[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 992  >   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16025591.002023-07-196667Actual
28385143.002024-07-186656Actual
19211304.122023-10-186668Actual
269431375.002024-06-176614Actual
36783408.212025-02-1666611Actual
33781960.002024-12-186664Actual
28333505.002024-07-186636Actual
36233384.002025-02-166616Actual
16554527.002023-08-186663Actual
201791007.162023-11-186618Actual
32148177.362024-10-1766311Actual
1999695.002023-11-186656Actual
19944218.002023-11-186636Actual
811550.002022-05-186617Budget
33005943.002024-11-176617Actual
16733563.002023-08-186615Actual
11144254.122023-02-166668Actual
26976700.002024-06-176664Actual
25249407.152024-04-176628Actual
30136287.222024-08-1766113Actual
4967280.002022-09-186616Budget
11838200.002023-03-186646Budget
15991513.002023-07-196617Actual
5483200.002022-09-186628Budget
2261410.002022-07-196613Actual
17644141.002023-09-186673Actual
7682480.002022-11-186618Budget
11471480.002023-03-186664Budget
1136370.002023-03-186673Budget
240080.002022-07-196673Budget
10380.002022-05-186613Budget
2644063.532024-05-1766211Actual
21650464.002024-01-166663Actual
32412374.942024-10-1766213Actual
27323850.002024-06-176617Actual
7132480.002022-11-186665Budget
291261078.002024-08-176613Actual
7357280.002022-11-186646Budget
18916230.002023-10-186636Actual
1853280.002022-06-186666Budget
14755289.002023-06-186665Actual
12681480.002023-04-186615Budget
1463380.002022-06-186615Budget
999231.392022-05-186628Actual
25841384.002024-05-176664Actual
4034101.002022-08-186656Actual
9597280.002023-01-166646Budget
16674266.002023-08-186664Actual
24190981.402024-03-176618Actual
30996107.142024-09-1766211Actual
5016100.002022-09-186626Budget
30465710.002024-09-176615Actual
1024585.002023-02-166673Actual
37792344.382025-03-1866111Actual
25807820.002024-05-176614Actual
35839562.672025-01-1666213Actual
10432647.002023-02-166615Actual
9968200.002023-01-166628Budget
134951173.002023-05-186613Actual
24986197.002024-04-176636Actual
2722280.002022-07-196616Budget
38614174.002025-04-186646Actual
1382491.002022-06-186664Actual
2292447.002024-02-166626Actual
20086640.002023-11-186617Actual
2545061.402024-04-1766511Actual
25685791.002024-05-176613Actual
22684196.002024-02-166673Actual
11085200.002023-02-166628Budget
1685394.002023-08-186626Actual
17705431.002023-09-186664Actual
6936760.002022-11-186614Actual
1188574.002023-03-186656Actual
6609352.602022-10-186628Actual
12822280.002023-04-186616Budget
24746506.002024-04-176614Actual
20298248.642023-11-1866111Actual
32175159.272024-10-1766411Actual
6808200.002022-11-186663Budget
15045473.002023-06-186667Actual
17552786.002023-09-186613Actual
20974288.002023-12-196636Actual
32715791.002024-11-176615Actual
18676389.002023-10-186614Actual
14721458.002023-06-186615Actual
31684407.002024-10-176616Actual
32835122.002024-11-176626Actual
7600380.002022-11-186667Budget
36140970.002025-02-166615Actual
1932585.872023-10-1866311Actual
30406875.002024-09-176664Actual
38533402.002025-04-186616Actual
17857311.002023-09-186616Actual
31170174.172024-09-1766212Actual
26136187.002024-05-176666Actual
10026317.752023-01-166668Actual
5623420.002022-10-186613Actual
15165475.332023-06-186668Actual
624280.002022-05-186646Budget
9967414.732023-01-166628Actual
17023524.002023-08-186617Actual
5869338.002022-10-186664Actual
23389142.252024-02-1666411Actual
34602395.452024-12-1866612Actual
18999182.002023-10-186666Actual
32536443.002024-11-176663Actual
3444995.442024-12-1866511Actual
16612218.002023-08-186673Actual
1525232.672023-06-1866211Actual
2049912.462023-11-1866112Actual
7075363.002022-11-186615Actual
22838546.002024-02-166665Actual
5015103.002022-09-186626Actual
9780655.002023-01-166617Actual
37169170.002025-03-186673Actual
29513203.002024-08-176646Actual
15522582.002023-07-196663Actual
34541430.552024-12-1866112Actual
4638100.002022-09-186673Budget
30016314.592024-08-1766112Actual
15875131.002023-07-196646Actual
22210893.522024-01-166618Actual
23809430.002024-03-176615Actual
1849848.632023-09-1866612Actual
8255480.002022-12-196665Budget
10667380.002023-02-166636Budget
39264331.082025-04-1866113Actual
20648565.002023-12-196663Actual
7405113.002022-11-186656Actual
37700872.312025-03-186628Actual
23248545.032024-02-166668Actual
127566.002022-06-186673Actual
12869100.002023-04-186626Budget
3782063.532025-03-1866211Actual
3110480.002022-07-196667Budget
22059302.002024-01-166666Actual
9317436.002023-01-166615Actual
27915680.212024-06-1766613Actual
4637127.002022-09-186673Actual
15735245.002023-07-196665Actual
17964116.002023-09-186656Actual
36698320.982025-02-1666311Actual
12539560.002023-04-186614Actual
32093428.432024-10-1766111Actual
12412264.002023-04-186663Actual
1700213.002022-06-186636Actual
13012100.002023-04-186656Budget
10713177.002023-02-166646Actual
34931839.002025-01-166664Actual
17586550.002023-09-186663Actual
2038083.742023-11-1866411Actual
38851479.882025-04-186628Actual
29432237.002024-08-176616Actual
27067396.002024-06-176665Actual
34661364.422024-12-1866113Actual
2250210.332024-01-1666112Actual
951782.912022-05-186618Actual
35280611.002025-01-166617Actual
18556888.002023-10-186613Actual
28509600.002024-07-186667Actual
1323880.002022-06-186614Actual
13945186.002023-05-186666Actual
38998242.252025-04-1866311Actual
2262380.002022-07-196613Budget
13617538.002023-05-186614Actual
4362200.002022-08-186628Budget
31470191.002024-10-176673Actual
24838307.002024-04-176615Actual
17291127.362023-08-1866311Actual
9316380.002023-01-166615Budget
23688141.002024-03-176673Actual
262911081.402024-05-176618Actual
1024670.002023-02-166673Budget
3941280.002022-08-186636Budget
9049200.002023-01-166663Budget
6235200.002022-10-186646Budget
30286430.002024-09-176663Actual
5764100.002022-10-186673Budget
17764356.002023-09-186615Actual
34039190.002024-12-186656Actual
1949714.592023-10-1866212Actual
30613225.002024-09-176636Actual
6610200.002022-10-186628Budget
1832096.512023-09-1866311Actual
30499657.002024-09-176665Actual
23362111.402024-02-1666311Actual
35314615.002025-01-166667Actual
10760106.002023-02-166656Actual
19178554.122023-10-186628Actual
10352480.002023-02-166664Budget
10714200.002023-02-166646Budget
2641364.002022-07-196665Actual
23630655.002024-03-176663Actual
22805360.002024-02-166615Actual
8433280.002022-12-196636Budget
18053540.002023-09-186617Actual
195851173.002023-11-186613Actual
24131450.002024-03-176667Actual
528100.002022-05-186626Budget
11694280.002023-03-186616Budget
32034640.492024-10-176668Actual
8526218.002022-12-196656Actual
37324627.002025-03-186665Actual
31412410.002024-10-176663Actual
2392954.002024-03-176626Actual
36314331.002025-02-166646Actual
27265311.002024-06-176666Actual
197700.002022-05-186614Actual
12270281.392023-03-186668Actual
3297270.782022-07-196668Actual
7869390.002022-12-196613Actual
31083327.362024-09-1766611Actual
2504305.002022-07-196664Actual
1788479.002023-09-186626Actual
12164480.002023-03-186618Budget
26857716.002024-06-176663Actual
868480.002022-05-186667Budget
25038106.002024-04-176656Actual
7542746.002022-11-186617Actual
3378280.002022-08-186613Budget
12083380.002023-03-186667Budget
246261023.002024-04-176613Actual
2297894.002024-02-166646Actual
330971273.832024-11-176618Actual
7358372.002022-11-186646Actual
20028214.002023-11-186666Actual
8056808.002022-12-196614Actual
29160640.002024-08-176663Actual
3687075.232025-02-1666212Actual
3560253.952025-01-1666511Actual
10570307.002023-02-166616Actual
2094669.002023-12-196626Actual
24250455.642024-03-176668Actual
261961201.002024-05-176617Actual
8991305.002023-01-166613Actual
35521209.272025-01-1666211Actual
38347743.002025-04-186614Actual
3675295.442025-02-1666511Actual
1527975.232023-06-1866311Actual
27444573.822024-06-176628Actual
24009144.002024-03-176656Actual
31914720.002024-10-176667Actual
2819380.002022-07-196636Budget
952380.002022-05-186618Budget
341281314.002024-12-186617Actual
4557200.002022-09-186663Budget
9344.002022-05-186613Actual
5296380.002022-09-186617Budget
5542220.782022-09-186668Actual
1522380.002022-06-186665Budget
11941322.002023-03-186666Actual
5435480.002022-09-186618Budget
38474468.002025-04-186665Actual
28950419.922024-07-1866612Actual
3988200.002022-08-186646Budget
19618700.002023-11-186663Actual
4174531.002022-08-186617Actual
36288387.002025-02-166636Actual
25221637.462024-04-176618Actual
2715384.002024-06-176626Actual
27207208.002024-06-176646Actual
38440596.002025-04-186615Actual
23750331.002024-03-176664Actual
19057540.002023-10-186617Actual
1993522.002022-06-186667Actual
5812550.002022-10-186614Budget
1057220.782022-05-186668Actual
3192380.002022-07-196618Budget
15011895.002023-06-186617Actual
11283200.002023-03-186663Budget
2501294.002024-04-176646Actual
35721150.762025-01-1666212Actual
3891170.002022-08-186626Actual
19796660.002023-11-186615Actual
9454280.002023-01-166616Budget
576426.002022-05-186636Actual
20440134.802023-11-1866611Actual
127680.002022-06-186673Budget
28185691.002024-07-186615Actual
21408149.702023-12-1966411Actual
34688287.222024-12-1866213Actual
11837234.002023-03-186646Actual
11037843.522023-02-166618Actual
2769101.002022-07-196626Actual
10817280.002023-02-166666Budget
33391178.422024-11-1766112Actual
14841127.002023-06-186626Actual
16112613.212023-07-196628Actual
2341636.932024-02-1666511Actual
18590655.002023-10-186663Actual
255380.002022-05-186664Budget
30252946.002024-09-176613Actual
869426.002022-05-186667Actual
206141092.002023-12-196613Actual
31791171.002024-10-176656Actual
1603260.002022-06-186616Actual
11412800.002023-03-186614Actual
39323399.502025-04-1866613Actual
16640355.002023-08-186614Actual
25902499.002024-05-176615Actual
39205558.222025-04-1866612Actual
26706173.182024-05-1766113Actual
16965172.002023-08-186666Actual
2319200.002022-07-196663Budget
3940222.002022-08-186636Actual
30876463.212024-09-176628Actual
10293550.002023-02-166614Budget
36584772.312025-02-166668Actual
3058599.002024-09-176626Actual
9502138.002023-01-166626Actual
2032640.122023-11-1866211Actual
28688428.432024-07-1866111Actual
21354113.532023-12-1966211Actual
34395217.782024-12-1866311Actual
33038875.002024-11-176667Actual
30755832.002024-09-176617Actual
9781550.002023-01-166617Budget
19411178.422023-10-1866611Actual
30077379.492024-08-1766612Actual
6092280.002022-10-186616Budget
27618309.282024-06-1766411Actual
353731290.502025-01-166618Actual
35962674.002025-02-166663Actual
9550302.002023-01-166636Actual
10898480.002023-02-166617Budget
10165197.002023-02-166663Actual
13072280.002023-04-186666Budget
22746261.002024-02-166664Actual
11613380.002023-03-186665Budget
31203612.472024-09-1766612Actual
7261205.002022-11-186626Actual
2451030.552024-03-1766112Actual
2181414.732022-06-186668Actual
37438471.002025-03-186636Actual
26765492.492024-05-1766613Actual
2350717.782024-02-1666112Actual
36961301.262025-02-1666113Actual
6749532.002022-11-186613Actual
7311242.002022-11-186636Actual
1640522.042023-07-1966112Actual
3191738.972022-07-196618Actual
376721023.832025-03-186618Actual
2040775.232023-11-1866511Actual
18648109.002023-10-186673Actual
5543200.002022-09-186668Budget
308481820.812024-09-176618Actual
1439525.232023-05-1866112Actual
36643581.622025-02-1666111Actual
31739252.002024-10-176636Actual
27973630.002024-07-186613Actual
14039671.002023-05-186667Actual
27564162.462024-06-1766211Actual
7262200.002022-11-186626Budget
397503.002022-05-186665Actual
38139531.092025-03-1866213Actual
14128485.942023-05-186628Actual
17177393.512023-08-186668Actual
8665465.002022-12-196617Actual
39291646.882025-04-1866213Actual
235961019.002024-03-176613Actual
8724380.002022-12-196667Budget
5684200.002022-10-186663Budget
2399101.002022-07-196673Actual
12022480.002023-03-186617Budget
2436481.612024-03-1766311Actual
3518100.002022-08-186673Budget
14510713.002023-06-186613Actual
33932336.002024-12-186616Actual
28065188.002024-07-186673Actual
13861210.002023-05-186636Actual
13342200.002023-04-186628Budget
33511234.592024-11-1766113Actual
18087400.002023-09-186667Actual
1195200.002022-06-186663Budget
11472546.002023-03-186664Actual
27536510.342024-06-1766111Actual
12599524.002023-04-186664Actual
1249273.002023-04-186673Actual
359291175.002025-02-166613Actual
17144331.392023-08-186628Actual
3987205.002022-08-186646Actual
34249738.972024-12-186628Actual
9838380.002023-01-166667Budget
29068281.962024-07-1866613Actual
13401337.452023-04-186668Actual
4361461.702022-08-186628Actual
372901105.002025-03-186615Actual
912970.002023-01-166673Budget
27797364.602024-06-1766612Actual
6750380.002022-11-186613Budget
6283100.002022-10-186656Budget
21326118.852023-12-1966111Actual
18768411.002023-10-186615Actual
34990712.002025-01-166615Actual
5355273.002022-09-186667Actual
1947015.652023-10-1866112Actual
17912330.002023-09-186636Actual
728285.002022-05-186666Actual
22952390.002024-02-166636Actual
623216.002022-05-186646Actual
30372743.002024-09-176614Actual
17236131.612023-08-1866111Actual
4233420.002022-08-186667Actual
25482160.342024-04-1766611Actual
38169460.912025-03-1866613Actual
20120400.002023-11-186667Actual
10027200.002023-01-166668Budget
12919380.002023-04-186636Budget
38971219.912025-04-1866211Actual
212061137.472023-12-196618Actual
4314480.002022-08-186618Budget
23983125.002024-03-176646Actual
6011380.002022-10-186665Budget
34340619.922024-12-1866111Actual
13711518.002023-05-186615Actual
1324750.002022-06-186614Budget
479198.002022-05-186616Actual
2052616.722023-11-1866212Actual
2447860.002022-07-196614Actual
32293208.212024-10-1766112Actual
31262173.182024-09-1766113Actual
12411200.002023-04-186663Budget
10956380.002023-02-166667Budget
31711109.002024-10-176626Actual
6993480.002022-11-186664Budget
8910200.002022-12-196668Budget
2970359.002022-07-196666Actual
16145505.642023-07-196668Actual
38884552.612025-04-186668Actual
8194516.002022-12-196615Actual
1646222.042023-07-1966612Actual
10617100.002023-02-166626Budget
2542386.932024-04-1766411Actual
32947273.002024-11-176666Actual
2433766.722024-03-1766211Actual
35222307.002025-01-166666Actual
29897235.872024-08-1766311Actual
17672653.002023-09-186614Actual
27645103.952024-06-1766511Actual
22411142.252024-01-1666411Actual
32915143.002024-11-176656Actual
17378178.422023-08-1866611Actual
24779322.002024-04-176664Actual
12965200.002023-04-186646Budget
35434463.212025-01-166668Actual
32326389.062024-10-1766612Actual
1604280.002022-06-186616Budget
30639205.002024-09-176646Actual
27126237.002024-06-176616Actual
2180200.002022-06-186668Budget
1425043.312023-05-1866211Actual
38381690.002025-04-186664Actual
25341143.312024-04-1766111Actual
23128655.002024-02-166667Actual
21147640.002023-12-196667Actual
38943563.542025-04-1866111Actual
1136459.002023-03-186673Actual
1433683.742023-05-1866611Actual
8480302.002022-12-196646Actual
37733981.402025-03-186668Actual
23004153.002024-02-166656Actual
6236182.002022-10-186646Actual
671100.002022-05-186656Budget
9645100.002023-01-166656Budget
37464193.002025-03-186646Actual
191501031.402023-10-186618Actual
1746416.722023-08-1866212Actual
27477348.062024-06-176668Actual
28007707.002024-07-186663Actual
4968322.002022-09-186616Actual
1935550.002022-06-186617Budget
11741100.002023-03-186626Budget
12966211.002023-04-186646Actual
1539820.972023-06-1866112Actual
28568869.282024-07-186618Actual
1623233.742023-07-1966211Actual
2055646.502023-11-1866612Actual
28417312.002024-07-186666Actual
32749894.002024-11-176665Actual
12870105.002023-04-186626Actual
1992480.002022-06-186667Budget
23843295.002024-03-176665Actual
12023334.002023-03-186617Actual
25997153.002024-05-176616Actual
2661429.482024-05-1766112Actual
4232380.002022-08-186667Budget
33873809.002024-12-186665Actual
34281496.542024-12-186668Actual
9178650.002023-01-166614Budget
2253451.822024-01-1666612Actual
14662319.002023-06-186664Actual
339380.002022-05-186615Budget
7214280.002022-11-186616Budget
325021275.002024-11-176613Actual
5811546.002022-10-186614Actual
21617637.002024-01-166613Actual
4827480.002022-09-186615Budget
9501200.002023-01-166626Budget
21026128.002023-12-196656Actual
3625380.002022-08-186664Budget
14161531.392023-05-186668Actual
4685655.002022-09-186614Actual
13152633.002023-04-186617Actual
32444364.422024-10-1766613Actual
29009345.122024-07-1866113Actual
21267290.482023-12-196668Actual
28770193.322024-07-1866411Actual
15933150.002023-07-196666Actual
810647.002022-05-186617Actual
32622968.002024-11-176614Actual
12741380.002023-04-186665Budget
22897213.002024-02-166616Actual
36671257.152025-02-1666211Actual
10818223.002023-02-166666Actual
6807164.002022-11-186663Actual
4745380.002022-09-186664Budget
255689.272024-04-1766212Actual
36372162.002025-02-166666Actual
22117580.002024-01-166617Actual
1748280.002022-06-186646Budget
1460191.002023-06-186673Actual
32385201.262024-10-1766113Actual
6668429.882022-10-186668Actual
17938137.002023-09-186646Actual
35024549.002025-01-166665Actual
13341325.332023-04-186628Actual
2879759.272024-07-1866511Actual
3763385.002022-08-186665Actual
20239711.702023-11-186668Actual
29280710.002024-08-176664Actual
1991687.002023-11-186626Actual
12821312.002023-04-186616Actual
31050260.342024-09-1766411Actual
15580185.002023-07-196673Actual
6421382.002022-10-186617Actual
14814203.002023-06-186616Actual
6669200.002022-10-186668Budget
6481554.002022-10-186667Actual
19970128.002023-11-186646Actual
15104713.222023-06-186618Actual
11411550.002023-03-186614Budget
18861137.002023-10-186616Actual
3706503.002022-08-186615Actual
35812197.752025-01-1666113Actual
9551280.002023-01-166636Budget
2830592.002024-07-186626Actual
5215200.002022-09-186666Budget
1749439.062023-08-1866612Actual
7213394.002022-11-186616Actual
174379.272023-08-1866112Actual
29459105.002024-08-176626Actual
29487325.002024-08-176636Actual
5112242.002022-09-186646Actual
3438218.002022-08-186663Actual
2584298.002022-07-196615Actual
13071223.002023-04-186666Actual
8584335.002022-12-196666Actual
9699177.002023-01-166666Actual
2640380.002022-07-196665Budget
318811160.002024-10-176617Actual
4887380.002022-09-186665Budget
2074380.002022-06-186618Budget
12540550.002023-04-186614Budget
30194567.932024-08-1766613Actual
12600480.002023-04-186664Budget
36551670.792025-02-166628Actual
18888106.002023-10-186626Actual
13650443.002023-05-186664Actual
24098535.002024-03-176617Actual
34569170.982024-12-1866212Actual
297221290.502024-08-176618Actual
319731273.832024-10-176618Actual
15080.002022-05-186673Budget
1846622.042023-09-1866112Actual
1628687.992023-07-1966411Actual
14100645.032023-05-186618Actual
16907179.002023-08-186646Actual
33569517.052024-11-1766613Actual
338400.002022-05-186615Actual
39144295.452025-04-1866112Actual
30558287.002024-09-176616Actual
25282393.512024-04-176668Actual
21920234.002024-01-166616Actual
35110137.002025-01-166626Actual
16204210.342023-07-1966111Actual
12680434.002023-04-186615Actual
34070200.002024-12-186666Actual
2559934.802024-04-1766612Actual
33538504.772024-11-1766213Actual
34777916.002025-01-166613Actual
15224152.892023-06-1866111Actual
2503380.002022-07-196664Budget
24931209.002024-04-176616Actual
29539132.002024-08-176656Actual
1582137.002023-07-196626Actual
28126578.002024-07-186664Actual
9700280.002023-01-166666Budget
34013256.002024-12-186646Actual
6139120.002022-10-186626Actual
24451189.062024-03-1766611Actual
34422298.642024-12-1866411Actual
17995210.002023-09-186666Actual
19270143.312023-10-1866111Actual
10294470.002023-02-166614Actual
31823231.002024-10-176666Actual
12918307.002023-04-186636Actual
26052239.002024-05-176636Actual
17057495.002023-08-186667Actual
18206496.542023-09-186668Actual
8254414.002022-12-196665Actual
30909849.582024-09-176668Actual
14953180.002023-06-186666Actual
32889270.002024-11-176646Actual
6189331.002022-10-186636Actual
16881408.002023-08-186636Actual
21828518.002024-01-166615Actual
13212380.002023-04-186667Budget
2891761.402024-07-1866212Actual
26554143.312024-05-1766611Actual
5159100.002022-09-186656Budget
1929822.042023-10-1866211Actual
32234381.622024-10-1766611Actual
2333584.802024-02-1666211Actual
22626591.002024-02-166663Actual
15642479.002023-07-196664Actual
20827518.002023-12-196615Actual
13887174.002023-05-186646Actual
36081958.002025-02-166664Actual
3004466.722024-08-1766212Actual
13293658.672023-04-186618Actual
18407116.722023-09-1866611Actual
11612342.002023-03-186665Actual
4686550.002022-09-186614Budget
14005819.002023-05-186617Actual
22357124.172024-01-1666211Actual
3843346.002022-08-186616Actual
25396107.142024-04-1766311Actual
1056200.002022-05-186668Budget
28629792.002024-07-186668Actual
1935295.442023-10-1866411Actual
11552436.002023-03-186615Actual
14921162.002023-06-186656Actual
15794202.002023-07-196616Actual
12352420.002023-04-186613Actual
1726487.992023-08-1866211Actual
25128677.002024-04-176617Actual
4419290.482022-08-186668Actual
27678235.872024-06-1766611Actual
30789535.002024-09-176667Actual
20706143.002023-12-196673Actual
8725426.002022-12-196667Actual
14222125.232023-05-1866111Actual
23094709.002024-02-166617Actual
16767470.002023-08-186665Actual
38672319.002025-04-186666Actual
25070249.002024-04-176666Actual
35753650.772025-01-1666612Actual
7730200.002022-11-186628Budget
24218613.212024-03-176628Actual
3844280.002022-08-186616Budget
9373401.002023-01-166665Actual
35190109.002025-01-166656Actual
21769383.002024-01-166664Actual
5951509.002022-10-186615Actual
480280.002022-05-186616Budget
9050215.002023-01-166663Actual
6282125.002022-10-186656Actual
12163442.002023-03-186618Actual
24660491.002024-04-176663Actual
3377246.002022-08-186613Actual
256343.002022-05-186664Actual
1652100.002022-06-186626Budget
6480380.002022-10-186667Budget
4313608.672022-08-186618Actual
10957560.002023-02-166667Actual
5065280.002022-09-186636Budget
3802084.802025-03-1866212Actual
18146496.542023-09-186618Actual
35083187.002025-01-166616Actual
13589225.002023-05-186673Actual
35693236.932025-01-1666112Actual
15901195.002023-07-196656Actual
21381109.272023-12-1966311Actual
22151473.002024-01-166667Actual
28278436.002024-07-186616Actual
2913100.002022-07-196656Budget
30163446.872024-08-1766213Actual
16933132.002023-08-186656Actual
2610495.002024-05-176656Actual
24309182.682024-03-1766111Actual
32202107.142024-10-1766511Actual
26412190.122024-05-1766111Actual
2602464.002024-05-176626Actual
1383381.002023-05-186626Actual
22384151.832024-01-1666311Actual
38319114.002025-04-186673Actual
3565590.002022-08-186614Actual
33661602.002024-12-186663Actual
11553480.002023-03-186615Budget
32121142.252024-10-1766211Actual
3762380.002022-08-186665Budget
28830372.042024-07-1866611Actual
32863314.002024-11-176636Actual
1625968.852023-07-1966311Actual
4175380.002022-08-186617Budget
274161351.112024-06-176618Actual
7788293.512022-11-186668Actual
370771291.002025-03-186613Actual
26230851.002024-05-176667Actual
37111860.002025-03-186663Actual
33272120.972024-11-1766311Actual
8114480.002022-12-196664Budget
8806480.002022-12-196618Budget
3436877.362024-12-1866211Actual
7462280.002022-11-186666Budget
33125531.392024-11-176628Actual
10761100.002023-02-166656Budget
6420380.002022-10-186617Budget
15608315.002023-07-196614Actual
2143530.552023-12-1966511Actual
2721310.002022-07-196616Actual
527149.002022-05-186626Actual
727280.002022-05-186666Budget
7681628.372022-11-186618Actual
7404100.002022-11-186656Budget
19704621.002023-11-186614Actual
670179.002022-05-186656Actual
26351792.002024-05-176668Actual
8911211.692022-12-196668Actual
4886293.002022-09-186665Actual
1249170.002023-04-186673Budget
6091265.002022-10-186616Actual
8195380.002022-12-196615Budget
17798402.002023-09-186665Actual
35493422.042025-01-1666111Actual
5624280.002022-10-186613Budget
31142308.212024-09-1766112Actual
1794118.002022-06-186656Actual
29218188.002024-08-176673Actual
33158519.272024-11-176668Actual
31765186.002024-10-176646Actual
5158158.002022-09-186656Actual
29924211.402024-08-1766411Actual
34162760.002024-12-186667Actual
1701380.002022-06-186636Budget
313781201.002024-10-176613Actual
39085333.742025-04-1866611Actual
5870380.002022-10-186664Budget
2202781.002024-01-166656Actual
33840492.002024-12-186615Actual
34869192.002025-01-166673Actual
245378.212024-03-1766212Actual
2194794.002024-01-166626Actual
23716497.002024-03-176614Actual
21000202.002023-12-196646Actual
7310280.002022-11-186636Budget
35401579.882025-01-166628Actual
2152730.552023-12-1966112Actual
37613600.002025-03-186667Actual
38560147.002025-04-186626Actual
37580742.002025-03-186617Actual
23307215.662024-02-1666111Actual
9236582.002023-01-166664Actual
26319511.702024-05-176628Actual
36020185.002025-02-166673Actual
6561480.002022-10-186618Budget
11225380.002023-03-186613Budget
2664735.872024-05-1766612Actual
11742191.002023-03-186626Actual
37410141.002025-03-186626Actual
8432325.002022-12-196636Actual
4826473.002022-09-186615Actual
5216177.002022-09-186666Actual
27883566.172024-06-1766213Actual
9839234.002023-01-166667Actual
27035791.002024-06-176615Actual
12351380.002023-04-186613Budget
10569280.002023-02-166616Budget
336271190.002024-12-186613Actual
20919279.002023-12-196616Actual
26915283.002024-06-176673Actual
27181447.002024-06-176636Actual
24040253.002024-03-176666Actual
913068.002023-01-166673Actual
10899491.002023-02-166617Actual
38764460.002025-04-186667Actual
15701485.002023-07-196615Actual
22001232.002024-01-166646Actual
364301222.002025-02-166617Actual
28219638.002024-07-186665Actual
10666468.002023-02-166636Actual
18265218.852023-09-1866111Actual
37992259.272025-03-1866112Actual
15849168.002023-07-196636Actual
26494127.362024-05-1766411Actual
31532530.002024-10-176664Actual
35575249.702025-01-1666411Actual
10618157.002023-02-166626Actual
800870.002022-12-196673Budget
10433480.002023-02-166615Budget
11790473.002023-03-186636Actual
21736480.002024-01-166614Actual
1643216.722023-07-1966212Actual
5436620.792022-09-186618Actual
29957408.212024-08-1766611Actual
13529600.002023-05-186663Actual
35164183.002025-01-166646Actual
38261736.002025-04-186663Actual
12082273.002023-03-186667Actual
14543660.002023-06-186663Actual
388231111.712025-04-186618Actual
8992380.002023-01-166613Budget
4558178.002022-09-186663Actual
2865305.002022-07-196646Actual
3050618.002022-07-196617Actual
5763122.002022-10-186673Actual
13013165.002023-04-186656Actual
36902488.002025-02-1666612Actual
688767.002022-11-186673Actual
21708131.002024-01-166673Actual
23902361.002024-03-176616Actual
32001511.702024-10-176628Actual
28889343.322024-07-1866112Actual
1445236.932023-05-1866612Actual
6340200.002022-10-186666Budget
21234475.332023-12-196628Actual
8479280.002022-12-196646Budget
9919480.002023-01-166618Budget
8113426.002022-12-196664Actual
1442210.332023-05-1866212Actual
22329125.232024-01-1666111Actual
2969280.002022-07-196666Budget
8854200.002022-12-196628Budget
688870.002022-11-186673Budget
6935650.002022-11-186614Budget
2320229.002022-07-196663Actual
1734520.972023-08-1866511Actual
1140380.002022-06-186613Budget
3240200.002022-07-196628Budget
29373437.002024-08-176665Actual
8853281.392022-12-196628Actual
22238523.822024-01-166628Actual
28716107.142024-07-1866211Actual
21861267.002024-01-166665Actual
26467134.802024-05-1766311Actual
13294480.002023-04-186618Budget
31625766.002024-10-176665Actual
37490174.002025-03-186656Actual
32808305.002024-11-176616Actual
24872374.002024-04-176665Actual
11791380.002023-03-186636Budget
12211200.002023-03-186628Budget
21468132.682023-12-1966611Actual
16520778.002023-08-186613Actual
26823628.002024-06-176613Actual
1523278.002022-06-186665Actual
7928200.002022-12-196663Budget
34221825.342024-12-186618Actual
2554125.232024-04-1766112Actual
37933475.242025-03-1866611Actual
35138452.002025-01-166636Actual
2441834.802024-03-1766511Actual
3566550.002022-08-186614Budget
23448186.932024-02-1666611Actual
1829331.612023-09-1866211Actual
2122200.002022-06-186628Budget
154881193.002023-07-196613Actual
1543029.482023-06-1866612Actual
15306142.252023-06-1866411Actual
14895103.002023-06-186646Actual
24391109.272024-03-1766411Actual
10108330.002023-02-166613Actual
4418200.002022-08-186668Budget
23187670.792024-02-166618Actual
17116620.792023-08-186618Actual
37874199.702025-03-1866411Actual
39025402.892025-04-1866411Actual
37383265.002025-03-186616Actual
1462491.002022-06-186615Actual
4094298.002022-08-186666Actual
1795100.002022-06-186656Budget
36174468.002025-02-166665Actual
11086281.392023-02-166628Actual
280931002.002024-07-186614Actual
1381380.002022-06-186664Budget
3626369.002022-08-186664Actual
33245266.722024-11-1766211Actual
12271200.002023-03-186668Budget
29339638.002024-08-176615Actual
27591299.702024-06-1766311Actual
31289294.242024-09-1766213Actual
2353829.482024-02-1666612Actual
30344221.002024-09-176673Actual
25719559.002024-05-176663Actual
8384158.002022-12-196626Actual
20768319.002023-12-196664Actual
20860553.002023-12-196665Actual
7789200.002022-11-186668Budget
2912149.002022-07-196656Actual
2073596.552022-06-186618Actual
165179.002022-06-186626Actual
27233126.002024-06-176656Actual
13213286.002023-04-186667Actual
35634253.962025-01-1666611Actual
800768.002022-12-196673Actual
5297320.002022-09-186617Actual
8383200.002022-12-196626Budget
2818473.002022-07-196636Actual
67200.002022-05-186663Budget

Generated 2025-06-18 00:23:14.874 UTC