[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 243   

860 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664735.872024-04-2166612Actual
2262380.002022-06-236613Budget
3438218.002022-07-236663Actual
21920234.002023-12-216616Actual
32622968.002024-10-226614Actual
5064261.002022-08-236636Actual
2641364.002022-06-236665Actual
33158519.272024-10-226668Actual
341281314.002024-11-226617Actual
3763385.002022-07-236665Actual
25997153.002024-04-216616Actual
24009144.002024-02-206656Actual
16025591.002023-06-236667Actual
27797364.602024-05-2266612Actual
11694280.002023-02-206616Budget
8194516.002022-11-236615Actual
8991305.002022-12-216613Actual
37522287.002025-02-206666Actual
13013165.002023-03-236656Actual
12741380.002023-03-236665Budget
13071223.002023-03-236666Actual
20086640.002023-10-236617Actual
1829331.612023-08-2366211Actual
26554143.312024-04-2166611Actual
34602395.452024-11-2266612Actual
18556888.002023-09-226613Actual
19889172.002023-10-236616Actual
4826473.002022-08-236615Actual
6235200.002022-09-226646Budget
13012100.002023-03-236656Budget
13617538.002023-04-226614Actual
27357615.002024-05-226667Actual
2073596.552022-05-236618Actual
10489560.002023-01-216665Actual
8806480.002022-11-236618Budget
6561480.002022-09-226618Budget
1024670.002023-01-216673Budget
9597280.002022-12-216646Budget
246261023.002024-03-226613Actual
34897950.002024-12-216614Actual
10027200.002022-12-216668Budget
27678235.872024-05-2266611Actual
35110137.002024-12-216626Actual
24309182.682024-02-2066111Actual
2451030.552024-02-2066112Actual
2297894.002024-01-216646Actual
36372162.002025-01-216666Actual
14755289.002023-05-236665Actual
1929822.042023-09-2266211Actual
29036804.782024-06-2266213Actual
22684196.002024-01-216673Actual
671100.002022-04-226656Budget
3706503.002022-07-236615Actual
623216.002022-04-226646Actual
256343.002022-04-226664Actual
1832096.512023-08-2366311Actual
3437200.002022-07-236663Budget
6421382.002022-09-226617Actual
15580185.002023-06-236673Actual
24746506.002024-03-226614Actual
3675295.442025-01-2166511Actual
7601524.002022-10-236667Actual
1462491.002022-05-236615Actual
5950480.002022-09-226615Budget
10380.002022-04-226613Budget
33840492.002024-11-226615Actual
19618700.002023-10-236663Actual
27883566.172024-05-2266213Actual
12681480.002023-03-236615Budget
4094298.002022-07-236666Actual
9598198.002022-12-216646Actual
19270143.312023-09-2266111Actual
27564162.462024-05-2266211Actual
8055650.002022-11-236614Budget
195851173.002023-10-236613Actual
8910200.002022-11-236668Budget
35024549.002024-12-216665Actual
670179.002022-04-226656Actual
22384151.832023-12-2166311Actual
9344.002022-04-226613Actual
5763122.002022-09-226673Actual
7927222.002022-11-236663Actual
1992480.002022-05-236667Budget
292461326.002024-07-226614Actual
4093200.002022-07-236666Budget
12599524.002023-03-236664Actual
7543550.002022-10-236617Budget
28278436.002024-06-226616Actual
10165197.002023-01-216663Actual
9645100.002022-12-216656Budget
20768319.002023-11-236664Actual
36140970.002025-01-216615Actual
8254414.002022-11-236665Actual
9177400.002022-12-216614Actual
952380.002022-04-226618Budget
35434463.212024-12-216668Actual
21769383.002023-12-216664Actual
1935550.002022-05-236617Budget
33217641.202024-10-2266111Actual
9551280.002022-12-216636Budget
1522380.002022-05-236665Budget
22805360.002024-01-216615Actual
1999695.002023-10-236656Actual
33125531.392024-10-226628Actual
27181447.002024-05-226636Actual
22592887.002024-01-216613Actual
29339638.002024-07-226615Actual
9178650.002022-12-216614Budget
25841384.002024-04-216664Actual
38440596.002025-03-236615Actual
19091637.002023-09-226667Actual
12412264.002023-03-236663Actual
24190981.402024-02-206618Actual
370771291.002025-02-206613Actual
36961301.262025-01-2166113Actual
39323399.502025-03-2366613Actual
4558178.002022-08-236663Actual
6936760.002022-10-236614Actual
38971219.912025-03-2366211Actual
22238523.822023-12-216628Actual
11145200.002023-01-216668Budget
32034640.492024-09-216668Actual
36288387.002025-01-216636Actual
12163442.002023-02-206618Actual
1136370.002023-02-206673Budget
2495839.002024-03-226626Actual
4886293.002022-08-236665Actual
1000200.002022-04-226628Budget
33569517.052024-10-2266613Actual
336271190.002024-11-226613Actual
3565590.002022-07-236614Actual
21650464.002023-12-216663Actual
37231928.002025-02-206664Actual
6669200.002022-09-226668Budget
2333584.802024-01-2166211Actual
7310280.002022-10-236636Budget
20734505.002023-11-236614Actual
13745442.002023-04-226665Actual
10293550.002023-01-216614Budget
6010535.002022-09-226665Actual
38319114.002025-03-236673Actual
21326118.852023-11-2366111Actual
12869100.002023-03-236626Budget
27233126.002024-05-226656Actual
15642479.002023-06-236664Actual
1652100.002022-05-236626Budget
26412190.122024-04-2166111Actual
7404100.002022-10-236656Budget
22329125.232023-12-2166111Actual
1439525.232023-04-2266112Actual
688870.002022-10-236673Budget
15165475.332023-05-236668Actual
3782063.532025-02-2066211Actual
576426.002022-04-226636Actual
37197687.002025-02-206614Actual
5355273.002022-08-236667Actual
2970359.002022-06-236666Actual
11553480.002023-02-206615Budget
15933150.002023-06-236666Actual
32175159.272024-09-2166411Actual
2448750.002022-06-236614Budget
7870380.002022-11-236613Budget
21113664.002023-11-236617Actual
23843295.002024-02-206665Actual
34249738.972024-11-226628Actual
33332376.302024-10-2266611Actual
3436877.362024-11-2266211Actual
376721023.832025-02-206618Actual
1631340.122023-06-2366511Actual
38533402.002025-03-236616Actual
37464193.002025-02-206646Actual
17764356.002023-08-236615Actual
2644063.532024-04-2166211Actual
3707480.002022-07-236615Budget
297221290.502024-07-226618Actual
15224152.892023-05-2366111Actual
12600480.002023-03-236664Budget
7213394.002022-10-236616Actual
30697270.002024-08-226666Actual
36698320.982025-01-2166311Actual
10488380.002023-01-216665Budget
6480380.002022-09-226667Budget
2865305.002022-06-236646Actual
12540550.002023-03-236614Budget
17705431.002023-08-236664Actual
5483200.002022-08-236628Budget
13153480.002023-03-236617Budget
284751098.002024-06-226617Actual
7461213.002022-10-236666Actual
12680434.002023-03-236615Actual
18053540.002023-08-236617Actual
34422298.642024-11-2266411Actual
5015103.002022-08-236626Actual
11942280.002023-02-206666Budget
296291345.002024-07-226617Actual
39264331.082025-03-2366113Actual
36551670.792025-01-216628Actual
3239298.062022-06-236628Actual
1527975.232023-05-2366311Actual
16112613.212023-06-236628Actual
29539132.002024-07-226656Actual
2969280.002022-06-236666Budget
26733352.142024-04-2166213Actual
1746416.722023-07-2366212Actual
8664550.002022-11-236617Budget
31170174.172024-08-2266212Actual
26136187.002024-04-216666Actual
15901195.002023-06-236656Actual
318811160.002024-09-216617Actual
11941322.002023-02-206666Actual
37700872.312025-02-206628Actual
174379.272023-07-2366112Actual
4967280.002022-08-236616Budget
15045473.002023-05-236667Actual
37410141.002025-02-206626Actual
21026128.002023-11-236656Actual
308481820.812024-08-226618Actual
16907179.002023-07-236646Actual
18999182.002023-09-226666Actual
13400200.002023-03-236668Budget
4232380.002022-07-236667Budget
6340200.002022-09-226666Budget
964474.002022-12-216656Actual
21354113.532023-11-2366211Actual
38730626.002025-03-236617Actual
6092280.002022-09-226616Budget
31625766.002024-09-216665Actual
388231111.712025-03-236618Actual
7074380.002022-10-236615Budget
32889270.002024-10-226646Actual
5812550.002022-09-226614Budget
32326389.062024-09-2166612Actual
727280.002022-04-226666Budget
14953180.002023-05-236666Actual
17144331.392023-07-236628Actual
2353829.482024-01-2166612Actual
1425043.312023-04-2266211Actual
27536510.342024-05-2266111Actual
4746327.002022-08-236664Actual
31262173.182024-08-2266113Actual
28333505.002024-06-226636Actual
30465710.002024-08-226615Actual
31289294.242024-08-2266213Actual
17552786.002023-08-236613Actual
33932336.002024-11-226616Actual
37169170.002025-02-206673Actual
31412410.002024-09-216663Actual
6994560.002022-10-236664Actual
19830305.002023-10-236665Actual
1024585.002023-01-216673Actual
38347743.002025-03-236614Actual
33391178.422024-10-2266112Actual
21708131.002023-12-216673Actual
8583280.002022-11-236666Budget
262911081.402024-04-216618Actual
1937961.402023-09-2266511Actual
32121142.252024-09-2166211Actual
30755832.002024-08-226617Actual
9050215.002022-12-216663Actual
14869357.002023-05-236636Actual
32594167.002024-10-226673Actual
2094669.002023-11-236626Actual
6668429.882022-09-226668Actual
31050260.342024-08-2266411Actual
16554527.002023-07-236663Actual
13861210.002023-04-226636Actual
18861137.002023-09-226616Actual
33538504.772024-10-2266213Actual
16733563.002023-07-236615Actual
15080.002022-04-226673Budget
5296380.002022-08-236617Budget
313781201.002024-09-216613Actual
18942172.002023-09-226646Actual
23630655.002024-02-206663Actual
4500280.002022-08-236613Budget
528100.002022-04-226626Budget
35138452.002024-12-216636Actual
4827480.002022-08-236615Budget
26319511.702024-04-216628Actual
32835122.002024-10-226626Actual
1854248.002022-05-236666Actual
17995210.002023-08-236666Actual
10570307.002023-01-216616Actual
33719276.002024-11-226673Actual
8526218.002022-11-236656Actual
36340148.002025-01-216656Actual
28950419.922024-06-2266612Actual
4557200.002022-08-236663Budget
30665108.002024-08-226656Actual
35721150.762024-12-2166212Actual
1433683.742023-04-2266611Actual
1788479.002023-08-236626Actual
2202781.002023-12-216656Actual
23688141.002024-02-206673Actual
22712584.002024-01-216614Actual
33661602.002024-11-226663Actual
315911105.002024-09-216615Actual
7358372.002022-10-236646Actual
29513203.002024-07-226646Actual
38474468.002025-03-236665Actual
34070200.002024-11-226666Actual
4362200.002022-07-236628Budget
17964116.002023-08-236656Actual
1947015.652023-09-2266112Actual
28889343.322024-06-2266112Actual
8665465.002022-11-236617Actual
18087400.002023-08-236667Actual
12271200.002023-02-206668Budget
319731273.832024-09-216618Actual
10618157.002023-01-216626Actual
38640151.002025-03-236656Actual
38943563.542025-03-2366111Actual
22443155.022023-12-2166611Actual
13341325.332023-03-236628Actual
29487325.002024-07-226636Actual
29009345.122024-06-2266113Actual
32536443.002024-10-226663Actual
1749439.062023-07-2366612Actual
2155920.972023-11-2366612Actual
30194567.932024-07-2266613Actual
36902488.002025-01-2166612Actual
8114480.002022-11-236664Budget
2319200.002022-06-236663Budget
3566550.002022-07-236614Budget
2441834.802024-02-2066511Actual
21736480.002023-12-216614Actual
359291175.002025-01-216613Actual
37019567.932025-01-2166613Actual
291261078.002024-07-226613Actual
1846622.042023-08-2366112Actual
3296200.002022-06-236668Budget
11884100.002023-02-206656Budget
2152730.552023-11-2366112Actual
6610200.002022-09-226628Budget
17291127.362023-07-2366311Actual
191501031.402023-09-226618Actual
33511234.592024-10-2266113Actual
8479280.002022-11-236646Budget
2035376.292023-10-2366311Actual
31684407.002024-09-216616Actual
26351792.002024-04-216668Actual
11144254.122023-01-216668Actual
2542386.932024-03-2266411Actual
2032640.122023-10-2366211Actual
36584772.312025-01-216668Actual
20706143.002023-11-236673Actual
18888106.002023-09-226626Actual
11086281.392023-01-216628Actual
29280710.002024-07-226664Actual
28509600.002024-06-226667Actual
4361461.702022-07-236628Actual
9049200.002022-12-216663Budget
3377246.002022-07-236613Actual
19796660.002023-10-236615Actual
1991687.002023-10-236626Actual
23187670.792024-01-216618Actual
13294480.002023-03-236618Budget
6236182.002022-09-226646Actual
33987256.002024-11-226636Actual
32808305.002024-10-226616Actual
27645103.952024-05-2266511Actual
30406875.002024-08-226664Actual
30163446.872024-07-2266213Actual
1136459.002023-02-206673Actual
30286430.002024-08-226663Actual
5216177.002022-08-236666Actual
3444995.442024-11-2266511Actual
14921162.002023-05-236656Actual
480280.002022-04-226616Budget
10432647.002023-01-216615Actual
20120400.002023-10-236667Actual
31142308.212024-08-2266112Actual
6339156.002022-09-226666Actual
16826315.002023-07-236616Actual
10352480.002023-01-216664Budget
35164183.002024-12-216646Actual
29897235.872024-07-2266311Actual
32863314.002024-10-226636Actual
339380.002022-04-226615Budget
34162760.002024-11-226667Actual
34281496.542024-11-226668Actual
5623420.002022-09-226613Actual
240080.002022-06-236673Budget
1853280.002022-05-236666Budget
25249407.152024-03-226628Actual
32001511.702024-09-216628Actual
4034101.002022-07-236656Actual
35812197.752024-12-2166113Actual
19211304.122023-09-226668Actual
12870105.002023-03-236626Actual
8335280.002022-11-236616Budget
25482160.342024-03-2266611Actual
37613600.002025-02-206667Actual
31470191.002024-09-216673Actual
3297270.782022-06-236668Actual
4686550.002022-08-236614Budget
17116620.792023-07-236618Actual
6283100.002022-09-226656Budget
9453404.002022-12-216616Actual
3762380.002022-07-236665Budget
4419290.482022-07-236668Actual
25038106.002024-03-226656Actual
18916230.002023-09-226636Actual
11613380.002023-02-206665Budget
9372480.002022-12-216665Budget
255380.002022-04-226664Budget
10294470.002023-01-216614Actual
27915680.212024-05-2266613Actual
3110480.002022-06-236667Budget
2292447.002024-01-216626Actual
24040253.002024-02-206666Actual
37992259.272025-02-2066112Actual
7542746.002022-10-236617Actual
18590655.002023-09-226663Actual
25070249.002024-03-226666Actual
2399101.002022-06-236673Actual
23983125.002024-02-206646Actual
25685791.002024-04-216613Actual
13072280.002023-03-236666Budget
15011895.002023-05-236617Actual
9838380.002022-12-216667Budget
29218188.002024-07-226673Actual
2769101.002022-06-236626Actual
22626591.002024-01-216663Actual
5543200.002022-08-236668Budget
1646222.042023-06-2366612Actual
1700213.002022-05-236636Actual
24391109.272024-02-2066411Actual
2584298.002022-06-236615Actual
1196313.002022-05-236663Actual
34869192.002024-12-216673Actual
3626085.002025-01-216626Actual
14543660.002023-05-236663Actual
7357280.002022-10-236646Budget
23004153.002024-01-216656Actual
372901105.002025-02-206615Actual
30639205.002024-08-226646Actual
22357124.172023-12-2166211Actual
17023524.002023-07-236617Actual
20974288.002023-11-236636Actual
21975332.002023-12-216636Actual
18648109.002023-09-226673Actual
18265218.852023-08-2366111Actual
27126237.002024-05-226616Actual
951782.912022-04-226618Actual
8480302.002022-11-236646Actual
26052239.002024-04-216636Actual
7869390.002022-11-236613Actual
3395959.002024-11-226626Actual
38053503.962025-02-2066612Actual
13212380.002023-03-236667Budget
28830372.042024-06-2266611Actual
1837435.872023-08-2366511Actual
4233420.002022-07-236667Actual
34482423.112024-11-2266611Actual
7600380.002022-10-236667Budget
32444364.422024-09-2166613Actual
34569170.982024-11-2266212Actual
34688287.222024-11-2266213Actual
2250210.332023-12-2166112Actual
22001232.002023-12-216646Actual
11791380.002023-02-206636Budget
8724380.002022-11-236667Budget
4637127.002022-08-236673Actual
12022480.002023-02-206617Budget
5542220.782022-08-236668Actual
16346151.832023-06-2366611Actual
25221637.462024-03-226618Actual
7788293.512022-10-236668Actual
2661429.482024-04-2166112Actual
1932585.872023-09-2266311Actual
23448186.932024-01-2166611Actual
31791171.002024-09-216656Actual
35839562.672024-12-2166213Actual
19057540.002023-09-226617Actual
21861267.002023-12-216665Actual
7214280.002022-10-236616Budget
3192380.002022-06-236618Budget
4638100.002022-08-236673Budget
32385201.262024-09-2166113Actual
19737312.002023-10-236664Actual
28219638.002024-06-226665Actual
11284237.002023-02-206663Actual
1523278.002022-05-236665Actual
37733981.402025-02-206668Actual
8584335.002022-11-236666Actual
28185691.002024-06-226615Actual
24451189.062024-02-2066611Actual
2501294.002024-03-226646Actual
5297320.002022-08-236617Actual
35521209.272024-12-2166211Actual
28688428.432024-06-2266111Actual
18802566.002023-09-226665Actual
19411178.422023-09-2266611Actual
1539820.972023-05-2366112Actual
3341949.702024-10-2266212Actual
7075363.002022-10-236615Actual
1188574.002023-02-206656Actual
37580742.002025-02-206617Actual
36081958.002025-01-216664Actual
13342200.002023-03-236628Budget
32749894.002024-10-226665Actual
11411550.002023-02-206614Budget
364301222.002025-01-216617Actual
3240200.002022-06-236628Budget
8113426.002022-11-236664Actual
39291646.882025-03-2366213Actual
22746261.002024-01-216664Actual
21234475.332023-11-236628Actual
3626369.002022-07-236664Actual
1382491.002022-05-236664Actual
1442210.332023-04-2266212Actual
29571333.002024-07-226666Actual
3378280.002022-07-236613Budget
16933132.002023-07-236656Actual
35962674.002025-01-216663Actual
15306142.252023-05-2366411Actual
33781960.002024-11-226664Actual
3111388.002022-06-236667Actual
338400.002022-04-226615Actual
4685655.002022-08-236614Actual
206141092.002023-11-236613Actual
2715384.002024-05-226626Actual
10713177.002023-01-216646Actual
12352420.002023-03-236613Actual
8432325.002022-11-236636Actual
6993480.002022-10-236664Budget
24098535.002024-02-206617Actual
25282393.512024-03-226668Actual
14814203.002023-05-236616Actual
35401579.882024-12-216628Actual
13152633.002023-03-236617Actual
10026317.752022-12-216668Actual
37490174.002025-02-206656Actual
27207208.002024-05-226646Actual
14128485.942023-04-226628Actual
9920670.792022-12-216618Actual
38851479.882025-03-236628Actual
14721458.002023-05-236615Actual
4314480.002022-07-236618Budget
10818223.002023-01-216666Actual
17057495.002023-07-236667Actual
6935650.002022-10-236614Budget
11742191.002023-02-206626Actual
7405113.002022-10-236656Actual
1463380.002022-05-236615Budget
12164480.002023-02-206618Budget
25902499.002024-04-216615Actual
11037843.522023-01-216618Actual
11790473.002023-02-206636Actual
14100645.032023-04-226618Actual
2536934.802024-03-2266211Actual
6282125.002022-09-226656Actual
7132480.002022-10-236665Budget
19944218.002023-10-236636Actual
13806275.002023-04-226616Actual
23215435.942024-01-216628Actual
6420380.002022-09-226617Budget
197700.002022-04-226614Actual
12023334.002023-02-206617Actual
8433280.002022-11-236636Budget
8336261.002022-11-236616Actual
3191738.972022-06-236618Actual
30136287.222024-07-2266113Actual
18146496.542023-08-236618Actual
34013256.002024-11-226646Actual
868480.002022-04-226667Budget
24250455.642024-02-206668Actual
39025402.892025-03-2366411Actual
13650443.002023-04-226664Actual
23307215.662024-01-2166111Actual
25341143.312024-03-2266111Actual
24872374.002024-03-226665Actual
17798402.002023-08-236665Actual
3844280.002022-07-236616Budget
2040775.232023-10-2366511Actual
31532530.002024-09-216664Actual
16674266.002023-07-236664Actual
25162556.002024-03-226667Actual
9235480.002022-12-216664Budget
23716497.002024-02-206614Actual
35634253.962024-12-2166611Actual
5764100.002022-09-226673Budget
2121442.002022-05-236628Actual
11226444.002023-02-206613Actual
15875131.002023-06-236646Actual
18347128.422023-08-2366411Actual
1726487.992023-07-2366211Actual
2253451.822023-12-2166612Actual
810647.002022-04-226617Actual
624280.002022-04-226646Budget
17236131.612023-07-2366111Actual
2818473.002022-06-236636Actual
10760106.002023-01-216656Actual
1249170.002023-03-236673Budget
30372743.002024-08-226614Actual
10898480.002023-01-216617Budget
29842442.262024-07-2266111Actual
11838200.002023-02-206646Budget
7311242.002022-10-236636Actual
397503.002022-04-226665Actual
1685394.002023-07-236626Actual
26765492.492024-04-2166613Actual
4174531.002022-07-236617Actual
25807820.002024-04-216614Actual
9968200.002022-12-216628Budget
15522582.002023-06-236663Actual
2320229.002022-06-236663Actual
12211200.002023-02-206628Budget
32293208.212024-09-2166112Actual
5684200.002022-09-226663Budget
4968322.002022-08-236616Actual
13887174.002023-04-226646Actual
13293658.672023-03-236618Actual
35222307.002024-12-216666Actual
2180200.002022-05-236668Budget
4035100.002022-07-236656Budget
25128677.002024-03-226617Actual
36842247.572025-01-2166112Actual
10667380.002023-01-216636Budget
1935295.442023-09-2266411Actual
6750380.002022-10-236613Budget
28770193.322024-06-2266411Actual
35753650.772024-12-2166612Actual
7261205.002022-10-236626Actual
9550302.002022-12-216636Actual
12351380.002023-03-236613Budget
10107380.002023-01-216613Budget
8725426.002022-11-236667Actual
201791007.162023-10-236618Actual
5436620.792022-08-236618Actual
35280611.002024-12-216617Actual
198750.002022-04-226614Budget
30344221.002024-08-226673Actual
28126578.002024-06-226664Actual
127566.002022-05-236673Actual
16520778.002023-07-236613Actual
3987205.002022-07-236646Actual
27067396.002024-05-226665Actual
9373401.002022-12-216665Actual
4887380.002022-08-236665Budget
869426.002022-04-226667Actual
6808200.002022-10-236663Budget
32148177.362024-09-2166311Actual
5016100.002022-08-236626Budget
12965200.002023-03-236646Budget
21408149.702023-11-2366411Actual
24131450.002024-02-206667Actual
1381380.002022-05-236664Budget
33873809.002024-11-226665Actual
13711518.002023-04-226615Actual
22952390.002024-01-216636Actual
32715791.002024-10-226615Actual
3058599.002024-08-226626Actual
212061137.472023-11-236618Actual
11412800.002023-02-206614Actual
31320567.932024-08-2266613Actual
4745380.002022-08-236664Budget
32656644.002024-10-226664Actual
10714200.002023-01-216646Budget
1057220.782022-04-226668Actual
5869338.002022-09-226664Actual
14974.002022-04-226673Actual
1582137.002023-06-236626Actual
9502138.002022-12-216626Actual
38169460.912025-02-2066613Actual
17857311.002023-08-236616Actual
68200.002022-04-226663Actual
4313608.672022-07-236618Actual
31739252.002024-09-216636Actual
23248545.032024-01-216668Actual
1731897.572023-07-2366411Actual
353731290.502024-12-216618Actual
274161351.112024-05-226618Actual
38381690.002025-03-236664Actual
34541430.552024-11-2266112Actual
2776546.502024-05-2266212Actual
17938137.002023-08-236646Actual
26706173.182024-04-2166113Actual
23957193.002024-02-206636Actual
2721310.002022-06-236616Actual
6562967.772022-09-226618Actual
1747372.002022-05-236646Actual
30968326.302024-08-2266111Actual
33272120.972024-10-2266311Actual
1734520.972023-07-2366511Actual
16084993.522023-06-236618Actual
4175380.002022-07-236617Budget
688767.002022-10-236673Actual
31765186.002024-09-216646Actual
34661364.422024-11-2266113Actual
30996107.142024-08-2266211Actual
7681628.372022-10-236618Actual
33452464.602024-10-2266612Actual
14161531.392023-04-226668Actual
3941280.002022-07-236636Budget
34039190.002024-11-226656Actual
10351316.002023-01-216664Actual
2456822.042024-02-2066612Actual
8384158.002022-11-236626Actual
39205558.222025-03-2366612Actual
31023276.302024-08-2266311Actual
23750331.002024-02-206664Actual
16145505.642023-06-236668Actual
19970128.002023-10-236646Actual
11472546.002023-02-206664Actual
8805763.222022-11-236618Actual
30909849.582024-08-226668Actual
235961019.002024-02-206613Actual
22151473.002023-12-216667Actual
28007707.002024-06-226663Actual
24931209.002024-03-226616Actual
2819380.002022-06-236636Budget
9700280.002022-12-216666Budget
2433766.722024-02-2066211Actual
10957560.002023-01-216667Actual
913068.002022-12-216673Actual
1195200.002022-05-236663Budget
2652120.972024-04-2166511Actual
3051550.002022-06-236617Budget
8853281.392022-11-236628Actual
29432237.002024-07-226616Actual
1603260.002022-05-236616Actual
15701485.002023-06-236615Actual
6807164.002022-10-236663Actual
2640380.002022-06-236665Budget
6609352.602022-09-226628Actual
269431375.002024-05-226614Actual
14895103.002023-05-236646Actual
17378178.422023-07-2366611Actual
314981141.002024-09-216614Actual
800768.002022-11-236673Actual
35083187.002024-12-216616Actual
12212307.152023-02-206628Actual
29160640.002024-07-226663Actual
30077379.492024-07-2266612Actual
7730200.002022-10-236628Budget
18407116.722023-08-2366611Actual
13401337.452023-03-236668Actual
33038875.002024-10-226667Actual
30499657.002024-08-226665Actual
29373437.002024-07-226665Actual
6189331.002022-09-226636Actual
6091265.002022-09-226616Actual
20440134.802023-10-2366611Actual
1249273.002023-03-236673Actual
2559934.802024-03-2266612Actual
2038083.742023-10-2366411Actual
9967414.732022-12-216628Actual
3892100.002022-07-236626Budget
330971273.832024-10-226618Actual
11038480.002023-01-216618Budget
20648565.002023-11-236663Actual
2891761.402024-06-2266212Actual
9839234.002022-12-216667Actual
365231525.352025-01-216618Actual
38672319.002025-03-236666Actual
9501200.002022-12-216626Budget
13945186.002023-04-226666Actual
28716107.142024-06-2266211Actual
14277156.082023-04-2266311Actual
37933475.242025-02-2066611Actual
1445236.932023-04-2266612Actual
14039671.002023-04-226667Actual
10108330.002023-01-216613Actual
8255480.002022-11-236665Budget
9780655.002022-12-216617Actual
3802084.802025-02-2066212Actual
35190109.002024-12-216656Actual
1643216.722023-06-2366212Actual
34221825.342024-11-226618Actual
5870380.002022-09-226664Budget
35871574.952024-12-2166613Actual
18206496.542023-08-236668Actual
35314615.002024-12-216667Actual
21267290.482023-11-236668Actual
32093428.432024-09-2166111Actual
26230851.002024-04-216667Actual
10569280.002023-01-216616Budget
37324627.002025-02-206665Actual
35548253.962024-12-2166311Actual
1140380.002022-05-236613Budget
29957408.212024-07-2266611Actual
28743336.942024-06-2266311Actual
19178554.122023-09-226628Actual
37438471.002025-02-206636Actual
6139120.002022-09-226626Actual
27737412.472024-05-2266112Actual
30789535.002024-08-226667Actual
5215200.002022-08-236666Budget
2585380.002022-06-236615Budget
32234381.622024-09-2166611Actual
27591299.702024-05-2266311Actual
5683169.002022-09-226663Actual
8911211.692022-11-236668Actual
912970.002022-12-216673Budget
10956380.002023-01-216667Budget
27856287.222024-05-2266113Actual
14662319.002023-05-236664Actual
800870.002022-11-236673Budget
6140100.002022-09-226626Budget
11693416.002023-02-206616Actual
30876463.212024-08-226628Actual
22838546.002024-01-216665Actual
29924211.402024-07-2266411Actual
17177393.512023-07-236668Actual
5484323.812022-08-236628Actual
27477348.062024-05-226668Actual
32202107.142024-09-2166511Actual
35575249.702024-12-2166411Actual
24718114.002024-03-226673Actual
6749532.002022-10-236613Actual
23036209.002024-01-216666Actual
7133554.002022-10-236665Actual
1628687.992023-06-2366411Actual
36233384.002025-01-216616Actual
20919279.002023-11-236616Actual
5951509.002022-09-226615Actual
7682480.002022-10-236618Budget
26078187.002024-04-216646Actual
325021275.002024-10-226613Actual
2913100.002022-06-236656Budget
22411142.252023-12-2166411Actual
8854200.002022-11-236628Budget
2503380.002022-06-236664Budget
9781550.002022-12-216617Budget
1896866.002023-09-226656Actual
31711109.002024-09-216626Actual
7462280.002022-10-236666Budget
5111200.002022-08-236646Budget
1952732.672023-09-2266612Actual
12918307.002023-03-236636Actual
24779322.002024-03-226664Actual
15849168.002023-06-236636Actual
11741100.002023-02-206626Budget
19704621.002023-10-236614Actual
33747835.002024-11-226614Actual
24986197.002024-03-226636Actual
28629792.002024-06-226668Actual
26915283.002024-05-226673Actual
22117580.002023-12-216617Actual
27444573.822024-05-226628Actual
16612218.002023-07-236673Actual
36314331.002025-01-216646Actual
33005943.002024-10-226617Actual
12082273.002023-02-206667Actual
28359298.002024-06-226646Actual
8992380.002022-12-216613Budget
5624280.002022-09-226613Budget
3687075.232025-01-2166212Actual
33299140.122024-10-2266411Actual
14841127.002023-05-236626Actual
4418200.002022-07-236668Budget
165179.002022-05-236626Actual
3843346.002022-07-236616Actual
3560253.952024-12-2166511Actual
37847312.472025-02-2066311Actual
22270287.452023-12-216668Actual
26823628.002024-05-226613Actual
1993522.002022-05-236667Actual

Generated 2025-05-22 08:32:37.243 UTC