[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33839542.002024-11-196515Actual
26764541.612024-04-1865613Actual
37196756.002025-02-176514Actual
13070246.002023-03-206566Actual
1379540.002022-05-206564Actual
1024493.002023-01-186573Actual
14099710.192023-04-196518Actual
9965200.002022-12-186528Budget
1640424.162023-06-2065112Actual
28769212.472024-06-1965411Actual
19617770.002023-10-206563Actual
10350348.002023-01-186564Actual
39024443.322025-03-2065411Actual
14303122.042023-04-1965411Actual
28949462.472024-06-1965612Actual
9451445.002022-12-186516Actual
20733555.002023-11-206514Actual
206131200.002023-11-206513Actual
376711125.342025-02-176518Actual
1991596.002023-10-206526Actual
330961401.112024-10-196518Actual
12679550.002023-03-206515Budget
10024349.572022-12-186568Actual
1424947.572023-04-1965211Actual
17551864.002023-08-206513Actual
2433673.102024-02-1765211Actual
2035283.742023-10-2065311Actual
8192480.002022-11-206515Budget
25718614.002024-04-186563Actual
19675356.002023-10-206573Actual
1699234.002022-05-206536Actual
15607346.002023-06-206514Actual
3986226.002022-07-206546Actual
4312669.282022-07-206518Actual
359281292.002025-01-186513Actual
13616592.002023-04-196514Actual
4966280.002022-08-206516Budget
38138583.722025-02-1765213Actual
25220701.092024-03-196518Actual
29570365.002024-07-196566Actual
3295200.002022-06-206568Budget
1194280.002022-05-206563Budget
24930230.002024-03-196516Actual
13588248.002023-04-196573Actual
10616174.002023-01-186526Actual
14840139.002023-05-206526Actual
3435240.002022-07-206563Actual
9549280.002022-12-186536Budget
32807335.002024-10-196516Actual
21946104.002023-12-186526Actual
6418380.002022-09-196517Budget
154871312.002023-06-206513Actual
800675.002022-11-206573Actual
22209982.922023-12-186518Actual
2536839.062024-03-1965211Actual
19736343.002023-10-206564Actual
10712200.002023-01-186546Budget
22356136.932023-12-1865211Actual
30995116.722024-08-1965211Actual
27563179.492024-05-1965211Actual
2152633.742023-11-2065112Actual
3781970.972025-02-1765211Actual
29067310.032024-06-1965613Actual
11223488.002023-02-176513Actual
36313364.002025-01-186546Actual
30908934.432024-08-196568Actual
23447205.022024-01-1865611Actual
23214479.882024-01-186528Actual
336261307.002024-11-196513Actual
33986281.002024-11-196536Actual
19210334.422023-09-196568Actual
27443631.402024-05-196528Actual
15848185.002023-06-206536Actual
1138490.002022-05-206513Actual
18915252.002023-09-196536Actual
12161380.002023-02-176518Budget
2202689.002023-12-186556Actual
30405962.002024-08-196564Actual
27232139.002024-05-196556Actual
7308280.002022-10-206536Budget
18647120.002023-09-196573Actual
9315480.002022-12-186515Budget
38260809.002025-03-206563Actual
2253356.082023-12-1865612Actual
38380759.002025-03-206564Actual
1990574.002022-05-206567Actual
39263364.422025-03-2065113Actual
6187364.002022-09-196536Actual
14542726.002023-05-206563Actual
8054888.002022-11-206514Actual
24390119.912024-02-1765411Actual
31624842.002024-09-186565Actual
38532442.002025-03-206516Actual
33451511.412024-10-1965612Actual
35137497.002024-12-186536Actual
21649510.002023-12-186563Actual
1136165.002023-02-176573Actual
2317252.002022-06-206563Actual
2260451.002022-06-206513Actual
12678477.002023-03-206515Actual
25011104.002024-03-196546Actual
15338141.192023-05-2065611Actual
726280.002022-04-196566Budget
39290711.792025-03-2065213Actual
6607280.002022-09-196528Budget
33390196.512024-10-1965112Actual
8722469.002022-11-206567Actual
12162485.942023-02-176518Actual
17963127.002023-08-206556Actual
12867200.002023-03-206526Budget
33157570.792024-10-196568Actual
12820380.002023-03-206516Budget
280921102.002024-06-196514Actual
3624380.002022-07-206564Budget
241891078.372024-02-176518Actual
34248813.222024-11-196528Actual
621280.002022-04-196546Budget
10430712.002023-01-186515Actual
2582480.002022-06-206515Budget
688574.002022-10-206573Actual
36339163.002025-01-186556Actual
32593185.002024-10-196573Actual
1649100.002022-05-206526Budget
32443401.262024-09-1865613Actual
6186280.002022-09-196536Budget
17143364.722023-07-206528Actual
6137133.002022-09-196526Actual
2664639.062024-04-1865612Actual
291251185.002024-07-196513Actual
26975770.002024-05-196564Actual
11788480.002023-02-176536Budget
34012281.002024-11-196546Actual
3705553.002022-07-206515Actual
17994231.002023-08-206566Actual
2554028.422024-03-1965112Actual
8478280.002022-11-206546Budget
21146704.002023-11-206567Actual
19795726.002023-10-206515Actual
36987485.472025-01-1865213Actual
18555976.002023-09-196513Actual
6608388.972022-09-196528Actual
37437517.002025-02-176536Actual
35279672.002024-12-186517Actual
245369.272024-02-1765212Actual
1193344.002022-05-206563Actual
2542295.442024-03-1965411Actual
4824550.002022-08-206515Budget
26705190.732024-04-1865113Actual
22804396.002024-01-186515Actual
34568188.002024-11-1965212Actual
2052517.782023-10-2065212Actual
8430358.002022-11-206536Actual
33331413.532024-10-1965611Actual
38613190.002025-03-206546Actual
15734270.002023-06-206565Actual
7459280.002022-10-206566Budget
27914748.632024-05-1965613Actual
2049813.532023-10-2065112Actual
16611240.002023-07-206573Actual
18173473.822023-08-206528Actual
2501336.002022-06-206564Actual
2495742.002024-03-196526Actual
17115682.912023-07-206518Actual
9778720.002022-12-186517Actual
17056544.002023-07-206567Actual
13805302.002023-04-196516Actual
36782448.642025-01-1865611Actual
37932524.172025-02-1765611Actual
24745556.002024-03-196514Actual
20297273.102023-10-2065111Actual
284741207.002024-06-196517Actual
18145546.552023-08-206518Actual
19888189.002023-10-206516Actual
36751105.022025-01-1865511Actual
24008159.002024-02-176556Actual
31288324.062024-08-1965213Actual
12597480.002023-03-206564Budget
30498723.002024-08-196565Actual
38639167.002025-03-206556Actual
18801623.002023-09-196565Actual
31202673.112024-08-1965612Actual
17377195.442023-07-2065611Actual
16519855.002023-07-206513Actual
22683216.002024-01-186573Actual
6479609.002022-09-196567Actual
4825520.002022-08-206515Actual
18941189.002023-09-196546Actual
22745287.002024-01-186564Actual
261951320.002024-04-186517Actual
13339200.002023-03-206528Budget
17317107.142023-07-2065411Actual
394553.002022-04-196565Actual
30664118.002024-08-196556Actual
35838618.812024-12-1865213Actual
36642640.132025-01-1865111Actual
2179200.002022-05-206568Budget
809711.002022-04-196517Actual
21616700.002023-12-186513Actual
1949615.652023-09-1965212Actual
20027235.002023-10-206566Actual
34394239.062024-11-1965311Actual
34280546.552024-11-196568Actual
998255.632022-04-196528Actual
3376270.002022-07-206513Actual
23687156.002024-02-176573Actual
9233640.002022-12-186564Actual
33244293.322024-10-1965211Actual
12739390.002023-03-206565Actual
3564649.002022-07-206514Actual
235951120.002024-02-176513Actual
27034869.002024-05-196515Actual
18052594.002023-08-206517Actual
3189480.002022-06-206518Budget
5868372.002022-09-196564Actual
19995104.002023-10-206556Actual
32655708.002024-10-196564Actual
10815246.002023-01-186566Actual
4556200.002022-08-206563Budget
2446946.002022-06-206514Actual
37110945.002025-02-176563Actual
34038209.002024-11-196556Actual
8804480.002022-11-206518Budget
201781107.162023-10-206518Actual
31764204.002024-09-186546Actual
34540474.172024-11-1965112Actual
26318563.212024-04-186528Actual
3563650.002022-07-206514Budget
30875510.182024-08-196528Actual
15131376.852023-05-206528Actual
2583328.002022-06-206515Actual
24097588.002024-02-176517Actual
31790188.002024-09-186556Actual
22625650.002024-01-186563Actual
7868429.002022-11-206513Actual
31169192.252024-08-1965212Actual
30584109.002024-08-196526Actual
16203231.612023-06-2065111Actual
29217207.002024-07-196573Actual
5062287.002022-08-206536Actual
14754318.002023-05-206565Actual
36841273.102025-01-1865112Actual
5541200.002022-08-206568Budget
20206673.822023-10-206528Actual
21407164.592023-11-2065411Actual
8852200.002022-11-206528Budget
1628596.512023-06-2065411Actual
32000563.212024-09-186528Actual
2776451.822024-05-1965212Actual
3516123.002022-07-206573Actual
31469210.002024-09-186573Actual
26732387.222024-04-1865213Actual
9452380.002022-12-186516Budget
35163201.002024-12-186546Actual
38997266.722025-03-2065311Actual
2094576.002023-11-206526Actual
37409156.002025-02-176526Actual
2643970.972024-04-1865211Actual
9918480.002022-12-186518Budget
24778354.002024-03-196564Actual
31913792.002024-09-186567Actual
27322935.002024-05-196517Actual
1849752.892023-08-2065612Actual
18589720.002023-09-196563Actual
12080301.002023-02-176567Actual
28628870.792024-06-196568Actual
9837258.002022-12-186567Actual
9595280.002022-12-186546Budget
23715546.002024-02-176514Actual
39204613.542025-03-2065612Actual
35720166.722024-12-1865212Actual
370761419.002025-02-176513Actual
11142279.872023-01-186568Actual
24217675.342024-02-176528Actual
27535561.412024-05-1965111Actual
24450208.212024-02-1765611Actual
2715292.002024-05-196526Actual
27590328.422024-05-1965311Actual
27677260.342024-05-1965611Actual
14661351.002023-05-206564Actual
5214200.002022-08-206566Budget
36670282.682025-01-1865211Actual
10711196.002023-01-186546Actual
2720341.002022-06-206516Actual
7680690.492022-10-206518Actual
1625876.292023-06-2065311Actual
8193568.002022-11-206515Actual
12268200.002023-02-176568Budget
12598576.002023-03-206564Actual
35492464.602024-12-1865111Actual
23982138.002024-02-176546Actual
16144555.642023-06-206568Actual
6748585.002022-10-206513Actual
20647621.002023-11-206563Actual
20918306.002023-11-206516Actual
10758117.002023-01-186556Actual
35023604.002024-12-186565Actual
28888377.362024-06-1965112Actual
8111550.002022-11-206564Budget
13744486.002023-04-196565Actual
4555196.002022-08-206563Actual
30076417.792024-07-1965612Actual
19829336.002023-10-206565Actual
5014100.002022-08-206526Budget
25340157.152024-03-1965111Actual
1383288.002023-04-196526Actual
9499152.002022-12-186526Actual
18767452.002023-09-196515Actual
337440.002022-04-196515Actual
3905168.852025-03-2065511Actual
16880449.002023-07-206536Actual
1745280.002022-05-206546Budget
25901548.002024-04-186515Actual
25037116.002024-03-196556Actual
22837601.002024-01-186565Actual
2441737.992024-02-1765511Actual
1896772.002023-09-196556Actual
26914311.002024-05-196573Actual
28595775.342024-06-196528Actual
8582280.002022-11-206566Budget
25395117.782024-03-1965311Actual
16345166.722023-06-2065611Actual
12081380.002023-02-176567Budget
725314.002022-04-196566Actual
35433510.182024-12-186568Actual
9234550.002022-12-186564Budget
30788588.002024-08-196567Actual
37489191.002025-02-176556Actual
3841280.002022-07-206516Budget
7787200.002022-10-206568Budget
32535488.002024-10-196563Actual
29749563.212024-07-196528Actual
31319625.822024-08-1965613Actual
2392860.002024-02-176526Actual
9966455.642022-12-186528Actual
4965355.002022-08-206516Actual
25248448.062024-03-196528Actual
5540243.512022-08-206568Actual
10105363.002023-01-186513Actual
4360508.672022-07-206528Actual
17290140.122023-07-2065311Actual
2037992.252023-10-2065411Actual
2450932.672024-02-1765112Actual
127472.002022-05-206573Actual
21266319.272023-11-206568Actual
8431280.002022-11-206536Budget
15103784.432023-05-206518Actual
29372480.002024-07-196565Actual
4033112.002022-07-206556Actual
9836380.002022-12-186567Budget
17856342.002023-08-206516Actual
2040682.682023-10-2065511Actual
22977104.002024-01-186546Actual
36724289.062025-01-1865411Actual
11883100.002023-02-176556Budget
33568569.682024-10-1965613Actual
10349480.002023-01-186564Budget
13886192.002023-04-196546Actual
6747380.002022-10-206513Budget
6089280.002022-09-196516Budget
6560550.002022-09-196518Budget
12917480.002023-03-206536Budget
337801056.002024-11-196564Actual
11224380.002023-02-176513Budget
31683447.002024-09-186516Actual
10954380.002023-01-186567Budget
4885322.002022-08-206565Actual
37463212.002025-02-176546Actual
13399372.302023-03-206568Actual
15579204.002023-06-206573Actual
2436390.122024-02-1765311Actual
30135317.052024-07-1965113Actual
65591064.742022-09-196518Actual
10292517.002023-01-186514Actual
38111432.842025-02-1765113Actual
23035230.002024-01-186566Actual
1136280.002023-02-176573Budget
1539723.102023-05-2065112Actual
17797443.002023-08-206565Actual
32748983.002024-10-196565Actual
23901398.002024-02-176516Actual
1055200.002022-04-196568Budget
7541650.002022-10-206517Budget
30967359.282024-08-1965111Actual
35082205.002024-12-186516Actual
21380119.912023-11-2065311Actual
949480.002022-04-196518Budget
1631244.382023-06-2065511Actual
17671718.002023-08-206514Actual
14038738.002023-04-196567Actual
29486357.002024-07-196536Actual
1623137.992023-06-2065211Actual
1749343.312023-07-2065612Actual
12021480.002023-02-176517Budget
2863280.002022-06-206546Budget
6478380.002022-09-196567Budget
22951428.002024-01-186536Actual
1851273.002022-05-206566Actual
15990564.002023-06-206517Actual
12209200.002023-02-176528Budget
20238782.912023-10-206568Actual
8053650.002022-11-206514Budget
21325131.612023-11-2065111Actual
9548332.002022-12-186536Actual
29008380.212024-06-1965113Actual
14720503.002023-05-206515Actual
262901188.982024-04-186518Actual
1542932.672023-05-2065612Actual
37521315.002025-02-176566Actual
11410880.002023-02-176514Actual
6281100.002022-09-196556Budget
5063280.002022-08-206536Budget
21054162.002023-11-206566Actual
5013113.002022-08-206526Actual
26051263.002024-04-186536Actual
12269310.182023-02-176568Actual
38970243.322025-03-2065211Actual
8381174.002022-11-206526Actual
1601280.002022-05-206516Budget
10897540.002023-01-186517Actual
31531583.002024-09-186564Actual
302511040.002024-08-196513Actual
12350380.002023-03-206513Budget
38850528.362025-03-206528Actual
1932550.002022-05-206517Budget
7131480.002022-10-206565Budget
7460234.002022-10-206566Actual
2652022.042024-04-1865511Actual
28125636.002024-06-196564Actual
8112469.002022-11-206564Actual
6338200.002022-09-196566Budget
17176432.912023-07-206568Actual
2456724.162024-02-1765612Actual
26466148.632024-04-1865311Actual
35221337.002024-12-186566Actual
668200.002022-04-196556Budget
22896235.002024-01-186516Actual
28277480.002024-06-196516Actual
1746410.002022-05-206546Actual
36960331.082025-01-1865113Actual
19351105.022023-09-1965411Actual
33537555.652024-10-1965213Actual
27736453.962024-05-1965112Actual
2879664.592024-06-1965511Actual
3889100.002022-07-206526Budget
3939244.002022-07-206536Actual
1952636.932023-09-1965612Actual
11035928.372023-01-186518Actual
1525135.872023-05-2065211Actual
23842324.002024-02-176565Actual
13151696.002023-03-206517Actual
30162492.492024-07-1965213Actual
14881.002022-04-196573Actual
3436200.002022-07-206563Budget
31738277.002024-09-186536Actual
2032544.382023-10-2065211Actual
11789520.002023-02-176536Actual
32888297.002024-10-196546Actual
12410280.002023-03-206563Budget
30754915.002024-08-196517Actual
9779650.002022-12-186517Budget
38587370.002025-03-206536Actual
16852104.002023-07-206526Actual
1439427.362023-04-1965112Actual
34448105.022024-11-1965511Actual
1746317.782023-07-2065212Actual
27617341.192024-05-1965411Actual
1461540.002022-05-206515Actual
11409650.002023-02-176514Budget
7130609.002022-10-206565Actual
4497380.002022-08-206513Budget
165088.002022-05-206526Actual
17937151.002023-08-206546Actual
308472001.122024-08-196518Actual
15793223.002023-06-206516Actual
2967395.002022-06-206566Actual
3109480.002022-06-206567Budget
18319106.082023-08-2065311Actual
25778183.002024-04-186573Actual
5295380.002022-08-206517Budget
6666473.822022-09-196568Actual
16766518.002023-07-206565Actual
24308200.762024-02-1765111Actual
9371441.002022-12-186565Actual
195850.002022-04-196514Budget
38671351.002025-03-206566Actual
34339681.622024-11-1965111Actual
21467145.442023-11-2065611Actual
6992616.002022-10-206564Actual
33216707.162024-10-1965111Actual
28304102.002024-06-196526Actual
13912151.002023-04-196556Actual
32201116.722024-09-1865511Actual
1248980.002023-03-206573Budget
348961044.002024-12-186514Actual
13010100.002023-03-206556Budget
4416319.272022-07-206568Actual
32292229.492024-09-1865112Actual
22591975.002024-01-186513Actual
12868115.002023-03-206526Actual
25935680.002024-04-186565Actual
8333287.002022-11-206516Actual
274151485.962024-05-196518Actual
32147196.512024-09-1865311Actual
29431260.002024-07-196516Actual
212051251.102023-11-206518Actual
9697280.002022-12-186566Budget
867480.002022-04-196567Budget
361391067.002025-01-186515Actual
29869115.652024-07-1965211Actual
26493140.122024-04-1865411Actual
12916338.002023-03-206536Actual
21735528.002023-12-186514Actual
31049286.932024-08-1965411Actual
13649488.002023-04-196564Actual
2968280.002022-06-206566Budget
5810650.002022-09-196514Budget
5433550.002022-08-206518Budget
36019204.002025-01-186573Actual
11036380.002023-01-186518Budget
39143325.232025-03-2065112Actual
478218.002022-04-196516Actual
6933650.002022-10-206514Budget
1527882.682023-05-2065311Actual
4498347.002022-08-206513Actual
32092472.042024-09-1865111Actual
17235144.382023-07-2065111Actual
29279781.002024-07-196564Actual
29662480.002024-07-196567Actual
10759100.002023-01-186556Budget
318801275.002024-09-186517Actual
27125260.002024-05-196516Actual
16732619.002023-07-206515Actual
23186737.462024-01-186518Actual
4230462.002022-07-206567Actual
6234200.002022-09-196546Budget
1932494.382023-09-1965311Actual
13011182.002023-03-206556Actual
1837340.122023-08-2065511Actual
30464781.002024-08-196515Actual
34810935.002024-12-186563Actual
5482280.002022-08-206528Budget
36371178.002025-01-186566Actual
2350619.912024-01-1865112Actual
33298153.952024-10-1965411Actual
1582041.002023-06-206526Actual
28416343.002024-06-196566Actual
15044520.002023-05-206567Actual
1946917.782023-09-1965112Actual
27796400.772024-05-1965612Actual
18264240.132023-08-2065111Actual
8382200.002022-11-206526Budget
2864335.002022-06-206546Actual
477280.002022-04-196516Budget
4032100.002022-07-206556Budget
6337172.002022-09-196566Actual
35547279.492024-12-1865311Actual
22150520.002023-12-186567Actual
16111675.342023-06-206528Actual
2544967.782024-03-1965511Actual
37846344.382025-02-1765311Actual
38439655.002025-03-206515Actual
27066436.002024-05-196565Actual
22116638.002023-12-186517Actual
35633279.492024-12-1865611Actual
341271445.002024-11-196517Actual
1793131.002022-05-206556Actual
11281260.002023-02-176563Actual
25127744.002024-03-196517Actual
23247599.582024-01-186568Actual
7727305.632022-10-206528Actual
25996168.002024-04-186516Actual
22442169.912023-12-1865611Actual
5109267.002022-08-206546Actual
3704550.002022-07-206515Budget
9175440.002022-12-186514Actual
24985217.002024-03-196536Actual
364291343.002025-01-186517Actual
2143433.742023-11-2065511Actual
13944204.002023-04-196566Actual
3436784.802024-11-1965211Actual
4173584.002022-07-206517Actual
36901536.942025-01-1865612Actual
12738480.002023-03-206565Budget
2910200.002022-06-206556Budget
23956213.002024-02-176536Actual
2719280.002022-06-206516Budget
9642100.002022-12-186556Budget
14952198.002023-05-206566Actual
7072480.002022-10-206515Budget
8525100.002022-11-206556Budget
33746918.002024-11-196514Actual
1646124.162023-06-2065612Actual
950861.702022-04-196518Actual
15521640.002023-06-206563Actual
37791378.432025-02-1765111Actual
2559839.062024-03-1965612Actual
7926200.002022-11-206563Budget
4172380.002022-07-206517Budget
15700533.002023-06-206515Actual
5948560.002022-09-196515Actual
35520229.492024-12-1865211Actual
254380.002022-04-196564Budget
8989336.002022-12-186513Actual
14509784.002023-05-206513Actual
2639380.002022-06-206565Budget
33872889.002024-11-196565Actual
66280.002022-04-196563Budget
15305156.082023-05-2065411Actual
3294298.062022-06-206568Actual
6667200.002022-09-196568Budget
30285473.002024-08-196563Actual
3341855.022024-10-1965212Actual
38226776.002025-03-206513Actual
6138100.002022-09-196526Budget
28715117.782024-06-1965211Actual
2071480.002022-05-206518Budget
1846524.162023-08-2065112Actual
21860294.002023-12-186565Actual
28064206.002024-06-196573Actual
1792200.002022-05-206556Budget
26103106.002024-04-186556Actual
39171147.572025-03-2065212Actual
22058333.002023-12-186566Actual
3238328.362022-06-206528Actual
29338702.002024-07-196515Actual
3108427.002022-06-206567Actual
22410156.082023-12-1865411Actual
4743360.002022-08-206564Actual
315901215.002024-09-186515Actual
25840423.002024-04-186564Actual
17585605.002023-08-206563Actual
35692261.402024-12-1865112Actual
30557315.002024-08-196516Actual
2119200.002022-05-206528Budget
15164523.822023-05-206568Actual
34687317.052024-11-1965213Actual
36463702.002025-01-186567Actual
37018625.822025-01-1865613Actual
10664480.002023-01-186536Budget
14600100.002023-05-206573Actual
10567380.002023-01-186516Budget
14160584.432023-04-196568Actual
7380.002022-04-196513Budget
30343244.002024-08-196573Actual
20859608.002023-11-206565Actual
372891215.002025-02-176515Actual
2178455.642022-05-206568Actual
13292723.822023-03-206518Actual
11835257.002023-02-176546Actual
6009380.002022-09-196565Budget
26411209.272024-04-1865111Actual
1933531.002022-05-206517Actual
325011402.002024-10-196513Actual
16639390.002023-07-206514Actual
3560159.272024-12-1865511Actual
17022576.002023-07-206517Actual
6991550.002022-10-206564Budget
16964189.002023-07-206566Actual
13528660.002023-04-196563Actual
574380.002022-04-196536Budget
8803838.982022-11-206518Actual
8252480.002022-11-206565Budget
24130495.002024-02-176567Actual
38883607.152025-03-206568Actual
6934836.002022-10-206514Actual
1937867.782023-09-1965511Actual
5294352.002022-08-206517Actual
32411413.542024-09-1865213Actual
37991285.872025-02-1765112Actual
12349462.002023-03-206513Actual
5621380.002022-09-196513Budget
18860151.002023-09-196516Actual
33718304.002024-11-196573Actual
28358328.002024-06-196546Actual
2768112.002022-06-206526Actual
14894113.002023-05-206546Actual
37612660.002025-02-176567Actual
35109151.002024-12-186526Actual
32174175.232024-09-1865411Actual
23749364.002024-02-176564Actual
17643156.002023-08-206573Actual
6233200.002022-09-196546Actual
4635100.002022-08-206573Budget
29923232.682024-07-1965411Actual
18205546.552023-08-206568Actual
20705158.002023-11-206573Actual
38729688.002025-03-206517Actual
5949550.002022-09-196515Budget
35811218.802024-12-1865113Actual
7355410.002022-10-206546Actual
7599576.002022-10-206567Actual
36287426.002025-01-186536Actual
27476382.912024-05-196568Actual
3761380.002022-07-206565Budget
23306238.002024-01-1865111Actual
27882622.322024-05-1965213Actual
18675428.002023-09-196514Actual
18346141.192023-08-2065411Actual
10487480.002023-01-186565Budget
7356280.002022-10-206546Budget
22383166.722023-12-1865311Actual
18708380.002023-09-196564Actual
347761007.002024-12-186513Actual
33037962.002024-10-196567Actual
9176650.002022-12-186514Budget
6008588.002022-09-196565Actual
28218702.002024-06-196565Actual
37579816.002025-02-176517Actual
7403100.002022-10-206556Budget
14276170.982023-04-1965311Actual
16553580.002023-07-206563Actual
21112730.002023-11-206517Actual
5761134.002022-09-196573Actual
134941290.002023-04-196513Actual
195841290.002023-10-206513Actual
7867380.002022-11-206513Budget
3515100.002022-07-206573Budget
7259200.002022-10-206526Budget
24659540.002024-03-196563Actual
8253455.002022-11-206565Actual
11470600.002023-02-176564Actual
16932145.002023-07-206556Actual
377321079.892025-02-176568Actual
14221138.002023-04-1965111Actual
36173515.002025-01-186565Actual
33510259.152024-10-1965113Actual
7402125.002022-10-206556Actual
9047236.002022-12-186563Actual
13710569.002023-04-196515Actual
26553158.212024-04-1865611Actual
2911164.002022-06-206556Actual
1322968.002022-05-206514Actual
11083310.182023-01-186528Actual
29956448.642024-07-1965611Actual
10486616.002023-01-186565Actual
1788387.002023-08-206526Actual
34601434.812024-11-1965612Actual
31022305.022024-08-1965311Actual
10816280.002023-01-186566Budget
20439147.572023-10-2065611Actual
32033704.122024-09-186568Actual
38942620.982025-03-2065111Actual
6090291.002022-09-196516Actual
3842380.002022-07-206516Actual
19943240.002023-10-206536Actual
24871412.002024-03-196565Actual
2817520.002022-06-206536Actual
26856788.002024-05-196563Actual
388221222.322025-03-206518Actual
33660662.002024-11-196563Actual
14813223.002023-05-206516Actual
2767100.002022-06-206526Budget
14868393.002023-05-206536Actual
11551480.002023-02-176515Actual
12409291.002023-03-206563Actual
25281432.912024-03-196568Actual
866469.002022-04-196567Actual
34868212.002024-12-186573Actual
2318280.002022-06-206563Budget
5352300.002022-08-206567Actual
17911363.002023-08-206536Actual
3760424.002022-07-206565Actual
25161612.002024-03-196567Actual
360471634.002025-01-186514Actual
11692458.002023-02-176516Actual
13398200.002023-03-206568Budget
36583849.582025-01-186568Actual
360801053.002025-01-186564Actual
11143200.002023-01-186568Budget
34161836.002024-11-196567Actual
34660401.262024-11-1965113Actual
13069280.002023-03-206566Budget
30371817.002024-08-196514Actual

Generated 2025-05-19 10:16:54.438 UTC