[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 121   

982 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212061137.472023-11-246618Actual
2262380.002022-06-246613Budget
39264331.082025-03-2466113Actual
5436620.792022-08-246618Actual
22001232.002023-12-226646Actual
11790473.002023-02-216636Actual
12600480.002023-03-246664Budget
26467134.802024-04-2266311Actual
174379.272023-07-2466112Actual
2073596.552022-05-246618Actual
35083187.002024-12-226616Actual
11838200.002023-02-216646Budget
16145505.642023-06-246668Actual
38971219.912025-03-2466211Actual
4887380.002022-08-246665Budget
6236182.002022-09-236646Actual
27477348.062024-05-236668Actual
28007707.002024-06-236663Actual
16346151.832023-06-2466611Actual
68200.002022-04-236663Actual
20648565.002023-11-246663Actual
6807164.002022-10-246663Actual
330971273.832024-10-236618Actual
800768.002022-11-246673Actual
12919380.002023-03-246636Budget
33661602.002024-11-236663Actual
14721458.002023-05-246615Actual
13913137.002023-04-236656Actual
10352480.002023-01-226664Budget
13293658.672023-03-246618Actual
3565590.002022-07-246614Actual
15875131.002023-06-246646Actual
1643216.722023-06-2466212Actual
14921162.002023-05-246656Actual
10956380.002023-01-226667Budget
165179.002022-05-246626Actual
14841127.002023-05-246626Actual
5215200.002022-08-246666Budget
246261023.002024-03-236613Actual
11411550.002023-02-216614Budget
33158519.272024-10-236668Actual
4361461.702022-07-246628Actual
33569517.052024-10-2366613Actual
2503380.002022-06-246664Budget
16907179.002023-07-246646Actual
3377246.002022-07-246613Actual
2644063.532024-04-2266211Actual
7789200.002022-10-246668Budget
7682480.002022-10-246618Budget
10570307.002023-01-226616Actual
29036804.782024-06-2366213Actual
36698320.982025-01-2266311Actual
39144295.452025-03-2466112Actual
18888106.002023-09-236626Actual
38560147.002025-03-246626Actual
15608315.002023-06-246614Actual
22443155.022023-12-2266611Actual
31170174.172024-08-2366212Actual
1439525.232023-04-2366112Actual
3297270.782022-06-246668Actual
31791171.002024-09-226656Actual
28219638.002024-06-236665Actual
31765186.002024-09-226646Actual
12740354.002023-03-246665Actual
27678235.872024-05-2366611Actual
25997153.002024-04-226616Actual
30016314.592024-07-2366112Actual
10617100.002023-01-226626Budget
18916230.002023-09-236636Actual
2341636.932024-01-2266511Actual
37847312.472025-02-2166311Actual
2121442.002022-05-246628Actual
2253451.822023-12-2266612Actual
3762380.002022-07-246665Budget
21920234.002023-12-226616Actual
1949714.592023-09-2366212Actual
33125531.392024-10-236628Actual
18709346.002023-09-236664Actual
23630655.002024-02-216663Actual
33538504.772024-10-2366213Actual
1195200.002022-05-246663Budget
17116620.792023-07-246618Actual
22357124.172023-12-2266211Actual
28716107.142024-06-2366211Actual
13861210.002023-04-236636Actual
338400.002022-04-236615Actual
2495839.002024-03-236626Actual
7261205.002022-10-246626Actual
24779322.002024-03-236664Actual
5435480.002022-08-246618Budget
30697270.002024-08-236666Actual
296291345.002024-07-236617Actual
8433280.002022-11-246636Budget
1991687.002023-10-246626Actual
3517112.002022-07-246673Actual
32863314.002024-10-236636Actual
7404100.002022-10-246656Budget
5112242.002022-08-246646Actual
912970.002022-12-226673Budget
31532530.002024-09-226664Actual
34569170.982024-11-2366212Actual
313781201.002024-09-226613Actual
13650443.002023-04-236664Actual
14510713.002023-05-246613Actual
4499315.002022-08-246613Actual
29663436.002024-07-236667Actual
8583280.002022-11-246666Budget
29432237.002024-07-236616Actual
372901105.002025-02-216615Actual
38730626.002025-03-246617Actual
23843295.002024-02-216665Actual
688767.002022-10-246673Actual
11941322.002023-02-216666Actual
35110137.002024-12-226626Actual
21861267.002023-12-226665Actual
21267290.482023-11-246668Actual
16733563.002023-07-246615Actual
30499657.002024-08-236665Actual
8724380.002022-11-246667Budget
6561480.002022-09-236618Budget
10166200.002023-01-226663Budget
37169170.002025-02-216673Actual
134951173.002023-04-236613Actual
7788293.512022-10-246668Actual
31625766.002024-09-226665Actual
30639205.002024-08-236646Actual
10818223.002023-01-226666Actual
27444573.822024-05-236628Actual
9919480.002022-12-226618Budget
13806275.002023-04-236616Actual
29924211.402024-07-2366411Actual
8056808.002022-11-246614Actual
21708131.002023-12-226673Actual
27323850.002024-05-236617Actual
3444995.442024-11-2366511Actual
1425043.312023-04-2366211Actual
12082273.002023-02-216667Actual
11284237.002023-02-216663Actual
3707480.002022-07-246615Budget
38227705.002025-03-246613Actual
13153480.002023-03-246617Budget
1623233.742023-06-2466211Actual
23902361.002024-02-216616Actual
5764100.002022-09-236673Budget
19944218.002023-10-246636Actual
26230851.002024-04-226667Actual
16112613.212023-06-246628Actual
25221637.462024-03-236618Actual
7730200.002022-10-246628Budget
1795100.002022-05-246656Budget
14128485.942023-04-236628Actual
1935550.002022-05-246617Budget
37019567.932025-01-2266613Actual
22952390.002024-01-226636Actual
28629792.002024-06-236668Actual
38614174.002025-03-246646Actual
15933150.002023-06-246666Actual
28509600.002024-06-236667Actual
18999182.002023-09-236666Actual
6340200.002022-09-236666Budget
19676323.002023-10-246673Actual
2392954.002024-02-216626Actual
13529600.002023-04-236663Actual
11225380.002023-02-216613Budget
2399101.002022-06-246673Actual
22059302.002023-12-226666Actual
3987205.002022-07-246646Actual
22746261.002024-01-226664Actual
36020185.002025-01-226673Actual
25162556.002024-03-236667Actual
8526218.002022-11-246656Actual
1640522.042023-06-2466112Actual
2770100.002022-06-246626Budget
3050618.002022-06-246617Actual
360481486.002025-01-226614Actual
16767470.002023-07-246665Actual
13401337.452023-03-246668Actual
17236131.612023-07-2466111Actual
29897235.872024-07-2366311Actual
33391178.422024-10-2366112Actual
9316380.002022-12-226615Budget
37383265.002025-02-216616Actual
2641364.002022-06-246665Actual
2545061.402024-03-2366511Actual
27067396.002024-05-236665Actual
2451030.552024-02-2166112Actual
16826315.002023-07-246616Actual
5354380.002022-08-246667Budget
1024585.002023-01-226673Actual
34340619.922024-11-2366111Actual
6481554.002022-09-236667Actual
255689.272024-03-2366212Actual
8910200.002022-11-246668Budget
16084993.522023-06-246618Actual
9373401.002022-12-226665Actual
359291175.002025-01-226613Actual
1700213.002022-05-246636Actual
15522582.002023-06-246663Actual
3191738.972022-06-246618Actual
6091265.002022-09-236616Actual
2035376.292023-10-2466311Actual
6749532.002022-10-246613Actual
17995210.002023-08-246666Actual
624280.002022-04-236646Budget
2040775.232023-10-2466511Actual
26706173.182024-04-2266113Actual
28688428.432024-06-2366111Actual
13887174.002023-04-236646Actual
3675295.442025-01-2266511Actual
1748280.002022-05-246646Budget
23688141.002024-02-216673Actual
2501294.002024-03-236646Actual
17552786.002023-08-246613Actual
4233420.002022-07-246667Actual
9780655.002022-12-226617Actual
3941280.002022-07-246636Budget
19970128.002023-10-246646Actual
14814203.002023-05-246616Actual
35314615.002024-12-226667Actual
5684200.002022-09-236663Budget
18648109.002023-09-236673Actual
36643581.622025-01-2266111Actual
15701485.002023-06-246615Actual
5683169.002022-09-236663Actual
25249407.152024-03-236628Actual
198750.002022-04-236614Budget
10761100.002023-01-226656Budget
24660491.002024-03-236663Actual
28359298.002024-06-236646Actual
30613225.002024-08-236636Actual
3706503.002022-07-246615Actual
31023276.302024-08-2366311Actual
20706143.002023-11-246673Actual
39205558.222025-03-2466612Actual
4500280.002022-08-246613Budget
3687075.232025-01-2266212Actual
16612218.002023-07-246673Actual
2155920.972023-11-2466612Actual
37197687.002025-02-216614Actual
9551280.002022-12-226636Budget
4746327.002022-08-246664Actual
21828518.002023-12-226615Actual
34777916.002024-12-226613Actual
34602395.452024-11-2366612Actual
31142308.212024-08-2366112Actual
11471480.002023-02-216664Budget
6480380.002022-09-236667Budget
4034101.002022-07-246656Actual
30876463.212024-08-236628Actual
37464193.002025-02-216646Actual
3560253.952024-12-2266511Actual
36140970.002025-01-226615Actual
32594167.002024-10-236673Actual
24391109.272024-02-2166411Actual
27797364.602024-05-2366612Actual
34541430.552024-11-2366112Actual
15165475.332023-05-246668Actual
3626085.002025-01-226626Actual
20860553.002023-11-246665Actual
9454280.002022-12-226616Budget
31050260.342024-08-2366411Actual
25070249.002024-03-236666Actual
24718114.002024-03-236673Actual
11613380.002023-02-216665Budget
4035100.002022-07-246656Budget
29160640.002024-07-236663Actual
7358372.002022-10-246646Actual
5065280.002022-08-246636Budget
25936619.002024-04-226665Actual
12411200.002023-03-246663Budget
2891761.402024-06-2366212Actual
2879759.272024-06-2366511Actual
35164183.002024-12-226646Actual
38112392.492025-02-2166113Actual
10293550.002023-01-226614Budget
3111388.002022-06-246667Actual
28830372.042024-06-2366611Actual
24309182.682024-02-2166111Actual
31289294.242024-08-2366213Actual
2664735.872024-04-2266612Actual
5870380.002022-09-236664Budget
12741380.002023-03-246665Budget
26494127.362024-04-2266411Actual
38053503.962025-02-2166612Actual
21408149.702023-11-2466411Actual
39085333.742025-03-2466611Actual
16025591.002023-06-246667Actual
29487325.002024-07-236636Actual
22270287.452023-12-226668Actual
1442210.332023-04-2366212Actual
36174468.002025-01-226665Actual
1929822.042023-09-2366211Actual
10294470.002023-01-226614Actual
6235200.002022-09-236646Budget
7132480.002022-10-246665Budget
4968322.002022-08-246616Actual
12918307.002023-03-246636Actual
29513203.002024-07-236646Actual
339380.002022-04-236615Budget
1381380.002022-05-246664Budget
2585380.002022-06-246615Budget
36464638.002025-01-226667Actual
19057540.002023-09-236617Actual
2776546.502024-05-2366212Actual
18146496.542023-08-246618Actual
37490174.002025-02-216656Actual
308481820.812024-08-236618Actual
1139445.002022-05-246613Actual
35493422.042024-12-2266111Actual
5296380.002022-08-246617Budget
8479280.002022-11-246646Budget
32293208.212024-09-2266112Actual
37438471.002025-02-216636Actual
2261410.002022-06-246613Actual
21147640.002023-11-246667Actual
1625968.852023-06-2466311Actual
26136187.002024-04-226666Actual
10898480.002023-01-226617Budget
4558178.002022-08-246663Actual
10714200.002023-01-226646Budget
7214280.002022-10-246616Budget
33245266.722024-10-2366211Actual
38169460.912025-02-2166613Actual
32202107.142024-09-2266511Actual
3239298.062022-06-246628Actual
11085200.002023-01-226628Budget
29870103.952024-07-2366211Actual
1999695.002023-10-246656Actual
10899491.002023-01-226617Actual
19796660.002023-10-246615Actual
11694280.002023-02-216616Budget
13212380.002023-03-246667Budget
28185691.002024-06-236615Actual
18053540.002023-08-246617Actual
2448750.002022-06-246614Budget
7542746.002022-10-246617Actual
15580185.002023-06-246673Actual
3110480.002022-06-246667Budget
951782.912022-04-236618Actual
22384151.832023-12-2266311Actual
1837435.872023-08-2466511Actual
37111860.002025-02-216663Actual
10108330.002023-01-226613Actual
16554527.002023-07-246663Actual
12351380.002023-03-246613Budget
7543550.002022-10-246617Budget
191501031.402023-09-236618Actual
22684196.002024-01-226673Actual
37231928.002025-02-216664Actual
8992380.002022-12-226613Budget
5216177.002022-08-246666Actual
2152730.552023-11-2466112Actual
25038106.002024-03-236656Actual
11226444.002023-02-216613Actual
30558287.002024-08-236616Actual
12540550.002023-03-246614Budget
20086640.002023-10-246617Actual
3905262.462025-03-2466511Actual
197700.002022-04-236614Actual
23362111.402024-01-2266311Actual
31203612.472024-08-2366612Actual
16520778.002023-07-246613Actual
11742191.002023-02-216626Actual
13400200.002023-03-246668Budget
7311242.002022-10-246636Actual
27357615.002024-05-236667Actual
35138452.002024-12-226636Actual
1604280.002022-05-246616Budget
297221290.502024-07-236618Actual
1947015.652023-09-2366112Actual
10027200.002022-12-226668Budget
32889270.002024-10-236646Actual
4557200.002022-08-246663Budget
39323399.502025-03-2466613Actual
21000202.002023-11-246646Actual
17586550.002023-08-246663Actual
27265311.002024-05-236666Actual
33747835.002024-11-236614Actual
27035791.002024-05-236615Actual
2818473.002022-06-246636Actual
2049912.462023-10-2466112Actual
21617637.002023-12-226613Actual
36314331.002025-01-226646Actual
33452464.602024-10-2366612Actual
2143530.552023-11-2466511Actual
1788479.002023-08-246626Actual
38474468.002025-03-246665Actual
2181414.732022-05-246668Actual
32808305.002024-10-236616Actual
1136370.002023-02-216673Budget
37992259.272025-02-2166112Actual
27591299.702024-05-2366311Actual
12163442.002023-02-216618Actual
2819380.002022-06-246636Budget
19270143.312023-09-2366111Actual
34482423.112024-11-2366611Actual
21326118.852023-11-2466111Actual
35190109.002024-12-226656Actual
28126578.002024-06-236664Actual
3626369.002022-07-246664Actual
33511234.592024-10-2366113Actual
7075363.002022-10-246615Actual
16204210.342023-06-2466111Actual
2447860.002022-06-246614Actual
38139531.092025-02-2166213Actual
1993522.002022-05-246667Actual
12680434.002023-03-246615Actual
32412374.942024-09-2266213Actual
38943563.542025-03-2466111Actual
38764460.002025-03-246667Actual
30665108.002024-08-236656Actual
2250210.332023-12-2266112Actual
11553480.002023-02-216615Budget
9050215.002022-12-226663Actual
13294480.002023-03-246618Budget
27233126.002024-05-236656Actual
39172133.742025-03-2466212Actual
31684407.002024-09-226616Actual
269431375.002024-05-236614Actual
36551670.792025-01-226628Actual
11942280.002023-02-216666Budget
18802566.002023-09-236665Actual
26765492.492024-04-2266613Actual
18556888.002023-09-236613Actual
9049200.002022-12-226663Budget
22805360.002024-01-226615Actual
27126237.002024-05-236616Actual
341281314.002024-11-236617Actual
8805763.222022-11-246618Actual
1652100.002022-05-246626Budget
2504305.002022-06-246664Actual
913068.002022-12-226673Actual
14277156.082023-04-2366311Actual
15224152.892023-05-2466111Actual
1685394.002023-07-246626Actual
32121142.252024-09-2266211Actual
15306142.252023-05-2466411Actual
12966211.002023-03-246646Actual
30252946.002024-08-236613Actual
38640151.002025-03-246656Actual
13213286.002023-03-246667Actual
23128655.002024-01-226667Actual
15011895.002023-05-246617Actual
35222307.002024-12-226666Actual
23809430.002024-02-216615Actual
2074380.002022-05-246618Budget
35693236.932024-12-2266112Actual
26052239.002024-04-226636Actual
27915680.212024-05-2366613Actual
33272120.972024-10-2366311Actual
1603260.002022-05-246616Actual
32093428.432024-09-2266111Actual
325021275.002024-10-236613Actual
25841384.002024-04-226664Actual
1000200.002022-04-236628Budget
22238523.822023-12-226628Actual
127680.002022-05-246673Budget
22592887.002024-01-226613Actual
4232380.002022-07-246667Budget
34039190.002024-11-236656Actual
21354113.532023-11-2466211Actual
18407116.722023-08-2466611Actual
21769383.002023-12-226664Actual
3566550.002022-07-246614Budget
15849168.002023-06-246636Actual
24451189.062024-02-2166611Actual
8806480.002022-11-246618Budget
31711109.002024-09-226626Actual
23448186.932024-01-2266611Actual
23094709.002024-01-226617Actual
4745380.002022-08-246664Budget
9838380.002022-12-226667Budget
29339638.002024-07-236615Actual
8113426.002022-11-246664Actual
24986197.002024-03-236636Actual
8584335.002022-11-246666Actual
34719511.792024-11-2366613Actual
24190981.402024-02-216618Actual
28385143.002024-06-236656Actual
5812550.002022-09-236614Budget
4093200.002022-07-246666Budget
30344221.002024-08-236673Actual
29750511.702024-07-236628Actual
2441834.802024-02-2166511Actual
18347128.422023-08-2466411Actual
33005943.002024-10-236617Actual
30789535.002024-08-236667Actual
27973630.002024-06-236613Actual
2559934.802024-03-2366612Actual
6339156.002022-09-236666Actual
7600380.002022-10-246667Budget
2436481.612024-02-2166311Actual
36584772.312025-01-226668Actual
397503.002022-04-236665Actual
28333505.002024-06-236636Actual
13152633.002023-03-246617Actual
35401579.882024-12-226628Actual
10618157.002023-01-226626Actual
2333584.802024-01-2266211Actual
36961301.262025-01-2266113Actual
2202781.002023-12-226656Actual
7869390.002022-11-246613Actual
7405113.002022-10-246656Actual
18861137.002023-09-236616Actual
14161531.392023-04-236668Actual
1628687.992023-06-2466411Actual
11145200.002023-01-226668Budget
33719276.002024-11-236673Actual
3802084.802025-02-2166212Actual
2722280.002022-06-246616Budget
1746416.722023-07-2466212Actual
20919279.002023-11-246616Actual
38347743.002025-03-246614Actual
315911105.002024-09-226615Actual
20207613.212023-10-246628Actual
235961019.002024-02-216613Actual
6010535.002022-09-236665Actual
12599524.002023-03-246664Actual
2640380.002022-06-246665Budget
17705431.002023-08-246664Actual
25341143.312024-03-2366111Actual
12869100.002023-03-246626Budget
27207208.002024-05-236646Actual
6669200.002022-09-236668Budget
5624280.002022-09-236613Budget
336271190.002024-11-236613Actual
154881193.002023-06-246613Actual
35521209.272024-12-2266211Actual
1460191.002023-05-246673Actual
10489560.002023-01-226665Actual
623216.002022-04-236646Actual
1952732.672023-09-2366612Actual
9968200.002022-12-226628Budget
30372743.002024-08-236614Actual
29459105.002024-07-236626Actual
14953180.002023-05-246666Actual
29218188.002024-07-236673Actual
31914720.002024-09-226667Actual
869426.002022-04-236667Actual
728285.002022-04-236666Actual
18087400.002023-08-246667Actual
2769101.002022-06-246626Actual
9344.002022-04-236613Actual
1631340.122023-06-2466511Actual
2721310.002022-06-246616Actual
11038480.002023-01-226618Budget
1382491.002022-05-246664Actual
10667380.002023-01-226636Budget
4314480.002022-07-246618Budget
2320229.002022-06-246663Actual
29957408.212024-07-2366611Actual
1896866.002023-09-236656Actual
6092280.002022-09-236616Budget
4419290.482022-07-246668Actual
2353829.482024-01-2266612Actual
22329125.232023-12-2266111Actual
3892100.002022-07-246626Budget
37874199.702025-02-2166411Actual
32915143.002024-10-236656Actual
14629376.002023-05-246614Actual
3058599.002024-08-236626Actual
2319200.002022-06-246663Budget
12870105.002023-03-246626Actual
28417312.002024-06-236666Actual
8055650.002022-11-246614Budget
1196313.002022-05-246663Actual
20028214.002023-10-246666Actual
9597280.002022-12-226646Budget
4967280.002022-08-246616Budget
34897950.002024-12-226614Actual
2038083.742023-10-2466411Actual
1249273.002023-03-246673Actual
2602464.002024-04-226626Actual
20974288.002023-11-246636Actual
577380.002022-04-236636Budget
17672653.002023-08-246614Actual
23389142.252024-01-2266411Actual
35753650.772024-12-2266612Actual
10817280.002023-01-226666Budget
19704621.002023-10-246614Actual
9178650.002022-12-226614Budget
284751098.002024-06-236617Actual
36725262.472025-01-2266411Actual
38381690.002025-03-246664Actual
67200.002022-04-236663Budget
999231.392022-04-236628Actual
37324627.002025-02-216665Actual
10713177.002023-01-226646Actual
2554125.232024-03-2366112Actual
1539820.972023-05-2466112Actual
32234381.622024-09-2266611Actual
7601524.002022-10-246667Actual
37580742.002025-02-216617Actual
21026128.002023-11-246656Actual
25779167.002024-04-226673Actual
10760106.002023-01-226656Actual
11144254.122023-01-226668Actual
6420380.002022-09-236617Budget
6609352.602022-09-236628Actual
29783734.432024-07-236668Actual
2970359.002022-06-246666Actual
3240200.002022-06-246628Budget
1463380.002022-05-246615Budget
1853280.002022-05-246666Budget
1057220.782022-04-236668Actual
24872374.002024-03-236665Actual
9502138.002022-12-226626Actual
29539132.002024-07-236656Actual
32444364.422024-09-2266613Actual
26351792.002024-04-226668Actual
12539560.002023-03-246614Actual
6140100.002022-09-236626Budget
34811850.002024-12-226663Actual
12965200.002023-03-246646Budget
27618309.282024-05-2366411Actual
127566.002022-05-246673Actual
7462280.002022-10-246666Budget
2055646.502023-10-2466612Actual
811550.002022-04-236617Budget
3782063.532025-02-2166211Actual
2350717.782024-01-2266112Actual
31412410.002024-09-226663Actual
33873809.002024-11-236665Actual
25902499.002024-04-226615Actual
34422298.642024-11-2366411Actual
6011380.002022-09-236665Budget
30286430.002024-08-236663Actual
319731273.832024-09-226618Actual
34395217.782024-11-2366311Actual
5869338.002022-09-236664Actual
27883566.172024-05-2366213Actual
6282125.002022-09-236656Actual
4827480.002022-08-246615Budget
18942172.002023-09-236646Actual
6283100.002022-09-236656Budget
3192380.002022-06-246618Budget
33038875.002024-10-236667Actual
868480.002022-04-236667Budget
8527100.002022-11-246656Budget
33932336.002024-11-236616Actual
274161351.112024-05-236618Actual
30465710.002024-08-236615Actual
26976700.002024-05-236664Actual
35812197.752024-12-2266113Actual
28770193.322024-06-2366411Actual
35548253.962024-12-2266311Actual
8336261.002022-11-246616Actual
37792344.382025-02-2166111Actual
7681628.372022-10-246618Actual
31320567.932024-08-2366613Actual
25807820.002024-04-226614Actual
13013165.002023-03-246656Actual
2715384.002024-05-236626Actual
17857311.002023-08-246616Actual
15339128.422023-05-2466611Actual
28950419.922024-06-2366612Actual
21055148.002023-11-246666Actual
201791007.162023-10-246618Actual
24040253.002024-02-216666Actual
2456822.042024-02-2166612Actual
1582137.002023-06-246626Actual
14895103.002023-05-246646Actual
14039671.002023-04-236667Actual
27645103.952024-05-2366511Actual
2032640.122023-10-2466211Actual
3518100.002022-07-246673Budget
9781550.002022-12-226617Budget
19737312.002023-10-246664Actual
24746506.002024-03-236614Actual
36783408.212025-01-2266611Actual
5951509.002022-09-236615Actual
13341325.332023-03-246628Actual
21381109.272023-11-2466311Actual
9699177.002022-12-226666Actual
17798402.002023-08-246665Actual
15132342.002023-05-246628Actual
2865305.002022-06-246646Actual
13012100.002023-03-246656Budget
9317436.002022-12-226615Actual
3790159.272025-02-2166511Actual
1249170.002023-03-246673Budget
15901195.002023-06-246656Actual
5811546.002022-09-236614Actual
36288387.002025-01-226636Actual
3763385.002022-07-246665Actual
20734505.002023-11-246614Actual
32385201.262024-09-2266113Actual
9235480.002022-12-226664Budget
13071223.002023-03-246666Actual
10165197.002023-01-226663Actual
318811160.002024-09-226617Actual
16933132.002023-07-246656Actual
3843346.002022-07-246616Actual
2661429.482024-04-2266112Actual
12821312.002023-03-246616Actual
34281496.542024-11-236668Actual
4418200.002022-07-246668Budget
29068281.962024-06-2366613Actual
964474.002022-12-226656Actual
6188280.002022-09-236636Budget
9598198.002022-12-226646Actual
13589225.002023-04-236673Actual
31823231.002024-09-226666Actual
4886293.002022-08-246665Actual
10432647.002023-01-226615Actual
38440596.002025-03-246615Actual
15045473.002023-05-246667Actual
31470191.002024-09-226673Actual
14869357.002023-05-246636Actual
8194516.002022-11-246615Actual
14304111.402023-04-2366411Actual
12212307.152023-02-216628Actual
245378.212024-02-2166212Actual
34013256.002024-11-236646Actual
8254414.002022-11-246665Actual
396380.002022-04-236665Budget
25719559.002024-04-226663Actual
206141092.002023-11-246613Actual
17177393.512023-07-246668Actual
22210893.522023-12-226618Actual
23307215.662024-01-2266111Actual
8432325.002022-11-246636Actual
4313608.672022-07-246618Actual
38533402.002025-03-246616Actual
24098535.002024-02-216617Actual
2122200.002022-05-246628Budget
23983125.002024-02-216646Actual
36842247.572025-01-2266112Actual
8195380.002022-11-246615Budget
17964116.002023-08-246656Actual
365231525.352025-01-226618Actual
18206496.542023-08-246668Actual
21234475.332023-11-246628Actual
292461326.002024-07-236614Actual
39291646.882025-03-2466213Actual
36671257.152025-01-2266211Actual
10380.002022-04-236613Budget
17291127.362023-07-2466311Actual
11693416.002023-02-216616Actual
2912149.002022-06-246656Actual
32656644.002024-10-236664Actual
5015103.002022-08-246626Actual
27181447.002024-05-236636Actual
17644141.002023-08-246673Actual
34162760.002024-11-236667Actual
388231111.712025-03-246618Actual
2866280.002022-06-246646Budget
32001511.702024-09-226628Actual
3844280.002022-07-246616Budget
26412190.122024-04-2266111Actual
952380.002022-04-236618Budget
11837234.002023-02-216646Actual
11412800.002023-02-216614Actual
3988200.002022-07-246646Budget
36988441.612025-01-2266213Actual
1849848.632023-08-2466612Actual
376721023.832025-02-216618Actual
13072280.002023-03-246666Budget
2913100.002022-06-246656Budget
1527975.232023-05-2466311Actual
6562967.772022-09-236618Actual
280931002.002024-06-236614Actual
35721150.762024-12-2266212Actual
688870.002022-10-246673Budget
37522287.002025-02-216666Actual
480280.002022-04-236616Budget
10433480.002023-01-226615Budget
32835122.002024-10-236626Actual
8665465.002022-11-246617Actual
3438218.002022-07-246663Actual
291261078.002024-07-236613Actual
370771291.002025-02-216613Actual
6993480.002022-10-246664Budget
23248545.032024-01-226668Actual
2652120.972024-04-2266511Actual
9453404.002022-12-226616Actual
15642479.002023-06-246664Actual
38672319.002025-03-246666Actual
1794118.002022-05-246656Actual
28278436.002024-06-236616Actual
5623420.002022-09-236613Actual
1934483.002022-05-246617Actual
12083380.002023-02-216667Budget
12681480.002023-03-246615Budget
314981141.002024-09-226614Actual
19889172.002023-10-246616Actual
1188574.002023-02-216656Actual
18590655.002023-09-236663Actual
8725426.002022-11-246667Actual
1854248.002022-05-246666Actual
32947273.002024-10-236666Actual
5543200.002022-08-246668Budget
26319511.702024-04-226628Actual
35434463.212024-12-226668Actual
25396107.142024-03-2366311Actual
6935650.002022-10-246614Budget
38261736.002025-03-246663Actual
2610495.002024-04-226656Actual
3296200.002022-06-246668Budget
32148177.362024-09-2266311Actual
17057495.002023-07-246667Actual
13617538.002023-04-236614Actual
6139120.002022-09-236626Actual
8114480.002022-11-246664Budget
576426.002022-04-236636Actual
7927222.002022-11-246663Actual
28743336.942024-06-2366311Actual
36233384.002025-01-226616Actual
29842442.262024-07-2366111Actual
34070200.002024-11-236666Actual
9700280.002022-12-226666Budget
9372480.002022-12-226665Budget
14222125.232023-04-2366111Actual
30194567.932024-07-2366613Actual
1832096.512023-08-2466311Actual
7133554.002022-10-246665Actual
19411178.422023-09-2366611Actual
17912330.002023-08-246636Actual
26823628.002024-05-236613Actual
16640355.002023-07-246614Actual
11791380.002023-02-216636Budget
21468132.682023-11-2466611Actual
15104713.222023-05-246618Actual
527149.002022-04-236626Actual
800870.002022-11-246673Budget
9501200.002022-12-226626Budget
38884552.612025-03-246668Actual
26733352.142024-04-2266213Actual
5016100.002022-08-246626Budget
2180200.002022-05-246668Budget
36340148.002025-01-226656Actual
16881408.002023-07-246636Actual
37700872.312025-02-216628Actual
29009345.122024-06-2366113Actual
3940222.002022-07-246636Actual
240080.002022-06-246673Budget
14100645.032023-04-236618Actual
30996107.142024-08-2366211Actual
1323880.002022-05-246614Actual
2830592.002024-06-236626Actual
3341949.702024-10-2366212Actual
22712584.002024-01-226614Actual
23716497.002024-02-216614Actual
5158158.002022-08-246656Actual
1992480.002022-05-246667Budget
7928200.002022-11-246663Budget
35962674.002025-01-226663Actual
9967414.732022-12-226628Actual
32175159.272024-09-2266411Actual
6189331.002022-09-236636Actual
27536510.342024-05-2366111Actual
17144331.392023-07-246628Actual
37733981.402025-02-216668Actual
33781960.002024-11-236664Actual
8853281.392022-11-246628Actual
27856287.222024-05-2366113Actual
7074380.002022-10-246615Budget
19211304.122023-09-236668Actual
30163446.872024-07-2366213Actual
5484323.812022-08-246628Actual
6668429.882022-09-236668Actual
12211200.002023-02-216628Budget
14005819.002023-04-236617Actual
18768411.002023-09-236615Actual
25128677.002024-03-236617Actual
16674266.002023-07-246664Actual
6750380.002022-10-246613Budget
11037843.522023-01-226618Actual
23036209.002024-01-226666Actual
2584298.002022-06-246615Actual
2969280.002022-06-246666Budget
21975332.002023-12-226636Actual
11283200.002023-02-216663Budget
15991513.002023-06-246617Actual
4826473.002022-08-246615Actual
26554143.312024-04-2266611Actual
14974.002022-04-236673Actual
6936760.002022-10-246614Actual
1056200.002022-04-236668Budget
1937961.402023-09-2366511Actual
17764356.002023-08-246615Actual
24931209.002024-03-236616Actual
33987256.002024-11-236636Actual
20827518.002023-11-246615Actual
7357280.002022-10-246646Budget
37613600.002025-02-216667Actual
5159100.002022-08-246656Budget
11472546.002023-02-216664Actual
24250455.642024-02-216668Actual
1846622.042023-08-2466112Actual
1024670.002023-01-226673Budget
24009144.002024-02-216656Actual
21736480.002023-12-226614Actual
21650464.002023-12-226663Actual
32536443.002024-10-236663Actual
30136287.222024-07-2366113Actual
2194794.002023-12-226626Actual
11612342.002023-02-216665Actual
9920670.792022-12-226618Actual
353731290.502024-12-226618Actual
1462491.002022-05-246615Actual
31739252.002024-09-226636Actual
8854200.002022-11-246628Budget
7310280.002022-10-246636Budget
14755289.002023-05-246665Actual
11552436.002023-02-216615Actual
19618700.002023-10-246663Actual
9550302.002022-12-226636Actual
31083327.362024-08-2366611Actual
9236582.002022-12-226664Actual
5763122.002022-09-236673Actual
15080.002022-04-236673Budget
35839562.672024-12-2266213Actual
671100.002022-04-236656Budget
12022480.002023-02-216617Budget
17378178.422023-07-2466611Actual
27564162.462024-05-2366211Actual
38588336.002025-03-246636Actual
26857716.002024-05-236663Actual
2542386.932024-03-2366411Actual
19830305.002023-10-246665Actual
35024549.002024-12-226665Actual
20440134.802023-10-2466611Actual
14543660.002023-05-246663Actual
25482160.342024-03-2366611Actual
8335280.002022-11-246616Budget
2292447.002024-01-226626Actual
364301222.002025-01-226617Actual
4685655.002022-08-246614Actual
1935295.442023-09-2366411Actual
4362200.002022-07-246628Budget
32034640.492024-09-226668Actual
1445236.932023-04-2366612Actual
2433766.722024-02-2166211Actual
36081958.002025-01-226664Actual
35575249.702024-12-2266411Actual
37933475.242025-02-2166611Actual
1747372.002022-05-246646Actual
528100.002022-04-236626Budget
29280710.002024-07-236664Actual
7213394.002022-10-246616Actual
2536934.802024-03-2366211Actual
38851479.882025-03-246628Actual
479198.002022-04-236616Actual
8480302.002022-11-246646Actual
12164480.002023-02-216618Budget
34249738.972024-11-236628Actual
8383200.002022-11-246626Budget
195851173.002023-10-246613Actual
28596705.642024-06-236628Actual
33840492.002024-11-236615Actual
28889343.322024-06-2366112Actual
10488380.002023-01-226665Budget
17938137.002023-08-246646Actual
8255480.002022-11-246665Budget
31262173.182024-08-2366113Actual
3051550.002022-06-246617Budget
28568869.282024-06-236618Actual
1543029.482023-05-2466612Actual
3891170.002022-07-246626Actual
13945186.002023-04-236666Actual
22117580.002023-12-226617Actual
18265218.852023-08-2466111Actual
4686550.002022-08-246614Budget
34869192.002024-12-226673Actual
16965172.002023-07-246666Actual
33299140.122024-10-2366411Actual
22151473.002023-12-226667Actual
9839234.002022-12-226667Actual
22897213.002024-01-226616Actual
24218613.212024-02-216628Actual
33217641.202024-10-2366111Actual
25282393.512024-03-236668Actual
1932585.872023-09-2366311Actual
9645100.002022-12-226656Budget
34688287.222024-11-2366213Actual
7870380.002022-11-246613Budget
11086281.392023-01-226628Actual
1701380.002022-05-246636Budget
6994560.002022-10-246664Actual
19091637.002023-09-236667Actual
12412264.002023-03-246663Actual

Generated 2025-05-23 21:08:17.473 UTC