[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 201   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15165475.332023-05-236668Actual
23716497.002024-02-206614Actual
2770100.002022-06-236626Budget
15794202.002023-06-236616Actual
10713177.002023-01-216646Actual
11471480.002023-02-206664Budget
10380.002022-04-226613Budget
1788479.002023-08-236626Actual
11838200.002023-02-206646Budget
314981141.002024-09-216614Actual
1726487.992023-07-2366211Actual
33538504.772024-10-2266213Actual
21708131.002023-12-216673Actual
6340200.002022-09-226666Budget
2262380.002022-06-236613Budget
30909849.582024-08-226668Actual
28716107.142024-06-2266211Actual
4094298.002022-07-236666Actual
3436877.362024-11-2266211Actual
624280.002022-04-226646Budget
30558287.002024-08-226616Actual
1640522.042023-06-2366112Actual
9781550.002022-12-216617Budget
27618309.282024-05-2266411Actual
6091265.002022-09-226616Actual
5435480.002022-08-236618Budget
29009345.122024-06-2266113Actual
24009144.002024-02-206656Actual
15608315.002023-06-236614Actual
36314331.002025-01-216646Actual
12271200.002023-02-206668Budget
1382491.002022-05-236664Actual
33299140.122024-10-2266411Actual
13153480.002023-03-236617Budget
9236582.002022-12-216664Actual
35164183.002024-12-216646Actual
27357615.002024-05-226667Actual
36551670.792025-01-216628Actual
7682480.002022-10-236618Budget
12741380.002023-03-236665Budget
1749439.062023-07-2366612Actual
623216.002022-04-226646Actual
38381690.002025-03-236664Actual
31739252.002024-09-216636Actual
32234381.622024-09-2166611Actual
360481486.002025-01-216614Actual
14005819.002023-04-226617Actual
727280.002022-04-226666Budget
7261205.002022-10-236626Actual
1832096.512023-08-2366311Actual
21113664.002023-11-236617Actual
24986197.002024-03-226636Actual
30499657.002024-08-226665Actual
23630655.002024-02-206663Actual
30252946.002024-08-226613Actual
19889172.002023-10-236616Actual
30286430.002024-08-226663Actual
12023334.002023-02-206617Actual
4093200.002022-07-236666Budget
9645100.002022-12-216656Budget
24746506.002024-03-226614Actual
1934483.002022-05-236617Actual
19676323.002023-10-236673Actual
15339128.422023-05-2366611Actual
5764100.002022-09-226673Budget
3782063.532025-02-2066211Actual
14304111.402023-04-2266411Actual
8255480.002022-11-236665Budget
8991305.002022-12-216613Actual
6092280.002022-09-226616Budget
32385201.262024-09-2166113Actual
8384158.002022-11-236626Actual
12351380.002023-03-236613Budget
28568869.282024-06-226618Actual
8665465.002022-11-236617Actual
1935550.002022-05-236617Budget
6339156.002022-09-226666Actual
688767.002022-10-236673Actual
2504305.002022-06-236664Actual
479198.002022-04-226616Actual
7214280.002022-10-236616Budget
2032640.122023-10-2366211Actual
11038480.002023-01-216618Budget
12870105.002023-03-236626Actual
1853280.002022-05-236666Budget
26351792.002024-04-216668Actual
22592887.002024-01-216613Actual
16204210.342023-06-2366111Actual
1543029.482023-05-2366612Actual
32444364.422024-09-2166613Actual
5065280.002022-08-236636Budget
18648109.002023-09-226673Actual
2865305.002022-06-236646Actual
1425043.312023-04-2266211Actual
39291646.882025-03-2366213Actual
31765186.002024-09-216646Actual
11613380.002023-02-206665Budget
31470191.002024-09-216673Actual
7262200.002022-10-236626Budget
5016100.002022-08-236626Budget
34869192.002024-12-216673Actual
17177393.512023-07-236668Actual
25038106.002024-03-226656Actual
670179.002022-04-226656Actual
38672319.002025-03-236666Actual
7543550.002022-10-236617Budget
3763385.002022-07-236665Actual
27591299.702024-05-2266311Actual
23750331.002024-02-206664Actual
480280.002022-04-226616Budget
8336261.002022-11-236616Actual
17764356.002023-08-236615Actual
2049912.462023-10-2366112Actual
33391178.422024-10-2266112Actual
31791171.002024-09-216656Actual
10569280.002023-01-216616Budget
13342200.002023-03-236628Budget
22270287.452023-12-216668Actual
17378178.422023-07-2366611Actual
7542746.002022-10-236617Actual
37490174.002025-02-206656Actual
35693236.932024-12-2166112Actual
32034640.492024-09-216668Actual
5624280.002022-09-226613Budget
2399101.002022-06-236673Actual
3111388.002022-06-236667Actual
35024549.002024-12-216665Actual
9316380.002022-12-216615Budget
15011895.002023-05-236617Actual
25719559.002024-04-216663Actual
1249170.002023-03-236673Budget
5870380.002022-09-226664Budget
38588336.002025-03-236636Actual
7681628.372022-10-236618Actual
4686550.002022-08-236614Budget
6807164.002022-10-236663Actual
2542386.932024-03-2266411Actual
15306142.252023-05-2366411Actual
13072280.002023-03-236666Budget
32947273.002024-10-226666Actual
5812550.002022-09-226614Budget
19737312.002023-10-236664Actual
3843346.002022-07-236616Actual
34661364.422024-11-2266113Actual
5951509.002022-09-226615Actual
38971219.912025-03-2366211Actual
34541430.552024-11-2266112Actual
23004153.002024-01-216656Actual
36902488.002025-01-2166612Actual
36783408.212025-01-2166611Actual
325021275.002024-10-226613Actual
11693416.002023-02-206616Actual
16826315.002023-07-236616Actual
3790159.272025-02-2066511Actual
20028214.002023-10-236666Actual
292461326.002024-07-226614Actual
12680434.002023-03-236615Actual
14895103.002023-05-236646Actual
13650443.002023-04-226664Actual
6749532.002022-10-236613Actual
30372743.002024-08-226614Actual
2501294.002024-03-226646Actual
2451030.552024-02-2066112Actual
5216177.002022-08-236666Actual
3762380.002022-07-236665Budget
11412800.002023-02-206614Actual
29160640.002024-07-226663Actual
7788293.512022-10-236668Actual
9050215.002022-12-216663Actual
26078187.002024-04-216646Actual
17236131.612023-07-2366111Actual
20207613.212023-10-236628Actual
31914720.002024-09-216667Actual
1024670.002023-01-216673Budget
2969280.002022-06-236666Budget
33719276.002024-11-226673Actual
24040253.002024-02-206666Actual
20768319.002023-11-236664Actual
370771291.002025-02-206613Actual
2122200.002022-05-236628Budget
22151473.002023-12-216667Actual
2253451.822023-12-2166612Actual
2584298.002022-06-236615Actual
868480.002022-04-226667Budget
10570307.002023-01-216616Actual
34340619.922024-11-2266111Actual
24779322.002024-03-226664Actual
37410141.002025-02-206626Actual
27856287.222024-05-2266113Actual
23215435.942024-01-216628Actual
27645103.952024-05-2266511Actual
5543200.002022-08-236668Budget
33245266.722024-10-2266211Actual
1794118.002022-05-236656Actual
3566550.002022-07-236614Budget
31083327.362024-08-2266611Actual
7074380.002022-10-236615Budget
6609352.602022-09-226628Actual
17995210.002023-08-236666Actual
26136187.002024-04-216666Actual
5297320.002022-08-236617Actual
7869390.002022-11-236613Actual
1383381.002023-04-226626Actual
23957193.002024-02-206636Actual
35280611.002024-12-216617Actual
22357124.172023-12-2166211Actual
17586550.002023-08-236663Actual
2641364.002022-06-236665Actual
6235200.002022-09-226646Budget
30163446.872024-07-2266213Actual
206141092.002023-11-236613Actual
3110480.002022-06-236667Budget
6561480.002022-09-226618Budget
1837435.872023-08-2366511Actual
26554143.312024-04-2166611Actual
1136370.002023-02-206673Budget
31050260.342024-08-2266411Actual
35493422.042024-12-2166111Actual
2074380.002022-05-236618Budget
38614174.002025-03-236646Actual
10817280.002023-01-216666Budget
4175380.002022-07-236617Budget
39085333.742025-03-2366611Actual
3341949.702024-10-2266212Actual
1439525.232023-04-2266112Actual
28185691.002024-06-226615Actual
30697270.002024-08-226666Actual
37231928.002025-02-206664Actual
528100.002022-04-226626Budget
2830592.002024-06-226626Actual
21381109.272023-11-2366311Actual
20734505.002023-11-236614Actual
2640380.002022-06-236665Budget
6562967.772022-09-226618Actual
22059302.002023-12-216666Actual
6669200.002022-09-226668Budget
7870380.002022-11-236613Budget
29280710.002024-07-226664Actual
11612342.002023-02-206665Actual
3987205.002022-07-236646Actual
38347743.002025-03-236614Actual
6189331.002022-09-226636Actual
3050618.002022-06-236617Actual
27797364.602024-05-2266612Actual
28278436.002024-06-226616Actual
2155920.972023-11-2366612Actual
36288387.002025-01-216636Actual
35962674.002025-01-216663Actual
800870.002022-11-236673Budget
12352420.002023-03-236613Actual
8335280.002022-11-236616Budget
1701380.002022-05-236636Budget
17144331.392023-07-236628Actual
4827480.002022-08-236615Budget
37700872.312025-02-206628Actual
671100.002022-04-226656Budget
3051550.002022-06-236617Budget
34070200.002024-11-226666Actual
21408149.702023-11-2366411Actual
23843295.002024-02-206665Actual
21617637.002023-12-216613Actual
1463380.002022-05-236615Budget
8055650.002022-11-236614Budget
2152730.552023-11-2366112Actual
33987256.002024-11-226636Actual
13341325.332023-03-236628Actual
256343.002022-04-226664Actual
13212380.002023-03-236667Budget
13711518.002023-04-226615Actual
3940222.002022-07-236636Actual
26467134.802024-04-2166311Actual
31203612.472024-08-2266612Actual
27181447.002024-05-226636Actual
8806480.002022-11-236618Budget
4418200.002022-07-236668Budget
4500280.002022-08-236613Budget
18206496.542023-08-236668Actual
2610495.002024-04-216656Actual
4232380.002022-07-236667Budget
7405113.002022-10-236656Actual
34719511.792024-11-2266613Actual
246261023.002024-03-226613Actual
28417312.002024-06-226666Actual
29957408.212024-07-2266611Actual
800768.002022-11-236673Actual
4637127.002022-08-236673Actual
951782.912022-04-226618Actual
212061137.472023-11-236618Actual
11941322.002023-02-206666Actual
27233126.002024-05-226656Actual
4499315.002022-08-236613Actual
11225380.002023-02-206613Budget
22210893.522023-12-216618Actual
1460191.002023-05-236673Actual
36233384.002025-01-216616Actual
3802084.802025-02-2066212Actual
5296380.002022-08-236617Budget
4746327.002022-08-236664Actual
25221637.462024-03-226618Actual
16674266.002023-07-236664Actual
14755289.002023-05-236665Actual
35314615.002024-12-216667Actual
37733981.402025-02-206668Actual
28830372.042024-06-2266611Actual
26494127.362024-04-2166411Actual
1949714.592023-09-2266212Actual
34811850.002024-12-216663Actual
36842247.572025-01-2166112Actual
27678235.872024-05-2266611Actual
39172133.742025-03-2366212Actual
35548253.962024-12-2166311Actual
15522582.002023-06-236663Actual
7461213.002022-10-236666Actual
39144295.452025-03-2366112Actual
28126578.002024-06-226664Actual
8114480.002022-11-236664Budget
9699177.002022-12-216666Actual
127566.002022-05-236673Actual
4887380.002022-08-236665Budget
38440596.002025-03-236615Actual
6808200.002022-10-236663Budget
13745442.002023-04-226665Actual
576426.002022-04-226636Actual
10489560.002023-01-216665Actual
27067396.002024-05-226665Actual
29036804.782024-06-2266213Actual
24309182.682024-02-2066111Actual
30136287.222024-07-2266113Actual
6139120.002022-09-226626Actual
28950419.922024-06-2266612Actual
2297894.002024-01-216646Actual
5811546.002022-09-226614Actual
35871574.952024-12-2166613Actual
4685655.002022-08-236614Actual
24451189.062024-02-2066611Actual
14662319.002023-05-236664Actual
5483200.002022-08-236628Budget
29487325.002024-07-226636Actual
1734520.972023-07-2366511Actual
2320229.002022-06-236663Actual
2194794.002023-12-216626Actual
26823628.002024-05-226613Actual
25841384.002024-04-216664Actual
38261736.002025-03-236663Actual
35110137.002024-12-216626Actual
21267290.482023-11-236668Actual
11411550.002023-02-206614Budget
33932336.002024-11-226616Actual
2040775.232023-10-2366511Actual
174379.272023-07-2366112Actual
9317436.002022-12-216615Actual
13400200.002023-03-236668Budget
8805763.222022-11-236618Actual
39264331.082025-03-2366113Actual
37111860.002025-02-206663Actual
3377246.002022-07-236613Actual
20648565.002023-11-236663Actual
1947015.652023-09-2266112Actual
2250210.332023-12-2166112Actual
7075363.002022-10-236615Actual
6480380.002022-09-226667Budget
13152633.002023-03-236617Actual
14222125.232023-04-2266111Actual
2891761.402024-06-2266212Actual
10165197.002023-01-216663Actual
16025591.002023-06-236667Actual
36643581.622025-01-2166111Actual
12411200.002023-03-236663Budget
32749894.002024-10-226665Actual
32594167.002024-10-226673Actual
4362200.002022-07-236628Budget
372901105.002025-02-206615Actual
9968200.002022-12-216628Budget
23389142.252024-01-2166411Actual
18087400.002023-08-236667Actual
16881408.002023-07-236636Actual
18174429.882023-08-236628Actual
13013165.002023-03-236656Actual
33005943.002024-10-226617Actual
6140100.002022-09-226626Budget
23448186.932024-01-2166611Actual
2913100.002022-06-236656Budget
37580742.002025-02-206617Actual
3941280.002022-07-236636Budget
1462491.002022-05-236615Actual
23036209.002024-01-216666Actual
18888106.002023-09-226626Actual
14814203.002023-05-236616Actual
34221825.342024-11-226618Actual
35839562.672024-12-2166213Actual
31142308.212024-08-2266112Actual
2319200.002022-06-236663Budget
11837234.002023-02-206646Actual
6481554.002022-09-226667Actual
3905262.462025-03-2366511Actual
9597280.002022-12-216646Budget
23094709.002024-01-216617Actual
14974.002022-04-226673Actual
1992480.002022-05-236667Budget
8254414.002022-11-236665Actual
20919279.002023-11-236616Actual
1323880.002022-05-236614Actual
2554125.232024-03-2266112Actual
15735245.002023-06-236665Actual
25070249.002024-03-226666Actual
2661429.482024-04-2166112Actual
17644141.002023-08-236673Actual
8113426.002022-11-236664Actual
29432237.002024-07-226616Actual
2073596.552022-05-236618Actual
25249407.152024-03-226628Actual
2879759.272024-06-2266511Actual
20860553.002023-11-236665Actual
34990712.002024-12-216615Actual
24131450.002024-02-206667Actual
912970.002022-12-216673Budget
22384151.832023-12-2166311Actual
17672653.002023-08-236614Actual
25162556.002024-03-226667Actual
17023524.002023-07-236617Actual
14953180.002023-05-236666Actual
26706173.182024-04-2166113Actual
12164480.002023-02-206618Budget
280931002.002024-06-226614Actual
2503380.002022-06-236664Budget
18407116.722023-08-2366611Actual
577380.002022-04-226636Budget
9700280.002022-12-216666Budget
1139445.002022-05-236613Actual
35190109.002024-12-216656Actual
11144254.122023-01-216668Actual
38764460.002025-03-236667Actual
29783734.432024-07-226668Actual
38053503.962025-02-2066612Actual
3004466.722024-07-2266212Actual
1932585.872023-09-2266311Actual
36988441.612025-01-2166213Actual
16112613.212023-06-236628Actual
35812197.752024-12-2166113Actual
28743336.942024-06-2266311Actual
315911105.002024-09-216615Actual
28065188.002024-06-226673Actual
195851173.002023-10-236613Actual
17938137.002023-08-236646Actual
31823231.002024-09-216666Actual
38730626.002025-03-236617Actual
9967414.732022-12-216628Actual
3687075.232025-01-2166212Actual
13529600.002023-04-226663Actual
32715791.002024-10-226615Actual
15991513.002023-06-236617Actual
33569517.052024-10-2266613Actual
12022480.002023-02-206617Budget
24391109.272024-02-2066411Actual
31289294.242024-08-2266213Actual
1527975.232023-05-2366311Actual
2769101.002022-06-236626Actual
10351316.002023-01-216664Actual
29459105.002024-07-226626Actual
24838307.002024-03-226615Actual
23128655.002024-01-216667Actual
30077379.492024-07-2266612Actual
7311242.002022-10-236636Actual
38851479.882025-03-236628Actual
134951173.002023-04-226613Actual
365231525.352025-01-216618Actual
23983125.002024-02-206646Actual
1188574.002023-02-206656Actual
12966211.002023-03-236646Actual
728285.002022-04-226666Actual
3378280.002022-07-236613Budget
28688428.432024-06-2266111Actual
1604280.002022-05-236616Budget
38533402.002025-03-236616Actual
3395959.002024-11-226626Actual
8527100.002022-11-236656Budget
29897235.872024-07-2266311Actual
3296200.002022-06-236668Budget
1993522.002022-05-236667Actual
18861137.002023-09-226616Actual
9501200.002022-12-216626Budget
22238523.822023-12-216628Actual
16907179.002023-07-236646Actual
10108330.002023-01-216613Actual
28770193.322024-06-2266411Actual
12083380.002023-02-206667Budget
14869357.002023-05-236636Actual
18916230.002023-09-226636Actual
11694280.002023-02-206616Budget
1523278.002022-05-236665Actual
30996107.142024-08-2266211Actual
4314480.002022-07-236618Budget
12918307.002023-03-236636Actual
35753650.772024-12-2166612Actual
35401579.882024-12-216628Actual
869426.002022-04-226667Actual
245378.212024-02-2066212Actual
21736480.002023-12-216614Actual
18556888.002023-09-226613Actual
30639205.002024-08-226646Actual
37874199.702025-02-2066411Actual
3297270.782022-06-236668Actual
34281496.542024-11-226668Actual
32622968.002024-10-226614Actual
26733352.142024-04-2166213Actual
5215200.002022-08-236666Budget
26765492.492024-04-2166613Actual
28509600.002024-06-226667Actual
2715384.002024-05-226626Actual
16346151.832023-06-2366611Actual
7729276.842022-10-236628Actual
5436620.792022-08-236618Actual
14510713.002023-05-236613Actual
8584335.002022-11-236666Actual
1136459.002023-02-206673Actual
27265311.002024-05-226666Actual
5158158.002022-08-236656Actual
19057540.002023-09-226617Actual
21026128.002023-11-236656Actual
5112242.002022-08-236646Actual
34395217.782024-11-2266311Actual
16640355.002023-07-236614Actual
2721310.002022-06-236616Actual
17857311.002023-08-236616Actual
13806275.002023-04-226616Actual
10898480.002023-01-216617Budget
359291175.002025-01-216613Actual
30016314.592024-07-2266112Actual
13945186.002023-04-226666Actual
1829331.612023-08-2366211Actual
8664550.002022-11-236617Budget
1582137.002023-06-236626Actual
913068.002022-12-216673Actual
37613600.002025-02-206667Actual
33272120.972024-10-2266311Actual
1991687.002023-10-236626Actual
19618700.002023-10-236663Actual
16612218.002023-07-236673Actual
37847312.472025-02-2066311Actual
20827518.002023-11-236615Actual
36464638.002025-01-216667Actual
15849168.002023-06-236636Actual
30876463.212024-08-226628Actual
32412374.942024-09-2166213Actual
2094669.002023-11-236626Actual
12600480.002023-03-236664Budget
20086640.002023-10-236617Actual
7730200.002022-10-236628Budget
18802566.002023-09-226665Actual
22443155.022023-12-2166611Actual
2143530.552023-11-2366511Actual
2912149.002022-06-236656Actual
3707480.002022-07-236615Budget
15580185.002023-06-236673Actual
38943563.542025-03-2366111Actual
313781201.002024-09-216613Actual
338400.002022-04-226615Actual
1324750.002022-05-236614Budget
336271190.002024-11-226613Actual
6993480.002022-10-236664Budget
165179.002022-05-236626Actual
24660491.002024-03-226663Actual
32175159.272024-09-2166411Actual
34482423.112024-11-2266611Actual
28219638.002024-06-226665Actual
27737412.472024-05-2266112Actual
1140380.002022-05-236613Budget
811550.002022-04-226617Budget
20440134.802023-10-2366611Actual
1195200.002022-05-236663Budget
9598198.002022-12-216646Actual
31711109.002024-09-216626Actual
32293208.212024-09-2166112Actual
28359298.002024-06-226646Actual
2202781.002023-12-216656Actual
32863314.002024-10-226636Actual
8194516.002022-11-236615Actual
8583280.002022-11-236666Budget
37792344.382025-02-2066111Actual
9550302.002022-12-216636Actual
37383265.002025-02-206616Actual
34013256.002024-11-226646Actual
18347128.422023-08-2366411Actual
7462280.002022-10-236666Budget
34931839.002024-12-216664Actual
12270281.392023-02-206668Actual
34569170.982024-11-2266212Actual
1854248.002022-05-236666Actual
8725426.002022-11-236667Actual
1539820.972023-05-2366112Actual
13401337.452023-03-236668Actual
2353829.482024-01-2166612Actual
10714200.002023-01-216646Budget
9235480.002022-12-216664Budget
7310280.002022-10-236636Budget
22001232.002023-12-216646Actual
27564162.462024-05-2266211Actual
30968326.302024-08-2266111Actual
5763122.002022-09-226673Actual
37438471.002025-02-206636Actual
26857716.002024-05-226663Actual
3560253.952024-12-2166511Actual
16554527.002023-07-236663Actual
23248545.032024-01-216668Actual
2350717.782024-01-2166112Actual
2644063.532024-04-2166211Actual
9920670.792022-12-216618Actual
24098535.002024-02-206617Actual
262911081.402024-04-216618Actual
18709346.002023-09-226664Actual
29870103.952024-07-2266211Actual
2652120.972024-04-2166511Actual
1999695.002023-10-236656Actual
31023276.302024-08-2266311Actual
3892100.002022-07-236626Budget
1747372.002022-05-236646Actual
34897950.002024-12-216614Actual
21975332.002023-12-216636Actual
22805360.002024-01-216615Actual
3192380.002022-06-236618Budget
12163442.002023-02-206618Actual
32121142.252024-09-2166211Actual
12082273.002023-02-206667Actual
8526218.002022-11-236656Actual
37197687.002025-02-206614Actual
14128485.942023-04-226628Actual
25936619.002024-04-216665Actual
1056200.002022-04-226668Budget
27883566.172024-05-2266213Actual
32835122.002024-10-226626Actual
33781960.002024-11-226664Actual
28889343.322024-06-2266112Actual
23809430.002024-02-206615Actual
11553480.002023-02-206615Budget
16084993.522023-06-236618Actual
37169170.002025-02-206673Actual
10899491.002023-01-216617Actual
15132342.002023-05-236628Actual
10760106.002023-01-216656Actual
688870.002022-10-236673Budget
10027200.002022-12-216668Budget
15224152.892023-05-2366111Actual
1522380.002022-05-236665Budget
952380.002022-04-226618Budget
9502138.002022-12-216626Actual
15045473.002023-05-236667Actual
2664735.872024-04-2166612Actual
30613225.002024-08-226636Actual
38112392.492025-02-2066113Actual
14543660.002023-05-236663Actual
2261410.002022-06-236613Actual
30665108.002024-08-226656Actual
27126237.002024-05-226616Actual
25997153.002024-04-216616Actual
5950480.002022-09-226615Budget
6420380.002022-09-226617Budget
38139531.092025-02-2066213Actual
35138452.002024-12-216636Actual
19411178.422023-09-2266611Actual
33038875.002024-10-226667Actual
1000200.002022-04-226628Budget
36584772.312025-01-216668Actual
26230851.002024-04-216667Actual
291261078.002024-07-226613Actual
2776546.502024-05-2266212Actual
7928200.002022-11-236663Budget
1896866.002023-09-226656Actual
3891170.002022-07-236626Actual
255380.002022-04-226664Budget
19944218.002023-10-236636Actual
20239711.702023-10-236668Actual
4034101.002022-07-236656Actual
6936760.002022-10-236614Actual
7357280.002022-10-236646Budget
14161531.392023-04-226668Actual
2819380.002022-06-236636Budget
8853281.392022-11-236628Actual
32915143.002024-10-226656Actual
8195380.002022-11-236615Budget
33217641.202024-10-2266111Actual
339380.002022-04-226615Budget
28596705.642024-06-226628Actual
8479280.002022-11-236646Budget
1625968.852023-06-2366311Actual
38227705.002025-03-236613Actual
27915680.212024-05-2266613Actual
13071223.002023-03-236666Actual
235961019.002024-02-206613Actual
32202107.142024-09-2166511Actual
22329125.232023-12-2166111Actual
4558178.002022-08-236663Actual
25282393.512024-03-226668Actual
4419290.482022-07-236668Actual
2292447.002024-01-216626Actual
11283200.002023-02-206663Budget
6282125.002022-09-226656Actual
28007707.002024-06-226663Actual
6935650.002022-10-236614Budget
1196313.002022-05-236663Actual
34249738.972024-11-226628Actual
36671257.152025-01-2166211Actual
11284237.002023-02-206663Actual
17964116.002023-08-236656Actual
6011380.002022-09-226665Budget
1433683.742023-04-2266611Actual
12211200.002023-02-206628Budget
13293658.672023-03-236618Actual
39205558.222025-03-2366612Actual
1646222.042023-06-2366612Actual
22411142.252023-12-2166411Actual
31170174.172024-08-2266212Actual
3191738.972022-06-236618Actual
10617100.002023-01-216626Budget
11552436.002023-02-206615Actual
33661602.002024-11-226663Actual
2866280.002022-06-236646Budget
21920234.002023-12-216616Actual
10667380.002023-01-216636Budget
2559934.802024-03-2266612Actual
318811160.002024-09-216617Actual
35083187.002024-12-216616Actual
12869100.002023-03-236626Budget
4745380.002022-08-236664Budget
3565590.002022-07-236614Actual
197700.002022-04-226614Actual
3988200.002022-07-236646Budget
30755832.002024-08-226617Actual
37522287.002025-02-206666Actual
22626591.002024-01-216663Actual
1935295.442023-09-2266411Actual
330971273.832024-10-226618Actual
13589225.002023-04-226673Actual
23307215.662024-01-2166111Actual
201791007.162023-10-236618Actual
11037843.522023-01-216618Actual
19211304.122023-09-226668Actual
2970359.002022-06-236666Actual
3437200.002022-07-236663Budget
13294480.002023-03-236618Budget
24931209.002024-03-226616Actual
2602464.002024-04-216626Actual
33332376.302024-10-2266611Actual
29924211.402024-07-2266411Actual
240080.002022-06-236673Budget
4233420.002022-07-236667Actual
10666468.002023-01-216636Actual
2441834.802024-02-2066511Actual
7601524.002022-10-236667Actual
8056808.002022-11-236614Actual
28333505.002024-06-226636Actual
3706503.002022-07-236615Actual
30465710.002024-08-226615Actual
24190981.402024-02-206618Actual
6668429.882022-09-226668Actual
21468132.682023-11-2366611Actual
7789200.002022-10-236668Budget
14629376.002023-05-236614Actual
388231111.712025-03-236618Actual
29373437.002024-07-226665Actual
2436481.612024-02-2066311Actual
127680.002022-05-236673Budget
22712584.002024-01-216614Actual
2180200.002022-05-236668Budget
5159100.002022-08-236656Budget
29218188.002024-07-226673Actual
34777916.002024-12-216613Actual
23362111.402024-01-2166311Actual
7927222.002022-11-236663Actual
6750380.002022-10-236613Budget
527149.002022-04-226626Actual
19704621.002023-10-236614Actual
15080.002022-04-226673Budget
32001511.702024-09-216628Actual
36725262.472025-01-2166411Actual
27444573.822024-05-226628Actual
37019567.932025-01-2166613Actual
2055646.502023-10-2366612Actual
12681480.002023-03-236615Budget
35434463.212024-12-216668Actual
17291127.362023-07-2366311Actual
29539132.002024-07-226656Actual
25128677.002024-03-226617Actual
308481820.812024-08-226618Actual
1652100.002022-05-236626Budget
3438218.002022-07-236663Actual
35634253.962024-12-2166611Actual
33747835.002024-11-226614Actual
32326389.062024-09-2166612Actual
1623233.742023-06-2366211Actual
11226444.002023-02-206613Actual
21000202.002023-11-236646Actual
7213394.002022-10-236616Actual
8910200.002022-11-236668Budget
10107380.002023-01-216613Budget
31262173.182024-08-2266113Actual
14921162.002023-05-236656Actual
15933150.002023-06-236666Actual
26412190.122024-04-2166111Actual
22117580.002023-12-216617Actual
38884552.612025-03-236668Actual
33840492.002024-11-226615Actual
1746416.722023-07-2366212Actual
12821312.002023-03-236616Actual
6236182.002022-09-226646Actual
2495839.002024-03-226626Actual
6421382.002022-09-226617Actual
26319511.702024-04-216628Actual
5484323.812022-08-236628Actual
353731290.502024-12-216618Actual
23187670.792024-01-216618Actual
13213286.002023-03-236667Actual
27035791.002024-05-226615Actual
2181414.732022-05-236668Actual
10818223.002023-01-216666Actual
3517112.002022-07-236673Actual
10293550.002023-01-216614Budget
1685394.002023-07-236626Actual
1445236.932023-04-2266612Actual
5683169.002022-09-226663Actual
32093428.432024-09-2166111Actual
32148177.362024-09-2166311Actual
11741100.002023-02-206626Budget
25902499.002024-04-216615Actual
13861210.002023-04-226636Actual
1731897.572023-07-2366411Actual
11086281.392023-01-216628Actual
2818473.002022-06-236636Actual
11790473.002023-02-206636Actual
154881193.002023-06-236613Actual
31684407.002024-09-216616Actual
10957560.002023-01-216667Actual
18053540.002023-08-236617Actual
8911211.692022-11-236668Actual
33452464.602024-10-2266612Actual
198750.002022-04-226614Budget
4638100.002022-08-236673Budget
18999182.002023-09-226666Actual
14721458.002023-05-236615Actual
10433480.002023-01-216615Budget
67200.002022-04-226663Budget
12822280.002023-03-236616Budget
21326118.852023-11-2366111Actual
26976700.002024-05-226664Actual
6010535.002022-09-226665Actual
10956380.002023-01-216667Budget
14039671.002023-04-226667Actual
5015103.002022-08-236626Actual
20298248.642023-10-2366111Actual
11942280.002023-02-206666Budget
33873809.002024-11-226665Actual
21828518.002023-12-216615Actual
17705431.002023-08-236664Actual
36372162.002025-01-216666Actual
1381380.002022-05-236664Budget
16145505.642023-06-236668Actual
12919380.002023-03-236636Budget
3626085.002025-01-216626Actual
3239298.062022-06-236628Actual
31625766.002024-09-216665Actual
10026317.752022-12-216668Actual
34422298.642024-11-2266411Actual
21055148.002023-11-236666Actual
4886293.002022-08-236665Actual
32808305.002024-10-226616Actual
269431375.002024-05-226614Actual
4826473.002022-08-236615Actual
24872374.002024-03-226665Actual
15701485.002023-06-236615Actual
36081958.002025-01-216664Actual
3626369.002022-07-236664Actual
261961201.002024-04-216617Actual
15901195.002023-06-236656Actual
27536510.342024-05-2266111Actual
8854200.002022-11-236628Budget
2392954.002024-02-206626Actual
18590655.002023-09-226663Actual
38169460.912025-02-2066613Actual
9839234.002022-12-216667Actual
11884100.002023-02-206656Budget
12212307.152023-02-206628Actual
2447860.002022-06-236614Actual
8433280.002022-11-236636Budget
10488380.002023-01-216665Budget
8724380.002022-11-236667Budget
18768411.002023-09-226615Actual
19270143.312023-09-2266111Actual
2341636.932024-01-2166511Actual
11791380.002023-02-206636Budget
1929822.042023-09-2266211Actual
1249273.002023-03-236673Actual
38474468.002025-03-236665Actual
38998242.252025-03-2366311Actual
2333584.802024-01-2166211Actual
23902361.002024-02-206616Actual
7132480.002022-10-236665Budget
21769383.002023-12-216664Actual
1700213.002022-05-236636Actual
19091637.002023-09-226667Actual
2035376.292023-10-2366311Actual
37933475.242025-02-2066611Actual
34162760.002024-11-226667Actual
2448750.002022-06-236614Budget

Generated 2025-05-22 14:39:20.960 UTC