[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 235   

868 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445236.932023-04-2366612Actual
17672653.002023-08-246614Actual
5215200.002022-08-246666Budget
269431375.002024-05-236614Actual
19211304.122023-09-236668Actual
6994560.002022-10-246664Actual
21354113.532023-11-2466211Actual
20120400.002023-10-246667Actual
14510713.002023-05-246613Actual
31170174.172024-08-2366212Actual
191501031.402023-09-236618Actual
480280.002022-04-236616Budget
21326118.852023-11-2466111Actual
30665108.002024-08-236656Actual
12412264.002023-03-246663Actual
360481486.002025-01-226614Actual
12680434.002023-03-246615Actual
198750.002022-04-236614Budget
33661602.002024-11-236663Actual
23957193.002024-02-216636Actual
4314480.002022-07-246618Budget
13913137.002023-04-236656Actual
1934483.002022-05-246617Actual
32121142.252024-09-2266211Actual
3891170.002022-07-246626Actual
26412190.122024-04-2266111Actual
37490174.002025-02-216656Actual
32915143.002024-10-236656Actual
38474468.002025-03-246665Actual
8433280.002022-11-246636Budget
34541430.552024-11-2366112Actual
31289294.242024-08-2366213Actual
2436481.612024-02-2166311Actual
1794118.002022-05-246656Actual
11693416.002023-02-216616Actual
11085200.002023-01-226628Budget
4174531.002022-07-246617Actual
127566.002022-05-246673Actual
9316380.002022-12-226615Budget
27207208.002024-05-236646Actual
35138452.002024-12-226636Actual
37613600.002025-02-216667Actual
32536443.002024-10-236663Actual
21267290.482023-11-246668Actual
2664735.872024-04-2266612Actual
3058599.002024-08-236626Actual
12082273.002023-02-216667Actual
38112392.492025-02-2166113Actual
3296200.002022-06-246668Budget
6283100.002022-09-236656Budget
34340619.922024-11-2366111Actual
22329125.232023-12-2266111Actual
1746416.722023-07-2466212Actual
22443155.022023-12-2266611Actual
17705431.002023-08-246664Actual
19889172.002023-10-246616Actual
37522287.002025-02-216666Actual
28743336.942024-06-2366311Actual
8480302.002022-11-246646Actual
11838200.002023-02-216646Budget
34281496.542024-11-236668Actual
15132342.002023-05-246628Actual
2320229.002022-06-246663Actual
15701485.002023-06-246615Actual
14869357.002023-05-246636Actual
24218613.212024-02-216628Actual
26554143.312024-04-2266611Actual
35521209.272024-12-2266211Actual
7729276.842022-10-246628Actual
21234475.332023-11-246628Actual
7213394.002022-10-246616Actual
21408149.702023-11-2466411Actual
30194567.932024-07-2366613Actual
29339638.002024-07-236615Actual
9050215.002022-12-226663Actual
25997153.002024-04-226616Actual
6935650.002022-10-246614Budget
10489560.002023-01-226665Actual
9344.002022-04-236613Actual
2969280.002022-06-246666Budget
5065280.002022-08-246636Budget
1433683.742023-04-2366611Actual
7600380.002022-10-246667Budget
23902361.002024-02-216616Actual
11790473.002023-02-216636Actual
25936619.002024-04-226665Actual
27035791.002024-05-236615Actual
2262380.002022-06-246613Budget
13745442.002023-04-236665Actual
21650464.002023-12-226663Actual
32175159.272024-09-2266411Actual
1701380.002022-05-246636Budget
26733352.142024-04-2266213Actual
245378.212024-02-2166212Actual
10433480.002023-01-226615Budget
30909849.582024-08-236668Actual
5016100.002022-08-246626Budget
10713177.002023-01-226646Actual
2644063.532024-04-2266211Actual
1324750.002022-05-246614Budget
33217641.202024-10-2366111Actual
1249170.002023-03-246673Budget
35693236.932024-12-2266112Actual
8583280.002022-11-246666Budget
7788293.512022-10-246668Actual
2503380.002022-06-246664Budget
5296380.002022-08-246617Budget
27737412.472024-05-2366112Actual
16826315.002023-07-246616Actual
1057220.782022-04-236668Actual
11471480.002023-02-216664Budget
13013165.002023-03-246656Actual
18768411.002023-09-236615Actual
33840492.002024-11-236615Actual
2891761.402024-06-2366212Actual
6749532.002022-10-246613Actual
2501294.002024-03-236646Actual
6421382.002022-09-236617Actual
29957408.212024-07-2366611Actual
28185691.002024-06-236615Actual
16965172.002023-07-246666Actual
6091265.002022-09-236616Actual
31684407.002024-09-226616Actual
5354380.002022-08-246667Budget
39144295.452025-03-2466112Actual
25282393.512024-03-236668Actual
38998242.252025-03-2466311Actual
17586550.002023-08-246663Actual
17291127.362023-07-2466311Actual
868480.002022-04-236667Budget
20860553.002023-11-246665Actual
32326389.062024-09-2266612Actual
13212380.002023-03-246667Budget
1788479.002023-08-246626Actual
397503.002022-04-236665Actual
9919480.002022-12-226618Budget
36372162.002025-01-226666Actual
12271200.002023-02-216668Budget
38053503.962025-02-2166612Actual
39205558.222025-03-2466612Actual
26136187.002024-04-226666Actual
34422298.642024-11-2366411Actual
30876463.212024-08-236628Actual
30136287.222024-07-2366113Actual
1952732.672023-09-2366612Actual
11837234.002023-02-216646Actual
7405113.002022-10-246656Actual
27678235.872024-05-2366611Actual
5158158.002022-08-246656Actual
7261205.002022-10-246626Actual
33719276.002024-11-236673Actual
27564162.462024-05-2366211Actual
16612218.002023-07-246673Actual
33005943.002024-10-236617Actual
30639205.002024-08-236646Actual
9454280.002022-12-226616Budget
37580742.002025-02-216617Actual
10294470.002023-01-226614Actual
9453404.002022-12-226616Actual
11086281.392023-01-226628Actual
7682480.002022-10-246618Budget
10817280.002023-01-226666Budget
39085333.742025-03-2466611Actual
37847312.472025-02-2166311Actual
10026317.752022-12-226668Actual
31625766.002024-09-226665Actual
28688428.432024-06-2366111Actual
10380.002022-04-236613Budget
25807820.002024-04-226614Actual
35753650.772024-12-2266612Actual
38261736.002025-03-246663Actual
11942280.002023-02-216666Budget
28278436.002024-06-236616Actual
15165475.332023-05-246668Actual
7074380.002022-10-246615Budget
38560147.002025-03-246626Actual
38851479.882025-03-246628Actual
21026128.002023-11-246656Actual
27323850.002024-05-236617Actual
6610200.002022-09-236628Budget
2194794.002023-12-226626Actual
9699177.002022-12-226666Actual
11612342.002023-02-216665Actual
27357615.002024-05-236667Actual
34569170.982024-11-2366212Actual
2155920.972023-11-2466612Actual
17912330.002023-08-246636Actual
8664550.002022-11-246617Budget
31050260.342024-08-2366411Actual
33272120.972024-10-2366311Actual
1056200.002022-04-236668Budget
8910200.002022-11-246668Budget
11411550.002023-02-216614Budget
6139120.002022-09-236626Actual
4094298.002022-07-246666Actual
36698320.982025-01-2266311Actual
36314331.002025-01-226646Actual
36551670.792025-01-226628Actual
2181414.732022-05-246668Actual
37992259.272025-02-2166112Actual
296291345.002024-07-236617Actual
7870380.002022-11-246613Budget
36671257.152025-01-2266211Actual
7789200.002022-10-246668Budget
39172133.742025-03-2466212Actual
23843295.002024-02-216665Actual
18407116.722023-08-2466611Actual
1136370.002023-02-216673Budget
29539132.002024-07-236656Actual
12539560.002023-03-246614Actual
2143530.552023-11-2466511Actual
3987205.002022-07-246646Actual
20768319.002023-11-246664Actual
3444995.442024-11-2366511Actual
1993522.002022-05-246667Actual
30499657.002024-08-236665Actual
16674266.002023-07-246664Actual
3762380.002022-07-246665Budget
2319200.002022-06-246663Budget
32594167.002024-10-236673Actual
9372480.002022-12-226665Budget
1854248.002022-05-246666Actual
2433766.722024-02-2166211Actual
34249738.972024-11-236628Actual
34688287.222024-11-2366213Actual
28126578.002024-06-236664Actual
10352480.002023-01-226664Budget
7133554.002022-10-246665Actual
27591299.702024-05-2366311Actual
16112613.212023-06-246628Actual
8113426.002022-11-246664Actual
2641364.002022-06-246665Actual
33038875.002024-10-236667Actual
12821312.002023-03-246616Actual
17057495.002023-07-246667Actual
8384158.002022-11-246626Actual
6236182.002022-09-236646Actual
35314615.002024-12-226667Actual
2610495.002024-04-226656Actual
38971219.912025-03-2466211Actual
36584772.312025-01-226668Actual
1582137.002023-06-246626Actual
20974288.002023-11-246636Actual
34931839.002024-12-226664Actual
5484323.812022-08-246628Actual
30697270.002024-08-236666Actual
29783734.432024-07-236668Actual
29842442.262024-07-2366111Actual
3892100.002022-07-246626Budget
1795100.002022-05-246656Budget
4232380.002022-07-246667Budget
5542220.782022-08-246668Actual
23187670.792024-01-226618Actual
31023276.302024-08-2366311Actual
33569517.052024-10-2366613Actual
29487325.002024-07-236636Actual
2447860.002022-06-246614Actual
3565590.002022-07-246614Actual
18676389.002023-09-236614Actual
3436877.362024-11-2366211Actual
7404100.002022-10-246656Budget
30558287.002024-08-236616Actual
11791380.002023-02-216636Budget
27126237.002024-05-236616Actual
727280.002022-04-236666Budget
33332376.302024-10-2366611Actual
32202107.142024-09-2266511Actual
2585380.002022-06-246615Budget
37700872.312025-02-216628Actual
38730626.002025-03-246617Actual
6936760.002022-10-246614Actual
1935550.002022-05-246617Budget
2866280.002022-06-246646Budget
12681480.002023-03-246615Budget
4362200.002022-07-246628Budget
3626085.002025-01-226626Actual
38533402.002025-03-246616Actual
2341636.932024-01-2266511Actual
21920234.002023-12-226616Actual
6480380.002022-09-236667Budget
32749894.002024-10-236665Actual
15849168.002023-06-246636Actual
34661364.422024-11-2366113Actual
28385143.002024-06-236656Actual
1999695.002023-10-246656Actual
7262200.002022-10-246626Budget
6339156.002022-09-236666Actual
12022480.002023-02-216617Budget
31142308.212024-08-2366112Actual
3626369.002022-07-246664Actual
19057540.002023-09-236617Actual
20028214.002023-10-246666Actual
3802084.802025-02-2166212Actual
5683169.002022-09-236663Actual
30465710.002024-08-236615Actual
25685791.002024-04-226613Actual
29897235.872024-07-2366311Actual
22001232.002023-12-226646Actual
18802566.002023-09-236665Actual
36961301.262025-01-2266113Actual
35434463.212024-12-226668Actual
31823231.002024-09-226666Actual
35548253.962024-12-2266311Actual
23307215.662024-01-2266111Actual
29009345.122024-06-2366113Actual
36081958.002025-01-226664Actual
11552436.002023-02-216615Actual
336271190.002024-11-236613Actual
32808305.002024-10-236616Actual
800768.002022-11-246673Actual
26319511.702024-04-226628Actual
5812550.002022-09-236614Budget
338400.002022-04-236615Actual
37733981.402025-02-216668Actual
5112242.002022-08-246646Actual
13887174.002023-04-236646Actual
30372743.002024-08-236614Actual
13945186.002023-04-236666Actual
1631340.122023-06-2466511Actual
36988441.612025-01-2266213Actual
3941280.002022-07-246636Budget
23248545.032024-01-226668Actual
36340148.002025-01-226656Actual
8724380.002022-11-246667Budget
32715791.002024-10-236615Actual
28629792.002024-06-236668Actual
13711518.002023-04-236615Actual
33391178.422024-10-2366112Actual
19737312.002023-10-246664Actual
14128485.942023-04-236628Actual
7311242.002022-10-246636Actual
16204210.342023-06-2466111Actual
7462280.002022-10-246666Budget
31203612.472024-08-2366612Actual
32034640.492024-09-226668Actual
27797364.602024-05-2366612Actual
1932585.872023-09-2366311Actual
4745380.002022-08-246664Budget
8056808.002022-11-246614Actual
2451030.552024-02-2166112Actual
376721023.832025-02-216618Actual
25249407.152024-03-236628Actual
29870103.952024-07-2366211Actual
34602395.452024-11-2366612Actual
1734520.972023-07-2466511Actual
1425043.312023-04-2366211Actual
32148177.362024-09-2266311Actual
255380.002022-04-236664Budget
27645103.952024-05-2366511Actual
14755289.002023-05-246665Actual
5623420.002022-09-236613Actual
31739252.002024-09-226636Actual
23036209.002024-01-226666Actual
22746261.002024-01-226664Actual
13342200.002023-03-246628Budget
10351316.002023-01-226664Actual
30406875.002024-08-236664Actual
35164183.002024-12-226646Actual
4886293.002022-08-246665Actual
35839562.672024-12-2266213Actual
314981141.002024-09-226614Actual
353731290.502024-12-226618Actual
9373401.002022-12-226665Actual
3378280.002022-07-246613Budget
12212307.152023-02-216628Actual
6140100.002022-09-236626Budget
14222125.232023-04-2366111Actual
30077379.492024-07-2366612Actual
36140970.002025-01-226615Actual
14277156.082023-04-2366311Actual
1846622.042023-08-2466112Actual
5064261.002022-08-246636Actual
3437200.002022-07-246663Budget
527149.002022-04-236626Actual
10569280.002023-01-226616Budget
8805763.222022-11-246618Actual
4418200.002022-07-246668Budget
18709346.002023-09-236664Actual
36020185.002025-01-226673Actual
21147640.002023-11-246667Actual
29373437.002024-07-236665Actual
12966211.002023-03-246646Actual
800870.002022-11-246673Budget
4361461.702022-07-246628Actual
18888106.002023-09-236626Actual
14921162.002023-05-246656Actual
1603260.002022-05-246616Actual
479198.002022-04-236616Actual
38139531.092025-02-2166213Actual
9317436.002022-12-226615Actual
1685394.002023-07-246626Actual
2776546.502024-05-2366212Actual
25038106.002024-03-236656Actual
3940222.002022-07-246636Actual
19970128.002023-10-246646Actual
1849848.632023-08-2466612Actual
15522582.002023-06-246663Actual
811550.002022-04-236617Budget
26467134.802024-04-2266311Actual
7681628.372022-10-246618Actual
8195380.002022-11-246615Budget
370771291.002025-02-216613Actual
36902488.002025-01-2266612Actual
6561480.002022-09-236618Budget
29750511.702024-07-236628Actual
274161351.112024-05-236618Actual
1652100.002022-05-246626Budget
9598198.002022-12-226646Actual
3566550.002022-07-246614Budget
12211200.002023-02-216628Budget
24838307.002024-03-236615Actual
195851173.002023-10-246613Actual
8055650.002022-11-246614Budget
1381380.002022-05-246664Budget
9501200.002022-12-226626Budget
32385201.262024-09-2266113Actual
3560253.952024-12-2266511Actual
31532530.002024-09-226664Actual
4313608.672022-07-246618Actual
23215435.942024-01-226628Actual
31412410.002024-09-226663Actual
4093200.002022-07-246666Budget
22684196.002024-01-226673Actual
19178554.122023-09-236628Actual
1991687.002023-10-246626Actual
21828518.002023-12-226615Actual
19796660.002023-10-246615Actual
9236582.002022-12-226664Actual
10165197.002023-01-226663Actual
37792344.382025-02-2166111Actual
2584298.002022-06-246615Actual
14814203.002023-05-246616Actual
22411142.252023-12-2266411Actual
5436620.792022-08-246618Actual
38943563.542025-03-2466111Actual
297221290.502024-07-236618Actual
22238523.822023-12-226628Actual
284751098.002024-06-236617Actual
1949714.592023-09-2366212Actual
261961201.002024-04-226617Actual
35575249.702024-12-2266411Actual
28333505.002024-06-236636Actual
13213286.002023-03-246667Actual
22210893.522023-12-226618Actual
30613225.002024-08-236636Actual
28830372.042024-06-2366611Actual
12411200.002023-03-246663Budget
30755832.002024-08-236617Actual
13071223.002023-03-246666Actual
35083187.002024-12-226616Actual
29924211.402024-07-2366411Actual
10488380.002023-01-226665Budget
3297270.782022-06-246668Actual
22357124.172023-12-2266211Actual
5764100.002022-09-236673Budget
1196313.002022-05-246663Actual
34897950.002024-12-226614Actual
31791171.002024-09-226656Actual
16084993.522023-06-246618Actual
16733563.002023-07-246615Actual
21769383.002023-12-226664Actual
197700.002022-04-236614Actual
27915680.212024-05-2366613Actual
19411178.422023-09-2366611Actual
8806480.002022-11-246618Budget
1937961.402023-09-2366511Actual
17023524.002023-07-246617Actual
1628687.992023-06-2466411Actual
1896866.002023-09-236656Actual
39025402.892025-03-2466411Actual
12352420.002023-03-246613Actual
1462491.002022-05-246615Actual
9235480.002022-12-226664Budget
318811160.002024-09-226617Actual
36783408.212025-01-2266611Actual
13294480.002023-03-246618Budget
15045473.002023-05-246667Actual
39323399.502025-03-2466613Actual
240080.002022-06-246673Budget
10617100.002023-01-226626Budget
23688141.002024-02-216673Actual
36288387.002025-01-226636Actual
2250210.332023-12-2266112Actual
9550302.002022-12-226636Actual
67200.002022-04-236663Budget
10432647.002023-01-226615Actual
154881193.002023-06-246613Actual
6481554.002022-09-236667Actual
30789535.002024-08-236667Actual
3988200.002022-07-246646Budget
11694280.002023-02-216616Budget
8665465.002022-11-246617Actual
8335280.002022-11-246616Budget
23128655.002024-01-226667Actual
9178650.002022-12-226614Budget
4035100.002022-07-246656Budget
3395959.002024-11-236626Actual
18590655.002023-09-236663Actual
35110137.002024-12-226626Actual
17857311.002023-08-246616Actual
33987256.002024-11-236636Actual
2049912.462023-10-2466112Actual
26706173.182024-04-2266113Actual
17177393.512023-07-246668Actual
37019567.932025-01-2266613Actual
2052616.722023-10-2466212Actual
577380.002022-04-236636Budget
11225380.002023-02-216613Budget
37324627.002025-02-216665Actual
1522380.002022-05-246665Budget
13861210.002023-04-236636Actual
24040253.002024-02-216666Actual
20919279.002023-11-246616Actual
12870105.002023-03-246626Actual
10898480.002023-01-226617Budget
5684200.002022-09-236663Budget
26494127.362024-04-2266411Actual
952380.002022-04-236618Budget
17236131.612023-07-2466111Actual
14953180.002023-05-246666Actual
27233126.002024-05-236656Actual
7601524.002022-10-246667Actual
26823628.002024-05-236613Actual
26915283.002024-05-236673Actual
25396107.142024-03-2366311Actual
37231928.002025-02-216664Actual
12083380.002023-02-216667Budget
13650443.002023-04-236664Actual
39291646.882025-03-2466213Actual
22592887.002024-01-226613Actual
9838380.002022-12-226667Budget
15642479.002023-06-246664Actual
255689.272024-03-2366212Actual
10107380.002023-01-226613Budget
30344221.002024-08-236673Actual
1832096.512023-08-2466311Actual
2879759.272024-06-2366511Actual
30016314.592024-07-2366112Actual
3004466.722024-07-2366212Actual
9177400.002022-12-226614Actual
6808200.002022-10-246663Budget
10761100.002023-01-226656Budget
28219638.002024-06-236665Actual
4686550.002022-08-246614Budget
29663436.002024-07-236667Actual
8255480.002022-11-246665Budget
29068281.962024-06-2366613Actual
364301222.002025-01-226617Actual
5435480.002022-08-246618Budget
11553480.002023-02-216615Budget
8383200.002022-11-246626Budget
2094669.002023-11-246626Actual
7075363.002022-10-246615Actual
5483200.002022-08-246628Budget
2180200.002022-05-246668Budget
5950480.002022-09-236615Budget
15794202.002023-06-246616Actual
11741100.002023-02-216626Budget
34039190.002024-11-236656Actual
11037843.522023-01-226618Actual
14721458.002023-05-246615Actual
12741380.002023-03-246665Budget
30996107.142024-08-2366211Actual
6420380.002022-09-236617Budget
18347128.422023-08-2466411Actual
38588336.002025-03-246636Actual
16554527.002023-07-246663Actual
20440134.802023-10-2466611Actual
4638100.002022-08-246673Budget
15608315.002023-06-246614Actual
28596705.642024-06-236628Actual
24718114.002024-03-236673Actual
38381690.002025-03-246664Actual
24660491.002024-03-236663Actual
29160640.002024-07-236663Actual
37197687.002025-02-216614Actual
32889270.002024-10-236646Actual
2392954.002024-02-216626Actual
1623233.742023-06-2466211Actual
5355273.002022-08-246667Actual
1726487.992023-07-2466211Actual
32622968.002024-10-236614Actual
2350717.782024-01-2266112Actual
36233384.002025-01-226616Actual
13806275.002023-04-236616Actual
37111860.002025-02-216663Actual
15735245.002023-06-246665Actual
32656644.002024-10-236664Actual
8432325.002022-11-246636Actual
18265218.852023-08-2466111Actual
6189331.002022-09-236636Actual
13012100.002023-03-246656Budget
14005819.002023-04-236617Actual
1460191.002023-05-246673Actual
35962674.002025-01-226663Actual
3763385.002022-07-246665Actual
3707480.002022-07-246615Budget
30163446.872024-07-2366213Actual
6340200.002022-09-236666Budget
576426.002022-04-236636Actual
31262173.182024-08-2366113Actual
38614174.002025-03-246646Actual
22626591.002024-01-226663Actual
24986197.002024-03-236636Actual
20298248.642023-10-2466111Actual
37438471.002025-02-216636Actual
12822280.002023-03-246616Budget
1947015.652023-09-2366112Actual
24746506.002024-03-236614Actual
9049200.002022-12-226663Budget
32093428.432024-09-2266111Actual
2038083.742023-10-2466411Actual
4637127.002022-08-246673Actual
165179.002022-05-246626Actual
21861267.002023-12-226665Actual
3050618.002022-06-246617Actual
19944218.002023-10-246636Actual
34719511.792024-11-2366613Actual
19830305.002023-10-246665Actual
36174468.002025-01-226665Actual
8854200.002022-11-246628Budget
3518100.002022-07-246673Budget
2055646.502023-10-2466612Actual
10667380.002023-01-226636Budget
21381109.272023-11-2466311Actual
24009144.002024-02-216656Actual
13529600.002023-04-236663Actual
29459105.002024-07-236626Actual
24190981.402024-02-216618Actual
6993480.002022-10-246664Budget
18942172.002023-09-236646Actual
313781201.002024-09-226613Actual
24131450.002024-02-216667Actual
17995210.002023-08-246666Actual
26857716.002024-05-236663Actual
32863314.002024-10-236636Actual
12869100.002023-03-246626Budget
33511234.592024-10-2366113Actual
9700280.002022-12-226666Budget
37169170.002025-02-216673Actual
2261410.002022-06-246613Actual
10957560.002023-01-226667Actual
1136459.002023-02-216673Actual
2333584.802024-01-2266211Actual
6669200.002022-09-236668Budget
31711109.002024-09-226626Actual
9920670.792022-12-226618Actual
11145200.002023-01-226668Budget
3191738.972022-06-246618Actual
8725426.002022-11-246667Actual
1625968.852023-06-2466311Actual
20239711.702023-10-246668Actual
5951509.002022-09-236615Actual
1640522.042023-06-2466112Actual
7358372.002022-10-246646Actual
1188574.002023-02-216656Actual
7869390.002022-11-246613Actual
28065188.002024-06-236673Actual
528100.002022-04-236626Budget
24391109.272024-02-2166411Actual
32444364.422024-09-2266613Actual
24250455.642024-02-216668Actual
4499315.002022-08-246613Actual
341281314.002024-11-236617Actual
325021275.002024-10-236613Actual
33932336.002024-11-236616Actual
34395217.782024-11-2366311Actual
21975332.002023-12-226636Actual
2640380.002022-06-246665Budget
7928200.002022-11-246663Budget
8479280.002022-11-246646Budget
2073596.552022-05-246618Actual
319731273.832024-09-226618Actual
2399101.002022-06-246673Actual
22270287.452023-12-226668Actual
38169460.912025-02-2166613Actual
308481820.812024-08-236618Actual
623216.002022-04-236646Actual
25902499.002024-04-226615Actual
1195200.002022-05-246663Budget
29571333.002024-07-236666Actual
68200.002022-04-236663Actual
10956380.002023-01-226667Budget
18053540.002023-08-246617Actual
28417312.002024-06-236666Actual
12164480.002023-02-216618Budget
37933475.242025-02-2166611Actual
3110480.002022-06-246667Budget
127680.002022-05-246673Budget
3051550.002022-06-246617Budget
2865305.002022-06-246646Actual
13589225.002023-04-236673Actual
22151473.002023-12-226667Actual
36725262.472025-01-2266411Actual
365231525.352025-01-226618Actual
34811850.002024-12-226663Actual
14304111.402023-04-2366411Actual
26078187.002024-04-226646Actual
3438218.002022-07-246663Actual
8527100.002022-11-246656Budget
1382491.002022-05-246664Actual
2913100.002022-06-246656Budget
10666468.002023-01-226636Actual
1000200.002022-04-236628Budget
13293658.672023-03-246618Actual
24309182.682024-02-2166111Actual
16933132.002023-07-246656Actual
27067396.002024-05-236665Actual
34777916.002024-12-226613Actual
34162760.002024-11-236667Actual
37874199.702025-02-2166411Actual
10714200.002023-01-226646Budget
33781960.002024-11-236664Actual
1929822.042023-09-2366211Actual
7927222.002022-11-246663Actual
6668429.882022-09-236668Actual
21468132.682023-11-2466611Actual
6609352.602022-09-236628Actual
17144331.392023-07-246628Actual
3517112.002022-07-246673Actual
262911081.402024-04-226618Actual
18999182.002023-09-236666Actual
23716497.002024-02-216614Actual
20734505.002023-11-246614Actual
2545061.402024-03-2366511Actual
27265311.002024-05-236666Actual
1249273.002023-03-246673Actual
23809430.002024-02-216615Actual
2504305.002022-06-246664Actual
22952390.002024-01-226636Actual
32412374.942024-09-2266213Actual
16520778.002023-07-246613Actual
22897213.002024-01-226616Actual
36464638.002025-01-226667Actual
315911105.002024-09-226615Actual
12163442.002023-02-216618Actual
1700213.002022-05-246636Actual
35634253.962024-12-2266611Actual
1442210.332023-04-2366212Actual
12270281.392023-02-216668Actual
22712584.002024-01-226614Actual
2448750.002022-06-246614Budget
38764460.002025-03-246667Actual
2818473.002022-06-246636Actual
25779167.002024-04-226673Actual
11941322.002023-02-216666Actual
1523278.002022-05-246665Actual
38884552.612025-03-246668Actual
21708131.002023-12-226673Actual
1383381.002023-04-236626Actual
30968326.302024-08-2366111Actual
330971273.832024-10-236618Actual
4685655.002022-08-246614Actual
12919380.002023-03-246636Budget
5811546.002022-09-236614Actual
2970359.002022-06-246666Actual
12965200.002023-03-246646Budget
17378178.422023-07-2466611Actual
2542386.932024-03-2366411Actual
17798402.002023-08-246665Actual
18648109.002023-09-236673Actual
14974.002022-04-236673Actual
19091637.002023-09-236667Actual
15991513.002023-06-246617Actual
15104713.222023-05-246618Actual
1463380.002022-05-246615Budget
4500280.002022-08-246613Budget
17964116.002023-08-246656Actual
21736480.002023-12-226614Actual
17552786.002023-08-246613Actual
10760106.002023-01-226656Actual
13153480.002023-03-246617Budget
28770193.322024-06-2366411Actual
13401337.452023-03-246668Actual
35024549.002024-12-226665Actual
3843346.002022-07-246616Actual
6011380.002022-09-236665Budget
5543200.002022-08-246668Budget
2495839.002024-03-236626Actual
35871574.952024-12-2266613Actual
15011895.002023-05-246617Actual
18916230.002023-09-236636Actual
1527975.232023-05-2466311Actual
292461326.002024-07-236614Actual
8991305.002022-12-226613Actual
999231.392022-04-236628Actual
19270143.312023-09-2366111Actual
246261023.002024-03-236613Actual
7310280.002022-10-246636Budget
3192380.002022-06-246618Budget
15875131.002023-06-246646Actual
2040775.232023-10-2466511Actual
29280710.002024-07-236664Actual
4419290.482022-07-246668Actual
2122200.002022-05-246628Budget
3239298.062022-06-246628Actual
28359298.002024-06-236646Actual
18174429.882023-08-246628Actual
34070200.002024-11-236666Actual
3625380.002022-07-246664Budget
28509600.002024-06-236667Actual
1749439.062023-07-2466612Actual
15901195.002023-06-246656Actual
28568869.282024-06-236618Actual
23362111.402024-01-2266311Actual
4826473.002022-08-246615Actual
4034101.002022-07-246656Actual
13152633.002023-03-246617Actual
20706143.002023-11-246673Actual
22838546.002024-01-226665Actual
35190109.002024-12-226656Actual
21113664.002023-11-246617Actual
9645100.002022-12-226656Budget
36643581.622025-01-2266111Actual
20207613.212023-10-246628Actual
1525232.672023-05-2466211Actual
2652120.972024-04-2266511Actual
3377246.002022-07-246613Actual
912970.002022-12-226673Budget
26351792.002024-04-226668Actual
14895103.002023-05-246646Actual
27536510.342024-05-2366111Actual
33299140.122024-10-2366411Actual
6010535.002022-09-236665Actual
18556888.002023-09-236613Actual
1748280.002022-05-246646Budget
38227705.002025-03-246613Actual
17764356.002023-08-246615Actual
15933150.002023-06-246666Actual
39264331.082025-03-2466113Actual
23750331.002024-02-216664Actual
688767.002022-10-246673Actual
206141092.002023-11-246613Actual
17938137.002023-08-246646Actual
16640355.002023-07-246614Actual
2912149.002022-06-246656Actual
12351380.002023-03-246613Budget
12918307.002023-03-246636Actual
670179.002022-04-236656Actual
33873809.002024-11-236665Actual
12023334.002023-02-216617Actual
10570307.002023-01-226616Actual
34013256.002024-11-236646Actual
12600480.002023-03-246664Budget
27477348.062024-05-236668Actual
11038480.002023-01-226618Budget
5111200.002022-08-246646Budget
235961019.002024-02-216613Actual
27618309.282024-05-2366411Actual
7542746.002022-10-246617Actual
388231111.712025-03-246618Actual
3905262.462025-03-2466511Actual
33245266.722024-10-2366211Actual
37410141.002025-02-216626Actual
5870380.002022-09-236664Budget
25482160.342024-03-2366611Actual
1837435.872023-08-2466511Actual
17116620.792023-07-246618Actual
28950419.922024-06-2366612Actual
20086640.002023-10-246617Actual
25719559.002024-04-226663Actual
28716107.142024-06-2366211Actual
6092280.002022-09-236616Budget
16145505.642023-06-246668Actual
15580185.002023-06-246673Actual
21055148.002023-11-246666Actual
7132480.002022-10-246665Budget
13072280.002023-03-246666Budget

Generated 2025-05-23 14:49:02.034 UTC