[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19703683.002023-11-136514Actual
30371817.002024-09-126514Actual
30557315.002024-09-126516Actual
17585605.002023-09-136563Actual
9233640.002023-01-116564Actual
12820380.002023-04-136516Budget
6608388.972022-10-136528Actual
25806902.002024-05-126514Actual
6090291.002022-10-136516Actual
25840423.002024-05-126564Actual
23629720.002024-03-126563Actual
348961044.002025-01-116514Actual
30995116.722024-09-1265211Actual
65220.002022-05-136563Actual
4417200.002022-08-136568Budget
12268200.002023-03-136568Budget
9315480.002023-01-116515Budget
38970243.322025-04-1365211Actual
11611376.002023-03-136565Actual
10292517.002023-02-116514Actual
13710569.002023-05-136515Actual
38346817.002025-04-136514Actual
726280.002022-05-136566Budget
4360508.672022-08-136528Actual
5063280.002022-09-136536Budget
21325131.612023-12-1465111Actual
17763392.002023-09-136515Actual
1851273.002022-06-136566Actual
9596218.002023-01-116546Actual
365221676.872025-02-116518Actual
297211419.292024-08-126518Actual
8252480.002022-12-146565Budget
31202673.112024-09-1265612Actual
10615200.002023-02-116526Budget
33037962.002024-11-126567Actual
22896235.002024-02-116516Actual
4885322.002022-09-136565Actual
34810935.002025-01-116563Actual
22328138.002024-01-1165111Actual
11470600.002023-03-136564Actual
13588248.002023-05-136573Actual
36697352.892025-02-1165311Actual
6138100.002022-10-136526Budget
31049286.932024-09-1265411Actual
1746317.782023-08-1365212Actual
1380380.002022-06-136564Budget
284741207.002024-07-136517Actual
1846524.162023-09-1365112Actual
19736343.002023-11-136564Actual
13069280.002023-04-136566Budget
37409156.002025-03-136526Actual
30076417.792024-08-1265612Actual
38380759.002025-04-136564Actual
341271445.002024-12-136517Actual
2350619.912024-02-1165112Actual
2559839.062024-04-1265612Actual
12868115.002023-04-136526Actual
27125260.002024-06-126516Actual
9778720.002023-01-116517Actual
1625876.292023-07-1465311Actual
35720166.722025-01-1165212Actual
19210334.422023-10-136568Actual
2037992.252023-11-1365411Actual
3905168.852025-04-1365511Actual
24778354.002024-04-126564Actual
5156100.002022-09-136556Budget
34930923.002025-01-116564Actual
2178455.642022-06-136568Actual
28416343.002024-07-136566Actual
4497380.002022-09-136513Budget
38439655.002025-04-136515Actual
5482280.002022-09-136528Budget
7728200.002022-11-136528Budget
964382.002023-01-116556Actual
17994231.002023-09-136566Actual
32000563.212024-10-126528Actual
9837258.002023-01-116567Actual
7403100.002022-11-136556Budget
39322439.862025-04-1365613Actual
15848185.002023-07-146536Actual
212051251.102023-12-146518Actual
364291343.002025-02-116517Actual
21827569.002024-01-116515Actual
21649510.002024-01-116563Actual
377321079.892025-03-136568Actual
33568569.682024-11-1265613Actual
4091328.002022-08-136566Actual
3563650.002022-08-136514Budget
669198.002022-05-136556Actual
11143200.002023-02-116568Budget
160831092.012023-07-146518Actual
2040682.682023-11-1365511Actual
16852104.002023-08-136526Actual
12269310.182023-03-136568Actual
38559162.002025-04-136526Actual
31319625.822024-09-1265613Actual
31411452.002024-10-126563Actual
10815246.002023-02-116566Actual
38473515.002025-04-136565Actual
4556200.002022-09-136563Budget
38226776.002025-04-136513Actual
2292351.002024-02-116526Actual
30967359.282024-09-1265111Actual
9176650.002023-01-116514Budget
4231380.002022-08-136567Budget
1745280.002022-06-136546Budget
20206673.822023-11-136528Actual
11883100.002023-03-136556Budget
7925244.002022-12-146563Actual
12679550.002023-04-136515Budget
6478380.002022-10-136567Budget
688574.002022-11-136573Actual
313771320.002024-10-126513Actual
11739200.002023-03-136526Budget
1439427.362023-05-1365112Actual
16345166.722023-07-1465611Actual
14868393.002023-06-136536Actual
4312669.282022-08-136518Actual
1322968.002022-06-136514Actual
6560550.002022-10-136518Budget
14881.002022-05-136573Actual
18767452.002023-10-136515Actual
1932550.002022-06-136517Budget
32535488.002024-11-126563Actual
2556710.332024-04-1265212Actual
1991480.002022-06-136567Budget
8852200.002022-12-146528Budget
27972693.002024-07-136513Actual
26411209.272024-05-1265111Actual
20647621.002023-12-146563Actual
20085704.002023-11-136517Actual
11282280.002023-03-136563Budget
1539723.102023-06-1365112Actual
11410880.002023-03-136514Actual
1837340.122023-09-1365511Actual
1527882.682023-06-1365311Actual
27617341.192024-06-1265411Actual
253378.002022-05-136564Actual
13616592.002023-05-136514Actual
20297273.102023-11-1365111Actual
37463212.002025-03-136546Actual
302511040.002024-09-126513Actual
2433673.102024-03-1265211Actual
27855317.052024-06-1265113Actual
800675.002022-12-146573Actual
4172380.002022-08-136517Budget
2664639.062024-05-1265612Actual
13886192.002023-05-136546Actual
35137497.002025-01-116536Actual
28218702.002024-07-136565Actual
38532442.002025-04-136516Actual
8253455.002022-12-146565Actual
5013113.002022-09-136526Actual
37873219.912025-03-1365411Actual
18173473.822023-09-136528Actual
5867380.002022-10-136564Budget
22058333.002024-01-116566Actual
15305156.082023-06-1365411Actual
22591975.002024-02-116513Actual
9314480.002023-01-116515Actual
9595280.002023-01-116546Budget
8378.002022-05-136513Actual
19090700.002023-10-136567Actual
2450932.672024-03-1265112Actual
1746410.002022-06-136546Actual
5949550.002022-10-136515Budget
20918306.002023-12-146516Actual
22625650.002024-02-116563Actual
14303122.042023-05-1365411Actual
1896772.002023-10-136556Actual
37612660.002025-03-136567Actual
14221138.002023-05-1365111Actual
29458116.002024-08-126526Actual
10665515.002023-02-116536Actual
34481465.662024-12-1365611Actual
14628414.002023-06-136514Actual
13150480.002023-04-136517Budget
2501336.002022-07-146564Actual
26732387.222024-05-1265213Actual
6806200.002022-11-136563Budget
4311550.002022-08-136518Budget
26135206.002024-05-126566Actual
27232139.002024-06-126556Actual
14661351.002023-06-136564Actual
3781970.972025-03-1365211Actual
5622462.002022-10-136513Actual
35221337.002025-01-116566Actual
10759100.002023-02-116556Budget
13340358.662023-04-136528Actual
17022576.002023-08-136517Actual
25718614.002024-05-126563Actual
24837338.002024-04-126515Actual
2542295.442024-04-1265411Actual
7459280.002022-11-136566Budget
23214479.882024-02-116528Actual
1829234.802023-09-1365211Actual
35279672.002025-01-116517Actual
11692458.002023-03-136516Actual
14160584.432023-05-136568Actual
3841280.002022-08-136516Budget
6667200.002022-10-136568Budget
2035283.742023-11-1365311Actual
1932494.382023-10-1365311Actual
39143325.232025-04-1365112Actual
15103784.432023-06-136518Actual
30754915.002024-09-126517Actual
23361122.042024-02-1165311Actual
319721401.112024-10-126518Actual
27644115.652024-06-1265511Actual
5110200.002022-09-136546Budget
33746918.002024-12-136514Actual
3761380.002022-08-136565Budget
28064206.002024-07-136573Actual
33931370.002024-12-136516Actual
33390196.512024-11-1265112Actual
1933531.002022-06-136517Actual
2353732.672024-02-1165612Actual
22000256.002024-01-116546Actual
1024493.002023-02-116573Actual
4033112.002022-08-136556Actual
318801275.002024-10-126517Actual
25684870.002024-05-126513Actual
39024443.322025-04-1365411Actual
38168506.522025-03-1365613Actual
7599576.002022-11-136567Actual
14004900.002023-05-136517Actual
13292723.822023-04-136518Actual
38052553.962025-03-1365612Actual
10712200.002023-02-116546Budget
3760424.002022-08-136565Actual
17176432.912023-08-136568Actual
525100.002022-05-136526Budget
32914157.002024-11-126556Actual
9549280.002023-01-116536Budget
2445850.002022-07-146514Budget
29067310.032024-07-1365613Actual
3704550.002022-08-136515Budget
998255.632022-05-136528Actual
17643156.002023-09-136573Actual
12209200.002023-03-136528Budget
3986226.002022-08-136546Actual
23093780.002024-02-116517Actual
25996168.002024-05-126516Actual
2052517.782023-11-1365212Actual
22804396.002024-02-116515Actual
22951428.002024-02-116536Actual
22683216.002024-02-116573Actual
1520306.002022-06-136565Actual
13912151.002023-05-136556Actual
38613190.002025-04-136546Actual
34868212.002025-01-116573Actual
18887118.002023-10-136526Actual
127472.002022-06-136573Actual
7356280.002022-11-136546Budget
17797443.002023-09-136565Actual
23388156.082024-02-1165411Actual
36670282.682025-02-1165211Actual
21467145.442023-12-1465611Actual
26103106.002024-05-126556Actual
35547279.492025-01-1165311Actual
34448105.022024-12-1365511Actual
376711125.342025-03-136518Actual
2639380.002022-07-146565Budget
7308280.002022-11-136536Budget
12162485.942023-03-136518Actual
134941290.002023-05-136513Actual
30908934.432024-09-126568Actual
7355410.002022-11-136546Actual
8851310.182022-12-146528Actual
360801053.002025-02-116564Actual
29662480.002024-08-126567Actual
39290711.792025-04-1365213Actual
12081380.002023-03-136567Budget
25901548.002024-05-126515Actual
9918480.002023-01-116518Budget
11551480.002023-03-136515Actual
39263364.422025-04-1365113Actual
5295380.002022-09-136517Budget
3790065.652025-03-1365511Actual
38942620.982025-04-1365111Actual
867480.002022-05-136567Budget
23003169.002024-02-116556Actual
17143364.722023-08-136528Actual
13860231.002023-05-136536Actual
38639167.002025-04-136556Actual
33718304.002024-12-136573Actual
27034869.002024-06-126515Actual
5541200.002022-09-136568Budget
21860294.002024-01-116565Actual
17671718.002023-09-136514Actual
30584109.002024-09-126526Actual
5868372.002022-10-136564Actual
7259200.002022-11-136526Budget
1542932.672023-06-1365612Actual
2094576.002023-12-146526Actual
5540243.512022-09-136568Actual
22237576.852024-01-116528Actual
6805180.002022-11-136563Actual
28742369.912024-07-1365311Actual
361391067.002025-02-116515Actual
2817520.002022-07-146536Actual
4683650.002022-09-136514Budget
32411413.542024-10-1265213Actual
34339681.622024-12-1365111Actual
394553.002022-05-136565Actual
11939280.002023-03-136566Budget
29372480.002024-08-126565Actual
7402125.002022-11-136556Actual
6418380.002022-10-136517Budget
7787200.002022-11-136568Budget
621280.002022-05-136546Budget
33157570.792024-11-126568Actual
36550737.462025-02-116528Actual
21054162.002023-12-146566Actual
261951320.002024-05-126517Actual
66280.002022-05-136563Budget
15521640.002023-07-146563Actual
526164.002022-05-136526Actual
20767351.002023-12-146564Actual
359281292.002025-02-116513Actual
29896260.342024-08-1265311Actual
10664480.002023-02-116536Budget
15338141.192023-06-1365611Actual
9452380.002023-01-116516Budget
16673293.002023-08-136564Actual
34601434.812024-12-1365612Actual
17377195.442023-08-1365611Actual
6009380.002022-10-136565Budget
37521315.002025-03-136566Actual
39084366.722025-04-1365611Actual
26914311.002024-06-126573Actual
32862345.002024-11-126536Actual
10350348.002023-02-116564Actual
2398111.002022-07-146573Actual
1726396.512023-08-1365211Actual
18708380.002023-10-136564Actual
10025200.002023-01-116568Budget
478218.002022-05-136516Actual
22116638.002024-01-116517Actual
11224380.002023-03-136513Budget
29956448.642024-08-1265611Actual
35574275.232025-01-1165411Actual
395380.002022-05-136565Budget
5481357.152022-09-136528Actual
3004374.162024-08-1265212Actual
34161836.002024-12-136567Actual
24745556.002024-04-126514Actual
13151696.002023-04-136517Actual
2864335.002022-07-146546Actual
27476382.912024-06-126568Actual
33660662.002024-12-136563Actual
1445140.122023-05-1365612Actual
35633279.492025-01-1165611Actual
3842380.002022-08-136516Actual
7073399.002022-11-136515Actual
13010100.002023-04-136556Budget
28508660.002024-07-136567Actual
6934836.002022-11-136514Actual
28687472.042024-07-1365111Actual
36371178.002025-02-116566Actual
241891078.372024-03-126518Actual
1055200.002022-05-136568Budget
477280.002022-05-136516Budget
3436784.802024-12-1365211Actual
10430712.002023-02-116515Actual
9499152.002023-01-116526Actual
18205546.552023-09-136568Actual
7727305.632022-11-136528Actual
39204613.542025-04-1365612Actual
34394239.062024-12-1365311Actual
3238328.362022-07-146528Actual
2260451.002022-07-146513Actual
19675356.002023-11-136573Actual
24390119.912024-03-1265411Actual
16766518.002023-08-136565Actual
1461540.002022-06-136515Actual
10164280.002023-02-116563Budget
16639390.002023-08-136514Actual
12916338.002023-04-136536Actual
245369.272024-03-1265212Actual
21380119.912023-12-1465311Actual
5762100.002022-10-136573Budget
6419420.002022-10-136517Actual
10954380.002023-02-116567Budget
16611240.002023-08-136573Actual
15932165.002023-07-146566Actual
26318563.212024-05-126528Actual
37579816.002025-03-136517Actual
12917480.002023-04-136536Budget
28384157.002024-07-136556Actual
2318280.002022-07-146563Budget
154871312.002023-07-146513Actual
10486616.002023-02-116565Actual
1136280.002023-03-136573Budget
18801623.002023-10-136565Actual
2436390.122024-03-1265311Actual
3375380.002022-08-136513Budget
3705553.002022-08-136515Actual
23901398.002024-03-126516Actual
26350870.792024-05-126568Actual
2250110.332024-01-1165112Actual
2776451.822024-06-1265212Actual
34989783.002025-01-116515Actual
262901188.982024-05-126518Actual
206131200.002023-12-146513Actual
33986281.002024-12-136536Actual
19943240.002023-11-136536Actual
8990380.002023-01-116513Budget
2715292.002024-06-126526Actual
2441737.992024-03-1265511Actual
5352300.002022-09-136567Actual
38883607.152025-04-136568Actual
15793223.002023-07-146516Actual
21707144.002024-01-116573Actual
18145546.552023-09-136518Actual
28949462.472024-07-1365612Actual
1699234.002022-06-136536Actual
29431260.002024-08-126516Actual
201781107.162023-11-136518Actual
11083310.182023-02-116528Actual
1631244.382023-07-1465511Actual
36751105.022025-02-1165511Actual
36960331.082025-02-1165113Actual
19795726.002023-11-136515Actual
3295200.002022-07-146568Budget
195841290.002023-11-136513Actual
25037116.002024-04-126556Actual
949480.002022-05-136518Budget
5809600.002022-10-136514Actual
13011182.002023-04-136556Actual
24039279.002024-03-126566Actual
28358328.002024-07-136546Actual
165088.002022-06-136526Actual
315901215.002024-10-126515Actual
950861.702022-05-136518Actual
9548332.002023-01-116536Actual
7868429.002022-12-146513Actual
36782448.642025-02-1165611Actual
17235144.382023-08-1365111Actual
4636140.002022-09-136573Actual
13070246.002023-04-136566Actual
23186737.462024-02-116518Actual
2152633.742023-12-1465112Actual
15734270.002023-07-146565Actual
21025141.002023-12-146556Actual
31683447.002024-10-126516Actual
32807335.002024-11-126516Actual
12598576.002023-04-136564Actual
35400637.462025-01-116528Actual
1054243.512022-05-136568Actual
3624380.002022-08-136564Budget
28769212.472024-07-1365411Actual
11035928.372023-02-116518Actual
25161612.002024-04-126567Actual
1136165.002023-03-136573Actual
10616174.002023-02-116526Actual
239790.002022-07-146573Budget
1623137.992023-07-1465211Actual
14127534.422023-05-136528Actual
31082360.342024-09-1265611Actual
16203231.612023-07-1465111Actual
3515100.002022-08-136573Budget
31022305.022024-09-1265311Actual
16144555.642023-07-146568Actual
7211433.002022-11-136516Actual
330041037.002024-11-126517Actual
12161380.002023-03-136518Budget
360471634.002025-02-116514Actual
2032544.382023-11-1365211Actual
23749364.002024-03-126564Actual
18589720.002023-10-136563Actual
1188282.002023-03-136556Actual
12597480.002023-04-136564Budget
31738277.002024-10-126536Actual
28829409.282024-07-1365611Actual
37168188.002025-03-136573Actual
4555196.002022-09-136563Actual
326211064.002024-11-126514Actual
17115682.912023-08-136518Actual
1379540.002022-06-136564Actual
2502380.002022-07-146564Budget
32748983.002024-11-126565Actual
1698380.002022-06-136536Budget
23982138.002024-03-126546Actual
19177610.182023-10-136528Actual
13291380.002023-04-136518Budget
2720341.002022-07-146516Actual
2049813.532023-11-1365112Actual
127390.002022-06-136573Budget
26466148.632024-05-1265311Actual
12964200.002023-04-136546Budget
35109151.002025-01-116526Actual
32888297.002024-11-126546Actual
18264240.132023-09-1365111Actual
32946300.002024-11-126566Actual
32092472.042024-10-1265111Actual
20238782.912023-11-136568Actual
24217675.342024-03-126528Actual
37791378.432025-03-1365111Actual
30612249.002024-09-126536Actual
4884380.002022-09-136565Budget
35811218.802025-01-1165113Actual
34038209.002024-12-136556Actual
12210337.452023-03-136528Actual
35870632.842025-01-1165613Actual
8663650.002022-12-146517Budget
18860151.002023-10-136516Actual
19410195.442023-10-1365611Actual
4416319.272022-08-136568Actual
11550550.002023-03-136515Budget
21974365.002024-01-116536Actual
912775.002023-01-116573Actual
4966280.002022-09-136516Budget
20973318.002023-12-146536Actual
22711642.002024-02-116514Actual
20027235.002023-11-136566Actual
10349480.002023-02-116564Budget
10816280.002023-02-116566Budget
14509784.002023-06-136513Actual
1601280.002022-06-136516Budget
37846344.382025-03-1365311Actual
1137380.002022-06-136513Budget
35752715.672025-01-1165612Actual
10163217.002023-02-116563Actual
7680690.492022-11-136518Actual
38111432.842025-03-1365113Actual
30285473.002024-09-126563Actual
8909200.002022-12-146568Budget
7679480.002022-11-136518Budget
3190813.222022-07-146518Actual
13211380.002023-04-136567Budget
13398200.002023-04-136568Budget
29512223.002024-08-126546Actual
7598380.002022-11-136567Budget
6186280.002022-10-136536Budget
2554028.422024-04-1265112Actual
808550.002022-05-136517Budget
4824550.002022-09-136515Budget
1749343.312023-08-1365612Actual
8803838.982022-12-146518Actual
15164523.822023-06-136568Actual
35023604.002025-01-116565Actual
35313676.002025-01-116567Actual
12738480.002023-04-136565Budget
725314.002022-05-136566Actual
21112730.002023-12-146517Actual
29923232.682024-08-1265411Actual
36987485.472025-02-1165213Actual
26229936.002024-05-126567Actual
33537555.652024-11-1265213Actual
26822690.002024-06-126513Actual
1649100.002022-06-136526Budget
19969141.002023-11-136546Actual
1602286.002022-06-136516Actual
9500200.002023-01-116526Budget
38260809.002025-04-136563Actual
30638225.002024-09-126546Actual
866469.002022-05-136567Actual
30664118.002024-09-126556Actual
17911363.002023-09-136536Actual
336261307.002024-12-136513Actual
5109267.002022-09-136546Actual
2582480.002022-07-146515Budget
27443631.402024-06-126528Actual
11835257.002023-03-136546Actual
31624842.002024-10-126565Actual
32120156.082024-10-1265211Actual
3109480.002022-07-146567Budget
912870.002023-01-116573Budget
16553580.002023-08-136563Actual
18406128.422023-09-1365611Actual
32033704.122024-10-126568Actual
2495742.002024-04-126526Actual
12963232.002023-04-136546Actual
35838618.812025-01-1165213Actual
27322935.002024-06-126517Actual
27264342.002024-06-126566Actual
4743360.002022-09-136564Actual
22977104.002024-02-116546Actual
24985217.002024-04-126536Actual
1949615.652023-10-1365212Actual
23842324.002024-03-126565Actual
33216707.162024-11-1265111Actual
14099710.192023-05-136518Actual
9370480.002023-01-116565Budget
3560159.272025-01-1165511Actual
24008159.002024-03-126556Actual
347761007.002025-01-116513Actual
19617770.002023-11-136563Actual
10105363.002023-02-116513Actual
27882622.322024-06-1265213Actual
191491134.442023-10-136518Actual
33839542.002024-12-136515Actual
2202689.002024-01-116556Actual
22150520.002024-01-116567Actual
9836380.002023-01-116567Budget
31288324.062024-09-1265213Actual
24308200.762024-03-1265111Actual
29841485.872024-08-1265111Actual
37018625.822025-02-1165613Actual
22442169.912024-01-1165611Actual
18675428.002023-10-136514Actual
1946917.782023-10-1365112Actual
32201116.722024-10-1265511Actual
15223168.852023-06-1365111Actual
2816380.002022-07-146536Budget
8908232.902022-12-146568Actual
13944204.002023-05-136566Actual
8804480.002022-12-146518Budget
33298153.952024-11-1265411Actual
16024650.002023-07-146567Actual
9698196.002023-01-116566Actual
13339200.002023-04-136528Budget
25395117.782024-04-1265311Actual
2719280.002022-07-146516Budget
22209982.922024-01-116518Actual
6666473.822022-10-136568Actual
8524241.002022-12-146556Actual
2911164.002022-07-146556Actual
11740211.002023-03-136526Actual
12739390.002023-04-136565Actual
1849752.892023-09-1365612Actual
17290140.122023-08-1365311Actual
26764541.612024-05-1265613Actual
2253356.082024-01-1165612Actual
3938280.002022-08-136536Budget
8525100.002022-12-146556Budget
7460234.002022-11-136566Actual
16111675.342023-07-146528Actual
10568338.002023-02-116516Actual
8112469.002022-12-146564Actual
10291650.002023-02-116514Budget
1929724.162023-10-1365211Actual
5948560.002022-10-136515Actual
23035230.002024-02-116566Actual
20119440.002023-11-136567Actual
2643970.972024-05-1265211Actual
7260226.002022-11-136526Actual
353721419.292025-01-116518Actual
17317107.142023-08-1365411Actual
6280138.002022-10-136556Actual
325011402.002024-11-126513Actual
1793131.002022-06-136556Actual
32292229.492024-10-1265112Actual
3939244.002022-08-136536Actual
2879664.592024-07-1365511Actual
36019204.002025-02-116573Actual
22269316.242024-01-116568Actual
3686982.682025-02-1165212Actual
5294352.002022-09-136517Actual
10487480.002023-02-116565Budget
5353380.002022-09-136567Budget
14542726.002023-06-136563Actual
21616700.002024-01-116513Actual
8723380.002022-12-146567Budget
20826570.002023-12-146515Actual
1138490.002022-06-136513Actual
5062287.002022-09-136536Actual
11610480.002023-03-136565Budget
1937867.782023-10-1365511Actual
2967395.002022-07-146566Actual
34280546.552024-12-136568Actual
6187364.002022-10-136536Actual
12350380.002023-04-136513Budget
35189120.002025-01-116556Actual
2910200.002022-07-146556Budget
32834134.002024-11-126526Actual
36287426.002025-02-116536Actual
688670.002022-11-136573Budget
32714869.002024-11-126515Actual
29338702.002024-08-126515Actual
2446946.002022-07-146514Actual
10106380.002023-02-116513Budget
14754318.002023-06-136565Actual
11789520.002023-03-136536Actual
12021480.002023-03-136517Budget
33124584.432024-11-126528Actual
25011104.002024-04-126546Actual
9697280.002023-01-116566Budget
28184761.002024-07-136515Actual
27590328.422024-06-1265311Actual
12020368.002023-03-136517Actual
37196756.002025-03-136514Actual
14894113.002023-06-136546Actual
2055550.762023-11-1365612Actual
11084200.002023-02-116528Budget
4684720.002022-09-136514Actual
28332554.002024-07-136536Actual
9048200.002023-01-116563Budget
10024349.572023-01-116568Actual
30405962.002024-09-126564Actual
3516123.002022-08-136573Actual
1193344.002022-06-136563Actual
32593185.002024-11-126573Actual
29035885.482024-07-1365213Actual
31141339.062024-09-1265112Actual
36901536.942025-02-1165612Actual
9966455.642023-01-116528Actual
18647120.002023-10-136573Actual
1460480.002022-06-136515Budget
5761134.002022-10-136573Actual
26975770.002024-06-126564Actual
1525135.872023-06-1365211Actual
3625994.002025-02-116526Actual
1442111.402023-05-1365212Actual
1646124.162023-07-1465612Actual
11469480.002023-03-136564Budget
15579204.002023-07-146573Actual
32174175.232024-10-1265411Actual
27563179.492024-06-1265211Actual
2341540.122024-02-1165511Actual
195850.002022-05-136514Budget
15900214.002023-07-146556Actual
15010984.002023-06-136517Actual
37932524.172025-03-1365611Actual
5682200.002022-10-136563Budget
9047236.002023-01-116563Actual
3376270.002022-08-136513Actual
26077206.002024-05-126546Actual
3564649.002022-08-136514Actual
2392860.002024-03-126526Actual
11788480.002023-03-136536Budget
21233523.822023-12-146528Actual
4032100.002022-08-136556Budget
1424947.572023-05-1365211Actual
37382291.002025-03-136516Actual
34660401.262024-12-1365113Actual
7786323.812022-11-136568Actual
10758117.002023-02-116556Actual
308472001.122024-09-126518Actual
574380.002022-05-136536Budget
30875510.182024-09-126528Actual
27914748.632024-06-1265613Actual
17551864.002023-09-136513Actual
2333493.312024-02-1165211Actual
35492464.602025-01-1165111Actual
254380.002022-05-136564Budget
10897540.002023-02-116517Actual
33244293.322024-11-1265211Actual
6089280.002022-10-136516Budget
13805302.002023-05-136516Actual
8334380.002022-12-146516Budget
8381174.002022-12-146526Actual
2155823.102023-12-1465612Actual
800570.002022-12-146573Budget
7540820.002022-11-136517Actual
5434682.912022-09-136518Actual
15641527.002023-07-146564Actual
28006777.002024-07-136563Actual
8582280.002022-12-146566Budget
11836200.002023-03-136546Budget
7309267.002022-11-136536Actual
24717126.002024-04-126573Actual
29782807.162024-08-126568Actual
7131480.002022-11-136565Budget
11223488.002023-03-136513Actual

Generated 2025-06-12 18:53:39.239 UTC