[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 220   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32034640.492024-09-216668Actual
37490174.002025-02-206656Actual
23248545.032024-01-216668Actual
10956380.002023-01-216667Budget
5216177.002022-08-236666Actual
165179.002022-05-236626Actual
21828518.002023-12-216615Actual
34931839.002024-12-216664Actual
22270287.452023-12-216668Actual
13617538.002023-04-226614Actual
38614174.002025-03-236646Actual
27797364.602024-05-2266612Actual
22626591.002024-01-216663Actual
39085333.742025-03-2366611Actual
13072280.002023-03-236666Budget
9049200.002022-12-216663Budget
32175159.272024-09-2166411Actual
5764100.002022-09-226673Budget
21000202.002023-11-236646Actual
28568869.282024-06-226618Actual
29373437.002024-07-226665Actual
33005943.002024-10-226617Actual
16733563.002023-07-236615Actual
19091637.002023-09-226667Actual
17177393.512023-07-236668Actual
10666468.002023-01-216636Actual
12918307.002023-03-236636Actual
15991513.002023-06-236617Actual
9550302.002022-12-216636Actual
27591299.702024-05-2266311Actual
11412800.002023-02-206614Actual
5543200.002022-08-236668Budget
728285.002022-04-226666Actual
3707480.002022-07-236615Budget
35962674.002025-01-216663Actual
18590655.002023-09-226663Actual
4419290.482022-07-236668Actual
14662319.002023-05-236664Actual
4094298.002022-07-236666Actual
2610495.002024-04-216656Actual
6481554.002022-09-226667Actual
68200.002022-04-226663Actual
29957408.212024-07-2266611Actual
2094669.002023-11-236626Actual
9501200.002022-12-216626Budget
2436481.612024-02-2066311Actual
19270143.312023-09-2266111Actual
1462491.002022-05-236615Actual
14895103.002023-05-236646Actual
1832096.512023-08-2366311Actual
20827518.002023-11-236615Actual
30194567.932024-07-2266613Actual
13913137.002023-04-226656Actual
24009144.002024-02-206656Actual
32326389.062024-09-2166612Actual
6609352.602022-09-226628Actual
25038106.002024-03-226656Actual
7404100.002022-10-236656Budget
9453404.002022-12-216616Actual
27181447.002024-05-226636Actual
2644063.532024-04-2166211Actual
30077379.492024-07-2266612Actual
35434463.212024-12-216668Actual
11884100.002023-02-206656Budget
11837234.002023-02-206646Actual
10761100.002023-01-216656Budget
3687075.232025-01-2166212Actual
26319511.702024-04-216628Actual
1582137.002023-06-236626Actual
2451030.552024-02-2066112Actual
3675295.442025-01-2166511Actual
11942280.002023-02-206666Budget
1000200.002022-04-226628Budget
32863314.002024-10-226636Actual
23307215.662024-01-2166111Actual
23215435.942024-01-216628Actual
2253451.822023-12-2166612Actual
10352480.002023-01-216664Budget
1932585.872023-09-2266311Actual
21920234.002023-12-216616Actual
12741380.002023-03-236665Budget
27357615.002024-05-226667Actual
34070200.002024-11-226666Actual
8114480.002022-11-236664Budget
26823628.002024-05-226613Actual
30789535.002024-08-226667Actual
16204210.342023-06-2366111Actual
38227705.002025-03-236613Actual
1324750.002022-05-236614Budget
26915283.002024-05-226673Actual
31203612.472024-08-2266612Actual
4827480.002022-08-236615Budget
34811850.002024-12-216663Actual
28065188.002024-06-226673Actual
7405113.002022-10-236656Actual
8664550.002022-11-236617Budget
11790473.002023-02-206636Actual
2545061.402024-03-2266511Actual
5542220.782022-08-236668Actual
8255480.002022-11-236665Budget
35190109.002024-12-216656Actual
36725262.472025-01-2166411Actual
18942172.002023-09-226646Actual
37324627.002025-02-206665Actual
27067396.002024-05-226665Actual
26136187.002024-04-216666Actual
6140100.002022-09-226626Budget
11037843.522023-01-216618Actual
480280.002022-04-226616Budget
1628687.992023-06-2366411Actual
2353829.482024-01-2166612Actual
3438218.002022-07-236663Actual
18053540.002023-08-236617Actual
9968200.002022-12-216628Budget
869426.002022-04-226667Actual
3296200.002022-06-236668Budget
2865305.002022-06-236646Actual
3191738.972022-06-236618Actual
2770100.002022-06-236626Budget
10760106.002023-01-216656Actual
7074380.002022-10-236615Budget
315911105.002024-09-216615Actual
23902361.002024-02-206616Actual
14222125.232023-04-2266111Actual
325021275.002024-10-226613Actual
2038083.742023-10-2366411Actual
3891170.002022-07-236626Actual
18709346.002023-09-226664Actual
15642479.002023-06-236664Actual
14721458.002023-05-236615Actual
30613225.002024-08-226636Actual
19178554.122023-09-226628Actual
37992259.272025-02-2066112Actual
3625380.002022-07-236664Budget
23809430.002024-02-206615Actual
23957193.002024-02-206636Actual
31170174.172024-08-2266212Actual
7311242.002022-10-236636Actual
28950419.922024-06-2266612Actual
1999695.002023-10-236656Actual
31320567.932024-08-2266613Actual
1445236.932023-04-2266612Actual
2866280.002022-06-236646Budget
1795100.002022-05-236656Budget
32093428.432024-09-2166111Actual
18999182.002023-09-226666Actual
8480302.002022-11-236646Actual
13745442.002023-04-226665Actual
262911081.402024-04-216618Actual
12163442.002023-02-206618Actual
1726487.992023-07-2366211Actual
4500280.002022-08-236613Budget
31470191.002024-09-216673Actual
246261023.002024-03-226613Actual
2652120.972024-04-2166511Actual
32808305.002024-10-226616Actual
15132342.002023-05-236628Actual
13711518.002023-04-226615Actual
33781960.002024-11-226664Actual
4638100.002022-08-236673Budget
810647.002022-04-226617Actual
35083187.002024-12-216616Actual
9236582.002022-12-216664Actual
2319200.002022-06-236663Budget
34990712.002024-12-216615Actual
18087400.002023-08-236667Actual
1934483.002022-05-236617Actual
25396107.142024-03-2266311Actual
2504305.002022-06-236664Actual
3111388.002022-06-236667Actual
11742191.002023-02-206626Actual
36174468.002025-01-216665Actual
16084993.522023-06-236618Actual
2320229.002022-06-236663Actual
36233384.002025-01-216616Actual
5869338.002022-09-226664Actual
2501294.002024-03-226646Actual
21354113.532023-11-2366211Actual
29513203.002024-07-226646Actual
34869192.002024-12-216673Actual
37847312.472025-02-2066311Actual
6010535.002022-09-226665Actual
9373401.002022-12-216665Actual
1024670.002023-01-216673Budget
39144295.452025-03-2366112Actual
22151473.002023-12-216667Actual
5870380.002022-09-226664Budget
12821312.002023-03-236616Actual
34422298.642024-11-2266411Actual
29459105.002024-07-226626Actual
21468132.682023-11-2366611Actual
28185691.002024-06-226615Actual
37580742.002025-02-206617Actual
17798402.002023-08-236665Actual
26052239.002024-04-216636Actual
6669200.002022-09-226668Budget
1631340.122023-06-2366511Actual
37231928.002025-02-206664Actual
2341636.932024-01-2166511Actual
2448750.002022-06-236614Budget
2155920.972023-11-2366612Actual
9178650.002022-12-216614Budget
1937961.402023-09-2266511Actual
31532530.002024-09-216664Actual
1947015.652023-09-2266112Actual
2122200.002022-05-236628Budget
7542746.002022-10-236617Actual
19618700.002023-10-236663Actual
36961301.262025-01-2166113Actual
26078187.002024-04-216646Actual
24218613.212024-02-206628Actual
36902488.002025-01-2166612Actual
16907179.002023-07-236646Actual
2776546.502024-05-2266212Actual
197700.002022-04-226614Actual
30558287.002024-08-226616Actual
29339638.002024-07-226615Actual
3378280.002022-07-236613Budget
20086640.002023-10-236617Actual
22238523.822023-12-216628Actual
15735245.002023-06-236665Actual
14128485.942023-04-226628Actual
3004466.722024-07-2266212Actual
1748280.002022-05-236646Budget
314981141.002024-09-216614Actual
34482423.112024-11-2266611Actual
4886293.002022-08-236665Actual
3940222.002022-07-236636Actual
12599524.002023-03-236664Actual
12023334.002023-02-206617Actual
341281314.002024-11-226617Actual
2664735.872024-04-2166612Actual
13341325.332023-03-236628Actual
32947273.002024-10-226666Actual
32594167.002024-10-226673Actual
21055148.002023-11-236666Actual
24746506.002024-03-226614Actual
388231111.712025-03-236618Actual
9919480.002022-12-216618Budget
25936619.002024-04-216665Actual
6420380.002022-09-226617Budget
23004153.002024-01-216656Actual
13650443.002023-04-226664Actual
24660491.002024-03-226663Actual
1935295.442023-09-2266411Actual
1829331.612023-08-2366211Actual
376721023.832025-02-206618Actual
27973630.002024-06-226613Actual
2180200.002022-05-236668Budget
2433766.722024-02-2066211Actual
5159100.002022-08-236656Budget
33272120.972024-10-2266311Actual
8335280.002022-11-236616Budget
8527100.002022-11-236656Budget
9781550.002022-12-216617Budget
22592887.002024-01-216613Actual
688870.002022-10-236673Budget
2495839.002024-03-226626Actual
5111200.002022-08-236646Budget
21408149.702023-11-2366411Actual
240080.002022-06-236673Budget
13529600.002023-04-226663Actual
1136459.002023-02-206673Actual
1747372.002022-05-236646Actual
38112392.492025-02-2066113Actual
9967414.732022-12-216628Actual
22001232.002023-12-216646Actual
576426.002022-04-226636Actual
31739252.002024-09-216636Actual
6092280.002022-09-226616Budget
11552436.002023-02-206615Actual
7681628.372022-10-236618Actual
235961019.002024-02-206613Actual
528100.002022-04-226626Budget
14841127.002023-05-236626Actual
25807820.002024-04-216614Actual
9372480.002022-12-216665Budget
7310280.002022-10-236636Budget
35164183.002024-12-216646Actual
10351316.002023-01-216664Actual
34688287.222024-11-2266213Actual
34013256.002024-11-226646Actual
5483200.002022-08-236628Budget
6994560.002022-10-236664Actual
7788293.512022-10-236668Actual
15165475.332023-05-236668Actual
8725426.002022-11-236667Actual
32536443.002024-10-226663Actual
5683169.002022-09-226663Actual
26412190.122024-04-2166111Actual
24040253.002024-02-206666Actual
4499315.002022-08-236613Actual
4745380.002022-08-236664Budget
33661602.002024-11-226663Actual
1993522.002022-05-236667Actual
30163446.872024-07-2266213Actual
20974288.002023-11-236636Actual
1425043.312023-04-2266211Actual
9050215.002022-12-216663Actual
21975332.002023-12-216636Actual
3706503.002022-07-236615Actual
17291127.362023-07-2366311Actual
34039190.002024-11-226656Actual
29068281.962024-06-2266613Actual
318811160.002024-09-216617Actual
37383265.002025-02-206616Actual
1685394.002023-07-236626Actual
24872374.002024-03-226665Actual
12681480.002023-03-236615Budget
4362200.002022-07-236628Budget
11694280.002023-02-206616Budget
10714200.002023-01-216646Budget
36140970.002025-01-216615Actual
15849168.002023-06-236636Actual
7075363.002022-10-236615Actual
15522582.002023-06-236663Actual
1442210.332023-04-2266212Actual
6421382.002022-09-226617Actual
35280611.002024-12-216617Actual
364301222.002025-01-216617Actual
21736480.002023-12-216614Actual
24451189.062024-02-2066611Actual
32444364.422024-09-2166613Actual
28333505.002024-06-226636Actual
255380.002022-04-226664Budget
2891761.402024-06-2266212Actual
38139531.092025-02-2066213Actual
6480380.002022-09-226667Budget
7927222.002022-11-236663Actual
2202781.002023-12-216656Actual
4746327.002022-08-236664Actual
17964116.002023-08-236656Actual
25221637.462024-03-226618Actual
16965172.002023-07-236666Actual
212061137.472023-11-236618Actual
201791007.162023-10-236618Actual
34719511.792024-11-2266613Actual
26230851.002024-04-216667Actual
11471480.002023-02-206664Budget
2456822.042024-02-2066612Actual
10617100.002023-01-216626Budget
33391178.422024-10-2266112Actual
27444573.822024-05-226628Actual
38588336.002025-03-236636Actual
22897213.002024-01-216616Actual
280931002.002024-06-226614Actual
3782063.532025-02-2066211Actual
396380.002022-04-226665Budget
28126578.002024-06-226664Actual
33245266.722024-10-2266211Actual
33125531.392024-10-226628Actual
1929822.042023-09-2266211Actual
25482160.342024-03-2266611Actual
38640151.002025-03-236656Actual
37019567.932025-01-2166613Actual
13861210.002023-04-226636Actual
28770193.322024-06-2266411Actual
174379.272023-07-2366112Actual
25282393.512024-03-226668Actual
19796660.002023-10-236615Actual
2715384.002024-05-226626Actual
18206496.542023-08-236668Actual
9597280.002022-12-216646Budget
6935650.002022-10-236614Budget
7461213.002022-10-236666Actual
8583280.002022-11-236666Budget
28417312.002024-06-226666Actual
1604280.002022-05-236616Budget
15104713.222023-05-236618Actual
1323880.002022-05-236614Actual
37169170.002025-02-206673Actual
38560147.002025-03-236626Actual
30372743.002024-08-226614Actual
24779322.002024-03-226664Actual
4968322.002022-08-236616Actual
5297320.002022-08-236617Actual
7462280.002022-10-236666Budget
1439525.232023-04-2266112Actual
12869100.002023-03-236626Budget
38943563.542025-03-2366111Actual
38261736.002025-03-236663Actual
7730200.002022-10-236628Budget
365231525.352025-01-216618Actual
34897950.002024-12-216614Actual
1646222.042023-06-2366612Actual
35138452.002024-12-216636Actual
8805763.222022-11-236618Actual
10489560.002023-01-216665Actual
28743336.942024-06-2266311Actual
11225380.002023-02-206613Budget
8853281.392022-11-236628Actual
1992480.002022-05-236667Budget
27207208.002024-05-226646Actual
11226444.002023-02-206613Actual
13400200.002023-03-236668Budget
37522287.002025-02-206666Actual
31823231.002024-09-216666Actual
32889270.002024-10-226646Actual
24718114.002024-03-226673Actual
2392954.002024-02-206626Actual
18347128.422023-08-2366411Actual
25997153.002024-04-216616Actual
26554143.312024-04-2166611Actual
36584772.312025-01-216668Actual
13342200.002023-03-236628Budget
18174429.882023-08-236628Actual
22210893.522023-12-216618Actual
31625766.002024-09-216665Actual
5215200.002022-08-236666Budget
11283200.002023-02-206663Budget
3395959.002024-11-226626Actual
21267290.482023-11-236668Actual
32749894.002024-10-226665Actual
29897235.872024-07-2266311Actual
5951509.002022-09-226615Actual
26494127.362024-04-2166411Actual
3436877.362024-11-2266211Actual
10899491.002023-01-216617Actual
21617637.002023-12-216613Actual
38440596.002025-03-236615Actual
31684407.002024-09-216616Actual
21326118.852023-11-2366111Actual
28629792.002024-06-226668Actual
800870.002022-11-236673Budget
16881408.002023-07-236636Actual
868480.002022-04-226667Budget
3626085.002025-01-216626Actual
4174531.002022-07-236617Actual
10166200.002023-01-216663Budget
23036209.002024-01-216666Actual
13806275.002023-04-226616Actual
4034101.002022-07-236656Actual
29432237.002024-07-226616Actual
33299140.122024-10-2266411Actual
5016100.002022-08-236626Budget
19057540.002023-09-226617Actual
24190981.402024-02-206618Actual
28716107.142024-06-2266211Actual
27477348.062024-05-226668Actual
255689.272024-03-2266212Actual
11741100.002023-02-206626Budget
7869390.002022-11-236613Actual
6339156.002022-09-226666Actual
39025402.892025-03-2366411Actual
39172133.742025-03-2366212Actual
1652100.002022-05-236626Budget
35401579.882024-12-216628Actual
10107380.002023-01-216613Budget
36288387.002025-01-216636Actual
1057220.782022-04-226668Actual
33987256.002024-11-226636Actual
623216.002022-04-226646Actual
36988441.612025-01-2166213Actual
16112613.212023-06-236628Actual
9839234.002022-12-216667Actual
1837435.872023-08-2366511Actual
2830592.002024-06-226626Actual
1731897.572023-07-2366411Actual
1603260.002022-05-236616Actual
13212380.002023-03-236667Budget
1846622.042023-08-2366112Actual
17705431.002023-08-236664Actual
31023276.302024-08-2266311Actual
26467134.802024-04-2166311Actual
15933150.002023-06-236666Actual
32234381.622024-09-2166611Actual
14510713.002023-05-236613Actual
1746416.722023-07-2366212Actual
38851479.882025-03-236628Actual
33217641.202024-10-2266111Actual
12022480.002023-02-206617Budget
22443155.022023-12-2166611Actual
1525232.672023-05-2366211Actual
35521209.272024-12-2166211Actual
22059302.002023-12-216666Actual
28830372.042024-06-2266611Actual
5484323.812022-08-236628Actual
3987205.002022-07-236646Actual
28359298.002024-06-226646Actual
25719559.002024-04-216663Actual
15045473.002023-05-236667Actual
17764356.002023-08-236615Actual
14953180.002023-05-236666Actual
12212307.152023-02-206628Actual
16145505.642023-06-236668Actual
2350717.782024-01-2166112Actual
10380.002022-04-226613Budget
30344221.002024-08-226673Actual
3110480.002022-06-236667Budget
37874199.702025-02-2066411Actual
4035100.002022-07-236656Budget
12082273.002023-02-206667Actual
24098535.002024-02-206617Actual
8806480.002022-11-236618Budget
31142308.212024-08-2266112Actual
15580185.002023-06-236673Actual
1381380.002022-05-236664Budget
191501031.402023-09-226618Actual
23128655.002024-01-216667Actual
32293208.212024-09-2166112Actual
5064261.002022-08-236636Actual
17116620.792023-07-236618Actual
292461326.002024-07-226614Actual
5812550.002022-09-226614Budget
8992380.002022-12-216613Budget
37613600.002025-02-206667Actual
23094709.002024-01-216617Actual
8526218.002022-11-236656Actual
1539820.972023-05-2366112Actual
32412374.942024-09-2166213Actual
38672319.002025-03-236666Actual
35222307.002024-12-216666Actual
38730626.002025-03-236617Actual
38764460.002025-03-236667Actual
27915680.212024-05-2266613Actual
32622968.002024-10-226614Actual
12822280.002023-03-236616Budget
16933132.002023-07-236656Actual
33511234.592024-10-2266113Actual
20440134.802023-10-2366611Actual
24931209.002024-03-226616Actual
35314615.002024-12-216667Actual
1140380.002022-05-236613Budget
24250455.642024-02-206668Actual
7262200.002022-10-236626Budget
2640380.002022-06-236665Budget
16025591.002023-06-236667Actual
2292447.002024-01-216626Actual
3941280.002022-07-236636Budget
12083380.002023-02-206667Budget
8254414.002022-11-236665Actual
10027200.002022-12-216668Budget
28385143.002024-06-226656Actual
4175380.002022-07-236617Budget
4093200.002022-07-236666Budget
3905262.462025-03-2366511Actual
19970128.002023-10-236646Actual
34602395.452024-11-2266612Actual
34395217.782024-11-2266311Actual
36020185.002025-01-216673Actual
3762380.002022-07-236665Budget
10898480.002023-01-216617Budget
34777916.002024-12-216613Actual
8910200.002022-11-236668Budget
34249738.972024-11-226628Actual
1623233.742023-06-2366211Actual
9177400.002022-12-216614Actual
8384158.002022-11-236626Actual
15080.002022-04-226673Budget
18888106.002023-09-226626Actual
4314480.002022-07-236618Budget
2181414.732022-05-236668Actual
39291646.882025-03-2366213Actual
2542386.932024-03-2266411Actual
13293658.672023-03-236618Actual
22746261.002024-01-216664Actual
6807164.002022-10-236663Actual
15306142.252023-05-2366411Actual
33038875.002024-10-226667Actual
25841384.002024-04-216664Actual
3626369.002022-07-236664Actual
25070249.002024-03-226666Actual
2441834.802024-02-2066511Actual
6750380.002022-10-236613Budget
1463380.002022-05-236615Budget
14039671.002023-04-226667Actual
29842442.262024-07-2266111Actual
17995210.002023-08-236666Actual
12680434.002023-03-236615Actual
2074380.002022-05-236618Budget
1853280.002022-05-236666Budget
7789200.002022-10-236668Budget
11085200.002023-01-216628Budget
13012100.002023-03-236656Budget
19704621.002023-10-236614Actual
2049912.462023-10-2366112Actual
10293550.002023-01-216614Budget
6235200.002022-09-226646Budget
32385201.262024-09-2166113Actual
18802566.002023-09-226665Actual
3790159.272025-02-2066511Actual
13887174.002023-04-226646Actual
1383381.002023-04-226626Actual
9598198.002022-12-216646Actual
9551280.002022-12-216636Budget
727280.002022-04-226666Budget
1640522.042023-06-2366112Actual
1849848.632023-08-2366612Actual
10026317.752022-12-216668Actual
10818223.002023-01-216666Actual
12412264.002023-03-236663Actual
9838380.002022-12-216667Budget
10667380.002023-01-216636Budget
8056808.002022-11-236614Actual
30286430.002024-08-226663Actual
29750511.702024-07-226628Actual
22411142.252023-12-2166411Actual
1382491.002022-05-236664Actual
39323399.502025-03-2366613Actual
8991305.002022-12-216613Actual
1643216.722023-06-2366212Actual
20239711.702023-10-236668Actual
13945186.002023-04-226666Actual
30136287.222024-07-2266113Actual
2602464.002024-04-216626Actual
12539560.002023-03-236614Actual
18265218.852023-08-2366111Actual
4686550.002022-08-236614Budget
15224152.892023-05-2366111Actual
35493422.042024-12-2166111Actual
336271190.002024-11-226613Actual
4418200.002022-07-236668Budget
2969280.002022-06-236666Budget
5435480.002022-08-236618Budget
36671257.152025-01-2166211Actual
31791171.002024-09-216656Actual
3518100.002022-07-236673Budget
35634253.962024-12-2166611Actual
397503.002022-04-226665Actual
10433480.002023-01-216615Budget
11144254.122023-01-216668Actual
4233420.002022-07-236667Actual
10165197.002023-01-216663Actual
23389142.252024-01-2166411Actual
5811546.002022-09-226614Actual
38381690.002025-03-236664Actual
36372162.002025-01-216666Actual
18556888.002023-09-226613Actual
1522380.002022-05-236665Budget
6091265.002022-09-226616Actual
10488380.002023-01-216665Budget
9317436.002022-12-216615Actual
3892100.002022-07-236626Budget
16640355.002023-07-236614Actual
14277156.082023-04-2266311Actual
670179.002022-04-226656Actual
37111860.002025-02-206663Actual
127566.002022-05-236673Actual
11553480.002023-02-206615Budget
13401337.452023-03-236668Actual
3437200.002022-07-236663Budget
18768411.002023-09-226615Actual
21147640.002023-11-236667Actual
12540550.002023-03-236614Budget
1195200.002022-05-236663Budget
7132480.002022-10-236665Budget
11838200.002023-02-206646Budget
25779167.002024-04-216673Actual
18407116.722023-08-2366611Actual
8432325.002022-11-236636Actual
33840492.002024-11-226615Actual
23716497.002024-02-206614Actual
20648565.002023-11-236663Actual
36783408.212025-01-2166611Actual
5354380.002022-08-236667Budget
360481486.002025-01-216614Actual
353731290.502024-12-216618Actual
31765186.002024-09-216646Actual
29924211.402024-07-2266411Actual
22684196.002024-01-216673Actual
34541430.552024-11-2266112Actual
10294470.002023-01-216614Actual
12919380.002023-03-236636Budget
32915143.002024-10-226656Actual
15794202.002023-06-236616Actual
1433683.742023-04-2266611Actual
19889172.002023-10-236616Actual
4637127.002022-08-236673Actual
10432647.002023-01-216615Actual
38971219.912025-03-2366211Actual
11086281.392023-01-216628Actual
20706143.002023-11-236673Actual
15901195.002023-06-236656Actual
3843346.002022-07-236616Actual
2032640.122023-10-2366211Actual
12411200.002023-03-236663Budget
35693236.932024-12-2166112Actual
35812197.752024-12-2166113Actual
7928200.002022-11-236663Budget
16554527.002023-07-236663Actual
24838307.002024-03-226615Actual
1196313.002022-05-236663Actual
9235480.002022-12-216664Budget
195851173.002023-10-236613Actual
5065280.002022-08-236636Budget
33932336.002024-11-226616Actual
27323850.002024-05-226617Actual
37933475.242025-02-2066611Actual
10569280.002023-01-216616Budget
38053503.962025-02-2066612Actual
479198.002022-04-226616Actual
12600480.002023-03-236664Budget
17672653.002023-08-236614Actual
6610200.002022-09-226628Budget
1935550.002022-05-236617Budget
3802084.802025-02-2066212Actual
27883566.172024-05-2266213Actual
33873809.002024-11-226665Actual
26857716.002024-05-226663Actual
1188574.002023-02-206656Actual
26351792.002024-04-216668Actual
3341949.702024-10-2266212Actual
34221825.342024-11-226618Actual
6749532.002022-10-236613Actual
17057495.002023-07-236667Actual
29280710.002024-07-226664Actual
3051550.002022-06-236617Budget
2585380.002022-06-236615Budget
11411550.002023-02-206614Budget
34569170.982024-11-2266212Actual
13153480.002023-03-236617Budget
7214280.002022-10-236616Budget
912970.002022-12-216673Budget
19944218.002023-10-236636Actual
4826473.002022-08-236615Actual
25902499.002024-04-216615Actual
11472546.002023-02-206664Actual
8195380.002022-11-236615Budget
2554125.232024-03-2266112Actual
36842247.572025-01-2166112Actual
8911211.692022-11-236668Actual
14974.002022-04-226673Actual
3517112.002022-07-236673Actual
671100.002022-04-226656Budget
12740354.002023-03-236665Actual
14543660.002023-05-236663Actual
16346151.832023-06-2366611Actual
29160640.002024-07-226663Actual
8336261.002022-11-236616Actual
9502138.002022-12-216626Actual
35110137.002024-12-216626Actual
6668429.882022-09-226668Actual
23187670.792024-01-216618Actual
5624280.002022-09-226613Budget
297221290.502024-07-226618Actual
1749439.062023-07-2366612Actual
952380.002022-04-226618Budget
5158158.002022-08-236656Actual
2261410.002022-06-236613Actual
30639205.002024-08-226646Actual
5623420.002022-09-226613Actual
17912330.002023-08-236636Actual
35753650.772024-12-2166612Actual
36314331.002025-01-216646Actual
29009345.122024-06-2266113Actual
31711109.002024-09-216626Actual
32148177.362024-09-2166311Actual
22712584.002024-01-216614Actual
2399101.002022-06-236673Actual
27678235.872024-05-2266611Actual
284751098.002024-06-226617Actual
2818473.002022-06-236636Actual
127680.002022-05-236673Budget
1527975.232023-05-2366311Actual
29870103.952024-07-2266211Actual
1625968.852023-06-2366311Actual
2052616.722023-10-2366212Actual
35721150.762024-12-2166212Actual
27233126.002024-05-226656Actual
3988200.002022-07-236646Budget
13013165.002023-03-236656Actual
21861267.002023-12-216665Actual
800768.002022-11-236673Actual
27536510.342024-05-2266111Actual
154881193.002023-06-236613Actual
34340619.922024-11-2266111Actual
296291345.002024-07-226617Actual
27564162.462024-05-2266211Actual
21650464.002023-12-216663Actual
7261205.002022-10-236626Actual
31914720.002024-09-216667Actual
8665465.002022-11-236617Actual
22357124.172023-12-2166211Actual
21708131.002023-12-216673Actual
3239298.062022-06-236628Actual
22117580.002023-12-216617Actual
21113664.002023-11-236617Actual
18146496.542023-08-236618Actual
25685791.002024-04-216613Actual
33747835.002024-11-226614Actual
12164480.002023-02-206618Budget
4887380.002022-08-236665Budget
2503380.002022-06-236664Budget
2297894.002024-01-216646Actual
38884552.612025-03-236668Actual
7729276.842022-10-236628Actual
23630655.002024-02-206663Actual
8383200.002022-11-236626Budget
7682480.002022-10-236618Budget
11613380.002023-02-206665Budget
17023524.002023-07-236617Actual
26733352.142024-04-2166213Actual
30996107.142024-08-2266211Actual
25162556.002024-03-226667Actual
39264331.082025-03-2366113Actual
31289294.242024-08-2266213Actual
31050260.342024-08-2266411Actual
37700872.312025-02-206628Actual
17644141.002023-08-236673Actual
2262380.002022-06-236613Budget
9920670.792022-12-216618Actual
20860553.002023-11-236665Actual
22805360.002024-01-216615Actual
14005819.002023-04-226617Actual
10570307.002023-01-216616Actual
15701485.002023-06-236615Actual
17552786.002023-08-236613Actual
21026128.002023-11-236656Actual
5950480.002022-09-226615Budget
2333584.802024-01-2166211Actual
18648109.002023-09-226673Actual
33452464.602024-10-2266612Actual
33332376.302024-10-2266611Actual
577380.002022-04-226636Budget
11941322.002023-02-206666Actual
32202107.142024-09-2166511Actual
10817280.002023-01-216666Budget
15608315.002023-06-236614Actual
372901105.002025-02-206615Actual
30016314.592024-07-2266112Actual
28278436.002024-06-226616Actual
22384151.832023-12-2166311Actual
1949714.592023-09-2266212Actual
4313608.672022-07-236618Actual
1543029.482023-05-2366612Actual
22838546.002024-01-216665Actual
313781201.002024-09-216613Actual
23448186.932024-01-2166611Actual
67200.002022-04-226663Budget
18916230.002023-09-226636Actual
37464193.002025-02-206646Actual
319731273.832024-09-216618Actual
16674266.002023-07-236664Actual
7543550.002022-10-236617Budget
14869357.002023-05-236636Actual
2879759.272024-06-2266511Actual
17236131.612023-07-2366111Actual
8854200.002022-11-236628Budget
5296380.002022-08-236617Budget
17586550.002023-08-236663Actual
29539132.002024-07-226656Actual
10108330.002023-01-216613Actual
2055646.502023-10-2366612Actual
7601524.002022-10-236667Actual
2970359.002022-06-236666Actual
24391109.272024-02-2066411Actual
338400.002022-04-226615Actual
20207613.212023-10-236628Actual
9316380.002022-12-216615Budget
37197687.002025-02-206614Actual
3566550.002022-07-236614Budget
26976700.002024-05-226664Actual
3192380.002022-06-236618Budget
4967280.002022-08-236616Budget
14304111.402023-04-2266411Actual
31412410.002024-09-216663Actual
3240200.002022-06-236628Budget
339380.002022-04-226615Budget
1896866.002023-09-226656Actual
33569517.052024-10-2266613Actual
6011380.002022-09-226665Budget
2152730.552023-11-2366112Actual
30755832.002024-08-226617Actual
8584335.002022-11-236666Actual
5763122.002022-09-226673Actual
32121142.252024-09-2166211Actual
15875131.002023-06-236646Actual
359291175.002025-01-216613Actual
5112242.002022-08-236646Actual
6561480.002022-09-226618Budget
37792344.382025-02-2066111Actual
7870380.002022-11-236613Budget
13213286.002023-03-236667Actual
17938137.002023-08-236646Actual
27856287.222024-05-2266113Actual
8113426.002022-11-236664Actual
31083327.362024-08-2266611Actual
330971273.832024-10-226618Actual
1139445.002022-05-236613Actual
27265311.002024-05-226666Actual
2912149.002022-06-236656Actual
23688141.002024-02-206673Actual
29218188.002024-07-226673Actual

Generated 2025-05-22 16:43:27.720 UTC