[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 249   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002022-12-216666Actual
37733981.402025-02-206668Actual
8383200.002022-11-236626Budget
23983125.002024-02-206646Actual
8335280.002022-11-236616Budget
17938137.002023-08-236646Actual
6609352.602022-09-226628Actual
1625968.852023-06-2366311Actual
27536510.342024-05-2266111Actual
14039671.002023-04-226667Actual
2664735.872024-04-2166612Actual
16826315.002023-07-236616Actual
1000200.002022-04-226628Budget
22210893.522023-12-216618Actual
35138452.002024-12-216636Actual
3940222.002022-07-236636Actual
6807164.002022-10-236663Actual
36725262.472025-01-2166411Actual
9598198.002022-12-216646Actual
27477348.062024-05-226668Actual
7681628.372022-10-236618Actual
25807820.002024-04-216614Actual
18942172.002023-09-226646Actual
9050215.002022-12-216663Actual
15933150.002023-06-236666Actual
38533402.002025-03-236616Actual
12211200.002023-02-206628Budget
6750380.002022-10-236613Budget
16025591.002023-06-236667Actual
32915143.002024-10-226656Actual
23004153.002024-01-216656Actual
6339156.002022-09-226666Actual
2392954.002024-02-206626Actual
28065188.002024-06-226673Actual
37522287.002025-02-206666Actual
38884552.612025-03-236668Actual
10818223.002023-01-216666Actual
28596705.642024-06-226628Actual
912970.002022-12-216673Budget
7132480.002022-10-236665Budget
30406875.002024-08-226664Actual
29870103.952024-07-2266211Actual
29218188.002024-07-226673Actual
14510713.002023-05-236613Actual
14869357.002023-05-236636Actual
18347128.422023-08-2366411Actual
7869390.002022-11-236613Actual
10666468.002023-01-216636Actual
1249170.002023-03-236673Budget
10352480.002023-01-216664Budget
2433766.722024-02-2066211Actual
27645103.952024-05-2266511Actual
1788479.002023-08-236626Actual
36288387.002025-01-216636Actual
1057220.782022-04-226668Actual
29160640.002024-07-226663Actual
32093428.432024-09-2166111Actual
6421382.002022-09-226617Actual
1525232.672023-05-2366211Actual
1731897.572023-07-2366411Actual
728285.002022-04-226666Actual
6011380.002022-09-226665Budget
37197687.002025-02-206614Actual
32001511.702024-09-216628Actual
31684407.002024-09-216616Actual
26494127.362024-04-2166411Actual
33158519.272024-10-226668Actual
30789535.002024-08-226667Actual
32148177.362024-09-2166311Actual
2122200.002022-05-236628Budget
12600480.002023-03-236664Budget
25841384.002024-04-216664Actual
36551670.792025-01-216628Actual
13589225.002023-04-226673Actual
5869338.002022-09-226664Actual
35962674.002025-01-216663Actual
21026128.002023-11-236656Actual
27973630.002024-06-226613Actual
1749439.062023-07-2366612Actual
21736480.002023-12-216614Actual
7543550.002022-10-236617Budget
1462491.002022-05-236615Actual
13153480.002023-03-236617Budget
4362200.002022-07-236628Budget
27591299.702024-05-2266311Actual
23688141.002024-02-206673Actual
577380.002022-04-226636Budget
33987256.002024-11-226636Actual
9177400.002022-12-216614Actual
35548253.962024-12-2166311Actual
1056200.002022-04-226668Budget
20974288.002023-11-236636Actual
1934483.002022-05-236617Actual
10293550.002023-01-216614Budget
25162556.002024-03-226667Actual
7788293.512022-10-236668Actual
20028214.002023-10-236666Actual
21975332.002023-12-216636Actual
7729276.842022-10-236628Actual
3782063.532025-02-2066211Actual
19091637.002023-09-226667Actual
10166200.002023-01-216663Budget
14543660.002023-05-236663Actual
1024585.002023-01-216673Actual
13617538.002023-04-226614Actual
5158158.002022-08-236656Actual
18676389.002023-09-226614Actual
6139120.002022-09-226626Actual
11038480.002023-01-216618Budget
284751098.002024-06-226617Actual
17023524.002023-07-236617Actual
34719511.792024-11-2266613Actual
22443155.022023-12-2166611Actual
12740354.002023-03-236665Actual
25128677.002024-03-226617Actual
25282393.512024-03-226668Actual
12271200.002023-02-206668Budget
28568869.282024-06-226618Actual
2770100.002022-06-236626Budget
4887380.002022-08-236665Budget
800870.002022-11-236673Budget
24779322.002024-03-226664Actual
1854248.002022-05-236666Actual
22411142.252023-12-2166411Actual
2094669.002023-11-236626Actual
1837435.872023-08-2366511Actual
33299140.122024-10-2266411Actual
25249407.152024-03-226628Actual
4745380.002022-08-236664Budget
13293658.672023-03-236618Actual
35401579.882024-12-216628Actual
15991513.002023-06-236617Actual
25341143.312024-03-2266111Actual
4499315.002022-08-236613Actual
27883566.172024-05-2266213Actual
2610495.002024-04-216656Actual
12412264.002023-03-236663Actual
39144295.452025-03-2366112Actual
256343.002022-04-226664Actual
527149.002022-04-226626Actual
33873809.002024-11-226665Actual
3905262.462025-03-2366511Actual
32234381.622024-09-2166611Actual
23843295.002024-02-206665Actual
10570307.002023-01-216616Actual
21234475.332023-11-236628Actual
5435480.002022-08-236618Budget
14629376.002023-05-236614Actual
999231.392022-04-226628Actual
18146496.542023-08-236618Actual
34422298.642024-11-2266411Actual
4175380.002022-07-236617Budget
14128485.942023-04-226628Actual
2456822.042024-02-2066612Actual
2035376.292023-10-2366311Actual
10618157.002023-01-216626Actual
13887174.002023-04-226646Actual
28889343.322024-06-2266112Actual
154881193.002023-06-236613Actual
319731273.832024-09-216618Actual
37231928.002025-02-206664Actual
29373437.002024-07-226665Actual
28688428.432024-06-2266111Actual
17144331.392023-07-236628Actual
31739252.002024-09-216636Actual
2559934.802024-03-2266612Actual
17912330.002023-08-236636Actual
13342200.002023-03-236628Budget
8584335.002022-11-236666Actual
3560253.952024-12-2166511Actual
12164480.002023-02-206618Budget
1631340.122023-06-2366511Actual
11226444.002023-02-206613Actual
32175159.272024-09-2166411Actual
30372743.002024-08-226614Actual
15849168.002023-06-236636Actual
2584298.002022-06-236615Actual
372901105.002025-02-206615Actual
37613600.002025-02-206667Actual
8195380.002022-11-236615Budget
2292447.002024-01-216626Actual
34070200.002024-11-226666Actual
3762380.002022-07-236665Budget
4035100.002022-07-236656Budget
14814203.002023-05-236616Actual
37992259.272025-02-2066112Actual
7357280.002022-10-236646Budget
35521209.272024-12-2166211Actual
6092280.002022-09-226616Budget
2049912.462023-10-2366112Actual
36140970.002025-01-216615Actual
29924211.402024-07-2266411Actual
13012100.002023-03-236656Budget
3566550.002022-07-236614Budget
14304111.402023-04-2266411Actual
12966211.002023-03-236646Actual
35753650.772024-12-2166612Actual
4174531.002022-07-236617Actual
1382491.002022-05-236664Actual
10667380.002023-01-216636Budget
10761100.002023-01-216656Budget
27678235.872024-05-2266611Actual
12965200.002023-03-236646Budget
2644063.532024-04-2166211Actual
2722280.002022-06-236616Budget
7311242.002022-10-236636Actual
8724380.002022-11-236667Budget
34811850.002024-12-216663Actual
7261205.002022-10-236626Actual
20827518.002023-11-236615Actual
23750331.002024-02-206664Actual
16084993.522023-06-236618Actual
19618700.002023-10-236663Actual
7262200.002022-10-236626Budget
5216177.002022-08-236666Actual
25997153.002024-04-216616Actual
16907179.002023-07-236646Actual
6993480.002022-10-236664Budget
36902488.002025-01-2166612Actual
727280.002022-04-226666Budget
1439525.232023-04-2266112Actual
8056808.002022-11-236614Actual
364301222.002025-01-216617Actual
1947015.652023-09-2266112Actual
3395959.002024-11-226626Actual
318811160.002024-09-216617Actual
35493422.042024-12-2166111Actual
23094709.002024-01-216617Actual
22838546.002024-01-216665Actual
18802566.002023-09-226665Actual
33038875.002024-10-226667Actual
28385143.002024-06-226656Actual
2181414.732022-05-236668Actual
34931839.002024-12-216664Actual
7075363.002022-10-236615Actual
31711109.002024-09-216626Actual
27856287.222024-05-2266113Actual
2253451.822023-12-2166612Actual
6936760.002022-10-236614Actual
15794202.002023-06-236616Actual
3239298.062022-06-236628Actual
23362111.402024-01-2166311Actual
8992380.002022-12-216613Budget
16733563.002023-07-236615Actual
15608315.002023-06-236614Actual
21147640.002023-11-236667Actual
5354380.002022-08-236667Budget
9780655.002022-12-216617Actual
16767470.002023-07-236665Actual
31765186.002024-09-216646Actual
31412410.002024-09-216663Actual
38851479.882025-03-236628Actual
339380.002022-04-226615Budget
576426.002022-04-226636Actual
27618309.282024-05-2266411Actual
1523278.002022-05-236665Actual
14953180.002023-05-236666Actual
7789200.002022-10-236668Budget
17672653.002023-08-236614Actual
30558287.002024-08-226616Actual
8854200.002022-11-236628Budget
3626085.002025-01-216626Actual
4967280.002022-08-236616Budget
20207613.212023-10-236628Actual
191501031.402023-09-226618Actual
18087400.002023-08-236667Actual
12212307.152023-02-206628Actual
29783734.432024-07-226668Actual
37111860.002025-02-206663Actual
22626591.002024-01-216663Actual
16674266.002023-07-236664Actual
34221825.342024-11-226618Actual
32444364.422024-09-2166613Actual
688767.002022-10-236673Actual
14721458.002023-05-236615Actual
1829331.612023-08-2366211Actual
34869192.002024-12-216673Actual
32715791.002024-10-226615Actual
23215435.942024-01-216628Actual
2073596.552022-05-236618Actual
18999182.002023-09-226666Actual
17644141.002023-08-236673Actual
23716497.002024-02-206614Actual
6994560.002022-10-236664Actual
964474.002022-12-216656Actual
5159100.002022-08-236656Budget
17798402.002023-08-236665Actual
2152730.552023-11-2366112Actual
3436877.362024-11-2266211Actual
6668429.882022-09-226668Actual
39264331.082025-03-2366113Actual
27564162.462024-05-2266211Actual
2879759.272024-06-2266511Actual
34990712.002024-12-216615Actual
1539820.972023-05-2366112Actual
33661602.002024-11-226663Actual
33332376.302024-10-2266611Actual
15339128.422023-05-2366611Actual
34162760.002024-11-226667Actual
2262380.002022-06-236613Budget
33511234.592024-10-2266113Actual
13806275.002023-04-226616Actual
12082273.002023-02-206667Actual
26052239.002024-04-216636Actual
35839562.672024-12-2166213Actual
2074380.002022-05-236618Budget
36698320.982025-01-2166311Actual
688870.002022-10-236673Budget
17291127.362023-07-2366311Actual
1846622.042023-08-2366112Actual
25482160.342024-03-2266611Actual
12270281.392023-02-206668Actual
3706503.002022-07-236615Actual
8113426.002022-11-236664Actual
2912149.002022-06-236656Actual
17236131.612023-07-2366111Actual
25779167.002024-04-216673Actual
34541430.552024-11-2266112Actual
13650443.002023-04-226664Actual
7682480.002022-10-236618Budget
262911081.402024-04-216618Actual
17057495.002023-07-236667Actual
38169460.912025-02-2066613Actual
2341636.932024-01-2166511Actual
31050260.342024-08-2266411Actual
18590655.002023-09-226663Actual
2542386.932024-03-2266411Actual
1794118.002022-05-236656Actual
27035791.002024-05-226615Actual
280931002.002024-06-226614Actual
15901195.002023-06-236656Actual
9236582.002022-12-216664Actual
6283100.002022-09-226656Budget
38474468.002025-03-236665Actual
23389142.252024-01-2166411Actual
37169170.002025-02-206673Actual
3687075.232025-01-2166212Actual
11472546.002023-02-206664Actual
25221637.462024-03-226618Actual
8432325.002022-11-236636Actual
3517112.002022-07-236673Actual
36961301.262025-01-2166113Actual
14222125.232023-04-2266111Actual
34281496.542024-11-226668Actual
1463380.002022-05-236615Budget
1249273.002023-03-236673Actual
5951509.002022-09-226615Actual
24009144.002024-02-206656Actual
36174468.002025-01-216665Actual
37019567.932025-01-2166613Actual
12022480.002023-02-206617Budget
13529600.002023-04-226663Actual
32594167.002024-10-226673Actual
20734505.002023-11-236614Actual
36643581.622025-01-2166111Actual
22384151.832023-12-2166311Actual
35721150.762024-12-2166212Actual
2350717.782024-01-2166112Actual
29750511.702024-07-226628Actual
4232380.002022-07-236667Budget
29068281.962024-06-2266613Actual
4314480.002022-07-236618Budget
22117580.002023-12-216617Actual
3565590.002022-07-236614Actual
4500280.002022-08-236613Budget
39025402.892025-03-2366411Actual
13152633.002023-03-236617Actual
12869100.002023-03-236626Budget
9838380.002022-12-216667Budget
8910200.002022-11-236668Budget
32835122.002024-10-226626Actual
2970359.002022-06-236666Actual
6480380.002022-09-226667Budget
624280.002022-04-226646Budget
23248545.032024-01-216668Actual
8384158.002022-11-236626Actual
11741100.002023-02-206626Budget
1932585.872023-09-2266311Actual
21326118.852023-11-2366111Actual
2319200.002022-06-236663Budget
2032640.122023-10-2366211Actual
27181447.002024-05-226636Actual
4886293.002022-08-236665Actual
480280.002022-04-226616Budget
20440134.802023-10-2366611Actual
12411200.002023-03-236663Budget
16612218.002023-07-236673Actual
1748280.002022-05-236646Budget
2661429.482024-04-2166112Actual
10569280.002023-01-216616Budget
37324627.002025-02-206665Actual
31083327.362024-08-2266611Actual
1323880.002022-05-236614Actual
15011895.002023-05-236617Actual
28126578.002024-06-226664Actual
30613225.002024-08-226636Actual
39172133.742025-03-2366212Actual
23036209.002024-01-216666Actual
2261410.002022-06-236613Actual
17116620.792023-07-236618Actual
15045473.002023-05-236667Actual
7310280.002022-10-236636Budget
19676323.002023-10-236673Actual
10714200.002023-01-216646Budget
5297320.002022-08-236617Actual
800768.002022-11-236673Actual
11085200.002023-01-216628Budget
2155920.972023-11-2366612Actual
1849848.632023-08-2366612Actual
297221290.502024-07-226618Actual
19970128.002023-10-236646Actual
15132342.002023-05-236628Actual
11411550.002023-02-206614Budget
27067396.002024-05-226665Actual
33719276.002024-11-226673Actual
5111200.002022-08-236646Budget
11837234.002023-02-206646Actual
11145200.002023-01-216668Budget
13745442.002023-04-226665Actual
3378280.002022-07-236613Budget
10433480.002023-01-216615Budget
27233126.002024-05-226656Actual
12870105.002023-03-236626Actual
30252946.002024-08-226613Actual
868480.002022-04-226667Budget
2441834.802024-02-2066511Actual
34482423.112024-11-2266611Actual
315911105.002024-09-216615Actual
6140100.002022-09-226626Budget
1747372.002022-05-236646Actual
35190109.002024-12-216656Actual
22746261.002024-01-216664Actual
11790473.002023-02-206636Actual
30755832.002024-08-226617Actual
12599524.002023-03-236664Actual
2436481.612024-02-2066311Actual
9839234.002022-12-216667Actual
5215200.002022-08-236666Budget
15224152.892023-05-2366111Actual
9781550.002022-12-216617Budget
8853281.392022-11-236628Actual
12163442.002023-02-206618Actual
8665465.002022-11-236617Actual
5016100.002022-08-236626Budget
27357615.002024-05-226667Actual
18648109.002023-09-226673Actual
2819380.002022-06-236636Budget
25902499.002024-04-216615Actual
15642479.002023-06-236664Actual
1935295.442023-09-2266411Actual
5870380.002022-09-226664Budget
3843346.002022-07-236616Actual
4313608.672022-07-236618Actual
9920670.792022-12-216618Actual
24986197.002024-03-226636Actual
21354113.532023-11-2366211Actual
13861210.002023-04-226636Actual
14100645.032023-04-226618Actual
24872374.002024-03-226665Actual
3240200.002022-06-236628Budget
869426.002022-04-226667Actual
4685655.002022-08-236614Actual
10956380.002023-01-216667Budget
28770193.322024-06-2266411Actual
23630655.002024-02-206663Actual
7462280.002022-10-236666Budget
3111388.002022-06-236667Actual
39291646.882025-03-2366213Actual
39323399.502025-03-2366613Actual
5296380.002022-08-236617Budget
30163446.872024-07-2266213Actual
5763122.002022-09-226673Actual
1140380.002022-05-236613Budget
25070249.002024-03-226666Actual
3110480.002022-06-236667Budget
1324750.002022-05-236614Budget
27126237.002024-05-226616Actual
26706173.182024-04-2166113Actual
33452464.602024-10-2266612Actual
32889270.002024-10-226646Actual
36081958.002025-01-216664Actual
4826473.002022-08-236615Actual
34569170.982024-11-2266212Actual
38112392.492025-02-2066113Actual
22897213.002024-01-216616Actual
360481486.002025-01-216614Actual
5015103.002022-08-236626Actual
3296200.002022-06-236668Budget
37874199.702025-02-2066411Actual
1139445.002022-05-236613Actual
38998242.252025-03-2366311Actual
13341325.332023-03-236628Actual
22712584.002024-01-216614Actual
2038083.742023-10-2366411Actual
38640151.002025-03-236656Actual
3892100.002022-07-236626Budget
33245266.722024-10-2266211Actual
19704621.002023-10-236614Actual
30876463.212024-08-226628Actual
36842247.572025-01-2166112Actual
31023276.302024-08-2266311Actual
1188574.002023-02-206656Actual
38560147.002025-03-236626Actual
9373401.002022-12-216665Actual
4746327.002022-08-236664Actual
12352420.002023-03-236613Actual
2320229.002022-06-236663Actual
21920234.002023-12-216616Actual
1685394.002023-07-236626Actual
1195200.002022-05-236663Budget
38588336.002025-03-236636Actual
235961019.002024-02-206613Actual
24838307.002024-03-226615Actual
19944218.002023-10-236636Actual
38261736.002025-03-236663Actual
3891170.002022-07-236626Actual
21381109.272023-11-2366311Actual
33840492.002024-11-226615Actual
12822280.002023-03-236616Budget
30286430.002024-08-226663Actual
336271190.002024-11-226613Actual
6561480.002022-09-226618Budget
9049200.002022-12-216663Budget
2969280.002022-06-236666Budget
11412800.002023-02-206614Actual
10107380.002023-01-216613Budget
5812550.002022-09-226614Budget
16112613.212023-06-236628Actual
15522582.002023-06-236663Actual
1992480.002022-05-236667Budget
12540550.002023-03-236614Budget
195851173.002023-10-236613Actual
165179.002022-05-236626Actual
623216.002022-04-226646Actual
4419290.482022-07-236668Actual
3437200.002022-07-236663Budget
1999695.002023-10-236656Actual
17857311.002023-08-236616Actual
2055646.502023-10-2366612Actual
353731290.502024-12-216618Actual
5543200.002022-08-236668Budget
3518100.002022-07-236673Budget
27915680.212024-05-2266613Actual
15306142.252023-05-2366411Actual
3802084.802025-02-2066212Actual
30016314.592024-07-2266112Actual
2721310.002022-06-236616Actual
31914720.002024-09-216667Actual
18206496.542023-08-236668Actual
14755289.002023-05-236665Actual
28830372.042024-06-2266611Actual
28950419.922024-06-2266612Actual
10026317.752022-12-216668Actual
33538504.772024-10-2266213Actual
30194567.932024-07-2266613Actual
37847312.472025-02-2066311Actual
1445236.932023-04-2266612Actual
35110137.002024-12-216626Actual
2891761.402024-06-2266212Actual
38614174.002025-03-236646Actual
4361461.702022-07-236628Actual
14895103.002023-05-236646Actual
9453404.002022-12-216616Actual
2121442.002022-05-236628Actual
38053503.962025-02-2066612Actual
19270143.312023-09-2266111Actual
29339638.002024-07-226615Actual
9372480.002022-12-216665Budget
127680.002022-05-236673Budget
35280611.002024-12-216617Actual
35164183.002024-12-216646Actual
16640355.002023-07-236614Actual
2495839.002024-03-226626Actual
1582137.002023-06-236626Actual
36233384.002025-01-216616Actual
14005819.002023-04-226617Actual
26467134.802024-04-2166311Actual
3625380.002022-07-236664Budget
1952732.672023-09-2266612Actual
36340148.002025-01-216656Actual
28219638.002024-06-226665Actual
25719559.002024-04-216663Actual
12351380.002023-03-236613Budget
22001232.002023-12-216646Actual
6808200.002022-10-236663Budget
28417312.002024-06-226666Actual
20120400.002023-10-236667Actual
22329125.232023-12-2166111Actual
9967414.732022-12-216628Actual
33391178.422024-10-2266112Actual
1746416.722023-07-2366212Actual
24746506.002024-03-226614Actual
38319114.002025-03-236673Actual
25936619.002024-04-216665Actual
12741380.002023-03-236665Budget
13212380.002023-03-236667Budget
8725426.002022-11-236667Actual
2448750.002022-06-236614Budget
24131450.002024-02-206667Actual
30639205.002024-08-226646Actual
16520778.002023-07-236613Actual
28629792.002024-06-226668Actual
1460191.002023-05-236673Actual
32121142.252024-09-2166211Actual
23902361.002024-02-206616Actual
3763385.002022-07-236665Actual
36372162.002025-01-216666Actual
2399101.002022-06-236673Actual
7358372.002022-10-236646Actual
28716107.142024-06-2266211Actual
20860553.002023-11-236665Actual
13294480.002023-03-236618Budget
3987205.002022-07-236646Actual
24660491.002024-03-226663Actual
11553480.002023-02-206615Budget
26554143.312024-04-2166611Actual
39205558.222025-03-2366612Actual
21000202.002023-11-236646Actual
197700.002022-04-226614Actual
5542220.782022-08-236668Actual
23957193.002024-02-206636Actual
11471480.002023-02-206664Budget
6481554.002022-09-226667Actual
32656644.002024-10-226664Actual
9178650.002022-12-216614Budget
1640522.042023-06-2366112Actual
7461213.002022-10-236666Actual
35871574.952024-12-2166613Actual
36584772.312025-01-216668Actual
17964116.002023-08-236656Actual
15104713.222023-05-236618Actual
2180200.002022-05-236668Budget
5065280.002022-08-236636Budget
8055650.002022-11-236614Budget
25396107.142024-03-2266311Actual
2353829.482024-01-2166612Actual
314981141.002024-09-216614Actual
29280710.002024-07-226664Actual
3626369.002022-07-236664Actual
2602464.002024-04-216626Actual
18265218.852023-08-2366111Actual
37700872.312025-02-206628Actual
29897235.872024-07-2266311Actual
14841127.002023-05-236626Actual
28185691.002024-06-226615Actual
23809430.002024-02-206615Actual
2640380.002022-06-236665Budget
31791171.002024-09-216656Actual
2830592.002024-06-226626Actual
9919480.002022-12-216618Budget
1795100.002022-05-236656Budget
35693236.932024-12-2166112Actual
24931209.002024-03-226616Actual
11613380.002023-02-206665Budget
19211304.122023-09-226668Actual
19057540.002023-09-226617Actual
21708131.002023-12-216673Actual
31823231.002024-09-216666Actual
21769383.002023-12-216664Actual
27737412.472024-05-2266112Actual
365231525.352025-01-216618Actual
11037843.522023-01-216618Actual
1196313.002022-05-236663Actual
1701380.002022-05-236636Budget
34039190.002024-11-226656Actual
34897950.002024-12-216614Actual
27207208.002024-05-226646Actual
11144254.122023-01-216668Actual
12539560.002023-03-236614Actual
5483200.002022-08-236628Budget
19737312.002023-10-236664Actual
338400.002022-04-226615Actual
30077379.492024-07-2266612Actual
24040253.002024-02-206666Actual
26230851.002024-04-216667Actual
14161531.392023-04-226668Actual
13401337.452023-03-236668Actual
3675295.442025-01-2166511Actual
1604280.002022-05-236616Budget
479198.002022-04-226616Actual
11284237.002023-02-206663Actual
1652100.002022-05-236626Budget
4093200.002022-07-236666Budget
15701485.002023-06-236615Actual
30697270.002024-08-226666Actual
14662319.002023-05-236664Actual
38139531.092025-02-2066213Actual
7928200.002022-11-236663Budget
10817280.002023-01-216666Budget
308481820.812024-08-226618Actual
1700213.002022-05-236636Actual
30909849.582024-08-226668Actual
29009345.122024-06-2266113Actual
2913100.002022-06-236656Budget
37792344.382025-02-2066111Actual
30499657.002024-08-226665Actual
29036804.782024-06-2266213Actual
14921162.002023-05-236656Actual
11552436.002023-02-206615Actual
10027200.002022-12-216668Budget
4233420.002022-07-236667Actual
35812197.752024-12-2166113Actual
11941322.002023-02-206666Actual
7405113.002022-10-236656Actual
28333505.002024-06-226636Actual
8480302.002022-11-236646Actual
3444995.442024-11-2266511Actual
19830305.002023-10-236665Actual
11884100.002023-02-206656Budget
2818473.002022-06-236636Actual
22357124.172023-12-2166211Actual
20919279.002023-11-236616Actual
952380.002022-04-226618Budget
12919380.002023-03-236636Budget
30344221.002024-08-226673Actual
2715384.002024-05-226626Actual
2503380.002022-06-236664Budget
25038106.002024-03-226656Actual
341281314.002024-11-226617Actual
19889172.002023-10-236616Actual
8114480.002022-11-236664Budget
22592887.002024-01-216613Actual
1522380.002022-05-236665Budget
3988200.002022-07-236646Budget
27797364.602024-05-2266612Actual
2451030.552024-02-2066112Actual
10294470.002023-01-216614Actual
11742191.002023-02-206626Actual
24190981.402024-02-206618Actual
21113664.002023-11-236617Actual
1991687.002023-10-236626Actual
7133554.002022-10-236665Actual
36988441.612025-01-2166213Actual
296291345.002024-07-226617Actual
24451189.062024-02-2066611Actual
2504305.002022-06-236664Actual
127566.002022-05-236673Actual
32863314.002024-10-226636Actual
33217641.202024-10-2266111Actual
3191738.972022-06-236618Actual
33747835.002024-11-226614Actual
3192380.002022-06-236618Budget
33272120.972024-10-2266311Actual
3438218.002022-07-236663Actual
36464638.002025-01-216667Actual
32947273.002024-10-226666Actual
18556888.002023-09-226613Actual
2052616.722023-10-2366212Actual
9502138.002022-12-216626Actual
3297270.782022-06-236668Actual
2641364.002022-06-236665Actual
36783408.212025-01-2166611Actual
11694280.002023-02-206616Budget
10108330.002023-01-216613Actual
29487325.002024-07-226636Actual
17552786.002023-08-236613Actual
9700280.002022-12-216666Budget
134951173.002023-04-226613Actual
31142308.212024-08-2266112Actual
35222307.002024-12-216666Actual
5484323.812022-08-236628Actual
1136370.002023-02-206673Budget
32749894.002024-10-226665Actual
3050618.002022-06-236617Actual
13013165.002023-03-236656Actual
6562967.772022-09-226618Actual
5112242.002022-08-236646Actual
11791380.002023-02-206636Budget
1643216.722023-06-2366212Actual
9344.002022-04-226613Actual
15580185.002023-06-236673Actual
21617637.002023-12-216613Actual
35634253.962024-12-2166611Actual
10380.002022-04-226613Budget
16204210.342023-06-2366111Actual
2143530.552023-11-2366511Actual
14277156.082023-04-2266311Actual
12918307.002023-03-236636Actual
32385201.262024-09-2166113Actual
1937961.402023-09-2266511Actual
38347743.002025-03-236614Actual
30665108.002024-08-226656Actual
38943563.542025-03-2366111Actual
8254414.002022-11-236665Actual
13213286.002023-03-236667Actual
12083380.002023-02-206667Budget
2865305.002022-06-236646Actual
3377246.002022-07-236613Actual
1383381.002023-04-226626Actual
1381380.002022-05-236664Budget
4034101.002022-07-236656Actual
11612342.002023-02-206665Actual
21828518.002023-12-216615Actual
15080.002022-04-226673Budget
10713177.002023-01-216646Actual
7600380.002022-10-236667Budget
19796660.002023-10-236615Actual
33781960.002024-11-226664Actual
13400200.002023-03-236668Budget
5355273.002022-08-236667Actual
2447860.002022-06-236614Actual
4637127.002022-08-236673Actual
6091265.002022-09-226616Actual
3004466.722024-07-2266212Actual
7601524.002022-10-236667Actual
951782.912022-04-226618Actual
34013256.002024-11-226646Actual
32293208.212024-09-2166112Actual
12681480.002023-03-236615Budget
9501200.002022-12-216626Budget
5950480.002022-09-226615Budget
16933132.002023-07-236656Actual
4638100.002022-08-236673Budget
22059302.002023-12-216666Actual
4686550.002022-08-236614Budget
1935550.002022-05-236617Budget
20706143.002023-11-236673Actual
29432237.002024-07-226616Actual
246261023.002024-03-226613Actual
19411178.422023-09-2266611Actual
18053540.002023-08-236617Actual
34602395.452024-11-2266612Actual
4094298.002022-07-236666Actual
39085333.742025-03-2366611Actual
35575249.702024-12-2166411Actual
35434463.212024-12-216668Actual
9235480.002022-12-216664Budget
1628687.992023-06-2366411Actual
18861137.002023-09-226616Actual
38381690.002025-03-236664Actual
10898480.002023-01-216617Budget
212061137.472023-11-236618Actual
2297894.002024-01-216646Actual
9550302.002022-12-216636Actual
1726487.992023-07-2366211Actual
24250455.642024-02-206668Actual
37410141.002025-02-206626Actual
17378178.422023-07-2366611Actual
9551280.002022-12-216636Budget
13711518.002023-04-226615Actual
10165197.002023-01-216663Actual
4418200.002022-07-236668Budget
17586550.002023-08-236663Actual
1646222.042023-06-2366612Actual
3941280.002022-07-236636Budget
3707480.002022-07-236615Budget
30465710.002024-08-226615Actual
37464193.002025-02-206646Actual
5064261.002022-08-236636Actual
245378.212024-02-2066212Actual
3844280.002022-07-236616Budget
22238523.822023-12-216628Actual
325021275.002024-10-226613Actual
4558178.002022-08-236663Actual

Generated 2025-05-22 23:25:52.760 UTC