[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 896  >   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1601280.002022-06-136516Budget
3801993.312025-03-1365212Actual
3436200.002022-08-136563Budget
7460234.002022-11-136566Actual
27476382.912024-06-126568Actual
191491134.442023-10-136518Actual
31531583.002024-10-126564Actual
5681186.002022-10-136563Actual
12538650.002023-04-136514Budget
5622462.002022-10-136513Actual
27855317.052024-06-1265113Actual
2536839.062024-04-1265211Actual
36339163.002025-02-116556Actual
1321850.002022-06-136514Budget
1792200.002022-06-136556Budget
34601434.812024-12-1365612Actual
14790.002022-05-136573Budget
1602286.002022-06-136516Actual
34718562.672024-12-1365613Actual
297211419.292024-08-126518Actual
14127534.422023-05-136528Actual
1643118.842023-07-1465212Actual
23093780.002024-02-116517Actual
2032544.382023-11-1365211Actual
22442169.912024-01-1165611Actual
30967359.282024-09-1265111Actual
302511040.002024-09-126513Actual
1249080.002023-04-136573Actual
38613190.002025-04-136546Actual
29486357.002024-08-126536Actual
16611240.002023-08-136573Actual
2638400.002022-07-146565Actual
4311550.002022-08-136518Budget
18173473.822023-09-136528Actual
3048550.002022-07-146517Budget
2436390.122024-03-1265311Actual
10955616.002023-02-116567Actual
18647120.002023-10-136573Actual
127472.002022-06-136573Actual
27206229.002024-06-126546Actual
23842324.002024-03-126565Actual
24450208.212024-03-1265611Actual
8581369.002022-12-146566Actual
372891215.002025-03-136515Actual
8663650.002022-12-146517Budget
21974365.002024-01-116536Actual
33157570.792024-11-126568Actual
14276170.982023-05-1365311Actual
18205546.552023-09-136568Actual
6419420.002022-10-136517Actual
30193625.822024-08-1265613Actual
2350619.912024-02-1165112Actual
31683447.002024-10-126516Actual
30405962.002024-09-126564Actual
22356136.932024-01-1165211Actual
28888377.362024-07-1365112Actual
24097588.002024-03-126517Actual
1424947.572023-05-1365211Actual
16766518.002023-08-136565Actual
5540243.512022-09-136568Actual
13211380.002023-04-136567Budget
3842380.002022-08-136516Actual
7260226.002022-11-136526Actual
30908934.432024-09-126568Actual
5156100.002022-09-136556Budget
2891667.782024-07-1365212Actual
9048200.002023-01-116563Budget
2495742.002024-04-126526Actual
17317107.142023-08-1365411Actual
27644115.652024-06-1265511Actual
35313676.002025-01-116567Actual
27972693.002024-07-136513Actual
8804480.002022-12-146518Budget
29956448.642024-08-1265611Actual
2052517.782023-11-1365212Actual
30015346.512024-08-1265112Actual
29338702.002024-08-126515Actual
9779650.002023-01-116517Budget
35221337.002025-01-116566Actual
28384157.002024-07-136556Actual
24717126.002024-04-126573Actual
12917480.002023-04-136536Budget
8334380.002022-12-146516Budget
2910200.002022-07-146556Budget
65220.002022-05-136563Actual
4824550.002022-09-136515Budget
20859608.002023-12-146565Actual
29159704.002024-08-126563Actual
1193344.002022-06-136563Actual
9500200.002023-01-116526Budget
19795726.002023-11-136515Actual
11939280.002023-03-136566Budget
3237200.002022-07-146528Budget
11036380.002023-02-116518Budget
38883607.152025-04-136568Actual
8054888.002022-12-146514Actual
21467145.442023-12-1465611Actual
37463212.002025-03-136546Actual
34038209.002024-12-136556Actual
18675428.002023-10-136514Actual
17290140.122023-08-1365311Actual
1852280.002022-06-136566Budget
6280138.002022-10-136556Actual
1542932.672023-06-1365612Actual
30135317.052024-08-1265113Actual
28277480.002024-07-136516Actual
22804396.002024-02-116515Actual
15990564.002023-07-146517Actual
37168188.002025-03-136573Actual
370761419.002025-03-136513Actual
11836200.002023-03-136546Budget
25684870.002024-05-126513Actual
29662480.002024-08-126567Actual
6748585.002022-11-136513Actual
867480.002022-05-136567Budget
13010100.002023-04-136556Budget
3985200.002022-08-136546Budget
2556710.332024-04-1265212Actual
16932145.002023-08-136556Actual
15103784.432023-06-136518Actual
3790065.652025-03-1365511Actual
160831092.012023-07-146518Actual
7787200.002022-11-136568Budget
11883100.002023-03-136556Budget
33660662.002024-12-136563Actual
2652022.042024-05-1265511Actual
18264240.132023-09-1365111Actual
1952636.932023-10-1365612Actual
17176432.912023-08-136568Actual
29923232.682024-08-1265411Actual
17143364.722023-08-136528Actual
3841280.002022-08-136516Budget
8111550.002022-12-146564Budget
1991596.002023-11-136526Actual
27535561.412024-06-1265111Actual
30371817.002024-09-126514Actual
1380380.002022-06-136564Budget
27066436.002024-06-126565Actual
1520306.002022-06-136565Actual
239790.002022-07-146573Budget
7309267.002022-11-136536Actual
12964200.002023-04-136546Budget
12349462.002023-04-136513Actual
9315480.002023-01-116515Budget
1521380.002022-06-136565Budget
10105363.002023-02-116513Actual
2719280.002022-07-146516Budget
330961401.112024-11-126518Actual
23247599.582024-02-116568Actual
3986226.002022-08-136546Actual
34012281.002024-12-136546Actual
10664480.002023-02-116536Budget
36232421.002025-02-116516Actual
19675356.002023-11-136573Actual
11409650.002023-03-136514Budget
2583328.002022-07-146515Actual
2715292.002024-06-126526Actual
17671718.002023-09-136514Actual
29372480.002024-08-126565Actual
3563650.002022-08-136514Budget
24390119.912024-03-1265411Actual
15641527.002023-07-146564Actual
31913792.002024-10-126567Actual
33568569.682024-11-1265613Actual
2911164.002022-07-146556Actual
37932524.172025-03-1365611Actual
8722469.002022-12-146567Actual
28358328.002024-07-136546Actual
800675.002022-12-146573Actual
28742369.912024-07-1365311Actual
4172380.002022-08-136517Budget
1248980.002023-04-136573Budget
6089280.002022-10-136516Budget
25718614.002024-05-126563Actual
38473515.002025-04-136565Actual
38997266.722025-04-1365311Actual
2502380.002022-07-146564Budget
14509784.002023-06-136513Actual
28949462.472024-07-1365612Actual
318801275.002024-10-126517Actual
3686982.682025-02-1165212Actual
12409291.002023-04-136563Actual
7867380.002022-12-146513Budget
12597480.002023-04-136564Budget
1024493.002023-02-116573Actual
4497380.002022-09-136513Budget
22410156.082024-01-1165411Actual
4230462.002022-08-136567Actual
31261190.732024-09-1265113Actual
34481465.662024-12-1365611Actual
29512223.002024-08-126546Actual
12410280.002023-04-136563Budget
31710120.002024-10-126526Actual
11550550.002023-03-136515Budget
1932550.002022-06-136517Budget
4684720.002022-09-136514Actual
29869115.652024-08-1265211Actual
2035283.742023-11-1365311Actual
38729688.002025-04-136517Actual
291251185.002024-08-126513Actual
8662512.002022-12-146517Actual
22896235.002024-02-116516Actual
1445140.122023-05-1365612Actual
8112469.002022-12-146564Actual
5949550.002022-10-136515Budget
8909200.002022-12-146568Budget
5482280.002022-09-136528Budget
13649488.002023-05-136564Actual
36642640.132025-02-1165111Actual
8852200.002022-12-146528Budget
32174175.232024-10-1265411Actual
27736453.962024-06-1265112Actual
15044520.002023-06-136567Actual
2317252.002022-07-146563Actual
17056544.002023-08-136567Actual
274151485.962024-06-126518Actual
1582041.002023-07-146526Actual
24659540.002024-04-126563Actual
292451458.002024-08-126514Actual
25248448.062024-04-126528Actual
2259380.002022-07-146513Budget
21768421.002024-01-116564Actual
34220907.162024-12-136518Actual
14868393.002023-06-136536Actual
13588248.002023-05-136573Actual
10292517.002023-02-116514Actual
7786323.812022-11-136568Actual
3560159.272025-01-1165511Actual
1749343.312023-08-1365612Actual
37846344.382025-03-1365311Actual
23982138.002024-03-126546Actual
31469210.002024-10-126573Actual
10567380.002023-02-116516Budget
13710569.002023-05-136515Actual
14720503.002023-06-136515Actual
26411209.272024-05-1265111Actual
27590328.422024-06-1265311Actual
25840423.002024-05-126564Actual
9548332.002023-01-116536Actual
10025200.002023-01-116568Budget
11940355.002023-03-136566Actual
35870632.842025-01-1165613Actual
36463702.002025-02-116567Actual
3435240.002022-08-136563Actual
34248813.222024-12-136528Actual
1525135.872023-06-1365211Actual
8582280.002022-12-146566Budget
4032100.002022-08-136556Budget
20297273.102023-11-1365111Actual
8333287.002022-12-146516Actual
11224380.002023-03-136513Budget
17963127.002023-09-136556Actual
10349480.002023-02-116564Budget
280921102.002024-07-136514Actual
2072655.642022-06-136518Actual
15874144.002023-07-146546Actual
35082205.002025-01-116516Actual
24778354.002024-04-126564Actual
33718304.002024-12-136573Actual
28508660.002024-07-136567Actual
11035928.372023-02-116518Actual
19943240.002023-11-136536Actual
32834134.002024-11-126526Actual
3376270.002022-08-136513Actual
6233200.002022-10-136546Actual
9917737.462023-01-116518Actual
526164.002022-05-136526Actual
12021480.002023-03-136517Budget
7356280.002022-11-136546Budget
1640424.162023-07-1465112Actual
25996168.002024-05-126516Actual
7131480.002022-11-136565Budget
25935680.002024-05-126565Actual
1829234.802023-09-1365211Actual
28687472.042024-07-1365111Actual
20439147.572023-11-1365611Actual
16553580.002023-08-136563Actual
20705158.002023-12-146573Actual
20119440.002023-11-136567Actual
16345166.722023-07-1465611Actual
21616700.002024-01-116513Actual
30285473.002024-09-126563Actual
2554028.422024-04-1265112Actual
28332554.002024-07-136536Actual
6608388.972022-10-136528Actual
11835257.002023-03-136546Actual
1946917.782023-10-1365112Actual
37323690.002025-03-136565Actual
14600100.002023-06-136573Actual
38970243.322025-04-1365211Actual
7680690.492022-11-136518Actual
9176650.002023-01-116514Budget
29896260.342024-08-1265311Actual
18941189.002023-10-136546Actual
27125260.002024-06-126516Actual
14038738.002023-05-136567Actual
1932494.382023-10-1365311Actual
314971254.002024-10-126514Actual
17235144.382023-08-1365111Actual
19056594.002023-10-136517Actual
16639390.002023-08-136514Actual
35811218.802025-01-1165113Actual
364291343.002025-02-116517Actual
2341540.122024-02-1165511Actual
22683216.002024-02-116573Actual
2143433.742023-12-1465511Actual
1990574.002022-06-136567Actual
37579816.002025-03-136517Actual
5157174.002022-09-136556Actual
38559162.002025-04-136526Actual
11142279.872023-02-116568Actual
13151696.002023-04-136517Actual
9233640.002023-01-116564Actual
574380.002022-05-136536Budget
241891078.372024-03-126518Actual
17551864.002023-09-136513Actual
16880449.002023-08-136536Actual
38671351.002025-04-136566Actual
14894113.002023-06-136546Actual
36670282.682025-02-1165211Actual
37699958.672025-03-136528Actual
4884380.002022-09-136565Budget
6337172.002022-10-136566Actual
27356676.002024-06-126567Actual
17937151.002023-09-136546Actual
30557315.002024-09-126516Actual
1937867.782023-10-1365511Actual
15700533.002023-07-146515Actual
36019204.002025-02-116573Actual
65591064.742022-10-136518Actual
10711196.002023-02-116546Actual
9047236.002023-01-116563Actual
315901215.002024-10-126515Actual
325011402.002024-11-126513Actual
26732387.222024-05-1265213Actual
23447205.022024-02-1165611Actual
7926200.002022-12-146563Budget
10164280.002023-02-116563Budget
6805180.002022-11-136563Actual
3704550.002022-08-136515Budget
19410195.442023-10-1365611Actual
2178455.642022-06-136568Actual
38226776.002025-04-136513Actual
21860294.002024-01-116565Actual
38168506.522025-03-1365613Actual
26914311.002024-06-126573Actual
29782807.162024-08-126568Actual
9175440.002023-01-116514Actual
2720341.002022-07-146516Actual
38380759.002025-04-136564Actual
4417200.002022-08-136568Budget
5353380.002022-09-136567Budget
6090291.002022-10-136516Actual
30343244.002024-09-126573Actual
5810650.002022-10-136514Budget
6338200.002022-10-136566Budget
29217207.002024-08-126573Actual
27882622.322024-06-1265213Actual
21025141.002023-12-146556Actual
33986281.002024-12-136536Actual
16732619.002023-08-136515Actual
13744486.002023-05-136565Actual
37018625.822025-02-1165613Actual
39143325.232025-04-1365112Actual
20085704.002023-11-136517Actual
10615200.002023-02-116526Budget
7130609.002022-11-136565Actual
347761007.002025-01-116513Actual
11740211.002023-03-136526Actual
36782448.642025-02-1165611Actual
28006777.002024-07-136563Actual
9549280.002023-01-116536Budget
2582480.002022-07-146515Budget
15338141.192023-06-1365611Actual
19090700.002023-10-136567Actual
23715546.002024-03-126514Actual
20973318.002023-12-146536Actual
15010984.002023-06-136517Actual
2333493.312024-02-1165211Actual
35433510.182025-01-116568Actual
28125636.002024-07-136564Actual
30788588.002024-09-126567Actual
18801623.002023-10-136565Actual
28184761.002024-07-136515Actual
27180491.002024-06-126536Actual
34868212.002025-01-116573Actual
2055550.762023-11-1365612Actual
21407164.592023-12-1465411Actual
8803838.982022-12-146518Actual
36960331.082025-02-1165113Actual
2450932.672024-03-1265112Actual
809711.002022-05-136517Actual
23003169.002024-02-116556Actual
6933650.002022-11-136514Budget
313771320.002024-10-126513Actual
9836380.002023-01-116567Budget
34339681.622024-12-1365111Actual
23361122.042024-02-1165311Actual
212051251.102023-12-146518Actual
26553158.212024-05-1265611Actual
866469.002022-05-136567Actual
14920179.002023-06-136556Actual
22837601.002024-02-116565Actual
1136280.002023-03-136573Budget
11084200.002023-02-116528Budget
9499152.002023-01-116526Actual
33124584.432024-11-126528Actual
39084366.722025-04-1365611Actual
11223488.002023-03-136513Actual
22150520.002024-01-116567Actual
3761380.002022-08-136565Budget
4173584.002022-08-136517Actual
1649100.002022-06-136526Budget
3890187.002022-08-136526Actual
10291650.002023-02-116514Budget
5621380.002022-10-136513Budget
32914157.002024-11-126556Actual
5013113.002022-09-136526Actual
9697280.002023-01-116566Budget
5109267.002022-09-136546Actual
24249501.092024-03-126568Actual
1726396.512023-08-1365211Actual
949480.002022-05-136518Budget
19617770.002023-11-136563Actual
4965355.002022-09-136516Actual
10430712.002023-02-116515Actual
2152633.742023-12-1465112Actual
35492464.602025-01-1165111Actual
11469480.002023-03-136564Budget
326211064.002024-11-126514Actual
8990380.002023-01-116513Budget
245369.272024-03-1265212Actual
7598380.002022-11-136567Budget
25778183.002024-05-126573Actual
9698196.002023-01-116566Actual
388221222.322025-04-136518Actual
1949615.652023-10-1365212Actual
2071480.002022-06-136518Budget
32655708.002024-11-126564Actual
13805302.002023-05-136516Actual
35189120.002025-01-116556Actual
32862345.002024-11-126536Actual
26135206.002024-05-126566Actual
15793223.002023-07-146516Actual
28064206.002024-07-136573Actual
12162485.942023-03-136518Actual
13011182.002023-04-136556Actual
33331413.532024-11-1265611Actual
5214200.002022-09-136566Budget
6186280.002022-10-136536Budget
39263364.422025-04-1365113Actual
13291380.002023-04-136518Budget
19177610.182023-10-136528Actual
21146704.002023-12-146567Actual
7259200.002022-11-136526Budget
29749563.212024-08-126528Actual
22745287.002024-02-116564Actual
35752715.672025-01-1165612Actual
3625994.002025-02-116526Actual
32201116.722024-10-1265511Actual
5352300.002022-09-136567Actual
11551480.002023-03-136515Actual
964382.002023-01-116556Actual
3395864.002024-12-136526Actual
17643156.002023-09-136573Actual
22328138.002024-01-1165111Actual
348961044.002025-01-116514Actual
22269316.242024-01-116568Actual
5867380.002022-10-136564Budget
1461540.002022-06-136515Actual
28829409.282024-07-1365611Actual
7355410.002022-11-136546Actual
11281260.002023-03-136563Actual
32946300.002024-11-126566Actual
22977104.002024-02-116546Actual
23956213.002024-03-126536Actual
16519855.002023-08-136513Actual
18346141.192023-09-1365411Actual
2353732.672024-02-1165612Actual
10897540.002023-02-116517Actual
36313364.002025-02-116546Actual
33216707.162024-11-1265111Actual
34660401.262024-12-1365113Actual
12537616.002023-04-136514Actual
31411452.002024-10-126563Actual
37110945.002025-03-136563Actual
7403100.002022-11-136556Budget
12350380.002023-04-136513Budget
5948560.002022-10-136515Actual
688574.002022-11-136573Actual
2433673.102024-03-1265211Actual
6992616.002022-11-136564Actual
13912151.002023-05-136556Actual
13399372.302023-04-136568Actual
10616174.002023-02-116526Actual
1745280.002022-06-136546Budget
23749364.002024-03-126564Actual
950861.702022-05-136518Actual
1646124.162023-07-1465612Actual
17115682.912023-08-136518Actual
17585605.002023-09-136563Actual
8524241.002022-12-146556Actual
9370480.002023-01-116565Budget
13339200.002023-04-136528Budget
10712200.002023-02-116546Budget
30498723.002024-09-126565Actual
35692261.402025-01-1165112Actual
7727305.632022-11-136528Actual
22209982.922024-01-116518Actual
9314480.002023-01-116515Actual
10568338.002023-02-116516Actual
9595280.002023-01-116546Budget
2179200.002022-06-136568Budget
36724289.062025-02-1165411Actual
28567955.642024-07-136518Actual
15305156.082023-06-1365411Actual
25161612.002024-04-126567Actual
23186737.462024-02-116518Actual
7073399.002022-11-136515Actual
4416319.272022-08-136568Actual
1194280.002022-06-136563Budget
2864335.002022-07-146546Actual
39024443.322025-04-1365411Actual
726280.002022-05-136566Budget
18708380.002023-10-136564Actual
165088.002022-06-136526Actual
20999222.002023-12-146546Actual
3190813.222022-07-146518Actual
1631244.382023-07-1465511Actual
20238782.912023-11-136568Actual
5433550.002022-09-136518Budget
10486616.002023-02-116565Actual
14628414.002023-06-136514Actual
25011104.002024-04-126546Actual
32593185.002024-11-126573Actual
38439655.002025-04-136515Actual
36901536.942025-02-1165612Actual
3564649.002022-08-136514Actual
7868429.002022-12-146513Actual
18589720.002023-10-136563Actual
38052553.962025-03-1365612Actual
18145546.552023-09-136518Actual
35547279.492025-01-1165311Actual
24837338.002024-04-126515Actual
23808473.002024-03-126515Actual
2202689.002024-01-116556Actual
4636140.002022-09-136573Actual
5682200.002022-10-136563Budget
1623137.992023-07-1465211Actual
621280.002022-05-136546Budget
14813223.002023-06-136516Actual
34069221.002024-12-136566Actual
30162492.492024-08-1265213Actual
365221676.872025-02-116518Actual
376711125.342025-03-136518Actual
32000563.212024-10-126528Actual
10665515.002023-02-116536Actual
1024380.002023-02-116573Budget
19210334.422023-10-136568Actual
18887118.002023-10-136526Actual
1137380.002022-06-136513Budget
9596218.002023-01-116546Actual
308472001.122024-09-126518Actual
7402125.002022-11-136556Actual
17704474.002023-09-136564Actual
32120156.082024-10-1265211Actual
3939244.002022-08-136536Actual
39171147.572025-04-1365212Actual
38639167.002025-04-136556Actual
134941290.002023-05-136513Actual
23388156.082024-02-1165411Actual
2968280.002022-07-146566Budget
725314.002022-05-136566Actual
4635100.002022-09-136573Budget
5294352.002022-09-136517Actual
1527882.682023-06-1365311Actual
36751105.022025-02-1165511Actual
246251125.002024-04-126513Actual
1628596.512023-07-1465411Actual
26856788.002024-06-126563Actual
3623406.002022-08-136564Actual
30664118.002024-09-126556Actual
37196756.002025-03-136514Actual
12020368.002023-03-136517Actual
14004900.002023-05-136517Actual
8053650.002022-12-146514Budget
1136165.002023-03-136573Actual
20647621.002023-12-146563Actual
19351105.022023-10-1365411Actual
1991480.002022-06-136567Budget
3109480.002022-07-146567Budget
29067310.032024-07-1365613Actual
622238.002022-05-136546Actual
12868115.002023-04-136526Actual
26466148.632024-05-1265311Actual
4359280.002022-08-136528Budget
35961741.002025-02-116563Actual
31288324.062024-09-1265213Actual
800570.002022-12-146573Budget
19703683.002023-11-136514Actual
33390196.512024-11-1265112Actual
24308200.762024-03-1265111Actual
6008588.002022-10-136565Actual
38763506.002025-04-136567Actual
39290711.792025-04-1365213Actual
29841485.872024-08-1265111Actual
2544967.782024-04-1265511Actual
1055200.002022-05-136568Budget
66280.002022-05-136563Budget
7728200.002022-11-136528Budget
12739390.002023-04-136565Actual
13150480.002023-04-136517Budget
1699234.002022-06-136536Actual
28769212.472024-07-1365411Actual
18998200.002023-10-136566Actual
35137497.002025-01-116536Actual
11610480.002023-03-136565Budget
1383288.002023-05-136526Actual
12678477.002023-04-136515Actual
30464781.002024-09-126515Actual
336261307.002024-12-136513Actual
34421328.422024-12-1365411Actual
3624380.002022-08-136564Budget
18915252.002023-10-136536Actual
330041037.002024-11-126517Actual
2639380.002022-07-146565Budget
4231380.002022-08-136567Budget
2037992.252023-11-1365411Actual
33244293.322024-11-1265211Actual
8378.002022-05-136513Actual
32292229.492024-10-1265112Actual
26822690.002024-06-126513Actual
10954380.002023-02-116567Budget
38111432.842025-03-1365113Actual
2542295.442024-04-1265411Actual
17763392.002023-09-136515Actual
1846524.162023-09-1365112Actual
11282280.002023-03-136563Budget
6666473.822022-10-136568Actual
13070246.002023-04-136566Actual
26051263.002024-05-126536Actual
5434682.912022-09-136518Actual
22237576.852024-01-116528Actual
5481357.152022-09-136528Actual
1138490.002022-06-136513Actual
12269310.182023-03-136568Actual
13944204.002023-05-136566Actual
1849752.892023-09-1365612Actual
31790188.002024-10-126556Actual
24930230.002024-04-126516Actual
5213196.002022-09-136566Actual
669198.002022-05-136556Actual
5809600.002022-10-136514Actual
12081380.002023-03-136567Budget
912775.002023-01-116573Actual
5762100.002022-10-136573Budget
8525100.002022-12-146556Budget
24745556.002024-04-126514Actual
12598576.002023-04-136564Actual
5014100.002022-09-136526Budget
24871412.002024-04-126565Actual
37437517.002025-03-136536Actual
32147196.512024-10-1265311Actual
35520229.492025-01-1165211Actual
31764204.002024-10-126546Actual
16825347.002023-08-136516Actual
34568188.002024-12-1365212Actual
17994231.002023-09-136566Actual
32807335.002024-11-126516Actual
23127720.002024-02-116567Actual
16203231.612023-07-1465111Actual
575468.002022-05-136536Actual
9371441.002023-01-116565Actual
30875510.182024-09-126528Actual
11143200.002023-02-116568Budget
1433592.252023-05-1365611Actual
16024650.002023-07-146567Actual
2260451.002022-07-146513Actual
20826570.002023-12-146515Actual
37409156.002025-03-136526Actual
341271445.002024-12-136517Actual
1539723.102023-06-1365112Actual
3049680.002022-07-146517Actual
22383166.722024-01-1165311Actual
16852104.002023-08-136526Actual
14952198.002023-06-136566Actual
20918306.002023-12-146516Actual
19829336.002023-11-136565Actual
8431280.002022-12-146536Budget
15900214.002023-07-146556Actual
34161836.002024-12-136567Actual
21649510.002024-01-116563Actual
2292351.002024-02-116526Actual
6418380.002022-10-136517Budget
13292723.822023-04-136518Actual
235951120.002024-03-126513Actual
37612660.002025-03-136567Actual
9642100.002023-01-116556Budget
525100.002022-05-136526Budget
4556200.002022-09-136563Budget
2094576.002023-12-146526Actual
6560550.002022-10-136518Budget
2446946.002022-07-146514Actual
18406128.422023-09-1365611Actual
35023604.002025-01-116565Actual
17856342.002023-09-136516Actual
19888189.002023-11-136516Actual
33746918.002024-12-136514Actual
360471634.002025-02-116514Actual
36583849.582025-02-116568Actual
23035230.002024-02-116566Actual
37489191.002025-03-136556Actual
15734270.002023-07-146565Actual
26350870.792024-05-126568Actual
15607346.002023-07-146514Actual
27232139.002024-06-126556Actual
27322935.002024-06-126517Actual
38850528.362025-04-136528Actual
10431550.002023-02-116515Budget
2776451.822024-06-1265212Actual
11410880.002023-03-136514Actual
30584109.002024-09-126526Actual
32325428.432024-10-1265612Actual
12210337.452023-03-136528Actual
1188282.002023-03-136556Actual
27796400.772024-06-1265612Actual
35574275.232025-01-1165411Actual
1793131.002022-06-136556Actual
36173515.002025-02-116565Actual
29538146.002024-08-126556Actual
2768112.002022-07-146526Actual
34280546.552024-12-136568Actual
9451445.002023-01-116516Actual
6991550.002022-11-136564Budget
361391067.002025-02-116515Actual
37873219.912025-03-1365411Actual

Generated 2025-06-12 18:03:25.481 UTC