[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554028.422024-04-1765112Actual
1625876.292023-07-1965311Actual
39204613.542025-04-1865612Actual
17585605.002023-09-186563Actual
14920179.002023-06-186556Actual
3625994.002025-02-166526Actual
2652022.042024-05-1765511Actual
688574.002022-11-186573Actual
26103106.002024-05-176556Actual
24217675.342024-03-176528Actual
37489191.002025-03-186556Actual
15990564.002023-07-196517Actual
32946300.002024-11-176566Actual
302511040.002024-09-176513Actual
38587370.002025-04-186536Actual
12020368.002023-03-186517Actual
269421512.002024-06-176514Actual
5109267.002022-09-186546Actual
5433550.002022-09-186518Budget
31169192.252024-09-1765212Actual
21025141.002023-12-196556Actual
14754318.002023-06-186565Actual
34339681.622024-12-1865111Actual
31710120.002024-10-176526Actual
30967359.282024-09-1765111Actual
1952636.932023-10-1865612Actual
9047236.002023-01-166563Actual
5156100.002022-09-186556Budget
10431550.002023-02-166515Budget
16932145.002023-08-186556Actual
1932550.002022-06-186517Budget
3004374.162024-08-1765212Actual
1849752.892023-09-1865612Actual
38260809.002025-04-186563Actual
36642640.132025-02-1665111Actual
12597480.002023-04-186564Budget
33660662.002024-12-186563Actual
7380.002022-05-186513Budget
19829336.002023-11-186565Actual
36841273.102025-02-1665112Actual
28006777.002024-07-186563Actual
13010100.002023-04-186556Budget
21233523.822023-12-196528Actual
3189480.002022-07-196518Budget
31049286.932024-09-1765411Actual
6281100.002022-10-186556Budget
21974365.002024-01-166536Actual
10567380.002023-02-166516Budget
1937867.782023-10-1865511Actual
9965200.002023-01-166528Budget
36550737.462025-02-166528Actual
19410195.442023-10-1865611Actual
15734270.002023-07-196565Actual
2049813.532023-11-1865112Actual
4965355.002022-09-186516Actual
3761380.002022-08-186565Budget
31261190.732024-09-1765113Actual
16766518.002023-08-186565Actual
23956213.002024-03-176536Actual
19210334.422023-10-186568Actual
30076417.792024-08-1765612Actual
21054162.002023-12-196566Actual
26135206.002024-05-176566Actual
2120485.942022-06-186528Actual
1248980.002023-04-186573Budget
9314480.002023-01-166515Actual
8909200.002022-12-196568Budget
33746918.002024-12-186514Actual
21112730.002023-12-196517Actual
154871312.002023-07-196513Actual
8111550.002022-12-196564Budget
10430712.002023-02-166515Actual
34481465.662024-12-1865611Actual
23214479.882024-02-166528Actual
1249080.002023-04-186573Actual
18860151.002023-10-186516Actual
330041037.002024-11-176517Actual
28304102.002024-07-186526Actual
477280.002022-05-186516Budget
3985200.002022-08-186546Budget
22237576.852024-01-166528Actual
7727305.632022-11-186528Actual
6234200.002022-10-186546Budget
30135317.052024-08-1765113Actual
18086440.002023-09-186567Actual
33510259.152024-11-1765113Actual
32120156.082024-10-1765211Actual
26466148.632024-05-1765311Actual
3395864.002024-12-186526Actual
5434682.912022-09-186518Actual
10759100.002023-02-166556Budget
3801993.312025-03-1865212Actual
325011402.002024-11-176513Actual
1520306.002022-06-186565Actual
8582280.002022-12-196566Budget
6419420.002022-10-186517Actual
27882622.322024-06-1765213Actual
38639167.002025-04-186556Actual
29896260.342024-08-1765311Actual
12080301.002023-03-186567Actual
18205546.552023-09-186568Actual
17643156.002023-09-186573Actual
34810935.002025-01-166563Actual
38850528.362025-04-186528Actual
25778183.002024-05-176573Actual
19703683.002023-11-186514Actual
12678477.002023-04-186515Actual
525100.002022-05-186526Budget
16825347.002023-08-186516Actual
16111675.342023-07-196528Actual
35313676.002025-01-166567Actual
526164.002022-05-186526Actual
15521640.002023-07-196563Actual
669198.002022-05-186556Actual
28715117.782024-07-1865211Actual
12350380.002023-04-186513Budget
33298153.952024-11-1765411Actual
4885322.002022-09-186565Actual
34220907.162024-12-186518Actual
27264342.002024-06-176566Actual
330961401.112024-11-176518Actual
127390.002022-06-186573Budget
35961741.002025-02-166563Actual
24130495.002024-03-176567Actual
4497380.002022-09-186513Budget
949480.002022-05-186518Budget
14160584.432023-05-186568Actual
36782448.642025-02-1665611Actual
15900214.002023-07-196556Actual
23306238.002024-02-1665111Actual
20206673.822023-11-186528Actual
5157174.002022-09-186556Actual
20297273.102023-11-1865111Actual
7403100.002022-11-186556Budget
14628414.002023-06-186514Actual
6805180.002022-11-186563Actual
17056544.002023-08-186567Actual
4744380.002022-09-186564Budget
2643970.972024-05-1765211Actual
9233640.002023-01-166564Actual
20705158.002023-12-196573Actual
2639380.002022-07-196565Budget
8112469.002022-12-196564Actual
7260226.002022-11-186526Actual
5867380.002022-10-186564Budget
20119440.002023-11-186567Actual
1991596.002023-11-186526Actual
12269310.182023-03-186568Actual
9315480.002023-01-166515Budget
5110200.002022-09-186546Budget
21768421.002024-01-166564Actual
31469210.002024-10-176573Actual
3376270.002022-08-186513Actual
31082360.342024-09-1765611Actual
1734423.102023-08-1865511Actual
235951120.002024-03-176513Actual
7925244.002022-12-196563Actual
2119200.002022-06-186528Budget
23842324.002024-03-176565Actual
10164280.002023-02-166563Budget
11282280.002023-03-186563Budget
30162492.492024-08-1765213Actual
12917480.002023-04-186536Budget
31022305.022024-09-1765311Actual
23361122.042024-02-1665311Actual
13339200.002023-04-186528Budget
29662480.002024-08-176567Actual
19177610.182023-10-186528Actual
3842380.002022-08-186516Actual
34038209.002024-12-186556Actual
3781970.972025-03-1865211Actual
800675.002022-12-196573Actual
23687156.002024-03-176573Actual
4556200.002022-09-186563Budget
16024650.002023-07-196567Actual
725314.002022-05-186566Actual
1793131.002022-06-186556Actual
11281260.002023-03-186563Actual
20085704.002023-11-186517Actual
32411413.542024-10-1765213Actual
206131200.002023-12-196513Actual
12161380.002023-03-186518Budget
2072655.642022-06-186518Actual
20859608.002023-12-196565Actual
25127744.002024-04-176517Actual
35189120.002025-01-166556Actual
20918306.002023-12-196516Actual
17963127.002023-09-186556Actual
1949615.652023-10-1865212Actual
29869115.652024-08-1765211Actual
25481176.292024-04-1765611Actual
33390196.512024-11-1765112Actual
9499152.002023-01-166526Actual
7680690.492022-11-186518Actual
15010984.002023-06-186517Actual
9698196.002023-01-166566Actual
8334380.002022-12-196516Budget
14952198.002023-06-186566Actual
28384157.002024-07-186556Actual
1055200.002022-05-186568Budget
37437517.002025-03-186536Actual
20647621.002023-12-196563Actual
35279672.002025-01-166517Actual
3623406.002022-08-186564Actual
35838618.812025-01-1665213Actual
11940355.002023-03-186566Actual
4683650.002022-09-186514Budget
7679480.002022-11-186518Budget
3564649.002022-08-186514Actual
1442111.402023-05-1865212Actual
2445850.002022-07-196514Budget
36173515.002025-02-166565Actual
11550550.002023-03-186515Budget
912775.002023-01-166573Actual
18406128.422023-09-1865611Actual
365221676.872025-02-166518Actual
1539723.102023-06-1865112Actual
21467145.442023-12-1965611Actual
6478380.002022-10-186567Budget
1643118.842023-07-1965212Actual
31624842.002024-10-176565Actual
2544967.782024-04-1765511Actual
25161612.002024-04-176567Actual
2968280.002022-07-196566Budget
4173584.002022-08-186517Actual
19736343.002023-11-186564Actual
10105363.002023-02-166513Actual
6137133.002022-10-186526Actual
8478280.002022-12-196546Budget
23629720.002024-03-176563Actual
2495742.002024-04-176526Actual
34161836.002024-12-186567Actual
395380.002022-05-186565Budget
7598380.002022-11-186567Budget
13150480.002023-04-186517Budget
9371441.002023-01-166565Actual
3375380.002022-08-186513Budget
7402125.002022-11-186556Actual
10486616.002023-02-166565Actual
196770.002022-05-186514Actual
1602286.002022-06-186516Actual
1792200.002022-06-186556Budget
34868212.002025-01-166573Actual
31202673.112024-09-1765612Actual
22977104.002024-02-166546Actual
35163201.002025-01-166546Actual
1461540.002022-06-186515Actual
23982138.002024-03-176546Actual
9548332.002023-01-166536Actual
6187364.002022-10-186536Actual
1745280.002022-06-186546Budget
24308200.762024-03-1765111Actual
16519855.002023-08-186513Actual
2178455.642022-06-186568Actual
19269157.152023-10-1865111Actual
19090700.002023-10-186567Actual
912870.002023-01-166573Budget
3705553.002022-08-186515Actual
36019204.002025-02-166573Actual
253378.002022-05-186564Actual
21827569.002024-01-166515Actual
1433592.252023-05-1865611Actual
10024349.572023-01-166568Actual
2441737.992024-03-1765511Actual
33986281.002024-12-186536Actual
15164523.822023-06-186568Actual
32834134.002024-11-176526Actual
27066436.002024-06-176565Actual
24249501.092024-03-176568Actual
16673293.002023-08-186564Actual
3238328.362022-07-196528Actual
6748585.002022-11-186513Actual
30612249.002024-09-176536Actual
14303122.042023-05-1865411Actual
27232139.002024-06-176556Actual
292451458.002024-08-176514Actual
5810650.002022-10-186514Budget
24008159.002024-03-176556Actual
38380759.002025-04-186564Actual
11223488.002023-03-186513Actual
191491134.442023-10-186518Actual
9452380.002023-01-166516Budget
688670.002022-11-186573Budget
37323690.002025-03-186565Actual
2583328.002022-07-196515Actual
12738480.002023-04-186565Budget
359281292.002025-02-166513Actual
22837601.002024-02-166565Actual
27322935.002024-06-176517Actual
13860231.002023-05-186536Actual
27356676.002024-06-176567Actual
7926200.002022-12-196563Budget
25037116.002024-04-176556Actual
254380.002022-05-186564Budget
2353732.672024-02-1665612Actual
8989336.002023-01-166513Actual
21616700.002024-01-166513Actual
5762100.002022-10-186573Budget
4635100.002022-09-186573Budget
6009380.002022-10-186565Budget
1439427.362023-05-1865112Actual
15793223.002023-07-196516Actual
7867380.002022-12-196513Budget
7728200.002022-11-186528Budget
2317252.002022-07-196563Actual
38729688.002025-04-186517Actual
33718304.002024-12-186573Actual
38226776.002025-04-186513Actual
1726396.512023-08-1865211Actual
29458116.002024-08-176526Actual
18052594.002023-09-186517Actual
12409291.002023-04-186563Actual
23247599.582024-02-166568Actual
4230462.002022-08-186567Actual
31531583.002024-10-176564Actual
28949462.472024-07-1865612Actual
8525100.002022-12-196556Budget
29841485.872024-08-1765111Actual
22058333.002024-01-166566Actual
20733555.002023-12-196514Actual
10712200.002023-02-166546Budget
2450932.672024-03-1765112Actual
12537616.002023-04-186514Actual
21325131.612023-12-1965111Actual
29008380.212024-07-1865113Actual
13211380.002023-04-186567Budget
17911363.002023-09-186536Actual
478218.002022-05-186516Actual
35574275.232025-01-1665411Actual
195850.002022-05-186514Budget
36697352.892025-02-1665311Actual
16906197.002023-08-186546Actual
2037992.252023-11-1865411Actual
14127534.422023-05-186528Actual
12410280.002023-04-186563Budget
1582041.002023-07-196526Actual
318801275.002024-10-176517Actual
6089280.002022-10-186516Budget
33244293.322024-11-1765211Actual
8053650.002022-12-196514Budget
241891078.372024-03-176518Actual
37168188.002025-03-186573Actual
291251185.002024-08-176513Actual
19795726.002023-11-186515Actual
313771320.002024-10-176513Actual
26914311.002024-06-176573Actual
30908934.432024-09-176568Actual
2202689.002024-01-166556Actual
22442169.912024-01-1665611Actual
22625650.002024-02-166563Actual
25069273.002024-04-176566Actual
31141339.062024-09-1765112Actual
31822254.002024-10-176566Actual
3109480.002022-07-196567Budget
5213196.002022-09-186566Actual
26856788.002024-06-176563Actual
25248448.062024-04-176528Actual
8722469.002022-12-196567Actual
14099710.192023-05-186518Actual
14813223.002023-06-186516Actual
1946917.782023-10-1865112Actual
3190813.222022-07-196518Actual
7541650.002022-11-186517Budget
22356136.932024-01-1665211Actual
1322968.002022-06-186514Actual
35870632.842025-01-1665613Actual
11410880.002023-03-186514Actual
18589720.002023-10-186563Actual
1137380.002022-06-186513Budget
28829409.282024-07-1865611Actual
33124584.432024-11-176528Actual
15223168.852023-06-1865111Actual
26732387.222024-05-1765213Actual
6934836.002022-11-186514Actual
165088.002022-06-186526Actual
33537555.652024-11-1765213Actual
14720503.002023-06-186515Actual
12021480.002023-03-186517Budget
36287426.002025-02-166536Actual
33872889.002024-12-186565Actual
1460480.002022-06-186515Budget
29538146.002024-08-176556Actual
315901215.002024-10-176515Actual
39263364.422025-04-1865113Actual
11883100.002023-03-186556Budget
36751105.022025-02-1665511Actual
32914157.002024-11-176556Actual
32201116.722024-10-1765511Actual
29512223.002024-08-176546Actual
2179200.002022-06-186568Budget
1788387.002023-09-186526Actual
16345166.722023-07-1965611Actual
1024380.002023-02-166573Budget
27677260.342024-06-1765611Actual
38346817.002025-04-186514Actual
16732619.002023-08-186515Actual
11835257.002023-03-186546Actual
574380.002022-05-186536Budget
34540474.172024-12-1865112Actual
65220.002022-05-186563Actual
621280.002022-05-186546Budget
11224380.002023-03-186513Budget
10568338.002023-02-166516Actual
1851273.002022-06-186566Actual
10615200.002023-02-166526Budget
34687317.052024-12-1865213Actual
5541200.002022-09-186568Budget
15305156.082023-06-1865411Actual
726280.002022-05-186566Budget
25281432.912024-04-176568Actual
201781107.162023-11-186518Actual
19888189.002023-11-186516Actual
15932165.002023-07-196566Actual
10815246.002023-02-166566Actual
13805302.002023-05-186516Actual
17551864.002023-09-186513Actual
866469.002022-05-186567Actual
7073399.002022-11-186515Actual
31790188.002024-10-176556Actual
5352300.002022-09-186567Actual
17671718.002023-09-186514Actual
36724289.062025-02-1665411Actual
5214200.002022-09-186566Budget
261951320.002024-05-176517Actual
35221337.002025-01-166566Actual
6138100.002022-10-186526Budget
22269316.242024-01-166568Actual
33931370.002024-12-186516Actual
2292351.002024-02-166526Actual
9918480.002023-01-166518Budget
1138490.002022-06-186513Actual
17797443.002023-09-186565Actual
9697280.002023-01-166566Budget
36463702.002025-02-166567Actual
12867200.002023-04-186526Budget
296281479.002024-08-176517Actual
347761007.002025-01-166513Actual
2350619.912024-02-1665112Actual
38052553.962025-03-1865612Actual
33037962.002024-11-176567Actual
15103784.432023-06-186518Actual
13912151.002023-05-186556Actual
1991480.002022-06-186567Budget
14790.002022-05-186573Budget
11469480.002023-03-186564Budget
29067310.032024-07-1865613Actual
5294352.002022-09-186517Actual
5621380.002022-10-186513Budget
38168506.522025-03-1865613Actual
38763506.002025-04-186567Actual
2040682.682023-11-1865511Actual
27914748.632024-06-1765613Actual
33568569.682024-11-1765613Actual
39322439.862025-04-1865613Actual
1445140.122023-05-1865612Actual
9837258.002023-01-166567Actual
19351105.022023-10-1865411Actual
11409650.002023-03-186514Budget
37409156.002025-03-186526Actual
26077206.002024-05-176546Actual
4825520.002022-09-186515Actual
3686982.682025-02-1665212Actual
20238782.912023-11-186568Actual
7459280.002022-11-186566Budget
4417200.002022-08-186568Budget
36960331.082025-02-1665113Actual
1601280.002022-06-186516Budget
4091328.002022-08-186566Actual
13744486.002023-05-186565Actual
13069280.002023-04-186566Budget
3295200.002022-07-196568Budget
8662512.002022-12-196517Actual
7356280.002022-11-186546Budget
3841280.002022-08-186516Budget
964382.002023-01-166556Actual
18675428.002023-10-186514Actual
10897540.002023-02-166517Actual
337801056.002024-12-186564Actual
7130609.002022-11-186565Actual
1646124.162023-07-1965612Actual
39171147.572025-04-1865212Actual
37018625.822025-02-1665613Actual
3237200.002022-07-196528Budget
1746410.002022-06-186546Actual
4824550.002022-09-186515Budget
3938280.002022-08-186536Budget
19995104.002023-11-186556Actual
32384222.312024-10-1765113Actual
12538650.002023-04-186514Budget
36232421.002025-02-166516Actual
16852104.002023-08-186526Actual
14881.002022-05-186573Actual
23447205.022024-02-1665611Actual
22383166.722024-01-1665311Actual
4172380.002022-08-186517Budget
7211433.002022-11-186516Actual
7460234.002022-11-186566Actual
1193344.002022-06-186563Actual
10711196.002023-02-166546Actual
29923232.682024-08-1765411Actual
336480.002022-05-186515Budget
38671351.002025-04-186566Actual
22711642.002024-02-166514Actual
11939280.002023-03-186566Budget
36670282.682025-02-1665211Actual
22896235.002024-02-166516Actual
36583849.582025-02-166568Actual
28687472.042024-07-1865111Actual
32325428.432024-10-1765612Actual
18801623.002023-10-186565Actual
8430358.002022-12-196536Actual
13340358.662023-04-186528Actual
4312669.282022-08-186518Actual
27125260.002024-06-176516Actual
5295380.002022-09-186517Budget
34660401.262024-12-1865113Actual
36313364.002025-02-166546Actual
3294298.062022-07-196568Actual
25718614.002024-05-176563Actual
361391067.002025-02-166515Actual
20767351.002023-12-196564Actual
14542726.002023-06-186563Actual
308472001.122024-09-176518Actual
2398111.002022-07-196573Actual
195841290.002023-11-186513Actual
2501336.002022-07-196564Actual
32593185.002024-11-176573Actual
29486357.002024-08-176536Actual
1640424.162023-07-1965112Actual
12679550.002023-04-186515Budget
21707144.002024-01-166573Actual
4684720.002022-09-186514Actual
8723380.002022-12-196567Budget
6090291.002022-10-186516Actual
37612660.002025-03-186567Actual
2032544.382023-11-1865211Actual
32092472.042024-10-1765111Actual
5761134.002022-10-186573Actual
239790.002022-07-196573Budget
1527882.682023-06-1865311Actual
3436784.802024-12-1865211Actual
5013113.002022-09-186526Actual
4636140.002022-09-186573Actual
10350348.002023-02-166564Actual
18647120.002023-10-186573Actual
26229936.002024-05-176567Actual
2035283.742023-11-1865311Actual
11610480.002023-03-186565Budget
8378.002022-05-186513Actual
8333287.002022-12-196516Actual
3560159.272025-01-1665511Actual
23715546.002024-03-176514Actual
28064206.002024-07-186573Actual
280921102.002024-07-186514Actual
27206229.002024-06-176546Actual
8663650.002022-12-196517Budget
3704550.002022-08-186515Budget
2638400.002022-07-196565Actual
800570.002022-12-196573Budget
30788588.002024-09-176567Actual
20027235.002023-11-186566Actual
15131376.852023-06-186528Actual
30664118.002024-09-176556Actual
30193625.822024-08-1765613Actual
348961044.002025-01-166514Actual
809711.002022-05-186517Actual
35692261.402025-01-1665112Actual
11740211.002023-03-186526Actual
12209200.002023-03-186528Budget
3890187.002022-08-186526Actual
2715292.002024-06-176526Actual
11083310.182023-02-166528Actual
14661351.002023-06-186564Actual
15338141.192023-06-1865611Actual
2055550.762023-11-1865612Actual
17143364.722023-08-186528Actual
36987485.472025-02-1665213Actual
24097588.002024-03-176517Actual
37846344.382025-03-1865311Actual
668200.002022-05-186556Budget
17994231.002023-09-186566Actual
28508660.002024-07-186567Actual
13151696.002023-04-186517Actual
13528660.002023-05-186563Actual
6280138.002022-10-186556Actual
38997266.722025-04-1865311Actual
6338200.002022-10-186566Budget
1698380.002022-06-186536Budget
11692458.002023-03-186516Actual
341271445.002024-12-186517Actual
11036380.002023-02-166518Budget
370761419.002025-03-186513Actual
17763392.002023-09-186515Actual
1746317.782023-08-1865212Actual
5014100.002022-09-186526Budget
5481357.152022-09-186528Actual
34989783.002025-01-166515Actual
2776451.822024-06-1765212Actual
38883607.152025-04-186568Actual
35547279.492025-01-1665311Actual
2911164.002022-07-196556Actual
8908232.902022-12-196568Actual
8804480.002022-12-196518Budget
19617770.002023-11-186563Actual
32535488.002024-11-176563Actual
12820380.002023-04-186516Budget
12964200.002023-04-186546Budget
2816380.002022-07-196536Budget
13710569.002023-05-186515Actual
2341540.122024-02-1665511Actual
24930230.002024-04-176516Actual
1628596.512023-07-1965411Actual
32748983.002024-11-176565Actual
28277480.002024-07-186516Actual
13210315.002023-04-186567Actual
2719280.002022-07-196516Budget
38138583.722025-03-1865213Actual
21380119.912023-12-1965311Actual
32000563.212024-10-176528Actual
31411452.002024-10-176563Actual
2891667.782024-07-1865212Actual
319721401.112024-10-176518Actual
33839542.002024-12-186515Actual
25935680.002024-05-176565Actual
5063280.002022-09-186536Budget
3624380.002022-08-186564Budget
9596218.002023-01-166546Actual
18998200.002023-10-186566Actual
27855317.052024-06-1765113Actual
35720166.722025-01-1665212Actual
27443631.402024-06-176528Actual
8381174.002022-12-196526Actual
29570365.002024-08-176566Actual
32233419.922024-10-1765611Actual
15848185.002023-07-196536Actual
2910200.002022-07-196556Budget
1932494.382023-10-1865311Actual
21919257.002024-01-166516Actual
28628870.792024-07-186568Actual
35752715.672025-01-1665612Actual
8581369.002022-12-196566Actual
245369.272024-03-1765212Actual
18173473.822023-09-186528Actual
7308280.002022-11-186536Budget
246251125.002024-04-176513Actual
2071480.002022-06-186518Budget
38473515.002025-04-186565Actual
11143200.002023-02-166568Budget
1380380.002022-06-186564Budget
6608388.972022-10-186528Actual
22951428.002024-02-166536Actual
18555976.002023-10-186513Actual
24659540.002024-04-176563Actual
32807335.002024-11-176516Actual
7131480.002022-11-186565Budget
10292517.002023-02-166514Actual
21946104.002024-01-166526Actual
7787200.002022-11-186568Budget
32033704.122024-10-176568Actual
297211419.292024-08-176518Actual
6607280.002022-10-186528Budget
1743610.332023-08-1865112Actual
372301020.002025-03-186564Actual
1649100.002022-06-186526Budget
8054888.002022-12-196514Actual
6667200.002022-10-186568Budget
11739200.002023-03-186526Budget
34248813.222024-12-186528Actual
35492464.602025-01-1665111Actual
14509784.002023-06-186513Actual
2052517.782023-11-1865212Actual
35520229.492025-01-1665211Actual
1521380.002022-06-186565Budget
14840139.002023-06-186526Actual
11789520.002023-03-186536Actual
10163217.002023-02-166563Actual
13291380.002023-04-186518Budget
15641527.002023-07-196564Actual
37791378.432025-03-1865111Actual
12162485.942023-03-186518Actual
16639390.002023-08-186514Actual
14004900.002023-05-186517Actual
35811218.802025-01-1665113Actual
3790065.652025-03-1865511Actual
1699234.002022-06-186536Actual
23035230.002024-02-166566Actual
36339163.002025-02-166556Actual
20826570.002023-12-196515Actual
21735528.002024-01-166514Actual
30584109.002024-09-176526Actual
5062287.002022-09-186536Actual
29338702.002024-08-176515Actual
23093780.002024-02-166517Actual
9176650.002023-01-166514Budget
8803838.982022-12-196518Actual
22116638.002024-01-166517Actual
5482280.002022-09-186528Budget
25011104.002024-04-176546Actual
16553580.002023-08-186563Actual
2542295.442024-04-1765411Actual
33331413.532024-11-1765611Actual
4359280.002022-08-186528Budget
27563179.492024-06-1765211Actual
4966280.002022-09-186516Budget
25220701.092024-04-176518Actual
5681186.002022-10-186563Actual
17235144.382023-08-1865111Actual
4032100.002022-08-186556Budget
27736453.962024-06-1765112Actual
30405962.002024-09-176564Actual
394553.002022-05-186565Actual
16880449.002023-08-186536Actual
37699958.672025-03-186528Actual
12210337.452023-03-186528Actual
30498723.002024-09-176565Actual
1846524.162023-09-1865112Actual
3341855.022024-11-1765212Actual
388221222.322025-04-186518Actual
12349462.002023-04-186513Actual
28416343.002024-07-186566Actual
4360508.672022-08-186528Actual
10616174.002023-02-166526Actual
18319106.082023-09-1865311Actual
25996168.002024-05-176516Actual
32888297.002024-11-176546Actual
14038738.002023-05-186567Actual
3108427.002022-07-196567Actual
2556710.332024-04-1765212Actual
27644115.652024-06-1765511Actual
13011182.002023-04-186556Actual
3515100.002022-08-186573Budget
2318280.002022-07-196563Budget
8192480.002022-12-196515Budget
2864335.002022-07-196546Actual
31738277.002024-10-176536Actual
2392860.002024-03-176526Actual
37196756.002025-03-186514Actual
22000256.002024-01-166546Actual
2536839.062024-04-1765211Actual
8524241.002022-12-196556Actual
28125636.002024-07-186564Actual
35023604.002025-01-166565Actual
30638225.002024-09-176546Actual
26051263.002024-05-176536Actual
29956448.642024-08-1765611Actual
21407164.592023-12-1965411Actual
12819343.002023-04-186516Actual
22328138.002024-01-1665111Actual
9549280.002023-01-166536Budget
24390119.912024-03-1765411Actual
22591975.002024-02-166513Actual
22745287.002024-02-166564Actual
13292723.822023-04-186518Actual
4498347.002022-09-186513Actual
14868393.002023-06-186536Actual
32655708.002024-11-176564Actual
8193568.002022-12-196515Actual
16203231.612023-07-1965111Actual
37382291.002025-03-186516Actual
3049680.002022-07-196517Actual
336261307.002024-12-186513Actual
372891215.002025-03-186515Actual
17937151.002023-09-186546Actual
13399372.302023-04-186568Actual
23808473.002024-03-176515Actual
28218702.002024-07-186565Actual
37991285.872025-03-1865112Actual
15044520.002023-06-186567Actual
18145546.552023-09-186518Actual
17856342.002023-09-186516Actual
7786323.812022-11-186568Actual
34069221.002024-12-186566Actual
25684870.002024-05-176513Actual
9175440.002023-01-166514Actual
2559839.062024-04-1765612Actual
8852200.002022-12-196528Budget
26318563.212024-05-176528Actual
34568188.002024-12-1865212Actual
27972693.002024-07-186513Actual
337440.002022-05-186515Actual
27180491.002024-06-176536Actual
29372480.002024-08-176565Actual
1024493.002023-02-166573Actual
10487480.002023-02-166565Budget
8431280.002022-12-196536Budget
13944204.002023-05-186566Actual
38970243.322025-04-1865211Actual
28184761.002024-07-186515Actual
36371178.002025-02-166566Actual
262901188.982024-05-176518Actual
24871412.002024-04-176565Actual
16964189.002023-08-186566Actual
30015346.512024-08-1765112Actual
10291650.002023-02-166514Budget
39084366.722025-04-1865611Actual
3905168.852025-04-1865511Actual
27535561.412024-06-1765111Actual
39143325.232025-04-1865112Actual
30464781.002024-09-176515Actual
37873219.912025-03-1865411Actual
22804396.002024-02-166515Actual
22410156.082024-01-1665411Actual
2152633.742023-12-1965112Actual
2433673.102024-03-1765211Actual
34601434.812024-12-1865612Actual
15607346.002023-07-196514Actual
867480.002022-05-186567Budget
2879664.592024-07-1865511Actual
34012281.002024-12-186546Actual
26493140.122024-05-1765411Actual
5540243.512022-09-186568Actual
11788480.002023-03-186536Budget
21353125.232023-12-1965211Actual
6337172.002022-10-186566Actual
10954380.002023-02-166567Budget
9836380.002023-01-166567Budget
32292229.492024-10-1765112Actual
32174175.232024-10-1765411Actual
10106380.002023-02-166513Budget
14600100.002023-06-186573Actual
25901548.002024-05-176515Actual
2661332.672024-05-1765112Actual
2768112.002022-07-196526Actual
29782807.162024-08-176568Actual
284741207.002024-07-186517Actual
38532442.002025-04-186516Actual
2333493.312024-02-1665211Actual
11084200.002023-02-166528Budget
2446946.002022-07-196514Actual
17290140.122023-08-1865311Actual
22683216.002024-02-166573Actual
26764541.612024-05-1765613Actual
10758117.002023-02-166556Actual
575468.002022-05-186536Actual
30995116.722024-09-1765211Actual
9966455.642023-01-166528Actual
65591064.742022-10-186518Actual
31913792.002024-10-176567Actual
8382200.002022-12-196526Budget
37932524.172025-03-1865611Actual
9234550.002023-01-166564Budget
9917737.462023-01-166518Actual
1933531.002022-06-186517Actual
212051251.102023-12-196518Actual
34421328.422024-12-1865411Actual
11035928.372023-02-166518Actual
35400637.462025-01-166528Actual
10896480.002023-02-166517Budget
3048550.002022-07-196517Budget
2767100.002022-07-196526Budget
23388156.082024-02-1665411Actual
14894113.002023-06-186546Actual
35109151.002025-01-166526Actual
8253455.002022-12-196565Actual
35137497.002025-01-166536Actual
29035885.482024-07-1865213Actual
36901536.942025-02-1665612Actual
2094576.002023-12-196526Actual
4555196.002022-09-186563Actual
808550.002022-05-186517Budget
34394239.062024-12-1865311Actual
29159704.002024-08-176563Actual
6008588.002022-10-186565Actual
26975770.002024-06-176564Actual
33451511.412024-11-1765612Actual
1749343.312023-08-1865612Actual
6186280.002022-10-186536Budget
14276170.982023-05-1865311Actual
3516123.002022-08-186573Actual
6560550.002022-10-186518Budget
353721419.292025-01-166518Actual
1929724.162023-10-1865211Actual
17377195.442023-08-1865611Actual
25806902.002024-05-176514Actual
7309267.002022-11-186536Actual
34280546.552024-12-186568Actual
17704474.002023-09-186564Actual
11470600.002023-03-186564Actual
950861.702022-05-186518Actual
31764204.002024-10-176546Actual
3939244.002022-08-186536Actual
998255.632022-05-186528Actual
17022576.002023-08-186517Actual
9500200.002023-01-166526Budget
10665515.002023-02-166536Actual
18708380.002023-10-186564Actual
1623137.992023-07-1965211Actual
32714869.002024-11-176515Actual
5682200.002022-10-186563Budget
10955616.002023-02-166567Actual
21266319.272023-12-196568Actual
14221138.002023-05-1865111Actual
17317107.142023-08-1865411Actual
26350870.792024-05-176568Actual
1542932.672023-06-1865612Actual
12963232.002023-04-186546Actual
35082205.002025-01-166516Actual
38613190.002025-04-186546Actual
2863280.002022-07-196546Budget
38439655.002025-04-186515Actual
2436390.122024-03-1765311Actual
16611240.002023-08-186573Actual
2250110.332024-01-1665112Actual
18941189.002023-10-186546Actual
376711125.342025-03-186518Actual
13649488.002023-05-186564Actual
20999222.002023-12-196546Actual
27590328.422024-06-1765311Actual
274151485.962024-06-176518Actual
19969141.002023-11-186546Actual
3760424.002022-08-186565Actual
11836200.002023-03-186546Budget
13070246.002023-04-186566Actual
28742369.912024-07-1865311Actual
28332554.002024-07-186536Actual
3889100.002022-08-186526Budget
4743360.002022-09-186564Actual
1383288.002023-05-186526Actual
2967395.002022-07-196566Actual
2260451.002022-07-196513Actual
24985217.002024-04-176536Actual
30696297.002024-09-176566Actual
5622462.002022-10-186513Actual
1829234.802023-09-1865211Actual
3986226.002022-08-186546Actual
12739390.002023-04-186565Actual
11551480.002023-03-186515Actual
26553158.212024-05-1765611Actual
24450208.212024-03-1765611Actual
23901398.002024-03-176516Actual
12081380.002023-03-186567Budget
8477332.002022-12-196546Actual
21860294.002024-01-166565Actual
360471634.002025-02-166514Actual
10816280.002023-02-166566Budget
4416319.272022-08-186568Actual
23003169.002024-02-166556Actual
19943240.002023-11-186536Actual
28595775.342024-07-186528Actual
18767452.002023-10-186515Actual
997200.002022-05-186528Budget
15700533.002023-07-196515Actual
9779650.002023-01-166517Budget
6933650.002022-11-186514Budget
2143433.742023-12-1965511Actual
2155823.102023-12-1965612Actual
22209982.922024-01-166518Actual
27476382.912024-06-176568Actual
5868372.002022-10-186564Actual
314971254.002024-10-176514Actual
21649510.002024-01-166563Actual
35633279.492025-01-1665611Actual
12868115.002023-04-186526Actual
31683447.002024-10-176516Actual
33216707.162024-11-1765111Actual
6991550.002022-11-186564Budget
7072480.002022-11-186515Budget
10025200.002023-01-166568Budget
33271133.742024-11-1765311Actual
7868429.002022-12-196513Actual

Generated 2025-06-17 13:04:40.049 UTC