[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 225   

878 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002022-11-246665Actual
38588336.002025-03-246636Actual
38851479.882025-03-246628Actual
35693236.932024-12-2266112Actual
2536934.802024-03-2366211Actual
37700872.312025-02-216628Actual
9780655.002022-12-226617Actual
34422298.642024-11-2366411Actual
28333505.002024-06-236636Actual
33125531.392024-10-236628Actual
26078187.002024-04-226646Actual
4174531.002022-07-246617Actual
31050260.342024-08-2366411Actual
21326118.852023-11-2466111Actual
4827480.002022-08-246615Budget
24040253.002024-02-216666Actual
29539132.002024-07-236656Actual
11693416.002023-02-216616Actual
174379.272023-07-2466112Actual
4967280.002022-08-246616Budget
9453404.002022-12-226616Actual
32835122.002024-10-236626Actual
1631340.122023-06-2466511Actual
8664550.002022-11-246617Budget
5354380.002022-08-246667Budget
12164480.002023-02-216618Budget
6010535.002022-09-236665Actual
17798402.002023-08-246665Actual
32001511.702024-09-226628Actual
2292447.002024-01-226626Actual
35548253.962024-12-2266311Actual
2436481.612024-02-2166311Actual
9317436.002022-12-226615Actual
25162556.002024-03-236667Actual
6340200.002022-09-236666Budget
2194794.002023-12-226626Actual
325021275.002024-10-236613Actual
18861137.002023-09-236616Actual
8055650.002022-11-246614Budget
308481820.812024-08-236618Actual
7927222.002022-11-246663Actual
11553480.002023-02-216615Budget
1999695.002023-10-246656Actual
28185691.002024-06-236615Actual
12740354.002023-03-246665Actual
6668429.882022-09-236668Actual
27915680.212024-05-2366613Actual
11145200.002023-01-226668Budget
15608315.002023-06-246614Actual
30136287.222024-07-2366113Actual
20028214.002023-10-246666Actual
5870380.002022-09-236664Budget
8724380.002022-11-246667Budget
1701380.002022-05-246636Budget
6011380.002022-09-236665Budget
26823628.002024-05-236613Actual
24931209.002024-03-236616Actual
25902499.002024-04-226615Actual
15306142.252023-05-2466411Actual
1188574.002023-02-216656Actual
7870380.002022-11-246613Budget
7730200.002022-10-246628Budget
2584298.002022-06-246615Actual
2448750.002022-06-246614Budget
28830372.042024-06-2366611Actual
30876463.212024-08-236628Actual
36288387.002025-01-226636Actual
33038875.002024-10-236667Actual
1652100.002022-05-246626Budget
7928200.002022-11-246663Budget
35493422.042024-12-2266111Actual
195851173.002023-10-246613Actual
23750331.002024-02-216664Actual
31532530.002024-09-226664Actual
8910200.002022-11-246668Budget
15104713.222023-05-246618Actual
5297320.002022-08-246617Actual
38533402.002025-03-246616Actual
17177393.512023-07-246668Actual
5811546.002022-09-236614Actual
18888106.002023-09-236626Actual
34249738.972024-11-236628Actual
3763385.002022-07-246665Actual
15224152.892023-05-2466111Actual
8583280.002022-11-246666Budget
11613380.002023-02-216665Budget
3240200.002022-06-246628Budget
16826315.002023-07-246616Actual
255689.272024-03-2366212Actual
2155920.972023-11-2466612Actual
1685394.002023-07-246626Actual
9049200.002022-12-226663Budget
2181414.732022-05-246668Actual
17857311.002023-08-246616Actual
2035376.292023-10-2466311Actual
6609352.602022-09-236628Actual
37992259.272025-02-2166112Actual
33719276.002024-11-236673Actual
36643581.622025-01-2266111Actual
2602464.002024-04-226626Actual
29924211.402024-07-2366411Actual
7214280.002022-10-246616Budget
36174468.002025-01-226665Actual
38730626.002025-03-246617Actual
31203612.472024-08-2366612Actual
3626085.002025-01-226626Actual
206141092.002023-11-246613Actual
18802566.002023-09-236665Actual
28065188.002024-06-236673Actual
22805360.002024-01-226615Actual
1442210.332023-04-2366212Actual
34777916.002024-12-226613Actual
22059302.002023-12-226666Actual
34395217.782024-11-2366311Actual
9700280.002022-12-226666Budget
22684196.002024-01-226673Actual
28629792.002024-06-236668Actual
728285.002022-04-236666Actual
10166200.002023-01-226663Budget
3707480.002022-07-246615Budget
7682480.002022-10-246618Budget
32444364.422024-09-2266613Actual
13589225.002023-04-236673Actual
68200.002022-04-236663Actual
688767.002022-10-246673Actual
38971219.912025-03-2466211Actual
912970.002022-12-226673Budget
2180200.002022-05-246668Budget
2094669.002023-11-246626Actual
27357615.002024-05-236667Actual
18676389.002023-09-236614Actual
29459105.002024-07-236626Actual
34281496.542024-11-236668Actual
37490174.002025-02-216656Actual
3844280.002022-07-246616Budget
16881408.002023-07-246636Actual
18942172.002023-09-236646Actual
30613225.002024-08-236636Actual
39025402.892025-03-2466411Actual
22411142.252023-12-2266411Actual
868480.002022-04-236667Budget
33005943.002024-10-236617Actual
3762380.002022-07-246665Budget
2152730.552023-11-2466112Actual
19618700.002023-10-246663Actual
29280710.002024-07-236664Actual
17964116.002023-08-246656Actual
5763122.002022-09-236673Actual
8383200.002022-11-246626Budget
38381690.002025-03-246664Actual
34990712.002024-12-226615Actual
34039190.002024-11-236656Actual
24872374.002024-03-236665Actual
3297270.782022-06-246668Actual
35164183.002024-12-226646Actual
9597280.002022-12-226646Budget
1829331.612023-08-2466211Actual
34897950.002024-12-226614Actual
28007707.002024-06-236663Actual
1700213.002022-05-246636Actual
1000200.002022-04-236628Budget
33987256.002024-11-236636Actual
5111200.002022-08-246646Budget
19737312.002023-10-246664Actual
33158519.272024-10-236668Actual
165179.002022-05-246626Actual
10433480.002023-01-226615Budget
32808305.002024-10-236616Actual
11225380.002023-02-216613Budget
18768411.002023-09-236615Actual
18087400.002023-08-246667Actual
25038106.002024-03-236656Actual
6139120.002022-09-236626Actual
913068.002022-12-226673Actual
31791171.002024-09-226656Actual
201791007.162023-10-246618Actual
30372743.002024-08-236614Actual
25841384.002024-04-226664Actual
34661364.422024-11-2366113Actual
5764100.002022-09-236673Budget
21736480.002023-12-226614Actual
10713177.002023-01-226646Actual
10027200.002022-12-226668Budget
8432325.002022-11-246636Actual
28126578.002024-06-236664Actual
29218188.002024-07-236673Actual
31023276.302024-08-2366311Actual
6610200.002022-09-236628Budget
32889270.002024-10-236646Actual
10294470.002023-01-226614Actual
34482423.112024-11-2366611Actual
1623233.742023-06-2466211Actual
31684407.002024-09-226616Actual
32656644.002024-10-236664Actual
869426.002022-04-236667Actual
13711518.002023-04-236615Actual
14629376.002023-05-246614Actual
23843295.002024-02-216665Actual
24451189.062024-02-2166611Actual
3395959.002024-11-236626Actual
3341949.702024-10-2366212Actual
13341325.332023-03-246628Actual
319731273.832024-09-226618Actual
2441834.802024-02-2166511Actual
6236182.002022-09-236646Actual
38261736.002025-03-246663Actual
36020185.002025-01-226673Actual
13617538.002023-04-236614Actual
20648565.002023-11-246663Actual
27207208.002024-05-236646Actual
11552436.002023-02-216615Actual
8526218.002022-11-246656Actual
3782063.532025-02-2166211Actual
10899491.002023-01-226617Actual
8806480.002022-11-246618Budget
19970128.002023-10-246646Actual
1949714.592023-09-2366212Actual
2055646.502023-10-2466612Actual
191501031.402023-09-236618Actual
9373401.002022-12-226665Actual
396380.002022-04-236665Budget
33781960.002024-11-236664Actual
16733563.002023-07-246615Actual
20734505.002023-11-246614Actual
28716107.142024-06-2366211Actual
25282393.512024-03-236668Actual
39323399.502025-03-2466613Actual
22712584.002024-01-226614Actual
23688141.002024-02-216673Actual
1460191.002023-05-246673Actual
29432237.002024-07-236616Actual
4419290.482022-07-246668Actual
37874199.702025-02-2166411Actual
20440134.802023-10-2466611Actual
36902488.002025-01-2266612Actual
11742191.002023-02-216626Actual
17552786.002023-08-246613Actual
2769101.002022-06-246626Actual
21769383.002023-12-226664Actual
1527975.232023-05-2466311Actual
16767470.002023-07-246665Actual
11226444.002023-02-216613Actual
800870.002022-11-246673Budget
1935295.442023-09-2366411Actual
12966211.002023-03-246646Actual
2399101.002022-06-246673Actual
2661429.482024-04-2266112Actual
36340148.002025-01-226656Actual
37231928.002025-02-216664Actual
12352420.002023-03-246613Actual
15165475.332023-05-246668Actual
27883566.172024-05-2366213Actual
14005819.002023-04-236617Actual
1947015.652023-09-2366112Actual
24718114.002024-03-236673Actual
16933132.002023-07-246656Actual
8479280.002022-11-246646Budget
30789535.002024-08-236667Actual
245378.212024-02-2166212Actual
1794118.002022-05-246656Actual
34070200.002024-11-236666Actual
30697270.002024-08-236666Actual
13401337.452023-03-246668Actual
999231.392022-04-236628Actual
33932336.002024-11-236616Actual
38998242.252025-03-2466311Actual
372901105.002025-02-216615Actual
33661602.002024-11-236663Actual
1603260.002022-05-246616Actual
4035100.002022-07-246656Budget
212061137.472023-11-246618Actual
9454280.002022-12-226616Budget
37933475.242025-02-2166611Actual
13153480.002023-03-246617Budget
14895103.002023-05-246646Actual
12022480.002023-02-216617Budget
4826473.002022-08-246615Actual
2040775.232023-10-2466511Actual
318811160.002024-09-226617Actual
23004153.002024-01-226656Actual
26052239.002024-04-226636Actual
30968326.302024-08-2366111Actual
13294480.002023-03-246618Budget
31739252.002024-09-226636Actual
11144254.122023-01-226668Actual
1991687.002023-10-246626Actual
21147640.002023-11-246667Actual
6189331.002022-09-236636Actual
17764356.002023-08-246615Actual
2644063.532024-04-2266211Actual
6091265.002022-09-236616Actual
23902361.002024-02-216616Actual
33245266.722024-10-2366211Actual
34602395.452024-11-2366612Actual
28568869.282024-06-236618Actual
20239711.702023-10-246668Actual
6140100.002022-09-236626Budget
33747835.002024-11-236614Actual
36783408.212025-01-2266611Actual
20120400.002023-10-246667Actual
1625968.852023-06-2466311Actual
9919480.002022-12-226618Budget
32093428.432024-09-2266111Actual
7869390.002022-11-246613Actual
25807820.002024-04-226614Actual
21975332.002023-12-226636Actual
36140970.002025-01-226615Actual
25396107.142024-03-2366311Actual
360481486.002025-01-226614Actual
13293658.672023-03-246618Actual
1140380.002022-05-246613Budget
32622968.002024-10-236614Actual
24779322.002024-03-236664Actual
480280.002022-04-236616Budget
22838546.002024-01-226665Actual
6562967.772022-09-236618Actual
32034640.492024-09-226668Actual
29897235.872024-07-2366311Actual
17586550.002023-08-246663Actual
12599524.002023-03-246664Actual
1433683.742023-04-2366611Actual
5684200.002022-09-236663Budget
22329125.232023-12-2266111Actual
1748280.002022-05-246646Budget
10898480.002023-01-226617Budget
3790159.272025-02-2166511Actual
35434463.212024-12-226668Actual
2501294.002024-03-236646Actual
5483200.002022-08-246628Budget
38560147.002025-03-246626Actual
26319511.702024-04-226628Actual
5015103.002022-08-246626Actual
29160640.002024-07-236663Actual
21408149.702023-11-2466411Actual
21113664.002023-11-246617Actual
29009345.122024-06-2366113Actual
11837234.002023-02-216646Actual
37580742.002025-02-216617Actual
22357124.172023-12-2266211Actual
16025591.002023-06-246667Actual
25128677.002024-03-236617Actual
37324627.002025-02-216665Actual
727280.002022-04-236666Budget
22210893.522023-12-226618Actual
23957193.002024-02-216636Actual
1952732.672023-09-2366612Actual
4887380.002022-08-246665Budget
8665465.002022-11-246617Actual
365231525.352025-01-226618Actual
20086640.002023-10-246617Actual
3239298.062022-06-246628Actual
4686550.002022-08-246614Budget
14662319.002023-05-246664Actual
8335280.002022-11-246616Budget
23630655.002024-02-216663Actual
35753650.772024-12-2266612Actual
22592887.002024-01-226613Actual
1136459.002023-02-216673Actual
5355273.002022-08-246667Actual
811550.002022-04-236617Budget
19830305.002023-10-246665Actual
8992380.002022-12-226613Budget
18347128.422023-08-2466411Actual
5065280.002022-08-246636Budget
29373437.002024-07-236665Actual
1993522.002022-05-246667Actual
24009144.002024-02-216656Actual
11791380.002023-02-216636Budget
8195380.002022-11-246615Budget
235961019.002024-02-216613Actual
10667380.002023-01-226636Budget
38347743.002025-03-246614Actual
26915283.002024-05-236673Actual
256343.002022-04-236664Actual
16145505.642023-06-246668Actual
15132342.002023-05-246628Actual
23094709.002024-01-226617Actual
13400200.002023-03-246668Budget
19178554.122023-09-236628Actual
3191738.972022-06-246618Actual
5869338.002022-09-236664Actual
1929822.042023-09-2366211Actual
7133554.002022-10-246665Actual
15701485.002023-06-246615Actual
1628687.992023-06-2466411Actual
30558287.002024-08-236616Actual
3988200.002022-07-246646Budget
15080.002022-04-236673Budget
3296200.002022-06-246668Budget
4558178.002022-08-246663Actual
7262200.002022-10-246626Budget
8114480.002022-11-246664Budget
291261078.002024-07-236613Actual
12351380.002023-03-246613Budget
4746327.002022-08-246664Actual
29339638.002024-07-236615Actual
1196313.002022-05-246663Actual
6808200.002022-10-246663Budget
1992480.002022-05-246667Budget
2038083.742023-10-2466411Actual
6235200.002022-09-236646Budget
18174429.882023-08-246628Actual
5484323.812022-08-246628Actual
3891170.002022-07-246626Actual
262911081.402024-04-226618Actual
35575249.702024-12-2266411Actual
671100.002022-04-236656Budget
5159100.002022-08-246656Budget
34340619.922024-11-2366111Actual
13945186.002023-04-236666Actual
4232380.002022-07-246667Budget
1934483.002022-05-246617Actual
1383381.002023-04-236626Actual
18590655.002023-09-236663Actual
2891761.402024-06-2366212Actual
32715791.002024-10-236615Actual
38227705.002025-03-246613Actual
31142308.212024-08-2366112Actual
297221290.502024-07-236618Actual
14869357.002023-05-246636Actual
2610495.002024-04-226656Actual
22897213.002024-01-226616Actual
14100645.032023-04-236618Actual
6283100.002022-09-236656Budget
1056200.002022-04-236668Budget
9235480.002022-12-226664Budget
26412190.122024-04-2266111Actual
25936619.002024-04-226665Actual
12083380.002023-02-216667Budget
1832096.512023-08-2466311Actual
2912149.002022-06-246656Actual
1525232.672023-05-2466211Actual
2554125.232024-03-2366112Actual
2319200.002022-06-246663Budget
38053503.962025-02-2166612Actual
14543660.002023-05-246663Actual
17023524.002023-07-246617Actual
22443155.022023-12-2266611Actual
28743336.942024-06-2366311Actual
4557200.002022-08-246663Budget
5623420.002022-09-236613Actual
4034101.002022-07-246656Actual
38139531.092025-02-2166213Actual
6481554.002022-09-236667Actual
37847312.472025-02-2166311Actual
26554143.312024-04-2266611Actual
38764460.002025-03-246667Actual
37464193.002025-02-216646Actual
38943563.542025-03-2466111Actual
11412800.002023-02-216614Actual
2297894.002024-01-226646Actual
5064261.002022-08-246636Actual
26494127.362024-04-2266411Actual
7213394.002022-10-246616Actual
1381380.002022-05-246664Budget
5950480.002022-09-236615Budget
12869100.002023-03-246626Budget
35314615.002024-12-226667Actual
11472546.002023-02-216664Actual
2970359.002022-06-246666Actual
4418200.002022-07-246668Budget
2879759.272024-06-2366511Actual
9178650.002022-12-226614Budget
23215435.942024-01-226628Actual
38884552.612025-03-246668Actual
16346151.832023-06-2466611Actual
25997153.002024-04-226616Actual
5016100.002022-08-246626Budget
11085200.002023-01-226628Budget
2640380.002022-06-246665Budget
29068281.962024-06-2366613Actual
1932585.872023-09-2366311Actual
1604280.002022-05-246616Budget
5542220.782022-08-246668Actual
2721310.002022-06-246616Actual
27444573.822024-05-236628Actual
32202107.142024-09-2266511Actual
6561480.002022-09-236618Budget
19889172.002023-10-246616Actual
7789200.002022-10-246668Budget
22001232.002023-12-226646Actual
30406875.002024-08-236664Actual
27035791.002024-05-236615Actual
11884100.002023-02-216656Budget
2262380.002022-06-246613Budget
7729276.842022-10-246628Actual
5812550.002022-09-236614Budget
22238523.822023-12-226628Actual
30344221.002024-08-236673Actual
13012100.002023-03-246656Budget
29870103.952024-07-2366211Actual
23448186.932024-01-2266611Actual
10293550.002023-01-226614Budget
29842442.262024-07-2366111Actual
34162760.002024-11-236667Actual
7681628.372022-10-246618Actual
623216.002022-04-236646Actual
10432647.002023-01-226615Actual
7132480.002022-10-246665Budget
15933150.002023-06-246666Actual
4499315.002022-08-246613Actual
11471480.002023-02-216664Budget
1726487.992023-07-2466211Actual
27067396.002024-05-236665Actual
4745380.002022-08-246664Budget
1749439.062023-07-2466612Actual
31262173.182024-08-2366113Actual
25221637.462024-03-236618Actual
2776546.502024-05-2366212Actual
11612342.002023-02-216665Actual
1463380.002022-05-246615Budget
2770100.002022-06-246626Budget
2865305.002022-06-246646Actual
269431375.002024-05-236614Actual
12919380.002023-03-246636Budget
1788479.002023-08-246626Actual
14953180.002023-05-246666Actual
2969280.002022-06-246666Budget
13806275.002023-04-236616Actual
9839234.002022-12-226667Actual
27323850.002024-05-236617Actual
37613600.002025-02-216667Actual
14304111.402023-04-2366411Actual
7461213.002022-10-246666Actual
37438471.002025-02-216636Actual
8433280.002022-11-246636Budget
24190981.402024-02-216618Actual
12412264.002023-03-246663Actual
12680434.002023-03-246615Actual
32947273.002024-10-236666Actual
388231111.712025-03-246618Actual
1582137.002023-06-246626Actual
38474468.002025-03-246665Actual
21920234.002023-12-226616Actual
2250210.332023-12-2266112Actual
29783734.432024-07-236668Actual
23128655.002024-01-226667Actual
8113426.002022-11-246664Actual
34719511.792024-11-2366613Actual
10666468.002023-01-226636Actual
14814203.002023-05-246616Actual
7462280.002022-10-246666Budget
1539820.972023-05-2466112Actual
21708131.002023-12-226673Actual
10380.002022-04-236613Budget
18709346.002023-09-236664Actual
2350717.782024-01-2266112Actual
37111860.002025-02-216663Actual
2585380.002022-06-246615Budget
576426.002022-04-236636Actual
34869192.002024-12-226673Actual
810647.002022-04-236617Actual
12539560.002023-03-246614Actual
12212307.152023-02-216628Actual
7310280.002022-10-246636Budget
25070249.002024-03-236666Actual
27477348.062024-05-236668Actual
27797364.602024-05-2366612Actual
1136370.002023-02-216673Budget
2433766.722024-02-2166211Actual
3940222.002022-07-246636Actual
9967414.732022-12-226628Actual
10107380.002023-01-226613Budget
1640522.042023-06-2466112Actual
32234381.622024-09-2266611Actual
25685791.002024-04-226613Actual
20919279.002023-11-246616Actual
30163446.872024-07-2366213Actual
353731290.502024-12-226618Actual
9699177.002022-12-226666Actual
33299140.122024-10-2366411Actual
21026128.002023-11-246656Actual
14277156.082023-04-2366311Actual
341281314.002024-11-236617Actual
12540550.002023-03-246614Budget
1731897.572023-07-2466411Actual
7600380.002022-10-246667Budget
24838307.002024-03-236615Actual
39085333.742025-03-2466611Actual
2819380.002022-06-246636Budget
26857716.002024-05-236663Actual
38672319.002025-03-246666Actual
21267290.482023-11-246668Actual
32594167.002024-10-236673Actual
6282125.002022-09-236656Actual
2559934.802024-03-2366612Actual
36671257.152025-01-2266211Actual
10714200.002023-01-226646Budget
7405113.002022-10-246656Actual
13071223.002023-03-246666Actual
624280.002022-04-236646Budget
4685655.002022-08-246614Actual
3377246.002022-07-246613Actual
9920670.792022-12-226618Actual
296291345.002024-07-236617Actual
30194567.932024-07-2366613Actual
12411200.002023-03-246663Budget
3626369.002022-07-246664Actual
28596705.642024-06-236628Actual
10026317.752022-12-226668Actual
7543550.002022-10-246617Budget
5296380.002022-08-246617Budget
6936760.002022-10-246614Actual
9372480.002022-12-226665Budget
36314331.002025-01-226646Actual
19944218.002023-10-246636Actual
37792344.382025-02-2166111Actual
26351792.002024-04-226668Actual
13152633.002023-03-246617Actual
16674266.002023-07-246664Actual
3687075.232025-01-2266212Actual
3110480.002022-06-246667Budget
6420380.002022-09-236617Budget
1024670.002023-01-226673Budget
37169170.002025-02-216673Actual
527149.002022-04-236626Actual
7404100.002022-10-246656Budget
3050618.002022-06-246617Actual
14510713.002023-05-246613Actual
17995210.002023-08-246666Actual
30909849.582024-08-236668Actual
22746261.002024-01-226664Actual
30077379.492024-07-2366612Actual
33217641.202024-10-2366111Actual
15045473.002023-05-246667Actual
38640151.002025-03-246656Actual
1747372.002022-05-246646Actual
3905262.462025-03-2466511Actual
2121442.002022-05-246628Actual
15642479.002023-06-246664Actual
364301222.002025-01-226617Actual
25779167.002024-04-226673Actual
1734520.972023-07-2466511Actual
17672653.002023-08-246614Actual
18206496.542023-08-246668Actual
29750511.702024-07-236628Actual
9968200.002022-12-226628Budget
1382491.002022-05-246664Actual
9598198.002022-12-226646Actual
8725426.002022-11-246667Actual
3192380.002022-06-246618Budget
23307215.662024-01-2266111Actual
17705431.002023-08-246664Actual
27265311.002024-05-236666Actual
13013165.002023-03-246656Actual
26467134.802024-04-2266311Actual
24250455.642024-02-216668Actual
3892100.002022-07-246626Budget
4638100.002022-08-246673Budget
2715384.002024-05-236626Actual
1323880.002022-05-246614Actual
35138452.002024-12-226636Actual
31711109.002024-09-226626Actual
3518100.002022-07-246673Budget
10761100.002023-01-226656Budget
19211304.122023-09-236668Actual
2504305.002022-06-246664Actual
16084993.522023-06-246618Actual
3378280.002022-07-246613Budget
3625380.002022-07-246664Budget
38169460.912025-02-2166613Actual
22952390.002024-01-226636Actual
32863314.002024-10-236636Actual
1854248.002022-05-246666Actual
198750.002022-04-236614Budget
19091637.002023-09-236667Actual
6993480.002022-10-246664Budget
2451030.552024-02-2166112Actual
1795100.002022-05-246656Budget
6339156.002022-09-236666Actual
28770193.322024-06-2366411Actual
2495839.002024-03-236626Actual
35634253.962024-12-2266611Actual
23983125.002024-02-216646Actual
31170174.172024-08-2366212Actual
370771291.002025-02-216613Actual
35871574.952024-12-2266613Actual
18053540.002023-08-246617Actual
23187670.792024-01-226618Actual
13212380.002023-03-246667Budget
5543200.002022-08-246668Budget
12821312.002023-03-246616Actual
1522380.002022-05-246665Budget
13342200.002023-03-246628Budget
29036804.782024-06-2366213Actual
14161531.392023-04-236668Actual
20860553.002023-11-246665Actual
134951173.002023-04-236613Actual
16554527.002023-07-246663Actual
10956380.002023-01-226667Budget
32536443.002024-10-236663Actual
1139445.002022-05-246613Actual
5216177.002022-08-246666Actual
30639205.002024-08-236646Actual
3706503.002022-07-246615Actual
18407116.722023-08-2466611Actual
35190109.002024-12-226656Actual
13861210.002023-04-236636Actual
27233126.002024-05-236656Actual
4313608.672022-07-246618Actual
284751098.002024-06-236617Actual
18916230.002023-09-236636Actual
7358372.002022-10-246646Actual
26976700.002024-05-236664Actual
31765186.002024-09-226646Actual
8255480.002022-11-246665Budget
25249407.152024-03-236628Actual
28509600.002024-06-236667Actual
2866280.002022-06-246646Budget
23362111.402024-01-2266311Actual
16907179.002023-07-246646Actual
330971273.832024-10-236618Actual
30499657.002024-08-236665Actual
14841127.002023-05-246626Actual
4233420.002022-07-246667Actual
14755289.002023-05-246665Actual
2652120.972024-04-2266511Actual
34013256.002024-11-236646Actual
20706143.002023-11-246673Actual
19411178.422023-09-2366611Actual
15735245.002023-06-246665Actual
5951509.002022-09-236615Actual
37383265.002025-02-216616Actual
1523278.002022-05-246665Actual
8480302.002022-11-246646Actual
15580185.002023-06-246673Actual
17378178.422023-07-2466611Actual
9344.002022-04-236613Actual
20207613.212023-10-246628Actual
34221825.342024-11-236618Actual
3051550.002022-06-246617Budget
197700.002022-04-236614Actual
2503380.002022-06-246664Budget
8911211.692022-11-246668Actual
10488380.002023-01-226665Budget
26230851.002024-04-226667Actual
3843346.002022-07-246616Actual
4093200.002022-07-246666Budget
6750380.002022-10-246613Budget
28889343.322024-06-2366112Actual
34541430.552024-11-2366112Actual
5683169.002022-09-236663Actual
10351316.002023-01-226664Actual
13745442.002023-04-236665Actual
21381109.272023-11-2466311Actual
18556888.002023-09-236613Actual
10108330.002023-01-226613Actual
10817280.002023-01-226666Budget
1935550.002022-05-246617Budget
25482160.342024-03-2366611Actual
2341636.932024-01-2266511Actual
32915143.002024-10-236656Actual
36725262.472025-01-2266411Actual
36233384.002025-01-226616Actual
1837435.872023-08-2466511Actual
32175159.272024-09-2266411Actual
18146496.542023-08-246618Actual
9236582.002022-12-226664Actual
12271200.002023-02-216668Budget
31083327.362024-08-2366611Actual
67200.002022-04-236663Budget
670179.002022-04-236656Actual
8194516.002022-11-246615Actual
11941322.002023-02-216666Actual
6669200.002022-09-236668Budget
33452464.602024-10-2366612Actual
10818223.002023-01-226666Actual
21055148.002023-11-246666Actual
15011895.002023-05-246617Actual
10957560.002023-01-226667Actual
32749894.002024-10-236665Actual
37197687.002025-02-216614Actual
3987205.002022-07-246646Actual
2143530.552023-11-2466511Actual
10618157.002023-01-226626Actual
4637127.002022-08-246673Actual
29513203.002024-07-236646Actual
397503.002022-04-236665Actual
32326389.062024-09-2266612Actual
30286430.002024-08-236663Actual
14974.002022-04-236673Actual
17144331.392023-07-246628Actual
2818473.002022-06-246636Actual
28417312.002024-06-236666Actual
10352480.002023-01-226664Budget
21354113.532023-11-2466211Actual
17291127.362023-07-2466311Actual
19676323.002023-10-246673Actual
28688428.432024-06-2366111Actual
336271190.002024-11-236613Actual
11037843.522023-01-226618Actual
11838200.002023-02-216646Budget
9838380.002022-12-226667Budget
314981141.002024-09-226614Actual
6480380.002022-09-236667Budget
1849848.632023-08-2466612Actual
3802084.802025-02-2166212Actual
35812197.752024-12-2266113Actual
11942280.002023-02-216666Budget
12211200.002023-02-216628Budget
13072280.002023-03-246666Budget
8336261.002022-11-246616Actual
2320229.002022-06-246663Actual
10489560.002023-01-226665Actual
6188280.002022-09-236636Budget
7601524.002022-10-246667Actual
27645103.952024-05-2366511Actual
951782.912022-04-236618Actual
13213286.002023-03-246667Actual
12681480.002023-03-246615Budget
11086281.392023-01-226628Actual
4094298.002022-07-246666Actual
21234475.332023-11-246628Actual
5112242.002022-08-246646Actual
2032640.122023-10-2466211Actual
1896866.002023-09-236656Actual
39264331.082025-03-2466113Actual
38440596.002025-03-246615Actual
23809430.002024-02-216615Actual
27618309.282024-05-2366411Actual
15794202.002023-06-246616Actual
292461326.002024-07-236614Actual
16612218.002023-07-246673Actual
2722280.002022-06-246616Budget
29663436.002024-07-236667Actual
4175380.002022-07-246617Budget
19270143.312023-09-2366111Actual
27856287.222024-05-2366113Actual
21617637.002023-12-226613Actual
376721023.832025-02-216618Actual
479198.002022-04-236616Actual
34811850.002024-12-226663Actual
16965172.002023-07-246666Actual
3438218.002022-07-246663Actual
28219638.002024-06-236665Actual
20768319.002023-11-246664Actual
32121142.252024-09-2266211Actual
35280611.002024-12-226617Actual
127566.002022-05-246673Actual
21650464.002023-12-226663Actual
30996107.142024-08-2366211Actual
28359298.002024-06-236646Actual
2456822.042024-02-2166612Actual
11038480.002023-01-226618Budget
9177400.002022-12-226614Actual
24746506.002024-03-236614Actual
313781201.002024-09-226613Actual
1249170.002023-03-246673Budget
27126237.002024-05-236616Actual
6749532.002022-10-246613Actual
14721458.002023-05-246615Actual
37733981.402025-02-216668Actual
800768.002022-11-246673Actual
1462491.002022-05-246615Actual
22151473.002023-12-226667Actual
16520778.002023-07-246613Actual
23389142.252024-01-2266411Actual
27591299.702024-05-2366311Actual
25719559.002024-04-226663Actual
38112392.492025-02-2166113Actual
17236131.612023-07-2466111Actual
34569170.982024-11-2366212Actual
30465710.002024-08-236615Actual
27973630.002024-06-236613Actual
7261205.002022-10-246626Actual
3111388.002022-06-246667Actual
27536510.342024-05-2366111Actual
19704621.002023-10-246614Actual
3675295.442025-01-2266511Actual
27181447.002024-05-236636Actual
10165197.002023-01-226663Actual
11283200.002023-02-216663Budget
24131450.002024-02-216667Actual
8805763.222022-11-246618Actual
255380.002022-04-236664Budget
32385201.262024-09-2266113Actual
7357280.002022-10-246646Budget
32148177.362024-09-2266311Actual

Generated 2025-05-23 10:19:03.229 UTC