[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31738277.002024-10-126536Actual
34540474.172024-12-1365112Actual
28006777.002024-07-136563Actual
35221337.002025-01-116566Actual
246251125.002024-04-126513Actual
16852104.002023-08-136526Actual
11692458.002023-03-136516Actual
365221676.872025-02-116518Actual
28125636.002024-07-136564Actual
9048200.002023-01-116563Budget
7679480.002022-11-136518Budget
3375380.002022-08-136513Budget
27736453.962024-06-1265112Actual
8381174.002022-12-146526Actual
36313364.002025-02-116546Actual
1055200.002022-05-136568Budget
33931370.002024-12-136516Actual
3563650.002022-08-136514Budget
29159704.002024-08-126563Actual
38883607.152025-04-136568Actual
27322935.002024-06-126517Actual
15044520.002023-06-136567Actual
8382200.002022-12-146526Budget
7459280.002022-11-136566Budget
9836380.002023-01-116567Budget
1138490.002022-06-136513Actual
30664118.002024-09-126556Actual
4359280.002022-08-136528Budget
2536839.062024-04-1265211Actual
2317252.002022-07-146563Actual
30162492.492024-08-1265213Actual
29338702.002024-08-126515Actual
27617341.192024-06-1265411Actual
34718562.672024-12-1365613Actual
24097588.002024-03-126517Actual
1525135.872023-06-1365211Actual
13398200.002023-04-136568Budget
25281432.912024-04-126568Actual
336261307.002024-12-136513Actual
3048550.002022-07-146517Budget
30788588.002024-09-126567Actual
8851310.182022-12-146528Actual
2436390.122024-03-1265311Actual
1539723.102023-06-1365112Actual
30193625.822024-08-1265613Actual
4744380.002022-09-136564Budget
24130495.002024-03-126567Actual
27476382.912024-06-126568Actual
36463702.002025-02-116567Actual
31288324.062024-09-1265213Actual
6991550.002022-11-136564Budget
9642100.002023-01-116556Budget
8477332.002022-12-146546Actual
16024650.002023-07-146567Actual
315901215.002024-10-126515Actual
359281292.002025-02-116513Actual
32233419.922024-10-1265611Actual
12963232.002023-04-136546Actual
33124584.432024-11-126528Actual
32888297.002024-11-126546Actual
1628596.512023-07-1465411Actual
5540243.512022-09-136568Actual
37521315.002025-03-136566Actual
34069221.002024-12-136566Actual
12268200.002023-03-136568Budget
28715117.782024-07-1365211Actual
5156100.002022-09-136556Budget
21946104.002024-01-116526Actual
1829234.802023-09-1365211Actual
800570.002022-12-146573Budget
5541200.002022-09-136568Budget
16345166.722023-07-1465611Actual
10106380.002023-02-116513Budget
2350619.912024-02-1165112Actual
27356676.002024-06-126567Actual
14303122.042023-05-1365411Actual
30498723.002024-09-126565Actual
35279672.002025-01-116517Actual
32325428.432024-10-1265612Actual
14661351.002023-06-136564Actual
5434682.912022-09-136518Actual
12349462.002023-04-136513Actual
16732619.002023-08-136515Actual
14038738.002023-05-136567Actual
3905168.852025-04-1365511Actual
622238.002022-05-136546Actual
4497380.002022-09-136513Budget
206131200.002023-12-146513Actual
12210337.452023-03-136528Actual
688670.002022-11-136573Budget
32535488.002024-11-126563Actual
964382.002023-01-116556Actual
32807335.002024-11-126516Actual
6479609.002022-10-136567Actual
36339163.002025-02-116556Actual
23749364.002024-03-126564Actual
1990574.002022-06-136567Actual
29662480.002024-08-126567Actual
22442169.912024-01-1165611Actual
1699234.002022-06-136536Actual
18708380.002023-10-136564Actual
21735528.002024-01-116514Actual
29279781.002024-08-126564Actual
4825520.002022-09-136515Actual
134941290.002023-05-136513Actual
34989783.002025-01-116515Actual
18205546.552023-09-136568Actual
269421512.002024-06-126514Actual
28888377.362024-07-1365112Actual
4966280.002022-09-136516Budget
3889100.002022-08-136526Budget
15700533.002023-07-146515Actual
10664480.002023-02-116536Budget
25684870.002024-05-126513Actual
5014100.002022-09-136526Budget
23003169.002024-02-116556Actual
261951320.002024-05-126517Actual
6090291.002022-10-136516Actual
23982138.002024-03-126546Actual
21707144.002024-01-116573Actual
21827569.002024-01-116515Actual
34421328.422024-12-1365411Actual
16964189.002023-08-136566Actual
2040682.682023-11-1365511Actual
7403100.002022-11-136556Budget
35492464.602025-01-1165111Actual
32862345.002024-11-126536Actual
18319106.082023-09-1365311Actual
15874144.002023-07-146546Actual
32748983.002024-11-126565Actual
22150520.002024-01-116567Actual
8852200.002022-12-146528Budget
32120156.082024-10-1265211Actual
10292517.002023-02-116514Actual
353721419.292025-01-116518Actual
13070246.002023-04-136566Actual
13011182.002023-04-136556Actual
165088.002022-06-136526Actual
336480.002022-05-136515Budget
33157570.792024-11-126568Actual
30908934.432024-09-126568Actual
36841273.102025-02-1165112Actual
6607280.002022-10-136528Budget
38559162.002025-04-136526Actual
37489191.002025-03-136556Actual
4498347.002022-09-136513Actual
16880449.002023-08-136536Actual
13886192.002023-05-136546Actual
2816380.002022-07-146536Budget
2179200.002022-06-136568Budget
7786323.812022-11-136568Actual
27590328.422024-06-1265311Actual
24217675.342024-03-126528Actual
2037992.252023-11-1365411Actual
18406128.422023-09-1365611Actual
12678477.002023-04-136515Actual
2072655.642022-06-136518Actual
1646124.162023-07-1465612Actual
2891667.782024-07-1365212Actual
26350870.792024-05-126568Actual
1136280.002023-03-136573Budget
1743610.332023-08-1365112Actual
30464781.002024-09-126515Actual
3516123.002022-08-136573Actual
12410280.002023-04-136563Budget
33390196.512024-11-1265112Actual
2720341.002022-07-146516Actual
29956448.642024-08-1265611Actual
30875510.182024-09-126528Actual
1379540.002022-06-136564Actual
28416343.002024-07-136566Actual
3842380.002022-08-136516Actual
39084366.722025-04-1365611Actual
2032544.382023-11-1365211Actual
17856342.002023-09-136516Actual
13010100.002023-04-136556Budget
22356136.932024-01-1165211Actual
7868429.002022-12-146513Actual
6009380.002022-10-136565Budget
9452380.002023-01-116516Budget
4885322.002022-09-136565Actual
5867380.002022-10-136564Budget
13710569.002023-05-136515Actual
22977104.002024-02-116546Actual
38111432.842025-03-1365113Actual
9315480.002023-01-116515Budget
3705553.002022-08-136515Actual
6337172.002022-10-136566Actual
37409156.002025-03-136526Actual
31531583.002024-10-126564Actual
10896480.002023-02-116517Budget
14600100.002023-06-136573Actual
32147196.512024-10-1265311Actual
21325131.612023-12-1465111Actual
11142279.872023-02-116568Actual
7130609.002022-11-136565Actual
14754318.002023-06-136565Actual
15131376.852023-06-136528Actual
1852280.002022-06-136566Budget
36960331.082025-02-1165113Actual
11409650.002023-03-136514Budget
2643970.972024-05-1265211Actual
6089280.002022-10-136516Budget
17056544.002023-08-136567Actual
32834134.002024-11-126526Actual
10349480.002023-02-116564Budget
3435240.002022-08-136563Actual
12867200.002023-04-136526Budget
9918480.002023-01-116518Budget
23956213.002024-03-126536Actual
2035283.742023-11-1365311Actual
18052594.002023-09-136517Actual
29372480.002024-08-126565Actual
5868372.002022-10-136564Actual
10815246.002023-02-116566Actual
22951428.002024-02-116536Actual
1734423.102023-08-1365511Actual
14894113.002023-06-136546Actual
15900214.002023-07-146556Actual
28218702.002024-07-136565Actual
2556710.332024-04-1265212Actual
11084200.002023-02-116528Budget
284741207.002024-07-136517Actual
18346141.192023-09-1365411Actual
37196756.002025-03-136514Actual
7212380.002022-11-136516Budget
31624842.002024-10-126565Actual
6933650.002022-11-136514Budget
25037116.002024-04-126556Actual
25481176.292024-04-1265611Actual
36232421.002025-02-116516Actual
9370480.002023-01-116565Budget
27563179.492024-06-1265211Actual
274151485.962024-06-126518Actual
1625876.292023-07-1465311Actual
1582041.002023-07-146526Actual
12409291.002023-04-136563Actual
12081380.002023-03-136567Budget
28358328.002024-07-136546Actual
14127534.422023-05-136528Actual
29431260.002024-08-126516Actual
2049813.532023-11-1365112Actual
21233523.822023-12-146528Actual
33718304.002024-12-136573Actual
2879664.592024-07-1365511Actual
10567380.002023-02-116516Budget
8525100.002022-12-146556Budget
23306238.002024-02-1165111Actual
10164280.002023-02-116563Budget
1542932.672023-06-1365612Actual
15164523.822023-06-136568Actual
38380759.002025-04-136564Actual
25069273.002024-04-126566Actual
32033704.122024-10-126568Actual
26135206.002024-05-126566Actual
196770.002022-05-136514Actual
28769212.472024-07-1365411Actual
33298153.952024-11-1265411Actual
30696297.002024-09-126566Actual
726280.002022-05-136566Budget
360801053.002025-02-116564Actual
8990380.002023-01-116513Budget
3436200.002022-08-136563Budget
10568338.002023-02-116516Actual
14813223.002023-06-136516Actual
37991285.872025-03-1365112Actual
525100.002022-05-136526Budget
29869115.652024-08-1265211Actual
8053650.002022-12-146514Budget
17115682.912023-08-136518Actual
19736343.002023-11-136564Actual
1024493.002023-02-116573Actual
4231380.002022-08-136567Budget
39263364.422025-04-1365113Actual
10486616.002023-02-116565Actual
27914748.632024-06-1265613Actual
26764541.612024-05-1265613Actual
2639380.002022-07-146565Budget
35400637.462025-01-116528Actual
25248448.062024-04-126528Actual
19675356.002023-11-136573Actual
16906197.002023-08-136546Actual
575468.002022-05-136536Actual
30285473.002024-09-126563Actual
8478280.002022-12-146546Budget
154871312.002023-07-146513Actual
9837258.002023-01-116567Actual
6560550.002022-10-136518Budget
9965200.002023-01-116528Budget
38318126.002025-04-136573Actual
160831092.012023-07-146518Actual
36697352.892025-02-1165311Actual
11083310.182023-02-116528Actual
28508660.002024-07-136567Actual
6186280.002022-10-136536Budget
37168188.002025-03-136573Actual
6137133.002022-10-136526Actual
10430712.002023-02-116515Actual
35547279.492025-01-1165311Actual
3938280.002022-08-136536Budget
8193568.002022-12-146515Actual
34012281.002024-12-136546Actual
32946300.002024-11-126566Actual
28384157.002024-07-136556Actual
35313676.002025-01-116567Actual
7867380.002022-12-146513Budget
2152633.742023-12-1465112Actual
17143364.722023-08-136528Actual
31169192.252024-09-1265212Actual
10759100.002023-02-116556Budget
19410195.442023-10-1365611Actual
2638400.002022-07-146565Actual
14276170.982023-05-1365311Actual
21112730.002023-12-146517Actual
33244293.322024-11-1265211Actual
10024349.572023-01-116568Actual
21616700.002024-01-116513Actual
2719280.002022-07-146516Budget
7727305.632022-11-136528Actual
37579816.002025-03-136517Actual
4360508.672022-08-136528Actual
2446946.002022-07-146514Actual
29749563.212024-08-126528Actual
17994231.002023-09-136566Actual
29008380.212024-07-1365113Actual
29486357.002024-08-126536Actual
1527882.682023-06-1365311Actual
26732387.222024-05-1265213Actual
1745280.002022-06-136546Budget
23842324.002024-03-126565Actual
21407164.592023-12-1465411Actual
5294352.002022-09-136517Actual
6419420.002022-10-136517Actual
20238782.912023-11-136568Actual
7308280.002022-11-136536Budget
36901536.942025-02-1165612Actual
38671351.002025-04-136566Actual
22383166.722024-01-1165311Actual
6747380.002022-11-136513Budget
239790.002022-07-146573Budget
1929724.162023-10-1365211Actual
5481357.152022-09-136528Actual
2250110.332024-01-1165112Actual
15103784.432023-06-136518Actual
4172380.002022-08-136517Budget
6281100.002022-10-136556Budget
950861.702022-05-136518Actual
9549280.002023-01-116536Budget
1851273.002022-06-136566Actual
14628414.002023-06-136514Actual
11036380.002023-02-116518Budget
29923232.682024-08-1265411Actual
37463212.002025-03-136546Actual
5013113.002022-09-136526Actual
7926200.002022-12-146563Budget
1643118.842023-07-1465212Actual
8582280.002022-12-146566Budget
314971254.002024-10-126514Actual
31261190.732024-09-1265113Actual
13588248.002023-05-136573Actual
14868393.002023-06-136536Actual
38729688.002025-04-136517Actual
370761419.002025-03-136513Actual
33660662.002024-12-136563Actual
17377195.442023-08-1365611Actual
669198.002022-05-136556Actual
14509784.002023-06-136513Actual
3376270.002022-08-136513Actual
313771320.002024-10-126513Actual
330041037.002024-11-126517Actual
24308200.762024-03-1265111Actual
4743360.002022-09-136564Actual
30638225.002024-09-126546Actual
2768112.002022-07-146526Actual
31790188.002024-10-126556Actual
36583849.582025-02-116568Actual
19888189.002023-11-136516Actual
7073399.002022-11-136515Actual
6138100.002022-10-136526Budget
15990564.002023-07-146517Actual
17551864.002023-09-136513Actual
35137497.002025-01-116536Actual
2501336.002022-07-146564Actual
1249080.002023-04-136573Actual
11835257.002023-03-136546Actual
20973318.002023-12-146536Actual
14099710.192023-05-136518Actual
24450208.212024-03-1265611Actual
20733555.002023-12-146514Actual
21919257.002024-01-116516Actual
1188282.002023-03-136556Actual
14790.002022-05-136573Budget
5622462.002022-10-136513Actual
5761134.002022-10-136573Actual
33271133.742024-11-1265311Actual
2055550.762023-11-1365612Actual
19703683.002023-11-136514Actual
14004900.002023-05-136517Actual
7925244.002022-12-146563Actual
3108427.002022-07-146567Actual
18145546.552023-09-136518Actual
2554028.422024-04-1265112Actual
27882622.322024-06-1265213Actual
4033112.002022-08-136556Actual
478218.002022-05-136516Actual
31710120.002024-10-126526Actual
14720503.002023-06-136515Actual
19269157.152023-10-1365111Actual
25340157.152024-04-1265111Actual
9697280.002023-01-116566Budget
25935680.002024-05-126565Actual
8333287.002022-12-146516Actual
1445140.122023-05-1365612Actual
30995116.722024-09-1265211Actual
13744486.002023-05-136565Actual
26553158.212024-05-1265611Actual
35433510.182025-01-116568Actual
29217207.002024-08-126573Actual
3781970.972025-03-1365211Actual
29512223.002024-08-126546Actual
28628870.792024-07-136568Actual
10163217.002023-02-116563Actual
325011402.002024-11-126513Actual
28595775.342024-07-136528Actual
17643156.002023-09-136573Actual
36642640.132025-02-1165111Actual
3515100.002022-08-136573Budget
18173473.822023-09-136528Actual
26229936.002024-05-126567Actual
28184761.002024-07-136515Actual
28949462.472024-07-1365612Actual
10954380.002023-02-116567Budget
1054243.512022-05-136568Actual
9698196.002023-01-116566Actual
22058333.002024-01-116566Actual
31822254.002024-10-126566Actual
18589720.002023-10-136563Actual
33451511.412024-11-1265612Actual
4965355.002022-09-136516Actual
29841485.872024-08-1265111Actual
1460480.002022-06-136515Budget
2094576.002023-12-146526Actual
10816280.002023-02-116566Budget
27232139.002024-06-126556Actual
3704550.002022-08-136515Budget
4636140.002022-09-136573Actual
5352300.002022-09-136567Actual
348961044.002025-01-116514Actual
13944204.002023-05-136566Actual
1952636.932023-10-1365612Actual
949480.002022-05-136518Budget
5214200.002022-09-136566Budget
15305156.082023-06-1365411Actual
16766518.002023-08-136565Actual
17022576.002023-08-136517Actual
1937867.782023-10-1365511Actual
26975770.002024-06-126564Actual
341271445.002024-12-136517Actual
33510259.152024-11-1265113Actual
11740211.002023-03-136526Actual
23093780.002024-02-116517Actual
11470600.002023-03-136564Actual
23214479.882024-02-116528Actual
6992616.002022-11-136564Actual
5063280.002022-09-136536Budget
21467145.442023-12-1465611Actual
10758117.002023-02-116556Actual
337440.002022-05-136515Actual
3624380.002022-08-136564Budget
5948560.002022-10-136515Actual
37846344.382025-03-1365311Actual
1193344.002022-06-136563Actual
2260451.002022-07-146513Actual
5482280.002022-09-136528Budget
24930230.002024-04-126516Actual
30343244.002024-09-126573Actual
13649488.002023-05-136564Actual
1746410.002022-06-136546Actual
2664639.062024-05-1265612Actual
2052517.782023-11-1365212Actual
2253356.082024-01-1165612Actual
7355410.002022-11-136546Actual
2542295.442024-04-1265411Actual
11410880.002023-03-136514Actual
35082205.002025-01-116516Actual
37323690.002025-03-136565Actual
28064206.002024-07-136573Actual
38473515.002025-04-136565Actual
8431280.002022-12-146536Budget
18647120.002023-10-136573Actual
9371441.002023-01-116565Actual
21353125.232023-12-1465211Actual
28742369.912024-07-1365311Actual
29570365.002024-08-126566Actual
8192480.002022-12-146515Budget
25901548.002024-05-126515Actual
32655708.002024-11-126564Actual
191491134.442023-10-136518Actual
1321850.002022-06-136514Budget
27796400.772024-06-1265612Actual
6667200.002022-10-136568Budget
1024380.002023-02-116573Budget
394553.002022-05-136565Actual
22116638.002024-01-116517Actual
15793223.002023-07-146516Actual
4555196.002022-09-136563Actual
1932494.382023-10-1365311Actual
37612660.002025-03-136567Actual
7356280.002022-11-136546Budget
37791378.432025-03-1365111Actual
16519855.002023-08-136513Actual
38587370.002025-04-136536Actual
33037962.002024-11-126567Actual
22410156.082024-01-1165411Actual
361391067.002025-02-116515Actual
33568569.682024-11-1265613Actual
4091328.002022-08-136566Actual
10955616.002023-02-116567Actual
11282280.002023-03-136563Budget
38763506.002025-04-136567Actual
39322439.862025-04-1365613Actual
7541650.002022-11-136517Budget
32411413.542024-10-1265213Actual
3890187.002022-08-136526Actual
5109267.002022-09-136546Actual
3686982.682025-02-1165212Actual
38639167.002025-04-136556Actual
27206229.002024-06-126546Actual
12917480.002023-04-136536Budget
5353380.002022-09-136567Budget
2178455.642022-06-136568Actual
34394239.062024-12-1365311Actual
3004374.162024-08-1265212Actual
6280138.002022-10-136556Actual
1520306.002022-06-136565Actual
11691380.002023-03-136516Budget
7211433.002022-11-136516Actual
2661332.672024-05-1265112Actual
22837601.002024-02-116565Actual
7460234.002022-11-136566Actual
360471634.002025-02-116514Actual
31082360.342024-09-1265611Actual
4092200.002022-08-136566Budget
2143433.742023-12-1465511Actual
25011104.002024-04-126546Actual
18086440.002023-09-136567Actual
1896772.002023-10-136556Actual
38613190.002025-04-136546Actual
477280.002022-05-136516Budget
1442111.402023-05-1365212Actual
26822690.002024-06-126513Actual
21146704.002023-12-146567Actual
8524241.002022-12-146556Actual
36724289.062025-02-1165411Actual
6666473.822022-10-136568Actual
32201116.722024-10-1265511Actual
35633279.492025-01-1165611Actual
16611240.002023-08-136573Actual
37018625.822025-02-1165613Actual
17585605.002023-09-136563Actual
39024443.322025-04-1365411Actual
388221222.322025-04-136518Actual
7072480.002022-11-136515Budget
1136165.002023-03-136573Actual
18555976.002023-10-136513Actual
28687472.042024-07-1365111Actual
8334380.002022-12-146516Budget
29538146.002024-08-126556Actual
574380.002022-05-136536Budget
6187364.002022-10-136536Actual
19969141.002023-11-136546Actual
8908232.902022-12-146568Actual
16932145.002023-08-136556Actual
37110945.002025-03-136563Actual
24390119.912024-03-1265411Actual
29035885.482024-07-1365213Actual
10105363.002023-02-116513Actual
10615200.002023-02-116526Budget
7598380.002022-11-136567Budget
38260809.002025-04-136563Actual
13210315.002023-04-136567Actual
8804480.002022-12-146518Budget
377321079.892025-03-136568Actual
395380.002022-05-136565Budget
30371817.002024-09-126514Actual
10712200.002023-02-116546Budget
1649100.002022-06-136526Budget
330961401.112024-11-126518Actual
23388156.082024-02-1165411Actual
2863280.002022-07-146546Budget
16144555.642023-07-146568Actual
26493140.122024-05-1265411Actual
12598576.002023-04-136564Actual
35023604.002025-01-116565Actual
6338200.002022-10-136566Budget
13860231.002023-05-136536Actual
22804396.002024-02-116515Actual
9548332.002023-01-116536Actual
18860151.002023-10-136516Actual
21380119.912023-12-1465311Actual
13616592.002023-05-136514Actual
24008159.002024-03-126556Actual
20859608.002023-12-146565Actual
5681186.002022-10-136563Actual
34161836.002024-12-136567Actual
32914157.002024-11-126556Actual
36371178.002025-02-116566Actual
30557315.002024-09-126516Actual
13150480.002023-04-136517Budget
11469480.002023-03-136564Budget
35870632.842025-01-1165613Actual
20999222.002023-12-146546Actual
35520229.492025-01-1165211Actual
20027235.002023-11-136566Actual
3564649.002022-08-136514Actual
2502380.002022-07-146564Budget
3760424.002022-08-136565Actual
17235144.382023-08-1365111Actual
291251185.002024-08-126513Actual
3761380.002022-08-136565Budget
20826570.002023-12-146515Actual
2398111.002022-07-146573Actual
24778354.002024-04-126564Actual
21025141.002023-12-146556Actual
1640424.162023-07-1465112Actual
8252480.002022-12-146565Budget
17937151.002023-09-136546Actual
20206673.822023-11-136528Actual
6233200.002022-10-136546Actual
10431550.002023-02-116515Budget
1933531.002022-06-136517Actual
38532442.002025-04-136516Actual
31202673.112024-09-1265612Actual
17963127.002023-09-136556Actual
526164.002022-05-136526Actual
20918306.002023-12-146516Actual
22000256.002024-01-116546Actual
2259380.002022-07-146513Budget
31683447.002024-10-126516Actual
39290711.792025-04-1365213Actual
6234200.002022-10-136546Budget
39143325.232025-04-1365112Actual
38970243.322025-04-1365211Actual
27972693.002024-07-136513Actual
6608388.972022-10-136528Actual
319721401.112024-10-126518Actual
3560159.272025-01-1165511Actual
12020368.002023-03-136517Actual
18915252.002023-10-136536Actual
13291380.002023-04-136518Budget
8378.002022-05-136513Actual
3049680.002022-07-146517Actual
11550550.002023-03-136515Budget
3625994.002025-02-116526Actual
201781107.162023-11-136518Actual
21266319.272023-12-146568Actual
4635100.002022-09-136573Budget
12679550.002023-04-136515Budget
3189480.002022-07-146518Budget
30076417.792024-08-1265612Actual
254380.002022-05-136564Budget
12916338.002023-04-136536Actual
27855317.052024-06-1265113Actual
5062287.002022-09-136536Actual
13339200.002023-04-136528Budget
912775.002023-01-116573Actual
15010984.002023-06-136517Actual
22745287.002024-02-116564Actual
33216707.162024-11-1265111Actual
2652022.042024-05-1265511Actual
17797443.002023-09-136565Actual
26318563.212024-05-126528Actual
12597480.002023-04-136564Budget
1746317.782023-08-1365212Actual
18767452.002023-10-136515Actual
297211419.292024-08-126518Actual
2292351.002024-02-116526Actual
8430358.002022-12-146536Actual
24249501.092024-03-126568Actual
25718614.002024-05-126563Actual
4556200.002022-09-136563Budget
23127720.002024-02-116567Actual
22591975.002024-02-116513Actual
15607346.002023-07-146514Actual
30135317.052024-08-1265113Actual
34339681.622024-12-1365111Actual
2071480.002022-06-136518Budget
292451458.002024-08-126514Actual
38439655.002025-04-136515Actual
1991480.002022-06-136567Budget
32443401.262024-10-1265613Actual
6008588.002022-10-136565Actual
4884380.002022-09-136565Budget
24871412.002024-04-126565Actual
38168506.522025-03-1365613Actual
9917737.462023-01-116518Actual
2817520.002022-07-146536Actual
9047236.002023-01-116563Actual
24837338.002024-04-126515Actual
36751105.022025-02-1165511Actual
2202689.002024-01-116556Actual
127390.002022-06-136573Budget
11939280.002023-03-136566Budget
308472001.122024-09-126518Actual
14952198.002023-06-136566Actual
35109151.002025-01-116526Actual
30584109.002024-09-126526Actual
4311550.002022-08-136518Budget
33746918.002024-12-136514Actual
2450932.672024-03-1265112Actual
34038209.002024-12-136556Actual
17671718.002023-09-136514Actual
2318280.002022-07-146563Budget
16639390.002023-08-136514Actual
5810650.002022-10-136514Budget
65591064.742022-10-136518Actual
1949615.652023-10-1365212Actual
38997266.722025-04-1365311Actual
1602286.002022-06-136516Actual
8581369.002022-12-146566Actual
1137380.002022-06-136513Budget
337801056.002024-12-136564Actual
3341855.022024-11-1265212Actual
23687156.002024-03-126573Actual
25395117.782024-04-1265311Actual
12819343.002023-04-136516Actual
364291343.002025-02-116517Actual
1623137.992023-07-1465211Actual
11223488.002023-03-136513Actual
31913792.002024-10-126567Actual
2911164.002022-07-146556Actual
16111675.342023-07-146528Actual
9451445.002023-01-116516Actual
12021480.002023-03-136517Budget
7259200.002022-11-136526Budget
1521380.002022-06-136565Budget
5213196.002022-09-136566Actual
35720166.722025-01-1165212Actual
22896235.002024-02-116516Actual
26077206.002024-05-126546Actual
29782807.162024-08-126568Actual
19829336.002023-11-136565Actual
2341540.122024-02-1165511Actual
26103106.002024-05-126556Actual
4683650.002022-09-136514Budget
23186737.462024-02-116518Actual
21768421.002024-01-116564Actual
25161612.002024-04-126567Actual
20767351.002023-12-146564Actual
5682200.002022-10-136563Budget
28304102.002024-07-136526Actual
8054888.002022-12-146514Actual
12161380.002023-03-136518Budget
66280.002022-05-136563Budget
13912151.002023-05-136556Actual
6418380.002022-10-136517Budget
9596218.002023-01-116546Actual
17290140.122023-08-1365311Actual
3395864.002024-12-136526Actual
22328138.002024-01-1165111Actual
2583328.002022-07-146515Actual
28829409.282024-07-1365611Actual
32593185.002024-11-126573Actual
11788480.002023-03-136536Budget
36287426.002025-02-116536Actual
4312669.282022-08-136518Actual
15734270.002023-07-146565Actual
5762100.002022-10-136573Budget
20085704.002023-11-136517Actual
725314.002022-05-136566Actual
12537616.002023-04-136514Actual
34810935.002025-01-116563Actual
3986226.002022-08-136546Actual
12209200.002023-03-136528Budget
16553580.002023-08-136563Actual
13340358.662023-04-136528Actual
28277480.002024-07-136516Actual
13399372.302023-04-136568Actual
17704474.002023-09-136564Actual
35163201.002025-01-116546Actual
3295200.002022-07-146568Budget
3841280.002022-08-136516Budget
9779650.002023-01-116517Budget
10616174.002023-02-116526Actual
2776451.822024-06-1265212Actual
23808473.002024-03-126515Actual
19351105.022023-10-1365411Actual
6806200.002022-11-136563Budget
7260226.002022-11-136526Actual
19177610.182023-10-136528Actual
12868115.002023-04-136526Actual
14160584.432023-05-136568Actual
29067310.032024-07-1365613Actual
14542726.002023-06-136563Actual
2120485.942022-06-136528Actual
2864335.002022-07-146546Actual
28332554.002024-07-136536Actual
15848185.002023-07-146536Actual
4230462.002022-08-136567Actual
12350380.002023-04-136513Budget
9175440.002023-01-116514Actual
22711642.002024-02-116514Actual
1991596.002023-11-136526Actual
33331413.532024-11-1265611Actual
9499152.002023-01-116526Actual
24039279.002024-03-126566Actual
35574275.232025-01-1165411Actual
19056594.002023-10-136517Actual
2544967.782024-04-1265511Actual
4173584.002022-08-136517Actual
1837340.122023-09-1365511Actual
9234550.002023-01-116564Budget
241891078.372024-03-126518Actual
20647621.002023-12-146563Actual
34868212.002025-01-116573Actual
37382291.002025-03-136516Actual
997200.002022-05-136528Budget
34481465.662024-12-1365611Actual
27443631.402024-06-126528Actual
33839542.002024-12-136515Actual
27264342.002024-06-126566Actual
32092472.042024-10-1265111Actual
26051263.002024-05-126536Actual
16673293.002023-08-136564Actual
30967359.282024-09-1265111Actual
34220907.162024-12-136518Actual
14920179.002023-06-136556Actual
3623406.002022-08-136564Actual
27644115.652024-06-1265511Actual
3436784.802024-12-1365211Actual
866469.002022-05-136567Actual
19210334.422023-10-136568Actual
296281479.002024-08-126517Actual
25806902.002024-05-126514Actual
3985200.002022-08-136546Budget
26466148.632024-05-1265311Actual
27066436.002024-06-126565Actual
2582480.002022-07-146515Budget
12738480.002023-04-136565Budget
1932550.002022-06-136517Budget
34248813.222024-12-136528Actual
1946917.782023-10-1365112Actual
22683216.002024-02-116573Actual
21974365.002024-01-116536Actual
688574.002022-11-136573Actual
5157174.002022-09-136556Actual
34660401.262024-12-1365113Actual
4416319.272022-08-136568Actual
809711.002022-05-136517Actual
14221138.002023-05-1365111Actual
23715546.002024-03-126514Actual
15932165.002023-07-146566Actual
26914311.002024-06-126573Actual
4684720.002022-09-136514Actual
18264240.132023-09-1365111Actual
8989336.002023-01-116513Actual
7131480.002022-11-136565Budget
24717126.002024-04-126573Actual
8253455.002022-12-146565Actual
12269310.182023-03-136568Actual
31141339.062024-09-1265112Actual
11836200.002023-03-136546Budget
18887118.002023-10-136526Actual
23901398.002024-03-126516Actual
30754915.002024-09-126517Actual
39171147.572025-04-1365212Actual
10711196.002023-02-116546Actual
11739200.002023-03-136526Budget
1380380.002022-06-136564Budget
10025200.002023-01-116568Budget
621280.002022-05-136546Budget
27677260.342024-06-1265611Actual
23447205.022024-02-1165611Actual
23247599.582024-02-116568Actual
17317107.142023-08-1365411Actual
127472.002022-06-136573Actual
10665515.002023-02-116536Actual
11143200.002023-02-116568Budget
2968280.002022-07-146566Budget
4824550.002022-09-136515Budget
15223168.852023-06-1365111Actual
27535561.412024-06-1265111Actual
5949550.002022-10-136515Budget
37932524.172025-03-1365611Actual
15579204.002023-07-146573Actual
245369.272024-03-1265212Actual
262901188.982024-05-126518Actual
1631244.382023-07-1465511Actual
38226776.002025-04-136513Actual
32384222.312024-10-1265113Actual
800675.002022-12-146573Actual
11940355.002023-03-136566Actual
14840139.002023-06-136526Actual
14881.002022-05-136573Actual
38138583.722025-03-1365213Actual
9595280.002023-01-116546Budget
2602370.002024-05-126526Actual
195841290.002023-11-136513Actual
912870.002023-01-116573Budget
27125260.002024-06-126516Actual
3801993.312025-03-1365212Actual
3237200.002022-07-146528Budget
21054162.002023-12-146566Actual
20297273.102023-11-1365111Actual
23035230.002024-02-116566Actual
29458116.002024-08-126526Actual
2441737.992024-03-1265511Actual
25127744.002024-04-126517Actual
11789520.002023-03-136536Actual
1194280.002022-06-136563Budget
11224380.002023-03-136513Budget
17176432.912023-08-136568Actual
5295380.002022-09-136517Budget
7540820.002022-11-136517Actual
1788387.002023-09-136526Actual
1383288.002023-05-136526Actual
8803838.982022-12-146518Actual
35692261.402025-01-1165112Actual
31411452.002024-10-126563Actual
8723380.002022-12-146567Budget
36782448.642025-02-1165611Actual
7680690.492022-11-136518Actual
10350348.002023-02-116564Actual
5621380.002022-10-136513Budget
1792200.002022-06-136556Budget
35811218.802025-01-1165113Actual
27034869.002024-06-126515Actual
3109480.002022-07-146567Budget
998255.632022-05-136528Actual
35838618.812025-01-1165213Actual
2495742.002024-04-126526Actual
13805302.002023-05-136516Actual
10897540.002023-02-116517Actual
38346817.002025-04-136514Actual
34448105.022024-12-1365511Actual
35189120.002025-01-116556Actual
8112469.002022-12-146564Actual
9233640.002023-01-116564Actual
34687317.052024-12-1365213Actual
25220701.092024-04-126518Actual
19795726.002023-11-136515Actual
32000563.212024-10-126528Actual
7402125.002022-11-136556Actual
1601280.002022-06-136516Budget
13151696.002023-04-136517Actual
13069280.002023-04-136566Budget
9778720.002023-01-116517Actual
7728200.002022-11-136528Budget
33872889.002024-12-136565Actual
3190813.222022-07-146518Actual
37699958.672025-03-136528Actual
867480.002022-05-136567Budget
12820380.002023-04-136516Budget
668200.002022-05-136556Budget
31469210.002024-10-126573Actual
24745556.002024-04-126514Actual
23629720.002024-03-126563Actual
1433592.252023-05-1365611Actual
1749343.312023-08-1365612Actual
9314480.002023-01-116515Actual

Generated 2025-06-12 07:22:26.326 UTC