[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 252   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-01-216664Budget
1794118.002022-05-236656Actual
2261410.002022-06-236613Actual
11038480.002023-01-216618Budget
8055650.002022-11-236614Budget
12083380.002023-02-206667Budget
39144295.452025-03-2366112Actual
36081958.002025-01-216664Actual
34070200.002024-11-226666Actual
10761100.002023-01-216656Budget
22952390.002024-01-216636Actual
34162760.002024-11-226667Actual
7788293.512022-10-236668Actual
17764356.002023-08-236615Actual
13013165.002023-03-236656Actual
5159100.002022-08-236656Budget
29513203.002024-07-226646Actual
10713177.002023-01-216646Actual
12539560.002023-03-236614Actual
30665108.002024-08-226656Actual
12599524.002023-03-236664Actual
38943563.542025-03-2366111Actual
37522287.002025-02-206666Actual
3892100.002022-07-236626Budget
25779167.002024-04-216673Actual
17023524.002023-07-236617Actual
38319114.002025-03-236673Actual
16674266.002023-07-236664Actual
13745442.002023-04-226665Actual
2074380.002022-05-236618Budget
28278436.002024-06-226616Actual
16933132.002023-07-236656Actual
8853281.392022-11-236628Actual
16767470.002023-07-236665Actual
12163442.002023-02-206618Actual
38440596.002025-03-236615Actual
24451189.062024-02-2066611Actual
811550.002022-04-226617Budget
296291345.002024-07-226617Actual
2262380.002022-06-236613Budget
12164480.002023-02-206618Budget
2602464.002024-04-216626Actual
27323850.002024-05-226617Actual
576426.002022-04-226636Actual
16084993.522023-06-236618Actual
20120400.002023-10-236667Actual
10432647.002023-01-216615Actual
36372162.002025-01-216666Actual
2433766.722024-02-2066211Actual
7075363.002022-10-236615Actual
35693236.932024-12-2166112Actual
29957408.212024-07-2266611Actual
21267290.482023-11-236668Actual
6189331.002022-09-226636Actual
16346151.832023-06-2366611Actual
35521209.272024-12-2166211Actual
2155920.972023-11-2366612Actual
26467134.802024-04-2166311Actual
2584298.002022-06-236615Actual
23004153.002024-01-216656Actual
21113664.002023-11-236617Actual
12741380.002023-03-236665Budget
11613380.002023-02-206665Budget
14814203.002023-05-236616Actual
11837234.002023-02-206646Actual
27564162.462024-05-2266211Actual
33719276.002024-11-226673Actual
35575249.702024-12-2166411Actual
37874199.702025-02-2066411Actual
2891761.402024-06-2266212Actual
670179.002022-04-226656Actual
2152730.552023-11-2366112Actual
206141092.002023-11-236613Actual
9968200.002022-12-216628Budget
14629376.002023-05-236614Actual
23248545.032024-01-216668Actual
14921162.002023-05-236656Actual
6668429.882022-09-226668Actual
9317436.002022-12-216615Actual
34777916.002024-12-216613Actual
2202781.002023-12-216656Actual
37490174.002025-02-206656Actual
2121442.002022-05-236628Actual
2297894.002024-01-216646Actual
24009144.002024-02-206656Actual
35110137.002024-12-216626Actual
1140380.002022-05-236613Budget
480280.002022-04-226616Budget
1734520.972023-07-2366511Actual
24391109.272024-02-2066411Actual
26351792.002024-04-216668Actual
4093200.002022-07-236666Budget
34688287.222024-11-2266213Actual
1383381.002023-04-226626Actual
20827518.002023-11-236615Actual
6282125.002022-09-226656Actual
3905262.462025-03-2366511Actual
34221825.342024-11-226618Actual
8056808.002022-11-236614Actual
29750511.702024-07-226628Actual
2970359.002022-06-236666Actual
11741100.002023-02-206626Budget
5354380.002022-08-236667Budget
1701380.002022-05-236636Budget
35548253.962024-12-2166311Actual
15165475.332023-05-236668Actual
26706173.182024-04-2166113Actual
1056200.002022-04-226668Budget
2038083.742023-10-2366411Actual
12540550.002023-03-236614Budget
12270281.392023-02-206668Actual
21920234.002023-12-216616Actual
17057495.002023-07-236667Actual
32234381.622024-09-2166611Actual
30996107.142024-08-2266211Actual
35812197.752024-12-2166113Actual
29924211.402024-07-2266411Actual
1749439.062023-07-2366612Actual
4233420.002022-07-236667Actual
38764460.002025-03-236667Actual
24931209.002024-03-226616Actual
22712584.002024-01-216614Actual
8195380.002022-11-236615Budget
27265311.002024-05-226666Actual
18999182.002023-09-226666Actual
12822280.002023-03-236616Budget
13294480.002023-03-236618Budget
14277156.082023-04-2266311Actual
36464638.002025-01-216667Actual
38112392.492025-02-2066113Actual
6091265.002022-09-226616Actual
34422298.642024-11-2266411Actual
9454280.002022-12-216616Budget
22001232.002023-12-216646Actual
31823231.002024-09-216666Actual
9919480.002022-12-216618Budget
9049200.002022-12-216663Budget
1837435.872023-08-2366511Actual
3988200.002022-07-236646Budget
18861137.002023-09-226616Actual
35434463.212024-12-216668Actual
19796660.002023-10-236615Actual
269431375.002024-05-226614Actual
5683169.002022-09-226663Actual
30968326.302024-08-2266111Actual
2341636.932024-01-2166511Actual
18768411.002023-09-226615Actual
37019567.932025-01-2166613Actual
31625766.002024-09-216665Actual
8992380.002022-12-216613Budget
36551670.792025-01-216628Actual
5355273.002022-08-236667Actual
1445236.932023-04-2266612Actual
11086281.392023-01-216628Actual
8335280.002022-11-236616Budget
360481486.002025-01-216614Actual
4175380.002022-07-236617Budget
2776546.502024-05-2266212Actual
25162556.002024-03-226667Actual
8114480.002022-11-236664Budget
10027200.002022-12-216668Budget
29487325.002024-07-226636Actual
21828518.002023-12-216615Actual
31203612.472024-08-2266612Actual
12412264.002023-03-236663Actual
32594167.002024-10-226673Actual
727280.002022-04-226666Budget
20860553.002023-11-236665Actual
11412800.002023-02-206614Actual
20974288.002023-11-236636Actual
1829331.612023-08-2366211Actual
3782063.532025-02-2066211Actual
9838380.002022-12-216667Budget
32093428.432024-09-2166111Actual
33158519.272024-10-226668Actual
7870380.002022-11-236613Budget
9781550.002022-12-216617Budget
14510713.002023-05-236613Actual
31262173.182024-08-2266113Actual
3987205.002022-07-236646Actual
31289294.242024-08-2266213Actual
31739252.002024-09-216636Actual
17995210.002023-08-236666Actual
13617538.002023-04-226614Actual
36842247.572025-01-2166112Actual
951782.912022-04-226618Actual
38884552.612025-03-236668Actual
36340148.002025-01-216656Actual
10898480.002023-01-216617Budget
8725426.002022-11-236667Actual
1323880.002022-05-236614Actual
21769383.002023-12-216664Actual
528100.002022-04-226626Budget
31791171.002024-09-216656Actual
297221290.502024-07-226618Actual
1425043.312023-04-2266211Actual
6994560.002022-10-236664Actual
3341949.702024-10-2266212Actual
18174429.882023-08-236628Actual
28126578.002024-06-226664Actual
2545061.402024-03-2266511Actual
2495839.002024-03-226626Actual
38971219.912025-03-2366211Actual
912970.002022-12-216673Budget
7213394.002022-10-236616Actual
34569170.982024-11-2266212Actual
15735245.002023-06-236665Actual
1136459.002023-02-206673Actual
3239298.062022-06-236628Actual
2542386.932024-03-2266411Actual
28950419.922024-06-2266612Actual
36584772.312025-01-216668Actual
2879759.272024-06-2266511Actual
16907179.002023-07-236646Actual
2536934.802024-03-2266211Actual
17586550.002023-08-236663Actual
35962674.002025-01-216663Actual
24838307.002024-03-226615Actual
2143530.552023-11-2366511Actual
27618309.282024-05-2266411Actual
174379.272023-07-2366112Actual
15104713.222023-05-236618Actual
15045473.002023-05-236667Actual
4638100.002022-08-236673Budget
34990712.002024-12-216615Actual
5296380.002022-08-236617Budget
5436620.792022-08-236618Actual
2392954.002024-02-206626Actual
6808200.002022-10-236663Budget
20648565.002023-11-236663Actual
36988441.612025-01-2166213Actual
6421382.002022-09-226617Actual
31914720.002024-09-216667Actual
32175159.272024-09-2166411Actual
11411550.002023-02-206614Budget
31170174.172024-08-2266212Actual
2503380.002022-06-236664Budget
1057220.782022-04-226668Actual
12022480.002023-02-206617Budget
8854200.002022-11-236628Budget
2664735.872024-04-2166612Actual
17964116.002023-08-236656Actual
1935550.002022-05-236617Budget
5684200.002022-09-226663Budget
29432237.002024-07-226616Actual
18347128.422023-08-2366411Actual
11283200.002023-02-206663Budget
9050215.002022-12-216663Actual
21055148.002023-11-236666Actual
24779322.002024-03-226664Actual
39291646.882025-03-2366213Actual
5158158.002022-08-236656Actual
2180200.002022-05-236668Budget
30372743.002024-08-226614Actual
3625380.002022-07-236664Budget
26230851.002024-04-216667Actual
9967414.732022-12-216628Actual
9920670.792022-12-216618Actual
10666468.002023-01-216636Actual
30876463.212024-08-226628Actual
3802084.802025-02-2066212Actual
38261736.002025-03-236663Actual
22210893.522023-12-216618Actual
1652100.002022-05-236626Budget
3004466.722024-07-2266212Actual
2585380.002022-06-236615Budget
6609352.602022-09-226628Actual
17644141.002023-08-236673Actual
28716107.142024-06-2266211Actual
8479280.002022-11-236646Budget
30909849.582024-08-226668Actual
23843295.002024-02-206665Actual
8384158.002022-11-236626Actual
15901195.002023-06-236656Actual
33038875.002024-10-226667Actual
35401579.882024-12-216628Actual
25221637.462024-03-226618Actual
197700.002022-04-226614Actual
2353829.482024-01-2166612Actual
27973630.002024-06-226613Actual
13152633.002023-03-236617Actual
370771291.002025-02-206613Actual
22151473.002023-12-216667Actual
313781201.002024-09-216613Actual
18916230.002023-09-226636Actual
31023276.302024-08-2266311Actual
11552436.002023-02-206615Actual
7310280.002022-10-236636Budget
8991305.002022-12-216613Actual
8911211.692022-11-236668Actual
21026128.002023-11-236656Actual
5763122.002022-09-226673Actual
35871574.952024-12-2166613Actual
37464193.002025-02-206646Actual
28185691.002024-06-226615Actual
31470191.002024-09-216673Actual
19676323.002023-10-236673Actual
198750.002022-04-226614Budget
32915143.002024-10-226656Actual
13153480.002023-03-236617Budget
1726487.992023-07-2366211Actual
5064261.002022-08-236636Actual
6236182.002022-09-226646Actual
8527100.002022-11-236656Budget
35083187.002024-12-216616Actual
17798402.002023-08-236665Actual
2866280.002022-06-236646Budget
6420380.002022-09-226617Budget
11225380.002023-02-206613Budget
10488380.002023-01-216665Budget
3790159.272025-02-2066511Actual
4362200.002022-07-236628Budget
37324627.002025-02-206665Actual
38347743.002025-03-236614Actual
1849848.632023-08-2366612Actual
7405113.002022-10-236656Actual
15701485.002023-06-236615Actual
17938137.002023-08-236646Actual
7542746.002022-10-236617Actual
16640355.002023-07-236614Actual
1932585.872023-09-2266311Actual
31320567.932024-08-2266613Actual
30499657.002024-08-226665Actual
2350717.782024-01-2166112Actual
29009345.122024-06-2266113Actual
23128655.002024-01-216667Actual
13342200.002023-03-236628Budget
30252946.002024-08-226613Actual
30465710.002024-08-226615Actual
22059302.002023-12-216666Actual
35493422.042024-12-2166111Actual
7262200.002022-10-236626Budget
1746416.722023-07-2366212Actual
30163446.872024-07-2266213Actual
36233384.002025-01-216616Actual
38169460.912025-02-2066613Actual
32749894.002024-10-226665Actual
19970128.002023-10-236646Actual
952380.002022-04-226618Budget
5812550.002022-09-226614Budget
3438218.002022-07-236663Actual
10489560.002023-01-216665Actual
33245266.722024-10-2266211Actual
37733981.402025-02-206668Actual
8584335.002022-11-236666Actual
5483200.002022-08-236628Budget
8383200.002022-11-236626Budget
2447860.002022-06-236614Actual
8194516.002022-11-236615Actual
18146496.542023-08-236618Actual
13589225.002023-04-226673Actual
29280710.002024-07-226664Actual
7681628.372022-10-236618Actual
19889172.002023-10-236616Actual
8254414.002022-11-236665Actual
21326118.852023-11-2366111Actual
8665465.002022-11-236617Actual
24872374.002024-03-226665Actual
22626591.002024-01-216663Actual
7869390.002022-11-236613Actual
30406875.002024-08-226664Actual
11612342.002023-02-206665Actual
26136187.002024-04-216666Actual
23187670.792024-01-216618Actual
18053540.002023-08-236617Actual
3444995.442024-11-2266511Actual
13887174.002023-04-226646Actual
7682480.002022-10-236618Budget
1934483.002022-05-236617Actual
14974.002022-04-226673Actual
4094298.002022-07-236666Actual
8113426.002022-11-236664Actual
27737412.472024-05-2266112Actual
33332376.302024-10-2266611Actual
16025591.002023-06-236667Actual
37613600.002025-02-206667Actual
29160640.002024-07-226663Actual
2052616.722023-10-2366212Actual
2049912.462023-10-2366112Actual
36725262.472025-01-2166411Actual
240080.002022-06-236673Budget
396380.002022-04-226665Budget
2073596.552022-05-236618Actual
2501294.002024-03-226646Actual
4361461.702022-07-236628Actual
4313608.672022-07-236618Actual
6561480.002022-09-226618Budget
2040775.232023-10-2366511Actual
1249170.002023-03-236673Budget
38672319.002025-03-236666Actual
134951173.002023-04-226613Actual
25038106.002024-03-226656Actual
388231111.712025-03-236618Actual
23983125.002024-02-206646Actual
32863314.002024-10-226636Actual
9373401.002022-12-216665Actual
34931839.002024-12-216664Actual
1024670.002023-01-216673Budget
7358372.002022-10-236646Actual
28007707.002024-06-226663Actual
31765186.002024-09-216646Actual
292461326.002024-07-226614Actual
14100645.032023-04-226618Actual
27444573.822024-05-226628Actual
36140970.002025-01-216615Actual
28333505.002024-06-226636Actual
1324750.002022-05-236614Budget
810647.002022-04-226617Actual
6750380.002022-10-236613Budget
1442210.332023-04-2266212Actual
23362111.402024-01-2166311Actual
2399101.002022-06-236673Actual
34395217.782024-11-2266311Actual
1937961.402023-09-2266511Actual
25997153.002024-04-216616Actual
29870103.952024-07-2266211Actual
22329125.232023-12-2166111Actual
19270143.312023-09-2266111Actual
24986197.002024-03-226636Actual
15794202.002023-06-236616Actual
3626085.002025-01-216626Actual
359291175.002025-01-216613Actual
11693416.002023-02-206616Actual
13806275.002023-04-226616Actual
20768319.002023-11-236664Actual
165179.002022-05-236626Actual
39323399.502025-03-2366613Actual
7789200.002022-10-236668Budget
34602395.452024-11-2266612Actual
28596705.642024-06-226628Actual
15522582.002023-06-236663Actual
16145505.642023-06-236668Actual
1643216.722023-06-2366212Actual
1935295.442023-09-2266411Actual
1832096.512023-08-2366311Actual
27477348.062024-05-226668Actual
29842442.262024-07-2266111Actual
32121142.252024-09-2166211Actual
35164183.002024-12-216646Actual
33391178.422024-10-2266112Actual
13012100.002023-03-236656Budget
2055646.502023-10-2366612Actual
30639205.002024-08-226646Actual
20207613.212023-10-236628Actual
12352420.002023-03-236613Actual
39025402.892025-03-2366411Actual
28889343.322024-06-2266112Actual
12740354.002023-03-236665Actual
1731897.572023-07-2366411Actual
11471480.002023-02-206664Budget
6480380.002022-09-226667Budget
20440134.802023-10-2366611Actual
2333584.802024-01-2166211Actual
10618157.002023-01-216626Actual
19057540.002023-09-226617Actual
3437200.002022-07-236663Budget
5297320.002022-08-236617Actual
10433480.002023-01-216615Budget
6562967.772022-09-226618Actual
14222125.232023-04-2266111Actual
12919380.002023-03-236636Budget
2292447.002024-01-216626Actual
7133554.002022-10-236665Actual
37847312.472025-02-2066311Actual
28509600.002024-06-226667Actual
29036804.782024-06-2266213Actual
7601524.002022-10-236667Actual
2819380.002022-06-236636Budget
11838200.002023-02-206646Budget
339380.002022-04-226615Budget
6283100.002022-09-226656Budget
3191738.972022-06-236618Actual
18556888.002023-09-226613Actual
1382491.002022-05-236664Actual
4500280.002022-08-236613Budget
37580742.002025-02-206617Actual
17144331.392023-07-236628Actual
4826473.002022-08-236615Actual
16733563.002023-07-236615Actual
5112242.002022-08-236646Actual
13400200.002023-03-236668Budget
1604280.002022-05-236616Budget
13072280.002023-03-236666Budget
3518100.002022-07-236673Budget
28359298.002024-06-226646Actual
22270287.452023-12-216668Actual
10667380.002023-01-216636Budget
212061137.472023-11-236618Actual
255689.272024-03-2266212Actual
3296200.002022-06-236668Budget
20028214.002023-10-236666Actual
27233126.002024-05-226656Actual
9839234.002022-12-216667Actual
2640380.002022-06-236665Budget
15875131.002023-06-236646Actual
23688141.002024-02-206673Actual
22443155.022023-12-2166611Actual
1947015.652023-09-2266112Actual
2451030.552024-02-2066112Actual
2661429.482024-04-2166112Actual
14869357.002023-05-236636Actual
1992480.002022-05-236667Budget
35314615.002024-12-216667Actual
24309182.682024-02-2066111Actual
25936619.002024-04-216665Actual
8910200.002022-11-236668Budget
36698320.982025-01-2166311Actual
35721150.762024-12-2166212Actual
1188574.002023-02-206656Actual
14161531.392023-04-226668Actual
1525232.672023-05-2366211Actual
688870.002022-10-236673Budget
10380.002022-04-226613Budget
397503.002022-04-226665Actual
11085200.002023-01-216628Budget
27797364.602024-05-2266612Actual
9502138.002022-12-216626Actual
4746327.002022-08-236664Actual
36671257.152025-01-2166211Actual
12870105.002023-03-236626Actual
7729276.842022-10-236628Actual
21408149.702023-11-2366411Actual
23094709.002024-01-216617Actual
1795100.002022-05-236656Budget
6140100.002022-09-226626Budget
191501031.402023-09-226618Actual
28743336.942024-06-2266311Actual
372901105.002025-02-206615Actual
2554125.232024-03-2266112Actual
27207208.002024-05-226646Actual
1646222.042023-06-2366612Actual
24190981.402024-02-206618Actual
37169170.002025-02-206673Actual
10108330.002023-01-216613Actual
27181447.002024-05-226636Actual
4557200.002022-08-236663Budget
5543200.002022-08-236668Budget
17378178.422023-07-2366611Actual
17291127.362023-07-2366311Actual
32808305.002024-10-226616Actual
913068.002022-12-216673Actual
14895103.002023-05-236646Actual
15224152.892023-05-2366111Actual
10026317.752022-12-216668Actual
16112613.212023-06-236628Actual
19737312.002023-10-236664Actual
1685394.002023-07-236626Actual
11226444.002023-02-206613Actual
32412374.942024-09-2166213Actual
34482423.112024-11-2266611Actual
527149.002022-04-226626Actual
1522380.002022-05-236665Budget
3395959.002024-11-226626Actual
1196313.002022-05-236663Actual
23809430.002024-02-206615Actual
1462491.002022-05-236615Actual
24718114.002024-03-226673Actual
9699177.002022-12-216666Actual
6235200.002022-09-226646Budget
39205558.222025-03-2366612Actual
38560147.002025-03-236626Actual
31532530.002024-09-216664Actual
2644063.532024-04-2166211Actual
6481554.002022-09-226667Actual
24131450.002024-02-206667Actual
25902499.002024-04-216615Actual
32889270.002024-10-226646Actual
11941322.002023-02-206666Actual
10351316.002023-01-216664Actual
2035376.292023-10-2366311Actual
2456822.042024-02-2066612Actual
15580185.002023-06-236673Actual
22384151.832023-12-2166311Actual
5016100.002022-08-236626Budget
27067396.002024-05-226665Actual
4967280.002022-08-236616Budget
37933475.242025-02-2066611Actual
8432325.002022-11-236636Actual
15132342.002023-05-236628Actual
17672653.002023-08-236614Actual
30286430.002024-08-226663Actual
12212307.152023-02-206628Actual
12351380.002023-03-236613Budget
30077379.492024-07-2266612Actual
2969280.002022-06-236666Budget
38139531.092025-02-2066213Actual
32656644.002024-10-226664Actual
1846622.042023-08-2366112Actual
20706143.002023-11-236673Actual
27536510.342024-05-2266111Actual
29539132.002024-07-226656Actual
36902488.002025-01-2166612Actual
38588336.002025-03-236636Actual
5870380.002022-09-226664Budget
330971273.832024-10-226618Actual
3687075.232025-01-2166212Actual
38474468.002025-03-236665Actual
24250455.642024-02-206668Actual
38053503.962025-02-2066612Actual
25128677.002024-03-226617Actual
1439525.232023-04-2266112Actual
15339128.422023-05-2366611Actual
15991513.002023-06-236617Actual
7357280.002022-10-236646Budget
34897950.002024-12-216614Actual
35634253.962024-12-2166611Actual
376721023.832025-02-206618Actual
3566550.002022-07-236614Budget
21354113.532023-11-2366211Actual
38998242.252025-03-2366311Actual
23630655.002024-02-206663Actual
8433280.002022-11-236636Budget
33987256.002024-11-226636Actual
1991687.002023-10-236626Actual
336271190.002024-11-226613Actual
17857311.002023-08-236616Actual
27856287.222024-05-2266113Actual
5624280.002022-09-226613Budget
4745380.002022-08-236664Budget
38730626.002025-03-236617Actual
33781960.002024-11-226664Actual
11284237.002023-02-206663Actual
6010535.002022-09-226665Actual
28629792.002024-06-226668Actual
18206496.542023-08-236668Actual
33932336.002024-11-226616Actual
8806480.002022-11-236618Budget
10294470.002023-01-216614Actual
6993480.002022-10-236664Budget
1623233.742023-06-2366211Actual
18590655.002023-09-226663Actual
29663436.002024-07-226667Actual
67200.002022-04-226663Budget
319731273.832024-09-216618Actual
2830592.002024-06-226626Actual
18265218.852023-08-2366111Actual
1024585.002023-01-216673Actual
5542220.782022-08-236668Actual
28830372.042024-06-2266611Actual
1460191.002023-05-236673Actual
33840492.002024-11-226615Actual
1628687.992023-06-2366411Actual
3675295.442025-01-2166511Actual
26078187.002024-04-216646Actual
23448186.932024-01-2166611Actual
5111200.002022-08-236646Budget
12680434.002023-03-236615Actual
28568869.282024-06-226618Actual
38640151.002025-03-236656Actual
37700872.312025-02-206628Actual
23902361.002024-02-206616Actual
39172133.742025-03-2366212Actual
27126237.002024-05-226616Actual
2319200.002022-06-236663Budget
19178554.122023-09-226628Actual
14039671.002023-04-226667Actual
353731290.502024-12-216618Actual
2441834.802024-02-2066511Actual
16965172.002023-07-236666Actual
23957193.002024-02-206636Actual
12918307.002023-03-236636Actual
19830305.002023-10-236665Actual
4418200.002022-07-236668Budget
8480302.002022-11-236646Actual
15933150.002023-06-236666Actual
35138452.002024-12-216636Actual
37231928.002025-02-206664Actual
1249273.002023-03-236673Actual
11145200.002023-01-216668Budget
26319511.702024-04-216628Actual
2769101.002022-06-236626Actual
39264331.082025-03-2366113Actual
34340619.922024-11-2266111Actual
28385143.002024-06-226656Actual
30344221.002024-08-226673Actual
10293550.002023-01-216614Budget
1640522.042023-06-2366112Actual
10166200.002023-01-216663Budget
32202107.142024-09-2166511Actual
19704621.002023-10-236614Actual
20919279.002023-11-236616Actual
20086640.002023-10-236617Actual
12965200.002023-03-236646Budget
6340200.002022-09-226666Budget
38851479.882025-03-236628Actual
1136370.002023-02-206673Budget
235961019.002024-02-206613Actual
33661602.002024-11-226663Actual
12271200.002023-02-206668Budget
36783408.212025-01-2166611Actual
8664550.002022-11-236617Budget
1747372.002022-05-236646Actual
21650464.002023-12-216663Actual
34249738.972024-11-226628Actual
29897235.872024-07-2266311Actual
7730200.002022-10-236628Budget
2194794.002023-12-216626Actual
4232380.002022-07-236667Budget
22838546.002024-01-216665Actual
25482160.342024-03-2266611Actual
32622968.002024-10-226614Actual
14005819.002023-04-226617Actual
18087400.002023-08-236667Actual
9235480.002022-12-216664Budget
5215200.002022-08-236666Budget
32293208.212024-09-2166112Actual
314981141.002024-09-216614Actual
4034101.002022-07-236656Actual
36314331.002025-01-216646Actual
800768.002022-11-236673Actual
6188280.002022-09-226636Budget
9501200.002022-12-216626Budget
2436481.612024-02-2066311Actual
24746506.002024-03-226614Actual
12869100.002023-03-236626Budget
13213286.002023-03-236667Actual
1952732.672023-09-2266612Actual
13341325.332023-03-236628Actual
3626369.002022-07-236664Actual
26915283.002024-05-226673Actual
365231525.352025-01-216618Actual
2122200.002022-05-236628Budget
22684196.002024-01-216673Actual
36288387.002025-01-216636Actual
1582137.002023-06-236626Actual
9236582.002022-12-216664Actual
25282393.512024-03-226668Actual
6610200.002022-09-226628Budget
14128485.942023-04-226628Actual
37383265.002025-02-206616Actual
29373437.002024-07-226665Actual
12821312.002023-03-236616Actual
7543550.002022-10-236617Budget
12023334.002023-02-206617Actual
21000202.002023-11-236646Actual
21147640.002023-11-236667Actual
23716497.002024-02-206614Actual
22411142.252023-12-2166411Actual
19211304.122023-09-226668Actual
3763385.002022-07-236665Actual
2722280.002022-06-236616Budget
9550302.002022-12-216636Actual
20239711.702023-10-236668Actual
2715384.002024-05-226626Actual
8583280.002022-11-236666Budget
25841384.002024-04-216664Actual
33873809.002024-11-226665Actual
25396107.142024-03-2266311Actual
18648109.002023-09-226673Actual
24660491.002024-03-226663Actual
9453404.002022-12-216616Actual
14304111.402023-04-2266411Actual
1381380.002022-05-236664Budget
22357124.172023-12-2166211Actual
38381690.002025-03-236664Actual
964474.002022-12-216656Actual
37792344.382025-02-2066111Actual
34541430.552024-11-2266112Actual
22238523.822023-12-216628Actual
3436877.362024-11-2266211Actual
1625968.852023-06-2366311Actual
1195200.002022-05-236663Budget
2721310.002022-06-236616Actual
3843346.002022-07-236616Actual
23750331.002024-02-206664Actual
13861210.002023-04-226636Actual
8336261.002022-11-236616Actual
21234475.332023-11-236628Actual
3706503.002022-07-236615Actual
30194567.932024-07-2266613Actual
9372480.002022-12-216665Budget
4637127.002022-08-236673Actual
10957560.002023-01-216667Actual
8724380.002022-11-236667Budget
9700280.002022-12-216666Budget
4174531.002022-07-236617Actual
5015103.002022-08-236626Actual
7214280.002022-10-236616Budget
11553480.002023-02-206615Budget
1543029.482023-05-2366612Actual
25341143.312024-03-2266111Actual
3941280.002022-07-236636Budget
11144254.122023-01-216668Actual
33217641.202024-10-2266111Actual
22746261.002024-01-216664Actual
5623420.002022-09-226613Actual
3517112.002022-07-236673Actual
25249407.152024-03-226628Actual
33005943.002024-10-226617Actual
10617100.002023-01-216626Budget
21468132.682023-11-2366611Actual
24040253.002024-02-206666Actual
27915680.212024-05-2266613Actual
27883566.172024-05-2266213Actual
34661364.422024-11-2266113Actual
9177400.002022-12-216614Actual
25807820.002024-04-216614Actual
15608315.002023-06-236614Actual
4419290.482022-07-236668Actual
291261078.002024-07-226613Actual
479198.002022-04-226616Actual
1929822.042023-09-2266211Actual
5869338.002022-09-226664Actual
34281496.542024-11-226668Actual
201791007.162023-10-236618Actual
12411200.002023-03-236663Budget
1896866.002023-09-226656Actual
7311242.002022-10-236636Actual
999231.392022-04-226628Actual
7927222.002022-11-236663Actual
12600480.002023-03-236664Budget
27035791.002024-05-226615Actual
37410141.002025-02-206626Actual
284751098.002024-06-226617Actual
5065280.002022-08-236636Budget
6669200.002022-09-226668Budget
10817280.002023-01-216666Budget
11790473.002023-02-206636Actual
6092280.002022-09-226616Budget
3240200.002022-06-236628Budget
7132480.002022-10-236665Budget
23307215.662024-01-2166111Actual
28770193.322024-06-2266411Actual
4685655.002022-08-236614Actual
32444364.422024-09-2166613Actual
1700213.002022-05-236636Actual
315911105.002024-09-216615Actual
1527975.232023-05-2366311Actual
10570307.002023-01-216616Actual
11037843.522023-01-216618Actual
28688428.432024-06-2266111Actual
3377246.002022-07-236613Actual
35222307.002024-12-216666Actual
2913100.002022-06-236656Budget
7404100.002022-10-236656Budget
33511234.592024-10-2266113Actual
577380.002022-04-226636Budget
29339638.002024-07-226615Actual
869426.002022-04-226667Actual
16554527.002023-07-236663Actual
4558178.002022-08-236663Actual
21736480.002023-12-216614Actual
261961201.002024-04-216617Actual
36961301.262025-01-2166113Actual
800870.002022-11-236673Budget
671100.002022-04-226656Budget
5950480.002022-09-226615Budget
26976700.002024-05-226664Actual
10956380.002023-01-216667Budget
364301222.002025-01-216617Actual
14841127.002023-05-236626Actual

Generated 2025-05-22 19:16:36.178 UTC