[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 250   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31791171.002024-10-016656Actual
1057220.782022-05-026668Actual
15991513.002023-07-036617Actual
2194794.002023-12-316626Actual
3802084.802025-03-0266212Actual
9597280.002022-12-316646Budget
25779167.002024-05-016673Actual
19618700.002023-11-026663Actual
36551670.792025-01-316628Actual
7358372.002022-11-026646Actual
36340148.002025-01-316656Actual
3297270.782022-07-036668Actual
13072280.002023-04-026666Budget
32947273.002024-11-016666Actual
1726487.992023-08-0266211Actual
951782.912022-05-026618Actual
20974288.002023-12-036636Actual
3111388.002022-07-036667Actual
32034640.492024-10-016668Actual
12680434.002023-04-026615Actual
11144254.122023-01-316668Actual
24218613.212024-03-016628Actual
16933132.002023-08-026656Actual
10570307.002023-01-316616Actual
7074380.002022-11-026615Budget
2447860.002022-07-036614Actual
10380.002022-05-026613Budget
10293550.002023-01-316614Budget
6421382.002022-10-026617Actual
11086281.392023-01-316628Actual
28770193.322024-07-0266411Actual
39205558.222025-04-0266612Actual
23750331.002024-03-016664Actual
8113426.002022-12-036664Actual
24250455.642024-03-016668Actual
23688141.002024-03-016673Actual
68200.002022-05-026663Actual
22117580.002023-12-316617Actual
3565590.002022-08-026614Actual
22746261.002024-01-316664Actual
32234381.622024-10-0166611Actual
10351316.002023-01-316664Actual
6282125.002022-10-026656Actual
35575249.702024-12-3166411Actual
14814203.002023-06-026616Actual
359291175.002025-01-316613Actual
577380.002022-05-026636Budget
24098535.002024-03-016617Actual
2913100.002022-07-036656Budget
3377246.002022-08-026613Actual
39291646.882025-04-0266213Actual
16346151.832023-07-0366611Actual
21468132.682023-12-0366611Actual
30558287.002024-09-016616Actual
22952390.002024-01-316636Actual
11283200.002023-03-026663Budget
4745380.002022-09-026664Budget
19091637.002023-10-026667Actual
25128677.002024-04-016617Actual
23630655.002024-03-016663Actual
4174531.002022-08-026617Actual
13212380.002023-04-026667Budget
24309182.682024-03-0166111Actual
336271190.002024-12-026613Actual
28385143.002024-07-026656Actual
8664550.002022-12-036617Budget
30909849.582024-09-016668Actual
13153480.002023-04-026617Budget
18802566.002023-10-026665Actual
308481820.812024-09-016618Actual
2049912.462023-11-0266112Actual
7462280.002022-11-026666Budget
1433683.742023-05-0266611Actual
36233384.002025-01-316616Actual
14128485.942023-05-026628Actual
35164183.002024-12-316646Actual
338400.002022-05-026615Actual
3626085.002025-01-316626Actual
19211304.122023-10-026668Actual
7542746.002022-11-026617Actual
10818223.002023-01-316666Actual
22443155.022023-12-3166611Actual
34221825.342024-12-026618Actual
25070249.002024-04-016666Actual
19970128.002023-11-026646Actual
35693236.932024-12-3166112Actual
7543550.002022-11-026617Budget
330971273.832024-11-016618Actual
11884100.002023-03-026656Budget
1749439.062023-08-0266612Actual
10760106.002023-01-316656Actual
27915680.212024-06-0166613Actual
13294480.002023-04-026618Budget
37019567.932025-01-3166613Actual
10569280.002023-01-316616Budget
2503380.002022-07-036664Budget
15522582.002023-07-036663Actual
197700.002022-05-026614Actual
1652100.002022-06-026626Budget
16084993.522023-07-036618Actual
10956380.002023-01-316667Budget
11145200.002023-01-316668Budget
2969280.002022-07-036666Budget
23902361.002024-03-016616Actual
34039190.002024-12-026656Actual
16733563.002023-08-026615Actual
18556888.002023-10-026613Actual
32656644.002024-11-016664Actual
256343.002022-05-026664Actual
2202781.002023-12-316656Actual
23036209.002024-01-316666Actual
800870.002022-12-036673Budget
22712584.002024-01-316614Actual
2554125.232024-04-0166112Actual
3438218.002022-08-026663Actual
33038875.002024-11-016667Actual
2559934.802024-04-0166612Actual
9317436.002022-12-316615Actual
32093428.432024-10-0166111Actual
35314615.002024-12-316667Actual
32749894.002024-11-016665Actual
12821312.002023-04-026616Actual
2055646.502023-11-0266612Actual
33125531.392024-11-016628Actual
24131450.002024-03-016667Actual
31050260.342024-09-0166411Actual
2143530.552023-12-0366511Actual
11085200.002023-01-316628Budget
21769383.002023-12-316664Actual
36081958.002025-01-316664Actual
4968322.002022-09-026616Actual
6481554.002022-10-026667Actual
1136370.002023-03-026673Budget
33158519.272024-11-016668Actual
16145505.642023-07-036668Actual
13913137.002023-05-026656Actual
35839562.672024-12-3166213Actual
2879759.272024-07-0266511Actual
29009345.122024-07-0266113Actual
31914720.002024-10-016667Actual
372901105.002025-03-026615Actual
9968200.002022-12-316628Budget
16612218.002023-08-026673Actual
2769101.002022-07-036626Actual
32622968.002024-11-016614Actual
9920670.792022-12-316618Actual
1523278.002022-06-026665Actual
18861137.002023-10-026616Actual
36671257.152025-01-3166211Actual
3444995.442024-12-0266511Actual
14869357.002023-06-026636Actual
17857311.002023-09-026616Actual
325021275.002024-11-016613Actual
26412190.122024-05-0166111Actual
38261736.002025-04-026663Actual
27591299.702024-06-0166311Actual
1934483.002022-06-026617Actual
21708131.002023-12-316673Actual
13342200.002023-04-026628Budget
38169460.912025-03-0266613Actual
1000200.002022-05-026628Budget
33452464.602024-11-0166612Actual
29373437.002024-08-016665Actual
15339128.422023-06-0266611Actual
261961201.002024-05-016617Actual
1829331.612023-09-0266211Actual
30465710.002024-09-016615Actual
11412800.002023-03-026614Actual
31083327.362024-09-0166611Actual
36842247.572025-01-3166112Actual
8336261.002022-12-036616Actual
33272120.972024-11-0166311Actual
11553480.002023-03-026615Budget
12918307.002023-04-026636Actual
35024549.002024-12-316665Actual
26823628.002024-06-016613Actual
38560147.002025-04-026626Actual
6236182.002022-10-026646Actual
12966211.002023-04-026646Actual
8195380.002022-12-036615Budget
25902499.002024-05-016615Actual
1700213.002022-06-026636Actual
30344221.002024-09-016673Actual
1323880.002022-06-026614Actual
39025402.892025-04-0266411Actual
30876463.212024-09-016628Actual
1140380.002022-06-026613Budget
36464638.002025-01-316667Actual
26554143.312024-05-0166611Actual
22592887.002024-01-316613Actual
30406875.002024-09-016664Actual
67200.002022-05-026663Budget
28065188.002024-07-026673Actual
800768.002022-12-036673Actual
9502138.002022-12-316626Actual
29068281.962024-07-0266613Actual
14841127.002023-06-026626Actual
30499657.002024-09-016665Actual
27678235.872024-06-0166611Actual
28278436.002024-07-026616Actual
34340619.922024-12-0266111Actual
4233420.002022-08-026667Actual
1425043.312023-05-0266211Actual
19178554.122023-10-026628Actual
11038480.002023-01-316618Budget
18648109.002023-10-026673Actual
33840492.002024-12-026615Actual
31412410.002024-10-016663Actual
39172133.742025-04-0266212Actual
37197687.002025-03-026614Actual
4313608.672022-08-026618Actual
21920234.002023-12-316616Actual
2155920.972023-12-0366612Actual
2451030.552024-03-0166112Actual
1832096.512023-09-0266311Actual
5111200.002022-09-026646Budget
1896866.002023-10-026656Actual
14304111.402023-05-0266411Actual
37383265.002025-03-026616Actual
6609352.602022-10-026628Actual
33719276.002024-12-026673Actual
10108330.002023-01-316613Actual
24040253.002024-03-016666Actual
11837234.002023-03-026646Actual
23809430.002024-03-016615Actual
5158158.002022-09-026656Actual
9177400.002022-12-316614Actual
2032640.122023-11-0266211Actual
19411178.422023-10-0266611Actual
25807820.002024-05-016614Actual
10667380.002023-01-316636Budget
4361461.702022-08-026628Actual
6480380.002022-10-026667Budget
38614174.002025-04-026646Actual
1788479.002023-09-026626Actual
528100.002022-05-026626Budget
12681480.002023-04-026615Budget
37847312.472025-03-0266311Actual
15794202.002023-07-036616Actual
2610495.002024-05-016656Actual
2584298.002022-07-036615Actual
30789535.002024-09-016667Actual
32293208.212024-10-0166112Actual
23094709.002024-01-316617Actual
2441834.802024-03-0166511Actual
11791380.002023-03-026636Budget
24838307.002024-04-016615Actual
38672319.002025-04-026666Actual
36288387.002025-01-316636Actual
339380.002022-05-026615Budget
10618157.002023-01-316626Actual
292461326.002024-08-016614Actual
35871574.952024-12-3166613Actual
1929822.042023-10-0266211Actual
32326389.062024-10-0166612Actual
624280.002022-05-026646Budget
313781201.002024-10-016613Actual
8383200.002022-12-036626Budget
34482423.112024-12-0266611Actual
12539560.002023-04-026614Actual
28629792.002024-07-026668Actual
31625766.002024-10-016665Actual
8254414.002022-12-036665Actual
9598198.002022-12-316646Actual
3004466.722024-08-0166212Actual
4746327.002022-09-026664Actual
27067396.002024-06-016665Actual
28596705.642024-07-026628Actual
23716497.002024-03-016614Actual
38971219.912025-04-0266211Actual
29870103.952024-08-0166211Actual
13341325.332023-04-026628Actual
13887174.002023-05-026646Actual
12869100.002023-04-026626Budget
16881408.002023-08-026636Actual
17116620.792023-08-026618Actual
29842442.262024-08-0166111Actual
8433280.002022-12-036636Budget
14721458.002023-06-026615Actual
1249170.002023-04-026673Budget
315911105.002024-10-016615Actual
18407116.722023-09-0266611Actual
13806275.002023-05-026616Actual
7262200.002022-11-026626Budget
1935295.442023-10-0266411Actual
33005943.002024-11-016617Actual
3706503.002022-08-026615Actual
35812197.752024-12-3166113Actual
30194567.932024-08-0166613Actual
1623233.742023-07-0366211Actual
18676389.002023-10-026614Actual
1947015.652023-10-0266112Actual
30286430.002024-09-016663Actual
1382491.002022-06-026664Actual
17938137.002023-09-026646Actual
1525232.672023-06-0266211Actual
29897235.872024-08-0166311Actual
191501031.402023-10-026618Actual
10027200.002022-12-316668Budget
24746506.002024-04-016614Actual
17378178.422023-08-0266611Actual
27737412.472024-06-0166112Actual
13400200.002023-04-026668Budget
17964116.002023-09-026656Actual
2891761.402024-07-0266212Actual
2074380.002022-06-026618Budget
2661429.482024-05-0166112Actual
16204210.342023-07-0366111Actual
15875131.002023-07-036646Actual
28716107.142024-07-0266211Actual
38112392.492025-03-0266113Actual
913068.002022-12-316673Actual
25341143.312024-04-0166111Actual
12740354.002023-04-026665Actual
297221290.502024-08-016618Actual
1439525.232023-05-0266112Actual
14629376.002023-06-026614Actual
3560253.952024-12-3166511Actual
480280.002022-05-026616Budget
32148177.362024-10-0166311Actual
2122200.002022-06-026628Budget
1462491.002022-06-026615Actual
33299140.122024-11-0166411Actual
10488380.002023-01-316665Budget
34931839.002024-12-316664Actual
34281496.542024-12-026668Actual
7729276.842022-11-026628Actual
6420380.002022-10-026617Budget
29750511.702024-08-016628Actual
27536510.342024-06-0166111Actual
397503.002022-05-026665Actual
11941322.002023-03-026666Actual
388231111.712025-04-026618Actual
12822280.002023-04-026616Budget
1196313.002022-06-026663Actual
9235480.002022-12-316664Budget
34777916.002024-12-316613Actual
12599524.002023-04-026664Actual
5215200.002022-09-026666Budget
31684407.002024-10-016616Actual
9967414.732022-12-316628Actual
127680.002022-06-026673Budget
13529600.002023-05-026663Actual
6808200.002022-11-026663Budget
34013256.002024-12-026646Actual
36783408.212025-01-3166611Actual
1056200.002022-05-026668Budget
1935550.002022-06-026617Budget
16640355.002023-08-026614Actual
7310280.002022-11-026636Budget
39264331.082025-04-0266113Actual
1640522.042023-07-0366112Actual
23187670.792024-01-316618Actual
11742191.002023-03-026626Actual
16907179.002023-08-026646Actual
4826473.002022-09-026615Actual
17023524.002023-08-026617Actual
37169170.002025-03-026673Actual
23128655.002024-01-316667Actual
28359298.002024-07-026646Actual
18347128.422023-09-0266411Actual
952380.002022-05-026618Budget
1952732.672023-10-0266612Actual
1747372.002022-06-026646Actual
35110137.002024-12-316626Actual
38998242.252025-04-0266311Actual
6935650.002022-11-026614Budget
2341636.932024-01-3166511Actual
7075363.002022-11-026615Actual
5112242.002022-09-026646Actual
2040775.232023-11-0266511Actual
38851479.882025-04-026628Actual
32175159.272024-10-0166411Actual
1993522.002022-06-026667Actual
25997153.002024-05-016616Actual
7928200.002022-12-036663Budget
27856287.222024-06-0166113Actual
30613225.002024-09-016636Actual
9919480.002022-12-316618Budget
32202107.142024-10-0166511Actual
1522380.002022-06-026665Budget
3790159.272025-03-0266511Actual
2180200.002022-06-026668Budget
15901195.002023-07-036656Actual
2912149.002022-07-036656Actual
17236131.612023-08-0266111Actual
3892100.002022-08-026626Budget
32835122.002024-11-016626Actual
1849848.632023-09-0266612Actual
27207208.002024-06-016646Actual
9236582.002022-12-316664Actual
2261410.002022-07-036613Actual
23248545.032024-01-316668Actual
6936760.002022-11-026614Actual
1937961.402023-10-0266511Actual
206141092.002023-12-036613Actual
4232380.002022-08-026667Budget
5624280.002022-10-026613Budget
33873809.002024-12-026665Actual
17995210.002023-09-026666Actual
33511234.592024-11-0166113Actual
24009144.002024-03-016656Actual
3782063.532025-03-0266211Actual
22151473.002023-12-316667Actual
33747835.002024-12-026614Actual
5950480.002022-10-026615Budget
12083380.002023-03-026667Budget
14755289.002023-06-026665Actual
17586550.002023-09-026663Actual
12352420.002023-04-026613Actual
20440134.802023-11-0266611Actual
688870.002022-11-026673Budget
21234475.332023-12-036628Actual
235961019.002024-03-016613Actual
18709346.002023-10-026664Actual
9645100.002022-12-316656Budget
36140970.002025-01-316615Actual
370771291.002025-03-026613Actual
3707480.002022-08-026615Budget
688767.002022-11-026673Actual
10617100.002023-01-316626Budget
14161531.392023-05-026668Actual
26319511.702024-05-016628Actual
20919279.002023-12-036616Actual
21736480.002023-12-316614Actual
30665108.002024-09-016656Actual
37490174.002025-03-026656Actual
36725262.472025-01-3166411Actual
12351380.002023-04-026613Budget
1582137.002023-07-036626Actual
28830372.042024-07-0266611Actual
3843346.002022-08-026616Actual
38943563.542025-04-0266111Actual
33569517.052024-11-0166613Actual
4034101.002022-08-026656Actual
23957193.002024-03-016636Actual
18768411.002023-10-026615Actual
5297320.002022-09-026617Actual
35083187.002024-12-316616Actual
7681628.372022-11-026618Actual
22357124.172023-12-3166211Actual
2436481.612024-03-0166311Actual
10107380.002023-01-316613Budget
3987205.002022-08-026646Actual
10166200.002023-01-316663Budget
165179.002022-06-026626Actual
364301222.002025-01-316617Actual
5435480.002022-09-026618Budget
11613380.002023-03-026665Budget
28688428.432024-07-0266111Actual
35962674.002025-01-316663Actual
10294470.002023-01-316614Actual
34249738.972024-12-026628Actual
27357615.002024-06-016667Actual
1136459.002023-03-026673Actual
1795100.002022-06-026656Budget
27797364.602024-06-0166612Actual
6340200.002022-10-026666Budget
1625968.852023-07-0366311Actual
28743336.942024-07-0266311Actual
8911211.692022-12-036668Actual
3437200.002022-08-026663Budget
36174468.002025-01-316665Actual
19830305.002023-11-026665Actual
18174429.882023-09-026628Actual
811550.002022-05-026617Budget
16965172.002023-08-026666Actual
28950419.922024-07-0266612Actual
1442210.332023-05-0266212Actual
4035100.002022-08-026656Budget
1445236.932023-05-0266612Actual
29539132.002024-08-016656Actual
20298248.642023-11-0266111Actual
27323850.002024-06-016617Actual
8910200.002022-12-036668Budget
33661602.002024-12-026663Actual
479198.002022-05-026616Actual
319731273.832024-10-016618Actual
1539820.972023-06-0266112Actual
38474468.002025-04-026665Actual
38640151.002025-04-026656Actual
13861210.002023-05-026636Actual
32536443.002024-11-016663Actual
37438471.002025-03-026636Actual
9781550.002022-12-316617Budget
22384151.832023-12-3166311Actual
3110480.002022-07-036667Budget
17057495.002023-08-026667Actual
2501294.002024-04-016646Actual
26733352.142024-05-0166213Actual
36372162.002025-01-316666Actual
15224152.892023-06-0266111Actual
4419290.482022-08-026668Actual
20086640.002023-11-026617Actual
1992480.002022-06-026667Budget
8584335.002022-12-036666Actual
38319114.002025-04-026673Actual
38053503.962025-03-0266612Actual
2319200.002022-07-036663Budget
20860553.002023-12-036665Actual
7461213.002022-11-026666Actual
20207613.212023-11-026628Actual
12411200.002023-04-026663Budget
7357280.002022-11-026646Budget
240080.002022-07-036673Budget
2644063.532024-05-0166211Actual
31170174.172024-09-0166212Actual
15849168.002023-07-036636Actual
1837435.872023-09-0266511Actual
8806480.002022-12-036618Budget
13293658.672023-04-026618Actual
4094298.002022-08-026666Actual
5811546.002022-10-026614Actual
26230851.002024-05-016667Actual
27181447.002024-06-016636Actual
12919380.002023-04-026636Budget
33332376.302024-11-0166611Actual
32412374.942024-10-0166213Actual
8724380.002022-12-036667Budget
4093200.002022-08-026666Budget
255380.002022-05-026664Budget
17144331.392023-08-026628Actual
27126237.002024-06-016616Actual
37700872.312025-03-026628Actual
26494127.362024-05-0166411Actual
2433766.722024-03-0166211Actual
7788293.512022-11-026668Actual
15580185.002023-07-036673Actual
22238523.822023-12-316628Actual
34990712.002024-12-316615Actual
10714200.002023-01-316646Budget
6668429.882022-10-026668Actual
13650443.002023-05-026664Actual
353731290.502024-12-316618Actual
728285.002022-05-026666Actual
30755832.002024-09-016617Actual
13589225.002023-05-026673Actual
1631340.122023-07-0366511Actual
23362111.402024-01-3166311Actual
20028214.002023-11-026666Actual
365231525.352025-01-316618Actual
15735245.002023-07-036665Actual
7311242.002022-11-026636Actual
36314331.002025-01-316646Actual
246261023.002024-04-016613Actual
37792344.382025-03-0266111Actual
27618309.282024-06-0166411Actual
35190109.002024-12-316656Actual
20648565.002023-12-036663Actual
37522287.002025-03-026666Actual
11284237.002023-03-026663Actual
2652120.972024-05-0166511Actual
16554527.002023-08-026663Actual
17552786.002023-09-026613Actual
37613600.002025-03-026667Actual
23843295.002024-03-016665Actual
11226444.002023-03-026613Actual
274161351.112024-06-016618Actual
7214280.002022-11-026616Budget
2504305.002022-07-036664Actual
32889270.002024-11-016646Actual
6339156.002022-10-026666Actual
24872374.002024-04-016665Actual
22059302.002023-12-316666Actual
6994560.002022-11-026664Actual
21617637.002023-12-316613Actual
23215435.942024-01-316628Actual
6235200.002022-10-026646Budget
2181414.732022-06-026668Actual
17764356.002023-09-026615Actual
18087400.002023-09-026667Actual
27477348.062024-06-016668Actual
26078187.002024-05-016646Actual
11552436.002023-03-026615Actual
34162760.002024-12-026667Actual
37231928.002025-03-026664Actual
34719511.792024-12-0266613Actual
13401337.452023-04-026668Actual
8114480.002022-12-036664Budget
26351792.002024-05-016668Actual
2121442.002022-06-026628Actual
8255480.002022-12-036665Budget
1853280.002022-06-026666Budget
13711518.002023-05-026615Actual
28185691.002024-07-026615Actual
32915143.002024-11-016656Actual
396380.002022-05-026665Budget
10432647.002023-01-316615Actual
35401579.882024-12-316628Actual
23004153.002024-01-316656Actual
2073596.552022-06-026618Actual
36698320.982025-01-3166311Actual
318811160.002024-10-016617Actual
30372743.002024-09-016614Actual
10352480.002023-01-316664Budget
6092280.002022-10-026616Budget
5683169.002022-10-026663Actual
10761100.002023-01-316656Budget
7927222.002022-12-036663Actual
3566550.002022-08-026614Budget
3625380.002022-08-026664Budget
13012100.002023-04-026656Budget
5436620.792022-09-026618Actual
12211200.002023-03-026628Budget
25221637.462024-04-016618Actual
32594167.002024-11-016673Actual
13152633.002023-04-026617Actual
12082273.002023-03-026667Actual
22684196.002024-01-316673Actual
8526218.002022-12-036656Actual
4638100.002022-09-026673Budget
29339638.002024-08-016615Actual
37733981.402025-03-026668Actual
174379.272023-08-0266112Actual
38884552.612025-04-026668Actual
8665465.002022-12-036617Actual
2602464.002024-05-016626Actual
9550302.002022-12-316636Actual
2333584.802024-01-3166211Actual
284751098.002024-07-026617Actual
12600480.002023-04-026664Budget
2495839.002024-04-016626Actual
201791007.162023-11-026618Actual
3675295.442025-01-3166511Actual
5016100.002022-09-026626Budget
19944218.002023-11-026636Actual
5869338.002022-10-026664Actual
16826315.002023-08-026616Actual
7132480.002022-11-026665Budget
8992380.002022-12-316613Budget
28889343.322024-07-0266112Actual
21354113.532023-12-0366211Actual
34897950.002024-12-316614Actual
6139120.002022-10-026626Actual
11694280.002023-03-026616Budget
576426.002022-05-026636Actual
12271200.002023-03-026668Budget
269431375.002024-06-016614Actual
23448186.932024-01-3166611Actual
3687075.232025-01-3166212Actual
5870380.002022-10-026664Budget
1527975.232023-06-0266311Actual
33932336.002024-12-026616Actual
25162556.002024-04-016667Actual
14039671.002023-05-026667Actual
17291127.362023-08-0266311Actual
34869192.002024-12-316673Actual
2297894.002024-01-316646Actual
2353829.482024-01-3166612Actual
9049200.002022-12-316663Budget
14277156.082023-05-0266311Actual
9699177.002022-12-316666Actual
24660491.002024-04-016663Actual
35434463.212024-12-316668Actual
9373401.002022-12-316665Actual
19737312.002023-11-026664Actual
7730200.002022-11-026628Budget
527149.002022-05-026626Actual
4418200.002022-08-026668Budget
32385201.262024-10-0166113Actual
34422298.642024-12-0266411Actual
1460191.002023-06-026673Actual
19889172.002023-11-026616Actual
35521209.272024-12-3166211Actual
25038106.002024-04-016656Actual
1794118.002022-06-026656Actual
11471480.002023-03-026664Budget
1603260.002022-06-026616Actual
34070200.002024-12-026666Actual
7404100.002022-11-026656Budget
134951173.002023-05-026613Actual
13945186.002023-05-026666Actual
5216177.002022-09-026666Actual
10433480.002023-01-316615Budget
28568869.282024-07-026618Actual
35721150.762024-12-3166212Actual
14005819.002023-05-026617Actual
22270287.452023-12-316668Actual
2585380.002022-07-036615Budget
9344.002022-05-026613Actual
2776546.502024-06-0166212Actual
2448750.002022-07-036614Budget
1195200.002022-06-026663Budget
18590655.002023-10-026663Actual
6993480.002022-11-026664Budget
3518100.002022-08-026673Budget
23307215.662024-01-3166111Actual
27883566.172024-06-0166213Actual
2035376.292023-11-0266311Actual
4362200.002022-08-026628Budget
37464193.002025-03-026646Actual
24931209.002024-04-016616Actual
31320567.932024-09-0166613Actual
2866280.002022-07-036646Budget
1024585.002023-01-316673Actual
2640380.002022-07-036665Budget
810647.002022-05-026617Actual
11790473.002023-03-026636Actual
32863314.002024-11-016636Actual
33987256.002024-12-026636Actual
3239298.062022-07-036628Actual
1188574.002023-03-026656Actual
3517112.002022-08-026673Actual
1949714.592023-10-0266212Actual
24451189.062024-03-0166611Actual
12965200.002023-04-026646Budget
25396107.142024-04-0166311Actual
15642479.002023-07-036664Actual
21055148.002023-12-036666Actual
2253451.822023-12-3166612Actual
8480302.002022-12-036646Actual
6669200.002022-10-026668Budget
29280710.002024-08-016664Actual
5064261.002022-09-026636Actual
14100645.032023-05-026618Actual
4557200.002022-09-026663Budget
1383381.002023-05-026626Actual
18999182.002023-10-026666Actual
38227705.002025-04-026613Actual
26136187.002024-05-016666Actual
32808305.002024-11-016616Actual
127566.002022-06-026673Actual
8725426.002022-12-036667Actual
8991305.002022-12-316613Actual
5354380.002022-09-026667Budget
9316380.002022-12-316615Budget
25685791.002024-05-016613Actual
12540550.002023-04-026614Budget
31823231.002024-10-016666Actual
20239711.702023-11-026668Actual
35634253.962024-12-3166611Actual
1734520.972023-08-0266511Actual
3050618.002022-07-036617Actual
27233126.002024-06-016656Actual
18053540.002023-09-026617Actual
15701485.002023-07-036615Actual
869426.002022-05-026667Actual
2545061.402024-04-0166511Actual
7682480.002022-11-026618Budget
35548253.962024-12-3166311Actual
30697270.002024-09-016666Actual
670179.002022-05-026656Actual
4827480.002022-09-026615Budget
2865305.002022-07-036646Actual
8194516.002022-12-036615Actual
31532530.002024-10-016664Actual
3844280.002022-08-026616Budget
27265311.002024-06-016666Actual
24779322.002024-04-016664Actual
2350717.782024-01-3166112Actual
6091265.002022-10-026616Actual
34602395.452024-12-0266612Actual
8583280.002022-12-036666Budget
9551280.002022-12-316636Budget
376721023.832025-03-026618Actual
4175380.002022-08-026617Budget
1463380.002022-06-026615Budget
3341949.702024-11-0166212Actual
37410141.002025-03-026626Actual
4685655.002022-09-026614Actual
38533402.002025-04-026616Actual
18206496.542023-09-026668Actual
34811850.002024-12-316663Actual
4686550.002022-09-026614Budget
31203612.472024-09-0166612Actual
31142308.212024-09-0166112Actual
1024670.002023-01-316673Budget
8432325.002022-12-036636Actual
3058599.002024-09-016626Actual
14543660.002023-06-026663Actual
37580742.002025-03-026617Actual
18942172.002023-10-026646Actual
36902488.002025-01-3166612Actual
2770100.002022-07-036626Budget
8384158.002022-12-036626Actual
198750.002022-05-026614Budget
22626591.002024-01-316663Actual
296291345.002024-08-016617Actual
6561480.002022-10-026618Budget
20768319.002023-12-036664Actual
4499315.002022-09-026613Actual
30996107.142024-09-0166211Actual
33245266.722024-11-0166211Actual
6283100.002022-10-026656Budget
1381380.002022-06-026664Budget
26706173.182024-05-0166113Actual
5296380.002022-09-026617Budget
22411142.252023-12-3166411Actual
36643581.622025-01-3166111Actual
2152730.552023-12-0366112Actual
5543200.002022-09-026668Budget
8479280.002022-12-036646Budget
3905262.462025-04-0266511Actual
5015103.002022-09-026626Actual
623216.002022-05-026646Actual
17705431.002023-09-026664Actual
2970359.002022-07-036666Actual
10817280.002023-01-316666Budget
10957560.002023-01-316667Actual
3051550.002022-07-036617Budget
37874199.702025-03-0266411Actual
27035791.002024-06-016615Actual
3891170.002022-08-026626Actual
5159100.002022-09-026656Budget
13213286.002023-04-026667Actual
6610200.002022-10-026628Budget
9780655.002022-12-316617Actual
39144295.452025-04-0266112Actual
29036804.782024-07-0266213Actual
13071223.002023-04-026666Actual
14921162.002023-06-026656Actual
30252946.002024-09-016613Actual
13617538.002023-05-026614Actual
8527100.002022-12-036656Budget
1646222.042023-07-0366612Actual
38139531.092025-03-0266213Actual
12741380.002023-04-026665Budget
1628687.992023-07-0366411Actual
3192380.002022-07-036618Budget
31739252.002024-10-016636Actual
8805763.222022-12-036618Actual
35280611.002024-12-316617Actual
9839234.002022-12-316667Actual
29663436.002024-08-016667Actual
2664735.872024-05-0166612Actual
868480.002022-05-026667Budget
22329125.232023-12-3166111Actual
212061137.472023-12-036618Actual
14510713.002023-06-026613Actual
37324627.002025-03-026665Actual
38764460.002025-04-026667Actual
32001511.702024-10-016628Actual
5483200.002022-09-026628Budget
2250210.332023-12-3166112Actual
36020185.002025-01-316673Actual
6189331.002022-10-026636Actual
12023334.002023-03-026617Actual
20827518.002023-12-036615Actual
17177393.512023-08-026668Actual
14953180.002023-06-026666Actual
11612342.002023-03-026665Actual
19796660.002023-11-026615Actual
9178650.002022-12-316614Budget
8854200.002022-12-036628Budget
4500280.002022-09-026613Budget
11037843.522023-01-316618Actual
28509600.002024-07-026667Actual
21381109.272023-12-0366311Actual
39085333.742025-04-0266611Actual
727280.002022-05-026666Budget
671100.002022-05-026656Budget
30163446.872024-08-0166213Actual
17644141.002023-09-026673Actual

Generated 2025-06-01 12:49:51.644 UTC