[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 280   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20859608.002024-06-196565Actual
34069221.002025-06-196566Actual
2720341.002023-01-186516Actual
964382.002023-07-186556Actual
2719280.002023-01-186516Budget
13011182.002023-10-186556Actual
38942620.982025-10-1865111Actual
253378.002022-11-176564Actual
4032100.002023-02-176556Budget
30285473.002025-03-196563Actual
14160584.432023-11-176568Actual
2436390.122024-09-1665311Actual
31531583.002025-04-186564Actual
34448105.022025-06-1965511Actual
30584109.002025-03-196526Actual
319721401.112025-04-186518Actual
28332554.002025-01-176536Actual
26822690.002024-12-176513Actual
5063280.002023-03-206536Budget
27855317.052024-12-1765113Actual
10105363.002023-08-186513Actual
8582280.002023-06-206566Budget
6992616.002023-05-206564Actual
9778720.002023-07-186517Actual
24717126.002024-10-176573Actual
254380.002022-11-176564Budget
14661351.002023-12-186564Actual
23093780.002024-08-176517Actual
26553158.212024-11-1665611Actual
19056594.002024-04-186517Actual
3563650.002023-02-176514Budget
18264240.132024-03-1965111Actual
12162485.942023-09-176518Actual
21768421.002024-07-176564Actual
24745556.002024-10-176514Actual
3564649.002023-02-176514Actual
32748983.002025-05-196565Actual
38380759.002025-10-186564Actual
35109151.002025-07-186526Actual
30557315.002025-03-196516Actual
261951320.002024-11-166517Actual
31913792.002025-04-186567Actual
16639390.002024-02-176514Actual
19703683.002024-05-196514Actual
8908232.902023-06-206568Actual
19736343.002024-05-196564Actual
10292517.002023-08-186514Actual
3560159.272025-07-1865511Actual
19351105.022024-04-1865411Actual
5762100.002023-04-196573Budget
8253455.002023-06-206565Actual
28715117.782025-01-1765211Actual
13070246.002023-10-186566Actual
27644115.652024-12-1765511Actual
11084200.002023-08-186528Budget
9779650.002023-07-186517Budget
4684720.002023-03-206514Actual
17911363.002024-03-196536Actual
11281260.002023-09-176563Actual
2179200.002022-12-186568Budget
24249501.092024-09-166568Actual
29956448.642025-02-1665611Actual
949480.002022-11-176518Budget
1024493.002023-08-186573Actual
22000256.002024-07-176546Actual
21707144.002024-07-176573Actual
9047236.002023-07-186563Actual
10815246.002023-08-186566Actual
25806902.002024-11-166514Actual
9595280.002023-07-186546Budget
18052594.002024-03-196517Actual
7786323.812023-05-206568Actual
6138100.002023-04-196526Budget
6607280.002023-04-196528Budget
5352300.002023-03-206567Actual
2863280.002023-01-186546Budget
16673293.002024-02-176564Actual
12080301.002023-09-176567Actual
574380.002022-11-176536Budget
3238328.362023-01-186528Actual
31288324.062025-03-1965213Actual
12269310.182023-09-176568Actual
2318280.002023-01-186563Budget
36550737.462025-08-186528Actual
33986281.002025-06-196536Actual
1439427.362023-11-1765112Actual
274151485.962024-12-176518Actual
1933531.002022-12-186517Actual
8111550.002023-06-206564Budget
11551480.002023-09-176515Actual
235951120.002024-09-166513Actual
36901536.942025-08-1865612Actual
31319625.822025-03-1965613Actual
13944204.002023-11-176566Actual
39204613.542025-10-1865612Actual
5761134.002023-04-196573Actual
5433550.002023-03-206518Budget
5014100.002023-03-206526Budget
21946104.002024-07-176526Actual
11611376.002023-09-176565Actual
34601434.812025-06-1965612Actual
23687156.002024-09-166573Actual
1138490.002022-12-186513Actual
7727305.632023-05-206528Actual
1136280.002023-09-176573Budget
196770.002022-11-176514Actual
5868372.002023-04-196564Actual
35752715.672025-07-1865612Actual
3939244.002023-02-176536Actual
7598380.002023-05-206567Budget
2556710.332024-10-1765212Actual
3686982.682025-08-1865212Actual
15734270.002024-01-186565Actual
7309267.002023-05-206536Actual
31822254.002025-04-186566Actual
33872889.002025-06-196565Actual
13649488.002023-11-176564Actual
6805180.002023-05-206563Actual
26732387.222024-11-1665213Actual
5295380.002023-03-206517Budget
15793223.002024-01-186516Actual
6479609.002023-04-196567Actual
2317252.002023-01-186563Actual
30788588.002025-03-196567Actual
10024349.572023-07-186568Actual
29662480.002025-02-166567Actual
348961044.002025-07-186514Actual
25248448.062024-10-176528Actual
32655708.002025-05-196564Actual
3436784.802025-06-1965211Actual
2037992.252024-05-1965411Actual
23749364.002024-09-166564Actual
3781970.972025-09-1765211Actual
30076417.792025-02-1665612Actual
17115682.912024-02-176518Actual
13292723.822023-10-186518Actual
10291650.002023-08-186514Budget
16852104.002024-02-176526Actual
4743360.002023-03-206564Actual
7925244.002023-06-206563Actual
7460234.002023-05-206566Actual
20238782.912024-05-196568Actual
20647621.002024-06-196563Actual
28304102.002025-01-176526Actual
1734423.102024-02-1765511Actual
5682200.002023-04-196563Budget
8053650.002023-06-206514Budget
9315480.002023-07-186515Budget
2119200.002022-12-186528Budget
12350380.002023-10-186513Budget
13339200.002023-10-186528Budget
33037962.002025-05-196567Actual
27206229.002024-12-176546Actual
13744486.002023-11-176565Actual
17963127.002024-03-196556Actual
1698380.002022-12-186536Budget
18915252.002024-04-186536Actual
32888297.002025-05-196546Actual
1946917.782024-04-1865112Actual
1849752.892024-03-1965612Actual
22896235.002024-08-176516Actual
12538650.002023-10-186514Budget
29008380.212025-01-1765113Actual
4092200.002023-02-176566Budget
9451445.002023-07-186516Actual
32807335.002025-05-196516Actual
23982138.002024-09-166546Actual
3624380.002023-02-176564Budget
32147196.512025-04-1865311Actual
38439655.002025-10-186515Actual
31022305.022025-03-1965311Actual
1846524.162024-03-1965112Actual
1745280.002022-12-186546Budget
38226776.002025-10-186513Actual
19090700.002024-04-186567Actual
16964189.002024-02-176566Actual
7867380.002023-06-206513Budget
1851273.002022-12-186566Actual
14303122.042023-11-1765411Actual
3841280.002023-02-176516Budget
5540243.512023-03-206568Actual
2260451.002023-01-186513Actual
11035928.372023-08-186518Actual
1424947.572023-11-1765211Actual
6748585.002023-05-206513Actual
27535561.412024-12-1765111Actual
5810650.002023-04-196514Budget
2049813.532024-05-1965112Actual
13710569.002023-11-176515Actual
13399372.302023-10-186568Actual
26229936.002024-11-166567Actual
26077206.002024-11-166546Actual
25840423.002024-11-166564Actual
7355410.002023-05-206546Actual
33510259.152025-05-1965113Actual
14868393.002023-12-186536Actual
191491134.442024-04-186518Actual
21860294.002024-07-176565Actual
10758117.002023-08-186556Actual
23306238.002024-08-1765111Actual
33568569.682025-05-1965613Actual
3938280.002023-02-176536Budget
17763392.002024-03-196515Actual
22237576.852024-07-176528Actual
12917480.002023-10-186536Budget
32914157.002025-05-196556Actual
16906197.002024-02-176546Actual
35189120.002025-07-186556Actual
14952198.002023-12-186566Actual
23003169.002024-08-176556Actual
13210315.002023-10-186567Actual
14894113.002023-12-186546Actual
17143364.722024-02-176528Actual
13151696.002023-10-186517Actual
10759100.002023-08-186556Budget
32325428.432025-04-1865612Actual
35720166.722025-07-1865212Actual
4965355.002023-03-206516Actual
16932145.002024-02-176556Actual
9548332.002023-07-186536Actual
32946300.002025-05-196566Actual
165088.002022-12-186526Actual
38052553.962025-09-1765612Actual
17377195.442024-02-1765611Actual
2152633.742024-06-1965112Actual
7380.002022-11-176513Budget
1952636.932024-04-1865612Actual
34718562.672025-06-1965613Actual
14221138.002023-11-1765111Actual
28384157.002025-01-176556Actual
17022576.002024-02-176517Actual
12598576.002023-10-186564Actual
9918480.002023-07-186518Budget
3189480.002023-01-186518Budget
18941189.002024-04-186546Actual
360471634.002025-08-186514Actual
296281479.002025-02-166517Actual
37521315.002025-09-176566Actual
621280.002022-11-176546Budget
26103106.002024-11-166556Actual
1932550.002022-12-186517Budget
14840139.002023-12-186526Actual
22058333.002024-07-176566Actual
12209200.002023-09-176528Budget
2250110.332024-07-1765112Actual
27443631.402024-12-176528Actual
997200.002022-11-176528Budget
3190813.222023-01-186518Actual
27563179.492024-12-1765211Actual
10431550.002023-08-186515Budget
12210337.452023-09-176528Actual
11788480.002023-09-176536Budget
1539723.102023-12-1865112Actual
39084366.722025-10-1865611Actual
23447205.022024-08-1765611Actual
2259380.002023-01-186513Budget
22328138.002024-07-1765111Actual
30343244.002025-03-196573Actual
353721419.292025-07-186518Actual
11740211.002023-09-176526Actual
13912151.002023-11-176556Actual
23842324.002024-09-166565Actual
12867200.002023-10-186526Budget
20918306.002024-06-196516Actual
18708380.002024-04-186564Actual
31683447.002025-04-186516Actual
35023604.002025-07-186565Actual
11836200.002023-09-176546Budget
12410280.002023-10-186563Budget
24659540.002024-10-176563Actual
19995104.002024-05-196556Actual
12349462.002023-10-186513Actual
3889100.002023-02-176526Budget
27796400.772024-12-1765612Actual
26975770.002024-12-176564Actual
37579816.002025-09-176517Actual
15521640.002024-01-186563Actual
33244293.322025-05-1965211Actual
34220907.162025-06-196518Actual
22837601.002024-08-176565Actual
32411413.542025-04-1865213Actual
22625650.002024-08-176563Actual
1582041.002024-01-186526Actual
2910200.002023-01-186556Budget
7680690.492023-05-206518Actual
3705553.002023-02-176515Actual
30405962.002025-03-196564Actual
32862345.002025-05-196536Actual
36987485.472025-08-1865213Actual
38613190.002025-10-186546Actual
34540474.172025-06-1965112Actual
4173584.002023-02-176517Actual
28277480.002025-01-176516Actual
30193625.822025-02-1665613Actual
35313676.002025-07-186567Actual
24308200.762024-09-1665111Actual
20206673.822024-05-196528Actual
20085704.002024-05-196517Actual
330961401.112025-05-196518Actual
292451458.002025-02-166514Actual
24985217.002024-10-176536Actual
6008588.002023-04-196565Actual
7403100.002023-05-206556Budget
24778354.002024-10-176564Actual
38639167.002025-10-186556Actual
32443401.262025-04-1865613Actual
6991550.002023-05-206564Budget
8723380.002023-06-206567Budget
10349480.002023-08-186564Budget
32174175.232025-04-1865411Actual
21112730.002024-06-196517Actual
36782448.642025-08-1865611Actual
1322968.002022-12-186514Actual
15848185.002024-01-186536Actual
32593185.002025-05-196573Actual
16024650.002024-01-186567Actual
32120156.082025-04-1865211Actual
8804480.002023-06-206518Budget
31790188.002025-04-186556Actual
1445140.122023-11-1765612Actual
2583328.002023-01-186515Actual
11409650.002023-09-176514Budget
1194280.002022-12-186563Budget
24039279.002024-09-166566Actual
35400637.462025-07-186528Actual
28358328.002025-01-176546Actual
31710120.002025-04-186526Actual
2333493.312024-08-1765211Actual
2292351.002024-08-176526Actual
65591064.742023-04-196518Actual
1460480.002022-12-186515Budget
4635100.002023-03-206573Budget
4033112.002023-02-176556Actual
30664118.002025-03-196556Actual
25684870.002024-11-166513Actual
16732619.002024-02-176515Actual
5214200.002023-03-206566Budget
2602370.002024-11-166526Actual
36642640.132025-08-1865111Actual
7356280.002023-05-206546Budget
11835257.002023-09-176546Actual
4416319.272023-02-176568Actual
12738480.002023-10-186565Budget
2967395.002023-01-186566Actual
8990380.002023-07-186513Budget
35221337.002025-07-186566Actual
31082360.342025-03-1965611Actual
28687472.042025-01-1765111Actual
9500200.002023-07-186526Budget
18555976.002024-04-186513Actual
34161836.002025-06-196567Actual
7402125.002023-05-206556Actual
6187364.002023-04-196536Actual
22356136.932024-07-1765211Actual
33157570.792025-05-196568Actual
575468.002022-11-176536Actual
17317107.142024-02-1765411Actual
8478280.002023-06-206546Budget
2582480.002023-01-186515Budget
27914748.632024-12-1765613Actual
7131480.002023-05-206565Budget
2891667.782025-01-1765212Actual
336480.002022-11-176515Budget
3109480.002023-01-186567Budget
37699958.672025-09-176528Actual
13398200.002023-10-186568Budget
8989336.002023-07-186513Actual
239790.002023-01-186573Budget
8662512.002023-06-206517Actual
2071480.002022-12-186518Budget
8852200.002023-06-206528Budget
1631244.382024-01-1865511Actual
28508660.002025-01-176567Actual
38473515.002025-10-186565Actual
34868212.002025-07-186573Actual
12161380.002023-09-176518Budget
38729688.002025-10-186517Actual
20027235.002024-05-196566Actual
17551864.002024-03-196513Actual
37846344.382025-09-1765311Actual
9234550.002023-07-186564Budget
2639380.002023-01-186565Budget
27180491.002024-12-176536Actual
30754915.002025-03-196517Actual
32834134.002025-05-196526Actual
15900214.002024-01-186556Actual
11939280.002023-09-176566Budget
18173473.822024-03-196528Actual
22410156.082024-07-1765411Actual
19269157.152024-04-1865111Actual
16611240.002024-02-176573Actual
1024380.002023-08-186573Budget
3004374.162025-02-1665212Actual
25481176.292024-10-1765611Actual
13291380.002023-10-186518Budget
377321079.892025-09-176568Actual
38111432.842025-09-1765113Actual
8334380.002023-06-206516Budget
15103784.432023-12-186518Actual
15641527.002024-01-186564Actual
35961741.002025-08-186563Actual
3341855.022025-05-1965212Actual
2032544.382024-05-1965211Actual
6478380.002023-04-196567Budget
2178455.642022-12-186568Actual
18589720.002024-04-186563Actual
8193568.002023-06-206515Actual
9698196.002023-07-186566Actual
6666473.822023-04-196568Actual
27322935.002024-12-176517Actual
313771320.002025-04-186513Actual
15607346.002024-01-186514Actual
17856342.002024-03-196516Actual
20733555.002024-06-196514Actual
22804396.002024-08-176515Actual
3842380.002023-02-176516Actual
4497380.002023-03-206513Budget
3761380.002023-02-176565Budget
688574.002023-05-206573Actual
9048200.002023-07-186563Budget
725314.002022-11-176566Actual
2652022.042024-11-1665511Actual
726280.002022-11-176566Budget
1788387.002024-03-196526Actual
10664480.002023-08-186536Budget
10712200.002023-08-186546Budget
14754318.002023-12-186565Actual
1932494.382024-04-1865311Actual
8333287.002023-06-206516Actual
36339163.002025-08-186556Actual
15990564.002024-01-186517Actual
3049680.002023-01-186517Actual
12021480.002023-09-176517Budget
3790065.652025-09-1765511Actual
1743610.332024-02-1765112Actual
25127744.002024-10-176517Actual
6281100.002023-04-196556Budget
8663650.002023-06-206517Budget
36287426.002025-08-186536Actual
33298153.952025-05-1965411Actual
34810935.002025-07-186563Actual
30498723.002025-03-196565Actual
35870632.842025-07-1865613Actual
31624842.002025-04-186565Actual
370761419.002025-09-176513Actual
26764541.612024-11-1665613Actual
5156100.002023-03-206556Budget
23808473.002024-09-166515Actual
1248980.002023-10-186573Budget
39171147.572025-10-1865212Actual
9965200.002023-07-186528Budget
11224380.002023-09-176513Budget
950861.702022-11-176518Actual
1852280.002022-12-186566Budget
6934836.002023-05-206514Actual
33124584.432025-05-196528Actual
10711196.002023-08-186546Actual
20826570.002024-06-196515Actual
7259200.002023-05-206526Budget
3376270.002023-02-176513Actual
28742369.912025-01-1765311Actual
34421328.422025-06-1965411Actual
866469.002022-11-176567Actual
12597480.002023-10-186564Budget
134941290.002023-11-176513Actual
2554028.422024-10-1765112Actual
4636140.002023-03-206573Actual
34012281.002025-06-196546Actual
7459280.002023-05-206566Budget
3295200.002023-01-186568Budget
2542295.442024-10-1765411Actual
6933650.002023-05-206514Budget
14099710.192023-11-176518Actual
25996168.002024-11-166516Actual
14038738.002023-11-176567Actual
10106380.002023-08-186513Budget
9549280.002023-07-186536Budget
23035230.002024-08-176566Actual
1601280.002022-12-186516Budget
33746918.002025-06-196514Actual
4555196.002023-03-206563Actual
14542726.002023-12-186563Actual
10896480.002023-08-186517Budget
37323690.002025-09-176565Actual
38883607.152025-10-186568Actual
34660401.262025-06-1965113Actual
35520229.492025-07-1865211Actual
27736453.962024-12-1765112Actual
38346817.002025-10-186514Actual
1249080.002023-10-186573Actual
2433673.102024-09-1665211Actual
1649100.002022-12-186526Budget
11223488.002023-09-176513Actual
2638400.002023-01-186565Actual
1640424.162024-01-1865112Actual
29896260.342025-02-1665311Actual
10567380.002023-08-186516Budget
17994231.002024-03-196566Actual
14628414.002023-12-186514Actual
2446946.002023-01-186514Actual
4556200.002023-03-206563Budget
308472001.122025-03-196518Actual
27232139.002024-12-176556Actual
7599576.002023-05-206567Actual
912775.002023-07-186573Actual
18346141.192024-03-1965411Actual
1991596.002024-05-196526Actual
28567955.642025-01-176518Actual
20767351.002024-06-196564Actual
15874144.002024-01-186546Actual
17704474.002024-03-196564Actual
33660662.002025-06-196563Actual
17797443.002024-03-196565Actual
6280138.002023-04-196556Actual
29782807.162025-02-166568Actual
5948560.002023-04-196515Actual
337440.002022-11-176515Actual
2643970.972024-11-1665211Actual
15700533.002024-01-186515Actual
30371817.002025-03-196514Actual
3801993.312025-09-1765212Actual
5541200.002023-03-206568Budget
6747380.002023-05-206513Budget
32233419.922025-04-1865611Actual
5294352.002023-03-206517Actual
24871412.002024-10-176565Actual
16880449.002024-02-176536Actual
291251185.002025-02-166513Actual
3294298.062023-01-186568Actual
5482280.002023-03-206528Budget
27617341.192024-12-1765411Actual
3515100.002023-02-176573Budget
330041037.002025-05-196517Actual
10615200.002023-08-186526Budget
26411209.272024-11-1665111Actual
30638225.002025-03-196546Actual
2341540.122024-08-1765511Actual
8851310.182023-06-206528Actual
20999222.002024-06-196546Actual
7212380.002023-05-206516Budget
34568188.002025-06-1965212Actual
31202673.112025-03-1965612Actual
30875510.182025-03-196528Actual
2559839.062024-10-1765612Actual
35137497.002025-07-186536Actual
6089280.002023-04-196516Budget
13805302.002023-11-176516Actual
18205546.552024-03-196568Actual
388221222.322025-10-186518Actual
66280.002022-11-176563Budget
998255.632022-11-176528Actual
8581369.002023-06-206566Actual
34280546.552025-06-196568Actual
11691380.002023-09-176516Budget
4231380.002023-02-176567Budget
1749343.312024-02-1765612Actual
8378.002022-11-176513Actual
18767452.002024-04-186515Actual
10164280.002023-08-186563Budget
2445850.002023-01-186514Budget
24217675.342024-09-166528Actual
37382291.002025-09-176516Actual
28595775.342025-01-176528Actual
6419420.002023-04-196517Actual
8909200.002023-06-206568Budget
27476382.912024-12-176568Actual
23127720.002024-08-176567Actual
27125260.002024-12-176516Actual
8477332.002023-06-206546Actual
212051251.102024-06-196518Actual
4359280.002023-02-176528Budget
28416343.002025-01-176566Actual
36841273.102025-08-1865112Actual
21353125.232024-06-1965211Actual
15223168.852023-12-1865111Actual
318801275.002025-04-186517Actual
1321850.002022-12-186514Budget
2911164.002023-01-186556Actual
23214479.882024-08-176528Actual
10665515.002023-08-186536Actual
5110200.002023-03-206546Budget
39290711.792025-10-1865213Actual
12537616.002023-10-186514Actual
1623137.992024-01-1865211Actual
22683216.002024-08-176573Actual
361391067.002025-08-186515Actual
19969141.002024-05-196546Actual
27066436.002024-12-176565Actual
30696297.002025-03-196566Actual
4824550.002023-03-206515Budget
17585605.002024-03-196563Actual
31411452.002025-04-186563Actual
13886192.002023-11-176546Actual
336261307.002025-06-196513Actual
26135206.002024-11-166566Actual
28064206.002025-01-176573Actual
245369.272024-09-1665212Actual
19410195.442024-04-1865611Actual
34989783.002025-07-186515Actual
3435240.002023-02-176563Actual
12820380.002023-10-186516Budget
4230462.002023-02-176567Actual
29923232.682025-02-1665411Actual
1646124.162024-01-1865612Actual
33537555.652025-05-1965213Actual
526164.002022-11-176526Actual
6233200.002023-04-196546Actual
38532442.002025-10-186516Actual
7540820.002023-05-206517Actual
5681186.002023-04-196563Actual
12409291.002023-10-186563Actual
17290140.122024-02-1765311Actual
1937867.782024-04-1865511Actual
37991285.872025-09-1765112Actual
3985200.002023-02-176546Budget
13211380.002023-10-186567Budget
15164523.822023-12-186568Actual
2398111.002023-01-186573Actual
1990574.002022-12-186567Actual
5353380.002023-03-206567Budget
32384222.312025-04-1865113Actual
25069273.002024-10-176566Actual
37932524.172025-09-1765611Actual
2864335.002023-01-186546Actual
38138583.722025-09-1765213Actual
297211419.292025-02-166518Actual
27356676.002024-12-176567Actual
16825347.002024-02-176516Actual
3760424.002023-02-176565Actual
29067310.032025-01-1765613Actual
1792200.002022-12-186556Budget
315901215.002025-04-186515Actual
9697280.002023-07-186566Budget
32201116.722025-04-1865511Actual
26705190.732024-11-1665113Actual
394553.002022-11-176565Actual
1442111.402023-11-1765212Actual
16111675.342024-01-186528Actual
5109267.002023-03-206546Actual
9836380.002023-07-186567Budget
10816280.002023-08-186566Budget
1520306.002022-12-186565Actual
34687317.052025-06-1965213Actual
37110945.002025-09-176563Actual
12020368.002023-09-176517Actual
360801053.002025-08-186564Actual
30015346.512025-02-1665112Actual
15044520.002023-12-186567Actual
37612660.002025-09-176567Actual
2968280.002023-01-186566Budget
26318563.212024-11-166528Actual
5157174.002023-03-206556Actual
372301020.002025-09-176564Actual
8431280.002023-06-206536Budget
21380119.912024-06-1965311Actual
4311550.002023-02-176518Budget
25220701.092024-10-176518Actual
23956213.002024-09-166536Actual
19617770.002024-05-196563Actual
2072655.642022-12-186518Actual
1525135.872023-12-1865211Actual
3375380.002023-02-176513Budget
7308280.002023-05-206536Budget
35163201.002025-07-186546Actual
27034869.002024-12-176515Actual
21266319.272024-06-196568Actual
7211433.002023-05-206516Actual
1829234.802024-03-1965211Actual
2035283.742024-05-1965311Actual
29570365.002025-02-166566Actual
22745287.002024-08-176564Actual
15010984.002023-12-186517Actual
2353732.672024-08-1765612Actual
1136165.002023-09-176573Actual
4825520.002023-03-206515Actual
11142279.872023-08-186568Actual
3237200.002023-01-186528Budget
10486616.002023-08-186565Actual
9837258.002023-07-186567Actual
33390196.512025-05-1965112Actual
20297273.102024-05-1965111Actual
29159704.002025-02-166563Actual
4966280.002023-03-206516Budget
15338141.192023-12-1865611Actual
376711125.342025-09-176518Actual
1380380.002022-12-186564Budget
21827569.002024-07-176515Actual
21974365.002024-07-176536Actual
39143325.232025-10-1865112Actual
35492464.602025-07-1865111Actual
34339681.622025-06-1965111Actual
3986226.002023-02-176546Actual
13528660.002023-11-176563Actual
30612249.002025-03-196536Actual
37463212.002025-09-176546Actual
8430358.002023-06-206536Actual
2767100.002023-01-186526Budget
36697352.892025-08-1865311Actual
12679550.002023-10-186515Budget
32535488.002025-05-196563Actual
24930230.002024-10-176516Actual
6186280.002023-04-196536Budget
7130609.002023-05-206565Actual
4683650.002023-03-206514Budget
38168506.522025-09-1765613Actual
867480.002022-11-176567Budget
9176650.002023-07-186514Budget
8381174.002023-06-206526Actual
3048550.002023-01-186517Budget
17235144.382024-02-1765111Actual
9370480.002023-07-186565Budget
35838618.812025-07-1865213Actual
16766518.002024-02-176565Actual
35633279.492025-07-1865611Actual
19829336.002024-05-196565Actual
25935680.002024-11-166565Actual
11789520.002023-09-176536Actual
29538146.002025-02-166556Actual
30967359.282025-03-1965111Actual
669198.002022-11-176556Actual
11940355.002023-09-176566Actual
25161612.002024-10-176567Actual
14881.002022-11-176573Actual
37437517.002025-09-176536Actual
1433592.252023-11-1765611Actual
23629720.002024-09-166563Actual
20119440.002024-05-196567Actual
6608388.972023-04-196528Actual
29035885.482025-01-1765213Actual
22591975.002024-08-176513Actual
34038209.002025-06-196556Actual
9314480.002023-07-186515Actual
27677260.342024-12-1765611Actual
1793131.002022-12-186556Actual
34930923.002025-07-186564Actual
347761007.002025-07-186513Actual
5809600.002023-04-196514Actual
7679480.002023-05-206518Budget
622238.002022-11-176546Actual
32092472.042025-04-1865111Actual
12739390.002023-10-186565Actual
5434682.912023-03-206518Actual
2661332.672024-11-1665112Actual
38997266.722025-10-1865311Actual
31049286.932025-03-1965411Actual
26493140.122024-11-1665411Actual
1521380.002022-12-186565Budget
201781107.162024-05-196518Actual
6667200.002023-04-196568Budget
29458116.002025-02-166526Actual
19675356.002024-05-196573Actual
27972693.002025-01-176513Actual
8112469.002023-06-206564Actual
5949550.002023-04-196515Budget
32033704.122025-04-186568Actual
12868115.002023-10-186526Actual
6137133.002023-04-196526Actual
24390119.912024-09-1665411Actual
19210334.422024-04-186568Actual
36232421.002025-08-186516Actual
127390.002022-12-186573Budget
9642100.002023-07-186556Budget
65220.002022-11-176563Actual
25395117.782024-10-1765311Actual
7072480.002023-05-206515Budget
36173515.002025-08-186565Actual
13010100.002023-10-186556Budget
8525100.002023-06-206556Budget
262901188.982024-11-166518Actual
14127534.422023-11-176528Actual
3905168.852025-10-1865511Actual
33931370.002025-06-196516Actual
3395864.002025-06-196526Actual
2155823.102024-06-1965612Actual
17056544.002024-02-176567Actual
21054162.002024-06-196566Actual
11739200.002023-09-176526Budget
35279672.002025-07-186517Actual
9966455.642023-07-186528Actual
24130495.002024-09-166567Actual
2450932.672024-09-1665112Actual
30135317.052025-02-1665113Actual
3625994.002025-08-186526Actual
39024443.322025-10-1865411Actual
5013113.002023-03-206526Actual
33839542.002025-06-196515Actual
4498347.002023-03-206513Actual
8192480.002023-06-206515Budget
25901548.002024-11-166515Actual
2502380.002023-01-186564Budget
24097588.002024-09-166517Actual
10955616.002023-08-186567Actual
5481357.152023-03-206528Actual
25037116.002024-10-176556Actual
4885322.002023-03-206565Actual
7787200.002023-05-206568Budget
2768112.002023-01-186526Actual
38671351.002025-10-186566Actual
18406128.422024-03-1965611Actual
18860151.002024-04-186516Actual
22711642.002024-08-176514Actual
30995116.722025-03-1965211Actual
2350619.912024-08-1765112Actual
6418380.002023-04-196517Budget
5622462.002023-04-196513Actual
21233523.822024-06-196528Actual
4744380.002023-03-206564Budget
25718614.002024-11-166563Actual
29431260.002025-02-166516Actual
280921102.002025-01-176514Actual
18647120.002024-04-186573Actual
24837338.002024-10-176515Actual
38763506.002025-10-186567Actual
326211064.002025-05-196514Actual
2536839.062024-10-1765211Actual
10025200.002023-07-186568Budget
29869115.652025-02-1665211Actual
33718304.002025-06-196573Actual
28829409.282025-01-1765611Actual
23247599.582024-08-176568Actual
33451511.412025-05-1965612Actual
9499152.002023-07-186526Actual
26914311.002024-12-176573Actual

Generated 2025-12-18 02:42:07.839 UTC