[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 242   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002022-08-236636Budget
6092280.002022-09-226616Budget
4175380.002022-07-236617Budget
2297894.002024-01-216646Actual
14161531.392023-04-226668Actual
10957560.002023-01-216667Actual
6807164.002022-10-236663Actual
26078187.002024-04-216646Actual
15991513.002023-06-236617Actual
7928200.002022-11-236663Budget
37383265.002025-02-206616Actual
25841384.002024-04-216664Actual
6283100.002022-09-226656Budget
7310280.002022-10-236636Budget
2392954.002024-02-206626Actual
7214280.002022-10-236616Budget
19676323.002023-10-236673Actual
20768319.002023-11-236664Actual
24190981.402024-02-206618Actual
21267290.482023-11-236668Actual
12270281.392023-02-206668Actual
21861267.002023-12-216665Actual
1999695.002023-10-236656Actual
4093200.002022-07-236666Budget
17764356.002023-08-236615Actual
24872374.002024-03-226665Actual
13861210.002023-04-226636Actual
38227705.002025-03-236613Actual
7543550.002022-10-236617Budget
1795100.002022-05-236656Budget
1935550.002022-05-236617Budget
810647.002022-04-226617Actual
27444573.822024-05-226628Actual
1837435.872023-08-2366511Actual
20919279.002023-11-236616Actual
339380.002022-04-226615Budget
15701485.002023-06-236615Actual
246261023.002024-03-226613Actual
313781201.002024-09-216613Actual
30252946.002024-08-226613Actual
10761100.002023-01-216656Budget
38053503.962025-02-2066612Actual
4827480.002022-08-236615Budget
3192380.002022-06-236618Budget
10898480.002023-01-216617Budget
37111860.002025-02-206663Actual
34931839.002024-12-216664Actual
22059302.002023-12-216666Actual
28359298.002024-06-226646Actual
9550302.002022-12-216636Actual
9838380.002022-12-216667Budget
2865305.002022-06-236646Actual
35434463.212024-12-216668Actual
32001511.702024-09-216628Actual
5296380.002022-08-236617Budget
20239711.702023-10-236668Actual
19618700.002023-10-236663Actual
32622968.002024-10-226614Actual
3377246.002022-07-236613Actual
4314480.002022-07-236618Budget
1949714.592023-09-2266212Actual
13341325.332023-03-236628Actual
3050618.002022-06-236617Actual
688767.002022-10-236673Actual
28126578.002024-06-226664Actual
4637127.002022-08-236673Actual
2333584.802024-01-2166211Actual
37733981.402025-02-206668Actual
341281314.002024-11-226617Actual
31412410.002024-09-216663Actual
318811160.002024-09-216617Actual
19411178.422023-09-2266611Actual
18590655.002023-09-226663Actual
1024670.002023-01-216673Budget
1628687.992023-06-2366411Actual
8526218.002022-11-236656Actual
5435480.002022-08-236618Budget
4686550.002022-08-236614Budget
2721310.002022-06-236616Actual
1934483.002022-05-236617Actual
10166200.002023-01-216663Budget
38261736.002025-03-236663Actual
13887174.002023-04-226646Actual
17857311.002023-08-236616Actual
35548253.962024-12-2166311Actual
30639205.002024-08-226646Actual
35753650.772024-12-2166612Actual
16145505.642023-06-236668Actual
4418200.002022-07-236668Budget
1057220.782022-04-226668Actual
2770100.002022-06-236626Budget
14721458.002023-05-236615Actual
27035791.002024-05-226615Actual
24009144.002024-02-206656Actual
15080.002022-04-226673Budget
9780655.002022-12-216617Actual
5483200.002022-08-236628Budget
30996107.142024-08-2266211Actual
18916230.002023-09-226636Actual
29539132.002024-07-226656Actual
16881408.002023-07-236636Actual
4361461.702022-07-236628Actual
67200.002022-04-226663Budget
30286430.002024-08-226663Actual
2202781.002023-12-216656Actual
32889270.002024-10-226646Actual
5869338.002022-09-226664Actual
28219638.002024-06-226665Actual
13745442.002023-04-226665Actual
17798402.002023-08-236665Actual
3191738.972022-06-236618Actual
2542386.932024-03-2266411Actual
21708131.002023-12-216673Actual
11038480.002023-01-216618Budget
2536934.802024-03-2266211Actual
12680434.002023-03-236615Actual
27915680.212024-05-2266613Actual
7462280.002022-10-236666Budget
11145200.002023-01-216668Budget
7357280.002022-10-236646Budget
37874199.702025-02-2066411Actual
4745380.002022-08-236664Budget
13294480.002023-03-236618Budget
8854200.002022-11-236628Budget
2049912.462023-10-2366112Actual
4886293.002022-08-236665Actual
24451189.062024-02-2066611Actual
3762380.002022-07-236665Budget
9920670.792022-12-216618Actual
8991305.002022-12-216613Actual
23128655.002024-01-216667Actual
6808200.002022-10-236663Budget
7927222.002022-11-236663Actual
5542220.782022-08-236668Actual
6282125.002022-09-226656Actual
22805360.002024-01-216615Actual
26706173.182024-04-2166113Actual
5763122.002022-09-226673Actual
9839234.002022-12-216667Actual
13650443.002023-04-226664Actual
6420380.002022-09-226617Budget
31823231.002024-09-216666Actual
3296200.002022-06-236668Budget
1646222.042023-06-2366612Actual
9454280.002022-12-216616Budget
34281496.542024-11-226668Actual
2052616.722023-10-2366212Actual
15849168.002023-06-236636Actual
38381690.002025-03-236664Actual
8583280.002022-11-236666Budget
25341143.312024-03-2266111Actual
18999182.002023-09-226666Actual
34013256.002024-11-226646Actual
13401337.452023-03-236668Actual
27856287.222024-05-2266113Actual
37992259.272025-02-2066112Actual
670179.002022-04-226656Actual
11884100.002023-02-206656Budget
25282393.512024-03-226668Actual
22238523.822023-12-216628Actual
21769383.002023-12-216664Actual
11553480.002023-02-206615Budget
35634253.962024-12-2166611Actual
14895103.002023-05-236646Actual
6481554.002022-09-226667Actual
206141092.002023-11-236613Actual
3626085.002025-01-216626Actual
2664735.872024-04-2166612Actual
1685394.002023-07-236626Actual
37792344.382025-02-2066111Actual
8806480.002022-11-236618Budget
7681628.372022-10-236618Actual
15735245.002023-06-236665Actual
2433766.722024-02-2066211Actual
38730626.002025-03-236617Actual
30968326.302024-08-2266111Actual
10899491.002023-01-216617Actual
8255480.002022-11-236665Budget
364301222.002025-01-216617Actual
1932585.872023-09-2266311Actual
19830305.002023-10-236665Actual
6235200.002022-09-226646Budget
19704621.002023-10-236614Actual
2436481.612024-02-2066311Actual
37019567.932025-01-2166613Actual
13072280.002023-03-236666Budget
16907179.002023-07-236646Actual
11790473.002023-02-206636Actual
25685791.002024-04-216613Actual
2320229.002022-06-236663Actual
23688141.002024-02-206673Actual
3111388.002022-06-236667Actual
2818473.002022-06-236636Actual
4968322.002022-08-236616Actual
2341636.932024-01-2166511Actual
12023334.002023-02-206617Actual
35083187.002024-12-216616Actual
24746506.002024-03-226614Actual
10760106.002023-01-216656Actual
165179.002022-05-236626Actual
32326389.062024-09-2166612Actual
37169170.002025-02-206673Actual
18556888.002023-09-226613Actual
8664550.002022-11-236617Budget
35314615.002024-12-216667Actual
11942280.002023-02-206666Budget
3707480.002022-07-236615Budget
33125531.392024-10-226628Actual
12271200.002023-02-206668Budget
9344.002022-04-226613Actual
9968200.002022-12-216628Budget
23094709.002024-01-216617Actual
13400200.002023-03-236668Budget
32536443.002024-10-226663Actual
8480302.002022-11-236646Actual
23362111.402024-01-2166311Actual
1993522.002022-05-236667Actual
6189331.002022-09-226636Actual
29783734.432024-07-226668Actual
10713177.002023-01-216646Actual
671100.002022-04-226656Budget
38943563.542025-03-2366111Actual
38851479.882025-03-236628Actual
2456822.042024-02-2066612Actual
17236131.612023-07-2366111Actual
6339156.002022-09-226666Actual
12082273.002023-02-206667Actual
38533402.002025-03-236616Actual
32749894.002024-10-226665Actual
1991687.002023-10-236626Actual
32715791.002024-10-226615Actual
22384151.832023-12-2166311Actual
6993480.002022-10-236664Budget
17378178.422023-07-2366611Actual
33932336.002024-11-226616Actual
284751098.002024-06-226617Actual
6935650.002022-10-236614Budget
11412800.002023-02-206614Actual
28770193.322024-06-2266411Actual
7788293.512022-10-236668Actual
1195200.002022-05-236663Budget
8056808.002022-11-236614Actual
17672653.002023-08-236614Actual
577380.002022-04-226636Budget
33781960.002024-11-226664Actual
37847312.472025-02-2066311Actual
34990712.002024-12-216615Actual
1846622.042023-08-2366112Actual
23957193.002024-02-206636Actual
1701380.002022-05-236636Budget
1794118.002022-05-236656Actual
280931002.002024-06-226614Actual
21617637.002023-12-216613Actual
9597280.002022-12-216646Budget
728285.002022-04-226666Actual
24098535.002024-02-206617Actual
31203612.472024-08-2266612Actual
27323850.002024-05-226617Actual
33038875.002024-10-226667Actual
3987205.002022-07-236646Actual
18347128.422023-08-2366411Actual
32915143.002024-10-226656Actual
14039671.002023-04-226667Actual
688870.002022-10-236673Budget
35222307.002024-12-216666Actual
7405113.002022-10-236656Actual
16674266.002023-07-236664Actual
6139120.002022-09-226626Actual
9919480.002022-12-216618Budget
34039190.002024-11-226656Actual
8383200.002022-11-236626Budget
338400.002022-04-226615Actual
1523278.002022-05-236665Actual
1196313.002022-05-236663Actual
1462491.002022-05-236615Actual
32234381.622024-09-2166611Actual
1734520.972023-07-2366511Actual
29068281.962024-06-2266613Actual
28889343.322024-06-2266112Actual
23809430.002024-02-206615Actual
30789535.002024-08-226667Actual
26351792.002024-04-216668Actual
5624280.002022-09-226613Budget
2261410.002022-06-236613Actual
7404100.002022-10-236656Budget
18407116.722023-08-2366611Actual
5111200.002022-08-236646Budget
6091265.002022-09-226616Actual
27126237.002024-05-226616Actual
1463380.002022-05-236615Budget
3802084.802025-02-2066212Actual
24218613.212024-02-206628Actual
2715384.002024-05-226626Actual
26494127.362024-04-2166411Actual
6994560.002022-10-236664Actual
28509600.002024-06-226667Actual
21828518.002023-12-216615Actual
2970359.002022-06-236666Actual
3297270.782022-06-236668Actual
4500280.002022-08-236613Budget
31050260.342024-08-2266411Actual
35721150.762024-12-2166212Actual
2152730.552023-11-2366112Actual
11613380.002023-02-206665Budget
2640380.002022-06-236665Budget
38640151.002025-03-236656Actual
27883566.172024-05-2266213Actual
33511234.592024-10-2266113Actual
37933475.242025-02-2066611Actual
15104713.222023-05-236618Actual
33987256.002024-11-226636Actual
7461213.002022-10-236666Actual
24779322.002024-03-226664Actual
5951509.002022-09-226615Actual
33538504.772024-10-2266213Actual
7132480.002022-10-236665Budget
5436620.792022-08-236618Actual
12822280.002023-03-236616Budget
2055646.502023-10-2366612Actual
28385143.002024-06-226656Actual
27618309.282024-05-2266411Actual
35190109.002024-12-216656Actual
21026128.002023-11-236656Actual
397503.002022-04-226665Actual
9453404.002022-12-216616Actual
33719276.002024-11-226673Actual
16346151.832023-06-2366611Actual
1381380.002022-05-236664Budget
36698320.982025-01-2166311Actual
1748280.002022-05-236646Budget
11144254.122023-01-216668Actual
5764100.002022-09-226673Budget
28568869.282024-06-226618Actual
16767470.002023-07-236665Actual
30755832.002024-08-226617Actual
3110480.002022-06-236667Budget
134951173.002023-04-226613Actual
33272120.972024-10-2266311Actual
38112392.492025-02-2066113Actual
25038106.002024-03-226656Actual
10293550.002023-01-216614Budget
5683169.002022-09-226663Actual
6340200.002022-09-226666Budget
30558287.002024-08-226616Actual
19970128.002023-10-236646Actual
35871574.952024-12-2166613Actual
30665108.002024-08-226656Actual
8665465.002022-11-236617Actual
11411550.002023-02-206614Budget
17144331.392023-07-236628Actual
1249273.002023-03-236673Actual
21234475.332023-11-236628Actual
17964116.002023-08-236656Actual
30163446.872024-07-2266213Actual
3940222.002022-07-236636Actual
29870103.952024-07-2266211Actual
35493422.042024-12-2166111Actual
23389142.252024-01-2166411Actual
1854248.002022-05-236666Actual
245378.212024-02-2066212Actual
11742191.002023-02-206626Actual
12740354.002023-03-236665Actual
13152633.002023-03-236617Actual
14841127.002023-05-236626Actual
29487325.002024-07-226636Actual
20648565.002023-11-236663Actual
6140100.002022-09-226626Budget
10818223.002023-01-216666Actual
17644141.002023-08-236673Actual
24309182.682024-02-2066111Actual
33391178.422024-10-2266112Actual
11472546.002023-02-206664Actual
12599524.002023-03-236664Actual
27797364.602024-05-2266612Actual
8853281.392022-11-236628Actual
19270143.312023-09-2266111Actual
26052239.002024-04-216636Actual
6936760.002022-10-236614Actual
29280710.002024-07-226664Actual
23750331.002024-02-206664Actual
2155920.972023-11-2366612Actual
11284237.002023-02-206663Actual
15224152.892023-05-2366111Actual
12965200.002023-03-236646Budget
291261078.002024-07-226613Actual
21408149.702023-11-2366411Actual
26319511.702024-04-216628Actual
7311242.002022-10-236636Actual
13342200.002023-03-236628Budget
16933132.002023-07-236656Actual
27181447.002024-05-226636Actual
21055148.002023-11-236666Actual
37410141.002025-02-206626Actual
9317436.002022-12-216615Actual
2504305.002022-06-236664Actual
26230851.002024-04-216667Actual
330971273.832024-10-226618Actual
37464193.002025-02-206646Actual
3058599.002024-08-226626Actual
2584298.002022-06-236615Actual
1832096.512023-08-2366311Actual
14128485.942023-04-226628Actual
36902488.002025-01-2166612Actual
30876463.212024-08-226628Actual
20974288.002023-11-236636Actual
10433480.002023-01-216615Budget
29339638.002024-07-226615Actual
1582137.002023-06-236626Actual
34811850.002024-12-216663Actual
14277156.082023-04-2266311Actual
9598198.002022-12-216646Actual
9700280.002022-12-216666Budget
2032640.122023-10-2366211Actual
5950480.002022-09-226615Budget
1439525.232023-04-2266112Actual
34719511.792024-11-2266613Actual
14005819.002023-04-226617Actual
16204210.342023-06-2366111Actual
29432237.002024-07-226616Actual
2143530.552023-11-2366511Actual
18888106.002023-09-226626Actual
26765492.492024-04-2166613Actual
5355273.002022-08-236667Actual
24040253.002024-02-206666Actual
27477348.062024-05-226668Actual
29459105.002024-07-226626Actual
528100.002022-04-226626Budget
9501200.002022-12-216626Budget
1056200.002022-04-226668Budget
38474468.002025-03-236665Actual
26412190.122024-04-2166111Actual
32202107.142024-09-2166511Actual
25902499.002024-04-216615Actual
16640355.002023-07-236614Actual
23307215.662024-01-2166111Actual
7075363.002022-10-236615Actual
1746416.722023-07-2366212Actual
36643581.622025-01-2166111Actual
25936619.002024-04-216665Actual
12681480.002023-03-236615Budget
36233384.002025-01-216616Actual
19211304.122023-09-226668Actual
26976700.002024-05-226664Actual
23630655.002024-02-206663Actual
28596705.642024-06-226628Actual
7682480.002022-10-236618Budget
7542746.002022-10-236617Actual
12164480.002023-02-206618Budget
28688428.432024-06-2266111Actual
11694280.002023-02-206616Budget
1747372.002022-05-236646Actual
38319114.002025-03-236673Actual
5064261.002022-08-236636Actual
15339128.422023-05-2366611Actual
38169460.912025-02-2066613Actual
1652100.002022-05-236626Budget
35693236.932024-12-2166112Actual
32808305.002024-10-226616Actual
396380.002022-04-226665Budget
10488380.002023-01-216665Budget
9177400.002022-12-216614Actual
10714200.002023-01-216646Budget
24838307.002024-03-226615Actual
1604280.002022-05-236616Budget
3941280.002022-07-236636Budget
952380.002022-04-226618Budget
32594167.002024-10-226673Actual
25396107.142024-03-2266311Actual
11837234.002023-02-206646Actual
1625968.852023-06-2366311Actual
13529600.002023-04-226663Actual
3566550.002022-07-236614Budget
2559934.802024-03-2266612Actual
39144295.452025-03-2366112Actual
36081958.002025-01-216664Actual
256343.002022-04-226664Actual
26467134.802024-04-2166311Actual
527149.002022-04-226626Actual
4967280.002022-08-236616Budget
17552786.002023-08-236613Actual
4035100.002022-07-236656Budget
1249170.002023-03-236673Budget
3844280.002022-07-236616Budget
5215200.002022-08-236666Budget
29571333.002024-07-226666Actual
19091637.002023-09-226667Actual
15933150.002023-06-236666Actual
34602395.452024-11-2266612Actual
18709346.002023-09-226664Actual
33332376.302024-10-2266611Actual
30344221.002024-08-226673Actual
39205558.222025-03-2366612Actual
951782.912022-04-226618Actual
1425043.312023-04-2266211Actual
27678235.872024-05-2266611Actual
1640522.042023-06-2366112Actual
2969280.002022-06-236666Budget
29373437.002024-07-226665Actual
15011895.002023-05-236617Actual
3891170.002022-07-236626Actual
11226444.002023-02-206613Actual
39264331.082025-03-2366113Actual
8910200.002022-11-236668Budget
9373401.002022-12-216665Actual
30909849.582024-08-226668Actual
3687075.232025-01-2166212Actual
5297320.002022-08-236617Actual
1140380.002022-05-236613Budget
38672319.002025-03-236666Actual
261961201.002024-04-216617Actual
17586550.002023-08-236663Actual
39323399.502025-03-2366613Actual
2353829.482024-01-2166612Actual
2441834.802024-02-2066511Actual
14921162.002023-05-236656Actual
31711109.002024-09-216626Actual
34541430.552024-11-2266112Actual
370771291.002025-02-206613Actual
624280.002022-04-226646Budget
10489560.002023-01-216665Actual
1849848.632023-08-2366612Actual
16965172.002023-07-236666Actual
34777916.002024-12-216613Actual
6668429.882022-09-226668Actual
8527100.002022-11-236656Budget
8055650.002022-11-236614Budget
11838200.002023-02-206646Budget
36372162.002025-01-216666Actual
29842442.262024-07-2266111Actual
262911081.402024-04-216618Actual
30372743.002024-08-226614Actual
27067396.002024-05-226665Actual
8433280.002022-11-236636Budget
1024585.002023-01-216673Actual
31914720.002024-09-216667Actual
13071223.002023-03-236666Actual
11791380.002023-02-206636Budget
27645103.952024-05-2266511Actual
353731290.502024-12-216618Actual
8335280.002022-11-236616Budget
35024549.002024-12-216665Actual
7601524.002022-10-236667Actual
1324750.002022-05-236614Budget
26136187.002024-04-216666Actual
18265218.852023-08-2366111Actual
33661602.002024-11-226663Actual
27973630.002024-06-226613Actual
913068.002022-12-216673Actual
34249738.972024-11-226628Actual
32034640.492024-09-216668Actual
10666468.002023-01-216636Actual
1136370.002023-02-206673Budget
19178554.122023-09-226628Actual
4826473.002022-08-236615Actual
2503380.002022-06-236664Budget
17912330.002023-08-236636Actual
372901105.002025-02-206615Actual
17995210.002023-08-236666Actual
21736480.002023-12-216614Actual
35164183.002024-12-216646Actual
22001232.002023-12-216646Actual
33569517.052024-10-2266613Actual
28007707.002024-06-226663Actual
32444364.422024-09-2166613Actual
21381109.272023-11-2366311Actual
28830372.042024-06-2266611Actual
9967414.732022-12-216628Actual
34688287.222024-11-2266213Actual
15165475.332023-05-236668Actual
1442210.332023-04-2266212Actual
34422298.642024-11-2266411Actual
7789200.002022-10-236668Budget
22897213.002024-01-216616Actual
33217641.202024-10-2266111Actual
16554527.002023-07-236663Actual
9236582.002022-12-216664Actual
31320567.932024-08-2266613Actual
22592887.002024-01-216613Actual
18174429.882023-08-236628Actual
12919380.002023-03-236636Budget
38560147.002025-03-236626Actual
2447860.002022-06-236614Actual
13213286.002023-03-236667Actual
9699177.002022-12-216666Actual
37700872.312025-02-206628Actual
2035376.292023-10-2366311Actual
13806275.002023-04-226616Actual
24250455.642024-02-206668Actual
12351380.002023-03-236613Budget
16733563.002023-07-236615Actual
4746327.002022-08-236664Actual
10294470.002023-01-216614Actual
37197687.002025-02-206614Actual
127680.002022-05-236673Budget
7729276.842022-10-236628Actual
33873809.002024-11-226665Actual
7074380.002022-10-236615Budget
5158158.002022-08-236656Actual
1539820.972023-05-2366112Actual
36174468.002025-01-216665Actual
36464638.002025-01-216667Actual
7133554.002022-10-236665Actual
3790159.272025-02-2066511Actual
22746261.002024-01-216664Actual
2769101.002022-06-236626Actual
2448750.002022-06-236614Budget
34869192.002024-12-216673Actual
7600380.002022-10-236667Budget
36671257.152025-01-2166211Actual
10617100.002023-01-216626Budget
12212307.152023-02-206628Actual
212061137.472023-11-236618Actual
16112613.212023-06-236628Actual
10351316.002023-01-216664Actual
31791171.002024-09-216656Actual
11941322.002023-02-206666Actual
4034101.002022-07-236656Actual
11283200.002023-02-206663Budget
30613225.002024-08-226636Actual
29160640.002024-07-226663Actual
5484323.812022-08-236628Actual
19944218.002023-10-236636Actual
16084993.522023-06-236618Actual
32385201.262024-09-2166113Actual
13153480.002023-03-236617Budget
9372480.002022-12-216665Budget
14814203.002023-05-236616Actual
17023524.002023-07-236617Actual
6562967.772022-09-226618Actual
21975332.002023-12-216636Actual
9781550.002022-12-216617Budget
20706143.002023-11-236673Actual
3240200.002022-06-236628Budget
20298248.642023-10-2366111Actual
11086281.392023-01-216628Actual
24931209.002024-03-226616Actual
22443155.022023-12-2166611Actual
32947273.002024-10-226666Actual
19737312.002023-10-236664Actual
26733352.142024-04-2166213Actual
17938137.002023-08-236646Actual
34897950.002024-12-216614Actual
1726487.992023-07-2366211Actual
1525232.672023-05-2366211Actual
6236182.002022-09-226646Actual
127566.002022-05-236673Actual
27207208.002024-05-226646Actual
2038083.742023-10-2366411Actual
37490174.002025-02-206656Actual
2652120.972024-04-2166511Actual
365231525.352025-01-216618Actual
6011380.002022-09-226665Budget
2250210.332023-12-2166112Actual
35839562.672024-12-2166213Actual
154881193.002023-06-236613Actual
2644063.532024-04-2166211Actual
1643216.722023-06-2366212Actual
19889172.002023-10-236616Actual
6561480.002022-09-226618Budget
2262380.002022-06-236613Budget
1623233.742023-06-2366211Actual
32293208.212024-09-2166112Actual
38139531.092025-02-2066213Actual
14222125.232023-04-2266111Actual
1603260.002022-05-236616Actual
22117580.002023-12-216617Actual
3517112.002022-07-236673Actual
4887380.002022-08-236665Budget
2040775.232023-10-2366511Actual
18053540.002023-08-236617Actual
8584335.002022-11-236666Actual
25128677.002024-03-226617Actual
18861137.002023-09-226616Actual
25779167.002024-04-216673Actual
24391109.272024-02-2066411Actual
14543660.002023-05-236663Actual
5216177.002022-08-236666Actual
6421382.002022-09-226617Actual
31023276.302024-08-2266311Actual
35521209.272024-12-2166211Actual
29663436.002024-07-226667Actual
1382491.002022-05-236664Actual
4094298.002022-07-236666Actual
1522380.002022-05-236665Budget
15045473.002023-05-236667Actual
10570307.002023-01-216616Actual
3905262.462025-03-2366511Actual
10026317.752022-12-216668Actual
9049200.002022-12-216663Budget
36314331.002025-01-216646Actual
36842247.572025-01-2166112Actual
2181414.732022-05-236668Actual
14629376.002023-05-236614Actual
811550.002022-04-226617Budget
1000200.002022-04-226628Budget
28743336.942024-06-2266311Actual
2891761.402024-06-2266212Actual
32093428.432024-09-2166111Actual
35280611.002024-12-216617Actual
5543200.002022-08-236668Budget
30406875.002024-08-226664Actual
174379.272023-07-2366112Actual
34162760.002024-11-226667Actual
15608315.002023-06-236614Actual
2121442.002022-05-236628Actual
5684200.002022-09-226663Budget
29957408.212024-07-2266611Actual
201791007.162023-10-236618Actual
8805763.222022-11-236618Actual
19057540.002023-09-226617Actual
22270287.452023-12-216668Actual
15875131.002023-06-236646Actual
2602464.002024-04-216626Actual
37613600.002025-02-206667Actual
33005943.002024-10-226617Actual
37522287.002025-02-206666Actual
10108330.002023-01-216613Actual
12539560.002023-03-236614Actual
38764460.002025-03-236667Actual
1527975.232023-05-2366311Actual
39291646.882025-03-2366213Actual
1749439.062023-07-2366612Actual
2866280.002022-06-236646Budget
3626369.002022-07-236664Actual
6610200.002022-09-226628Budget
3239298.062022-06-236628Actual
4174531.002022-07-236617Actual
20207613.212023-10-236628Actual
1788479.002023-08-236626Actual
34395217.782024-11-2266311Actual
26915283.002024-05-226673Actual
14974.002022-04-226673Actual
30136287.222024-07-2266113Actual
34569170.982024-11-2266212Actual
29897235.872024-07-2266311Actual
33245266.722024-10-2266211Actual
32175159.272024-09-2166411Actual
31765186.002024-09-216646Actual
3051550.002022-06-236617Budget
10352480.002023-01-216664Budget
7213394.002022-10-236616Actual
2722280.002022-06-236616Budget
23843295.002024-02-206665Actual
27233126.002024-05-226656Actual
2879759.272024-06-2266511Actual
21000202.002023-11-236646Actual
4638100.002022-08-236673Budget
33158519.272024-10-226668Actual
964474.002022-12-216656Actual
30465710.002024-08-226615Actual
36140970.002025-01-216615Actual
18146496.542023-08-236618Actual
292461326.002024-07-226614Actual
8195380.002022-11-236615Budget
25162556.002024-03-226667Actual
20028214.002023-10-236666Actual
869426.002022-04-226667Actual
27564162.462024-05-2266211Actual
2122200.002022-05-236628Budget
38347743.002025-03-236614Actual
12352420.002023-03-236613Actual
5811546.002022-09-226614Actual
18206496.542023-08-236668Actual
1947015.652023-09-2266112Actual
35575249.702024-12-2166411Actual
1433683.742023-04-2266611Actual
25221637.462024-03-226618Actual
1937961.402023-09-2266511Actual
1460191.002023-05-236673Actual
195851173.002023-10-236613Actual
10569280.002023-01-216616Budget
2073596.552022-05-236618Actual
6188280.002022-09-226636Budget
2585380.002022-06-236615Budget
25997153.002024-04-216616Actual
15522582.002023-06-236663Actual
23036209.002024-01-216666Actual
31532530.002024-09-216664Actual
30077379.492024-07-2266612Actual
25482160.342024-03-2266611Actual
2399101.002022-06-236673Actual
4558178.002022-08-236663Actual
31739252.002024-09-216636Actual
26823628.002024-05-226613Actual
2912149.002022-06-236656Actual
21113664.002023-11-236617Actual
2661429.482024-04-2166112Actual
37580742.002025-02-206617Actual
4685655.002022-08-236614Actual
21650464.002023-12-216663Actual
15901195.002023-06-236656Actual
8113426.002022-11-236664Actual
9551280.002022-12-216636Budget
15794202.002023-06-236616Actual
10432647.002023-01-216615Actual
13012100.002023-03-236656Budget
2074380.002022-05-236618Budget
38440596.002025-03-236615Actual
10817280.002023-01-216666Budget
11085200.002023-01-216628Budget
36961301.262025-01-2166113Actual
4419290.482022-07-236668Actual
36988441.612025-01-2166213Actual
28629792.002024-06-226668Actual
22952390.002024-01-216636Actual
31170174.172024-08-2266212Actual
6480380.002022-09-226667Budget
3395959.002024-11-226626Actual
31289294.242024-08-2266213Actual
18802566.002023-09-226665Actual
1445236.932023-04-2266612Actual
13711518.002023-04-226615Actual
12540550.002023-03-236614Budget
35110137.002024-12-216626Actual
8254414.002022-11-236665Actual
800870.002022-11-236673Budget
7870380.002022-11-236613Budget
5015103.002022-08-236626Actual
36288387.002025-01-216636Actual
2776546.502024-05-2266212Actual
32835122.002024-10-226626Actual
4313608.672022-07-236618Actual
1929822.042023-09-2266211Actual
11552436.002023-02-206615Actual
1896866.002023-09-226656Actual
360481486.002025-01-216614Actual
255380.002022-04-226664Budget
10380.002022-04-226613Budget
12163442.002023-02-206618Actual
34340619.922024-11-2266111Actual
24718114.002024-03-226673Actual
3892100.002022-07-236626Budget
27265311.002024-05-226666Actual
23716497.002024-02-206614Actual
7358372.002022-10-236646Actual
23248545.032024-01-216668Actual
13945186.002023-04-226666Actual
13589225.002023-04-226673Actual
36551670.792025-01-216628Actual
22712584.002024-01-216614Actual
1853280.002022-05-236666Budget
3437200.002022-07-236663Budget
14755289.002023-05-236665Actual
235961019.002024-02-206613Actual
6750380.002022-10-236613Budget
1829331.612023-08-2366211Actual
12411200.002023-03-236663Budget
12966211.002023-03-236646Actual
1731897.572023-07-2366411Actual
8194516.002022-11-236615Actual
36783408.212025-01-2166611Actual
31684407.002024-09-216616Actual
315911105.002024-09-216615Actual
10107380.002023-01-216613Budget
9316380.002022-12-216615Budget
12870105.002023-03-236626Actual
1543029.482023-05-2366612Actual
269431375.002024-05-226614Actual
5870380.002022-09-226664Budget
8479280.002022-11-236646Budget
11612342.002023-02-206665Actual

Generated 2025-05-22 21:22:24.484 UTC