[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 193   

910 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5355273.002022-08-246667Actual
35222307.002024-12-226666Actual
1539820.972023-05-2466112Actual
6750380.002022-10-246613Budget
8114480.002022-11-246664Budget
1024585.002023-01-226673Actual
22684196.002024-01-226673Actual
3844280.002022-07-246616Budget
5684200.002022-09-236663Budget
29924211.402024-07-2366411Actual
1195200.002022-05-246663Budget
34340619.922024-11-2366111Actual
7133554.002022-10-246665Actual
3110480.002022-06-246667Budget
29339638.002024-07-236615Actual
19889172.002023-10-246616Actual
22805360.002024-01-226615Actual
37733981.402025-02-216668Actual
31765186.002024-09-226646Actual
36140970.002025-01-226615Actual
1582137.002023-06-246626Actual
8526218.002022-11-246656Actual
38347743.002025-03-246614Actual
25936619.002024-04-226665Actual
15080.002022-04-236673Budget
38998242.252025-03-2466311Actual
38851479.882025-03-246628Actual
33538504.772024-10-2366213Actual
4686550.002022-08-246614Budget
27181447.002024-05-236636Actual
728285.002022-04-236666Actual
15875131.002023-06-246646Actual
15104713.222023-05-246618Actual
6188280.002022-09-236636Budget
23688141.002024-02-216673Actual
7357280.002022-10-246646Budget
37490174.002025-02-216656Actual
27678235.872024-05-2366611Actual
2292447.002024-01-226626Actual
12821312.002023-03-246616Actual
8480302.002022-11-246646Actual
13650443.002023-04-236664Actual
13071223.002023-03-246666Actual
23448186.932024-01-2266611Actual
3240200.002022-06-246628Budget
12270281.392023-02-216668Actual
22592887.002024-01-226613Actual
4827480.002022-08-246615Budget
31142308.212024-08-2366112Actual
33332376.302024-10-2366611Actual
4175380.002022-07-246617Budget
27797364.602024-05-2366612Actual
6139120.002022-09-236626Actual
6993480.002022-10-246664Budget
30697270.002024-08-236666Actual
13401337.452023-03-246668Actual
10380.002022-04-236613Budget
16204210.342023-06-2466111Actual
26230851.002024-04-226667Actual
22712584.002024-01-226614Actual
2353829.482024-01-2266612Actual
29897235.872024-07-2366311Actual
9597280.002022-12-226646Budget
12163442.002023-02-216618Actual
3297270.782022-06-246668Actual
11037843.522023-01-226618Actual
33158519.272024-10-236668Actual
10027200.002022-12-226668Budget
32326389.062024-09-2266612Actual
11741100.002023-02-216626Budget
35280611.002024-12-226617Actual
4638100.002022-08-246673Budget
39172133.742025-03-2466212Actual
19178554.122023-09-236628Actual
3941280.002022-07-246636Budget
19057540.002023-09-236617Actual
10165197.002023-01-226663Actual
17644141.002023-08-246673Actual
2970359.002022-06-246666Actual
18999182.002023-09-236666Actual
1685394.002023-07-246626Actual
18590655.002023-09-236663Actual
4685655.002022-08-246614Actual
370771291.002025-02-216613Actual
23215435.942024-01-226628Actual
240080.002022-06-246673Budget
29842442.262024-07-2366111Actual
23128655.002024-01-226667Actual
21650464.002023-12-226663Actual
2652120.972024-04-2266511Actual
6140100.002022-09-236626Budget
25482160.342024-03-2366611Actual
2262380.002022-06-246613Budget
37992259.272025-02-2166112Actual
23362111.402024-01-2266311Actual
16733563.002023-07-246615Actual
28596705.642024-06-236628Actual
10026317.752022-12-226668Actual
10351316.002023-01-226664Actual
11038480.002023-01-226618Budget
12600480.002023-03-246664Budget
39085333.742025-03-2466611Actual
24779322.002024-03-236664Actual
21920234.002023-12-226616Actual
28126578.002024-06-236664Actual
32749894.002024-10-236665Actual
33932336.002024-11-236616Actual
9839234.002022-12-226667Actual
22443155.022023-12-2266611Actual
127566.002022-05-246673Actual
7405113.002022-10-246656Actual
37847312.472025-02-2166311Actual
21147640.002023-11-246667Actual
1934483.002022-05-246617Actual
11790473.002023-02-216636Actual
1000200.002022-04-236628Budget
27536510.342024-05-2366111Actual
2969280.002022-06-246666Budget
22952390.002024-01-226636Actual
10108330.002023-01-226613Actual
12022480.002023-02-216617Budget
2559934.802024-03-2366612Actual
8583280.002022-11-246666Budget
191501031.402023-09-236618Actual
24931209.002024-03-236616Actual
30909849.582024-08-236668Actual
11791380.002023-02-216636Budget
8056808.002022-11-246614Actual
15849168.002023-06-246636Actual
28333505.002024-06-236636Actual
34541430.552024-11-2366112Actual
9968200.002022-12-226628Budget
3378280.002022-07-246613Budget
21026128.002023-11-246656Actual
25282393.512024-03-236668Actual
39323399.502025-03-2466613Actual
17857311.002023-08-246616Actual
2818473.002022-06-246636Actual
261961201.002024-04-226617Actual
38319114.002025-03-246673Actual
22001232.002023-12-226646Actual
4500280.002022-08-246613Budget
9967414.732022-12-226628Actual
35812197.752024-12-2266113Actual
365231525.352025-01-226618Actual
18916230.002023-09-236636Actual
3004466.722024-07-2366212Actual
32148177.362024-09-2266311Actual
12164480.002023-02-216618Budget
37410141.002025-02-216626Actual
31083327.362024-08-2366611Actual
25685791.002024-04-226613Actual
26976700.002024-05-236664Actual
36081958.002025-01-226664Actual
24131450.002024-02-216667Actual
21055148.002023-11-246666Actual
38764460.002025-03-246667Actual
18768411.002023-09-236615Actual
32947273.002024-10-236666Actual
1932585.872023-09-2366311Actual
7214280.002022-10-246616Budget
21617637.002023-12-226613Actual
18174429.882023-08-246628Actual
235961019.002024-02-216613Actual
12599524.002023-03-246664Actual
27126237.002024-05-236616Actual
3891170.002022-07-246626Actual
18206496.542023-08-246668Actual
255689.272024-03-2366212Actual
246261023.002024-03-236613Actual
30613225.002024-08-236636Actual
37019567.932025-01-2266613Actual
1625968.852023-06-2466311Actual
27883566.172024-05-2366213Actual
35110137.002024-12-226626Actual
11472546.002023-02-216664Actual
5436620.792022-08-246618Actual
12352420.002023-03-246613Actual
19411178.422023-09-2366611Actual
5483200.002022-08-246628Budget
32594167.002024-10-236673Actual
11612342.002023-02-216665Actual
20239711.702023-10-246668Actual
33299140.122024-10-2366411Actual
30252946.002024-08-236613Actual
6339156.002022-09-236666Actual
3763385.002022-07-246665Actual
2319200.002022-06-246663Budget
28007707.002024-06-236663Actual
1788479.002023-08-246626Actual
34897950.002024-12-226614Actual
23750331.002024-02-216664Actual
2542386.932024-03-2366411Actual
21381109.272023-11-2466311Actual
24872374.002024-03-236665Actual
32121142.252024-09-2266211Actual
14543660.002023-05-246663Actual
5811546.002022-09-236614Actual
3626085.002025-01-226626Actual
165179.002022-05-246626Actual
25070249.002024-03-236666Actual
24009144.002024-02-216656Actual
17798402.002023-08-246665Actual
3437200.002022-07-246663Budget
6610200.002022-09-236628Budget
12822280.002023-03-246616Budget
9373401.002022-12-226665Actual
38533402.002025-03-246616Actual
11552436.002023-02-216615Actual
17964116.002023-08-246656Actual
4034101.002022-07-246656Actual
24718114.002024-03-236673Actual
29459105.002024-07-236626Actual
14222125.232023-04-2366111Actual
23983125.002024-02-216646Actual
35190109.002024-12-226656Actual
10898480.002023-01-226617Budget
27323850.002024-05-236617Actual
38640151.002025-03-246656Actual
1640522.042023-06-2466112Actual
3296200.002022-06-246668Budget
36961301.262025-01-2266113Actual
1993522.002022-05-246667Actual
11144254.122023-01-226668Actual
16826315.002023-07-246616Actual
10293550.002023-01-226614Budget
8479280.002022-11-246646Budget
17023524.002023-07-246617Actual
35521209.272024-12-2266211Actual
36174468.002025-01-226665Actual
1323880.002022-05-246614Actual
15608315.002023-06-246614Actual
35401579.882024-12-226628Actual
11145200.002023-01-226668Budget
13945186.002023-04-236666Actual
36288387.002025-01-226636Actual
7870380.002022-11-246613Budget
2602464.002024-04-226626Actual
22626591.002024-01-226663Actual
3444995.442024-11-2366511Actual
26733352.142024-04-2266213Actual
5624280.002022-09-236613Budget
17291127.362023-07-2466311Actual
32093428.432024-09-2266111Actual
12741380.002023-03-246665Budget
2545061.402024-03-2366511Actual
31914720.002024-09-226667Actual
1749439.062023-07-2466612Actual
2644063.532024-04-2266211Actual
20768319.002023-11-246664Actual
28417312.002024-06-236666Actual
24660491.002024-03-236663Actual
24986197.002024-03-236636Actual
9598198.002022-12-226646Actual
11941322.002023-02-216666Actual
39291646.882025-03-2466213Actual
10818223.002023-01-226666Actual
36671257.152025-01-2266211Actual
11613380.002023-02-216665Budget
32863314.002024-10-236636Actual
14721458.002023-05-246615Actual
34719511.792024-11-2366613Actual
33125531.392024-10-236628Actual
23843295.002024-02-216665Actual
19796660.002023-10-246615Actual
1643216.722023-06-2466212Actual
20298248.642023-10-2466111Actual
3802084.802025-02-2166212Actual
2049912.462023-10-2466112Actual
6935650.002022-10-246614Budget
5158158.002022-08-246656Actual
32622968.002024-10-236614Actual
8725426.002022-11-246667Actual
2320229.002022-06-246663Actual
2504305.002022-06-246664Actual
5623420.002022-09-236613Actual
35024549.002024-12-226665Actual
34602395.452024-11-2366612Actual
2194794.002023-12-226626Actual
3377246.002022-07-246613Actual
24040253.002024-02-216666Actual
38730626.002025-03-246617Actual
2495839.002024-03-236626Actual
1462491.002022-05-246615Actual
7074380.002022-10-246615Budget
2451030.552024-02-2166112Actual
29432237.002024-07-236616Actual
15339128.422023-05-2466611Actual
22151473.002023-12-226667Actual
1935295.442023-09-2366411Actual
39205558.222025-03-2466612Actual
18861137.002023-09-236616Actual
32234381.622024-09-2266611Actual
28359298.002024-06-236646Actual
5543200.002022-08-246668Budget
1603260.002022-05-246616Actual
38227705.002025-03-246613Actual
31262173.182024-08-2366113Actual
29663436.002024-07-236667Actual
2122200.002022-05-246628Budget
4174531.002022-07-246617Actual
33391178.422024-10-2366112Actual
13400200.002023-03-246668Budget
15011895.002023-05-246617Actual
34281496.542024-11-236668Actual
38440596.002025-03-246615Actual
5812550.002022-09-236614Budget
14128485.942023-04-236628Actual
8584335.002022-11-246666Actual
11085200.002023-01-226628Budget
14921162.002023-05-246656Actual
32536443.002024-10-236663Actual
7261205.002022-10-246626Actual
6420380.002022-09-236617Budget
37438471.002025-02-216636Actual
27856287.222024-05-2366113Actual
17995210.002023-08-246666Actual
727280.002022-04-236666Budget
30665108.002024-08-236656Actual
23716497.002024-02-216614Actual
33245266.722024-10-2366211Actual
18407116.722023-08-2466611Actual
3436877.362024-11-2366211Actual
37522287.002025-02-216666Actual
15580185.002023-06-246673Actual
13806275.002023-04-236616Actual
7543550.002022-10-246617Budget
17177393.512023-07-246668Actual
31023276.302024-08-2366311Actual
2035376.292023-10-2466311Actual
2819380.002022-06-246636Budget
14755289.002023-05-246665Actual
15735245.002023-06-246665Actual
7075363.002022-10-246615Actual
17116620.792023-07-246618Actual
29750511.702024-07-236628Actual
28688428.432024-06-2366111Actual
29036804.782024-06-2366213Actual
5542220.782022-08-246668Actual
3192380.002022-06-246618Budget
5763122.002022-09-236673Actual
2715384.002024-05-236626Actual
3058599.002024-08-236626Actual
10569280.002023-01-226616Budget
1383381.002023-04-236626Actual
9699177.002022-12-226666Actual
4886293.002022-08-246665Actual
29783734.432024-07-236668Actual
9050215.002022-12-226663Actual
868480.002022-04-236667Budget
16907179.002023-07-246646Actual
1056200.002022-04-236668Budget
35693236.932024-12-2266112Actual
36464638.002025-01-226667Actual
39264331.082025-03-2466113Actual
9344.002022-04-236613Actual
24451189.062024-02-2166611Actual
28278436.002024-06-236616Actual
22897213.002024-01-226616Actual
37197687.002025-02-216614Actual
2297894.002024-01-226646Actual
8911211.692022-11-246668Actual
1734520.972023-07-2466511Actual
4557200.002022-08-246663Budget
5870380.002022-09-236664Budget
2094669.002023-11-246626Actual
15901195.002023-06-246656Actual
6481554.002022-09-236667Actual
10713177.002023-01-226646Actual
38112392.492025-02-2166113Actual
4313608.672022-07-246618Actual
6010535.002022-09-236665Actual
38169460.912025-02-2166613Actual
9317436.002022-12-226615Actual
4094298.002022-07-246666Actual
36340148.002025-01-226656Actual
36372162.002025-01-226666Actual
1249273.002023-03-246673Actual
15794202.002023-06-246616Actual
13294480.002023-03-246618Budget
1522380.002022-05-246665Budget
2399101.002022-06-246673Actual
4558178.002022-08-246663Actual
3566550.002022-07-246614Budget
297221290.502024-07-236618Actual
325021275.002024-10-236613Actual
1425043.312023-04-2366211Actual
284751098.002024-06-236617Actual
14895103.002023-05-246646Actual
8665465.002022-11-246617Actual
34162760.002024-11-236667Actual
1442210.332023-04-2366212Actual
13342200.002023-03-246628Budget
27477348.062024-05-236668Actual
2536934.802024-03-2366211Actual
2891761.402024-06-2366212Actual
38971219.912025-03-2466211Actual
5951509.002022-09-236615Actual
34249738.972024-11-236628Actual
29218188.002024-07-236673Actual
6994560.002022-10-246664Actual
3987205.002022-07-246646Actual
14510713.002023-05-246613Actual
7928200.002022-11-246663Budget
2640380.002022-06-246665Budget
22384151.832023-12-2266311Actual
4967280.002022-08-246616Budget
4887380.002022-08-246665Budget
7729276.842022-10-246628Actual
9645100.002022-12-226656Budget
1896866.002023-09-236656Actual
1460191.002023-05-246673Actual
35493422.042024-12-2266111Actual
1929822.042023-09-2366211Actual
10761100.002023-01-226656Budget
20440134.802023-10-2466611Actual
12023334.002023-02-216617Actual
11411550.002023-02-216614Budget
3675295.442025-01-2266511Actual
13617538.002023-04-236614Actual
31684407.002024-09-226616Actual
38139531.092025-02-2166213Actual
292461326.002024-07-236614Actual
13887174.002023-04-236646Actual
2456822.042024-02-2166612Actual
30136287.222024-07-2366113Actual
23957193.002024-02-216636Actual
256343.002022-04-236664Actual
11283200.002023-02-216663Budget
26915283.002024-05-236673Actual
1324750.002022-05-246614Budget
15991513.002023-06-246617Actual
28568869.282024-06-236618Actual
1794118.002022-05-246656Actual
3111388.002022-06-246667Actual
3707480.002022-07-246615Budget
27645103.952024-05-2366511Actual
7730200.002022-10-246628Budget
37580742.002025-02-216617Actual
2032640.122023-10-2466211Actual
16881408.002023-07-246636Actual
330971273.832024-10-236618Actual
5065280.002022-08-246636Budget
1604280.002022-05-246616Budget
30876463.212024-08-236628Actual
24309182.682024-02-2166111Actual
10956380.002023-01-226667Budget
20860553.002023-11-246665Actual
17705431.002023-08-246664Actual
19091637.002023-09-236667Actual
22270287.452023-12-226668Actual
9781550.002022-12-226617Budget
38672319.002025-03-246666Actual
24218613.212024-02-216628Actual
319731273.832024-09-226618Actual
4745380.002022-08-246664Budget
7927222.002022-11-246663Actual
28716107.142024-06-2366211Actual
688870.002022-10-246673Budget
36698320.982025-01-2266311Actual
6421382.002022-09-236617Actual
30465710.002024-08-236615Actual
12539560.002023-03-246614Actual
35839562.672024-12-2266213Actual
1523278.002022-05-246665Actual
31170174.172024-08-2366212Actual
1747372.002022-05-246646Actual
2180200.002022-05-246668Budget
2350717.782024-01-2266112Actual
14841127.002023-05-246626Actual
671100.002022-04-236656Budget
30639205.002024-08-236646Actual
1140380.002022-05-246613Budget
68200.002022-04-236663Actual
10957560.002023-01-226667Actual
25841384.002024-04-226664Actual
339380.002022-04-236615Budget
28770193.322024-06-2366411Actual
13153480.002023-03-246617Budget
5296380.002022-08-246617Budget
2181414.732022-05-246668Actual
35962674.002025-01-226663Actual
17764356.002023-08-246615Actual
35138452.002024-12-226636Actual
36233384.002025-01-226616Actual
12271200.002023-02-216668Budget
11694280.002023-02-216616Budget
212061137.472023-11-246618Actual
2913100.002022-06-246656Budget
3626369.002022-07-246664Actual
29009345.122024-06-2366113Actual
4314480.002022-07-246618Budget
2441834.802024-02-2166511Actual
1188574.002023-02-216656Actual
10714200.002023-01-226646Budget
3892100.002022-07-246626Budget
19970128.002023-10-246646Actual
27265311.002024-05-236666Actual
15306142.252023-05-2466411Actual
6669200.002022-09-236668Budget
12680434.002023-03-246615Actual
245378.212024-02-2166212Actual
13589225.002023-04-236673Actual
38474468.002025-03-246665Actual
3940222.002022-07-246636Actual
359291175.002025-01-226613Actual
9700280.002022-12-226666Budget
28830372.042024-06-2366611Actual
13711518.002023-04-236615Actual
17586550.002023-08-246663Actual
29870103.952024-07-2366211Actual
7358372.002022-10-246646Actual
1136370.002023-02-216673Budget
3905262.462025-03-2466511Actual
18709346.002023-09-236664Actual
5215200.002022-08-246666Budget
1746416.722023-07-2466212Actual
10107380.002023-01-226613Budget
5950480.002022-09-236615Budget
688767.002022-10-246673Actual
21736480.002023-12-226614Actual
16554527.002023-07-246663Actual
16674266.002023-07-246664Actual
8991305.002022-12-226613Actual
24746506.002024-03-236614Actual
4968322.002022-08-246616Actual
195851173.002023-10-246613Actual
5869338.002022-09-236664Actual
5016100.002022-08-246626Budget
35434463.212024-12-226668Actual
35721150.762024-12-2266212Actual
913068.002022-12-226673Actual
34931839.002024-12-226664Actual
31791171.002024-09-226656Actual
2250210.332023-12-2266112Actual
22238523.822023-12-226628Actual
28065188.002024-06-236673Actual
1445236.932023-04-2366612Actual
18087400.002023-08-246667Actual
9501200.002022-12-226626Budget
2436481.612024-02-2166311Actual
28743336.942024-06-2366311Actual
32444364.422024-09-2266613Actual
2664735.872024-04-2266612Actual
38884552.612025-03-246668Actual
12869100.002023-03-246626Budget
17552786.002023-08-246613Actual
6480380.002022-09-236667Budget
12083380.002023-02-216667Budget
13341325.332023-03-246628Actual
14100645.032023-04-236618Actual
4035100.002022-07-246656Budget
15933150.002023-06-246666Actual
12211200.002023-02-216628Budget
9454280.002022-12-226616Budget
623216.002022-04-236646Actual
274161351.112024-05-236618Actual
1846622.042023-08-2466112Actual
2641364.002022-06-246665Actual
1136459.002023-02-216673Actual
14277156.082023-04-2366311Actual
5112242.002022-08-246646Actual
24391109.272024-02-2166411Actual
28950419.922024-06-2366612Actual
22059302.002023-12-226666Actual
14869357.002023-05-246636Actual
10899491.002023-01-226617Actual
18347128.422023-08-2466411Actual
21861267.002023-12-226665Actual
37933475.242025-02-2166611Actual
11838200.002023-02-216646Budget
1646222.042023-06-2466612Actual
7681628.372022-10-246618Actual
31289294.242024-08-2366213Actual
2554125.232024-03-2366112Actual
3517112.002022-07-246673Actual
26494127.362024-04-2266411Actual
18676389.002023-09-236614Actual
7404100.002022-10-246656Budget
27591299.702024-05-2366311Actual
2447860.002022-06-246614Actual
19704621.002023-10-246614Actual
16520778.002023-07-246613Actual
25038106.002024-03-236656Actual
23036209.002024-01-226666Actual
33873809.002024-11-236665Actual
8335280.002022-11-246616Budget
30372743.002024-08-236614Actual
9550302.002022-12-226636Actual
6189331.002022-09-236636Actual
5297320.002022-08-246617Actual
2152730.552023-11-2466112Actual
27737412.472024-05-2366112Actual
12082273.002023-02-216667Actual
25396107.142024-03-2366311Actual
624280.002022-04-236646Budget
32889270.002024-10-236646Actual
1249170.002023-03-246673Budget
5064261.002022-08-246636Actual
24098535.002024-02-216617Actual
14814203.002023-05-246616Actual
32715791.002024-10-236615Actual
27618309.282024-05-2366411Actual
33781960.002024-11-236664Actual
3790159.272025-02-2166511Actual
11226444.002023-02-216613Actual
8055650.002022-11-246614Budget
26467134.802024-04-2266311Actual
28219638.002024-06-236665Actual
27973630.002024-06-236613Actual
7462280.002022-10-246666Budget
3518100.002022-07-246673Budget
4093200.002022-07-246666Budget
28185691.002024-06-236615Actual
33747835.002024-11-236614Actual
18146496.542023-08-246618Actual
2770100.002022-06-246626Budget
19676323.002023-10-246673Actual
17912330.002023-08-246636Actual
269431375.002024-05-236614Actual
4419290.482022-07-246668Actual
12966211.002023-03-246646Actual
1382491.002022-05-246664Actual
3395959.002024-11-236626Actual
6283100.002022-09-236656Budget
201791007.162023-10-246618Actual
11284237.002023-02-216663Actual
8432325.002022-11-246636Actual
21468132.682023-11-2466611Actual
26078187.002024-04-226646Actual
26857716.002024-05-236663Actual
26351792.002024-04-226668Actual
27564162.462024-05-2366211Actual
20919279.002023-11-246616Actual
15522582.002023-06-246663Actual
5354380.002022-08-246667Budget
13072280.002023-03-246666Budget
1196313.002022-05-246663Actual
13745442.002023-04-236665Actual
1731897.572023-07-2466411Actual
30077379.492024-07-2366612Actual
28509600.002024-06-236667Actual
18942172.002023-09-236646Actual
17144331.392023-07-246628Actual
1701380.002022-05-246636Budget
6236182.002022-09-236646Actual
20734505.002023-11-246614Actual
811550.002022-04-236617Budget
8724380.002022-11-246667Budget
19270143.312023-09-2366111Actual
21267290.482023-11-246668Actual
7213394.002022-10-246616Actual
338400.002022-04-236615Actual
9235480.002022-12-226664Budget
480280.002022-04-236616Budget
5435480.002022-08-246618Budget
3341949.702024-10-2366212Actual
22357124.172023-12-2266211Actual
2202781.002023-12-226656Actual
16346151.832023-06-2466611Actual
18888106.002023-09-236626Actual
30163446.872024-07-2366213Actual
5159100.002022-08-246656Budget
341281314.002024-11-236617Actual
39025402.892025-03-2466411Actual
29571333.002024-07-236666Actual
33038875.002024-10-236667Actual
35164183.002024-12-226646Actual
19737312.002023-10-246664Actual
7600380.002022-10-246667Budget
35871574.952024-12-2266613Actual
12411200.002023-03-246663Budget
16145505.642023-06-246668Actual
26823628.002024-05-236613Actual
31823231.002024-09-226666Actual
4418200.002022-07-246668Budget
255380.002022-04-236664Budget
38261736.002025-03-246663Actual
9177400.002022-12-226614Actual
33661602.002024-11-236663Actual
13013165.002023-03-246656Actual
336271190.002024-11-236613Actual
14974.002022-04-236673Actual
12918307.002023-03-246636Actual
37231928.002025-02-216664Actual
8664550.002022-11-246617Budget
372901105.002025-02-216615Actual
32175159.272024-09-2266411Actual
5216177.002022-08-246666Actual
14304111.402023-04-2366411Actual
33569517.052024-10-2366613Actual
577380.002022-04-236636Budget
24250455.642024-02-216668Actual
1854248.002022-05-246666Actual
30016314.592024-07-2366112Actual
174379.272023-07-2466112Actual
26765492.492024-04-2266613Actual
3050618.002022-06-246617Actual
39144295.452025-03-2466112Actual
2121442.002022-05-246628Actual
2073596.552022-05-246618Actual
33217641.202024-10-2366111Actual
13529600.002023-04-236663Actual
34777916.002024-12-226613Actual
2333584.802024-01-2266211Actual
2866280.002022-06-246646Budget
1991687.002023-10-246626Actual
21326118.852023-11-2466111Actual
32202107.142024-09-2266511Actual
31050260.342024-08-2366411Actual
35575249.702024-12-2266411Actual
1837435.872023-08-2466511Actual
33511234.592024-10-2366113Actual
13212380.002023-03-246667Budget
15045473.002023-05-246667Actual
6340200.002022-09-236666Budget
38943563.542025-03-2466111Actual
2448750.002022-06-246614Budget
36643581.622025-01-2266111Actual
34070200.002024-11-236666Actual
22746261.002024-01-226664Actual
37383265.002025-02-216616Actual
21354113.532023-11-2466211Actual
2038083.742023-10-2466411Actual
3625380.002022-07-246664Budget
14629376.002023-05-246614Actual
36551670.792025-01-226628Actual
34569170.982024-11-2366212Actual
19830305.002023-10-246665Actual
26412190.122024-04-2266111Actual
28629792.002024-06-236668Actual
11884100.002023-02-216656Budget
1433683.742023-04-2366611Actual
23004153.002024-01-226656Actual
22210893.522023-12-226618Actual
4233420.002022-07-246667Actual
11412800.002023-02-216614Actual
10760106.002023-01-226656Actual
314981141.002024-09-226614Actual
364301222.002025-01-226617Actual
30344221.002024-08-236673Actual
32915143.002024-10-236656Actual
23902361.002024-02-216616Actual
1829331.612023-08-2466211Actual
38614174.002025-03-246646Actual
360481486.002025-01-226614Actual
7789200.002022-10-246668Budget
8992380.002022-12-226613Budget
21000202.002023-11-246646Actual
33840492.002024-11-236615Actual
396380.002022-04-236665Budget
7262200.002022-10-246626Budget
38053503.962025-02-2166612Actual
33719276.002024-11-236673Actual
37874199.702025-02-2166411Actual
6936760.002022-10-246614Actual
27915680.212024-05-2366613Actual
31739252.002024-09-226636Actual
999231.392022-04-236628Actual
2503380.002022-06-246664Budget
20827518.002023-11-246615Actual
7310280.002022-10-246636Budget
36842247.572025-01-2266112Actual
36783408.212025-01-2266611Actual
1937961.402023-09-2366511Actual
12540550.002023-03-246614Budget
8384158.002022-11-246626Actual
29280710.002024-07-236664Actual
27233126.002024-05-236656Actual
26554143.312024-04-2266611Actual
6609352.602022-09-236628Actual
14039671.002023-04-236667Actual
31470191.002024-09-226673Actual
7788293.512022-10-246668Actual
14953180.002023-05-246666Actual
29513203.002024-07-236646Actual
3687075.232025-01-2266212Actual
6092280.002022-09-236616Budget
1628687.992023-06-2466411Actual
6808200.002022-10-246663Budget
2912149.002022-06-246656Actual
280931002.002024-06-236614Actual
12412264.002023-03-246663Actual
10294470.002023-01-226614Actual
16965172.002023-07-246666Actual
12681480.002023-03-246615Budget
19618700.002023-10-246663Actual
127680.002022-05-246673Budget
29487325.002024-07-236636Actual
17672653.002023-08-246614Actual
1992480.002022-05-246667Budget
2584298.002022-06-246615Actual
8854200.002022-11-246628Budget
10432647.002023-01-226615Actual
33452464.602024-10-2366612Actual
6282125.002022-09-236656Actual
2879759.272024-06-2366511Actual
10817280.002023-01-226666Budget
3191738.972022-06-246618Actual
30406875.002024-08-236664Actual
388231111.712025-03-246618Actual
1853280.002022-05-246666Budget
1381380.002022-05-246664Budget
2661429.482024-04-2266112Actual
27035791.002024-05-236615Actual
4361461.702022-07-246628Actual
31412410.002024-09-226663Actual
9838380.002022-12-226667Budget
318811160.002024-09-226617Actual
1139445.002022-05-246613Actual
25997153.002024-04-226616Actual
25902499.002024-04-226615Actual
1057220.782022-04-236668Actual
27207208.002024-05-236646Actual
28385143.002024-06-236656Actual
18265218.852023-08-2466111Actual
1652100.002022-05-246626Budget
198750.002022-04-236614Budget
7869390.002022-11-246613Actual
7682480.002022-10-246618Budget
10667380.002023-01-226636Budget
2830592.002024-06-236626Actual
154881193.002023-06-246613Actual
6562967.772022-09-236618Actual
37464193.002025-02-216646Actual
18556888.002023-09-236613Actual
20974288.002023-11-246636Actual
15132342.002023-05-246628Actual
18802566.002023-09-236665Actual
26052239.002024-04-226636Actual
1795100.002022-05-246656Budget
33005943.002024-10-236617Actual
1947015.652023-09-2366112Actual
810647.002022-04-236617Actual
18648109.002023-09-236673Actual
13913137.002023-04-236656Actual
6807164.002022-10-246663Actual
21408149.702023-11-2466411Actual
34661364.422024-11-2366113Actual
25719559.002024-04-226663Actual
5683169.002022-09-236663Actual
25249407.152024-03-236628Actual
35083187.002024-12-226616Actual
37613600.002025-02-216667Actual
9502138.002022-12-226626Actual
8254414.002022-11-246665Actual
1849848.632023-08-2466612Actual
30558287.002024-08-236616Actual
36902488.002025-01-2266612Actual
21975332.002023-12-226636Actual
3762380.002022-07-246665Budget
9372480.002022-12-226665Budget
800870.002022-11-246673Budget
21769383.002023-12-226664Actual
6749532.002022-10-246613Actual
34039190.002024-11-236656Actual
12212307.152023-02-216628Actual
10166200.002023-01-226663Budget
30789535.002024-08-236667Actual
9551280.002022-12-226636Budget
2052616.722023-10-2466212Actual
4746327.002022-08-246664Actual
7311242.002022-10-246636Actual
25341143.312024-03-2366111Actual
31625766.002024-09-226665Actual
22329125.232023-12-2266111Actual
10617100.002023-01-226626Budget
951782.912022-04-236618Actual
2341636.932024-01-2266511Actual
12870105.002023-03-246626Actual
35548253.962024-12-2266311Actual
23248545.032024-01-226668Actual
31320567.932024-08-2366613Actual
17057495.002023-07-246667Actual
2776546.502024-05-2366212Actual
37111860.002025-02-216663Actual
37169170.002025-02-216673Actual
3438218.002022-07-246663Actual
25221637.462024-03-236618Actual
9049200.002022-12-226663Budget
32385201.262024-09-2266113Actual
23630655.002024-02-216663Actual
1543029.482023-05-2466612Actual
35314615.002024-12-226667Actual
1935550.002022-05-246617Budget
3051550.002022-06-246617Budget
1527975.232023-05-2466311Actual
10352480.002023-01-226664Budget
528100.002022-04-236626Budget
8195380.002022-11-246615Budget
20207613.212023-10-246628Actual
3843346.002022-07-246616Actual
30194567.932024-07-2366613Actual
32412374.942024-09-2266213Actual
8383200.002022-11-246626Budget
35753650.772024-12-2266612Actual
1952732.672023-09-2366612Actual
16640355.002023-07-246614Actual
27444573.822024-05-236628Actual
12740354.002023-03-246665Actual
21234475.332023-11-246628Actual
23389142.252024-01-2266411Actual
17236131.612023-07-2466111Actual
34869192.002024-12-226673Actual
262911081.402024-04-226618Actual
2501294.002024-03-236646Actual
36725262.472025-01-2266411Actual
8527100.002022-11-246656Budget
8194516.002022-11-246615Actual
26319511.702024-04-226628Actual

Generated 2025-05-23 08:26:25.967 UTC