[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 104   

999 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11611376.002023-04-196565Actual
10106380.002023-03-206513Budget
525100.002022-06-196526Budget
33244293.322024-12-1965211Actual
38639167.002025-05-206556Actual
253378.002022-06-196564Actual
12081380.002023-04-196567Budget
21946104.002024-02-176526Actual
11281260.002023-04-196563Actual
12021480.002023-04-196517Budget
23808473.002024-04-186515Actual
10616174.002023-03-206526Actual
26705190.732024-06-1865113Actual
337440.002022-06-196515Actual
5434682.912022-10-206518Actual
5157174.002022-10-206556Actual
20119440.002023-12-206567Actual
669198.002022-06-196556Actual
15734270.002023-08-206565Actual
2392860.002024-04-186526Actual
2094576.002024-01-206526Actual
14004900.002023-06-196517Actual
33216707.162024-12-1965111Actual
27535561.412024-07-1965111Actual
11410880.002023-04-196514Actual
1024493.002023-03-206573Actual
3190813.222022-08-206518Actual
15223168.852023-07-2065111Actual
12162485.942023-04-196518Actual
18767452.002023-11-196515Actual
17235144.382023-09-1965111Actual
38111432.842025-04-1965113Actual
23629720.002024-04-186563Actual
38883607.152025-05-206568Actual
17115682.912023-09-196518Actual
23214479.882024-03-196528Actual
21407164.592024-01-2065411Actual
6747380.002022-12-206513Budget
32092472.042024-11-1865111Actual
1640424.162023-08-2065112Actual
3238328.362022-08-206528Actual
688670.002022-12-206573Budget
31319625.822024-10-1965613Actual
7309267.002022-12-206536Actual
24450208.212024-04-1865611Actual
35752715.672025-02-1765612Actual
18708380.002023-11-196564Actual
30612249.002024-10-196536Actual
11939280.002023-04-196566Budget
17143364.722023-09-196528Actual
9371441.002023-02-176565Actual
7402125.002022-12-206556Actual
3790065.652025-04-1965511Actual
32147196.512024-11-1865311Actual
24390119.912024-04-1865411Actual
26466148.632024-06-1865311Actual
5110200.002022-10-206546Budget
668200.002022-06-196556Budget
12597480.002023-05-206564Budget
30193625.822024-09-1865613Actual
25481176.292024-05-1965611Actual
2544967.782024-05-1965511Actual
6748585.002022-12-206513Actual
29159704.002024-09-186563Actual
23687156.002024-04-186573Actual
4498347.002022-10-206513Actual
1527882.682023-07-2065311Actual
37110945.002025-04-196563Actual
11788480.002023-04-196536Budget
19888189.002023-12-206516Actual
12963232.002023-05-206546Actual
3109480.002022-08-206567Budget
4091328.002022-09-196566Actual
18941189.002023-11-196546Actual
11551480.002023-04-196515Actual
3516123.002022-09-196573Actual
28888377.362024-08-1965112Actual
14600100.002023-07-206573Actual
33510259.152024-12-1965113Actual
37846344.382025-04-1965311Actual
8803838.982023-01-206518Actual
19675356.002023-12-206573Actual
2120485.942022-07-206528Actual
23186737.462024-03-196518Actual
274151485.962024-07-196518Actual
28628870.792024-08-196568Actual
3985200.002022-09-196546Budget
18173473.822023-10-206528Actual
11691380.002023-04-196516Budget
20085704.002023-12-206517Actual
36901536.942025-03-2065612Actual
20206673.822023-12-206528Actual
23447205.022024-03-1965611Actual
37699958.672025-04-196528Actual
39263364.422025-05-2065113Actual
5062287.002022-10-206536Actual
9697280.002023-02-176566Budget
19090700.002023-11-196567Actual
13011182.002023-05-206556Actual
7212380.002022-12-206516Budget
11224380.002023-04-196513Budget
36173515.002025-03-206565Actual
10568338.002023-03-206516Actual
2155823.102024-01-2065612Actual
32411413.542024-11-1865213Actual
15103784.432023-07-206518Actual
2445850.002022-08-206514Budget
27180491.002024-07-196536Actual
3704550.002022-09-196515Budget
11739200.002023-04-196526Budget
4172380.002022-09-196517Budget
16673293.002023-09-196564Actual
2436390.122024-04-1865311Actual
526164.002022-06-196526Actual
10024349.572023-02-176568Actual
5433550.002022-10-206518Budget
13528660.002023-06-196563Actual
12917480.002023-05-206536Budget
31169192.252024-10-1965212Actual
13912151.002023-06-196556Actual
38671351.002025-05-206566Actual
1525135.872023-07-2065211Actual
27563179.492024-07-1965211Actual
39290711.792025-05-2065213Actual
37463212.002025-04-196546Actual
29782807.162024-09-186568Actual
3625994.002025-03-206526Actual
2501336.002022-08-206564Actual
196770.002022-06-196514Actual
32292229.492024-11-1865112Actual
3375380.002022-09-196513Budget
27736453.962024-07-1965112Actual
30285473.002024-10-196563Actual
5014100.002022-10-206526Budget
29662480.002024-09-186567Actual
18860151.002023-11-196516Actual
16964189.002023-09-196566Actual
10291650.002023-03-206514Budget
7131480.002022-12-206565Budget
30498723.002024-10-196565Actual
15521640.002023-08-206563Actual
17763392.002023-10-206515Actual
4312669.282022-09-196518Actual
39143325.232025-05-2065112Actual
8722469.002023-01-206567Actual
6009380.002022-11-196565Budget
5482280.002022-10-206528Budget
13710569.002023-06-196515Actual
20297273.102023-12-2065111Actual
2719280.002022-08-206516Budget
20826570.002024-01-206515Actual
33931370.002025-01-196516Actual
25840423.002024-06-186564Actual
7403100.002022-12-206556Budget
364291343.002025-03-206517Actual
13150480.002023-05-206517Budget
35400637.462025-02-176528Actual
38260809.002025-05-206563Actual
365221676.872025-03-206518Actual
31411452.002024-11-186563Actual
9452380.002023-02-176516Budget
7925244.002023-01-206563Actual
17994231.002023-10-206566Actual
2661332.672024-06-1865112Actual
2542295.442024-05-1965411Actual
2333493.312024-03-1965211Actual
14276170.982023-06-1965311Actual
35189120.002025-02-176556Actual
16611240.002023-09-196573Actual
1631244.382023-08-2065511Actual
4885322.002022-10-206565Actual
2583328.002022-08-206515Actual
22209982.922024-02-176518Actual
28218702.002024-08-196565Actual
14661351.002023-07-206564Actual
24717126.002024-05-196573Actual
8582280.002023-01-206566Budget
6992616.002022-12-206564Actual
12537616.002023-05-206514Actual
28358328.002024-08-196546Actual
32748983.002024-12-196565Actual
1952636.932023-11-1965612Actual
11610480.002023-04-196565Budget
5295380.002022-10-206517Budget
2638400.002022-08-206565Actual
28006777.002024-08-196563Actual
31469210.002024-11-186573Actual
30908934.432024-10-196568Actual
14920179.002023-07-206556Actual
24871412.002024-05-196565Actual
13291380.002023-05-206518Budget
26975770.002024-07-196564Actual
20705158.002024-01-206573Actual
37489191.002025-04-196556Actual
12819343.002023-05-206516Actual
16519855.002023-09-196513Actual
35279672.002025-02-176517Actual
16111675.342023-08-206528Actual
21025141.002024-01-206556Actual
1792200.002022-07-206556Budget
20999222.002024-01-206546Actual
16203231.612023-08-2065111Actual
4032100.002022-09-196556Budget
1188282.002023-04-196556Actual
4684720.002022-10-206514Actual
26077206.002024-06-186546Actual
16880449.002023-09-196536Actual
15579204.002023-08-206573Actual
1746317.782023-09-1965212Actual
10664480.002023-03-206536Budget
2502380.002022-08-206564Budget
8054888.002023-01-206514Actual
5109267.002022-10-206546Actual
2253356.082024-02-1765612Actual
5540243.512022-10-206568Actual
3841280.002022-09-196516Budget
9314480.002023-02-176515Actual
34220907.162025-01-196518Actual
13886192.002023-06-196546Actual
28064206.002024-08-196573Actual
20767351.002024-01-206564Actual
12080301.002023-04-196567Actual
10955616.002023-03-206567Actual
1937867.782023-11-1965511Actual
1929724.162023-11-1965211Actual
15305156.082023-07-2065411Actual
11282280.002023-04-196563Budget
7599576.002022-12-206567Actual
27232139.002024-07-196556Actual
36841273.102025-03-2065112Actual
2602370.002024-06-186526Actual
38970243.322025-05-2065211Actual
14628414.002023-07-206514Actual
2178455.642022-07-206568Actual
2052517.782023-12-2065212Actual
14754318.002023-07-206565Actual
14509784.002023-07-206513Actual
5622462.002022-11-196513Actual
1829234.802023-10-2065211Actual
134941290.002023-06-196513Actual
33537555.652024-12-1965213Actual
19617770.002023-12-206563Actual
725314.002022-06-196566Actual
33037962.002024-12-196567Actual
38138583.722025-04-1965213Actual
23749364.002024-04-186564Actual
37873219.912025-04-1965411Actual
18675428.002023-11-196514Actual
27034869.002024-07-196515Actual
29372480.002024-09-186565Actual
2536839.062024-05-1965211Actual
29570365.002024-09-186566Actual
30754915.002024-10-196517Actual
19736343.002023-12-206564Actual
25037116.002024-05-196556Actual
1424947.572023-06-1965211Actual
337801056.002025-01-196564Actual
33298153.952024-12-1965411Actual
9917737.462023-02-176518Actual
25281432.912024-05-196568Actual
4359280.002022-09-196528Budget
308472001.122024-10-196518Actual
2035283.742023-12-2065311Actual
21974365.002024-02-176536Actual
27322935.002024-07-196517Actual
1137380.002022-07-206513Budget
800570.002023-01-206573Budget
2072655.642022-07-206518Actual
800675.002023-01-206573Actual
2643970.972024-06-1865211Actual
325011402.002024-12-196513Actual
8252480.002023-01-206565Budget
32655708.002024-12-196564Actual
7380.002022-06-196513Budget
2816380.002022-08-206536Budget
36019204.002025-03-206573Actual
2767100.002022-08-206526Budget
29217207.002024-09-186573Actual
22591975.002024-03-196513Actual
7867380.002023-01-206513Budget
2450932.672024-04-1865112Actual
7541650.002022-12-206517Budget
1623137.992023-08-2065211Actual
36583849.582025-03-206568Actual
10431550.002023-03-206515Budget
2441737.992024-04-1865511Actual
34868212.002025-02-176573Actual
28332554.002024-08-196536Actual
12269310.182023-04-196568Actual
8909200.002023-01-206568Budget
34930923.002025-02-176564Actual
28304102.002024-08-196526Actual
16906197.002023-09-196546Actual
10567380.002023-03-206516Budget
65591064.742022-11-196518Actual
9836380.002023-02-176567Budget
36960331.082025-03-2065113Actual
5063280.002022-10-206536Budget
2582480.002022-08-206515Budget
35221337.002025-02-176566Actual
3760424.002022-09-196565Actual
5761134.002022-11-196573Actual
2318280.002022-08-206563Budget
28277480.002024-08-196516Actual
17176432.912023-09-196568Actual
4824550.002022-10-206515Budget
23956213.002024-04-186536Actual
30076417.792024-09-1865612Actual
35137497.002025-02-176536Actual
19943240.002023-12-206536Actual
2446946.002022-08-206514Actual
1136165.002023-04-196573Actual
1849752.892023-10-2065612Actual
31049286.932024-10-1965411Actual
21919257.002024-02-176516Actual
2152633.742024-01-2065112Actual
2967395.002022-08-206566Actual
28829409.282024-08-1965611Actual
27264342.002024-07-196566Actual
2350619.912024-03-1965112Actual
1054243.512022-06-196568Actual
12868115.002023-05-206526Actual
7308280.002022-12-206536Budget
15044520.002023-07-206567Actual
5352300.002022-10-206567Actual
12538650.002023-05-206514Budget
38613190.002025-05-206546Actual
12739390.002023-05-206565Actual
17317107.142023-09-1965411Actual
38380759.002025-05-206564Actual
313771320.002024-11-186513Actual
23003169.002024-03-196556Actual
10164280.002023-03-206563Budget
10897540.002023-03-206517Actual
29956448.642024-09-1865611Actual
4683650.002022-10-206514Budget
1380380.002022-07-206564Budget
1445140.122023-06-1965612Actual
10954380.002023-03-206567Budget
30788588.002024-10-196567Actual
353721419.292025-02-176518Actual
195841290.002023-12-206513Actual
6805180.002022-12-206563Actual
21735528.002024-02-176514Actual
394553.002022-06-196565Actual
15900214.002023-08-206556Actual
377321079.892025-04-196568Actual
9315480.002023-02-176515Budget
5294352.002022-10-206517Actual
1248980.002023-05-206573Budget
14720503.002023-07-206515Actual
24308200.762024-04-1865111Actual
23361122.042024-03-1965311Actual
341271445.002025-01-196517Actual
9779650.002023-02-176517Budget
14894113.002023-07-206546Actual
14840139.002023-07-206526Actual
8663650.002023-01-206517Budget
6137133.002022-11-196526Actual
5867380.002022-11-196564Budget
302511040.002024-10-196513Actual
9918480.002023-02-176518Budget
1460480.002022-07-206515Budget
7540820.002022-12-206517Actual
4555196.002022-10-206563Actual
34012281.002025-01-196546Actual
950861.702022-06-196518Actual
3781970.972025-04-1965211Actual
292451458.002024-09-186514Actual
3108427.002022-08-206567Actual
7459280.002022-12-206566Budget
12409291.002023-05-206563Actual
3705553.002022-09-196515Actual
34069221.002025-01-196566Actual
7786323.812022-12-206568Actual
30557315.002024-10-196516Actual
2495742.002024-05-196526Actual
13860231.002023-06-196536Actual
27796400.772024-07-1965612Actual
4825520.002022-10-206515Actual
28567955.642024-08-196518Actual
1946917.782023-11-1965112Actual
23247599.582024-03-196568Actual
24039279.002024-04-186566Actual
3560159.272025-02-1765511Actual
8333287.002023-01-206516Actual
7727305.632022-12-206528Actual
3004374.162024-09-1865212Actual
36642640.132025-03-2065111Actual
31022305.022024-10-1965311Actual
3801993.312025-04-1965212Actual
12820380.002023-05-206516Budget
24130495.002024-04-186567Actual
20733555.002024-01-206514Actual
17963127.002023-10-206556Actual
38559162.002025-05-206526Actual
1582041.002023-08-206526Actual
1601280.002022-07-206516Budget
2259380.002022-08-206513Budget
201781107.162023-12-206518Actual
15793223.002023-08-206516Actual
1322968.002022-07-206514Actual
35692261.402025-02-1765112Actual
35520229.492025-02-1765211Actual
18086440.002023-10-206567Actual
35811218.802025-02-1765113Actual
11223488.002023-04-196513Actual
1625876.292023-08-2065311Actual
10816280.002023-03-206566Budget
38532442.002025-05-206516Actual
8662512.002023-01-206517Actual
35720166.722025-02-1765212Actual
38346817.002025-05-206514Actual
8852200.002023-01-206528Budget
314971254.002024-11-186514Actual
11470600.002023-04-196564Actual
32000563.212024-11-186528Actual
17551864.002023-10-206513Actual
12678477.002023-05-206515Actual
10711196.002023-03-206546Actual
330961401.112024-12-196518Actual
16553580.002023-09-196563Actual
27443631.402024-07-196528Actual
13805302.002023-06-196516Actual
12410280.002023-05-206563Budget
12916338.002023-05-206536Actual
32888297.002024-12-196546Actual
280921102.002024-08-196514Actual
32120156.082024-11-1865211Actual
23127720.002024-03-196567Actual
5762100.002022-11-196573Budget
5868372.002022-11-196564Actual
10896480.002023-03-206517Budget
13151696.002023-05-206517Actual
17797443.002023-10-206565Actual
14813223.002023-07-206516Actual
16852104.002023-09-196526Actual
9596218.002023-02-176546Actual
25069273.002024-05-196566Actual
34810935.002025-02-176563Actual
2720341.002022-08-206516Actual
10105363.002023-03-206513Actual
5681186.002022-11-196563Actual
262901188.982024-06-186518Actual
10487480.002023-03-206565Budget
38729688.002025-05-206517Actual
4417200.002022-09-196568Budget
6138100.002022-11-196526Budget
34601434.812025-01-1965612Actual
246251125.002024-05-196513Actual
319721401.112024-11-186518Actual
20238782.912023-12-206568Actual
239790.002022-08-206573Budget
15164523.822023-07-206568Actual
30875510.182024-10-196528Actual
11083310.182023-03-206528Actual
33986281.002025-01-196536Actual
12598576.002023-05-206564Actual
6667200.002022-11-196568Budget
22328138.002024-02-1765111Actual
25935680.002024-06-186565Actual
34248813.222025-01-196528Actual
866469.002022-06-196567Actual
2715292.002024-07-196526Actual
20647621.002024-01-206563Actual
11940355.002023-04-196566Actual
10349480.002023-03-206564Budget
17585605.002023-10-206563Actual
21649510.002024-02-176563Actual
8378.002022-06-196513Actual
22058333.002024-02-176566Actual
10486616.002023-03-206565Actual
18052594.002023-10-206517Actual
24249501.092024-04-186568Actual
372891215.002025-04-196515Actual
13211380.002023-05-206567Budget
39171147.572025-05-2065212Actual
22116638.002024-02-176517Actual
3686982.682025-03-2065212Actual
478218.002022-06-196516Actual
9370480.002023-02-176565Budget
1643118.842023-08-2065212Actual
30162492.492024-09-1865213Actual
34161836.002025-01-196567Actual
8990380.002023-02-176513Budget
31288324.062024-10-1965213Actual
9965200.002023-02-176528Budget
32233419.922024-11-1865611Actual
14303122.042023-06-1965411Actual
22683216.002024-03-196573Actual
318801275.002024-11-186517Actual
11143200.002023-03-206568Budget
6187364.002022-11-196536Actual
12209200.002023-04-196528Budget
4966280.002022-10-206516Budget
4311550.002022-09-196518Budget
19269157.152023-11-1965111Actual
13339200.002023-05-206528Budget
34540474.172025-01-1965112Actual
18647120.002023-11-196573Actual
2664639.062024-06-1865612Actual
33390196.512024-12-1965112Actual
1194280.002022-07-206563Budget
2341540.122024-03-1965511Actual
37196756.002025-04-196514Actual
2055550.762023-12-2065612Actual
36371178.002025-03-206566Actual
12020368.002023-04-196517Actual
3564649.002022-09-196514Actual
5682200.002022-11-196563Budget
1949615.652023-11-1965212Actual
2398111.002022-08-206573Actual
1932550.002022-07-206517Budget
13649488.002023-06-196564Actual
809711.002022-06-196517Actual
1024380.002023-03-206573Budget
35574275.232025-02-1765411Actual
1193344.002022-07-206563Actual
14038738.002023-06-196567Actual
34421328.422025-01-1965411Actual
30995116.722024-10-1965211Actual
9047236.002023-02-176563Actual
36724289.062025-03-2065411Actual
2260451.002022-08-206513Actual
1433592.252023-06-1965611Actual
28687472.042024-08-1965111Actual
6806200.002022-12-206563Budget
21054162.002024-01-206566Actual
3237200.002022-08-206528Budget
38318126.002025-05-206573Actual
38763506.002025-05-206567Actual
6337172.002022-11-196566Actual
22837601.002024-03-196565Actual
2456724.162024-04-1865612Actual
2911164.002022-08-206556Actual
330041037.002024-12-196517Actual
33839542.002025-01-196515Actual
18887118.002023-11-196526Actual
16825347.002023-09-196516Actual
4360508.672022-09-196528Actual
10758117.002023-03-206556Actual
360471634.002025-03-206514Actual
160831092.012023-08-206518Actual
31082360.342024-10-1965611Actual
1793131.002022-07-206556Actual
23901398.002024-04-186516Actual
25806902.002024-06-186514Actual
5156100.002022-10-206556Budget
291251185.002024-09-186513Actual
622238.002022-06-196546Actual
7728200.002022-12-206528Budget
35109151.002025-02-176526Actual
14127534.422023-06-196528Actual
3436200.002022-09-196563Budget
949480.002022-06-196518Budget
8477332.002023-01-206546Actual
26229936.002024-06-186567Actual
5541200.002022-10-206568Budget
2037992.252023-12-2065411Actual
19969141.002023-12-206546Actual
7787200.002022-12-206568Budget
22745287.002024-03-196564Actual
25220701.092024-05-196518Actual
31141339.062024-10-1965112Actual
1321850.002022-07-206514Budget
33157570.792024-12-196568Actual
29067310.032024-08-1965613Actual
25684870.002024-06-186513Actual
3905168.852025-05-2065511Actual
20859608.002024-01-206565Actual
12964200.002023-05-206546Budget
154871312.002023-08-206513Actual
32535488.002024-12-196563Actual
11036380.002023-03-206518Budget
33124584.432024-12-196528Actual
14542726.002023-07-206563Actual
4416319.272022-09-196568Actual
3436784.802025-01-1965211Actual
9176650.002023-02-176514Budget
35870632.842025-02-1765613Actual
867480.002022-06-196567Budget
22977104.002024-03-196546Actual
3761380.002022-09-196565Budget
38052553.962025-04-1965612Actual
261951320.002024-06-186517Actual
2119200.002022-07-206528Budget
11409650.002023-04-196514Budget
10163217.002023-03-206563Actual
1442111.402023-06-1965212Actual
22150520.002024-02-176567Actual
297211419.292024-09-186518Actual
284741207.002024-08-196517Actual
37612660.002025-04-196567Actual
10615200.002023-03-206526Budget
19829336.002023-12-206565Actual
8851310.182023-01-206528Actual
21616700.002024-02-176513Actual
6090291.002022-11-196516Actual
21112730.002024-01-206517Actual
28715117.782024-08-1965211Actual
6233200.002022-11-196546Actual
24097588.002024-04-186517Actual
8253455.002023-01-206565Actual
35961741.002025-03-206563Actual
25718614.002024-06-186563Actual
28742369.912024-08-1965311Actual
21325131.612024-01-2065111Actual
22804396.002024-03-196515Actual
37409156.002025-04-196526Actual
36550737.462025-03-206528Actual
1746410.002022-07-206546Actual
13616592.002023-06-196514Actual
4033112.002022-09-196556Actual
3189480.002022-08-206518Budget
22625650.002024-03-196563Actual
15932165.002023-08-206566Actual
1851273.002022-07-206566Actual
21353125.232024-01-2065211Actual
1439427.362023-06-1965112Actual
2292351.002024-03-196526Actual
30371817.002024-10-196514Actual
26914311.002024-07-196573Actual
27476382.912024-07-196568Actual
1991480.002022-07-206567Budget
12268200.002023-04-196568Budget
19703683.002023-12-206514Actual
2639380.002022-08-206565Budget
19795726.002023-12-206515Actual
1249080.002023-05-206573Actual
11740211.002023-04-196526Actual
19210334.422023-11-196568Actual
28184761.002024-08-196515Actual
3623406.002022-09-196564Actual
1461540.002022-07-206515Actual
11550550.002023-04-196515Budget
17937151.002023-10-206546Actual
2049813.532023-12-2065112Actual
4497380.002022-10-206513Budget
688574.002022-12-206573Actual
15131376.852023-07-206528Actual
5353380.002022-10-206567Budget
12738480.002023-05-206565Budget
27644115.652024-07-1965511Actual
22237576.852024-02-176528Actual
2776451.822024-07-1965212Actual
21860294.002024-02-176565Actual
31790188.002024-11-186556Actual
21146704.002024-01-206567Actual
24778354.002024-05-196564Actual
2891667.782024-08-1965212Actual
16345166.722023-08-2065611Actual
372301020.002025-04-196564Actual
10712200.002023-03-206546Budget
37437517.002025-04-196536Actual
27882622.322024-07-1965213Actual
34394239.062025-01-1965311Actual
18915252.002023-11-196536Actual
15700533.002023-08-206515Actual
7259200.002022-12-206526Budget
23982138.002024-04-186546Actual
11084200.002023-03-206528Budget
4743360.002022-10-206564Actual
16932145.002023-09-196556Actual
29486357.002024-09-186536Actual
212051251.102024-01-206518Actual
32862345.002024-12-196536Actual
127390.002022-07-206573Budget
32174175.232024-11-1865411Actual
20439147.572023-12-2065611Actual
36287426.002025-03-206536Actual
37991285.872025-04-1965112Actual
13398200.002023-05-206568Budget
33451511.412024-12-1965612Actual
2032544.382023-12-2065211Actual
34660401.262025-01-1965113Actual
36232421.002025-03-206516Actual
18406128.422023-10-2065611Actual
17022576.002023-09-196517Actual
22951428.002024-03-196536Actual
32384222.312024-11-1865113Actual
13340358.662023-05-206528Actual
33746918.002025-01-196514Actual
36463702.002025-03-206567Actual
15641527.002023-08-206564Actual
1933531.002022-07-206517Actual
1628596.512023-08-2065411Actual
66280.002022-06-196563Budget
6560550.002022-11-196518Budget
8192480.002023-01-206515Budget
21827569.002024-02-176515Actual
32807335.002024-12-196516Actual
26103106.002024-06-186556Actual
1699234.002022-07-206536Actual
1649100.002022-07-206526Budget
964382.002023-02-176556Actual
38473515.002025-05-206565Actual
29338702.002024-09-186515Actual
3939244.002022-09-196536Actual
35492464.602025-02-1765111Actual
2433673.102024-04-1865211Actual
26732387.222024-06-1865213Actual
30664118.002024-10-196556Actual
13070246.002023-05-206566Actual
9500200.002023-02-176526Budget
11692458.002023-04-196516Actual
11883100.002023-04-196556Budget
26856788.002024-07-196563Actual
7355410.002022-12-206546Actual
5949550.002022-11-196515Budget
127472.002022-07-206573Actual
8723380.002023-01-206567Budget
8112469.002023-01-206564Actual
34718562.672025-01-1965613Actual
13588248.002023-06-196573Actual
31764204.002024-11-186546Actual
28508660.002024-08-196567Actual
2556710.332024-05-1965212Actual
37382291.002025-04-196516Actual
34280546.552025-01-196568Actual
32593185.002024-12-196573Actual
347761007.002025-02-176513Actual
15338141.192023-07-2065611Actual
20918306.002024-01-206516Actual
3986226.002022-09-196546Actual
15990564.002023-08-206517Actual
3048550.002022-08-206517Budget
13399372.302023-05-206568Actual
2863280.002022-08-206546Budget
388221222.322025-05-206518Actual
1896772.002023-11-196556Actual
14790.002022-06-196573Budget
23715546.002024-04-186514Actual
997200.002022-06-196528Budget
31624842.002024-11-186565Actual
2071480.002022-07-206518Budget
2554028.422024-05-1965112Actual
36670282.682025-03-2065211Actual
8430358.002023-01-206536Actual
30638225.002024-10-196546Actual
1837340.122023-10-2065511Actual
18319106.082023-10-2065311Actual
1520306.002022-07-206565Actual
22356136.932024-02-1765211Actual
359281292.002025-03-206513Actual
4230462.002022-09-196567Actual
25161612.002024-05-196567Actual
38439655.002025-05-206515Actual
165088.002022-07-206526Actual
3341855.022024-12-1965212Actual
21380119.912024-01-2065311Actual
16732619.002023-09-196515Actual
24659540.002024-05-196563Actual
30464781.002024-10-196515Actual
2652022.042024-06-1865511Actual
35082205.002025-02-176516Actual
33568569.682024-12-1965613Actual
1734423.102023-09-1965511Actual
23388156.082024-03-1965411Actual
10665515.002023-03-206536Actual
37521315.002025-04-196566Actual
336480.002022-06-196515Budget
2353732.672024-03-1965612Actual
36987485.472025-03-2065213Actual
27972693.002024-08-196513Actual
24930230.002024-05-196516Actual
35433510.182025-02-176568Actual
24217675.342024-04-186528Actual
20027235.002023-12-206566Actual
28125636.002024-08-196564Actual
16766518.002023-09-196565Actual
28769212.472024-08-1965411Actual
6934836.002022-12-206514Actual
7679480.002022-12-206518Budget
28416343.002024-08-196566Actual
13944204.002023-06-196566Actual
206131200.002024-01-206513Actual
35547279.492025-02-1765311Actual
6478380.002022-11-196567Budget
36751105.022025-03-2065511Actual
3395864.002025-01-196526Actual
17056544.002023-09-196567Actual
8804480.002023-01-206518Budget
26553158.212024-06-1865611Actual
6338200.002022-11-196566Budget
32946300.002024-12-196566Actual
34038209.002025-01-196556Actual
29538146.002024-09-186556Actual
2179200.002022-07-206568Budget
13069280.002023-05-206566Budget
21266319.272024-01-206568Actual
1749343.312023-09-1965612Actual
18555976.002023-11-196513Actual
574380.002022-06-196536Budget
5948560.002022-11-196515Actual
19995104.002023-12-206556Actual
3295200.002022-08-206568Budget
30135317.052024-09-1865113Actual
17671718.002023-10-206514Actual
726280.002022-06-196566Budget
19410195.442023-11-1965611Actual
4556200.002022-10-206563Budget
3890187.002022-09-196526Actual
12350380.002023-05-206513Budget
2879664.592024-08-1965511Actual
32834134.002024-12-196526Actual
12679550.002023-05-206515Budget
296281479.002024-09-186517Actual
18998200.002023-11-196566Actual
29896260.342024-09-1865311Actual
24745556.002024-05-196514Actual
37791378.432025-04-1965111Actual
9549280.002023-02-176536Budget
1542932.672023-07-2065612Actual
32201116.722024-11-1865511Actual
269421512.002024-07-196514Actual
36313364.002025-03-206546Actual
17856342.002023-10-206516Actual
25778183.002024-06-186573Actual
18264240.132023-10-2065111Actual
31683447.002024-11-186516Actual
2202689.002024-02-176556Actual
29512223.002024-09-186546Actual
6418380.002022-11-196517Budget
245369.272024-04-1865212Actual
6280138.002022-11-196556Actual
370761419.002025-04-196513Actual
8381174.002023-01-206526Actual
912775.002023-02-176573Actual
33660662.002025-01-196563Actual
25011104.002024-05-196546Actual
235951120.002024-04-186513Actual
17377195.442023-09-1965611Actual
28595775.342024-08-196528Actual
19351105.022023-11-1965411Actual
2910200.002022-08-206556Budget
14099710.192023-06-196518Actual
27677260.342024-07-1965611Actual
4884380.002022-10-206565Budget
22410156.082024-02-1765411Actual
6933650.002022-12-206514Budget
10025200.002023-02-176568Budget
477280.002022-06-196516Budget
32443401.262024-11-1865613Actual
9778720.002023-02-176517Actual
2559839.062024-05-1965612Actual
35163201.002025-02-176546Actual
4635100.002022-10-206573Budget
8382200.002023-01-206526Budget
35313676.002025-02-176567Actual
9642100.002023-02-176556Budget
7868429.002023-01-206513Actual
6991550.002022-12-206564Budget
8334380.002023-01-206516Budget
34568188.002025-01-1965212Actual
31738277.002024-11-186536Actual
9233640.002023-02-176564Actual
808550.002022-06-196517Budget
26411209.272024-06-1865111Actual
25127744.002024-05-196517Actual
39322439.862025-05-2065613Actual
376711125.342025-04-196518Actual
5810650.002022-11-196514Budget
2143433.742024-01-2065511Actual
33271133.742024-12-1965311Actual
14868393.002023-07-206536Actual
25996168.002024-06-186516Actual
7211433.002022-12-206516Actual
22442169.912024-02-1765611Actual
7926200.002023-01-206563Budget
11035928.372023-03-206518Actual
3515100.002022-09-196573Budget
4092200.002022-09-196566Budget
7680690.492022-12-206518Actual
2040682.682023-12-2065511Actual
26822690.002024-07-196513Actual
6089280.002022-11-196516Budget
17290140.122023-09-1965311Actual
3938280.002022-09-196536Budget
9499152.002023-02-176526Actual
2768112.002022-08-206526Actual
5809600.002022-11-196514Actual
9451445.002023-02-176516Actual
1846524.162023-10-2065112Actual
3435240.002022-09-196563Actual
38850528.362025-05-206528Actual
6419420.002022-11-196517Actual
1138490.002022-07-206513Actual
29869115.652024-09-1865211Actual
25248448.062024-05-196528Actual
361391067.002025-03-206515Actual
195850.002022-06-196514Budget
6607280.002022-11-196528Budget
12867200.002023-05-206526Budget
27914748.632024-07-1965613Actual
24837338.002024-05-196515Actual
27356676.002024-07-196567Actual
621280.002022-06-196546Budget
28384157.002024-08-196556Actual
21768421.002024-02-176564Actual
37579816.002025-04-196517Actual
35838618.812025-02-1765213Actual
26051263.002024-06-186536Actual
1990574.002022-07-206567Actual
998255.632022-06-196528Actual
36339163.002025-03-206556Actual
7130609.002022-12-206565Actual
9698196.002023-02-176566Actual
18346141.192023-10-2065411Actual
17704474.002023-10-206564Actual
5621380.002022-11-196513Budget
34989783.002025-02-176515Actual
35023604.002025-02-176565Actual
31710120.002024-11-186526Actual
18145546.552023-10-206518Actual
38997266.722025-05-2065311Actual
29279781.002024-09-186564Actual
30343244.002024-10-196573Actual
23842324.002024-04-186565Actual
27855317.052024-07-1965113Actual
1852280.002022-07-206566Budget
30015346.512024-09-1865112Actual
22896235.002024-03-196516Actual
28949462.472024-08-1965612Actual
1383288.002023-06-196526Actual
1698380.002022-07-206536Budget
6008588.002022-11-196565Actual
4744380.002022-10-206564Budget
5214200.002022-10-206566Budget
34448105.022025-01-1965511Actual
10759100.002023-03-206556Budget
336261307.002025-01-196513Actual
1136280.002023-04-196573Budget
34687317.052025-01-1965213Actual
13744486.002023-06-196565Actual
18205546.552023-10-206568Actual
22269316.242024-02-176568Actual
7072480.002022-12-206515Budget
9548332.002023-02-176536Actual
241891078.372024-04-186518Actual
9837258.002023-02-176567Actual
4231380.002022-09-196567Budget
25901548.002024-06-186515Actual
23035230.002024-03-196566Actual
10430712.002023-03-206515Actual
11469480.002023-04-196564Budget
23306238.002024-03-1965111Actual
29923232.682024-09-1865411Actual
8989336.002023-02-176513Actual
38168506.522025-04-1965613Actual
26764541.612024-06-1865613Actual
22383166.722024-02-1765311Actual
24008159.002024-04-186556Actual
2968280.002022-08-206566Budget
4173584.002022-09-196517Actual
1745280.002022-07-206546Budget
18801623.002023-11-196565Actual
32033704.122024-11-186568Actual
29035885.482024-08-1965213Actual
27125260.002024-07-196516Actual
360801053.002025-03-206564Actual
1521380.002022-07-206565Budget
11835257.002023-04-196546Actual
39024443.322025-05-2065411Actual
2250110.332024-02-1765112Actual
14952198.002023-07-206566Actual
25340157.152024-05-1965111Actual
15607346.002023-08-206514Actual
12349462.002023-05-206513Actual
32714869.002024-12-196515Actual
37323690.002025-04-196565Actual
7260226.002022-12-206526Actual
38226776.002025-05-206513Actual
27590328.422024-07-1965311Actual
7073399.002022-12-206515Actual
34481465.662025-01-1965611Actual
8053650.002023-01-206514Budget
36782448.642025-03-2065611Actual
11789520.002023-04-196536Actual
3563650.002022-09-196514Budget
15848185.002023-08-206536Actual
9234550.002023-02-176564Budget
23093780.002024-03-196517Actual
30584109.002024-10-196526Actual
21467145.442024-01-2065611Actual
10292517.002023-03-206514Actual
27066436.002024-07-196565Actual
8908232.902023-01-206568Actual
26318563.212024-06-186528Actual
33718304.002025-01-196573Actual
36697352.892025-03-2065311Actual
6666473.822022-11-196568Actual
33872889.002025-01-196565Actual
6608388.972022-11-196528Actual
8525100.002023-01-206556Budget
25395117.782024-05-1965311Actual
38942620.982025-05-2065111Actual
12210337.452023-04-196528Actual
20973318.002024-01-206536Actual
30405962.002024-10-196564Actual

Generated 2025-07-19 19:25:12.595 UTC