[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8431280.002023-06-206536Budget
20206673.822024-05-196528Actual
2049813.532024-05-1965112Actual
14754318.002023-12-186565Actual
29067310.032025-01-1765613Actual
2178455.642022-12-186568Actual
32946300.002025-05-196566Actual
24008159.002024-09-166556Actual
337801056.002025-06-196564Actual
24097588.002024-09-166517Actual
38226776.002025-10-186513Actual
3985200.002023-02-176546Budget
38168506.522025-09-1765613Actual
21380119.912024-06-1965311Actual
27180491.002024-12-176536Actual
33872889.002025-06-196565Actual
950861.702022-11-176518Actual
7728200.002023-05-206528Budget
8430358.002023-06-206536Actual
24039279.002024-09-166566Actual
7308280.002023-05-206536Budget
1932494.382024-04-1865311Actual
26466148.632024-11-1665311Actual
235951120.002024-09-166513Actual
292451458.002025-02-166514Actual
24930230.002024-10-176516Actual
5294352.002023-03-206517Actual
13805302.002023-11-176516Actual
4231380.002023-02-176567Budget
13070246.002023-10-186566Actual
32033704.122025-04-186568Actual
1743610.332024-02-1765112Actual
10486616.002023-08-186565Actual
27206229.002024-12-176546Actual
253378.002022-11-176564Actual
9697280.002023-07-186566Budget
34394239.062025-06-1965311Actual
5014100.002023-03-206526Budget
10350348.002023-08-186564Actual
8382200.002023-06-206526Budget
2040682.682024-05-1965511Actual
16766518.002024-02-176565Actual
24450208.212024-09-1665611Actual
1646124.162024-01-1865612Actual
33271133.742025-05-1965311Actual
4555196.002023-03-206563Actual
10955616.002023-08-186567Actual
17911363.002024-03-196536Actual
2639380.002023-01-186565Budget
35492464.602025-07-1865111Actual
39322439.862025-10-1865613Actual
2436390.122024-09-1665311Actual
7540820.002023-05-206517Actual
39171147.572025-10-1865212Actual
3686982.682025-08-1865212Actual
30498723.002025-03-196565Actual
35547279.492025-07-1865311Actual
19703683.002024-05-196514Actual
3436200.002023-02-176563Budget
2333493.312024-08-1765211Actual
23687156.002024-09-166573Actual
18205546.552024-03-196568Actual
17056544.002024-02-176567Actual
14790.002022-11-176573Budget
866469.002022-11-176567Actual
2661332.672024-11-1665112Actual
2911164.002023-01-186556Actual
37409156.002025-09-176526Actual
19351105.022024-04-1865411Actual
668200.002022-11-176556Budget
25840423.002024-11-166564Actual
1788387.002024-03-196526Actual
14600100.002023-12-186573Actual
318801275.002025-04-186517Actual
2072655.642022-12-186518Actual
30788588.002025-03-196567Actual
336261307.002025-06-196513Actual
5109267.002023-03-206546Actual
10665515.002023-08-186536Actual
19829336.002024-05-196565Actual
525100.002022-11-176526Budget
27972693.002025-01-176513Actual
10664480.002023-08-186536Budget
10615200.002023-08-186526Budget
7131480.002023-05-206565Budget
38613190.002025-10-186546Actual
669198.002022-11-176556Actual
14840139.002023-12-186526Actual
28277480.002025-01-176516Actual
10163217.002023-08-186563Actual
21325131.612024-06-1965111Actual
3704550.002023-02-176515Budget
11036380.002023-08-186518Budget
38473515.002025-10-186565Actual
2143433.742024-06-1965511Actual
2350619.912024-08-1765112Actual
26914311.002024-12-176573Actual
23361122.042024-08-1765311Actual
32914157.002025-05-196556Actual
10759100.002023-08-186556Budget
11083310.182023-08-186528Actual
30076417.792025-02-1665612Actual
19675356.002024-05-196573Actual
37521315.002025-09-176566Actual
1933531.002022-12-186517Actual
1137380.002022-12-186513Budget
25127744.002024-10-176517Actual
6933650.002023-05-206514Budget
38052553.962025-09-1765612Actual
9917737.462023-07-186518Actual
315901215.002025-04-186515Actual
5621380.002023-04-196513Budget
36339163.002025-08-186556Actual
4884380.002023-03-206565Budget
37699958.672025-09-176528Actual
22837601.002024-08-176565Actual
15990564.002024-01-186517Actual
39024443.322025-10-1865411Actual
4966280.002023-03-206516Budget
34540474.172025-06-1965112Actual
1726396.512024-02-1765211Actual
18708380.002024-04-186564Actual
17585605.002024-03-196563Actual
37579816.002025-09-176517Actual
10815246.002023-08-186566Actual
23093780.002024-08-176517Actual
2776451.822024-12-1765212Actual
16024650.002024-01-186567Actual
36371178.002025-08-186566Actual
808550.002022-11-176517Budget
22058333.002024-07-176566Actual
2582480.002023-01-186515Budget
21025141.002024-06-196556Actual
29841485.872025-02-1665111Actual
16732619.002024-02-176515Actual
1379540.002022-12-186564Actual
27066436.002024-12-176565Actual
25340157.152024-10-1765111Actual
574380.002022-11-176536Budget
15305156.082023-12-1865411Actual
2891667.782025-01-1765212Actual
23901398.002024-09-166516Actual
37791378.432025-09-1765111Actual
13860231.002023-11-176536Actual
1136280.002023-09-176573Budget
22328138.002024-07-1765111Actual
6008588.002023-04-196565Actual
17704474.002024-03-196564Actual
17797443.002024-03-196565Actual
9548332.002023-07-186536Actual
6187364.002023-04-196536Actual
5482280.002023-03-206528Budget
28304102.002025-01-176526Actual
26732387.222024-11-1665213Actual
5062287.002023-03-206536Actual
4172380.002023-02-176517Budget
3109480.002023-01-186567Budget
10897540.002023-08-186517Actual
25037116.002024-10-176556Actual
35023604.002025-07-186565Actual
14920179.002023-12-186556Actual
38970243.322025-10-1865211Actual
1442111.402023-11-1765212Actual
4230462.002023-02-176567Actual
1024493.002023-08-186573Actual
23715546.002024-09-166514Actual
14221138.002023-11-1765111Actual
7459280.002023-05-206566Budget
360801053.002025-08-186564Actual
28125636.002025-01-176564Actual
10712200.002023-08-186546Budget
15932165.002024-01-186566Actual
5352300.002023-03-206567Actual
25718614.002024-11-166563Actual
34810935.002025-07-186563Actual
2817520.002023-01-186536Actual
16611240.002024-02-176573Actual
12081380.002023-09-176567Budget
14303122.042023-11-1765411Actual
29279781.002025-02-166564Actual
348961044.002025-07-186514Actual
38380759.002025-10-186564Actual
18675428.002024-04-186514Actual
2259380.002023-01-186513Budget
4497380.002023-03-206513Budget
353721419.292025-07-186518Actual
8852200.002023-06-206528Budget
1746317.782024-02-1765212Actual
14542726.002023-12-186563Actual
37612660.002025-09-176567Actual
18346141.192024-03-1965411Actual
16852104.002024-02-176526Actual
9642100.002023-07-186556Budget
32807335.002025-05-196516Actual
32147196.512025-04-1865311Actual
23749364.002024-09-166564Actual
9452380.002023-07-186516Budget
21146704.002024-06-196567Actual
22745287.002024-08-176564Actual
4635100.002023-03-206573Budget
29431260.002025-02-166516Actual
8989336.002023-07-186513Actual
36642640.132025-08-1865111Actual
1625876.292024-01-1865311Actual
7356280.002023-05-206546Budget
254380.002022-11-176564Budget
31202673.112025-03-1965612Actual
4416319.272023-02-176568Actual
8193568.002023-06-206515Actual
2152633.742024-06-1965112Actual
25935680.002024-11-166565Actual
9315480.002023-07-186515Budget
38318126.002025-10-186573Actual
12020368.002023-09-176517Actual
8990380.002023-07-186513Budget
7679480.002023-05-206518Budget
12739390.002023-10-186565Actual
3376270.002023-02-176513Actual
9698196.002023-07-186566Actual
154871312.002024-01-186513Actual
17994231.002024-03-196566Actual
7402125.002023-05-206556Actual
23842324.002024-09-166565Actual
27617341.192024-12-1765411Actual
3375380.002023-02-176513Budget
3781970.972025-09-1765211Actual
1631244.382024-01-1865511Actual
1643118.842024-01-1865212Actual
18915252.002024-04-186536Actual
2353732.672024-08-1765612Actual
38763506.002025-10-186567Actual
31141339.062025-03-1965112Actual
32092472.042025-04-1865111Actual
1193344.002022-12-186563Actual
22356136.932024-07-1765211Actual
12738480.002023-10-186565Budget
16519855.002024-02-176513Actual
11142279.872023-08-186568Actual
22383166.722024-07-1765311Actual
13339200.002023-10-186528Budget
5013113.002023-03-206526Actual
13292723.822023-10-186518Actual
18589720.002024-04-186563Actual
3939244.002023-02-176536Actual
313771320.002025-04-186513Actual
17963127.002024-03-196556Actual
9965200.002023-07-186528Budget
27855317.052024-12-1765113Actual
28888377.362025-01-1765112Actual
365221676.872025-08-186518Actual
13616592.002023-11-176514Actual
34012281.002025-06-196546Actual
27322935.002024-12-176517Actual
22977104.002024-08-176546Actual
14868393.002023-12-186536Actual
11223488.002023-09-176513Actual
7073399.002023-05-206515Actual
5110200.002023-03-206546Budget
2879664.592025-01-1765511Actual
1937867.782024-04-1865511Actual
11939280.002023-09-176566Budget
28006777.002025-01-176563Actual
5540243.512023-03-206568Actual
12538650.002023-10-186514Budget
17377195.442024-02-1765611Actual
5622462.002023-04-196513Actual
23247599.582024-08-176568Actual
28064206.002025-01-176573Actual
5541200.002023-03-206568Budget
22000256.002024-07-176546Actual
18860151.002024-04-186516Actual
11035928.372023-08-186518Actual
7130609.002023-05-206565Actual
37382291.002025-09-176516Actual
1649100.002022-12-186526Budget
12679550.002023-10-186515Budget
7867380.002023-06-206513Budget
7072480.002023-05-206515Budget
16880449.002024-02-176536Actual
12868115.002023-10-186526Actual
23003169.002024-08-176556Actual
998255.632022-11-176528Actual
6608388.972023-04-196528Actual
19617770.002024-05-196563Actual
526164.002022-11-176526Actual
15700533.002024-01-186515Actual
9233640.002023-07-186564Actual
12409291.002023-10-186563Actual
13011182.002023-10-186556Actual
35137497.002025-07-186536Actual
38260809.002025-10-186563Actual
1991480.002022-12-186567Budget
7541650.002023-05-206517Budget
30371817.002025-03-196514Actual
37932524.172025-09-1765611Actual
29538146.002025-02-166556Actual
2554028.422024-10-1765112Actual
24837338.002024-10-176515Actual
13211380.002023-10-186567Budget
195850.002022-11-176514Budget
1837340.122024-03-1965511Actual
4744380.002023-03-206564Budget
33568569.682025-05-1965613Actual
3295200.002023-01-186568Budget
2341540.122024-08-1765511Actual
25778183.002024-11-166573Actual
688670.002023-05-206573Budget
1321850.002022-12-186514Budget
20647621.002024-06-196563Actual
11084200.002023-08-186528Budget
191491134.442024-04-186518Actual
17643156.002024-03-196573Actual
20918306.002024-06-196516Actual
7787200.002023-05-206568Budget
37463212.002025-09-176546Actual
3625994.002025-08-186526Actual
4312669.282023-02-176518Actual
16673293.002024-02-176564Actual
3435240.002023-02-176563Actual
10567380.002023-08-186516Budget
1520306.002022-12-186565Actual
19090700.002024-04-186567Actual
35838618.812025-07-1865213Actual
22896235.002024-08-176516Actual
32443401.262025-04-1865613Actual
14628414.002023-12-186514Actual
2967395.002023-01-186566Actual
27356676.002024-12-176567Actual
2202689.002024-07-176556Actual
38997266.722025-10-1865311Actual
39143325.232025-10-1865112Actual
28567955.642025-01-176518Actual
2816380.002023-01-186536Budget
6560550.002023-04-196518Budget
12269310.182023-09-176568Actual
9314480.002023-07-186515Actual
622238.002022-11-176546Actual
12209200.002023-09-176528Budget
2863280.002023-01-186546Budget
8112469.002023-06-206564Actual
34339681.622025-06-1965111Actual
284741207.002025-01-176517Actual
27443631.402024-12-176528Actual
21860294.002024-07-176565Actual
10954380.002023-08-186567Budget
5213196.002023-03-206566Actual
330961401.112025-05-196518Actual
28358328.002025-01-176546Actual
9918480.002023-07-186518Budget
15164523.822023-12-186568Actual
30612249.002025-03-196536Actual
23808473.002024-09-166515Actual
25996168.002024-11-166516Actual
269421512.002024-12-176514Actual
33451511.412025-05-1965612Actual
13010100.002023-10-186556Budget
12161380.002023-09-176518Budget
26764541.612024-11-1665613Actual
3842380.002023-02-176516Actual
2441737.992024-09-1665511Actual
22237576.852024-07-176528Actual
314971254.002025-04-186514Actual
34660401.262025-06-1965113Actual
32535488.002025-05-196563Actual
17937151.002024-03-196546Actual
7868429.002023-06-206513Actual
4743360.002023-03-206564Actual
36019204.002025-08-186573Actual
12210337.452023-09-176528Actual
9234550.002023-07-186564Budget
11224380.002023-09-176513Budget
1521380.002022-12-186565Budget
32233419.922025-04-1865611Actual
24249501.092024-09-166568Actual
16553580.002024-02-176563Actual
5481357.152023-03-206528Actual
19177610.182024-04-186528Actual
16111675.342024-01-186528Actual
25248448.062024-10-176528Actual
11550550.002023-09-176515Budget
7403100.002023-05-206556Budget
3108427.002023-01-186567Actual
11940355.002023-09-176566Actual
21112730.002024-06-196517Actual
25806902.002024-11-166514Actual
4173584.002023-02-176517Actual
33537555.652025-05-1965213Actual
27125260.002024-12-176516Actual
28384157.002025-01-176556Actual
23629720.002024-09-166563Actual
29570365.002025-02-166566Actual
27796400.772024-12-1765612Actual
14881.002022-11-176573Actual
34481465.662025-06-1965611Actual
29782807.162025-02-166568Actual
30405962.002025-03-196564Actual
14099710.192023-11-176518Actual
38850528.362025-10-186528Actual
24717126.002024-10-176573Actual
245369.272024-09-1665212Actual
34248813.222025-06-196528Actual
38532442.002025-10-186516Actual
1188282.002023-09-176556Actual
21054162.002024-06-196566Actual
38439655.002025-10-186515Actual
6418380.002023-04-196517Budget
7355410.002023-05-206546Actual
21919257.002024-07-176516Actual
6138100.002023-04-196526Budget
19210334.422024-04-186568Actual
15131376.852023-12-186528Actual
8334380.002023-06-206516Budget
6991550.002023-05-206564Budget
1745280.002022-12-186546Budget
9836380.002023-07-186567Budget
364291343.002025-08-186517Actual
5156100.002023-03-206556Budget
912775.002023-07-186573Actual
20705158.002024-06-196573Actual
347761007.002025-07-186513Actual
31411452.002025-04-186563Actual
241891078.372024-09-166518Actual
6419420.002023-04-196517Actual
35633279.492025-07-1865611Actual
621280.002022-11-176546Budget
10430712.002023-08-186515Actual
1138490.002022-12-186513Actual
37196756.002025-09-176514Actual
37846344.382025-09-1765311Actual
13744486.002023-11-176565Actual
2155823.102024-06-1965612Actual
2719280.002023-01-186516Budget
261951320.002024-11-166517Actual
964382.002023-07-186556Actual
8525100.002023-06-206556Budget
3395864.002025-06-196526Actual
326211064.002025-05-196514Actual
20733555.002024-06-196514Actual
10106380.002023-08-186513Budget
20085704.002024-05-196517Actual
195841290.002024-05-196513Actual
1640424.162024-01-1865112Actual
24390119.912024-09-1665411Actual
2542295.442024-10-1765411Actual
36550737.462025-08-186528Actual
1383288.002023-11-176526Actual
6089280.002023-04-196516Budget
18998200.002024-04-186566Actual
10758117.002023-08-186556Actual
11610480.002023-09-176565Budget
5682200.002023-04-196563Budget
27264342.002024-12-176566Actual
2035283.742024-05-1965311Actual
22442169.912024-07-1765611Actual
2602370.002024-11-166526Actual
31022305.022025-03-1965311Actual
28769212.472025-01-1765411Actual
25069273.002024-10-176566Actual
24217675.342024-09-166528Actual
11143200.002023-08-186568Budget
1929724.162024-04-1865211Actual
38111432.842025-09-1765113Actual
8582280.002023-06-206566Budget
11282280.002023-09-176563Budget
10816280.002023-08-186566Budget
36463702.002025-08-186567Actual
18801623.002024-04-186565Actual
8054888.002023-06-206514Actual
33390196.512025-05-1965112Actual
1461540.002022-12-186515Actual
280921102.002025-01-176514Actual
2392860.002024-09-166526Actual
7926200.002023-06-206563Budget
1952636.932024-04-1865612Actual
36232421.002025-08-186516Actual
372301020.002025-09-176564Actual
31683447.002025-04-186516Actual
22683216.002024-08-176573Actual
14720503.002023-12-186515Actual
11469480.002023-09-176564Budget
11789520.002023-09-176536Actual
1024380.002023-08-186573Budget
32655708.002025-05-196564Actual
11692458.002023-09-176516Actual
7260226.002023-05-206526Actual
35692261.402025-07-1865112Actual
1846524.162024-03-1965112Actual
13150480.002023-10-186517Budget
36724289.062025-08-1865411Actual
9837258.002023-07-186567Actual
34718562.672025-06-1965613Actual
5433550.002023-03-206518Budget
4417200.002023-02-176568Budget
4556200.002023-03-206563Budget
33331413.532025-05-1965611Actual
13944204.002023-11-176566Actual
2544967.782024-10-1765511Actual
6281100.002023-04-196556Budget
2664639.062024-11-1665612Actual
3294298.062023-01-186568Actual
11836200.002023-09-176546Budget
1852280.002022-12-186566Budget
8663650.002023-06-206517Budget
1055200.002022-11-176568Budget
12597480.002023-10-186564Budget
29217207.002025-02-166573Actual
30967359.282025-03-1965111Actual
33244293.322025-05-1965211Actual
8111550.002023-06-206564Budget
21233523.822024-06-196528Actual
13649488.002023-11-176564Actual
5810650.002023-04-196514Budget
38671351.002025-10-186566Actual
11691380.002023-09-176516Budget
14952198.002023-12-186566Actual
165088.002022-12-186526Actual
296281479.002025-02-166517Actual
34687317.052025-06-1965213Actual
32748983.002025-05-196565Actual
21407164.592024-06-1965411Actual
31790188.002025-04-186556Actual
2767100.002023-01-186526Budget
17551864.002024-03-196513Actual
7680690.492023-05-206518Actual
7925244.002023-06-206563Actual
38587370.002025-10-186536Actual
1949615.652024-04-1865212Actual
262901188.982024-11-166518Actual
10025200.002023-07-186568Budget
2250110.332024-07-1765112Actual
31288324.062025-03-1965213Actual
12917480.002023-10-186536Budget
3516123.002023-02-176573Actual
26705190.732024-11-1665113Actual
912870.002023-07-186573Budget
36782448.642025-08-1865611Actual
20973318.002024-06-196536Actual
800675.002023-06-206573Actual
36287426.002025-08-186536Actual
7599576.002023-05-206567Actual
12410280.002023-10-186563Budget
15793223.002024-01-186516Actual
1582041.002024-01-186526Actual
15579204.002024-01-186573Actual
20238782.912024-05-196568Actual
8803838.982023-06-206518Actual
37323690.002025-09-176565Actual
16639390.002024-02-176514Actual
35221337.002025-07-186566Actual
1424947.572023-11-1765211Actual
13340358.662023-10-186528Actual
359281292.002025-08-186513Actual
1460480.002022-12-186515Budget
7211433.002023-05-206516Actual
9595280.002023-07-186546Budget
32714869.002025-05-196515Actual
3938280.002023-02-176536Budget
13588248.002023-11-176573Actual
36751105.022025-08-1865511Actual
22209982.922024-07-176518Actual
34448105.022025-06-1965511Actual
15900214.002024-01-186556Actual
6992616.002023-05-206564Actual
21974365.002024-07-176536Actual
38883607.152025-10-186568Actual
26493140.122024-11-1665411Actual
34601434.812025-06-1965612Actual
2495742.002024-10-176526Actual
11410880.002023-09-176514Actual
5867380.002023-04-196564Budget
1539723.102023-12-1865112Actual
15338141.192023-12-1865611Actual
3436784.802025-06-1965211Actual
33986281.002025-06-196536Actual
27882622.322024-12-1765213Actual
2720341.002023-01-186516Actual
8333287.002023-06-206516Actual
30875510.182025-03-196528Actual
12678477.002023-10-186515Actual
1628596.512024-01-1865411Actual
26975770.002024-12-176564Actual
8909200.002023-06-206568Budget
39204613.542025-10-1865612Actual
36670282.682025-08-1865211Actual
2556710.332024-10-1765212Actual
336480.002022-11-176515Budget
2052517.782024-05-1965212Actual
1542932.672023-12-1865612Actual
10024349.572023-07-186568Actual
337440.002022-11-176515Actual
8252480.002023-06-206565Budget
1602286.002022-12-186516Actual
8851310.182023-06-206528Actual
14127534.422023-11-176528Actual
1829234.802024-03-1965211Actual
5157174.002023-03-206556Actual
1946917.782024-04-1865112Actual
24778354.002024-10-176564Actual
17235144.382024-02-1765111Actual
6805180.002023-05-206563Actual
39263364.422025-10-1865113Actual
28628870.792025-01-176568Actual
29512223.002025-02-166546Actual
15848185.002024-01-186536Actual
127390.002022-12-186573Budget
17115682.912024-02-176518Actual
18264240.132024-03-1965111Actual
22711642.002024-08-176514Actual
2445850.002023-01-186514Budget
24130495.002024-09-166567Actual
4033112.002023-02-176556Actual
29159704.002025-02-166563Actual
32834134.002025-05-196526Actual
1793131.002022-12-186556Actual
2055550.762024-05-1965612Actual
15103784.432023-12-186518Actual
12021480.002023-09-176517Budget
33510259.152025-05-1965113Actual
4636140.002023-03-206573Actual
34568188.002025-06-1965212Actual
9370480.002023-07-186565Budget
15874144.002024-01-186546Actual
6607280.002023-04-196528Budget
10291650.002023-08-186514Budget
27034869.002024-12-176515Actual
6667200.002023-04-196568Budget
25481176.292024-10-1765611Actual
32201116.722025-04-1865511Actual
18647120.002024-04-186573Actual
15521640.002024-01-186563Actual
10105363.002023-08-186513Actual
14160584.432023-11-176568Actual
5353380.002023-03-206567Budget
20119440.002024-05-196567Actual
27232139.002024-12-176556Actual
39290711.792025-10-1865213Actual
325011402.002025-05-196513Actual
17671718.002024-03-196514Actual
2583328.002023-01-186515Actual
14276170.982023-11-1765311Actual
2559839.062024-10-1765612Actual
30464781.002025-03-196515Actual
14004900.002023-11-176517Actual
7727305.632023-05-206528Actual
18941189.002024-04-186546Actual
1248980.002023-10-186573Budget
12819343.002023-10-186516Actual
28184761.002025-01-176515Actual
13399372.302023-10-186568Actual
11470600.002023-09-176564Actual
11739200.002023-09-176526Budget
1249080.002023-10-186573Actual
302511040.002025-03-196513Actual
35082205.002025-07-186516Actual
23127720.002024-08-176567Actual
32292229.492025-04-1865112Actual
3624380.002023-02-176564Budget
38729688.002025-10-186517Actual
4885322.002023-03-206565Actual
4092200.002023-02-176566Budget
25281432.912024-10-176568Actual
1380380.002022-12-186564Budget
10616174.002023-08-186526Actual
34038209.002025-06-196556Actual
3564649.002023-02-176514Actual
32411413.542025-04-1865213Actual
36697352.892025-08-1865311Actual
394553.002022-11-176565Actual
7259200.002023-05-206526Budget
13151696.002023-10-186517Actual
35313676.002025-07-186567Actual
19269157.152024-04-1865111Actual
9500200.002023-07-186526Budget
16203231.612024-01-1865111Actual
31082360.342025-03-1965611Actual
2094576.002024-06-196526Actual
8053650.002023-06-206514Budget
19056594.002024-04-186517Actual
24871412.002024-10-176565Actual
21946104.002024-07-176526Actual
11883100.002023-09-176556Budget
35279672.002025-07-186517Actual
3049680.002023-01-186517Actual
308472001.122025-03-196518Actual
20999222.002024-06-196546Actual
196770.002022-11-176514Actual
10349480.002023-08-186564Budget
3986226.002023-02-176546Actual
8908232.902023-06-206568Actual
15641527.002024-01-186564Actual
35433510.182025-07-186568Actual
31469210.002025-04-186573Actual
35520229.492025-07-1865211Actual
33718304.002025-06-196573Actual
18052594.002024-03-196517Actual
16345166.722024-01-1865611Actual
1445140.122023-11-1765612Actual
4032100.002023-02-176556Budget
9176650.002023-07-186514Budget
726280.002022-11-176566Budget
35189120.002025-07-186556Actual
2179200.002022-12-186568Budget
23447205.022024-08-1765611Actual
2260451.002023-01-186513Actual
34280546.552025-06-196568Actual
3705553.002023-02-176515Actual
33660662.002025-06-196563Actual
12080301.002023-09-176567Actual
65591064.742023-04-196518Actual
11740211.002023-09-176526Actual
37991285.872025-09-1765112Actual
35811218.802025-07-1865113Actual
9596218.002023-07-186546Actual
2450932.672024-09-1665112Actual
7380.002022-11-176513Budget
14038738.002023-11-176567Actual
7598380.002023-05-206567Budget
867480.002022-11-176567Budget
35961741.002025-08-186563Actual
36313364.002025-08-186546Actual
6337172.002023-04-196566Actual
2643970.972024-11-1665211Actual
28218702.002025-01-176565Actual
14894113.002023-12-186546Actual
372891215.002025-09-176515Actual
28949462.472025-01-1765612Actual
31822254.002025-04-186566Actual
35574275.232025-07-1865411Actual
21616700.002024-07-176513Actual
30285473.002025-03-196563Actual
12537616.002023-10-186514Actual
36987485.472025-08-1865213Actual
37437517.002025-09-176536Actual
14661351.002023-12-186564Actual
13398200.002023-10-186568Budget
24985217.002024-10-176536Actual
31913792.002025-04-186567Actual
2037992.252024-05-1965411Actual
35720166.722025-07-1865212Actual
4965355.002023-03-206516Actual
274151485.962024-12-176518Actual
3190813.222023-01-186518Actual
2071480.002022-12-186518Budget
3890187.002023-02-176526Actual
360471634.002025-08-186514Actual
34161836.002025-06-196567Actual
8192480.002023-06-206515Budget
17763392.002024-03-196515Actual
5214200.002023-03-206566Budget
11409650.002023-09-176514Budget
19410195.442024-04-1865611Actual
212051251.102024-06-196518Actual
29956448.642025-02-1665611Actual
20439147.572024-05-1965611Actual
29896260.342025-02-1665311Actual
3238328.362023-01-186528Actual
8478280.002023-06-206546Budget
2768112.002023-01-186526Actual
28416343.002025-01-176566Actual
28595775.342025-01-176528Actual
22804396.002024-08-176515Actual
22269316.242024-07-176568Actual
12964200.002023-10-186546Budget
1623137.992024-01-1865211Actual
13710569.002023-11-176515Actual
29035885.482025-01-1765213Actual
22951428.002024-08-176536Actual
13886192.002023-11-176546Actual
32862345.002025-05-196536Actual
33746918.002025-06-196514Actual
27535561.412024-12-1765111Actual
9048200.002023-07-186563Budget
10292517.002023-08-186514Actual
3801993.312025-09-1765212Actual
319721401.112025-04-186518Actual
15607346.002024-01-186514Actual
1054243.512022-11-176568Actual
688574.002023-05-206573Actual
2292351.002024-08-176526Actual
27476382.912024-12-176568Actual
18406128.422024-03-1965611Actual
7309267.002023-05-206536Actual
15044520.002023-12-186567Actual
12916338.002023-10-186536Actual
31624842.002025-04-186565Actual
6137133.002023-04-196526Actual
30995116.722025-03-1965211Actual
29008380.212025-01-1765113Actual
22591975.002024-08-176513Actual
377321079.892025-09-176568Actual
3790065.652025-09-1765511Actual
23035230.002024-08-176566Actual
2715292.002024-12-176526Actual
24308200.762024-09-1665111Actual
127472.002022-12-186573Actual
29458116.002025-02-166526Actual
6186280.002023-04-196536Budget
32384222.312025-04-1865113Actual
725314.002022-11-176566Actual
26135206.002024-11-166566Actual
32120156.082025-04-1865211Actual
1136165.002023-09-176573Actual
13210315.002023-10-186567Actual

Generated 2025-12-17 23:57:03.884 UTC