[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22210893.522023-12-216618Actual
34897950.002024-12-216614Actual
29539132.002024-07-226656Actual
32093428.432024-09-2166111Actual
21920234.002023-12-216616Actual
1462491.002022-05-236615Actual
1731897.572023-07-2366411Actual
28185691.002024-06-226615Actual
11085200.002023-01-216628Budget
18053540.002023-08-236617Actual
952380.002022-04-226618Budget
9050215.002022-12-216663Actual
7870380.002022-11-236613Budget
21617637.002023-12-216613Actual
9551280.002022-12-216636Budget
26230851.002024-04-216667Actual
37410141.002025-02-206626Actual
14895103.002023-05-236646Actual
29783734.432024-07-226668Actual
26412190.122024-04-2166111Actual
21267290.482023-11-236668Actual
37992259.272025-02-2066112Actual
6283100.002022-09-226656Budget
10027200.002022-12-216668Budget
2585380.002022-06-236615Budget
30697270.002024-08-226666Actual
19737312.002023-10-236664Actual
5436620.792022-08-236618Actual
33217641.202024-10-2266111Actual
2253451.822023-12-2166612Actual
15045473.002023-05-236667Actual
39025402.892025-03-2366411Actual
6936760.002022-10-236614Actual
3239298.062022-06-236628Actual
27591299.702024-05-2266311Actual
28716107.142024-06-2266211Actual
9373401.002022-12-216665Actual
24718114.002024-03-226673Actual
1463380.002022-05-236615Budget
10714200.002023-01-216646Budget
20120400.002023-10-236667Actual
7601524.002022-10-236667Actual
5483200.002022-08-236628Budget
576426.002022-04-226636Actual
1795100.002022-05-236656Budget
2073596.552022-05-236618Actual
26319511.702024-04-216628Actual
12681480.002023-03-236615Budget
3566550.002022-07-236614Budget
4637127.002022-08-236673Actual
16112613.212023-06-236628Actual
11613380.002023-02-206665Budget
22117580.002023-12-216617Actual
12082273.002023-02-206667Actual
10666468.002023-01-216636Actual
32202107.142024-09-2166511Actual
31023276.302024-08-2266311Actual
7358372.002022-10-236646Actual
30996107.142024-08-2266211Actual
19704621.002023-10-236614Actual
25341143.312024-03-2266111Actual
12022480.002023-02-206617Budget
19676323.002023-10-236673Actual
21975332.002023-12-216636Actual
11790473.002023-02-206636Actual
3192380.002022-06-236618Budget
39172133.742025-03-2366212Actual
12351380.002023-03-236613Budget
2721310.002022-06-236616Actual
728285.002022-04-226666Actual
12083380.002023-02-206667Budget
30194567.932024-07-2266613Actual
3111388.002022-06-236667Actual
388231111.712025-03-236618Actual
6339156.002022-09-226666Actual
4035100.002022-07-236656Budget
7357280.002022-10-236646Budget
36340148.002025-01-216656Actual
27181447.002024-05-226636Actual
20298248.642023-10-2366111Actual
36140970.002025-01-216615Actual
7262200.002022-10-236626Budget
10618157.002023-01-216626Actual
2456822.042024-02-2066612Actual
364301222.002025-01-216617Actual
2912149.002022-06-236656Actual
4886293.002022-08-236665Actual
29280710.002024-07-226664Actual
38614174.002025-03-236646Actual
21381109.272023-11-2366311Actual
28359298.002024-06-226646Actual
1854248.002022-05-236666Actual
29571333.002024-07-226666Actual
12352420.002023-03-236613Actual
8806480.002022-11-236618Budget
376721023.832025-02-206618Actual
34281496.542024-11-226668Actual
23716497.002024-02-206614Actual
36961301.262025-01-2166113Actual
17378178.422023-07-2366611Actual
10380.002022-04-226613Budget
6091265.002022-09-226616Actual
19796660.002023-10-236615Actual
1249273.002023-03-236673Actual
26467134.802024-04-2166311Actual
30163446.872024-07-2266213Actual
16933132.002023-07-236656Actual
624280.002022-04-226646Budget
15306142.252023-05-2366411Actual
9838380.002022-12-216667Budget
39144295.452025-03-2366112Actual
16767470.002023-07-236665Actual
17644141.002023-08-236673Actual
22712584.002024-01-216614Actual
24838307.002024-03-226615Actual
318811160.002024-09-216617Actual
127680.002022-05-236673Budget
38053503.962025-02-2066612Actual
18265218.852023-08-2366111Actual
25997153.002024-04-216616Actual
17552786.002023-08-236613Actual
17236131.612023-07-2366111Actual
67200.002022-04-226663Budget
1196313.002022-05-236663Actual
1646222.042023-06-2366612Actual
10108330.002023-01-216613Actual
397503.002022-04-226665Actual
2040775.232023-10-2366511Actual
11471480.002023-02-206664Budget
36174468.002025-01-216665Actual
6140100.002022-09-226626Budget
2970359.002022-06-236666Actual
6420380.002022-09-226617Budget
8480302.002022-11-236646Actual
1024670.002023-01-216673Budget
7404100.002022-10-236656Budget
34719511.792024-11-2266613Actual
32293208.212024-09-2166112Actual
9344.002022-04-226613Actual
19970128.002023-10-236646Actual
4233420.002022-07-236667Actual
3297270.782022-06-236668Actual
36372162.002025-01-216666Actual
15901195.002023-06-236656Actual
1140380.002022-05-236613Budget
2495839.002024-03-226626Actual
37580742.002025-02-206617Actual
18676389.002023-09-226614Actual
33332376.302024-10-2266611Actual
39323399.502025-03-2366613Actual
14755289.002023-05-236665Actual
37933475.242025-02-2066611Actual
13013165.002023-03-236656Actual
19618700.002023-10-236663Actual
3790159.272025-02-2066511Actual
8724380.002022-11-236667Budget
14921162.002023-05-236656Actual
34013256.002024-11-226646Actual
1527975.232023-05-2366311Actual
11284237.002023-02-206663Actual
23843295.002024-02-206665Actual
23187670.792024-01-216618Actual
29339638.002024-07-226615Actual
7311242.002022-10-236636Actual
18146496.542023-08-236618Actual
25249407.152024-03-226628Actual
999231.392022-04-226628Actual
34482423.112024-11-2266611Actual
11837234.002023-02-206646Actual
6808200.002022-10-236663Budget
269431375.002024-05-226614Actual
12822280.002023-03-236616Budget
28688428.432024-06-2266111Actual
33747835.002024-11-226614Actual
1249170.002023-03-236673Budget
24872374.002024-03-226665Actual
2052616.722023-10-2366212Actual
8432325.002022-11-236636Actual
9919480.002022-12-216618Budget
2032640.122023-10-2366211Actual
14841127.002023-05-236626Actual
20827518.002023-11-236615Actual
2202781.002023-12-216656Actual
37733981.402025-02-206668Actual
11552436.002023-02-206615Actual
13913137.002023-04-226656Actual
28629792.002024-06-226668Actual
25719559.002024-04-216663Actual
1935295.442023-09-2266411Actual
34162760.002024-11-226667Actual
670179.002022-04-226656Actual
24190981.402024-02-206618Actual
20768319.002023-11-236664Actual
7788293.512022-10-236668Actual
28770193.322024-06-2266411Actual
6669200.002022-09-226668Budget
13945186.002023-04-226666Actual
27035791.002024-05-226615Actual
36988441.612025-01-2166213Actual
3762380.002022-07-236665Budget
36783408.212025-01-2166611Actual
3518100.002022-07-236673Budget
14721458.002023-05-236615Actual
527149.002022-04-226626Actual
14510713.002023-05-236613Actual
38381690.002025-03-236664Actual
22838546.002024-01-216665Actual
25936619.002024-04-216665Actual
35138452.002024-12-216636Actual
26052239.002024-04-216636Actual
479198.002022-04-226616Actual
245378.212024-02-2066212Actual
2392954.002024-02-206626Actual
4500280.002022-08-236613Budget
31765186.002024-09-216646Actual
869426.002022-04-226667Actual
1846622.042023-08-2366112Actual
10899491.002023-01-216617Actual
13745442.002023-04-226665Actual
2818473.002022-06-236636Actual
5811546.002022-09-226614Actual
8433280.002022-11-236636Budget
32594167.002024-10-226673Actual
2504305.002022-06-236664Actual
5542220.782022-08-236668Actual
1685394.002023-07-236626Actual
26823628.002024-05-226613Actual
7310280.002022-10-236636Budget
20440134.802023-10-2366611Actual
3987205.002022-07-236646Actual
32536443.002024-10-226663Actual
38347743.002025-03-236614Actual
36288387.002025-01-216636Actual
31203612.472024-08-2266612Actual
4232380.002022-07-236667Budget
35721150.762024-12-2166212Actual
913068.002022-12-216673Actual
27126237.002024-05-226616Actual
23248545.032024-01-216668Actual
16674266.002023-07-236664Actual
1999695.002023-10-236656Actual
30639205.002024-08-226646Actual
359291175.002025-01-216613Actual
3110480.002022-06-236667Budget
37792344.382025-02-2066111Actual
6236182.002022-09-226646Actual
22592887.002024-01-216613Actual
17912330.002023-08-236636Actual
22059302.002023-12-216666Actual
27233126.002024-05-226656Actual
1747372.002022-05-236646Actual
2640380.002022-06-236665Budget
12966211.002023-03-236646Actual
25282393.512024-03-226668Actual
7261205.002022-10-236626Actual
25841384.002024-04-216664Actual
4175380.002022-07-236617Budget
1993522.002022-05-236667Actual
2770100.002022-06-236626Budget
9502138.002022-12-216626Actual
3341949.702024-10-2266212Actual
5112242.002022-08-236646Actual
38588336.002025-03-236636Actual
34422298.642024-11-2266411Actual
4746327.002022-08-236664Actual
33538504.772024-10-2266213Actual
5111200.002022-08-236646Budget
3004466.722024-07-2266212Actual
33840492.002024-11-226615Actual
33987256.002024-11-226636Actual
5296380.002022-08-236617Budget
11941322.002023-02-206666Actual
528100.002022-04-226626Budget
372901105.002025-02-206615Actual
2399101.002022-06-236673Actual
11411550.002023-02-206614Budget
29750511.702024-07-226628Actual
37700872.312025-02-206628Actual
3378280.002022-07-236613Budget
6188280.002022-09-226636Budget
25779167.002024-04-216673Actual
1433683.742023-04-2266611Actual
3438218.002022-07-236663Actual
24451189.062024-02-2066611Actual
22746261.002024-01-216664Actual
16520778.002023-07-236613Actual
964474.002022-12-216656Actual
19211304.122023-09-226668Actual
3891170.002022-07-236626Actual
313781201.002024-09-216613Actual
3437200.002022-07-236663Budget
811550.002022-04-226617Budget
14304111.402023-04-2266411Actual
2262380.002022-06-236613Budget
9968200.002022-12-216628Budget
12163442.002023-02-206618Actual
18802566.002023-09-226665Actual
16965172.002023-07-236666Actual
1543029.482023-05-2366612Actual
1628687.992023-06-2366411Actual
20734505.002023-11-236614Actual
31791171.002024-09-216656Actual
13152633.002023-03-236617Actual
18768411.002023-09-226615Actual
7600380.002022-10-236667Budget
8195380.002022-11-236615Budget
8254414.002022-11-236665Actual
6749532.002022-10-236613Actual
2879759.272024-06-2266511Actual
261961201.002024-04-216617Actual
5016100.002022-08-236626Budget
35839562.672024-12-2166213Actual
14128485.942023-04-226628Actual
13342200.002023-03-236628Budget
22626591.002024-01-216663Actual
1323880.002022-05-236614Actual
10617100.002023-01-216626Budget
14974.002022-04-226673Actual
5158158.002022-08-236656Actual
20919279.002023-11-236616Actual
800870.002022-11-236673Budget
29870103.952024-07-2266211Actual
28568869.282024-06-226618Actual
12539560.002023-03-236614Actual
14662319.002023-05-236664Actual
1947015.652023-09-2266112Actual
37847312.472025-02-2066311Actual
4685655.002022-08-236614Actual
24040253.002024-02-206666Actual
18648109.002023-09-226673Actual
21769383.002023-12-216664Actual
1701380.002022-05-236636Budget
31470191.002024-09-216673Actual
8584335.002022-11-236666Actual
28219638.002024-06-226665Actual
12023334.002023-02-206617Actual
17116620.792023-07-236618Actual
13589225.002023-04-226673Actual
34340619.922024-11-2266111Actual
35493422.042024-12-2166111Actual
1000200.002022-04-226628Budget
23389142.252024-01-2166411Actual
23750331.002024-02-206664Actual
6993480.002022-10-236664Budget
34249738.972024-11-226628Actual
291261078.002024-07-226613Actual
29663436.002024-07-226667Actual
27564162.462024-05-2266211Actual
13711518.002023-04-226615Actual
17586550.002023-08-236663Actual
1381380.002022-05-236664Budget
18999182.002023-09-226666Actual
38730626.002025-03-236617Actual
13617538.002023-04-226614Actual
2769101.002022-06-236626Actual
32148177.362024-09-2166311Actual
18407116.722023-08-2366611Actual
1932585.872023-09-2266311Actual
9236582.002022-12-216664Actual
29924211.402024-07-2266411Actual
36233384.002025-01-216616Actual
31170174.172024-08-2266212Actual
336271190.002024-11-226613Actual
16145505.642023-06-236668Actual
32444364.422024-09-2166613Actual
2292447.002024-01-216626Actual
3240200.002022-06-236628Budget
10432647.002023-01-216615Actual
14277156.082023-04-2266311Actual
11694280.002023-02-206616Budget
22357124.172023-12-2166211Actual
33569517.052024-10-2266613Actual
2250210.332023-12-2166112Actual
1934483.002022-05-236617Actual
32749894.002024-10-226665Actual
1952732.672023-09-2266612Actual
10026317.752022-12-216668Actual
4174531.002022-07-236617Actual
13153480.002023-03-236617Budget
9645100.002022-12-216656Budget
10818223.002023-01-216666Actual
3436877.362024-11-2266211Actual
10166200.002023-01-216663Budget
33158519.272024-10-226668Actual
4034101.002022-07-236656Actual
23094709.002024-01-216617Actual
2536934.802024-03-2266211Actual
15224152.892023-05-2366111Actual
35753650.772024-12-2166612Actual
1525232.672023-05-2366211Actual
27973630.002024-06-226613Actual
38474468.002025-03-236665Actual
30558287.002024-08-226616Actual
9049200.002022-12-216663Budget
26351792.002024-04-216668Actual
18942172.002023-09-226646Actual
165179.002022-05-236626Actual
9372480.002022-12-216665Budget
2602464.002024-04-216626Actual
2074380.002022-05-236618Budget
9598198.002022-12-216646Actual
11226444.002023-02-206613Actual
21708131.002023-12-216673Actual
28830372.042024-06-2266611Actual
7214280.002022-10-236616Budget
15794202.002023-06-236616Actual
7075363.002022-10-236615Actual
37874199.702025-02-2066411Actual
13294480.002023-03-236618Budget
37019567.932025-01-2166613Actual
27678235.872024-05-2266611Actual
10433480.002023-01-216615Budget
36842247.572025-01-2166112Actual
8479280.002022-11-236646Budget
17177393.512023-07-236668Actual
35024549.002024-12-216665Actual
38319114.002025-03-236673Actual
23809430.002024-02-206615Actual
10761100.002023-01-216656Budget
8383200.002022-11-236626Budget
6609352.602022-09-226628Actual
31083327.362024-08-2266611Actual
5297320.002022-08-236617Actual
5435480.002022-08-236618Budget
16346151.832023-06-2366611Actual
4827480.002022-08-236615Budget
14039671.002023-04-226667Actual
2261410.002022-06-236613Actual
16612218.002023-07-236673Actual
11742191.002023-02-206626Actual
8725426.002022-11-236667Actual
28385143.002024-06-226656Actual
6340200.002022-09-226666Budget
33511234.592024-10-2266113Actual
34039190.002024-11-226656Actual
8336261.002022-11-236616Actual
1024585.002023-01-216673Actual
13341325.332023-03-236628Actual
35521209.272024-12-2166211Actual
8910200.002022-11-236668Budget
5484323.812022-08-236628Actual
25902499.002024-04-216615Actual
29513203.002024-07-226646Actual
191501031.402023-09-226618Actual
27883566.172024-05-2266213Actual
2559934.802024-03-2266612Actual
39264331.082025-03-2366113Actual
4418200.002022-07-236668Budget
3892100.002022-07-236626Budget
38998242.252025-03-2366311Actual
25128677.002024-03-226617Actual
15991513.002023-06-236617Actual
25807820.002024-04-216614Actual
26078187.002024-04-216646Actual
28596705.642024-06-226628Actual
10294470.002023-01-216614Actual
21736480.002023-12-216614Actual
35314615.002024-12-216667Actual
6610200.002022-09-226628Budget
4361461.702022-07-236628Actual
134951173.002023-04-226613Actual
4419290.482022-07-236668Actual
1937961.402023-09-2266511Actual
11145200.002023-01-216668Budget
36698320.982025-01-2166311Actual
26857716.002024-05-226663Actual
35164183.002024-12-216646Actual
21147640.002023-11-236667Actual
34395217.782024-11-2266311Actual
3626085.002025-01-216626Actual
6092280.002022-09-226616Budget
314981141.002024-09-216614Actual
1734520.972023-07-2366511Actual
32715791.002024-10-226615Actual
19944218.002023-10-236636Actual
29459105.002024-07-226626Actual
38884552.612025-03-236668Actual
3675295.442025-01-2166511Actual
2969280.002022-06-236666Budget
11741100.002023-02-206626Budget
35693236.932024-12-2166112Actual
20086640.002023-10-236617Actual
38971219.912025-03-2366211Actual
1523278.002022-05-236665Actual
26915283.002024-05-226673Actual
12741380.002023-03-236665Budget
22270287.452023-12-216668Actual
24309182.682024-02-2066111Actual
15165475.332023-05-236668Actual
35222307.002024-12-216666Actual
8335280.002022-11-236616Budget
27444573.822024-05-226628Actual
2297894.002024-01-216646Actual
35548253.962024-12-2166311Actual
33038875.002024-10-226667Actual
29373437.002024-07-226665Actual
22151473.002023-12-216667Actual
37231928.002025-02-206664Actual
13400200.002023-03-236668Budget
480280.002022-04-226616Budget
36643581.622025-01-2166111Actual
9454280.002022-12-216616Budget
3940222.002022-07-236636Actual
32385201.262024-09-2166113Actual
341281314.002024-11-226617Actual
20974288.002023-11-236636Actual
18174429.882023-08-236628Actual
9453404.002022-12-216616Actual
22238523.822023-12-216628Actual
2447860.002022-06-236614Actual
17995210.002023-08-236666Actual
2652120.972024-04-2166511Actual
3058599.002024-08-226626Actual
34602395.452024-11-2266612Actual
23036209.002024-01-216666Actual
4686550.002022-08-236614Budget
23448186.932024-01-2166611Actual
10713177.002023-01-216646Actual
7133554.002022-10-236665Actual
3560253.952024-12-2166511Actual
16554527.002023-07-236663Actual
14953180.002023-05-236666Actual
5064261.002022-08-236636Actual
25221637.462024-03-226618Actual
30665108.002024-08-226656Actual
5763122.002022-09-226673Actual
7789200.002022-10-236668Budget
30372743.002024-08-226614Actual
3707480.002022-07-236615Budget
28333505.002024-06-226636Actual
31289294.242024-08-2266213Actual
21650464.002023-12-216663Actual
13806275.002023-04-226616Actual
2122200.002022-05-236628Budget
68200.002022-04-226663Actual
5950480.002022-09-226615Budget
26976700.002024-05-226664Actual
8805763.222022-11-236618Actual
3444995.442024-11-2266511Actual
1643216.722023-06-2366212Actual
23307215.662024-01-2166111Actual
2152730.552023-11-2366112Actual
3050618.002022-06-236617Actual
24250455.642024-02-206668Actual
36314331.002025-01-216646Actual
9550302.002022-12-216636Actual
3517112.002022-07-236673Actual
36902488.002025-01-2166612Actual
11038480.002023-01-216618Budget
1832096.512023-08-2366311Actual
2891761.402024-06-2266212Actual
292461326.002024-07-226614Actual
9920670.792022-12-216618Actual
27357615.002024-05-226667Actual
6750380.002022-10-236613Budget
308481820.812024-08-226618Actual
18888106.002023-09-226626Actual
4557200.002022-08-236663Budget
16084993.522023-06-236618Actual
2865305.002022-06-236646Actual
27323850.002024-05-226617Actual
28889343.322024-06-2266112Actual
34990712.002024-12-216615Actual
1582137.002023-06-236626Actual
35083187.002024-12-216616Actual
6010535.002022-09-226665Actual
201791007.162023-10-236618Actual
20239711.702023-10-236668Actual
15080.002022-04-226673Budget
30755832.002024-08-226617Actual
6561480.002022-09-226618Budget
671100.002022-04-226656Budget
36081958.002025-01-216664Actual
38139531.092025-02-2066213Actual
15339128.422023-05-2366611Actual
330971273.832024-10-226618Actual
12164480.002023-02-206618Budget
4745380.002022-08-236664Budget
127566.002022-05-236673Actual
7682480.002022-10-236618Budget
38943563.542025-03-2366111Actual
2776546.502024-05-2266212Actual
15580185.002023-06-236673Actual
37522287.002025-02-206666Actual
19270143.312023-09-2266111Actual
1992480.002022-05-236667Budget
11144254.122023-01-216668Actual
13861210.002023-04-226636Actual
2341636.932024-01-2166511Actual
9781550.002022-12-216617Budget
37383265.002025-02-206616Actual
11225380.002023-02-206613Budget
1539820.972023-05-2366112Actual
23215435.942024-01-216628Actual
9597280.002022-12-216646Budget
34869192.002024-12-216673Actual
10957560.002023-01-216667Actual
35812197.752024-12-2166113Actual
24779322.002024-03-226664Actual
6480380.002022-09-226667Budget
15522582.002023-06-236663Actual
14869357.002023-05-236636Actual
14814203.002023-05-236616Actual
21408149.702023-11-2366411Actual
9699177.002022-12-216666Actual
35634253.962024-12-2166611Actual
31320567.932024-08-2266613Actual
38440596.002025-03-236615Actual
8583280.002022-11-236666Budget
8853281.392022-11-236628Actual
22952390.002024-01-216636Actual
38261736.002025-03-236663Actual
810647.002022-04-226617Actual
33005943.002024-10-226617Actual
1604280.002022-05-236616Budget
2436481.612024-02-2066311Actual
37438471.002025-02-206636Actual
12870105.002023-03-236626Actual
2094669.002023-11-236626Actual
255380.002022-04-226664Budget
30252946.002024-08-226613Actual
27645103.952024-05-2266511Actual
6807164.002022-10-236663Actual
1442210.332023-04-2266212Actual
17672653.002023-08-236614Actual
246261023.002024-03-226613Actual
12412264.002023-03-236663Actual
32121142.252024-09-2166211Actual
17798402.002023-08-236665Actual
7462280.002022-10-236666Budget
39085333.742025-03-2366611Actual
32034640.492024-09-216668Actual
25685791.002024-04-216613Actual
7074380.002022-10-236615Budget
22384151.832023-12-2166311Actual
1139445.002022-05-236613Actual
30465710.002024-08-226615Actual
4968322.002022-08-236616Actual
36020185.002025-01-216673Actual
3191738.972022-06-236618Actual
24986197.002024-03-226636Actual
31412410.002024-09-216663Actual
5951509.002022-09-226615Actual
38227705.002025-03-236613Actual
2451030.552024-02-2066112Actual
13212380.002023-03-236667Budget
2501294.002024-03-226646Actual
29036804.782024-06-2266213Actual
34931839.002024-12-216664Actual
18709346.002023-09-226664Actual
2584298.002022-06-236615Actual
3395959.002024-11-226626Actual
2181414.732022-05-236668Actual
17144331.392023-07-236628Actual
23902361.002024-02-206616Actual
1837435.872023-08-2366511Actual
37613600.002025-02-206667Actual
255689.272024-03-2266212Actual
2610495.002024-04-216656Actual
26733352.142024-04-2166213Actual
30968326.302024-08-2266111Actual
1188574.002023-02-206656Actual
8665465.002022-11-236617Actual
20648565.002023-11-236663Actual
174379.272023-07-2366112Actual
15011895.002023-05-236617Actual
868480.002022-04-226667Budget
21234475.332023-11-236628Actual
1056200.002022-04-226668Budget
256343.002022-04-226664Actual
23688141.002024-02-206673Actual
912970.002022-12-216673Budget
262911081.402024-04-216618Actual
3941280.002022-07-236636Budget
2448750.002022-06-236614Budget
21468132.682023-11-2366611Actual
12270281.392023-02-206668Actual
32863314.002024-10-226636Actual
22805360.002024-01-216615Actual
2722280.002022-06-236616Budget
6139120.002022-09-226626Actual
154881193.002023-06-236613Actual
31739252.002024-09-216636Actual
33932336.002024-11-226616Actual
3844280.002022-07-236616Budget
35280611.002024-12-216617Actual
7461213.002022-10-236666Actual
12821312.002023-03-236616Actual
25482160.342024-03-2266611Actual
10165197.002023-01-216663Actual
8384158.002022-11-236626Actual
14161531.392023-04-226668Actual
2194794.002023-12-216626Actual
14543660.002023-05-236663Actual
13293658.672023-03-236618Actual
2641364.002022-06-236665Actual
25396107.142024-03-2266311Actual
10667380.002023-01-216636Budget
36725262.472025-01-2166411Actual
39205558.222025-03-2366612Actual
7132480.002022-10-236665Budget
12869100.002023-03-236626Budget
9967414.732022-12-216628Actual
33661602.002024-11-226663Actual
7405113.002022-10-236656Actual
10956380.002023-01-216667Budget
22001232.002023-12-216646Actual
577380.002022-04-226636Budget
235961019.002024-02-206613Actual
325021275.002024-10-226613Actual
3626369.002022-07-236664Actual
29897235.872024-07-2266311Actual
10570307.002023-01-216616Actual
30286430.002024-08-226663Actual
21026128.002023-11-236656Actual
3706503.002022-07-236615Actual
10352480.002023-01-216664Budget
33719276.002024-11-226673Actual
17057495.002023-07-236667Actual
2319200.002022-06-236663Budget
8854200.002022-11-236628Budget
27207208.002024-05-226646Actual
5870380.002022-09-226664Budget
16907179.002023-07-236646Actual
15608315.002023-06-236614Actual
22897213.002024-01-216616Actual
1640522.042023-06-2366112Actual
38764460.002025-03-236667Actual
27067396.002024-05-226665Actual
4094298.002022-07-236666Actual
39291646.882025-03-2366213Actual
3687075.232025-01-2166212Actual
27536510.342024-05-2266111Actual
2644063.532024-04-2166211Actual
11037843.522023-01-216618Actual
31262173.182024-08-2266113Actual
10489560.002023-01-216665Actual
21354113.532023-11-2366211Actual
1603260.002022-05-236616Actual
3782063.532025-02-2066211Actual
10107380.002023-01-216613Budget
30789535.002024-08-226667Actual
15875131.002023-06-236646Actual
21861267.002023-12-216665Actual
8055650.002022-11-236614Budget
1788479.002023-08-236626Actual
15104713.222023-05-236618Actual
7730200.002022-10-236628Budget
35110137.002024-12-216626Actual
1136459.002023-02-206673Actual
13529600.002023-04-226663Actual
198750.002022-04-226614Budget
12271200.002023-02-206668Budget
15701485.002023-06-236615Actual
4093200.002022-07-236666Budget
17964116.002023-08-236656Actual
197700.002022-04-226614Actual
1522380.002022-05-236665Budget
11942280.002023-02-206666Budget
1460191.002023-05-236673Actual
11553480.002023-02-206615Budget
1991687.002023-10-236626Actual
23362111.402024-01-2166311Actual
13071223.002023-03-236666Actual
6282125.002022-09-226656Actual
34569170.982024-11-2266212Actual
23630655.002024-02-206663Actual
21055148.002023-11-236666Actual
10569280.002023-01-216616Budget
13887174.002023-04-226646Actual
4313608.672022-07-236618Actual
800768.002022-11-236673Actual
33781960.002024-11-226664Actual
25038106.002024-03-226656Actual
16881408.002023-07-236636Actual
21000202.002023-11-236646Actual
12211200.002023-02-206628Budget
3051550.002022-06-236617Budget
5065280.002022-08-236636Budget
19091637.002023-09-226667Actual
32326389.062024-09-2166612Actual
16640355.002023-07-236614Actual
10351316.002023-01-216664Actual
12740354.002023-03-236665Actual
6562967.772022-09-226618Actual
2715384.002024-05-226626Actual
2503380.002022-06-236664Budget
240080.002022-06-236673Budget
38533402.002025-03-236616Actual
17857311.002023-08-236616Actual
6189331.002022-09-226636Actual
28007707.002024-06-226663Actual
623216.002022-04-226646Actual
12540550.002023-03-236614Budget
280931002.002024-06-226614Actual
5159100.002022-08-236656Budget
14629376.002023-05-236614Actual
18206496.542023-08-236668Actual
8991305.002022-12-216613Actual
4887380.002022-08-236665Budget
7213394.002022-10-236616Actual
2433766.722024-02-2066211Actual
3625380.002022-07-236664Budget
31625766.002024-09-216665Actual
30344221.002024-08-226673Actual
1195200.002022-05-236663Budget
5764100.002022-09-226673Budget
396380.002022-04-226665Budget
36671257.152025-01-2166211Actual
1929822.042023-09-2266211Actual
29487325.002024-07-226636Actual
22443155.022023-12-2166611Actual
7543550.002022-10-236617Budget
29068281.962024-06-2266613Actual
2333584.802024-01-2166211Actual
24746506.002024-03-226614Actual
24131450.002024-02-206667Actual
2545061.402024-03-2266511Actual
16025591.002023-06-236667Actual
10817280.002023-01-216666Budget
6935650.002022-10-236614Budget
32947273.002024-10-226666Actual
10293550.002023-01-216614Budget
11884100.002023-02-206656Budget
7729276.842022-10-236628Actual
727280.002022-04-226666Budget
28509600.002024-06-226667Actual
2155920.972023-11-2366612Actual
2121442.002022-05-236628Actual
19411178.422023-09-2266611Actual
4638100.002022-08-236673Budget
38112392.492025-02-2066113Actual
296291345.002024-07-226617Actual
12965200.002023-03-236646Budget
2819380.002022-06-236636Budget
29218188.002024-07-226673Actual
34811850.002024-12-216663Actual
1700213.002022-05-236636Actual
30136287.222024-07-2266113Actual
35575249.702024-12-2166411Actual
12212307.152023-02-206628Actual
2049912.462023-10-2366112Actual
19057540.002023-09-226617Actual
23004153.002024-01-216656Actual
206141092.002023-11-236613Actual
3905262.462025-03-2366511Actual
38560147.002025-03-236626Actual
38640151.002025-03-236656Actual
5869338.002022-09-226664Actual
22684196.002024-01-216673Actual
9177400.002022-12-216614Actual
20207613.212023-10-236628Actual
37464193.002025-02-206646Actual
7542746.002022-10-236617Actual
28417312.002024-06-226666Actual
15642479.002023-06-236664Actual
32889270.002024-10-226646Actual
27737412.472024-05-2266112Actual
17023524.002023-07-236617Actual
33245266.722024-10-2266211Actual
5543200.002022-08-236668Budget
9700280.002022-12-216666Budget
23128655.002024-01-216667Actual
32234381.622024-09-2166611Actual
1445236.932023-04-2266612Actual
31711109.002024-09-216626Actual
11283200.002023-02-206663Budget
27618309.282024-05-2266411Actual
15735245.002023-06-236665Actual
33391178.422024-10-2266112Actual
37490174.002025-02-206656Actual
33299140.122024-10-2266411Actual
37111860.002025-02-206663Actual
18556888.002023-09-226613Actual
12411200.002023-03-236663Budget
29842442.262024-07-2266111Actual
12918307.002023-03-236636Actual
5684200.002022-09-226663Budget
26765492.492024-04-2166613Actual
32656644.002024-10-226664Actual
9235480.002022-12-216664Budget
1749439.062023-07-2366612Actual
1057220.782022-04-226668Actual
35434463.212024-12-216668Actual
8194516.002022-11-236615Actual
12680434.002023-03-236615Actual
14005819.002023-04-226617Actual
20706143.002023-11-236673Actual
2055646.502023-10-2366612Actual
11791380.002023-02-206636Budget
315911105.002024-09-216615Actual
11693416.002023-02-206616Actual
3377246.002022-07-236613Actual

Generated 2025-05-22 21:08:27.071 UTC