[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14953180.002023-06-196666Actual
8725426.002022-12-206667Actual
27536510.342024-06-1866111Actual
14161531.392023-05-196668Actual
262911081.402024-05-186618Actual
1525232.672023-06-1966211Actual
26823628.002024-06-186613Actual
2969280.002022-07-206666Budget
4418200.002022-08-196668Budget
3625380.002022-08-196664Budget
15875131.002023-07-206646Actual
18053540.002023-09-196617Actual
38169460.912025-03-1966613Actual
9178650.002023-01-176614Budget
174379.272023-08-1966112Actual
21055148.002023-12-206666Actual
28417312.002024-07-196666Actual
21769383.002024-01-176664Actual
5951509.002022-10-196615Actual
2770100.002022-07-206626Budget
10108330.002023-02-176613Actual
8526218.002022-12-206656Actual
8195380.002022-12-206615Budget
26765492.492024-05-1866613Actual
21920234.002024-01-176616Actual
36584772.312025-02-176668Actual
27233126.002024-06-186656Actual
22626591.002024-02-176663Actual
2297894.002024-02-176646Actual
1929822.042023-10-1966211Actual
32715791.002024-11-186615Actual
9699177.002023-01-176666Actual
2292447.002024-02-176626Actual
38261736.002025-04-196663Actual
3892100.002022-08-196626Budget
32947273.002024-11-186666Actual
8114480.002022-12-206664Budget
14005819.002023-05-196617Actual
2261410.002022-07-206613Actual
3110480.002022-07-206667Budget
10433480.002023-02-176615Budget
24451189.062024-03-1866611Actual
964474.002023-01-176656Actual
1136370.002023-03-196673Budget
28359298.002024-07-196646Actual
2073596.552022-06-196618Actual
13213286.002023-04-196667Actual
37733981.402025-03-196668Actual
5811546.002022-10-196614Actual
28278436.002024-07-196616Actual
318811160.002024-10-186617Actual
3058599.002024-09-186626Actual
4967280.002022-09-196616Budget
24218613.212024-03-186628Actual
13400200.002023-04-196668Budget
33719276.002024-12-196673Actual
15080.002022-05-196673Budget
11791380.002023-03-196636Budget
5483200.002022-09-196628Budget
2610495.002024-05-186656Actual
19704621.002023-11-196614Actual
2818473.002022-07-206636Actual
3395959.002024-12-196626Actual
6235200.002022-10-196646Budget
12740354.002023-04-196665Actual
32749894.002024-11-186665Actual
2661429.482024-05-1866112Actual
527149.002022-05-196626Actual
4419290.482022-08-196668Actual
30499657.002024-09-186665Actual
25807820.002024-05-186614Actual
12082273.002023-03-196667Actual
32444364.422024-10-1866613Actual
2320229.002022-07-206663Actual
19796660.002023-11-196615Actual
18888106.002023-10-196626Actual
33661602.002024-12-196663Actual
5869338.002022-10-196664Actual
16554527.002023-08-196663Actual
32536443.002024-11-186663Actual
15933150.002023-07-206666Actual
7310280.002022-11-196636Budget
18676389.002023-10-196614Actual
7213394.002022-11-196616Actual
34990712.002025-01-176615Actual
1700213.002022-06-196636Actual
22329125.232024-01-1766111Actual
33569517.052024-11-1866613Actual
1992480.002022-06-196667Budget
24098535.002024-03-186617Actual
31625766.002024-10-186665Actual
5354380.002022-09-196667Budget
32808305.002024-11-186616Actual
27265311.002024-06-186666Actual
2456822.042024-03-1866612Actual
195851173.002023-11-196613Actual
12870105.002023-04-196626Actual
10713177.002023-02-176646Actual
18265218.852023-09-1966111Actual
16881408.002023-08-196636Actual
9235480.002023-01-176664Budget
12163442.002023-03-196618Actual
9838380.002023-01-176667Budget
7788293.512022-11-196668Actual
3111388.002022-07-206667Actual
6340200.002022-10-196666Budget
36464638.002025-02-176667Actual
2074380.002022-06-196618Budget
3687075.232025-02-1766212Actual
6189331.002022-10-196636Actual
33511234.592024-11-1866113Actual
6935650.002022-11-196614Budget
4637127.002022-09-196673Actual
25902499.002024-05-186615Actual
18590655.002023-10-196663Actual
12083380.002023-03-196667Budget
13711518.002023-05-196615Actual
13806275.002023-05-196616Actual
26554143.312024-05-1866611Actual
22952390.002024-02-176636Actual
16112613.212023-07-206628Actual
27035791.002024-06-186615Actual
17291127.362023-08-1966311Actual
20440134.802023-11-1966611Actual
1952732.672023-10-1966612Actual
1195200.002022-06-196663Budget
13153480.002023-04-196617Budget
11838200.002023-03-196646Budget
29783734.432024-08-186668Actual
10027200.002023-01-176668Budget
36551670.792025-02-176628Actual
29068281.962024-07-1966613Actual
14304111.402023-05-1966411Actual
32412374.942024-10-1866213Actual
360481486.002025-02-176614Actual
22897213.002024-02-176616Actual
37847312.472025-03-1966311Actual
2970359.002022-07-206666Actual
23843295.002024-03-186665Actual
5296380.002022-09-196617Budget
9968200.002023-01-176628Budget
1701380.002022-06-196636Budget
37874199.702025-03-1966411Actual
15580185.002023-07-206673Actual
35164183.002025-01-176646Actual
24250455.642024-03-186668Actual
397503.002022-05-196665Actual
5015103.002022-09-196626Actual
37933475.242025-03-1966611Actual
32093428.432024-10-1866111Actual
26494127.362024-05-1866411Actual
18999182.002023-10-196666Actual
14629376.002023-06-196614Actual
2664735.872024-05-1866612Actual
22001232.002024-01-176646Actual
10618157.002023-02-176626Actual
25685791.002024-05-186613Actual
14222125.232023-05-1966111Actual
14277156.082023-05-1966311Actual
11472546.002023-03-196664Actual
10488380.002023-02-176665Budget
8384158.002022-12-206626Actual
23750331.002024-03-186664Actual
2055646.502023-11-1966612Actual
1935550.002022-06-196617Budget
11225380.002023-03-196613Budget
308481820.812024-09-186618Actual
4558178.002022-09-196663Actual
3518100.002022-08-196673Budget
33747835.002024-12-196614Actual
24986197.002024-04-186636Actual
10166200.002023-02-176663Budget
19944218.002023-11-196636Actual
1748280.002022-06-196646Budget
10026317.752023-01-176668Actual
6808200.002022-11-196663Budget
280931002.002024-07-196614Actual
10489560.002023-02-176665Actual
9372480.002023-01-176665Budget
7358372.002022-11-196646Actual
670179.002022-05-196656Actual
29870103.952024-08-1866211Actual
2392954.002024-03-186626Actual
17912330.002023-09-196636Actual
341281314.002024-12-196617Actual
24660491.002024-04-186663Actual
1024585.002023-02-176673Actual
19889172.002023-11-196616Actual
28950419.922024-07-1966612Actual
1795100.002022-06-196656Budget
9501200.002023-01-176626Budget
11613380.002023-03-196665Budget
6749532.002022-11-196613Actual
21381109.272023-12-2066311Actual
22357124.172024-01-1766211Actual
33932336.002024-12-196616Actual
8255480.002022-12-206665Budget
7357280.002022-11-196646Budget
6188280.002022-10-196636Budget
3560253.952025-01-1766511Actual
1249273.002023-04-196673Actual
26733352.142024-05-1866213Actual
10817280.002023-02-176666Budget
22684196.002024-02-176673Actual
5111200.002022-09-196646Budget
12351380.002023-04-196613Budget
34569170.982024-12-1966212Actual
31412410.002024-10-186663Actual
12599524.002023-04-196664Actual
25341143.312024-04-1866111Actual
2436481.612024-03-1866311Actual
24040253.002024-03-186666Actual
291261078.002024-08-186613Actual
338400.002022-05-196615Actual
19270143.312023-10-1966111Actual
34281496.542024-12-196668Actual
12023334.002023-03-196617Actual
36314331.002025-02-176646Actual
5065280.002022-09-196636Budget
261961201.002024-05-186617Actual
810647.002022-05-196617Actual
28770193.322024-07-1966411Actual
6011380.002022-10-196665Budget
36081958.002025-02-176664Actual
8854200.002022-12-206628Budget
3844280.002022-08-196616Budget
25282393.512024-04-186668Actual
1832096.512023-09-1966311Actual
32175159.272024-10-1866411Actual
1539820.972023-06-1966112Actual
365231525.352025-02-176618Actual
32202107.142024-10-1866511Actual
26136187.002024-05-186666Actual
6339156.002022-10-196666Actual
2122200.002022-06-196628Budget
13913137.002023-05-196656Actual
1625968.852023-07-2066311Actual
727280.002022-05-196666Budget
12741380.002023-04-196665Budget
11742191.002023-03-196626Actual
6091265.002022-10-196616Actual
36140970.002025-02-176615Actual
34422298.642024-12-1966411Actual
3941280.002022-08-196636Budget
1460191.002023-06-196673Actual
12919380.002023-04-196636Budget
23128655.002024-02-176667Actual
26412190.122024-05-1866111Actual
33158519.272024-11-186668Actual
37019567.932025-02-1766613Actual
127680.002022-06-196673Budget
33452464.602024-11-1866612Actual
21828518.002024-01-176615Actual
528100.002022-05-196626Budget
20706143.002023-12-206673Actual
33038875.002024-11-186667Actual
17857311.002023-09-196616Actual
18087400.002023-09-196667Actual
34897950.002025-01-176614Actual
10666468.002023-02-176636Actual
19211304.122023-10-196668Actual
29487325.002024-08-186636Actual
37580742.002025-03-196617Actual
7133554.002022-11-196665Actual
1837435.872023-09-1966511Actual
33272120.972024-11-1866311Actual
33781960.002024-12-196664Actual
2319200.002022-07-206663Budget
16145505.642023-07-206668Actual
32326389.062024-10-1866612Actual
36961301.262025-02-1766113Actual
23187670.792024-02-176618Actual
339380.002022-05-196615Budget
2640380.002022-07-206665Budget
35401579.882025-01-176628Actual
13212380.002023-04-196667Budget
10569280.002023-02-176616Budget
3297270.782022-07-206668Actual
4233420.002022-08-196667Actual
23389142.252024-02-1766411Actual
29539132.002024-08-186656Actual
29373437.002024-08-186665Actual
67200.002022-05-196663Budget
19178554.122023-10-196628Actual
6609352.602022-10-196628Actual
5683169.002022-10-196663Actual
671100.002022-05-196656Budget
5624280.002022-10-196613Budget
34070200.002024-12-196666Actual
7600380.002022-11-196667Budget
1383381.002023-05-196626Actual
15165475.332023-06-196668Actual
38053503.962025-03-1966612Actual
11471480.002023-03-196664Budget
24009144.002024-03-186656Actual
17586550.002023-09-196663Actual
15132342.002023-06-196628Actual
197700.002022-05-196614Actual
296291345.002024-08-186617Actual
4638100.002022-09-196673Budget
26857716.002024-06-186663Actual
319731273.832024-10-186618Actual
16204210.342023-07-2066111Actual
11553480.002023-03-196615Budget
25038106.002024-04-186656Actual
39291646.882025-04-1966213Actual
3051550.002022-07-206617Budget
9177400.002023-01-176614Actual
165179.002022-06-196626Actual
26915283.002024-06-186673Actual
38730626.002025-04-196617Actual
35962674.002025-02-176663Actual
36020185.002025-02-176673Actual
2202781.002024-01-176656Actual
36725262.472025-02-1766411Actual
9050215.002023-01-176663Actual
274161351.112024-06-186618Actual
2035376.292023-11-1966311Actual
17672653.002023-09-196614Actual
20860553.002023-12-206665Actual
18861137.002023-10-196616Actual
11144254.122023-02-176668Actual
7404100.002022-11-196656Budget
1522380.002022-06-196665Budget
1726487.992023-08-1966211Actual
6562967.772022-10-196618Actual
1623233.742023-07-2066211Actual
29750511.702024-08-186628Actual
8480302.002022-12-206646Actual
2399101.002022-07-206673Actual
26976700.002024-06-186664Actual
1935295.442023-10-1966411Actual
26467134.802024-05-1866311Actual
27915680.212024-06-1866613Actual
6480380.002022-10-196667Budget
8194516.002022-12-206615Actual
212061137.472023-12-206618Actual
7730200.002022-11-196628Budget
29432237.002024-08-186616Actual
27678235.872024-06-1866611Actual
11837234.002023-03-196646Actual
21468132.682023-12-2066611Actual
13013165.002023-04-196656Actual
16025591.002023-07-206667Actual
29663436.002024-08-186667Actual
14510713.002023-06-196613Actual
2891761.402024-07-1966212Actual
35721150.762025-01-1766212Actual
28219638.002024-07-196665Actual
13294480.002023-04-196618Budget
7074380.002022-11-196615Budget
19091637.002023-10-196667Actual
68200.002022-05-196663Actual
38998242.252025-04-1966311Actual
22443155.022024-01-1766611Actual
36340148.002025-02-176656Actual
30286430.002024-09-186663Actual
688767.002022-11-196673Actual
2776546.502024-06-1866212Actual
1640522.042023-07-2066112Actual
15608315.002023-07-206614Actual
13293658.672023-04-196618Actual
10380.002022-05-196613Budget
7729276.842022-11-196628Actual
9781550.002023-01-176617Budget
2152730.552023-12-2066112Actual
37231928.002025-03-196664Actual
13401337.452023-04-196668Actual
1188574.002023-03-196656Actual
370771291.002025-03-196613Actual
28743336.942024-07-1966311Actual
21617637.002024-01-176613Actual
27207208.002024-06-186646Actual
30016314.592024-08-1866112Actual
1527975.232023-06-1966311Actual
14974.002022-05-196673Actual
6140100.002022-10-196626Budget
15794202.002023-07-206616Actual
35693236.932025-01-1766112Actual
17236131.612023-08-1966111Actual
23809430.002024-03-186615Actual
29957408.212024-08-1866611Actual
38474468.002025-04-196665Actual
31711109.002024-10-186626Actual
36643581.622025-02-1766111Actual
198750.002022-05-196614Budget
21861267.002024-01-176665Actual
21354113.532023-12-2066211Actual
5064261.002022-09-196636Actual
30876463.212024-09-186628Actual
13072280.002023-04-196666Budget
22592887.002024-02-176613Actual
6481554.002022-10-196667Actual
30406875.002024-09-186664Actual
201791007.162023-11-196618Actual
6010535.002022-10-196665Actual
21113664.002023-12-206617Actual
25482160.342024-04-1866611Actual
14755289.002023-06-196665Actual
10667380.002023-02-176636Budget
6610200.002022-10-196628Budget
30613225.002024-09-186636Actual
15045473.002023-06-196667Actual
38851479.882025-04-196628Actual
27067396.002024-06-186665Actual
4361461.702022-08-196628Actual
24779322.002024-04-186664Actual
8335280.002022-12-206616Budget
5436620.792022-09-196618Actual
3438218.002022-08-196663Actual
25128677.002024-04-186617Actual
32835122.002024-11-186626Actual
1382491.002022-06-196664Actual
16520778.002023-08-196613Actual
24131450.002024-03-186667Actual
8853281.392022-12-206628Actual
27591299.702024-06-1866311Actual
38764460.002025-04-196667Actual
32234381.622024-10-1866611Actual
1643216.722023-07-2066212Actual
28716107.142024-07-1966211Actual
39144295.452025-04-1966112Actual
14921162.002023-06-196656Actual
284751098.002024-07-196617Actual
28126578.002024-07-196664Actual
3296200.002022-07-206668Budget
3940222.002022-08-196636Actual
16965172.002023-08-196666Actual
15011895.002023-06-196617Actual
20120400.002023-11-196667Actual
17644141.002023-09-196673Actual
869426.002022-05-196667Actual
17116620.792023-08-196618Actual
23688141.002024-03-186673Actual
5016100.002022-09-196626Budget
34013256.002024-12-196646Actual
4094298.002022-08-196666Actual
20827518.002023-12-206615Actual
8991305.002023-01-176613Actual
14869357.002023-06-196636Actual
2769101.002022-07-206626Actual
9920670.792023-01-176618Actual
12022480.002023-03-196617Budget
10761100.002023-02-176656Budget
13745442.002023-05-196665Actual
1139445.002022-06-196613Actual
34602395.452024-12-1966612Actual
9967414.732023-01-176628Actual
34039190.002024-12-196656Actual
34541430.552024-12-1966112Actual
18802566.002023-10-196665Actual
35634253.962025-01-1766611Actual
22411142.252024-01-1766411Actual
7601524.002022-11-196667Actual
1849848.632023-09-1966612Actual
7928200.002022-12-206663Budget
3436877.362024-12-1966211Actual
32034640.492024-10-186668Actual
325021275.002024-11-186613Actual
3626369.002022-08-196664Actual
21975332.002024-01-176636Actual
7262200.002022-11-196626Budget
811550.002022-05-196617Budget
19676323.002023-11-196673Actual
32863314.002024-11-186636Actual
4313608.672022-08-196618Actual
23004153.002024-02-176656Actual
13650443.002023-05-196664Actual
7405113.002022-11-196656Actual
26052239.002024-05-186636Actual
1685394.002023-08-196626Actual
12869100.002023-04-196626Budget
27181447.002024-06-186636Actual
2830592.002024-07-196626Actual
13887174.002023-05-196646Actual
16084993.522023-07-206618Actual
17995210.002023-09-196666Actual
35753650.772025-01-1766612Actual
12681480.002023-04-196615Budget
2536934.802024-04-1866211Actual
1749439.062023-08-1966612Actual
2143530.552023-12-2066511Actual
255380.002022-05-196664Budget
21326118.852023-12-2066111Actual
1604280.002022-06-196616Budget
2262380.002022-07-206613Budget
13529600.002023-05-196663Actual
1934483.002022-06-196617Actual
22059302.002024-01-176666Actual
18709346.002023-10-196664Actual
34811850.002025-01-176663Actual
34221825.342024-12-196618Actual
2180200.002022-06-196668Budget
18206496.542023-09-196668Actual
5355273.002022-09-196667Actual
22238523.822024-01-176628Actual
800768.002022-12-206673Actual
28629792.002024-07-196668Actual
5543200.002022-09-196668Budget
3905262.462025-04-1966511Actual
12822280.002023-04-196616Budget
4745380.002022-09-196664Budget
11086281.392023-02-176628Actual
7311242.002022-11-196636Actual
29842442.262024-08-1866111Actual
22270287.452024-01-176668Actual
23630655.002024-03-186663Actual
38884552.612025-04-196668Actual
10760106.002023-02-176656Actual
27973630.002024-07-196613Actual
1631340.122023-07-2066511Actual
21147640.002023-12-206667Actual
2040775.232023-11-1966511Actual
480280.002022-05-196616Budget
14662319.002023-06-196664Actual
14814203.002023-06-196616Actual
2652120.972024-05-1866511Actual
30697270.002024-09-186666Actual
3707480.002022-08-196615Budget
20648565.002023-12-206663Actual
7542746.002022-11-196617Actual
1993522.002022-06-196667Actual
2866280.002022-07-206646Budget
31739252.002024-10-186636Actual
6807164.002022-11-196663Actual
25936619.002024-05-186665Actual
33005943.002024-11-186617Actual
36174468.002025-02-176665Actual
12212307.152023-03-196628Actual
21234475.332023-12-206628Actual
12539560.002023-04-196614Actual
35575249.702025-01-1766411Actual
15735245.002023-07-206665Actual
9645100.002023-01-176656Budget
20919279.002023-12-206616Actual
8527100.002022-12-206656Budget
1445236.932023-05-1966612Actual
728285.002022-05-196666Actual
21026128.002023-12-206656Actual
31142308.212024-09-1866112Actual
35434463.212025-01-176668Actual
7789200.002022-11-196668Budget
5950480.002022-10-196615Budget
4500280.002022-09-196613Budget
2038083.742023-11-1966411Actual
27737412.472024-06-1866112Actual
35222307.002025-01-176666Actual
11038480.002023-02-176618Budget
3790159.272025-03-1966511Actual
38588336.002025-04-196636Actual
8113426.002022-12-206664Actual
18556888.002023-10-196613Actual
23215435.942024-02-176628Actual
2433766.722024-03-1866211Actual
38227705.002025-04-196613Actual
10107380.002023-02-176613Budget
10899491.002023-02-176617Actual
1603260.002022-06-196616Actual
9839234.002023-01-176667Actual
19737312.002023-11-196664Actual
8432325.002022-12-206636Actual
3004466.722024-08-1866212Actual
15306142.252023-06-1966411Actual
1324750.002022-06-196614Budget
14128485.942023-05-196628Actual
28688428.432024-07-1966111Actual
37613600.002025-03-196667Actual
9453404.002023-01-176616Actual
37111860.002025-03-196663Actual
34869192.002025-01-176673Actual
29009345.122024-07-1966113Actual
5215200.002022-09-196666Budget
359291175.002025-02-176613Actual
4686550.002022-09-196614Budget
15849168.002023-07-206636Actual
3377246.002022-08-196613Actual
7869390.002022-12-206613Actual
15522582.002023-07-206663Actual
623216.002022-05-196646Actual
10957560.002023-02-176667Actual
31532530.002024-10-186664Actual
8806480.002022-12-206618Budget
2495839.002024-04-186626Actual
5623420.002022-10-196613Actual
30163446.872024-08-1866213Actual
35839562.672025-01-1766213Actual
4826473.002022-09-196615Actual
1628687.992023-07-2066411Actual
1249170.002023-04-196673Budget
37700872.312025-03-196628Actual
30968326.302024-09-1866111Actual
4035100.002022-08-196656Budget
37410141.002025-03-196626Actual
32889270.002024-11-186646Actual
17144331.392023-08-196628Actual
7870380.002022-12-206613Budget
999231.392022-05-196628Actual
9454280.002023-01-176616Budget
2879759.272024-07-1966511Actual
1949714.592023-10-1966212Actual
11552436.002023-03-196615Actual
7132480.002022-11-196665Budget
376721023.832025-03-196618Actual
36288387.002025-02-176636Actual
1582137.002023-07-206626Actual
6993480.002022-11-196664Budget
2333584.802024-02-1766211Actual
12680434.002023-04-196615Actual
15642479.002023-07-206664Actual
25719559.002024-05-186663Actual
37197687.002025-03-196614Actual
39085333.742025-04-1966611Actual
30665108.002024-09-186656Actual
24309182.682024-03-1866111Actual
25162556.002024-04-186667Actual
28830372.042024-07-1966611Actual
15339128.422023-06-1966611Actual
33840492.002024-12-196615Actual
2503380.002022-07-206664Budget
3240200.002022-07-206628Budget
11085200.002023-02-176628Budget
30558287.002024-09-186616Actual
1734520.972023-08-1966511Actual
5297320.002022-09-196617Actual
17705431.002023-09-196664Actual
32594167.002024-11-186673Actual
12966211.002023-04-196646Actual
23248545.032024-02-176668Actual
11284237.002023-03-196663Actual
32915143.002024-11-186656Actual
8584335.002022-12-206666Actual
12600480.002023-04-196664Budget
12164480.002023-03-196618Budget
1196313.002022-06-196663Actual
5158158.002022-09-196656Actual
29571333.002024-08-186666Actual
2448750.002022-07-206614Budget
1057220.782022-05-196668Actual
22117580.002024-01-176617Actual
38381690.002025-04-196664Actual
34777916.002025-01-176613Actual
38347743.002025-04-196614Actual
31083327.362024-09-1866611Actual
1932585.872023-10-1966311Actual
9317436.002023-01-176615Actual
26319511.702024-05-186628Actual
388231111.712025-04-196618Actual
6561480.002022-10-196618Budget
8992380.002023-01-176613Budget
1937961.402023-10-1966511Actual
2545061.402024-04-1866511Actual
36902488.002025-02-1766612Actual
14543660.002023-06-196663Actual
364301222.002025-02-176617Actual
3763385.002022-08-196665Actual
31791171.002024-10-186656Actual
17057495.002023-08-196667Actual
33245266.722024-11-1866211Actual
15224152.892023-06-1966111Actual
2155920.972023-12-2066612Actual
4174531.002022-08-196617Actual
4685655.002022-09-196614Actual
10352480.002023-02-176664Budget
7461213.002022-11-196666Actual
27856287.222024-06-1866113Actual
4557200.002022-09-196663Budget
32622968.002024-11-186614Actual
4362200.002022-08-196628Budget
31765186.002024-10-186646Actual
1000200.002022-05-196628Budget
12271200.002023-03-196668Budget
39323399.502025-04-1966613Actual
5216177.002022-09-196666Actual
2819380.002022-07-206636Budget
36783408.212025-02-1766611Actual
3444995.442024-12-1966511Actual
12965200.002023-04-196646Budget
3565590.002022-08-196614Actual
154881193.002023-07-206613Actual
22210893.522024-01-176618Actual
8383200.002022-12-206626Budget
10818223.002023-02-176666Actual
38112392.492025-03-1966113Actual
3782063.532025-03-1966211Actual
13617538.002023-05-196614Actual
13341325.332023-04-196628Actual
11694280.002023-03-196616Budget
25221637.462024-04-186618Actual
31823231.002024-10-186666Actual
28333505.002024-07-196636Actual
30372743.002024-09-186614Actual
28007707.002024-07-196663Actual
2094669.002023-12-206626Actual
9597280.002023-01-176646Budget
25249407.152024-04-186628Actual
2341636.932024-02-1766511Actual
23448186.932024-02-1766611Actual
336271190.002024-12-196613Actual
28889343.322024-07-1966112Actual
9049200.002023-01-176663Budget
38139531.092025-03-1966213Actual
2350717.782024-02-1766112Actual
27883566.172024-06-1866213Actual
13342200.002023-04-196628Budget
29280710.002024-08-186664Actual
25070249.002024-04-186666Actual
34340619.922024-12-1966111Actual
23036209.002024-02-176666Actual
34395217.782024-12-1966311Actual
37464193.002025-03-196646Actual
30194567.932024-08-1866613Actual
17798402.002023-09-196665Actual
38943563.542025-04-1966111Actual
19970128.002023-11-196646Actual
3706503.002022-08-196615Actual
315911105.002024-10-186615Actual
24838307.002024-04-186615Actual
14039671.002023-05-196667Actual
868480.002022-05-196667Budget
2602464.002024-05-186626Actual
38533402.002025-04-196616Actual
5764100.002022-10-196673Budget
2501294.002024-04-186646Actual
1999695.002023-11-196656Actual
30136287.222024-08-1866113Actual
17552786.002023-09-196613Actual
11145200.002023-02-176668Budget
9316380.002023-01-176615Budget
1439525.232023-05-1966112Actual
256343.002022-05-196664Actual
29513203.002024-08-186646Actual
4746327.002022-09-196664Actual
38440596.002025-04-196615Actual
800870.002022-12-206673Budget
1991687.002023-11-196626Actual
36698320.982025-02-1766311Actual
3843346.002022-08-196616Actual
2181414.732022-06-196668Actual
245378.212024-03-1866212Actual
7214280.002022-11-196616Budget
3675295.442025-02-1766511Actual
3566550.002022-08-196614Budget
34719511.792024-12-1966613Actual
8055650.002022-12-206614Budget
27444573.822024-06-186628Actual
9598198.002023-01-176646Actual
19830305.002023-11-196665Actual
576426.002022-05-196636Actual
9502138.002023-01-176626Actual
36842247.572025-02-1766112Actual
5870380.002022-10-196664Budget
2542386.932024-04-1866411Actual
2644063.532024-05-1866211Actual
38319114.002025-04-196673Actual
3050618.002022-07-206617Actual
134951173.002023-05-196613Actual
21000202.002023-12-206646Actual
10617100.002023-02-176626Budget
6282125.002022-10-196656Actual
10432647.002023-02-176615Actual
372901105.002025-03-196615Actual
28185691.002024-07-196615Actual
31262173.182024-09-1866113Actual
38640151.002025-04-196656Actual
35110137.002025-01-176626Actual
2865305.002022-07-206646Actual
35280611.002025-01-176617Actual
1794118.002022-06-196656Actual
14895103.002023-06-196646Actual
2253451.822024-01-1766612Actual
12270281.392023-03-196668Actual
29459105.002024-08-186626Actual
1523278.002022-06-196665Actual
2584298.002022-07-206615Actual
21408149.702023-12-2066411Actual
1788479.002023-09-196626Actual
12412264.002023-04-196663Actual
29218188.002024-08-186673Actual
6668429.882022-10-196668Actual
3802084.802025-03-1966212Actual
14100645.032023-05-196618Actual
5684200.002022-10-196663Budget
17177393.512023-08-196668Actual
1140380.002022-06-196613Budget
7543550.002022-11-196617Budget
15701485.002023-07-206615Actual
24391109.272024-03-1866411Actual
37438471.002025-03-196636Actual
8724380.002022-12-206667Budget
8910200.002022-12-206668Budget
33538504.772024-11-1866213Actual
20207613.212023-11-196628Actual
13071223.002023-04-196666Actual
10165197.002023-02-176663Actual
19057540.002023-10-196617Actual
16612218.002023-08-196673Actual
8433280.002022-12-206636Budget
5763122.002022-10-196673Actual
13945186.002023-05-196666Actual
20028214.002023-11-196666Actual
14841127.002023-06-196626Actual
28065188.002024-07-196673Actual
28385143.002024-07-196656Actual
8056808.002022-12-206614Actual
1136459.002023-03-196673Actual
10294470.002023-02-176614Actual
1947015.652023-10-1966112Actual
11941322.002023-03-196666Actual
11612342.002023-03-196665Actual
6092280.002022-10-196616Budget
37383265.002025-03-196616Actual
24872374.002024-04-186665Actual
1854248.002022-06-196666Actual
1646222.042023-07-2066612Actual
13589225.002023-05-196673Actual
11226444.002023-03-196613Actual
12352420.002023-04-196613Actual
479198.002022-05-196616Actual
23983125.002024-03-186646Actual
32385201.262024-10-1866113Actual
31023276.302024-09-1866311Actual
22384151.832024-01-1766311Actual
15901195.002023-07-206656Actual
31684407.002024-10-186616Actual
206141092.002023-12-206613Actual
2715384.002024-06-186626Actual
8911211.692022-12-206668Actual
269431375.002024-06-186614Actual
6936760.002022-11-196614Actual
27323850.002024-06-186617Actual
30465710.002024-09-186615Actual
22712584.002024-02-176614Actual
9373401.002023-01-176665Actual
8664550.002022-12-206617Budget
25779167.002024-05-186673Actual
313781201.002024-10-186613Actual
24746506.002024-04-186614Actual
33987256.002024-12-196636Actual
21736480.002024-01-176614Actual
127566.002022-06-196673Actual
20298248.642023-11-1966111Actual
30909849.582024-09-186668Actual
35314615.002025-01-176667Actual
2912149.002022-07-206656Actual
2032640.122023-11-1966211Actual
6139120.002022-10-196626Actual
37522287.002025-03-196666Actual
16346151.832023-07-2066611Actual
4499315.002022-09-196613Actual
37992259.272025-03-1966112Actual
4314480.002022-08-196618Budget
30344221.002024-09-186673Actual
12918307.002023-04-196636Actual
28596705.642024-07-196628Actual
1543029.482023-06-1966612Actual
8479280.002022-12-206646Budget
16733563.002023-08-196615Actual
18768411.002023-10-196615Actual
951782.912022-05-196618Actual
191501031.402023-10-196618Actual
2441834.802024-03-1866511Actual
30996107.142024-09-1866211Actual
35024549.002025-01-176665Actual
1463380.002022-06-196615Budget
39264331.082025-04-1966113Actual
18942172.002023-10-196646Actual
27357615.002024-06-186667Actual
1652100.002022-06-196626Budget
6421382.002022-10-196617Actual
7261205.002022-11-196626Actual
353731290.502025-01-176618Actual
29339638.002024-08-186615Actual
3239298.062022-07-206628Actual
34249738.972024-12-196628Actual
25841384.002024-05-186664Actual
6750380.002022-11-196613Budget
1323880.002022-06-196614Actual
4827480.002022-09-196615Budget
32656644.002024-11-186664Actual
30077379.492024-08-1866612Actual
2913100.002022-07-206656Budget
577380.002022-05-196636Budget
17938137.002023-09-196646Actual
1024670.002023-02-176673Budget
20768319.002023-12-206664Actual
34482423.112024-12-1966611Actual
297221290.502024-08-186618Actual
3517112.002022-08-196673Actual
26351792.002024-05-186668Actual
5812550.002022-10-196614Budget
26230851.002024-05-186667Actual
37792344.382025-03-1966111Actual
1853280.002022-06-196666Budget
28568869.282024-07-196618Actual
19618700.002023-11-196663Actual
1425043.312023-05-1966211Actual
37169170.002025-03-196673Actual
38672319.002025-04-196666Actual
2721310.002022-07-206616Actual
2585380.002022-07-206615Budget
3378280.002022-08-196613Budget
32001511.702024-10-186628Actual
16933132.002023-08-196656Actual
23094709.002024-02-176617Actual
35548253.962025-01-1766311Actual
29924211.402024-08-1866411Actual
18174429.882023-09-196628Actual
2559934.802024-04-1866612Actual
33332376.302024-11-1866611Actual
16640355.002023-08-196614Actual
3437200.002022-08-196663Budget
16674266.002023-08-196664Actual
23957193.002024-03-186636Actual
33125531.392024-11-186628Actual
5542220.782022-09-196668Actual
39172133.742025-04-1966212Actual
3891170.002022-08-196626Actual
27618309.282024-06-1866411Actual
9551280.002023-01-176636Budget
37490174.002025-03-196656Actual
240080.002022-07-206673Budget
8254414.002022-12-206665Actual
27564162.462024-06-1866211Actual
25997153.002024-05-186616Actual
33299140.122024-11-1866411Actual
17964116.002023-09-196656Actual
2121442.002022-06-196628Actual
10898480.002023-02-176617Budget
255689.272024-04-1866212Actual
31289294.242024-09-1866213Actual
6669200.002022-10-196668Budget
12411200.002023-04-196663Budget
35812197.752025-01-1766113Actual
1056200.002022-05-196668Budget
1747372.002022-06-196646Actual
30755832.002024-09-186617Actual
38560147.002025-04-196626Actual
30639205.002024-09-186646Actual
15991513.002023-07-206617Actual
6283100.002022-10-196656Budget
330971273.832024-11-186618Actual
1731897.572023-08-1966411Actual
2194794.002024-01-176626Actual
35083187.002025-01-176616Actual
25396107.142024-04-1866311Actual
32121142.252024-10-1866211Actual
21650464.002024-01-176663Actual
37324627.002025-03-196665Actual
22838546.002024-02-176665Actual
23902361.002024-03-186616Actual
31203612.472024-09-1866612Actual
11693416.002023-03-196616Actual
3988200.002022-08-196646Budget
18916230.002023-10-196636Actual
17764356.002023-09-196615Actual
2250210.332024-01-1766112Actual
3192380.002022-07-206618Budget
6994560.002022-11-196664Actual
1829331.612023-09-1966211Actual
3626085.002025-02-176626Actual
36671257.152025-02-1766211Actual
2049912.462023-11-1966112Actual
36988441.612025-02-1766213Actual
13861210.002023-05-196636Actual
31050260.342024-09-1866411Actual
10293550.002023-02-176614Budget
4232380.002022-08-196667Budget
5159100.002022-09-196656Budget
34162760.002024-12-196667Actual
20974288.002023-12-206636Actual
23307215.662024-02-1766111Actual
292461326.002024-08-186614Actual
3762380.002022-08-196665Budget
22805360.002024-02-176615Actual
6236182.002022-10-196646Actual
22746261.002024-02-176664Actual
13012100.002023-04-196656Budget
29897235.872024-08-1866311Actual
29160640.002024-08-186663Actual
9700280.002023-01-176666Budget
1381380.002022-06-196664Budget
12821312.002023-04-196616Actual
16907179.002023-08-196646Actual
12540550.002023-04-196614Budget
24931209.002024-04-186616Actual
21267290.482023-12-206668Actual
22151473.002024-01-176667Actual
35871574.952025-01-1766613Actual
913068.002023-01-176673Actual
2504305.002022-07-206664Actual
11790473.002023-03-196636Actual
912970.002023-01-176673Budget

Generated 2025-06-18 08:40:28.055 UTC