[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 282   

821 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2260451.002022-07-196513Actual
2436390.122024-03-1765311Actual
13011182.002023-04-186556Actual
32147196.512024-10-1765311Actual
3563650.002022-08-186514Budget
3238328.362022-07-196528Actual
35633279.492025-01-1665611Actual
17317107.142023-08-1865411Actual
3109480.002022-07-196567Budget
8382200.002022-12-196526Budget
3705553.002022-08-186515Actual
2292351.002024-02-166526Actual
25395117.782024-04-1765311Actual
9371441.002023-01-166565Actual
28304102.002024-07-186526Actual
30285473.002024-09-176563Actual
10291650.002023-02-166514Budget
14754318.002023-06-186565Actual
3801993.312025-03-1865212Actual
336480.002022-05-186515Budget
10616174.002023-02-166526Actual
341271445.002024-12-186517Actual
11739200.002023-03-186526Budget
28829409.282024-07-1865611Actual
19351105.022023-10-1865411Actual
17797443.002023-09-186565Actual
15305156.082023-06-1865411Actual
809711.002022-05-186517Actual
15900214.002023-07-196556Actual
27264342.002024-06-176566Actual
2664639.062024-05-1765612Actual
24778354.002024-04-176564Actual
29008380.212024-07-1865113Actual
10759100.002023-02-166556Budget
18647120.002023-10-186573Actual
10025200.002023-01-166568Budget
388221222.322025-04-186518Actual
34568188.002024-12-1865212Actual
1527882.682023-06-1865311Actual
9499152.002023-01-166526Actual
25161612.002024-04-176567Actual
32201116.722024-10-1765511Actual
37409156.002025-03-186526Actual
9452380.002023-01-166516Budget
14004900.002023-05-186517Actual
11083310.182023-02-166528Actual
9917737.462023-01-166518Actual
12679550.002023-04-186515Budget
394553.002022-05-186565Actual
2768112.002022-07-196526Actual
34540474.172024-12-1865112Actual
2879664.592024-07-1865511Actual
15338141.192023-06-1865611Actual
29662480.002024-08-176567Actual
38997266.722025-04-1865311Actual
34687317.052024-12-1865213Actual
11789520.002023-03-186536Actual
3560159.272025-01-1665511Actual
1445140.122023-05-1865612Actual
1896772.002023-10-186556Actual
13070246.002023-04-186566Actual
4966280.002022-09-186516Budget
7130609.002022-11-186565Actual
21146704.002023-12-196567Actual
1932550.002022-06-186517Budget
23447205.022024-02-1665611Actual
13398200.002023-04-186568Budget
3905168.852025-04-1865511Actual
6747380.002022-11-186513Budget
25340157.152024-04-1765111Actual
195841290.002023-11-186513Actual
11740211.002023-03-186526Actual
8525100.002022-12-196556Budget
998255.632022-05-186528Actual
8053650.002022-12-196514Budget
22745287.002024-02-166564Actual
9966455.642023-01-166528Actual
23361122.042024-02-1665311Actual
29869115.652024-08-1765211Actual
12537616.002023-04-186514Actual
10487480.002023-02-166565Budget
12209200.002023-03-186528Budget
28218702.002024-07-186565Actual
34481465.662024-12-1865611Actual
38138583.722025-03-1865213Actual
2202689.002024-01-166556Actual
24930230.002024-04-176516Actual
20238782.912023-11-186568Actual
28358328.002024-07-186546Actual
1949615.652023-10-1865212Actual
9779650.002023-01-166517Budget
7680690.492022-11-186518Actual
8990380.002023-01-166513Budget
15700533.002023-07-196515Actual
6478380.002022-10-186567Budget
37382291.002025-03-186516Actual
32593185.002024-11-176573Actual
1793131.002022-06-186556Actual
21946104.002024-01-166526Actual
25037116.002024-04-176556Actual
8334380.002022-12-196516Budget
22058333.002024-01-166566Actual
38168506.522025-03-1865613Actual
11035928.372023-02-166518Actual
2715292.002024-06-176526Actual
3704550.002022-08-186515Budget
4743360.002022-09-186564Actual
4683650.002022-09-186514Budget
37521315.002025-03-186566Actual
16144555.642023-07-196568Actual
39024443.322025-04-1865411Actual
3625994.002025-02-166526Actual
25011104.002024-04-176546Actual
22116638.002024-01-166517Actual
30664118.002024-09-176556Actual
14790.002022-05-186573Budget
38318126.002025-04-186573Actual
28687472.042024-07-1865111Actual
38639167.002025-04-186556Actual
1525135.872023-06-1865211Actual
5867380.002022-10-186564Budget
1749343.312023-08-1865612Actual
314971254.002024-10-176514Actual
26103106.002024-05-176556Actual
10711196.002023-02-166546Actual
4173584.002022-08-186517Actual
2398111.002022-07-196573Actual
1461540.002022-06-186515Actual
11470600.002023-03-186564Actual
808550.002022-05-186517Budget
7460234.002022-11-186566Actual
2333493.312024-02-1665211Actual
11611376.002023-03-186565Actual
950861.702022-05-186518Actual
4032100.002022-08-186556Budget
4312669.282022-08-186518Actual
6234200.002022-10-186546Budget
24837338.002024-04-176515Actual
2350619.912024-02-1665112Actual
28742369.912024-07-1865311Actual
325011402.002024-11-176513Actual
3004374.162024-08-1765212Actual
9175440.002023-01-166514Actual
1582041.002023-07-196526Actual
21112730.002023-12-196517Actual
10024349.572023-01-166568Actual
38559162.002025-04-186526Actual
16345166.722023-07-1965611Actual
1188282.002023-03-186556Actual
9451445.002023-01-166516Actual
7259200.002022-11-186526Budget
1054243.512022-05-186568Actual
9697280.002023-01-166566Budget
165088.002022-06-186526Actual
28416343.002024-07-186566Actual
11410880.002023-03-186514Actual
1623137.992023-07-1965211Actual
33510259.152024-11-1765113Actual
253378.002022-05-186564Actual
726280.002022-05-186566Budget
196770.002022-05-186514Actual
3842380.002022-08-186516Actual
39290711.792025-04-1865213Actual
38763506.002025-04-186567Actual
38226776.002025-04-186513Actual
20119440.002023-11-186567Actual
31822254.002024-10-176566Actual
15607346.002023-07-196514Actual
32535488.002024-11-176563Actual
36751105.022025-02-1665511Actual
622238.002022-05-186546Actual
24308200.762024-03-1765111Actual
33216707.162024-11-1765111Actual
4417200.002022-08-186568Budget
377321079.892025-03-186568Actual
26764541.612024-05-1765613Actual
8722469.002022-12-196567Actual
254380.002022-05-186564Budget
22237576.852024-01-166528Actual
30371817.002024-09-176514Actual
6934836.002022-11-186514Actual
4231380.002022-08-186567Budget
245369.272024-03-1765212Actual
36371178.002025-02-166566Actual
14813223.002023-06-186516Actual
5157174.002022-09-186556Actual
10664480.002023-02-166536Budget
7380.002022-05-186513Budget
9315480.002023-01-166515Budget
2863280.002022-07-196546Budget
34280546.552024-12-186568Actual
1846524.162023-09-1865112Actual
4033112.002022-08-186556Actual
17671718.002023-09-186514Actual
8192480.002022-12-196515Budget
8054888.002022-12-196514Actual
36463702.002025-02-166567Actual
33986281.002024-12-186536Actual
30464781.002024-09-176515Actual
7727305.632022-11-186528Actual
33331413.532024-11-1765611Actual
30612249.002024-09-176536Actual
8804480.002022-12-196518Budget
7309267.002022-11-186536Actual
6419420.002022-10-186517Actual
6281100.002022-10-186556Budget
26350870.792024-05-176568Actual
3436784.802024-12-1865211Actual
800675.002022-12-196573Actual
31319625.822024-09-1765613Actual
36550737.462025-02-166528Actual
26553158.212024-05-1765611Actual
5809600.002022-10-186514Actual
5540243.512022-09-186568Actual
1194280.002022-06-186563Budget
21025141.002023-12-196556Actual
2661332.672024-05-1765112Actual
8378.002022-05-186513Actual
5156100.002022-09-186556Budget
16880449.002023-08-186536Actual
28769212.472024-07-1865411Actual
21735528.002024-01-166514Actual
12020368.002023-03-186517Actual
669198.002022-05-186556Actual
8524241.002022-12-196556Actual
376711125.342025-03-186518Actual
5682200.002022-10-186563Budget
25778183.002024-05-176573Actual
15521640.002023-07-196563Actual
9233640.002023-01-166564Actual
574380.002022-05-186536Budget
35720166.722025-01-1665212Actual
18086440.002023-09-186567Actual
1837340.122023-09-1865511Actual
16964189.002023-08-186566Actual
33660662.002024-12-186563Actual
15793223.002023-07-196516Actual
3341855.022024-11-1765212Actual
348961044.002025-01-166514Actual
7308280.002022-11-186536Budget
8111550.002022-12-196564Budget
11835257.002023-03-186546Actual
20297273.102023-11-1865111Actual
23842324.002024-03-176565Actual
6748585.002022-11-186513Actual
32714869.002024-11-176515Actual
1460480.002022-06-186515Budget
2643970.972024-05-1765211Actual
18145546.552023-09-186518Actual
27322935.002024-06-176517Actual
8253455.002022-12-196565Actual
12819343.002023-04-186516Actual
34394239.062024-12-1865311Actual
18801623.002023-10-186565Actual
30908934.432024-09-176568Actual
1380380.002022-06-186564Budget
12963232.002023-04-186546Actual
2250110.332024-01-1665112Actual
16852104.002023-08-186526Actual
23388156.082024-02-1665411Actual
32914157.002024-11-176556Actual
2445850.002022-07-196514Budget
8582280.002022-12-196566Budget
12021480.002023-03-186517Budget
206131200.002023-12-196513Actual
34069221.002024-12-186566Actual
1442111.402023-05-1865212Actual
21768421.002024-01-166564Actual
2178455.642022-06-186568Actual
3189480.002022-07-196518Budget
11550550.002023-03-186515Budget
372891215.002025-03-186515Actual
31141339.062024-09-1765112Actual
23687156.002024-03-176573Actual
24217675.342024-03-176528Actual
2120485.942022-06-186528Actual
5681186.002022-10-186563Actual
13744486.002023-05-186565Actual
1946917.782023-10-1865112Actual
14600100.002023-06-186573Actual
2542295.442024-04-1765411Actual
29896260.342024-08-1765311Actual
14127534.422023-05-186528Actual
25220701.092024-04-176518Actual
28332554.002024-07-186536Actual
2582480.002022-07-196515Budget
37110945.002025-03-186563Actual
4497380.002022-09-186513Budget
27563179.492024-06-1765211Actual
36901536.942025-02-1665612Actual
27066436.002024-06-176565Actual
29782807.162024-08-176568Actual
37873219.912025-03-1865411Actual
22442169.912024-01-1665611Actual
11084200.002023-02-166528Budget
2776451.822024-06-1765212Actual
269421512.002024-06-176514Actual
36232421.002025-02-166516Actual
5621380.002022-10-186513Budget
7403100.002022-11-186556Budget
3889100.002022-08-186526Budget
23629720.002024-03-176563Actual
1698380.002022-06-186536Budget
32411413.542024-10-1765213Actual
4635100.002022-09-186573Budget
359281292.002025-02-166513Actual
31169192.252024-09-1765212Actual
27535561.412024-06-1765111Actual
8852200.002022-12-196528Budget
28384157.002024-07-186556Actual
29923232.682024-08-1765411Actual
23306238.002024-02-1665111Actual
35961741.002025-02-166563Actual
31469210.002024-10-176573Actual
364291343.002025-02-166517Actual
39084366.722025-04-1865611Actual
12867200.002023-04-186526Budget
12162485.942023-03-186518Actual
37991285.872025-03-1865112Actual
12210337.452023-03-186528Actual
27644115.652024-06-1765511Actual
26493140.122024-05-1765411Actual
29956448.642024-08-1765611Actual
11223488.002023-03-186513Actual
31710120.002024-10-176526Actual
24097588.002024-03-176517Actual
3624380.002022-08-186564Budget
31683447.002024-10-176516Actual
35692261.402025-01-1665112Actual
241891078.372024-03-176518Actual
34012281.002024-12-186546Actual
28888377.362024-07-1865112Actual
38883607.152025-04-186568Actual
2559839.062024-04-1765612Actual
24450208.212024-03-1765611Actual
3294298.062022-07-196568Actual
26705190.732024-05-1765113Actual
14099710.192023-05-186518Actual
33390196.512024-11-1765112Actual
261951320.002024-05-176517Actual
30498723.002024-09-176565Actual
38970243.322025-04-1865211Actual
5433550.002022-09-186518Budget
5014100.002022-09-186526Budget
262901188.982024-05-176518Actual
7072480.002022-11-186515Budget
27882622.322024-06-1765213Actual
22383166.722024-01-1665311Actual
2179200.002022-06-186568Budget
8381174.002022-12-196526Actual
477280.002022-05-186516Budget
7541650.002022-11-186517Budget
246251125.002024-04-176513Actual
36339163.002025-02-166556Actual
6008588.002022-10-186565Actual
318801275.002024-10-176517Actual
6560550.002022-10-186518Budget
16639390.002023-08-186514Actual
11036380.002023-02-166518Budget
25281432.912024-04-176568Actual
1734423.102023-08-1865511Actual
330041037.002024-11-176517Actual
38671351.002025-04-186566Actual
24717126.002024-04-176573Actual
32655708.002024-11-176564Actual
7679480.002022-11-186518Budget
2253356.082024-01-1665612Actual
4172380.002022-08-186517Budget
27796400.772024-06-1765612Actual
3760424.002022-08-186565Actual
65220.002022-05-186563Actual
3295200.002022-07-196568Budget
12917480.002023-04-186536Budget
9314480.002023-01-166515Actual
31624842.002024-10-176565Actual
15164523.822023-06-186568Actual
6607280.002022-10-186528Budget
6338200.002022-10-186566Budget
30788588.002024-09-176567Actual
30754915.002024-09-176517Actual
26466148.632024-05-1765311Actual
27914748.632024-06-1765613Actual
7540820.002022-11-186517Actual
33271133.742024-11-1765311Actual
26856788.002024-06-176563Actual
33157570.792024-11-176568Actual
32325428.432024-10-1765612Actual
3395864.002024-12-186526Actual
28567955.642024-07-186518Actual
34161836.002024-12-186567Actual
12081380.002023-03-186567Budget
11788480.002023-03-186536Budget
3435240.002022-08-186563Actual
13944204.002023-05-186566Actual
1990574.002022-06-186567Actual
16553580.002023-08-186563Actual
34868212.002025-01-166573Actual
25248448.062024-04-176528Actual
35082205.002025-01-166516Actual
3515100.002022-08-186573Budget
18264240.132023-09-1865111Actual
2502380.002022-07-196564Budget
32946300.002024-11-176566Actual
13210315.002023-04-186567Actual
292451458.002024-08-176514Actual
6991550.002022-11-186564Budget
10350348.002023-02-166564Actual
22000256.002024-01-166546Actual
21919257.002024-01-166516Actual
29486357.002024-08-176536Actual
5109267.002022-09-186546Actual
10896480.002023-02-166517Budget
29431260.002024-08-176516Actual
14881.002022-05-186573Actual
23982138.002024-03-176546Actual
2035283.742023-11-1865311Actual
9918480.002023-01-166518Budget
1137380.002022-06-186513Budget
27125260.002024-06-176516Actual
13616592.002023-05-186514Actual
21380119.912023-12-1965311Actual
26411209.272024-05-1765111Actual
32834134.002024-11-176526Actual
10164280.002023-02-166563Budget
16766518.002023-08-186565Actual
5622462.002022-10-186513Actual
3686982.682025-02-1665212Actual
37489191.002025-03-186556Actual
22150520.002024-01-166567Actual
14509784.002023-06-186513Actual
32292229.492024-10-1765112Actual
18052594.002023-09-186517Actual
15990564.002023-07-196517Actual
23186737.462024-02-166518Actual
19056594.002023-10-186517Actual
32174175.232024-10-1765411Actual
2318280.002022-07-196563Budget
1433592.252023-05-1865611Actual
17022576.002023-08-186517Actual
27855317.052024-06-1765113Actual
3436200.002022-08-186563Budget
18860151.002023-10-186516Actual
1321850.002022-06-186514Budget
30405962.002024-09-176564Actual
912870.002023-01-166573Budget
127472.002022-06-186573Actual
2392860.002024-03-176526Actual
319721401.112024-10-176518Actual
17115682.912023-08-186518Actual
127390.002022-06-186573Budget
6933650.002022-11-186514Budget
19943240.002023-11-186536Actual
16825347.002023-08-186516Actual
25127744.002024-04-176517Actual
33451511.412024-11-1765612Actual
8252480.002022-12-196565Budget
34930923.002025-01-166564Actual
3938280.002022-08-186536Budget
38052553.962025-03-1865612Actual
23035230.002024-02-166566Actual
21407164.592023-12-1965411Actual
36019204.002025-02-166573Actual
12268200.002023-03-186568Budget
10954380.002023-02-166567Budget
13211380.002023-04-186567Budget
23003169.002024-02-166556Actual
11142279.872023-02-166568Actual
8477332.002022-12-196546Actual
22269316.242024-01-166568Actual
4556200.002022-09-186563Budget
29067310.032024-07-1865613Actual
1932494.382023-10-1865311Actual
4092200.002022-08-186566Budget
21054162.002023-12-196566Actual
1024493.002023-02-166573Actual
20085704.002023-11-186517Actual
18589720.002023-10-186563Actual
5541200.002022-09-186568Budget
1602286.002022-06-186516Actual
21325131.612023-12-1965111Actual
8723380.002022-12-196567Budget
13291380.002023-04-186518Budget
35221337.002025-01-166566Actual
2891667.782024-07-1865212Actual
28277480.002024-07-186516Actual
3841280.002022-08-186516Budget
28508660.002024-07-186567Actual
24130495.002024-03-176567Actual
6667200.002022-10-186568Budget
7786323.812022-11-186568Actual
27232139.002024-06-176556Actual
9549280.002023-01-166536Budget
17856342.002023-09-186516Actual
13151696.002023-04-186517Actual
23749364.002024-03-176564Actual
5810650.002022-10-186514Budget
19410195.442023-10-1865611Actual
361391067.002025-02-166515Actual
20733555.002023-12-196514Actual
16611240.002023-08-186573Actual
28064206.002024-07-186573Actual
38850528.362025-04-186528Actual
13912151.002023-05-186556Actual
15874144.002023-07-196546Actual
353721419.292025-01-166518Actual
191491134.442023-10-186518Actual
19829336.002023-11-186565Actual
29458116.002024-08-176526Actual
1136280.002023-03-186573Budget
4555196.002022-09-186563Actual
2259380.002022-07-196513Budget
38473515.002025-04-186565Actual
2536839.062024-04-1765211Actual
14920179.002023-06-186556Actual
37168188.002025-03-186573Actual
10349480.002023-02-166564Budget
9048200.002023-01-166563Budget
5214200.002022-09-186566Budget
35189120.002025-01-166556Actual
27677260.342024-06-1765611Actual
10816280.002023-02-166566Budget
30584109.002024-09-176526Actual
2864335.002022-07-196546Actual
30557315.002024-09-176516Actual
8803838.982022-12-196518Actual
1520306.002022-06-186565Actual
17763392.002023-09-186515Actual
38346817.002025-04-186514Actual
6280138.002022-10-186556Actual
1322968.002022-06-186514Actual
23715546.002024-03-176514Actual
9596218.002023-01-166546Actual
16519855.002023-08-186513Actual
39171147.572025-04-1865212Actual
12349462.002023-04-186513Actual
35279672.002025-01-166517Actual
38587370.002025-04-186536Actual
16932145.002023-08-186556Actual
1625876.292023-07-1965311Actual
15223168.852023-06-1865111Actual
37579816.002025-03-186517Actual
5761134.002022-10-186573Actual
10955616.002023-02-166567Actual
10106380.002023-02-166513Budget
1929724.162023-10-1865211Actual
35163201.002025-01-166546Actual
912775.002023-01-166573Actual
3939244.002022-08-186536Actual
6186280.002022-10-186536Budget
11691380.002023-03-186516Budget
8333287.002022-12-196516Actual
37791378.432025-03-1865111Actual
4684720.002022-09-186514Actual
22711642.002024-02-166514Actual
25840423.002024-05-176564Actual
31261190.732024-09-1765113Actual
1193344.002022-06-186563Actual
20439147.572023-11-1865611Actual
28006777.002024-07-186563Actual
14661351.002023-06-186564Actual
668200.002022-05-186556Budget
5294352.002022-09-186517Actual
2052517.782023-11-1865212Actual
6992616.002022-11-186564Actual
18346141.192023-09-1865411Actual
20767351.002023-12-196564Actual
13805302.002023-05-186516Actual
23956213.002024-03-176536Actual
1631244.382023-07-1965511Actual
23127720.002024-02-166567Actual
8478280.002022-12-196546Budget
12538650.002023-04-186514Budget
3108427.002022-07-196567Actual
1745280.002022-06-186546Budget
27736453.962024-06-1765112Actual
30135317.052024-08-1765113Actual
37018625.822025-02-1665613Actual
688670.002022-11-186573Budget
6138100.002022-10-186526Budget
36670282.682025-02-1665211Actual
17377195.442023-08-1865611Actual
10486616.002023-02-166565Actual
18915252.002023-10-186536Actual
18887118.002023-10-186526Actual
1937867.782023-10-1865511Actual
12080301.002023-03-186567Actual
32748983.002024-11-176565Actual
14868393.002023-06-186536Actual
12678477.002023-04-186515Actual
8431280.002022-12-196536Budget
30875510.182024-09-176528Actual
1248980.002023-04-186573Budget
29217207.002024-08-176573Actual
6089280.002022-10-186516Budget
27617341.192024-06-1765411Actual
330961401.112024-11-176518Actual
4884380.002022-09-186565Budget
32384222.312024-10-1765113Actual
1628596.512023-07-1965411Actual
360801053.002025-02-166564Actual
1379540.002022-06-186564Actual
212051251.102023-12-196518Actual
1138490.002022-06-186513Actual
11836200.002023-03-186546Budget
9595280.002023-01-166546Budget
15131376.852023-06-186528Actual
12598576.002023-04-186564Actual
1952636.932023-10-1865612Actual
32888297.002024-11-176546Actual
11939280.002023-03-186566Budget
27590328.422024-06-1765311Actual
17963127.002023-09-186556Actual
24745556.002024-04-176514Actual
19703683.002023-11-186514Actual
12269310.182023-03-186568Actual
14840139.002023-06-186526Actual
17911363.002023-09-186536Actual
21233523.822023-12-196528Actual
28949462.472024-07-1865612Actual
2049813.532023-11-1865112Actual
291251185.002024-08-176513Actual
8112469.002022-12-196564Actual
25481176.292024-04-1765611Actual
37437517.002025-03-186536Actual
26914311.002024-06-176573Actual
195850.002022-05-186514Budget
14628414.002023-06-186514Actual
1726396.512023-08-1865211Actual
2911164.002022-07-196556Actual
7073399.002022-11-186515Actual
29159704.002024-08-176563Actual
33244293.322024-11-1765211Actual
2767100.002022-07-196526Budget
5434682.912022-09-186518Actual
26318563.212024-05-176528Actual
9837258.002023-01-166567Actual
30696297.002024-09-176566Actual
14303122.042023-05-1865411Actual
1024380.002023-02-166573Budget
6090291.002022-10-186516Actual
326211064.002024-11-176514Actual
16906197.002023-08-186546Actual
25684870.002024-05-176513Actual
3781970.972025-03-1865211Actual
12597480.002023-04-186564Budget
688574.002022-11-186573Actual
36782448.642025-02-1665611Actual
20647621.002023-12-196563Actual
22896235.002024-02-166516Actual
26051263.002024-05-176536Actual
10758117.002023-02-166556Actual
297211419.292024-08-176518Actual
18406128.422023-09-1865611Actual
17056544.002023-08-186567Actual
8909200.002022-12-196568Budget
7211433.002022-11-186516Actual
37196756.002025-03-186514Actual
29538146.002024-08-176556Actual
36313364.002025-02-166546Actual
19995104.002023-11-186556Actual
621280.002022-05-186546Budget
31531583.002024-10-176564Actual
31082360.342024-09-1765611Actual
35838618.812025-01-1665213Actual
18675428.002023-10-186514Actual
575468.002022-05-186536Actual
1849752.892023-09-1865612Actual
18767452.002023-10-186515Actual
15932165.002023-07-196566Actual
20859608.002023-12-196565Actual
28715117.782024-07-1865211Actual
1136165.002023-03-186573Actual
1829234.802023-09-1865211Actual
11610480.002023-03-186565Budget
6418380.002022-10-186517Budget
17176432.912023-08-186568Actual
25935680.002024-05-176565Actual
20999222.002023-12-196546Actual
35109151.002025-01-166526Actual
34220907.162024-12-186518Actual
35870632.842025-01-1665613Actual
7356280.002022-11-186546Budget
22410156.082024-01-1665411Actual
24659540.002024-04-176563Actual
1424947.572023-05-1865211Actual
2143433.742023-12-1965511Actual
31049286.932024-09-1765411Actual
35574275.232025-01-1665411Actual
18205546.552023-09-186568Actual
315901215.002024-10-176515Actual
35811218.802025-01-1665113Actual
1991480.002022-06-186567Budget
35137497.002025-01-166536Actual
11409650.002023-03-186514Budget
17994231.002023-09-186566Actual
1646124.162023-07-1965612Actual
6608388.972022-10-186528Actual
8989336.002023-01-166513Actual
2719280.002022-07-196516Budget
525100.002022-05-186526Budget
31738277.002024-10-176536Actual
25718614.002024-05-176563Actual
2583328.002022-07-196515Actual
24008159.002024-03-176556Actual
6009380.002022-10-186565Budget
5481357.152022-09-186528Actual
3564649.002022-08-186514Actual
3048550.002022-07-196517Budget
22328138.002024-01-1665111Actual
15579204.002023-07-196573Actual
27443631.402024-06-176528Actual
3761380.002022-08-186565Budget
867480.002022-05-186567Budget
35752715.672025-01-1665612Actual
949480.002022-05-186518Budget
160831092.012023-07-196518Actual
1792200.002022-06-186556Budget
33872889.002024-12-186565Actual
29035885.482024-07-1865213Actual
8193568.002022-12-196515Actual
35547279.492025-01-1665311Actual
23214479.882024-02-166528Actual
26229936.002024-05-176567Actual
20918306.002023-12-196516Actual
2055550.762023-11-1865612Actual
22804396.002024-02-166515Actual
39263364.422025-04-1865113Actual
2072655.642022-06-186518Actual
13339200.002023-04-186528Budget
21707144.002024-01-166573Actual
36173515.002025-02-166565Actual
1852280.002022-06-186566Budget
23247599.582024-02-166568Actual
21649510.002024-01-166563Actual
19090700.002023-10-186567Actual
302511040.002024-09-176513Actual
1601280.002022-06-186516Budget
38942620.982025-04-1865111Actual
7728200.002022-11-186528Budget
29841485.872024-08-1765111Actual
38613190.002025-04-186546Actual
3890187.002022-08-186526Actual
11143200.002023-02-166568Budget
2119200.002022-06-186528Budget
2910200.002022-07-196556Budget
19888189.002023-11-186516Actual
8581369.002022-12-196566Actual
6233200.002022-10-186546Actual
8908232.902022-12-196568Actual
6805180.002022-11-186563Actual
1439427.362023-05-1865112Actual
201781107.162023-11-186518Actual
30638225.002024-09-176546Actual
2433673.102024-03-1765211Actual
800570.002022-12-196573Budget
1746410.002022-06-186546Actual
1933531.002022-06-186517Actual
13860231.002023-05-186536Actual
4885322.002022-09-186565Actual
12410280.002023-04-186563Budget
32443401.262024-10-1765613Actual
29570365.002024-08-176566Actual
38729688.002025-04-186517Actual
25901548.002024-05-176515Actual
17143364.722023-08-186528Actual
9698196.002023-01-166566Actual
35023604.002025-01-166565Actual
33931370.002024-12-186516Actual
31288324.062024-09-1765213Actual
3986226.002022-08-186546Actual
36287426.002025-02-166536Actual
5762100.002022-10-186573Budget
36697352.892025-02-1665311Actual
34448105.022024-12-1865511Actual
36642640.132025-02-1665111Actual
10665515.002023-02-166536Actual
66280.002022-05-186563Budget
65591064.742022-10-186518Actual
239790.002022-07-196573Budget
19177610.182023-10-186528Actual
28125636.002024-07-186564Actual
7926200.002022-12-196563Budget
25996168.002024-05-176516Actual
235951120.002024-03-176513Actual
14038738.002023-05-186567Actual
13010100.002023-04-186556Budget
26077206.002024-05-176546Actual
29372480.002024-08-176565Actual
1699234.002022-06-186536Actual
2639380.002022-07-196565Budget
19210334.422023-10-186568Actual
2155823.102023-12-1965612Actual
18941189.002023-10-186546Actual
37463212.002025-03-186546Actual
35400637.462025-01-166528Actual
19675356.002023-11-186573Actual
2317252.002022-07-196563Actual
14720503.002023-06-186515Actual
15103784.432023-06-186518Actual
31790188.002024-10-176556Actual
18708380.002023-10-186564Actual
10431550.002023-02-166515Budget
12161380.002023-03-186518Budget
17235144.382023-08-1865111Actual
6187364.002022-10-186536Actual
39322439.862025-04-1865613Actual
9642100.002023-01-166556Budget
7355410.002022-11-186546Actual
29512223.002024-08-176546Actual
11940355.002023-03-186566Actual
725314.002022-05-186566Actual
5352300.002022-09-186567Actual
21860294.002024-01-166565Actual
134941290.002023-05-186513Actual
36841273.102025-02-1665112Actual
16203231.612023-07-1965111Actual
337440.002022-05-186515Actual
37932524.172025-03-1865611Actual
10897540.002023-02-166517Actual
14160584.432023-05-186568Actual
32000563.212024-10-176528Actual

Generated 2025-06-17 04:54:20.461 UTC