[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 329   

774 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24249501.092024-03-126568Actual
2450932.672024-03-1265112Actual
12020368.002023-03-136517Actual
15900214.002023-07-146556Actual
201781107.162023-11-136518Actual
17994231.002023-09-136566Actual
32946300.002024-11-126566Actual
16906197.002023-08-136546Actual
22591975.002024-02-116513Actual
36960331.082025-02-1165113Actual
13291380.002023-04-136518Budget
12678477.002023-04-136515Actual
30967359.282024-09-1265111Actual
30788588.002024-09-126567Actual
284741207.002024-07-136517Actual
38763506.002025-04-136567Actual
14952198.002023-06-136566Actual
27855317.052024-06-1265113Actual
13011182.002023-04-136556Actual
31319625.822024-09-1265613Actual
10955616.002023-02-116567Actual
29923232.682024-08-1265411Actual
2155823.102023-12-1465612Actual
13069280.002023-04-136566Budget
32233419.922024-10-1265611Actual
19177610.182023-10-136528Actual
1380380.002022-06-136564Budget
15848185.002023-07-146536Actual
9918480.002023-01-116518Budget
3376270.002022-08-136513Actual
2664639.062024-05-1265612Actual
1138490.002022-06-136513Actual
6805180.002022-11-136563Actual
3985200.002022-08-136546Budget
24778354.002024-04-126564Actual
21649510.002024-01-116563Actual
12210337.452023-03-136528Actual
160831092.012023-07-146518Actual
36724289.062025-02-1165411Actual
37409156.002025-03-136526Actual
10163217.002023-02-116563Actual
16345166.722023-07-1465611Actual
3515100.002022-08-136573Budget
11939280.002023-03-136566Budget
35313676.002025-01-116567Actual
37873219.912025-03-1365411Actual
35870632.842025-01-1165613Actual
7727305.632022-11-136528Actual
12917480.002023-04-136536Budget
1433592.252023-05-1365611Actual
2052517.782023-11-1365212Actual
134941290.002023-05-136513Actual
22711642.002024-02-116514Actual
17585605.002023-09-136563Actual
7679480.002022-11-136518Budget
18860151.002023-10-136516Actual
14099710.192023-05-136518Actual
19351105.022023-10-1365411Actual
4885322.002022-09-136565Actual
2353732.672024-02-1165612Actual
15607346.002023-07-146514Actual
32120156.082024-10-1265211Actual
7072480.002022-11-136515Budget
24450208.212024-03-1265611Actual
20085704.002023-11-136517Actual
1990574.002022-06-136567Actual
32325428.432024-10-1265612Actual
14600100.002023-06-136573Actual
2863280.002022-07-146546Budget
9595280.002023-01-116546Budget
7131480.002022-11-136565Budget
29869115.652024-08-1265211Actual
2719280.002022-07-146516Budget
7380.002022-05-136513Budget
9836380.002023-01-116567Budget
24390119.912024-03-1265411Actual
14813223.002023-06-136516Actual
13211380.002023-04-136567Budget
1952636.932023-10-1365612Actual
13210315.002023-04-136567Actual
16639390.002023-08-136514Actual
376711125.342025-03-136518Actual
39263364.422025-04-1365113Actual
35279672.002025-01-116517Actual
18675428.002023-10-136514Actual
36232421.002025-02-116516Actual
10349480.002023-02-116564Budget
9048200.002023-01-116563Budget
23901398.002024-03-126516Actual
32714869.002024-11-126515Actual
35547279.492025-01-1165311Actual
23306238.002024-02-1165111Actual
1991480.002022-06-136567Budget
20206673.822023-11-136528Actual
6233200.002022-10-136546Actual
28304102.002024-07-136526Actual
26975770.002024-06-126564Actual
261951320.002024-05-126517Actual
2341540.122024-02-1165511Actual
1601280.002022-06-136516Budget
12679550.002023-04-136515Budget
3790065.652025-03-1365511Actual
5014100.002022-09-136526Budget
3560159.272025-01-1165511Actual
18767452.002023-10-136515Actual
20918306.002023-12-146516Actual
10616174.002023-02-116526Actual
575468.002022-05-136536Actual
18319106.082023-09-1365311Actual
27972693.002024-07-136513Actual
29486357.002024-08-126536Actual
12268200.002023-03-136568Budget
1896772.002023-10-136556Actual
34038209.002024-12-136556Actual
28184761.002024-07-136515Actual
26229936.002024-05-126567Actual
39290711.792025-04-1365213Actual
2178455.642022-06-136568Actual
38380759.002025-04-136564Actual
6419420.002022-10-136517Actual
23186737.462024-02-116518Actual
6280138.002022-10-136556Actual
25011104.002024-04-126546Actual
4416319.272022-08-136568Actual
8804480.002022-12-146518Budget
3938280.002022-08-136536Budget
33986281.002024-12-136536Actual
7308280.002022-11-136536Budget
30875510.182024-09-126528Actual
3436784.802024-12-1365211Actual
21233523.822023-12-146528Actual
8662512.002022-12-146517Actual
34421328.422024-12-1365411Actual
27644115.652024-06-1265511Actual
394553.002022-05-136565Actual
23247599.582024-02-116568Actual
31169192.252024-09-1265212Actual
8524241.002022-12-146556Actual
32201116.722024-10-1265511Actual
12868115.002023-04-136526Actual
16024650.002023-07-146567Actual
9451445.002023-01-116516Actual
478218.002022-05-136516Actual
27125260.002024-06-126516Actual
14509784.002023-06-136513Actual
6418380.002022-10-136517Budget
37846344.382025-03-1365311Actual
10816280.002023-02-116566Budget
15164523.822023-06-136568Actual
5867380.002022-10-136564Budget
25996168.002024-05-126516Actual
30638225.002024-09-126546Actual
28687472.042024-07-1365111Actual
36313364.002025-02-116546Actual
3781970.972025-03-1365211Actual
35163201.002025-01-116546Actual
1439427.362023-05-1365112Actual
14790.002022-05-136573Budget
38473515.002025-04-136565Actual
38850528.362025-04-136528Actual
6748585.002022-11-136513Actual
9778720.002023-01-116517Actual
1643118.842023-07-1465212Actual
14221138.002023-05-1365111Actual
31469210.002024-10-126573Actual
2720341.002022-07-146516Actual
9047236.002023-01-116563Actual
165088.002022-06-136526Actual
10430712.002023-02-116515Actual
318801275.002024-10-126517Actual
30193625.822024-08-1265613Actual
668200.002022-05-136556Budget
29035885.482024-07-1365213Actual
19829336.002023-11-136565Actual
10105363.002023-02-116513Actual
24717126.002024-04-126573Actual
1424947.572023-05-1365211Actual
4965355.002022-09-136516Actual
6607280.002022-10-136528Budget
38052553.962025-03-1365612Actual
35574275.232025-01-1165411Actual
9779650.002023-01-116517Budget
38671351.002025-04-136566Actual
7211433.002022-11-136516Actual
36841273.102025-02-1165112Actual
7460234.002022-11-136566Actual
23388156.082024-02-1165411Actual
31141339.062024-09-1265112Actual
30405962.002024-09-126564Actual
4684720.002022-09-136514Actual
2643970.972024-05-1265211Actual
31913792.002024-10-126567Actual
27535561.412024-06-1265111Actual
1321850.002022-06-136514Budget
32914157.002024-11-126556Actual
3375380.002022-08-136513Budget
12162485.942023-03-136518Actual
3705553.002022-08-136515Actual
6090291.002022-10-136516Actual
12963232.002023-04-136546Actual
23003169.002024-02-116556Actual
11282280.002023-03-136563Budget
10292517.002023-02-116514Actual
2559839.062024-04-1265612Actual
3905168.852025-04-1365511Actual
326211064.002024-11-126514Actual
269421512.002024-06-126514Actual
29538146.002024-08-126556Actual
31288324.062024-09-1265213Actual
33839542.002024-12-136515Actual
16553580.002023-08-136563Actual
11281260.002023-03-136563Actual
39143325.232025-04-1365112Actual
33746918.002024-12-136514Actual
3516123.002022-08-136573Actual
997200.002022-05-136528Budget
11740211.002023-03-136526Actual
9371441.002023-01-116565Actual
8334380.002022-12-146516Budget
39204613.542025-04-1365612Actual
1136165.002023-03-136573Actual
36339163.002025-02-116556Actual
23035230.002024-02-116566Actual
5868372.002022-10-136564Actual
8803838.982022-12-146518Actual
11470600.002023-03-136564Actual
2495742.002024-04-126526Actual
28888377.362024-07-1365112Actual
8378.002022-05-136513Actual
2094576.002023-12-146526Actual
7309267.002022-11-136536Actual
1837340.122023-09-1365511Actual
21919257.002024-01-116516Actual
13744486.002023-05-136565Actual
10711196.002023-02-116546Actual
34810935.002025-01-116563Actual
28595775.342024-07-136528Actual
10567380.002023-02-116516Budget
33537555.652024-11-1265213Actual
6806200.002022-11-136563Budget
1442111.402023-05-1365212Actual
18941189.002023-10-136546Actual
37323690.002025-03-136565Actual
17704474.002023-09-136564Actual
26318563.212024-05-126528Actual
29512223.002024-08-126546Actual
14542726.002023-06-136563Actual
297211419.292024-08-126518Actual
1946917.782023-10-1365112Actual
23808473.002024-03-126515Actual
30612249.002024-09-126536Actual
27322935.002024-06-126517Actual
22804396.002024-02-116515Actual
7867380.002022-12-146513Budget
8192480.002022-12-146515Budget
10164280.002023-02-116563Budget
35137497.002025-01-116536Actual
3761380.002022-08-136565Budget
2456724.162024-03-1265612Actual
11084200.002023-02-116528Budget
10106380.002023-02-116513Budget
24930230.002024-04-126516Actual
24097588.002024-03-126517Actual
29067310.032024-07-1365613Actual
1749343.312023-08-1365612Actual
2055550.762023-11-1365612Actual
13616592.002023-05-136514Actual
2554028.422024-04-1265112Actual
1194280.002022-06-136563Budget
3986226.002022-08-136546Actual
2292351.002024-02-116526Actual
10954380.002023-02-116567Budget
9549280.002023-01-116536Budget
1793131.002022-06-136556Actual
10431550.002023-02-116515Budget
2446946.002022-07-146514Actual
3623406.002022-08-136564Actual
3624380.002022-08-136564Budget
9965200.002023-01-116528Budget
20439147.572023-11-1365611Actual
37018625.822025-02-1165613Actual
2767100.002022-07-146526Budget
25901548.002024-05-126515Actual
5063280.002022-09-136536Budget
7459280.002022-11-136566Budget
39024443.322025-04-1365411Actual
195841290.002023-11-136513Actual
29956448.642024-08-1265611Actual
11883100.002023-03-136556Budget
10350348.002023-02-116564Actual
10897540.002023-02-116517Actual
1829234.802023-09-1365211Actual
32748983.002024-11-126565Actual
12409291.002023-04-136563Actual
15131376.852023-06-136528Actual
32033704.122024-10-126568Actual
25161612.002024-04-126567Actual
377321079.892025-03-136568Actual
6478380.002022-10-136567Budget
31738277.002024-10-126536Actual
1628596.512023-07-1465411Actual
6234200.002022-10-136546Budget
7541650.002022-11-136517Budget
2879664.592024-07-1365511Actual
22951428.002024-02-116536Actual
33568569.682024-11-1265613Actual
9698196.002023-01-116566Actual
337440.002022-05-136515Actual
15521640.002023-07-146563Actual
17115682.912023-08-136518Actual
360471634.002025-02-116514Actual
2250110.332024-01-1165112Actual
33037962.002024-11-126567Actual
35633279.492025-01-1165611Actual
20119440.002023-11-136567Actual
5540243.512022-09-136568Actual
15641527.002023-07-146564Actual
38260809.002025-04-136563Actual
16732619.002023-08-136515Actual
2768112.002022-07-146526Actual
20027235.002023-11-136566Actual
2035283.742023-11-1365311Actual
8381174.002022-12-146526Actual
34280546.552024-12-136568Actual
2583328.002022-07-146515Actual
26914311.002024-06-126573Actual
1646124.162023-07-1465612Actual
34394239.062024-12-1365311Actual
32862345.002024-11-126536Actual
22745287.002024-02-116564Actual
6138100.002022-10-136526Budget
3341855.022024-11-1265212Actual
23982138.002024-03-126546Actual
2652022.042024-05-1265511Actual
24008159.002024-03-126556Actual
3189480.002022-07-146518Budget
1932550.002022-06-136517Budget
6338200.002022-10-136566Budget
32292229.492024-10-1265112Actual
3048550.002022-07-146517Budget
1932494.382023-10-1365311Actual
14276170.982023-05-1365311Actual
38559162.002025-04-136526Actual
30162492.492024-08-1265213Actual
30995116.722024-09-1265211Actual
8723380.002022-12-146567Budget
37168188.002025-03-136573Actual
21946104.002024-01-116526Actual
25481176.292024-04-1265611Actual
127390.002022-06-136573Budget
319721401.112024-10-126518Actual
291251185.002024-08-126513Actual
2501336.002022-07-146564Actual
3841280.002022-08-136516Budget
35520229.492025-01-1165211Actual
26466148.632024-05-1265311Actual
34718562.672024-12-1365613Actual
35433510.182025-01-116568Actual
27443631.402024-06-126528Actual
1625876.292023-07-1465311Actual
14881.002022-05-136573Actual
36173515.002025-02-116565Actual
4635100.002022-09-136573Budget
25340157.152024-04-1265111Actual
33157570.792024-11-126568Actual
19675356.002023-11-136573Actual
2715292.002024-06-126526Actual
29008380.212024-07-1365113Actual
23447205.022024-02-1165611Actual
35189120.002025-01-116556Actual
12269310.182023-03-136568Actual
7355410.002022-11-136546Actual
17317107.142023-08-1365411Actual
28769212.472024-07-1365411Actual
2602370.002024-05-126526Actual
19995104.002023-11-136556Actual
22837601.002024-02-116565Actual
34069221.002024-12-136566Actual
35082205.002025-01-116516Actual
36751105.022025-02-1165511Actual
9176650.002023-01-116514Budget
17937151.002023-09-136546Actual
12819343.002023-04-136516Actual
11035928.372023-02-116518Actual
27914748.632024-06-1265613Actual
1788387.002023-09-136526Actual
1746317.782023-08-1365212Actual
35692261.402025-01-1165112Actual
35838618.812025-01-1165213Actual
16964189.002023-08-136566Actual
9315480.002023-01-116515Budget
18264240.132023-09-1365111Actual
25220701.092024-04-126518Actual
29662480.002024-08-126567Actual
154871312.002023-07-146513Actual
3625994.002025-02-116526Actual
25840423.002024-05-126564Actual
25806902.002024-05-126514Actual
1745280.002022-06-136546Budget
26103106.002024-05-126556Actual
1024493.002023-02-116573Actual
11789520.002023-03-136536Actual
2179200.002022-06-136568Budget
2072655.642022-06-136518Actual
28949462.472024-07-1365612Actual
4231380.002022-08-136567Budget
8333287.002022-12-146516Actual
1525135.872023-06-1365211Actual
30908934.432024-09-126568Actual
1933531.002022-06-136517Actual
28508660.002024-07-136567Actual
11836200.002023-03-136546Budget
7926200.002022-12-146563Budget
11788480.002023-03-136536Budget
5294352.002022-09-136517Actual
27476382.912024-06-126568Actual
27796400.772024-06-1265612Actual
31261190.732024-09-1265113Actual
30664118.002024-09-126556Actual
1521380.002022-06-136565Budget
23127720.002024-02-116567Actual
5622462.002022-10-136513Actual
14894113.002023-06-136546Actual
274151485.962024-06-126518Actual
31624842.002024-10-126565Actual
18998200.002023-10-136566Actual
36583849.582025-02-116568Actual
9175440.002023-01-116514Actual
2152633.742023-12-1465112Actual
32147196.512024-10-1265311Actual
330041037.002024-11-126517Actual
2536839.062024-04-1265211Actual
4498347.002022-09-136513Actual
280921102.002024-07-136514Actual
2445850.002022-07-146514Budget
16111675.342023-07-146528Actual
3842380.002022-08-136516Actual
2544967.782024-04-1265511Actual
34687317.052024-12-1365213Actual
525100.002022-05-136526Budget
5433550.002022-09-136518Budget
27590328.422024-06-1265311Actual
20297273.102023-11-1365111Actual
18915252.002023-10-136536Actual
37437517.002025-03-136536Actual
13339200.002023-04-136528Budget
5482280.002022-09-136528Budget
1520306.002022-06-136565Actual
27232139.002024-06-126556Actual
32535488.002024-11-126563Actual
19210334.422023-10-136568Actual
800570.002022-12-146573Budget
3686982.682025-02-1165212Actual
6479609.002022-10-136567Actual
30285473.002024-09-126563Actual
8431280.002022-12-146536Budget
38970243.322025-04-1365211Actual
18346141.192023-09-1365411Actual
33271133.742024-11-1265311Actual
13588248.002023-05-136573Actual
8581369.002022-12-146566Actual
16203231.612023-07-1465111Actual
5621380.002022-10-136513Budget
7680690.492022-11-136518Actual
7787200.002022-11-136568Budget
1849752.892023-09-1365612Actual
2638400.002022-07-146565Actual
20733555.002023-12-146514Actual
4311550.002022-08-136518Budget
2120485.942022-06-136528Actual
21827569.002024-01-116515Actual
11143200.002023-02-116568Budget
5761134.002022-10-136573Actual
23093780.002024-02-116517Actual
27736453.962024-06-1265112Actual
912775.002023-01-116573Actual
2350619.912024-02-1165112Actual
14920179.002023-06-136556Actual
2864335.002022-07-146546Actual
1249080.002023-04-136573Actual
621280.002022-05-136546Budget
30754915.002024-09-126517Actual
22410156.082024-01-1165411Actual
21325131.612023-12-1465111Actual
36901536.942025-02-1165612Actual
37612660.002025-03-136567Actual
1193344.002022-06-136563Actual
33124584.432024-11-126528Actual
2143433.742023-12-1465511Actual
15338141.192023-06-1365611Actual
2032544.382023-11-1365211Actual
11142279.872023-02-116568Actual
38587370.002025-04-136536Actual
6186280.002022-10-136536Budget
27677260.342024-06-1265611Actual
13340358.662023-04-136528Actual
15734270.002023-07-146565Actual
11083310.182023-02-116528Actual
31790188.002024-10-126556Actual
6934836.002022-11-136514Actual
6560550.002022-10-136518Budget
31202673.112024-09-1265612Actual
1746410.002022-06-136546Actual
25127744.002024-04-126517Actual
1379540.002022-06-136564Actual
10486616.002023-02-116565Actual
16519855.002023-08-136513Actual
17022576.002023-08-136517Actual
2639380.002022-07-146565Budget
4497380.002022-09-136513Budget
8908232.902022-12-146568Actual
25069273.002024-04-126566Actual
9697280.002023-01-116566Budget
12209200.002023-03-136528Budget
20705158.002023-12-146573Actual
1602286.002022-06-136516Actual
7540820.002022-11-136517Actual
313771320.002024-10-126513Actual
37489191.002025-03-136556Actual
6187364.002022-10-136536Actual
32000563.212024-10-126528Actual
22328138.002024-01-1165111Actual
477280.002022-05-136516Budget
17377195.442023-08-1365611Actual
17797443.002023-09-136565Actual
5762100.002022-10-136573Budget
11036380.002023-02-116518Budget
6337172.002022-10-136566Actual
32807335.002024-11-126516Actual
17763392.002023-09-136515Actual
14303122.042023-05-1365411Actual
17056544.002023-08-136567Actual
23687156.002024-03-126573Actual
302511040.002024-09-126513Actual
11551480.002023-03-136515Actual
18052594.002023-09-136517Actual
24130495.002024-03-126567Actual
2259380.002022-07-146513Budget
13710569.002023-05-136515Actual
1649100.002022-06-136526Budget
38729688.002025-04-136517Actual
13860231.002023-05-136536Actual
6747380.002022-11-136513Budget
38111432.842025-03-1365113Actual
688670.002022-11-136573Budget
22977104.002024-02-116546Actual
5213196.002022-09-136566Actual
16825347.002023-08-136516Actual
10025200.002023-01-116568Budget
14754318.002023-06-136565Actual
30343244.002024-09-126573Actual
34989783.002025-01-116515Actual
34568188.002024-12-1365212Actual
27617341.192024-06-1265411Actual
7260226.002022-11-136526Actual
4966280.002022-09-136516Budget
2967395.002022-07-146566Actual
28384157.002024-07-136556Actual
12820380.002023-04-136516Budget
1460480.002022-06-136515Budget
14127534.422023-05-136528Actual
6667200.002022-10-136568Budget
3563650.002022-08-136514Budget
1846524.162023-09-1365112Actual
33298153.952024-11-1265411Actual
33216707.162024-11-1265111Actual
32174175.232024-10-1265411Actual
10758117.002023-02-116556Actual
18801623.002023-10-136565Actual
7356280.002022-11-136546Budget
37521315.002025-03-136566Actual
4230462.002022-08-136567Actual
2661332.672024-05-1265112Actual
18205546.552023-09-136568Actual
24871412.002024-04-126565Actual
330961401.112024-11-126518Actual
2040682.682023-11-1365511Actual
348961044.002025-01-116514Actual
29841485.872024-08-1265111Actual
2071480.002022-06-136518Budget
127472.002022-06-136573Actual
21467145.442023-12-1465611Actual
17643156.002023-09-136573Actual
38997266.722025-04-1365311Actual
262901188.982024-05-126518Actual
1137380.002022-06-136513Budget
38613190.002025-04-136546Actual
23214479.882024-02-116528Actual
28715117.782024-07-1365211Actual
22625650.002024-02-116563Actual
15010984.002023-06-136517Actual
2817520.002022-07-146536Actual
5062287.002022-09-136536Actual
8851310.182022-12-146528Actual
11611376.002023-03-136565Actual
2253356.082024-01-1165612Actual
360801053.002025-02-116564Actual
26764541.612024-05-1265613Actual
11409650.002023-03-136514Budget
4312669.282022-08-136518Actual
23715546.002024-03-126514Actual
33872889.002024-12-136565Actual
2392860.002024-03-126526Actual
315901215.002024-10-126515Actual
4683650.002022-09-136514Budget
30584109.002024-09-126526Actual
2582480.002022-07-146515Budget
13886192.002023-05-136546Actual
17963127.002023-09-136556Actual
15932165.002023-07-146566Actual
22896235.002024-02-116516Actual
364291343.002025-02-116517Actual
38883607.152025-04-136568Actual
29159704.002024-08-126563Actual
29338702.002024-08-126515Actual
19795726.002023-11-136515Actual
14661351.002023-06-136564Actual
30135317.052024-08-1265113Actual
11550550.002023-03-136515Budget
3004374.162024-08-1265212Actual
998255.632022-05-136528Actual
253378.002022-05-136564Actual
26350870.792024-05-126568Actual
35492464.602025-01-1165111Actual
24985217.002024-04-126536Actual
2436390.122024-03-1265311Actual
574380.002022-05-136536Budget
21025141.002023-12-146556Actual
212051251.102023-12-146518Actual
31022305.022024-09-1265311Actual
17671718.002023-09-136514Actual
8112469.002022-12-146564Actual
38138583.722025-03-1365213Actual
22058333.002024-01-116566Actual
18173473.822023-09-136528Actual
12597480.002023-04-136564Budget
36782448.642025-02-1165611Actual
9837258.002023-01-116567Actual
32092472.042024-10-1265111Actual
2317252.002022-07-146563Actual
18887118.002023-10-136526Actual
1640424.162023-07-1465112Actual
18589720.002023-10-136563Actual
31710120.002024-10-126526Actual
10664480.002023-02-116536Budget
19090700.002023-10-136567Actual
29749563.212024-08-126528Actual
13528660.002023-05-136563Actual
12964200.002023-04-136546Budget
22383166.722024-01-1165311Actual
1991596.002023-11-136526Actual
13292723.822023-04-136518Actual
12349462.002023-04-136513Actual
36019204.002025-02-116573Actual
325011402.002024-11-126513Actual
3435240.002022-08-136563Actual
36371178.002025-02-116566Actual
38168506.522025-03-1365613Actual
10615200.002023-02-116526Budget
22442169.912024-01-1165611Actual
8909200.002022-12-146568Budget
1582041.002023-07-146526Actual
22116638.002024-01-116517Actual
239790.002022-07-146573Budget
9452380.002023-01-116516Budget
2441737.992024-03-1265511Actual
2542295.442024-04-1265411Actual
36670282.682025-02-1165211Actual
314971254.002024-10-126514Actual
1929724.162023-10-1365211Actual
3190813.222022-07-146518Actual
18086440.002023-09-136567Actual
2502380.002022-07-146564Budget
22269316.242024-01-116568Actual
12538650.002023-04-136514Budget
336480.002022-05-136515Budget
4032100.002022-08-136556Budget
16766518.002023-08-136565Actual
7598380.002022-11-136567Budget
17290140.122023-08-1365311Actual
24745556.002024-04-126514Actual
6281100.002022-10-136556Budget
28125636.002024-07-136564Actual
800675.002022-12-146573Actual
28358328.002024-07-136546Actual
65591064.742022-10-136518Actual
34868212.002025-01-116573Actual
33390196.512024-11-1265112Actual
8989336.002023-01-116513Actual
2260451.002022-07-146513Actual
21735528.002024-01-116514Actual
29279781.002024-08-126564Actual
11835257.002023-03-136546Actual
7925244.002022-12-146563Actual
10291650.002023-02-116514Budget
1699234.002022-06-136536Actual
8525100.002022-12-146556Budget
37932524.172025-03-1365611Actual
4743360.002022-09-136564Actual
34161836.002024-12-136567Actual
10896480.002023-02-116517Budget
5434682.912022-09-136518Actual
37110945.002025-03-136563Actual
7868429.002022-12-146513Actual
19410195.442023-10-1365611Actual
38942620.982025-04-1365111Actual
16932145.002023-08-136556Actual
1461540.002022-06-136515Actual
12410280.002023-04-136563Budget
1445140.122023-05-1365612Actual
35400637.462025-01-116528Actual
16611240.002023-08-136573Actual
6137133.002022-10-136526Actual
241891078.372024-03-126518Actual
15579204.002023-07-146573Actual
7599576.002022-11-136567Actual
22000256.002024-01-116546Actual
32655708.002024-11-126564Actual
2037992.252023-11-1365411Actual
867480.002022-05-136567Budget
336261307.002024-12-136513Actual
21054162.002023-12-146566Actual
19617770.002023-11-136563Actual
2556710.332024-04-1265212Actual
5110200.002022-09-136546Budget
7402125.002022-11-136556Actual
4825520.002022-09-136515Actual
37382291.002025-03-136516Actual
7212380.002022-11-136516Budget
22683216.002024-02-116573Actual
17176432.912023-08-136568Actual
28628870.792024-07-136568Actual
21266319.272023-12-146568Actual
1734423.102023-08-1365511Actual
35961741.002025-02-116563Actual
36287426.002025-02-116536Actual
2318280.002022-07-146563Budget
14868393.002023-06-136536Actual
7403100.002022-11-136556Budget
34339681.622024-12-1365111Actual
12021480.002023-03-136517Budget
726280.002022-05-136566Budget
28006777.002024-07-136563Actual
6991550.002022-11-136564Budget
24217675.342024-03-126528Actual
29570365.002024-08-126566Actual
21616700.002024-01-116513Actual
24039279.002024-03-126566Actual
246251125.002024-04-126513Actual
14840139.002023-06-136526Actual
1852280.002022-06-136566Budget
3238328.362022-07-146528Actual
866469.002022-05-136567Actual
15874144.002023-07-146546Actual
3939244.002022-08-136536Actual
235951120.002024-03-126513Actual
21380119.912023-12-1465311Actual
12738480.002023-04-136565Budget
1949615.652023-10-1365212Actual
18647120.002023-10-136573Actual
21768421.002024-01-116564Actual
13010100.002023-04-136556Budget
9233640.002023-01-116564Actual
26732387.222024-05-1265213Actual
35221337.002025-01-116566Actual
372301020.002025-03-136564Actual
33718304.002024-12-136573Actual
725314.002022-05-136566Actual
25395117.782024-04-1265311Actual
12350380.002023-04-136513Budget
12598576.002023-04-136564Actual
5481357.152022-09-136528Actual
2333493.312024-02-1165211Actual
25935680.002024-05-126565Actual

Generated 2025-06-12 07:50:42.275 UTC