[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 222   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16553580.002023-08-136563Actual
13588248.002023-05-136573Actual
2767100.002022-07-146526Budget
27590328.422024-06-1265311Actual
38613190.002025-04-136546Actual
1745280.002022-06-136546Budget
13010100.002023-04-136556Budget
23715546.002024-03-126514Actual
3624380.002022-08-136564Budget
1952636.932023-10-1365612Actual
5353380.002022-09-136567Budget
7072480.002022-11-136515Budget
5063280.002022-09-136536Budget
28949462.472024-07-1365612Actual
30343244.002024-09-126573Actual
1837340.122023-09-1365511Actual
29338702.002024-08-126515Actual
2582480.002022-07-146515Budget
25037116.002024-04-126556Actual
30638225.002024-09-126546Actual
15990564.002023-07-146517Actual
12679550.002023-04-136515Budget
10487480.002023-02-116565Budget
394553.002022-05-136565Actual
22209982.922024-01-116518Actual
14840139.002023-06-136526Actual
8851310.182022-12-146528Actual
11550550.002023-03-136515Budget
621280.002022-05-136546Budget
4635100.002022-09-136573Budget
17585605.002023-09-136563Actual
17176432.912023-08-136568Actual
206131200.002023-12-146513Actual
1640424.162023-07-1465112Actual
2911164.002022-07-146556Actual
12081380.002023-03-136567Budget
11789520.002023-03-136536Actual
17377195.442023-08-1365611Actual
29458116.002024-08-126526Actual
22356136.932024-01-1165211Actual
11739200.002023-03-136526Budget
201781107.162023-11-136518Actual
12349462.002023-04-136513Actual
6337172.002022-10-136566Actual
17290140.122023-08-1365311Actual
31049286.932024-09-1265411Actual
34930923.002025-01-116564Actual
6666473.822022-10-136568Actual
10291650.002023-02-116514Budget
3295200.002022-07-146568Budget
622238.002022-05-136546Actual
32888297.002024-11-126546Actual
33216707.162024-11-1265111Actual
269421512.002024-06-126514Actual
1460480.002022-06-136515Budget
3190813.222022-07-146518Actual
35692261.402025-01-1165112Actual
21860294.002024-01-116565Actual
19056594.002023-10-136517Actual
14276170.982023-05-1365311Actual
22896235.002024-02-116516Actual
2446946.002022-07-146514Actual
32914157.002024-11-126556Actual
8525100.002022-12-146556Budget
34421328.422024-12-1365411Actual
20297273.102023-11-1365111Actual
5810650.002022-10-136514Budget
8524241.002022-12-146556Actual
28218702.002024-07-136565Actual
30405962.002024-09-126564Actual
37521315.002025-03-136566Actual
35279672.002025-01-116517Actual
23361122.042024-02-1165311Actual
4885322.002022-09-136565Actual
32807335.002024-11-126516Actual
3341855.022024-11-1265212Actual
2152633.742023-12-1465112Actual
160831092.012023-07-146518Actual
34601434.812024-12-1365612Actual
32033704.122024-10-126568Actual
28277480.002024-07-136516Actual
21146704.002023-12-146567Actual
19995104.002023-11-136556Actual
11551480.002023-03-136515Actual
3436784.802024-12-1365211Actual
1542932.672023-06-1365612Actual
20647621.002023-12-146563Actual
30557315.002024-09-126516Actual
4497380.002022-09-136513Budget
25220701.092024-04-126518Actual
22269316.242024-01-116568Actual
5541200.002022-09-136568Budget
23003169.002024-02-116556Actual
22150520.002024-01-116567Actual
280921102.002024-07-136514Actual
4311550.002022-08-136518Budget
13011182.002023-04-136556Actual
19795726.002023-11-136515Actual
15700533.002023-07-146515Actual
22804396.002024-02-116515Actual
1582041.002023-07-146526Actual
9918480.002023-01-116518Budget
33718304.002024-12-136573Actual
360801053.002025-02-116564Actual
34220907.162024-12-136518Actual
4091328.002022-08-136566Actual
18145546.552023-09-136518Actual
8111550.002022-12-146564Budget
29279781.002024-08-126564Actual
1136280.002023-03-136573Budget
28006777.002024-07-136563Actual
28064206.002024-07-136573Actual
36287426.002025-02-116536Actual
19177610.182023-10-136528Actual
800675.002022-12-146573Actual
291251185.002024-08-126513Actual
31790188.002024-10-126556Actual
5110200.002022-09-136546Budget
34280546.552024-12-136568Actual
31624842.002024-10-126565Actual
16906197.002023-08-136546Actual
23093780.002024-02-116517Actual
17704474.002023-09-136564Actual
2501336.002022-07-146564Actual
36782448.642025-02-1165611Actual
3842380.002022-08-136516Actual
30995116.722024-09-1265211Actual
14600100.002023-06-136573Actual
4636140.002022-09-136573Actual
11610480.002023-03-136565Budget
36313364.002025-02-116546Actual
27882622.322024-06-1265213Actual
1136165.002023-03-136573Actual
30875510.182024-09-126528Actual
35752715.672025-01-1165612Actual
38439655.002025-04-136515Actual
7598380.002022-11-136567Budget
25718614.002024-05-126563Actual
33298153.952024-11-1265411Actual
8663650.002022-12-146517Budget
39084366.722025-04-1365611Actual
1990574.002022-06-136567Actual
22328138.002024-01-1165111Actual
6089280.002022-10-136516Budget
8252480.002022-12-146565Budget
26732387.222024-05-1265213Actual
8804480.002022-12-146518Budget
11740211.002023-03-136526Actual
38587370.002025-04-136536Actual
38346817.002025-04-136514Actual
2318280.002022-07-146563Budget
21112730.002023-12-146517Actual
24778354.002024-04-126564Actual
196770.002022-05-136514Actual
22977104.002024-02-116546Actual
16964189.002023-08-136566Actual
25935680.002024-05-126565Actual
30612249.002024-09-126536Actual
9595280.002023-01-116546Budget
525100.002022-05-136526Budget
32120156.082024-10-1265211Actual
6008588.002022-10-136565Actual
2583328.002022-07-146515Actual
10164280.002023-02-116563Budget
21054162.002023-12-146566Actual
14542726.002023-06-136563Actual
18319106.082023-09-1365311Actual
2392860.002024-03-126526Actual
38260809.002025-04-136563Actual
10665515.002023-02-116536Actual
37437517.002025-03-136536Actual
10163217.002023-02-116563Actual
1193344.002022-06-136563Actual
23956213.002024-03-126536Actual
8382200.002022-12-146526Budget
24837338.002024-04-126515Actual
66280.002022-05-136563Budget
5295380.002022-09-136517Budget
11883100.002023-03-136556Budget
6934836.002022-11-136514Actual
336261307.002024-12-136513Actual
2071480.002022-06-136518Budget
7073399.002022-11-136515Actual
10106380.002023-02-116513Budget
4172380.002022-08-136517Budget
2341540.122024-02-1165511Actual
4416319.272022-08-136568Actual
18173473.822023-09-136528Actual
35023604.002025-01-116565Actual
12916338.002023-04-136536Actual
3985200.002022-08-136546Budget
34540474.172024-12-1365112Actual
33986281.002024-12-136536Actual
17115682.912023-08-136518Actual
24097588.002024-03-126517Actual
29512223.002024-08-126546Actual
2715292.002024-06-126526Actual
5214200.002022-09-136566Budget
24249501.092024-03-126568Actual
8192480.002022-12-146515Budget
2155823.102023-12-1465612Actual
32655708.002024-11-126564Actual
11836200.002023-03-136546Budget
245369.272024-03-1265212Actual
15103784.432023-06-136518Actual
34038209.002024-12-136556Actual
8803838.982022-12-146518Actual
261951320.002024-05-126517Actual
12537616.002023-04-136514Actual
6137133.002022-10-136526Actual
27206229.002024-06-126546Actual
7308280.002022-11-136536Budget
35633279.492025-01-1165611Actual
21266319.272023-12-146568Actual
13210315.002023-04-136567Actual
2037992.252023-11-1365411Actual
11143200.002023-02-116568Budget
3395864.002024-12-136526Actual
31764204.002024-10-126546Actual
12209200.002023-03-136528Budget
3376270.002022-08-136513Actual
10025200.002023-01-116568Budget
7356280.002022-11-136546Budget
1846524.162023-09-1365112Actual
26103106.002024-05-126556Actual
7599576.002022-11-136567Actual
3760424.002022-08-136565Actual
2542295.442024-04-1265411Actual
11835257.002023-03-136546Actual
16111675.342023-07-146528Actual
12738480.002023-04-136565Budget
3938280.002022-08-136536Budget
17671718.002023-09-136514Actual
33331413.532024-11-1265611Actual
23842324.002024-03-126565Actual
27914748.632024-06-1265613Actual
14952198.002023-06-136566Actual
1461540.002022-06-136515Actual
4965355.002022-09-136516Actual
668200.002022-05-136556Budget
22683216.002024-02-116573Actual
1631244.382023-07-1465511Actual
2661332.672024-05-1265112Actual
7787200.002022-11-136568Budget
3435240.002022-08-136563Actual
25281432.912024-04-126568Actual
10486616.002023-02-116565Actual
31738277.002024-10-126536Actual
13339200.002023-04-136528Budget
14127534.422023-05-136528Actual
12598576.002023-04-136564Actual
34481465.662024-12-1365611Actual
8334380.002022-12-146516Budget
7727305.632022-11-136528Actual
24039279.002024-03-126566Actual
28384157.002024-07-136556Actual
23186737.462024-02-116518Actual
38380759.002025-04-136564Actual
21919257.002024-01-116516Actual
15579204.002023-07-146573Actual
2032544.382023-11-1365211Actual
20859608.002023-12-146565Actual
26493140.122024-05-1265411Actual
35163201.002025-01-116546Actual
1527882.682023-06-1365311Actual
13070246.002023-04-136566Actual
35433510.182025-01-116568Actual
1726396.512023-08-1365211Actual
912870.002023-01-116573Budget
24450208.212024-03-1265611Actual
347761007.002025-01-116513Actual
5434682.912022-09-136518Actual
36371178.002025-02-116566Actual
949480.002022-05-136518Budget
15607346.002023-07-146514Actual
29035885.482024-07-1365213Actual
26051263.002024-05-126536Actual
7868429.002022-12-146513Actual
13912151.002023-05-136556Actual
2879664.592024-07-1365511Actual
7355410.002022-11-136546Actual
28358328.002024-07-136546Actual
998255.632022-05-136528Actual
25127744.002024-04-126517Actual
9370480.002023-01-116565Budget
1929724.162023-10-1365211Actual
16203231.612023-07-1465111Actual
14160584.432023-05-136568Actual
3686982.682025-02-1165212Actual
21407164.592023-12-1465411Actual
8478280.002022-12-146546Budget
17911363.002023-09-136536Actual
26553158.212024-05-1265611Actual
29486357.002024-08-126536Actual
19943240.002023-11-136536Actual
9452380.002023-01-116516Budget
29431260.002024-08-126516Actual
7131480.002022-11-136565Budget
36583849.582025-02-116568Actual
12538650.002023-04-136514Budget
7402125.002022-11-136556Actual
25069273.002024-04-126566Actual
13860231.002023-05-136536Actual
20119440.002023-11-136567Actual
1788387.002023-09-136526Actual
6805180.002022-11-136563Actual
4360508.672022-08-136528Actual
21325131.612023-12-1465111Actual
5949550.002022-10-136515Budget
4884380.002022-09-136565Budget
14868393.002023-06-136536Actual
39171147.572025-04-1365212Actual
32535488.002024-11-126563Actual
38942620.982025-04-1365111Actual
3108427.002022-07-146567Actual
16766518.002023-08-136565Actual
17551864.002023-09-136513Actual
2250110.332024-01-1165112Actual
11142279.872023-02-116568Actual
10954380.002023-02-116567Budget
9642100.002023-01-116556Budget
16519855.002023-08-136513Actual
372891215.002025-03-136515Actual
27563179.492024-06-1265211Actual
809711.002022-05-136517Actual
6090291.002022-10-136516Actual
39322439.862025-04-1365613Actual
32862345.002024-11-126536Actual
30464781.002024-09-126515Actual
8053650.002022-12-146514Budget
32325428.432024-10-1265612Actual
12867200.002023-04-136526Budget
30193625.822024-08-1265613Actual
1248980.002023-04-136573Budget
22442169.912024-01-1165611Actual
292451458.002024-08-126514Actual
32292229.492024-10-1265112Actual
12678477.002023-04-136515Actual
5681186.002022-10-136563Actual
8852200.002022-12-146528Budget
11611376.002023-03-136565Actual
37991285.872025-03-1365112Actual
2317252.002022-07-146563Actual
25840423.002024-05-126564Actual
1932494.382023-10-1365311Actual
28769212.472024-07-1365411Actual
1852280.002022-06-136566Budget
127472.002022-06-136573Actual
36019204.002025-02-116573Actual
20206673.822023-11-136528Actual
37612660.002025-03-136567Actual
11691380.002023-03-136516Budget
8333287.002022-12-146516Actual
29923232.682024-08-1265411Actual
36173515.002025-02-116565Actual
1625876.292023-07-1465311Actual
2143433.742023-12-1465511Actual
31202673.112024-09-1265612Actual
27180491.002024-06-126536Actual
4744380.002022-09-136564Budget
10816280.002023-02-116566Budget
38729688.002025-04-136517Actual
2035283.742023-11-1365311Actual
29782807.162024-08-126568Actual
6608388.972022-10-136528Actual
17317107.142023-08-1365411Actual
32384222.312024-10-1265113Actual
25248448.062024-04-126528Actual
20439147.572023-11-1365611Actual
6748585.002022-11-136513Actual
3564649.002022-08-136514Actual
5682200.002022-10-136563Budget
4231380.002022-08-136567Budget
31288324.062024-09-1265213Actual
313771320.002024-10-126513Actual
15641527.002023-07-146564Actual
1194280.002022-06-136563Budget
9698196.002023-01-116566Actual
21735528.002024-01-116514Actual
6992616.002022-11-136564Actual
262901188.982024-05-126518Actual
7211433.002022-11-136516Actual
33451511.412024-11-1265612Actual
29896260.342024-08-1265311Actual
31822254.002024-10-126566Actual
22711642.002024-02-116514Actual
13340358.662023-04-136528Actual
29841485.872024-08-1265111Actual
11940355.002023-03-136566Actual
127390.002022-06-136573Budget
25161612.002024-04-126567Actual
31082360.342024-09-1265611Actual
10615200.002023-02-116526Budget
19888189.002023-11-136516Actual
33510259.152024-11-1265113Actual
1699234.002022-06-136536Actual
23127720.002024-02-116567Actual
26975770.002024-06-126564Actual
5482280.002022-09-136528Budget
30696297.002024-09-126566Actual
38763506.002025-04-136567Actual
36670282.682025-02-1165211Actual
574380.002022-05-136536Budget
18801623.002023-10-136565Actual
27855317.052024-06-1265113Actual
3939244.002022-08-136536Actual
6138100.002022-10-136526Budget
38532442.002025-04-136516Actual
11469480.002023-03-136564Budget
29749563.212024-08-126528Actual
18675428.002023-10-136514Actual
26914311.002024-06-126573Actual
5540243.512022-09-136568Actual
6607280.002022-10-136528Budget
18941189.002023-10-136546Actual
33872889.002024-12-136565Actual
33037962.002024-11-126567Actual
37932524.172025-03-1365611Actual
9175440.002023-01-116514Actual
365221676.872025-02-116518Actual
32092472.042024-10-1265111Actual
29159704.002024-08-126563Actual
11470600.002023-03-136564Actual
15010984.002023-06-136517Actual
1442111.402023-05-1365212Actual
26466148.632024-05-1265311Actual
38138583.722025-03-1365213Actual
2556710.332024-04-1265212Actual
15223168.852023-06-1365111Actual
5109267.002022-09-136546Actual
10292517.002023-02-116514Actual
25778183.002024-05-126573Actual
27535561.412024-06-1265111Actual
30371817.002024-09-126514Actual
26350870.792024-05-126568Actual
1379540.002022-06-136564Actual
2202689.002024-01-116556Actual
23901398.002024-03-126516Actual
2259380.002022-07-146513Budget
23749364.002024-03-126564Actual
330961401.112024-11-126518Actual
34069221.002024-12-136566Actual
1138490.002022-06-136513Actual
2120485.942022-06-136528Actual
28888377.362024-07-1365112Actual
27443631.402024-06-126528Actual
1380380.002022-06-136564Budget
3841280.002022-08-136516Budget
2353732.672024-02-1165612Actual
12409291.002023-04-136563Actual
1383288.002023-05-136526Actual
3560159.272025-01-1165511Actual
33244293.322024-11-1265211Actual
27125260.002024-06-126516Actual
32443401.262024-10-1265613Actual
16673293.002023-08-136564Actual
14894113.002023-06-136546Actual
15164523.822023-06-136568Actual
18086440.002023-09-136567Actual
1601280.002022-06-136516Budget
24130495.002024-03-126567Actual
13616592.002023-05-136514Actual
10897540.002023-02-116517Actual
2350619.912024-02-1165112Actual
19269157.152023-10-1365111Actual
353721419.292025-01-116518Actual
37699958.672025-03-136528Actual
14004900.002023-05-136517Actual
18860151.002023-10-136516Actual
274151485.962024-06-126518Actual
997200.002022-05-136528Budget
13211380.002023-04-136567Budget
36901536.942025-02-1165612Actual
14628414.002023-06-136514Actual
2441737.992024-03-1265511Actual
9549280.002023-01-116536Budget
11224380.002023-03-136513Budget
35400637.462025-01-116528Actual
27617341.192024-06-1265411Actual
7867380.002022-12-146513Budget
9965200.002023-01-116528Budget
336480.002022-05-136515Budget
9917737.462023-01-116518Actual
32946300.002024-11-126566Actual
726280.002022-05-136566Budget
65591064.742022-10-136518Actual
26135206.002024-05-126566Actual
16880449.002023-08-136536Actual
5809600.002022-10-136514Actual
16024650.002023-07-146567Actual
3375380.002022-08-136513Budget
11223488.002023-03-136513Actual
3781970.972025-03-1365211Actual
3004374.162024-08-1265212Actual
9234550.002023-01-116564Budget
36751105.022025-02-1165511Actual
32834134.002024-11-126526Actual
39263364.422025-04-1365113Actual
8581369.002022-12-146566Actual
11409650.002023-03-136514Budget
25901548.002024-05-126515Actual
2178455.642022-06-136568Actual
15521640.002023-07-146563Actual
5013113.002022-09-136526Actual
326211064.002024-11-126514Actual
23629720.002024-03-126563Actual
253378.002022-05-136564Actual
17797443.002023-09-136565Actual
1829234.802023-09-1365211Actual
5352300.002022-09-136567Actual
4743360.002022-09-136564Actual
11410880.002023-03-136514Actual
1539723.102023-06-1365112Actual
24659540.002024-04-126563Actual
28416343.002024-07-136566Actual
36463702.002025-02-116567Actual
388221222.322025-04-136518Actual
1054243.512022-05-136568Actual
14221138.002023-05-1365111Actual
38997266.722025-04-1365311Actual
284741207.002024-07-136517Actual
24717126.002024-04-126573Actual
18767452.002023-10-136515Actual
27736453.962024-06-1265112Actual
1055200.002022-05-136568Budget
20027235.002023-11-136566Actual
26822690.002024-06-126513Actual
318801275.002024-10-126517Actual
5948560.002022-10-136515Actual
19410195.442023-10-1365611Actual
7130609.002022-11-136565Actual
15131376.852023-06-136528Actual
22000256.002024-01-116546Actual
5062287.002022-09-136536Actual
15305156.082023-06-1365411Actual
3986226.002022-08-136546Actual
669198.002022-05-136556Actual
8378.002022-05-136513Actual
18052594.002023-09-136517Actual
1249080.002023-04-136573Actual
36642640.132025-02-1165111Actual
8054888.002022-12-146514Actual
34989783.002025-01-116515Actual
35838618.812025-01-1165213Actual
3905168.852025-04-1365511Actual
18264240.132023-09-1365111Actual
2816380.002022-07-146536Budget
14813223.002023-06-136516Actual
22745287.002024-02-116564Actual
30162492.492024-08-1265213Actual
19736343.002023-11-136564Actual
22951428.002024-02-116536Actual
3705553.002022-08-136515Actual
30967359.282024-09-1265111Actual
33537555.652024-11-1265213Actual
6991550.002022-11-136564Budget
9966455.642023-01-116528Actual
17994231.002023-09-136566Actual
12350380.002023-04-136513Budget
13292723.822023-04-136518Actual
361391067.002025-02-116515Actual
1851273.002022-06-136566Actual
7925244.002022-12-146563Actual
1896772.002023-10-136556Actual
6234200.002022-10-136546Budget
24390119.912024-03-1265411Actual
6280138.002022-10-136556Actual
2638400.002022-07-146565Actual
800570.002022-12-146573Budget
37463212.002025-03-136546Actual
10759100.002023-02-116556Budget
5157174.002022-09-136556Actual
10431550.002023-02-116515Budget
6281100.002022-10-136556Budget
35574275.232025-01-1165411Actual
23306238.002024-02-1165111Actual
12597480.002023-04-136564Budget
21827569.002024-01-116515Actual
24930230.002024-04-126516Actual
13649488.002023-05-136564Actual
37323690.002025-03-136565Actual
8253455.002022-12-146565Actual
29538146.002024-08-126556Actual
3625994.002025-02-116526Actual
9500200.002023-01-116526Budget
2652022.042024-05-1265511Actual
36841273.102025-02-1165112Actual
2040682.682023-11-1365511Actual
32748983.002024-11-126565Actual
330041037.002024-11-126517Actual
27232139.002024-06-126556Actual
1188282.002023-03-136556Actual
12410280.002023-04-136563Budget
20973318.002023-12-146536Actual
39024443.322025-04-1365411Actual
18205546.552023-09-136568Actual
1602286.002022-06-136516Actual
3238328.362022-07-146528Actual
4417200.002022-08-136568Budget
2333493.312024-02-1165211Actual
10349480.002023-02-116564Budget
37196756.002025-03-136514Actual
370761419.002025-03-136513Actual
15734270.002023-07-146565Actual
28687472.042024-07-1365111Actual
1433592.252023-05-1365611Actual
4033112.002022-08-136556Actual
30788588.002024-09-126567Actual
5868372.002022-10-136564Actual
1623137.992023-07-1465211Actual
17937151.002023-09-136546Actual
8477332.002022-12-146546Actual
32147196.512024-10-1265311Actual
1628596.512023-07-1465411Actual
17763392.002023-09-136515Actual
11035928.372023-02-116518Actual
2554028.422024-04-1265112Actual
2602370.002024-05-126526Actual
34868212.002025-01-116573Actual
3516123.002022-08-136573Actual
17143364.722023-08-136528Actual
2910200.002022-07-146556Budget
38639167.002025-04-136556Actual
32593185.002024-11-126573Actual
3048550.002022-07-146517Budget
246251125.002024-04-126513Actual
3436200.002022-08-136563Budget
3563650.002022-08-136514Budget
10350348.002023-02-116564Actual
4555196.002022-09-136563Actual
10568338.002023-02-116516Actual
16825347.002023-08-136516Actual
235951120.002024-03-126513Actual
19617770.002023-11-136563Actual
2052517.782023-11-1365212Actual
1137380.002022-06-136513Budget
28125636.002024-07-136564Actual
12161380.002023-03-136518Budget
4498347.002022-09-136513Actual
2720341.002022-07-146516Actual
12162485.942023-03-136518Actual
24008159.002024-03-126556Actual
8662512.002022-12-146517Actual
314971254.002024-10-126514Actual
4173584.002022-08-136517Actual
34810935.002025-01-116563Actual
25395117.782024-04-1265311Actual
1643118.842023-07-1465212Actual
10711196.002023-02-116546Actual
34718562.672024-12-1365613Actual
395380.002022-05-136565Budget
341271445.002024-12-136517Actual
28628870.792024-07-136568Actual
30135317.052024-08-1265113Actual
21946104.002024-01-116526Actual
29956448.642024-08-1265611Actual
27264342.002024-06-126566Actual
25481176.292024-04-1265611Actual
33931370.002024-12-136516Actual
22237576.852024-01-116528Actual
14509784.002023-06-136513Actual
38318126.002025-04-136573Actual
23447205.022024-02-1165611Actual
31141339.062024-09-1265112Actual
14038738.002023-05-136567Actual
9836380.002023-01-116567Budget
25011104.002024-04-126546Actual
28332554.002024-07-136536Actual
19969141.002023-11-136546Actual
32174175.232024-10-1265411Actual
21616700.002024-01-116513Actual
3109480.002022-07-146567Budget
1792200.002022-06-136556Budget
28304102.002024-07-136526Actual
16345166.722023-07-1465611Actual
12268200.002023-03-136568Budget
35520229.492025-01-1165211Actual
17963127.002023-09-136556Actual
37382291.002025-03-136516Actual
27644115.652024-06-1265511Actual
12819343.002023-04-136516Actual
25996168.002024-05-126516Actual
11692458.002023-03-136516Actual
337440.002022-05-136515Actual
12964200.002023-04-136546Budget
18998200.002023-10-136566Actual
8430358.002022-12-146536Actual
478218.002022-05-136516Actual
319721401.112024-10-126518Actual
24308200.762024-03-1265111Actual
2292351.002024-02-116526Actual
2094576.002023-12-146526Actual
6233200.002022-10-136546Actual
16732619.002023-08-136515Actual
19351105.022023-10-1365411Actual
14661351.002023-06-136564Actual
32233419.922024-10-1265611Actual
6419420.002022-10-136517Actual
28184761.002024-07-136515Actual
27034869.002024-06-126515Actual
6009380.002022-10-136565Budget
10105363.002023-02-116513Actual
2436390.122024-03-1265311Actual
9837258.002023-01-116567Actual
38559162.002025-04-136526Actual
21233523.822023-12-146528Actual
24985217.002024-04-126536Actual
31913792.002024-10-126567Actual
13886192.002023-05-136546Actual
34568188.002024-12-1365212Actual
34161836.002024-12-136567Actual
9371441.002023-01-116565Actual
13291380.002023-04-136518Budget
13710569.002023-05-136515Actual
5621380.002022-10-136513Budget
12739390.002023-04-136565Actual
35961741.002025-02-116563Actual
5213196.002022-09-136566Actual
912775.002023-01-116573Actual
1793131.002022-06-136556Actual
14099710.192023-05-136518Actual
28567955.642024-07-136518Actual
11281260.002023-03-136563Actual
21649510.002024-01-116563Actual
867480.002022-05-136567Budget
37791378.432025-03-1365111Actual
5762100.002022-10-136573Budget
20733555.002023-12-146514Actual
13399372.302023-04-136568Actual
2450932.672024-03-1265112Actual
39204613.542025-04-1365612Actual
6806200.002022-11-136563Budget
7541650.002022-11-136517Budget
302511040.002024-09-126513Actual
12210337.452023-03-136528Actual
4230462.002022-08-136567Actual
14303122.042023-05-1365411Actual
5433550.002022-09-136518Budget
10815246.002023-02-116566Actual
7403100.002022-11-136556Budget
10955616.002023-02-116567Actual
15848185.002023-07-146536Actual
1646124.162023-07-1465612Actual
9233640.002023-01-116564Actual
39290711.792025-04-1365213Actual
11083310.182023-02-116528Actual
2072655.642022-06-136518Actual
35082205.002025-01-116516Actual
7679480.002022-11-136518Budget
29372480.002024-08-126565Actual
29662480.002024-08-126567Actual
9499152.002023-01-116526Actual
15044520.002023-06-136567Actual
23388156.082024-02-1165411Actual
297211419.292024-08-126518Actual
14754318.002023-06-136565Actual
15338141.192023-06-1365611Actual
36232421.002025-02-116516Actual
325011402.002024-11-126513Actual
2967395.002022-07-146566Actual
315901215.002024-10-126515Actual
36550737.462025-02-116528Actual
212051251.102023-12-146518Actual
8381174.002022-12-146526Actual
2049813.532023-11-1365112Actual
6933650.002022-11-136514Budget
1933531.002022-06-136517Actual
3623406.002022-08-136564Actual
65220.002022-05-136563Actual
8909200.002022-12-146568Budget
688574.002022-11-136573Actual
4966280.002022-09-136516Budget
31411452.002024-10-126563Actual
5014100.002022-09-136526Budget
13744486.002023-05-136565Actual
27356676.002024-06-126567Actual
7259200.002022-11-136526Budget
7728200.002022-11-136528Budget
27796400.772024-06-1265612Actual
26411209.272024-05-1265111Actual
31710120.002024-10-126526Actual
37873219.912025-03-1365411Actual
34394239.062024-12-1365311Actual
10567380.002023-02-116516Budget
34012281.002024-12-136546Actual
9176650.002023-01-116514Budget
13150480.002023-04-136517Budget
33124584.432024-11-126528Actual
38111432.842025-03-1365113Actual
34448105.022024-12-1365511Actual
32000563.212024-10-126528Actual
37489191.002025-03-136556Actual
2863280.002022-07-146546Budget
7460234.002022-11-136566Actual
26318563.212024-05-126528Actual
4359280.002022-08-136528Budget
1439427.362023-05-1365112Actual
6747380.002022-11-136513Budget
29008380.212024-07-1365113Actual
5156100.002022-09-136556Budget
28508660.002024-07-136567Actual
17643156.002023-09-136573Actual
14720503.002023-06-136515Actual
30015346.512024-08-1265112Actual
4824550.002022-09-136515Budget
12917480.002023-04-136536Budget
35720166.722025-01-1165212Actual
1991480.002022-06-136567Budget
2495742.002024-04-126526Actual
2253356.082024-01-1165612Actual
3801993.312025-03-1365212Actual
2968280.002022-07-146566Budget
23808473.002024-03-126515Actual
7540820.002022-11-136517Actual
1746317.782023-08-1365212Actual
34660401.262024-12-1365113Actual
10758117.002023-02-116556Actual
11036380.002023-02-116518Budget
34248813.222024-12-136528Actual
37409156.002025-03-136526Actual
38850528.362025-04-136528Actual
2776451.822024-06-1265212Actual
9596218.002023-01-116546Actual
32411413.542024-10-1265213Actual
9779650.002023-01-116517Budget
20999222.002023-12-146546Actual
12269310.182023-03-136568Actual
2719280.002022-07-146516Budget
35492464.602025-01-1165111Actual
10024349.572023-01-116568Actual
4684720.002022-09-136514Actual
31683447.002024-10-126516Actual
38671351.002025-04-136566Actual
38970243.322025-04-1365211Actual
10896480.002023-02-116517Budget
359281292.002025-02-116513Actual
9548332.002023-01-116536Actual
16144555.642023-07-146568Actual
18887118.002023-10-136526Actual
3790065.652025-03-1365511Actual
30754915.002024-09-126517Actual
2119200.002022-06-136528Budget
8431280.002022-12-146536Budget
22591975.002024-02-116513Actual
12963232.002023-04-136546Actual
11282280.002023-03-136563Budget
3237200.002022-07-146528Budget
25340157.152024-04-1265111Actual
8908232.902022-12-146568Actual
10712200.002023-02-116546Budget
2055550.762023-11-1365612Actual
36339163.002025-02-116556Actual
33271133.742024-11-1265311Actual
6478380.002022-10-136567Budget
32714869.002024-11-126515Actual
14920179.002023-06-136556Actual
29217207.002024-08-126573Actual
296281479.002024-08-126517Actual
18346141.192023-09-1365411Actual
1424947.572023-05-1365211Actual
38883607.152025-04-136568Actual
12080301.002023-03-136567Actual
4092200.002022-08-136566Budget
3761380.002022-08-136565Budget
20238782.912023-11-136568Actual
23687156.002024-03-126573Actual
31169192.252024-09-1265212Actual
24871412.002024-04-126565Actual
7926200.002022-12-146563Budget
4032100.002022-08-136556Budget
12020368.002023-03-136517Actual
38168506.522025-03-1365613Actual
5867380.002022-10-136564Budget
2768112.002022-07-146526Actual
1525135.872023-06-1365211Actual
33746918.002024-12-136514Actual
35313676.002025-01-116567Actual
8112469.002022-12-146564Actual
1949615.652023-10-1365212Actual
9048200.002023-01-116563Budget
6186280.002022-10-136536Budget

Generated 2025-06-13 02:01:01.652 UTC