[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '65'  >   SHUFFLE   SKIP 373   

730 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7309267.002022-11-216536Actual
27206229.002024-06-206546Actual
21467145.442023-12-2265611Actual
31531583.002024-10-206564Actual
31764204.002024-10-206546Actual
15990564.002023-07-226517Actual
12868115.002023-04-216526Actual
477280.002022-05-216516Budget
525100.002022-05-216526Budget
262901188.982024-05-206518Actual
235951120.002024-03-206513Actual
36670282.682025-02-1965211Actual
8333287.002022-12-226516Actual
330961401.112024-11-206518Actual
33510259.152024-11-2065113Actual
330041037.002024-11-206517Actual
5949550.002022-10-216515Budget
9452380.002023-01-196516Budget
15131376.852023-06-216528Actual
4743360.002022-09-216564Actual
65220.002022-05-216563Actual
30584109.002024-09-206526Actual
6234200.002022-10-216546Budget
24871412.002024-04-206565Actual
4825520.002022-09-216515Actual
24130495.002024-03-206567Actual
1322968.002022-06-216514Actual
31469210.002024-10-206573Actual
23687156.002024-03-206573Actual
26466148.632024-05-2065311Actual
394553.002022-05-216565Actual
37579816.002025-03-216517Actual
5353380.002022-09-216567Budget
1990574.002022-06-216567Actual
22837601.002024-02-196565Actual
21974365.002024-01-196536Actual
16203231.612023-07-2265111Actual
14720503.002023-06-216515Actual
36697352.892025-02-1965311Actual
27180491.002024-06-206536Actual
353721419.292025-01-196518Actual
11224380.002023-03-216513Budget
32147196.512024-10-2065311Actual
15607346.002023-07-226514Actual
6280138.002022-10-216556Actual
337440.002022-05-216515Actual
15734270.002023-07-226565Actual
348961044.002025-01-196514Actual
34448105.022024-12-2165511Actual
2250110.332024-01-1965112Actual
4359280.002022-08-216528Budget
35023604.002025-01-196565Actual
38111432.842025-03-2165113Actual
8663650.002022-12-226517Budget
2318280.002022-07-226563Budget
1932550.002022-06-216517Budget
25011104.002024-04-206546Actual
28277480.002024-07-216516Actual
35961741.002025-02-196563Actual
31202673.112024-09-2065612Actual
21735528.002024-01-196514Actual
32325428.432024-10-2065612Actual
725314.002022-05-216566Actual
37409156.002025-03-216526Actual
336261307.002024-12-216513Actual
5109267.002022-09-216546Actual
388221222.322025-04-216518Actual
15044520.002023-06-216567Actual
32748983.002024-11-206565Actual
39024443.322025-04-2165411Actual
10106380.002023-02-196513Budget
364291343.002025-02-196517Actual
3341855.022024-11-2065212Actual
15338141.192023-06-2165611Actual
12819343.002023-04-216516Actual
32120156.082024-10-2065211Actual
36550737.462025-02-196528Actual
36019204.002025-02-196573Actual
1829234.802023-09-2165211Actual
36901536.942025-02-1965612Actual
11610480.002023-03-216565Budget
11939280.002023-03-216566Budget
31913792.002024-10-206567Actual
14790.002022-05-216573Budget
3515100.002022-08-216573Budget
8193568.002022-12-226515Actual
25161612.002024-04-206567Actual
36232421.002025-02-196516Actual
34038209.002024-12-216556Actual
7131480.002022-11-216565Budget
28949462.472024-07-2165612Actual
8723380.002022-12-226567Budget
26493140.122024-05-2065411Actual
33157570.792024-11-206568Actual
3436200.002022-08-216563Budget
34339681.622024-12-2165111Actual
2341540.122024-02-1965511Actual
25340157.152024-04-2065111Actual
15700533.002023-07-226515Actual
23715546.002024-03-206514Actual
5434682.912022-09-216518Actual
34069221.002024-12-216566Actual
1439427.362023-05-2165112Actual
6008588.002022-10-216565Actual
17143364.722023-08-216528Actual
8477332.002022-12-226546Actual
3237200.002022-07-226528Budget
3049680.002022-07-226517Actual
1952636.932023-10-2165612Actual
9233640.002023-01-196564Actual
365221676.872025-02-196518Actual
36960331.082025-02-1965113Actual
165088.002022-06-216526Actual
912870.002023-01-196573Budget
5110200.002022-09-216546Budget
8803838.982022-12-226518Actual
3436784.802024-12-2165211Actual
1734423.102023-08-2165511Actual
18346141.192023-09-2165411Actual
10712200.002023-02-196546Budget
14099710.192023-05-216518Actual
32174175.232024-10-2065411Actual
7787200.002022-11-216568Budget
11223488.002023-03-216513Actual
1024380.002023-02-196573Budget
2768112.002022-07-226526Actual
253378.002022-05-216564Actual
32655708.002024-11-206564Actual
30135317.052024-08-2065113Actual
37846344.382025-03-2165311Actual
7540820.002022-11-216517Actual
3189480.002022-07-226518Budget
32092472.042024-10-2065111Actual
16553580.002023-08-216563Actual
14868393.002023-06-216536Actual
17911363.002023-09-216536Actual
38763506.002025-04-216567Actual
38997266.722025-04-2165311Actual
38942620.982025-04-2165111Actual
24097588.002024-03-206517Actual
326211064.002024-11-206514Actual
239790.002022-07-226573Budget
13069280.002023-04-216566Budget
19736343.002023-11-216564Actual
2436390.122024-03-2065311Actual
241891078.372024-03-206518Actual
34660401.262024-12-2165113Actual
35137497.002025-01-196536Actual
30162492.492024-08-2065213Actual
195850.002022-05-216514Budget
20859608.002023-12-226565Actual
1643118.842023-07-2265212Actual
11410880.002023-03-216514Actual
16673293.002023-08-216564Actual
12597480.002023-04-216564Budget
5681186.002022-10-216563Actual
1136280.002023-03-216573Budget
20206673.822023-11-216528Actual
19943240.002023-11-216536Actual
19795726.002023-11-216515Actual
39263364.422025-04-2165113Actual
3108427.002022-07-226567Actual
2037992.252023-11-2165411Actual
21707144.002024-01-196573Actual
1646124.162023-07-2265612Actual
39084366.722025-04-2165611Actual
31261190.732024-09-2065113Actual
30754915.002024-09-206517Actual
196770.002022-05-216514Actual
9698196.002023-01-196566Actual
32443401.262024-10-2065613Actual
5157174.002022-09-216556Actual
1525135.872023-06-2165211Actual
16732619.002023-08-216515Actual
12917480.002023-04-216536Budget
33746918.002024-12-216514Actual
5762100.002022-10-216573Budget
1521380.002022-06-216565Budget
33271133.742024-11-2065311Actual
1788387.002023-09-216526Actual
27882622.322024-06-2065213Actual
4635100.002022-09-216573Budget
35692261.402025-01-1965112Actual
12964200.002023-04-216546Budget
20085704.002023-11-216517Actual
29486357.002024-08-206536Actual
36583849.582025-02-196568Actual
1461540.002022-06-216515Actual
33451511.412024-11-2065612Actual
5867380.002022-10-216564Budget
25684870.002024-05-206513Actual
35633279.492025-01-1965611Actual
37489191.002025-03-216556Actual
1932494.382023-10-2165311Actual
6806200.002022-11-216563Budget
2638400.002022-07-226565Actual
22804396.002024-02-196515Actual
19969141.002023-11-216546Actual
8804480.002022-12-226518Budget
7868429.002022-12-226513Actual
7403100.002022-11-216556Budget
18675428.002023-10-216514Actual
29749563.212024-08-206528Actual
24717126.002024-04-206573Actual
9549280.002023-01-196536Budget
2864335.002022-07-226546Actual
22410156.082024-01-1965411Actual
12679550.002023-04-216515Budget
2353732.672024-02-1965612Actual
6281100.002022-10-216556Budget
14754318.002023-06-216565Actual
7926200.002022-12-226563Budget
2035283.742023-11-2165311Actual
11739200.002023-03-216526Budget
10024349.572023-01-196568Actual
38613190.002025-04-216546Actual
964382.002023-01-196556Actual
1379540.002022-06-216564Actual
24745556.002024-04-206514Actual
18052594.002023-09-216517Actual
1193344.002022-06-216563Actual
17056544.002023-08-216567Actual
12738480.002023-04-216565Budget
1949615.652023-10-2165212Actual
18860151.002023-10-216516Actual
29159704.002024-08-206563Actual
11691380.002023-03-216516Budget
25037116.002024-04-206556Actual
8909200.002022-12-226568Budget
9176650.002023-01-196514Budget
19090700.002023-10-216567Actual
27617341.192024-06-2065411Actual
14160584.432023-05-216568Actual
25778183.002024-05-206573Actual
23749364.002024-03-206564Actual
9500200.002023-01-196526Budget
319721401.112024-10-206518Actual
9175440.002023-01-196514Actual
24659540.002024-04-206563Actual
27476382.912024-06-206568Actual
2450932.672024-03-2065112Actual
16111675.342023-07-226528Actual
3395864.002024-12-216526Actual
11282280.002023-03-216563Budget
5352300.002022-09-216567Actual
34601434.812024-12-2165612Actual
23247599.582024-02-196568Actual
25127744.002024-04-206517Actual
3938280.002022-08-216536Budget
12820380.002023-04-216516Budget
3842380.002022-08-216516Actual
3295200.002022-07-226568Budget
29869115.652024-08-2065211Actual
291251185.002024-08-206513Actual
15874144.002023-07-226546Actual
4885322.002022-09-216565Actual
1837340.122023-09-2165511Actual
35547279.492025-01-1965311Actual
127390.002022-06-216573Budget
5761134.002022-10-216573Actual
526164.002022-05-216526Actual
16825347.002023-08-216516Actual
8662512.002022-12-226517Actual
29279781.002024-08-206564Actual
31822254.002024-10-206566Actual
7598380.002022-11-216567Budget
6009380.002022-10-216565Budget
31790188.002024-10-206556Actual
14628414.002023-06-216514Actual
2720341.002022-07-226516Actual
341271445.002024-12-216517Actual
15305156.082023-06-2165411Actual
8851310.182022-12-226528Actual
9779650.002023-01-196517Budget
318801275.002024-10-206517Actual
34540474.172024-12-2165112Actual
5948560.002022-10-216515Actual
18708380.002023-10-216564Actual
8478280.002022-12-226546Budget
11143200.002023-02-196568Budget
3790065.652025-03-2165511Actual
32714869.002024-11-206515Actual
1138490.002022-06-216513Actual
28687472.042024-07-2165111Actual
22442169.912024-01-1965611Actual
13886192.002023-05-216546Actual
39204613.542025-04-2165612Actual
5013113.002022-09-216526Actual
29372480.002024-08-206565Actual
23035230.002024-02-196566Actual
34481465.662024-12-2165611Actual
1849752.892023-09-2165612Actual
31738277.002024-10-206536Actual
37699958.672025-03-216528Actual
14127534.422023-05-216528Actual
2911164.002022-07-226556Actual
23003169.002024-02-196556Actual
32000563.212024-10-206528Actual
2968280.002022-07-226566Budget
38052553.962025-03-2165612Actual
38970243.322025-04-2165211Actual
1852280.002022-06-216566Budget
18555976.002023-10-216513Actual
10349480.002023-02-196564Budget
478218.002022-05-216516Actual
5062287.002022-09-216536Actual
2967395.002022-07-226566Actual
21919257.002024-01-196516Actual
2554028.422024-04-2065112Actual
15223168.852023-06-2165111Actual
22058333.002024-01-196566Actual
10164280.002023-02-196563Budget
20647621.002023-12-226563Actual
20826570.002023-12-226515Actual
35492464.602025-01-1965111Actual
30343244.002024-09-206573Actual
24837338.002024-04-206515Actual
12161380.002023-03-216518Budget
8722469.002022-12-226567Actual
35109151.002025-01-196526Actual
9595280.002023-01-196546Budget
3889100.002022-08-216526Budget
12350380.002023-04-216513Budget
38850528.362025-04-216528Actual
9048200.002023-01-196563Budget
6338200.002022-10-216566Budget
9917737.462023-01-196518Actual
35189120.002025-01-196556Actual
1745280.002022-06-216546Budget
3841280.002022-08-216516Budget
29662480.002024-08-206567Actual
12349462.002023-04-216513Actual
20238782.912023-11-216568Actual
21616700.002024-01-196513Actual
372891215.002025-03-216515Actual
3109480.002022-07-226567Budget
20027235.002023-11-216566Actual
10567380.002023-02-196516Budget
10350348.002023-02-196564Actual
2350619.912024-02-1965112Actual
1991480.002022-06-216567Budget
37168188.002025-03-216573Actual
25935680.002024-05-206565Actual
2556710.332024-04-2065212Actual
1582041.002023-07-226526Actual
246251125.002024-04-206513Actual
29067310.032024-07-2165613Actual
36371178.002025-02-196566Actual
19269157.152023-10-2165111Actual
36313364.002025-02-196546Actual
2292351.002024-02-196526Actual
10711196.002023-02-196546Actual
361391067.002025-02-196515Actual
15010984.002023-06-216517Actual
31683447.002024-10-206516Actual
29458116.002024-08-206526Actual
34248813.222024-12-216528Actual
33568569.682024-11-2065613Actual
8378.002022-05-216513Actual
7728200.002022-11-216528Budget
4092200.002022-08-216566Budget
26975770.002024-06-206564Actual
16880449.002023-08-216536Actual
1896772.002023-10-216556Actual
2816380.002022-07-226536Budget
127472.002022-06-216573Actual
25996168.002024-05-206516Actual
10616174.002023-02-196526Actual
13588248.002023-05-216573Actual
22977104.002024-02-196546Actual
13070246.002023-04-216566Actual
997200.002022-05-216528Budget
21054162.002023-12-226566Actual
23447205.022024-02-1965611Actual
12410280.002023-04-216563Budget
19351105.022023-10-2165411Actual
25395117.782024-04-2065311Actual
8382200.002022-12-226526Budget
3435240.002022-08-216563Actual
12963232.002023-04-216546Actual
2143433.742023-12-2265511Actual
668200.002022-05-216556Budget
22711642.002024-02-196514Actual
35720166.722025-01-1965212Actual
35400637.462025-01-196528Actual
28218702.002024-07-216565Actual
2155823.102023-12-2265612Actual
15641527.002023-07-226564Actual
2333493.312024-02-1965211Actual
35433510.182025-01-196568Actual
20297273.102023-11-2165111Actual
1631244.382023-07-2265511Actual
21325131.612023-12-2265111Actual
2661332.672024-05-2065112Actual
20973318.002023-12-226536Actual
27644115.652024-06-2065511Actual
21946104.002024-01-196526Actual
36287426.002025-02-196536Actual
3190813.222022-07-226518Actual
13399372.302023-04-216568Actual
10815246.002023-02-196566Actual
4231380.002022-08-216567Budget
28508660.002024-07-216567Actual
34421328.422024-12-2165411Actual
195841290.002023-11-216513Actual
26318563.212024-05-206528Actual
1424947.572023-05-2165211Actual
7259200.002022-11-216526Budget
3048550.002022-07-226517Budget
800570.002022-12-226573Budget
18767452.002023-10-216515Actual
1442111.402023-05-2165212Actual
17235144.382023-08-2165111Actual
28384157.002024-07-216556Actual
998255.632022-05-216528Actual
37463212.002025-03-216546Actual
6992616.002022-11-216564Actual
9314480.002023-01-196515Actual
24778354.002024-04-206564Actual
5294352.002022-09-216517Actual
6667200.002022-10-216568Budget
22745287.002024-02-196564Actual
26411209.272024-05-2065111Actual
1460480.002022-06-216515Budget
3761380.002022-08-216565Budget
27914748.632024-06-2065613Actual
395380.002022-05-216565Budget
23127720.002024-02-196567Actual
1749343.312023-08-2165612Actual
274151485.962024-06-206518Actual
27356676.002024-06-206567Actual
9965200.002023-01-196528Budget
20767351.002023-12-226564Actual
3238328.362022-07-226528Actual
3939244.002022-08-216536Actual
38439655.002025-04-216515Actual
6090291.002022-10-216516Actual
191491134.442023-10-216518Actual
22000256.002024-01-196546Actual
2445850.002022-07-226514Budget
10292517.002023-02-196514Actual
28304102.002024-07-216526Actual
23629720.002024-03-206563Actual
13011182.002023-04-216556Actual
3294298.062022-07-226568Actual
12020368.002023-03-216517Actual
11036380.002023-02-196518Budget
24217675.342024-03-206528Actual
28184761.002024-07-216515Actual
2602370.002024-05-206526Actual
35163201.002025-01-196546Actual
27535561.412024-06-2065111Actual
7599576.002022-11-216567Actual
4417200.002022-08-216568Budget
3704550.002022-08-216515Budget
24390119.912024-03-2065411Actual
9370480.002023-01-196565Budget
26553158.212024-05-2065611Actual
13339200.002023-04-216528Budget
1137380.002022-06-216513Budget
4744380.002022-09-216564Budget
24985217.002024-04-206536Actual
6607280.002022-10-216528Budget
12209200.002023-03-216528Budget
3624380.002022-08-216564Budget
6666473.822022-10-216568Actual
31411452.002024-10-206563Actual
2446946.002022-07-226514Actual
32535488.002024-11-206563Actual
19829336.002023-11-216565Actual
7679480.002022-11-216518Budget
34394239.062024-12-2165311Actual
17317107.142023-08-2165411Actual
14813223.002023-06-216516Actual
13150480.002023-04-216517Budget
23956213.002024-03-206536Actual
35838618.812025-01-1965213Actual
36782448.642025-02-1965611Actual
3563650.002022-08-216514Budget
30788588.002024-09-206567Actual
622238.002022-05-216546Actual
30464781.002024-09-206515Actual
6138100.002022-10-216526Budget
28064206.002024-07-216573Actual
4497380.002022-09-216513Budget
4684720.002022-09-216514Actual
3625994.002025-02-196526Actual
33298153.952024-11-2065411Actual
17994231.002023-09-216566Actual
2441737.992024-03-2065511Actual
2456724.162024-03-2065612Actual
8431280.002022-12-226536Budget
20733555.002023-12-226514Actual
3760424.002022-08-216565Actual
2152633.742023-12-2265112Actual
2879664.592024-07-2165511Actual
1055200.002022-05-216568Budget
1991596.002023-11-216526Actual
6560550.002022-10-216518Budget
269421512.002024-06-206514Actual
949480.002022-05-216518Budget
37382291.002025-03-216516Actual
2715292.002024-06-206526Actual
26077206.002024-05-206546Actual
2052517.782023-11-2165212Actual
7356280.002022-11-216546Budget
1946917.782023-10-2165112Actual
15848185.002023-07-226536Actual
35520229.492025-01-1965211Actual
21380119.912023-12-2265311Actual
26705190.732024-05-2065113Actual
5682200.002022-10-216563Budget
20439147.572023-11-2165611Actual
16345166.722023-07-2265611Actual
30696297.002024-09-206566Actual
245369.272024-03-2065212Actual
16964189.002023-08-216566Actual
1433592.252023-05-2165611Actual
8192480.002022-12-226515Budget
8253455.002022-12-226565Actual
2639380.002022-07-226565Budget
34280546.552024-12-216568Actual
2119200.002022-06-216528Budget
39143325.232025-04-2165112Actual
2259380.002022-07-226513Budget
28628870.792024-07-216568Actual
37791378.432025-03-2165111Actual
26229936.002024-05-206567Actual
325011402.002024-11-206513Actual
1194280.002022-06-216563Budget
2055550.762023-11-2165612Actual
3376270.002022-08-216513Actual
8581369.002022-12-226566Actual
10025200.002023-01-196568Budget
17671718.002023-09-216514Actual
14038738.002023-05-216567Actual
31319625.822024-09-2065613Actual
7925244.002022-12-226563Actual
5482280.002022-09-216528Budget
359281292.002025-02-196513Actual
36987485.472025-02-1965213Actual
27125260.002024-06-206516Actual
22150520.002024-01-196567Actual
11083310.182023-02-196528Actual
26350870.792024-05-206568Actual
4555196.002022-09-216563Actual
37991285.872025-03-2165112Actual
37612660.002025-03-216567Actual
7260226.002022-11-216526Actual
1445140.122023-05-2165612Actual
1698380.002022-06-216536Budget
21146704.002023-12-226567Actual
36841273.102025-02-1965112Actual
31082360.342024-09-2065611Actual
20119440.002023-11-216567Actual
12268200.002023-03-216568Budget
14542726.002023-06-216563Actual
12678477.002023-04-216515Actual
23901398.002024-03-206516Actual
15164523.822023-06-216568Actual
11611376.002023-03-216565Actual
38168506.522025-03-2165613Actual
2178455.642022-06-216568Actual
1746410.002022-06-216546Actual
3375380.002022-08-216513Budget
2583328.002022-07-226515Actual
39322439.862025-04-2165613Actual
372301020.002025-03-216564Actual
1527882.682023-06-2165311Actual
33718304.002024-12-216573Actual
1746317.782023-08-2165212Actual
17176432.912023-08-216568Actual
27972693.002024-07-216513Actual
34930923.002025-01-196564Actual
5621380.002022-10-216513Budget
160831092.012023-07-226518Actual
38532442.002025-04-216516Actual
2891667.782024-07-2165212Actual
27563179.492024-06-2065211Actual
29782807.162024-08-206568Actual
11035928.372023-02-196518Actual
2863280.002022-07-226546Budget
9548332.002023-01-196536Actual
14920179.002023-06-216556Actual
15900214.002023-07-226556Actual
38226776.002025-04-216513Actual
9451445.002023-01-196516Actual
10105363.002023-02-196513Actual
28769212.472024-07-2165411Actual
10615200.002023-02-196526Budget
5213196.002022-09-216566Actual
5868372.002022-10-216564Actual
1542932.672023-06-2165612Actual
7073399.002022-11-216515Actual
8990380.002023-01-196513Budget
32593185.002024-11-206573Actual
32384222.312024-10-2065113Actual
7727305.632022-11-216528Actual
23982138.002024-03-206546Actual
16024650.002023-07-226567Actual
22625650.002024-02-196563Actual
14894113.002023-06-216546Actual
16906197.002023-08-216546Actual
28416343.002024-07-216566Actual
30995116.722024-09-2065211Actual
4173584.002022-08-216517Actual
11142279.872023-02-196568Actual
3986226.002022-08-216546Actual
29923232.682024-08-2065411Actual
11788480.002023-03-216536Budget
10568338.002023-02-196516Actual
4965355.002022-09-216516Actual
11550550.002023-03-216515Budget
10664480.002023-02-196536Budget
4312669.282022-08-216518Actual
12916338.002023-04-216536Actual
8989336.002023-01-196513Actual
26914311.002024-06-206573Actual
17585605.002023-09-216563Actual
22591975.002024-02-196513Actual
6748585.002022-11-216513Actual
27443631.402024-06-206528Actual
16519855.002023-08-216513Actual
9837258.002023-01-196567Actual
35574275.232025-01-1965411Actual
1054243.512022-05-216568Actual
25840423.002024-05-206564Actual
4683650.002022-09-216514Budget
19210334.422023-10-216568Actual
15579204.002023-07-226573Actual
1520306.002022-06-216565Actual
347761007.002025-01-196513Actual
30875510.182024-09-206528Actual
34989783.002025-01-196515Actual
18205546.552023-09-216568Actual
315901215.002024-10-206515Actual
13744486.002023-05-216565Actual
29035885.482024-07-2165213Actual
34687317.052024-12-2165213Actual
12210337.452023-03-216528Actual
2495742.002024-04-206526Actual
8908232.902022-12-226568Actual
726280.002022-05-216566Budget
3623406.002022-08-216564Actual
38671351.002025-04-216566Actual
33660662.002024-12-216563Actual
2317252.002022-07-226563Actual
8525100.002022-12-226556Budget
6478380.002022-10-216567Budget
36751105.022025-02-1965511Actual
280921102.002024-07-216514Actual
22896235.002024-02-196516Actual
38639167.002025-04-216556Actual
18887118.002023-10-216526Actual
12538650.002023-04-216514Budget
23214479.882024-02-196528Actual
30612249.002024-09-206536Actual
27034869.002024-06-206515Actual
10758117.002023-02-196556Actual
3890187.002022-08-216526Actual
8053650.002022-12-226514Budget
5622462.002022-10-216513Actual
22116638.002024-01-196517Actual
12409291.002023-04-216563Actual
370761419.002025-03-216513Actual
17115682.912023-08-216518Actual
4033112.002022-08-216556Actual
13211380.002023-04-216567Budget
66280.002022-05-216563Budget
8430358.002022-12-226536Actual
1792200.002022-06-216556Budget
18173473.822023-09-216528Actual
28567955.642024-07-216518Actual
22383166.722024-01-1965311Actual
23842324.002024-03-206565Actual
3686982.682025-02-1965212Actual
11551480.002023-03-216515Actual
10487480.002023-02-196565Budget
5014100.002022-09-216526Budget
13912151.002023-05-216556Actual
25248448.062024-04-206528Actual
313771320.002024-10-206513Actual
6933650.002022-11-216514Budget
2071480.002022-06-216518Budget
2398111.002022-07-226573Actual
5063280.002022-09-216536Budget
29570365.002024-08-206566Actual
9596218.002023-01-196546Actual
25901548.002024-05-206515Actual
12598576.002023-04-216564Actual
24249501.092024-03-206568Actual
26103106.002024-05-206556Actual
18998200.002023-10-216566Actual
201781107.162023-11-216518Actual
36463702.002025-02-196567Actual
13710569.002023-05-216515Actual
36724289.062025-02-1965411Actual
30498723.002024-09-206565Actual
35082205.002025-01-196516Actual
27066436.002024-06-206565Actual
25281432.912024-04-206568Actual
809711.002022-05-216517Actual
13860231.002023-05-216536Actual
17551864.002023-09-216513Actual
4311550.002022-08-216518Budget
9499152.002023-01-196526Actual
377321079.892025-03-216568Actual
18801623.002023-10-216565Actual
669198.002022-05-216556Actual
21112730.002023-12-226517Actual
9697280.002023-01-196566Budget
9047236.002023-01-196563Actual
21768421.002024-01-196564Actual
34161836.002024-12-216567Actual
12537616.002023-04-216514Actual
314971254.002024-10-206514Actual
7212380.002022-11-216516Budget
31049286.932024-09-2065411Actual
336480.002022-05-216515Budget
27232139.002024-06-206556Actual
1649100.002022-06-216526Budget
29008380.212024-07-2165113Actual
26051263.002024-05-206536Actual
1136165.002023-03-216573Actual
1602286.002022-06-216516Actual
21407164.592023-12-2265411Actual
31624842.002024-10-206565Actual
8524241.002022-12-226556Actual
11084200.002023-02-196528Budget
30664118.002024-09-206556Actual

Generated 2025-06-20 20:44:25.585 UTC