[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 319   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30612249.002024-11-216536Actual
11835257.002023-05-226546Actual
11036380.002023-04-226518Budget
13010100.002023-06-226556Budget
4417200.002022-10-226568Budget
2891667.782024-09-2165212Actual
4825520.002022-11-226515Actual
1055200.002022-07-226568Budget
28384157.002024-09-216556Actual
2253356.082024-03-2165612Actual
2967395.002022-09-226566Actual
36463702.002025-04-226567Actual
38970243.322025-06-2265211Actual
19617770.002024-01-226563Actual
28332554.002024-09-216536Actual
165088.002022-08-226526Actual
13649488.002023-07-226564Actual
7679480.002023-01-226518Budget
3048550.002022-09-226517Budget
33157570.792025-01-216568Actual
19675356.002024-01-226573Actual
30162492.492024-10-2165213Actual
28277480.002024-09-216516Actual
18915252.002023-12-226536Actual
1829234.802023-11-2265211Actual
23956213.002024-05-216536Actual
31169192.252024-11-2165212Actual
2879664.592024-09-2165511Actual
8525100.002023-02-226556Budget
1248980.002023-06-226573Budget
25220701.092024-06-216518Actual
3376270.002022-10-226513Actual
6805180.002023-01-226563Actual
36287426.002025-04-226536Actual
800675.002023-02-226573Actual
3801993.312025-05-2265212Actual
3560159.272025-03-2265511Actual
11143200.002023-04-226568Budget
6418380.002022-12-226517Budget
1582041.002023-09-226526Actual
19703683.002024-01-226514Actual
35279672.002025-03-226517Actual
27736453.962024-08-2165112Actual
32292229.492024-12-2165112Actual
38260809.002025-06-226563Actual
7211433.002023-01-226516Actual
8334380.002023-02-226516Budget
25840423.002024-07-216564Actual
15305156.082023-08-2265411Actual
31202673.112024-11-2165612Actual
9698196.002023-03-226566Actual
38318126.002025-06-226573Actual
37579816.002025-05-226517Actual
32535488.002025-01-216563Actual
10712200.002023-04-226546Budget
22209982.922024-03-216518Actual
16673293.002023-10-226564Actual
12409291.002023-06-226563Actual
14868393.002023-08-226536Actual
18319106.082023-11-2265311Actual
6089280.002022-12-226516Budget
964382.002023-03-226556Actual
34868212.002025-03-226573Actual
12963232.002023-06-226546Actual
32325428.432024-12-2165612Actual
27125260.002024-08-216516Actual
24217675.342024-05-216528Actual
20918306.002024-02-226516Actual
37932524.172025-05-2265611Actual
21112730.002024-02-226517Actual
12021480.002023-05-226517Budget
3890187.002022-10-226526Actual
866469.002022-07-226567Actual
33746918.002025-02-216514Actual
10711196.002023-04-226546Actual
32946300.002025-01-216566Actual
9779650.002023-03-226517Budget
32807335.002025-01-216516Actual
32000563.212024-12-216528Actual
32748983.002025-01-216565Actual
21380119.912024-02-2265311Actual
36642640.132025-04-2265111Actual
3790065.652025-05-2265511Actual
8478280.002023-02-226546Budget
28715117.782024-09-2165211Actual
10955616.002023-04-226567Actual
22116638.002024-03-216517Actual
4032100.002022-10-226556Budget
11610480.002023-05-226565Budget
15521640.002023-09-226563Actual
1136280.002023-05-226573Budget
5062287.002022-11-226536Actual
29431260.002024-10-216516Actual
14952198.002023-08-226566Actual
2816380.002022-09-226536Budget
9918480.002023-03-226518Budget
1849752.892023-11-2265612Actual
20297273.102024-01-2265111Actual
15223168.852023-08-2265111Actual
13399372.302023-06-226568Actual
3238328.362022-09-226528Actual
2556710.332024-06-2165212Actual
29035885.482024-09-2165213Actual
31764204.002024-12-216546Actual
14600100.002023-08-226573Actual
688574.002023-01-226573Actual
5622462.002022-12-226513Actual
27180491.002024-08-216536Actual
36313364.002025-04-226546Actual
8524241.002023-02-226556Actual
11692458.002023-05-226516Actual
11281260.002023-05-226563Actual
1932494.382023-12-2265311Actual
27232139.002024-08-216556Actual
1461540.002022-08-226515Actual
2072655.642022-08-226518Actual
8111550.002023-02-226564Budget
9836380.002023-03-226567Budget
912870.002023-03-226573Budget
1520306.002022-08-226565Actual
30584109.002024-11-216526Actual
1054243.512022-07-226568Actual
6138100.002022-12-226526Budget
15607346.002023-09-226514Actual
26229936.002024-07-216567Actual
726280.002022-07-226566Budget
6338200.002022-12-226566Budget
25935680.002024-07-216565Actual
1249080.002023-06-226573Actual
575468.002022-07-226536Actual
14628414.002023-08-226514Actual
29067310.032024-09-2165613Actual
17856342.002023-11-226516Actual
18589720.002023-12-226563Actual
3564649.002022-10-226514Actual
24249501.092024-05-216568Actual
337440.002022-07-226515Actual
10291650.002023-04-226514Budget
1601280.002022-08-226516Budget
3237200.002022-09-226528Budget
25248448.062024-06-216528Actual
867480.002022-07-226567Budget
4311550.002022-10-226518Budget
7356280.002023-01-226546Budget
4636140.002022-11-226573Actual
23687156.002024-05-216573Actual
36960331.082025-04-2265113Actual
12738480.002023-06-226565Budget
6280138.002022-12-226556Actual
195841290.002024-01-226513Actual
6090291.002022-12-226516Actual
269421512.002024-08-216514Actual
668200.002022-07-226556Budget
6419420.002022-12-226517Actual
11551480.002023-05-226515Actual
1933531.002022-08-226517Actual
37791378.432025-05-2265111Actual
23035230.002024-04-216566Actual
18647120.002023-12-226573Actual
23715546.002024-05-216514Actual
388221222.322025-06-226518Actual
21974365.002024-03-216536Actual
37323690.002025-05-226565Actual
16732619.002023-10-226515Actual
1521380.002022-08-226565Budget
4173584.002022-10-226517Actual
18205546.552023-11-226568Actual
18086440.002023-11-226567Actual
949480.002022-07-226518Budget
2911164.002022-09-226556Actual
2559839.062024-06-2165612Actual
1896772.002023-12-226556Actual
37846344.382025-05-2265311Actual
2333493.312024-04-2165211Actual
3841280.002022-10-226516Budget
25718614.002024-07-216563Actual
34568188.002025-02-2165212Actual
21616700.002024-03-216513Actual
11739200.002023-05-226526Budget
13744486.002023-07-226565Actual
14920179.002023-08-226556Actual
1193344.002022-08-226563Actual
21649510.002024-03-216563Actual
38613190.002025-06-226546Actual
13710569.002023-07-226515Actual
24659540.002024-06-216563Actual
212051251.102024-02-226518Actual
5434682.912022-11-226518Actual
14813223.002023-08-226516Actual
1380380.002022-08-226564Budget
6008588.002022-12-226565Actual
29008380.212024-09-2165113Actual
17377195.442023-10-2265611Actual
22896235.002024-04-216516Actual
18767452.002023-12-226515Actual
21860294.002024-03-216565Actual
17643156.002023-11-226573Actual
30498723.002024-11-216565Actual
12868115.002023-06-226526Actual
34339681.622025-02-2165111Actual
31624842.002024-12-216565Actual
18998200.002023-12-226566Actual
262901188.982024-07-216518Actual
36697352.892025-04-2265311Actual
21233523.822024-02-226528Actual
31683447.002024-12-216516Actual
12210337.452023-05-226528Actual
38763506.002025-06-226567Actual
11836200.002023-05-226546Budget
3108427.002022-09-226567Actual
4497380.002022-11-226513Budget
31738277.002024-12-216536Actual
4684720.002022-11-226514Actual
1625876.292023-09-2265311Actual
9499152.002023-03-226526Actual
27206229.002024-08-216546Actual
2152633.742024-02-2265112Actual
32411413.542024-12-2165213Actual
37018625.822025-04-2265613Actual
38559162.002025-06-226526Actual
5109267.002022-11-226546Actual
20027235.002024-01-226566Actual
11550550.002023-05-226515Budget
21054162.002024-02-226566Actual
6747380.002023-01-226513Budget
17937151.002023-11-226546Actual
13210315.002023-06-226567Actual
2639380.002022-09-226565Budget
21768421.002024-03-216564Actual
10025200.002023-03-226568Budget
18941189.002023-12-226546Actual
4091328.002022-10-226566Actual
5353380.002022-11-226567Budget
31141339.062024-11-2165112Actual
8477332.002023-02-226546Actual
38532442.002025-06-226516Actual
7403100.002023-01-226556Budget
13616592.002023-07-226514Actual
5482280.002022-11-226528Budget
1188282.002023-05-226556Actual
8378.002022-07-226513Actual
5541200.002022-11-226568Budget
1138490.002022-08-226513Actual
12350380.002023-06-226513Budget
25281432.912024-06-216568Actual
1379540.002022-08-226564Actual
1991596.002024-01-226526Actual
2502380.002022-09-226564Budget
6992616.002023-01-226564Actual
3563650.002022-10-226514Budget
20206673.822024-01-226528Actual
14221138.002023-07-2265111Actual
20767351.002024-02-226564Actual
23629720.002024-05-216563Actual
6009380.002022-12-226565Budget
14509784.002023-08-226513Actual
669198.002022-07-226556Actual
37521315.002025-05-226566Actual
1439427.362023-07-2265112Actual
19210334.422023-12-226568Actual
16611240.002023-10-226573Actual
10897540.002023-04-226517Actual
36987485.472025-04-2265213Actual
28742369.912024-09-2165311Actual
39143325.232025-06-2265112Actual
1837340.122023-11-2265511Actual
394553.002022-07-226565Actual
127472.002022-08-226573Actual
8909200.002023-02-226568Budget
12917480.002023-06-226536Budget
1024493.002023-04-226573Actual
4635100.002022-11-226573Budget
34069221.002025-02-216566Actual
35547279.492025-03-2265311Actual
17671718.002023-11-226514Actual
9175440.002023-03-226514Actual
15900214.002023-09-226556Actual
30638225.002024-11-216546Actual
24717126.002024-06-216573Actual
12268200.002023-05-226568Budget
1952636.932023-12-2265612Actual
16553580.002023-10-226563Actual
5682200.002022-12-226563Budget
23901398.002024-05-216516Actual
22625650.002024-04-216563Actual
17763392.002023-11-226515Actual
39322439.862025-06-2265613Actual
12537616.002023-06-226514Actual
18406128.422023-11-2265611Actual
1460480.002022-08-226515Budget
9965200.002023-03-226528Budget
29217207.002024-10-216573Actual
14754318.002023-08-226565Actual
3705553.002022-10-226515Actual
23447205.022024-04-2165611Actual
32233419.922024-12-2165611Actual
33510259.152025-01-2165113Actual
8851310.182023-02-226528Actual
361391067.002025-04-226515Actual
6666473.822022-12-226568Actual
26135206.002024-07-216566Actual
30995116.722024-11-2165211Actual
37463212.002025-05-226546Actual
35221337.002025-03-226566Actual
8112469.002023-02-226564Actual
12269310.182023-05-226568Actual
3049680.002022-09-226517Actual
37437517.002025-05-226536Actual
31710120.002024-12-216526Actual
21919257.002024-03-216516Actual
22745287.002024-04-216564Actual
8990380.002023-03-226513Budget
2318280.002022-09-226563Budget
3109480.002022-09-226567Budget
38111432.842025-05-2265113Actual
1932550.002022-08-226517Budget
7868429.002023-02-226513Actual
9315480.002023-03-226515Budget
20859608.002024-02-226565Actual
201781107.162024-01-226518Actual
16932145.002023-10-226556Actual
4744380.002022-11-226564Budget
19177610.182023-12-226528Actual
14038738.002023-07-226567Actual
10164280.002023-04-226563Budget
28829409.282024-09-2165611Actual
2554028.422024-06-2165112Actual
3939244.002022-10-226536Actual
8053650.002023-02-226514Budget
2155823.102024-02-2265612Actual
3781970.972025-05-2265211Actual
1445140.122023-07-2265612Actual
997200.002022-07-226528Budget
5762100.002022-12-226573Budget
16852104.002023-10-226526Actual
15131376.852023-08-226528Actual
2178455.642022-08-226568Actual
24097588.002024-05-216517Actual
3515100.002022-10-226573Budget
33931370.002025-02-216516Actual
28416343.002024-09-216566Actual
206131200.002024-02-226513Actual
376711125.342025-05-226518Actual
37382291.002025-05-226516Actual
2719280.002022-09-226516Budget
525100.002022-07-226526Budget
17585605.002023-11-226563Actual
12080301.002023-05-226567Actual
336261307.002025-02-216513Actual
32092472.042024-12-2165111Actual
31469210.002024-12-216573Actual
26732387.222024-07-2165213Actual
1991480.002022-08-226567Budget
13069280.002023-06-226566Budget
2094576.002024-02-226526Actual
28358328.002024-09-216546Actual
24390119.912024-05-2165411Actual
24450208.212024-05-2165611Actual
27322935.002024-08-216517Actual
330041037.002025-01-216517Actual
15010984.002023-08-226517Actual
29662480.002024-10-216567Actual
477280.002022-07-226516Budget
35633279.492025-03-2265611Actual
34540474.172025-02-2165112Actual
336480.002022-07-226515Budget
291251185.002024-10-216513Actual
5868372.002022-12-226564Actual
32033704.122024-12-216568Actual
19090700.002023-12-226567Actual
36019204.002025-04-226573Actual
11282280.002023-05-226563Budget
32443401.262024-12-2165613Actual
1649100.002022-08-226526Budget
318801275.002024-12-216517Actual
3190813.222022-09-226518Actual
2179200.002022-08-226568Budget
10350348.002023-04-226564Actual
11940355.002023-05-226566Actual
29782807.162024-10-216568Actual
7727305.632023-01-226528Actual
14720503.002023-08-226515Actual
11410880.002023-05-226514Actual
29956448.642024-10-2165611Actual
3395864.002025-02-216526Actual
31261190.732024-11-2165113Actual
2436390.122024-05-2165311Actual
315901215.002024-12-216515Actual
337801056.002025-02-216564Actual
688670.002023-01-226573Budget
11223488.002023-05-226513Actual
28769212.472024-09-2165411Actual
313771320.002024-12-216513Actual
9917737.462023-03-226518Actual
14542726.002023-08-226563Actual
326211064.002025-01-216514Actual
14276170.982023-07-2265311Actual
21146704.002024-02-226567Actual
25684870.002024-07-216513Actual
274151485.962024-08-216518Actual
9233640.002023-03-226564Actual
35109151.002025-03-226526Actual
35433510.182025-03-226568Actual
21407164.592024-02-2265411Actual
35838618.812025-03-2265213Actual
17797443.002023-11-226565Actual
30371817.002024-11-216514Actual
34038209.002025-02-216556Actual
25778183.002024-07-216573Actual
9837258.002023-03-226567Actual
2040682.682024-01-2265511Actual
18264240.132023-11-2265111Actual
1743610.332023-10-2265112Actual
18173473.822023-11-226528Actual
7402125.002023-01-226556Actual
360801053.002025-04-226564Actual
31790188.002024-12-216556Actual
13944204.002023-07-226566Actual
36371178.002025-04-226566Actual
32174175.232024-12-2165411Actual
16024650.002023-09-226567Actual
12538650.002023-06-226514Budget
26103106.002024-07-216556Actual
235951120.002024-05-216513Actual
18860151.002023-12-226516Actual
2317252.002022-09-226563Actual
23808473.002024-05-216515Actual
34601434.812025-02-2165612Actual
36724289.062025-04-2265411Actual
15164523.822023-08-226568Actual
6186280.002022-12-226536Budget
38942620.982025-06-2265111Actual
1929724.162023-12-2265211Actual
11035928.372023-04-226518Actual
2250110.332024-03-2165112Actual
10758117.002023-04-226556Actual
20119440.002024-01-226567Actual
950861.702022-07-226518Actual
3436200.002022-10-226563Budget
4231380.002022-10-226567Budget
7680690.492023-01-226518Actual
15579204.002023-09-226573Actual
28304102.002024-09-216526Actual
4743360.002022-11-226564Actual
26318563.212024-07-216528Actual
3189480.002022-09-226518Budget
16906197.002023-10-226546Actual
7212380.002023-01-226516Budget
26764541.612024-07-2165613Actual
19943240.002024-01-226536Actual
18708380.002023-12-226564Actual
7599576.002023-01-226567Actual
38883607.152025-06-226568Actual
36751105.022025-04-2265511Actual
12820380.002023-06-226516Budget
6667200.002022-12-226568Budget
1640424.162023-09-2265112Actual
39024443.322025-06-2265411Actual
29458116.002024-10-216526Actual
32914157.002025-01-216556Actual
4360508.672022-10-226528Actual
6137133.002022-12-226526Actual
4312669.282022-10-226518Actual
725314.002022-07-226566Actual
27476382.912024-08-216568Actual
24745556.002024-06-216514Actual
31913792.002024-12-216567Actual
2768112.002022-09-226526Actual
29279781.002024-10-216564Actual
23186737.462024-04-216518Actual
31082360.342024-11-2165611Actual
3889100.002022-10-226526Budget
27034869.002024-08-216515Actual
38473515.002025-06-226565Actual
31411452.002024-12-216563Actual
11788480.002023-05-226536Budget
10487480.002023-04-226565Budget
22442169.912024-03-2165611Actual
39171147.572025-06-2265212Actual
314971254.002024-12-216514Actual
2456724.162024-05-2165612Actual
13912151.002023-07-226556Actual
12739390.002023-06-226565Actual
1525135.872023-08-2265211Actual
34448105.022025-02-2165511Actual
22804396.002024-04-216515Actual
11224380.002023-05-226513Budget
13528660.002023-07-226563Actual
11469480.002023-05-226564Budget
23842324.002024-05-216565Actual
17911363.002023-11-226536Actual
35752715.672025-03-2265612Actual
19736343.002024-01-226564Actual
36550737.462025-04-226528Actual
22000256.002024-03-216546Actual
348961044.002025-03-226514Actual
261951320.002024-07-216517Actual
24930230.002024-06-216516Actual
27590328.422024-08-2165311Actual
2501336.002022-09-226564Actual
1628596.512023-09-2265411Actual
37409156.002025-05-226526Actual
15793223.002023-09-226516Actual
5013113.002022-11-226526Actual
12020368.002023-05-226517Actual
11740211.002023-05-226526Actual
5949550.002022-12-226515Budget
11939280.002023-05-226566Budget
33568569.682025-01-2165613Actual
1646124.162023-09-2265612Actual
30967359.282024-11-2165111Actual
2143433.742024-02-2265511Actual
3341855.022025-01-2165212Actual
13150480.002023-06-226517Budget
1788387.002023-11-226526Actual
28687472.042024-09-2165111Actual
13291380.002023-06-226518Budget
20999222.002024-02-226546Actual
13011182.002023-06-226556Actual
9314480.002023-03-226515Actual
13292723.822023-06-226518Actual
1424947.572023-07-2265211Actual
2292351.002024-04-216526Actual
17056544.002023-10-226567Actual
6187364.002022-12-226536Actual
35574275.232025-03-2265411Actual
325011402.002025-01-216513Actual
2035283.742024-01-2265311Actual
4033112.002022-10-226556Actual
341271445.002025-02-216517Actual
25011104.002024-06-216546Actual
2071480.002022-08-226518Budget
17235144.382023-10-2265111Actual
808550.002022-07-226517Budget
19351105.022023-12-2265411Actual
6748585.002023-01-226513Actual
8723380.002023-02-226567Budget
1539723.102023-08-2265112Actual
26077206.002024-07-216546Actual
2341540.122024-04-2165511Actual
9549280.002023-03-226536Budget
7728200.002023-01-226528Budget
14160584.432023-07-226568Actual
35189120.002025-03-226556Actual
10568338.002023-04-226516Actual
22711642.002024-04-216514Actual
2392860.002024-05-216526Actual
31531583.002024-12-216564Actual
1698380.002022-08-226536Budget
621280.002022-07-226546Budget
32714869.002025-01-216515Actual
30405962.002024-11-216564Actual
23003169.002024-04-216556Actual
19410195.442023-12-2265611Actual
6337172.002022-12-226566Actual
239790.002022-09-226573Budget
9697280.002023-03-226566Budget
30908934.432024-11-216568Actual
2582480.002022-09-226515Budget
15044520.002023-08-226567Actual
2715292.002024-08-216526Actual
5063280.002022-11-226536Budget
9234550.002023-03-226564Budget
7309267.002023-01-226536Actual
32120156.082024-12-2165211Actual
20733555.002024-02-226514Actual
33271133.742025-01-2165311Actual
23361122.042024-04-2165311Actual
36841273.102025-04-2265112Actual
18346141.192023-11-2265411Actual
19829336.002024-01-226565Actual
5948560.002022-12-226515Actual
8381174.002023-02-226526Actual
8253455.002023-02-226565Actual
8582280.002023-02-226566Budget
9778720.002023-03-226517Actual
10486616.002023-04-226565Actual
34718562.672025-02-2165613Actual
13340358.662023-06-226528Actual
998255.632022-07-226528Actual
5681186.002022-12-226563Actual
5621380.002022-12-226513Budget
3938280.002022-10-226536Budget
12916338.002023-06-226536Actual
7073399.002023-01-226515Actual
2968280.002022-09-226566Budget
33872889.002025-02-216565Actual
2542295.442024-06-2165411Actual
33537555.652025-01-2165213Actual
15700533.002023-09-226515Actual
2353732.672024-04-2165612Actual
11142279.872023-04-226568Actual
1734423.102023-10-2265511Actual
2767100.002022-09-226526Budget
19969141.002024-01-226546Actual
28508660.002024-09-216567Actual
24130495.002024-05-216567Actual
296281479.002024-10-216517Actual
245369.272024-05-2165212Actual
25996168.002024-07-216516Actual
127390.002022-08-226573Budget
372301020.002025-05-226564Actual
10954380.002023-04-226567Budget
11789520.002023-05-226536Actual
22410156.082024-03-2165411Actual
30696297.002024-11-216566Actual
29338702.002024-10-216515Actual
7925244.002023-02-226563Actual
35492464.602025-03-2265111Actual
9370480.002023-03-226565Budget
24985217.002024-06-216536Actual
9548332.002023-03-226536Actual
38168506.522025-05-2265613Actual
29749563.212024-10-216528Actual
8192480.002023-02-226515Budget
3761380.002022-10-226565Budget
38587370.002025-06-226536Actual
5014100.002022-11-226526Budget
1442111.402023-07-2265212Actual
15990564.002023-09-226517Actual
5810650.002022-12-226514Budget
7541650.002023-01-226517Budget
34161836.002025-02-216567Actual
31822254.002024-12-216566Actual
9452380.002023-03-226516Budget
6478380.002022-12-226567Budget
1136165.002023-05-226573Actual
31049286.932024-11-2165411Actual
18052594.002023-11-226517Actual
353721419.292025-03-226518Actual
34989783.002025-03-226515Actual
39263364.422025-06-2265113Actual
14840139.002023-08-226526Actual
14790.002022-07-226573Budget
10292517.002023-04-226514Actual
2037992.252024-01-2265411Actual
14661351.002023-08-226564Actual
1792200.002022-08-226556Budget
21467145.442024-02-2265611Actual
26350870.792024-07-216568Actual
38226776.002025-06-226513Actual
2202689.002024-03-216556Actual
12598576.002023-06-226564Actual
27617341.192024-08-2165411Actual
191491134.442023-12-226518Actual
27972693.002024-09-216513Actual
27914748.632024-08-2165613Actual
6991550.002023-01-226564Budget
5295380.002022-11-226517Budget
13398200.002023-06-226568Budget
27356676.002024-08-216567Actual
38729688.002025-06-226517Actual
12162485.942023-05-226518Actual
2536839.062024-06-2165211Actual
33451511.412025-01-2165612Actual
25340157.152024-06-2165111Actual
3760424.002022-10-226565Actual
21827569.002024-03-216515Actual
6281100.002022-12-226556Budget
3985200.002022-10-226546Budget
12678477.002023-06-226515Actual
7786323.812023-01-226568Actual
10163217.002023-04-226563Actual
18675428.002023-12-226514Actual
30557315.002024-11-216516Actual
20647621.002024-02-226563Actual
31022305.022024-11-2165311Actual
33331413.532025-01-2165611Actual
8803838.982023-02-226518Actual
30664118.002024-11-216556Actual
34421328.422025-02-2165411Actual
3624380.002022-10-226564Budget
24778354.002024-06-216564Actual
17143364.722023-10-226528Actual
9371441.002023-03-226565Actual
8054888.002023-02-226514Actual
1321850.002022-08-226514Budget
6933650.002023-01-226514Budget
20973318.002024-02-226536Actual
21353125.232024-02-2265211Actual
36782448.642025-04-2265611Actual
34394239.062025-02-2165311Actual
26553158.212024-07-2165611Actual
19995104.002024-01-226556Actual
27677260.342024-08-2165611Actual
35023604.002025-03-226565Actual
8722469.002023-02-226567Actual
809711.002022-07-226517Actual
2910200.002022-09-226556Budget
29570365.002024-10-216566Actual
38850528.362025-06-226528Actual
27796400.772024-08-2165612Actual
11084200.002023-04-226528Budget
1699234.002022-08-226536Actual
1949615.652023-12-2265212Actual
28125636.002024-09-216564Actual
5157174.002022-11-226556Actual
25395117.782024-06-2165311Actual
25161612.002024-06-216567Actual
38346817.002025-06-226514Actual
10759100.002023-04-226556Budget
23093780.002024-04-216517Actual
27066436.002024-08-216565Actual
11611376.002023-05-226565Actual
16203231.612023-09-2265111Actual
24039279.002024-05-216566Actual
10615200.002023-04-226526Budget
1542932.672023-08-2265612Actual
22150520.002024-03-216567Actual
38380759.002025-06-226564Actual
28567955.642024-09-216518Actual
1322968.002022-08-226514Actual
13886192.002023-07-226546Actual
38138583.722025-05-2265213Actual
34810935.002025-03-226563Actual
16964189.002023-10-226566Actual
10616174.002023-04-226526Actual
7787200.002023-01-226568Budget
2776451.822024-08-2165212Actual
34687317.052025-02-2165213Actual
37168188.002025-05-226573Actual
9500200.002023-03-226526Budget
32888297.002025-01-216546Actual
28949462.472024-09-2165612Actual
29538146.002024-10-216556Actual
34220907.162025-02-216518Actual
154871312.002023-09-226513Actual
29159704.002024-10-216563Actual
7259200.002023-01-226526Budget
10105363.002023-04-226513Actual
65220.002022-07-226563Actual
7072480.002023-01-226515Budget
33298153.952025-01-2165411Actual
9596218.002023-03-226546Actual
14303122.042023-07-2265411Actual
23247599.582024-04-216568Actual
6560550.002022-12-226518Budget
32384222.312024-12-2165113Actual
330961401.112025-01-216518Actual
36232421.002025-04-226516Actual
32147196.512024-12-2165311Actual
29869115.652024-10-2165211Actual
35870632.842025-03-2265613Actual
36901536.942025-04-2265612Actual
2441737.992024-05-2165511Actual
10567380.002023-04-226516Budget
2120485.942022-08-226528Actual
8804480.002023-02-226518Budget
30135317.052024-10-2165113Actual
1937867.782023-12-2265511Actual
24008159.002024-05-216556Actual
2652022.042024-07-2165511Actual
27855317.052024-08-2165113Actual
11883100.002023-05-226556Budget
4230462.002022-10-226567Actual
8252480.002023-02-226565Budget
30285473.002024-11-216563Actual
253378.002022-07-226564Actual
297211419.292024-10-216518Actual
27563179.492024-08-2165211Actual
30343244.002024-11-216573Actual
18801623.002023-12-226565Actual
18555976.002023-12-226513Actual
10665515.002023-04-226536Actual
2544967.782024-06-2165511Actual
29841485.872024-10-2165111Actual
2864335.002022-09-226546Actual
23306238.002024-04-2165111Actual
27882622.322024-08-2165213Actual
17115682.912023-10-226518Actual
16766518.002023-10-226565Actual
13805302.002023-07-226516Actual
1746410.002022-08-226546Actual
13860231.002023-07-226536Actual
22237576.852024-03-216528Actual
8581369.002023-02-226566Actual
35137497.002025-03-226536Actual
12081380.002023-05-226567Budget
27535561.412024-08-2165111Actual
3623406.002022-10-226564Actual
17551864.002023-11-226513Actual
308472001.122024-11-216518Actual
3375380.002022-10-226513Budget
8662512.002023-02-226517Actual

Generated 2025-08-21 06:01:02.032 UTC