[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22237576.852023-12-196528Actual
31049286.932024-08-2065411Actual
14127534.422023-04-206528Actual
4091328.002022-07-216566Actual
10616174.002023-01-196526Actual
23247599.582024-01-196568Actual
35838618.812024-12-1965213Actual
12868115.002023-03-216526Actual
10758117.002023-01-196556Actual
8909200.002022-11-216568Budget
21407164.592023-11-2165411Actual
22269316.242023-12-196568Actual
38850528.362025-03-216528Actual
30612249.002024-08-206536Actual
31683447.002024-09-196516Actual
26051263.002024-04-196536Actual
10759100.002023-01-196556Budget
30193625.822024-07-2065613Actual
12021480.002023-02-186517Budget
7380.002022-04-206513Budget
1792200.002022-05-216556Budget
27125260.002024-05-206516Actual
13069280.002023-03-216566Budget
8851310.182022-11-216528Actual
206131200.002023-11-216513Actual
29338702.002024-07-206515Actual
37110945.002025-02-186563Actual
29008380.212024-06-2065113Actual
2350619.912024-01-1965112Actual
10350348.002023-01-196564Actual
10615200.002023-01-196526Budget
964382.002022-12-196556Actual
11281260.002023-02-186563Actual
2260451.002022-06-216513Actual
33216707.162024-10-2065111Actual
8478280.002022-11-216546Budget
6419420.002022-09-206517Actual
2446946.002022-06-216514Actual
24390119.912024-02-1865411Actual
9917737.462022-12-196518Actual
11409650.002023-02-186514Budget
35082205.002024-12-196516Actual
4311550.002022-07-216518Budget
29431260.002024-07-206516Actual
18801623.002023-09-206565Actual
2178455.642022-05-216568Actual
17290140.122023-07-2165311Actual
2817520.002022-06-216536Actual
4416319.272022-07-216568Actual
2864335.002022-06-216546Actual
26350870.792024-04-196568Actual
19617770.002023-10-216563Actual
2072655.642022-05-216518Actual
11224380.002023-02-186513Budget
2891667.782024-06-2065212Actual
24217675.342024-02-186528Actual
21707144.002023-12-196573Actual
11610480.002023-02-186565Budget
998255.632022-04-206528Actual
8252480.002022-11-216565Budget
36724289.062025-01-1965411Actual
23003169.002024-01-196556Actual
8378.002022-04-206513Actual
1024493.002023-01-196573Actual
134941290.002023-04-206513Actual
14868393.002023-05-216536Actual
3842380.002022-07-216516Actual
38883607.152025-03-216568Actual
3841280.002022-07-216516Budget
12819343.002023-03-216516Actual
32120156.082024-09-1965211Actual
950861.702022-04-206518Actual
9642100.002022-12-196556Budget
22000256.002023-12-196546Actual
11940355.002023-02-186566Actual
28304102.002024-06-206526Actual
35279672.002024-12-196517Actual
800570.002022-11-216573Budget
34421328.422024-11-2065411Actual
28829409.282024-06-2065611Actual
8382200.002022-11-216526Budget
38473515.002025-03-216565Actual
11691380.002023-02-186516Budget
22116638.002023-12-196517Actual
32443401.262024-09-1965613Actual
12268200.002023-02-186568Budget
36339163.002025-01-196556Actual
23035230.002024-01-196566Actual
477280.002022-04-206516Budget
7355410.002022-10-216546Actual
10431550.002023-01-196515Budget
32292229.492024-09-1965112Actual
38052553.962025-02-1865612Actual
3985200.002022-07-216546Budget
7540820.002022-10-216517Actual
19969141.002023-10-216546Actual
2879664.592024-06-2065511Actual
29486357.002024-07-206536Actual
2353732.672024-01-1965612Actual
12409291.002023-03-216563Actual
34868212.002024-12-196573Actual
28064206.002024-06-206573Actual
7073399.002022-10-216515Actual
16024650.002023-06-216567Actual
3801993.312025-02-1865212Actual
20439147.572023-10-2165611Actual
31082360.342024-08-2065611Actual
27677260.342024-05-2065611Actual
1896772.002023-09-206556Actual
34601434.812024-11-2065612Actual
20027235.002023-10-216566Actual
1933531.002022-05-216517Actual
30664118.002024-08-206556Actual
34718562.672024-11-2065613Actual
688670.002022-10-216573Budget
16639390.002023-07-216514Actual
3938280.002022-07-216536Budget
9548332.002022-12-196536Actual
2333493.312024-01-1965211Actual
9314480.002022-12-196515Actual
15305156.082023-05-2165411Actual
37323690.002025-02-186565Actual
1932494.382023-09-2065311Actual
28006777.002024-06-206563Actual
5810650.002022-09-206514Budget
26103106.002024-04-196556Actual
1952636.932023-09-2065612Actual
1379540.002022-05-216564Actual
11835257.002023-02-186546Actual
22804396.002024-01-196515Actual
34660401.262024-11-2065113Actual
2441737.992024-02-1865511Actual
24985217.002024-03-206536Actual
302511040.002024-08-206513Actual
319721401.112024-09-196518Actual
6187364.002022-09-206536Actual
13886192.002023-04-206546Actual
4497380.002022-08-216513Budget
35520229.492024-12-1965211Actual
30638225.002024-08-206546Actual
17671718.002023-08-216514Actual
1793131.002022-05-216556Actual
2035283.742023-10-2165311Actual
1746410.002022-05-216546Actual
29035885.482024-06-2065213Actual
326211064.002024-10-206514Actual
20647621.002023-11-216563Actual
31411452.002024-09-196563Actual
36670282.682025-01-1965211Actual
8253455.002022-11-216565Actual
291251185.002024-07-206513Actual
30995116.722024-08-2065211Actual
14038738.002023-04-206567Actual
20767351.002023-11-216564Actual
37437517.002025-02-186536Actual
4032100.002022-07-216556Budget
1439427.362023-04-2065112Actual
33451511.412024-10-2065612Actual
809711.002022-04-206517Actual
27796400.772024-05-2065612Actual
23214479.882024-01-196528Actual
1136165.002023-02-186573Actual
30135317.052024-07-2065113Actual
37382291.002025-02-186516Actual
1937867.782023-09-2065511Actual
2143433.742023-11-2165511Actual
18086440.002023-08-216567Actual
9918480.002022-12-196518Budget
37932524.172025-02-1865611Actual
9499152.002022-12-196526Actual
1322968.002022-05-216514Actual
575468.002022-04-206536Actual
37699958.672025-02-186528Actual
23093780.002024-01-196517Actual
7680690.492022-10-216518Actual
2052517.782023-10-2165212Actual
32946300.002024-10-206566Actual
31288324.062024-08-2065213Actual
17317107.142023-07-2165411Actual
1445140.122023-04-2065612Actual
18205546.552023-08-216568Actual
1932550.002022-05-216517Budget
2638400.002022-06-216565Actual
33244293.322024-10-2065211Actual
18589720.002023-09-206563Actual
8112469.002022-11-216564Actual
1461540.002022-05-216515Actual
36841273.102025-01-1965112Actual
34280546.552024-11-206568Actual
27443631.402024-05-206528Actual
688574.002022-10-216573Actual
36583849.582025-01-196568Actual
261951320.002024-04-196517Actual
34161836.002024-11-206567Actual
12209200.002023-02-186528Budget
6089280.002022-09-206516Budget
8663650.002022-11-216517Budget
66280.002022-04-206563Budget
6138100.002022-09-206526Budget
23749364.002024-02-186564Actual
17377195.442023-07-2165611Actual
2032544.382023-10-2165211Actual
11084200.002023-01-196528Budget
18647120.002023-09-206573Actual
9452380.002022-12-196516Budget
1946917.782023-09-2065112Actual
478218.002022-04-206516Actual
31141339.062024-08-2065112Actual
1788387.002023-08-216526Actual
5949550.002022-09-206515Budget
1054243.512022-04-206568Actual
10430712.002023-01-196515Actual
25340157.152024-03-2065111Actual
4965355.002022-08-216516Actual
725314.002022-04-206566Actual
33872889.002024-11-206565Actual
20918306.002023-11-216516Actual
330041037.002024-10-206517Actual
1990574.002022-05-216567Actual
30498723.002024-08-206565Actual
26732387.222024-04-1965213Actual
525100.002022-04-206526Budget
22383166.722023-12-1965311Actual
9966455.642022-12-196528Actual
20085704.002023-10-216517Actual
33660662.002024-11-206563Actual
21146704.002023-11-216567Actual
5352300.002022-08-216567Actual
32914157.002024-10-206556Actual
370761419.002025-02-186513Actual
212051251.102023-11-216518Actual
1383288.002023-04-206526Actual
6991550.002022-10-216564Budget
8111550.002022-11-216564Budget
377321079.892025-02-186568Actual
22410156.082023-12-1965411Actual
24008159.002024-02-186556Actual
39204613.542025-03-2165612Actual
16203231.612023-06-2165111Actual
2318280.002022-06-216563Budget
9315480.002022-12-196515Budget
280921102.002024-06-206514Actual
7599576.002022-10-216567Actual
21974365.002023-12-196536Actual
2652022.042024-04-1965511Actual
6337172.002022-09-206566Actual
38942620.982025-03-2165111Actual
8662512.002022-11-216517Actual
2639380.002022-06-216565Budget
1521380.002022-05-216565Budget
30015346.512024-07-2065112Actual
2155823.102023-11-2165612Actual
621280.002022-04-206546Budget
5867380.002022-09-206564Budget
7786323.812022-10-216568Actual
1138490.002022-05-216513Actual
16964189.002023-07-216566Actual
25127744.002024-03-206517Actual
32147196.512024-09-1965311Actual
28628870.792024-06-206568Actual
15164523.822023-05-216568Actual
10291650.002023-01-196514Budget
9451445.002022-12-196516Actual
11883100.002023-02-186556Budget
13210315.002023-03-216567Actual
5681186.002022-09-206563Actual
17704474.002023-08-216564Actual
35961741.002025-01-196563Actual
2715292.002024-05-206526Actual
15131376.852023-05-216528Actual
7131480.002022-10-216565Budget
20206673.822023-10-216528Actual
7541650.002022-10-216517Budget
27206229.002024-05-206546Actual
394553.002022-04-206565Actual
4173584.002022-07-216517Actual
32714869.002024-10-206515Actual
10025200.002022-12-196568Budget
8989336.002022-12-196513Actual
1539723.102023-05-2165112Actual
10815246.002023-01-196566Actual
18264240.132023-08-2165111Actual
17551864.002023-08-216513Actual
12210337.452023-02-186528Actual
2436390.122024-02-1865311Actual
38763506.002025-03-216567Actual
16673293.002023-07-216564Actual
201781107.162023-10-216518Actual
2556710.332024-03-2065212Actual
37521315.002025-02-186566Actual
1643118.842023-06-2165212Actual
12350380.002023-03-216513Budget
22058333.002023-12-196566Actual
127390.002022-05-216573Budget
2602370.002024-04-196526Actual
10897540.002023-01-196517Actual
8990380.002022-12-196513Budget
6805180.002022-10-216563Actual
8054888.002022-11-216514Actual
23388156.082024-01-1965411Actual
239790.002022-06-216573Budget
12917480.002023-03-216536Budget
35811218.802024-12-1965113Actual
318801275.002024-09-196517Actual
38587370.002025-03-216536Actual
8333287.002022-11-216516Actual
19675356.002023-10-216573Actual
29458116.002024-07-206526Actual
28715117.782024-06-2065211Actual
4744380.002022-08-216564Budget
7356280.002022-10-216546Budget
2450932.672024-02-1865112Actual
10712200.002023-01-196546Budget
10292517.002023-01-196514Actual
22745287.002024-01-196564Actual
37018625.822025-01-1965613Actual
37579816.002025-02-186517Actual
867480.002022-04-206567Budget
20119440.002023-10-216567Actual
13010100.002023-03-216556Budget
24130495.002024-02-186567Actual
1542932.672023-05-2165612Actual
5622462.002022-09-206513Actual
15010984.002023-05-216517Actual
18052594.002023-08-216517Actual
6186280.002022-09-206536Budget
325011402.002024-10-206513Actual
2259380.002022-06-216513Budget
35633279.492024-12-1965611Actual
12597480.002023-03-216564Budget
26764541.612024-04-1965613Actual
726280.002022-04-206566Budget
3375380.002022-07-216513Budget
10664480.002023-01-196536Budget
5868372.002022-09-206564Actual
26822690.002024-05-206513Actual
949480.002022-04-206518Budget
18767452.002023-09-206515Actual
29512223.002024-07-206546Actual
31822254.002024-09-196566Actual
14813223.002023-05-216516Actual
253378.002022-04-206564Actual
23361122.042024-01-1965311Actual
25684870.002024-04-196513Actual
5062287.002022-08-216536Actual
32174175.232024-09-1965411Actual
2911164.002022-06-216556Actual
24717126.002024-03-206573Actual
35433510.182024-12-196568Actual
13649488.002023-04-206564Actual
22837601.002024-01-196565Actual
29662480.002024-07-206567Actual
34568188.002024-11-2065212Actual
9549280.002022-12-196536Budget
2392860.002024-02-186526Actual
30343244.002024-08-206573Actual
36173515.002025-01-196565Actual
35137497.002024-12-196536Actual
32033704.122024-09-196568Actual
5213196.002022-08-216566Actual
2317252.002022-06-216563Actual
29782807.162024-07-206568Actual
25901548.002024-04-196515Actual
27617341.192024-05-2065411Actual
28416343.002024-06-206566Actual
16553580.002023-07-216563Actual
38168506.522025-02-1865613Actual
2398111.002022-06-216573Actual
315901215.002024-09-196515Actual
13339200.002023-03-216528Budget
5353380.002022-08-216567Budget
195841290.002023-10-216513Actual
21112730.002023-11-216517Actual
2643970.972024-04-1965211Actual
1137380.002022-05-216513Budget
26856788.002024-05-206563Actual
11692458.002023-02-186516Actual
2582480.002022-06-216515Budget
37791378.432025-02-1865111Actual
39290711.792025-03-2165213Actual
14894113.002023-05-216546Actual
26135206.002024-04-196566Actual
2040682.682023-10-2165511Actual
35720166.722024-12-1965212Actual
28769212.472024-06-2065411Actual
11836200.002023-02-186546Budget
3049680.002022-06-216517Actual
241891078.372024-02-186518Actual
27356676.002024-05-206567Actual
2071480.002022-05-216518Budget
3189480.002022-06-216518Budget
9500200.002022-12-196526Budget
8430358.002022-11-216536Actual
27476382.912024-05-206568Actual
7868429.002022-11-216513Actual
32862345.002024-10-206536Actual
1520306.002022-05-216565Actual
23956213.002024-02-186536Actual
22209982.922023-12-196518Actual
13944204.002023-04-206566Actual
11551480.002023-02-186515Actual
2055550.762023-10-2165612Actual
27034869.002024-05-206515Actual
35189120.002024-12-196556Actual
18675428.002023-09-206514Actual
7403100.002022-10-216556Budget
12020368.002023-02-186517Actual
33390196.512024-10-2065112Actual
34687317.052024-11-2065213Actual
36697352.892025-01-1965311Actual
13805302.002023-04-206516Actual
8477332.002022-11-216546Actual
7211433.002022-10-216516Actual
2661332.672024-04-1965112Actual
10567380.002023-01-196516Budget
25718614.002024-04-196563Actual
12598576.002023-03-216564Actual
25248448.062024-03-206528Actual
6233200.002022-09-206546Actual
1321850.002022-05-216514Budget
33746918.002024-11-206514Actual
25161612.002024-03-206567Actual
3004374.162024-07-2065212Actual
6560550.002022-09-206518Budget
2544967.782024-03-2065511Actual
22683216.002024-01-196573Actual
6608388.972022-09-206528Actual
1424947.572023-04-2065211Actual
11788480.002023-02-186536Budget
27232139.002024-05-206556Actual
25840423.002024-04-196564Actual
5682200.002022-09-206563Budget
7309267.002022-10-216536Actual
18319106.082023-08-2165311Actual
1991480.002022-05-216567Budget
34540474.172024-11-2065112Actual
22977104.002024-01-196546Actual
21266319.272023-11-216568Actual
2776451.822024-05-2065212Actual
22951428.002024-01-196536Actual
29869115.652024-07-2065211Actual
3890187.002022-07-216526Actual
9698196.002022-12-196566Actual
6478380.002022-09-206567Budget
16880449.002023-07-216536Actual
1193344.002022-05-216563Actual
6479609.002022-09-206567Actual
29372480.002024-07-206565Actual
1829234.802023-08-2165211Actual
7072480.002022-10-216515Budget
1194280.002022-05-216563Budget
9233640.002022-12-196564Actual
8524241.002022-11-216556Actual
30696297.002024-08-206566Actual
32888297.002024-10-206546Actual
7212380.002022-10-216516Budget
14840139.002023-05-216526Actual
2094576.002023-11-216526Actual
4635100.002022-08-216573Budget
27322935.002024-05-206517Actual
39322439.862025-03-2165613Actual
36782448.642025-01-1965611Actual
25037116.002024-03-206556Actual
18346141.192023-08-2165411Actual
37489191.002025-02-186556Actual
15700533.002023-06-216515Actual
37463212.002025-02-186546Actual
1602286.002022-05-216516Actual
30754915.002024-08-206517Actual
2202689.002023-12-196556Actual
2816380.002022-06-216536Budget
1749343.312023-07-2165612Actual
22591975.002024-01-196513Actual
6234200.002022-09-206546Budget
26914311.002024-05-206573Actual
26553158.212024-04-1965611Actual
23306238.002024-01-1965111Actual
6009380.002022-09-206565Budget
16732619.002023-07-216515Actual
15338141.192023-05-2165611Actual
8582280.002022-11-216566Budget
31169192.252024-08-2065212Actual
4825520.002022-08-216515Actual
8803838.982022-11-216518Actual
360471634.002025-01-196514Actual
16519855.002023-07-216513Actual
4231380.002022-07-216567Budget
3939244.002022-07-216536Actual
35752715.672024-12-1965612Actual
26493140.122024-04-1965411Actual
1746317.782023-07-2165212Actual
1699234.002022-05-216536Actual
3190813.222022-06-216518Actual
21735528.002023-12-196514Actual
3048550.002022-06-216517Budget
21325131.612023-11-2165111Actual
32233419.922024-09-1965611Actual
1582041.002023-06-216526Actual
19177610.182023-09-206528Actual
19736343.002023-10-216564Actual
10486616.002023-01-196565Actual
24039279.002024-02-186566Actual
574380.002022-04-206536Budget
33986281.002024-11-206536Actual
33157570.792024-10-206568Actual
31531583.002024-09-196564Actual
17994231.002023-08-216566Actual
29923232.682024-07-2065411Actual
9779650.002022-12-196517Budget
34012281.002024-11-206546Actual
28277480.002024-06-206516Actual
1625876.292023-06-2165311Actual
28218702.002024-06-206565Actual
65591064.742022-09-206518Actual
33124584.432024-10-206528Actual
37409156.002025-02-186526Actual
13616592.002023-04-206514Actual
337440.002022-04-206515Actual
1846524.162023-08-2165112Actual
3705553.002022-07-216515Actual
35870632.842024-12-1965613Actual
912870.002022-12-196573Budget
27644115.652024-05-2065511Actual
1442111.402023-04-2065212Actual
376711125.342025-02-186518Actual
13588248.002023-04-206573Actual
313771320.002024-09-196513Actual
5109267.002022-08-216546Actual
13912151.002023-04-206556Actual
30371817.002024-08-206514Actual
10349480.002023-01-196564Budget
21233523.822023-11-216528Actual
7460234.002022-10-216566Actual
195850.002022-04-206514Budget
4092200.002022-07-216566Budget
3237200.002022-06-216528Budget
17143364.722023-07-216528Actual
35692261.402024-12-1965112Actual
36550737.462025-01-196528Actual
10568338.002023-01-196516Actual
1460480.002022-05-216515Budget
2250110.332023-12-1965112Actual
359281292.002025-01-196513Actual
17856342.002023-08-216516Actual
33568569.682024-10-2065613Actual
3238328.362022-06-216528Actual
154871312.002023-06-216513Actual
1851273.002022-05-216566Actual
32384222.312024-09-1965113Actual
30285473.002024-08-206563Actual
5481357.152022-08-216528Actual
1929724.162023-09-2065211Actual
1849752.892023-08-2165612Actual
37873219.912025-02-1865411Actual
20826570.002023-11-216515Actual
8193568.002022-11-216515Actual
27590328.422024-05-2065311Actual
6934836.002022-10-216514Actual
22150520.002023-12-196567Actual
10487480.002023-01-196565Budget
31624842.002024-09-196565Actual
21054162.002023-11-216566Actual
24778354.002024-03-206564Actual
5063280.002022-08-216536Budget
33931370.002024-11-206516Actual
23629720.002024-02-186563Actual
26705190.732024-04-1965113Actual
4359280.002022-07-216528Budget
8053650.002022-11-216514Budget
1734423.102023-07-2165511Actual
13011182.002023-03-216556Actual
13150480.002023-03-216517Budget
160831092.012023-06-216518Actual
30908934.432024-08-206568Actual
38226776.002025-03-216513Actual
21768421.002023-12-196564Actual
12080301.002023-02-186567Actual
36987485.472025-01-1965213Actual
6281100.002022-09-206556Budget
27180491.002024-05-206536Actual
19269157.152023-09-2065111Actual
5948560.002022-09-206515Actual
16345166.722023-06-2165611Actual
16932145.002023-07-216556Actual
2120485.942022-05-216528Actual
32655708.002024-10-206564Actual
360801053.002025-01-196564Actual
347761007.002024-12-196513Actual
36751105.022025-01-1965511Actual
18173473.822023-08-216528Actual
7598380.002022-10-216567Budget
23901398.002024-02-186516Actual
27066436.002024-05-206565Actual
353721419.292024-12-196518Actual
7926200.002022-11-216563Budget
18708380.002023-09-206564Actual
2664639.062024-04-1965612Actual
24659540.002024-03-206563Actual
13398200.002023-03-216568Budget
2433673.102024-02-1865211Actual
2968280.002022-06-216566Budget
11282280.002023-02-186563Budget
31710120.002024-09-196526Actual
38346817.002025-03-216514Actual
9596218.002022-12-196546Actual
35109151.002024-12-196526Actual
27882622.322024-05-2065213Actual
20733555.002023-11-216514Actual
38318126.002025-03-216573Actual
27914748.632024-05-2065613Actual
11035928.372023-01-196518Actual
17937151.002023-08-216546Actual
34339681.622024-11-2065111Actual
26229936.002024-04-196567Actual
32807335.002024-10-206516Actual
25281432.912024-03-206568Actual
15848185.002023-06-216536Actual
15103784.432023-05-216518Actual
18915252.002023-09-206536Actual
372891215.002025-02-186515Actual
37168188.002025-02-186573Actual
9234550.002022-12-196564Budget
5540243.512022-08-216568Actual
11143200.002023-01-196568Budget
14303122.042023-04-2065411Actual
24745556.002024-03-206514Actual
22356136.932023-12-1965211Actual
18860151.002023-09-206516Actual
39263364.422025-03-2165113Actual
9175440.002022-12-196514Actual
262901188.982024-04-196518Actual
24871412.002024-03-206565Actual
17911363.002023-08-216536Actual
4824550.002022-08-216515Budget
32201116.722024-09-1965511Actual
26411209.272024-04-1965111Actual
31738277.002024-09-196536Actual
3986226.002022-07-216546Actual
361391067.002025-01-196515Actual
29538146.002024-07-206556Actual
37196756.002025-02-186514Actual
3376270.002022-07-216513Actual
5621380.002022-09-206513Budget
26318563.212024-04-196528Actual
15793223.002023-06-216516Actual
3516123.002022-07-216573Actual
33037962.002024-10-206567Actual
3515100.002022-07-216573Budget
9048200.002022-12-196563Budget
7925244.002022-11-216563Actual
10105363.002023-01-196513Actual
11410880.002023-02-186514Actual
9370480.002022-12-196565Budget
14628414.002023-05-216514Actual
19995104.002023-10-216556Actual
341271445.002024-11-206517Actual
13528660.002023-04-206563Actual
11083310.182023-01-196528Actual
196770.002022-04-206514Actual
35313676.002024-12-196567Actual
32535488.002024-10-206563Actual
38138583.722025-02-1865213Actual
18887118.002023-09-206526Actual
6137133.002022-09-206526Actual
11142279.872023-01-196568Actual
28742369.912024-06-2065311Actual
27563179.492024-05-2065211Actual
28125636.002024-06-206564Actual
8431280.002022-11-216536Budget
25395117.782024-03-2065311Actual
29841485.872024-07-2065111Actual
622238.002022-04-206546Actual
15223168.852023-05-2165111Actual
36960331.082025-01-1965113Actual
21353125.232023-11-2165211Actual
2863280.002022-06-216546Budget
19351105.022023-09-2065411Actual
31022305.022024-08-2065311Actual
35023604.002024-12-196565Actual
16825347.002023-07-216516Actual
3109480.002022-06-216567Budget
29896260.342024-07-2065311Actual
10665515.002023-01-196536Actual
10711196.002023-01-196546Actual
2445850.002022-06-216514Budget
15990564.002023-06-216517Actual
9836380.002022-12-196567Budget
7459280.002022-10-216566Budget
5214200.002022-08-216566Budget
2967395.002022-06-216566Actual
8722469.002022-11-216567Actual
22442169.912023-12-1965611Actual
28384157.002024-06-206556Actual
12964200.002023-03-216546Budget
28888377.362024-06-2065112Actual
10024349.572022-12-196568Actual
32593185.002024-10-206573Actual
5295380.002022-08-216517Budget
13291380.002023-03-216518Budget
32748983.002024-10-206565Actual
2253356.082023-12-1965612Actual
292451458.002024-07-206514Actual
12538650.002023-03-216514Budget
19210334.422023-09-206568Actual
24837338.002024-03-206515Actual
13340358.662023-03-216528Actual
8525100.002022-11-216556Budget
19943240.002023-10-216536Actual
395380.002022-04-206565Budget
29217207.002024-07-206573Actual
3905168.852025-03-2165511Actual
12081380.002023-02-186567Budget
11939280.002023-02-186566Budget
30162492.492024-07-2065213Actual
15874144.002023-06-216546Actual
9778720.002022-12-196517Actual
33537555.652024-10-2065213Actual
19795726.002023-10-216515Actual
35547279.492024-12-1965311Actual
30557315.002024-08-206516Actual
1949615.652023-09-2065212Actual
12867200.002023-03-216526Budget
30076417.792024-07-2065612Actual
33271133.742024-10-2065311Actual
18555976.002023-09-206513Actual
4556200.002022-08-216563Budget
7728200.002022-10-216528Budget
18941189.002023-09-206546Actual
668200.002022-04-206556Budget
12679550.002023-03-216515Budget
23808473.002024-02-186515Actual
365221676.872025-01-196518Actual
7679480.002022-10-216518Budget
16766518.002023-07-216565Actual
16852104.002023-07-216526Actual
3560159.272024-12-1965511Actual
1640424.162023-06-2165112Actual
997200.002022-04-206528Budget
191491134.442023-09-206518Actual
8852200.002022-11-216528Budget
14542726.002023-05-216563Actual
39084366.722025-03-2165611Actual
3781970.972025-02-1865211Actual
28358328.002024-06-206546Actual
34481465.662024-11-2065611Actual
38970243.322025-03-2165211Actual
7727305.632022-10-216528Actual
35221337.002024-12-196566Actual
27264342.002024-05-206566Actual
127472.002022-05-216573Actual
25220701.092024-03-206518Actual
14720503.002023-05-216515Actual
34248813.222024-11-206528Actual
15734270.002023-06-216565Actual
1745280.002022-05-216546Budget
11740211.002023-02-186526Actual
22711642.002024-01-196514Actual
19829336.002023-10-216565Actual
12738480.002023-03-216565Budget
16111675.342023-06-216528Actual
31913792.002024-09-196567Actual
2179200.002022-05-216568Budget
31261190.732024-08-2065113Actual
22896235.002024-01-196516Actual
19090700.002023-09-206567Actual
6008588.002022-09-206565Actual
28332554.002024-06-206536Actual
6806200.002022-10-216563Budget
15579204.002023-06-216573Actual
17763392.002023-08-216515Actual

Generated 2025-05-20 06:35:33.477 UTC