[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 208   

895 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9780655.002022-12-226617Actual
810647.002022-04-236617Actual
34777916.002024-12-226613Actual
2970359.002022-06-246666Actual
33781960.002024-11-236664Actual
35634253.962024-12-2266611Actual
9177400.002022-12-226614Actual
34482423.112024-11-2366611Actual
8480302.002022-11-246646Actual
4419290.482022-07-246668Actual
235961019.002024-02-216613Actual
12270281.392023-02-216668Actual
13745442.002023-04-236665Actual
11941322.002023-02-216666Actual
19970128.002023-10-246646Actual
23128655.002024-01-226667Actual
1935295.442023-09-2366411Actual
6669200.002022-09-236668Budget
23843295.002024-02-216665Actual
13212380.002023-03-246667Budget
36783408.212025-01-2266611Actual
240080.002022-06-246673Budget
32594167.002024-10-236673Actual
1947015.652023-09-2366112Actual
21828518.002023-12-226615Actual
127566.002022-05-246673Actual
32656644.002024-10-236664Actual
27973630.002024-06-236613Actual
3191738.972022-06-246618Actual
7213394.002022-10-246616Actual
1323880.002022-05-246614Actual
8911211.692022-11-246668Actual
5296380.002022-08-246617Budget
32034640.492024-09-226668Actual
22411142.252023-12-2266411Actual
1522380.002022-05-246665Budget
37613600.002025-02-216667Actual
12412264.002023-03-246663Actual
32749894.002024-10-236665Actual
29009345.122024-06-2366113Actual
30755832.002024-08-236617Actual
1640522.042023-06-2466112Actual
23004153.002024-01-226656Actual
6140100.002022-09-236626Budget
14543660.002023-05-246663Actual
18407116.722023-08-2466611Actual
7542746.002022-10-246617Actual
36961301.262025-01-2266113Actual
7357280.002022-10-246646Budget
27856287.222024-05-2366113Actual
33538504.772024-10-2366213Actual
2121442.002022-05-246628Actual
30077379.492024-07-2366612Actual
671100.002022-04-236656Budget
34039190.002024-11-236656Actual
12599524.002023-03-246664Actual
28385143.002024-06-236656Actual
1249273.002023-03-246673Actual
38112392.492025-02-2166113Actual
32202107.142024-09-2266511Actual
25038106.002024-03-236656Actual
35083187.002024-12-226616Actual
5064261.002022-08-246636Actual
999231.392022-04-236628Actual
2818473.002022-06-246636Actual
3378280.002022-07-246613Budget
811550.002022-04-236617Budget
18265218.852023-08-2466111Actual
19830305.002023-10-246665Actual
9598198.002022-12-226646Actual
35024549.002024-12-226665Actual
8584335.002022-11-246666Actual
1829331.612023-08-2466211Actual
29783734.432024-07-236668Actual
2032640.122023-10-2466211Actual
32622968.002024-10-236614Actual
7789200.002022-10-246668Budget
32293208.212024-09-2266112Actual
5112242.002022-08-246646Actual
35548253.962024-12-2266311Actual
16025591.002023-06-246667Actual
13945186.002023-04-236666Actual
8664550.002022-11-246617Budget
39291646.882025-03-2466213Actual
6562967.772022-09-236618Actual
38474468.002025-03-246665Actual
3051550.002022-06-246617Budget
28126578.002024-06-236664Actual
18146496.542023-08-246618Actual
291261078.002024-07-236613Actual
9919480.002022-12-226618Budget
16933132.002023-07-246656Actual
24391109.272024-02-2166411Actual
1837435.872023-08-2466511Actual
32121142.252024-09-2266211Actual
11742191.002023-02-216626Actual
1188574.002023-02-216656Actual
2035376.292023-10-2466311Actual
2865305.002022-06-246646Actual
12083380.002023-02-216667Budget
23902361.002024-02-216616Actual
15580185.002023-06-246673Actual
11884100.002023-02-216656Budget
1937961.402023-09-2366511Actual
6091265.002022-09-236616Actual
33245266.722024-10-2366211Actual
33987256.002024-11-236636Actual
9550302.002022-12-226636Actual
13401337.452023-03-246668Actual
24931209.002024-03-236616Actual
18174429.882023-08-246628Actual
5436620.792022-08-246618Actual
1195200.002022-05-246663Budget
20974288.002023-11-246636Actual
10108330.002023-01-226613Actual
29160640.002024-07-236663Actual
313781201.002024-09-226613Actual
29432237.002024-07-236616Actual
1539820.972023-05-2466112Actual
5065280.002022-08-246636Budget
14974.002022-04-236673Actual
23630655.002024-02-216663Actual
2610495.002024-04-226656Actual
4685655.002022-08-246614Actual
6807164.002022-10-246663Actual
21920234.002023-12-226616Actual
26976700.002024-05-236664Actual
25685791.002024-04-226613Actual
154881193.002023-06-246613Actual
7600380.002022-10-246667Budget
6340200.002022-09-236666Budget
23750331.002024-02-216664Actual
7310280.002022-10-246636Budget
24718114.002024-03-236673Actual
38440596.002025-03-246615Actual
2661429.482024-04-2266112Actual
35812197.752024-12-2266113Actual
28950419.922024-06-2366612Actual
2776546.502024-05-2366212Actual
18556888.002023-09-236613Actual
9317436.002022-12-226615Actual
1582137.002023-06-246626Actual
16733563.002023-07-246615Actual
1846622.042023-08-2466112Actual
7075363.002022-10-246615Actual
22443155.022023-12-2266611Actual
315911105.002024-09-226615Actual
10027200.002022-12-226668Budget
22059302.002023-12-226666Actual
1442210.332023-04-2366212Actual
10433480.002023-01-226615Budget
4746327.002022-08-246664Actual
38672319.002025-03-246666Actual
17705431.002023-08-246664Actual
5483200.002022-08-246628Budget
38614174.002025-03-246646Actual
14814203.002023-05-246616Actual
1000200.002022-04-236628Budget
26319511.702024-04-226628Actual
15901195.002023-06-246656Actual
29036804.782024-06-2366213Actual
27618309.282024-05-2366411Actual
17912330.002023-08-246636Actual
359291175.002025-01-226613Actual
341281314.002024-11-236617Actual
30499657.002024-08-236665Actual
23389142.252024-01-2266411Actual
10165197.002023-01-226663Actual
296291345.002024-07-236617Actual
376721023.832025-02-216618Actual
39172133.742025-03-2466212Actual
27323850.002024-05-236617Actual
32412374.942024-09-2266213Actual
1646222.042023-06-2466612Actual
20298248.642023-10-2466111Actual
5951509.002022-09-236615Actual
17798402.002023-08-246665Actual
26136187.002024-04-226666Actual
292461326.002024-07-236614Actual
35190109.002024-12-226656Actual
18802566.002023-09-236665Actual
9597280.002022-12-226646Budget
2641364.002022-06-246665Actual
397503.002022-04-236665Actual
12212307.152023-02-216628Actual
11085200.002023-01-226628Budget
26467134.802024-04-2266311Actual
8583280.002022-11-246666Budget
31320567.932024-08-2366613Actual
318811160.002024-09-226617Actual
12022480.002023-02-216617Budget
527149.002022-04-236626Actual
32889270.002024-10-236646Actual
11412800.002023-02-216614Actual
25482160.342024-03-2366611Actual
2721310.002022-06-246616Actual
3436877.362024-11-2366211Actual
17552786.002023-08-246613Actual
13153480.002023-03-246617Budget
12822280.002023-03-246616Budget
1726487.992023-07-2466211Actual
14510713.002023-05-246613Actual
6010535.002022-09-236665Actual
14755289.002023-05-246665Actual
38764460.002025-03-246667Actual
1445236.932023-04-2366612Actual
37169170.002025-02-216673Actual
28333505.002024-06-236636Actual
11693416.002023-02-216616Actual
31711109.002024-09-226626Actual
1139445.002022-05-246613Actual
800870.002022-11-246673Budget
3111388.002022-06-246667Actual
38261736.002025-03-246663Actual
37490174.002025-02-216656Actual
360481486.002025-01-226614Actual
10818223.002023-01-226666Actual
2664735.872024-04-2266612Actual
25779167.002024-04-226673Actual
372901105.002025-02-216615Actual
4233420.002022-07-246667Actual
37231928.002025-02-216664Actual
37792344.382025-02-2166111Actual
7681628.372022-10-246618Actual
27444573.822024-05-236628Actual
38560147.002025-03-246626Actual
4175380.002022-07-246617Budget
670179.002022-04-236656Actual
8255480.002022-11-246665Budget
6610200.002022-09-236628Budget
8910200.002022-11-246668Budget
17023524.002023-07-246617Actual
34688287.222024-11-2366213Actual
19057540.002023-09-236617Actual
26765492.492024-04-2266613Actual
31765186.002024-09-226646Actual
10956380.002023-01-226667Budget
7074380.002022-10-246615Budget
19211304.122023-09-236668Actual
14895103.002023-05-246646Actual
952380.002022-04-236618Budget
12740354.002023-03-246665Actual
31470191.002024-09-226673Actual
25936619.002024-04-226665Actual
1932585.872023-09-2366311Actual
38139531.092025-02-2166213Actual
29750511.702024-07-236628Actual
5435480.002022-08-246618Budget
13294480.002023-03-246618Budget
23215435.942024-01-226628Actual
1952732.672023-09-2366612Actual
206141092.002023-11-246613Actual
34661364.422024-11-2366113Actual
32385201.262024-09-2266113Actual
269431375.002024-05-236614Actual
9645100.002022-12-226656Budget
11613380.002023-02-216665Budget
22329125.232023-12-2266111Actual
2333584.802024-01-2266211Actual
3782063.532025-02-2166211Actual
5159100.002022-08-246656Budget
1196313.002022-05-246663Actual
34221825.342024-11-236618Actual
9050215.002022-12-226663Actual
4826473.002022-08-246615Actual
1382491.002022-05-246664Actual
25719559.002024-04-226663Actual
2055646.502023-10-2466612Actual
17144331.392023-07-246628Actual
16881408.002023-07-246636Actual
31170174.172024-08-2366212Actual
7729276.842022-10-246628Actual
29957408.212024-07-2366611Actual
1628687.992023-06-2466411Actual
3763385.002022-07-246665Actual
34602395.452024-11-2366612Actual
25841384.002024-04-226664Actual
38319114.002025-03-246673Actual
31412410.002024-09-226663Actual
21861267.002023-12-226665Actual
7730200.002022-10-246628Budget
255689.272024-03-2366212Actual
688767.002022-10-246673Actual
19178554.122023-09-236628Actual
1929822.042023-09-2366211Actual
15522582.002023-06-246663Actual
6480380.002022-09-236667Budget
280931002.002024-06-236614Actual
3297270.782022-06-246668Actual
727280.002022-04-236666Budget
10294470.002023-01-226614Actual
35839562.672024-12-2266213Actual
7132480.002022-10-246665Budget
18999182.002023-09-236666Actual
3560253.952024-12-2266511Actual
22838546.002024-01-226665Actual
8853281.392022-11-246628Actual
964474.002022-12-226656Actual
3762380.002022-07-246665Budget
23809430.002024-02-216615Actual
19676323.002023-10-246673Actual
38884552.612025-03-246668Actual
31142308.212024-08-2366112Actual
370771291.002025-02-216613Actual
32444364.422024-09-2266613Actual
29218188.002024-07-236673Actual
35314615.002024-12-226667Actual
34249738.972024-11-236628Actual
18648109.002023-09-236673Actual
330971273.832024-10-236618Actual
30465710.002024-08-236615Actual
4686550.002022-08-246614Budget
2253451.822023-12-2266612Actual
528100.002022-04-236626Budget
11226444.002023-02-216613Actual
5869338.002022-09-236664Actual
12869100.002023-03-246626Budget
16767470.002023-07-246665Actual
1993522.002022-05-246667Actual
13913137.002023-04-236656Actual
35753650.772024-12-2266612Actual
36288387.002025-01-226636Actual
34395217.782024-11-2366311Actual
15080.002022-04-236673Budget
2448750.002022-06-246614Budget
1425043.312023-04-2366211Actual
197700.002022-04-236614Actual
868480.002022-04-236667Budget
12082273.002023-02-216667Actual
3518100.002022-07-246673Budget
11038480.002023-01-226618Budget
24872374.002024-03-236665Actual
22357124.172023-12-2266211Actual
6236182.002022-09-236646Actual
36233384.002025-01-226616Actual
7870380.002022-11-246613Budget
38381690.002025-03-246664Actual
12271200.002023-02-216668Budget
34162760.002024-11-236667Actual
23957193.002024-02-216636Actual
26823628.002024-05-236613Actual
20086640.002023-10-246617Actual
33511234.592024-10-2366113Actual
624280.002022-04-236646Budget
16520778.002023-07-246613Actual
9049200.002022-12-226663Budget
15339128.422023-05-2466611Actual
13529600.002023-04-236663Actual
1460191.002023-05-246673Actual
16112613.212023-06-246628Actual
30968326.302024-08-2366111Actual
30639205.002024-08-236646Actual
16674266.002023-07-246664Actual
8805763.222022-11-246618Actual
5216177.002022-08-246666Actual
12540550.002023-03-246614Budget
4174531.002022-07-246617Actual
33840492.002024-11-236615Actual
14100645.032023-04-236618Actual
1700213.002022-05-246636Actual
5624280.002022-09-236613Budget
195851173.002023-10-246613Actual
18916230.002023-09-236636Actual
5763122.002022-09-236673Actual
1056200.002022-04-236668Budget
37197687.002025-02-216614Actual
26052239.002024-04-226636Actual
36698320.982025-01-2266311Actual
27797364.602024-05-2366612Actual
25396107.142024-03-2366311Actual
34070200.002024-11-236666Actual
2644063.532024-04-2266211Actual
36671257.152025-01-2266211Actual
35434463.212024-12-226668Actual
284751098.002024-06-236617Actual
13341325.332023-03-246628Actual
134951173.002023-04-236613Actual
29897235.872024-07-2366311Actual
2094669.002023-11-246626Actual
5870380.002022-09-236664Budget
15011895.002023-05-246617Actual
2451030.552024-02-2166112Actual
11225380.002023-02-216613Budget
32001511.702024-09-226628Actual
912970.002022-12-226673Budget
12966211.002023-03-246646Actual
13861210.002023-04-236636Actual
39085333.742025-03-2466611Actual
27678235.872024-05-2366611Actual
36988441.612025-01-2266213Actual
2912149.002022-06-246656Actual
32148177.362024-09-2266311Actual
6188280.002022-09-236636Budget
6421382.002022-09-236617Actual
19944218.002023-10-246636Actual
2341636.932024-01-2266511Actual
8195380.002022-11-246615Budget
1625968.852023-06-2466311Actual
33452464.602024-10-2366612Actual
32835122.002024-10-236626Actual
14039671.002023-04-236667Actual
2495839.002024-03-236626Actual
12680434.002023-03-246615Actual
30252946.002024-08-236613Actual
1381380.002022-05-246664Budget
17938137.002023-08-246646Actual
2503380.002022-06-246664Budget
11694280.002023-02-216616Budget
36643581.622025-01-2266111Actual
28509600.002024-06-236667Actual
28629792.002024-06-236668Actual
28185691.002024-06-236615Actual
27126237.002024-05-236616Actual
3110480.002022-06-246667Budget
10667380.002023-01-226636Budget
325021275.002024-10-236613Actual
5354380.002022-08-246667Budget
3905262.462025-03-2466511Actual
21147640.002023-11-246667Actual
15735245.002023-06-246665Actual
26857716.002024-05-236663Actual
22897213.002024-01-226616Actual
13152633.002023-03-246617Actual
37410141.002025-02-216626Actual
212061137.472023-11-246618Actual
5543200.002022-08-246668Budget
319731273.832024-09-226618Actual
1685394.002023-07-246626Actual
6936760.002022-10-246614Actual
23362111.402024-01-2266311Actual
34897950.002024-12-226614Actual
2073596.552022-05-246618Actual
27233126.002024-05-236656Actual
11837234.002023-02-216646Actual
12352420.002023-03-246613Actual
7788293.512022-10-246668Actual
34422298.642024-11-2366411Actual
27265311.002024-05-236666Actual
33747835.002024-11-236614Actual
2866280.002022-06-246646Budget
14629376.002023-05-246614Actual
3239298.062022-06-246628Actual
26733352.142024-04-2266213Actual
2319200.002022-06-246663Budget
2152730.552023-11-2466112Actual
4637127.002022-08-246673Actual
18676389.002023-09-236614Actual
2262380.002022-06-246613Budget
2250210.332023-12-2266112Actual
4967280.002022-08-246616Budget
262911081.402024-04-226618Actual
10352480.002023-01-226664Budget
13071223.002023-03-246666Actual
14161531.392023-04-236668Actual
30286430.002024-08-236663Actual
688870.002022-10-246673Budget
4361461.702022-07-246628Actual
33005943.002024-10-236617Actual
36081958.002025-01-226664Actual
38227705.002025-03-246613Actual
15104713.222023-05-246618Actual
17116620.792023-07-246618Actual
25162556.002024-03-236667Actual
39264331.082025-03-2466113Actual
24131450.002024-02-216667Actual
12539560.002023-03-246614Actual
11741100.002023-02-216626Budget
1896866.002023-09-236656Actual
18590655.002023-09-236663Actual
33569517.052024-10-2366613Actual
36140970.002025-01-226615Actual
27477348.062024-05-236668Actual
1934483.002022-05-246617Actual
2040775.232023-10-2466511Actual
10714200.002023-01-226646Budget
13072280.002023-03-246666Budget
22384151.832023-12-2266311Actual
35871574.952024-12-2266613Actual
29487325.002024-07-236636Actual
22210893.522023-12-226618Actual
21381109.272023-11-2466311Actual
9453404.002022-12-226616Actual
29571333.002024-07-236666Actual
11144254.122023-01-226668Actual
14721458.002023-05-246615Actual
16145505.642023-06-246668Actual
28359298.002024-06-236646Actual
3626085.002025-01-226626Actual
2350717.782024-01-2266112Actual
261961201.002024-04-226617Actual
15701485.002023-06-246615Actual
13887174.002023-04-236646Actual
30344221.002024-08-236673Actual
17964116.002023-08-246656Actual
10760106.002023-01-226656Actual
9551280.002022-12-226636Budget
16554527.002023-07-246663Actual
3192380.002022-06-246618Budget
38730626.002025-03-246617Actual
9838380.002022-12-226667Budget
10166200.002023-01-226663Budget
4745380.002022-08-246664Budget
2436481.612024-02-2166311Actual
37847312.472025-02-2166311Actual
2504305.002022-06-246664Actual
10666468.002023-01-226636Actual
396380.002022-04-236665Budget
28065188.002024-06-236673Actual
19270143.312023-09-2366111Actual
21736480.002023-12-226614Actual
8335280.002022-11-246616Budget
1701380.002022-05-246636Budget
10617100.002023-01-226626Budget
2501294.002024-03-236646Actual
34931839.002024-12-226664Actual
22952390.002024-01-226636Actual
36340148.002025-01-226656Actual
18861137.002023-09-236616Actual
1525232.672023-05-2466211Actual
20207613.212023-10-246628Actual
338400.002022-04-236615Actual
9781550.002022-12-226617Budget
9236582.002022-12-226664Actual
33038875.002024-10-236667Actual
67200.002022-04-236663Budget
913068.002022-12-226673Actual
37700872.312025-02-216628Actual
10898480.002023-01-226617Budget
728285.002022-04-236666Actual
17586550.002023-08-246663Actual
3341949.702024-10-2366212Actual
17764356.002023-08-246615Actual
2715384.002024-05-236626Actual
20440134.802023-10-2466611Actual
3987205.002022-07-246646Actual
27357615.002024-05-236667Actual
3565590.002022-07-246614Actual
31625766.002024-09-226665Actual
1383381.002023-04-236626Actual
28889343.322024-06-2366112Actual
37464193.002025-02-216646Actual
35521209.272024-12-2266211Actual
28743336.942024-06-2366311Actual
8665465.002022-11-246617Actual
4558178.002022-08-246663Actual
800768.002022-11-246673Actual
4035100.002022-07-246656Budget
30406875.002024-08-236664Actual
37019567.932025-01-2266613Actual
1794118.002022-05-246656Actual
16084993.522023-06-246618Actual
34990712.002024-12-226615Actual
37933475.242025-02-2166611Actual
314981141.002024-09-226614Actual
1643216.722023-06-2466212Actual
21000202.002023-11-246646Actual
32915143.002024-10-236656Actual
32326389.062024-09-2266612Actual
1140380.002022-05-246613Budget
2392954.002024-02-216626Actual
11283200.002023-02-216663Budget
14662319.002023-05-246664Actual
17291127.362023-07-2466311Actual
4968322.002022-08-246616Actual
8991305.002022-12-226613Actual
25997153.002024-04-226616Actual
33932336.002024-11-236616Actual
8383200.002022-11-246626Budget
13013165.002023-03-246656Actual
30665108.002024-08-236656Actual
3706503.002022-07-246615Actual
8194516.002022-11-246615Actual
11552436.002023-02-216615Actual
29663436.002024-07-236667Actual
12411200.002023-03-246663Budget
22592887.002024-01-226613Actual
1992480.002022-05-246667Budget
31050260.342024-08-2366411Actual
34869192.002024-12-226673Actual
5812550.002022-09-236614Budget
5683169.002022-09-236663Actual
3941280.002022-07-246636Budget
10107380.002023-01-226613Budget
1832096.512023-08-2466311Actual
8056808.002022-11-246614Actual
1853280.002022-05-246666Budget
7682480.002022-10-246618Budget
10293550.002023-01-226614Budget
13400200.002023-03-246668Budget
21055148.002023-11-246666Actual
2652120.972024-04-2266511Actual
37992259.272025-02-2166112Actual
19796660.002023-10-246615Actual
25070249.002024-03-236666Actual
5158158.002022-08-246656Actual
20648565.002023-11-246663Actual
18709346.002023-09-236664Actual
30372743.002024-08-236614Actual
27207208.002024-05-236646Actual
3517112.002022-07-246673Actual
33158519.272024-10-236668Actual
1024585.002023-01-226673Actual
11472546.002023-02-216664Actual
6420380.002022-09-236617Budget
2602464.002024-04-226626Actual
20827518.002023-11-246615Actual
16346151.832023-06-2466611Actual
9502138.002022-12-226626Actual
12600480.002023-03-246664Budget
38169460.912025-02-2166613Actual
39144295.452025-03-2466112Actual
38971219.912025-03-2466211Actual
2559934.802024-03-2366612Actual
8114480.002022-11-246664Budget
12870105.002023-03-246626Actual
4232380.002022-07-246667Budget
2722280.002022-06-246616Budget
11284237.002023-02-216663Actual
3802084.802025-02-2166212Actual
35138452.002024-12-226636Actual
29373437.002024-07-236665Actual
14277156.082023-04-2366311Actual
10570307.002023-01-226616Actual
8336261.002022-11-246616Actual
39323399.502025-03-2466613Actual
3566550.002022-07-246614Budget
2320229.002022-06-246663Actual
31823231.002024-09-226666Actual
5542220.782022-08-246668Actual
38998242.252025-03-2466311Actual
6011380.002022-09-236665Budget
38588336.002025-03-246636Actual
127680.002022-05-246673Budget
17236131.612023-07-2466111Actual
32808305.002024-10-236616Actual
36464638.002025-01-226667Actual
32715791.002024-10-236615Actual
4886293.002022-08-246665Actual
1024670.002023-01-226673Budget
4094298.002022-07-246666Actual
336271190.002024-11-236613Actual
30909849.582024-08-236668Actual
27536510.342024-05-2366111Actual
9700280.002022-12-226666Budget
5684200.002022-09-236663Budget
1795100.002022-05-246656Budget
12821312.002023-03-246616Actual
2769101.002022-06-246626Actual
37874199.702025-02-2166411Actual
8113426.002022-11-246664Actual
31532530.002024-09-226664Actual
21026128.002023-11-246656Actual
6283100.002022-09-236656Budget
20860553.002023-11-246665Actual
28770193.322024-06-2366411Actual
21769383.002023-12-226664Actual
5016100.002022-08-246626Budget
20028214.002023-10-246666Actual
297221290.502024-07-236618Actual
29068281.962024-06-2366613Actual
22746261.002024-01-226664Actual
33272120.972024-10-2366311Actual
24309182.682024-02-2166111Actual
38347743.002025-03-246614Actual
15224152.892023-05-2466111Actual
30876463.212024-08-236628Actual
2456822.042024-02-2166612Actual
8527100.002022-11-246656Budget
2585380.002022-06-246615Budget
14005819.002023-04-236617Actual
11411550.002023-02-216614Budget
35493422.042024-12-2266111Actual
23187670.792024-01-226618Actual
10957560.002023-01-226667Actual
3438218.002022-07-246663Actual
4362200.002022-07-246628Budget
15608315.002023-06-246614Actual
8055650.002022-11-246614Budget
35693236.932024-12-2266112Actual
10489560.002023-01-226665Actual
21708131.002023-12-226673Actual
3988200.002022-07-246646Budget
3675295.442025-01-2266511Actual
3626369.002022-07-246664Actual
31914720.002024-09-226667Actual
35962674.002025-01-226663Actual
27067396.002024-05-236665Actual
2584298.002022-06-246615Actual
1249170.002023-03-246673Budget
1623233.742023-06-2466211Actual
18347128.422023-08-2466411Actual
24218613.212024-02-216628Actual
21326118.852023-11-2466111Actual
16612218.002023-07-246673Actual
19889172.002023-10-246616Actual
4314480.002022-07-246618Budget
10817280.002023-01-226666Budget
7311242.002022-10-246636Actual
3444995.442024-11-2366511Actual
1849848.632023-08-2466612Actual
11471480.002023-02-216664Budget
36174468.002025-01-226665Actual
3843346.002022-07-246616Actual
3240200.002022-06-246628Budget
11145200.002023-01-226668Budget
33661602.002024-11-236663Actual
245378.212024-02-2166212Actual
23448186.932024-01-2266611Actual
21468132.682023-11-2466611Actual
2049912.462023-10-2466112Actual
22001232.002023-12-226646Actual
2292447.002024-01-226626Actual
1949714.592023-09-2366212Actual
19618700.002023-10-246663Actual
33217641.202024-10-2366111Actual
246261023.002024-03-236613Actual
28278436.002024-06-236616Actual
36372162.002025-01-226666Actual
7543550.002022-10-246617Budget
13213286.002023-03-246667Actual
3625380.002022-07-246664Budget
31791171.002024-09-226656Actual
2353829.482024-01-2266612Actual
15045473.002023-05-246667Actual
36842247.572025-01-2266112Actual
6750380.002022-10-246613Budget
7262200.002022-10-246626Budget
11791380.002023-02-216636Budget
2399101.002022-06-246673Actual
37438471.002025-02-216636Actual
7358372.002022-10-246646Actual
2830592.002024-06-236626Actual
27564162.462024-05-2366211Actual
19704621.002023-10-246614Actual
17857311.002023-08-246616Actual
201791007.162023-10-246618Actual
23307215.662024-01-2266111Actual
68200.002022-04-236663Actual
14222125.232023-04-2366111Actual
2536934.802024-03-2366211Actual
11790473.002023-02-216636Actual
8992380.002022-12-226613Budget
35280611.002024-12-226617Actual
8724380.002022-11-246667Budget
8479280.002022-11-246646Budget
364301222.002025-01-226617Actual
6935650.002022-10-246614Budget
5484323.812022-08-246628Actual
31083327.362024-08-2366611Actual
1523278.002022-05-246665Actual
30136287.222024-07-2366113Actual
13589225.002023-04-236673Actual
6481554.002022-09-236667Actual
3377246.002022-07-246613Actual
6808200.002022-10-246663Budget
37522287.002025-02-216666Actual
17995210.002023-08-246666Actual
18888106.002023-09-236626Actual
174379.272023-07-2466112Actual
2194794.002023-12-226626Actual
20919279.002023-11-246616Actual
32093428.432024-09-2266111Actual
9501200.002022-12-226626Budget
26554143.312024-04-2266611Actual
23688141.002024-02-216673Actual
10026317.752022-12-226668Actual
5111200.002022-08-246646Budget
29870103.952024-07-2366211Actual
29842442.262024-07-2366111Actual
16204210.342023-06-2466111Actual
18768411.002023-09-236615Actual
1746416.722023-07-2466212Actual
2155920.972023-11-2466612Actual
10380.002022-04-236613Budget
8526218.002022-11-246656Actual
8384158.002022-11-246626Actual
28716107.142024-06-2366211Actual
6561480.002022-09-236618Budget
7601524.002022-10-246667Actual
6993480.002022-10-246664Budget
29513203.002024-07-236646Actual
7405113.002022-10-246656Actual
15991513.002023-06-246617Actual
33873809.002024-11-236665Actual
6609352.602022-09-236628Actual
17177393.512023-07-246668Actual
8433280.002022-11-246636Budget
24746506.002024-03-236614Actual
25902499.002024-04-226615Actual
23248545.032024-01-226668Actual
30016314.592024-07-2366112Actual
2819380.002022-06-246636Budget
4034101.002022-07-246656Actual
256343.002022-04-236664Actual
34541430.552024-11-2366112Actual
36314331.002025-01-226646Actual
38943563.542025-03-2466111Actual
2074380.002022-05-246618Budget
7462280.002022-10-246666Budget
12164480.002023-02-216618Budget
353731290.502024-12-226618Actual
1527975.232023-05-2466311Actual
2143530.552023-11-2466511Actual
31684407.002024-09-226616Actual
13012100.002023-03-246656Budget
26494127.362024-04-2266411Actual
35164183.002024-12-226646Actual
14869357.002023-05-246636Actual
7133554.002022-10-246665Actual
16826315.002023-07-246616Actual
1935550.002022-05-246617Budget
25282393.512024-03-236668Actual
10488380.002023-01-226665Budget
21354113.532023-11-2466211Actual
6235200.002022-09-236646Budget
10618157.002023-01-226626Actual
3844280.002022-07-246616Budget
21267290.482023-11-246668Actual
32536443.002024-10-236663Actual
15165475.332023-05-246668Actual
25249407.152024-03-236628Actual
25807820.002024-04-226614Actual
27591299.702024-05-2366311Actual
2542386.932024-03-2366411Actual
10761100.002023-01-226656Budget
3004466.722024-07-2366212Actual
17378178.422023-07-2466611Actual
15933150.002023-06-246666Actual
5623420.002022-09-236613Actual
339380.002022-04-236615Budget
2969280.002022-06-246666Budget
7214280.002022-10-246616Budget
8725426.002022-11-246667Actual
2202781.002023-12-226656Actual
10432647.002023-01-226615Actual
18942172.002023-09-236646Actual
33719276.002024-11-236673Actual
36020185.002025-01-226673Actual
14921162.002023-05-246656Actual
6092280.002022-09-236616Budget
24190981.402024-02-216618Actual
27181447.002024-05-236636Actual
34340619.922024-11-2366111Actual
11942280.002023-02-216666Budget
21650464.002023-12-226663Actual
24098535.002024-02-216617Actual
5355273.002022-08-246667Actual
24250455.642024-02-216668Actual
1854248.002022-05-246666Actual
10713177.002023-01-226646Actual
21113664.002023-11-246617Actual
18087400.002023-08-246667Actual
480280.002022-04-236616Budget
18053540.002023-08-246617Actual
34281496.542024-11-236668Actual
25128677.002024-03-236617Actual
37383265.002025-02-216616Actual
5764100.002022-09-236673Budget
3892100.002022-07-246626Budget
24838307.002024-03-236615Actual
15794202.002023-06-246616Actual
9699177.002022-12-226666Actual
36725262.472025-01-2266411Actual
37111860.002025-02-216663Actual
13806275.002023-04-236616Actual
12211200.002023-02-216628Budget
31203612.472024-08-2366612Actual
365231525.352025-01-226618Actual
13650443.002023-04-236664Actual
22626591.002024-01-226663Actual
12741380.002023-03-246665Budget
1991687.002023-10-246626Actual
3707480.002022-07-246615Budget
4827480.002022-08-246615Budget
28417312.002024-06-236666Actual
23094709.002024-01-226617Actual
10569280.002023-01-226616Budget
32234381.622024-09-2266611Actual
9344.002022-04-236613Actual
2891761.402024-06-2366212Actual
22238523.822023-12-226628Actual
16640355.002023-07-246614Actual
9316380.002022-12-226615Budget
35222307.002024-12-226666Actual
23716497.002024-02-216614Actual
22151473.002023-12-226667Actual
23036209.002024-01-226666Actual
22805360.002024-01-226615Actual
34811850.002024-12-226663Actual
6749532.002022-10-246613Actual
13293658.672023-03-246618Actual
28688428.432024-06-2366111Actual
38851479.882025-03-246628Actual
29924211.402024-07-2366411Actual
10899491.002023-01-226617Actual

Generated 2025-05-23 21:12:22.398 UTC