[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28508660.002024-07-196567Actual
24390119.912024-03-1865411Actual
28769212.472024-07-1965411Actual
4173584.002022-08-196517Actual
9233640.002023-01-176564Actual
34540474.172024-12-1965112Actual
6991550.002022-11-196564Budget
10431550.002023-02-176515Budget
10955616.002023-02-176567Actual
5482280.002022-09-196528Budget
2119200.002022-06-196528Budget
19703683.002023-11-196514Actual
261951320.002024-05-186517Actual
23842324.002024-03-186565Actual
5214200.002022-09-196566Budget
29956448.642024-08-1865611Actual
1623137.992023-07-2065211Actual
36782448.642025-02-1765611Actual
27736453.962024-06-1865112Actual
37463212.002025-03-196546Actual
8333287.002022-12-206516Actual
7599576.002022-11-196567Actual
28742369.912024-07-1965311Actual
1946917.782023-10-1965112Actual
13398200.002023-04-196568Budget
17143364.722023-08-196528Actual
8112469.002022-12-206564Actual
38138583.722025-03-1965213Actual
1445140.122023-05-1965612Actual
1442111.402023-05-1965212Actual
2055550.762023-11-1965612Actual
1582041.002023-07-206526Actual
32748983.002024-11-186565Actual
3004374.162024-08-1865212Actual
330041037.002024-11-186517Actual
23956213.002024-03-186536Actual
2719280.002022-07-206516Budget
2032544.382023-11-1965211Actual
2152633.742023-12-2065112Actual
31822254.002024-10-186566Actual
291251185.002024-08-186513Actual
8382200.002022-12-206526Budget
2179200.002022-06-196568Budget
33568569.682024-11-1865613Actual
34220907.162024-12-196518Actual
36019204.002025-02-176573Actual
11282280.002023-03-196563Budget
6337172.002022-10-196566Actual
5014100.002022-09-196526Budget
30664118.002024-09-186556Actual
1520306.002022-06-196565Actual
3049680.002022-07-206517Actual
6186280.002022-10-196536Budget
13211380.002023-04-196567Budget
30498723.002024-09-186565Actual
3294298.062022-07-206568Actual
23808473.002024-03-186515Actual
26103106.002024-05-186556Actual
1380380.002022-06-196564Budget
364291343.002025-02-176517Actual
31683447.002024-10-186516Actual
24039279.002024-03-186566Actual
18406128.422023-09-1965611Actual
8478280.002022-12-206546Budget
16852104.002023-08-196526Actual
26135206.002024-05-186566Actual
20297273.102023-11-1965111Actual
254380.002022-05-196564Budget
127472.002022-06-196573Actual
31288324.062024-09-1865213Actual
19269157.152023-10-1965111Actual
65591064.742022-10-196518Actual
2353732.672024-02-1765612Actual
6418380.002022-10-196517Budget
7787200.002022-11-196568Budget
35137497.002025-01-176536Actual
280921102.002024-07-196514Actual
39290711.792025-04-1965213Actual
2250110.332024-01-1765112Actual
13710569.002023-05-196515Actual
15700533.002023-07-206515Actual
37168188.002025-03-196573Actual
20119440.002023-11-196567Actual
13011182.002023-04-196556Actual
372891215.002025-03-196515Actual
2536839.062024-04-1865211Actual
34161836.002024-12-196567Actual
4683650.002022-09-196514Budget
21649510.002024-01-176563Actual
1527882.682023-06-1965311Actual
11084200.002023-02-176528Budget
1792200.002022-06-196556Budget
1829234.802023-09-1965211Actual
9175440.002023-01-176514Actual
66280.002022-05-196563Budget
1188282.002023-03-196556Actual
23247599.582024-02-176568Actual
6138100.002022-10-196526Budget
24778354.002024-04-186564Actual
2155823.102023-12-2065612Actual
37018625.822025-02-1765613Actual
10897540.002023-02-176517Actual
3705553.002022-08-196515Actual
2178455.642022-06-196568Actual
3623406.002022-08-196564Actual
688574.002022-11-196573Actual
12820380.002023-04-196516Budget
2143433.742023-12-2065511Actual
16825347.002023-08-196516Actual
10711196.002023-02-176546Actual
10616174.002023-02-176526Actual
11692458.002023-03-196516Actual
1248980.002023-04-196573Budget
32535488.002024-11-186563Actual
38763506.002025-04-196567Actual
28358328.002024-07-196546Actual
11835257.002023-03-196546Actual
39263364.422025-04-1965113Actual
4824550.002022-09-196515Budget
2559839.062024-04-1865612Actual
21266319.272023-12-206568Actual
26553158.212024-05-1865611Actual
24837338.002024-04-186515Actual
17911363.002023-09-196536Actual
297211419.292024-08-186518Actual
23214479.882024-02-176528Actual
32411413.542024-10-1865213Actual
12409291.002023-04-196563Actual
5110200.002022-09-196546Budget
2968280.002022-07-206566Budget
34394239.062024-12-1965311Actual
17176432.912023-08-196568Actual
18998200.002023-10-196566Actual
25840423.002024-05-186564Actual
31764204.002024-10-186546Actual
2292351.002024-02-176526Actual
27066436.002024-06-186565Actual
5434682.912022-09-196518Actual
32714869.002024-11-186515Actual
6233200.002022-10-196546Actual
11739200.002023-03-196526Budget
32946300.002024-11-186566Actual
912870.002023-01-176573Budget
9451445.002023-01-176516Actual
2072655.642022-06-196518Actual
3341855.022024-11-1865212Actual
34038209.002024-12-196556Actual
8852200.002022-12-206528Budget
37932524.172025-03-1965611Actual
19736343.002023-11-196564Actual
20439147.572023-11-1965611Actual
27535561.412024-06-1865111Actual
26975770.002024-06-186564Actual
10487480.002023-02-176565Budget
1991596.002023-11-196526Actual
16553580.002023-08-196563Actual
30076417.792024-08-1865612Actual
23003169.002024-02-176556Actual
3781970.972025-03-1965211Actual
32147196.512024-10-1865311Actual
1749343.312023-08-1965612Actual
65220.002022-05-196563Actual
34687317.052024-12-1965213Actual
12349462.002023-04-196513Actual
31082360.342024-09-1865611Actual
2967395.002022-07-206566Actual
14661351.002023-06-196564Actual
36670282.682025-02-1765211Actual
35811218.802025-01-1765113Actual
13805302.002023-05-196516Actual
25340157.152024-04-1865111Actual
7131480.002022-11-196565Budget
15607346.002023-07-206514Actual
27125260.002024-06-186516Actual
9048200.002023-01-176563Budget
34810935.002025-01-176563Actual
25037116.002024-04-186556Actual
31624842.002024-10-186565Actual
27617341.192024-06-1865411Actual
30371817.002024-09-186514Actual
284741207.002024-07-196517Actual
196770.002022-05-196514Actual
30875510.182024-09-186528Actual
2544967.782024-04-1865511Actual
2398111.002022-07-206573Actual
21974365.002024-01-176536Actual
19829336.002023-11-196565Actual
25684870.002024-05-186513Actual
8804480.002022-12-206518Budget
15932165.002023-07-206566Actual
1852280.002022-06-196566Budget
526164.002022-05-196526Actual
35720166.722025-01-1765212Actual
23901398.002024-03-186516Actual
2715292.002024-06-186526Actual
34280546.552024-12-196568Actual
14600100.002023-06-196573Actual
4092200.002022-08-196566Budget
7073399.002022-11-196515Actual
21146704.002023-12-206567Actual
14099710.192023-05-196518Actual
1628596.512023-07-2065411Actual
313771320.002024-10-186513Actual
17671718.002023-09-196514Actual
6667200.002022-10-196568Budget
12916338.002023-04-196536Actual
34069221.002024-12-196566Actual
808550.002022-05-196517Budget
33298153.952024-11-1865411Actual
8582280.002022-12-206566Budget
30967359.282024-09-1865111Actual
18708380.002023-10-196564Actual
12597480.002023-04-196564Budget
37110945.002025-03-196563Actual
13528660.002023-05-196563Actual
34568188.002024-12-1965212Actual
19410195.442023-10-1965611Actual
18801623.002023-10-196565Actual
22237576.852024-01-176528Actual
19210334.422023-10-196568Actual
7541650.002022-11-196517Budget
17115682.912023-08-196518Actual
15044520.002023-06-196567Actual
10664480.002023-02-176536Budget
29372480.002024-08-186565Actual
1136165.002023-03-196573Actual
24308200.762024-03-1865111Actual
14720503.002023-06-196515Actual
1024493.002023-02-176573Actual
5540243.512022-09-196568Actual
4416319.272022-08-196568Actual
9642100.002023-01-176556Budget
21946104.002024-01-176526Actual
2582480.002022-07-206515Budget
4744380.002022-09-196564Budget
9778720.002023-01-176517Actual
17797443.002023-09-196565Actual
13070246.002023-04-196566Actual
19351105.022023-10-1965411Actual
337440.002022-05-196515Actual
33157570.792024-11-186568Actual
15223168.852023-06-1965111Actual
24745556.002024-04-186514Actual
9314480.002023-01-176515Actual
13399372.302023-04-196568Actual
2639380.002022-07-206565Budget
7309267.002022-11-196536Actual
27206229.002024-06-186546Actual
32092472.042024-10-1865111Actual
2350619.912024-02-1765112Actual
28184761.002024-07-196515Actual
4684720.002022-09-196514Actual
21353125.232023-12-2065211Actual
17290140.122023-08-1965311Actual
25935680.002024-05-186565Actual
23447205.022024-02-1765611Actual
195850.002022-05-196514Budget
10486616.002023-02-176565Actual
5949550.002022-10-196515Budget
3375380.002022-08-196513Budget
21025141.002023-12-206556Actual
4555196.002022-09-196563Actual
360801053.002025-02-176564Actual
372301020.002025-03-196564Actual
1933531.002022-06-196517Actual
9452380.002023-01-176516Budget
11940355.002023-03-196566Actual
3625994.002025-02-176526Actual
3985200.002022-08-196546Budget
20767351.002023-12-206564Actual
29538146.002024-08-186556Actual
33390196.512024-11-1865112Actual
1949615.652023-10-1965212Actual
23127720.002024-02-176567Actual
28332554.002024-07-196536Actual
31202673.112024-09-1865612Actual
8989336.002023-01-176513Actual
22269316.242024-01-176568Actual
6187364.002022-10-196536Actual
4498347.002022-09-196513Actual
22442169.912024-01-1765611Actual
19795726.002023-11-196515Actual
9315480.002023-01-176515Budget
17585605.002023-09-196563Actual
25806902.002024-05-186514Actual
1937867.782023-10-1965511Actual
12021480.002023-03-196517Budget
5063280.002022-09-196536Budget
11143200.002023-02-176568Budget
18675428.002023-10-196514Actual
26318563.212024-05-186528Actual
27264342.002024-06-186566Actual
27796400.772024-06-1865612Actual
13912151.002023-05-196556Actual
36339163.002025-02-176556Actual
34601434.812024-12-1965612Actual
39143325.232025-04-1965112Actual
18086440.002023-09-196567Actual
4635100.002022-09-196573Budget
1194280.002022-06-196563Budget
10615200.002023-02-176526Budget
7868429.002022-12-206513Actual
38318126.002025-04-196573Actual
36313364.002025-02-176546Actual
22000256.002024-01-176546Actual
7355410.002022-11-196546Actual
36232421.002025-02-176516Actual
6747380.002022-11-196513Budget
669198.002022-05-196556Actual
9917737.462023-01-176518Actual
35692261.402025-01-1765112Actual
19943240.002023-11-196536Actual
12209200.002023-03-196528Budget
360471634.002025-02-176514Actual
14790.002022-05-196573Budget
2643970.972024-05-1865211Actual
24130495.002024-03-186567Actual
34718562.672024-12-1965613Actual
1461540.002022-06-196515Actual
37579816.002025-03-196517Actual
34481465.662024-12-1965611Actual
15338141.192023-06-1965611Actual
4312669.282022-08-196518Actual
1646124.162023-07-2065612Actual
33872889.002024-12-196565Actual
325011402.002024-11-186513Actual
9548332.002023-01-176536Actual
365221676.872025-02-176518Actual
4359280.002022-08-196528Budget
1137380.002022-06-196513Budget
21735528.002024-01-176514Actual
28829409.282024-07-1965611Actual
33931370.002024-12-196516Actual
3435240.002022-08-196563Actual
36987485.472025-02-1765213Actual
1433592.252023-05-1965611Actual
8378.002022-05-196513Actual
33537555.652024-11-1865213Actual
18264240.132023-09-1965111Actual
2392860.002024-03-186526Actual
25220701.092024-04-186518Actual
2910200.002022-07-206556Budget
38473515.002025-04-196565Actual
31022305.022024-09-1865311Actual
3761380.002022-08-196565Budget
23388156.082024-02-1765411Actual
2554028.422024-04-1865112Actual
14303122.042023-05-1965411Actual
12679550.002023-04-196515Budget
22591975.002024-02-176513Actual
29486357.002024-08-186536Actual
11551480.002023-03-196515Actual
2436390.122024-03-1865311Actual
11789520.002023-03-196536Actual
8581369.002022-12-206566Actual
38532442.002025-04-196516Actual
30754915.002024-09-186517Actual
23749364.002024-03-186564Actual
6479609.002022-10-196567Actual
26914311.002024-06-186573Actual
16732619.002023-08-196515Actual
2661332.672024-05-1865112Actual
27644115.652024-06-1865511Actual
7308280.002022-11-196536Budget
36463702.002025-02-176567Actual
16932145.002023-08-196556Actual
34421328.422024-12-1965411Actual
262901188.982024-05-186518Actual
239790.002022-07-206573Budget
8193568.002022-12-206515Actual
28595775.342024-07-196528Actual
866469.002022-05-196567Actual
3515100.002022-08-196573Budget
33271133.742024-11-1865311Actual
19090700.002023-10-196567Actual
35400637.462025-01-176528Actual
38729688.002025-04-196517Actual
13886192.002023-05-196546Actual
377321079.892025-03-196568Actual
24450208.212024-03-1865611Actual
1631244.382023-07-2065511Actual
36841273.102025-02-1765112Actual
347761007.002025-01-176513Actual
16673293.002023-08-196564Actual
12963232.002023-04-196546Actual
12739390.002023-04-196565Actual
15305156.082023-06-1965411Actual
2071480.002022-06-196518Budget
950861.702022-05-196518Actual
29869115.652024-08-1865211Actual
1249080.002023-04-196573Actual
31411452.002024-10-186563Actual
15848185.002023-07-206536Actual
25481176.292024-04-1865611Actual
13616592.002023-05-196514Actual
10567380.002023-02-176516Budget
12269310.182023-03-196568Actual
3939244.002022-08-196536Actual
6281100.002022-10-196556Budget
39024443.322025-04-1965411Actual
22116638.002024-01-176517Actual
212051251.102023-12-206518Actual
477280.002022-05-196516Budget
6748585.002022-11-196513Actual
33124584.432024-11-186528Actual
27322935.002024-06-186517Actual
15103784.432023-06-196518Actual
37489191.002025-03-196556Actual
21407164.592023-12-2065411Actual
29749563.212024-08-186528Actual
241891078.372024-03-186518Actual
9836380.002023-01-176567Budget
35109151.002025-01-176526Actual
6089280.002022-10-196516Budget
191491134.442023-10-196518Actual
24659540.002024-04-186563Actual
33451511.412024-11-1865612Actual
38226776.002025-04-196513Actual
13010100.002023-04-196556Budget
4417200.002022-08-196568Budget
27232139.002024-06-186556Actual
621280.002022-05-196546Budget
3108427.002022-07-206567Actual
12819343.002023-04-196516Actual
27443631.402024-06-186528Actual
997200.002022-05-196528Budget
2049813.532023-11-1965112Actual
30557315.002024-09-186516Actual
37699958.672025-03-196528Actual
5433550.002022-09-196518Budget
5157174.002022-09-196556Actual
1932550.002022-06-196517Budget
7728200.002022-11-196528Budget
21054162.002023-12-206566Actual
30193625.822024-08-1865613Actual
37323690.002025-03-196565Actual
27590328.422024-06-1865311Actual
18647120.002023-10-196573Actual
4556200.002022-09-196563Budget
17377195.442023-08-1965611Actual
1424947.572023-05-1965211Actual
361391067.002025-02-176515Actual
9697280.002023-01-176566Budget
1734423.102023-08-1965511Actual
2318280.002022-07-206563Budget
22745287.002024-02-176564Actual
3109480.002022-07-206567Budget
27180491.002024-06-186536Actual
359281292.002025-02-176513Actual
964382.002023-01-176556Actual
21233523.822023-12-206528Actual
38380759.002025-04-196564Actual
6234200.002022-10-196546Budget
2253356.082024-01-1765612Actual
3686982.682025-02-1765212Actual
21768421.002024-01-176564Actual
5109267.002022-09-196546Actual
34012281.002024-12-196546Actual
4965355.002022-09-196516Actual
32233419.922024-10-1865611Actual
7925244.002022-12-206563Actual
7402125.002022-11-196556Actual
34248813.222024-12-196528Actual
29008380.212024-07-1965113Actual
10350348.002023-02-176564Actual
10025200.002023-01-176568Budget
10430712.002023-02-176515Actual
292451458.002024-08-186514Actual
5868372.002022-10-196564Actual
11036380.002023-02-176518Budget
38260809.002025-04-196563Actual
15793223.002023-07-206516Actual
5761134.002022-10-196573Actual
6419420.002022-10-196517Actual
27034869.002024-06-186515Actual
12350380.002023-04-196513Budget
33331413.532024-11-1865611Actual
28218702.002024-07-196565Actual
24717126.002024-04-186573Actual
1138490.002022-06-196513Actual
8663650.002022-12-206517Budget
38439655.002025-04-196515Actual
33244293.322024-11-1865211Actual
7459280.002022-11-196566Budget
388221222.322025-04-196518Actual
4884380.002022-09-196565Budget
3801993.312025-03-1965212Actual
11883100.002023-03-196556Budget
6560550.002022-10-196518Budget
11610480.002023-03-196565Budget
10665515.002023-02-176536Actual
12917480.002023-04-196536Budget
28567955.642024-07-196518Actual
25395117.782024-04-1865311Actual
32384222.312024-10-1865113Actual
38052553.962025-03-1965612Actual
37437517.002025-03-196536Actual
14840139.002023-06-196526Actual
10105363.002023-02-176513Actual
12738480.002023-04-196565Budget
2456724.162024-03-1865612Actual
17763392.002023-09-196515Actual
16203231.612023-07-2065111Actual
8192480.002022-12-206515Budget
26051263.002024-05-186536Actual
949480.002022-05-196518Budget
6009380.002022-10-196565Budget
2495742.002024-04-186526Actual
20973318.002023-12-206536Actual
3376270.002022-08-196513Actual
29338702.002024-08-186515Actual
2556710.332024-04-1865212Actual
2863280.002022-07-206546Budget
23186737.462024-02-176518Actual
38883607.152025-04-196568Actual
4636140.002022-09-196573Actual
34868212.002025-01-176573Actual
9047236.002023-01-176563Actual
12081380.002023-03-196567Budget
2664639.062024-05-1865612Actual
21616700.002024-01-176513Actual
13339200.002023-04-196528Budget
7403100.002022-11-196556Budget
1896772.002023-10-196556Actual
29923232.682024-08-1865411Actual
5213196.002022-09-196566Actual
13340358.662023-04-196528Actual
28888377.362024-07-1965112Actual
18173473.822023-09-196528Actual
5810650.002022-10-196514Budget
11035928.372023-02-176518Actual
5295380.002022-09-196517Budget
2652022.042024-05-1865511Actual
27356676.002024-06-186567Actual
13151696.002023-04-196517Actual
154871312.002023-07-206513Actual
134941290.002023-05-196513Actual
6090291.002022-10-196516Actual
10712200.002023-02-176546Budget
38346817.002025-04-196514Actual
26732387.222024-05-1865213Actual
27914748.632024-06-1865613Actual
336261307.002024-12-196513Actual
11550550.002023-03-196515Budget
7072480.002022-11-196515Budget
7598380.002022-11-196567Budget
2816380.002022-07-206536Budget
319721401.112024-10-186518Actual
1851273.002022-06-196566Actual
39204613.542025-04-1965612Actual
16519855.002023-08-196513Actual
10164280.002023-02-176563Budget
17937151.002023-09-196546Actual
8430358.002022-12-206536Actual
1788387.002023-09-196526Actual
35082205.002025-01-176516Actual
15521640.002023-07-206563Actual
31913792.002024-10-186567Actual
12867200.002023-04-196526Budget
30908934.432024-09-186568Actual
11939280.002023-03-196566Budget
3842380.002022-08-196516Actual
16111675.342023-07-206528Actual
18145546.552023-09-196518Actual
15164523.822023-06-196568Actual
1542932.672023-06-1965612Actual
21860294.002024-01-176565Actual
1932494.382023-10-1965311Actual
29458116.002024-08-186526Actual
11224380.002023-03-196513Budget
5541200.002022-09-196568Budget
8723380.002022-12-206567Budget
2720341.002022-07-206516Actual
235951120.002024-03-186513Actual
575468.002022-05-196536Actual
26350870.792024-05-186568Actual
28125636.002024-07-196564Actual
31261190.732024-09-1865113Actual
8054888.002022-12-206514Actual
35520229.492025-01-1765211Actual
25127744.002024-04-186517Actual
25248448.062024-04-186528Actual
5156100.002022-09-196556Budget
12868115.002023-04-196526Actual
5481357.152022-09-196528Actual
22804396.002024-02-176515Actual
27855317.052024-06-1865113Actual
9549280.002023-01-176536Budget
29035885.482024-07-1965213Actual
12210337.452023-03-196528Actual
10815246.002023-02-176566Actual
17022576.002023-08-196517Actual
33216707.162024-11-1865111Actual
22410156.082024-01-1765411Actual
5867380.002022-10-196564Budget
8252480.002022-12-206565Budget
10106380.002023-02-176513Budget
5353380.002022-09-196567Budget
17994231.002023-09-196566Actual
274151485.962024-06-186518Actual
38942620.982025-04-1965111Actual
3395864.002024-12-196526Actual
1539723.102023-06-1965112Actual
32292229.492024-10-1865112Actual
34339681.622024-12-1965111Actual
23715546.002024-03-186514Actual
2602370.002024-05-186526Actual
9234550.002023-01-176564Budget
1743610.332023-08-1965112Actual
6338200.002022-10-196566Budget
32862345.002024-11-186536Actual
7259200.002022-11-196526Budget
9499152.002023-01-176526Actual
35221337.002025-01-176566Actual
10349480.002023-02-176564Budget
11223488.002023-03-196513Actual
800675.002022-12-206573Actual
8431280.002022-12-206536Budget
15131376.852023-06-196528Actual
35313676.002025-01-176567Actual
39171147.572025-04-1965212Actual
302511040.002024-09-186513Actual
13210315.002023-04-196567Actual
19675356.002023-11-196573Actual
25281432.912024-04-186568Actual
24008159.002024-03-186556Actual
23361122.042024-02-1765311Actual
1383288.002023-05-196526Actual
13649488.002023-05-196564Actual
12162485.942023-03-196518Actual
18205546.552023-09-196568Actual
36960331.082025-02-1765113Actual
19888189.002023-11-196516Actual
9595280.002023-01-176546Budget
22711642.002024-02-176514Actual
37791378.432025-03-1965111Actual
22951428.002024-02-176536Actual
27972693.002024-07-196513Actual
4033112.002022-08-196556Actual
1193344.002022-06-196563Actual
21919257.002024-01-176516Actual
4497380.002022-09-196513Budget
1521380.002022-06-196565Budget
9837258.002023-01-176567Actual
20647621.002023-12-206563Actual
2501336.002022-07-206564Actual
18941189.002023-10-196546Actual
17963127.002023-09-196556Actual
35633279.492025-01-1765611Actual
9596218.002023-01-176546Actual
3295200.002022-07-206568Budget
30135317.052024-08-1865113Actual
28304102.002024-07-196526Actual
4743360.002022-09-196564Actual
23982138.002024-03-186546Actual
7727305.632022-11-196528Actual
5681186.002022-10-196563Actual
30015346.512024-08-1865112Actual
29067310.032024-07-1965613Actual
3790065.652025-03-1965511Actual
19969141.002023-11-196546Actual
4360508.672022-08-196528Actual
28384157.002024-07-196556Actual
1321850.002022-06-196514Budget
314971254.002024-10-186514Actual
26229936.002024-05-186567Actual
1640424.162023-07-2065112Actual
8990380.002023-01-176513Budget
8909200.002022-12-206568Budget
16345166.722023-07-2065611Actual
800570.002022-12-206573Budget
31469210.002024-10-186573Actual
35163201.002025-01-176546Actual
912775.002023-01-176573Actual
3436784.802024-12-1965211Actual
11410880.002023-03-196514Actual
35189120.002025-01-176556Actual
36751105.022025-02-1765511Actual
19617770.002023-11-196563Actual
24985217.002024-04-186536Actual
8334380.002022-12-206516Budget
31738277.002024-10-186536Actual
8662512.002022-12-206517Actual
22058333.002024-01-176566Actual
24097588.002024-03-186517Actual
37382291.002025-03-196516Actual
318801275.002024-10-186517Actual
18589720.002023-10-196563Actual
19056594.002023-10-196517Actual
2441737.992024-03-1865511Actual
5352300.002022-09-196567Actual
308472001.122024-09-186518Actual
2341540.122024-02-1765511Actual
7926200.002022-12-206563Budget
32033704.122024-10-186568Actual
26493140.122024-05-1865411Actual
6666473.822022-10-196568Actual
6607280.002022-10-196528Budget
525100.002022-05-196526Budget
1055200.002022-05-196568Budget
9698196.002023-01-176566Actual
13150480.002023-04-196517Budget
12080301.002023-03-196567Actual
36550737.462025-02-176528Actual
201781107.162023-11-196518Actual
245369.272024-03-1865212Actual
2891667.782024-07-1965212Actual
14038738.002023-05-196567Actual
3436200.002022-08-196563Budget
28949462.472024-07-1965612Actual
29279781.002024-08-186564Actual
14542726.002023-06-196563Actual
15990564.002023-07-206517Actual
11691380.002023-03-196516Budget
24217675.342024-03-186528Actual
26077206.002024-05-186546Actual
2542295.442024-04-1865411Actual
12268200.002023-03-196568Budget
28687472.042024-07-1965111Actual
7130609.002022-11-196565Actual
20999222.002023-12-206546Actual
4311550.002022-08-196518Budget
28006777.002024-07-196563Actual
33718304.002024-12-196573Actual
16766518.002023-08-196565Actual
206131200.002023-12-206513Actual
10024349.572023-01-176568Actual
20238782.912023-11-196568Actual
11611376.002023-03-196565Actual
867480.002022-05-196567Budget
14160584.432023-05-196568Actual
13944204.002023-05-196566Actual
12161380.002023-03-196518Budget
29570365.002024-08-186566Actual
18915252.002023-10-196536Actual
13069280.002023-04-196566Budget
28628870.792024-07-196568Actual
11740211.002023-03-196526Actual
348961044.002025-01-176514Actual
1991480.002022-06-196567Budget
336480.002022-05-196515Budget
1746317.782023-08-1965212Actual
37409156.002025-03-196526Actual
4230462.002022-08-196567Actual
8053650.002022-12-206514Budget
22383166.722024-01-1765311Actual
32655708.002024-11-186564Actual
2260451.002022-07-206513Actual
20733555.002023-12-206514Actual
15010984.002023-06-196517Actual
1698380.002022-06-196536Budget
376711125.342025-03-196518Actual
9965200.002023-01-176528Budget
3189480.002022-07-206518Budget
23687156.002024-03-186573Actual
20085704.002023-11-196517Actual
6608388.972022-10-196528Actual
8722469.002022-12-206567Actual
16964189.002023-08-196566Actual
3760424.002022-08-196565Actual
1837340.122023-09-1965511Actual
2583328.002022-07-206515Actual
2445850.002022-07-206514Budget
11836200.002023-03-196546Budget
35870632.842025-01-1765613Actual
14868393.002023-06-196536Actual
30995116.722024-09-1865211Actual
8524241.002022-12-206556Actual
22150520.002024-01-176567Actual
15734270.002023-07-206565Actual
7540820.002022-11-196517Actual
33986281.002024-12-196536Actual
6280138.002022-10-196556Actual
18767452.002023-10-196515Actual
35752715.672025-01-1765612Actual
7679480.002022-11-196518Budget
14127534.422023-05-196528Actual
11083310.182023-02-176528Actual
30285473.002024-09-186563Actual
29159704.002024-08-186563Actual
15579204.002023-07-206573Actual
5062287.002022-09-196536Actual
27677260.342024-06-1865611Actual
12538650.002023-04-196514Budget
9370480.002023-01-176565Budget
7380.002022-05-196513Budget
4885322.002022-09-196565Actual
15900214.002023-07-206556Actual
3624380.002022-08-196564Budget
22625650.002024-02-176563Actual
337801056.002024-12-196564Actual
8525100.002022-12-206556Budget
36642640.132025-02-1765111Actual
20206673.822023-11-196528Actual
27563179.492024-06-1865211Actual
10292517.002023-02-176514Actual
3889100.002022-08-196526Budget
22356136.932024-01-1765211Actual
5294352.002022-09-196517Actual
21325131.612023-12-2065111Actual
30584109.002024-09-186526Actual
2035283.742023-11-1965311Actual
2446946.002022-07-206514Actual
1602286.002022-06-196516Actual
1952636.932023-10-1965612Actual
21112730.002023-12-206517Actual
7867380.002022-12-206513Budget
35023604.002025-01-176565Actual
32000563.212024-10-186528Actual
1846524.162023-09-1965112Actual
20918306.002023-12-206516Actual
38168506.522025-03-1965613Actual
10816280.002023-02-176566Budget
17235144.382023-08-1965111Actual
195841290.002023-11-196513Actual
1849752.892023-09-1965612Actual
15641527.002023-07-206564Actual
30612249.002024-09-186536Actual
25778183.002024-05-186573Actual
11281260.002023-03-196563Actual
36371178.002025-02-176566Actual
16906197.002023-08-196546Actual
2450932.672024-03-1865112Actual
1699234.002022-06-196536Actual
9779650.002023-01-176517Budget
34660401.262024-12-1965113Actual
478218.002022-05-196516Actual
1601280.002022-06-196516Budget
7680690.492022-11-196518Actual
9966455.642023-01-176528Actual
30788588.002024-09-186567Actual
37612660.002025-03-196567Actual
38997266.722025-04-1965311Actual
6478380.002022-10-196567Budget
395380.002022-05-196565Budget
16880449.002023-08-196536Actual
8253455.002022-12-206565Actual
246251125.002024-04-186513Actual
22837601.002024-02-176565Actual
23035230.002024-02-176566Actual
35838618.812025-01-1765213Actual
20705158.002023-12-206573Actual
17056544.002023-08-196567Actual
6805180.002022-11-196563Actual
3890187.002022-08-196526Actual
15874144.002023-07-206546Actual
36901536.942025-02-1765612Actual
11142279.872023-02-176568Actual
1643118.842023-07-2065212Actual
33037962.002024-11-186567Actual
27882622.322024-06-1865213Actual
6992616.002022-11-196564Actual
14881.002022-05-196573Actual
35961741.002025-02-176563Actual
2259380.002022-07-206513Budget
3563650.002022-08-196514Budget
13292723.822023-04-196518Actual
32834134.002024-11-186526Actual
341271445.002024-12-196517Actual
16144555.642023-07-206568Actual
38639167.002025-04-196556Actual
4231380.002022-08-196567Budget
29896260.342024-08-1865311Actual
12020368.002023-03-196517Actual
6008588.002022-10-196565Actual
16024650.002023-07-206567Actual
3564649.002022-08-196514Actual
29431260.002024-08-186516Actual
14754318.002023-06-196565Actual
35279672.002025-01-176517Actual
688670.002022-11-196573Budget
3048550.002022-07-206517Budget
3986226.002022-08-196546Actual
14509784.002023-06-196513Actual
4966280.002022-09-196516Budget
8111550.002022-12-206564Budget
296281479.002024-08-186517Actual
24930230.002024-04-186516Actual
13744486.002023-05-196565Actual
31710120.002024-10-186526Actual
2094576.002023-12-206526Actual
14221138.002023-05-1965111Actual
1054243.512022-05-196568Actual
3190813.222022-07-206518Actual
7212380.002022-11-196516Budget
8803838.982022-12-206518Actual
30405962.002024-09-186564Actual
353721419.292025-01-176518Actual
7211433.002022-11-196516Actual
17317107.142023-08-1965411Actual
3237200.002022-07-206528Budget
8477332.002022-12-206546Actual
13860231.002023-05-196536Actual

Generated 2025-06-18 15:58:38.388 UTC