142279.872023-02-166568Actual
38439655.002025-04-186515Actual
39290711.792025-04-1865213Actual
29458116.002024-08-176526Actual
35811218.802025-01-1665113Actual
38260809.002025-04-186563Actual
35221337.002025-01-166566Actual
14542726.002023-06-186563Actual
1746317.782023-08-1865212Actual
195850.002022-05-186514Budget
37579816.002025-03-186517Actual
25996168.002024-05-176516Actual
36313364.002025-02-166546Actual
1788387.002023-09-186526Actual
964382.002023-01-166556Actual
9175440.002023-01-166514Actual
7459280.002022-11-186566Budget
13339200.002023-04-186528Budget
1896772.002023-10-186556Actual
3341855.022024-11-1765212Actual
6560550.002022-10-186518Budget
15103784.432023-06-186518Actual
11036380.002023-02-166518Budget
39322439.862025-04-1865613Actual
11035928.372023-02-166518Actual
22977104.002024-02-166546Actual
2445850.002022-07-196514Budget
17290140.122023-08-1865311Actual
5214200.002022-09-186566Budget
10758117.002023-02-166556Actual
18346141.192023-09-1865411Actual
18406128.422023-09-1865611Actual
14754318.002023-06-186565Actual
20238782.912023-11-186568Actual
9779650.002023-01-166517Budget
8581369.002022-12-196566Actual
34540474.172024-12-1865112Actual
37323690.002025-03-186565Actual
3761380.002022-08-186565Budget
8990380.002023-01-166513Budget
1734423.102023-08-1865511Actual
14881.002022-05-186573Actual
10291650.002023-02-166514Budget
27125260.002024-06-176516Actual
12963232.002023-04-186546Actual
1379540.002022-06-186564Actual
14127534.422023-05-186528Actual
27644115.652024-06-1765511Actual
10665515.002023-02-166536Actual
37991285.872025-03-1865112Actual
28687472.042024-07-1865111Actual
6419420.002022-10-186517Actual
34248813.222024-12-186528Actual
24249501.092024-03-176568Actual
2152633.742023-12-1965112Actual
22442169.912024-01-1665611Actual
17022576.002023-08-186517Actual
6748585.002022-11-186513Actual
525100.002022-05-186526Budget
262901188.982024-05-176518Actual
34448105.022024-12-1865511Actual
29512223.002024-08-176546Actual
7308280.002022-11-186536Budget
13860231.002023-05-186536Actual
254380.002022-05-186564Budget
12819343.002023-04-186516Actual
22745287.002024-02-166564Actual
5157174.002022-09-186556Actual
26229936.002024-05-176567Actual
8334380.002022-12-196516Budget
12598576.002023-04-186564Actual
269421512.002024-06-176514Actual
10350348.002023-02-166564Actual
23388156.082024-02-1665411Actual
37382291.002025-03-186516Actual
30754915.002024-09-176517Actual
22150520.002024-01-166567Actual
36173515.002025-02-166565Actual
17235144.382023-08-1865111Actual
29279781.002024-08-176564Actual
37489191.002025-03-186556Actual
29338702.002024-08-176515Actual
1321850.002022-06-186514Budget
3842380.002022-08-186516Actual
11739200.002023-03-186526Budget
22410156.082024-01-1665411Actual
7787200.002022-11-186568Budget
5622462.002022-10-186513Actual
35313676.002025-01-166567Actual
1582041.002023-07-196526Actual
38473515.002025-04-186565Actual
337801056.002024-12-186564Actual
5109267.002022-09-186546Actual
23361122.042024-02-1665311Actual
7926200.002022-12-196563Budget
20027235.002023-11-186566Actual
912775.002023-01-166573Actual
31169192.252024-09-1765212Actual
3516123.002022-08-186573Actual
24008159.002024-03-176556Actual
726280.002022-05-186566Budget
347761007.002025-01-166513Actual
8989336.002023-01-166513Actual
27034869.002024-06-176515Actual
32411413.542024-10-1765213Actual
13744486.002023-05-186565Actual
31261190.732024-09-1765113Actual
38883607.152025-04-186568Actual
20859608.002023-12-196565Actual
3375380.002022-08-186513Budget
33037962.002024-11-176567Actual
2318280.002022-07-196563Budget
18173473.822023-09-186528Actual
31683447.002024-10-176516Actual
26103106.002024-05-176556Actual
3436784.802024-12-1865211Actual
195841290.002023-11-186513Actual
1746410.002022-06-186546Actual
30612249.002024-09-176536Actual
32593185.002024-11-176573Actual
5352300.002022-09-186567Actual
10487480.002023-02-166565Budget
336261307.002024-12-186513Actual
17763392.002023-09-186515Actual
28332554.002024-07-186536Actual
18801623.002023-10-186565Actual
16880449.002023-08-186536Actual
20826570.002023-12-196515Actual
12081380.002023-03-186567Budget
31411452.002024-10-176563Actual
37791378.432025-03-1865111Actual
12739390.002023-04-186565Actual
4230462.002022-08-186567Actual
6186280.002022-10-186536Budget
37699958.672025-03-186528Actual
30193625.822024-08-1765613Actual
22625650.002024-02-166563Actual
65220.002022-05-186563Actual
318801275.002024-10-176517Actual
5949550.002022-10-186515Budget
15700533.002023-07-196515Actual
2032544.382023-11-1865211Actual
13070246.002023-04-186566Actual
30405962.002024-09-176564Actual
35279672.002025-01-166517Actual
38850528.362025-04-186528Actual
9499152.002023-01-166526Actual
21919257.002024-01-166516Actual
2863280.002022-07-196546Budget
29956448.642024-08-1765611Actual
18086440.002023-09-186567Actual
4556200.002022-09-186563Budget
23306238.002024-02-1665111Actual
30498723.002024-09-176565Actual
6934836.002022-11-186514Actual
13010100.002023-04-186556Budget
8723380.002022-12-196567Budget
11470600.002023-03-186564Actual
6666473.822022-10-186568Actual
8525100.002022-12-196556Budget
28125636.002024-07-186564Actual
7868429.002022-12-196513Actual
38138583.722025-03-1865213Actual
1194280.002022-06-186563Budget
34568188.002024-12-1865212Actual
16732619.002023-08-186515Actual
2350619.912024-02-1665112Actual
18708380.002023-10-186564Actual
30995116.722024-09-1765211Actual
12738480.002023-04-186565Budget
31710120.002024-10-176526Actual
16639390.002023-08-186514Actual
5434682.912022-09-186518Actual
27264342.002024-06-176566Actual
3704550.002022-08-186515Budget
5110200.002022-09-186546Budget
11224380.002023-03-186513Budget
12162485.942023-03-186518Actual
26077206.002024-05-176546Actual
4825520.002022-09-186515Actual
12349462.002023-04-186513Actual
16203231.612023-07-1965111Actual
235951120.002024-03-176513Actual

Generated 2025-06-18 01:03:52.281 UTC