[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 133   

970 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29487325.002024-08-186636Actual
12022480.002023-03-196617Budget
31914720.002024-10-186667Actual
5950480.002022-10-196615Budget
1445236.932023-05-1966612Actual
28889343.322024-07-1966112Actual
22684196.002024-02-176673Actual
25997153.002024-05-186616Actual
1136459.002023-03-196673Actual
23215435.942024-02-176628Actual
3341949.702024-11-1866212Actual
1749439.062023-08-1966612Actual
32835122.002024-11-186626Actual
38053503.962025-03-1966612Actual
127566.002022-06-196673Actual
2866280.002022-07-206646Budget
30755832.002024-09-186617Actual
31320567.932024-09-1866613Actual
336271190.002024-12-196613Actual
8911211.692022-12-206668Actual
15901195.002023-07-206656Actual
1646222.042023-07-2066612Actual
27067396.002024-06-186665Actual
7542746.002022-11-196617Actual
810647.002022-05-196617Actual
17938137.002023-09-196646Actual
3566550.002022-08-196614Budget
37231928.002025-03-196664Actual
39144295.452025-04-1966112Actual
7543550.002022-11-196617Budget
34340619.922024-12-1966111Actual
2121442.002022-06-196628Actual
19676323.002023-11-196673Actual
9920670.792023-01-176618Actual
2501294.002024-04-186646Actual
36020185.002025-02-176673Actual
12212307.152023-03-196628Actual
35753650.772025-01-1766612Actual
8254414.002022-12-206665Actual
27797364.602024-06-1866612Actual
36551670.792025-02-176628Actual
5355273.002022-09-196667Actual
10713177.002023-02-176646Actual
13529600.002023-05-196663Actual
14662319.002023-06-196664Actual
2152730.552023-12-2066112Actual
3058599.002024-09-186626Actual
479198.002022-05-196616Actual
25902499.002024-05-186615Actual
7869390.002022-12-206613Actual
23983125.002024-03-186646Actual
37383265.002025-03-196616Actual
27444573.822024-06-186628Actual
32749894.002024-11-186665Actual
24872374.002024-04-186665Actual
1747372.002022-06-196646Actual
2451030.552024-03-1866112Actual
38884552.612025-04-196668Actual
13887174.002023-05-196646Actual
8992380.002023-01-176613Budget
33272120.972024-11-1866311Actual
32234381.622024-10-1866611Actual
12918307.002023-04-196636Actual
2770100.002022-07-206626Budget
16767470.002023-08-196665Actual
10714200.002023-02-176646Budget
16674266.002023-08-196664Actual
34719511.792024-12-1966613Actual
5216177.002022-09-196666Actual
38169460.912025-03-1966613Actual
30163446.872024-08-1866213Actual
24009144.002024-03-186656Actual
1381380.002022-06-196664Budget
13617538.002023-05-196614Actual
28596705.642024-07-196628Actual
29339638.002024-08-186615Actual
195851173.002023-11-196613Actual
21769383.002024-01-176664Actual
1462491.002022-06-196615Actual
8854200.002022-12-206628Budget
2545061.402024-04-1866511Actual
38851479.882025-04-196628Actual
11837234.002023-03-196646Actual
12919380.002023-04-196636Budget
12083380.002023-03-196667Budget
10107380.002023-02-176613Budget
9316380.002023-01-176615Budget
37169170.002025-03-196673Actual
2073596.552022-06-196618Actual
3050618.002022-07-206617Actual
576426.002022-05-196636Actual
7928200.002022-12-206663Budget
10488380.002023-02-176665Budget
11838200.002023-03-196646Budget
13213286.002023-04-196667Actual
5811546.002022-10-196614Actual
36725262.472025-02-1766411Actual
28770193.322024-07-1966411Actual
3687075.232025-02-1766212Actual
13013165.002023-04-196656Actual
37464193.002025-03-196646Actual
25685791.002024-05-186613Actual
35548253.962025-01-1766311Actual
31142308.212024-09-1866112Actual
2542386.932024-04-1866411Actual
27883566.172024-06-1866213Actual
1935550.002022-06-196617Budget
1249273.002023-04-196673Actual
1249170.002023-04-196673Budget
39291646.882025-04-1966213Actual
5159100.002022-09-196656Budget
22238523.822024-01-176628Actual
31625766.002024-10-186665Actual
4558178.002022-09-196663Actual
1846622.042023-09-1966112Actual
27737412.472024-06-1866112Actual
1991687.002023-11-196626Actual
27477348.062024-06-186668Actual
191501031.402023-10-196618Actual
3790159.272025-03-1966511Actual
5869338.002022-10-196664Actual
21617637.002024-01-176613Actual
255380.002022-05-196664Budget
21408149.702023-12-2066411Actual
23448186.932024-02-1766611Actual
31170174.172024-09-1866212Actual
32915143.002024-11-186656Actual
7870380.002022-12-206613Budget
19970128.002023-11-196646Actual
21736480.002024-01-176614Actual
37324627.002025-03-196665Actual
38943563.542025-04-1966111Actual
29513203.002024-08-186646Actual
16112613.212023-07-206628Actual
34039190.002024-12-196656Actual
1832096.512023-09-1966311Actual
29783734.432024-08-186668Actual
623216.002022-05-196646Actual
4826473.002022-09-196615Actual
2180200.002022-06-196668Budget
5484323.812022-09-196628Actual
1849848.632023-09-1966612Actual
28743336.942024-07-1966311Actual
2441834.802024-03-1866511Actual
28716107.142024-07-1966211Actual
24779322.002024-04-186664Actual
14161531.392023-05-196668Actual
12740354.002023-04-196665Actual
22357124.172024-01-1766211Actual
19618700.002023-11-196663Actual
4887380.002022-09-196665Budget
36584772.312025-02-176668Actual
4233420.002022-08-196667Actual
25841384.002024-05-186664Actual
34688287.222024-12-1966213Actual
206141092.002023-12-206613Actual
15580185.002023-07-206673Actual
212061137.472023-12-206618Actual
8480302.002022-12-206646Actual
24190981.402024-03-186618Actual
34070200.002024-12-196666Actual
12271200.002023-03-196668Budget
34931839.002025-01-176664Actual
8383200.002022-12-206626Budget
7601524.002022-11-196667Actual
26319511.702024-05-186628Actual
4886293.002022-09-196665Actual
13012100.002023-04-196656Budget
30286430.002024-09-186663Actual
17177393.512023-08-196668Actual
16733563.002023-08-196615Actual
7075363.002022-11-196615Actual
319731273.832024-10-186618Actual
5065280.002022-09-196636Budget
37613600.002025-03-196667Actual
15735245.002023-07-206665Actual
29571333.002024-08-186666Actual
12680434.002023-04-196615Actual
33038875.002024-11-186667Actual
14510713.002023-06-196613Actual
33932336.002024-12-196616Actual
7789200.002022-11-196668Budget
3518100.002022-08-196673Budget
3239298.062022-07-206628Actual
23957193.002024-03-186636Actual
13152633.002023-04-196617Actual
1140380.002022-06-196613Budget
15875131.002023-07-206646Actual
68200.002022-05-196663Actual
12539560.002023-04-196614Actual
2155920.972023-12-2066612Actual
8583280.002022-12-206666Budget
32385201.262024-10-1866113Actual
624280.002022-05-196646Budget
35024549.002025-01-176665Actual
11942280.002023-03-196666Budget
1383381.002023-05-196626Actual
20440134.802023-11-1966611Actual
3892100.002022-08-196626Budget
364301222.002025-02-176617Actual
30136287.222024-08-1866113Actual
37019567.932025-02-1766613Actual
32175159.272024-10-1866411Actual
2891761.402024-07-1966212Actual
33538504.772024-11-1866213Actual
18174429.882023-09-196628Actual
35871574.952025-01-1766613Actual
27035791.002024-06-186615Actual
14895103.002023-06-196646Actual
6994560.002022-11-196664Actual
30465710.002024-09-186615Actual
39205558.222025-04-1966612Actual
14953180.002023-06-196666Actual
35839562.672025-01-1766213Actual
19737312.002023-11-196664Actual
3565590.002022-08-196614Actual
18888106.002023-10-196626Actual
5683169.002022-10-196663Actual
33781960.002024-12-196664Actual
9501200.002023-01-176626Budget
35280611.002025-01-176617Actual
26915283.002024-06-186673Actual
2818473.002022-07-206636Actual
19178554.122023-10-196628Actual
8335280.002022-12-206616Budget
20648565.002023-12-206663Actual
18861137.002023-10-196616Actual
1139445.002022-06-196613Actual
6339156.002022-10-196666Actual
14721458.002023-06-196615Actual
670179.002022-05-196656Actual
2554125.232024-04-1866112Actual
5158158.002022-09-196656Actual
36671257.152025-02-1766211Actual
3438218.002022-08-196663Actual
22838546.002024-02-176665Actual
24098535.002024-03-186617Actual
27618309.282024-06-1866411Actual
6750380.002022-11-196613Budget
15224152.892023-06-1966111Actual
33873809.002024-12-196665Actual
2776546.502024-06-1866212Actual
29897235.872024-08-1866311Actual
20028214.002023-11-196666Actual
11694280.002023-03-196616Budget
274161351.112024-06-186618Actual
2035376.292023-11-1966311Actual
21975332.002024-01-176636Actual
30344221.002024-09-186673Actual
38261736.002025-04-196663Actual
33332376.302024-11-1866611Actual
39172133.742025-04-1966212Actual
33245266.722024-11-1866211Actual
21381109.272023-12-2066311Actual
2143530.552023-12-2066511Actual
728285.002022-05-196666Actual
9050215.002023-01-176663Actual
38533402.002025-04-196616Actual
6808200.002022-11-196663Budget
32326389.062024-10-1866612Actual
359291175.002025-02-176613Actual
4093200.002022-08-196666Budget
2602464.002024-05-186626Actual
27856287.222024-06-1866113Actual
5297320.002022-09-196617Actual
6140100.002022-10-196626Budget
9236582.002023-01-176664Actual
10957560.002023-02-176667Actual
19270143.312023-10-1966111Actual
3051550.002022-07-206617Budget
26765492.492024-05-1866613Actual
23688141.002024-03-186673Actual
1527975.232023-06-1966311Actual
14814203.002023-06-196616Actual
7730200.002022-11-196628Budget
36233384.002025-02-176616Actual
16025591.002023-07-206667Actual
2320229.002022-07-206663Actual
1794118.002022-06-196656Actual
4174531.002022-08-196617Actual
38672319.002025-04-196666Actual
31083327.362024-09-1866611Actual
480280.002022-05-196616Budget
4638100.002022-09-196673Budget
21000202.002023-12-206646Actual
7681628.372022-11-196618Actual
9839234.002023-01-176667Actual
37410141.002025-03-196626Actual
8255480.002022-12-206665Budget
22805360.002024-02-176615Actual
14543660.002023-06-196663Actual
37874199.702025-03-1966411Actual
27564162.462024-06-1866211Actual
3110480.002022-07-206667Budget
12870105.002023-04-196626Actual
154881193.002023-07-206613Actual
31711109.002024-10-186626Actual
7600380.002022-11-196667Budget
10899491.002023-02-176617Actual
10432647.002023-02-176615Actual
2292447.002024-02-176626Actual
15642479.002023-07-206664Actual
5215200.002022-09-196666Budget
1937961.402023-10-1966511Actual
20768319.002023-12-206664Actual
9551280.002023-01-176636Budget
25162556.002024-04-186667Actual
13806275.002023-05-196616Actual
32412374.942024-10-1866213Actual
7357280.002022-11-196646Budget
21326118.852023-12-2066111Actual
2644063.532024-05-1866211Actual
6561480.002022-10-196618Budget
15045473.002023-06-196667Actual
1795100.002022-06-196656Budget
370771291.002025-03-196613Actual
33661602.002024-12-196663Actual
1829331.612023-09-1966211Actual
4035100.002022-08-196656Budget
2722280.002022-07-206616Budget
280931002.002024-07-196614Actual
8384158.002022-12-206626Actual
5296380.002022-09-196617Budget
36464638.002025-02-176667Actual
245378.212024-03-1866212Actual
339380.002022-05-196615Budget
24931209.002024-04-186616Actual
17116620.792023-08-196618Actual
21055148.002023-12-206666Actual
8055650.002022-12-206614Budget
20086640.002023-11-196617Actual
4314480.002022-08-196618Budget
11038480.002023-02-176618Budget
3782063.532025-03-1966211Actual
21354113.532023-12-2066211Actual
39323399.502025-04-1966613Actual
964474.002023-01-176656Actual
28509600.002024-07-196667Actual
23630655.002024-03-186663Actual
21147640.002023-12-206667Actual
315911105.002024-10-186615Actual
235961019.002024-03-186613Actual
30252946.002024-09-186613Actual
22151473.002024-01-176667Actual
30876463.212024-09-186628Actual
2819380.002022-07-206636Budget
25038106.002024-04-186656Actual
8336261.002022-12-206616Actual
30996107.142024-09-1866211Actual
28568869.282024-07-196618Actual
30968326.302024-09-1866111Actual
30639205.002024-09-186646Actual
11086281.392023-02-176628Actual
28629792.002024-07-196668Actual
6609352.602022-10-196628Actual
27591299.702024-06-1866311Actual
25779167.002024-05-186673Actual
14921162.002023-06-196656Actual
13589225.002023-05-196673Actual
10351316.002023-02-176664Actual
35164183.002025-01-176646Actual
34013256.002024-12-196646Actual
18053540.002023-09-196617Actual
17057495.002023-08-196667Actual
17705431.002023-09-196664Actual
32034640.492024-10-186668Actual
8527100.002022-12-206656Budget
2038083.742023-11-1966411Actual
38319114.002025-04-196673Actual
2094669.002023-12-206626Actual
6421382.002022-10-196617Actual
20239711.702023-11-196668Actual
26706173.182024-05-1866113Actual
2830592.002024-07-196626Actual
5354380.002022-09-196667Budget
952380.002022-05-196618Budget
9780655.002023-01-176617Actual
7404100.002022-11-196656Budget
8056808.002022-12-206614Actual
1932585.872023-10-1966311Actual
22626591.002024-02-176663Actual
21026128.002023-12-206656Actual
1746416.722023-08-1966212Actual
2912149.002022-07-206656Actual
33569517.052024-11-1866613Actual
25070249.002024-04-186666Actual
16612218.002023-08-196673Actual
28333505.002024-07-196636Actual
4968322.002022-09-196616Actual
3191738.972022-07-206618Actual
30613225.002024-09-186636Actual
32001511.702024-10-186628Actual
38998242.252025-04-1966311Actual
2447860.002022-07-206614Actual
18676389.002023-10-196614Actual
32808305.002024-11-186616Actual
25221637.462024-04-186618Actual
32889270.002024-11-186646Actual
4967280.002022-09-196616Budget
688870.002022-11-196673Budget
12600480.002023-04-196664Budget
5435480.002022-09-196618Budget
1685394.002023-08-196626Actual
19830305.002023-11-196665Actual
14277156.082023-05-1966311Actual
2040775.232023-11-1966511Actual
17912330.002023-09-196636Actual
38474468.002025-04-196665Actual
22117580.002024-01-176617Actual
8432325.002022-12-206636Actual
13072280.002023-04-196666Budget
26351792.002024-05-186668Actual
2049912.462023-11-1966112Actual
6935650.002022-11-196614Budget
800870.002022-12-206673Budget
5064261.002022-09-196636Actual
37992259.272025-03-1966112Actual
13711518.002023-05-196615Actual
1731897.572023-08-1966411Actual
34482423.112024-12-1966611Actual
34869192.002025-01-176673Actual
9454280.002023-01-176616Budget
35493422.042025-01-1766111Actual
24391109.272024-03-1866411Actual
14974.002022-05-196673Actual
9177400.002023-01-176614Actual
127680.002022-06-196673Budget
14222125.232023-05-1966111Actual
1196313.002022-06-196663Actual
2721310.002022-07-206616Actual
1024670.002023-02-176673Budget
37847312.472025-03-1966311Actual
37490174.002025-03-196656Actual
6139120.002022-10-196626Actual
32536443.002024-11-186663Actual
6668429.882022-10-196668Actual
24838307.002024-04-186615Actual
4094298.002022-08-196666Actual
1949714.592023-10-1966212Actual
8526218.002022-12-206656Actual
6480380.002022-10-196667Budget
24218613.212024-03-186628Actual
6562967.772022-10-196618Actual
27357615.002024-06-186667Actual
246261023.002024-04-186613Actual
29539132.002024-08-186656Actual
35434463.212025-01-176668Actual
27233126.002024-06-186656Actual
800768.002022-12-206673Actual
18556888.002023-10-196613Actual
365231525.352025-02-176618Actual
1000200.002022-05-196628Budget
269431375.002024-06-186614Actual
12599524.002023-04-196664Actual
7358372.002022-11-196646Actual
1433683.742023-05-1966611Actual
21234475.332023-12-206628Actual
30909849.582024-09-186668Actual
3940222.002022-08-196636Actual
330971273.832024-11-186618Actual
3240200.002022-07-206628Budget
3941280.002022-08-196636Budget
28126578.002024-07-196664Actual
2610495.002024-05-186656Actual
3762380.002022-08-196665Budget
32121142.252024-10-1866211Actual
35314615.002025-01-176667Actual
17672653.002023-09-196614Actual
38381690.002025-04-196664Actual
28185691.002024-07-196615Actual
12412264.002023-04-196663Actual
2341636.932024-02-1766511Actual
9502138.002023-01-176626Actual
869426.002022-05-196667Actual
16204210.342023-07-2066111Actual
13650443.002023-05-196664Actual
1623233.742023-07-2066211Actual
2055646.502023-11-1966612Actual
28065188.002024-07-196673Actual
1643216.722023-07-2066212Actual
27265311.002024-06-186666Actual
1442210.332023-05-1966212Actual
6092280.002022-10-196616Budget
36842247.572025-02-1766112Actual
9372480.002023-01-176665Budget
26078187.002024-05-186646Actual
26412190.122024-05-1866111Actual
10761100.002023-02-176656Budget
19796660.002023-11-196615Actual
25396107.142024-04-1866311Actual
7311242.002022-11-196636Actual
2350717.782024-02-1766112Actual
3706503.002022-08-196615Actual
296291345.002024-08-186617Actual
2769101.002022-07-206626Actual
9597280.002023-01-176646Budget
1701380.002022-06-196636Budget
1525232.672023-06-1966211Actual
36783408.212025-02-1766611Actual
13745442.002023-05-196665Actual
2052616.722023-11-1966212Actual
201791007.162023-11-196618Actual
30558287.002024-09-186616Actual
1628687.992023-07-2066411Actual
1631340.122023-07-2066511Actual
29842442.262024-08-1866111Actual
36288387.002025-02-176636Actual
5764100.002022-10-196673Budget
26857716.002024-06-186663Actual
6236182.002022-10-196646Actual
3378280.002022-08-196613Budget
7462280.002022-11-196666Budget
16084993.522023-07-206618Actual
5436620.792022-09-196618Actual
36340148.002025-02-176656Actual
34811850.002025-01-176663Actual
35138452.002025-01-176636Actual
12163442.002023-03-196618Actual
34569170.982024-12-1966212Actual
16554527.002023-08-196663Actual
29924211.402024-08-1866411Actual
20974288.002023-12-206636Actual
28950419.922024-07-1966612Actual
29373437.002024-08-186665Actual
15165475.332023-06-196668Actual
39264331.082025-04-1966113Actual
5543200.002022-09-196668Budget
10352480.002023-02-176664Budget
9838380.002023-01-176667Budget
7682480.002022-11-196618Budget
4557200.002022-09-196663Budget
28278436.002024-07-196616Actual
26823628.002024-06-186613Actual
1604280.002022-06-196616Budget
30077379.492024-08-1866612Actual
33125531.392024-11-186628Actual
33299140.122024-11-1866411Actual
2202781.002024-01-176656Actual
38971219.912025-04-1966211Actual
15339128.422023-06-1966611Actual
240080.002022-07-206673Budget
12869100.002023-04-196626Budget
34897950.002025-01-176614Actual
29663436.002024-08-186667Actual
31203612.472024-09-1866612Actual
11941322.002023-03-196666Actual
35575249.702025-01-1766411Actual
24040253.002024-03-186666Actual
10667380.002023-02-176636Budget
8725426.002022-12-206667Actual
17586550.002023-09-196663Actual
13341325.332023-04-196628Actual
1056200.002022-05-196668Budget
4637127.002022-09-196673Actual
1195200.002022-06-196663Budget
2865305.002022-07-206646Actual
2879759.272024-07-1966511Actual
11693416.002023-03-196616Actual
1947015.652023-10-1966112Actual
17023524.002023-08-196617Actual
30665108.002024-09-186656Actual
12965200.002023-04-196646Budget
4232380.002022-08-196667Budget
33747835.002024-12-196614Actual
3625380.002022-08-196664Budget
34422298.642024-12-1966411Actual
15011895.002023-06-196617Actual
33005943.002024-11-186617Actual
19704621.002023-11-196614Actual
19091637.002023-10-196667Actual
6420380.002022-10-196617Budget
8195380.002022-12-206615Budget
12164480.002023-03-196618Budget
16640355.002023-08-196614Actual
14039671.002023-05-196667Actual
577380.002022-05-196636Budget
10380.002022-05-196613Budget
3517112.002022-08-196673Actual
7074380.002022-11-196615Budget
397503.002022-05-196665Actual
1057220.782022-05-196668Actual
11284237.002023-03-196663Actual
23094709.002024-02-176617Actual
1136370.002023-03-196673Budget
26733352.142024-05-1866213Actual
38730626.002025-04-196617Actual
25249407.152024-04-186628Actual
20919279.002023-12-206616Actual
38139531.092025-03-1966213Actual
10570307.002023-02-176616Actual
9700280.002023-01-176666Budget
308481820.812024-09-186618Actual
9645100.002023-01-176656Budget
2504305.002022-07-206664Actual
313781201.002024-10-186613Actual
12082273.002023-03-196667Actual
6091265.002022-10-196616Actual
31470191.002024-10-186673Actual
262911081.402024-05-186618Actual
24718114.002024-04-186673Actual
3891170.002022-08-196626Actual
21828518.002024-01-176615Actual
9598198.002023-01-176646Actual
38227705.002025-04-196613Actual
35962674.002025-02-176663Actual
11742191.002023-03-196626Actual
10108330.002023-02-176613Actual
1439525.232023-05-1966112Actual
33719276.002024-12-196673Actual
3437200.002022-08-196663Budget
26230851.002024-05-186667Actual
22443155.022024-01-1766611Actual
292461326.002024-08-186614Actual
18709346.002023-10-196664Actual
23248545.032024-02-176668Actual
17291127.362023-08-1966311Actual
35521209.272025-01-1766211Actual
21650464.002024-01-176663Actual
15991513.002023-07-206617Actual
39025402.892025-04-1966411Actual
3987205.002022-08-196646Actual
11553480.002023-03-196615Budget
372901105.002025-03-196615Actual
20827518.002023-12-206615Actual
34249738.972024-12-196628Actual
7133554.002022-11-196665Actual
341281314.002024-12-196617Actual
36314331.002025-02-176646Actual
29280710.002024-08-186664Actual
31739252.002024-10-186636Actual
10818223.002023-02-176666Actual
25282393.512024-04-186668Actual
31684407.002024-10-186616Actual
2262380.002022-07-206613Budget
24746506.002024-04-186614Actual
33158519.272024-11-186668Actual
34221825.342024-12-196618Actual
18407116.722023-09-1966611Actual
17964116.002023-09-196656Actual
22059302.002024-01-176666Actual
2333584.802024-02-1766211Actual
12966211.002023-04-196646Actual
22411142.252024-01-1766411Actual
1837435.872023-09-1966511Actual
868480.002022-05-196667Budget
5951509.002022-10-196615Actual
29750511.702024-08-186628Actual
3988200.002022-08-196646Budget
376721023.832025-03-196618Actual
9699177.002023-01-176666Actual
23307215.662024-02-1766111Actual
10489560.002023-02-176665Actual
3004466.722024-08-1866212Actual
16346151.832023-07-2066611Actual
12351380.002023-04-196613Budget
197700.002022-05-196614Actual
32093428.432024-10-1866111Actual
10898480.002023-02-176617Budget
14100645.032023-05-196618Actual
37522287.002025-03-196666Actual
2913100.002022-07-206656Budget
3675295.442025-02-1766511Actual
2503380.002022-07-206664Budget
29432237.002024-08-186616Actual
17644141.002023-09-196673Actual
26136187.002024-05-186666Actual
10293550.002023-02-176614Budget
16826315.002023-08-196616Actual
29870103.952024-08-1866211Actual
4361461.702022-08-196628Actual
5015103.002022-09-196626Actual
37933475.242025-03-1966611Actual
37197687.002025-03-196614Actual
1582137.002023-07-206626Actual
34395217.782024-12-1966311Actual
1992480.002022-06-196667Budget
11613380.002023-03-196665Budget
38640151.002025-04-196656Actual
29218188.002024-08-186673Actual
32148177.362024-10-1866311Actual
1734520.972023-08-1966511Actual
4419290.482022-08-196668Actual
16933132.002023-08-196656Actual
26467134.802024-05-1866311Actual
12741380.002023-04-196665Budget
3395959.002024-12-196626Actual
727280.002022-05-196666Budget
22329125.232024-01-1766111Actual
11791380.002023-03-196636Budget
17378178.422023-08-1966611Actual
2261410.002022-07-206613Actual
30406875.002024-09-186664Actual
1929822.042023-10-1966211Actual
12822280.002023-04-196616Budget
5870380.002022-10-196664Budget
20706143.002023-12-206673Actual
38588336.002025-04-196636Actual
9967414.732023-01-176628Actual
22897213.002024-02-176616Actual
2456822.042024-03-1866612Actual
8853281.392022-12-206628Actual
1640522.042023-07-2066112Actual
528100.002022-05-196626Budget
28688428.432024-07-1966111Actual
14128485.942023-05-196628Actual
13293658.672023-04-196618Actual
2250210.332024-01-1766112Actual
9317436.002023-01-176615Actual
2559934.802024-04-1866612Actual
1999695.002023-11-196656Actual
33840492.002024-12-196615Actual
1788479.002023-09-196626Actual
4034101.002022-08-196656Actual
16520778.002023-08-196613Actual
23362111.402024-02-1766311Actual
16965172.002023-08-196666Actual
5111200.002022-09-196646Budget
10569280.002023-02-176616Budget
12681480.002023-04-196615Budget
25807820.002024-05-186614Actual
8806480.002022-12-206618Budget
2970359.002022-07-206666Actual
28359298.002024-07-196646Actual
37733981.402025-03-196668Actual
25341143.312024-04-1866111Actual
15794202.002023-07-206616Actual
5684200.002022-10-196663Budget
3192380.002022-07-206618Budget
30194567.932024-08-1866613Actual
11552436.002023-03-196615Actual
31289294.242024-09-1866213Actual
3802084.802025-03-1966212Actual
11225380.002023-03-196613Budget
2433766.722024-03-1866211Actual
31791171.002024-10-186656Actual
3297270.782022-07-206668Actual
3843346.002022-08-196616Actual
10617100.002023-02-176626Budget
8665465.002022-12-206617Actual
22001232.002024-01-176646Actual
1188574.002023-03-196656Actual
22384151.832024-01-1766311Actual
20860553.002023-12-206665Actual
18916230.002023-10-196636Actual
1934483.002022-06-196617Actual
12352420.002023-04-196613Actual
38614174.002025-04-196646Actual
1603260.002022-06-196616Actual
15306142.252023-06-1966411Actual
21468132.682023-12-2066611Actual
4685655.002022-09-196614Actual
11283200.002023-03-196663Budget
37580742.002025-03-196617Actual
7261205.002022-11-196626Actual
13153480.002023-04-196617Budget
1460191.002023-06-196673Actual
15080.002022-05-196673Budget
14005819.002023-05-196617Actual
17552786.002023-09-196613Actual
174379.272023-08-1966112Actual
165179.002022-06-196626Actual
11884100.002023-03-196656Budget
3707480.002022-08-196615Budget
12270281.392023-03-196668Actual
7214280.002022-11-196616Budget
35401579.882025-01-176628Actual
22270287.452024-01-176668Actual
13945186.002023-05-196666Actual
11471480.002023-03-196664Budget
18942172.002023-10-196646Actual
23716497.002024-03-186614Actual
26554143.312024-05-1866611Actual
11226444.002023-03-196613Actual
10026317.752023-01-176668Actual
34162760.002024-12-196667Actual
18768411.002023-10-196615Actual
8194516.002022-12-206615Actual
2664735.872024-05-1866612Actual
16907179.002023-08-196646Actual
31765186.002024-10-186646Actual
291261078.002024-08-186613Actual
38112392.492025-03-1966113Actual
4745380.002022-09-196664Budget
2448750.002022-07-206614Budget
318811160.002024-10-186617Actual
26052239.002024-05-186636Actual
13294480.002023-04-196618Budget
18999182.002023-10-196666Actual
12411200.002023-04-196663Budget
1024585.002023-02-176673Actual
999231.392022-05-196628Actual
27973630.002024-07-196613Actual
33452464.602024-11-1866612Actual
4313608.672022-08-196618Actual
2536934.802024-04-1866211Actual
27678235.872024-06-1866611Actual
671100.002022-05-196656Budget
2436481.612024-03-1866311Actual
33217641.202024-11-1866111Actual
1896866.002023-10-196656Actual
10817280.002023-02-176666Budget
26976700.002024-06-186664Actual
17857311.002023-09-196616Actual
19889172.002023-11-196616Actual
688767.002022-11-196673Actual
3444995.442024-12-1966511Actual
134951173.002023-05-196613Actual
9968200.002023-01-176628Budget
17144331.392023-08-196628Actual
32622968.002024-11-186614Actual
33391178.422024-11-1866112Actual
7927222.002022-12-206663Actual
2584298.002022-07-206615Actual
6011380.002022-10-196665Budget
27126237.002024-06-186616Actual
5624280.002022-10-196613Budget
32293208.212024-10-1866112Actual
22746261.002024-02-176664Actual
35812197.752025-01-1766113Actual
23843295.002024-03-186665Actual
38440596.002025-04-196615Actual
38347743.002025-04-196614Actual
22592887.002024-02-176613Actual
29160640.002024-08-186663Actual
15933150.002023-07-206666Actual
20734505.002023-12-206614Actual
34990712.002025-01-176615Actual
7461213.002022-11-196666Actual
18802566.002023-10-196665Actual
32863314.002024-11-186636Actual
3763385.002022-08-196665Actual
37438471.002025-03-196636Actual
31412410.002024-10-186663Actual
28007707.002024-07-196663Actual
39085333.742025-04-1966611Actual
28385143.002024-07-196656Actual
7405113.002022-11-196656Actual
36643581.622025-02-1766111Actual
38764460.002025-04-196667Actual
29957408.212024-08-1866611Actual
5112242.002022-09-196646Actual
14755289.002023-06-196665Actual
20120400.002023-11-196667Actual
35083187.002025-01-176616Actual
12211200.002023-03-196628Budget
2392954.002024-03-186626Actual
28417312.002024-07-196666Actual
2661429.482024-05-1866112Actual
23902361.002024-03-186616Actual
9235480.002023-01-176664Budget
2652120.972024-05-1866511Actual
36174468.002025-02-176665Actual
34541430.552024-12-1966112Actual
9049200.002023-01-176663Budget
30016314.592024-08-1866112Actual
1463380.002022-06-196615Budget
11145200.002023-02-176668Budget
13913137.002023-05-196656Actual
32656644.002024-11-186664Actual
11412800.002023-03-196614Actual
11741100.002023-03-196626Budget
34281496.542024-12-196668Actual
11472546.002023-03-196664Actual
17995210.002023-09-196666Actual
8910200.002022-12-206668Budget
6669200.002022-10-196668Budget
10618157.002023-02-176626Actual
26494127.362024-05-1866411Actual
18648109.002023-10-196673Actual
261961201.002024-05-186617Actual
8113426.002022-12-206664Actual
388231111.712025-04-196618Actual
338400.002022-05-196615Actual
1652100.002022-06-196626Budget
35634253.962025-01-1766611Actual
7788293.512022-11-196668Actual
4175380.002022-08-196617Budget
1323880.002022-06-196614Actual
31823231.002024-10-186666Actual
19944218.002023-11-196636Actual
36698320.982025-02-1766311Actual
33511234.592024-11-1866113Actual
21113664.002023-12-206617Actual
7213394.002022-11-196616Actual
325021275.002024-11-186613Actual
9344.002022-05-196613Actual
24131450.002024-03-186667Actual
7729276.842022-11-196628Actual
3626369.002022-08-196664Actual
4418200.002022-08-196668Budget
1726487.992023-08-1966211Actual
6189331.002022-10-196636Actual
3844280.002022-08-196616Budget
25719559.002024-05-186663Actual
20207613.212023-11-196628Actual
13861210.002023-05-196636Actual
4686550.002022-09-196614Budget
14869357.002023-06-196636Actual
15104713.222023-06-196618Actual
33987256.002024-12-196636Actual
25936619.002024-05-186665Actual
10956380.002023-02-176667Budget
6993480.002022-11-196664Budget
1382491.002022-06-196664Actual
297221290.502024-08-186618Actual
32444364.422024-10-1866613Actual
3905262.462025-04-1966511Actual
1853280.002022-06-196666Budget
6610200.002022-10-196628Budget
951782.912022-05-196618Actual
16881408.002023-08-196636Actual
527149.002022-05-196626Actual
11612342.002023-03-196665Actual
34777916.002025-01-176613Actual
15132342.002023-06-196628Actual
11144254.122023-02-176668Actual
17236131.612023-08-1966111Actual
1324750.002022-06-196614Budget
16145505.642023-07-206668Actual
18265218.852023-09-1966111Actual
2122200.002022-06-196628Budget
2194794.002024-01-176626Actual
27323850.002024-06-186617Actual
17764356.002023-09-196615Actual
8584335.002022-12-206666Actual
7262200.002022-11-196626Budget
198750.002022-05-196614Budget
9550302.002023-01-176636Actual
19411178.422023-10-1966611Actual
7310280.002022-11-196636Budget
36372162.002025-02-176666Actual
24309182.682024-03-1866111Actual
27207208.002024-06-186646Actual
3377246.002022-08-196613Actual
6235200.002022-10-196646Budget
6807164.002022-11-196663Actual
1625968.852023-07-2066311Actual
19057540.002023-10-196617Actual
18087400.002023-09-196667Actual
2969280.002022-07-206666Budget
9453404.002023-01-176616Actual
30789535.002024-09-186667Actual
811550.002022-05-196617Budget
1748280.002022-06-196646Budget
1523278.002022-06-196665Actual
2319200.002022-07-206663Budget
3626085.002025-02-176626Actual
21861267.002024-01-176665Actual
6282125.002022-10-196656Actual
30499657.002024-09-186665Actual
1854248.002022-06-196666Actual
284751098.002024-07-196617Actual
2253451.822024-01-1766612Actual
32202107.142024-10-1866511Actual
14629376.002023-06-196614Actual
22952390.002024-02-176636Actual
35693236.932025-01-1766112Actual
10294470.002023-02-176614Actual
6283100.002022-10-196656Budget
256343.002022-05-196664Actual
12023334.002023-03-196617Actual
15608315.002023-07-206614Actual
36140970.002025-02-176615Actual
11790473.002023-03-196636Actual
6749532.002022-11-196613Actual
36081958.002025-02-176664Actual
29068281.962024-07-1966613Actual
14304111.402023-05-1966411Actual
29459105.002024-08-186626Actual
36961301.262025-02-1766113Actual

Generated 2025-06-18 07:35:32.095 UTC