[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 331   

772 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8524241.002022-12-146556Actual
25395117.782024-04-1265311Actual
13649488.002023-05-136564Actual
23247599.582024-02-116568Actual
127390.002022-06-136573Budget
15131376.852023-06-136528Actual
7355410.002022-11-136546Actual
37409156.002025-03-136526Actual
1525135.872023-06-1365211Actual
7926200.002022-12-146563Budget
1054243.512022-05-136568Actual
8722469.002022-12-146567Actual
14754318.002023-06-136565Actual
38559162.002025-04-136526Actual
24039279.002024-03-126566Actual
27443631.402024-06-126528Actual
1024380.002023-02-116573Budget
29159704.002024-08-126563Actual
9596218.002023-01-116546Actual
65591064.742022-10-136518Actual
22896235.002024-02-116516Actual
6008588.002022-10-136565Actual
28715117.782024-07-1365211Actual
10711196.002023-02-116546Actual
2392860.002024-03-126526Actual
30498723.002024-09-126565Actual
28567955.642024-07-136518Actual
2350619.912024-02-1165112Actual
13339200.002023-04-136528Budget
22410156.082024-01-1165411Actual
17115682.912023-08-136518Actual
38226776.002025-04-136513Actual
13069280.002023-04-136566Budget
336480.002022-05-136515Budget
37932524.172025-03-1365611Actual
21112730.002023-12-146517Actual
30076417.792024-08-1265612Actual
2911164.002022-07-146556Actual
11083310.182023-02-116528Actual
4091328.002022-08-136566Actual
35163201.002025-01-116546Actual
28006777.002024-07-136563Actual
6805180.002022-11-136563Actual
1138490.002022-06-136513Actual
1379540.002022-06-136564Actual
8253455.002022-12-146565Actual
23808473.002024-03-126515Actual
18860151.002023-10-136516Actual
11740211.002023-03-136526Actual
353721419.292025-01-116518Actual
5948560.002022-10-136515Actual
21025141.002023-12-146556Actual
12210337.452023-03-136528Actual
10815246.002023-02-116566Actual
37110945.002025-03-136563Actual
9917737.462023-01-116518Actual
2155823.102023-12-1465612Actual
2661332.672024-05-1265112Actual
15734270.002023-07-146565Actual
7211433.002022-11-136516Actual
25806902.002024-05-126514Actual
39024443.322025-04-1365411Actual
10955616.002023-02-116567Actual
19795726.002023-11-136515Actual
25161612.002024-04-126567Actual
4498347.002022-09-136513Actual
24008159.002024-03-126556Actual
23186737.462024-02-116518Actual
12963232.002023-04-136546Actual
688670.002022-11-136573Budget
5809600.002022-10-136514Actual
14099710.192023-05-136518Actual
10163217.002023-02-116563Actual
21707144.002024-01-116573Actual
28628870.792024-07-136568Actual
1929724.162023-10-1365211Actual
14894113.002023-06-136546Actual
12820380.002023-04-136516Budget
2260451.002022-07-146513Actual
1788387.002023-09-136526Actual
7212380.002022-11-136516Budget
35492464.602025-01-1165111Actual
30015346.512024-08-1265112Actual
6186280.002022-10-136536Budget
1937867.782023-10-1365511Actual
668200.002022-05-136556Budget
14160584.432023-05-136568Actual
31049286.932024-09-1265411Actual
1949615.652023-10-1365212Actual
10291650.002023-02-116514Budget
38850528.362025-04-136528Actual
34220907.162024-12-136518Actual
17377195.442023-08-1365611Actual
7787200.002022-11-136568Budget
30343244.002024-09-126573Actual
12739390.002023-04-136565Actual
12867200.002023-04-136526Budget
292451458.002024-08-126514Actual
9314480.002023-01-116515Actual
8112469.002022-12-146564Actual
964382.002023-01-116556Actual
34421328.422024-12-1365411Actual
34568188.002024-12-1365212Actual
34038209.002024-12-136556Actual
29458116.002024-08-126526Actual
308472001.122024-09-126518Actual
38942620.982025-04-1365111Actual
4556200.002022-09-136563Budget
20767351.002023-12-146564Actual
38111432.842025-03-1365113Actual
2317252.002022-07-146563Actual
37791378.432025-03-1365111Actual
1932494.382023-10-1365311Actual
9548332.002023-01-116536Actual
261951320.002024-05-126517Actual
29372480.002024-08-126565Actual
32325428.432024-10-1265612Actual
2879664.592024-07-1365511Actual
9451445.002023-01-116516Actual
27644115.652024-06-1265511Actual
5156100.002022-09-136556Budget
18941189.002023-10-136546Actual
16144555.642023-07-146568Actual
27796400.772024-06-1265612Actual
7072480.002022-11-136515Budget
30612249.002024-09-126536Actual
7131480.002022-11-136565Budget
5541200.002022-09-136568Budget
18887118.002023-10-136526Actual
10615200.002023-02-116526Budget
32411413.542024-10-1265213Actual
34280546.552024-12-136568Actual
18346141.192023-09-1365411Actual
5110200.002022-09-136546Budget
4965355.002022-09-136516Actual
6187364.002022-10-136536Actual
3004374.162024-08-1265212Actual
8477332.002022-12-146546Actual
1248980.002023-04-136573Budget
11940355.002023-03-136566Actual
22745287.002024-02-116564Actual
29896260.342024-08-1265311Actual
37579816.002025-03-136517Actual
26077206.002024-05-126546Actual
66280.002022-05-136563Budget
4312669.282022-08-136518Actual
291251185.002024-08-126513Actual
1646124.162023-07-1465612Actual
38997266.722025-04-1365311Actual
38168506.522025-03-1365613Actual
29956448.642024-08-1265611Actual
2119200.002022-06-136528Budget
35082205.002025-01-116516Actual
4416319.272022-08-136568Actual
20647621.002023-12-146563Actual
22000256.002024-01-116546Actual
912775.002023-01-116573Actual
15010984.002023-06-136517Actual
1933531.002022-06-136517Actual
20439147.572023-11-1365611Actual
12738480.002023-04-136565Budget
319721401.112024-10-126518Actual
361391067.002025-02-116515Actual
24308200.762024-03-1265111Actual
38763506.002025-04-136567Actual
6479609.002022-10-136567Actual
37873219.912025-03-1365411Actual
14004900.002023-05-136517Actual
28304102.002024-07-136526Actual
37168188.002025-03-136573Actual
13912151.002023-05-136556Actual
25901548.002024-05-126515Actual
9698196.002023-01-116566Actual
13744486.002023-05-136565Actual
3563650.002022-08-136514Budget
33660662.002024-12-136563Actual
1643118.842023-07-1465212Actual
2040682.682023-11-1365511Actual
313771320.002024-10-126513Actual
10568338.002023-02-116516Actual
526164.002022-05-136526Actual
20027235.002023-11-136566Actual
25069273.002024-04-126566Actual
28687472.042024-07-1365111Actual
36751105.022025-02-1165511Actual
18801623.002023-10-136565Actual
8111550.002022-12-146564Budget
31022305.022024-09-1265311Actual
17551864.002023-09-136513Actual
998255.632022-05-136528Actual
22683216.002024-02-116573Actual
360471634.002025-02-116514Actual
31288324.062024-09-1265213Actual
31411452.002024-10-126563Actual
17671718.002023-09-136514Actual
25481176.292024-04-1265611Actual
32384222.312024-10-1265113Actual
1896772.002023-10-136556Actual
3238328.362022-07-146528Actual
3375380.002022-08-136513Budget
13070246.002023-04-136566Actual
191491134.442023-10-136518Actual
38883607.152025-04-136568Actual
11035928.372023-02-116518Actual
1380380.002022-06-136564Budget
372891215.002025-03-136515Actual
10816280.002023-02-116566Budget
7459280.002022-11-136566Budget
1322968.002022-06-136514Actual
20999222.002023-12-146546Actual
14600100.002023-06-136573Actual
29923232.682024-08-1265411Actual
30638225.002024-09-126546Actual
14628414.002023-06-136514Actual
38380759.002025-04-136564Actual
6608388.972022-10-136528Actual
8252480.002022-12-146565Budget
330041037.002024-11-126517Actual
21325131.612023-12-1465111Actual
8804480.002022-12-146518Budget
9315480.002023-01-116515Budget
8662512.002022-12-146517Actual
2456724.162024-03-1265612Actual
1445140.122023-05-1365612Actual
28218702.002024-07-136565Actual
31261190.732024-09-1265113Actual
29431260.002024-08-126516Actual
2035283.742023-11-1365311Actual
195850.002022-05-136514Budget
33157570.792024-11-126568Actual
253378.002022-05-136564Actual
688574.002022-11-136573Actual
13150480.002023-04-136517Budget
2817520.002022-07-146536Actual
36987485.472025-02-1165213Actual
22150520.002024-01-116567Actual
11883100.002023-03-136556Budget
4311550.002022-08-136518Budget
31683447.002024-10-126516Actual
15848185.002023-07-146536Actual
246251125.002024-04-126513Actual
34718562.672024-12-1365613Actual
4825520.002022-09-136515Actual
15223168.852023-06-1365111Actual
27066436.002024-06-126565Actual
39143325.232025-04-1365112Actual
28384157.002024-07-136556Actual
37846344.382025-03-1365311Actual
2202689.002024-01-116556Actual
2445850.002022-07-146514Budget
11835257.002023-03-136546Actual
27356676.002024-06-126567Actual
13398200.002023-04-136568Budget
32888297.002024-11-126546Actual
29486357.002024-08-126536Actual
1698380.002022-06-136536Budget
7598380.002022-11-136567Budget
9175440.002023-01-116514Actual
6281100.002022-10-136556Budget
11410880.002023-03-136514Actual
2559839.062024-04-1265612Actual
24871412.002024-04-126565Actual
3395864.002024-12-136526Actual
33451511.412024-11-1265612Actual
19210334.422023-10-136568Actual
5063280.002022-09-136536Budget
31202673.112024-09-1265612Actual
21146704.002023-12-146567Actual
1542932.672023-06-1365612Actual
30754915.002024-09-126517Actual
6137133.002022-10-136526Actual
2967395.002022-07-146566Actual
1932550.002022-06-136517Budget
27617341.192024-06-1265411Actual
2664639.062024-05-1265612Actual
28829409.282024-07-1365611Actual
38532442.002025-04-136516Actual
35574275.232025-01-1165411Actual
4172380.002022-08-136517Budget
23749364.002024-03-126564Actual
13151696.002023-04-136517Actual
284741207.002024-07-136517Actual
27882622.322024-06-1265213Actual
6234200.002022-10-136546Budget
34660401.262024-12-1365113Actual
800675.002022-12-146573Actual
6280138.002022-10-136556Actual
3295200.002022-07-146568Budget
2441737.992024-03-1265511Actual
19888189.002023-11-136516Actual
5353380.002022-09-136567Budget
14790.002022-05-136573Budget
37196756.002025-03-136514Actual
23901398.002024-03-126516Actual
4555196.002022-09-136563Actual
3623406.002022-08-136564Actual
10486616.002023-02-116565Actual
39171147.572025-04-1365212Actual
13886192.002023-05-136546Actual
39084366.722025-04-1365611Actual
3890187.002022-08-136526Actual
2863280.002022-07-146546Budget
1699234.002022-06-136536Actual
38613190.002025-04-136546Actual
21467145.442023-12-1465611Actual
19269157.152023-10-1365111Actual
27125260.002024-06-126516Actual
325011402.002024-11-126513Actual
1991480.002022-06-136567Budget
160831092.012023-07-146518Actual
18173473.822023-09-136528Actual
19675356.002023-11-136573Actual
11143200.002023-02-116568Budget
16345166.722023-07-1465611Actual
360801053.002025-02-116564Actual
27322935.002024-06-126517Actual
2864335.002022-07-146546Actual
7403100.002022-11-136556Budget
1136165.002023-03-136573Actual
9452380.002023-01-116516Budget
30584109.002024-09-126526Actual
10665515.002023-02-116536Actual
21974365.002024-01-116536Actual
3516123.002022-08-136573Actual
997200.002022-05-136528Budget
35189120.002025-01-116556Actual
8430358.002022-12-146536Actual
17856342.002023-09-136516Actual
3781970.972025-03-1365211Actual
22237576.852024-01-116528Actual
1746317.782023-08-1365212Actual
30967359.282024-09-1265111Actual
15607346.002023-07-146514Actual
2643970.972024-05-1265211Actual
302511040.002024-09-126513Actual
5294352.002022-09-136517Actual
15700533.002023-07-146515Actual
16111675.342023-07-146528Actual
17176432.912023-08-136568Actual
11036380.002023-02-116518Budget
24778354.002024-04-126564Actual
21827569.002024-01-116515Actual
10349480.002023-02-116564Budget
10292517.002023-02-116514Actual
2094576.002023-12-146526Actual
11611376.002023-03-136565Actual
3939244.002022-08-136536Actual
17797443.002023-09-136565Actual
29217207.002024-08-126573Actual
14868393.002023-06-136536Actual
12080301.002023-03-136567Actual
12409291.002023-04-136563Actual
18767452.002023-10-136515Actual
2720341.002022-07-146516Actual
22625650.002024-02-116563Actual
27563179.492024-06-1265211Actual
377321079.892025-03-136568Actual
26051263.002024-05-126536Actual
25996168.002024-05-126516Actual
29008380.212024-07-1365113Actual
1952636.932023-10-1365612Actual
2495742.002024-04-126526Actual
19943240.002023-11-136536Actual
2582480.002022-07-146515Budget
32033704.122024-10-126568Actual
6419420.002022-10-136517Actual
29512223.002024-08-126546Actual
254380.002022-05-136564Budget
34069221.002024-12-136566Actual
3790065.652025-03-1365511Actual
364291343.002025-02-116517Actual
12964200.002023-04-136546Budget
3705553.002022-08-136515Actual
525100.002022-05-136526Budget
7309267.002022-11-136536Actual
13340358.662023-04-136528Actual
725314.002022-05-136566Actual
18319106.082023-09-1365311Actual
127472.002022-06-136573Actual
34930923.002025-01-116564Actual
19736343.002023-11-136564Actual
35109151.002025-01-116526Actual
14661351.002023-06-136564Actual
16639390.002023-08-136514Actual
23388156.082024-02-1165411Actual
10567380.002023-02-116516Budget
34989783.002025-01-116515Actual
5213196.002022-09-136566Actual
12537616.002023-04-136514Actual
11939280.002023-03-136566Budget
30464781.002024-09-126515Actual
376711125.342025-03-136518Actual
34481465.662024-12-1365611Actual
36173515.002025-02-116565Actual
8723380.002022-12-146567Budget
5761134.002022-10-136573Actual
16766518.002023-08-136565Actual
2341540.122024-02-1165511Actual
24837338.002024-04-126515Actual
33872889.002024-12-136565Actual
2152633.742023-12-1465112Actual
32000563.212024-10-126528Actual
28595775.342024-07-136528Actual
1521380.002022-06-136565Budget
4417200.002022-08-136568Budget
4744380.002022-09-136564Budget
1628596.512023-07-1465411Actual
27264342.002024-06-126566Actual
1582041.002023-07-146526Actual
12679550.002023-04-136515Budget
14813223.002023-06-136516Actual
24985217.002024-04-126536Actual
21380119.912023-12-1465311Actual
1793131.002022-06-136556Actual
33271133.742024-11-1265311Actual
19969141.002023-11-136546Actual
8582280.002022-12-146566Budget
4092200.002022-08-136566Budget
37489191.002025-03-136556Actual
23093780.002024-02-116517Actual
17143364.722023-08-136528Actual
33931370.002024-12-136516Actual
8989336.002023-01-116513Actual
15164523.822023-06-136568Actual
17022576.002023-08-136517Actual
3108427.002022-07-146567Actual
12916338.002023-04-136536Actual
5352300.002022-09-136567Actual
8431280.002022-12-146536Budget
32946300.002024-11-126566Actual
5681186.002022-10-136563Actual
16825347.002023-08-136516Actual
18052594.002023-09-136517Actual
12161380.002023-03-136518Budget
32174175.232024-10-1265411Actual
11281260.002023-03-136563Actual
38473515.002025-04-136565Actual
4743360.002022-09-136564Actual
17937151.002023-09-136546Actual
29570365.002024-08-126566Actual
30875510.182024-09-126528Actual
12020368.002023-03-136517Actual
4636140.002022-09-136573Actual
32535488.002024-11-126563Actual
206131200.002023-12-146513Actual
35870632.842025-01-1165613Actual
30135317.052024-08-1265113Actual
35400637.462025-01-116528Actual
16611240.002023-08-136573Actual
13944204.002023-05-136566Actual
29538146.002024-08-126556Actual
13291380.002023-04-136518Budget
7130609.002022-11-136565Actual
38138583.722025-03-1365213Actual
12209200.002023-03-136528Budget
2398111.002022-07-146573Actual
36960331.082025-02-1165113Actual
29841485.872024-08-1265111Actual
1837340.122023-09-1365511Actual
19617770.002023-11-136563Actual
800570.002022-12-146573Budget
359281292.002025-02-116513Actual
7260226.002022-11-136526Actual
13860231.002023-05-136536Actual
18264240.132023-09-1365111Actual
26553158.212024-05-1265611Actual
20973318.002023-12-146536Actual
11789520.002023-03-136536Actual
1745280.002022-06-136546Budget
8192480.002022-12-146515Budget
1439427.362023-05-1365112Actual
14920179.002023-06-136556Actual
12350380.002023-04-136513Budget
3341855.022024-11-1265212Actual
6667200.002022-10-136568Budget
35520229.492025-01-1165211Actual
38639167.002025-04-136556Actual
1321850.002022-06-136514Budget
296281479.002024-08-126517Actual
2055550.762023-11-1365612Actual
13211380.002023-04-136567Budget
1249080.002023-04-136573Actual
235951120.002024-03-126513Actual
21054162.002023-12-146566Actual
3986226.002022-08-136546Actual
1640424.162023-07-1465112Actual
3376270.002022-08-136513Actual
36841273.102025-02-1165112Actual
10896480.002023-02-116517Budget
36642640.132025-02-1165111Actual
22383166.722024-01-1165311Actual
2544967.782024-04-1265511Actual
31913792.002024-10-126567Actual
10616174.002023-02-116526Actual
26318563.212024-05-126528Actual
3436200.002022-08-136563Budget
16880449.002023-08-136536Actual
2450932.672024-03-1265112Actual
36583849.582025-02-116568Actual
3905168.852025-04-1365511Actual
12081380.002023-03-136567Budget
9836380.002023-01-116567Budget
22116638.002024-01-116517Actual
134941290.002023-05-136513Actual
33037962.002024-11-126567Actual
22711642.002024-02-116514Actual
18086440.002023-09-136567Actual
21616700.002024-01-116513Actual
22591975.002024-02-116513Actual
336261307.002024-12-136513Actual
37521315.002025-03-136566Actual
2032544.382023-11-1365211Actual
32201116.722024-10-1265511Actual
23306238.002024-02-1165111Actual
7925244.002022-12-146563Actual
3190813.222022-07-146518Actual
1460480.002022-06-136515Budget
12597480.002023-04-136564Budget
22977104.002024-02-116546Actual
19056594.002023-10-136517Actual
14952198.002023-06-136566Actual
17911363.002023-09-136536Actual
4360508.672022-08-136528Actual
8990380.002023-01-116513Budget
11470600.002023-03-136564Actual
33986281.002024-12-136536Actual
2433673.102024-03-1265211Actual
5109267.002022-09-136546Actual
18555976.002023-10-136513Actual
297211419.292024-08-126518Actual
22328138.002024-01-1165111Actual
14038738.002023-05-136567Actual
23687156.002024-03-126573Actual
25127744.002024-04-126517Actual
33510259.152024-11-1265113Actual
1829234.802023-09-1365211Actual
35279672.002025-01-116517Actual
26856788.002024-06-126563Actual
2318280.002022-07-146563Budget
2638400.002022-07-146565Actual
7679480.002022-11-136518Budget
33216707.162024-11-1265111Actual
11692458.002023-03-136516Actual
17994231.002023-09-136566Actual
6992616.002022-11-136564Actual
2253356.082024-01-1165612Actual
9500200.002023-01-116526Budget
2910200.002022-07-146556Budget
16024650.002023-07-146567Actual
5949550.002022-10-136515Budget
1946917.782023-10-1365112Actual
12819343.002023-04-136516Actual
5214200.002022-09-136566Budget
3704550.002022-08-136515Budget
8378.002022-05-136513Actual
9176650.002023-01-116514Budget
39204613.542025-04-1365612Actual
30788588.002024-09-126567Actual
38346817.002025-04-136514Actual
621280.002022-05-136546Budget
2583328.002022-07-146515Actual
1442111.402023-05-1365212Actual
18205546.552023-09-136568Actual
10106380.002023-02-116513Budget
35433510.182025-01-116568Actual
22356136.932024-01-1165211Actual
18998200.002023-10-136566Actual
35023604.002025-01-116565Actual
23956213.002024-03-126536Actual
11282280.002023-03-136563Budget
6934836.002022-11-136514Actual
347761007.002025-01-116513Actual
5062287.002022-09-136536Actual
35137497.002025-01-116536Actual
1055200.002022-05-136568Budget
3938280.002022-08-136536Budget
11550550.002023-03-136515Budget
314971254.002024-10-126514Actual
13588248.002023-05-136573Actual
165088.002022-06-136526Actual
9918480.002023-01-116518Budget
6418380.002022-10-136517Budget
7868429.002022-12-146513Actual
8478280.002022-12-146546Budget
12349462.002023-04-136513Actual
212051251.102023-12-146518Actual
31082360.342024-09-1265611Actual
31624842.002024-10-126565Actual
26411209.272024-05-1265111Actual
4033112.002022-08-136556Actual
35547279.492025-01-1165311Actual
6747380.002022-11-136513Budget
1527882.682023-06-1365311Actual
1746410.002022-06-136546Actual
18708380.002023-10-136564Actual
24390119.912024-03-1265411Actual
31764204.002024-10-126546Actual
949480.002022-05-136518Budget
27677260.342024-06-1265611Actual
2446946.002022-07-146514Actual
30162492.492024-08-1265213Actual
19829336.002023-11-136565Actual
1424947.572023-05-1365211Actual
7728200.002022-11-136528Budget
8193568.002022-12-146515Actual
29067310.032024-07-1365613Actual
315901215.002024-10-126515Actual
477280.002022-05-136516Budget
37699958.672025-03-136528Actual
27180491.002024-06-126536Actual
6338200.002022-10-136566Budget
30285473.002024-09-126563Actual
31531583.002024-10-126564Actual
5682200.002022-10-136563Budget
2037992.252023-11-1365411Actual
28358328.002024-07-136546Actual
9549280.002023-01-116536Budget
36697352.892025-02-1165311Actual
28416343.002024-07-136566Actual
12868115.002023-04-136526Actual
24097588.002024-03-126517Actual
28277480.002024-07-136516Actual
7402125.002022-11-136556Actual
18915252.002023-10-136536Actual
809711.002022-05-136517Actual
23127720.002024-02-116567Actual
2542295.442024-04-1265411Actual
14276170.982023-05-1365311Actual
23842324.002024-03-126565Actual
2891667.782024-07-1365212Actual
24659540.002024-04-126563Actual
326211064.002024-11-126514Actual
33124584.432024-11-126528Actual
28949462.472024-07-1365612Actual
6560550.002022-10-136518Budget
22804396.002024-02-116515Actual
21768421.002024-01-116564Actual
239790.002022-07-146573Budget
20918306.002023-12-146516Actual
31738277.002024-10-126536Actual
38970243.322025-04-1365211Actual
20238782.912023-11-136568Actual
23003169.002024-02-116556Actual
241891078.372024-03-126518Actual
31790188.002024-10-126556Actual
9499152.002023-01-116526Actual
2968280.002022-07-146566Budget
12268200.002023-03-136568Budget
22442169.912024-01-1165611Actual
1792200.002022-06-136556Budget
29662480.002024-08-126567Actual
10105363.002023-02-116513Actual
31169192.252024-09-1265212Actual
8908232.902022-12-146568Actual
15305156.082023-06-1365411Actual
16932145.002023-08-136556Actual
2333493.312024-02-1165211Actual
16852104.002023-08-136526Actual
21860294.002024-01-116565Actual
28769212.472024-07-1365411Actual
20297273.102023-11-1365111Actual
1194280.002022-06-136563Budget
32807335.002024-11-126516Actual
14881.002022-05-136573Actual
1433592.252023-05-1365611Actual
11223488.002023-03-136513Actual
7867380.002022-12-146513Budget
3841280.002022-08-136516Budget
5434682.912022-09-136518Actual
2501336.002022-07-146564Actual
21649510.002024-01-116563Actual
2502380.002022-07-146564Budget
1849752.892023-09-1365612Actual
32443401.262024-10-1265613Actual
25220701.092024-04-126518Actual
8381174.002022-12-146526Actual
27476382.912024-06-126568Actual
37018625.822025-02-1165613Actual
2292351.002024-02-116526Actual
8525100.002022-12-146556Budget
10025200.002023-01-116568Budget
6666473.822022-10-136568Actual
33331413.532024-11-1265611Actual
13616592.002023-05-136514Actual
11788480.002023-03-136536Budget
26135206.002024-05-126566Actual
8333287.002022-12-146516Actual
1024493.002023-02-116573Actual
35752715.672025-01-1165612Actual
17235144.382023-08-1365111Actual
38587370.002025-04-136536Actual
11836200.002023-03-136546Budget
9371441.002023-01-116565Actual
2554028.422024-04-1265112Actual
32714869.002024-11-126515Actual
8852200.002022-12-146528Budget
39322439.862025-04-1365613Actual
33244293.322024-11-1265211Actual
38671351.002025-04-136566Actual
24130495.002024-03-126567Actual
5540243.512022-09-136568Actual
3435240.002022-08-136563Actual
622238.002022-05-136546Actual
5013113.002022-09-136526Actual
15874144.002023-07-146546Actual
13011182.002023-04-136556Actual
5621380.002022-10-136513Budget
13210315.002023-04-136567Actual
12021480.002023-03-136517Budget
26466148.632024-05-1265311Actual
25037116.002024-04-126556Actual
1726396.512023-08-1365211Actual
36550737.462025-02-116528Actual
7540820.002022-11-136517Actual
2556710.332024-04-1265212Actual
6478380.002022-10-136567Budget
726280.002022-05-136566Budget
26103106.002024-05-126556Actual
16203231.612023-07-1465111Actual
29782807.162024-08-126568Actual
9048200.002023-01-116563Budget
3985200.002022-08-136546Budget
8054888.002022-12-146514Actual
6090291.002022-10-136516Actual
30193625.822024-08-1265613Actual
38318126.002025-04-136573Actual
11551480.002023-03-136515Actual
26229936.002024-05-126567Actual
10431550.002023-02-116515Budget
35720166.722025-01-1165212Actual
16732619.002023-08-136515Actual
5014100.002022-09-136526Budget
36782448.642025-02-1165611Actual
32092472.042024-10-1265111Actual
1602286.002022-06-136516Actual
6748585.002022-11-136513Actual
1851273.002022-06-136566Actual
25684870.002024-05-126513Actual
262901188.982024-05-126518Actual
37991285.872025-03-1365112Actual
27914748.632024-06-1265613Actual
31319625.822024-09-1265613Actual
34540474.172024-12-1365112Actual
28888377.362024-07-1365112Actual
11409650.002023-03-136514Budget
1136280.002023-03-136573Budget
36232421.002025-02-116516Actual
36670282.682025-02-1165211Actual
1520306.002022-06-136565Actual
15900214.002023-07-146556Actual
12917480.002023-04-136536Budget
37323690.002025-03-136565Actual
34339681.622024-12-1365111Actual
26764541.612024-05-1265613Actual
28742369.912024-07-1365311Actual
30908934.432024-09-126568Actual
10954380.002023-02-116567Budget
3515100.002022-08-136573Budget
1188282.002023-03-136556Actual
2259380.002022-07-146513Budget
23715546.002024-03-126514Actual
17963127.002023-09-136556Actual
19177610.182023-10-136528Actual
348961044.002025-01-116514Actual
20826570.002023-12-146515Actual
4497380.002022-09-136513Budget
26493140.122024-05-1265411Actual
17763392.002023-09-136515Actual
25778183.002024-05-126573Actual
22951428.002024-02-116536Actual
34248813.222024-12-136528Actual
34394239.062024-12-1365311Actual

Generated 2025-06-12 07:51:58.365 UTC