[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 992  >   

883 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5542220.782022-08-236668Actual
8432325.002022-11-236636Actual
4094298.002022-07-236666Actual
14222125.232023-04-2266111Actual
3675295.442025-01-2166511Actual
11742191.002023-02-206626Actual
20768319.002023-11-236664Actual
14814203.002023-05-236616Actual
31739252.002024-09-216636Actual
269431375.002024-05-226614Actual
31470191.002024-09-216673Actual
10956380.002023-01-216667Budget
13711518.002023-04-226615Actual
12411200.002023-03-236663Budget
5483200.002022-08-236628Budget
11941322.002023-02-206666Actual
10569280.002023-01-216616Budget
3790159.272025-02-2066511Actual
9700280.002022-12-216666Budget
68200.002022-04-226663Actual
198750.002022-04-226614Budget
15224152.892023-05-2366111Actual
4500280.002022-08-236613Budget
32234381.622024-09-2166611Actual
2644063.532024-04-2166211Actual
13071223.002023-03-236666Actual
14128485.942023-04-226628Actual
2504305.002022-06-236664Actual
27856287.222024-05-2266113Actual
37019567.932025-01-2166613Actual
21000202.002023-11-236646Actual
212061137.472023-11-236618Actual
1643216.722023-06-2366212Actual
8335280.002022-11-236616Budget
11838200.002023-02-206646Budget
12919380.002023-03-236636Budget
6421382.002022-09-226617Actual
11283200.002023-02-206663Budget
29924211.402024-07-2266411Actual
8113426.002022-11-236664Actual
27265311.002024-05-226666Actual
314981141.002024-09-216614Actual
36551670.792025-01-216628Actual
31142308.212024-08-2266112Actual
3051550.002022-06-236617Budget
4499315.002022-08-236613Actual
3192380.002022-06-236618Budget
8583280.002022-11-236666Budget
25719559.002024-04-216663Actual
10713177.002023-01-216646Actual
1381380.002022-05-236664Budget
15045473.002023-05-236667Actual
3626369.002022-07-236664Actual
39291646.882025-03-2366213Actual
3940222.002022-07-236636Actual
27126237.002024-05-226616Actual
3377246.002022-07-236613Actual
5811546.002022-09-226614Actual
35575249.702024-12-2166411Actual
15642479.002023-06-236664Actual
1640522.042023-06-2366112Actual
9780655.002022-12-216617Actual
28889343.322024-06-2266112Actual
1604280.002022-05-236616Budget
38998242.252025-03-2366311Actual
1700213.002022-05-236636Actual
913068.002022-12-216673Actual
22443155.022023-12-2166611Actual
38261736.002025-03-236663Actual
23716497.002024-02-206614Actual
22592887.002024-01-216613Actual
32093428.432024-09-2166111Actual
728285.002022-04-226666Actual
127566.002022-05-236673Actual
26230851.002024-04-216667Actual
2261410.002022-06-236613Actual
18590655.002023-09-226663Actual
6339156.002022-09-226666Actual
1935295.442023-09-2266411Actual
27618309.282024-05-2266411Actual
2559934.802024-03-2266612Actual
952380.002022-04-226618Budget
18206496.542023-08-236668Actual
2879759.272024-06-2266511Actual
18347128.422023-08-2366411Actual
35962674.002025-01-216663Actual
8992380.002022-12-216613Budget
9236582.002022-12-216664Actual
3763385.002022-07-236665Actual
28333505.002024-06-226636Actual
38533402.002025-03-236616Actual
1024585.002023-01-216673Actual
24190981.402024-02-206618Actual
2866280.002022-06-236646Budget
29870103.952024-07-2266211Actual
21267290.482023-11-236668Actual
5354380.002022-08-236667Budget
20734505.002023-11-236614Actual
21234475.332023-11-236628Actual
11037843.522023-01-216618Actual
18942172.002023-09-226646Actual
5436620.792022-08-236618Actual
5812550.002022-09-226614Budget
9178650.002022-12-216614Budget
2970359.002022-06-236666Actual
38112392.492025-02-2066113Actual
32444364.422024-09-2166613Actual
2073596.552022-05-236618Actual
13745442.002023-04-226665Actual
38640151.002025-03-236656Actual
528100.002022-04-226626Budget
2049912.462023-10-2366112Actual
9838380.002022-12-216667Budget
868480.002022-04-226667Budget
6749532.002022-10-236613Actual
9781550.002022-12-216617Budget
21828518.002023-12-216615Actual
24931209.002024-03-226616Actual
12540550.002023-03-236614Budget
2202781.002023-12-216656Actual
8854200.002022-11-236628Budget
38588336.002025-03-236636Actual
24718114.002024-03-226673Actual
27797364.602024-05-2266612Actual
2032640.122023-10-2366211Actual
2040775.232023-10-2366511Actual
23307215.662024-01-2166111Actual
21055148.002023-11-236666Actual
2865305.002022-06-236646Actual
21708131.002023-12-216673Actual
22001232.002023-12-216646Actual
30613225.002024-08-226636Actual
1439525.232023-04-2266112Actual
14100645.032023-04-226618Actual
12822280.002023-03-236616Budget
20974288.002023-11-236636Actual
1746416.722023-07-2366212Actual
1136459.002023-02-206673Actual
37231928.002025-02-206664Actual
1445236.932023-04-2266612Actual
14895103.002023-05-236646Actual
12163442.002023-02-206618Actual
10899491.002023-01-216617Actual
34688287.222024-11-2266213Actual
38053503.962025-02-2066612Actual
5763122.002022-09-226673Actual
7869390.002022-11-236613Actual
28126578.002024-06-226664Actual
18146496.542023-08-236618Actual
4035100.002022-07-236656Budget
39144295.452025-03-2366112Actual
33840492.002024-11-226615Actual
35314615.002024-12-216667Actual
30968326.302024-08-2266111Actual
37992259.272025-02-2066112Actual
17938137.002023-08-236646Actual
14921162.002023-05-236656Actual
9316380.002022-12-216615Budget
1749439.062023-07-2366612Actual
36842247.572025-01-2166112Actual
9968200.002022-12-216628Budget
27678235.872024-05-2266611Actual
22712584.002024-01-216614Actual
8255480.002022-11-236665Budget
2545061.402024-03-2266511Actual
10432647.002023-01-216615Actual
32889270.002024-10-226646Actual
31262173.182024-08-2266113Actual
2297894.002024-01-216646Actual
9551280.002022-12-216636Budget
20440134.802023-10-2366611Actual
15933150.002023-06-236666Actual
31050260.342024-08-2266411Actual
1731897.572023-07-2366411Actual
2913100.002022-06-236656Budget
2074380.002022-05-236618Budget
19970128.002023-10-236646Actual
23983125.002024-02-206646Actual
28716107.142024-06-2266211Actual
6235200.002022-09-226646Budget
4361461.702022-07-236628Actual
1057220.782022-04-226668Actual
25070249.002024-03-226666Actual
296291345.002024-07-226617Actual
33125531.392024-10-226628Actual
2819380.002022-06-236636Budget
6481554.002022-09-226667Actual
1442210.332023-04-2266212Actual
35024549.002024-12-216665Actual
9597280.002022-12-216646Budget
33158519.272024-10-226668Actual
10667380.002023-01-216636Budget
12741380.002023-03-236665Budget
33719276.002024-11-226673Actual
7214280.002022-10-236616Budget
21381109.272023-11-2366311Actual
2602464.002024-04-216626Actual
8479280.002022-11-236646Budget
25249407.152024-03-226628Actual
4233420.002022-07-236667Actual
37438471.002025-02-206636Actual
7358372.002022-10-236646Actual
4034101.002022-07-236656Actual
10898480.002023-01-216617Budget
1249273.002023-03-236673Actual
3565590.002022-07-236614Actual
29432237.002024-07-226616Actual
14510713.002023-05-236613Actual
15735245.002023-06-236665Actual
25482160.342024-03-2266611Actual
39025402.892025-03-2366411Actual
11225380.002023-02-206613Budget
3437200.002022-07-236663Budget
3707480.002022-07-236615Budget
10165197.002023-01-216663Actual
869426.002022-04-226667Actual
8911211.692022-11-236668Actual
396380.002022-04-226665Budget
9501200.002022-12-216626Budget
23389142.252024-01-2166411Actual
8991305.002022-12-216613Actual
6994560.002022-10-236664Actual
21468132.682023-11-2366611Actual
24131450.002024-02-206667Actual
28278436.002024-06-226616Actual
15339128.422023-05-2366611Actual
3844280.002022-07-236616Budget
14629376.002023-05-236614Actual
2640380.002022-06-236665Budget
22626591.002024-01-216663Actual
16767470.002023-07-236665Actual
336271190.002024-11-226613Actual
32835122.002024-10-226626Actual
28219638.002024-06-226665Actual
26765492.492024-04-2166613Actual
30194567.932024-07-2266613Actual
15901195.002023-06-236656Actual
20239711.702023-10-236668Actual
359291175.002025-01-216613Actual
8665465.002022-11-236617Actual
37464193.002025-02-206646Actual
16826315.002023-07-236616Actual
19830305.002023-10-236665Actual
8194516.002022-11-236615Actual
2554125.232024-03-2266112Actual
21861267.002023-12-216665Actual
18174429.882023-08-236628Actual
10617100.002023-01-216626Budget
360481486.002025-01-216614Actual
13341325.332023-03-236628Actual
29459105.002024-07-226626Actual
5355273.002022-08-236667Actual
1949714.592023-09-2266212Actual
35083187.002024-12-216616Actual
9050215.002022-12-216663Actual
36584772.312025-01-216668Actual
7075363.002022-10-236615Actual
3050618.002022-06-236617Actual
1425043.312023-04-2266211Actual
33245266.722024-10-2266211Actual
235961019.002024-02-206613Actual
26706173.182024-04-2166113Actual
12600480.002023-03-236664Budget
22952390.002024-01-216636Actual
7730200.002022-10-236628Budget
319731273.832024-09-216618Actual
8433280.002022-11-236636Budget
2399101.002022-06-236673Actual
25936619.002024-04-216665Actual
4745380.002022-08-236664Budget
3297270.782022-06-236668Actual
9049200.002022-12-216663Budget
13072280.002023-03-236666Budget
339380.002022-04-226615Budget
5869338.002022-09-226664Actual
16112613.212023-06-236628Actual
7404100.002022-10-236656Budget
4746327.002022-08-236664Actual
3625380.002022-07-236664Budget
5215200.002022-08-236666Budget
16881408.002023-07-236636Actual
30876463.212024-08-226628Actual
6091265.002022-09-226616Actual
30286430.002024-08-226663Actual
29663436.002024-07-226667Actual
38614174.002025-03-236646Actual
4174531.002022-07-236617Actual
22838546.002024-01-216665Actual
4826473.002022-08-236615Actual
20860553.002023-11-236665Actual
23094709.002024-01-216617Actual
13213286.002023-03-236667Actual
1992480.002022-05-236667Budget
36902488.002025-01-2166612Actual
800870.002022-11-236673Budget
6936760.002022-10-236614Actual
2392954.002024-02-206626Actual
38560147.002025-03-236626Actual
9344.002022-04-226613Actual
1652100.002022-05-236626Budget
5015103.002022-08-236626Actual
7601524.002022-10-236667Actual
32121142.252024-09-2166211Actual
2253451.822023-12-2166612Actual
36725262.472025-01-2166411Actual
2155920.972023-11-2366612Actual
16733563.002023-07-236615Actual
17144331.392023-07-236628Actual
32326389.062024-09-2166612Actual
15522582.002023-06-236663Actual
36233384.002025-01-216616Actual
11612342.002023-02-206665Actual
17964116.002023-08-236656Actual
34569170.982024-11-2266212Actual
14662319.002023-05-236664Actual
14953180.002023-05-236666Actual
35222307.002024-12-216666Actual
8383200.002022-11-236626Budget
5543200.002022-08-236668Budget
11284237.002023-02-206663Actual
26467134.802024-04-2166311Actual
318811160.002024-09-216617Actual
154881193.002023-06-236613Actual
280931002.002024-06-226614Actual
32749894.002024-10-226665Actual
9454280.002022-12-216616Budget
11942280.002023-02-206666Budget
6807164.002022-10-236663Actual
24746506.002024-03-226614Actual
14277156.082023-04-2266311Actual
2891761.402024-06-2266212Actual
33272120.972024-10-2266311Actual
35693236.932024-12-2166112Actual
191501031.402023-09-226618Actual
18861137.002023-09-226616Actual
11693416.002023-02-206616Actual
17177393.512023-07-236668Actual
206141092.002023-11-236613Actual
37490174.002025-02-206656Actual
31289294.242024-08-2266213Actual
38319114.002025-03-236673Actual
5064261.002022-08-236636Actual
15875131.002023-06-236646Actual
12681480.002023-03-236615Budget
7788293.512022-10-236668Actual
17236131.612023-07-2366111Actual
3687075.232025-01-2166212Actual
15011895.002023-05-236617Actual
33005943.002024-10-226617Actual
9699177.002022-12-216666Actual
10760106.002023-01-216656Actual
688767.002022-10-236673Actual
1196313.002022-05-236663Actual
22411142.252023-12-2166411Actual
29897235.872024-07-2266311Actual
22897213.002024-01-216616Actual
8806480.002022-11-236618Budget
35871574.952024-12-2166613Actual
6610200.002022-09-226628Budget
4967280.002022-08-236616Budget
1846622.042023-08-2366112Actual
2052616.722023-10-2366212Actual
12869100.002023-03-236626Budget
8526218.002022-11-236656Actual
292461326.002024-07-226614Actual
23128655.002024-01-216667Actual
964474.002022-12-216656Actual
8056808.002022-11-236614Actual
3004466.722024-07-2266212Actual
25807820.002024-04-216614Actual
23957193.002024-02-206636Actual
30755832.002024-08-226617Actual
1024670.002023-01-216673Budget
24009144.002024-02-206656Actual
29036804.782024-06-2266213Actual
35634253.962024-12-2166611Actual
11553480.002023-02-206615Budget
1849848.632023-08-2366612Actual
12412264.002023-03-236663Actual
32536443.002024-10-226663Actual
32715791.002024-10-226615Actual
34811850.002024-12-216663Actual
12918307.002023-03-236636Actual
12351380.002023-03-236613Budget
6011380.002022-09-226665Budget
8527100.002022-11-236656Budget
20827518.002023-11-236615Actual
1249170.002023-03-236673Budget
291261078.002024-07-226613Actual
19270143.312023-09-2266111Actual
201791007.162023-10-236618Actual
32148177.362024-09-2166311Actual
1056200.002022-04-226668Budget
1934483.002022-05-236617Actual
3436877.362024-11-2266211Actual
33538504.772024-10-2266213Actual
24391109.272024-02-2066411Actual
9967414.732022-12-216628Actual
10027200.002022-12-216668Budget
34602395.452024-11-2266612Actual
38169460.912025-02-2066613Actual
38139531.092025-02-2066213Actual
12022480.002023-02-206617Budget
15849168.002023-06-236636Actual
1460191.002023-05-236673Actual
255689.272024-03-2266212Actual
5484323.812022-08-236628Actual
255380.002022-04-226664Budget
1935550.002022-05-236617Budget
22329125.232023-12-2166111Actual
15080.002022-04-226673Budget
4419290.482022-07-236668Actual
38884552.612025-03-236668Actual
2542386.932024-03-2266411Actual
27915680.212024-05-2266613Actual
20706143.002023-11-236673Actual
6139120.002022-09-226626Actual
18916230.002023-09-226636Actual
1853280.002022-05-236666Budget
12083380.002023-02-206667Budget
8805763.222022-11-236618Actual
365231525.352025-01-216618Actual
2769101.002022-06-236626Actual
12212307.152023-02-206628Actual
10107380.002023-01-216613Budget
800768.002022-11-236673Actual
22238523.822023-12-216628Actual
256343.002022-04-226664Actual
27233126.002024-05-226656Actual
30789535.002024-08-226667Actual
27357615.002024-05-226667Actual
1323880.002022-05-236614Actual
10666468.002023-01-216636Actual
36081958.002025-01-216664Actual
30697270.002024-08-226666Actual
23362111.402024-01-2166311Actual
33299140.122024-10-2266411Actual
18087400.002023-08-236667Actual
22684196.002024-01-216673Actual
26351792.002024-04-216668Actual
2180200.002022-05-236668Budget
37874199.702025-02-2066411Actual
32385201.262024-09-2166113Actual
5112242.002022-08-236646Actual
6189331.002022-09-226636Actual
28950419.922024-06-2266612Actual
1628687.992023-06-2366411Actual
12082273.002023-02-206667Actual
28417312.002024-06-226666Actual
12821312.002023-03-236616Actual
34990712.002024-12-216615Actual
7543550.002022-10-236617Budget
35110137.002024-12-216626Actual
5684200.002022-09-226663Budget
34281496.542024-11-226668Actual
19091637.002023-09-226667Actual
18053540.002023-08-236617Actual
8724380.002022-11-236667Budget
17912330.002023-08-236636Actual
33332376.302024-10-2266611Actual
274161351.112024-05-226618Actual
26823628.002024-05-226613Actual
16612218.002023-07-236673Actual
26915283.002024-05-226673Actual
26078187.002024-04-216646Actual
18407116.722023-08-2366611Actual
27737412.472024-05-2266112Actual
30163446.872024-07-2266213Actual
16674266.002023-07-236664Actual
1383381.002023-04-226626Actual
4685655.002022-08-236614Actual
5297320.002022-08-236617Actual
3517112.002022-07-236673Actual
8254414.002022-11-236665Actual
27207208.002024-05-226646Actual
16554527.002023-07-236663Actual
7132480.002022-10-236665Budget
364301222.002025-01-216617Actual
6561480.002022-09-226618Budget
1854248.002022-05-236666Actual
38381690.002025-03-236664Actual
1582137.002023-06-236626Actual
31791171.002024-09-216656Actual
10108330.002023-01-216613Actual
31412410.002024-09-216663Actual
21769383.002023-12-216664Actual
15794202.002023-06-236616Actual
5623420.002022-09-226613Actual
36314331.002025-01-216646Actual
10488380.002023-01-216665Budget
7870380.002022-11-236613Budget
18648109.002023-09-226673Actual
37733981.402025-02-206668Actual
30344221.002024-08-226673Actual
34221825.342024-11-226618Actual
13913137.002023-04-226656Actual
36464638.002025-01-216667Actual
35280611.002024-12-216617Actual
5683169.002022-09-226663Actual
8055650.002022-11-236614Budget
16145505.642023-06-236668Actual
36372162.002025-01-216666Actual
2451030.552024-02-2066112Actual
2433766.722024-02-2066211Actual
15608315.002023-06-236614Actual
7600380.002022-10-236667Budget
2094669.002023-11-236626Actual
576426.002022-04-226636Actual
16346151.832023-06-2366611Actual
2350717.782024-01-2166112Actual
34661364.422024-11-2266113Actual
32863314.002024-10-226636Actual
1382491.002022-05-236664Actual
9839234.002022-12-216667Actual
24986197.002024-03-226636Actual
24098535.002024-02-206617Actual
2584298.002022-06-236615Actual
37197687.002025-02-206614Actual
37613600.002025-02-206667Actual
14721458.002023-05-236615Actual
37580742.002025-02-206617Actual
28629792.002024-06-226668Actual
12965200.002023-03-236646Budget
16520778.002023-07-236613Actual
12740354.002023-03-236665Actual
2818473.002022-06-236636Actual
12270281.392023-02-206668Actual
18265218.852023-08-2366111Actual
4827480.002022-08-236615Budget
32175159.272024-09-2166411Actual
34777916.002024-12-216613Actual
37933475.242025-02-2066611Actual
1794118.002022-05-236656Actual
23448186.932024-01-2166611Actual
31914720.002024-09-216667Actual
1788479.002023-08-236626Actual
16204210.342023-06-2366111Actual
13887174.002023-04-226646Actual
479198.002022-04-226616Actual
36783408.212025-01-2166611Actual
5764100.002022-09-226673Budget
27181447.002024-05-226636Actual
32293208.212024-09-2166112Actual
12599524.002023-03-236664Actual
10489560.002023-01-216665Actual
19211304.122023-09-226668Actual
6140100.002022-09-226626Budget
29160640.002024-07-226663Actual
2333584.802024-01-2166211Actual
28007707.002024-06-226663Actual
315911105.002024-09-216615Actual
17552786.002023-08-236613Actual
17764356.002023-08-236615Actual
2456822.042024-02-2066612Actual
9550302.002022-12-216636Actual
37700872.312025-02-206628Actual
27536510.342024-05-2266111Actual
24309182.682024-02-2066111Actual
11791380.002023-02-206636Budget
5111200.002022-08-236646Budget
20648565.002023-11-236663Actual
36988441.612025-01-2166213Actual
2319200.002022-06-236663Budget
23843295.002024-02-206665Actual
13529600.002023-04-226663Actual
2830592.002024-06-226626Actual
7133554.002022-10-236665Actual
30639205.002024-08-226646Actual
28596705.642024-06-226628Actual
4557200.002022-08-236663Budget
21026128.002023-11-236656Actual
2721310.002022-06-236616Actual
17857311.002023-08-236616Actual
6236182.002022-09-226646Actual
29373437.002024-07-226665Actual
5624280.002022-09-226613Budget
353731290.502024-12-216618Actual
6669200.002022-09-226668Budget
13013165.002023-03-236656Actual
2448750.002022-06-236614Budget
240080.002022-06-236673Budget
38347743.002025-03-236614Actual
9235480.002022-12-216664Budget
810647.002022-04-226617Actual
3802084.802025-02-2066212Actual
10166200.002023-01-216663Budget
10761100.002023-01-216656Budget
34897950.002024-12-216614Actual
35521209.272024-12-2166211Actual
10352480.002023-01-216664Budget
38227705.002025-03-236613Actual
5951509.002022-09-226615Actual
2770100.002022-06-236626Budget
2292447.002024-01-216626Actual
38672319.002025-03-236666Actual
912970.002022-12-216673Budget
3378280.002022-07-236613Budget
14841127.002023-05-236626Actual
23630655.002024-02-206663Actual
195851173.002023-10-236613Actual
29218188.002024-07-226673Actual
18676389.002023-09-226614Actual
22151473.002023-12-216667Actual
13945186.002023-04-226666Actual
2969280.002022-06-236666Budget
1829331.612023-08-2366211Actual
3626085.002025-01-216626Actual
9502138.002022-12-216626Actual
6480380.002022-09-226667Budget
2038083.742023-10-2366411Actual
22357124.172023-12-2166211Actual
17586550.002023-08-236663Actual
30499657.002024-08-226665Actual
23004153.002024-01-216656Actual
1543029.482023-05-2366612Actual
28185691.002024-06-226615Actual
8725426.002022-11-236667Actual
39323399.502025-03-2366613Actual
17023524.002023-07-236617Actual
3892100.002022-07-236626Budget
11837234.002023-02-206646Actual
8384158.002022-11-236626Actual
32915143.002024-10-226656Actual
25221637.462024-03-226618Actual
2341636.932024-01-2166511Actual
14039671.002023-04-226667Actual
246261023.002024-03-226613Actual
6562967.772022-09-226618Actual
35164183.002024-12-216646Actual
3762380.002022-07-236665Budget
1522380.002022-05-236665Budget
14869357.002023-05-236636Actual
999231.392022-04-226628Actual
35493422.042024-12-2166111Actual
12966211.002023-03-236646Actual
1527975.232023-05-2366311Actual
1140380.002022-05-236613Budget
33391178.422024-10-2266112Actual
32034640.492024-09-216668Actual
670179.002022-04-226656Actual
31023276.302024-08-2266311Actual
1896866.002023-09-226656Actual
38851479.882025-03-236628Actual
23248545.032024-01-216668Actual
19676323.002023-10-236673Actual
17116620.792023-07-236618Actual
19704621.002023-10-236614Actual
34719511.792024-11-2266613Actual
16640355.002023-07-236614Actual
11412800.002023-02-206614Actual
33217641.202024-10-2266111Actual
36140970.002025-01-216615Actual
28830372.042024-06-2266611Actual
33569517.052024-10-2266613Actual
25396107.142024-03-2266311Actual
11884100.002023-02-206656Budget
25902499.002024-04-216615Actual
11038480.002023-01-216618Budget
5159100.002022-08-236656Budget
1136370.002023-02-206673Budget
19737312.002023-10-236664Actual
1523278.002022-05-236665Actual
11694280.002023-02-206616Budget
14543660.002023-05-236663Actual
29783734.432024-07-226668Actual
3058599.002024-08-226626Actual
376721023.832025-02-206618Actual
15701485.002023-06-236615Actual
37410141.002025-02-206626Actual
325021275.002024-10-226613Actual
10380.002022-04-226613Budget
27067396.002024-05-226665Actual
8910200.002022-11-236668Budget
35190109.002024-12-216656Actual
15580185.002023-06-236673Actual
37792344.382025-02-2066111Actual
18709346.002023-09-226664Actual
8853281.392022-11-236628Actual
36174468.002025-01-216665Actual
23809430.002024-02-206615Actual
1324750.002022-05-236614Budget
10026317.752022-12-216668Actual
19944218.002023-10-236636Actual
3782063.532025-02-2066211Actual
134951173.002023-04-226613Actual
6420380.002022-09-226617Budget
1701380.002022-05-236636Budget
3988200.002022-07-236646Budget
35434463.212024-12-216668Actual
27444573.822024-05-226628Actual
3111388.002022-06-236667Actual
29280710.002024-07-226664Actual
33747835.002024-11-226614Actual
341281314.002024-11-226617Actual
6993480.002022-10-236664Budget
1000200.002022-04-226628Budget
38971219.912025-03-2366211Actual
24218613.212024-02-206628Actual
4314480.002022-07-236618Budget
25038106.002024-03-226656Actual
2641364.002022-06-236665Actual
1433683.742023-04-2266611Actual
29009345.122024-06-2266113Actual
10570307.002023-01-216616Actual
3566550.002022-07-236614Budget
26976700.002024-05-226664Actual
2610495.002024-04-216656Actual
2250210.332023-12-2166112Actual
2503380.002022-06-236664Budget
35548253.962024-12-2166311Actual
18888106.002023-09-226626Actual
17644141.002023-08-236673Actual
2035376.292023-10-2366311Actual
1734520.972023-07-2366511Actual
36340148.002025-01-216656Actual
32412374.942024-09-2166213Actual
23688141.002024-02-206673Actual
11552436.002023-02-206615Actual
3191738.972022-06-236618Actual
31711109.002024-09-216626Actual
30465710.002024-08-226615Actual
15991513.002023-06-236617Actual
2661429.482024-04-2166112Actual
8195380.002022-11-236615Budget
21113664.002023-11-236617Actual
25282393.512024-03-226668Actual
31532530.002024-09-216664Actual
23215435.942024-01-216628Actual
36288387.002025-01-216636Actual
3891170.002022-07-236626Actual
12680434.002023-03-236615Actual
3110480.002022-06-236667Budget
29957408.212024-07-2266611Actual
30252946.002024-08-226613Actual
22059302.002023-12-216666Actual
8336261.002022-11-236616Actual
30136287.222024-07-2266113Actual
30996107.142024-08-2266211Actual
37169170.002025-02-206673Actual
25779167.002024-04-216673Actual
28359298.002024-06-226646Actual
1525232.672023-05-2366211Actual
12539560.002023-03-236614Actual
8114480.002022-11-236664Budget
30665108.002024-08-226656Actual
27477348.062024-05-226668Actual
1139445.002022-05-236613Actual
15104713.222023-05-236618Actual
245378.212024-02-2066212Actual
15132342.002023-05-236628Actual
8664550.002022-11-236617Budget
727280.002022-04-226666Budget
33038875.002024-10-226667Actual
7405113.002022-10-236656Actual
3843346.002022-07-236616Actual
38764460.002025-03-236667Actual
4887380.002022-08-236665Budget
527149.002022-04-226626Actual
25341143.312024-03-2266111Actual
7261205.002022-10-236626Actual
34482423.112024-11-2266611Actual
10293550.002023-01-216614Budget
1539820.972023-05-2366112Actual
6808200.002022-10-236663Budget
12164480.002023-02-206618Budget
4686550.002022-08-236614Budget
6282125.002022-09-226656Actual
11411550.002023-02-206614Budget
28385143.002024-06-226656Actual
36961301.262025-01-2166113Actual
17995210.002023-08-236666Actual
2055646.502023-10-2366612Actual
5870380.002022-09-226664Budget
370771291.002025-02-206613Actual
11741100.002023-02-206626Budget
29571333.002024-07-226666Actual
35753650.772024-12-2166612Actual
1195200.002022-05-236663Budget
1999695.002023-10-236656Actual
17291127.362023-07-2366311Actual
7311242.002022-10-236636Actual
2143530.552023-11-2366511Actual
197700.002022-04-226614Actual
16907179.002023-07-236646Actual
7681628.372022-10-236618Actual
2495839.002024-03-226626Actual
951782.912022-04-226618Actual
2722280.002022-06-236616Budget
2262380.002022-06-236613Budget
480280.002022-04-226616Budget
9177400.002022-12-216614Actual
13400200.002023-03-236668Budget
32656644.002024-10-226664Actual
31170174.172024-08-2266212Actual
577380.002022-04-226636Budget
32594167.002024-10-226673Actual
22270287.452023-12-216668Actual
330971273.832024-10-226618Actual
7357280.002022-10-236646Budget
38474468.002025-03-236665Actual
9645100.002022-12-216656Budget
29539132.002024-07-226656Actual
13212380.002023-03-236667Budget
9373401.002022-12-216665Actual
33781960.002024-11-226664Actual
29068281.962024-06-2266613Actual
10351316.002023-01-216664Actual
33987256.002024-11-226636Actual
12211200.002023-02-206628Budget
27323850.002024-05-226617Actual
13617538.002023-04-226614Actual
17798402.002023-08-236665Actual
11790473.002023-02-206636Actual
16933132.002023-07-236656Actual
3296200.002022-06-236668Budget
5435480.002022-08-236618Budget
11145200.002023-01-216668Budget
24779322.002024-03-226664Actual
25128677.002024-03-226617Actual
5016100.002022-08-236626Budget
28509600.002024-06-226667Actual
3395959.002024-11-226626Actual
10433480.002023-01-216615Budget
811550.002022-04-226617Budget
6188280.002022-09-226636Budget
7542746.002022-10-236617Actual
2181414.732022-05-236668Actual
26554143.312024-04-2166611Actual
32947273.002024-10-226666Actual
35812197.752024-12-2166113Actual
26052239.002024-04-216636Actual
26857716.002024-05-226663Actual
31765186.002024-09-216646Actual
24040253.002024-02-206666Actual
5216177.002022-08-236666Actual
13861210.002023-04-226636Actual
284751098.002024-06-226617Actual
39085333.742025-03-2366611Actual
1993522.002022-05-236667Actual
25685791.002024-04-216613Actual
19178554.122023-09-226628Actual
1748280.002022-05-236646Budget
24838307.002024-03-226615Actual
21920234.002023-12-216616Actual
17057495.002023-07-236667Actual
24250455.642024-02-206668Actual
14005819.002023-04-226617Actual
32808305.002024-10-226616Actual
21650464.002023-12-216663Actual
37847312.472025-02-2066311Actual
15306142.252023-05-2366411Actual
29750511.702024-07-226628Actual
34070200.002024-11-226666Actual
10817280.002023-01-216666Budget
21408149.702023-11-2366411Actual
26136187.002024-04-216666Actual
1646222.042023-06-2366612Actual
10618157.002023-01-216626Actual
7461213.002022-10-236666Actual
4637127.002022-08-236673Actual
20120400.002023-10-236667Actual
33873809.002024-11-226665Actual
36671257.152025-01-2166211Actual
1685394.002023-07-236626Actual
4232380.002022-07-236667Budget
3706503.002022-07-236615Actual
22384151.832023-12-2166311Actual
3239298.062022-06-236628Actual
4175380.002022-07-236617Budget
5950480.002022-09-226615Budget
4638100.002022-08-236673Budget
11613380.002023-02-206665Budget
18556888.002023-09-226613Actual
3905262.462025-03-2366511Actual
4968322.002022-08-236616Actual
4418200.002022-07-236668Budget
38730626.002025-03-236617Actual
2912149.002022-06-236656Actual
32622968.002024-10-226614Actual
25841384.002024-04-216664Actual
24451189.062024-02-2066611Actual
13153480.002023-03-236617Budget
2447860.002022-06-236614Actual

Generated 2025-05-22 14:14:31.207 UTC