[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 223   

880 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7402125.002022-11-136556Actual
39084366.722025-04-1365611Actual
196770.002022-05-136514Actual
15641527.002023-07-146564Actual
9918480.002023-01-116518Budget
3108427.002022-07-146567Actual
27677260.342024-06-1265611Actual
33660662.002024-12-136563Actual
12738480.002023-04-136565Budget
30788588.002024-09-126567Actual
5213196.002022-09-136566Actual
313771320.002024-10-126513Actual
18346141.192023-09-1365411Actual
15900214.002023-07-146556Actual
35279672.002025-01-116517Actual
12820380.002023-04-136516Budget
284741207.002024-07-136517Actual
1929724.162023-10-1365211Actual
325011402.002024-11-126513Actual
688670.002022-11-136573Budget
14160584.432023-05-136568Actual
3435240.002022-08-136563Actual
1990574.002022-06-136567Actual
9965200.002023-01-116528Budget
13211380.002023-04-136567Budget
1743610.332023-08-1365112Actual
8851310.182022-12-146528Actual
32914157.002024-11-126556Actual
2720341.002022-07-146516Actual
27034869.002024-06-126515Actual
32000563.212024-10-126528Actual
13744486.002023-05-136565Actual
26077206.002024-05-126546Actual
35189120.002025-01-116556Actual
27590328.422024-06-1265311Actual
280921102.002024-07-136514Actual
30162492.492024-08-1265213Actual
34012281.002024-12-136546Actual
33872889.002024-12-136565Actual
29067310.032024-07-1365613Actual
4885322.002022-09-136565Actual
29431260.002024-08-126516Actual
17704474.002023-09-136564Actual
9048200.002023-01-116563Budget
8252480.002022-12-146565Budget
32411413.542024-10-1265213Actual
3395864.002024-12-136526Actual
33746918.002024-12-136514Actual
2559839.062024-04-1265612Actual
28715117.782024-07-1365211Actual
4231380.002022-08-136567Budget
2554028.422024-04-1265112Actual
9548332.002023-01-116536Actual
20973318.002023-12-146536Actual
30193625.822024-08-1265613Actual
37168188.002025-03-136573Actual
6478380.002022-10-136567Budget
32033704.122024-10-126568Actual
12020368.002023-03-136517Actual
2638400.002022-07-146565Actual
1726396.512023-08-1365211Actual
20439147.572023-11-1365611Actual
23629720.002024-03-126563Actual
2652022.042024-05-1265511Actual
38052553.962025-03-1365612Actual
668200.002022-05-136556Budget
32834134.002024-11-126526Actual
1322968.002022-06-136514Actual
36901536.942025-02-1165612Actual
12209200.002023-03-136528Budget
4173584.002022-08-136517Actual
8524241.002022-12-146556Actual
353721419.292025-01-116518Actual
38729688.002025-04-136517Actual
19795726.002023-11-136515Actual
2292351.002024-02-116526Actual
16906197.002023-08-136546Actual
24130495.002024-03-126567Actual
10664480.002023-02-116536Budget
32714869.002024-11-126515Actual
29458116.002024-08-126526Actual
25840423.002024-05-126564Actual
165088.002022-06-136526Actual
30584109.002024-09-126526Actual
31082360.342024-09-1265611Actual
3048550.002022-07-146517Budget
4311550.002022-08-136518Budget
34394239.062024-12-1365311Actual
18589720.002023-10-136563Actual
302511040.002024-09-126513Actual
16964189.002023-08-136566Actual
6607280.002022-10-136528Budget
254380.002022-05-136564Budget
22711642.002024-02-116514Actual
1602286.002022-06-136516Actual
32807335.002024-11-126516Actual
17937151.002023-09-136546Actual
25901548.002024-05-126515Actual
38850528.362025-04-136528Actual
2542295.442024-04-1265411Actual
2350619.912024-02-1165112Actual
11551480.002023-03-136515Actual
2911164.002022-07-146556Actual
359281292.002025-02-116513Actual
7403100.002022-11-136556Budget
9500200.002023-01-116526Budget
35720166.722025-01-1165212Actual
4824550.002022-09-136515Budget
8053650.002022-12-146514Budget
7541650.002022-11-136517Budget
32748983.002024-11-126565Actual
38883607.152025-04-136568Actual
30135317.052024-08-1265113Actual
315901215.002024-10-126515Actual
22745287.002024-02-116564Actual
2450932.672024-03-1265112Actual
526164.002022-05-136526Actual
318801275.002024-10-126517Actual
39322439.862025-04-1365613Actual
13860231.002023-05-136536Actual
3375380.002022-08-136513Budget
8909200.002022-12-146568Budget
20826570.002023-12-146515Actual
30754915.002024-09-126517Actual
24985217.002024-04-126536Actual
4555196.002022-09-136563Actual
34601434.812024-12-1365612Actual
35400637.462025-01-116528Actual
11282280.002023-03-136563Budget
6805180.002022-11-136563Actual
195850.002022-05-136514Budget
36287426.002025-02-116536Actual
9452380.002023-01-116516Budget
867480.002022-05-136567Budget
8334380.002022-12-146516Budget
27232139.002024-06-126556Actual
26705190.732024-05-1265113Actual
3341855.022024-11-1265212Actual
25037116.002024-04-126556Actual
12349462.002023-04-136513Actual
9234550.002023-01-116564Budget
2433673.102024-03-1265211Actual
998255.632022-05-136528Actual
34868212.002025-01-116573Actual
3704550.002022-08-136515Budget
364291343.002025-02-116517Actual
292451458.002024-08-126514Actual
10759100.002023-02-116556Budget
22896235.002024-02-116516Actual
35692261.402025-01-1165112Actual
11410880.002023-03-136514Actual
5295380.002022-09-136517Budget
5482280.002022-09-136528Budget
23901398.002024-03-126516Actual
28567955.642024-07-136518Actual
10758117.002023-02-116556Actual
5948560.002022-10-136515Actual
26732387.222024-05-1265213Actual
2032544.382023-11-1365211Actual
32384222.312024-10-1265113Actual
296281479.002024-08-126517Actual
36987485.472025-02-1165213Actual
2071480.002022-06-136518Budget
2456724.162024-03-1265612Actual
34989783.002025-01-116515Actual
330041037.002024-11-126517Actual
19995104.002023-11-136556Actual
4360508.672022-08-136528Actual
22804396.002024-02-116515Actual
154871312.002023-07-146513Actual
8723380.002022-12-146567Budget
28006777.002024-07-136563Actual
7460234.002022-11-136566Actual
7259200.002022-11-136526Budget
27796400.772024-06-1265612Actual
24249501.092024-03-126568Actual
6666473.822022-10-136568Actual
39290711.792025-04-1365213Actual
1933531.002022-06-136517Actual
2863280.002022-07-146546Budget
15223168.852023-06-1365111Actual
22625650.002024-02-116563Actual
5682200.002022-10-136563Budget
20027235.002023-11-136566Actual
17235144.382023-08-1365111Actual
1852280.002022-06-136566Budget
11036380.002023-02-116518Budget
2767100.002022-07-146526Budget
4635100.002022-09-136573Budget
23186737.462024-02-116518Actual
27476382.912024-06-126568Actual
36642640.132025-02-1165111Actual
31738277.002024-10-126536Actual
14542726.002023-06-136563Actual
1932550.002022-06-136517Budget
3189480.002022-07-146518Budget
21325131.612023-12-1465111Actual
36670282.682025-02-1165211Actual
34540474.172024-12-1365112Actual
38260809.002025-04-136563Actual
26764541.612024-05-1265613Actual
950861.702022-05-136518Actual
38473515.002025-04-136565Actual
1137380.002022-06-136513Budget
14038738.002023-05-136567Actual
20999222.002023-12-146546Actual
36463702.002025-02-116567Actual
30557315.002024-09-126516Actual
10711196.002023-02-116546Actual
3986226.002022-08-136546Actual
36751105.022025-02-1165511Actual
1055200.002022-05-136568Budget
28184761.002024-07-136515Actual
15164523.822023-06-136568Actual
1542932.672023-06-1365612Actual
19703683.002023-11-136514Actual
8382200.002022-12-146526Budget
394553.002022-05-136565Actual
13070246.002023-04-136566Actual
36173515.002025-02-116565Actual
8333287.002022-12-146516Actual
1442111.402023-05-1365212Actual
9549280.002023-01-116536Budget
261951320.002024-05-126517Actual
19090700.002023-10-136567Actual
4684720.002022-09-136514Actual
14920179.002023-06-136556Actual
13292723.822023-04-136518Actual
1521380.002022-06-136565Budget
38318126.002025-04-136573Actual
9233640.002023-01-116564Actual
15579204.002023-07-146573Actual
235951120.002024-03-126513Actual
31141339.062024-09-1265112Actual
27617341.192024-06-1265411Actual
997200.002022-05-136528Budget
8430358.002022-12-146536Actual
38613190.002025-04-136546Actual
36724289.062025-02-1165411Actual
39204613.542025-04-1365612Actual
14813223.002023-06-136516Actual
23214479.882024-02-116528Actual
9175440.002023-01-116514Actual
25395117.782024-04-1265311Actual
2556710.332024-04-1265212Actual
7867380.002022-12-146513Budget
12021480.002023-03-136517Budget
21054162.002023-12-146566Actual
4230462.002022-08-136567Actual
23247599.582024-02-116568Actual
24745556.002024-04-126514Actual
241891078.372024-03-126518Actual
32535488.002024-11-126563Actual
22683216.002024-02-116573Actual
27206229.002024-06-126546Actual
30464781.002024-09-126515Actual
574380.002022-05-136536Budget
3515100.002022-08-136573Budget
28769212.472024-07-1365411Actual
14754318.002023-06-136565Actual
2119200.002022-06-136528Budget
11836200.002023-03-136546Budget
33451511.412024-11-1265612Actual
17317107.142023-08-1365411Actual
8722469.002022-12-146567Actual
23808473.002024-03-126515Actual
15521640.002023-07-146563Actual
10616174.002023-02-116526Actual
28595775.342024-07-136528Actual
9596218.002023-01-116546Actual
3623406.002022-08-136564Actual
32120156.082024-10-1265211Actual
37463212.002025-03-136546Actual
1024380.002023-02-116573Budget
5157174.002022-09-136556Actual
11610480.002023-03-136565Budget
9779650.002023-01-116517Budget
25248448.062024-04-126528Actual
15044520.002023-06-136567Actual
26493140.122024-05-1265411Actual
33157570.792024-11-126568Actual
11939280.002023-03-136566Budget
21735528.002024-01-116514Actual
23842324.002024-03-126565Actual
326211064.002024-11-126514Actual
25935680.002024-05-126565Actual
2436390.122024-03-1265311Actual
35023604.002025-01-116565Actual
11409650.002023-03-136514Budget
25684870.002024-05-126513Actual
3761380.002022-08-136565Budget
4825520.002022-09-136515Actual
35109151.002025-01-116526Actual
8989336.002023-01-116513Actual
14221138.002023-05-1365111Actual
29512223.002024-08-126546Actual
621280.002022-05-136546Budget
5541200.002022-09-136568Budget
7380.002022-05-136513Budget
29570365.002024-08-126566Actual
6479609.002022-10-136567Actual
1136165.002023-03-136573Actual
36841273.102025-02-1165112Actual
13528660.002023-05-136563Actual
376711125.342025-03-136518Actual
10024349.572023-01-116568Actual
1520306.002022-06-136565Actual
726280.002022-05-136566Budget
27066436.002024-06-126565Actual
15103784.432023-06-136518Actual
9966455.642023-01-116528Actual
4172380.002022-08-136517Budget
297211419.292024-08-126518Actual
1849752.892023-09-1365612Actual
36019204.002025-02-116573Actual
3760424.002022-08-136565Actual
1793131.002022-06-136556Actual
2055550.762023-11-1365612Actual
5540243.512022-09-136568Actual
21768421.002024-01-116564Actual
27972693.002024-07-136513Actual
1194280.002022-06-136563Budget
1991480.002022-06-136567Budget
2639380.002022-07-146565Budget
6560550.002022-10-136518Budget
22328138.002024-01-1165111Actual
2441737.992024-03-1265511Actual
7599576.002022-11-136567Actual
35574275.232025-01-1165411Actual
19210334.422023-10-136568Actual
14303122.042023-05-1365411Actual
12867200.002023-04-136526Budget
21353125.232023-12-1465211Actual
25806902.002024-05-126514Actual
27356676.002024-06-126567Actual
6934836.002022-11-136514Actual
13340358.662023-04-136528Actual
2178455.642022-06-136568Actual
38168506.522025-03-1365613Actual
23035230.002024-02-116566Actual
6667200.002022-10-136568Budget
39263364.422025-04-1365113Actual
35163201.002025-01-116546Actual
38997266.722025-04-1365311Actual
14661351.002023-06-136564Actual
24659540.002024-04-126563Actual
12081380.002023-03-136567Budget
2864335.002022-07-146546Actual
34161836.002024-12-136567Actual
18647120.002023-10-136573Actual
5762100.002022-10-136573Budget
1749343.312023-08-1365612Actual
30967359.282024-09-1265111Actual
35547279.492025-01-1165311Actual
23715546.002024-03-126514Actual
32325428.432024-10-1265612Actual
1188282.002023-03-136556Actual
2259380.002022-07-146513Budget
29749563.212024-08-126528Actual
245369.272024-03-1265212Actual
1582041.002023-07-146526Actual
37521315.002025-03-136566Actual
2602370.002024-05-126526Actual
10712200.002023-02-116546Budget
1024493.002023-02-116573Actual
195841290.002023-11-136513Actual
15338141.192023-06-1365611Actual
191491134.442023-10-136518Actual
27322935.002024-06-126517Actual
2582480.002022-07-146515Budget
15607346.002023-07-146514Actual
2967395.002022-07-146566Actual
5294352.002022-09-136517Actual
26318563.212024-05-126528Actual
5062287.002022-09-136536Actual
1699234.002022-06-136536Actual
32946300.002024-11-126566Actual
12916338.002023-04-136536Actual
18319106.082023-09-1365311Actual
22150520.002024-01-116567Actual
35633279.492025-01-1165611Actual
35221337.002025-01-116566Actual
29279781.002024-08-126564Actual
23388156.082024-02-1165411Actual
13210315.002023-04-136567Actual
14881.002022-05-136573Actual
35870632.842025-01-1165613Actual
34481465.662024-12-1365611Actual
10025200.002023-01-116568Budget
1321850.002022-06-136514Budget
35752715.672025-01-1165612Actual
6992616.002022-11-136564Actual
21974365.002024-01-116536Actual
6419420.002022-10-136517Actual
38226776.002025-04-136513Actual
30875510.182024-09-126528Actual
5809600.002022-10-136514Actual
314971254.002024-10-126514Actual
29841485.872024-08-1265111Actual
17963127.002023-09-136556Actual
65220.002022-05-136563Actual
4556200.002022-09-136563Budget
2317252.002022-07-146563Actual
1249080.002023-04-136573Actual
11835257.002023-03-136546Actual
33037962.002024-11-126567Actual
19675356.002023-11-136573Actual
28888377.362024-07-1365112Actual
8852200.002022-12-146528Budget
478218.002022-05-136516Actual
36697352.892025-02-1165311Actual
25069273.002024-04-126566Actual
12537616.002023-04-136514Actual
20647621.002023-12-146563Actual
31319625.822024-09-1265613Actual
26975770.002024-06-126564Actual
9837258.002023-01-116567Actual
1461540.002022-06-136515Actual
33568569.682024-11-1265613Actual
12268200.002023-03-136568Budget
38138583.722025-03-1365213Actual
16553580.002023-08-136563Actual
4884380.002022-09-136565Budget
31683447.002024-10-126516Actual
19736343.002023-11-136564Actual
3238328.362022-07-146528Actual
2072655.642022-06-136518Actual
4497380.002022-09-136513Budget
1527882.682023-06-1365311Actual
28277480.002024-07-136516Actual
27443631.402024-06-126528Actual
3686982.682025-02-1165212Actual
27855317.052024-06-1265113Actual
127390.002022-06-136573Budget
34038209.002024-12-136556Actual
34448105.022024-12-1365511Actual
22410156.082024-01-1165411Actual
33271133.742024-11-1265311Actual
2643970.972024-05-1265211Actual
26051263.002024-05-126536Actual
808550.002022-05-136517Budget
18887118.002023-10-136526Actual
1640424.162023-07-1465112Actual
28742369.912024-07-1365311Actual
37991285.872025-03-1365112Actual
39171147.572025-04-1365212Actual
3376270.002022-08-136513Actual
11611376.002023-03-136565Actual
7131480.002022-11-136565Budget
3781970.972025-03-1365211Actual
16024650.002023-07-146567Actual
37382291.002025-03-136516Actual
37612660.002025-03-136567Actual
6933650.002022-11-136514Budget
134941290.002023-05-136513Actual
12819343.002023-04-136516Actual
17176432.912023-08-136568Actual
866469.002022-05-136567Actual
10816280.002023-02-116566Budget
11692458.002023-03-136516Actual
22383166.722024-01-1165311Actual
22951428.002024-02-116536Actual
32174175.232024-10-1265411Actual
2664639.062024-05-1265612Actual
18767452.002023-10-136515Actual
18173473.822023-09-136528Actual
20767351.002023-12-146564Actual
12350380.002023-04-136513Budget
29372480.002024-08-126565Actual
10954380.002023-02-116567Budget
17056544.002023-08-136567Actual
37489191.002025-03-136556Actual
669198.002022-05-136556Actual
33931370.002024-12-136516Actual
12210337.452023-03-136528Actual
36960331.082025-02-1165113Actual
19410195.442023-10-1365611Actual
4359280.002022-08-136528Budget
26103106.002024-05-126556Actual
5761134.002022-10-136573Actual
1829234.802023-09-1365211Actual
21025141.002023-12-146556Actual
24217675.342024-03-126528Actual
17911363.002023-09-136536Actual
18801623.002023-10-136565Actual
6338200.002022-10-136566Budget
36583849.582025-02-116568Actual
7212380.002022-11-136516Budget
8431280.002022-12-146536Budget
9047236.002023-01-116563Actual
10568338.002023-02-116516Actual
23749364.002024-03-126564Actual
365221676.872025-02-116518Actual
2120485.942022-06-136528Actual
3841280.002022-08-136516Budget
4032100.002022-08-136556Budget
13151696.002023-04-136517Actual
8192480.002022-12-146515Budget
8803838.982022-12-146518Actual
9778720.002023-01-116517Actual
377321079.892025-03-136568Actual
24930230.002024-04-126516Actual
2152633.742023-12-1465112Actual
2392860.002024-03-126526Actual
8112469.002022-12-146564Actual
37873219.912025-03-1365411Actual
26229936.002024-05-126567Actual
5013113.002022-09-136526Actual
6991550.002022-11-136564Budget
29923232.682024-08-1265411Actual
35520229.492025-01-1165211Actual
239790.002022-07-146573Budget
6008588.002022-10-136565Actual
16345166.722023-07-1465611Actual
13011182.002023-04-136556Actual
31764204.002024-10-126546Actual
9499152.002023-01-116526Actual
4092200.002022-08-136566Budget
11470600.002023-03-136564Actual
9370480.002023-01-116565Budget
22116638.002024-01-116517Actual
19829336.002023-11-136565Actual
1792200.002022-06-136556Budget
21649510.002024-01-116563Actual
5810650.002022-10-136514Budget
1846524.162023-09-1365112Actual
29159704.002024-08-126563Actual
3295200.002022-07-146568Budget
2446946.002022-07-146514Actual
26856788.002024-06-126563Actual
2891667.782024-07-1365212Actual
246251125.002024-04-126513Actual
20297273.102023-11-1365111Actual
1439427.362023-05-1365112Actual
18915252.002023-10-136536Actual
16611240.002023-08-136573Actual
18708380.002023-10-136564Actual
21380119.912023-12-1465311Actual
15010984.002023-06-136517Actual
5622462.002022-10-136513Actual
32443401.262024-10-1265613Actual
9451445.002023-01-116516Actual
24837338.002024-04-126515Actual
15932165.002023-07-146566Actual
1054243.512022-05-136568Actual
10292517.002023-02-116514Actual
23956213.002024-03-126536Actual
12678477.002023-04-136515Actual
27914748.632024-06-1265613Actual
1851273.002022-06-136566Actual
35137497.002025-01-116536Actual
1698380.002022-06-136536Budget
1460480.002022-06-136515Budget
18555976.002023-10-136513Actual
6608388.972022-10-136528Actual
20238782.912023-11-136568Actual
7356280.002022-11-136546Budget
7926200.002022-12-146563Budget
2333493.312024-02-1165211Actual
19943240.002023-11-136536Actual
2495742.002024-04-126526Actual
33298153.952024-11-1265411Actual
688574.002022-11-136573Actual
30285473.002024-09-126563Actual
160831092.012023-07-146518Actual
22237576.852024-01-116528Actual
15734270.002023-07-146565Actual
360471634.002025-02-116514Actual
29782807.162024-08-126568Actual
7680690.492022-11-136518Actual
29956448.642024-08-1265611Actual
3842380.002022-08-136516Actual
38970243.322025-04-1365211Actual
16732619.002023-08-136515Actual
36313364.002025-02-116546Actual
1379540.002022-06-136564Actual
2910200.002022-07-146556Budget
8662512.002022-12-146517Actual
39024443.322025-04-1365411Actual
274151485.962024-06-126518Actual
206131200.002023-12-146513Actual
33244293.322024-11-1265211Actual
347761007.002025-01-116513Actual
7308280.002022-11-136536Budget
23003169.002024-02-116556Actual
7598380.002022-11-136567Budget
16203231.612023-07-1465111Actual
22837601.002024-02-116565Actual
24450208.212024-03-1265611Actual
30343244.002024-09-126573Actual
38671351.002025-04-136566Actual
2260451.002022-07-146513Actual
27736453.962024-06-1265112Actual
2179200.002022-06-136568Budget
18998200.002023-10-136566Actual
29662480.002024-08-126567Actual
2202689.002024-01-116556Actual
360801053.002025-02-116564Actual
1837340.122023-09-1365511Actual
7130609.002022-11-136565Actual
34810935.002025-01-116563Actual
15131376.852023-06-136528Actual
2318280.002022-07-146563Budget
31022305.022024-09-1265311Actual
388221222.322025-04-136518Actual
6280138.002022-10-136556Actual
1525135.872023-06-1365211Actual
21919257.002024-01-116516Actual
6186280.002022-10-136536Budget
17671718.002023-09-136514Actual
1623137.992023-07-1465211Actual
2094576.002023-12-146526Actual
12739390.002023-04-136565Actual
14276170.982023-05-1365311Actual
4498347.002022-09-136513Actual
14628414.002023-06-136514Actual
15305156.082023-06-1365411Actual
809711.002022-05-136517Actual
2253356.082024-01-1165612Actual
330961401.112024-11-126518Actual
34280546.552024-12-136568Actual
6089280.002022-10-136516Budget
18675428.002023-10-136514Actual
16639390.002023-08-136514Actual
11883100.002023-03-136556Budget
30498723.002024-09-126565Actual
20705158.002023-12-146573Actual
21233523.822023-12-146528Actual
10163217.002023-02-116563Actual
8804480.002022-12-146518Budget
1138490.002022-06-136513Actual
28358328.002024-07-136546Actual
25281432.912024-04-126568Actual
12917480.002023-04-136536Budget
28628870.792024-07-136568Actual
28416343.002024-07-136566Actual
2250110.332024-01-1165112Actual
32862345.002024-11-126536Actual
7260226.002022-11-136526Actual
38532442.002025-04-136516Actual
37437517.002025-03-136536Actual
4033112.002022-08-136556Actual
37409156.002025-03-136526Actual
2040682.682023-11-1365511Actual
38380759.002025-04-136564Actual
22356136.932024-01-1165211Actual
30664118.002024-09-126556Actual
19617770.002023-11-136563Actual
20918306.002023-12-146516Actual
6138100.002022-10-136526Budget
10615200.002023-02-116526Budget
29035885.482024-07-1365213Actual
17856342.002023-09-136516Actual
3004374.162024-08-1265212Actual
25011104.002024-04-126546Actual
31531583.002024-10-126564Actual
16852104.002023-08-136526Actual
36782448.642025-02-1165611Actual
3564649.002022-08-136514Actual
28508660.002024-07-136567Actual
14894113.002023-06-136546Actual
336261307.002024-12-136513Actual
17994231.002023-09-136566Actual
33986281.002024-12-136536Actual
1625876.292023-07-1465311Actual
2445850.002022-07-146514Budget
7925244.002022-12-146563Actual
14127534.422023-05-136528Actual
26822690.002024-06-126513Actual
11788480.002023-03-136536Budget
35838618.812025-01-1165213Actual
25481176.292024-04-1265611Actual
4683650.002022-09-136514Budget
7786323.812022-11-136568Actual
37323690.002025-03-136565Actual
32655708.002024-11-126564Actual
26135206.002024-05-126566Actual
1745280.002022-06-136546Budget
38346817.002025-04-136514Actual
18860151.002023-10-136516Actual
20085704.002023-11-136517Actual
33718304.002024-12-136573Actual
25718614.002024-05-126563Actual
3938280.002022-08-136536Budget
38439655.002025-04-136515Actual
14509784.002023-06-136513Actual
5433550.002022-09-136518Budget
341271445.002024-12-136517Actual
5352300.002022-09-136567Actual
13398200.002023-04-136568Budget
5014100.002022-09-136526Budget
37018625.822025-02-1165613Actual
1433592.252023-05-1365611Actual
17643156.002023-09-136573Actual
2879664.592024-07-1365511Actual
337801056.002024-12-136564Actual
2968280.002022-07-146566Budget
10349480.002023-02-116564Budget
24778354.002024-04-126564Actual
1248980.002023-04-136573Budget
1539723.102023-06-1365112Actual
14868393.002023-06-136536Actual
4965355.002022-09-136516Actual
11224380.002023-03-136513Budget
28949462.472024-07-1365612Actual
38942620.982025-04-1365111Actual
29217207.002024-08-126573Actual
7727305.632022-11-136528Actual
912870.002023-01-116573Budget
33216707.162024-11-1265111Actual
6747380.002022-11-136513Budget
26466148.632024-05-1265311Actual
269421512.002024-06-126514Actual
21860294.002024-01-116565Actual
949480.002022-05-136518Budget
30612249.002024-09-126536Actual
11035928.372023-02-116518Actual
28384157.002024-07-136556Actual
29538146.002024-08-126556Actual
12868115.002023-04-136526Actual
23687156.002024-03-126573Actual
9315480.002023-01-116515Budget
18406128.422023-09-1365611Actual
10815246.002023-02-116566Actual
21616700.002024-01-116513Actual
2143433.742023-12-1465511Actual
7679480.002022-11-136518Budget
4636140.002022-09-136573Actual
3563650.002022-08-136514Budget
18205546.552023-09-136568Actual
31169192.252024-09-1265212Actual
10430712.002023-02-116515Actual
17763392.002023-09-136515Actual
20859608.002023-12-146565Actual
912775.002023-01-116573Actual
22058333.002024-01-116566Actual
12161380.002023-03-136518Budget
3889100.002022-08-136526Budget
38587370.002025-04-136536Actual
1937867.782023-10-1365511Actual
5353380.002022-09-136567Budget
14099710.192023-05-136518Actual
7787200.002022-11-136568Budget
725314.002022-05-136566Actual
14790.002022-05-136573Budget
6009380.002022-10-136565Budget
6234200.002022-10-136546Budget
23306238.002024-02-1165111Actual
3109480.002022-07-146567Budget
35313676.002025-01-116567Actual
23093780.002024-02-116517Actual
24390119.912024-03-1265411Actual
28304102.002024-07-136526Actual
9595280.002023-01-116546Budget
6281100.002022-10-136556Budget
6137133.002022-10-136526Actual
17143364.722023-08-136528Actual
13150480.002023-04-136517Budget
24039279.002024-03-126566Actual
1193344.002022-06-136563Actual
12080301.002023-03-136567Actual
37846344.382025-03-1365311Actual
9314480.002023-01-116515Actual
18052594.002023-09-136517Actual
31049286.932024-09-1265411Actual
8253455.002022-12-146565Actual
30995116.722024-09-1265211Actual
27180491.002024-06-126536Actual
10665515.002023-02-116536Actual
3436200.002022-08-136563Budget
5214200.002022-09-136566Budget
17551864.002023-09-136513Actual
9836380.002023-01-116567Budget
3625994.002025-02-116526Actual
17585605.002023-09-136563Actual
34718562.672024-12-1365613Actual
5434682.912022-09-136518Actual
3801993.312025-03-1365212Actual
38639167.002025-04-136556Actual
5868372.002022-10-136564Actual
29338702.002024-08-126515Actual
10897540.002023-02-116517Actual
34248813.222024-12-136528Actual
22000256.002024-01-116546Actual
6337172.002022-10-136566Actual
31261190.732024-09-1265113Actual
9176650.002023-01-116514Budget
2776451.822024-06-1265212Actual
5621380.002022-10-136513Budget
21407164.592023-12-1465411Actual
14004900.002023-05-136517Actual
30908934.432024-09-126568Actual
10350348.002023-02-116564Actual
361391067.002025-02-116515Actual
7072480.002022-11-136515Budget
9698196.002023-01-116566Actual
11143200.002023-02-116568Budget
34568188.002024-12-1365212Actual
4312669.282022-08-136518Actual
7540820.002022-11-136517Actual
16825347.002023-08-136516Actual
21707144.002024-01-116573Actual
19056594.002023-10-136517Actual
10486616.002023-02-116565Actual
8478280.002022-12-146546Budget
11281260.002023-03-136563Actual
3705553.002022-08-136515Actual
12597480.002023-04-136564Budget
9642100.002023-01-116556Budget
30015346.512024-08-1265112Actual
3890187.002022-08-136526Actual
2398111.002022-07-146573Actual
11940355.002023-03-136566Actual
10164280.002023-02-116563Budget
4091328.002022-08-136566Actual
10487480.002023-02-116565Budget
31790188.002024-10-126556Actual
3560159.272025-01-1165511Actual
19969141.002023-11-136546Actual
37579816.002025-03-136517Actual
3436784.802024-12-1365211Actual
12269310.182023-03-136568Actual
12162485.942023-03-136518Actual
2768112.002022-07-146526Actual
25161612.002024-04-126567Actual
575468.002022-05-136536Actual
2035283.742023-11-1365311Actual
2049813.532023-11-1365112Actual
21112730.002023-12-146517Actual
31202673.112024-09-1265612Actual
32292229.492024-10-1265112Actual
800570.002022-12-146573Budget
1380380.002022-06-136564Budget
1646124.162023-07-1465612Actual
13710569.002023-05-136515Actual
32147196.512024-10-1265311Actual
1896772.002023-10-136556Actual
5867380.002022-10-136564Budget
201781107.162023-11-136518Actual
23447205.022024-02-1165611Actual
800675.002022-12-146573Actual
23361122.042024-02-1165311Actual
13649488.002023-05-136564Actual
32233419.922024-10-1265611Actual
29486357.002024-08-126536Actual
5109267.002022-09-136546Actual
5063280.002022-09-136536Budget
25778183.002024-05-126573Actual
319721401.112024-10-126518Actual
19888189.002023-11-136516Actual
1601280.002022-06-136516Budget
30076417.792024-08-1265612Actual
7728200.002022-11-136528Budget
3939244.002022-08-136536Actual
28687472.042024-07-1365111Actual
20119440.002023-11-136567Actual
26411209.272024-05-1265111Actual
1932494.382023-10-1365311Actual
2661332.672024-05-1265112Actual
16766518.002023-08-136565Actual
10105363.002023-02-116513Actual
13616592.002023-05-136514Actual
33390196.512024-11-1265112Actual
35433510.182025-01-116568Actual
10896480.002023-02-116517Budget
11084200.002023-02-116528Budget
37699958.672025-03-136528Actual
16144555.642023-07-146568Actual
22977104.002024-02-116546Actual
30696297.002024-09-126566Actual
33124584.432024-11-126528Actual
3190813.222022-07-146518Actual
8908232.902022-12-146568Actual
21467145.442023-12-1465611Actual
7868429.002022-12-146513Actual
7309267.002022-11-136536Actual
31822254.002024-10-126566Actual
253378.002022-05-136564Actual
1643118.842023-07-1465212Actual
6233200.002022-10-136546Actual

Generated 2025-06-12 18:49:25.168 UTC