[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5434682.912022-09-136518Actual
10567380.002023-02-116516Budget
19703683.002023-11-136514Actual
20826570.002023-12-146515Actual
20918306.002023-12-146516Actual
35870632.842025-01-1165613Actual
1937867.782023-10-1365511Actual
28508660.002024-07-136567Actual
26411209.272024-05-1265111Actual
9837258.002023-01-116567Actual
4965355.002022-09-136516Actual
38260809.002025-04-136563Actual
2433673.102024-03-1265211Actual
9315480.002023-01-116515Budget
32862345.002024-11-126536Actual
35433510.182025-01-116568Actual
26051263.002024-05-126536Actual
8723380.002022-12-146567Budget
30875510.182024-09-126528Actual
11035928.372023-02-116518Actual
11788480.002023-03-136536Budget
30498723.002024-09-126565Actual
12161380.002023-03-136518Budget
31683447.002024-10-126516Actual
7459280.002022-11-136566Budget
30638225.002024-09-126546Actual
28304102.002024-07-136526Actual
14038738.002023-05-136567Actual
27322935.002024-06-126517Actual
2864335.002022-07-146546Actual
24249501.092024-03-126568Actual
5063280.002022-09-136536Budget
11469480.002023-03-136564Budget
668200.002022-05-136556Budget
23247599.582024-02-116568Actual
15793223.002023-07-146516Actual
18998200.002023-10-136566Actual
2776451.822024-06-1265212Actual
4032100.002022-08-136556Budget
17963127.002023-09-136556Actual
19410195.442023-10-1365611Actual
38671351.002025-04-136566Actual
3705553.002022-08-136515Actual
16906197.002023-08-136546Actual
23035230.002024-02-116566Actual
13744486.002023-05-136565Actual
17235144.382023-08-1365111Actual
269421512.002024-06-126514Actual
688670.002022-11-136573Budget
2556710.332024-04-1265212Actual
34930923.002025-01-116564Actual
27855317.052024-06-1265113Actual
11036380.002023-02-116518Budget
37110945.002025-03-136563Actual
31261190.732024-09-1265113Actual
24390119.912024-03-1265411Actual
6479609.002022-10-136567Actual
35023604.002025-01-116565Actual
14276170.982023-05-1365311Actual
31790188.002024-10-126556Actual
21467145.442023-12-1465611Actual
22000256.002024-01-116546Actual
10431550.002023-02-116515Budget
32535488.002024-11-126563Actual
10430712.002023-02-116515Actual
7131480.002022-11-136565Budget
5809600.002022-10-136514Actual
347761007.002025-01-116513Actual
11789520.002023-03-136536Actual
196770.002022-05-136514Actual
19351105.022023-10-1365411Actual
34718562.672024-12-1365613Actual
9917737.462023-01-116518Actual
22058333.002024-01-116566Actual
27972693.002024-07-136513Actual
27206229.002024-06-126546Actual
372891215.002025-03-136515Actual
3624380.002022-08-136564Budget
23306238.002024-02-1165111Actual
34868212.002025-01-116573Actual
1442111.402023-05-1365212Actual
2035283.742023-11-1365311Actual
1542932.672023-06-1365612Actual
20705158.002023-12-146573Actual
364291343.002025-02-116517Actual
29431260.002024-08-126516Actual
35137497.002025-01-116536Actual
11550550.002023-03-136515Budget
4230462.002022-08-136567Actual
6009380.002022-10-136565Budget
22837601.002024-02-116565Actual
29923232.682024-08-1265411Actual
19056594.002023-10-136517Actual
1582041.002023-07-146526Actual
21353125.232023-12-1465211Actual
14099710.192023-05-136518Actual
1949615.652023-10-1365212Actual
5761134.002022-10-136573Actual
23749364.002024-03-126564Actual
7402125.002022-11-136556Actual
2155823.102023-12-1465612Actual
8053650.002022-12-146514Budget
18767452.002023-10-136515Actual
25778183.002024-05-126573Actual
10664480.002023-02-116536Budget
912775.002023-01-116573Actual
31411452.002024-10-126563Actual
34481465.662024-12-1365611Actual
16964189.002023-08-136566Actual
39290711.792025-04-1365213Actual
2661332.672024-05-1265112Actual
37463212.002025-03-136546Actual
337440.002022-05-136515Actual
17551864.002023-09-136513Actual
18086440.002023-09-136567Actual
6607280.002022-10-136528Budget
4885322.002022-09-136565Actual
34687317.052024-12-1365213Actual
35400637.462025-01-116528Actual
24097588.002024-03-126517Actual
13912151.002023-05-136556Actual
35313676.002025-01-116567Actual
36463702.002025-02-116567Actual
12739390.002023-04-136565Actual
21946104.002024-01-116526Actual
33660662.002024-12-136563Actual
18589720.002023-10-136563Actual
2768112.002022-07-146526Actual
10349480.002023-02-116564Budget
3905168.852025-04-1365511Actual
21649510.002024-01-116563Actual
34540474.172024-12-1365112Actual
6991550.002022-11-136564Budget
5540243.512022-09-136568Actual
65591064.742022-10-136518Actual
280921102.002024-07-136514Actual
8193568.002022-12-146515Actual
3294298.062022-07-146568Actual
13805302.002023-05-136516Actual
38380759.002025-04-136564Actual
11739200.002023-03-136526Budget
5433550.002022-09-136518Budget
28358328.002024-07-136546Actual
36642640.132025-02-1165111Actual
2544967.782024-04-1265511Actual
12080301.002023-03-136567Actual
11409650.002023-03-136514Budget
10759100.002023-02-116556Budget
33746918.002024-12-136514Actual
20027235.002023-11-136566Actual
1527882.682023-06-1365311Actual
998255.632022-05-136528Actual
12210337.452023-03-136528Actual
38639167.002025-04-136556Actual
20439147.572023-11-1365611Actual
22896235.002024-02-116516Actual
6992616.002022-11-136564Actual
22683216.002024-02-116573Actual
7308280.002022-11-136536Budget
21233523.822023-12-146528Actual
127390.002022-06-136573Budget
5949550.002022-10-136515Budget
32174175.232024-10-1265411Actual
353721419.292025-01-116518Actual
2445850.002022-07-146514Budget
3004374.162024-08-1265212Actual
2767100.002022-07-146526Budget
26732387.222024-05-1265213Actual
28829409.282024-07-1365611Actual
37382291.002025-03-136516Actual
15990564.002023-07-146517Actual
7260226.002022-11-136526Actual
6419420.002022-10-136517Actual
4173584.002022-08-136517Actual
15579204.002023-07-146573Actual
8990380.002023-01-116513Budget
20767351.002023-12-146564Actual
36583849.582025-02-116568Actual
29841485.872024-08-1265111Actual
13210315.002023-04-136567Actual
2398111.002022-07-146573Actual
16639390.002023-08-136514Actual
4825520.002022-09-136515Actual
32714869.002024-11-126515Actual
4359280.002022-08-136528Budget
29896260.342024-08-1265311Actual
2259380.002022-07-146513Budget
6666473.822022-10-136568Actual
3376270.002022-08-136513Actual
23186737.462024-02-116518Actual
7727305.632022-11-136528Actual
18708380.002023-10-136564Actual
377321079.892025-03-136568Actual
35082205.002025-01-116516Actual
22410156.082024-01-1165411Actual
21112730.002023-12-146517Actual
7309267.002022-11-136536Actual
7212380.002022-11-136516Budget
8253455.002022-12-146565Actual
3841280.002022-08-136516Budget
1625876.292023-07-1465311Actual
262901188.982024-05-126518Actual
36550737.462025-02-116528Actual
19795726.002023-11-136515Actual
32325428.432024-10-1265612Actual
11836200.002023-03-136546Budget
5541200.002022-09-136568Budget
12349462.002023-04-136513Actual
32033704.122024-10-126568Actual
10616174.002023-02-116526Actual
13211380.002023-04-136567Budget
1852280.002022-06-136566Budget
30754915.002024-09-126517Actual
13398200.002023-04-136568Budget
17176432.912023-08-136568Actual
21146704.002023-12-146567Actual
6090291.002022-10-136516Actual
7728200.002022-11-136528Budget
27617341.192024-06-1265411Actual
9642100.002023-01-116556Budget
38168506.522025-03-1365613Actual
23003169.002024-02-116556Actual
31022305.022024-09-1265311Actual
16880449.002023-08-136536Actual
1520306.002022-06-136565Actual
2639380.002022-07-146565Budget
29749563.212024-08-126528Actual
28567955.642024-07-136518Actual
30343244.002024-09-126573Actual
5481357.152022-09-136528Actual
34394239.062024-12-1365311Actual
16732619.002023-08-136515Actual
292451458.002024-08-126514Actual
28184761.002024-07-136515Actual
2179200.002022-06-136568Budget
7355410.002022-11-136546Actual
36339163.002025-02-116556Actual
318801275.002024-10-126517Actual
7599576.002022-11-136567Actual
12538650.002023-04-136514Budget
35520229.492025-01-1165211Actual
302511040.002024-09-126513Actual
31469210.002024-10-126573Actual
28742369.912024-07-1365311Actual
20973318.002023-12-146536Actual
1743610.332023-08-1365112Actual
27590328.422024-06-1265311Actual
24008159.002024-03-126556Actual
2542295.442024-04-1265411Actual
8582280.002022-12-146566Budget
6933650.002022-11-136514Budget
21025141.002023-12-146556Actual
5214200.002022-09-136566Budget
10665515.002023-02-116536Actual
1024380.002023-02-116573Budget
33157570.792024-11-126568Actual
36670282.682025-02-1165211Actual
3238328.362022-07-146528Actual
24778354.002024-04-126564Actual
10815246.002023-02-116566Actual
9047236.002023-01-116563Actual
11410880.002023-03-136514Actual
4417200.002022-08-136568Budget
950861.702022-05-136518Actual
1136280.002023-03-136573Budget
30788588.002024-09-126567Actual
29035885.482024-07-1365213Actual
36313364.002025-02-116546Actual
15848185.002023-07-146536Actual
5682200.002022-10-136563Budget
12820380.002023-04-136516Budget
7926200.002022-12-146563Budget
330961401.112024-11-126518Actual
526164.002022-05-136526Actual
2253356.082024-01-1165612Actual
13588248.002023-05-136573Actual
27125260.002024-06-126516Actual
5868372.002022-10-136564Actual
4498347.002022-09-136513Actual
20647621.002023-12-146563Actual
11551480.002023-03-136515Actual
8851310.182022-12-146528Actual
21860294.002024-01-116565Actual
25718614.002024-05-126563Actual
291251185.002024-08-126513Actual
31202673.112024-09-1265612Actual
22951428.002024-02-116536Actual
314971254.002024-10-126514Actual
31049286.932024-09-1265411Actual
29338702.002024-08-126515Actual
2436390.122024-03-1265311Actual
8581369.002022-12-146566Actual
8430358.002022-12-146536Actual
3563650.002022-08-136514Budget
1460480.002022-06-136515Budget
5013113.002022-09-136526Actual
35189120.002025-01-116556Actual
11835257.002023-03-136546Actual
30193625.822024-08-1265613Actual
17763392.002023-09-136515Actual
261951320.002024-05-126517Actual
28628870.792024-07-136568Actual
33451511.412024-11-1265612Actual
23093780.002024-02-116517Actual
32201116.722024-10-1265511Actual
37699958.672025-03-136528Actual
21325131.612023-12-1465111Actual
23715546.002024-03-126514Actual
1054243.512022-05-136568Actual
28384157.002024-07-136556Actual
1640424.162023-07-1465112Actual
4683650.002022-09-136514Budget
1055200.002022-05-136568Budget
15607346.002023-07-146514Actual
3375380.002022-08-136513Budget
13011182.002023-04-136556Actual
32000563.212024-10-126528Actual
9596218.002023-01-116546Actual
30967359.282024-09-1265111Actual
14952198.002023-06-136566Actual
22328138.002024-01-1165111Actual
11281260.002023-03-136563Actual
4231380.002022-08-136567Budget
24450208.212024-03-1265611Actual
1932550.002022-06-136517Budget
2318280.002022-07-146563Budget
10487480.002023-02-116565Budget
10486616.002023-02-116565Actual
239790.002022-07-146573Budget
26077206.002024-05-126546Actual
38318126.002025-04-136573Actual
18555976.002023-10-136513Actual
9370480.002023-01-116565Budget
1380380.002022-06-136564Budget
6187364.002022-10-136536Actual
2052517.782023-11-1365212Actual
2032544.382023-11-1365211Actual
27563179.492024-06-1265211Actual
24837338.002024-04-126515Actual
5622462.002022-10-136513Actual
18406128.422023-09-1365611Actual
7130609.002022-11-136565Actual
38559162.002025-04-136526Actual
28332554.002024-07-136536Actual
18173473.822023-09-136528Actual
6478380.002022-10-136567Budget
17317107.142023-08-1365411Actual
3436784.802024-12-1365211Actual
2583328.002022-07-146515Actual
9500200.002023-01-116526Budget
28277480.002024-07-136516Actual
23629720.002024-03-126563Actual
912870.002023-01-116573Budget
23956213.002024-03-126536Actual
36287426.002025-02-116536Actual
18319106.082023-09-1365311Actual
5213196.002022-09-136566Actual
6608388.972022-10-136528Actual
25901548.002024-05-126515Actual
10954380.002023-02-116567Budget
28888377.362024-07-1365112Actual
33037962.002024-11-126567Actual
38850528.362025-04-136528Actual
11282280.002023-03-136563Budget
2072655.642022-06-136518Actual
30405962.002024-09-126564Actual
1746410.002022-06-136546Actual
29217207.002024-08-126573Actual
478218.002022-05-136516Actual
4884380.002022-09-136565Budget
9779650.002023-01-116517Budget
2638400.002022-07-146565Actual
6747380.002022-11-136513Budget
27356676.002024-06-126567Actual
1379540.002022-06-136564Actual
2250110.332024-01-1165112Actual
29159704.002024-08-126563Actual
35961741.002025-02-116563Actual
39084366.722025-04-1365611Actual
21407164.592023-12-1465411Actual
35752715.672025-01-1165612Actual
12598576.002023-04-136564Actual
5762100.002022-10-136573Budget
22269316.242024-01-116568Actual
7380.002022-05-136513Budget
23808473.002024-03-126515Actual
3985200.002022-08-136546Budget
9234550.002023-01-116564Budget
688574.002022-11-136573Actual
11143200.002023-02-116568Budget
9697280.002023-01-116566Budget
3237200.002022-07-146528Budget
36697352.892025-02-1165311Actual
17377195.442023-08-1365611Actual
2071480.002022-06-136518Budget
14754318.002023-06-136565Actual
34161836.002024-12-136567Actual
10291650.002023-02-116514Budget
31822254.002024-10-126566Actual
2643970.972024-05-1265211Actual
26350870.792024-05-126568Actual
17143364.722023-08-136528Actual
35811218.802025-01-1165113Actual
5353380.002022-09-136567Budget
19177610.182023-10-136528Actual
38226776.002025-04-136513Actual
13069280.002023-04-136566Budget
1628596.512023-07-1465411Actual
2536839.062024-04-1265211Actual
2652022.042024-05-1265511Actual
17797443.002023-09-136565Actual
23447205.022024-02-1165611Actual
38997266.722025-04-1365311Actual
37932524.172025-03-1365611Actual
2911164.002022-07-146556Actual
1194280.002022-06-136563Budget
12964200.002023-04-136546Budget
359281292.002025-02-116513Actual
15103784.432023-06-136518Actual
3190813.222022-07-146518Actual
33568569.682024-11-1265613Actual
37323690.002025-03-136565Actual
15044520.002023-06-136567Actual
39204613.542025-04-1365612Actual
8334380.002022-12-146516Budget
15305156.082023-06-1365411Actual
26493140.122024-05-1265411Actual
38111432.842025-03-1365113Actual
31764204.002024-10-126546Actual
9452380.002023-01-116516Budget
30135317.052024-08-1265113Actual
31531583.002024-10-126564Actual
1433592.252023-05-1365611Actual
19888189.002023-11-136516Actual
17290140.122023-08-1365311Actual
38532442.002025-04-136516Actual
31319625.822024-09-1265613Actual
809711.002022-05-136517Actual
65220.002022-05-136563Actual
26914311.002024-06-126573Actual
2152633.742023-12-1465112Actual
949480.002022-05-136518Budget
29512223.002024-08-126546Actual
29662480.002024-08-126567Actual
23901398.002024-03-126516Actual
6234200.002022-10-136546Budget
325011402.002024-11-126513Actual
5110200.002022-09-136546Budget
30162492.492024-08-1265213Actual
12268200.002023-03-136568Budget
12963232.002023-04-136546Actual
22209982.922024-01-116518Actual
1929724.162023-10-1365211Actual
4416319.272022-08-136568Actual
1188282.002023-03-136556Actual
8112469.002022-12-146564Actual
13010100.002023-04-136556Budget
24039279.002024-03-126566Actual
34038209.002024-12-136556Actual
28715117.782024-07-1365211Actual
33931370.002024-12-136516Actual
16203231.612023-07-1465111Actual
1631244.382023-07-1465511Actual
7259200.002022-11-136526Budget
14790.002022-05-136573Budget
6281100.002022-10-136556Budget
5109267.002022-09-136546Actual
2333493.312024-02-1165211Actual
8908232.902022-12-146568Actual
31738277.002024-10-126536Actual
575468.002022-05-136536Actual
22150520.002024-01-116567Actual
330041037.002024-11-126517Actual
16932145.002023-08-136556Actual
1991596.002023-11-136526Actual
2559839.062024-04-1265612Actual
10105363.002023-02-116513Actual
29486357.002024-08-126536Actual
36782448.642025-02-1165611Actual
37579816.002025-03-136517Actual
31141339.062024-09-1265112Actual
867480.002022-05-136567Budget
27796400.772024-06-1265612Actual
26975770.002024-06-126564Actual
8525100.002022-12-146556Budget
1646124.162023-07-1465612Actual
7356280.002022-11-136546Budget
1521380.002022-06-136565Budget
11740211.002023-03-136526Actual
127472.002022-06-136573Actual
24930230.002024-04-126516Actual
3395864.002024-12-136526Actual
9778720.002023-01-116517Actual
1990574.002022-06-136567Actual
8382200.002022-12-146526Budget
8477332.002022-12-146546Actual
14920179.002023-06-136556Actual
39322439.862025-04-1365613Actual
11142279.872023-02-116568Actual
574380.002022-05-136536Budget
669198.002022-05-136556Actual
6338200.002022-10-136566Budget
10350348.002023-02-116564Actual
14004900.002023-05-136517Actual
5062287.002022-09-136536Actual
4092200.002022-08-136566Budget
12410280.002023-04-136563Budget
3842380.002022-08-136516Actual
12537616.002023-04-136514Actual
6008588.002022-10-136565Actual
3049680.002022-07-146517Actual
3686982.682025-02-1165212Actual
14160584.432023-05-136568Actual
1946917.782023-10-1365112Actual
6806200.002022-11-136563Budget
6560550.002022-10-136518Budget
16673293.002023-08-136564Actual
3761380.002022-08-136565Budget
808550.002022-05-136517Budget
2202689.002024-01-116556Actual
21054162.002023-12-146566Actual
315901215.002024-10-126515Actual
38763506.002025-04-136567Actual
26856788.002024-06-126563Actual
32233419.922024-10-1265611Actual
3890187.002022-08-136526Actual
1623137.992023-07-1465211Actual
18941189.002023-10-136546Actual
10292517.002023-02-116514Actual
7541650.002022-11-136517Budget
3760424.002022-08-136565Actual
12867200.002023-04-136526Budget
1793131.002022-06-136556Actual
19736343.002023-11-136564Actual
27476382.912024-06-126568Actual
2260451.002022-07-146513Actual
25840423.002024-05-126564Actual
2341540.122024-02-1165511Actual
32593185.002024-11-126573Actual
5156100.002022-09-136556Budget
33537555.652024-11-1265213Actual
13070246.002023-04-136566Actual
4743360.002022-09-136564Actual
18675428.002023-10-136514Actual
297211419.292024-08-126518Actual
7867380.002022-12-146513Budget
10816280.002023-02-116566Budget
34220907.162024-12-136518Actual
1932494.382023-10-1365311Actual
13616592.002023-05-136514Actual
30664118.002024-09-126556Actual
19090700.002023-10-136567Actual
308472001.122024-09-126518Actual
33271133.742024-11-1265311Actual
37991285.872025-03-1365112Actual
1749343.312023-08-1365612Actual
29458116.002024-08-126526Actual
11939280.002023-03-136566Budget
37409156.002025-03-136526Actual
34989783.002025-01-116515Actual
5621380.002022-10-136513Budget
4311550.002022-08-136518Budget
10712200.002023-02-116546Budget
866469.002022-05-136567Actual
3623406.002022-08-136564Actual
3341855.022024-11-1265212Actual
4091328.002022-08-136566Actual
11611376.002023-03-136565Actual
14813223.002023-06-136516Actual
2292351.002024-02-116526Actual
30015346.512024-08-1265112Actual
10568338.002023-02-116516Actual
7680690.492022-11-136518Actual
4824550.002022-09-136515Budget
37168188.002025-03-136573Actual
38052553.962025-03-1365612Actual
336480.002022-05-136515Budget
235951120.002024-03-126513Actual
4684720.002022-09-136514Actual
25220701.092024-04-126518Actual
1602286.002022-06-136516Actual
37846344.382025-03-1365311Actual
8722469.002022-12-146567Actual
17994231.002023-09-136566Actual
8852200.002022-12-146528Budget
3889100.002022-08-136526Budget
201781107.162023-11-136518Actual
30076417.792024-08-1265612Actual
23982138.002024-03-126546Actual
33718304.002024-12-136573Actual
1248980.002023-04-136573Budget
1699234.002022-06-136536Actual
13886192.002023-05-136546Actual
2441737.992024-03-1265511Actual
1136165.002023-03-136573Actual
19675356.002023-11-136573Actual
477280.002022-05-136516Budget
25996168.002024-05-126516Actual
3048550.002022-07-146517Budget
1851273.002022-06-136566Actual
24308200.762024-03-1265111Actual
25069273.002024-04-126566Actual
38346817.002025-04-136514Actual
319721401.112024-10-126518Actual
27535561.412024-06-1265111Actual
34660401.262024-12-1365113Actual
29956448.642024-08-1265611Actual
964382.002023-01-116556Actual
6748585.002022-11-136513Actual
14509784.002023-06-136513Actual
35547279.492025-01-1165311Actual
33298153.952024-11-1265411Actual
31082360.342024-09-1265611Actual
2720341.002022-07-146516Actual
14840139.002023-06-136526Actual
33986281.002024-12-136536Actual
30557315.002024-09-126516Actual
134941290.002023-05-136513Actual
23127720.002024-02-116567Actual
36987485.472025-02-1165213Actual
11691380.002023-03-136516Budget
32655708.002024-11-126564Actual
33839542.002024-12-136515Actual
3781970.972025-03-1365211Actual
212051251.102023-12-146518Actual
284741207.002024-07-136517Actual
2456724.162024-03-1265612Actual
20238782.912023-11-136568Actual
34568188.002024-12-1365212Actual
36901536.942025-02-1165612Actual
29869115.652024-08-1265211Actual
8804480.002022-12-146518Budget
17671718.002023-09-136514Actual
3625994.002025-02-116526Actual
37873219.912025-03-1365411Actual
25481176.292024-04-1265611Actual
6805180.002022-11-136563Actual
23687156.002024-03-126573Actual
9965200.002023-01-116528Budget
1846524.162023-09-1365112Actual
35633279.492025-01-1165611Actual
1837340.122023-09-1365511Actual
10025200.002023-01-116568Budget
12269310.182023-03-136568Actual
13528660.002023-05-136563Actual
17056544.002023-08-136567Actual
5295380.002022-09-136517Budget
17643156.002023-09-136573Actual
12409291.002023-04-136563Actual
372301020.002025-03-136564Actual
25281432.912024-04-126568Actual
26103106.002024-05-126556Actual
6137133.002022-10-136526Actual
2967395.002022-07-146566Actual
37612660.002025-03-136567Actual
7403100.002022-11-136556Budget
30995116.722024-09-1265211Actual
35109151.002025-01-116526Actual
337801056.002024-12-136564Actual
7925244.002022-12-146563Actual
26822690.002024-06-126513Actual
341271445.002024-12-136517Actual
1849752.892023-09-1365612Actual
2178455.642022-06-136568Actual
25395117.782024-04-1265311Actual
8909200.002022-12-146568Budget
7786323.812022-11-136568Actual
2817520.002022-07-146536Actual
12020368.002023-03-136517Actual
800570.002022-12-146573Budget
9233640.002023-01-116564Actual
22625650.002024-02-116563Actual
12917480.002023-04-136536Budget
27677260.342024-06-1265611Actual
32914157.002024-11-126556Actual
1137380.002022-06-136513Budget
8111550.002022-12-146564Budget
12819343.002023-04-136516Actual
2863280.002022-07-146546Budget
14303122.042023-05-1365411Actual
18052594.002023-09-136517Actual
1698380.002022-06-136536Budget
725314.002022-05-136566Actual
12679550.002023-04-136515Budget
5482280.002022-09-136528Budget
10758117.002023-02-116556Actual
11083310.182023-02-116528Actual
3435240.002022-08-136563Actual
1792200.002022-06-136556Budget
8381174.002022-12-146526Actual
25011104.002024-04-126546Actual
16852104.002023-08-136526Actual
245369.272024-03-1265212Actual
38970243.322025-04-1365211Actual
34601434.812024-12-1365612Actual
37437517.002025-03-136536Actual
16611240.002023-08-136573Actual
2143433.742023-12-1465511Actual
2554028.422024-04-1265112Actual
2037992.252023-11-1365411Actual
621280.002022-05-136546Budget
13944204.002023-05-136566Actual
32807335.002024-11-126516Actual
11084200.002023-02-116528Budget
241891078.372024-03-126518Actual
15932165.002023-07-146566Actual
8803838.982022-12-146518Actual
14127534.422023-05-136528Actual
30464781.002024-09-126515Actual
32443401.262024-10-1265613Actual
19969141.002023-11-136546Actual
19269157.152023-10-1365111Actual
12162485.942023-03-136518Actual
4636140.002022-09-136573Actual
2094576.002023-12-146526Actual
21707144.002024-01-116573Actual
2968280.002022-07-146566Budget
6934836.002022-11-136514Actual
6418380.002022-10-136517Budget
26553158.212024-05-1265611Actual
4555196.002022-09-136563Actual
2582480.002022-07-146515Budget
16345166.722023-07-1465611Actual
10164280.002023-02-116563Budget
25248448.062024-04-126528Actual
17911363.002023-09-136536Actual
1643118.842023-07-1465212Actual
12868115.002023-04-136526Actual
18205546.552023-09-136568Actual
326211064.002024-11-126514Actual
1249080.002023-04-136573Actual
11223488.002023-03-136513Actual
21616700.002024-01-116513Actual
11224380.002023-03-136513Budget
19210334.422023-10-136568Actual
25127744.002024-04-126517Actual
7787200.002022-11-136568Budget
33216707.162024-11-1265111Actual
32120156.082024-10-1265211Actual
32411413.542024-10-1265213Actual
20206673.822023-11-136528Actual
39171147.572025-04-1365212Actual
7540820.002022-11-136517Actual
2049813.532023-11-1365112Actual
15164523.822023-06-136568Actual
14221138.002023-05-1365111Actual
29008380.212024-07-1365113Actual
22116638.002024-01-116517Actual
5157174.002022-09-136556Actual
5014100.002022-09-136526Budget
29570365.002024-08-126566Actual
35492464.602025-01-1165111Actual
1439427.362023-05-1365112Actual
24871412.002024-04-126565Actual
37489191.002025-03-136556Actual
3515100.002022-08-136573Budget
36724289.062025-02-1165411Actual
38883607.152025-04-136568Actual
2120485.942022-06-136528Actual
17115682.912023-08-136518Actual
37196756.002025-03-136514Actual
28949462.472024-07-1365612Actual
25935680.002024-05-126565Actual
24659540.002024-04-126563Actual
27180491.002024-06-126536Actual
12209200.002023-03-136528Budget
33390196.512024-11-1265112Actual
10615200.002023-02-116526Budget

Generated 2025-06-12 18:03:33.482 UTC