[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9596218.002023-01-116546Actual
27476382.912024-06-126568Actual
24871412.002024-04-126565Actual
6560550.002022-10-136518Budget
30664118.002024-09-126556Actual
5014100.002022-09-136526Budget
9698196.002023-01-116566Actual
29067310.032024-07-1365613Actual
19056594.002023-10-136517Actual
800570.002022-12-146573Budget
8112469.002022-12-146564Actual
3790065.652025-03-1365511Actual
30464781.002024-09-126515Actual
14881.002022-05-136573Actual
29662480.002024-08-126567Actual
2643970.972024-05-1265211Actual
1138490.002022-06-136513Actual
2910200.002022-07-146556Budget
7868429.002022-12-146513Actual
31469210.002024-10-126573Actual
19090700.002023-10-136567Actual
1949615.652023-10-1365212Actual
2767100.002022-07-146526Budget
337801056.002024-12-136564Actual
35221337.002025-01-116566Actual
29841485.872024-08-1265111Actual
2891667.782024-07-1365212Actual
12820380.002023-04-136516Budget
26229936.002024-05-126567Actual
1792200.002022-06-136556Budget
24217675.342024-03-126528Actual
35433510.182025-01-116568Actual
10567380.002023-02-116516Budget
16852104.002023-08-136526Actual
7925244.002022-12-146563Actual
14303122.042023-05-1365411Actual
24390119.912024-03-1265411Actual
23749364.002024-03-126564Actual
30135317.052024-08-1265113Actual
9595280.002023-01-116546Budget
360801053.002025-02-116564Actual
4744380.002022-09-136564Budget
29431260.002024-08-126516Actual
18860151.002023-10-136516Actual
14894113.002023-06-136546Actual
37991285.872025-03-1365112Actual
8525100.002022-12-146556Budget
212051251.102023-12-146518Actual
7130609.002022-11-136565Actual
28949462.472024-07-1365612Actual
2317252.002022-07-146563Actual
14813223.002023-06-136516Actual
6138100.002022-10-136526Budget
21827569.002024-01-116515Actual
2202689.002024-01-116556Actual
16111675.342023-07-146528Actual
1846524.162023-09-1365112Actual
32593185.002024-11-126573Actual
29896260.342024-08-1265311Actual
1991596.002023-11-136526Actual
5810650.002022-10-136514Budget
35137497.002025-01-116536Actual
3435240.002022-08-136563Actual
23901398.002024-03-126516Actual
14160584.432023-05-136568Actual
31288324.062024-09-1265213Actual
34687317.052024-12-1365213Actual
29923232.682024-08-1265411Actual
22804396.002024-02-116515Actual
26318563.212024-05-126528Actual
1024493.002023-02-116573Actual
17585605.002023-09-136563Actual
29159704.002024-08-126563Actual
36313364.002025-02-116546Actual
13616592.002023-05-136514Actual
36751105.022025-02-1165511Actual
23842324.002024-03-126565Actual
6337172.002022-10-136566Actual
668200.002022-05-136556Budget
4884380.002022-09-136565Budget
10291650.002023-02-116514Budget
325011402.002024-11-126513Actual
21860294.002024-01-116565Actual
2544967.782024-04-1265511Actual
27264342.002024-06-126566Actual
34220907.162024-12-136518Actual
37168188.002025-03-136573Actual
34394239.062024-12-1365311Actual
15338141.192023-06-1365611Actual
13291380.002023-04-136518Budget
525100.002022-05-136526Budget
1643118.842023-07-1465212Actual
1461540.002022-06-136515Actual
9175440.002023-01-116514Actual
10955616.002023-02-116567Actual
9918480.002023-01-116518Budget
17551864.002023-09-136513Actual
5433550.002022-09-136518Budget
21112730.002023-12-146517Actual
2582480.002022-07-146515Budget
23629720.002024-03-126563Actual
353721419.292025-01-116518Actual
19269157.152023-10-1365111Actual
22745287.002024-02-116564Actual
1734423.102023-08-1365511Actual
25481176.292024-04-1265611Actual
19736343.002023-11-136564Actual
7356280.002022-11-136546Budget
37382291.002025-03-136516Actual
17704474.002023-09-136564Actual
21233523.822023-12-146528Actual
4965355.002022-09-136516Actual
25901548.002024-05-126515Actual
21707144.002024-01-116573Actual
361391067.002025-02-116515Actual
9836380.002023-01-116567Budget
246251125.002024-04-126513Actual
30995116.722024-09-1265211Actual
235951120.002024-03-126513Actual
1646124.162023-07-1465612Actual
364291343.002025-02-116517Actual
36463702.002025-02-116567Actual
23447205.022024-02-1165611Actual
19995104.002023-11-136556Actual
22951428.002024-02-116536Actual
22058333.002024-01-116566Actual
18346141.192023-09-1365411Actual
3985200.002022-08-136546Budget
38613190.002025-04-136546Actual
12350380.002023-04-136513Budget
3341855.022024-11-1265212Actual
5013113.002022-09-136526Actual
2501336.002022-07-146564Actual
1542932.672023-06-1365612Actual
13339200.002023-04-136528Budget
10815246.002023-02-116566Actual
5295380.002022-09-136517Budget
302511040.002024-09-126513Actual
2602370.002024-05-126526Actual
36371178.002025-02-116566Actual
32233419.922024-10-1265611Actual
11035928.372023-02-116518Actual
4825520.002022-09-136515Actual
31049286.932024-09-1265411Actual
8722469.002022-12-146567Actual
27180491.002024-06-126536Actual
37409156.002025-03-136526Actual
35279672.002025-01-116517Actual
912870.002023-01-116573Budget
12678477.002023-04-136515Actual
3889100.002022-08-136526Budget
9371441.002023-01-116565Actual
2879664.592024-07-1365511Actual
2911164.002022-07-146556Actual
27232139.002024-06-126556Actual
2253356.082024-01-1165612Actual
2720341.002022-07-146516Actual
377321079.892025-03-136568Actual
1829234.802023-09-1365211Actual
24130495.002024-03-126567Actual
6666473.822022-10-136568Actual
2333493.312024-02-1165211Actual
31624842.002024-10-126565Actual
34339681.622024-12-1365111Actual
4684720.002022-09-136514Actual
1746317.782023-08-1365212Actual
37463212.002025-03-136546Actual
16345166.722023-07-1465611Actual
28888377.362024-07-1365112Actual
15103784.432023-06-136518Actual
21380119.912023-12-1465311Actual
28384157.002024-07-136556Actual
2495742.002024-04-126526Actual
7598380.002022-11-136567Budget
33931370.002024-12-136516Actual
14720503.002023-06-136515Actual
13210315.002023-04-136567Actual
10954380.002023-02-116567Budget
30076417.792024-08-1265612Actual
32443401.262024-10-1265613Actual
10897540.002023-02-116517Actual
28595775.342024-07-136528Actual
25684870.002024-05-126513Actual
1698380.002022-06-136536Budget
3841280.002022-08-136516Budget
18406128.422023-09-1365611Actual
13528660.002023-05-136563Actual
33568569.682024-11-1265613Actual
313771320.002024-10-126513Actual
32714869.002024-11-126515Actual
27125260.002024-06-126516Actual
14542726.002023-06-136563Actual
35023604.002025-01-116565Actual
20119440.002023-11-136567Actual
17963127.002023-09-136556Actual
1136280.002023-03-136573Budget
9697280.002023-01-116566Budget
36841273.102025-02-1165112Actual
11789520.002023-03-136536Actual
12917480.002023-04-136536Budget
12538650.002023-04-136514Budget
21616700.002024-01-116513Actual
7260226.002022-11-136526Actual
31790188.002024-10-126556Actual
7727305.632022-11-136528Actual
39263364.422025-04-1365113Actual
22711642.002024-02-116514Actual
34421328.422024-12-1365411Actual
3190813.222022-07-146518Actual
5541200.002022-09-136568Budget
19943240.002023-11-136536Actual
34540474.172024-12-1365112Actual
18675428.002023-10-136514Actual
27914748.632024-06-1265613Actual
370761419.002025-03-136513Actual
10350348.002023-02-116564Actual
36550737.462025-02-116528Actual
5622462.002022-10-136513Actual
12537616.002023-04-136514Actual
15010984.002023-06-136517Actual
20973318.002023-12-146536Actual
20767351.002023-12-146564Actual
3516123.002022-08-136573Actual
17115682.912023-08-136518Actual
19888189.002023-11-136516Actual
2864335.002022-07-146546Actual
38942620.982025-04-1365111Actual
14004900.002023-05-136517Actual
37110945.002025-03-136563Actual
24039279.002024-03-126566Actual
3761380.002022-08-136565Budget
3436200.002022-08-136563Budget
27034869.002024-06-126515Actual
2652022.042024-05-1265511Actual
3801993.312025-03-1365212Actual
34989783.002025-01-116515Actual
26856788.002024-06-126563Actual
18887118.002023-10-136526Actual
13710569.002023-05-136515Actual
33746918.002024-12-136514Actual
365221676.872025-02-116518Actual
7402125.002022-11-136556Actual
1249080.002023-04-136573Actual
11610480.002023-03-136565Budget
341271445.002024-12-136517Actual
13340358.662023-04-136528Actual
15131376.852023-06-136528Actual
8054888.002022-12-146514Actual
37932524.172025-03-1365611Actual
22896235.002024-02-116516Actual
2318280.002022-07-146563Budget
16766518.002023-08-136565Actual
12209200.002023-03-136528Budget
3295200.002022-07-146568Budget
8908232.902022-12-146568Actual
8990380.002023-01-116513Budget
2554028.422024-04-1265112Actual
25127744.002024-04-126517Actual
18264240.132023-09-1365111Actual
1460480.002022-06-136515Budget
33718304.002024-12-136573Actual
15848185.002023-07-146536Actual
9837258.002023-01-116567Actual
7459280.002022-11-136566Budget
33216707.162024-11-1265111Actual
17671718.002023-09-136514Actual
21946104.002024-01-116526Actual
10163217.002023-02-116563Actual
13860231.002023-05-136536Actual
17643156.002023-09-136573Actual
127390.002022-06-136573Budget
1749343.312023-08-1365612Actual
31141339.062024-09-1265112Actual
37612660.002025-03-136567Actual
21974365.002024-01-116536Actual
30696297.002024-09-126566Actual
5481357.152022-09-136528Actual
2055550.762023-11-1365612Actual
38850528.362025-04-136528Actual
37699958.672025-03-136528Actual
29458116.002024-08-126526Actual
34280546.552024-12-136568Actual
35574275.232025-01-1165411Actual
23388156.082024-02-1165411Actual
37579816.002025-03-136517Actual
11142279.872023-02-116568Actual
29749563.212024-08-126528Actual
9233640.002023-01-116564Actual
32914157.002024-11-126556Actual
12269310.182023-03-136568Actual
2032544.382023-11-1365211Actual
10106380.002023-02-116513Budget
8723380.002022-12-146567Budget
8252480.002022-12-146565Budget
32033704.122024-10-126568Actual
31261190.732024-09-1265113Actual
2433673.102024-03-1265211Actual
15932165.002023-07-146566Actual
28006777.002024-07-136563Actual
21735528.002024-01-116514Actual
6992616.002022-11-136564Actual
25220701.092024-04-126518Actual
12349462.002023-04-136513Actual
35720166.722025-01-1165212Actual
18589720.002023-10-136563Actual
7867380.002022-12-146513Budget
6806200.002022-11-136563Budget
11409650.002023-03-136514Budget
2037992.252023-11-1365411Actual
24450208.212024-03-1265611Actual
330041037.002024-11-126517Actual
13070246.002023-04-136566Actual
17022576.002023-08-136517Actual
3048550.002022-07-146517Budget
23093780.002024-02-116517Actual
326211064.002024-11-126514Actual
30908934.432024-09-126568Actual
330961401.112024-11-126518Actual
25840423.002024-05-126564Actual
2392860.002024-03-126526Actual
17317107.142023-08-1365411Actual
9779650.002023-01-116517Budget
36960331.082025-02-1165113Actual
254380.002022-05-136564Budget
29512223.002024-08-126546Actual
32411413.542024-10-1265213Actual
1137380.002022-06-136513Budget
726280.002022-05-136566Budget
14276170.982023-05-1365311Actual
36987485.472025-02-1165213Actual
1623137.992023-07-1465211Actual
1521380.002022-06-136565Budget
24659540.002024-04-126563Actual
5110200.002022-09-136546Budget
12598576.002023-04-136564Actual
4556200.002022-09-136563Budget
4032100.002022-08-136556Budget
7541650.002022-11-136517Budget
32535488.002024-11-126563Actual
38883607.152025-04-136568Actual
16932145.002023-08-136556Actual
4636140.002022-09-136573Actual
6667200.002022-10-136568Budget
347761007.002025-01-116513Actual
8193568.002022-12-146515Actual
33872889.002024-12-136565Actual
13010100.002023-04-136556Budget
38639167.002025-04-136556Actual
29956448.642024-08-1265611Actual
3238328.362022-07-146528Actual
25340157.152024-04-1265111Actual
10665515.002023-02-116536Actual
11469480.002023-03-136564Budget
21919257.002024-01-116516Actual
37323690.002025-03-136565Actual
134941290.002023-05-136513Actual
33986281.002024-12-136536Actual
30015346.512024-08-1265112Actual
10816280.002023-02-116566Budget
5762100.002022-10-136573Budget
3704550.002022-08-136515Budget
3705553.002022-08-136515Actual
38997266.722025-04-1365311Actual
6478380.002022-10-136567Budget
26493140.122024-05-1265411Actual
36697352.892025-02-1165311Actual
12963232.002023-04-136546Actual
31738277.002024-10-126536Actual
6748585.002022-11-136513Actual
25806902.002024-05-126514Actual
27736453.962024-06-1265112Actual
24985217.002024-04-126536Actual
688574.002022-11-136573Actual
32655708.002024-11-126564Actual
32325428.432024-10-1265612Actual
9451445.002023-01-116516Actual
809711.002022-05-136517Actual
11691380.002023-03-136516Budget
4966280.002022-09-136516Budget
15164523.822023-06-136568Actual
38318126.002025-04-136573Actual
22269316.242024-01-116568Actual
4311550.002022-08-136518Budget
4091328.002022-08-136566Actual
1539723.102023-06-1365112Actual
8582280.002022-12-146566Budget
18145546.552023-09-136518Actual
9314480.002023-01-116515Actual
22150520.002024-01-116567Actual
22410156.082024-01-1165411Actual
274151485.962024-06-126518Actual
14868393.002023-06-136536Actual
28304102.002024-07-136526Actual
29035885.482024-07-1365213Actual
336261307.002024-12-136513Actual
11788480.002023-03-136536Budget
23186737.462024-02-116518Actual
36901536.942025-02-1165612Actual
38168506.522025-03-1365613Actual
359281292.002025-02-116513Actual
4230462.002022-08-136567Actual
15641527.002023-07-146564Actual
37846344.382025-03-1365311Actual
2155823.102023-12-1465612Actual
3109480.002022-07-146567Budget
12080301.002023-03-136567Actual
6805180.002022-11-136563Actual
38052553.962025-03-1365612Actual
16906197.002023-08-136546Actual
4417200.002022-08-136568Budget
9549280.002023-01-116536Budget
13886192.002023-05-136546Actual
14099710.192023-05-136518Actual
31202673.112024-09-1265612Actual
21025141.002023-12-146556Actual
4635100.002022-09-136573Budget
38473515.002025-04-136565Actual
10024349.572023-01-116568Actual
22977104.002024-02-116546Actual
5062287.002022-09-136536Actual
13150480.002023-04-136517Budget
17235144.382023-08-1365111Actual
35163201.002025-01-116546Actual
7073399.002022-11-136515Actual
348961044.002025-01-116514Actual
2715292.002024-06-126526Actual
2350619.912024-02-1165112Actual
30584109.002024-09-126526Actual
2638400.002022-07-146565Actual
12738480.002023-04-136565Budget
2776451.822024-06-1265212Actual
20733555.002023-12-146514Actual
13649488.002023-05-136564Actual
25935680.002024-05-126565Actual
12081380.002023-03-136567Budget
22683216.002024-02-116573Actual
21266319.272023-12-146568Actual
1055200.002022-05-136568Budget
36724289.062025-02-1165411Actual
8662512.002022-12-146517Actual
20297273.102023-11-1365111Actual
8989336.002023-01-116513Actual
32174175.232024-10-1265411Actual
35961741.002025-02-116563Actual
23982138.002024-03-126546Actual
2143433.742023-12-1465511Actual
25069273.002024-04-126566Actual
28687472.042024-07-1365111Actual
5948560.002022-10-136515Actual
2450932.672024-03-1265112Actual
1933531.002022-06-136517Actual
15734270.002023-07-146565Actual
195850.002022-05-136514Budget
27677260.342024-06-1265611Actual
8803838.982022-12-146518Actual
1601280.002022-06-136516Budget
5809600.002022-10-136514Actual
574380.002022-05-136536Budget
12867200.002023-04-136526Budget
15793223.002023-07-146516Actual
622238.002022-05-136546Actual
912775.002023-01-116573Actual
32092472.042024-10-1265111Actual
22837601.002024-02-116565Actual
14661351.002023-06-136564Actual
6009380.002022-10-136565Budget
12597480.002023-04-136564Budget
26732387.222024-05-1265213Actual
31683447.002024-10-126516Actual
291251185.002024-08-126513Actual
11282280.002023-03-136563Budget
3781970.972025-03-1365211Actual
13399372.302023-04-136568Actual
1379540.002022-06-136564Actual
15044520.002023-06-136567Actual
1442111.402023-05-1365212Actual
23003169.002024-02-116556Actual
28769212.472024-07-1365411Actual
2583328.002022-07-146515Actual
9966455.642023-01-116528Actual
34069221.002024-12-136566Actual
28416343.002024-07-136566Actual
3905168.852025-04-1365511Actual
1193344.002022-06-136563Actual
5540243.512022-09-136568Actual
8334380.002022-12-146516Budget
526164.002022-05-136526Actual
1932494.382023-10-1365311Actual
253378.002022-05-136564Actual
35082205.002025-01-116516Actual
7355410.002022-11-136546Actual
10486616.002023-02-116565Actual
27855317.052024-06-1265113Actual
34248813.222024-12-136528Actual
12409291.002023-04-136563Actual
165088.002022-06-136526Actual
14221138.002023-05-1365111Actual
23247599.582024-02-116568Actual
10431550.002023-02-116515Budget
5867380.002022-10-136564Budget
11281260.002023-03-136563Actual
12916338.002023-04-136536Actual
6607280.002022-10-136528Budget
6419420.002022-10-136517Actual
26822690.002024-06-126513Actual
24778354.002024-04-126564Actual
36339163.002025-02-116556Actual
8381174.002022-12-146526Actual
2436390.122024-03-1265311Actual
4360508.672022-08-136528Actual
7786323.812022-11-136568Actual
30612249.002024-09-126536Actual
6933650.002022-11-136514Budget
15305156.082023-06-1365411Actual
11083310.182023-02-116528Actual
38729688.002025-04-136517Actual
26077206.002024-05-126546Actual
6281100.002022-10-136556Budget
23715546.002024-03-126514Actual
12868115.002023-04-136526Actual
28125636.002024-07-136564Actual
8333287.002022-12-146516Actual
2259380.002022-07-146513Budget
28742369.912024-07-1365311Actual
998255.632022-05-136528Actual
669198.002022-05-136556Actual
4497380.002022-09-136513Budget
10025200.002023-01-116568Budget
11883100.002023-03-136556Budget
10430712.002023-02-116515Actual
1746410.002022-06-136546Actual
1837340.122023-09-1365511Actual
3760424.002022-08-136565Actual
34810935.002025-01-116563Actual
7308280.002022-11-136536Budget
8909200.002022-12-146568Budget
26975770.002024-06-126564Actual
18801623.002023-10-136565Actual
35811218.802025-01-1165113Actual
27972693.002024-07-136513Actual
26051263.002024-05-126536Actual
37196756.002025-03-136514Actual
195841290.002023-11-136513Actual
3515100.002022-08-136573Budget
241891078.372024-03-126518Actual
6934836.002022-11-136514Actual
11835257.002023-03-136546Actual
13744486.002023-05-136565Actual
31411452.002024-10-126563Actual
318801275.002024-10-126517Actual
7309267.002022-11-136536Actual
32147196.512024-10-1265311Actual
22328138.002024-01-1165111Actual
28184761.002024-07-136515Actual
10487480.002023-02-116565Budget
17176432.912023-08-136568Actual
32807335.002024-11-126516Actual
1745280.002022-06-136546Budget
2398111.002022-07-146573Actual
6479609.002022-10-136567Actual
19795726.002023-11-136515Actual
28508660.002024-07-136567Actual
39204613.542025-04-1365612Actual
21353125.232023-12-1465211Actual
22383166.722024-01-1165311Actual
19351105.022023-10-1365411Actual
30285473.002024-09-126563Actual
3560159.272025-01-1165511Actual
10758117.002023-02-116556Actual
21768421.002024-01-116564Actual
34568188.002024-12-1365212Actual
8852200.002022-12-146528Budget
13292723.822023-04-136518Actual
2341540.122024-02-1165511Actual
20918306.002023-12-146516Actual
34012281.002024-12-136546Actual
32862345.002024-11-126536Actual
37018625.822025-02-1165613Actual
1852280.002022-06-136566Budget
2071480.002022-06-136518Budget
5949550.002022-10-136515Budget
21407164.592023-12-1465411Actual
1380380.002022-06-136564Budget
29372480.002024-08-126565Actual
32292229.492024-10-1265112Actual
32946300.002024-11-126566Actual
9176650.002023-01-116514Budget
28277480.002024-07-136516Actual
4555196.002022-09-136563Actual
1248980.002023-04-136573Budget
35752715.672025-01-1165612Actual
477280.002022-05-136516Budget
1849752.892023-09-1365612Actual
3563650.002022-08-136514Budget
7380.002022-05-136513Budget
7211433.002022-11-136516Actual
20705158.002023-12-146573Actual
2446946.002022-07-146514Actual
1445140.122023-05-1365612Actual
10292517.002023-02-116514Actual
24097588.002024-03-126517Actual
2120485.942022-06-136528Actual
20027235.002023-11-136566Actual
33244293.322024-11-1265211Actual
9047236.002023-01-116563Actual
191491134.442023-10-136518Actual
6338200.002022-10-136566Budget
27206229.002024-06-126546Actual
28358328.002024-07-136546Actual
14952198.002023-06-136566Actual
11692458.002023-03-136516Actual
4359280.002022-08-136528Budget
38138583.722025-03-1365213Actual
154871312.002023-07-146513Actual
9917737.462023-01-116518Actual
27322935.002024-06-126517Actual
30405962.002024-09-126564Actual
395380.002022-05-136565Budget
7787200.002022-11-136568Budget
8053650.002022-12-146514Budget
5353380.002022-09-136567Budget
8378.002022-05-136513Actual
39171147.572025-04-1365212Actual
24837338.002024-04-126515Actual
196770.002022-05-136514Actual
11410880.002023-03-136514Actual
376711125.342025-03-136518Actual
261951320.002024-05-126517Actual
2179200.002022-06-136568Budget
38346817.002025-04-136514Actual
31710120.002024-10-126526Actual
2178455.642022-06-136568Actual
2250110.332024-01-1165112Actual
21325131.612023-12-1465111Actual
14754318.002023-06-136565Actual
997200.002022-05-136528Budget
36287426.002025-02-116536Actual
19703683.002023-11-136514Actual
6418380.002022-10-136517Budget
23956213.002024-03-126536Actual
1937867.782023-10-1365511Actual
2119200.002022-06-136528Budget
35870632.842025-01-1165613Actual
3939244.002022-08-136536Actual
22591975.002024-02-116513Actual
33451511.412024-11-1265612Actual
20439147.572023-11-1365611Actual
28715117.782024-07-1365211Actual
24745556.002024-04-126514Actual
26466148.632024-05-1265311Actual
949480.002022-05-136518Budget
26553158.212024-05-1265611Actual
1990574.002022-06-136567Actual
372301020.002025-03-136564Actual
1194280.002022-06-136563Budget
11036380.002023-02-116518Budget
725314.002022-05-136566Actual
3686982.682025-02-1165212Actual
21054162.002023-12-146566Actual
4172380.002022-08-136517Budget
9315480.002023-01-116515Budget
10105363.002023-02-116513Actual
18767452.002023-10-136515Actual
1991480.002022-06-136567Budget
8581369.002022-12-146566Actual
29338702.002024-08-126515Actual
28567955.642024-07-136518Actual
2639380.002022-07-146565Budget
5434682.912022-09-136518Actual
3938280.002022-08-136536Budget
37489191.002025-03-136556Actual
2817520.002022-07-146536Actual
206131200.002023-12-146513Actual
11611376.002023-03-136565Actual
8524241.002022-12-146556Actual
10711196.002023-02-116546Actual
29782807.162024-08-126568Actual
14127534.422023-05-136528Actual
19829336.002023-11-136565Actual
1136165.002023-03-136573Actual
23214479.882024-02-116528Actual
3049680.002022-07-146517Actual
26705190.732024-05-1265113Actual
10616174.002023-02-116526Actual
34038209.002024-12-136556Actual
5294352.002022-09-136517Actual
6008588.002022-10-136565Actual
35109151.002025-01-116526Actual
12964200.002023-04-136546Budget
3004374.162024-08-1265212Actual
31022305.022024-09-1265311Actual
12268200.002023-03-136568Budget
28829409.282024-07-1365611Actual
2035283.742023-11-1365311Actual
35400637.462025-01-116528Actual
7680690.492022-11-136518Actual
9499152.002023-01-116526Actual
5352300.002022-09-136567Actual
18555976.002023-10-136513Actual
1952636.932023-10-1365612Actual
2559839.062024-04-1265612Actual
1699234.002022-06-136536Actual
35838618.812025-01-1165213Actual
18086440.002023-09-136567Actual
24249501.092024-03-126568Actual
22116638.002024-01-116517Actual
24308200.762024-03-1265111Actual
15579204.002023-07-146573Actual
32834134.002024-11-126526Actual
20085704.002023-11-136517Actual
16024650.002023-07-146567Actual
16825347.002023-08-136516Actual
10349480.002023-02-116564Budget
33037962.002024-11-126567Actual
2542295.442024-04-1265411Actual
39084366.722025-04-1365611Actual
36782448.642025-02-1165611Actual
26764541.612024-05-1265613Actual
2664639.062024-05-1265612Actual
14790.002022-05-136573Budget
29486357.002024-08-126536Actual
4092200.002022-08-136566Budget
1851273.002022-06-136566Actual
23306238.002024-02-1165111Actual
14628414.002023-06-136514Actual
8111550.002022-12-146564Budget
4683650.002022-09-136514Budget
34868212.002025-01-116573Actual
18052594.002023-09-136517Actual
20859608.002023-12-146565Actual
37437517.002025-03-136536Actual
9642100.002023-01-116556Budget
18708380.002023-10-136564Actual
6137133.002022-10-136526Actual
33839542.002024-12-136515Actual
11836200.002023-03-136546Budget
8430358.002022-12-146536Actual
10896480.002023-02-116517Budget
31822254.002024-10-126566Actual
1788387.002023-09-136526Actual
66280.002022-05-136563Budget
38763506.002025-04-136567Actual
27066436.002024-06-126565Actual
33157570.792024-11-126568Actual
30343244.002024-09-126573Actual
33537555.652024-11-1265213Actual
25161612.002024-04-126567Actual
2502380.002022-07-146564Budget
15223168.852023-06-1365111Actual
2441737.992024-03-1265511Actual
12410280.002023-04-136563Budget
22442169.912024-01-1165611Actual
8431280.002022-12-146536Budget
22000256.002024-01-116546Actual
9965200.002023-01-116528Budget
38439655.002025-04-136515Actual
27535561.412024-06-1265111Actual
8253455.002022-12-146565Actual
337440.002022-05-136515Actual
22209982.922024-01-116518Actual
1929724.162023-10-1365211Actual
31913792.002024-10-126567Actual
3623406.002022-08-136564Actual
17377195.442023-08-1365611Actual
12161380.002023-03-136518Budget
10615200.002023-02-116526Budget
30638225.002024-09-126546Actual
688670.002022-11-136573Budget
16203231.612023-07-1465111Actual
27356676.002024-06-126567Actual
3395864.002024-12-136526Actual
15521640.002023-07-146563Actual
866469.002022-05-136567Actual
3237200.002022-07-146528Budget
8382200.002022-12-146526Budget
1631244.382023-07-1465511Actual
20999222.002023-12-146546Actual
29869115.652024-08-1265211Actual
36642640.132025-02-1165111Actual
621280.002022-05-136546Budget
5157174.002022-09-136556Actual
17143364.722023-08-136528Actual
19675356.002023-11-136573Actual
27882622.322024-06-1265213Actual
7460234.002022-11-136566Actual
1793131.002022-06-136556Actual
4416319.272022-08-136568Actual
33271133.742024-11-1265311Actual
18647120.002023-10-136573Actual
6233200.002022-10-136546Actual
8477332.002022-12-146546Actual
2052517.782023-11-1365212Actual
5868372.002022-10-136564Actual
9452380.002023-01-116516Budget
25718614.002024-05-126563Actual
478218.002022-05-136516Actual
2445850.002022-07-146514Budget
12819343.002023-04-136516Actual
4498347.002022-09-136513Actual
800675.002022-12-146573Actual
7540820.002022-11-136517Actual
3986226.002022-08-136546Actual
314971254.002024-10-126514Actual
160831092.012023-07-146518Actual
30371817.002024-09-126514Actual
315901215.002024-10-126515Actual
1054243.512022-05-136568Actual
22356136.932024-01-1165211Actual
17763392.002023-09-136515Actual
2967395.002022-07-146566Actual
20238782.912023-11-136568Actual
20206673.822023-11-136528Actual
27617341.192024-06-1265411Actual
25011104.002024-04-126546Actual
17911363.002023-09-136536Actual
16964189.002023-08-136566Actual
808550.002022-05-136517Budget
33660662.002024-12-136563Actual
17290140.122023-08-1365311Actual
38559162.002025-04-136526Actual
5682200.002022-10-136563Budget
16732619.002023-08-136515Actual
2260451.002022-07-146513Actual
34930923.002025-01-116564Actual
30875510.182024-09-126528Actual
39290711.792025-04-1365213Actual
26411209.272024-05-1265111Actual
292451458.002024-08-126514Actual
25778183.002024-05-126573Actual
25281432.912024-04-126568Actual
16880449.002023-08-136536Actual
33298153.952024-11-1265411Actual
13151696.002023-04-136517Actual
31082360.342024-09-1265611Actual
15900214.002023-07-146556Actual
1628596.512023-07-1465411Actual
38970243.322025-04-1365211Actual
239790.002022-07-146573Budget
5109267.002022-09-136546Actual
12021480.002023-03-136517Budget
25248448.062024-04-126528Actual
19210334.422023-10-136568Actual
319721401.112024-10-126518Actual
32120156.082024-10-1265211Actual
37791378.432025-03-1365111Actual
3294298.062022-07-146568Actual
2719280.002022-07-146516Budget
16673293.002023-08-136564Actual
30193625.822024-08-1265613Actual
11740211.002023-03-136526Actual
1322968.002022-06-136514Actual
5213196.002022-09-136566Actual
29570365.002024-08-126566Actual
6089280.002022-10-136516Budget
5621380.002022-10-136513Budget
23687156.002024-03-126573Actual
14920179.002023-06-136556Actual
3564649.002022-08-136514Actual
11084200.002023-02-116528Budget
31764204.002024-10-126546Actual
13588248.002023-05-136573Actual
5482280.002022-09-136528Budget
575468.002022-05-136536Actual
11940355.002023-03-136566Actual
12020368.002023-03-136517Actual
3842380.002022-08-136516Actual
12739390.002023-04-136565Actual
29008380.212024-07-1365113Actual
1726396.512023-08-1365211Actual
297211419.292024-08-126518Actual
4312669.282022-08-136518Actual
13069280.002023-04-136566Budget
336480.002022-05-136515Budget
9778720.002023-01-116517Actual
22625650.002024-02-116563Actual
30162492.492024-08-1265213Actual
13398200.002023-04-136568Budget
3625994.002025-02-116526Actual
2768112.002022-07-146526Actual
33510259.152024-11-1265113Actual
27796400.772024-06-1265612Actual
28332554.002024-07-136536Actual
15990564.002023-07-146517Actual
7599576.002022-11-136567Actual
308472001.122024-09-126518Actual
36583849.582025-02-116568Actual
38226776.002025-04-136513Actual
13211380.002023-04-136567Budget
8851310.182022-12-146528Actual
20647621.002023-12-146563Actual
1640424.162023-07-1465112Actual
8192480.002022-12-146515Budget
1520306.002022-06-136565Actual
24008159.002024-03-126556Actual
1024380.002023-02-116573Budget
7212380.002022-11-136516Budget
33390196.512024-11-1265112Actual
11551480.002023-03-136515Actual
26914311.002024-06-126573Actual
10164280.002023-02-116563Budget
19177610.182023-10-136528Actual
29279781.002024-08-126564Actual
8663650.002022-12-146517Budget
32888297.002024-11-126546Actual
35692261.402025-01-1165112Actual
1743610.332023-08-1365112Actual
360471634.002025-02-116514Actual
964382.002023-01-116556Actual
35492464.602025-01-1165111Actual
1424947.572023-05-1365211Actual
16611240.002023-08-136573Actual
6187364.002022-10-136536Actual
13912151.002023-05-136556Actual
201781107.162023-11-136518Actual
1188282.002023-03-136556Actual
3624380.002022-08-136564Budget
8804480.002022-12-146518Budget
30557315.002024-09-126516Actual
2536839.062024-04-1265211Actual
867480.002022-05-136567Budget
2661332.672024-05-1265112Actual
18205546.552023-09-136568Actual
10568338.002023-02-116516Actual
262901188.982024-05-126518Actual
2040682.682023-11-1365511Actual
7072480.002022-11-136515Budget
7679480.002022-11-136518Budget
38260809.002025-04-136563Actual
5214200.002022-09-136566Budget
9548332.002023-01-116536Actual
17937151.002023-09-136546Actual
27590328.422024-06-1265311Actual
14509784.002023-06-136513Actual
2353732.672024-02-1165612Actual
27644115.652024-06-1265511Actual
1896772.002023-10-136556Actual
2094576.002023-12-146526Actual
5063280.002022-09-136536Budget
35189120.002025-01-116556Actual
284741207.002024-07-136517Actual
36232421.002025-02-116516Actual
18915252.002023-10-136536Actual
25996168.002024-05-126516Actual
33331413.532024-11-1265611Actual
2968280.002022-07-146566Budget
24930230.002024-04-126516Actual
35633279.492025-01-1165611Actual
6186280.002022-10-136536Budget
65591064.742022-10-136518Actual
25037116.002024-04-126556Actual
15700533.002023-07-146515Actual
18319106.082023-09-1365311Actual
18998200.002023-10-136566Actual
30498723.002024-09-126565Actual
32201116.722024-10-1265511Actual
5681186.002022-10-136563Actual
25395117.782024-04-1265311Actual
3376270.002022-08-136513Actual
13805302.002023-05-136516Actual
4173584.002022-08-136517Actual

Generated 2025-06-12 19:18:51.569 UTC