[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 204   

899 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29957408.212024-07-2366611Actual
24986197.002024-03-236636Actual
8853281.392022-11-246628Actual
2181414.732022-05-246668Actual
36464638.002025-01-226667Actual
15165475.332023-05-246668Actual
12351380.002023-03-246613Budget
21113664.002023-11-246617Actual
2399101.002022-06-246673Actual
39025402.892025-03-2466411Actual
14510713.002023-05-246613Actual
37792344.382025-02-2166111Actual
29160640.002024-07-236663Actual
2143530.552023-11-2466511Actual
24040253.002024-02-216666Actual
21828518.002023-12-226615Actual
12680434.002023-03-246615Actual
38474468.002025-03-246665Actual
32889270.002024-10-236646Actual
11838200.002023-02-216646Budget
9454280.002022-12-226616Budget
6669200.002022-09-236668Budget
32202107.142024-09-2266511Actual
17964116.002023-08-246656Actual
31262173.182024-08-2366113Actual
4035100.002022-07-246656Budget
810647.002022-04-236617Actual
3626085.002025-01-226626Actual
5624280.002022-09-236613Budget
1462491.002022-05-246615Actual
12352420.002023-03-246613Actual
1747372.002022-05-246646Actual
28219638.002024-06-236665Actual
8055650.002022-11-246614Budget
3438218.002022-07-246663Actual
18861137.002023-09-236616Actual
31023276.302024-08-2366311Actual
26467134.802024-04-2266311Actual
1947015.652023-09-2366112Actual
10108330.002023-01-226613Actual
9645100.002022-12-226656Budget
5623420.002022-09-236613Actual
15701485.002023-06-246615Actual
32594167.002024-10-236673Actual
36671257.152025-01-2266211Actual
38381690.002025-03-246664Actual
4418200.002022-07-246668Budget
8114480.002022-11-246664Budget
19057540.002023-09-236617Actual
7075363.002022-10-246615Actual
9838380.002022-12-226667Budget
30016314.592024-07-2366112Actual
1700213.002022-05-246636Actual
17672653.002023-08-246614Actual
2297894.002024-01-226646Actual
13293658.672023-03-246618Actual
29339638.002024-07-236615Actual
1196313.002022-05-246663Actual
5158158.002022-08-246656Actual
24931209.002024-03-236616Actual
5436620.792022-08-246618Actual
6936760.002022-10-246614Actual
24309182.682024-02-2166111Actual
10617100.002023-01-226626Budget
11790473.002023-02-216636Actual
3988200.002022-07-246646Budget
4499315.002022-08-246613Actual
15080.002022-04-236673Budget
7404100.002022-10-246656Budget
24131450.002024-02-216667Actual
33932336.002024-11-236616Actual
7870380.002022-11-246613Budget
23957193.002024-02-216636Actual
21026128.002023-11-246656Actual
6421382.002022-09-236617Actual
13012100.002023-03-246656Budget
1000200.002022-04-236628Budget
22592887.002024-01-226613Actual
32656644.002024-10-236664Actual
19411178.422023-09-2366611Actual
22838546.002024-01-226665Actual
29280710.002024-07-236664Actual
35280611.002024-12-226617Actual
31289294.242024-08-2366213Actual
35314615.002024-12-226667Actual
37019567.932025-01-2266613Actual
9344.002022-04-236613Actual
29459105.002024-07-236626Actual
8194516.002022-11-246615Actual
33038875.002024-10-236667Actual
308481820.812024-08-236618Actual
20440134.802023-10-2466611Actual
5015103.002022-08-246626Actual
12539560.002023-03-246614Actual
28126578.002024-06-236664Actual
3790159.272025-02-2166511Actual
197700.002022-04-236614Actual
3987205.002022-07-246646Actual
9699177.002022-12-226666Actual
24746506.002024-03-236614Actual
35721150.762024-12-2266212Actual
13745442.002023-04-236665Actual
34897950.002024-12-226614Actual
36725262.472025-01-2266411Actual
16612218.002023-07-246673Actual
11226444.002023-02-216613Actual
20768319.002023-11-246664Actual
2559934.802024-03-2366612Actual
2610495.002024-04-226656Actual
27645103.952024-05-2366511Actual
3891170.002022-07-246626Actual
20086640.002023-10-246617Actual
11553480.002023-02-216615Budget
1846622.042023-08-2466112Actual
23389142.252024-01-2266411Actual
32622968.002024-10-236614Actual
14921162.002023-05-246656Actual
1646222.042023-06-2466612Actual
9598198.002022-12-226646Actual
8992380.002022-12-226613Budget
13342200.002023-03-246628Budget
36081958.002025-01-226664Actual
4887380.002022-08-246665Budget
284751098.002024-06-236617Actual
6139120.002022-09-236626Actual
2073596.552022-05-246618Actual
2320229.002022-06-246663Actual
9839234.002022-12-226667Actual
869426.002022-04-236667Actual
13617538.002023-04-236614Actual
35222307.002024-12-226666Actual
9316380.002022-12-226615Budget
37522287.002025-02-216666Actual
25038106.002024-03-236656Actual
32385201.262024-09-2266113Actual
262911081.402024-04-226618Actual
13913137.002023-04-236656Actual
2536934.802024-03-2366211Actual
39172133.742025-03-2466212Actual
3763385.002022-07-246665Actual
27181447.002024-05-236636Actual
8479280.002022-11-246646Budget
1522380.002022-05-246665Budget
26706173.182024-04-2266113Actual
34569170.982024-11-2366212Actual
27618309.282024-05-2366411Actual
16933132.002023-07-246656Actual
2661429.482024-04-2266112Actual
20648565.002023-11-246663Actual
34931839.002024-12-226664Actual
38533402.002025-03-246616Actual
6091265.002022-09-236616Actual
23809430.002024-02-216615Actual
255380.002022-04-236664Budget
951782.912022-04-236618Actual
36584772.312025-01-226668Actual
35493422.042024-12-2266111Actual
15849168.002023-06-246636Actual
20298248.642023-10-2466111Actual
23902361.002024-02-216616Actual
31412410.002024-09-226663Actual
3395959.002024-11-236626Actual
11942280.002023-02-216666Budget
9502138.002022-12-226626Actual
28417312.002024-06-236666Actual
1631340.122023-06-2466511Actual
15991513.002023-06-246617Actual
7681628.372022-10-246618Actual
1837435.872023-08-2466511Actual
9551280.002022-12-226636Budget
7788293.512022-10-246668Actual
27477348.062024-05-236668Actual
2447860.002022-06-246614Actual
15132342.002023-05-246628Actual
727280.002022-04-236666Budget
7730200.002022-10-246628Budget
10569280.002023-01-226616Budget
5111200.002022-08-246646Budget
22117580.002023-12-226617Actual
3782063.532025-02-2166211Actual
6481554.002022-09-236667Actual
37464193.002025-02-216646Actual
25685791.002024-04-226613Actual
3707480.002022-07-246615Budget
7214280.002022-10-246616Budget
25221637.462024-03-236618Actual
2879759.272024-06-2366511Actual
3518100.002022-07-246673Budget
15642479.002023-06-246664Actual
4313608.672022-07-246618Actual
32234381.622024-09-2266611Actual
19704621.002023-10-246614Actual
21650464.002023-12-226663Actual
21234475.332023-11-246628Actual
12212307.152023-02-216628Actual
7729276.842022-10-246628Actual
5483200.002022-08-246628Budget
1249273.002023-03-246673Actual
6092280.002022-09-236616Budget
22210893.522023-12-226618Actual
6668429.882022-09-236668Actual
198750.002022-04-236614Budget
2350717.782024-01-2266112Actual
1139445.002022-05-246613Actual
11741100.002023-02-216626Budget
479198.002022-04-236616Actual
12869100.002023-03-246626Budget
10432647.002023-01-226615Actual
30252946.002024-08-236613Actual
5215200.002022-08-246666Budget
5950480.002022-09-236615Budget
32444364.422024-09-2266613Actual
6480380.002022-09-236667Budget
4745380.002022-08-246664Budget
1896866.002023-09-236656Actual
38971219.912025-03-2466211Actual
10489560.002023-01-226665Actual
23750331.002024-02-216664Actual
11472546.002023-02-216664Actual
26823628.002024-05-236613Actual
315911105.002024-09-226615Actual
3437200.002022-07-246663Budget
1854248.002022-05-246666Actual
2495839.002024-03-236626Actual
999231.392022-04-236628Actual
33299140.122024-10-2366411Actual
8584335.002022-11-246666Actual
12163442.002023-02-216618Actual
35634253.962024-12-2266611Actual
38227705.002025-03-246613Actual
23187670.792024-01-226618Actual
8991305.002022-12-226613Actual
22746261.002024-01-226664Actual
28629792.002024-06-236668Actual
9235480.002022-12-226664Budget
15735245.002023-06-246665Actual
26915283.002024-05-236673Actual
27536510.342024-05-2366111Actual
165179.002022-05-246626Actual
1625968.852023-06-2466311Actual
4827480.002022-08-246615Budget
30499657.002024-08-236665Actual
31684407.002024-09-226616Actual
1604280.002022-05-246616Budget
1991687.002023-10-246626Actual
11694280.002023-02-216616Budget
24660491.002024-03-236663Actual
1433683.742023-04-2366611Actual
1195200.002022-05-246663Budget
8056808.002022-11-246614Actual
14304111.402023-04-2366411Actual
4557200.002022-08-246663Budget
10570307.002023-01-226616Actual
19178554.122023-09-236628Actual
1849848.632023-08-2466612Actual
12412264.002023-03-246663Actual
19618700.002023-10-246663Actual
1746416.722023-07-2466212Actual
67200.002022-04-236663Budget
4094298.002022-07-246666Actual
2504305.002022-06-246664Actual
480280.002022-04-236616Budget
1952732.672023-09-2366612Actual
34777916.002024-12-226613Actual
2969280.002022-06-246666Budget
6807164.002022-10-246663Actual
38053503.962025-02-2166612Actual
8527100.002022-11-246656Budget
38943563.542025-03-2466111Actual
31791171.002024-09-226656Actual
1603260.002022-05-246616Actual
2913100.002022-06-246656Budget
1929822.042023-09-2366211Actual
16112613.212023-06-246628Actual
34221825.342024-11-236618Actual
34249738.972024-11-236628Actual
2049912.462023-10-2466112Actual
31083327.362024-08-2366611Actual
13529600.002023-04-236663Actual
8664550.002022-11-246617Budget
5870380.002022-09-236664Budget
3566550.002022-07-246614Budget
2585380.002022-06-246615Budget
23843295.002024-02-216665Actual
38261736.002025-03-246663Actual
17057495.002023-07-246667Actual
7074380.002022-10-246615Budget
1935295.442023-09-2366411Actual
195851173.002023-10-246613Actual
28770193.322024-06-2366411Actual
1643216.722023-06-2466212Actual
688767.002022-10-246673Actual
8336261.002022-11-246616Actual
31142308.212024-08-2366112Actual
12411200.002023-03-246663Budget
27233126.002024-05-236656Actual
1523278.002022-05-246665Actual
7133554.002022-10-246665Actual
18347128.422023-08-2466411Actual
21000202.002023-11-246646Actual
36698320.982025-01-2266311Actual
13711518.002023-04-236615Actual
9236582.002022-12-226664Actual
16881408.002023-07-246636Actual
7261205.002022-10-246626Actual
2640380.002022-06-246665Budget
5112242.002022-08-246646Actual
5869338.002022-09-236664Actual
6339156.002022-09-236666Actual
13072280.002023-03-246666Budget
33781960.002024-11-236664Actual
30136287.222024-07-2366113Actual
313781201.002024-09-226613Actual
30558287.002024-08-236616Actual
261961201.002024-04-226617Actual
25936619.002024-04-226665Actual
25807820.002024-04-226614Actual
5543200.002022-08-246668Budget
31203612.472024-08-2366612Actual
5016100.002022-08-246626Budget
33569517.052024-10-2366613Actual
7213394.002022-10-246616Actual
18676389.002023-09-236614Actual
28716107.142024-06-2366211Actual
1640522.042023-06-2466112Actual
13013165.002023-03-246656Actual
33538504.772024-10-2366213Actual
35164183.002024-12-226646Actual
2448750.002022-06-246614Budget
17236131.612023-07-2466111Actual
28743336.942024-06-2366311Actual
3050618.002022-06-246617Actual
11225380.002023-02-216613Budget
2353829.482024-01-2266612Actual
12270281.392023-02-216668Actual
1701380.002022-05-246636Budget
38884552.612025-03-246668Actual
2602464.002024-04-226626Actual
6010535.002022-09-236665Actual
32835122.002024-10-236626Actual
2503380.002022-06-246664Budget
10433480.002023-01-226615Budget
2912149.002022-06-246656Actual
39144295.452025-03-2466112Actual
10761100.002023-01-226656Budget
23688141.002024-02-216673Actual
3762380.002022-07-246665Budget
6340200.002022-09-236666Budget
28509600.002024-06-236667Actual
2456822.042024-02-2166612Actual
14869357.002023-05-246636Actual
36961301.262025-01-2266113Actual
576426.002022-04-236636Actual
32001511.702024-09-226628Actual
3051550.002022-06-246617Budget
2040775.232023-10-2466511Actual
19676323.002023-10-246673Actual
3905262.462025-03-2466511Actual
35190109.002024-12-226656Actual
3239298.062022-06-246628Actual
341281314.002024-11-236617Actual
29373437.002024-07-236665Actual
2769101.002022-06-246626Actual
1685394.002023-07-246626Actual
20028214.002023-10-246666Actual
36783408.212025-01-2266611Actual
3436877.362024-11-2366211Actual
31170174.172024-08-2366212Actual
6935650.002022-10-246614Budget
19091637.002023-09-236667Actual
24218613.212024-02-216628Actual
3111388.002022-06-246667Actual
7789200.002022-10-246668Budget
365231525.352025-01-226618Actual
11837234.002023-02-216646Actual
7357280.002022-10-246646Budget
13153480.002023-03-246617Budget
2865305.002022-06-246646Actual
1734520.972023-07-2466511Actual
18087400.002023-08-246667Actual
35962674.002025-01-226663Actual
32175159.272024-09-2266411Actual
13806275.002023-04-236616Actual
7543550.002022-10-246617Budget
11038480.002023-01-226618Budget
359291175.002025-01-226613Actual
1993522.002022-05-246667Actual
32121142.252024-09-2266211Actual
3687075.232025-01-2266212Actual
5435480.002022-08-246618Budget
4886293.002022-08-246665Actual
4034101.002022-07-246656Actual
3843346.002022-07-246616Actual
3892100.002022-07-246626Budget
26078187.002024-04-226646Actual
280931002.002024-06-236614Actual
212061137.472023-11-246618Actual
35753650.772024-12-2266612Actual
13401337.452023-03-246668Actual
1748280.002022-05-246646Budget
23215435.942024-01-226628Actual
36314331.002025-01-226646Actual
1726487.992023-07-2466211Actual
17938137.002023-08-246646Actual
22684196.002024-01-226673Actual
8724380.002022-11-246667Budget
1525232.672023-05-2466211Actual
18648109.002023-09-236673Actual
24838307.002024-03-236615Actual
13213286.002023-03-246667Actual
9372480.002022-12-226665Budget
21147640.002023-11-246667Actual
8854200.002022-11-246628Budget
10351316.002023-01-226664Actual
36372162.002025-01-226666Actual
38319114.002025-03-246673Actual
36140970.002025-01-226615Actual
32863314.002024-10-236636Actual
5812550.002022-09-236614Budget
21975332.002023-12-226636Actual
31532530.002024-09-226664Actual
32715791.002024-10-236615Actual
3844280.002022-07-246616Budget
1788479.002023-08-246626Actual
3675295.442025-01-2266511Actual
32915143.002024-10-236656Actual
30406875.002024-08-236664Actual
26319511.702024-04-226628Actual
35138452.002024-12-226636Actual
11086281.392023-01-226628Actual
7928200.002022-11-246663Budget
8384158.002022-11-246626Actual
30613225.002024-08-236636Actual
15875131.002023-06-246646Actual
7601524.002022-10-246667Actual
32293208.212024-09-2266112Actual
27265311.002024-05-236666Actual
13152633.002023-03-246617Actual
14974.002022-04-236673Actual
6749532.002022-10-246613Actual
30968326.302024-08-2366111Actual
11145200.002023-01-226668Budget
28333505.002024-06-236636Actual
2866280.002022-06-246646Budget
30996107.142024-08-2366211Actual
9453404.002022-12-226616Actual
13861210.002023-04-236636Actual
33840492.002024-11-236615Actual
25128677.002024-03-236617Actual
4558178.002022-08-246663Actual
17912330.002023-08-246636Actual
3940222.002022-07-246636Actual
15045473.002023-05-246667Actual
36902488.002025-01-2266612Actual
2664735.872024-04-2266612Actual
25902499.002024-04-226615Actual
30755832.002024-08-236617Actual
36020185.002025-01-226673Actual
38112392.492025-02-2166113Actual
14755289.002023-05-246665Actual
19944218.002023-10-246636Actual
22443155.022023-12-2266611Actual
24250455.642024-02-216668Actual
1623233.742023-06-2466211Actual
23630655.002024-02-216663Actual
2122200.002022-05-246628Budget
37992259.272025-02-2166112Actual
10107380.002023-01-226613Budget
10818223.002023-01-226666Actual
255689.272024-03-2366212Actual
1188574.002023-02-216656Actual
17144331.392023-07-246628Actual
36551670.792025-01-226628Actual
31320567.932024-08-2366613Actual
36988441.612025-01-2266213Actual
31470191.002024-09-226673Actual
23128655.002024-01-226667Actual
623216.002022-04-236646Actual
23094709.002024-01-226617Actual
33747835.002024-11-236614Actual
12540550.002023-03-246614Budget
34990712.002024-12-226615Actual
28065188.002024-06-236673Actual
1383381.002023-04-236626Actual
2035376.292023-10-2466311Actual
12741380.002023-03-246665Budget
10956380.002023-01-226667Budget
30639205.002024-08-236646Actual
34422298.642024-11-2366411Actual
7262200.002022-10-246626Budget
35693236.932024-12-2266112Actual
19830305.002023-10-246665Actual
5683169.002022-09-236663Actual
37874199.702025-02-2166411Actual
22952390.002024-01-226636Actual
35521209.272024-12-2266211Actual
29897235.872024-07-2366311Actual
17177393.512023-07-246668Actual
2194794.002023-12-226626Actual
9501200.002022-12-226626Budget
1543029.482023-05-2466612Actual
8255480.002022-11-246665Budget
6188280.002022-09-236636Budget
1445236.932023-04-2366612Actual
8432325.002022-11-246636Actual
37733981.402025-02-216668Actual
6189331.002022-09-236636Actual
68200.002022-04-236663Actual
14100645.032023-04-236618Actual
21708131.002023-12-226673Actual
32148177.362024-09-2266311Actual
4093200.002022-07-246666Budget
14161531.392023-04-236668Actual
2155920.972023-11-2466612Actual
38139531.092025-02-2166213Actual
22384151.832023-12-2266311Actual
174379.272023-07-2466112Actual
10294470.002023-01-226614Actual
27883566.172024-05-2366213Actual
1628687.992023-06-2466411Actual
35401579.882024-12-226628Actual
4746327.002022-08-246664Actual
35434463.212024-12-226668Actual
21267290.482023-11-246668Actual
38672319.002025-03-246666Actual
3517112.002022-07-246673Actual
26554143.312024-04-2266611Actual
7405113.002022-10-246656Actual
10713177.002023-01-226646Actual
27737412.472024-05-2366112Actual
1652100.002022-05-246626Budget
28278436.002024-06-236616Actual
32093428.432024-09-2266111Actual
36233384.002025-01-226616Actual
256343.002022-04-236664Actual
27973630.002024-06-236613Actual
21769383.002023-12-226664Actual
3626369.002022-07-246664Actual
32412374.942024-09-2266213Actual
23004153.002024-01-226656Actual
24718114.002024-03-236673Actual
37847312.472025-02-2166311Actual
5484323.812022-08-246628Actual
19211304.122023-09-236668Actual
27067396.002024-05-236665Actual
1949714.592023-09-2366212Actual
23716497.002024-02-216614Actual
18942172.002023-09-236646Actual
360481486.002025-01-226614Actual
5811546.002022-09-236614Actual
2292447.002024-01-226626Actual
9700280.002022-12-226666Budget
29009345.122024-06-2366113Actual
35083187.002024-12-226616Actual
30163446.872024-07-2366213Actual
22059302.002023-12-226666Actual
38588336.002025-03-246636Actual
17291127.362023-07-2466311Actual
28596705.642024-06-236628Actual
13212380.002023-03-246667Budget
34281496.542024-11-236668Actual
23983125.002024-02-216646Actual
18802566.002023-09-236665Actual
35575249.702024-12-2266411Actual
30077379.492024-07-2366612Actual
2202781.002023-12-226656Actual
2584298.002022-06-246615Actual
32034640.492024-09-226668Actual
4174531.002022-07-246617Actual
1463380.002022-05-246615Budget
26733352.142024-04-2266213Actual
22897213.002024-01-226616Actual
22626591.002024-01-226663Actual
23248545.032024-01-226668Actual
2641364.002022-06-246665Actual
14721458.002023-05-246615Actual
388231111.712025-03-246618Actual
15224152.892023-05-2466111Actual
27035791.002024-05-236615Actual
16826315.002023-07-246616Actual
11144254.122023-01-226668Actual
27207208.002024-05-236646Actual
9920670.792022-12-226618Actual
26136187.002024-04-226666Actual
12211200.002023-02-216628Budget
5064261.002022-08-246636Actual
7600380.002022-10-246667Budget
8383200.002022-11-246626Budget
29432237.002024-07-236616Actual
4419290.482022-07-246668Actual
29068281.962024-06-2366613Actual
31914720.002024-09-226667Actual
17378178.422023-07-2466611Actual
13071223.002023-03-246666Actual
6994560.002022-10-246664Actual
12822280.002023-03-246616Budget
20919279.002023-11-246616Actual
3240200.002022-06-246628Budget
18999182.002023-09-236666Actual
24190981.402024-02-216618Actual
37580742.002025-02-216617Actual
1832096.512023-08-2466311Actual
1381380.002022-05-246664Budget
26230851.002024-04-226667Actual
25070249.002024-03-236666Actual
18888106.002023-09-236626Actual
36288387.002025-01-226636Actual
396380.002022-04-236665Budget
20974288.002023-11-246636Actual
16907179.002023-07-246646Actual
10293550.002023-01-226614Budget
38614174.002025-03-246646Actual
27444573.822024-05-236628Actual
154881193.002023-06-246613Actual
11085200.002023-01-226628Budget
4638100.002022-08-246673Budget
5355273.002022-08-246667Actual
16520778.002023-07-246613Actual
7310280.002022-10-246636Budget
22270287.452023-12-226668Actual
2644063.532024-04-2266211Actual
17857311.002023-08-246616Actual
12919380.002023-03-246636Budget
336271190.002024-11-236613Actual
1460191.002023-05-246673Actual
29842442.262024-07-2366111Actual
18768411.002023-09-236615Actual
10380.002022-04-236613Budget
9781550.002022-12-226617Budget
12023334.002023-02-216617Actual
8254414.002022-11-246665Actual
10618157.002023-01-226626Actual
25249407.152024-03-236628Actual
18590655.002023-09-236663Actual
6610200.002022-09-236628Budget
527149.002022-04-236626Actual
6562967.772022-09-236618Actual
10898480.002023-01-226617Budget
26052239.002024-04-226636Actual
1324750.002022-05-246614Budget
11613380.002023-02-216665Budget
2152730.552023-11-2466112Actual
339380.002022-04-236615Budget
6235200.002022-09-236646Budget
25841384.002024-04-226664Actual
27126237.002024-05-236616Actual
191501031.402023-09-236618Actual
17764356.002023-08-246615Actual
29870103.952024-07-2366211Actual
1136370.002023-02-216673Budget
30194567.932024-07-2366613Actual
18174429.882023-08-246628Actual
12870105.002023-03-246626Actual
1749439.062023-07-2466612Actual
34070200.002024-11-236666Actual
37111860.002025-02-216663Actual
25719559.002024-04-226663Actual
33719276.002024-11-236673Actual
728285.002022-04-236666Actual
21736480.002023-12-226614Actual
2715384.002024-05-236626Actual
16674266.002023-07-246664Actual
17995210.002023-08-246666Actual
314981141.002024-09-226614Actual
18053540.002023-08-246617Actual
27915680.212024-05-2366613Actual
18556888.002023-09-236613Actual
23307215.662024-01-2266111Actual
6609352.602022-09-236628Actual
24872374.002024-03-236665Actual
19737312.002023-10-246664Actual
29663436.002024-07-236667Actual
671100.002022-04-236656Budget
134951173.002023-04-236613Actual
318811160.002024-09-226617Actual
26494127.362024-04-2266411Actual
5542220.782022-08-246668Actual
7682480.002022-10-246618Budget
9968200.002022-12-226628Budget
29218188.002024-07-236673Actual
10166200.002023-01-226663Budget
32326389.062024-09-2266612Actual
34719511.792024-11-2366613Actual
670179.002022-04-236656Actual
800768.002022-11-246673Actual
34340619.922024-11-2366111Actual
17552786.002023-08-246613Actual
2441834.802024-02-2166511Actual
15608315.002023-06-246614Actual
2250210.332023-12-2266112Actual
1992480.002022-05-246667Budget
33661602.002024-11-236663Actual
2451030.552024-02-2166112Actual
4362200.002022-07-246628Budget
17798402.002023-08-246665Actual
21354113.532023-11-2466211Actual
5684200.002022-09-236663Budget
1937961.402023-09-2366511Actual
297221290.502024-07-236618Actual
2180200.002022-05-246668Budget
18206496.542023-08-246668Actual
6011380.002022-09-236665Budget
11037843.522023-01-226618Actual
37613600.002025-02-216667Actual
3192380.002022-06-246618Budget
30344221.002024-08-236673Actual
2501294.002024-03-236646Actual
30876463.212024-08-236628Actual
913068.002022-12-226673Actual
10760106.002023-01-226656Actual
577380.002022-04-236636Budget
22001232.002023-12-226646Actual
3377246.002022-07-246613Actual
22411142.252023-12-2266411Actual
14005819.002023-04-236617Actual
14629376.002023-05-246614Actual
2770100.002022-06-246626Budget
330971273.832024-10-236618Actual
16965172.002023-07-246666Actual
33005943.002024-10-236617Actual
13341325.332023-03-246628Actual
4361461.702022-07-246628Actual
30789535.002024-08-236667Actual
27357615.002024-05-236667Actual
14662319.002023-05-246664Actual
10165197.002023-01-226663Actual
15933150.002023-06-246666Actual
28007707.002024-06-236663Actual
4686550.002022-08-246614Budget
39264331.082025-03-2466113Actual
246261023.002024-03-236613Actual
35871574.952024-12-2266613Actual
15104713.222023-05-246618Actual
2776546.502024-05-2366212Actual
36174468.002025-01-226665Actual
23448186.932024-01-2266611Actual
17586550.002023-08-246663Actual
13887174.002023-04-236646Actual
2433766.722024-02-2166211Actual
11411550.002023-02-216614Budget
6282125.002022-09-236656Actual
274161351.112024-05-236618Actual
528100.002022-04-236626Budget
18146496.542023-08-246618Actual
811550.002022-04-236617Budget
8195380.002022-11-246615Budget
5296380.002022-08-246617Budget
235961019.002024-02-216613Actual
33332376.302024-10-2366611Actual
7358372.002022-10-246646Actual
34541430.552024-11-2366112Actual
38560147.002025-03-246626Actual
2652120.972024-04-2266511Actual
18407116.722023-08-2466611Actual
4968322.002022-08-246616Actual
16084993.522023-06-246618Actual
22805360.002024-01-226615Actual
38169460.912025-02-2166613Actual
34482423.112024-11-2366611Actual
8526218.002022-11-246656Actual
12599524.002023-03-246664Actual
28950419.922024-06-2366612Actual
37383265.002025-02-216616Actual
19970128.002023-10-246646Actual
29036804.782024-06-2366213Actual
16025591.002023-06-246667Actual
9780655.002022-12-226617Actual
21920234.002023-12-226616Actual
16640355.002023-07-246614Actual
29924211.402024-07-2366411Actual
16346151.832023-06-2466611Actual
13945186.002023-04-236666Actual
17644141.002023-08-246673Actual
32536443.002024-10-236663Actual
24391109.272024-02-2166411Actual
22357124.172023-12-2266211Actual
12082273.002023-02-216667Actual
2038083.742023-10-2466411Actual
16767470.002023-07-246665Actual
24098535.002024-02-216617Actual
20734505.002023-11-246614Actual
26351792.002024-04-226668Actual
12965200.002023-03-246646Budget
5159100.002022-08-246656Budget
25997153.002024-04-226616Actual
34869192.002024-12-226673Actual
296291345.002024-07-236617Actual
34395217.782024-11-2366311Actual
15901195.002023-06-246656Actual
9178650.002022-12-226614Budget
3341949.702024-10-2366212Actual
10817280.002023-01-226666Budget
2721310.002022-06-246616Actual
20860553.002023-11-246665Actual
9373401.002022-12-226665Actual
15580185.002023-06-246673Actual
31625766.002024-09-226665Actual
6283100.002022-09-236656Budget
319731273.832024-09-226618Actual
23036209.002024-01-226666Actual
17705431.002023-08-246664Actual
3565590.002022-07-246614Actual
2436481.612024-02-2166311Actual
6420380.002022-09-236617Budget
245378.212024-02-2166212Actual
10352480.002023-01-226664Budget
33511234.592024-10-2366113Actual
6236182.002022-09-236646Actual
28359298.002024-06-236646Actual
38640151.002025-03-246656Actual
24779322.002024-03-236664Actual
32749894.002024-10-236665Actual
1057220.782022-04-236668Actual
26976700.002024-05-236664Actual
16733563.002023-07-246615Actual
8335280.002022-11-246616Budget
26412190.122024-04-2266111Actual
3802084.802025-02-2166212Actual
2830592.002024-06-236626Actual
21617637.002023-12-226613Actual
25341143.312024-03-2366111Actual
11693416.002023-02-216616Actual
1934483.002022-05-246617Actual
2261410.002022-06-246613Actual
13294480.002023-03-246618Budget
14039671.002023-04-236667Actual
21381109.272023-11-2466311Actual
38347743.002025-03-246614Actual
2074380.002022-05-246618Budget
2970359.002022-06-246666Actual
37490174.002025-02-216656Actual
12022480.002023-02-216617Budget
397503.002022-04-236665Actual
8113426.002022-11-246664Actual
7869390.002022-11-246613Actual
12164480.002023-02-216618Budget
33158519.272024-10-236668Actual
4175380.002022-07-246617Budget
35839562.672024-12-2266213Actual
964474.002022-12-226656Actual
14222125.232023-04-2366111Actual
4232380.002022-07-246667Budget
376721023.832025-02-216618Actual
912970.002022-12-226673Budget
20120400.002023-10-246667Actual
2094669.002023-11-246626Actual
24451189.062024-02-2166611Actual
21326118.852023-11-2466111Actual
2818473.002022-06-246636Actual
31050260.342024-08-2366411Actual
28889343.322024-06-2366112Actual
952380.002022-04-236618Budget
1442210.332023-04-2366212Actual
15339128.422023-05-2466611Actual
206141092.002023-11-246613Actual
23362111.402024-01-2266311Actual
28185691.002024-06-236615Actual
34039190.002024-11-236656Actual
34602395.452024-11-2366612Actual
11471480.002023-02-216664Budget
3110480.002022-06-246667Budget
5763122.002022-09-236673Actual
3296200.002022-06-246668Budget
39085333.742025-03-2466611Actual
33125531.392024-10-236628Actual
14128485.942023-04-236628Actual
16554527.002023-07-246663Actual
1425043.312023-04-2366211Actual
11552436.002023-02-216615Actual
3941280.002022-07-246636Budget
1140380.002022-05-246613Budget
26857716.002024-05-236663Actual
1249170.002023-03-246673Budget
35110137.002024-12-226626Actual
1382491.002022-05-246664Actual
1024670.002023-01-226673Budget
33245266.722024-10-2366211Actual
12966211.002023-03-246646Actual
21861267.002023-12-226665Actual
2253451.822023-12-2266612Actual
1932585.872023-09-2366311Actual
6808200.002022-10-246663Budget
38730626.002025-03-246617Actual
22712584.002024-01-226614Actual
2891761.402024-06-2366212Actual
201791007.162023-10-246618Actual
13650443.002023-04-236664Actual
6993480.002022-10-246664Budget
18265218.852023-08-2466111Actual
12681480.002023-03-246615Budget
30465710.002024-08-236615Actual
8433280.002022-11-246636Budget
1136459.002023-02-216673Actual
39291646.882025-03-2466213Actual
25779167.002024-04-226673Actual
9177400.002022-12-226614Actual
8805763.222022-11-246618Actual
5065280.002022-08-246636Budget
2722280.002022-06-246616Budget

Generated 2025-05-23 08:23:56.743 UTC