[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 216   

887 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32863314.002024-10-226636Actual
339380.002022-04-226615Budget
32121142.252024-09-2166211Actual
1460191.002023-05-236673Actual
23094709.002024-01-216617Actual
32293208.212024-09-2166112Actual
23688141.002024-02-206673Actual
396380.002022-04-226665Budget
9781550.002022-12-216617Budget
23362111.402024-01-2166311Actual
22210893.522023-12-216618Actual
3802084.802025-02-2066212Actual
32915143.002024-10-226656Actual
1854248.002022-05-236666Actual
10489560.002023-01-216665Actual
29957408.212024-07-2266611Actual
24451189.062024-02-2066611Actual
1747372.002022-05-236646Actual
7357280.002022-10-236646Budget
11086281.392023-01-216628Actual
21326118.852023-11-2366111Actual
33569517.052024-10-2266613Actual
21828518.002023-12-216615Actual
30755832.002024-08-226617Actual
24746506.002024-03-226614Actual
24218613.212024-02-206628Actual
29663436.002024-07-226667Actual
5812550.002022-09-226614Budget
15991513.002023-06-236617Actual
246261023.002024-03-226613Actual
11411550.002023-02-206614Budget
7543550.002022-10-236617Budget
28065188.002024-06-226673Actual
39291646.882025-03-2366213Actual
29373437.002024-07-226665Actual
4967280.002022-08-236616Budget
32385201.262024-09-2166113Actual
24838307.002024-03-226615Actual
30558287.002024-08-226616Actual
37792344.382025-02-2066111Actual
29339638.002024-07-226615Actual
9049200.002022-12-216663Budget
11283200.002023-02-206663Budget
13745442.002023-04-226665Actual
3987205.002022-07-236646Actual
2602464.002024-04-216626Actual
38588336.002025-03-236636Actual
1993522.002022-05-236667Actual
5435480.002022-08-236618Budget
5684200.002022-09-226663Budget
22626591.002024-01-216663Actual
1794118.002022-05-236656Actual
8664550.002022-11-236617Budget
8114480.002022-11-236664Budget
1539820.972023-05-2366112Actual
32536443.002024-10-226663Actual
21267290.482023-11-236668Actual
24718114.002024-03-226673Actual
16520778.002023-07-236613Actual
37197687.002025-02-206614Actual
24986197.002024-03-226636Actual
33332376.302024-10-2266611Actual
34569170.982024-11-2266212Actual
16204210.342023-06-2366111Actual
6668429.882022-09-226668Actual
7601524.002022-10-236667Actual
35110137.002024-12-216626Actual
16612218.002023-07-236673Actual
4558178.002022-08-236663Actual
3296200.002022-06-236668Budget
36671257.152025-01-2166211Actual
28359298.002024-06-226646Actual
13401337.452023-03-236668Actual
3566550.002022-07-236614Budget
9236582.002022-12-216664Actual
1935295.442023-09-2266411Actual
16907179.002023-07-236646Actual
284751098.002024-06-226617Actual
26351792.002024-04-216668Actual
29487325.002024-07-226636Actual
33005943.002024-10-226617Actual
38139531.092025-02-2066213Actual
255380.002022-04-226664Budget
20734505.002023-11-236614Actual
1139445.002022-05-236613Actual
7133554.002022-10-236665Actual
27126237.002024-05-226616Actual
9453404.002022-12-216616Actual
14161531.392023-04-226668Actual
24872374.002024-03-226665Actual
2333584.802024-01-2166211Actual
5624280.002022-09-226613Budget
2554125.232024-03-2266112Actual
20440134.802023-10-2366611Actual
37490174.002025-02-206656Actual
19970128.002023-10-236646Actual
32148177.362024-09-2166311Actual
32202107.142024-09-2166511Actual
10165197.002023-01-216663Actual
32594167.002024-10-226673Actual
5215200.002022-08-236666Budget
34395217.782024-11-2266311Actual
27265311.002024-05-226666Actual
31289294.242024-08-2266213Actual
38764460.002025-03-236667Actual
2436481.612024-02-2066311Actual
1832096.512023-08-2366311Actual
6480380.002022-09-226667Budget
18206496.542023-08-236668Actual
22384151.832023-12-2166311Actual
32835122.002024-10-226626Actual
1249170.002023-03-236673Budget
35401579.882024-12-216628Actual
29280710.002024-07-226664Actual
6092280.002022-09-226616Budget
26706173.182024-04-2166113Actual
336271190.002024-11-226613Actual
33038875.002024-10-226667Actual
23843295.002024-02-206665Actual
2891761.402024-06-2266212Actual
29750511.702024-07-226628Actual
2969280.002022-06-236666Budget
5065280.002022-08-236636Budget
10761100.002023-01-216656Budget
8724380.002022-11-236667Budget
308481820.812024-08-226618Actual
1603260.002022-05-236616Actual
240080.002022-06-236673Budget
15132342.002023-05-236628Actual
27915680.212024-05-2266613Actual
19211304.122023-09-226668Actual
17552786.002023-08-236613Actual
21708131.002023-12-216673Actual
28770193.322024-06-2266411Actual
23716497.002024-02-206614Actual
32808305.002024-10-226616Actual
38943563.542025-03-2366111Actual
27067396.002024-05-226665Actual
5951509.002022-09-226615Actual
7405113.002022-10-236656Actual
15642479.002023-06-236664Actual
12082273.002023-02-206667Actual
36643581.622025-01-2166111Actual
1381380.002022-05-236664Budget
13806275.002023-04-226616Actual
39323399.502025-03-2366613Actual
39085333.742025-03-2366611Actual
1625968.852023-06-2366311Actual
5811546.002022-09-226614Actual
18861137.002023-09-226616Actual
2181414.732022-05-236668Actual
1949714.592023-09-2266212Actual
30372743.002024-08-226614Actual
10166200.002023-01-216663Budget
11742191.002023-02-206626Actual
1992480.002022-05-236667Budget
31711109.002024-09-216626Actual
34249738.972024-11-226628Actual
12211200.002023-02-206628Budget
964474.002022-12-216656Actual
12918307.002023-03-236636Actual
10027200.002022-12-216668Budget
8665465.002022-11-236617Actual
27737412.472024-05-2266112Actual
22746261.002024-01-216664Actual
36081958.002025-01-216664Actual
576426.002022-04-226636Actual
26136187.002024-04-216666Actual
5542220.782022-08-236668Actual
20860553.002023-11-236665Actual
39205558.222025-03-2366612Actual
353731290.502024-12-216618Actual
36314331.002025-01-216646Actual
3560253.952024-12-2166511Actual
3297270.782022-06-236668Actual
14304111.402023-04-2266411Actual
21769383.002023-12-216664Actual
34931839.002024-12-216664Actual
13342200.002023-03-236628Budget
1846622.042023-08-2366112Actual
11553480.002023-02-206615Budget
4638100.002022-08-236673Budget
14953180.002023-05-236666Actual
7461213.002022-10-236666Actual
30252946.002024-08-226613Actual
37733981.402025-02-206668Actual
34541430.552024-11-2266112Actual
4637127.002022-08-236673Actual
19270143.312023-09-2266111Actual
11941322.002023-02-206666Actual
297221290.502024-07-226618Actual
8056808.002022-11-236614Actual
6610200.002022-09-226628Budget
22329125.232023-12-2166111Actual
12270281.392023-02-206668Actual
800768.002022-11-236673Actual
38998242.252025-03-2366311Actual
9235480.002022-12-216664Budget
17912330.002023-08-236636Actual
16145505.642023-06-236668Actual
30016314.592024-07-2266112Actual
33299140.122024-10-2266411Actual
37169170.002025-02-206673Actual
18265218.852023-08-2366111Actual
9598198.002022-12-216646Actual
33987256.002024-11-226636Actual
2433766.722024-02-2066211Actual
26915283.002024-05-226673Actual
4418200.002022-07-236668Budget
35314615.002024-12-216667Actual
37874199.702025-02-2066411Actual
21975332.002023-12-216636Actual
24040253.002024-02-206666Actual
5296380.002022-08-236617Budget
1604280.002022-05-236616Budget
11226444.002023-02-206613Actual
29783734.432024-07-226668Actual
2769101.002022-06-236626Actual
2770100.002022-06-236626Budget
35812197.752024-12-2166113Actual
5683169.002022-09-226663Actual
23389142.252024-01-2166411Actual
7927222.002022-11-236663Actual
2049912.462023-10-2366112Actual
12412264.002023-03-236663Actual
39264331.082025-03-2366113Actual
3191738.972022-06-236618Actual
22443155.022023-12-2166611Actual
13071223.002023-03-236666Actual
2879759.272024-06-2266511Actual
11942280.002023-02-206666Budget
1795100.002022-05-236656Budget
23248545.032024-01-216668Actual
22270287.452023-12-216668Actual
3436877.362024-11-2266211Actual
3004466.722024-07-2266212Actual
20239711.702023-10-236668Actual
3437200.002022-07-236663Budget
22357124.172023-12-2166211Actual
4419290.482022-07-236668Actual
13152633.002023-03-236617Actual
256343.002022-04-226664Actual
10380.002022-04-226613Budget
15306142.252023-05-2366411Actual
27564162.462024-05-2266211Actual
26230851.002024-04-216667Actual
17964116.002023-08-236656Actual
3341949.702024-10-2266212Actual
31023276.302024-08-2266311Actual
32444364.422024-09-2166613Actual
31914720.002024-09-216667Actual
9344.002022-04-226613Actual
18676389.002023-09-226614Actual
3762380.002022-07-236665Budget
206141092.002023-11-236613Actual
4686550.002022-08-236614Budget
15701485.002023-06-236615Actual
18768411.002023-09-226615Actual
1623233.742023-06-2366211Actual
2073596.552022-05-236618Actual
3905262.462025-03-2366511Actual
869426.002022-04-226667Actual
12411200.002023-03-236663Budget
8194516.002022-11-236615Actual
14222125.232023-04-2266111Actual
28889343.322024-06-2266112Actual
372901105.002025-02-206615Actual
811550.002022-04-226617Budget
14128485.942023-04-226628Actual
26554143.312024-04-2166611Actual
31625766.002024-09-216665Actual
25221637.462024-03-226618Actual
17057495.002023-07-236667Actual
24131450.002024-02-206667Actual
15875131.002023-06-236646Actual
30465710.002024-08-226615Actual
1837435.872023-08-2366511Actual
10293550.002023-01-216614Budget
1024670.002023-01-216673Budget
10956380.002023-01-216667Budget
13212380.002023-03-236667Budget
1853280.002022-05-236666Budget
2261410.002022-06-236613Actual
11694280.002023-02-206616Budget
22059302.002023-12-216666Actual
27973630.002024-06-226613Actual
32175159.272024-09-2166411Actual
9700280.002022-12-216666Budget
2641364.002022-06-236665Actual
38640151.002025-03-236656Actual
34013256.002024-11-226646Actual
9316380.002022-12-216615Budget
3518100.002022-07-236673Budget
32889270.002024-10-226646Actual
2194794.002023-12-216626Actual
21055148.002023-11-236666Actual
3395959.002024-11-226626Actual
27591299.702024-05-2266311Actual
17995210.002023-08-236666Actual
12351380.002023-03-236613Budget
7132480.002022-10-236665Budget
8806480.002022-11-236618Budget
17023524.002023-07-236617Actual
1932585.872023-09-2266311Actual
6808200.002022-10-236663Budget
9050215.002022-12-216663Actual
19830305.002023-10-236665Actual
29218188.002024-07-226673Actual
30697270.002024-08-226666Actual
688767.002022-10-236673Actual
32001511.702024-09-216628Actual
11552436.002023-02-206615Actual
27797364.602024-05-2266612Actual
34688287.222024-11-2266213Actual
5354380.002022-08-236667Budget
6750380.002022-10-236613Budget
22952390.002024-01-216636Actual
3892100.002022-07-236626Budget
19676323.002023-10-236673Actual
38112392.492025-02-2066113Actual
19889172.002023-10-236616Actual
3565590.002022-07-236614Actual
36174468.002025-01-216665Actual
35548253.962024-12-2166311Actual
1383381.002023-04-226626Actual
3988200.002022-07-236646Budget
2640380.002022-06-236665Budget
9373401.002022-12-216665Actual
34990712.002024-12-216615Actual
28219638.002024-06-226665Actual
19618700.002023-10-236663Actual
5763122.002022-09-226673Actual
18802566.002023-09-226665Actual
9317436.002022-12-216615Actual
1522380.002022-05-236665Budget
3626369.002022-07-236664Actual
23307215.662024-01-2166111Actual
7788293.512022-10-236668Actual
2447860.002022-06-236614Actual
2121442.002022-05-236628Actual
31765186.002024-09-216646Actual
31170174.172024-08-2266212Actual
25396107.142024-03-2266311Actual
26467134.802024-04-2166311Actual
38381690.002025-03-236664Actual
11471480.002023-02-206664Budget
810647.002022-04-226617Actual
9551280.002022-12-216636Budget
6421382.002022-09-226617Actual
31823231.002024-09-216666Actual
21113664.002023-11-236617Actual
868480.002022-04-226667Budget
9550302.002022-12-216636Actual
20827518.002023-11-236615Actual
1700213.002022-05-236636Actual
16933132.002023-07-236656Actual
17857311.002023-08-236616Actual
2501294.002024-03-226646Actual
20648565.002023-11-236663Actual
30499657.002024-08-226665Actual
30613225.002024-08-226636Actual
15080.002022-04-226673Budget
4968322.002022-08-236616Actual
36464638.002025-01-216667Actual
23750331.002024-02-206664Actual
35575249.702024-12-2166411Actual
32715791.002024-10-226615Actual
37111860.002025-02-206663Actual
18709346.002023-09-226664Actual
1462491.002022-05-236615Actual
15608315.002023-06-236614Actual
195851173.002023-10-236613Actual
127566.002022-05-236673Actual
31320567.932024-08-2266613Actual
18347128.422023-08-2366411Actual
7214280.002022-10-236616Budget
19178554.122023-09-226628Actual
33391178.422024-10-2266112Actual
191501031.402023-09-226618Actual
5159100.002022-08-236656Budget
32326389.062024-09-2166612Actual
36140970.002025-01-216615Actual
4174531.002022-07-236617Actual
14814203.002023-05-236616Actual
12164480.002023-02-206618Budget
174379.272023-07-2366112Actual
11838200.002023-02-206646Budget
8255480.002022-11-236665Budget
36372162.002025-01-216666Actual
26976700.002024-05-226664Actual
9968200.002022-12-216628Budget
37700872.312025-02-206628Actual
33719276.002024-11-226673Actual
13294480.002023-03-236618Budget
15933150.002023-06-236666Actual
36233384.002025-01-216616Actual
12163442.002023-02-206618Actual
1543029.482023-05-2366612Actual
5543200.002022-08-236668Budget
34482423.112024-11-2266611Actual
28629792.002024-06-226668Actual
1442210.332023-04-2266212Actual
18999182.002023-09-226666Actual
37580742.002025-02-206617Actual
365231525.352025-01-216618Actual
28950419.922024-06-2266612Actual
12599524.002023-03-236664Actual
33272120.972024-10-2266311Actual
28417312.002024-06-226666Actual
11612342.002023-02-206665Actual
1439525.232023-04-2266112Actual
37383265.002025-02-206616Actual
999231.392022-04-226628Actual
15849168.002023-06-236636Actual
28185691.002024-06-226615Actual
12681480.002023-03-236615Budget
13213286.002023-03-236667Actual
29036804.782024-06-2266213Actual
2970359.002022-06-236666Actual
245378.212024-02-2066212Actual
2250210.332023-12-2166112Actual
6561480.002022-09-226618Budget
5016100.002022-08-236626Budget
7358372.002022-10-236646Actual
12822280.002023-03-236616Budget
14039671.002023-04-226667Actual
17116620.792023-07-236618Actual
1195200.002022-05-236663Budget
26765492.492024-04-2166613Actual
36288387.002025-01-216636Actual
27207208.002024-05-226646Actual
32234381.622024-09-2166611Actual
37847312.472025-02-2066311Actual
11085200.002023-01-216628Budget
25128677.002024-03-226617Actual
480280.002022-04-226616Budget
15580185.002023-06-236673Actual
30968326.302024-08-2266111Actual
24009144.002024-02-206656Actual
15339128.422023-05-2366611Actual
2143530.552023-11-2366511Actual
10352480.002023-01-216664Budget
29432237.002024-07-226616Actual
32412374.942024-09-2166213Actual
12271200.002023-02-206668Budget
21468132.682023-11-2366611Actual
10667380.002023-01-216636Budget
37992259.272025-02-2066112Actual
397503.002022-04-226665Actual
17764356.002023-08-236615Actual
37231928.002025-02-206664Actual
5869338.002022-09-226664Actual
17798402.002023-08-236665Actual
34340619.922024-11-2266111Actual
1196313.002022-05-236663Actual
67200.002022-04-226663Budget
32947273.002024-10-226666Actual
38347743.002025-03-236614Actual
11693416.002023-02-206616Actual
36698320.982025-01-2166311Actual
6936760.002022-10-236614Actual
314981141.002024-09-216614Actual
38672319.002025-03-236666Actual
4361461.702022-07-236628Actual
3675295.442025-01-2166511Actual
16112613.212023-06-236628Actual
2152730.552023-11-2366112Actual
5483200.002022-08-236628Budget
13012100.002023-03-236656Budget
27035791.002024-05-226615Actual
13400200.002023-03-236668Budget
12352420.002023-03-236613Actual
1024585.002023-01-216673Actual
7869390.002022-11-236613Actual
28830372.042024-06-2266611Actual
35493422.042024-12-2166111Actual
34777916.002024-12-216613Actual
17672653.002023-08-236614Actual
29924211.402024-07-2266411Actual
16965172.002023-07-236666Actual
671100.002022-04-226656Budget
6807164.002022-10-236663Actual
624280.002022-04-226646Budget
4232380.002022-07-236667Budget
9838380.002022-12-216667Budget
1140380.002022-05-236613Budget
1525232.672023-05-2366211Actual
8853281.392022-11-236628Actual
18888106.002023-09-226626Actual
8725426.002022-11-236667Actual
2866280.002022-06-236646Budget
13913137.002023-04-226656Actual
26078187.002024-04-216646Actual
2253451.822023-12-2166612Actual
16025591.002023-06-236667Actual
728285.002022-04-226666Actual
6994560.002022-10-236664Actual
11412800.002023-02-206614Actual
16733563.002023-07-236615Actual
2664735.872024-04-2166612Actual
2319200.002022-06-236663Budget
12022480.002023-02-206617Budget
15901195.002023-06-236656Actual
364301222.002025-01-216617Actual
16554527.002023-07-236663Actual
5870380.002022-09-226664Budget
16084993.522023-06-236618Actual
26823628.002024-05-226613Actual
1726487.992023-07-2366211Actual
388231111.712025-03-236618Actual
7789200.002022-10-236668Budget
2542386.932024-03-2266411Actual
3940222.002022-07-236636Actual
16640355.002023-07-236614Actual
2399101.002022-06-236673Actual
2297894.002024-01-216646Actual
11613380.002023-02-206665Budget
3444995.442024-11-2266511Actual
24779322.002024-03-226664Actual
235961019.002024-02-206613Actual
38169460.912025-02-2066613Actual
32656644.002024-10-226664Actual
11741100.002023-02-206626Budget
25685791.002024-04-216613Actual
2094669.002023-11-236626Actual
4362200.002022-07-236628Budget
18590655.002023-09-226663Actual
577380.002022-04-226636Budget
6010535.002022-09-226665Actual
1952732.672023-09-2266612Actual
3050618.002022-06-236617Actual
6140100.002022-09-226626Budget
7311242.002022-10-236636Actual
5436620.792022-08-236618Actual
370771291.002025-02-206613Actual
31050260.342024-08-2266411Actual
30163446.872024-07-2266213Actual
8384158.002022-11-236626Actual
18916230.002023-09-226636Actual
33661602.002024-11-226663Actual
1746416.722023-07-2366212Actual
2722280.002022-06-236616Budget
5111200.002022-08-236646Budget
3687075.232025-01-2166212Actual
23630655.002024-02-206663Actual
2559934.802024-03-2266612Actual
20120400.002023-10-236667Actual
2202781.002023-12-216656Actual
24190981.402024-02-206618Actual
35634253.962024-12-2166611Actual
9597280.002022-12-216646Budget
11144254.122023-01-216668Actual
4093200.002022-07-236666Budget
29068281.962024-06-2266613Actual
35521209.272024-12-2166211Actual
2912149.002022-06-236656Actual
3706503.002022-07-236615Actual
8113426.002022-11-236664Actual
28509600.002024-06-226667Actual
4685655.002022-08-236614Actual
35024549.002024-12-216665Actual
12740354.002023-03-236665Actual
2536934.802024-03-2266211Actual
14100645.032023-04-226618Actual
23128655.002024-01-216667Actual
33125531.392024-10-226628Actual
2035376.292023-10-2366311Actual
13153480.002023-03-236617Budget
33538504.772024-10-2266213Actual
325021275.002024-10-226613Actual
38533402.002025-03-236616Actual
10618157.002023-01-216626Actual
31203612.472024-08-2266612Actual
12083380.002023-02-206667Budget
14510713.002023-05-236613Actual
7310280.002022-10-236636Budget
38730626.002025-03-236617Actual
1731897.572023-07-2366411Actual
4746327.002022-08-236664Actual
8854200.002022-11-236628Budget
16767470.002023-07-236665Actual
3941280.002022-07-236636Budget
6339156.002022-09-226666Actual
2052616.722023-10-2366212Actual
2830592.002024-06-226626Actual
18053540.002023-08-236617Actual
14921162.002023-05-236656Actual
10488380.002023-01-216665Budget
5297320.002022-08-236617Actual
31739252.002024-09-216636Actual
38319114.002025-03-236673Actual
9967414.732022-12-216628Actual
14662319.002023-05-236664Actual
28278436.002024-06-226616Actual
8433280.002022-11-236636Budget
2155920.972023-11-2366612Actual
341281314.002024-11-226617Actual
28596705.642024-06-226628Actual
35190109.002024-12-216656Actual
727280.002022-04-226666Budget
1652100.002022-05-236626Budget
24309182.682024-02-2066111Actual
27678235.872024-05-2266611Actual
14974.002022-04-226673Actual
22151473.002023-12-216667Actual
37438471.002025-02-206636Actual
38971219.912025-03-2366211Actual
30077379.492024-07-2266612Actual
35280611.002024-12-216617Actual
36725262.472025-01-2166411Actual
2392954.002024-02-206626Actual
35871574.952024-12-2166613Actual
9645100.002022-12-216656Budget
2644063.532024-04-2166211Actual
1323880.002022-05-236614Actual
33452464.602024-10-2266612Actual
27856287.222024-05-2266113Actual
37019567.932025-01-2166613Actual
36020185.002025-01-216673Actual
262911081.402024-04-216618Actual
7928200.002022-11-236663Budget
22684196.002024-01-216673Actual
29513203.002024-07-226646Actual
913068.002022-12-216673Actual
7261205.002022-10-236626Actual
21234475.332023-11-236628Actual
2032640.122023-10-2366211Actual
15735245.002023-06-236665Actual
11791380.002023-02-206636Budget
10432647.002023-01-216615Actual
34719511.792024-11-2266613Actual
3790159.272025-02-2066511Actual
26412190.122024-04-2166111Actual
8805763.222022-11-236618Actual
10108330.002023-01-216613Actual
18648109.002023-09-226673Actual
198750.002022-04-226614Budget
29539132.002024-07-226656Actual
3763385.002022-07-236665Actual
36551670.792025-01-216628Actual
21147640.002023-11-236667Actual
11225380.002023-02-206613Budget
1628687.992023-06-2366411Actual
912970.002022-12-216673Budget
9372480.002022-12-216665Budget
10433480.002023-01-216615Budget
20298248.642023-10-2366111Actual
11837234.002023-02-206646Actual
18407116.722023-08-2366611Actual
21408149.702023-11-2366411Actual
13617538.002023-04-226614Actual
201791007.162023-10-236618Actual
23957193.002024-02-206636Actual
25779167.002024-04-216673Actual
951782.912022-04-226618Actual
8336261.002022-11-236616Actual
7074380.002022-10-236615Budget
2715384.002024-05-226626Actual
8480302.002022-11-236646Actual
5015103.002022-08-236626Actual
17705431.002023-08-236664Actual
37933475.242025-02-2066611Actual
24931209.002024-03-226616Actual
30406875.002024-08-226664Actual
2122200.002022-05-236628Budget
20919279.002023-11-236616Actual
38851479.882025-03-236628Actual
38227705.002025-03-236613Actual
1249273.002023-03-236673Actual
35839562.672024-12-2166213Actual
20028214.002023-10-236666Actual
25841384.002024-04-216664Actual
13887174.002023-04-226646Actual
5764100.002022-09-226673Budget
13861210.002023-04-226636Actual
1829331.612023-08-2366211Actual
28568869.282024-06-226618Actual
2661429.482024-04-2166112Actual
19411178.422023-09-2266611Actual
1382491.002022-05-236664Actual
1643216.722023-06-2366212Actual
8479280.002022-11-236646Budget
1935550.002022-05-236617Budget
7870380.002022-11-236613Budget
4175380.002022-07-236617Budget
34869192.002024-12-216673Actual
10818223.002023-01-216666Actual
2504305.002022-06-236664Actual
39172133.742025-03-2366212Actual
1324750.002022-05-236614Budget
12023334.002023-02-206617Actual
10570307.002023-01-216616Actual
30665108.002024-08-226656Actual
4745380.002022-08-236664Budget
5158158.002022-08-236656Actual
127680.002022-05-236673Budget
33217641.202024-10-2266111Actual
24098535.002024-02-206617Actual
528100.002022-04-226626Budget
14895103.002023-05-236646Actual
37410141.002025-02-206626Actual
28688428.432024-06-2266111Actual
8055650.002022-11-236614Budget
14543660.002023-05-236663Actual
22897213.002024-01-216616Actual
6139120.002022-09-226626Actual
3110480.002022-06-236667Budget
5112242.002022-08-236646Actual
36988441.612025-01-2166213Actual
4826473.002022-08-236615Actual
25719559.002024-04-216663Actual
623216.002022-04-226646Actual
2448750.002022-06-236614Budget
14869357.002023-05-236636Actual
38614174.002025-03-236646Actual
1788479.002023-08-236626Actual
12821312.002023-03-236616Actual
17144331.392023-07-236628Actual
952380.002022-04-226618Budget
15224152.892023-05-2366111Actual
1646222.042023-06-2366612Actual
11145200.002023-01-216668Budget
4034101.002022-07-236656Actual
3843346.002022-07-236616Actual
35138452.002024-12-216636Actual
28743336.942024-06-2266311Actual
17644141.002023-08-236673Actual
25282393.512024-03-226668Actual
33840492.002024-11-226615Actual
3111388.002022-06-236667Actual
6669200.002022-09-226668Budget
8254414.002022-11-236665Actual
319731273.832024-09-216618Actual
5355273.002022-08-236667Actual
31470191.002024-09-216673Actual
5216177.002022-08-236666Actual
269431375.002024-05-226614Actual
2503380.002022-06-236664Budget
21354113.532023-11-2366211Actual
2721310.002022-06-236616Actual
34602395.452024-11-2266612Actual
23448186.932024-01-2166611Actual
33781960.002024-11-226664Actual
22712584.002024-01-216614Actual
23004153.002024-01-216656Actual
35962674.002025-01-216663Actual
10760106.002023-01-216656Actual
360481486.002025-01-216614Actual
10666468.002023-01-216636Actual
27323850.002024-05-226617Actual
34281496.542024-11-226668Actual
6011380.002022-09-226665Budget
26319511.702024-04-216628Actual
25902499.002024-04-216615Actual
2074380.002022-05-236618Budget
14755289.002023-05-236665Actual
25936619.002024-04-216665Actual
2038083.742023-10-2366411Actual
359291175.002025-01-216613Actual
9178650.002022-12-216614Budget
18174429.882023-08-236628Actual
25249407.152024-03-226628Actual
14841127.002023-05-236626Actual
1057220.782022-04-226668Actual
16881408.002023-07-236636Actual
2584298.002022-06-236615Actual
23215435.942024-01-216628Actual
10817280.002023-01-216666Budget
21861267.002023-12-216665Actual
34422298.642024-11-2266411Actual
4500280.002022-08-236613Budget
38560147.002025-03-236626Actual
134951173.002023-04-226613Actual
12741380.002023-03-236665Budget
31532530.002024-09-216664Actual
10957560.002023-01-216667Actual
6189331.002022-09-226636Actual
1631340.122023-06-2366511Actual
10617100.002023-01-216626Budget
197700.002022-04-226614Actual
15045473.002023-05-236667Actual
22001232.002023-12-216646Actual
2350717.782024-01-2166112Actual
38261736.002025-03-236663Actual
30639205.002024-08-226646Actual
21026128.002023-11-236656Actual
1947015.652023-09-2266112Actual
9454280.002022-12-216616Budget
35434463.212024-12-216668Actual
29571333.002024-07-226666Actual
29897235.872024-07-2266311Actual
7075363.002022-10-236615Actual
2353829.482024-01-2166612Actual
33747835.002024-11-226614Actual
3844280.002022-07-236616Budget
7730200.002022-10-236628Budget
6282125.002022-09-226656Actual
30996107.142024-08-2266211Actual
32749894.002024-10-226665Actual
1425043.312023-04-2266211Actual
39144295.452025-03-2366112Actual
23187670.792024-01-216618Actual
33511234.592024-10-2266113Actual
212061137.472023-11-236618Actual
313781201.002024-09-216613Actual
9177400.002022-12-216614Actual
1685394.002023-07-236626Actual
14721458.002023-05-236615Actual
27536510.342024-05-2266111Actual
3891170.002022-07-236626Actual
7600380.002022-10-236667Budget
13529600.002023-04-226663Actual
688870.002022-10-236673Budget
22117580.002023-12-216617Actual
23902361.002024-02-206616Actual
3058599.002024-08-226626Actual
1433683.742023-04-2266611Actual
2495839.002024-03-226626Actual
12870105.002023-03-236626Actual
1934483.002022-05-236617Actual
7404100.002022-10-236656Budget
10899491.002023-01-216617Actual
19704621.002023-10-236614Actual
6235200.002022-09-226646Budget
7542746.002022-10-236617Actual
11038480.002023-01-216618Budget
3626085.002025-01-216626Actual
1582137.002023-06-236626Actual
10713177.002023-01-216646Actual
35693236.932024-12-2166112Actual
1445236.932023-04-2266612Actual
3240200.002022-06-236628Budget
9699177.002022-12-216666Actual
8584335.002022-11-236666Actual
2292447.002024-01-216626Actual
6340200.002022-09-226666Budget
2341636.932024-01-2166511Actual
6236182.002022-09-226646Actual
21650464.002023-12-216663Actual
20207613.212023-10-236628Actual
8991305.002022-12-216613Actual
12212307.152023-02-206628Actual
27618309.282024-05-2266411Actual
34070200.002024-11-226666Actual
4557200.002022-08-236663Budget
19796660.002023-10-236615Actual
3782063.532025-02-2066211Actual
14629376.002023-05-236614Actual
30194567.932024-07-2266613Actual
27477348.062024-05-226668Actual
28385143.002024-06-226656Actual
9502138.002022-12-216626Actual
2585380.002022-06-236615Budget
38474468.002025-03-236665Actual
9920670.792022-12-216618Actual
15794202.002023-06-236616Actual
3192380.002022-06-236618Budget
18556888.002023-09-226613Actual
15104713.222023-05-236618Actual
2040775.232023-10-2366511Actual
6562967.772022-09-226618Actual
1136370.002023-02-206673Budget
2441834.802024-02-2066511Actual
2262380.002022-06-236613Budget
26857716.002024-05-226663Actual
24391109.272024-02-2066411Actual
13072280.002023-03-236666Budget
13341325.332023-03-236628Actual
6283100.002022-09-226656Budget
6609352.602022-09-226628Actual
7462280.002022-10-236666Budget
29009345.122024-06-2266113Actual
3438218.002022-07-236663Actual
38884552.612025-03-236668Actual
33245266.722024-10-2266211Actual
8526218.002022-11-236656Actual
29870103.952024-07-2266211Actual
4827480.002022-08-236615Budget
20706143.002023-11-236673Actual
15522582.002023-06-236663Actual
2456822.042024-02-2066612Actual
2055646.502023-10-2366612Actual
33932336.002024-11-226616Actual
11790473.002023-02-206636Actual
13711518.002023-04-226615Actual
13650443.002023-04-226664Actual
4887380.002022-08-236665Budget

Generated 2025-05-22 12:43:03.172 UTC