[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27477348.062024-06-016668Actual
1746416.722023-08-0266212Actual
255380.002022-05-026664Budget
34340619.922024-12-0266111Actual
33719276.002024-12-026673Actual
33299140.122024-11-0166411Actual
9780655.002022-12-316617Actual
10107380.002023-01-316613Budget
2819380.002022-07-036636Budget
35548253.962024-12-3166311Actual
8480302.002022-12-036646Actual
3560253.952024-12-3166511Actual
12965200.002023-04-026646Budget
26467134.802024-05-0166311Actual
33272120.972024-11-0166311Actual
31289294.242024-09-0166213Actual
4232380.002022-08-026667Budget
15849168.002023-07-036636Actual
29009345.122024-07-0266113Actual
30558287.002024-09-016616Actual
31791171.002024-10-016656Actual
8113426.002022-12-036664Actual
37700872.312025-03-026628Actual
39205558.222025-04-0266612Actual
39172133.742025-04-0266212Actual
10489560.002023-01-316665Actual
2292447.002024-01-316626Actual
364301222.002025-01-316617Actual
32444364.422024-10-0166613Actual
39144295.452025-04-0266112Actual
1024670.002023-01-316673Budget
5623420.002022-10-026613Actual
14100645.032023-05-026618Actual
4175380.002022-08-026617Budget
11145200.002023-01-316668Budget
32656644.002024-11-016664Actual
3050618.002022-07-036617Actual
38588336.002025-04-026636Actual
1832096.512023-09-0266311Actual
37383265.002025-03-026616Actual
15991513.002023-07-036617Actual
14721458.002023-06-026615Actual
6669200.002022-10-026668Budget
338400.002022-05-026615Actual
29280710.002024-08-016664Actual
17995210.002023-09-026666Actual
3905262.462025-04-0266511Actual
22210893.522023-12-316618Actual
16554527.002023-08-026663Actual
10165197.002023-01-316663Actual
23128655.002024-01-316667Actual
1947015.652023-10-0266112Actual
20120400.002023-11-026667Actual
5543200.002022-09-026668Budget
1731897.572023-08-0266411Actual
12351380.002023-04-026613Budget
24660491.002024-04-016663Actual
9049200.002022-12-316663Budget
2866280.002022-07-036646Budget
32148177.362024-10-0166311Actual
2501294.002024-04-016646Actual
274161351.112024-06-016618Actual
15045473.002023-06-026667Actual
16025591.002023-07-036667Actual
15701485.002023-07-036615Actual
29897235.872024-08-0166311Actual
29957408.212024-08-0166611Actual
13012100.002023-04-026656Budget
38440596.002025-04-026615Actual
4361461.702022-08-026628Actual
27973630.002024-07-026613Actual
3058599.002024-09-016626Actual
29036804.782024-07-0266213Actual
4685655.002022-09-026614Actual
34395217.782024-12-0266311Actual
2441834.802024-03-0166511Actual
22238523.822023-12-316628Actual
8992380.002022-12-316613Budget
11791380.002023-03-026636Budget
11790473.002023-03-026636Actual
27265311.002024-06-016666Actual
26857716.002024-06-016663Actual
25221637.462024-04-016618Actual
13294480.002023-04-026618Budget
32121142.252024-10-0166211Actual
26765492.492024-05-0166613Actual
24040253.002024-03-016666Actual
16520778.002023-08-026613Actual
21267290.482023-12-036668Actual
29539132.002024-08-016656Actual
34422298.642024-12-0266411Actual
7601524.002022-11-026667Actual
1463380.002022-06-026615Budget
4826473.002022-09-026615Actual
376721023.832025-03-026618Actual
5763122.002022-10-026673Actual
24986197.002024-04-016636Actual
30876463.212024-09-016628Actual
2721310.002022-07-036616Actual
1623233.742023-07-0366211Actual
16112613.212023-07-036628Actual
23957193.002024-03-016636Actual
2319200.002022-07-036663Budget
35164183.002024-12-316646Actual
3341949.702024-11-0166212Actual
9317436.002022-12-316615Actual
11613380.002023-03-026665Budget
27737412.472024-06-0166112Actual
12741380.002023-04-026665Budget
67200.002022-05-026663Budget
18265218.852023-09-0266111Actual
12352420.002023-04-026613Actual
1196313.002022-06-026663Actual
22357124.172023-12-3166211Actual
2194794.002023-12-316626Actual
38227705.002025-04-026613Actual
197700.002022-05-026614Actual
670179.002022-05-026656Actual
811550.002022-05-026617Budget
261961201.002024-05-016617Actual
245378.212024-03-0166212Actual
1700213.002022-06-026636Actual
31412410.002024-10-016663Actual
31625766.002024-10-016665Actual
23983125.002024-03-016646Actual
13293658.672023-04-026618Actual
8527100.002022-12-036656Budget
8664550.002022-12-036617Budget
39085333.742025-04-0266611Actual
8911211.692022-12-036668Actual
24098535.002024-03-016617Actual
12212307.152023-03-026628Actual
9919480.002022-12-316618Budget
12966211.002023-04-026646Actual
6807164.002022-11-026663Actual
6481554.002022-10-026667Actual
33005943.002024-11-016617Actual
21708131.002023-12-316673Actual
37410141.002025-03-026626Actual
10432647.002023-01-316615Actual
10817280.002023-01-316666Budget
21113664.002023-12-036617Actual
32234381.622024-10-0166611Actual
38381690.002025-04-026664Actual
6421382.002022-10-026617Actual
30789535.002024-09-016667Actual
8194516.002022-12-036615Actual
36081958.002025-01-316664Actual
1999695.002023-11-026656Actual
3802084.802025-03-0266212Actual
4233420.002022-08-026667Actual
6283100.002022-10-026656Budget
28830372.042024-07-0266611Actual
10666468.002023-01-316636Actual
31083327.362024-09-0166611Actual
5484323.812022-09-026628Actual
1937961.402023-10-0266511Actual
13887174.002023-05-026646Actual
20239711.702023-11-026668Actual
11226444.002023-03-026613Actual
23389142.252024-01-3166411Actual
2970359.002022-07-036666Actual
6936760.002022-11-026614Actual
7213394.002022-11-026616Actual
14128485.942023-05-026628Actual
34482423.112024-12-0266611Actual
1853280.002022-06-026666Budget
4558178.002022-09-026663Actual
30194567.932024-08-0166613Actual
2554125.232024-04-0166112Actual
33452464.602024-11-0166612Actual
10294470.002023-01-316614Actual
8725426.002022-12-036667Actual
2202781.002023-12-316656Actual
341281314.002024-12-026617Actual
38347743.002025-04-026614Actual
17057495.002023-08-026667Actual
19889172.002023-11-026616Actual
3988200.002022-08-026646Budget
13589225.002023-05-026673Actual
33391178.422024-11-0166112Actual
10027200.002022-12-316668Budget
21861267.002023-12-316665Actual
10108330.002023-01-316613Actual
359291175.002025-01-316613Actual
6808200.002022-11-026663Budget
5764100.002022-10-026673Budget
8526218.002022-12-036656Actual
27678235.872024-06-0166611Actual
7730200.002022-11-026628Budget
191501031.402023-10-026618Actual
10488380.002023-01-316665Budget
10818223.002023-01-316666Actual
6562967.772022-10-026618Actual
32715791.002024-11-016615Actual
12869100.002023-04-026626Budget
36372162.002025-01-316666Actual
29663436.002024-08-016667Actual
28716107.142024-07-0266211Actual
11941322.002023-03-026666Actual
15901195.002023-07-036656Actual
18768411.002023-10-026615Actual
3438218.002022-08-026663Actual
22712584.002024-01-316614Actual
32808305.002024-11-016616Actual
315911105.002024-10-016615Actual
8805763.222022-12-036618Actual
23362111.402024-01-3166311Actual
34013256.002024-12-026646Actual
27067396.002024-06-016665Actual
33125531.392024-11-016628Actual
2040775.232023-11-0266511Actual
27181447.002024-06-016636Actual
5015103.002022-09-026626Actual
22838546.002024-01-316665Actual
3436877.362024-12-0266211Actual
26351792.002024-05-016668Actual
1195200.002022-06-026663Budget
37111860.002025-03-026663Actual
34688287.222024-12-0266213Actual
1024585.002023-01-316673Actual
1935550.002022-06-026617Budget
2585380.002022-07-036615Budget
30163446.872024-08-0166213Actual
1949714.592023-10-0266212Actual
13745442.002023-05-026665Actual
17586550.002023-09-026663Actual
29339638.002024-08-016615Actual
8853281.392022-12-036628Actual
29924211.402024-08-0166411Actual
32202107.142024-10-0166511Actual
15165475.332023-06-026668Actual
360481486.002025-01-316614Actual
39291646.882025-04-0266213Actual
255689.272024-04-0166212Actual
32835122.002024-11-016626Actual
576426.002022-05-026636Actual
2584298.002022-07-036615Actual
33538504.772024-11-0166213Actual
8255480.002022-12-036665Budget
325021275.002024-11-016613Actual
35839562.672024-12-3166213Actual
2542386.932024-04-0166411Actual
4094298.002022-08-026666Actual
32536443.002024-11-016663Actual
10293550.002023-01-316614Budget
34869192.002024-12-316673Actual
21920234.002023-12-316616Actual
10380.002022-05-026613Budget
37874199.702025-03-0266411Actual
5683169.002022-10-026663Actual
33511234.592024-11-0166113Actual
22805360.002024-01-316615Actual
12870105.002023-04-026626Actual
1140380.002022-06-026613Budget
1249170.002023-04-026673Budget
198750.002022-05-026614Budget
2664735.872024-05-0166612Actual
24779322.002024-04-016664Actual
10351316.002023-01-316664Actual
27323850.002024-06-016617Actual
1628687.992023-07-0366411Actual
1439525.232023-05-0266112Actual
18648109.002023-10-026673Actual
4557200.002022-09-026663Budget
8854200.002022-12-036628Budget
14974.002022-05-026673Actual
2602464.002024-05-016626Actual
30406875.002024-09-016664Actual
1136370.002023-03-026673Budget
2055646.502023-11-0266612Actual
246261023.002024-04-016613Actual
3941280.002022-08-026636Budget
1425043.312023-05-0266211Actual
868480.002022-05-026667Budget
19270143.312023-10-0266111Actual
35083187.002024-12-316616Actual
2038083.742023-11-0266411Actual
22443155.022023-12-3166611Actual
1323880.002022-06-026614Actual
33840492.002024-12-026615Actual
2433766.722024-03-0166211Actual
27536510.342024-06-0166111Actual
1525232.672023-06-0266211Actual
26494127.362024-05-0166411Actual
34931839.002024-12-316664Actual
31739252.002024-10-016636Actual
269431375.002024-06-016614Actual
33217641.202024-11-0166111Actual
39264331.082025-04-0266113Actual
31823231.002024-10-016666Actual
16767470.002023-08-026665Actual
800768.002022-12-036673Actual
13861210.002023-05-026636Actual
13341325.332023-04-026628Actual
38169460.912025-03-0266613Actual
36842247.572025-01-3166112Actual
16965172.002023-08-026666Actual
30372743.002024-09-016614Actual
3240200.002022-07-036628Budget
24250455.642024-03-016668Actual
22384151.832023-12-3166311Actual
8910200.002022-12-036668Budget
19944218.002023-11-026636Actual
27444573.822024-06-016628Actual
9373401.002022-12-316665Actual
1993522.002022-06-026667Actual
38764460.002025-04-026667Actual
25396107.142024-04-0166311Actual
20440134.802023-11-0266611Actual
13071223.002023-04-026666Actual
11284237.002023-03-026663Actual
34602395.452024-12-0266612Actual
26823628.002024-06-016613Actual
12164480.002023-03-026618Budget
6668429.882022-10-026668Actual
7681628.372022-11-026618Actual
5354380.002022-09-026667Budget
22151473.002023-12-316667Actual
952380.002022-05-026618Budget
5950480.002022-10-026615Budget
3378280.002022-08-026613Budget
9050215.002022-12-316663Actual
18174429.882023-09-026628Actual
38640151.002025-04-026656Actual
17644141.002023-09-026673Actual
27797364.602024-06-0166612Actual
21326118.852023-12-0366111Actual
8254414.002022-12-036665Actual
23750331.002024-03-016664Actual
7404100.002022-11-026656Budget
6480380.002022-10-026667Budget
11553480.002023-03-026615Budget
2770100.002022-07-036626Budget
18676389.002023-10-026614Actual
15224152.892023-06-0266111Actual
38943563.542025-04-0266111Actual
15875131.002023-07-036646Actual
30968326.302024-09-0166111Actual
2073596.552022-06-026618Actual
313781201.002024-10-016613Actual
688767.002022-11-026673Actual
25807820.002024-05-016614Actual
1929822.042023-10-0266211Actual
2333584.802024-01-3166211Actual
29750511.702024-08-016628Actual
6188280.002022-10-026636Budget
23036209.002024-01-316666Actual
11038480.002023-01-316618Budget
28385143.002024-07-026656Actual
1445236.932023-05-0266612Actual
1896866.002023-10-026656Actual
2250210.332023-12-3166112Actual
23809430.002024-03-016615Actual
21026128.002023-12-036656Actual
1734520.972023-08-0266511Actual
14841127.002023-06-026626Actual
19737312.002023-11-026664Actual
22059302.002023-12-316666Actual
31050260.342024-09-0166411Actual
27035791.002024-06-016615Actual
2536934.802024-04-0166211Actual
12023334.002023-03-026617Actual
17116620.792023-08-026618Actual
20028214.002023-11-026666Actual
32093428.432024-10-0166111Actual
15011895.002023-06-026617Actual
18347128.422023-09-0266411Actual
30136287.222024-08-0166113Actual
12412264.002023-04-026663Actual
29373437.002024-08-016665Actual
26554143.312024-05-0166611Actual
6189331.002022-10-026636Actual
12918307.002023-04-026636Actual
30909849.582024-09-016668Actual
5483200.002022-09-026628Budget
24838307.002024-04-016615Actual
25282393.512024-04-016668Actual
30996107.142024-09-0166211Actual
5065280.002022-09-026636Budget
29513203.002024-08-016646Actual
6610200.002022-10-026628Budget
31711109.002024-10-016626Actual
21381109.272023-12-0366311Actual
235961019.002024-03-016613Actual
24131450.002024-03-016667Actual
31203612.472024-09-0166612Actual
2143530.552023-12-0366511Actual
12539560.002023-04-026614Actual
16084993.522023-07-036618Actual
4887380.002022-09-026665Budget
212061137.472023-12-036618Actual
7542746.002022-11-026617Actual
16881408.002023-08-026636Actual
17912330.002023-09-026636Actual
38614174.002025-04-026646Actual
5624280.002022-10-026613Budget
4886293.002022-09-026665Actual
10956380.002023-01-316667Budget
15580185.002023-07-036673Actual
9597280.002022-12-316646Budget
1646222.042023-07-0366612Actual
38971219.912025-04-0266211Actual
37464193.002025-03-026646Actual
10714200.002023-01-316646Budget
8056808.002022-12-036614Actual
28950419.922024-07-0266612Actual
35962674.002025-01-316663Actual
19411178.422023-10-0266611Actual
26230851.002024-05-016667Actual
1788479.002023-09-026626Actual
13153480.002023-04-026617Budget
10570307.002023-01-316616Actual
28688428.432024-07-0266111Actual
869426.002022-05-026667Actual
32622968.002024-11-016614Actual
314981141.002024-10-016614Actual
26976700.002024-06-016664Actual
12680434.002023-04-026615Actual
527149.002022-05-026626Actual
35693236.932024-12-3166112Actual
15339128.422023-06-0266611Actual
36140970.002025-01-316615Actual
25685791.002024-05-016613Actual
1854248.002022-06-026666Actual
13342200.002023-04-026628Budget
11144254.122023-01-316668Actual
34221825.342024-12-026618Actual
291261078.002024-08-016613Actual
9551280.002022-12-316636Budget
30665108.002024-09-016656Actual
27591299.702024-06-0166311Actual
9454280.002022-12-316616Budget
10617100.002023-01-316626Budget
9781550.002022-12-316617Budget
11694280.002023-03-026616Budget
23630655.002024-03-016663Actual
13806275.002023-05-026616Actual
37792344.382025-03-0266111Actual
12411200.002023-04-026663Budget
15080.002022-05-026673Budget
195851173.002023-11-026613Actual
8195380.002022-12-036615Budget
25902499.002024-05-016615Actual
21234475.332023-12-036628Actual
3987205.002022-08-026646Actual
35434463.212024-12-316668Actual
5111200.002022-09-026646Budget
37019567.932025-01-3166613Actual
2180200.002022-06-026668Budget
1381380.002022-06-026664Budget
2641364.002022-07-036665Actual
396380.002022-05-026665Budget
4035100.002022-08-026656Budget
18888106.002023-10-026626Actual
29218188.002024-08-016673Actual
4313608.672022-08-026618Actual
30755832.002024-09-016617Actual
2503380.002022-07-036664Budget
14895103.002023-06-026646Actual
11837234.002023-03-026646Actual
12821312.002023-04-026616Actual
2504305.002022-07-036664Actual
365231525.352025-01-316618Actual
24391109.272024-03-0166411Actual
24190981.402024-03-016618Actual
1991687.002023-11-026626Actual
24451189.062024-03-0166611Actual
24718114.002024-04-016673Actual
913068.002022-12-316673Actual
33158519.272024-11-016668Actual
1794118.002022-06-026656Actual
2830592.002024-07-026626Actual
2456822.042024-03-0166612Actual
9967414.732022-12-316628Actual
206141092.002023-12-036613Actual
1643216.722023-07-0366212Actual
24746506.002024-04-016614Actual
9968200.002022-12-316628Budget
35575249.702024-12-3166411Actual
4362200.002022-08-026628Budget
8335280.002022-12-036616Budget
15306142.252023-06-0266411Actual
15132342.002023-06-026628Actual
37169170.002025-03-026673Actual
21736480.002023-12-316614Actual
2181414.732022-06-026668Actual
12540550.002023-04-026614Budget
5216177.002022-09-026666Actual
11693416.002023-03-026616Actual
7870380.002022-12-036613Budget
16346151.832023-07-0366611Actual
11942280.002023-03-026666Budget
6010535.002022-10-026665Actual
37933475.242025-03-0266611Actual
32385201.262024-10-0166113Actual
1829331.612023-09-0266211Actual
25038106.002024-04-016656Actual
24218613.212024-03-016628Actual
20919279.002023-12-036616Actual
11085200.002023-01-316628Budget
31532530.002024-10-016664Actual
10761100.002023-01-316656Budget
30613225.002024-09-016636Actual
1527975.232023-06-0266311Actual
4418200.002022-08-026668Budget
33661602.002024-12-026663Actual
17857311.002023-09-026616Actual
1188574.002023-03-026656Actual
1433683.742023-05-0266611Actual
912970.002022-12-316673Budget
7310280.002022-11-026636Budget
23094709.002024-01-316617Actual
33781960.002024-12-026664Actual
10898480.002023-01-316617Budget
23248545.032024-01-316668Actual
2094669.002023-12-036626Actual
20706143.002023-12-036673Actual
8055650.002022-12-036614Budget
3518100.002022-08-026673Budget
26052239.002024-05-016636Actual
1795100.002022-06-026656Budget
15933150.002023-07-036666Actual
38560147.002025-04-026626Actual
1726487.992023-08-0266211Actual
38851479.882025-04-026628Actual
33873809.002024-12-026665Actual
10352480.002023-01-316664Budget
623216.002022-05-026646Actual
9598198.002022-12-316646Actual
1057220.782022-05-026668Actual
6011380.002022-10-026665Budget
32915143.002024-11-016656Actual
240080.002022-07-036673Budget
19057540.002023-10-026617Actual
8384158.002022-12-036626Actual
22746261.002024-01-316664Actual
7132480.002022-11-026665Budget
12082273.002023-03-026667Actual
33932336.002024-12-026616Actual
2891761.402024-07-0266212Actual
339380.002022-05-026615Budget
9700280.002022-12-316666Budget
36233384.002025-01-316616Actual
16826315.002023-08-026616Actual
20207613.212023-11-026628Actual
21468132.682023-12-0366611Actual
36988441.612025-01-3166213Actual
7405113.002022-11-026656Actual
31914720.002024-10-016667Actual
201791007.162023-11-026618Actual
19830305.002023-11-026665Actual
6749532.002022-11-026613Actual
17236131.612023-08-0266111Actual
33569517.052024-11-0166613Actual
20974288.002023-12-036636Actual
34070200.002024-12-026666Actual
3444995.442024-12-0266511Actual
33987256.002024-12-026636Actual
23187670.792024-01-316618Actual
9316380.002022-12-316615Budget
13212380.002023-04-026667Budget
1383381.002023-05-026626Actual
9177400.002022-12-316614Actual
8336261.002022-12-036616Actual
34897950.002024-12-316614Actual
35024549.002024-12-316665Actual
34039190.002024-12-026656Actual
15794202.002023-07-036616Actual
10026317.752022-12-316668Actual
22270287.452023-12-316668Actual
9236582.002022-12-316664Actual
127566.002022-06-026673Actual
30016314.592024-08-0166112Actual
1846622.042023-09-0266112Actual
35401579.882024-12-316628Actual
6340200.002022-10-026666Budget
12600480.002023-04-026664Budget
2447860.002022-07-036614Actual
34541430.552024-12-0266112Actual
7074380.002022-11-026615Budget
14814203.002023-06-026616Actual
8724380.002022-12-036667Budget
4500280.002022-09-026613Budget
9178650.002022-12-316614Budget
3004466.722024-08-0166212Actual
14629376.002023-06-026614Actual
23902361.002024-03-016616Actual
2341636.932024-01-3166511Actual
3297270.782022-07-036668Actual
26915283.002024-06-016673Actual
1324750.002022-06-026614Budget
13945186.002023-05-026666Actual
2722280.002022-07-036616Budget
6561480.002022-10-026618Budget
727280.002022-05-026666Budget
479198.002022-05-026616Actual
34811850.002024-12-316663Actual
37613600.002025-03-026667Actual
36551670.792025-01-316628Actual
14662319.002023-06-026664Actual
35110137.002024-12-316626Actual
18407116.722023-09-0266611Actual
18590655.002023-10-026663Actual
4499315.002022-09-026613Actual
13400200.002023-04-026668Budget
28219638.002024-07-026665Actual
2865305.002022-07-036646Actual
36783408.212025-01-3166611Actual
13213286.002023-04-026667Actual
1747372.002022-06-026646Actual
24309182.682024-03-0166111Actual
27564162.462024-06-0166211Actual
134951173.002023-05-026613Actual
7682480.002022-11-026618Budget
25249407.152024-04-016628Actual
2610495.002024-05-016656Actual
2545061.402024-04-0166511Actual
37733981.402025-03-026668Actual
21354113.532023-12-0366211Actual
7461213.002022-11-026666Actual
8114480.002022-12-036664Budget
330971273.832024-11-016618Actual
3762380.002022-08-026665Budget
2049912.462023-11-0266112Actual
31470191.002024-10-016673Actual
37197687.002025-03-026614Actual
280931002.002024-07-026614Actual
296291345.002024-08-016617Actual
17938137.002023-09-026646Actual
5215200.002022-09-026666Budget
10166200.002023-01-316663Budget
12681480.002023-04-026615Budget
4093200.002022-08-026666Budget
5355273.002022-09-026667Actual
18709346.002023-10-026664Actual
1460191.002023-06-026673Actual
19618700.002023-11-026663Actual
14304111.402023-05-0266411Actual
17177393.512023-08-026668Actual
8584335.002022-12-036666Actual
964474.002022-12-316656Actual
35812197.752024-12-3166113Actual
800870.002022-12-036673Budget
2320229.002022-07-036663Actual
39323399.502025-04-0266613Actual
13401337.452023-04-026668Actual
14222125.232023-05-0266111Actual
11283200.002023-03-026663Budget
9502138.002022-12-316626Actual
2350717.782024-01-3166112Actual
2448750.002022-07-036614Budget
8432325.002022-12-036636Actual
16933132.002023-08-026656Actual
19676323.002023-11-026673Actual
7729276.842022-11-026628Actual
5112242.002022-09-026646Actual
29459105.002024-08-016626Actual
11741100.002023-03-026626Budget
353731290.502024-12-316618Actual
24009144.002024-03-016656Actual
22592887.002024-01-316613Actual
25997153.002024-05-016616Actual
31170174.172024-09-0166212Actual
11612342.002023-03-026665Actual
26706173.182024-05-0166113Actual
3296200.002022-07-036668Budget
999231.392022-05-026628Actual
14755289.002023-06-026665Actual
36671257.152025-01-3166211Actual
388231111.712025-04-026618Actual
26412190.122024-05-0166111Actual
21147640.002023-12-036667Actual
21650464.002023-12-316663Actual
33332376.302024-11-0166611Actual
2152730.552023-12-0366112Actual
4638100.002022-09-026673Budget
25128677.002024-04-016617Actual
3782063.532025-03-0266211Actual
1603260.002022-06-026616Actual
37490174.002025-03-026656Actual
20086640.002023-11-026617Actual
3763385.002022-08-026665Actual
16907179.002023-08-026646Actual
34719511.792024-12-0266613Actual
2297894.002024-01-316646Actual
1382491.002022-06-026664Actual
13529600.002023-05-026663Actual
1136459.002023-03-026673Actual
31023276.302024-09-0166311Actual
8665465.002022-12-036617Actual
8806480.002022-12-036618Budget
1604280.002022-06-026616Budget
6235200.002022-10-026646Budget
36725262.472025-01-3166411Actual
2769101.002022-07-036626Actual
20860553.002023-12-036665Actual
3626085.002025-01-316626Actual
9920670.792022-12-316618Actual
12022480.002023-03-026617Budget
37438471.002025-03-026636Actual
1056200.002022-05-026668Budget
4174531.002022-08-026617Actual
32594167.002024-11-016673Actual
27645103.952024-06-0166511Actual
19211304.122023-10-026668Actual
33245266.722024-11-0166211Actual
38672319.002025-04-026666Actual
18206496.542023-09-026668Actual
13913137.002023-05-026656Actual
2399101.002022-07-036673Actual
5016100.002022-09-026626Budget
7789200.002022-11-026668Budget
1652100.002022-06-026626Budget
36464638.002025-01-316667Actual
1543029.482023-06-0266612Actual
2392954.002024-03-016626Actual
292461326.002024-08-016614Actual
11037843.522023-01-316618Actual
38533402.002025-04-026616Actual
17291127.362023-08-0266311Actual
32001511.702024-10-016628Actual
9838380.002022-12-316667Budget
30499657.002024-09-016665Actual
1640522.042023-07-0366112Actual
5812550.002022-10-026614Budget
6236182.002022-10-026646Actual
1932585.872023-10-0266311Actual
30639205.002024-09-016646Actual
34281496.542024-12-026668Actual
8583280.002022-12-036666Budget
35280611.002024-12-316617Actual
29432237.002024-08-016616Actual
5436620.792022-09-026618Actual
38474468.002025-04-026665Actual
28126578.002024-07-026664Actual
127680.002022-06-026673Budget
30077379.492024-08-0166612Actual
9699177.002022-12-316666Actual
10713177.002023-01-316646Actual
7462280.002022-11-026666Budget
19796660.002023-11-026615Actual
2661429.482024-05-0166112Actual
28185691.002024-07-026615Actual
3790159.272025-03-0266511Actual
336271190.002024-12-026613Actual
35190109.002024-12-316656Actual
1934483.002022-06-026617Actual
15104713.222023-06-026618Actual
11086281.392023-01-316628Actual
27126237.002024-06-016616Actual
5159100.002022-09-026656Budget
23215435.942024-01-316628Actual
7075363.002022-11-026615Actual
3191738.972022-07-036618Actual
21617637.002023-12-316613Actual
4419290.482022-08-026668Actual
2262380.002022-07-036613Budget
6993480.002022-11-026664Budget
18146496.542023-09-026618Actual
11552436.002023-03-026615Actual
370771291.002025-03-026613Actual
27233126.002024-06-016656Actual
23688141.002024-03-016673Actual
12599524.002023-04-026664Actual
28629792.002024-07-026668Actual
3111388.002022-07-036667Actual
38261736.002025-04-026663Actual

Generated 2025-06-02 00:58:01.448 UTC