[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 236   

867 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10618157.002023-01-216626Actual
33719276.002024-11-226673Actual
576426.002022-04-226636Actual
670179.002022-04-226656Actual
3763385.002022-07-236665Actual
29571333.002024-07-226666Actual
35434463.212024-12-216668Actual
318811160.002024-09-216617Actual
31412410.002024-09-216663Actual
34070200.002024-11-226666Actual
33272120.972024-10-2266311Actual
31765186.002024-09-216646Actual
17912330.002023-08-236636Actual
33932336.002024-11-226616Actual
34811850.002024-12-216663Actual
308481820.812024-08-226618Actual
28185691.002024-06-226615Actual
30499657.002024-08-226665Actual
14869357.002023-05-236636Actual
36842247.572025-01-2166112Actual
38139531.092025-02-2066213Actual
8583280.002022-11-236666Budget
31625766.002024-09-216665Actual
12211200.002023-02-206628Budget
10666468.002023-01-216636Actual
18146496.542023-08-236618Actual
13913137.002023-04-226656Actual
3566550.002022-07-236614Budget
2320229.002022-06-236663Actual
30665108.002024-08-226656Actual
2052616.722023-10-2366212Actual
5683169.002022-09-226663Actual
1195200.002022-05-236663Budget
18265218.852023-08-2366111Actual
8806480.002022-11-236618Budget
34162760.002024-11-226667Actual
28830372.042024-06-2266611Actual
10432647.002023-01-216615Actual
26078187.002024-04-216646Actual
1136459.002023-02-206673Actual
10026317.752022-12-216668Actual
7213394.002022-10-236616Actual
2451030.552024-02-2066112Actual
1625968.852023-06-2366311Actual
31262173.182024-08-2266113Actual
9967414.732022-12-216628Actual
11884100.002023-02-206656Budget
2049912.462023-10-2366112Actual
3297270.782022-06-236668Actual
1445236.932023-04-2266612Actual
3782063.532025-02-2066211Actual
23307215.662024-01-2166111Actual
22270287.452023-12-216668Actual
201791007.162023-10-236618Actual
33747835.002024-11-226614Actual
18648109.002023-09-226673Actual
36551670.792025-01-216628Actual
7261205.002022-10-236626Actual
34931839.002024-12-216664Actual
33873809.002024-11-226665Actual
1628687.992023-06-2366411Actual
1525232.672023-05-2366211Actual
26052239.002024-04-216636Actual
2035376.292023-10-2366311Actual
2436481.612024-02-2066311Actual
4746327.002022-08-236664Actual
10352480.002023-01-216664Budget
26765492.492024-04-2166613Actual
13341325.332023-03-236628Actual
21026128.002023-11-236656Actual
37383265.002025-02-206616Actual
3790159.272025-02-2066511Actual
31050260.342024-08-2266411Actual
314981141.002024-09-216614Actual
3626369.002022-07-236664Actual
2830592.002024-06-226626Actual
34039190.002024-11-226656Actual
18407116.722023-08-2366611Actual
671100.002022-04-226656Budget
623216.002022-04-226646Actual
2261410.002022-06-236613Actual
2262380.002022-06-236613Budget
19796660.002023-10-236615Actual
28278436.002024-06-226616Actual
3110480.002022-06-236667Budget
14895103.002023-05-236646Actual
6807164.002022-10-236663Actual
964474.002022-12-216656Actual
5355273.002022-08-236667Actual
22746261.002024-01-216664Actual
1747372.002022-05-236646Actual
20120400.002023-10-236667Actual
30286430.002024-08-226663Actual
868480.002022-04-226667Budget
17057495.002023-07-236667Actual
14277156.082023-04-2266311Actual
67200.002022-04-226663Budget
15011895.002023-05-236617Actual
5112242.002022-08-236646Actual
27126237.002024-05-226616Actual
5764100.002022-09-226673Budget
2073596.552022-05-236618Actual
359291175.002025-01-216613Actual
1462491.002022-05-236615Actual
10714200.002023-01-216646Budget
24931209.002024-03-226616Actual
28629792.002024-06-226668Actual
39085333.742025-03-2366611Actual
2253451.822023-12-2166612Actual
68200.002022-04-226663Actual
35083187.002024-12-216616Actual
18802566.002023-09-226665Actual
2341636.932024-01-2166511Actual
4174531.002022-07-236617Actual
37613600.002025-02-206667Actual
1140380.002022-05-236613Budget
3940222.002022-07-236636Actual
38261736.002025-03-236663Actual
24098535.002024-02-206617Actual
30372743.002024-08-226614Actual
15132342.002023-05-236628Actual
7214280.002022-10-236616Budget
10293550.002023-01-216614Budget
34602395.452024-11-2266612Actual
19618700.002023-10-236663Actual
11552436.002023-02-206615Actual
23902361.002024-02-206616Actual
29897235.872024-07-2266311Actual
15339128.422023-05-2366611Actual
5216177.002022-08-236666Actual
17552786.002023-08-236613Actual
31470191.002024-09-216673Actual
32656644.002024-10-226664Actual
18347128.422023-08-2366411Actual
20919279.002023-11-236616Actual
296291345.002024-07-226617Actual
24218613.212024-02-206628Actual
1832096.512023-08-2366311Actual
16520778.002023-07-236613Actual
13072280.002023-03-236666Budget
37169170.002025-02-206673Actual
5951509.002022-09-226615Actual
3892100.002022-07-236626Budget
19091637.002023-09-226667Actual
38730626.002025-03-236617Actual
14100645.032023-04-226618Actual
12599524.002023-03-236664Actual
21147640.002023-11-236667Actual
16826315.002023-07-236616Actual
3378280.002022-07-236613Budget
5763122.002022-09-226673Actual
195851173.002023-10-236613Actual
28568869.282024-06-226618Actual
39205558.222025-03-2366612Actual
18861137.002023-09-226616Actual
5158158.002022-08-236656Actual
1522380.002022-05-236665Budget
3560253.952024-12-2166511Actual
11838200.002023-02-206646Budget
33332376.302024-10-2266611Actual
29068281.962024-06-2266613Actual
9839234.002022-12-216667Actual
1685394.002023-07-236626Actual
22592887.002024-01-216613Actual
31532530.002024-09-216664Actual
22329125.232023-12-2166111Actual
4175380.002022-07-236617Budget
3341949.702024-10-2266212Actual
2610495.002024-04-216656Actual
8665465.002022-11-236617Actual
365231525.352025-01-216618Actual
16640355.002023-07-236614Actual
26351792.002024-04-216668Actual
30968326.302024-08-2266111Actual
4558178.002022-08-236663Actual
14039671.002023-04-226667Actual
12539560.002023-03-236614Actual
24986197.002024-03-226636Actual
810647.002022-04-226617Actual
6749532.002022-10-236613Actual
32808305.002024-10-226616Actual
2819380.002022-06-236636Budget
31739252.002024-09-216636Actual
479198.002022-04-226616Actual
8526218.002022-11-236656Actual
18206496.542023-08-236668Actual
12023334.002023-02-206617Actual
19737312.002023-10-236664Actual
9050215.002022-12-216663Actual
10818223.002023-01-216666Actual
24040253.002024-02-206666Actual
32293208.212024-09-2166112Actual
12164480.002023-02-206618Budget
6235200.002022-09-226646Budget
20768319.002023-11-236664Actual
16933132.002023-07-236656Actual
1324750.002022-05-236614Budget
8805763.222022-11-236618Actual
14814203.002023-05-236616Actual
10108330.002023-01-216613Actual
14222125.232023-04-2266111Actual
13617538.002023-04-226614Actual
269431375.002024-05-226614Actual
1603260.002022-05-236616Actual
9597280.002022-12-216646Budget
21354113.532023-11-2366211Actual
38884552.612025-03-236668Actual
9372480.002022-12-216665Budget
17586550.002023-08-236663Actual
11144254.122023-01-216668Actual
274161351.112024-05-226618Actual
480280.002022-04-226616Budget
19704621.002023-10-236614Actual
10380.002022-04-226613Budget
1935295.442023-09-2266411Actual
17938137.002023-08-236646Actual
14974.002022-04-226673Actual
15642479.002023-06-236664Actual
22411142.252023-12-2166411Actual
2769101.002022-06-236626Actual
9598198.002022-12-216646Actual
5159100.002022-08-236656Budget
32536443.002024-10-226663Actual
3296200.002022-06-236668Budget
1623233.742023-06-2366211Actual
7074380.002022-10-236615Budget
1652100.002022-05-236626Budget
7358372.002022-10-236646Actual
19944218.002023-10-236636Actual
2094669.002023-11-236626Actual
1463380.002022-05-236615Budget
7075363.002022-10-236615Actual
37111860.002025-02-206663Actual
30252946.002024-08-226613Actual
23688141.002024-02-206673Actual
29036804.782024-06-2266213Actual
33158519.272024-10-226668Actual
19830305.002023-10-236665Actual
6339156.002022-09-226666Actual
15991513.002023-06-236617Actual
11284237.002023-02-206663Actual
27233126.002024-05-226656Actual
20827518.002023-11-236615Actual
1640522.042023-06-2366112Actual
14510713.002023-05-236613Actual
14543660.002023-05-236663Actual
7729276.842022-10-236628Actual
292461326.002024-07-226614Actual
4314480.002022-07-236618Budget
21617637.002023-12-216613Actual
800768.002022-11-236673Actual
13806275.002023-04-226616Actual
30613225.002024-08-226636Actual
2715384.002024-05-226626Actual
23716497.002024-02-206614Actual
25807820.002024-04-216614Actual
14161531.392023-04-226668Actual
34661364.422024-11-2266113Actual
3891170.002022-07-236626Actual
2152730.552023-11-2366112Actual
34569170.982024-11-2266212Actual
32622968.002024-10-226614Actual
2879759.272024-06-2266511Actual
3844280.002022-07-236616Budget
36902488.002025-01-2166612Actual
32863314.002024-10-226636Actual
37733981.402025-02-206668Actual
8991305.002022-12-216613Actual
37019567.932025-01-2166613Actual
36783408.212025-01-2166611Actual
17116620.792023-07-236618Actual
39323399.502025-03-2366613Actual
25779167.002024-04-216673Actual
32835122.002024-10-226626Actual
10713177.002023-01-216646Actual
2818473.002022-06-236636Actual
35548253.962024-12-2166311Actual
7132480.002022-10-236665Budget
17023524.002023-07-236617Actual
6481554.002022-09-226667Actual
34869192.002024-12-216673Actual
8195380.002022-11-236615Budget
25482160.342024-03-2266611Actual
15306142.252023-05-2366411Actual
262911081.402024-04-216618Actual
14841127.002023-05-236626Actual
11693416.002023-02-206616Actual
35753650.772024-12-2166612Actual
31320567.932024-08-2266613Actual
577380.002022-04-226636Budget
38614174.002025-03-236646Actual
25902499.002024-04-216615Actual
1748280.002022-05-236646Budget
291261078.002024-07-226613Actual
1949714.592023-09-2266212Actual
1382491.002022-05-236664Actual
4686550.002022-08-236614Budget
2970359.002022-06-236666Actual
16025591.002023-06-236667Actual
3707480.002022-07-236615Budget
528100.002022-04-226626Budget
38474468.002025-03-236665Actual
29432237.002024-07-226616Actual
39291646.882025-03-2366213Actual
35493422.042024-12-2166111Actual
25221637.462024-03-226618Actual
29924211.402024-07-2266411Actual
1849848.632023-08-2366612Actual
1731897.572023-07-2366411Actual
34777916.002024-12-216613Actual
23630655.002024-02-206663Actual
11790473.002023-02-206636Actual
29957408.212024-07-2266611Actual
12869100.002023-03-236626Budget
23128655.002024-01-216667Actual
1788479.002023-08-236626Actual
9699177.002022-12-216666Actual
24309182.682024-02-2066111Actual
1846622.042023-08-2366112Actual
34897950.002024-12-216614Actual
26976700.002024-05-226664Actual
36584772.312025-01-216668Actual
21000202.002023-11-236646Actual
9700280.002022-12-216666Budget
1749439.062023-07-2366612Actual
2353829.482024-01-2166612Actual
13012100.002023-03-236656Budget
35280611.002024-12-216617Actual
10898480.002023-01-216617Budget
336271190.002024-11-226613Actual
32202107.142024-09-2166511Actual
4886293.002022-08-236665Actual
35164183.002024-12-216646Actual
20974288.002023-11-236636Actual
28688428.432024-06-2266111Actual
7133554.002022-10-236665Actual
15045473.002023-05-236667Actual
29009345.122024-06-2266113Actual
1139445.002022-05-236613Actual
6282125.002022-09-226656Actual
13013165.002023-03-236656Actual
30755832.002024-08-226617Actual
1992480.002022-05-236667Budget
29783734.432024-07-226668Actual
30909849.582024-08-226668Actual
17672653.002023-08-236614Actual
2776546.502024-05-2266212Actual
1582137.002023-06-236626Actual
9049200.002022-12-216663Budget
7542746.002022-10-236617Actual
29842442.262024-07-2266111Actual
37700872.312025-02-206628Actual
688767.002022-10-236673Actual
2074380.002022-05-236618Budget
10027200.002022-12-216668Budget
16674266.002023-07-236664Actual
2155920.972023-11-2366612Actual
19970128.002023-10-236646Actual
7262200.002022-10-236626Budget
38169460.912025-02-2066613Actual
34281496.542024-11-226668Actual
21326118.852023-11-2366111Actual
7405113.002022-10-236656Actual
1024670.002023-01-216673Budget
15794202.002023-06-236616Actual
13153480.002023-03-236617Budget
9344.002022-04-226613Actual
15165475.332023-05-236668Actual
3050618.002022-06-236617Actual
25997153.002024-04-216616Actual
811550.002022-04-226617Budget
9373401.002022-12-216665Actual
12822280.002023-03-236616Budget
31823231.002024-09-216666Actual
25038106.002024-03-226656Actual
2143530.552023-11-2366511Actual
12352420.002023-03-236613Actual
10667380.002023-01-216636Budget
32385201.262024-09-2166113Actual
38112392.492025-02-2066113Actual
23187670.792024-01-216618Actual
25685791.002024-04-216613Actual
28716107.142024-06-2266211Actual
21920234.002023-12-216616Actual
1439525.232023-04-2266112Actual
364301222.002025-01-216617Actual
14128485.942023-04-226628Actual
6750380.002022-10-236613Budget
5065280.002022-08-236636Budget
39025402.892025-03-2366411Actual
28770193.322024-06-2266411Actual
35693236.932024-12-2166112Actual
35839562.672024-12-2166213Actual
13293658.672023-03-236618Actual
38319114.002025-03-236673Actual
5016100.002022-08-236626Budget
29459105.002024-07-226626Actual
3905262.462025-03-2366511Actual
6669200.002022-09-226668Budget
27067396.002024-05-226665Actual
3395959.002024-11-226626Actual
37490174.002025-02-206656Actual
33511234.592024-10-2266113Actual
15735245.002023-06-236665Actual
9781550.002022-12-216617Budget
11037843.522023-01-216618Actual
27645103.952024-05-2266511Actual
15608315.002023-06-236614Actual
26915283.002024-05-226673Actual
12681480.002023-03-236615Budget
9454280.002022-12-216616Budget
20440134.802023-10-2366611Actual
206141092.002023-11-236613Actual
6994560.002022-10-236664Actual
4419290.482022-07-236668Actual
8480302.002022-11-236646Actual
34990712.002024-12-216615Actual
29280710.002024-07-226664Actual
28743336.942024-06-2266311Actual
36671257.152025-01-2166211Actual
26494127.362024-04-2166411Actual
2501294.002024-03-226646Actual
28417312.002024-06-226666Actual
13213286.002023-03-236667Actual
32175159.272024-09-2166411Actual
7461213.002022-10-236666Actual
2536934.802024-03-2266211Actual
37933475.242025-02-2066611Actual
25128677.002024-03-226617Actual
32915143.002024-10-226656Actual
245378.212024-02-2066212Actual
38381690.002025-03-236664Actual
35812197.752024-12-2166113Actual
6562967.772022-09-226618Actual
36988441.612025-01-2166213Actual
4638100.002022-08-236673Budget
16554527.002023-07-236663Actual
33569517.052024-10-2266613Actual
1433683.742023-04-2266611Actual
1896866.002023-09-226656Actual
12412264.002023-03-236663Actual
6561480.002022-09-226618Budget
9968200.002022-12-216628Budget
28950419.922024-06-2266612Actual
11226444.002023-02-206613Actual
10760106.002023-01-216656Actual
15901195.002023-06-236656Actual
1643216.722023-06-2366212Actual
30194567.932024-07-2266613Actual
24872374.002024-03-226665Actual
2866280.002022-06-236646Budget
18556888.002023-09-226613Actual
2542386.932024-03-2266411Actual
11741100.002023-02-206626Budget
2585380.002022-06-236615Budget
35138452.002024-12-216636Actual
6139120.002022-09-226626Actual
31170174.172024-08-2266212Actual
17995210.002023-08-236666Actual
8527100.002022-11-236656Budget
9550302.002022-12-216636Actual
22357124.172023-12-2166211Actual
29663436.002024-07-226667Actual
174379.272023-07-2366112Actual
38440596.002025-03-236615Actual
38227705.002025-03-236613Actual
30163446.872024-07-2266213Actual
15875131.002023-06-236646Actual
29339638.002024-07-226615Actual
2319200.002022-06-236663Budget
23750331.002024-02-206664Actual
370771291.002025-02-206613Actual
25341143.312024-03-2266111Actual
6610200.002022-09-226628Budget
7682480.002022-10-236618Budget
1425043.312023-04-2266211Actual
36020185.002025-01-216673Actual
256343.002022-04-226664Actual
23094709.002024-01-216617Actual
191501031.402023-09-226618Actual
14005819.002023-04-226617Actual
1323880.002022-05-236614Actual
2504305.002022-06-236664Actual
2121442.002022-05-236628Actual
7927222.002022-11-236663Actual
32121142.252024-09-2166211Actual
197700.002022-04-226614Actual
4313608.672022-07-236618Actual
11472546.002023-02-206664Actual
952380.002022-04-226618Budget
31083327.362024-08-2266611Actual
10489560.002023-01-216665Actual
22384151.832023-12-2166311Actual
18709346.002023-09-226664Actual
1604280.002022-05-236616Budget
19889172.002023-10-236616Actual
2913100.002022-06-236656Budget
21381109.272023-11-2366311Actual
24250455.642024-02-206668Actual
15224152.892023-05-2366111Actual
30016314.592024-07-2266112Actual
315911105.002024-09-216615Actual
353731290.502024-12-216618Actual
24391109.272024-02-2066411Actual
28126578.002024-06-226664Actual
16084993.522023-06-236618Actual
869426.002022-04-226667Actual
4887380.002022-08-236665Budget
4232380.002022-07-236667Budget
23389142.252024-01-2166411Actual
27444573.822024-05-226628Actual
38971219.912025-03-2366211Actual
22626591.002024-01-216663Actual
25396107.142024-03-2266311Actual
14921162.002023-05-236656Actual
11283200.002023-02-206663Budget
8384158.002022-11-236626Actual
5436620.792022-08-236618Actual
3377246.002022-07-236613Actual
1057220.782022-04-226668Actual
2661429.482024-04-2166112Actual
9645100.002022-12-216656Budget
14953180.002023-05-236666Actual
36698320.982025-01-2166311Actual
9780655.002022-12-216617Actual
25282393.512024-03-226668Actual
9551280.002022-12-216636Budget
31791171.002024-09-216656Actual
30344221.002024-08-226673Actual
12600480.002023-03-236664Budget
8584335.002022-11-236666Actual
8113426.002022-11-236664Actual
10351316.002023-01-216664Actual
10488380.002023-01-216665Budget
2032640.122023-10-2366211Actual
16112613.212023-06-236628Actual
7788293.512022-10-236668Actual
26823628.002024-05-226613Actual
10433480.002023-01-216615Budget
6993480.002022-10-236664Budget
9178650.002022-12-216614Budget
26857716.002024-05-226663Actual
800870.002022-11-236673Budget
4637127.002022-08-236673Actual
18590655.002023-09-226663Actual
255689.272024-03-2266212Actual
28596705.642024-06-226628Actual
1196313.002022-05-236663Actual
22151473.002023-12-216667Actual
12918307.002023-03-236636Actual
3004466.722024-07-2266212Actual
11145200.002023-01-216668Budget
36314331.002025-01-216646Actual
31142308.212024-08-2266112Actual
4968322.002022-08-236616Actual
1000200.002022-04-226628Budget
37792344.382025-02-2066111Actual
36340148.002025-01-216656Actual
20239711.702023-10-236668Actual
2503380.002022-06-236664Budget
240080.002022-06-236673Budget
27618309.282024-05-2266411Actual
20028214.002023-10-236666Actual
7404100.002022-10-236656Budget
1381380.002022-05-236664Budget
2644063.532024-04-2166211Actual
20298248.642023-10-2366111Actual
319731273.832024-09-216618Actual
22117580.002023-12-216617Actual
23004153.002024-01-216656Actual
4557200.002022-08-236663Budget
15522582.002023-06-236663Actual
10165197.002023-01-216663Actual
30996107.142024-08-2266211Actual
33299140.122024-10-2266411Actual
10957560.002023-01-216667Actual
32034640.492024-09-216668Actual
4094298.002022-07-236666Actual
26554143.312024-04-2166611Actual
2441834.802024-02-2066511Actual
38533402.002025-03-236616Actual
34395217.782024-11-2266311Actual
32001511.702024-09-216628Actual
20207613.212023-10-236628Actual
1442210.332023-04-2266212Actual
3706503.002022-07-236615Actual
246261023.002024-03-226613Actual
261961201.002024-04-216617Actual
10569280.002023-01-216616Budget
9502138.002022-12-216626Actual
7869390.002022-11-236613Actual
2640380.002022-06-236665Budget
25249407.152024-03-226628Actual
3240200.002022-06-236628Budget
9177400.002022-12-216614Actual
16733563.002023-07-236615Actual
5869338.002022-09-226664Actual
27883566.172024-05-2266213Actual
527149.002022-04-226626Actual
21408149.702023-11-2366411Actual
8911211.692022-11-236668Actual
35962674.002025-01-216663Actual
23215435.942024-01-216628Actual
9235480.002022-12-216664Budget
27181447.002024-05-226636Actual
8853281.392022-11-236628Actual
3675295.442025-01-2166511Actual
1993522.002022-05-236667Actual
18888106.002023-09-226626Actual
2602464.002024-04-216626Actual
29513203.002024-07-226646Actual
11941322.002023-02-206666Actual
15849168.002023-06-236636Actual
11742191.002023-02-206626Actual
1249170.002023-03-236673Budget
2333584.802024-01-2166211Actual
27477348.062024-05-226668Actual
8255480.002022-11-236665Budget
28359298.002024-06-226646Actual
18174429.882023-08-236628Actual
15933150.002023-06-236666Actual
1829331.612023-08-2366211Actual
34422298.642024-11-2266411Actual
4034101.002022-07-236656Actual
30406875.002024-08-226664Actual
4827480.002022-08-236615Budget
154881193.002023-06-236613Actual
27591299.702024-05-2266311Actual
11612342.002023-02-206665Actual
6140100.002022-09-226626Budget
1631340.122023-06-2366511Actual
38347743.002025-03-236614Actual
13861210.002023-04-226636Actual
31203612.472024-08-2266612Actual
2055646.502023-10-2366612Actual
27856287.222024-05-2266113Actual
9919480.002022-12-216618Budget
19211304.122023-09-226668Actual
28889343.322024-06-2266112Actual
17798402.002023-08-236665Actual
1937961.402023-09-2266511Actual
6340200.002022-09-226666Budget
1527975.232023-05-2366311Actual
17236131.612023-07-2366111Actual
7310280.002022-10-236636Budget
37522287.002025-02-206666Actual
3518100.002022-07-236673Budget
10166200.002023-01-216663Budget
212061137.472023-11-236618Actual
32412374.942024-09-2166213Actual
1929822.042023-09-2266211Actual
23036209.002024-01-216666Actual
24838307.002024-03-226615Actual
17705431.002023-08-236664Actual
13152633.002023-03-236617Actual
36140970.002025-01-216615Actual
13745442.002023-04-226665Actual
33391178.422024-10-2266112Actual
12270281.392023-02-206668Actual
3843346.002022-07-236616Actual
3626085.002025-01-216626Actual
3625380.002022-07-236664Budget
36174468.002025-01-216665Actual
16907179.002023-07-236646Actual
34249738.972024-11-226628Actual
25162556.002024-03-226667Actual
2912149.002022-06-236656Actual
10294470.002023-01-216614Actual
4499315.002022-08-236613Actual
11412800.002023-02-206614Actual
27265311.002024-05-226666Actual
8055650.002022-11-236614Budget
26733352.142024-04-2166213Actual
5064261.002022-08-236636Actual
25719559.002024-04-216663Actual
1700213.002022-05-236636Actual
27564162.462024-05-2266211Actual
27678235.872024-05-2266611Actual
127680.002022-05-236673Budget
951782.912022-04-226618Actual
36233384.002025-01-216616Actual
16767470.002023-07-236665Actual
2399101.002022-06-236673Actual
29539132.002024-07-226656Actual
29160640.002024-07-226663Actual
8335280.002022-11-236616Budget
4967280.002022-08-236616Budget
297221290.502024-07-226618Actual
38764460.002025-03-236667Actual
4745380.002022-08-236664Budget
6480380.002022-09-226667Budget
12163442.002023-02-206618Actual
11085200.002023-01-216628Budget
6011380.002022-09-226665Budget
38588336.002025-03-236636Actual
13212380.002023-03-236667Budget
372901105.002025-02-206615Actual
11694280.002023-02-206616Budget
396380.002022-04-226665Budget
39264331.082025-03-2366113Actual
8114480.002022-11-236664Budget
14755289.002023-05-236665Actual
2891761.402024-06-2266212Actual
32093428.432024-09-2166111Actual
12919380.002023-03-236636Budget
3192380.002022-06-236618Budget
5812550.002022-09-226614Budget
2433766.722024-02-2066211Actual
23983125.002024-02-206646Actual
3438218.002022-07-236663Actual
7928200.002022-11-236663Budget
12966211.002023-03-236646Actual
29218188.002024-07-226673Actual
38672319.002025-03-236666Actual
32234381.622024-09-2166611Actual
5435480.002022-08-236618Budget
2250210.332023-12-2166112Actual
1795100.002022-05-236656Budget
10761100.002023-01-216656Budget
30077379.492024-07-2266612Actual
29750511.702024-07-226628Actual
5483200.002022-08-236628Budget
4361461.702022-07-236628Actual
7600380.002022-10-236667Budget
2969280.002022-06-236666Budget
22238523.822023-12-216628Actual
29870103.952024-07-2266211Actual
6668429.882022-09-226668Actual
3058599.002024-08-226626Actual
2122200.002022-05-236628Budget
1934483.002022-05-236617Actual
35190109.002024-12-216656Actual
13711518.002023-04-226615Actual
12083380.002023-02-206667Budget
3444995.442024-11-2266511Actual
24660491.002024-03-226663Actual
2297894.002024-01-216646Actual
12351380.002023-03-236613Budget
9453404.002022-12-216616Actual
5950480.002022-09-226615Budget
6010535.002022-09-226665Actual
25936619.002024-04-216665Actual
37580742.002025-02-206617Actual
18676389.002023-09-226614Actual
2040775.232023-10-2366511Actual
7730200.002022-10-236628Budget
30465710.002024-08-226615Actual
33245266.722024-10-2266211Actual
6188280.002022-09-226636Budget
999231.392022-04-226628Actual
1543029.482023-05-2366612Actual
2721310.002022-06-236616Actual
313781201.002024-09-216613Actual
32889270.002024-10-226646Actual
21708131.002023-12-216673Actual
31289294.242024-08-2266213Actual
8433280.002022-11-236636Budget
8725426.002022-11-236667Actual
624280.002022-04-226646Budget
19178554.122023-09-226628Actual
1523278.002022-05-236665Actual
2664735.872024-04-2166612Actual
2292447.002024-01-216626Actual
19270143.312023-09-2266111Actual
10899491.002023-01-216617Actual
36081958.002025-01-216664Actual
33987256.002024-11-226636Actual
36725262.472025-01-2166411Actual
36643581.622025-01-2166111Actual
13342200.002023-03-236628Budget
7870380.002022-11-236613Budget
4362200.002022-07-236628Budget
12022480.002023-02-206617Budget
38640151.002025-03-236656Actual
912970.002022-12-216673Budget
11411550.002023-02-206614Budget
38560147.002025-03-236626Actual
26467134.802024-04-2166311Actual
2350717.782024-01-2166112Actual
8194516.002022-11-236615Actual
9920670.792022-12-216618Actual
22897213.002024-01-216616Actual
1999695.002023-10-236656Actual
1136370.002023-02-206673Budget
10956380.002023-01-216667Budget
1460191.002023-05-236673Actual
6935650.002022-10-236614Budget
32444364.422024-09-2166613Actual
341281314.002024-11-226617Actual
13529600.002023-04-226663Actual
24746506.002024-03-226614Actual
3941280.002022-07-236636Budget
2722280.002022-06-236616Budget
3111388.002022-06-236667Actual
21769383.002023-12-216664Actual
9317436.002022-12-216615Actual
35110137.002024-12-216626Actual
22712584.002024-01-216614Actual
23248545.032024-01-216668Actual
688870.002022-10-236673Budget
25841384.002024-04-216664Actual
2865305.002022-06-236646Actual
1646222.042023-06-2366612Actual
29487325.002024-07-226636Actual
13400200.002023-03-236668Budget
728285.002022-04-226666Actual
12540550.002023-03-236614Budget
12212307.152023-02-206628Actual
23809430.002024-02-206615Actual
255380.002022-04-226664Budget
27207208.002024-05-226646Actual
12271200.002023-02-206668Budget
22001232.002023-12-216646Actual
13401337.452023-03-236668Actual
9236582.002022-12-216664Actual
8724380.002022-11-236667Budget
6421382.002022-09-226617Actual
10570307.002023-01-216616Actual
7601524.002022-10-236667Actual
16881408.002023-07-236636Actual
6236182.002022-09-226646Actual
19676323.002023-10-236673Actual
2495839.002024-03-226626Actual
31711109.002024-09-216626Actual
33538504.772024-10-2266213Actual
22210893.522023-12-216618Actual
24190981.402024-02-206618Actual
198750.002022-04-226614Budget
35721150.762024-12-2166212Actual
12821312.002023-03-236616Actual
12411200.002023-03-236663Budget
23843295.002024-02-206665Actual
5542220.782022-08-236668Actual
30136287.222024-07-2266113Actual
1734520.972023-07-2366511Actual
3437200.002022-07-236663Budget
20648565.002023-11-236663Actual
27357615.002024-05-226667Actual
27035791.002024-05-226615Actual
2554125.232024-03-2266112Actual
18942172.002023-09-226646Actual
17764356.002023-08-236615Actual
3191738.972022-06-236618Actual
6609352.602022-09-226628Actual
10817280.002023-01-216666Budget
35314615.002024-12-216667Actual
7543550.002022-10-236617Budget
23957193.002024-02-206636Actual
9501200.002022-12-216626Budget
16346151.832023-06-2366611Actual
15701485.002023-06-236615Actual
38943563.542025-03-2366111Actual
3436877.362024-11-2266211Actual
20734505.002023-11-236614Actual
13887174.002023-04-226646Actual
11837234.002023-02-206646Actual
27536510.342024-05-2266111Actual
32749894.002024-10-226665Actual
1249273.002023-03-236673Actual
7789200.002022-10-236668Budget
325021275.002024-10-226613Actual
2559934.802024-03-2266612Actual
26230851.002024-04-216667Actual
18916230.002023-09-226636Actual
12740354.002023-03-236665Actual
28509600.002024-06-226667Actual
9316380.002022-12-216615Budget

Generated 2025-05-22 21:18:24.343 UTC