[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 768  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34161836.002024-12-136567Actual
12349462.002023-04-136513Actual
12868115.002023-04-136526Actual
7355410.002022-11-136546Actual
5295380.002022-09-136517Budget
1743610.332023-08-1365112Actual
13399372.302023-04-136568Actual
9371441.002023-01-116565Actual
27443631.402024-06-126528Actual
14038738.002023-05-136567Actual
13805302.002023-05-136516Actual
1582041.002023-07-146526Actual
15131376.852023-06-136528Actual
347761007.002025-01-116513Actual
27736453.962024-06-1265112Actual
32914157.002024-11-126556Actual
28829409.282024-07-1365611Actual
38613190.002025-04-136546Actual
30875510.182024-09-126528Actual
34448105.022024-12-1365511Actual
1932494.382023-10-1365311Actual
8908232.902022-12-146568Actual
2501336.002022-07-146564Actual
36173515.002025-02-116565Actual
5809600.002022-10-136514Actual
23982138.002024-03-126546Actual
2398111.002022-07-146573Actual
3801993.312025-03-1365212Actual
10712200.002023-02-116546Budget
1055200.002022-05-136568Budget
21616700.002024-01-116513Actual
14790.002022-05-136573Budget
35163201.002025-01-116546Actual
15521640.002023-07-146563Actual
4884380.002022-09-136565Budget
20767351.002023-12-146564Actual
16611240.002023-08-136573Actual
18915252.002023-10-136536Actual
1698380.002022-06-136536Budget
31022305.022024-09-1265311Actual
38559162.002025-04-136526Actual
28384157.002024-07-136556Actual
31141339.062024-09-1265112Actual
17585605.002023-09-136563Actual
28687472.042024-07-1365111Actual
39024443.322025-04-1365411Actual
28715117.782024-07-1365211Actual
9234550.002023-01-116564Budget
5482280.002022-09-136528Budget
29486357.002024-08-126536Actual
7211433.002022-11-136516Actual
8054888.002022-12-146514Actual
11939280.002023-03-136566Budget
17317107.142023-08-1365411Actual
5481357.152022-09-136528Actual
35189120.002025-01-116556Actual
38883607.152025-04-136568Actual
38587370.002025-04-136536Actual
669198.002022-05-136556Actual
39143325.232025-04-1365112Actual
3781970.972025-03-1365211Actual
25161612.002024-04-126567Actual
1631244.382023-07-1465511Actual
2879664.592024-07-1365511Actual
254380.002022-05-136564Budget
7727305.632022-11-136528Actual
35221337.002025-01-116566Actual
3395864.002024-12-136526Actual
19969141.002023-11-136546Actual
32888297.002024-11-126546Actual
1788387.002023-09-136526Actual
11835257.002023-03-136546Actual
29067310.032024-07-1365613Actual
9548332.002023-01-116536Actual
10664480.002023-02-116536Budget
23035230.002024-02-116566Actual
4230462.002022-08-136567Actual
29159704.002024-08-126563Actual
4636140.002022-09-136573Actual
14160584.432023-05-136568Actual
4555196.002022-09-136563Actual
21146704.002023-12-146567Actual
6934836.002022-11-136514Actual
4360508.672022-08-136528Actual
2661332.672024-05-1265112Actual
10487480.002023-02-116565Budget
30696297.002024-09-126566Actual
27855317.052024-06-1265113Actual
29431260.002024-08-126516Actual
25011104.002024-04-126546Actual
3560159.272025-01-1165511Actual
2776451.822024-06-1265212Actual
24130495.002024-03-126567Actual
5948560.002022-10-136515Actual
4173584.002022-08-136517Actual
8582280.002022-12-146566Budget
6992616.002022-11-136564Actual
27590328.422024-06-1265311Actual
15164523.822023-06-136568Actual
10955616.002023-02-116567Actual
261951320.002024-05-126517Actual
3686982.682025-02-1165212Actual
2035283.742023-11-1365311Actual
17911363.002023-09-136536Actual
10350348.002023-02-116564Actual
28006777.002024-07-136563Actual
280921102.002024-07-136514Actual
17551864.002023-09-136513Actual
1749343.312023-08-1365612Actual
4885322.002022-09-136565Actual
28567955.642024-07-136518Actual
337801056.002024-12-136564Actual
32233419.922024-10-1265611Actual
1460480.002022-06-136515Budget
9917737.462023-01-116518Actual
21946104.002024-01-116526Actual
33244293.322024-11-1265211Actual
32384222.312024-10-1265113Actual
206131200.002023-12-146513Actual
1188282.002023-03-136556Actual
4825520.002022-09-136515Actual
5013113.002022-09-136526Actual
17994231.002023-09-136566Actual
30405962.002024-09-126564Actual
35547279.492025-01-1165311Actual
27644115.652024-06-1265511Actual
13210315.002023-04-136567Actual
1929724.162023-10-1365211Actual
31738277.002024-10-126536Actual
725314.002022-05-136566Actual
2040682.682023-11-1365511Actual
7308280.002022-11-136536Budget
31683447.002024-10-126516Actual
15700533.002023-07-146515Actual
8524241.002022-12-146556Actual
360471634.002025-02-116514Actual
13744486.002023-05-136565Actual
8804480.002022-12-146518Budget
3515100.002022-08-136573Budget
12020368.002023-03-136517Actual
7309267.002022-11-136536Actual
27066436.002024-06-126565Actual
13912151.002023-05-136556Actual
1734423.102023-08-1365511Actual
38942620.982025-04-1365111Actual
2055550.762023-11-1365612Actual
31710120.002024-10-126526Actual
3890187.002022-08-136526Actual
22896235.002024-02-116516Actual
21025141.002023-12-146556Actual
32000563.212024-10-126528Actual
21467145.442023-12-1465611Actual
3563650.002022-08-136514Budget
32147196.512024-10-1265311Actual
25069273.002024-04-126566Actual
2536839.062024-04-1265211Actual
31764204.002024-10-126546Actual
7459280.002022-11-136566Budget
274151485.962024-06-126518Actual
16024650.002023-07-146567Actual
14600100.002023-06-136573Actual
6337172.002022-10-136566Actual
372301020.002025-03-136564Actual
14542726.002023-06-136563Actual
3516123.002022-08-136573Actual
12867200.002023-04-136526Budget
20973318.002023-12-146536Actual
574380.002022-05-136536Budget
3623406.002022-08-136564Actual
15305156.082023-06-1365411Actual
30967359.282024-09-1265111Actual
35811218.802025-01-1165113Actual
39263364.422025-04-1365113Actual
28416343.002024-07-136566Actual
16553580.002023-08-136563Actual
8430358.002022-12-146536Actual
10568338.002023-02-116516Actual
6281100.002022-10-136556Budget
31319625.822024-09-1265613Actual
33037962.002024-11-126567Actual
28595775.342024-07-136528Actual
12819343.002023-04-136516Actual
13340358.662023-04-136528Actual
38439655.002025-04-136515Actual
26051263.002024-05-126536Actual
8193568.002022-12-146515Actual
28888377.362024-07-1365112Actual
5622462.002022-10-136513Actual
34930923.002025-01-116564Actual
38111432.842025-03-1365113Actual
13291380.002023-04-136518Budget
622238.002022-05-136546Actual
2556710.332024-04-1265212Actual
6418380.002022-10-136517Budget
1024493.002023-02-116573Actual
9965200.002023-01-116528Budget
5352300.002022-09-136567Actual
7540820.002022-11-136517Actual
25127744.002024-04-126517Actual
8851310.182022-12-146528Actual
2559839.062024-04-1265612Actual
10816280.002023-02-116566Budget
6607280.002022-10-136528Budget
18406128.422023-09-1365611Actual
6933650.002022-11-136514Budget
3436200.002022-08-136563Budget
11084200.002023-02-116528Budget
1248980.002023-04-136573Budget
3048550.002022-07-146517Budget
726280.002022-05-136566Budget
998255.632022-05-136528Actual
12537616.002023-04-136514Actual
32807335.002024-11-126516Actual
34339681.622024-12-1365111Actual
6478380.002022-10-136567Budget
24717126.002024-04-126573Actual
31202673.112024-09-1265612Actual
31531583.002024-10-126564Actual
27356676.002024-06-126567Actual
34280546.552024-12-136568Actual
16825347.002023-08-136516Actual
17797443.002023-09-136565Actual
37489191.002025-03-136556Actual
30584109.002024-09-126526Actual
4231380.002022-08-136567Budget
2456724.162024-03-1265612Actual
37521315.002025-03-136566Actual
19210334.422023-10-136568Actual
241891078.372024-03-126518Actual
36463702.002025-02-116567Actual
2967395.002022-07-146566Actual
24659540.002024-04-126563Actual
9233640.002023-01-116564Actual
12963232.002023-04-136546Actual
28277480.002024-07-136516Actual
35692261.402025-01-1165112Actual
7460234.002022-11-136566Actual
337440.002022-05-136515Actual
388221222.322025-04-136518Actual
14868393.002023-06-136536Actual
23127720.002024-02-116567Actual
29841485.872024-08-1265111Actual
10815246.002023-02-116566Actual
3938280.002022-08-136536Budget
19351105.022023-10-1365411Actual
36550737.462025-02-116528Actual
6667200.002022-10-136568Budget
3889100.002022-08-136526Budget
65591064.742022-10-136518Actual
30557315.002024-09-126516Actual
7402125.002022-11-136556Actual
1521380.002022-06-136565Budget
37932524.172025-03-1365611Actual
6805180.002022-11-136563Actual
13069280.002023-04-136566Budget
25395117.782024-04-1265311Actual
27125260.002024-06-126516Actual
34481465.662024-12-1365611Actual
1433592.252023-05-1365611Actual
22328138.002024-01-1165111Actual
964382.002023-01-116556Actual
2253356.082024-01-1165612Actual
38473515.002025-04-136565Actual
13649488.002023-05-136564Actual
22977104.002024-02-116546Actual
30908934.432024-09-126568Actual
165088.002022-06-136526Actual
35720166.722025-01-1165212Actual
7541650.002022-11-136517Budget
2143433.742023-12-1465511Actual
29458116.002024-08-126526Actual
377321079.892025-03-136568Actual
35520229.492025-01-1165211Actual
6186280.002022-10-136536Budget
18205546.552023-09-136568Actual
32714869.002024-11-126515Actual
6991550.002022-11-136564Budget
3237200.002022-07-146528Budget
36232421.002025-02-116516Actual
33718304.002024-12-136573Actual
38318126.002025-04-136573Actual
38850528.362025-04-136528Actual
292451458.002024-08-126514Actual
2353732.672024-02-1165612Actual
39204613.542025-04-1365612Actual
269421512.002024-06-126514Actual
21325131.612023-12-1465111Actual
33271133.742024-11-1265311Actual
27796400.772024-06-1265612Actual
30498723.002024-09-126565Actual
1625876.292023-07-1465311Actual
15579204.002023-07-146573Actual
38532442.002025-04-136516Actual
18887118.002023-10-136526Actual
253378.002022-05-136564Actual
10758117.002023-02-116556Actual
33331413.532024-11-1265611Actual
3294298.062022-07-146568Actual
65220.002022-05-136563Actual
34540474.172024-12-1365112Actual
11691380.002023-03-136516Budget
1793131.002022-06-136556Actual
35492464.602025-01-1165111Actual
23003169.002024-02-116556Actual
9778720.002023-01-116517Actual
38168506.522025-03-1365613Actual
364291343.002025-02-116517Actual
302511040.002024-09-126513Actual
5110200.002022-09-136546Budget
477280.002022-05-136516Budget
27535561.412024-06-1265111Actual
14127534.422023-05-136528Actual
9549280.002023-01-116536Budget
4359280.002022-08-136528Budget
5434682.912022-09-136518Actual
1249080.002023-04-136573Actual
8477332.002022-12-146546Actual
1137380.002022-06-136513Budget
26705190.732024-05-1265113Actual
31469210.002024-10-126573Actual
34421328.422024-12-1365411Actual
38138583.722025-03-1365213Actual
13710569.002023-05-136515Actual
32834134.002024-11-126526Actual
1194280.002022-06-136563Budget
28218702.002024-07-136565Actual
33510259.152024-11-1265113Actual
9918480.002023-01-116518Budget
235951120.002024-03-126513Actual
36960331.082025-02-1165113Actual
8334380.002022-12-146516Budget
191491134.442023-10-136518Actual
8431280.002022-12-146536Budget
30754915.002024-09-126517Actual
16203231.612023-07-1465111Actual
9966455.642023-01-116528Actual
7403100.002022-11-136556Budget
14813223.002023-06-136516Actual
1792200.002022-06-136556Budget
32325428.432024-10-1265612Actual
13292723.822023-04-136518Actual
13010100.002023-04-136556Budget
3841280.002022-08-136516Budget
9499152.002023-01-116526Actual
5682200.002022-10-136563Budget
4965355.002022-09-136516Actual
35313676.002025-01-116567Actual
31169192.252024-09-1265212Actual
33451511.412024-11-1265612Actual
37409156.002025-03-136526Actual
1623137.992023-07-1465211Actual
21380119.912023-12-1465311Actual
1628596.512023-07-1465411Actual
13588248.002023-05-136573Actual
35961741.002025-02-116563Actual
36987485.472025-02-1165213Actual
1138490.002022-06-136513Actual
3435240.002022-08-136563Actual
3939244.002022-08-136536Actual
7925244.002022-12-146563Actual
1699234.002022-06-136536Actual
16673293.002023-08-136564Actual
3295200.002022-07-146568Budget
19795726.002023-11-136515Actual
575468.002022-05-136536Actual
26318563.212024-05-126528Actual
1932550.002022-06-136517Budget
27180491.002024-06-126536Actual
319721401.112024-10-126518Actual
14840139.002023-06-136526Actual
66280.002022-05-136563Budget
6089280.002022-10-136516Budget
2638400.002022-07-146565Actual
127472.002022-06-136573Actual
4091328.002022-08-136566Actual
1646124.162023-07-1465612Actual
22837601.002024-02-116565Actual
12916338.002023-04-136536Actual
14754318.002023-06-136565Actual
22000256.002024-01-116546Actual
37323690.002025-03-136565Actual
21233523.822023-12-146528Actual
10163217.002023-02-116563Actual
31411452.002024-10-126563Actual
2333493.312024-02-1165211Actual
33660662.002024-12-136563Actual
10164280.002023-02-116563Budget
27914748.632024-06-1265613Actual
21054162.002023-12-146566Actual
26822690.002024-06-126513Actual
11611376.002023-03-136565Actual
15734270.002023-07-146565Actual
36287426.002025-02-116536Actual
1937867.782023-10-1365511Actual
30371817.002024-09-126514Actual
376711125.342025-03-136518Actual
12209200.002023-03-136528Budget
2179200.002022-06-136568Budget
33390196.512024-11-1265112Actual
26229936.002024-05-126567Actual
24837338.002024-04-126515Actual
27617341.192024-06-1265411Actual
1933531.002022-06-136517Actual
21735528.002024-01-116514Actual
2120485.942022-06-136528Actual
2583328.002022-07-146515Actual
11692458.002023-03-136516Actual
6138100.002022-10-136526Budget
35023604.002025-01-116565Actual
10349480.002023-02-116564Budget
12268200.002023-03-136568Budget
341271445.002024-12-136517Actual
2863280.002022-07-146546Budget
30135317.052024-08-1265113Actual
13886192.002023-05-136546Actual
28949462.472024-07-1365612Actual
33839542.002024-12-136515Actual
28769212.472024-07-1365411Actual
6479609.002022-10-136567Actual
1525135.872023-06-1365211Actual
39322439.862025-04-1365613Actual
37437517.002025-03-136536Actual
13528660.002023-05-136563Actual
12820380.002023-04-136516Budget
14276170.982023-05-1365311Actual
284741207.002024-07-136517Actual
22591975.002024-02-116513Actual
11789520.002023-03-136536Actual
23093780.002024-02-116517Actual
17377195.442023-08-1365611Actual
10615200.002023-02-116526Budget
25718614.002024-05-126563Actual
12678477.002023-04-136515Actual
26135206.002024-05-126566Actual
1136280.002023-03-136573Budget
195850.002022-05-136514Budget
21707144.002024-01-116573Actual
372891215.002025-03-136515Actual
6747380.002022-11-136513Budget
315901215.002024-10-126515Actual
31790188.002024-10-126556Actual
6748585.002022-11-136513Actual
2767100.002022-07-146526Budget
5353380.002022-09-136567Budget
10896480.002023-02-116517Budget
1649100.002022-06-136526Budget
13070246.002023-04-136566Actual
19177610.182023-10-136528Actual
3436784.802024-12-1365211Actual
16519855.002023-08-136513Actual
35752715.672025-01-1165612Actual
336480.002022-05-136515Budget
20439147.572023-11-1365611Actual
18941189.002023-10-136546Actual
10759100.002023-02-116556Budget
13616592.002023-05-136514Actual
10106380.002023-02-116513Budget
330041037.002024-11-126517Actual
37846344.382025-03-1365311Actual
2542295.442024-04-1265411Actual
32748983.002024-11-126565Actual
18998200.002023-10-136566Actual
25996168.002024-05-126516Actual
8053650.002022-12-146514Budget
29279781.002024-08-126564Actual
1949615.652023-10-1365212Actual
33986281.002024-12-136536Actual
800570.002022-12-146573Budget
15793223.002023-07-146516Actual
17176432.912023-08-136568Actual
25806902.002024-05-126514Actual
1193344.002022-06-136563Actual
1054243.512022-05-136568Actual
353721419.292025-01-116518Actual
32593185.002024-11-126573Actual
20999222.002023-12-146546Actual
11223488.002023-03-136513Actual
2502380.002022-07-146564Budget
5157174.002022-09-136556Actual
12210337.452023-03-136528Actual
24450208.212024-03-1265611Actual
28628870.792024-07-136568Actual
1952636.932023-10-1365612Actual
29896260.342024-08-1265311Actual
2715292.002024-06-126526Actual
23388156.082024-02-1165411Actual
15874144.002023-07-146546Actual
3341855.022024-11-1265212Actual
7786323.812022-11-136568Actual
26493140.122024-05-1265411Actual
31913792.002024-10-126567Actual
26466148.632024-05-1265311Actual
1539723.102023-06-1365112Actual
7599576.002022-11-136567Actual
25935680.002024-05-126565Actual
11550550.002023-03-136515Budget
246251125.002024-04-126513Actual
27677260.342024-06-1265611Actual
10567380.002023-02-116516Budget
15848185.002023-07-146536Actual
22410156.082024-01-1165411Actual
30664118.002024-09-126556Actual
25340157.152024-04-1265111Actual
36670282.682025-02-1165211Actual
14894113.002023-06-136546Actual
8723380.002022-12-146567Budget
29217207.002024-08-126573Actual
16964189.002023-08-136566Actual
3985200.002022-08-136546Budget
8112469.002022-12-146564Actual
37791378.432025-03-1365111Actual
2817520.002022-07-146536Actual
11142279.872023-02-116568Actual
29749563.212024-08-126528Actual
35633279.492025-01-1165611Actual
16732619.002023-08-136515Actual
35400637.462025-01-116528Actual
5214200.002022-09-136566Budget
21266319.272023-12-146568Actual
32443401.262024-10-1265613Actual
2891667.782024-07-1365212Actual
25901548.002024-05-126515Actual
1746410.002022-06-136546Actual
2037992.252023-11-1365411Actual
36642640.132025-02-1165111Actual
5294352.002022-09-136517Actual
36313364.002025-02-116546Actual
8581369.002022-12-146566Actual
330961401.112024-11-126518Actual
1991596.002023-11-136526Actual
6137133.002022-10-136526Actual
29372480.002024-08-126565Actual
4311550.002022-08-136518Budget
5541200.002022-09-136568Budget
6419420.002022-10-136517Actual
6608388.972022-10-136528Actual
4417200.002022-08-136568Budget
10025200.002023-01-116568Budget
13151696.002023-04-136517Actual
33872889.002024-12-136565Actual
12350380.002023-04-136513Budget
3564649.002022-08-136514Actual
1643118.842023-07-1465212Actual
2317252.002022-07-146563Actual
195841290.002023-11-136513Actual
6233200.002022-10-136546Actual
29008380.212024-07-1365113Actual
15223168.852023-06-1365111Actual
5867380.002022-10-136564Budget
2664639.062024-05-1265612Actual
348961044.002025-01-116514Actual
3842380.002022-08-136516Actual
5213196.002022-09-136566Actual
2450932.672024-03-1265112Actual
22269316.242024-01-116568Actual
26103106.002024-05-126556Actual
9315480.002023-01-116515Budget
395380.002022-05-136565Budget
23749364.002024-03-126564Actual
1846524.162023-09-1365112Actual
9176650.002023-01-116514Budget
3376270.002022-08-136513Actual
8803838.982022-12-146518Actual
35137497.002025-01-116536Actual
2178455.642022-06-136568Actual
33568569.682024-11-1265613Actual
313771320.002024-10-126513Actual
23901398.002024-03-126516Actual
33537555.652024-11-1265213Actual
6187364.002022-10-136536Actual
29338702.002024-08-126515Actual
11143200.002023-02-116568Budget
13944204.002023-05-136566Actual
2495742.002024-04-126526Actual
22237576.852024-01-116528Actual
2202689.002024-01-116556Actual
3375380.002022-08-136513Budget
29869115.652024-08-1265211Actual
32120156.082024-10-1265211Actual
4824550.002022-09-136515Budget
308472001.122024-09-126518Actual
38763506.002025-04-136567Actual
12739390.002023-04-136565Actual
1746317.782023-08-1365212Actual
212051251.102023-12-146518Actual
19995104.002023-11-136556Actual
32535488.002024-11-126563Actual
18145546.552023-09-136518Actual
808550.002022-05-136517Budget
4172380.002022-08-136517Budget
5761134.002022-10-136573Actual
11470600.002023-03-136564Actual
2639380.002022-07-146565Budget
8252480.002022-12-146565Budget
9779650.002023-01-116517Budget
31082360.342024-09-1265611Actual
2445850.002022-07-146514Budget
21407164.592023-12-1465411Actual
38997266.722025-04-1365311Actual
949480.002022-05-136518Budget
23629720.002024-03-126563Actual
22745287.002024-02-116564Actual
8111550.002022-12-146564Budget
11610480.002023-03-136565Budget
2292351.002024-02-116526Actual
27206229.002024-06-126546Actual
2582480.002022-07-146515Budget
39290711.792025-04-1365213Actual
37579816.002025-03-136517Actual
6560550.002022-10-136518Budget
32946300.002024-11-126566Actual
12917480.002023-04-136536Budget
3189480.002022-07-146518Budget
18173473.822023-09-136528Actual
10430712.002023-02-116515Actual
3004374.162024-08-1265212Actual
18319106.082023-09-1365311Actual
26975770.002024-06-126564Actual
1946917.782023-10-1365112Actual
33298153.952024-11-1265411Actual
17937151.002023-09-136546Actual
2968280.002022-07-146566Budget
2864335.002022-07-146546Actual
4498347.002022-09-136513Actual
14004900.002023-05-136517Actual
11740211.002023-03-136526Actual
12409291.002023-04-136563Actual
4033112.002022-08-136556Actual
8989336.002023-01-116513Actual
20085704.002023-11-136517Actual
29512223.002024-08-126546Actual
5156100.002022-09-136556Budget
13860231.002023-05-136536Actual
17671718.002023-09-136514Actual
34069221.002024-12-136566Actual
22442169.912024-01-1165611Actual
37991285.872025-03-1365112Actual
28742369.912024-07-1365311Actual
11551480.002023-03-136515Actual
37463212.002025-03-136546Actual
20119440.002023-11-136567Actual
5621380.002022-10-136513Budget
5949550.002022-10-136515Budget
13211380.002023-04-136567Budget
4092200.002022-08-136566Budget
24985217.002024-04-126536Actual
21827569.002024-01-116515Actual
14509784.002023-06-136513Actual
20918306.002023-12-146516Actual
1726396.512023-08-1365211Actual
14920179.002023-06-136556Actual
11940355.002023-03-136566Actual
1640424.162023-07-1465112Actual
4312669.282022-08-136518Actual
34810935.002025-01-116563Actual
32092472.042024-10-1265111Actual
21112730.002023-12-146517Actual
1990574.002022-06-136567Actual
11083310.182023-02-116528Actual
370761419.002025-03-136513Actual
25281432.912024-04-126568Actual
5014100.002022-09-136526Budget
26856788.002024-06-126563Actual
1379540.002022-06-136564Actual
2052517.782023-11-1365212Actual
30343244.002024-09-126573Actual
22625650.002024-02-116563Actual
15641527.002023-07-146564Actual
19056594.002023-10-136517Actual
14303122.042023-05-1365411Actual
7728200.002022-11-136528Budget
3986226.002022-08-136546Actual
8378.002022-05-136513Actual
20733555.002023-12-146514Actual
3049680.002022-07-146517Actual
29035885.482024-07-1365213Actual
11282280.002023-03-136563Budget
2094576.002023-12-146526Actual
18264240.132023-09-1365111Actual
4556200.002022-09-136563Budget
2250110.332024-01-1165112Actual
2441737.992024-03-1265511Actual
9047236.002023-01-116563Actual
27034869.002024-06-126515Actual
2554028.422024-04-1265112Actual
24745556.002024-04-126514Actual
17290140.122023-08-1365311Actual
262901188.982024-05-126518Actual
3108427.002022-07-146567Actual
31624842.002024-10-126565Actual
12598576.002023-04-136564Actual
29923232.682024-08-1265411Actual
478218.002022-05-136516Actual
3760424.002022-08-136565Actual
28332554.002024-07-136536Actual
20647621.002023-12-146563Actual
2652022.042024-05-1265511Actual
4966280.002022-09-136516Budget
29662480.002024-08-126567Actual
19269157.152023-10-1365111Actual
8333287.002022-12-146516Actual
6234200.002022-10-136546Budget
30162492.492024-08-1265213Actual
12538650.002023-04-136514Budget
35870632.842025-01-1165613Actual
27322935.002024-06-126517Actual
34568188.002024-12-1365212Actual
30193625.822024-08-1265613Actual
31261190.732024-09-1265113Actual
134941290.002023-05-136513Actual
8192480.002022-12-146515Budget
29956448.642024-08-1265611Actual
127390.002022-06-136573Budget
160831092.012023-07-146518Actual
24308200.762024-03-1265111Actual
37196756.002025-03-136514Actual
4743360.002022-09-136564Actual
29782807.162024-08-126568Actual
16639390.002023-08-136514Actual
17763392.002023-09-136515Actual
5868372.002022-10-136564Actual
6280138.002022-10-136556Actual
950861.702022-05-136518Actual
4416319.272022-08-136568Actual
326211064.002024-11-126514Actual
36724289.062025-02-1165411Actual
12679550.002023-04-136515Budget
29570365.002024-08-126566Actual
15932165.002023-07-146566Actual
8478280.002022-12-146546Budget
34601434.812024-12-1365612Actual
14099710.192023-05-136518Actual
7072480.002022-11-136515Budget
32862345.002024-11-126536Actual
2341540.122024-02-1165511Actual
23186737.462024-02-116518Actual

Generated 2025-06-12 17:35:13.552 UTC