[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 133   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32233419.922024-10-1865611Actual
22058333.002024-01-176566Actual
32914157.002024-11-186556Actual
1383288.002023-05-196526Actual
11470600.002023-03-196564Actual
35692261.402025-01-1765112Actual
6991550.002022-11-196564Budget
17763392.002023-09-196515Actual
8990380.002023-01-176513Budget
5482280.002022-09-196528Budget
31319625.822024-09-1865613Actual
34810935.002025-01-176563Actual
13010100.002023-04-196556Budget
30967359.282024-09-1865111Actual
18675428.002023-10-196514Actual
5062287.002022-09-196536Actual
23982138.002024-03-186546Actual
38671351.002025-04-196566Actual
478218.002022-05-196516Actual
1749343.312023-08-1965612Actual
274151485.962024-06-186518Actual
33510259.152024-11-1865113Actual
13399372.302023-04-196568Actual
37463212.002025-03-196546Actual
13744486.002023-05-196565Actual
253378.002022-05-196564Actual
29338702.002024-08-186515Actual
2152633.742023-12-2065112Actual
11224380.002023-03-196513Budget
21735528.002024-01-176514Actual
30371817.002024-09-186514Actual
17585605.002023-09-196563Actual
32000563.212024-10-186528Actual
36901536.942025-02-1765612Actual
24450208.212024-03-1865611Actual
2055550.762023-11-1965612Actual
688670.002022-11-196573Budget
16519855.002023-08-196513Actual
912775.002023-01-176573Actual
19351105.022023-10-1965411Actual
33331413.532024-11-1865611Actual
1990574.002022-06-196567Actual
27563179.492024-06-1865211Actual
6667200.002022-10-196568Budget
30015346.512024-08-1865112Actual
3760424.002022-08-196565Actual
2032544.382023-11-1965211Actual
11740211.002023-03-196526Actual
4033112.002022-08-196556Actual
206131200.002023-12-206513Actual
1726396.512023-08-1965211Actual
11282280.002023-03-196563Budget
21768421.002024-01-176564Actual
23808473.002024-03-186515Actual
8253455.002022-12-206565Actual
19703683.002023-11-196514Actual
26135206.002024-05-186566Actual
35811218.802025-01-1765113Actual
4312669.282022-08-196518Actual
29538146.002024-08-186556Actual
26732387.222024-05-1865213Actual
2333493.312024-02-1765211Actual
27264342.002024-06-186566Actual
9836380.002023-01-176567Budget
15734270.002023-07-206565Actual
5867380.002022-10-196564Budget
31624842.002024-10-186565Actual
38587370.002025-04-196536Actual
2891667.782024-07-1965212Actual
964382.002023-01-176556Actual
28304102.002024-07-196526Actual
1188282.002023-03-196556Actual
8478280.002022-12-206546Budget
1643118.842023-07-2065212Actual
2502380.002022-07-206564Budget
23749364.002024-03-186564Actual
3048550.002022-07-206517Budget
4416319.272022-08-196568Actual
2910200.002022-07-206556Budget
8908232.902022-12-206568Actual
1929724.162023-10-1965211Actual
37489191.002025-03-196556Actual
8378.002022-05-196513Actual
17056544.002023-08-196567Actual
1601280.002022-06-196516Budget
866469.002022-05-196567Actual
16144555.642023-07-206568Actual
16825347.002023-08-196516Actual
1952636.932023-10-1965612Actual
32535488.002024-11-186563Actual
7540820.002022-11-196517Actual
13339200.002023-04-196528Budget
27972693.002024-07-196513Actual
28358328.002024-07-196546Actual
25281432.912024-04-186568Actual
11692458.002023-03-196516Actual
36232421.002025-02-176516Actual
7727305.632022-11-196528Actual
38138583.722025-03-1965213Actual
27322935.002024-06-186517Actual
31411452.002024-10-186563Actual
30908934.432024-09-186568Actual
395380.002022-05-196565Budget
21919257.002024-01-176516Actual
1699234.002022-06-196536Actual
13291380.002023-04-196518Budget
19995104.002023-11-196556Actual
3986226.002022-08-196546Actual
16111675.342023-07-206528Actual
16906197.002023-08-196546Actual
65591064.742022-10-196518Actual
1623137.992023-07-2065211Actual
11550550.002023-03-196515Budget
11789520.002023-03-196536Actual
3790065.652025-03-1965511Actual
38997266.722025-04-1965311Actual
5809600.002022-10-196514Actual
39290711.792025-04-1965213Actual
8477332.002022-12-206546Actual
6419420.002022-10-196517Actual
2582480.002022-07-206515Budget
2292351.002024-02-176526Actual
13710569.002023-05-196515Actual
13860231.002023-05-196536Actual
9315480.002023-01-176515Budget
912870.002023-01-176573Budget
14004900.002023-05-196517Actual
11409650.002023-03-196514Budget
20733555.002023-12-206514Actual
34448105.022024-12-1965511Actual
24985217.002024-04-186536Actual
25481176.292024-04-1865611Actual
6607280.002022-10-196528Budget
4556200.002022-09-196563Budget
35574275.232025-01-1765411Actual
6338200.002022-10-196566Budget
35520229.492025-01-1765211Actual
10025200.002023-01-176568Budget
261951320.002024-05-186517Actual
25037116.002024-04-186556Actual
20297273.102023-11-1965111Actual
33839542.002024-12-196515Actual
21827569.002024-01-176515Actual
22951428.002024-02-176536Actual
28125636.002024-07-196564Actual
3624380.002022-08-196564Budget
33298153.952024-11-1865411Actual
15579204.002023-07-206573Actual
17022576.002023-08-196517Actual
1439427.362023-05-1965112Actual
38226776.002025-04-196513Actual
25778183.002024-05-186573Actual
10292517.002023-02-176514Actual
30498723.002024-09-186565Actual
22896235.002024-02-176516Actual
5868372.002022-10-196564Actual
25718614.002024-05-186563Actual
18998200.002023-10-196566Actual
25127744.002024-04-186517Actual
14920179.002023-06-196556Actual
27736453.962024-06-1865112Actual
8053650.002022-12-206514Budget
6806200.002022-11-196563Budget
23214479.882024-02-176528Actual
308472001.122024-09-186518Actual
36697352.892025-02-1765311Actual
27034869.002024-06-186515Actual
32411413.542024-10-1865213Actual
32888297.002024-11-186546Actual
7211433.002022-11-196516Actual
29570365.002024-08-186566Actual
7380.002022-05-196513Budget
1937867.782023-10-1965511Actual
2040682.682023-11-1965511Actual
11883100.002023-03-196556Budget
2052517.782023-11-1965212Actual
1743610.332023-08-1965112Actual
575468.002022-05-196536Actual
5063280.002022-09-196536Budget
27066436.002024-06-186565Actual
5156100.002022-09-196556Budget
3625994.002025-02-176526Actual
4636140.002022-09-196573Actual
31790188.002024-10-186556Actual
13616592.002023-05-196514Actual
4173584.002022-08-196517Actual
35838618.812025-01-1765213Actual
25248448.062024-04-186528Actual
31710120.002024-10-186526Actual
35633279.492025-01-1765611Actual
5481357.152022-09-196528Actual
9966455.642023-01-176528Actual
9370480.002023-01-176565Budget
688574.002022-11-196573Actual
36960331.082025-02-1765113Actual
11551480.002023-03-196515Actual
949480.002022-05-196518Budget
26077206.002024-05-186546Actual
11143200.002023-02-176568Budget
296281479.002024-08-186517Actual
26705190.732024-05-1865113Actual
10349480.002023-02-176564Budget
241891078.372024-03-186518Actual
27617341.192024-06-1865411Actual
13011182.002023-04-196556Actual
365221676.872025-02-176518Actual
13886192.002023-05-196546Actual
17643156.002023-09-196573Actual
2536839.062024-04-1865211Actual
1380380.002022-06-196564Budget
16553580.002023-08-196563Actual
13069280.002023-04-196566Budget
11611376.002023-03-196565Actual
28064206.002024-07-196573Actual
14221138.002023-05-1965111Actual
29749563.212024-08-186528Actual
28769212.472024-07-1965411Actual
7926200.002022-12-206563Budget
2542295.442024-04-1865411Actual
314971254.002024-10-186514Actual
10105363.002023-02-176513Actual
10711196.002023-02-176546Actual
19969141.002023-11-196546Actual
35870632.842025-01-1765613Actual
38559162.002025-04-196526Actual
1461540.002022-06-196515Actual
14600100.002023-06-196573Actual
4231380.002022-08-196567Budget
8582280.002022-12-206566Budget
27206229.002024-06-186546Actual
15131376.852023-06-196528Actual
8723380.002022-12-206567Budget
20999222.002023-12-206546Actual
31082360.342024-09-1865611Actual
37873219.912025-03-1965411Actual
1746317.782023-08-1965212Actual
6747380.002022-11-196513Budget
5762100.002022-10-196573Budget
36371178.002025-02-176566Actual
2554028.422024-04-1865112Actual
4824550.002022-09-196515Budget
36841273.102025-02-1765112Actual
372301020.002025-03-196564Actual
19675356.002023-11-196573Actual
38346817.002025-04-196514Actual
33718304.002024-12-196573Actual
15338141.192023-06-1965611Actual
22383166.722024-01-1765311Actual
11410880.002023-03-196514Actual
33124584.432024-11-186528Actual
10816280.002023-02-176566Budget
3004374.162024-08-1865212Actual
18801623.002023-10-196565Actual
35023604.002025-01-176565Actual
39143325.232025-04-1965112Actual
36313364.002025-02-176546Actual
14813223.002023-06-196516Actual
2863280.002022-07-206546Budget
10024349.572023-01-176568Actual
38111432.842025-03-1965113Actual
25935680.002024-05-186565Actual
31683447.002024-10-186516Actual
12021480.002023-03-196517Budget
22237576.852024-01-176528Actual
8803838.982022-12-206518Actual
1849752.892023-09-1965612Actual
23842324.002024-03-186565Actual
353721419.292025-01-176518Actual
14542726.002023-06-196563Actual
269421512.002024-06-186514Actual
3781970.972025-03-1965211Actual
10568338.002023-02-176516Actual
21380119.912023-12-2065311Actual
154871312.002023-07-206513Actual
14754318.002023-06-196565Actual
809711.002022-05-196517Actual
27356676.002024-06-186567Actual
372891215.002025-03-196515Actual
364291343.002025-02-176517Actual
330041037.002024-11-186517Actual
302511040.002024-09-186513Actual
33451511.412024-11-1865612Actual
1946917.782023-10-1965112Actual
25806902.002024-05-186514Actual
5352300.002022-09-196567Actual
13070246.002023-04-196566Actual
2253356.082024-01-1765612Actual
29035885.482024-07-1965213Actual
18173473.822023-09-196528Actual
17963127.002023-09-196556Actual
10350348.002023-02-176564Actual
13398200.002023-04-196568Budget
6666473.822022-10-196568Actual
24097588.002024-03-186517Actual
1445140.122023-05-1965612Actual
10567380.002023-02-176516Budget
27443631.402024-06-186528Actual
12739390.002023-04-196565Actual
34568188.002024-12-1965212Actual
336261307.002024-12-196513Actual
11469480.002023-03-196564Budget
15874144.002023-07-206546Actual
2341540.122024-02-1765511Actual
21407164.592023-12-2065411Actual
17143364.722023-08-196528Actual
10163217.002023-02-176563Actual
5214200.002022-09-196566Budget
10486616.002023-02-176565Actual
4230462.002022-08-196567Actual
10291650.002023-02-176514Budget
2817520.002022-07-206536Actual
29159704.002024-08-186563Actual
17377195.442023-08-1965611Actual
326211064.002024-11-186514Actual
38729688.002025-04-196517Actual
9778720.002023-01-176517Actual
5434682.912022-09-196518Actual
6281100.002022-10-196556Budget
1433592.252023-05-1965611Actual
2318280.002022-07-206563Budget
1539723.102023-06-1965112Actual
5540243.512022-09-196568Actual
39263364.422025-04-1965113Actual
2583328.002022-07-206515Actual
36751105.022025-02-1765511Actual
30076417.792024-08-1865612Actual
10758117.002023-02-176556Actual
8192480.002022-12-206515Budget
16639390.002023-08-196514Actual
25069273.002024-04-186566Actual
26856788.002024-06-186563Actual
38318126.002025-04-196573Actual
808550.002022-05-196517Budget
7073399.002022-11-196515Actual
38439655.002025-04-196515Actual
20439147.572023-11-1965611Actual
11610480.002023-03-196565Budget
27180491.002024-06-186536Actual
28687472.042024-07-1965111Actual
30875510.182024-09-186528Actual
38380759.002025-04-196564Actual
4091328.002022-08-196566Actual
11939280.002023-03-196566Budget
10897540.002023-02-176517Actual
24039279.002024-03-186566Actual
19795726.002023-11-196515Actual
3189480.002022-07-206518Budget
1646124.162023-07-2065612Actual
37932524.172025-03-1965611Actual
8382200.002022-12-206526Budget
35163201.002025-01-176546Actual
15010984.002023-06-196517Actual
34421328.422024-12-1965411Actual
10955616.002023-02-176567Actual
17115682.912023-08-196518Actual
10896480.002023-02-176517Budget
26466148.632024-05-1865311Actual
134941290.002023-05-196513Actual
1322968.002022-06-196514Actual
22150520.002024-01-176567Actual
2776451.822024-06-1865212Actual
22356136.932024-01-1765211Actual
1024493.002023-02-176573Actual
35137497.002025-01-176536Actual
6933650.002022-11-196514Budget
1138490.002022-06-196513Actual
12678477.002023-04-196515Actual
33271133.742024-11-1865311Actual
5353380.002022-09-196567Budget
800570.002022-12-206573Budget
725314.002022-05-196566Actual
21233523.822023-12-206528Actual
1793131.002022-06-196556Actual
3436784.802024-12-1965211Actual
191491134.442023-10-196518Actual
34339681.622024-12-1965111Actual
31531583.002024-10-186564Actual
34220907.162024-12-196518Actual
337440.002022-05-196515Actual
1442111.402023-05-1965212Actual
245369.272024-03-1865212Actual
16611240.002023-08-196573Actual
280921102.002024-07-196514Actual
26764541.612024-05-1865613Actual
11036380.002023-02-176518Budget
2879664.592024-07-1965511Actual
3109480.002022-07-206567Budget
1625876.292023-07-2065311Actual
13211380.002023-04-196567Budget
30464781.002024-09-186515Actual
8111550.002022-12-206564Budget
30612249.002024-09-186536Actual
12963232.002023-04-196546Actual
6089280.002022-10-196516Budget
38168506.522025-03-1965613Actual
6748585.002022-11-196513Actual
38942620.982025-04-1965111Actual
8252480.002022-12-206565Budget
291251185.002024-08-186513Actual
21974365.002024-01-176536Actual
4311550.002022-08-196518Budget
6560550.002022-10-196518Budget
38532442.002025-04-196516Actual
7459280.002022-11-196566Budget
15932165.002023-07-206566Actual
34481465.662024-12-1965611Actual
477280.002022-05-196516Budget
5014100.002022-09-196526Budget
2720341.002022-07-206516Actual
3841280.002022-08-196516Budget
17671718.002023-09-196514Actual
2864335.002022-07-206546Actual
2250110.332024-01-1765112Actual
4683650.002022-09-196514Budget
800675.002022-12-206573Actual
9371441.002023-01-176565Actual
20826570.002023-12-206515Actual
26318563.212024-05-186528Actual
17176432.912023-08-196568Actual
32655708.002024-11-186564Actual
315901215.002024-10-186515Actual
22711642.002024-02-176514Actual
4032100.002022-08-196556Budget
12081380.002023-03-196567Budget
9698196.002023-01-176566Actual
37409156.002025-03-196526Actual
35961741.002025-02-176563Actual
16964189.002023-08-196566Actual
195850.002022-05-196514Budget
28829409.282024-07-1965611Actual
950861.702022-05-196518Actual
15900214.002023-07-206556Actual
32325428.432024-10-1865612Actual
25901548.002024-05-186515Actual
1792200.002022-06-196556Budget
165088.002022-06-196526Actual
361391067.002025-02-176515Actual
24778354.002024-04-186564Actual
7259200.002022-11-196526Budget
37521315.002025-03-196566Actual
20705158.002023-12-206573Actual
1991480.002022-06-196567Budget
1698380.002022-06-196536Budget
27882622.322024-06-1865213Actual
262901188.982024-05-186518Actual
12867200.002023-04-196526Budget
2768112.002022-07-206526Actual
7403100.002022-11-196556Budget
31764204.002024-10-186546Actual
34540474.172024-12-1965112Actual
2501336.002022-07-206564Actual
33931370.002024-12-196516Actual
7867380.002022-12-206513Budget
24837338.002024-04-186515Actual
12349462.002023-04-196513Actual
3049680.002022-07-206517Actual
1602286.002022-06-196516Actual
330961401.112024-11-186518Actual
1193344.002022-06-196563Actual
31913792.002024-10-186567Actual
6233200.002022-10-196546Actual
8112469.002022-12-206564Actual
18205546.552023-09-196568Actual
1734423.102023-08-1965511Actual
4497380.002022-09-196513Budget
3515100.002022-08-196573Budget
22000256.002024-01-176546Actual
9176650.002023-01-176514Budget
5157174.002022-09-196556Actual
16203231.612023-07-2065111Actual
1631244.382023-07-2065511Actual
31141339.062024-09-1865112Actual
24217675.342024-03-186528Actual
30162492.492024-08-1865213Actual
8193568.002022-12-206515Actual
235951120.002024-03-186513Actual
20027235.002023-11-196566Actual
14952198.002023-06-196566Actual
3190813.222022-07-206518Actual
3436200.002022-08-196563Budget
9175440.002023-01-176514Actual
21467145.442023-12-2065611Actual
32714869.002024-11-186515Actual
18555976.002023-10-196513Actual
18767452.002023-10-196515Actual
23306238.002024-02-1765111Actual
37612660.002025-03-196567Actual
20859608.002023-12-206565Actual
17937151.002023-09-196546Actual
3686982.682025-02-1765212Actual
37382291.002025-03-196516Actual
313771320.002024-10-186513Actual
1525135.872023-06-1965211Actual
31738277.002024-10-186536Actual
20119440.002023-11-196567Actual
11083310.182023-02-176528Actual
39024443.322025-04-1965411Actual
2441737.992024-03-1865511Actual
21325131.612023-12-2065111Actual
33216707.162024-11-1865111Actual
22209982.922024-01-176518Actual
30343244.002024-09-186573Actual
37579816.002025-03-196517Actual
1991596.002023-11-196526Actual
25684870.002024-05-186513Actual
29869115.652024-08-1865211Actual
11142279.872023-02-176568Actual
25340157.152024-04-1865111Actual
2556710.332024-04-1865212Actual
16345166.722023-07-2065611Actual
337801056.002024-12-196564Actual
669198.002022-05-196556Actual
24390119.912024-03-1865411Actual
1248980.002023-04-196573Budget
19056594.002023-10-196517Actual
9918480.002023-01-176518Budget
1649100.002022-06-196526Budget
7786323.812022-11-196568Actual
2544967.782024-04-1865511Actual
10164280.002023-02-176563Budget
21860294.002024-01-176565Actual
8662512.002022-12-206517Actual
19269157.152023-10-1965111Actual
32593185.002024-11-186573Actual
6090291.002022-10-196516Actual
32292229.492024-10-1865112Actual
2446946.002022-07-206514Actual
3889100.002022-08-196526Budget
8804480.002022-12-206518Budget
15305156.082023-06-1965411Actual
30193625.822024-08-1865613Actual
2638400.002022-07-206565Actual
33157570.792024-11-186568Actual
2143433.742023-12-2065511Actual
12161380.002023-03-196518Budget
3704550.002022-08-196515Budget
19943240.002023-11-196536Actual
31261190.732024-09-1865113Actual
8525100.002022-12-206556Budget
36339163.002025-02-176556Actual
34687317.052024-12-1965213Actual
8663650.002022-12-206517Budget
20918306.002023-12-206516Actual
10759100.002023-02-176556Budget
22410156.082024-01-1765411Actual
28006777.002024-07-196563Actual
3801993.312025-03-1965212Actual
9596218.002023-01-176546Actual
9917737.462023-01-176518Actual
6418380.002022-10-196517Budget
23388156.082024-02-1765411Actual
36987485.472025-02-1765213Actual
21266319.272023-12-206568Actual
1788387.002023-09-196526Actual
29841485.872024-08-1865111Actual
35221337.002025-01-176566Actual
212051251.102023-12-206518Actual
14790.002022-05-196573Budget
28888377.362024-07-1965112Actual
3375380.002022-08-196513Budget
336480.002022-05-196515Budget
8054888.002022-12-206514Actual
21353125.232023-12-2065211Actual
31822254.002024-10-186566Actual
8852200.002022-12-206528Budget
18319106.082023-09-1965311Actual
30557315.002024-09-186516Actual
28595775.342024-07-196528Actual
12209200.002023-03-196528Budget
7868429.002022-12-206513Actual
32748983.002024-11-186565Actual
32862345.002024-11-186536Actual
35082205.002025-01-176516Actual
37018625.822025-02-1765613Actual
30135317.052024-08-1865113Actual
10712200.002023-02-176546Budget
16673293.002023-08-196564Actual
2559839.062024-04-1865612Actual
18145546.552023-09-196518Actual
4359280.002022-08-196528Budget
33537555.652024-11-1865213Actual
3563650.002022-08-196514Budget
2816380.002022-07-206536Budget
284741207.002024-07-196517Actual
37196756.002025-03-196514Actual
6137133.002022-10-196526Actual
20647621.002023-12-206563Actual
5761134.002022-10-196573Actual
6008588.002022-10-196565Actual
14038738.002023-05-196567Actual
12917480.002023-04-196536Budget
4092200.002022-08-196566Budget
23035230.002024-02-176566Actual
1745280.002022-06-196546Budget
1851273.002022-06-196566Actual
9314480.002023-01-176515Actual
35109151.002025-01-176526Actual
39084366.722025-04-1965611Actual
196770.002022-05-196514Actual
21616700.002024-01-176513Actual
4744380.002022-09-196564Budget
394553.002022-05-196565Actual
1829234.802023-09-1965211Actual
2178455.642022-06-196568Actual
9233640.002023-01-176564Actual
24008159.002024-03-186556Actual
8381174.002022-12-206526Actual
8722469.002022-12-206567Actual
37168188.002025-03-196573Actual
574380.002022-05-196536Budget
18915252.002023-10-196536Actual
360471634.002025-02-176514Actual
17290140.122023-08-1965311Actual
18406128.422023-09-1965611Actual
26229936.002024-05-186567Actual
13151696.002023-04-196517Actual
7260226.002022-11-196526Actual
27476382.912024-06-186568Actual
32443401.262024-10-1865613Actual
3516123.002022-08-196573Actual
12410280.002023-04-196563Budget
32384222.312024-10-1865113Actual
12268200.002023-03-196568Budget
14868393.002023-06-196536Actual
27914748.632024-06-1865613Actual
33872889.002024-12-196565Actual
11084200.002023-02-176528Budget
997200.002022-05-196528Budget
5810650.002022-10-196514Budget
2715292.002024-06-186526Actual
7679480.002022-11-196518Budget
20206673.822023-11-196528Actual
4172380.002022-08-196517Budget
23003169.002024-02-176556Actual
35433510.182025-01-176568Actual
35400637.462025-01-176528Actual
8909200.002022-12-206568Budget
4635100.002022-09-196573Budget
12080301.002023-03-196567Actual
34280546.552024-12-196568Actual
35547279.492025-01-1765311Actual
17911363.002023-09-196536Actual
23901398.002024-03-186516Actual
2968280.002022-07-206566Budget
2445850.002022-07-206514Budget
13528660.002023-05-196563Actual
30285473.002024-09-186563Actual
29782807.162024-08-186568Actual
12537616.002023-04-196514Actual
37791378.432025-03-1965111Actual
34868212.002025-01-176573Actual
348961044.002025-01-176514Actual
13649488.002023-05-196564Actual
726280.002022-05-196566Budget
17856342.002023-09-196516Actual
18264240.132023-09-1965111Actual
7212380.002022-11-196516Budget
23629720.002024-03-186563Actual
36550737.462025-02-176528Actual
38052553.962025-03-1965612Actual
36670282.682025-02-1765211Actual
9779650.002023-01-176517Budget
35313676.002025-01-176567Actual
38970243.322025-04-1965211Actual
5213196.002022-09-196566Actual
14881.002022-05-196573Actual
27855317.052024-06-1865113Actual
7460234.002022-11-196566Actual
6608388.972022-10-196528Actual
7402125.002022-11-196556Actual
2967395.002022-07-206566Actual
31288324.062024-09-1865213Actual
7356280.002022-11-196546Budget
13210315.002023-04-196567Actual
27590328.422024-06-1865311Actual
2450932.672024-03-1865112Actual
12738480.002023-04-196565Budget
28277480.002024-07-196516Actual
19410195.442023-10-1965611Actual
1054243.512022-05-196568Actual
12820380.002023-04-196516Budget
526164.002022-05-196526Actual
29458116.002024-08-186526Actual
18708380.002023-10-196564Actual
34718562.672024-12-1965613Actual
23447205.022024-02-1765611Actual
5621380.002022-10-196513Budget
1542932.672023-06-1965612Actual
1194280.002022-06-196563Budget
16024650.002023-07-206567Actual
31049286.932024-09-1865411Actual
37110945.002025-03-196563Actual
18941189.002023-10-196546Actual
8431280.002022-12-206536Budget
5295380.002022-09-196517Budget
3938280.002022-08-196536Budget
22442169.912024-01-1765611Actual
19888189.002023-11-196516Actual
2719280.002022-07-206516Budget
28332554.002024-07-196536Actual
13340358.662023-04-196528Actual
201781107.162023-11-196518Actual
4360508.672022-08-196528Actual
24249501.092024-03-186568Actual
24717126.002024-04-186573Actual
30696297.002024-09-186566Actual
4498347.002022-09-196513Actual
6992616.002022-11-196564Actual
29662480.002024-08-186567Actual
34248813.222024-12-196528Actual
6280138.002022-10-196556Actual
4417200.002022-08-196568Budget
325011402.002024-11-186513Actual
8989336.002023-01-176513Actual
35720166.722025-01-1765212Actual
26914311.002024-06-186573Actual
7130609.002022-11-196565Actual
5294352.002022-09-196517Actual
2643970.972024-05-1865211Actual
16932145.002023-08-196556Actual
12269310.182023-03-196568Actual
27232139.002024-06-186556Actual
9837258.002023-01-176567Actual
29279781.002024-08-186564Actual
14661351.002023-06-196564Actual
2202689.002024-01-176556Actual
33568569.682024-11-1865613Actual
4966280.002022-09-196516Budget
15521640.002023-07-206563Actual
246251125.002024-04-186513Actual
27677260.342024-06-1865611Actual
2639380.002022-07-206565Budget
28567955.642024-07-196518Actual
32092472.042024-10-1865111Actual
2259380.002022-07-206513Budget
10431550.002023-02-176515Budget
16732619.002023-08-196515Actual
2767100.002022-07-206526Budget
6234200.002022-10-196546Budget
2602370.002024-05-186526Actual
30405962.002024-09-186564Actual
17317107.142023-08-1965411Actual
26103106.002024-05-186556Actual
29923232.682024-08-1865411Actual
15641527.002023-07-206564Actual
2433673.102024-03-1865211Actual
2436390.122024-03-1865311Actual
38883607.152025-04-196568Actual
21946104.002024-01-176526Actual
29896260.342024-08-1865311Actual
1321850.002022-06-196514Budget
621280.002022-05-196546Budget
36583849.582025-02-176568Actual
19177610.182023-10-196528Actual
7072480.002022-11-196515Budget
1055200.002022-05-196568Budget
19617770.002023-11-196563Actual
3238328.362022-07-206528Actual
22591975.002024-02-176513Actual
32120156.082024-10-1865211Actual
2120485.942022-06-196528Actual
14303122.042023-05-1965411Actual
3705553.002022-08-196515Actual
1852280.002022-06-196566Budget
10815246.002023-02-176566Actual
32807335.002024-11-186516Actual
29217207.002024-08-186573Actual
29512223.002024-08-186546Actual
12868115.002023-04-196526Actual
1520306.002022-06-196565Actual
668200.002022-05-196556Budget
6138100.002022-10-196526Budget
39171147.572025-04-1965212Actual
525100.002022-05-196526Budget
8430358.002022-12-206536Actual
29008380.212024-07-1965113Actual
21054162.002023-12-206566Actual
33037962.002024-11-186567Actual
9499152.002023-01-176526Actual
2652022.042024-05-1865511Actual
35189120.002025-01-176556Actual
2392860.002024-03-186526Actual
11739200.002023-03-196526Budget
14840139.002023-06-196526Actual
2071480.002022-06-196518Budget
2350619.912024-02-1765112Actual
31469210.002024-10-186573Actual
25840423.002024-05-186564Actual
31202673.112024-09-1865612Actual
1521380.002022-06-196565Budget
21146704.002023-12-206567Actual
4555196.002022-09-196563Actual
28508660.002024-07-196567Actual
9500200.002023-01-176526Budget
1424947.572023-05-1965211Actual
11835257.002023-03-196546Actual
5681186.002022-10-196563Actual
359281292.002025-02-176513Actual
23093780.002024-02-176517Actual
15103784.432023-06-196518Actual
1949615.652023-10-1965212Actual
5622462.002022-10-196513Actual
1837340.122023-09-1965511Actual
30995116.722024-09-1865211Actual
127472.002022-06-196573Actual
12162485.942023-03-196518Actual
18086440.002023-09-196567Actual
25011104.002024-04-186546Actual
29486357.002024-08-186536Actual
3560159.272025-01-1765511Actual
22328138.002024-01-1765111Actual
13292723.822023-04-196518Actual
5541200.002022-09-196568Budget
3890187.002022-08-196526Actual
25161612.002024-04-186567Actual
3761380.002022-08-196565Budget
38613190.002025-04-196546Actual
2035283.742023-11-1965311Actual
66280.002022-05-196563Budget
23687156.002024-03-186573Actual
22745287.002024-02-176564Actual
3341855.022024-11-1865212Actual
318801275.002024-10-186517Actual
39322439.862025-04-1965613Actual
2179200.002022-06-196568Budget
15848185.002023-07-206536Actual
24930230.002024-04-186516Actual
9452380.002023-01-176516Budget
7787200.002022-11-196568Budget
4825520.002022-09-196515Actual
36463702.002025-02-176567Actual
38473515.002025-04-196565Actual
18589720.002023-10-196563Actual
23186737.462024-02-176518Actual
10665515.002023-02-176536Actual
9965200.002023-01-176528Budget
13150480.002023-04-196517Budget
7599576.002022-11-196567Actual
2398111.002022-07-206573Actual
10616174.002023-02-176526Actual
3294298.062022-07-206568Actual
26975770.002024-06-186564Actual
21112730.002023-12-206517Actual
28184761.002024-07-196515Actual
29067310.032024-07-1965613Actual
18647120.002023-10-196573Actual
3985200.002022-08-196546Budget
5109267.002022-09-196546Actual
6479609.002022-10-196567Actual
3395864.002024-12-196526Actual
22625650.002024-02-176563Actual
16880449.002023-08-196536Actual
12538650.002023-04-196514Budget
11691380.002023-03-196516Budget
998255.632022-05-196528Actual
26553158.212024-05-1865611Actual
9549280.002023-01-176536Budget
35492464.602025-01-1765111Actual
34394239.062024-12-1965311Actual
34660401.262024-12-1965113Actual
32147196.512024-10-1865311Actual
16852104.002023-08-196526Actual
377321079.892025-03-196568Actual
11836200.002023-03-196546Budget
15607346.002023-07-206514Actual
26411209.272024-05-1865111Actual
27796400.772024-06-1865612Actual
347761007.002025-01-176513Actual
12020368.002023-03-196517Actual
7131480.002022-11-196565Budget
1137380.002022-06-196513Budget
17551864.002023-09-196513Actual
36287426.002025-02-176536Actual
8334380.002022-12-206516Budget
2094576.002023-12-206526Actual
20767351.002023-12-206564Actual
2664639.062024-05-1865612Actual
7598380.002022-11-196567Budget
10664480.002023-02-176536Budget
2661332.672024-05-1865112Actual
33746918.002024-12-196514Actual
24130495.002024-03-186567Actual
24659540.002024-04-186563Actual
370761419.002025-03-196513Actual
6187364.002022-10-196536Actual
32201116.722024-10-1865511Actual
1746410.002022-06-196546Actual
1582041.002023-07-206526Actual
22837601.002024-02-176565Actual
1628596.512023-07-2065411Actual
38850528.362025-04-196528Actual
29372480.002024-08-186565Actual
12964200.002023-04-196546Budget
28715117.782024-07-1965211Actual
15700533.002023-07-206515Actual
27535561.412024-06-1865111Actual
9642100.002023-01-176556Budget
14509784.002023-06-196513Actual
319721401.112024-10-186518Actual
3623406.002022-08-196564Actual
14276170.982023-05-1965311Actual
15793223.002023-07-206516Actual
34930923.002025-01-176564Actual
38639167.002025-04-196556Actual
2495742.002024-04-186526Actual
36173515.002025-02-176565Actual
18887118.002023-10-196526Actual
21649510.002024-01-176563Actual
1896772.002023-10-196556Actual
8581369.002022-12-206566Actual
32174175.232024-10-1865411Actual
18052594.002023-09-196517Actual
5013113.002022-09-196526Actual
3108427.002022-07-206567Actual
7728200.002022-11-196528Budget
27644115.652024-06-1865511Actual
26051263.002024-05-186536Actual
9697280.002023-01-176566Budget
297211419.292024-08-186518Actual
37991285.872025-03-1965112Actual
32033704.122024-10-186568Actual
3939244.002022-08-196536Actual
33390196.512024-11-1865112Actual
3376270.002022-08-196513Actual
18860151.002023-10-196516Actual
20238782.912023-11-196568Actual
3905168.852025-04-1965511Actual
37699958.672025-03-196528Actual
9047236.002023-01-176563Actual
14720503.002023-06-196515Actual
1932494.382023-10-1965311Actual
29431260.002024-08-186516Actual
12598576.002023-04-196564Actual
12210337.452023-03-196528Actual
9451445.002023-01-176516Actual
12679550.002023-04-196515Budget
867480.002022-05-196567Budget
23247599.582024-02-176568Actual
24308200.762024-03-1865111Actual
12819343.002023-04-196516Actual
28628870.792024-07-196568Actual
8851310.182022-12-206528Actual
4965355.002022-09-196516Actual
36782448.642025-02-1765611Actual
7309267.002022-11-196536Actual
15223168.852023-06-1965111Actual
34038209.002024-12-196556Actual
14628414.002023-06-196514Actual
4885322.002022-09-196565Actual
7308280.002022-11-196536Budget
1527882.682023-06-1965311Actual
19210334.422023-10-196568Actual
21025141.002023-12-206556Actual
13944204.002023-05-196566Actual
23956213.002024-03-186536Actual
22977104.002024-02-176546Actual
12409291.002023-04-196563Actual
16766518.002023-08-196565Actual
29956448.642024-08-1865611Actual
2353732.672024-02-1765612Actual
195841290.002023-11-196513Actual
20085704.002023-11-196517Actual
8333287.002022-12-206516Actual
2911164.002022-07-206556Actual
13805302.002023-05-196516Actual
32834134.002024-11-186526Actual
2119200.002022-06-196528Budget
35279672.002025-01-176517Actual
4684720.002022-09-196514Actual
25395117.782024-04-1865311Actual

Generated 2025-06-18 04:03:59.100 UTC