[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30755832.002024-09-016617Actual
13913137.002023-05-026656Actual
31711109.002024-10-016626Actual
197700.002022-05-026614Actual
8255480.002022-12-036665Budget
33873809.002024-12-026665Actual
9839234.002022-12-316667Actual
11283200.002023-03-026663Budget
6935650.002022-11-026614Budget
4233420.002022-08-026667Actual
36174468.002025-01-316665Actual
212061137.472023-12-036618Actual
33391178.422024-11-0166112Actual
7261205.002022-11-026626Actual
32034640.492024-10-016668Actual
26319511.702024-05-016628Actual
5112242.002022-09-026646Actual
38640151.002025-04-026656Actual
23843295.002024-03-016665Actual
21920234.002023-12-316616Actual
24746506.002024-04-016614Actual
1056200.002022-05-026668Budget
29459105.002024-08-016626Actual
32536443.002024-11-016663Actual
18146496.542023-09-026618Actual
1631340.122023-07-0366511Actual
21267290.482023-12-036668Actual
15735245.002023-07-036665Actual
30252946.002024-09-016613Actual
11471480.002023-03-026664Budget
38588336.002025-04-026636Actual
35164183.002024-12-316646Actual
308481820.812024-09-016618Actual
22952390.002024-01-316636Actual
21234475.332023-12-036628Actual
26351792.002024-05-016668Actual
2448750.002022-07-036614Budget
19704621.002023-11-026614Actual
3707480.002022-08-026615Budget
12411200.002023-04-026663Budget
29513203.002024-08-016646Actual
2721310.002022-07-036616Actual
26976700.002024-06-016664Actual
27856287.222024-06-0166113Actual
624280.002022-05-026646Budget
9968200.002022-12-316628Budget
5215200.002022-09-026666Budget
18999182.002023-10-026666Actual
15132342.002023-06-026628Actual
27323850.002024-06-016617Actual
8991305.002022-12-316613Actual
134951173.002023-05-026613Actual
30136287.222024-08-0166113Actual
2155920.972023-12-0366612Actual
1136459.002023-03-026673Actual
18648109.002023-10-026673Actual
35839562.672024-12-3166213Actual
39264331.082025-04-0266113Actual
3782063.532025-03-0266211Actual
9372480.002022-12-316665Budget
32093428.432024-10-0166111Actual
811550.002022-05-026617Budget
27181447.002024-06-016636Actual
13861210.002023-05-026636Actual
5015103.002022-09-026626Actual
67200.002022-05-026663Budget
10027200.002022-12-316668Budget
339380.002022-05-026615Budget
5016100.002022-09-026626Budget
35110137.002024-12-316626Actual
25396107.142024-04-0166311Actual
2830592.002024-07-026626Actual
291261078.002024-08-016613Actual
2055646.502023-11-0266612Actual
14629376.002023-06-026614Actual
7404100.002022-11-026656Budget
11037843.522023-01-316618Actual
4313608.672022-08-026618Actual
21650464.002023-12-316663Actual
7262200.002022-11-026626Budget
527149.002022-05-026626Actual
7788293.512022-11-026668Actual
29571333.002024-08-016666Actual
25779167.002024-05-016673Actual
245378.212024-03-0166212Actual
22805360.002024-01-316615Actual
8055650.002022-12-036614Budget
7214280.002022-11-026616Budget
26823628.002024-06-016613Actual
29160640.002024-08-016663Actual
5484323.812022-09-026628Actual
23389142.252024-01-3166411Actual
35401579.882024-12-316628Actual
34569170.982024-12-0266212Actual
37490174.002025-03-026656Actual
32808305.002024-11-016616Actual
1747372.002022-06-026646Actual
240080.002022-07-036673Budget
2333584.802024-01-3166211Actual
2038083.742023-11-0266411Actual
1949714.592023-10-0266212Actual
3706503.002022-08-026615Actual
24309182.682024-03-0166111Actual
688767.002022-11-026673Actual
8336261.002022-12-036616Actual
6610200.002022-10-026628Budget
623216.002022-05-026646Actual
7601524.002022-11-026667Actual
3111388.002022-07-036667Actual
22059302.002023-12-316666Actual
16112613.212023-07-036628Actual
38261736.002025-04-026663Actual
2456822.042024-03-0166612Actual
8725426.002022-12-036667Actual
4558178.002022-09-026663Actual
9049200.002022-12-316663Budget
10667380.002023-01-316636Budget
15339128.422023-06-0266611Actual
7681628.372022-11-026618Actual
1846622.042023-09-0266112Actual
11837234.002023-03-026646Actual
372901105.002025-03-026615Actual
28359298.002024-07-026646Actual
9502138.002022-12-316626Actual
8853281.392022-12-036628Actual
9645100.002022-12-316656Budget
35962674.002025-01-316663Actual
370771291.002025-03-026613Actual
27915680.212024-06-0166613Actual
1795100.002022-06-026656Budget
2436481.612024-03-0166311Actual
1525232.672023-06-0266211Actual
17236131.612023-08-0266111Actual
951782.912022-05-026618Actual
36902488.002025-01-3166612Actual
12821312.002023-04-026616Actual
37874199.702025-03-0266411Actual
20298248.642023-11-0266111Actual
23448186.932024-01-3166611Actual
4685655.002022-09-026614Actual
21828518.002023-12-316615Actual
28278436.002024-07-026616Actual
38614174.002025-04-026646Actual
34541430.552024-12-0266112Actual
22684196.002024-01-316673Actual
33452464.602024-11-0166612Actual
15901195.002023-07-036656Actual
17586550.002023-09-026663Actual
25282393.512024-04-016668Actual
1849848.632023-09-0266612Actual
21708131.002023-12-316673Actual
2866280.002022-07-036646Budget
32594167.002024-11-016673Actual
3905262.462025-04-0266511Actual
5811546.002022-10-026614Actual
35083187.002024-12-316616Actual
4175380.002022-08-026617Budget
30639205.002024-09-016646Actual
1539820.972023-06-0266112Actual
12083380.002023-03-026667Budget
10107380.002023-01-316613Budget
2297894.002024-01-316646Actual
37383265.002025-03-026616Actual
17144331.392023-08-026628Actual
19057540.002023-10-026617Actual
296291345.002024-08-016617Actual
6750380.002022-11-026613Budget
23128655.002024-01-316667Actual
1523278.002022-06-026665Actual
30968326.302024-09-0166111Actual
6994560.002022-11-026664Actual
800768.002022-12-036673Actual
1522380.002022-06-026665Budget
11411550.002023-03-026614Budget
7789200.002022-11-026668Budget
13212380.002023-04-026667Budget
14005819.002023-05-026617Actual
29897235.872024-08-0166311Actual
10108330.002023-01-316613Actual
17644141.002023-09-026673Actual
8479280.002022-12-036646Budget
1381380.002022-06-026664Budget
12822280.002023-04-026616Budget
9453404.002022-12-316616Actual
15080.002022-05-026673Budget
30499657.002024-09-016665Actual
2074380.002022-06-026618Budget
36140970.002025-01-316615Actual
12023334.002023-03-026617Actual
913068.002022-12-316673Actual
5297320.002022-09-026617Actual
10899491.002023-01-316617Actual
39205558.222025-04-0266612Actual
7358372.002022-11-026646Actual
13617538.002023-05-026614Actual
2542386.932024-04-0166411Actual
5869338.002022-10-026664Actual
10956380.002023-01-316667Budget
10760106.002023-01-316656Actual
8911211.692022-12-036668Actual
27126237.002024-06-016616Actual
22001232.002023-12-316646Actual
9317436.002022-12-316615Actual
34661364.422024-12-0266113Actual
24131450.002024-03-016667Actual
31083327.362024-09-0166611Actual
26494127.362024-05-0166411Actual
3058599.002024-09-016626Actual
31170174.172024-09-0166212Actual
10817280.002023-01-316666Budget
10761100.002023-01-316656Budget
13400200.002023-04-026668Budget
17672653.002023-09-026614Actual
31320567.932024-09-0166613Actual
4638100.002022-09-026673Budget
26467134.802024-05-0166311Actual
1646222.042023-07-0366612Actual
12919380.002023-04-026636Budget
36340148.002025-01-316656Actual
33245266.722024-11-0166211Actual
2776546.502024-06-0166212Actual
8480302.002022-12-036646Actual
2032640.122023-11-0266211Actual
38998242.252025-04-0266311Actual
12022480.002023-03-026617Budget
2536934.802024-04-0166211Actual
4746327.002022-09-026664Actual
10618157.002023-01-316626Actual
9781550.002022-12-316617Budget
35693236.932024-12-3166112Actual
4093200.002022-08-026666Budget
27357615.002024-06-016667Actual
1442210.332023-05-0266212Actual
16640355.002023-08-026614Actual
1991687.002023-11-026626Actual
1947015.652023-10-0266112Actual
1445236.932023-05-0266612Actual
12965200.002023-04-026646Budget
3517112.002022-08-026673Actual
4557200.002022-09-026663Budget
1460191.002023-06-026673Actual
1195200.002022-06-026663Budget
34162760.002024-12-026667Actual
6749532.002022-11-026613Actual
5763122.002022-10-026673Actual
30406875.002024-09-016664Actual
1788479.002023-09-026626Actual
34688287.222024-12-0266213Actual
17798402.002023-09-026665Actual
38347743.002025-04-026614Actual
2554125.232024-04-0166112Actual
1196313.002022-06-026663Actual
19889172.002023-11-026616Actual
3050618.002022-07-036617Actual
2451030.552024-03-0166112Actual
18206496.542023-09-026668Actual
31142308.212024-09-0166112Actual
9780655.002022-12-316617Actual
32835122.002024-11-016626Actual
39144295.452025-04-0266112Actual
22329125.232023-12-3166111Actual
7729276.842022-11-026628Actual
23036209.002024-01-316666Actual
28830372.042024-07-0266611Actual
8384158.002022-12-036626Actual
28568869.282024-07-026618Actual
26765492.492024-05-0166613Actual
8113426.002022-12-036664Actual
21113664.002023-12-036617Actual
32749894.002024-11-016665Actual
5683169.002022-10-026663Actual
9598198.002022-12-316646Actual
5435480.002022-09-026618Budget
11694280.002023-03-026616Budget
3191738.972022-07-036618Actual
319731273.832024-10-016618Actual
195851173.002023-11-026613Actual
9316380.002022-12-316615Budget
21861267.002023-12-316665Actual
21354113.532023-12-0366211Actual
3626369.002022-08-026664Actual
34422298.642024-12-0266411Actual
34340619.922024-12-0266111Actual
23983125.002024-03-016646Actual
25902499.002024-05-016615Actual
2504305.002022-07-036664Actual
2319200.002022-07-036663Budget
11145200.002023-01-316668Budget
4419290.482022-08-026668Actual
9373401.002022-12-316665Actual
29663436.002024-08-016667Actual
34039190.002024-12-026656Actual
201791007.162023-11-026618Actual
4314480.002022-08-026618Budget
1748280.002022-06-026646Budget
34281496.542024-12-026668Actual
13072280.002023-04-026666Budget
17705431.002023-09-026664Actual
191501031.402023-10-026618Actual
30789535.002024-09-016667Actual
31684407.002024-10-016616Actual
23307215.662024-01-3166111Actual
36314331.002025-01-316646Actual
16612218.002023-08-026673Actual
14222125.232023-05-0266111Actual
1543029.482023-06-0266612Actual
7311242.002022-11-026636Actual
12918307.002023-04-026636Actual
17995210.002023-09-026666Actual
31765186.002024-10-016646Actual
27265311.002024-06-016666Actual
37700872.312025-03-026628Actual
2559934.802024-04-0166612Actual
9050215.002022-12-316663Actual
8584335.002022-12-036666Actual
12681480.002023-04-026615Budget
11226444.002023-03-026613Actual
2433766.722024-03-0166211Actual
1383381.002023-05-026626Actual
3940222.002022-08-026636Actual
8665465.002022-12-036617Actual
2261410.002022-07-036613Actual
32915143.002024-11-016656Actual
235961019.002024-03-016613Actual
22443155.022023-12-3166611Actual
7542746.002022-11-026617Actual
39172133.742025-04-0266212Actual
37792344.382025-03-0266111Actual
5623420.002022-10-026613Actual
14921162.002023-06-026656Actual
7461213.002022-11-026666Actual
34931839.002024-12-316664Actual
24718114.002024-04-016673Actual
1937961.402023-10-0266511Actual
37580742.002025-03-026617Actual
577380.002022-05-026636Budget
16554527.002023-08-026663Actual
4886293.002022-09-026665Actual
336271190.002024-12-026613Actual
39025402.892025-04-0266411Actual
26412190.122024-05-0166111Actual
37933475.242025-03-0266611Actual
28417312.002024-07-026666Actual
32175159.272024-10-0166411Actual
37464193.002025-03-026646Actual
33038875.002024-11-016667Actual
15794202.002023-07-036616Actual
15224152.892023-06-0266111Actual
33932336.002024-12-026616Actual
23750331.002024-03-016664Actual
38730626.002025-04-026617Actual
1746416.722023-08-0266212Actual
35493422.042024-12-3166111Actual
6481554.002022-10-026667Actual
1932585.872023-10-0266311Actual
5354380.002022-09-026667Budget
68200.002022-05-026663Actual
6139120.002022-10-026626Actual
6092280.002022-10-026616Budget
3395959.002024-12-026626Actual
38319114.002025-04-026673Actual
1425043.312023-05-0266211Actual
6807164.002022-11-026663Actual
8854200.002022-12-036628Budget
2818473.002022-07-036636Actual
11884100.002023-03-026656Budget
38169460.912025-03-0266613Actual
12412264.002023-04-026663Actual
31203612.472024-09-0166612Actual
13806275.002023-05-026616Actual
2545061.402024-04-0166511Actual
39085333.742025-04-0266611Actual
28688428.432024-07-0266111Actual
10488380.002023-01-316665Budget
23215435.942024-01-316628Actual
21408149.702023-12-0366411Actual
9551280.002022-12-316636Budget
16346151.832023-07-0366611Actual
1382491.002022-06-026664Actual
38884552.612025-04-026668Actual
30372743.002024-09-016614Actual
31739252.002024-10-016636Actual
30665108.002024-09-016656Actual
30697270.002024-09-016666Actual
6011380.002022-10-026665Budget
33781960.002024-12-026664Actual
341281314.002024-12-026617Actual
38440596.002025-04-026615Actual
10352480.002023-01-316664Budget
20028214.002023-11-026666Actual
29280710.002024-08-016664Actual
25162556.002024-04-016667Actual
8724380.002022-12-036667Budget
19618700.002023-11-026663Actual
165179.002022-06-026626Actual
29036804.782024-07-0266213Actual
35024549.002024-12-316665Actual
10714200.002023-01-316646Budget
28219638.002024-07-026665Actual
3987205.002022-08-026646Actual
31262173.182024-09-0166113Actual
1136370.002023-03-026673Budget
1625968.852023-07-0366311Actual
39291646.882025-04-0266213Actual
34811850.002024-12-316663Actual
28333505.002024-07-026636Actual
33299140.122024-11-0166411Actual
32622968.002024-11-016614Actual
360481486.002025-01-316614Actual
32863314.002024-11-016636Actual
35222307.002024-12-316666Actual
13341325.332023-04-026628Actual
2641364.002022-07-036665Actual
15104713.222023-06-026618Actual
17857311.002023-09-026616Actual
262911081.402024-05-016618Actual
8056808.002022-12-036614Actual
2644063.532024-05-0166211Actual
2664735.872024-05-0166612Actual
28716107.142024-07-0266211Actual
32202107.142024-10-0166511Actual
10489560.002023-01-316665Actual
11741100.002023-03-026626Budget
16204210.342023-07-0366111Actual
12870105.002023-04-026626Actual
22238523.822023-12-316628Actual
8583280.002022-12-036666Budget
4094298.002022-08-026666Actual
7213394.002022-11-026616Actual
16025591.002023-07-036667Actual
17378178.422023-08-0266611Actual
35280611.002024-12-316617Actual
21055148.002023-12-036666Actual
8194516.002022-12-036615Actual
16520778.002023-08-026613Actual
36233384.002025-01-316616Actual
33661602.002024-12-026663Actual
21147640.002023-12-036667Actual
36988441.612025-01-3166213Actual
3687075.232025-01-3166212Actual
27233126.002024-06-016656Actual
2094669.002023-12-036626Actual
13013165.002023-04-026656Actual
314981141.002024-10-016614Actual
7133554.002022-11-026665Actual
25997153.002024-05-016616Actual
21000202.002023-12-036646Actual
16733563.002023-08-026615Actual
2602464.002024-05-016626Actual
36671257.152025-01-3166211Actual
29009345.122024-07-0266113Actual
24391109.272024-03-0166411Actual
31625766.002024-10-016665Actual
19211304.122023-10-026668Actual
25070249.002024-04-016666Actual
20440134.802023-11-0266611Actual
2970359.002022-07-036666Actual
13650443.002023-05-026664Actual
29924211.402024-08-0166411Actual
32326389.062024-10-0166612Actual
315911105.002024-10-016615Actual
22270287.452023-12-316668Actual
3341949.702024-11-0166212Actual
4745380.002022-09-026664Budget
38474468.002025-04-026665Actual
255689.272024-04-0166212Actual
22210893.522023-12-316618Actual
1643216.722023-07-0366212Actual
3192380.002022-07-036618Budget
26554143.312024-05-0166611Actual
29373437.002024-08-016665Actual
2585380.002022-07-036615Budget
3988200.002022-08-026646Budget
2202781.002023-12-316656Actual
7928200.002022-12-036663Budget
20919279.002023-12-036616Actual
20827518.002023-12-036615Actual
359291175.002025-01-316613Actual
37733981.402025-03-026668Actual
38971219.912025-04-0266211Actual
20734505.002023-12-036614Actual
34897950.002024-12-316614Actual
19178554.122023-10-026628Actual
528100.002022-05-026626Budget
6668429.882022-10-026668Actual
2143530.552023-12-0366511Actual
9178650.002022-12-316614Budget
38672319.002025-04-026666Actual
2040775.232023-11-0266511Actual
24040253.002024-03-016666Actual
12741380.002023-04-026665Budget
32121142.252024-10-0166211Actual
20648565.002023-12-036663Actual
3444995.442024-12-0266511Actual
5870380.002022-10-026664Budget
26733352.142024-05-0166213Actual
1726487.992023-08-0266211Actual
13401337.452023-04-026668Actual
23248545.032024-01-316668Actual
5065280.002022-09-026636Budget
36698320.982025-01-3166311Actual
14543660.002023-06-026663Actual
24872374.002024-04-016665Actual
30876463.212024-09-016628Actual
3051550.002022-07-036617Budget
25221637.462024-04-016618Actual
7869390.002022-12-036613Actual
16767470.002023-08-026665Actual
5542220.782022-09-026668Actual
13945186.002023-05-026666Actual
23094709.002024-01-316617Actual
38112392.492025-03-0266113Actual
365231525.352025-01-316618Actual
313781201.002024-10-016613Actual
1140380.002022-06-026613Budget
4686550.002022-09-026614Budget
1992480.002022-06-026667Budget
12082273.002023-03-026667Actual
869426.002022-05-026667Actual
3566550.002022-08-026614Budget
2350717.782024-01-3166112Actual
5355273.002022-09-026667Actual
4887380.002022-09-026665Budget
318811160.002024-10-016617Actual
28385143.002024-07-026656Actual
3240200.002022-07-036628Budget
21617637.002023-12-316613Actual
29750511.702024-08-016628Actual
12352420.002023-04-026613Actual
19091637.002023-10-026667Actual
35548253.962024-12-3166311Actual
36643581.622025-01-3166111Actual
3762380.002022-08-026665Budget
34990712.002024-12-316615Actual
1832096.512023-09-0266311Actual
1837435.872023-09-0266511Actual
36372162.002025-01-316666Actual
1700213.002022-06-026636Actual
28126578.002024-07-026664Actual
18916230.002023-10-026636Actual
3004466.722024-08-0166212Actual
37613600.002025-03-026667Actual
2770100.002022-07-036626Budget
35871574.952024-12-3166613Actual
17964116.002023-09-026656Actual
3565590.002022-08-026614Actual
34221825.342024-12-026618Actual
7600380.002022-11-026667Budget
5951509.002022-10-026615Actual
2121442.002022-06-026628Actual
6189331.002022-10-026636Actual
2610495.002024-05-016656Actual
3941280.002022-08-026636Budget
2262380.002022-07-036613Budget
16965172.002023-08-026666Actual
33217641.202024-11-0166111Actual
34869192.002024-12-316673Actual
6609352.602022-10-026628Actual
36783408.212025-01-3166611Actual
26078187.002024-05-016646Actual
27536510.342024-06-0166111Actual
6010535.002022-10-026665Actual
19830305.002023-11-026665Actual
16145505.642023-07-036668Actual
6669200.002022-10-026668Budget
338400.002022-05-026615Actual
18174429.882023-09-026628Actual
2052616.722023-11-0266212Actual
11086281.392023-01-316628Actual
37019567.932025-01-3166613Actual
31470191.002024-10-016673Actual
19944218.002023-11-026636Actual
5543200.002022-09-026668Budget
14662319.002023-06-026664Actual
12212307.152023-03-026628Actual
25128677.002024-04-016617Actual
6188280.002022-10-026636Budget
35812197.752024-12-3166113Actual
9700280.002022-12-316666Budget
12164480.002023-03-026618Budget
33005943.002024-11-016617Actual
15849168.002023-07-036636Actual
35434463.212024-12-316668Actual
28509600.002024-07-026667Actual
1324750.002022-06-026614Budget
671100.002022-05-026656Budget
31412410.002024-10-016663Actual
8335280.002022-12-036616Budget
27564162.462024-06-0166211Actual
23688141.002024-03-016673Actual
4362200.002022-08-026628Budget
6283100.002022-10-026656Budget
24218613.212024-03-016628Actual
2341636.932024-01-3166511Actual
11552436.002023-03-026615Actual
5159100.002022-09-026656Budget
15701485.002023-07-036615Actual
9838380.002022-12-316667Budget
198750.002022-05-026614Budget
15580185.002023-07-036673Actual
25719559.002024-05-016663Actual
13294480.002023-04-026618Budget
3892100.002022-08-026626Budget
31791171.002024-10-016656Actual
17177393.512023-08-026668Actual
1604280.002022-06-026616Budget
7870380.002022-12-036613Budget
12163442.002023-03-026618Actual
2073596.552022-06-026618Actual
1623233.742023-07-0366211Actual
30163446.872024-08-0166213Actual
28743336.942024-07-0266311Actual
20706143.002023-12-036673Actual
2652120.972024-05-0166511Actual
23630655.002024-03-016663Actual
34395217.782024-12-0266311Actual
27444573.822024-06-016628Actual
12600480.002023-04-026664Budget
12271200.002023-03-026668Budget
14721458.002023-06-026615Actual
30996107.142024-09-0166211Actual
3239298.062022-07-036628Actual
800870.002022-12-036673Budget
34070200.002024-12-026666Actual
22746261.002024-01-316664Actual
8254414.002022-12-036665Actual
1734520.972023-08-0266511Actual
8664550.002022-12-036617Budget
35314615.002024-12-316667Actual
4968322.002022-09-026616Actual
38227705.002025-04-026613Actual
261961201.002024-05-016617Actual
23187670.792024-01-316618Actual
31914720.002024-10-016667Actual
36842247.572025-01-3166112Actual
14304111.402023-05-0266411Actual
34013256.002024-12-026646Actual
4361461.702022-08-026628Actual
2865305.002022-07-036646Actual
35575249.702024-12-3166411Actual
1701380.002022-06-026636Budget
6936760.002022-11-026614Actual
13213286.002023-04-026667Actual
16907179.002023-08-026646Actual
12540550.002023-04-026614Budget
32148177.362024-10-0166311Actual
17023524.002023-08-026617Actual
24660491.002024-04-016663Actual
6340200.002022-10-026666Budget
8806480.002022-12-036618Budget
364301222.002025-01-316617Actual
5812550.002022-10-026614Budget
2194794.002023-12-316626Actual
18802566.002023-10-026665Actual
1463380.002022-06-026615Budget
33332376.302024-11-0166611Actual
30465710.002024-09-016615Actual
4035100.002022-08-026656Budget
4500280.002022-09-026613Budget
28007707.002024-07-026663Actual
14869357.002023-06-026636Actual
13529600.002023-05-026663Actual
20860553.002023-12-036665Actual
31532530.002024-10-016664Actual
5216177.002022-09-026666Actual
36961301.262025-01-3166113Actual
6420380.002022-10-026617Budget
13589225.002023-05-026673Actual
18407116.722023-09-0266611Actual
32947273.002024-11-016666Actual
5624280.002022-10-026613Budget
17764356.002023-09-026615Actual
25936619.002024-05-016665Actual
353731290.502024-12-316618Actual
11472546.002023-03-026664Actual
15045473.002023-06-026667Actual
19737312.002023-11-026664Actual
17938137.002023-09-026646Actual
28950419.922024-07-0266612Actual
6561480.002022-10-026618Budget
12211200.002023-03-026628Budget
37410141.002025-03-026626Actual
37438471.002025-03-026636Actual
10666468.002023-01-316636Actual
1685394.002023-08-026626Actual
18676389.002023-10-026614Actual
1794118.002022-06-026656Actual
33987256.002024-12-026636Actual
35190109.002024-12-316656Actual
12966211.002023-04-026646Actual
2584298.002022-07-036615Actual
38053503.962025-03-0266612Actual
33158519.272024-11-016668Actual
22117580.002023-12-316617Actual
34249738.972024-12-026628Actual
1935295.442023-10-0266411Actual
23902361.002024-03-016616Actual
18768411.002023-10-026615Actual
22897213.002024-01-316616Actual
6236182.002022-10-026646Actual
8195380.002022-12-036615Budget
21468132.682023-12-0366611Actual
22712584.002024-01-316614Actual
280931002.002024-07-026614Actual
23004153.002024-01-316656Actual
3625380.002022-08-026664Budget
11613380.002023-03-026665Budget
11742191.002023-03-026626Actual
15875131.002023-07-036646Actual
22357124.172023-12-3166211Actual
964474.002022-12-316656Actual
10713177.002023-01-316646Actual
14039671.002023-05-026667Actual
26230851.002024-05-016667Actual
18888106.002023-10-026626Actual
2320229.002022-07-036663Actual
1935550.002022-06-026617Budget
28629792.002024-07-026668Actual
2501294.002024-04-016646Actual
30286430.002024-09-016663Actual
33719276.002024-12-026673Actual
4637127.002022-09-026673Actual
3675295.442025-01-3166511Actual
18709346.002023-10-026664Actual
33125531.392024-11-016628Actual
11612342.002023-03-026665Actual
31289294.242024-09-0166213Actual
5111200.002022-09-026646Budget
1249170.002023-04-026673Budget
11225380.002023-03-026613Budget
13071223.002023-04-026666Actual
37522287.002025-03-026666Actual
18053540.002023-09-026617Actual
2503380.002022-07-036664Budget
246261023.002024-04-016613Actual
38139531.092025-03-0266213Actual
17912330.002023-09-026636Actual
31023276.302024-09-0166311Actual
22151473.002023-12-316667Actual
25841384.002024-05-016664Actual
1433683.742023-05-0266611Actual
10433480.002023-01-316615Budget
9501200.002022-12-316626Budget
17291127.362023-08-0266311Actual
7357280.002022-11-026646Budget
28185691.002024-07-026615Actual
21026128.002023-12-036656Actual
376721023.832025-03-026618Actual
35721150.762024-12-3166212Actual
9919480.002022-12-316618Budget
12599524.002023-04-026664Actual
24779322.002024-04-016664Actual
9967414.732022-12-316628Actual
4174531.002022-08-026617Actual
11838200.002023-03-026646Budget
27067396.002024-06-016665Actual
284751098.002024-07-026617Actual
174379.272023-08-0266112Actual
1853280.002022-06-026666Budget
14841127.002023-06-026626Actual
2447860.002022-07-036614Actual
15522582.002023-07-036663Actual
10898480.002023-01-316617Budget
37169170.002025-03-026673Actual
24451189.062024-03-0166611Actual
34602395.452024-12-0266612Actual
9699177.002022-12-316666Actual
8432325.002022-12-036636Actual
1993522.002022-06-026667Actual
37231928.002025-03-026664Actual
7682480.002022-11-026618Budget
21769383.002023-12-316664Actual
11284237.002023-03-026663Actual
6282125.002022-10-026656Actual
12680434.002023-04-026615Actual
21975332.002023-12-316636Actual
3518100.002022-08-026673Budget
18556888.002023-10-026613Actual
28770193.322024-07-0266411Actual
1952732.672023-10-0266612Actual
5483200.002022-09-026628Budget
38764460.002025-04-026667Actual
3802084.802025-03-0266212Actual
9235480.002022-12-316664Budget
8527100.002022-12-036656Budget
35753650.772024-12-3166612Actual
15165475.332023-06-026668Actual
6421382.002022-10-026617Actual
8526218.002022-12-036656Actual
24009144.002024-03-016656Actual
34777916.002024-12-316613Actual
24838307.002024-04-016615Actual
15608315.002023-07-036614Actual
14161531.392023-05-026668Actual
12869100.002023-04-026626Budget
25482160.342024-04-0166611Actual
10293550.002023-01-316614Budget
9454280.002022-12-316616Budget
11412800.002023-03-026614Actual
33747835.002024-12-026614Actual
13711518.002023-05-026615Actual
1000200.002022-05-026628Budget
11790473.002023-03-026636Actual
1527975.232023-06-0266311Actual
27737412.472024-06-0166112Actual
22626591.002024-01-316663Actual
10294470.002023-01-316614Actual
1582137.002023-07-036626Actual
999231.392022-05-026628Actual
13153480.002023-04-026617Budget
12270281.392023-03-026668Actual
396380.002022-05-026665Budget
33511234.592024-11-0166113Actual
7462280.002022-11-026666Budget
4034101.002022-08-026656Actual
25249407.152024-04-016628Actual
10957560.002023-01-316667Actual
256343.002022-05-026664Actual
11144254.122023-01-316668Actual
868480.002022-05-026667Budget
18861137.002023-10-026616Actual
23957193.002024-03-016636Actual
28596705.642024-07-026628Actual
25341143.312024-04-0166111Actual
1323880.002022-06-026614Actual
2879759.272024-07-0266511Actual
26915283.002024-06-016673Actual
29957408.212024-08-0166611Actual
688870.002022-11-026673Budget
33569517.052024-11-0166613Actual
27797364.602024-06-0166612Actual
18590655.002023-10-026663Actual
20239711.702023-11-026668Actual
7074380.002022-11-026615Budget
30909849.582024-09-016668Actual
1934483.002022-06-026617Actual
1462491.002022-06-026615Actual
17116620.792023-08-026618Actual
10818223.002023-01-316666Actual
30077379.492024-08-0166612Actual
2640380.002022-07-036665Budget
38943563.542025-04-0266111Actual
297221290.502024-08-016618Actual
1024670.002023-01-316673Budget
3891170.002022-08-026626Actual
14953180.002023-06-026666Actual
10165197.002023-01-316663Actual
26136187.002024-05-016666Actual
27477348.062024-06-016668Actual
127680.002022-06-026673Budget
11791380.002023-03-026636Budget
22411142.252023-12-3166411Actual
25038106.002024-04-016656Actual
15306142.252023-06-0266411Actual
154881193.002023-07-036613Actual
30016314.592024-08-0166112Actual
2035376.292023-11-0266311Actual
2441834.802024-03-0166511Actual
6562967.772022-10-026618Actual
29783734.432024-08-016668Actual
32385201.262024-10-0166113Actual
4967280.002022-09-026616Budget
30194567.932024-08-0166613Actual
18347128.422023-09-0266411Actual
7132480.002022-11-026665Budget
27035791.002024-06-016615Actual
36020185.002025-01-316673Actual
11942280.002023-03-026666Budget
12351380.002023-04-026613Budget
17057495.002023-08-026667Actual
2769101.002022-07-036626Actual
31050260.342024-09-0166411Actual
29539132.002024-08-016656Actual
30344221.002024-09-016673Actual
3560253.952024-12-3166511Actual
18265218.852023-09-0266111Actual
10380.002022-05-026613Budget
29218188.002024-08-016673Actual
36288387.002025-01-316636Actual
1628687.992023-07-0366411Actual
32444364.422024-10-0166613Actual
8992380.002022-12-316613Budget
2392954.002024-03-016626Actual
29339638.002024-08-016615Actual
8383200.002022-12-036626Budget
15642479.002023-07-036664Actual
39323399.502025-04-0266613Actual
9236582.002022-12-316664Actual
10026317.752022-12-316668Actual
23716497.002024-03-016614Actual
2913100.002022-07-036656Budget
34482423.112024-12-0266611Actual
1439525.232023-05-0266112Actual
6091265.002022-10-026616Actual
27678235.872024-06-0166611Actual
16084993.522023-07-036618Actual

Generated 2025-06-01 10:10:40.179 UTC