[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 330   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38942620.982025-10-1865111Actual
9371441.002023-07-186565Actual
361391067.002025-08-186515Actual
4555196.002023-03-206563Actual
34421328.422025-06-1965411Actual
12917480.002023-10-186536Budget
11036380.002023-08-186518Budget
30405962.002025-03-196564Actual
1136165.002023-09-176573Actual
9837258.002023-07-186567Actual
3515100.002023-02-176573Budget
30135317.052025-02-1665113Actual
621280.002022-11-176546Budget
19410195.442024-04-1865611Actual
195841290.002024-05-196513Actual
11940355.002023-09-176566Actual
36019204.002025-08-186573Actual
29067310.032025-01-1765613Actual
16024650.002024-01-186567Actual
30015346.512025-02-1665112Actual
15305156.082023-12-1865411Actual
32834134.002025-05-196526Actual
11083310.182023-08-186528Actual
10487480.002023-08-186565Budget
3190813.222023-01-186518Actual
24249501.092024-09-166568Actual
3890187.002023-02-176526Actual
6089280.002023-04-196516Budget
28715117.782025-01-1765211Actual
1734423.102024-02-1765511Actual
20973318.002024-06-196536Actual
25481176.292024-10-1765611Actual
33537555.652025-05-1965213Actual
1929724.162024-04-1865211Actual
20206673.822024-05-196528Actual
38439655.002025-10-186515Actual
2179200.002022-12-186568Budget
36724289.062025-08-1865411Actual
23808473.002024-09-166515Actual
2259380.002023-01-186513Budget
37932524.172025-09-1765611Actual
3436784.802025-06-1965211Actual
14160584.432023-11-176568Actual
3295200.002023-01-186568Budget
688574.002023-05-206573Actual
13399372.302023-10-186568Actual
27264342.002024-12-176566Actual
26705190.732024-11-1665113Actual
22591975.002024-08-176513Actual
25161612.002024-10-176567Actual
21407164.592024-06-1965411Actual
3704550.002023-02-176515Budget
21707144.002024-07-176573Actual
6337172.002023-04-196566Actual
253378.002022-11-176564Actual
14600100.002023-12-186573Actual
2155823.102024-06-1965612Actual
30754915.002025-03-196517Actual
998255.632022-11-176528Actual
37873219.912025-09-1765411Actual
245369.272024-09-1665212Actual
2037992.252024-05-1965411Actual
3004374.162025-02-1665212Actual
38318126.002025-10-186573Actual
11470600.002023-09-176564Actual
7130609.002023-05-206565Actual
11550550.002023-09-176515Budget
12679550.002023-10-186515Budget
2720341.002023-01-186516Actual
29956448.642025-02-1665611Actual
6607280.002023-04-196528Budget
370761419.002025-09-176513Actual
2341540.122024-08-1765511Actual
29782807.162025-02-166568Actual
12161380.002023-09-176518Budget
5294352.002023-03-206517Actual
165088.002022-12-186526Actual
3048550.002023-01-186517Budget
1726396.512024-02-1765211Actual
14628414.002023-12-186514Actual
23982138.002024-09-166546Actual
6137133.002023-04-196526Actual
1321850.002022-12-186514Budget
31822254.002025-04-186566Actual
27034869.002024-12-176515Actual
25840423.002024-11-166564Actual
6008588.002023-04-196565Actual
9836380.002023-07-186567Budget
1602286.002022-12-186516Actual
1949615.652024-04-1865212Actual
37168188.002025-09-176573Actual
27617341.192024-12-1765411Actual
16825347.002024-02-176516Actual
15874144.002024-01-186546Actual
18319106.082024-03-1965311Actual
21025141.002024-06-196556Actual
360801053.002025-08-186564Actual
37612660.002025-09-176567Actual
6991550.002023-05-206564Budget
12410280.002023-10-186563Budget
30788588.002025-03-196567Actual
29431260.002025-02-166516Actual
5867380.002023-04-196564Budget
31319625.822025-03-1965613Actual
38473515.002025-10-186565Actual
14303122.042023-11-1765411Actual
26466148.632024-11-1665311Actual
12081380.002023-09-176567Budget
32535488.002025-05-196563Actual
33037962.002025-05-196567Actual
2433673.102024-09-1665211Actual
26135206.002024-11-166566Actual
33157570.792025-05-196568Actual
9965200.002023-07-186528Budget
34660401.262025-06-1965113Actual
11939280.002023-09-176566Budget
1054243.512022-11-176568Actual
32714869.002025-05-196515Actual
2602370.002024-11-166526Actual
8663650.002023-06-206517Budget
14868393.002023-12-186536Actual
11788480.002023-09-176536Budget
1937867.782024-04-1865511Actual
16732619.002024-02-176515Actual
30371817.002025-03-196514Actual
23003169.002024-08-176556Actual
22328138.002024-07-1765111Actual
36463702.002025-08-186567Actual
5109267.002023-03-206546Actual
11610480.002023-09-176565Budget
10486616.002023-08-186565Actual
33451511.412025-05-1965612Actual
10025200.002023-07-186568Budget
1698380.002022-12-186536Budget
27535561.412024-12-1765111Actual
5948560.002023-04-196515Actual
1746410.002022-12-186546Actual
11835257.002023-09-176546Actual
36313364.002025-08-186546Actual
35720166.722025-07-1865212Actual
8723380.002023-06-206567Budget
28888377.362025-01-1765112Actual
28332554.002025-01-176536Actual
17317107.142024-02-1765411Actual
36339163.002025-08-186556Actual
2052517.782024-05-1965212Actual
376711125.342025-09-176518Actual
3842380.002023-02-176516Actual
7786323.812023-05-206568Actual
18801623.002024-04-186565Actual
13340358.662023-10-186528Actual
10954380.002023-08-186567Budget
1582041.002024-01-186526Actual
7540820.002023-05-206517Actual
8111550.002023-06-206564Budget
4744380.002023-03-206564Budget
21146704.002024-06-196567Actual
6009380.002023-04-196565Budget
574380.002022-11-176536Budget
2456724.162024-09-1665612Actual
37991285.872025-09-1765112Actual
14004900.002023-11-176517Actual
5810650.002023-04-196514Budget
24837338.002024-10-176515Actual
25037116.002024-10-176556Actual
262901188.982024-11-166518Actual
32888297.002025-05-196546Actual
1461540.002022-12-186515Actual
22804396.002024-08-176515Actual
20238782.912024-05-196568Actual
38226776.002025-10-186513Actual
38559162.002025-10-186526Actual
32120156.082025-04-1865211Actual
22977104.002024-08-176546Actual
8053650.002023-06-206514Budget
4231380.002023-02-176567Budget
3801993.312025-09-1765212Actual
2910200.002023-01-186556Budget
38997266.722025-10-1865311Actual
37382291.002025-09-176516Actual
35313676.002025-07-186567Actual
9451445.002023-07-186516Actual
4417200.002023-02-176568Budget
37489191.002025-09-176556Actual
37521315.002025-09-176566Actual
12819343.002023-10-186516Actual
127472.002022-12-186573Actual
38168506.522025-09-1765613Actual
15932165.002024-01-186566Actual
6233200.002023-04-196546Actual
2071480.002022-12-186518Budget
37791378.432025-09-1765111Actual
38883607.152025-10-186568Actual
4966280.002023-03-206516Budget
32946300.002025-05-196566Actual
30875510.182025-03-196528Actual
15131376.852023-12-186528Actual
4172380.002023-02-176517Budget
9370480.002023-07-186565Budget
1829234.802024-03-1965211Actual
196770.002022-11-176514Actual
10291650.002023-08-186514Budget
10955616.002023-08-186567Actual
28006777.002025-01-176563Actual
13150480.002023-10-186517Budget
9452380.002023-07-186516Budget
26077206.002024-11-166546Actual
336480.002022-11-176515Budget
6934836.002023-05-206514Actual
4683650.002023-03-206514Budget
12210337.452023-09-176528Actual
38532442.002025-10-186516Actual
2436390.122024-09-1665311Actual
27972693.002025-01-176513Actual
26764541.612024-11-1665613Actual
35870632.842025-07-1865613Actual
21827569.002024-07-176515Actual
10292517.002023-08-186514Actual
206131200.002024-06-196513Actual
32174175.232025-04-1865411Actual
10430712.002023-08-186515Actual
28595775.342025-01-176528Actual
24717126.002024-10-176573Actual
29008380.212025-01-1765113Actual
364291343.002025-08-186517Actual
3109480.002023-01-186567Budget
15338141.192023-12-1865611Actual
33244293.322025-05-1965211Actual
284741207.002025-01-176517Actual
964382.002023-07-186556Actual
2260451.002023-01-186513Actual
35189120.002025-07-186556Actual
14127534.422023-11-176528Actual
26493140.122024-11-1665411Actual
16611240.002024-02-176573Actual
35547279.492025-07-1865311Actual
29841485.872025-02-1665111Actual
35163201.002025-07-186546Actual
7403100.002023-05-206556Budget
10024349.572023-07-186568Actual
25069273.002024-10-176566Actual
1424947.572023-11-1765211Actual
30193625.822025-02-1665613Actual
191491134.442024-04-186518Actual
13649488.002023-11-176564Actual
4965355.002023-03-206516Actual
7072480.002023-05-206515Budget
7680690.492023-05-206518Actual
8112469.002023-06-206564Actual
29035885.482025-01-1765213Actual
1055200.002022-11-176568Budget
22150520.002024-07-176567Actual
30638225.002025-03-196546Actual
2652022.042024-11-1665511Actual
20085704.002024-05-196517Actual
10350348.002023-08-186564Actual
2544967.782024-10-1765511Actual
11410880.002023-09-176514Actual
14952198.002023-12-186566Actual
3376270.002023-02-176513Actual
15579204.002024-01-186573Actual
8851310.182023-06-206528Actual
22745287.002024-08-176564Actual
725314.002022-11-176566Actual
28277480.002025-01-176516Actual
8722469.002023-06-206567Actual
15103784.432023-12-186518Actual
23447205.022024-08-1765611Actual
7460234.002023-05-206566Actual
24930230.002024-10-176516Actual
28384157.002025-01-176556Actual
31082360.342025-03-1965611Actual
337440.002022-11-176515Actual
14813223.002023-12-186516Actual
18346141.192024-03-1965411Actual
19090700.002024-04-186567Actual
7073399.002023-05-206515Actual
1539723.102023-12-1865112Actual
20918306.002024-06-196516Actual
17763392.002024-03-196515Actual
5621380.002023-04-196513Budget
18086440.002024-03-196567Actual
6187364.002023-04-196536Actual
261951320.002024-11-166517Actual
5434682.912023-03-206518Actual
33746918.002025-06-196514Actual
16519855.002024-02-176513Actual
134941290.002023-11-176513Actual
65591064.742023-04-196518Actual
18941189.002024-04-186546Actual
26229936.002024-11-166567Actual
27206229.002024-12-176546Actual
1379540.002022-12-186564Actual
30995116.722025-03-1965211Actual
18915252.002024-04-186536Actual
274151485.962024-12-176518Actual
319721401.112025-04-186518Actual
21353125.232024-06-1965211Actual
14542726.002023-12-186563Actual
2333493.312024-08-1765211Actual
372891215.002025-09-176515Actual
17937151.002024-03-196546Actual
26975770.002024-12-176564Actual
12868115.002023-10-186526Actual
3516123.002023-02-176573Actual
33718304.002025-06-196573Actual
212051251.102024-06-196518Actual
19617770.002024-05-196563Actual
34012281.002025-06-196546Actual
10816280.002023-08-186566Budget
669198.002022-11-176556Actual
4635100.002023-03-206573Budget
235951120.002024-09-166513Actual
29338702.002025-02-166515Actual
35137497.002025-07-186536Actual
26914311.002024-12-176573Actual
18887118.002024-04-186526Actual
15641527.002024-01-186564Actual
34448105.022025-06-1965511Actual
8990380.002023-07-186513Budget
3686982.682025-08-1865212Actual
526164.002022-11-176526Actual
11223488.002023-09-176513Actual
11142279.872023-08-186568Actual
2040682.682024-05-1965511Actual
3625994.002025-08-186526Actual
12739390.002023-10-186565Actual
9918480.002023-07-186518Budget
24039279.002024-09-166566Actual
4312669.282023-02-176518Actual
10568338.002023-08-186516Actual
32201116.722025-04-1865511Actual
34038209.002025-06-196556Actual
2178455.642022-12-186568Actual
9779650.002023-07-186517Budget
27443631.402024-12-176528Actual
5063280.002023-03-206536Budget
24659540.002024-10-176563Actual
4359280.002023-02-176528Budget
1024380.002023-08-186573Budget
33390196.512025-05-1965112Actual
29512223.002025-02-166546Actual
1932494.382024-04-1865311Actual
17856342.002024-03-196516Actual
8431280.002023-06-206536Budget
26822690.002024-12-176513Actual
2817520.002023-01-186536Actual
3341855.022025-05-1965212Actual
15793223.002024-01-186516Actual
13886192.002023-11-176546Actual
2120485.942022-12-186528Actual
1746317.782024-02-1765212Actual
11836200.002023-09-176546Budget
2968280.002023-01-186566Budget
2638400.002023-01-186565Actual
31913792.002025-04-186567Actual
2094576.002024-06-196526Actual
1749343.312024-02-1765612Actual
347761007.002025-07-186513Actual
1248980.002023-10-186573Budget
35433510.182025-07-186568Actual
8525100.002023-06-206556Budget
19795726.002024-05-196515Actual
2035283.742024-05-1965311Actual
35400637.462025-07-186528Actual
3790065.652025-09-1765511Actual
23247599.582024-08-176568Actual
29662480.002025-02-166567Actual
5761134.002023-04-196573Actual
11282280.002023-09-176563Budget
622238.002022-11-176546Actual
32325428.432025-04-1865612Actual
38763506.002025-10-186567Actual
2767100.002023-01-186526Budget
12964200.002023-10-186546Budget
14099710.192023-11-176518Actual
22383166.722024-07-1765311Actual
7309267.002023-05-206536Actual
18145546.552024-03-196518Actual
22269316.242024-07-176568Actual
12021480.002023-09-176517Budget
7787200.002023-05-206568Budget
17143364.722024-02-176528Actual
726280.002022-11-176566Budget
1649100.002022-12-186526Budget
25935680.002024-11-166565Actual
28687472.042025-01-1765111Actual
6748585.002023-05-206513Actual
23901398.002024-09-166516Actual
21860294.002024-07-176565Actual
27855317.052024-12-1765113Actual
10897540.002023-08-186517Actual
15010984.002023-12-186517Actual
28184761.002025-01-176515Actual
32092472.042025-04-1865111Actual
27563179.492024-12-1765211Actual
2768112.002023-01-186526Actual
35520229.492025-07-1865211Actual
1990574.002022-12-186567Actual
36841273.102025-08-1865112Actual
9642100.002023-07-186556Budget
19995104.002024-05-196556Actual
12080301.002023-09-176567Actual
20027235.002024-05-196566Actual
12409291.002023-10-186563Actual
25806902.002024-11-166514Actual
16766518.002024-02-176565Actual
154871312.002024-01-186513Actual
14840139.002023-12-186526Actual
8253455.002023-06-206565Actual
13151696.002023-10-186517Actual
5433550.002023-03-206518Budget
33271133.742025-05-1965311Actual
19351105.022024-04-1865411Actual
13210315.002023-10-186567Actual
5062287.002023-03-206536Actual
8381174.002023-06-206526Actual
13211380.002023-10-186567Budget
18675428.002024-04-186514Actual
27644115.652024-12-1765511Actual
7259200.002023-05-206526Budget
13805302.002023-11-176516Actual
23715546.002024-09-166514Actual
308472001.122025-03-196518Actual
65220.002022-11-176563Actual
29486357.002025-02-166536Actual
19829336.002024-05-196565Actual
25011104.002024-10-176546Actual
1601280.002022-12-186516Budget
3760424.002023-02-176565Actual
5809600.002023-04-196514Actual
17643156.002024-03-196573Actual
5295380.002023-03-206517Budget
8581369.002023-06-206566Actual
1249080.002023-10-186573Actual
27882622.322024-12-1765213Actual
5352300.002023-03-206567Actual
34280546.552025-06-196568Actual
15164523.822023-12-186568Actual
12537616.002023-10-186514Actual
34868212.002025-07-186573Actual
6992616.002023-05-206564Actual
9500200.002023-07-186526Budget
5541200.002023-03-206568Budget
1631244.382024-01-1865511Actual
30557315.002025-03-196516Actual
16906197.002024-02-176546Actual
13011182.002023-10-186556Actual
21946104.002024-07-176526Actual
22625650.002024-08-176563Actual
7380.002022-11-176513Budget
17911363.002024-03-196536Actual
11281260.002023-09-176563Actual
160831092.012024-01-186518Actual
34568188.002025-06-1965212Actual
23749364.002024-09-166564Actual
4032100.002023-02-176556Budget
372301020.002025-09-176564Actual
1793131.002022-12-186556Actual
14881.002022-11-176573Actual
17551864.002024-03-196513Actual
10758117.002023-08-186556Actual
28628870.792025-01-176568Actual
7727305.632023-05-206528Actual
867480.002022-11-176567Budget
3985200.002023-02-176546Budget
19703683.002024-05-196514Actual
4824550.002023-03-206515Budget
36751105.022025-08-1865511Actual
29159704.002025-02-166563Actual
27066436.002024-12-176565Actual
8662512.002023-06-206517Actual
2864335.002023-01-186546Actual
36583849.582025-08-186568Actual
38052553.962025-09-1765612Actual
24008159.002024-09-166556Actual
35082205.002025-07-186516Actual
297211419.292025-02-166518Actual
26051263.002024-11-166536Actual
10665515.002023-08-186536Actual
11739200.002023-09-176526Budget
23956213.002024-09-166536Actual
34394239.062025-06-1965311Actual
27125260.002024-12-176516Actual
2501336.002023-01-186564Actual
22058333.002024-07-176566Actual
3436200.002023-02-176563Budget
3238328.362023-01-186528Actual
18708380.002024-04-186564Actual
6560550.002023-04-196518Budget
34687317.052025-06-1965213Actual
11692458.002023-09-176516Actual
6806200.002023-05-206563Budget
19675356.002024-05-196573Actual
29279781.002025-02-166564Actual
33986281.002025-06-196536Actual
14509784.002023-12-186513Actual
26732387.222024-11-1665213Actual
3189480.002023-01-186518Budget
36901536.942025-08-1865612Actual
12820380.002023-10-186516Budget
31764204.002025-04-186546Actual
17235144.382024-02-1765111Actual
28829409.282025-01-1765611Actual
31531583.002025-04-186564Actual
31022305.022025-03-1965311Actual
25718614.002024-11-166563Actual
8378.002022-11-176513Actual
35492464.602025-07-1865111Actual
395380.002022-11-176565Budget
5482280.002023-03-206528Budget
16345166.722024-01-1865611Actual
2536839.062024-10-1765211Actual
8524241.002023-06-206556Actual
25248448.062024-10-176528Actual
2556710.332024-10-1765212Actual
36642640.132025-08-1865111Actual
291251185.002025-02-166513Actual
6234200.002023-04-196546Budget
4636140.002023-03-206573Actual
14754318.002023-12-186565Actual
37323690.002025-09-176565Actual
10896480.002023-08-186517Budget
22237576.852024-07-176528Actual
296281479.002025-02-166517Actual
38729688.002025-10-186517Actual
30285473.002025-03-196563Actual
7867380.002023-06-206513Budget
25996168.002024-11-166516Actual
10106380.002023-08-186513Budget
360471634.002025-08-186514Actual
7356280.002023-05-206546Budget
16852104.002024-02-176526Actual
4743360.002023-03-206564Actual
254380.002022-11-176564Budget
39263364.422025-10-1865113Actual
21919257.002024-07-176516Actual
24745556.002024-10-176514Actual
15734270.002024-01-186565Actual
39322439.862025-10-1865613Actual
5540243.512023-03-206568Actual
14221138.002023-11-1765111Actual
22442169.912024-07-1765611Actual
12963232.002023-10-186546Actual
9047236.002023-07-186563Actual
39171147.572025-10-1865212Actual
23306238.002024-08-1765111Actual
16203231.612024-01-1865111Actual
8334380.002023-06-206516Budget
2559839.062024-10-1765612Actual
7459280.002023-05-206566Budget
2317252.002023-01-186563Actual
1628596.512024-01-1865411Actual
13744486.002023-11-176565Actual
7541650.002023-05-206517Budget
2032544.382024-05-1965211Actual
12597480.002023-10-186564Budget
4230462.002023-02-176567Actual
38380759.002025-10-186564Actual
25340157.152024-10-1765111Actual
13292723.822023-10-186518Actual
35838618.812025-07-1865213Actual
11143200.002023-08-186568Budget
1193344.002022-12-186563Actual
3564649.002023-02-176514Actual
1846524.162024-03-1965112Actual
9234550.002023-07-186564Budget
29570365.002025-02-166566Actual
15044520.002023-12-186567Actual
6478380.002023-04-196567Budget
23388156.082024-08-1765411Actual
27677260.342024-12-1765611Actual
28949462.472025-01-1765612Actual
315901215.002025-04-186515Actual
15521640.002024-01-186563Actual
997200.002022-11-176528Budget
34248813.222025-06-196528Actual
36987485.472025-08-1865213Actual
18860151.002024-04-186516Actual
35109151.002025-07-186526Actual
6747380.002023-05-206513Budget
9549280.002023-07-186536Budget
17671718.002024-03-196514Actual
31710120.002025-04-186526Actual
8803838.982023-06-206518Actual
12350380.002023-10-186513Budget
7728200.002023-05-206528Budget
37699958.672025-09-176528Actual
28742369.912025-01-1765311Actual
18998200.002024-04-186566Actual
4360508.672023-02-176528Actual
7355410.002023-05-206546Actual
912870.002023-07-186573Budget
36960331.082025-08-1865113Actual
477280.002022-11-176516Budget
1851273.002022-12-186566Actual
5622462.002023-04-196513Actual
20439147.572024-05-1965611Actual
37463212.002025-09-176546Actual
1699234.002022-12-186536Actual
13912151.002023-11-176556Actual
348961044.002025-07-186514Actual
31469210.002025-04-186573Actual
30584109.002025-03-196526Actual
7212380.002023-05-206516Budget
2398111.002023-01-186573Actual
10616174.002023-08-186526Actual
32233419.922025-04-1865611Actual
22711642.002024-08-176514Actual
21616700.002024-07-176513Actual
4091328.002023-02-176566Actual
35633279.492025-07-1865611Actual
11691380.002023-09-176516Budget
34989783.002025-07-186515Actual
9698196.002023-07-186566Actual
8477332.002023-06-206546Actual
31683447.002025-04-186516Actual
8478280.002023-06-206546Budget
38613190.002025-10-186546Actual
31738277.002025-04-186536Actual
38587370.002025-10-186536Actual
13616592.002023-11-176514Actual
17797443.002024-03-196565Actual
3939244.002023-02-176536Actual
26103106.002024-11-166556Actual
35752715.672025-07-1865612Actual
3986226.002023-02-176546Actual
16932145.002024-02-176556Actual
7679480.002023-05-206518Budget
36371178.002025-08-186566Actual
27356676.002024-12-176567Actual
3938280.002023-02-176536Budget
1138490.002022-12-186513Actual
26411209.272024-11-1665111Actual
2446946.002023-01-186514Actual
19056594.002024-04-186517Actual
3395864.002025-06-196526Actual
27322935.002024-12-176517Actual
950861.702022-11-176518Actual
2441737.992024-09-1665511Actual
30498723.002025-03-196565Actual
336261307.002025-06-196513Actual
4497380.002023-03-206513Budget
23127720.002024-08-176567Actual
9233640.002023-07-186564Actual
22683216.002024-08-176573Actual
27476382.912024-12-176568Actual
1640424.162024-01-1865112Actual
31790188.002025-04-186556Actual
11084200.002023-08-186528Budget
3375380.002023-02-176513Budget
2350619.912024-08-1765112Actual
388221222.322025-10-186518Actual
28358328.002025-01-176546Actual
31288324.062025-03-1965213Actual
30908934.432025-03-196568Actual
5013113.002023-03-206526Actual
5156100.002023-03-206556Budget
17585605.002024-03-196563Actual
18647120.002024-04-186573Actual
28769212.472025-01-1765411Actual
33216707.162025-05-1965111Actual
15607346.002024-01-186514Actual
1952636.932024-04-1865612Actual
27796400.772024-12-1765612Actual
22410156.082024-07-1765411Actual
2495742.002024-10-176526Actual
34601434.812025-06-1965612Actual
38138583.722025-09-1765213Actual
3563650.002023-02-176514Budget
23186737.462024-08-176518Actual
10431550.002023-08-186515Budget
29869115.652025-02-1665211Actual
9048200.002023-07-186563Budget
37579816.002025-09-176517Actual
1933531.002022-12-186517Actual
5214200.002023-03-206566Budget
478218.002022-11-176516Actual
13860231.002023-11-176536Actual
21054162.002024-06-196566Actual
18205546.552024-03-196568Actual
14661351.002023-12-186564Actual
37196756.002025-09-176514Actual
22209982.922024-07-176518Actual
1946917.782024-04-1865112Actual
912775.002023-07-186573Actual
2643970.972024-11-1665211Actual
5213196.002023-03-206566Actual
32033704.122025-04-186568Actual
29458116.002025-02-166526Actual
7260226.002023-05-206526Actual
1896772.002024-04-186556Actual
1024493.002023-08-186573Actual
525100.002022-11-176526Budget
35279672.002025-07-186517Actual
32593185.002025-05-196573Actual
7599576.002023-05-206567Actual
1520306.002022-12-186565Actual
24217675.342024-09-166528Actual
19888189.002024-05-196516Actual
16964189.002024-02-176566Actual
12678477.002023-10-186515Actual
6186280.002023-04-196536Budget
1322968.002022-12-186514Actual
1745280.002022-12-186546Budget
8852200.002023-06-206528Budget
12162485.942023-09-176518Actual
1743610.332024-02-1765112Actual
800675.002023-06-206573Actual
2911164.002023-01-186556Actual
6667200.002023-04-196568Budget
27232139.002024-12-176556Actual
34481465.662025-06-1965611Actual
1137380.002022-12-186513Budget
23035230.002024-08-176566Actual
33568569.682025-05-1965613Actual
31049286.932025-03-1965411Actual
6479609.002023-04-196567Actual
13339200.002023-10-186528Budget
38639167.002025-10-186556Actual
18264240.132024-03-1965111Actual
1460480.002022-12-186515Budget
280921102.002025-01-176514Actual
9176650.002023-07-186514Budget
35023604.002025-07-186565Actual
12269310.182023-09-176568Actual
1188282.002023-09-176556Actual
29896260.342025-02-1665311Actual
25395117.782024-10-1765311Actual
9697280.002023-07-186566Budget
2049813.532024-05-1965112Actual
5949550.002023-04-196515Budget
38970243.322025-10-1865211Actual
34718562.672025-06-1965613Actual
22356136.932024-07-1765211Actual
5868372.002023-04-196564Actual
3841280.002023-02-176516Budget
314971254.002025-04-186514Actual
9966455.642023-07-186528Actual
19210334.422024-04-186568Actual
28125636.002025-01-176564Actual
24450208.212024-09-1665611Actual
16673293.002024-02-176564Actual
2072655.642022-12-186518Actual
37437517.002025-09-176536Actual
9548332.002023-07-186536Actual
2816380.002023-01-186536Budget
35692261.402025-07-1865112Actual
9315480.002023-07-186515Budget
17176432.912024-02-176568Actual
33298153.952025-05-1965411Actual
32292229.492025-04-1865112Actual
22896235.002024-08-176516Actual
12020368.002023-09-176517Actual
2143433.742024-06-1965511Actual
2879664.592025-01-1765511Actual
10711196.002023-08-186546Actual
18406128.422024-03-1965611Actual
33124584.432025-05-196528Actual
8252480.002023-06-206565Budget
10567380.002023-08-186516Budget
1646124.162024-01-1865612Actual
30664118.002025-03-196556Actual
3294298.062023-01-186568Actual
39024443.322025-10-1865411Actual
195850.002022-11-176514Budget
21768421.002024-07-176564Actual
25684870.002024-11-166513Actual
5157174.002023-03-206556Actual
5353380.002023-03-206567Budget
35574275.232025-07-1865411Actual
29217207.002025-02-166573Actual
21467145.442024-06-1965611Actual

Generated 2025-12-17 17:57:33.177 UTC