[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 960  >   

902 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32622968.002024-11-176614Actual
3296200.002022-07-196668Budget
2644063.532024-05-1766211Actual
31625766.002024-10-176665Actual
1829331.612023-09-1866211Actual
480280.002022-05-186616Budget
22117580.002024-01-166617Actual
8526218.002022-12-196656Actual
34777916.002025-01-166613Actual
25128677.002024-04-176617Actual
25936619.002024-05-176665Actual
18768411.002023-10-186615Actual
396380.002022-05-186665Budget
17144331.392023-08-186628Actual
31320567.932024-09-1766613Actual
5297320.002022-09-186617Actual
31739252.002024-10-176636Actual
16204210.342023-07-1966111Actual
134951173.002023-05-186613Actual
11144254.122023-02-166668Actual
37438471.002025-03-186636Actual
36961301.262025-02-1666113Actual
38381690.002025-04-186664Actual
1139445.002022-06-186613Actual
30136287.222024-08-1766113Actual
30613225.002024-09-176636Actual
2052616.722023-11-1866212Actual
12411200.002023-04-186663Budget
5354380.002022-09-186667Budget
27233126.002024-06-176656Actual
4638100.002022-09-186673Budget
38998242.252025-04-1866311Actual
30077379.492024-08-1766612Actual
36288387.002025-02-166636Actual
38440596.002025-04-186615Actual
20440134.802023-11-1866611Actual
23187670.792024-02-166618Actual
10294470.002023-02-166614Actual
191501031.402023-10-186618Actual
4968322.002022-09-186616Actual
21408149.702023-12-1966411Actual
16145505.642023-07-196668Actual
26554143.312024-05-1766611Actual
5065280.002022-09-186636Budget
30876463.212024-09-176628Actual
20860553.002023-12-196665Actual
24838307.002024-04-176615Actual
21113664.002023-12-196617Actual
10617100.002023-02-166626Budget
27444573.822024-06-176628Actual
38971219.912025-04-1866211Actual
30755832.002024-09-176617Actual
2866280.002022-07-196646Budget
8195380.002022-12-196615Budget
13152633.002023-04-186617Actual
37019567.932025-02-1666613Actual
18206496.542023-09-186668Actual
9597280.002023-01-166646Budget
37490174.002025-03-186656Actual
9501200.002023-01-166626Budget
34395217.782024-12-1866311Actual
4827480.002022-09-186615Budget
18407116.722023-09-1866611Actual
11612342.002023-03-186665Actual
16520778.002023-08-186613Actual
17552786.002023-09-186613Actual
5623420.002022-10-186613Actual
34661364.422024-12-1866113Actual
3191738.972022-07-196618Actual
24131450.002024-03-176667Actual
19704621.002023-11-186614Actual
29783734.432024-08-176668Actual
33332376.302024-11-1766611Actual
9550302.002023-01-166636Actual
2969280.002022-07-196666Budget
33569517.052024-11-1766613Actual
22329125.232024-01-1666111Actual
15933150.002023-07-196666Actual
4745380.002022-09-186664Budget
3240200.002022-07-196628Budget
1652100.002022-06-186626Budget
2121442.002022-06-186628Actual
11284237.002023-03-186663Actual
28770193.322024-07-1866411Actual
17378178.422023-08-1866611Actual
1949714.592023-10-1866212Actual
7133554.002022-11-186665Actual
3941280.002022-08-186636Budget
330971273.832024-11-176618Actual
27591299.702024-06-1766311Actual
1849848.632023-09-1866612Actual
38588336.002025-04-186636Actual
2721310.002022-07-196616Actual
17705431.002023-09-186664Actual
12680434.002023-04-186615Actual
21736480.002024-01-166614Actual
280931002.002024-07-186614Actual
3988200.002022-08-186646Budget
32121142.252024-10-1766211Actual
35164183.002025-01-166646Actual
36233384.002025-02-166616Actual
1952732.672023-10-1866612Actual
11038480.002023-02-166618Budget
32715791.002024-11-176615Actual
9317436.002023-01-166615Actual
28596705.642024-07-186628Actual
33987256.002024-12-186636Actual
37464193.002025-03-186646Actual
6236182.002022-10-186646Actual
17236131.612023-08-1866111Actual
9316380.002023-01-166615Budget
3891170.002022-08-186626Actual
23902361.002024-03-176616Actual
33452464.602024-11-1766612Actual
7543550.002022-11-186617Budget
8254414.002022-12-196665Actual
5683169.002022-10-186663Actual
33873809.002024-12-186665Actual
26494127.362024-05-1766411Actual
28743336.942024-07-1866311Actual
2970359.002022-07-196666Actual
2503380.002022-07-196664Budget
8583280.002022-12-196666Budget
13887174.002023-05-186646Actual
29036804.782024-07-1866213Actual
2319200.002022-07-196663Budget
24040253.002024-03-176666Actual
8383200.002022-12-196626Budget
3517112.002022-08-186673Actual
15080.002022-05-186673Budget
165179.002022-06-186626Actual
7682480.002022-11-186618Budget
26078187.002024-05-176646Actual
308481820.812024-09-176618Actual
22897213.002024-02-166616Actual
36988441.612025-02-1666213Actual
197700.002022-05-186614Actual
3297270.782022-07-196668Actual
4500280.002022-09-186613Budget
32202107.142024-10-1766511Actual
1140380.002022-06-186613Budget
3004466.722024-08-1766212Actual
30909849.582024-09-176668Actual
12083380.002023-03-186667Budget
2250210.332024-01-1666112Actual
16112613.212023-07-196628Actual
36698320.982025-02-1666311Actual
14755289.002023-06-186665Actual
1527975.232023-06-1866311Actual
30286430.002024-09-176663Actual
800768.002022-12-196673Actual
20207613.212023-11-186628Actual
2776546.502024-06-1766212Actual
28688428.432024-07-1866111Actual
16554527.002023-08-186663Actual
1445236.932023-05-1866612Actual
37231928.002025-03-186664Actual
35521209.272025-01-1666211Actual
36783408.212025-02-1666611Actual
35222307.002025-01-166666Actual
23843295.002024-03-176665Actual
17798402.002023-09-186665Actual
16733563.002023-08-186615Actual
212061137.472023-12-196618Actual
18347128.422023-09-1866411Actual
1685394.002023-08-186626Actual
6282125.002022-10-186656Actual
528100.002022-05-186626Budget
22626591.002024-02-166663Actual
5435480.002022-09-186618Budget
28716107.142024-07-1866211Actual
6668429.882022-10-186668Actual
20086640.002023-11-186617Actual
7542746.002022-11-186617Actual
29459105.002024-08-176626Actual
1381380.002022-06-186664Budget
12822280.002023-04-186616Budget
19830305.002023-11-186665Actual
29068281.962024-07-1866613Actual
38053503.962025-03-1866612Actual
353731290.502025-01-166618Actual
21326118.852023-12-1966111Actual
3905262.462025-04-1866511Actual
38139531.092025-03-1866213Actual
7311242.002022-11-186636Actual
35314615.002025-01-166667Actual
10433480.002023-02-166615Budget
2818473.002022-07-196636Actual
479198.002022-05-186616Actual
10761100.002023-02-166656Budget
1935295.442023-10-1866411Actual
8433280.002022-12-196636Budget
1726487.992023-08-1866211Actual
26915283.002024-06-176673Actual
14869357.002023-06-186636Actual
38261736.002025-04-186663Actual
8853281.392022-12-196628Actual
1646222.042023-07-1966612Actual
17764356.002023-09-186615Actual
33661602.002024-12-186663Actual
19270143.312023-10-1866111Actual
36671257.152025-02-1666211Actual
28830372.042024-07-1866611Actual
1439525.232023-05-1866112Actual
17291127.362023-08-1866311Actual
3687075.232025-02-1666212Actual
34569170.982024-12-1866212Actual
27915680.212024-06-1766613Actual
29539132.002024-08-176656Actual
318811160.002024-10-176617Actual
10489560.002023-02-166665Actual
297221290.502024-08-176618Actual
68200.002022-05-186663Actual
3111388.002022-07-196667Actual
21267290.482023-12-196668Actual
1425043.312023-05-1866211Actual
25719559.002024-05-176663Actual
34070200.002024-12-186666Actual
30665108.002024-09-176656Actual
810647.002022-05-186617Actual
29924211.402024-08-1766411Actual
32656644.002024-11-176664Actual
364301222.002025-02-166617Actual
13945186.002023-05-186666Actual
1383381.002023-05-186626Actual
36020185.002025-02-166673Actual
6481554.002022-10-186667Actual
14814203.002023-06-186616Actual
39172133.742025-04-1866212Actual
8991305.002023-01-166613Actual
999231.392022-05-186628Actual
336271190.002024-12-186613Actual
5216177.002022-09-186666Actual
10667380.002023-02-166636Budget
9050215.002023-01-166663Actual
174379.272023-08-1866112Actual
8584335.002022-12-196666Actual
16640355.002023-08-186614Actual
6750380.002022-11-186613Budget
269431375.002024-06-176614Actual
728285.002022-05-186666Actual
11553480.002023-03-186615Budget
32749894.002024-11-176665Actual
22384151.832024-01-1666311Actual
10165197.002023-02-166663Actual
13341325.332023-04-186628Actual
2040775.232023-11-1866511Actual
12351380.002023-04-186613Budget
6936760.002022-11-186614Actual
5811546.002022-10-186614Actual
3843346.002022-08-186616Actual
10488380.002023-02-166665Budget
32915143.002024-11-176656Actual
38112392.492025-03-1866113Actual
14921162.002023-06-186656Actual
27564162.462024-06-1766211Actual
127680.002022-06-186673Budget
198750.002022-05-186614Budget
1991687.002023-11-186626Actual
25341143.312024-04-1766111Actual
4362200.002022-08-186628Budget
18861137.002023-10-186616Actual
13071223.002023-04-186666Actual
1643216.722023-07-1966212Actual
2433766.722024-03-1766211Actual
365231525.352025-02-166618Actual
2038083.742023-11-1866411Actual
33158519.272024-11-176668Actual
315911105.002024-10-176615Actual
29571333.002024-08-176666Actual
36584772.312025-02-166668Actual
2865305.002022-07-196646Actual
8664550.002022-12-196617Budget
2545061.402024-04-1766511Actual
36340148.002025-02-166656Actual
1196313.002022-06-186663Actual
2770100.002022-07-196626Budget
31262173.182024-09-1766113Actual
7214280.002022-11-186616Budget
9967414.732023-01-166628Actual
2652120.972024-05-1766511Actual
1195200.002022-06-186663Budget
18888106.002023-10-186626Actual
1000200.002022-05-186628Budget
32835122.002024-11-176626Actual
8114480.002022-12-196664Budget
28889343.322024-07-1866112Actual
5812550.002022-10-186614Budget
2501294.002024-04-176646Actual
26976700.002024-06-176664Actual
8336261.002022-12-196616Actual
37933475.242025-03-1866611Actual
27678235.872024-06-1766611Actual
15306142.252023-06-1866411Actual
4967280.002022-09-186616Budget
11694280.002023-03-186616Budget
624280.002022-05-186646Budget
22411142.252024-01-1666411Actual
2320229.002022-07-196663Actual
28126578.002024-07-186664Actual
11838200.002023-03-186646Budget
11472546.002023-03-186664Actual
31823231.002024-10-176666Actual
10713177.002023-02-166646Actual
7213394.002022-11-186616Actual
29842442.262024-08-1766111Actual
8805763.222022-12-196618Actual
10818223.002023-02-166666Actual
20648565.002023-12-196663Actual
34897950.002025-01-166614Actual
3192380.002022-07-196618Budget
1788479.002023-09-186626Actual
35693236.932025-01-1666112Actual
38640151.002025-04-186656Actual
32536443.002024-11-176663Actual
13617538.002023-05-186614Actual
3436877.362024-12-1866211Actual
27265311.002024-06-176666Actual
23750331.002024-03-176664Actual
23307215.662024-02-1666111Actual
22001232.002024-01-166646Actual
1748280.002022-06-186646Budget
11086281.392023-02-166628Actual
9049200.002023-01-166663Budget
10380.002022-05-186613Budget
2392954.002024-03-176626Actual
3110480.002022-07-196667Budget
7357280.002022-11-186646Budget
32412374.942024-10-1766213Actual
31023276.302024-09-1766311Actual
15875131.002023-07-196646Actual
3378280.002022-08-186613Budget
3565590.002022-08-186614Actual
16084993.522023-07-196618Actual
37169170.002025-03-186673Actual
359291175.002025-02-166613Actual
1604280.002022-06-186616Budget
4887380.002022-09-186665Budget
16612218.002023-08-186673Actual
14128485.942023-05-186628Actual
16907179.002023-08-186646Actual
913068.002023-01-166673Actual
6994560.002022-11-186664Actual
4174531.002022-08-186617Actual
38560147.002025-04-186626Actual
30344221.002024-09-176673Actual
27323850.002024-06-176617Actual
33747835.002024-12-186614Actual
35812197.752025-01-1666113Actual
3626085.002025-02-166626Actual
29160640.002024-08-176663Actual
9699177.002023-01-166666Actual
27067396.002024-06-176665Actual
15522582.002023-07-196663Actual
30372743.002024-09-176614Actual
31532530.002024-10-176664Actual
10166200.002023-02-166663Budget
671100.002022-05-186656Budget
26351792.002024-05-176668Actual
15132342.002023-06-186628Actual
19796660.002023-11-186615Actual
26412190.122024-05-1766111Actual
37410141.002025-03-186626Actual
37383265.002025-03-186616Actual
27856287.222024-06-1766113Actual
3844280.002022-08-186616Budget
7730200.002022-11-186628Budget
27035791.002024-06-176615Actual
11613380.002023-03-186665Budget
5950480.002022-10-186615Budget
5111200.002022-09-186646Budget
13711518.002023-05-186615Actual
9645100.002023-01-166656Budget
11225380.002023-03-186613Budget
17672653.002023-09-186614Actual
12965200.002023-04-186646Budget
256343.002022-05-186664Actual
38730626.002025-04-186617Actual
28385143.002024-07-186656Actual
23957193.002024-03-176636Actual
29487325.002024-08-176636Actual
27126237.002024-06-176616Actual
36081958.002025-02-166664Actual
15608315.002023-07-196614Actual
19411178.422023-10-1866611Actual
11145200.002023-02-166668Budget
6609352.602022-10-186628Actual
11941322.002023-03-186666Actual
3438218.002022-08-186663Actual
4233420.002022-08-186667Actual
23983125.002024-03-176646Actual
2399101.002022-07-196673Actual
38943563.542025-04-1866111Actual
6188280.002022-10-186636Budget
13294480.002023-04-186618Budget
7405113.002022-11-186656Actual
6561480.002022-10-186618Budget
6011380.002022-10-186665Budget
10957560.002023-02-166667Actual
15011895.002023-06-186617Actual
2341636.932024-02-1666511Actual
27973630.002024-07-186613Actual
34482423.112024-12-1866611Actual
26823628.002024-06-176613Actual
21708131.002024-01-166673Actual
35110137.002025-01-166626Actual
39025402.892025-04-1866411Actual
67200.002022-05-186663Budget
24391109.272024-03-1766411Actual
6808200.002022-11-186663Budget
34013256.002024-12-186646Actual
24309182.682024-03-1766111Actual
25841384.002024-05-176664Actual
32093428.432024-10-1766111Actual
6420380.002022-10-186617Budget
38884552.612025-04-186668Actual
1937961.402023-10-1866511Actual
30639205.002024-09-176646Actual
1024670.002023-02-166673Budget
14629376.002023-06-186614Actual
9453404.002023-01-166616Actual
31765186.002024-10-176646Actual
10899491.002023-02-166617Actual
5684200.002022-10-186663Budget
33005943.002024-11-176617Actual
25902499.002024-05-176615Actual
23688141.002024-03-176673Actual
952380.002022-05-186618Budget
29373437.002024-08-176665Actual
2610495.002024-05-176656Actual
32863314.002024-11-176636Actual
20827518.002023-12-196615Actual
22059302.002024-01-166666Actual
26765492.492024-05-1766613Actual
27883566.172024-06-1766213Actual
370771291.002025-03-186613Actual
8255480.002022-12-196665Budget
7681628.372022-11-186618Actual
21920234.002024-01-166616Actual
1625968.852023-07-1966311Actual
37613600.002025-03-186667Actual
16767470.002023-08-186665Actual
8992380.002023-01-166613Budget
5869338.002022-10-186664Actual
1623233.742023-07-1966211Actual
7404100.002022-11-186656Budget
11085200.002023-02-166628Budget
9598198.002023-01-166646Actual
1136370.002023-03-186673Budget
35753650.772025-01-1666612Actual
31684407.002024-10-176616Actual
3706503.002022-08-186615Actual
17857311.002023-09-186616Actual
6669200.002022-10-186668Budget
22952390.002024-02-166636Actual
33391178.422024-11-1766112Actual
5484323.812022-09-186628Actual
26706173.182024-05-1766113Actual
14039671.002023-05-186667Actual
20298248.642023-11-1866111Actual
8055650.002022-12-196614Budget
22746261.002024-02-166664Actual
9372480.002023-01-166665Budget
23215435.942024-02-166628Actual
28568869.282024-07-186618Actual
3560253.952025-01-1666511Actual
12919380.002023-04-186636Budget
33719276.002024-12-186673Actual
32808305.002024-11-176616Actual
1700213.002022-06-186636Actual
13293658.672023-04-186618Actual
284751098.002024-07-186617Actual
14510713.002023-06-186613Actual
15045473.002023-06-186667Actual
869426.002022-05-186667Actual
5764100.002022-10-186673Budget
10956380.002023-02-166667Budget
2554125.232024-04-1766112Actual
7261205.002022-11-186626Actual
32234381.622024-10-1766611Actual
1701380.002022-06-186636Budget
7789200.002022-11-186668Budget
14304111.402023-05-1866411Actual
19178554.122023-10-186628Actual
21026128.002023-12-196656Actual
15735245.002023-07-196665Actual
21234475.332023-12-196628Actual
25038106.002024-04-176656Actual
2819380.002022-07-196636Budget
21381109.272023-12-1966311Actual
25396107.142024-04-1766311Actual
1249273.002023-04-186673Actual
12599524.002023-04-186664Actual
38347743.002025-04-186614Actual
11741100.002023-03-186626Budget
37324627.002025-03-186665Actual
313781201.002024-10-176613Actual
4314480.002022-08-186618Budget
24250455.642024-03-176668Actual
10432647.002023-02-166615Actual
18999182.002023-10-186666Actual
27477348.062024-06-176668Actual
6807164.002022-11-186663Actual
21468132.682023-12-1966611Actual
31289294.242024-09-1766213Actual
5483200.002022-09-186628Budget
1522380.002022-06-186665Budget
3763385.002022-08-186665Actual
37197687.002025-03-186614Actual
16346151.832023-07-1966611Actual
32293208.212024-10-1766112Actual
2664735.872024-05-1766612Actual
23128655.002024-02-166667Actual
35839562.672025-01-1666213Actual
912970.002023-01-166673Budget
8724380.002022-12-196667Budget
3782063.532025-03-1866211Actual
2074380.002022-06-186618Budget
19676323.002023-11-186673Actual
3444995.442024-12-1866511Actual
1734520.972023-08-1866511Actual
27207208.002024-06-176646Actual
1640522.042023-07-1966112Actual
2055646.502023-11-1866612Actual
31412410.002024-10-176663Actual
1999695.002023-11-186656Actual
6091265.002022-10-186616Actual
36725262.472025-02-1666411Actual
1854248.002022-06-186666Actual
21975332.002024-01-166636Actual
10293550.002023-02-166614Budget
37847312.472025-03-1866311Actual
29750511.702024-08-176628Actual
9373401.002023-01-166665Actual
1896866.002023-10-186656Actual
6189331.002022-10-186636Actual
5296380.002022-09-186617Budget
7310280.002022-11-186636Budget
14895103.002023-06-186646Actual
7870380.002022-12-196613Budget
29339638.002024-08-176615Actual
338400.002022-05-186615Actual
5015103.002022-09-186626Actual
11037843.522023-02-166618Actual
2602464.002024-05-176626Actual
27737412.472024-06-1766112Actual
1794118.002022-06-186656Actual
33125531.392024-11-176628Actual
10351316.002023-02-166664Actual
3239298.062022-07-196628Actual
4232380.002022-08-186667Budget
12966211.002023-04-186646Actual
1932585.872023-10-1866311Actual
14662319.002023-06-186664Actual
23248545.032024-02-166668Actual
2253451.822024-01-1666612Actual
6421382.002022-10-186617Actual
800870.002022-12-196673Budget
9551280.002023-01-166636Budget
33781960.002024-12-186664Actual
3987205.002022-08-186646Actual
4558178.002022-09-186663Actual
6610200.002022-10-186628Budget
1795100.002022-06-186656Budget
33245266.722024-11-1766211Actual
5159100.002022-09-186656Budget
7601524.002022-11-186667Actual
8479280.002022-12-196646Budget
31470191.002024-10-176673Actual
22270287.452024-01-166668Actual
235961019.002024-03-176613Actual
3058599.002024-09-176626Actual
2559934.802024-04-1766612Actual
24986197.002024-04-176636Actual
2536934.802024-04-1766211Actual
17644141.002023-09-186673Actual
12163442.002023-03-186618Actual
1746416.722023-08-1866212Actual
35548253.962025-01-1666311Actual
36140970.002025-02-166615Actual
11884100.002023-03-186656Budget
1934483.002022-06-186617Actual
6993480.002022-11-186664Budget
24190981.402024-03-176618Actual
32001511.702024-10-176628Actual
14005819.002023-05-186617Actual
2542386.932024-04-1766411Actual
5215200.002022-09-186666Budget
35024549.002025-01-166665Actual
11837234.002023-03-186646Actual
319731273.832024-10-176618Actual
20919279.002023-12-196616Actual
9178650.002023-01-166614Budget
15104713.222023-06-186618Actual
30996107.142024-09-1766211Actual
18174429.882023-09-186628Actual
30697270.002024-09-176666Actual
1832096.512023-09-1866311Actual
577380.002022-05-186636Budget
10569280.002023-02-166616Budget
527149.002022-05-186626Actual
1731897.572023-08-1866411Actual
20734505.002023-12-196614Actual
39323399.502025-04-1866613Actual
8910200.002022-12-196668Budget
20974288.002023-12-196636Actual
5355273.002022-09-186667Actual
12740354.002023-04-186665Actual
12082273.002023-03-186667Actual
35280611.002025-01-166617Actual
11471480.002023-03-186664Budget
2640380.002022-07-196665Budget
11790473.002023-03-186636Actual
33538504.772024-11-1766213Actual
12211200.002023-03-186628Budget
9454280.002023-01-166616Budget
9968200.002023-01-166628Budget
28417312.002024-07-186666Actual
13589225.002023-05-186673Actual
18942172.002023-10-186646Actual
2584298.002022-07-196615Actual
24779322.002024-04-176664Actual
13153480.002023-04-186617Budget
10352480.002023-02-166664Budget
964474.002023-01-166656Actual
24009144.002024-03-176656Actual
4686550.002022-09-186614Budget
37580742.002025-03-186617Actual
17057495.002023-08-186667Actual
2155920.972023-12-1966612Actual
28007707.002024-07-186663Actual
6140100.002022-10-186626Budget
39144295.452025-04-1866112Actual
33840492.002024-12-186615Actual
2202781.002024-01-166656Actual
1324750.002022-06-186614Budget
27797364.602024-06-1766612Actual
15901195.002023-07-196656Actual
36372162.002025-02-166666Actual
3051550.002022-07-196617Budget
35962674.002025-02-166663Actual
10570307.002023-02-166616Actual
8480302.002022-12-196646Actual
11226444.002023-03-186613Actual
33038875.002024-11-176667Actual
1460191.002023-06-186673Actual
14277156.082023-05-1866311Actual
4418200.002022-08-186668Budget
16881408.002023-08-186636Actual
15224152.892023-06-1866111Actual
18802566.002023-10-186665Actual
2181414.732022-06-186668Actual
17995210.002023-09-186666Actual
27181447.002024-06-176636Actual
36464638.002025-02-166667Actual
7075363.002022-11-186615Actual
34990712.002025-01-166615Actual
10108330.002023-02-166613Actual
14721458.002023-06-186615Actual
16826315.002023-08-186616Actual
21147640.002023-12-196667Actual
34541430.552024-12-1866112Actual
26857716.002024-06-176663Actual
2262380.002022-07-196613Budget
9236582.002023-01-166664Actual
6480380.002022-10-186667Budget
3940222.002022-08-186636Actual
3802084.802025-03-1866212Actual
1582137.002023-07-196626Actual
3566550.002022-08-186614Budget
3675295.442025-02-1666511Actual
3762380.002022-08-186665Budget
30194567.932024-08-1766613Actual
8335280.002022-12-196616Budget
34281496.542024-12-186668Actual
688870.002022-11-186673Budget
4685655.002022-09-186614Actual
5763122.002022-10-186673Actual
19970128.002023-11-186646Actual
3341949.702024-11-1766212Actual
1442210.332023-05-1866212Actual
688767.002022-11-186673Actual
5951509.002022-10-186615Actual
21650464.002024-01-166663Actual
296291345.002024-08-176617Actual
5112242.002022-09-186646Actual
24218613.212024-03-176628Actual
3626369.002022-08-186664Actual
34249738.972024-12-186628Actual
27645103.952024-06-1766511Actual
7788293.512022-11-186668Actual
32034640.492024-10-176668Actual
19944218.002023-11-186636Actual
13861210.002023-05-186636Actual
12212307.152023-03-186628Actual
9700280.002023-01-166666Budget
4035100.002022-08-186656Budget
6139120.002022-10-186626Actual
8806480.002022-12-196618Budget
11693416.002023-03-186616Actual
26052239.002024-05-176636Actual
2350717.782024-02-1666112Actual
8056808.002022-12-196614Actual
12600480.002023-04-186664Budget
16025591.002023-07-196667Actual
27357615.002024-06-176667Actual
23630655.002024-03-176663Actual
35493422.042025-01-1666111Actual
14953180.002023-06-186666Actual
291261078.002024-08-176613Actual
30789535.002024-09-176667Actual
21617637.002024-01-166613Actual
6562967.772022-10-186618Actual
28359298.002024-07-186646Actual
38851479.882025-04-186628Actual
3395959.002024-12-186626Actual
21769383.002024-01-166664Actual
9177400.002023-01-166614Actual
1136459.002023-03-186673Actual
35083187.002025-01-166616Actual
2585380.002022-07-196615Budget
18053540.002023-09-186617Actual
3518100.002022-08-186673Budget
18709346.002023-10-186664Actual
22357124.172024-01-1666211Actual
23094709.002024-02-166617Actual
3625380.002022-08-186664Budget
12022480.002023-03-186617Budget
37700872.312025-03-186628Actual
30558287.002024-09-176616Actual
24931209.002024-04-176616Actual
6935650.002022-11-186614Budget
38319114.002025-04-186673Actual
21354113.532023-12-1966211Actual
2441834.802024-03-1766511Actual
15849168.002023-07-196636Actual
13013165.002023-04-186656Actual
1853280.002022-06-186666Budget
25070249.002024-04-176666Actual
22443155.022024-01-1666611Actual
17938137.002023-09-186646Actual
25685791.002024-05-176613Actual
27536510.342024-06-1766111Actual
7358372.002022-11-186646Actual
11283200.002023-03-186663Budget
31711109.002024-10-176626Actual
14161531.392023-05-186668Actual
23362111.402024-02-1666311Actual
29513203.002024-08-176646Actual
32175159.272024-10-1766411Actual
32148177.362024-10-1766311Actual
15580185.002023-07-196673Actual
35401579.882025-01-166628Actual
25997153.002024-05-176616Actual
727280.002022-05-186666Budget
34602395.452024-12-1866612Actual
38227705.002025-04-186613Actual
1024585.002023-02-166673Actual
28629792.002024-07-186668Actual
10107380.002023-02-166613Budget
2447860.002022-07-196614Actual
9235480.002023-01-166664Budget
37733981.402025-03-186668Actual
20239711.702023-11-186668Actual
12539560.002023-04-186614Actual
31791171.002024-10-176656Actual
18676389.002023-10-186614Actual
24660491.002024-04-176663Actual
35634253.962025-01-1666611Actual
1628687.992023-07-1966411Actual
29009345.122024-07-1866113Actual
8527100.002022-12-196656Budget
339380.002022-05-186615Budget
31050260.342024-09-1766411Actual
12821312.002023-04-186616Actual
15794202.002023-07-196616Actual
31914720.002024-10-176667Actual
22838546.002024-02-166665Actual
24746506.002024-04-176614Actual
10898480.002023-02-166617Budget
33272120.972024-11-1766311Actual
154881193.002023-07-196613Actual
35138452.002025-01-166636Actual
34719511.792024-12-1866613Actual
245378.212024-03-1766212Actual
13212380.002023-04-186667Budget
6749532.002022-11-186613Actual
20028214.002023-11-186666Actual
8432325.002022-12-196636Actual
32947273.002024-11-176666Actual
341281314.002024-12-186617Actual
1463380.002022-06-186615Budget
12741380.002023-04-186665Budget
29897235.872024-08-1766311Actual
33299140.122024-11-1766411Actual
22210893.522024-01-166618Actual
28278436.002024-07-186616Actual
2122200.002022-06-186628Budget
15701485.002023-07-196615Actual
13342200.002023-04-186628Budget
1947015.652023-10-1866112Actual
261961201.002024-05-176617Actual
1382491.002022-06-186664Actual
34422298.642024-12-1866411Actual
25482160.342024-04-1766611Actual
37792344.382025-03-1866111Actual
15642479.002023-07-196664Actual
3050618.002022-07-196617Actual
17116620.792023-08-186618Actual
8194516.002022-12-196615Actual
19057540.002023-10-186617Actual
1846622.042023-09-1866112Actual
28950419.922024-07-1866612Actual
4637127.002022-09-186673Actual
13529600.002023-05-186663Actual
34931839.002025-01-166664Actual
35575249.702025-01-1666411Actual
28219638.002024-07-186665Actual
30016314.592024-08-1766112Actual
19618700.002023-11-186663Actual
12270281.392023-03-186668Actual
13745442.002023-05-186665Actual
33932336.002024-12-186616Actual
29663436.002024-08-176667Actual
32385201.262024-10-1766113Actual
35434463.212025-01-166668Actual
1539820.972023-06-1866112Actual
32444364.422024-10-1766613Actual
16965172.002023-08-186666Actual
29957408.212024-08-1766611Actual
30465710.002024-09-176615Actual
2297894.002024-02-166646Actual
9502138.002023-01-166626Actual
9781550.002023-01-166617Budget
4034101.002022-08-186656Actual
4175380.002022-08-186617Budget
11791380.002023-03-186636Budget
31170174.172024-09-1766212Actual
8665465.002022-12-196617Actual
13913137.002023-05-186656Actual
12164480.002023-03-186618Budget
11411550.002023-03-186614Budget
5543200.002022-09-186668Budget
7461213.002022-11-186666Actual
2495839.002024-04-176626Actual
13012100.002023-04-186656Budget
7600380.002022-11-186667Budget
29280710.002024-08-176664Actual
2194794.002024-01-166626Actual
14974.002022-05-186673Actual
33511234.592024-11-1766113Actual
24718114.002024-04-176673Actual
2035376.292023-11-1866311Actual
811550.002022-05-186617Budget
23448186.932024-02-1666611Actual
20120400.002023-11-186667Actual
11742191.002023-03-186626Actual
29870103.952024-08-1766211Actual
12412264.002023-04-186663Actual
292461326.002024-08-176614Actual
17586550.002023-09-186663Actual
13806275.002023-05-186616Actual
274161351.112024-06-176618Actual
22712584.002024-02-166614Actual
39085333.742025-04-1866611Actual
21828518.002024-01-166615Actual
25221637.462024-04-176618Actual
868480.002022-05-186667Budget
21000202.002023-12-196646Actual
35721150.762025-01-1666212Actual
2333584.802024-02-1666211Actual
23809430.002024-03-176615Actual
2032640.122023-11-1866211Actual
22151473.002024-01-166667Actual
2722280.002022-07-196616Budget
3892100.002022-08-186626Budget
36551670.792025-02-166628Actual
11412800.002023-03-186614Actual
35871574.952025-01-1666613Actual
17912330.002023-09-186636Actual
5436620.792022-09-186618Actual
3437200.002022-08-186663Budget
37992259.272025-03-1866112Actual
31083327.362024-09-1766611Actual
201791007.162023-11-186618Actual
38764460.002025-04-186667Actual
23716497.002024-03-176614Actual
23036209.002024-02-166666Actual
1935550.002022-06-186617Budget
951782.912022-05-186618Actual
36643581.622025-02-1666111Actual
2830592.002024-07-186626Actual
2661429.482024-05-1766112Actual
10760106.002023-02-166656Actual
6092280.002022-10-186616Budget
1603260.002022-06-186616Actual
16674266.002023-08-186664Actual
127566.002022-06-186673Actual
14543660.002023-06-186663Actual
13400200.002023-04-186668Budget
18916230.002023-10-186636Actual
1929822.042023-10-1866211Actual

Generated 2025-06-17 21:03:57.827 UTC