[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 224   

879 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3191738.972022-06-246618Actual
32594167.002024-10-236673Actual
3762380.002022-07-246665Budget
28219638.002024-06-236665Actual
1896866.002023-09-236656Actual
1700213.002022-05-246636Actual
18888106.002023-09-236626Actual
2350717.782024-01-2266112Actual
21267290.482023-11-246668Actual
4557200.002022-08-246663Budget
9699177.002022-12-226666Actual
1795100.002022-05-246656Budget
3987205.002022-07-246646Actual
20207613.212023-10-246628Actual
262911081.402024-04-226618Actual
12681480.002023-03-246615Budget
15104713.222023-05-246618Actual
34897950.002024-12-226614Actual
16674266.002023-07-246664Actual
35753650.772024-12-2266612Actual
28333505.002024-06-236636Actual
38112392.492025-02-2166113Actual
1623233.742023-06-2466211Actual
37792344.382025-02-2166111Actual
12023334.002023-02-216617Actual
19211304.122023-09-236668Actual
28359298.002024-06-236646Actual
671100.002022-04-236656Budget
8991305.002022-12-226613Actual
38533402.002025-03-246616Actual
13650443.002023-04-236664Actual
1746416.722023-07-2466212Actual
32093428.432024-09-2266111Actual
1701380.002022-05-246636Budget
7542746.002022-10-246617Actual
27233126.002024-05-236656Actual
5016100.002022-08-246626Budget
1992480.002022-05-246667Budget
12211200.002023-02-216628Budget
28688428.432024-06-2366111Actual
27444573.822024-05-236628Actual
19270143.312023-09-2366111Actual
1603260.002022-05-246616Actual
623216.002022-04-236646Actual
800870.002022-11-246673Budget
308481820.812024-08-236618Actual
2055646.502023-10-2466612Actual
19057540.002023-09-236617Actual
14277156.082023-04-2366311Actual
2770100.002022-06-246626Budget
10380.002022-04-236613Budget
38139531.092025-02-2166213Actual
397503.002022-04-236665Actual
4746327.002022-08-246664Actual
7928200.002022-11-246663Budget
3566550.002022-07-246614Budget
10294470.002023-01-226614Actual
16933132.002023-07-246656Actual
12083380.002023-02-216667Budget
7074380.002022-10-246615Budget
15608315.002023-06-246614Actual
12411200.002023-03-246663Budget
31914720.002024-09-226667Actual
2073596.552022-05-246618Actual
18590655.002023-09-236663Actual
29068281.962024-06-2366613Actual
1643216.722023-06-2466212Actual
37197687.002025-02-216614Actual
23688141.002024-02-216673Actual
12270281.392023-02-216668Actual
4638100.002022-08-246673Budget
9178650.002022-12-226614Budget
1460191.002023-05-246673Actual
27973630.002024-06-236613Actual
22443155.022023-12-2266611Actual
35110137.002024-12-226626Actual
1646222.042023-06-2466612Actual
25482160.342024-03-2366611Actual
33245266.722024-10-2366211Actual
22384151.832023-12-2266311Actual
37169170.002025-02-216673Actual
15933150.002023-06-246666Actual
19830305.002023-10-246665Actual
25936619.002024-04-226665Actual
13012100.002023-03-246656Budget
528100.002022-04-236626Budget
33038875.002024-10-236667Actual
29571333.002024-07-236666Actual
35871574.952024-12-2266613Actual
14543660.002023-05-246663Actual
14841127.002023-05-246626Actual
13913137.002023-04-236656Actual
10957560.002023-01-226667Actual
240080.002022-06-246673Budget
11741100.002023-02-216626Budget
8055650.002022-11-246614Budget
9645100.002022-12-226656Budget
134951173.002023-04-236613Actual
35314615.002024-12-226667Actual
32536443.002024-10-236663Actual
10351316.002023-01-226664Actual
16733563.002023-07-246615Actual
21828518.002023-12-226615Actual
34013256.002024-11-236646Actual
27737412.472024-05-2366112Actual
1935550.002022-05-246617Budget
1523278.002022-05-246665Actual
1685394.002023-07-246626Actual
21055148.002023-11-246666Actual
19411178.422023-09-2366611Actual
23215435.942024-01-226628Actual
36842247.572025-01-2266112Actual
4968322.002022-08-246616Actual
30613225.002024-08-236636Actual
17672653.002023-08-246614Actual
2819380.002022-06-246636Budget
8725426.002022-11-246667Actual
12352420.002023-03-246613Actual
3517112.002022-07-246673Actual
34395217.782024-11-2366311Actual
27564162.462024-05-2366211Actual
7682480.002022-10-246618Budget
14921162.002023-05-246656Actual
9597280.002022-12-226646Budget
4499315.002022-08-246613Actual
4685655.002022-08-246614Actual
36961301.262025-01-2266113Actual
30344221.002024-08-236673Actual
245378.212024-02-2166212Actual
37324627.002025-02-216665Actual
18942172.002023-09-236646Actual
32915143.002024-10-236656Actual
20239711.702023-10-246668Actual
13153480.002023-03-246617Budget
670179.002022-04-236656Actual
2559934.802024-03-2366612Actual
728285.002022-04-236666Actual
17144331.392023-07-246628Actual
18916230.002023-09-236636Actual
7600380.002022-10-246667Budget
913068.002022-12-226673Actual
6235200.002022-09-236646Budget
13342200.002023-03-246628Budget
14974.002022-04-236673Actual
20860553.002023-11-246665Actual
7681628.372022-10-246618Actual
5624280.002022-09-236613Budget
7214280.002022-10-246616Budget
1846622.042023-08-2466112Actual
21354113.532023-11-2466211Actual
14814203.002023-05-246616Actual
9550302.002022-12-226636Actual
6481554.002022-09-236667Actual
32234381.622024-09-2266611Actual
3050618.002022-06-246617Actual
5683169.002022-09-236663Actual
12965200.002023-03-246646Budget
12600480.002023-03-246664Budget
19178554.122023-09-236628Actual
10817280.002023-01-226666Budget
31791171.002024-09-226656Actual
31142308.212024-08-2366112Actual
28950419.922024-06-2366612Actual
30876463.212024-08-236628Actual
1543029.482023-05-2466612Actual
13589225.002023-04-236673Actual
16084993.522023-06-246618Actual
4232380.002022-07-246667Budget
4500280.002022-08-246613Budget
14721458.002023-05-246615Actual
359291175.002025-01-226613Actual
1849848.632023-08-2466612Actual
12680434.002023-03-246615Actual
4314480.002022-07-246618Budget
5812550.002022-09-236614Budget
14895103.002023-05-246646Actual
16767470.002023-07-246665Actual
7311242.002022-10-246636Actual
27536510.342024-05-2366111Actual
1625968.852023-06-2466311Actual
38851479.882025-03-246628Actual
19676323.002023-10-246673Actual
30136287.222024-07-2366113Actual
3802084.802025-02-2166212Actual
29783734.432024-07-236668Actual
24131450.002024-02-216667Actual
36464638.002025-01-226667Actual
8335280.002022-11-246616Budget
6610200.002022-09-236628Budget
1628687.992023-06-2466411Actual
31289294.242024-08-2366213Actual
27323850.002024-05-236617Actual
21234475.332023-11-246628Actual
38227705.002025-03-246613Actual
21708131.002023-12-226673Actual
17116620.792023-07-246618Actual
7788293.512022-10-246668Actual
7262200.002022-10-246626Budget
8806480.002022-11-246618Budget
30558287.002024-08-236616Actual
21617637.002023-12-226613Actual
2035376.292023-10-2466311Actual
3891170.002022-07-246626Actual
33391178.422024-10-2366112Actual
8664550.002022-11-246617Budget
28716107.142024-06-2366211Actual
33511234.592024-10-2366113Actual
3437200.002022-07-246663Budget
38672319.002025-03-246666Actual
165179.002022-05-246626Actual
1937961.402023-09-2366511Actual
2640380.002022-06-246665Budget
22329125.232023-12-2266111Actual
527149.002022-04-236626Actual
11472546.002023-02-216664Actual
6935650.002022-10-246614Budget
18206496.542023-08-246668Actual
18676389.002023-09-236614Actual
198750.002022-04-236614Budget
1640522.042023-06-2466112Actual
10488380.002023-01-226665Budget
24872374.002024-03-236665Actual
8526218.002022-11-246656Actual
284751098.002024-06-236617Actual
15735245.002023-06-246665Actual
33932336.002024-11-236616Actual
280931002.002024-06-236614Actual
34249738.972024-11-236628Actual
10432647.002023-01-226615Actual
37111860.002025-02-216663Actual
2721310.002022-06-246616Actual
32121142.252024-09-2266211Actual
6340200.002022-09-236666Budget
1582137.002023-06-246626Actual
4637127.002022-08-246673Actual
27181447.002024-05-236636Actual
4362200.002022-07-246628Budget
22001232.002023-12-226646Actual
10433480.002023-01-226615Budget
30665108.002024-08-236656Actual
11942280.002023-02-216666Budget
7927222.002022-11-246663Actual
11471480.002023-02-216664Budget
29842442.262024-07-2366111Actual
11412800.002023-02-216614Actual
11791380.002023-02-216636Budget
23389142.252024-01-2266411Actual
2049912.462023-10-2466112Actual
21736480.002023-12-226614Actual
3560253.952024-12-2266511Actual
18861137.002023-09-236616Actual
3297270.782022-06-246668Actual
26467134.802024-04-2266311Actual
29432237.002024-07-236616Actual
3438218.002022-07-246663Actual
23307215.662024-01-2266111Actual
1249170.002023-03-246673Budget
38764460.002025-03-246667Actual
22626591.002024-01-226663Actual
31203612.472024-08-2366612Actual
9049200.002022-12-226663Budget
3377246.002022-07-246613Actual
27265311.002024-05-236666Actual
10489560.002023-01-226665Actual
7730200.002022-10-246628Budget
13400200.002023-03-246668Budget
11742191.002023-02-216626Actual
2152730.552023-11-2466112Actual
2456822.042024-02-2166612Actual
29339638.002024-07-236615Actual
3626369.002022-07-246664Actual
26976700.002024-05-236664Actual
2448750.002022-06-246614Budget
11038480.002023-01-226618Budget
28278436.002024-06-236616Actual
29373437.002024-07-236665Actual
38614174.002025-03-246646Actual
13213286.002023-03-246667Actual
4233420.002022-07-246667Actual
8056808.002022-11-246614Actual
36020185.002025-01-226673Actual
2715384.002024-05-236626Actual
11411550.002023-02-216614Budget
27618309.282024-05-2366411Actual
38730626.002025-03-246617Actual
28629792.002024-06-236668Actual
12212307.152023-02-216628Actual
11790473.002023-02-216636Actual
39025402.892025-03-2466411Actual
2052616.722023-10-2466212Actual
36988441.612025-01-2266213Actual
32326389.062024-09-2266612Actual
37019567.932025-01-2266613Actual
8911211.692022-11-246668Actual
29539132.002024-07-236656Actual
3707480.002022-07-246615Budget
37992259.272025-02-2166112Actual
338400.002022-04-236615Actual
30163446.872024-07-2366213Actual
31765186.002024-09-226646Actual
38998242.252025-03-2466311Actual
3378280.002022-07-246613Budget
35693236.932024-12-2266112Actual
39144295.452025-03-2466112Actual
15224152.892023-05-2466111Actual
22712584.002024-01-226614Actual
27357615.002024-05-236667Actual
11225380.002023-02-216613Budget
10760106.002023-01-226656Actual
26351792.002024-04-226668Actual
12821312.002023-03-246616Actual
36783408.212025-01-2266611Actual
8480302.002022-11-246646Actual
3782063.532025-02-2166211Actual
25997153.002024-04-226616Actual
38319114.002025-03-246673Actual
2644063.532024-04-2266211Actual
6669200.002022-09-236668Budget
35721150.762024-12-2266212Actual
353731290.502024-12-226618Actual
26078187.002024-04-226646Actual
7133554.002022-10-246665Actual
14662319.002023-05-246664Actual
17705431.002023-08-246664Actual
6188280.002022-09-236636Budget
1057220.782022-04-236668Actual
28126578.002024-06-236664Actual
8384158.002022-11-246626Actual
30252946.002024-08-236613Actual
5764100.002022-09-236673Budget
28568869.282024-06-236618Actual
2585380.002022-06-246615Budget
10569280.002023-01-226616Budget
32656644.002024-10-236664Actual
24218613.212024-02-216628Actual
235961019.002024-02-216613Actual
3240200.002022-06-246628Budget
330971273.832024-10-236618Actual
6092280.002022-09-236616Budget
1136370.002023-02-216673Budget
26554143.312024-04-2266611Actual
28185691.002024-06-236615Actual
7869390.002022-11-246613Actual
727280.002022-04-236666Budget
35138452.002024-12-226636Actual
38440596.002025-03-246615Actual
16881408.002023-07-246636Actual
25396107.142024-03-2366311Actual
12351380.002023-03-246613Budget
33661602.002024-11-236663Actual
11086281.392023-01-226628Actual
34482423.112024-11-2366611Actual
8479280.002022-11-246646Budget
27477348.062024-05-236668Actual
2542386.932024-03-2366411Actual
19796660.002023-10-246615Actual
13293658.672023-03-246618Actual
11941322.002023-02-216666Actual
3004466.722024-07-2366212Actual
33452464.602024-10-2366612Actual
10165197.002023-01-226663Actual
32889270.002024-10-236646Actual
8254414.002022-11-246665Actual
33332376.302024-10-2366611Actual
10352480.002023-01-226664Budget
24779322.002024-03-236664Actual
25038106.002024-03-236656Actual
67200.002022-04-236663Budget
2912149.002022-06-246656Actual
2969280.002022-06-246666Budget
17964116.002023-08-246656Actual
7729276.842022-10-246628Actual
19737312.002023-10-246664Actual
38588336.002025-03-246636Actual
16204210.342023-06-2466111Actual
33569517.052024-10-2366613Actual
25719559.002024-04-226663Actual
20768319.002023-11-246664Actual
2250210.332023-12-2266112Actual
341281314.002024-11-236617Actual
8195380.002022-11-246615Budget
14304111.402023-04-2366411Actual
30286430.002024-08-236663Actual
8854200.002022-11-246628Budget
22059302.002023-12-226666Actual
10818223.002023-01-226666Actual
4175380.002022-07-246617Budget
26412190.122024-04-2266111Actual
31739252.002024-09-226636Actual
37700872.312025-02-216628Actual
10617100.002023-01-226626Budget
325021275.002024-10-236613Actual
25162556.002024-03-236667Actual
26857716.002024-05-236663Actual
38053503.962025-02-2166612Actual
11145200.002023-01-226668Budget
154881193.002023-06-246613Actual
19091637.002023-09-236667Actual
12822280.002023-03-246616Budget
20120400.002023-10-246667Actual
27207208.002024-05-236646Actual
291261078.002024-07-236613Actual
22805360.002024-01-226615Actual
37933475.242025-02-2166611Actual
4034101.002022-07-246656Actual
14510713.002023-05-246613Actual
6283100.002022-09-236656Budget
23448186.932024-01-2266611Actual
246261023.002024-03-236613Actual
25841384.002024-04-226664Actual
1749439.062023-07-2466612Actual
25249407.152024-03-236628Actual
22411142.252023-12-2266411Actual
20440134.802023-10-2466611Actual
38560147.002025-03-246626Actual
13711518.002023-04-236615Actual
38381690.002025-03-246664Actual
34162760.002024-11-236667Actual
29218188.002024-07-236673Actual
31684407.002024-09-226616Actual
33719276.002024-11-236673Actual
292461326.002024-07-236614Actual
20734505.002023-11-246614Actual
33747835.002024-11-236614Actual
9700280.002022-12-226666Budget
22952390.002024-01-226636Actual
6010535.002022-09-236665Actual
31412410.002024-09-226663Actual
27035791.002024-05-236615Actual
32412374.942024-09-2266213Actual
296291345.002024-07-236617Actual
22838546.002024-01-226665Actual
3844280.002022-07-246616Budget
36698320.982025-01-2266311Actual
3626085.002025-01-226626Actual
3565590.002022-07-246614Actual
23187670.792024-01-226618Actual
2641364.002022-06-246665Actual
6808200.002022-10-246663Budget
31320567.932024-08-2366613Actual
9968200.002022-12-226628Budget
1527975.232023-05-2466311Actual
16965172.002023-07-246666Actual
2830592.002024-06-236626Actual
13152633.002023-03-246617Actual
9967414.732022-12-226628Actual
2333584.802024-01-2266211Actual
12870105.002023-03-246626Actual
29750511.702024-07-236628Actual
1837435.872023-08-2466511Actual
5435480.002022-08-246618Budget
1324750.002022-05-246614Budget
7358372.002022-10-246646Actual
39264331.082025-03-2466113Actual
5015103.002022-08-246626Actual
868480.002022-04-236667Budget
9373401.002022-12-226665Actual
4826473.002022-08-246615Actual
11884100.002023-02-216656Budget
18087400.002023-08-246667Actual
6749532.002022-10-246613Actual
14128485.942023-04-236628Actual
23248545.032024-01-226668Actual
20648565.002023-11-246663Actual
1442210.332023-04-2366212Actual
32001511.702024-09-226628Actual
37847312.472025-02-2166311Actual
39172133.742025-03-2466212Actual
24451189.062024-02-2166611Actual
24040253.002024-02-216666Actual
38971219.912025-03-2466211Actual
32808305.002024-10-236616Actual
34719511.792024-11-2366613Actual
9920670.792022-12-226618Actual
10293550.002023-01-226614Budget
1929822.042023-09-2366211Actual
2155920.972023-11-2466612Actual
11283200.002023-02-216663Budget
27591299.702024-05-2366311Actual
25807820.002024-04-226614Actual
5811546.002022-09-236614Actual
34039190.002024-11-236656Actual
6561480.002022-09-236618Budget
12271200.002023-02-216668Budget
16554527.002023-07-246663Actual
1832096.512023-08-2466311Actual
17644141.002023-08-246673Actual
18146496.542023-08-246618Actual
22210893.522023-12-226618Actual
15011895.002023-05-246617Actual
951782.912022-04-236618Actual
27883566.172024-05-2366213Actual
28417312.002024-06-236666Actual
3625380.002022-07-246664Budget
5111200.002022-08-246646Budget
8194516.002022-11-246615Actual
2447860.002022-06-246614Actual
28065188.002024-06-236673Actual
19889172.002023-10-246616Actual
191501031.402023-09-236618Actual
4361461.702022-07-246628Actual
3687075.232025-01-2266212Actual
2040775.232023-10-2466511Actual
869426.002022-04-236667Actual
17177393.512023-07-246668Actual
13529600.002023-04-236663Actual
1652100.002022-05-246626Budget
5951509.002022-09-236615Actual
1323880.002022-05-246614Actual
11612342.002023-02-216665Actual
4313608.672022-07-246618Actual
27915680.212024-05-2366613Actual
25128677.002024-03-236617Actual
15306142.252023-05-2466411Actual
7261205.002022-10-246626Actual
17764356.002023-08-246615Actual
5296380.002022-08-246617Budget
9235480.002022-12-226664Budget
7075363.002022-10-246615Actual
24190981.402024-02-216618Actual
36314331.002025-01-226646Actual
13401337.452023-03-246668Actual
8255480.002022-11-246665Budget
9502138.002022-12-226626Actual
6091265.002022-09-236616Actual
29924211.402024-07-2366411Actual
33873809.002024-11-236665Actual
2866280.002022-06-246646Budget
16907179.002023-07-246646Actual
577380.002022-04-236636Budget
2297894.002024-01-226646Actual
32385201.262024-09-2266113Actual
10107380.002023-01-226613Budget
35222307.002024-12-226666Actual
8432325.002022-11-246636Actual
1934483.002022-05-246617Actual
31262173.182024-08-2366113Actual
964474.002022-12-226656Actual
35164183.002024-12-226646Actual
30789535.002024-08-236667Actual
22117580.002023-12-226617Actual
18174429.882023-08-246628Actual
2769101.002022-06-246626Actual
28596705.642024-06-236628Actual
28509600.002024-06-236667Actual
35280611.002024-12-226617Actual
127566.002022-05-246673Actual
29160640.002024-07-236663Actual
1747372.002022-05-246646Actual
21147640.002023-11-246667Actual
32444364.422024-09-2266613Actual
11613380.002023-02-216665Budget
5543200.002022-08-246668Budget
24986197.002024-03-236636Actual
31050260.342024-08-2366411Actual
3988200.002022-07-246646Budget
4094298.002022-07-246666Actual
35493422.042024-12-2266111Actual
15875131.002023-06-246646Actual
4745380.002022-08-246664Budget
336271190.002024-11-236613Actual
22592887.002024-01-226613Actual
25779167.002024-04-226673Actual
576426.002022-04-236636Actual
12918307.002023-03-246636Actual
33299140.122024-10-2366411Actual
14755289.002023-05-246665Actual
36725262.472025-01-2266411Actual
3341949.702024-10-2366212Actual
800768.002022-11-246673Actual
35812197.752024-12-2266113Actual
30639205.002024-08-236646Actual
19704621.002023-10-246614Actual
24931209.002024-03-236616Actual
8853281.392022-11-246628Actual
35548253.962024-12-2266311Actual
2074380.002022-05-246618Budget
1993522.002022-05-246667Actual
1382491.002022-05-246664Actual
17857311.002023-08-246616Actual
2504305.002022-06-246664Actual
2341636.932024-01-2266511Actual
5159100.002022-08-246656Budget
2652120.972024-04-2266511Actual
33987256.002024-11-236636Actual
19944218.002023-10-246636Actual
26706173.182024-04-2266113Actual
36551670.792025-01-226628Actual
1829331.612023-08-2466211Actual
13071223.002023-03-246666Actual
26319511.702024-04-226628Actual
10618157.002023-01-226626Actual
21468132.682023-11-2466611Actual
36081958.002025-01-226664Actual
33158519.272024-10-236668Actual
274161351.112024-05-236618Actual
23957193.002024-02-216636Actual
1462491.002022-05-246615Actual
9177400.002022-12-226614Actual
8527100.002022-11-246656Budget
1794118.002022-05-246656Actual
17291127.362023-07-2466311Actual
5112242.002022-08-246646Actual
2970359.002022-06-246666Actual
26230851.002024-04-226667Actual
15642479.002023-06-246664Actual
28770193.322024-06-2366411Actual
810647.002022-04-236617Actual
3706503.002022-07-246615Actual
13341325.332023-03-246628Actual
12412264.002023-03-246663Actual
6609352.602022-09-236628Actual
16346151.832023-06-2466611Actual
23983125.002024-02-216646Actual
6339156.002022-09-236666Actual
19970128.002023-10-246646Actual
388231111.712025-03-246618Actual
2319200.002022-06-246663Budget
8910200.002022-11-246668Budget
31532530.002024-09-226664Actual
1731897.572023-07-2466411Actual
28743336.942024-06-2366311Actual
32947273.002024-10-236666Actual
1999695.002023-10-246656Actual
36233384.002025-01-226616Actual
3518100.002022-07-246673Budget
10027200.002022-12-226668Budget
3843346.002022-07-246616Actual
36902488.002025-01-2266612Actual
1136459.002023-02-216673Actual
2776546.502024-05-2366212Actual
8113426.002022-11-246664Actual
212061137.472023-11-246618Actual
2181414.732022-05-246668Actual
2441834.802024-02-2166511Actual
22684196.002024-01-226673Actual
255689.272024-03-2366212Actual
37580742.002025-02-216617Actual
38640151.002025-03-246656Actual
6807164.002022-10-246663Actual
25341143.312024-03-2366111Actual
4419290.482022-07-246668Actual
29009345.122024-06-2366113Actual
11144254.122023-01-226668Actual
269431375.002024-05-236614Actual
1788479.002023-08-246626Actual
35401579.882024-12-226628Actual
364301222.002025-01-226617Actual
5869338.002022-09-236664Actual
2661429.482024-04-2266112Actual
2495839.002024-03-236626Actual
33840492.002024-11-236615Actual
29957408.212024-07-2366611Actual
952380.002022-04-236618Budget
17023524.002023-07-246617Actual
11284237.002023-02-216663Actual
21381109.272023-11-2466311Actual
7310280.002022-10-246636Budget
11085200.002023-01-226628Budget
20086640.002023-10-246617Actual
9780655.002022-12-226617Actual
38474468.002025-03-246665Actual
37874199.702025-02-2166411Actual
2818473.002022-06-246636Actual
1024585.002023-01-226673Actual
1522380.002022-05-246665Budget
1381380.002022-05-246664Budget
39291646.882025-03-2466213Actual
13861210.002023-04-236636Actual
2501294.002024-03-236646Actual
1991687.002023-10-246626Actual
14161531.392023-04-236668Actual
30372743.002024-08-236614Actual
10166200.002023-01-226663Budget
6140100.002022-09-236626Budget
30697270.002024-08-236666Actual
37613600.002025-02-216667Actual
11694280.002023-02-216616Budget
23630655.002024-02-216663Actual
20028214.002023-10-246666Actual
18709346.002023-09-236664Actual
3892100.002022-07-246626Budget
30077379.492024-07-2366612Actual
39323399.502025-03-2466613Actual
23750331.002024-02-216664Actual
6420380.002022-09-236617Budget
8805763.222022-11-246618Actual
8992380.002022-12-226613Budget
24098535.002024-02-216617Actual
3436877.362024-11-2366211Actual
195851173.002023-10-246613Actual
29513203.002024-07-236646Actual
2392954.002024-02-216626Actual
17912330.002023-08-246636Actual
38169460.912025-02-2166613Actual
4967280.002022-08-246616Budget
15522582.002023-06-246663Actual
33272120.972024-10-2366311Actual
68200.002022-04-236663Actual
18768411.002023-09-236615Actual
12540550.002023-03-246614Budget
27126237.002024-05-236616Actual
7213394.002022-10-246616Actual
4418200.002022-07-246668Budget
6480380.002022-09-236667Budget
34281496.542024-11-236668Actual
33005943.002024-10-236617Actual
4035100.002022-07-246656Budget
1604280.002022-05-246616Budget
18053540.002023-08-246617Actual
15901195.002023-06-246656Actual
3058599.002024-08-236626Actual
5297320.002022-08-246617Actual
6139120.002022-09-236626Actual
14039671.002023-04-236667Actual
2143530.552023-11-2466511Actual
21026128.002023-11-246656Actual
13745442.002023-04-236665Actual
21408149.702023-11-2466411Actual
35190109.002024-12-226656Actual
17057495.002023-07-246667Actual
5355273.002022-08-246667Actual
2602464.002024-04-226626Actual
11552436.002023-02-216615Actual
14100645.032023-04-236618Actual
2503380.002022-06-246664Budget
34811850.002024-12-226663Actual
22897213.002024-01-226616Actual
9372480.002022-12-226665Budget
15580185.002023-06-246673Actual
31625766.002024-09-226665Actual
2180200.002022-05-246668Budget
25282393.512024-03-236668Actual
12869100.002023-03-246626Budget
35083187.002024-12-226616Actual
1188574.002023-02-216656Actual
6993480.002022-10-246664Budget
372901105.002025-02-216615Actual
3110480.002022-06-246667Budget
6189331.002022-09-236636Actual
26823628.002024-05-236613Actual
174379.272023-07-2466112Actual
12919380.002023-03-246636Budget
479198.002022-04-236616Actual
319731273.832024-09-226618Actual
206141092.002023-11-246613Actual
5158158.002022-08-246656Actual
9316380.002022-12-226615Budget
1383381.002023-04-236626Actual
17938137.002023-08-246646Actual
9454280.002022-12-226616Budget
6750380.002022-10-246613Budget
23809430.002024-02-216615Actual
3905262.462025-03-2466511Actual
23128655.002024-01-226667Actual
21326118.852023-11-2466111Actual
16612218.002023-07-246673Actual
24660491.002024-03-236663Actual
2664735.872024-04-2266612Actual
688767.002022-10-246673Actual
34777916.002024-12-226613Actual
4558178.002022-08-246663Actual
3296200.002022-06-246668Budget
34661364.422024-11-2366113Actual
261961201.002024-04-226617Actual
15991513.002023-06-246617Actual
17586550.002023-08-246663Actual
15165475.332023-05-246668Actual
37410141.002025-02-216626Actual
1139445.002022-05-246613Actual
20974288.002023-11-246636Actual
7404100.002022-10-246656Budget
2545061.402024-03-2366511Actual
21975332.002023-12-226636Actual
13072280.002023-03-246666Budget
14869357.002023-05-246636Actual
34340619.922024-11-2366111Actual
7789200.002022-10-246668Budget
4827480.002022-08-246615Budget
39205558.222025-03-2466612Actual
2584298.002022-06-246615Actual
315911105.002024-09-226615Actual
23716497.002024-02-216614Actual
2433766.722024-02-2166211Actual
17995210.002023-08-246666Actual
811550.002022-04-236617Budget
29280710.002024-07-236664Actual
5950480.002022-09-236615Budget
25070249.002024-03-236666Actual
25221637.462024-03-236618Actual
16145505.642023-06-246668Actual
18999182.002023-09-236666Actual
33781960.002024-11-236664Actual
37438471.002025-02-216636Actual
3111388.002022-06-246667Actual
20827518.002023-11-246615Actual
9236582.002022-12-226664Actual
1952732.672023-09-2366612Actual
24718114.002024-03-236673Actual
31711109.002024-09-226626Actual
21113664.002023-11-246617Actual
5436620.792022-08-246618Actual
21920234.002023-12-226616Actual
999231.392022-04-236628Actual
31083327.362024-08-2366611Actual
9050215.002022-12-226663Actual
25685791.002024-04-226613Actual
2865305.002022-06-246646Actual
33217641.202024-10-2366111Actual
11838200.002023-02-216646Budget
23036209.002024-01-226666Actual
37733981.402025-02-216668Actual
34990712.002024-12-226615Actual
21650464.002023-12-226663Actual
34422298.642024-11-2366411Actual
36643581.622025-01-2266111Actual
1631340.122023-06-2466511Actual
15132342.002023-05-246628Actual
13806275.002023-04-236616Actual
25902499.002024-04-226615Actual
1854248.002022-05-246666Actual
1439525.232023-04-2366112Actual
13945186.002023-04-236666Actual
7132480.002022-10-246665Budget
10956380.002023-01-226667Budget
12163442.002023-02-216618Actual
15339128.422023-05-2466611Actual
9344.002022-04-236613Actual
11037843.522023-01-226618Actual
1853280.002022-05-246666Budget
1935295.442023-09-2366411Actual
36340148.002025-01-226656Actual
2038083.742023-10-2466411Actual
314981141.002024-09-226614Actual
12164480.002023-02-216618Budget
2121442.002022-05-246628Actual
1734520.972023-07-2466511Actual
36174468.002025-01-226665Actual
3444995.442024-11-2366511Actual
2094669.002023-11-246626Actual
32175159.272024-09-2266411Actual
12966211.002023-03-246646Actual
6282125.002022-09-236656Actual
5763122.002022-09-236673Actual
5484323.812022-08-246628Actual
15849168.002023-06-246636Actual
1140380.002022-05-246613Budget
2879759.272024-06-2366511Actual
8584335.002022-11-246666Actual
34569170.982024-11-2366212Actual
7462280.002022-10-246666Budget
9781550.002022-12-226617Budget
20919279.002023-11-246616Actual
27645103.952024-05-2366511Actual
13212380.002023-03-246667Budget
1024670.002023-01-226673Budget
370771291.002025-02-216613Actual
11553480.002023-02-216615Budget
29036804.782024-06-2366213Actual
32749894.002024-10-236665Actual
34221825.342024-11-236618Actual
20706143.002023-11-246673Actual
2194794.002023-12-226626Actual
23004153.002024-01-226656Actual
9551280.002022-12-226636Budget
4886293.002022-08-246665Actual
31170174.172024-08-2366212Actual
22357124.172023-12-2266211Actual
5483200.002022-08-246628Budget
16520778.002023-07-246613Actual
30194567.932024-07-2366613Actual
38884552.612025-03-246668Actual
3675295.442025-01-2266511Actual
35634253.962024-12-2266611Actual
32715791.002024-10-236615Actual
34869192.002024-12-226673Actual
26136187.002024-04-226666Actual
6562967.772022-09-236618Actual
29663436.002024-07-236667Actual

Generated 2025-05-23 03:46:16.491 UTC