[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 768  >   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23901398.002024-03-126516Actual
35163201.002025-01-116546Actual
12349462.002023-04-136513Actual
14952198.002023-06-136566Actual
212051251.102023-12-146518Actual
160831092.012023-07-146518Actual
33331413.532024-11-1265611Actual
29279781.002024-08-126564Actual
3704550.002022-08-136515Budget
195850.002022-05-136514Budget
25281432.912024-04-126568Actual
2776451.822024-06-1265212Actual
1539723.102023-06-1365112Actual
3790065.652025-03-1365511Actual
24308200.762024-03-1265111Actual
30162492.492024-08-1265213Actual
11084200.002023-02-116528Budget
22058333.002024-01-116566Actual
7540820.002022-11-136517Actual
38613190.002025-04-136546Actual
1439427.362023-05-1365112Actual
622238.002022-05-136546Actual
27264342.002024-06-126566Actual
365221676.872025-02-116518Actual
23982138.002024-03-126546Actual
3842380.002022-08-136516Actual
39322439.862025-04-1365613Actual
37489191.002025-03-136556Actual
27125260.002024-06-126516Actual
23127720.002024-02-116567Actual
1746410.002022-06-136546Actual
17937151.002023-09-136546Actual
2049813.532023-11-1365112Actual
27322935.002024-06-126517Actual
37791378.432025-03-1365111Actual
23003169.002024-02-116556Actual
34448105.022024-12-1365511Actual
4498347.002022-09-136513Actual
30908934.432024-09-126568Actual
12868115.002023-04-136526Actual
1698380.002022-06-136536Budget
6338200.002022-10-136566Budget
39024443.322025-04-1365411Actual
1424947.572023-05-1365211Actual
30135317.052024-08-1265113Actual
19995104.002023-11-136556Actual
19056594.002023-10-136517Actual
18860151.002023-10-136516Actual
35221337.002025-01-116566Actual
27535561.412024-06-1265111Actual
7460234.002022-11-136566Actual
1379540.002022-06-136564Actual
24450208.212024-03-1265611Actual
2350619.912024-02-1165112Actual
10616174.002023-02-116526Actual
201781107.162023-11-136518Actual
9965200.002023-01-116528Budget
7787200.002022-11-136568Budget
11551480.002023-03-136515Actual
14840139.002023-06-136526Actual
15103784.432023-06-136518Actual
23447205.022024-02-1165611Actual
3190813.222022-07-146518Actual
9697280.002023-01-116566Budget
2035283.742023-11-1365311Actual
31790188.002024-10-126556Actual
21735528.002024-01-116514Actual
10664480.002023-02-116536Budget
25037116.002024-04-126556Actual
9451445.002023-01-116516Actual
9370480.002023-01-116565Budget
5949550.002022-10-136515Budget
17994231.002023-09-136566Actual
30967359.282024-09-1265111Actual
27617341.192024-06-1265411Actual
6991550.002022-11-136564Budget
5294352.002022-09-136517Actual
6187364.002022-10-136536Actual
29159704.002024-08-126563Actual
4092200.002022-08-136566Budget
6478380.002022-10-136567Budget
280921102.002024-07-136514Actual
16852104.002023-08-136526Actual
35720166.722025-01-1165212Actual
6608388.972022-10-136528Actual
336480.002022-05-136515Budget
20733555.002023-12-146514Actual
4555196.002022-09-136563Actual
32092472.042024-10-1265111Actual
15223168.852023-06-1365111Actual
2891667.782024-07-1365212Actual
34421328.422024-12-1365411Actual
12820380.002023-04-136516Budget
7403100.002022-11-136556Budget
2556710.332024-04-1265212Actual
6747380.002022-11-136513Budget
2817520.002022-07-146536Actual
32888297.002024-11-126546Actual
261951320.002024-05-126517Actual
10955616.002023-02-116567Actual
35137497.002025-01-116536Actual
31202673.112024-09-1265612Actual
2536839.062024-04-1265211Actual
37110945.002025-03-136563Actual
2120485.942022-06-136528Actual
1194280.002022-06-136563Budget
4230462.002022-08-136567Actual
1460480.002022-06-136515Budget
13340358.662023-04-136528Actual
3108427.002022-07-146567Actual
12268200.002023-03-136568Budget
31913792.002024-10-126567Actual
262901188.982024-05-126518Actual
24130495.002024-03-126567Actual
7211433.002022-11-136516Actual
10896480.002023-02-116517Budget
20826570.002023-12-146515Actual
9314480.002023-01-116515Actual
2583328.002022-07-146515Actual
17963127.002023-09-136556Actual
29067310.032024-07-1365613Actual
1433592.252023-05-1365611Actual
17143364.722023-08-136528Actual
6479609.002022-10-136567Actual
274151485.962024-06-126518Actual
6418380.002022-10-136517Budget
28595775.342024-07-136528Actual
8581369.002022-12-146566Actual
1631244.382023-07-1465511Actual
11409650.002023-03-136514Budget
29570365.002024-08-126566Actual
18941189.002023-10-136546Actual
10487480.002023-02-116565Budget
377321079.892025-03-136568Actual
1991596.002023-11-136526Actual
23306238.002024-02-1165111Actual
292451458.002024-08-126514Actual
35961741.002025-02-116563Actual
38260809.002025-04-136563Actual
23808473.002024-03-126515Actual
26732387.222024-05-1265213Actual
30464781.002024-09-126515Actual
9595280.002023-01-116546Budget
8722469.002022-12-146567Actual
32914157.002024-11-126556Actual
24871412.002024-04-126565Actual
1726396.512023-08-1365211Actual
5352300.002022-09-136567Actual
8378.002022-05-136513Actual
28006777.002024-07-136563Actual
22383166.722024-01-1165311Actual
25901548.002024-05-126515Actual
2768112.002022-07-146526Actual
15044520.002023-06-136567Actual
2071480.002022-06-136518Budget
34989783.002025-01-116515Actual
8053650.002022-12-146514Budget
36550737.462025-02-116528Actual
11740211.002023-03-136526Actual
134941290.002023-05-136513Actual
7402125.002022-11-136556Actual
2559839.062024-04-1265612Actual
3939244.002022-08-136536Actual
2661332.672024-05-1265112Actual
28508660.002024-07-136567Actual
11739200.002023-03-136526Budget
10430712.002023-02-116515Actual
1946917.782023-10-1365112Actual
36313364.002025-02-116546Actual
35189120.002025-01-116556Actual
3109480.002022-07-146567Budget
1837340.122023-09-1365511Actual
36463702.002025-02-116567Actual
1525135.872023-06-1365211Actual
1932550.002022-06-136517Budget
9371441.002023-01-116565Actual
341271445.002024-12-136517Actual
6666473.822022-10-136568Actual
347761007.002025-01-116513Actual
5110200.002022-09-136546Budget
7259200.002022-11-136526Budget
2450932.672024-03-1265112Actual
37463212.002025-03-136546Actual
8990380.002023-01-116513Budget
30788588.002024-09-126567Actual
9176650.002023-01-116514Budget
13616592.002023-05-136514Actual
12350380.002023-04-136513Budget
8334380.002022-12-146516Budget
36782448.642025-02-1165611Actual
8909200.002022-12-146568Budget
37932524.172025-03-1365611Actual
2863280.002022-07-146546Budget
12917480.002023-04-136536Budget
14127534.422023-05-136528Actual
575468.002022-05-136536Actual
21827569.002024-01-116515Actual
7355410.002022-11-136546Actual
8478280.002022-12-146546Budget
336261307.002024-12-136513Actual
28304102.002024-07-136526Actual
37521315.002025-03-136566Actual
17856342.002023-09-136516Actual
9966455.642023-01-116528Actual
26553158.212024-05-1265611Actual
18998200.002023-10-136566Actual
24717126.002024-04-126573Actual
4636140.002022-09-136573Actual
11469480.002023-03-136564Budget
26705190.732024-05-1265113Actual
15164523.822023-06-136568Actual
997200.002022-05-136528Budget
2446946.002022-07-146514Actual
17704474.002023-09-136564Actual
35547279.492025-01-1165311Actual
22804396.002024-02-116515Actual
22625650.002024-02-116563Actual
10816280.002023-02-116566Budget
14038738.002023-05-136567Actual
6419420.002022-10-136517Actual
13588248.002023-05-136573Actual
38997266.722025-04-1365311Actual
127390.002022-06-136573Budget
14099710.192023-05-136518Actual
13150480.002023-04-136517Budget
2864335.002022-07-146546Actual
14276170.982023-05-1365311Actual
2445850.002022-07-146514Budget
21380119.912023-12-1465311Actual
1138490.002022-06-136513Actual
13528660.002023-05-136563Actual
11835257.002023-03-136546Actual
13292723.822023-04-136518Actual
38729688.002025-04-136517Actual
14004900.002023-05-136517Actual
30076417.792024-08-1265612Actual
33390196.512024-11-1265112Actual
21266319.272023-12-146568Actual
36901536.942025-02-1165612Actual
23214479.882024-02-116528Actual
245369.272024-03-1265212Actual
29869115.652024-08-1265211Actual
394553.002022-05-136565Actual
17235144.382023-08-1365111Actual
3376270.002022-08-136513Actual
17022576.002023-08-136517Actual
1249080.002023-04-136573Actual
314971254.002024-10-126514Actual
37991285.872025-03-1365112Actual
1952636.932023-10-1365612Actual
20238782.912023-11-136568Actual
14661351.002023-06-136564Actual
8333287.002022-12-146516Actual
1602286.002022-06-136516Actual
1743610.332023-08-1365112Actual
7786323.812022-11-136568Actual
19675356.002023-11-136573Actual
17797443.002023-09-136565Actual
33216707.162024-11-1265111Actual
32862345.002024-11-126536Actual
37018625.822025-02-1165613Actual
29512223.002024-08-126546Actual
25161612.002024-04-126567Actual
9175440.002023-01-116514Actual
9779650.002023-01-116517Budget
20647621.002023-12-146563Actual
2292351.002024-02-116526Actual
4966280.002022-09-136516Budget
32174175.232024-10-1265411Actual
3515100.002022-08-136573Budget
3686982.682025-02-1165212Actual
6337172.002022-10-136566Actual
27180491.002024-06-126536Actual
35433510.182025-01-116568Actual
2353732.672024-02-1165612Actual
4743360.002022-09-136564Actual
11610480.002023-03-136565Budget
2202689.002024-01-116556Actual
37699958.672025-03-136528Actual
5109267.002022-09-136546Actual
16111675.342023-07-146528Actual
33746918.002024-12-136514Actual
9778720.002023-01-116517Actual
35313676.002025-01-116567Actual
330961401.112024-11-126518Actual
24217675.342024-03-126528Actual
37323690.002025-03-136565Actual
10349480.002023-02-116564Budget
3189480.002022-07-146518Budget
5062287.002022-09-136536Actual
11224380.002023-03-136513Budget
9837258.002023-01-116567Actual
22951428.002024-02-116536Actual
21707144.002024-01-116573Actual
5868372.002022-10-136564Actual
14600100.002023-06-136573Actual
3375380.002022-08-136513Budget
29035885.482024-07-1365213Actual
2037992.252023-11-1365411Actual
16553580.002023-08-136563Actual
31822254.002024-10-126566Actual
1625876.292023-07-1465311Actual
33037962.002024-11-126567Actual
25069273.002024-04-126566Actual
10105363.002023-02-116513Actual
2643970.972024-05-1265211Actual
348961044.002025-01-116514Actual
27232139.002024-06-126556Actual
32807335.002024-11-126516Actual
2911164.002022-07-146556Actual
16639390.002023-08-136514Actual
30015346.512024-08-1265112Actual
23715546.002024-03-126514Actual
22711642.002024-02-116514Actual
7598380.002022-11-136567Budget
4033112.002022-08-136556Actual
10615200.002023-02-116526Budget
14881.002022-05-136573Actual
15793223.002023-07-146516Actual
9917737.462023-01-116518Actual
11789520.002023-03-136536Actual
1643118.842023-07-1465212Actual
1380380.002022-06-136564Budget
16203231.612023-07-1465111Actual
12739390.002023-04-136565Actual
1623137.992023-07-1465211Actual
4684720.002022-09-136514Actual
330041037.002024-11-126517Actual
30285473.002024-09-126563Actual
23093780.002024-02-116517Actual
998255.632022-05-136528Actual
29458116.002024-08-126526Actual
10954380.002023-02-116567Budget
3395864.002024-12-136526Actual
22442169.912024-01-1165611Actual
10291650.002023-02-116514Budget
1734423.102023-08-1365511Actual
308472001.122024-09-126518Actual
2094576.002023-12-146526Actual
574380.002022-05-136536Budget
15932165.002023-07-146566Actual
269421512.002024-06-126514Actual
28769212.472024-07-1365411Actual
19090700.002023-10-136567Actual
21353125.232023-12-1465211Actual
8524241.002022-12-146556Actual
526164.002022-05-136526Actual
22410156.082024-01-1165411Actual
154871312.002023-07-146513Actual
21112730.002023-12-146517Actual
27677260.342024-06-1265611Actual
28184761.002024-07-136515Actual
867480.002022-05-136567Budget
5214200.002022-09-136566Budget
1521380.002022-06-136565Budget
32325428.432024-10-1265612Actual
4311550.002022-08-136518Budget
1746317.782023-08-1365212Actual
8908232.902022-12-146568Actual
5867380.002022-10-136564Budget
1024493.002023-02-116573Actual
9836380.002023-01-116567Budget
18801623.002023-10-136565Actual
2816380.002022-07-146536Budget
14920179.002023-06-136556Actual
32384222.312024-10-1265113Actual
2317252.002022-07-146563Actual
1054243.512022-05-136568Actual
361391067.002025-02-116515Actual
39084366.722025-04-1365611Actual
33660662.002024-12-136563Actual
2392860.002024-03-126526Actual
5810650.002022-10-136514Budget
11143200.002023-02-116568Budget
6281100.002022-10-136556Budget
28218702.002024-07-136565Actual
2178455.642022-06-136568Actual
2495742.002024-04-126526Actual
4312669.282022-08-136518Actual
17115682.912023-08-136518Actual
22977104.002024-02-116546Actual
313771320.002024-10-126513Actual
12269310.182023-03-136568Actual
4825520.002022-09-136515Actual
8803838.982022-12-146518Actual
8852200.002022-12-146528Budget
3889100.002022-08-136526Budget
4635100.002022-09-136573Budget
22896235.002024-02-116516Actual
31531583.002024-10-126564Actual
2456724.162024-03-1265612Actual
1829234.802023-09-1365211Actual
26229936.002024-05-126567Actual
18555976.002023-10-136513Actual
34540474.172024-12-1365112Actual
1846524.162023-09-1365112Actual
6992616.002022-11-136564Actual
13399372.302023-04-136568Actual
22150520.002024-01-116567Actual
4173584.002022-08-136517Actual
5157174.002022-09-136556Actual
9500200.002023-01-116526Budget
3516123.002022-08-136573Actual
10712200.002023-02-116546Budget
5295380.002022-09-136517Budget
22269316.242024-01-116568Actual
18647120.002023-10-136573Actual
8054888.002022-12-146514Actual
34220907.162024-12-136518Actual
36724289.062025-02-1165411Actual
12161380.002023-03-136518Budget
20119440.002023-11-136567Actual
23842324.002024-03-126565Actual
949480.002022-05-136518Budget
31049286.932024-09-1265411Actual
37168188.002025-03-136573Actual
8723380.002022-12-146567Budget
1749343.312023-08-1365612Actual
14221138.002023-05-1365111Actual
19736343.002023-11-136564Actual
8381174.002022-12-146526Actual
7212380.002022-11-136516Budget
6008588.002022-10-136565Actual
808550.002022-05-136517Budget
2502380.002022-07-146564Budget
11036380.002023-02-116518Budget
5433550.002022-09-136518Budget
3905168.852025-04-1365511Actual
27563179.492024-06-1265211Actual
11083310.182023-02-116528Actual
5353380.002022-09-136567Budget
23247599.582024-02-116568Actual
31411452.002024-10-126563Actual
1136165.002023-03-136573Actual
1520306.002022-06-136565Actual
34601434.812024-12-1365612Actual
1136280.002023-03-136573Budget
32655708.002024-11-126564Actual
35023604.002025-01-116565Actual
27476382.912024-06-126568Actual
35082205.002025-01-116516Actual
4824550.002022-09-136515Budget
2433673.102024-03-1265211Actual
11470600.002023-03-136564Actual
5013113.002022-09-136526Actual
30612249.002024-09-126536Actual
13211380.002023-04-136567Budget
12162485.942023-03-136518Actual
5541200.002022-09-136568Budget
35633279.492025-01-1165611Actual
33568569.682024-11-1265613Actual
1461540.002022-06-136515Actual
32834134.002024-11-126526Actual
38639167.002025-04-136556Actual
4416319.272022-08-136568Actual
6234200.002022-10-136546Budget
24837338.002024-04-126515Actual
10758117.002023-02-116556Actual
21768421.002024-01-116564Actual
1929724.162023-10-1365211Actual
22000256.002024-01-116546Actual
14542726.002023-06-136563Actual
5682200.002022-10-136563Budget
25248448.062024-04-126528Actual
21467145.442023-12-1465611Actual
27882622.322024-06-1265213Actual
14790.002022-05-136573Budget
15734270.002023-07-146565Actual
27855317.052024-06-1265113Actual
337440.002022-05-136515Actual
36841273.102025-02-1165112Actual
33986281.002024-12-136536Actual
16732619.002023-08-136515Actual
18589720.002023-10-136563Actual
30664118.002024-09-126556Actual
35752715.672025-01-1165612Actual
16673293.002023-08-136564Actual
14160584.432023-05-136568Actual
36670282.682025-02-1165211Actual
478218.002022-05-136516Actual
9499152.002023-01-116526Actual
34868212.002025-01-116573Actual
12916338.002023-04-136536Actual
35520229.492025-01-1165211Actual
36232421.002025-02-116516Actual
3049680.002022-07-146517Actual
19177610.182023-10-136528Actual
15848185.002023-07-146536Actual
25840423.002024-05-126564Actual
2967395.002022-07-146566Actual
7459280.002022-11-136566Budget
38532442.002025-04-136516Actual
7926200.002022-12-146563Budget
22237576.852024-01-116528Actual
36287426.002025-02-116536Actual
65220.002022-05-136563Actual
25011104.002024-04-126546Actual
18173473.822023-09-136528Actual
2398111.002022-07-146573Actual
13151696.002023-04-136517Actual
1321850.002022-06-136514Budget
10568338.002023-02-116516Actual
688670.002022-11-136573Budget
21616700.002024-01-116513Actual
668200.002022-05-136556Budget
35574275.232025-01-1165411Actual
12738480.002023-04-136565Budget
19617770.002023-11-136563Actual
1582041.002023-07-146526Actual
16144555.642023-07-146568Actual
31764204.002024-10-126546Actual
8582280.002022-12-146566Budget
4965355.002022-09-136516Actual
32535488.002024-11-126563Actual
11223488.002023-03-136513Actual
17911363.002023-09-136536Actual
1322968.002022-06-136514Actual
1527882.682023-06-1365311Actual
8662512.002022-12-146517Actual
12538650.002023-04-136514Budget
10292517.002023-02-116514Actual
9048200.002023-01-116563Budget
1788387.002023-09-136526Actual
29538146.002024-08-126556Actual
22591975.002024-02-116513Actual
10431550.002023-02-116515Budget
17176432.912023-08-136568Actual
15010984.002023-06-136517Actual
32714869.002024-11-126515Actual
291251185.002024-08-126513Actual
372301020.002025-03-136564Actual
25220701.092024-04-126518Actual
12679550.002023-04-136515Budget
1445140.122023-05-1365612Actual
14813223.002023-06-136516Actual
22837601.002024-02-116565Actual
33298153.952024-11-1265411Actual
1792200.002022-06-136556Budget
395380.002022-05-136565Budget
2715292.002024-06-126526Actual
6280138.002022-10-136556Actual
13886192.002023-05-136546Actual
39290711.792025-04-1365213Actual
9642100.002023-01-116556Budget
5681186.002022-10-136563Actual
3761380.002022-08-136565Budget
29217207.002024-08-126573Actual
7130609.002022-11-136565Actual
3238328.362022-07-146528Actual
10759100.002023-02-116556Budget
26411209.272024-05-1265111Actual
165088.002022-06-136526Actual
18205546.552023-09-136568Actual
36371178.002025-02-116566Actual
39143325.232025-04-1365112Actual
4497380.002022-09-136513Budget
1248980.002023-04-136573Budget
12410280.002023-04-136563Budget
195841290.002023-11-136513Actual
28064206.002024-07-136573Actual
1937867.782023-10-1365511Actual
8252480.002022-12-146565Budget
26822690.002024-06-126513Actual
18915252.002023-10-136536Actual
27644115.652024-06-1265511Actual
17671718.002023-09-136514Actual
27066436.002024-06-126565Actual
16932145.002023-08-136556Actual
4359280.002022-08-136528Budget
22683216.002024-02-116573Actual
1649100.002022-06-136526Budget
37579816.002025-03-136517Actual
33537555.652024-11-1265213Actual
38138583.722025-03-1365213Actual
7380.002022-05-136513Budget
8382200.002022-12-146526Budget
31738277.002024-10-126536Actual
725314.002022-05-136566Actual
19210334.422023-10-136568Actual
19795726.002023-11-136515Actual
38587370.002025-04-136536Actual
21025141.002023-12-146556Actual
8253455.002022-12-146565Actual
10711196.002023-02-116546Actual
18052594.002023-09-136517Actual
726280.002022-05-136566Budget
15338141.192023-06-1365611Actual
4231380.002022-08-136567Budget
3801993.312025-03-1365212Actual
12537616.002023-04-136514Actual
23749364.002024-03-126564Actual
196770.002022-05-136514Actual
16611240.002023-08-136573Actual
35109151.002025-01-116526Actual
1383288.002023-05-136526Actual
5809600.002022-10-136514Actual
25481176.292024-04-1265611Actual
66280.002022-05-136563Budget
3938280.002022-08-136536Budget
20027235.002023-11-136566Actual
33872889.002024-12-136565Actual
38052553.962025-03-1365612Actual
2253356.082024-01-1165612Actual
191491134.442023-10-136518Actual
9315480.002023-01-116515Budget
23035230.002024-02-116566Actual
11788480.002023-03-136536Budget
32201116.722024-10-1265511Actual
4417200.002022-08-136568Budget
38763506.002025-04-136567Actual
246251125.002024-04-126513Actual
35870632.842025-01-1165613Actual
8192480.002022-12-146515Budget
11939280.002023-03-136566Budget
33839542.002024-12-136515Actual
33510259.152024-11-1265113Actual
39171147.572025-04-1365212Actual
376711125.342025-03-136518Actual
38346817.002025-04-136514Actual
28125636.002024-07-136564Actual
31261190.732024-09-1265113Actual
14868393.002023-06-136536Actual
10665515.002023-02-116536Actual
29841485.872024-08-1265111Actual
1601280.002022-06-136516Budget
18346141.192023-09-1365411Actual
1949615.652023-10-1365212Actual
10486616.002023-02-116565Actual
2910200.002022-07-146556Budget
34481465.662024-12-1365611Actual
25935680.002024-05-126565Actual
6806200.002022-11-136563Budget
36339163.002025-02-116556Actual
7599576.002022-11-136567Actual
36960331.082025-02-1165113Actual
28829409.282024-07-1365611Actual
24039279.002024-03-126566Actual
27590328.422024-06-1265311Actual
34038209.002024-12-136556Actual
26764541.612024-05-1265613Actual
6009380.002022-10-136565Budget
37873219.912025-03-1365411Actual
38318126.002025-04-136573Actual
1442111.402023-05-1365212Actual
34660401.262024-12-1365113Actual
2341540.122024-02-1165511Actual
33124584.432024-11-126528Actual
912775.002023-01-116573Actual
1646124.162023-07-1465612Actual
34069221.002024-12-136566Actual
2968280.002022-07-146566Budget
3004374.162024-08-1265212Actual
26103106.002024-05-126556Actual
800570.002022-12-146573Budget
30638225.002024-09-126546Actual
21233523.822023-12-146528Actual
11691380.002023-03-136516Budget
2767100.002022-07-146526Budget
26350870.792024-05-126568Actual
3986226.002022-08-136546Actual
12020368.002023-03-136517Actual
21325131.612023-12-1465111Actual
30557315.002024-09-126516Actual
2032544.382023-11-1365211Actual
34248813.222024-12-136528Actual
4360508.672022-08-136528Actual
28416343.002024-07-136566Actual
2119200.002022-06-136528Budget
31022305.022024-09-1265311Actual
10025200.002023-01-116568Budget
3625994.002025-02-116526Actual
6138100.002022-10-136526Budget
34718562.672024-12-1365613Actual
25684870.002024-05-126513Actual
9548332.002023-01-116536Actual
65591064.742022-10-136518Actual
8477332.002022-12-146546Actual
2544967.782024-04-1265511Actual
25718614.002024-05-126563Actual
30371817.002024-09-126514Actual
3560159.272025-01-1165511Actual
19829336.002023-11-136565Actual
20705158.002023-12-146573Actual
22356136.932024-01-1165211Actual
3294298.062022-07-146568Actual
25778183.002024-05-126573Actual
7131480.002022-11-136565Budget
29782807.162024-08-126568Actual
7680690.492022-11-136518Actual
28384157.002024-07-136556Actual
326211064.002024-11-126514Actual
33271133.742024-11-1265311Actual
23186737.462024-02-116518Actual
2501336.002022-07-146564Actual
38380759.002025-04-136564Actual
296281479.002024-08-126517Actual
34394239.062024-12-1365311Actual
10164280.002023-02-116563Budget
254380.002022-05-136564Budget
17763392.002023-09-136515Actual
20085704.002023-11-136517Actual
7309267.002022-11-136536Actual
15579204.002023-07-146573Actual
27914748.632024-06-1265613Actual
2441737.992024-03-1265511Actual
6090291.002022-10-136516Actual
6089280.002022-10-136516Budget
36019204.002025-02-116573Actual
24249501.092024-03-126568Actual
4091328.002022-08-136566Actual
24745556.002024-04-126514Actual
4172380.002022-08-136517Budget
19969141.002023-11-136546Actual
7679480.002022-11-136518Budget
36751105.022025-02-1165511Actual
6805180.002022-11-136563Actual
11410880.002023-03-136514Actual
1542932.672023-06-1365612Actual
284741207.002024-07-136517Actual
17056544.002023-08-136567Actual
359281292.002025-02-116513Actual
1628596.512023-07-1465411Actual
13011182.002023-04-136556Actual

Generated 2025-06-12 06:22:11.566 UTC