[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25127744.002024-03-196517Actual
38532442.002025-03-206516Actual
31319625.822024-08-1965613Actual
319721401.112024-09-186518Actual
14542726.002023-05-206563Actual
19736343.002023-10-206564Actual
33931370.002024-11-196516Actual
13744486.002023-04-196565Actual
10487480.002023-01-186565Budget
17056544.002023-07-206567Actual
27535561.412024-05-1965111Actual
154871312.002023-06-206513Actual
10758117.002023-01-186556Actual
1937867.782023-09-1965511Actual
22356136.932023-12-1865211Actual
3436200.002022-07-206563Budget
9778720.002022-12-186517Actual
4743360.002022-08-206564Actual
32120156.082024-09-1865211Actual
6806200.002022-10-206563Budget
6748585.002022-10-206513Actual
29749563.212024-07-196528Actual
18860151.002023-09-196516Actual
22328138.002023-12-1865111Actual
21266319.272023-11-206568Actual
35023604.002024-12-186565Actual
21827569.002023-12-186515Actual
14868393.002023-05-206536Actual
4416319.272022-07-206568Actual
10712200.002023-01-186546Budget
8722469.002022-11-206567Actual
13210315.002023-03-206567Actual
33124584.432024-10-196528Actual
22058333.002023-12-186566Actual
18173473.822023-08-206528Actual
27356676.002024-05-196567Actual
15700533.002023-06-206515Actual
21380119.912023-11-2065311Actual
10349480.002023-01-186564Budget
18941189.002023-09-196546Actual
27644115.652024-05-1965511Actual
9048200.002022-12-186563Budget
2639380.002022-06-206565Budget
37382291.002025-02-176516Actual
5213196.002022-08-206566Actual
20297273.102023-10-2065111Actual
6933650.002022-10-206514Budget
20647621.002023-11-206563Actual
17585605.002023-08-206563Actual
29841485.872024-07-1965111Actual
998255.632022-04-196528Actual
5109267.002022-08-206546Actual
38052553.962025-02-1765612Actual
1640424.162023-06-2065112Actual
13010100.002023-03-206556Budget
24930230.002024-03-196516Actual
13399372.302023-03-206568Actual
15338141.192023-05-2065611Actual
2071480.002022-05-206518Budget
23715546.002024-02-176514Actual
18555976.002023-09-196513Actual
6090291.002022-09-196516Actual
17317107.142023-07-2065411Actual
38970243.322025-03-2065211Actual
38111432.842025-02-1765113Actual
1582041.002023-06-206526Actual
18708380.002023-09-196564Actual
31411452.002024-09-186563Actual
195850.002022-04-196514Budget
388221222.322025-03-206518Actual
38138583.722025-02-1765213Actual
5810650.002022-09-196514Budget
21025141.002023-11-206556Actual
336261307.002024-11-196513Actual
17235144.382023-07-2065111Actual
16345166.722023-06-2065611Actual
23447205.022024-01-1865611Actual
36697352.892025-01-1865311Actual
13616592.002023-04-196514Actual
10163217.002023-01-186563Actual
4311550.002022-07-206518Budget
336480.002022-04-196515Budget
33537555.652024-10-1965213Actual
1749343.312023-07-2065612Actual
22683216.002024-01-186573Actual
21112730.002023-11-206517Actual
28125636.002024-06-196564Actual
34248813.222024-11-196528Actual
11036380.002023-01-186518Budget
2719280.002022-06-206516Budget
6338200.002022-09-196566Budget
28184761.002024-06-196515Actual
2767100.002022-06-206526Budget
14160584.432023-04-196568Actual
19177610.182023-09-196528Actual
1055200.002022-04-196568Budget
26077206.002024-04-186546Actual
2768112.002022-06-206526Actual
2456724.162024-02-1765612Actual
1646124.162023-06-2065612Actual
212051251.102023-11-206518Actual
11281260.002023-02-176563Actual
13649488.002023-04-196564Actual
23901398.002024-02-176516Actual
38380759.002025-03-206564Actual
4684720.002022-08-206514Actual
808550.002022-04-196517Budget
4359280.002022-07-206528Budget
6991550.002022-10-206564Budget
5433550.002022-08-206518Budget
36841273.102025-01-1865112Actual
3376270.002022-07-206513Actual
2879664.592024-06-1965511Actual
35400637.462024-12-186528Actual
38850528.362025-03-206528Actual
25069273.002024-03-196566Actual
17763392.002023-08-206515Actual
18647120.002023-09-196573Actual
18406128.422023-08-2065611Actual
13944204.002023-04-196566Actual
28358328.002024-06-196546Actual
16852104.002023-07-206526Actual
347761007.002024-12-186513Actual
8662512.002022-11-206517Actual
395380.002022-04-196565Budget
4825520.002022-08-206515Actual
12268200.002023-02-176568Budget
14509784.002023-05-206513Actual
30405962.002024-08-196564Actual
1525135.872023-05-2065211Actual
22442169.912023-12-1865611Actual
38346817.002025-03-206514Actual
1138490.002022-05-206513Actual
33244293.322024-10-1965211Actual
4965355.002022-08-206516Actual
12679550.002023-03-206515Budget
28769212.472024-06-1965411Actual
14813223.002023-05-206516Actual
7072480.002022-10-206515Budget
2032544.382023-10-2065211Actual
12739390.002023-03-206565Actual
37699958.672025-02-176528Actual
2776451.822024-05-1965212Actual
33331413.532024-10-1965611Actual
28064206.002024-06-196573Actual
9642100.002022-12-186556Budget
1788387.002023-08-206526Actual
32593185.002024-10-196573Actual
15932165.002023-06-206566Actual
3625994.002025-01-186526Actual
1322968.002022-05-206514Actual
17643156.002023-08-206573Actual
36751105.022025-01-1865511Actual
9176650.002022-12-186514Budget
2317252.002022-06-206563Actual
21768421.002023-12-186564Actual
35163201.002024-12-186546Actual
24837338.002024-03-196515Actual
8663650.002022-11-206517Budget
34868212.002024-12-186573Actual
11788480.002023-02-176536Budget
12081380.002023-02-176567Budget
1631244.382023-06-2065511Actual
2450932.672024-02-1765112Actual
32233419.922024-09-1865611Actual
2120485.942022-05-206528Actual
17290140.122023-07-2065311Actual
31710120.002024-09-186526Actual
34718562.672024-11-1965613Actual
21054162.002023-11-206566Actual
2179200.002022-05-206568Budget
1746410.002022-05-206546Actual
2333493.312024-01-1865211Actual
27617341.192024-05-1965411Actual
10291650.002023-01-186514Budget
29279781.002024-07-196564Actual
14099710.192023-04-196518Actual
7402125.002022-10-206556Actual
27476382.912024-05-196568Actual
21146704.002023-11-206567Actual
34421328.422024-11-1965411Actual
2582480.002022-06-206515Budget
37110945.002025-02-176563Actual
28715117.782024-06-1965211Actual
5063280.002022-08-206536Budget
2055550.762023-10-2065612Actual
15044520.002023-05-206567Actual
3985200.002022-07-206546Budget
22209982.922023-12-186518Actual
27232139.002024-05-196556Actual
27066436.002024-05-196565Actual
2353732.672024-01-1865612Actual
31624842.002024-09-186565Actual
1946917.782023-09-1965112Actual
16766518.002023-07-206565Actual
38260809.002025-03-206563Actual
8430358.002022-11-206536Actual
575468.002022-04-196536Actual
284741207.002024-06-196517Actual
5682200.002022-09-196563Budget
12269310.182023-02-176568Actual
15874144.002023-06-206546Actual
1991596.002023-10-206526Actual
3516123.002022-07-206573Actual
36901536.942025-01-1865612Actual
35720166.722024-12-1865212Actual
10568338.002023-01-186516Actual
7130609.002022-10-206565Actual
33157570.792024-10-196568Actual
32946300.002024-10-196566Actual
18086440.002023-08-206567Actual
2250110.332023-12-1865112Actual
36670282.682025-01-1865211Actual
36173515.002025-01-186565Actual
21233523.822023-11-206528Actual
1623137.992023-06-2065211Actual
8990380.002022-12-186513Budget
3190813.222022-06-206518Actual
13291380.002023-03-206518Budget
13070246.002023-03-206566Actual
27180491.002024-05-196536Actual
21616700.002023-12-186513Actual
27855317.052024-05-1965113Actual
20859608.002023-11-206565Actual
30285473.002024-08-196563Actual
2433673.102024-02-1765211Actual
12598576.002023-03-206564Actual
34601434.812024-11-1965612Actual
29035885.482024-06-1965213Actual
35313676.002024-12-186567Actual
32292229.492024-09-1865112Actual
5482280.002022-08-206528Budget
3938280.002022-07-206536Budget
11410880.002023-02-176514Actual
195841290.002023-10-206513Actual
9047236.002022-12-186563Actual
30193625.822024-07-1965613Actual
39024443.322025-03-2065411Actual
1829234.802023-08-2065211Actual
1846524.162023-08-2065112Actual
38587370.002025-03-206536Actual
1193344.002022-05-206563Actual
2652022.042024-04-1865511Actual
14790.002022-04-196573Budget
2863280.002022-06-206546Budget
10616174.002023-01-186526Actual
22269316.242023-12-186568Actual
2968280.002022-06-206566Budget
23035230.002024-01-186566Actual
7679480.002022-10-206518Budget
25806902.002024-04-186514Actual
3686982.682025-01-1865212Actual
17143364.722023-07-206528Actual
341271445.002024-11-196517Actual
2583328.002022-06-206515Actual
27125260.002024-05-196516Actual
372301020.002025-02-176564Actual
1442111.402023-04-1965212Actual
2037992.252023-10-2065411Actual
4555196.002022-08-206563Actual
6992616.002022-10-206564Actual
34687317.052024-11-1965213Actual
26975770.002024-05-196564Actual
15900214.002023-06-206556Actual
1521380.002022-05-206565Budget
14881.002022-04-196573Actual
2072655.642022-05-206518Actual
13805302.002023-04-196516Actual
2816380.002022-06-206536Budget
20206673.822023-10-206528Actual
35547279.492024-12-1865311Actual
6281100.002022-09-196556Budget
2143433.742023-11-2065511Actual
5214200.002022-08-206566Budget
7259200.002022-10-206526Budget
800675.002022-11-206573Actual
8851310.182022-11-206528Actual
372891215.002025-02-176515Actual
11610480.002023-02-176565Budget
2202689.002023-12-186556Actual
22625650.002024-01-186563Actual
33660662.002024-11-196563Actual
37612660.002025-02-176567Actual
9966455.642022-12-186528Actual
18887118.002023-09-196526Actual
21467145.442023-11-2065611Actual
1743610.332023-07-2065112Actual
964382.002022-12-186556Actual
30638225.002024-08-196546Actual
292451458.002024-07-196514Actual
6560550.002022-09-196518Budget
297211419.292024-07-196518Actual
15010984.002023-05-206517Actual
28742369.912024-06-1965311Actual
29486357.002024-07-196536Actual
314971254.002024-09-186514Actual
4824550.002022-08-206515Budget
2554028.422024-03-1965112Actual
5353380.002022-08-206567Budget
23186737.462024-01-186518Actual
5434682.912022-08-206518Actual
6137133.002022-09-196526Actual
245369.272024-02-1765212Actual
18346141.192023-08-2065411Actual
866469.002022-04-196567Actual
34448105.022024-11-1965511Actual
32000563.212024-09-186528Actual
38942620.982025-03-2065111Actual
10896480.002023-01-186517Budget
477280.002022-04-196516Budget
1852280.002022-05-206566Budget
32201116.722024-09-1865511Actual
6418380.002022-09-196517Budget
28829409.282024-06-1965611Actual
5681186.002022-09-196563Actual
24745556.002024-03-196514Actual
21946104.002023-12-186526Actual
38559162.002025-03-206526Actual
8192480.002022-11-206515Budget
6479609.002022-09-196567Actual
30135317.052024-07-1965113Actual
24308200.762024-02-1765111Actual
16964189.002023-07-206566Actual
38226776.002025-03-206513Actual
7786323.812022-10-206568Actual
2178455.642022-05-206568Actual
4744380.002022-08-206564Budget
9314480.002022-12-186515Actual
26764541.612024-04-1865613Actual
10292517.002023-01-186514Actual
11940355.002023-02-176566Actual
23629720.002024-02-176563Actual
15734270.002023-06-206565Actual
15793223.002023-06-206516Actual
2436390.122024-02-1765311Actual
9917737.462022-12-186518Actual
10486616.002023-01-186565Actual
3109480.002022-06-206567Budget
5352300.002022-08-206567Actual
38639167.002025-03-206556Actual
370761419.002025-02-176513Actual
28416343.002024-06-196566Actual
35838618.812024-12-1865213Actual
27882622.322024-05-1965213Actual
29372480.002024-07-196565Actual
7728200.002022-10-206528Budget
23361122.042024-01-1865311Actual
318801275.002024-09-186517Actual
8333287.002022-11-206516Actual
30557315.002024-08-196516Actual
30464781.002024-08-196515Actual
16203231.612023-06-2065111Actual
2536839.062024-03-1965211Actual
18767452.002023-09-196515Actual
34069221.002024-11-196566Actual
8053650.002022-11-206514Budget
1194280.002022-05-206563Budget
8908232.902022-11-206568Actual
37323690.002025-02-176565Actual
21974365.002023-12-186536Actual
26411209.272024-04-1865111Actual
17994231.002023-08-206566Actual
1520306.002022-05-206565Actual
23982138.002024-02-176546Actual
3341855.022024-10-1965212Actual
7260226.002022-10-206526Actual
12020368.002023-02-176517Actual
20973318.002023-11-206536Actual
14303122.042023-04-1965411Actual
4092200.002022-07-206566Budget
6667200.002022-09-196568Budget
16932145.002023-07-206556Actual
3624380.002022-07-206564Budget
37873219.912025-02-1765411Actual
2040682.682023-10-2065511Actual
19969141.002023-10-206546Actual
10024349.572022-12-186568Actual
6608388.972022-09-196528Actual
7131480.002022-10-206565Budget
269421512.002024-05-196514Actual
39290711.792025-03-2065213Actual
6666473.822022-09-196568Actual
23808473.002024-02-176515Actual
8989336.002022-12-186513Actual
2152633.742023-11-2065112Actual
31082360.342024-08-1965611Actual
26493140.122024-04-1865411Actual
1792200.002022-05-206556Budget
16880449.002023-07-206536Actual
25011104.002024-03-196546Actual
23956213.002024-02-176536Actual
24097588.002024-02-176517Actual
16144555.642023-06-206568Actual
30343244.002024-08-196573Actual
15223168.852023-05-2065111Actual
12819343.002023-03-206516Actual
6747380.002022-10-206513Budget
4556200.002022-08-206563Budget
127390.002022-05-206573Budget
24778354.002024-03-196564Actual
36987485.472025-01-1865213Actual
31049286.932024-08-1965411Actual
364291343.002025-01-186517Actual
23388156.082024-01-1865411Actual
5761134.002022-09-196573Actual
21919257.002023-12-186516Actual
24390119.912024-02-1765411Actual
34220907.162024-11-196518Actual
26553158.212024-04-1865611Actual
15521640.002023-06-206563Actual
5481357.152022-08-206528Actual
2259380.002022-06-206513Budget
23003169.002024-01-186556Actual
23306238.002024-01-1865111Actual
30015346.512024-07-1965112Actual
11143200.002023-01-186568Budget
12916338.002023-03-206536Actual
274151485.962024-05-196518Actual
24871412.002024-03-196565Actual
16111675.342023-06-206528Actual
8581369.002022-11-206566Actual
32888297.002024-10-196546Actual
27322935.002024-05-196517Actual
9548332.002022-12-186536Actual
9698196.002022-12-186566Actual
32862345.002024-10-196536Actual
1734423.102023-07-2065511Actual
14038738.002023-04-196567Actual
18675428.002023-09-196514Actual
526164.002022-04-196526Actual
13069280.002023-03-206566Budget
254380.002022-04-196564Budget
37489191.002025-02-176556Actual
330961401.112024-10-196518Actual
25996168.002024-04-186516Actual
8253455.002022-11-206565Actual
24717126.002024-03-196573Actual
35492464.602024-12-1865111Actual
3294298.062022-06-206568Actual
8112469.002022-11-206564Actual
325011402.002024-10-196513Actual
912870.002022-12-186573Budget
30788588.002024-08-196567Actual
20767351.002023-11-206564Actual
1793131.002022-05-206556Actual
34810935.002024-12-186563Actual
29512223.002024-07-196546Actual
2864335.002022-06-206546Actual
26350870.792024-04-186568Actual
1952636.932023-09-1965612Actual
27443631.402024-05-196528Actual
26822690.002024-05-196513Actual
30498723.002024-08-196565Actual
12350380.002023-03-206513Budget
12917480.002023-03-206536Budget
31790188.002024-09-186556Actual
4172380.002022-07-206517Budget
809711.002022-04-196517Actual
32535488.002024-10-196563Actual
33746918.002024-11-196514Actual
17377195.442023-07-2065611Actual
15990564.002023-06-206517Actual
34339681.622024-11-1965111Actual
26229936.002024-04-186567Actual
20027235.002023-10-206566Actual
14894113.002023-05-206546Actual
13211380.002023-03-206567Budget
15103784.432023-05-206518Actual
1542932.672023-05-2065612Actual
13292723.822023-03-206518Actual
7599576.002022-10-206567Actual
5295380.002022-08-206517Budget
9452380.002022-12-186516Budget
19210334.422023-09-196568Actual
3560159.272024-12-1865511Actual
14628414.002023-05-206514Actual
1698380.002022-05-206536Budget
31738277.002024-09-186536Actual
1726396.512023-07-2065211Actual
21860294.002023-12-186565Actual
4032100.002022-07-206556Budget
2542295.442024-03-1965411Actual
14004900.002023-04-196517Actual
28218702.002024-06-196565Actual
29431260.002024-07-196516Actual
9233640.002022-12-186564Actual
16732619.002023-07-206515Actual
7727305.632022-10-206528Actual
18589720.002023-09-196563Actual
9596218.002022-12-186546Actual
20918306.002023-11-206516Actual
33216707.162024-10-1965111Actual
6607280.002022-09-196528Budget
1932550.002022-05-206517Budget
10665515.002023-01-186536Actual
6008588.002022-09-196565Actual
32411413.542024-09-1865213Actual
201781107.162023-10-206518Actual
1527882.682023-05-2065311Actual
35433510.182024-12-186568Actual
24659540.002024-03-196563Actual
7308280.002022-10-206536Budget
23127720.002024-01-186567Actual
2501336.002022-06-206564Actual
3801993.312025-02-1765212Actual
1933531.002022-05-206517Actual
35811218.802024-12-1865113Actual
1461540.002022-05-206515Actual
22837601.002024-01-186565Actual
2350619.912024-01-1865112Actual
19410195.442023-09-1965611Actual
8111550.002022-11-206564Budget
25935680.002024-04-186565Actual
15305156.082023-05-2065411Actual
3189480.002022-06-206518Budget
6186280.002022-09-196536Budget
11836200.002023-02-176546Budget
11611376.002023-02-176565Actual
4635100.002022-08-206573Budget
17551864.002023-08-206513Actual
9234550.002022-12-186564Budget
5013113.002022-08-206526Actual
2049813.532023-10-2065112Actual
28304102.002024-06-196526Actual
34161836.002024-11-196567Actual
360801053.002025-01-186564Actual
11224380.002023-02-176513Budget
3395864.002024-11-196526Actual
5294352.002022-08-206517Actual
21407164.592023-11-2065411Actual
27736453.962024-05-1965112Actual
9965200.002022-12-186528Budget
38439655.002025-03-206515Actual
330041037.002024-10-196517Actual
10164280.002023-01-186563Budget
800570.002022-11-206573Budget
12349462.002023-03-206513Actual
30754915.002024-08-196517Actual
5809600.002022-09-196514Actual
5762100.002022-09-196573Budget
18052594.002023-08-206517Actual
30875510.182024-08-196528Actual
19888189.002023-10-206516Actual
15164523.822023-05-206568Actual
353721419.292024-12-186518Actual
1851273.002022-05-206566Actual
2502380.002022-06-206564Budget
1136280.002023-02-176573Budget
31261190.732024-08-1965113Actual
9500200.002022-12-186526Budget
12538650.002023-03-206514Budget
37168188.002025-02-176573Actual
17911363.002023-08-206536Actual
36550737.462025-01-186528Actual
376711125.342025-02-176518Actual
11691380.002023-02-176516Budget
1380380.002022-05-206564Budget
3563650.002022-07-206514Budget
302511040.002024-08-196513Actual
36339163.002025-01-186556Actual
1024493.002023-01-186573Actual
6089280.002022-09-196516Budget
38318126.002025-03-206573Actual
35574275.232024-12-1865411Actual
3295200.002022-06-206568Budget
21707144.002023-12-186573Actual
6233200.002022-09-196546Actual
28628870.792024-06-196568Actual
26466148.632024-04-1865311Actual
33451511.412024-10-1965612Actual
38168506.522025-02-1765613Actual
11939280.002023-02-176566Budget
1445140.122023-04-1965612Actual
9836380.002022-12-186567Budget
11469480.002023-02-176564Budget
25840423.002024-04-186564Actual
23842324.002024-02-176565Actual
24130495.002024-02-176567Actual
13886192.002023-04-196546Actual
9315480.002022-12-186515Budget
1539723.102023-05-2065112Actual
19351105.022023-09-1965411Actual
19943240.002023-10-206536Actual
24249501.092024-02-176568Actual
4230462.002022-07-206567Actual
7680690.492022-10-206518Actual
27914748.632024-05-1965613Actual
13150480.002023-03-206517Budget
12868115.002023-03-206526Actual
11883100.002023-02-176556Budget
13710569.002023-04-196515Actual
13339200.002023-03-206528Budget
25481176.292024-03-1965611Actual
37579816.002025-02-176517Actual
308472001.122024-08-196518Actual
6934836.002022-10-206514Actual
25901548.002024-04-186515Actual
28567955.642024-06-196518Actual
15607346.002023-06-206514Actual
3705553.002022-07-206515Actual
1990574.002022-05-206567Actual
6478380.002022-09-196567Budget
16024650.002023-06-206567Actual
5949550.002022-09-196515Budget
24039279.002024-02-176566Actual
9697280.002022-12-186566Budget
12409291.002023-03-206563Actual
9371441.002022-12-186565Actual
35633279.492024-12-1865611Actual
38671351.002025-03-206566Actual
12021480.002023-02-176517Budget
10615200.002023-01-186526Budget
7460234.002022-10-206566Actual
1896772.002023-09-196556Actual
11789520.002023-02-176536Actual
359281292.002025-01-186513Actual
22410156.082023-12-1865411Actual
7926200.002022-11-206563Budget
38613190.002025-03-206546Actual
31913792.002024-09-186567Actual
4497380.002022-08-206513Budget
25684870.002024-04-186513Actual
17856342.002023-08-206516Actual
8909200.002022-11-206568Budget
10759100.002023-01-186556Budget
17176432.912023-07-206568Actual
2341540.122024-01-1865511Actual
39084366.722025-03-2065611Actual
31169192.252024-08-1965212Actual
2720341.002022-06-206516Actual
315901215.002024-09-186515Actual
348961044.002024-12-186514Actual
2910200.002022-06-206556Budget
25718614.002024-04-186563Actual
1383288.002023-04-196526Actual
28277480.002024-06-196516Actual
15579204.002023-06-206573Actual
4312669.282022-07-206518Actual
65591064.742022-09-196518Actual
5540243.512022-08-206568Actual
11551480.002023-02-176515Actual
669198.002022-04-196556Actual
3760424.002022-07-206565Actual
31022305.022024-08-1965311Actual
32174175.232024-09-1865411Actual
12410280.002023-03-206563Budget
33872889.002024-11-196565Actual
19795726.002023-10-206515Actual
3905168.852025-03-2065511Actual
478218.002022-04-196516Actual
7540820.002022-10-206517Actual
35870632.842024-12-1865613Actual
12820380.002023-03-206516Budget
37932524.172025-02-1765611Actual
26856788.002024-05-196563Actual
19829336.002023-10-206565Actual
29956448.642024-07-1965611Actual
9918480.002022-12-186518Budget
2602370.002024-04-186526Actual
1439427.362023-04-1965112Actual
3889100.002022-07-206526Budget
7309267.002022-10-206536Actual
31141339.062024-08-1965112Actual
39143325.232025-03-2065112Actual
17115682.912023-07-206518Actual
28687472.042024-06-1965111Actual
33037962.002024-10-196567Actual
14276170.982023-04-1965311Actual
313771320.002024-09-186513Actual
253378.002022-04-196564Actual
912775.002022-12-186573Actual
239790.002022-06-206573Budget
3435240.002022-07-206563Actual
9370480.002022-12-186565Budget
34012281.002024-11-196546Actual
35961741.002025-01-186563Actual
20238782.912023-10-206568Actual
22383166.722023-12-1865311Actual
365221676.872025-01-186518Actual
28006777.002024-06-196563Actual
2559839.062024-03-1965612Actual
8804480.002022-11-206518Budget
13340358.662023-03-206528Actual
37437517.002025-02-176536Actual
20085704.002023-10-206517Actual
29217207.002024-07-196573Actual
8852200.002022-11-206528Budget
20826570.002023-11-206515Actual
4033112.002022-07-206556Actual
10431550.002023-01-186515Budget
17671718.002023-08-206514Actual
3704550.002022-07-206515Budget
2544967.782024-03-1965511Actual
34930923.002024-12-186564Actual
725314.002022-04-196566Actual
1949615.652023-09-1965212Actual
34540474.172024-11-1965112Actual
34280546.552024-11-196568Actual
30664118.002024-08-196556Actual
30967359.282024-08-1965111Actual
13398200.002023-03-206568Budget
20439147.572023-10-2065611Actual
3790065.652025-02-1765511Actual
17963127.002023-08-206556Actual
7459280.002022-10-206566Budget
1745280.002022-05-206546Budget
621280.002022-04-196546Budget
291251185.002024-07-196513Actual
26732387.222024-04-1865213Actual
5541200.002022-08-206568Budget
8378.002022-04-196513Actual
36313364.002025-01-186546Actual
37463212.002025-02-176546Actual
37791378.432025-02-1765111Actual
29338702.002024-07-196515Actual
29538146.002024-07-196556Actual
28888377.362024-06-1965112Actual
11835257.002023-02-176546Actual
36371178.002025-01-186566Actual
22116638.002023-12-186517Actual
24985217.002024-03-196536Actual
10954380.002023-01-186567Budget
19617770.002023-10-206563Actual
35082205.002024-12-186516Actual
18801623.002023-09-196565Actual
29782807.162024-07-196568Actual
29067310.032024-06-1965613Actual
165088.002022-05-206526Actual
11692458.002023-02-176516Actual
29662480.002024-07-196567Actual
17797443.002023-08-206565Actual
8382200.002022-11-206526Budget
31288324.062024-08-1965213Actual
29159704.002024-07-196563Actual
36724289.062025-01-1865411Actual
7868429.002022-11-206513Actual
13588248.002023-04-196573Actual
3237200.002022-06-206528Budget
262901188.982024-04-186518Actual
1625876.292023-06-2065311Actual
27206229.002024-05-196546Actual
1849752.892023-08-2065612Actual
25161612.002024-03-196567Actual
206131200.002023-11-206513Actual
21325131.612023-11-2065111Actual
33298153.952024-10-1965411Actual
14600100.002023-05-206573Actual
23749364.002024-02-176564Actual

Generated 2025-05-19 05:56:55.366 UTC