[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 1000   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685394.002023-08-026626Actual
14841127.002023-06-026626Actual
314981141.002024-10-016614Actual
2891761.402024-07-0266212Actual
1952732.672023-10-0266612Actual
10760106.002023-01-316656Actual
31262173.182024-09-0166113Actual
127566.002022-06-026673Actual
13152633.002023-04-026617Actual
38588336.002025-04-026636Actual
23750331.002024-03-016664Actual
30163446.872024-08-0166213Actual
39323399.502025-04-0266613Actual
28889343.322024-07-0266112Actual
19411178.422023-10-0266611Actual
2451030.552024-03-0166112Actual
5111200.002022-09-026646Budget
18916230.002023-10-026636Actual
34719511.792024-12-0266613Actual
4745380.002022-09-026664Budget
365231525.352025-01-316618Actual
30499657.002024-09-016665Actual
8056808.002022-12-036614Actual
27477348.062024-06-016668Actual
26706173.182024-05-0166113Actual
4686550.002022-09-026614Budget
7869390.002022-12-036613Actual
18053540.002023-09-026617Actual
800768.002022-12-036673Actual
12869100.002023-04-026626Budget
26467134.802024-05-0166311Actual
359291175.002025-01-316613Actual
3941280.002022-08-026636Budget
14039671.002023-05-026667Actual
11837234.002023-03-026646Actual
38139531.092025-03-0266213Actual
38319114.002025-04-026673Actual
13294480.002023-04-026618Budget
24931209.002024-04-016616Actual
20207613.212023-11-026628Actual
35190109.002024-12-316656Actual
6807164.002022-11-026663Actual
1932585.872023-10-0266311Actual
32234381.622024-10-0166611Actual
3844280.002022-08-026616Budget
18768411.002023-10-026615Actual
8255480.002022-12-036665Budget
10027200.002022-12-316668Budget
10293550.002023-01-316614Budget
10107380.002023-01-316613Budget
2776546.502024-06-0166212Actual
34897950.002024-12-316614Actual
12083380.002023-03-026667Budget
33987256.002024-12-026636Actual
30996107.142024-09-0166211Actual
38474468.002025-04-026665Actual
1935550.002022-06-026617Budget
8584335.002022-12-036666Actual
22684196.002024-01-316673Actual
6480380.002022-10-026667Budget
5683169.002022-10-026663Actual
4557200.002022-09-026663Budget
36988441.612025-01-3166213Actual
35280611.002024-12-316617Actual
810647.002022-05-026617Actual
6340200.002022-10-026666Budget
25341143.312024-04-0166111Actual
9838380.002022-12-316667Budget
10817280.002023-01-316666Budget
8336261.002022-12-036616Actual
2181414.732022-06-026668Actual
24131450.002024-03-016667Actual
7404100.002022-11-026656Budget
1628687.992023-07-0366411Actual
4034101.002022-08-026656Actual
9049200.002022-12-316663Budget
28830372.042024-07-0266611Actual
18265218.852023-09-0266111Actual
1445236.932023-05-0266612Actual
31625766.002024-10-016665Actual
34569170.982024-12-0266212Actual
1381380.002022-06-026664Budget
29783734.432024-08-016668Actual
17057495.002023-08-026667Actual
1949714.592023-10-0266212Actual
26351792.002024-05-016668Actual
26823628.002024-06-016613Actual
9597280.002022-12-316646Budget
8854200.002022-12-036628Budget
8724380.002022-12-036667Budget
12599524.002023-04-026664Actual
3987205.002022-08-026646Actual
31023276.302024-09-0166311Actual
32835122.002024-11-016626Actual
20768319.002023-12-036664Actual
623216.002022-05-026646Actual
11741100.002023-03-026626Budget
12212307.152023-03-026628Actual
36783408.212025-01-3166611Actual
8335280.002022-12-036616Budget
5811546.002022-10-026614Actual
245378.212024-03-0166212Actual
15339128.422023-06-0266611Actual
34661364.422024-12-0266113Actual
24872374.002024-04-016665Actual
10898480.002023-01-316617Budget
397503.002022-05-026665Actual
13806275.002023-05-026616Actual
6092280.002022-10-026616Budget
11283200.002023-03-026663Budget
338400.002022-05-026615Actual
1195200.002022-06-026663Budget
3763385.002022-08-026665Actual
3297270.782022-07-036668Actual
37613600.002025-03-026667Actual
1896866.002023-10-026656Actual
5159100.002022-09-026656Budget
17378178.422023-08-0266611Actual
17586550.002023-09-026663Actual
13401337.452023-04-026668Actual
2865305.002022-07-036646Actual
36902488.002025-01-3166612Actual
4418200.002022-08-026668Budget
174379.272023-08-0266112Actual
2559934.802024-04-0166612Actual
2640380.002022-07-036665Budget
36174468.002025-01-316665Actual
10956380.002023-01-316667Budget
2585380.002022-07-036615Budget
38347743.002025-04-026614Actual
12211200.002023-03-026628Budget
10026317.752022-12-316668Actual
1249273.002023-04-026673Actual
23983125.002024-03-016646Actual
27357615.002024-06-016667Actual
3782063.532025-03-0266211Actual
29897235.872024-08-0166311Actual
19676323.002023-11-026673Actual
2769101.002022-07-036626Actual
11942280.002023-03-026666Budget
5435480.002022-09-026618Budget
3940222.002022-08-026636Actual
4313608.672022-08-026618Actual
1462491.002022-06-026615Actual
13400200.002023-04-026668Budget
31823231.002024-10-016666Actual
20648565.002023-12-036663Actual
36233384.002025-01-316616Actual
5016100.002022-09-026626Budget
17938137.002023-09-026646Actual
2350717.782024-01-3166112Actual
17552786.002023-09-026613Actual
23902361.002024-03-016616Actual
3706503.002022-08-026615Actual
32121142.252024-10-0166211Actual
2392954.002024-03-016626Actual
31791171.002024-10-016656Actual
10433480.002023-01-316615Budget
34013256.002024-12-026646Actual
6609352.602022-10-026628Actual
22897213.002024-01-316616Actual
33873809.002024-12-026665Actual
27856287.222024-06-0166113Actual
2504305.002022-07-036664Actual
28716107.142024-07-0266211Actual
29459105.002024-08-016626Actual
2661429.482024-05-0166112Actual
25070249.002024-04-016666Actual
16965172.002023-08-026666Actual
36551670.792025-01-316628Actual
13213286.002023-04-026667Actual
33932336.002024-12-026616Actual
25936619.002024-05-016665Actual
12822280.002023-04-026616Budget
18590655.002023-10-026663Actual
9550302.002022-12-316636Actual
17116620.792023-08-026618Actual
1992480.002022-06-026667Budget
37933475.242025-03-0266611Actual
16346151.832023-07-0366611Actual
34221825.342024-12-026618Actual
5870380.002022-10-026664Budget
24986197.002024-04-016636Actual
38381690.002025-04-026664Actual
912970.002022-12-316673Budget
5763122.002022-10-026673Actual
28568869.282024-07-026618Actual
13650443.002023-05-026664Actual
39172133.742025-04-0266212Actual
23448186.932024-01-3166611Actual
1522380.002022-06-026665Budget
8254414.002022-12-036665Actual
10488380.002023-01-316665Budget
22411142.252023-12-3166411Actual
10489560.002023-01-316665Actual
1746416.722023-08-0266212Actual
127680.002022-06-026673Budget
269431375.002024-06-016614Actual
23307215.662024-01-3166111Actual
3436877.362024-12-0266211Actual
6283100.002022-10-026656Budget
27035791.002024-06-016615Actual
18556888.002023-10-026613Actual
12411200.002023-04-026663Budget
12082273.002023-03-026667Actual
12022480.002023-03-026617Budget
15045473.002023-06-026667Actual
33661602.002024-12-026663Actual
6610200.002022-10-026628Budget
325021275.002024-11-016613Actual
25779167.002024-05-016673Actual
2664735.872024-05-0166612Actual
14755289.002023-06-026665Actual
13341325.332023-04-026628Actual
28688428.432024-07-0266111Actual
38971219.912025-04-0266211Actual
38672319.002025-04-026666Actual
21920234.002023-12-316616Actual
34541430.552024-12-0266112Actual
10569280.002023-01-316616Budget
19830305.002023-11-026665Actual
37410141.002025-03-026626Actual
33158519.272024-11-016668Actual
33511234.592024-11-0166113Actual
5623420.002022-10-026613Actual
12966211.002023-04-026646Actual
24190981.402024-03-016618Actual
7600380.002022-11-026667Budget
10667380.002023-01-316636Budget
1749439.062023-08-0266612Actual
35693236.932024-12-3166112Actual
29924211.402024-08-0166411Actual
5297320.002022-09-026617Actual
4314480.002022-08-026618Budget
19091637.002023-10-026667Actual
21650464.002023-12-316663Actual
2202781.002023-12-316656Actual
280931002.002024-07-026614Actual
2912149.002022-07-036656Actual
36372162.002025-01-316666Actual
2770100.002022-07-036626Budget
577380.002022-05-026636Budget
35548253.962024-12-3166311Actual
68200.002022-05-026663Actual
33538504.772024-11-0166213Actual
25482160.342024-04-0166611Actual
13711518.002023-05-026615Actual
5950480.002022-10-026615Budget
10761100.002023-01-316656Budget
8479280.002022-12-036646Budget
31765186.002024-10-016646Actual
29339638.002024-08-016615Actual
5354380.002022-09-026667Budget
37733981.402025-03-026668Actual
14128485.942023-05-026628Actual
67200.002022-05-026663Budget
33840492.002024-12-026615Actual
2818473.002022-07-036636Actual
15165475.332023-06-026668Actual
15875131.002023-07-036646Actual
34602395.452024-12-0266612Actual
9967414.732022-12-316628Actual
23843295.002024-03-016665Actual
30344221.002024-09-016673Actual
28126578.002024-07-026664Actual
30077379.492024-08-0166612Actual
2032640.122023-11-0266211Actual
29513203.002024-08-016646Actual
5543200.002022-09-026668Budget
17995210.002023-09-026666Actual
7213394.002022-11-026616Actual
23187670.792024-01-316618Actual
1701380.002022-06-026636Budget
195851173.002023-11-026613Actual
30252946.002024-09-016613Actual
28385143.002024-07-026656Actual
17144331.392023-08-026628Actual
37019567.932025-01-3166613Actual
34811850.002024-12-316663Actual
18802566.002023-10-026665Actual
6235200.002022-10-026646Budget
38169460.912025-03-0266613Actual
27915680.212024-06-0166613Actual
13072280.002023-04-026666Budget
15933150.002023-07-036666Actual
3341949.702024-11-0166212Actual
2969280.002022-07-036666Budget
31532530.002024-10-016664Actual
1136459.002023-03-026673Actual
8113426.002022-12-036664Actual
2399101.002022-07-036673Actual
2542386.932024-04-0166411Actual
30194567.932024-08-0166613Actual
6669200.002022-10-026668Budget
16907179.002023-08-026646Actual
3565590.002022-08-026614Actual
15104713.222023-06-026618Actual
15901195.002023-07-036656Actual
20734505.002023-12-036614Actual
3518100.002022-08-026673Budget
16612218.002023-08-026673Actual
12681480.002023-04-026615Budget
39144295.452025-04-0266112Actual
18709346.002023-10-026664Actual
34777916.002024-12-316613Actual
1196313.002022-06-026663Actual
37438471.002025-03-026636Actual
9178650.002022-12-316614Budget
14277156.082023-05-0266311Actual
14005819.002023-05-026617Actual
5112242.002022-09-026646Actual
670179.002022-05-026656Actual
25162556.002024-04-016667Actual
1527975.232023-06-0266311Actual
292461326.002024-08-016614Actual
38053503.962025-03-0266612Actual
2253451.822023-12-3166612Actual
5812550.002022-10-026614Budget
16554527.002023-08-026663Actual
38560147.002025-04-026626Actual
36961301.262025-01-3166113Actual
38943563.542025-04-0266111Actual
8527100.002022-12-036656Budget
39264331.082025-04-0266113Actual
30406875.002024-09-016664Actual
32915143.002024-11-016656Actual
2721310.002022-07-036616Actual
1057220.782022-05-026668Actual
6750380.002022-11-026613Budget
2122200.002022-06-026628Budget
30016314.592024-08-0166112Actual
27737412.472024-06-0166112Actual
1425043.312023-05-0266211Actual
17857311.002023-09-026616Actual
3444995.442024-12-0266511Actual
154881193.002023-07-036613Actual
15132342.002023-06-026628Actual
22384151.832023-12-3166311Actual
2545061.402024-04-0166511Actual
12540550.002023-04-026614Budget
38998242.252025-04-0266311Actual
4093200.002022-08-026666Budget
12271200.002023-03-026668Budget
25128677.002024-04-016617Actual
5624280.002022-10-026613Budget
22151473.002023-12-316667Actual
34039190.002024-12-026656Actual
296291345.002024-08-016617Actual
1929822.042023-10-0266211Actual
2073596.552022-06-026618Actual
30909849.582024-09-016668Actual
32947273.002024-11-016666Actual
165179.002022-06-026626Actual
37197687.002025-03-026614Actual
1794118.002022-06-026656Actual
14662319.002023-06-026664Actual
5869338.002022-10-026664Actual
25902499.002024-05-016615Actual
29750511.702024-08-016628Actual
1382491.002022-06-026664Actual
811550.002022-05-026617Budget
11742191.002023-03-026626Actual
21468132.682023-12-0366611Actual
21147640.002023-12-036667Actual
35222307.002024-12-316666Actual
24660491.002024-04-016663Actual
7133554.002022-11-026665Actual
7870380.002022-12-036613Budget
4968322.002022-09-026616Actual
26976700.002024-06-016664Actual
16733563.002023-08-026615Actual
3707480.002022-08-026615Budget
15080.002022-05-026673Budget
3892100.002022-08-026626Budget
32536443.002024-11-016663Actual
671100.002022-05-026656Budget
2652120.972024-05-0166511Actual
1249170.002023-04-026673Budget
8114480.002022-12-036664Budget
7461213.002022-11-026666Actual
15642479.002023-07-036664Actual
26230851.002024-05-016667Actual
2262380.002022-07-036613Budget
16640355.002023-08-026614Actual
15011895.002023-06-026617Actual
10352480.002023-01-316664Budget
28417312.002024-07-026666Actual
15849168.002023-07-036636Actual
27265311.002024-06-016666Actual
1999695.002023-11-026656Actual
1383381.002023-05-026626Actual
3626085.002025-01-316626Actual
6668429.882022-10-026668Actual
7681628.372022-11-026618Actual
11791380.002023-03-026636Budget
2819380.002022-07-036636Budget
9317436.002022-12-316615Actual
11552436.002023-03-026615Actual
17705431.002023-09-026664Actual
30558287.002024-09-016616Actual
26554143.312024-05-0166611Actual
8194516.002022-12-036615Actual
2448750.002022-07-036614Budget
22117580.002023-12-316617Actual
9236582.002022-12-316664Actual
23128655.002024-01-316667Actual
12740354.002023-04-026665Actual
31470191.002024-10-016673Actual
16767470.002023-08-026665Actual
951782.912022-05-026618Actual
32715791.002024-11-016615Actual
30136287.222024-08-0166113Actual
9316380.002022-12-316615Budget
5436620.792022-09-026618Actual
18347128.422023-09-0266411Actual
10108330.002023-01-316613Actual
5684200.002022-10-026663Budget
19944218.002023-11-026636Actual
37169170.002025-03-026673Actual
6994560.002022-11-026664Actual
5065280.002022-09-026636Budget
4558178.002022-09-026663Actual
12412264.002023-04-026663Actual
32594167.002024-11-016673Actual
38640151.002025-04-026656Actual
28359298.002024-07-026646Actual
9839234.002022-12-316667Actual
14895103.002023-06-026646Actual
1188574.002023-03-026656Actual
30613225.002024-09-016636Actual
29432237.002024-08-016616Actual
36020185.002025-01-316673Actual
27797364.602024-06-0166612Actual
28950419.922024-07-0266612Actual
22059302.002023-12-316666Actual
9699177.002022-12-316666Actual
11037843.522023-01-316618Actual
6140100.002022-10-026626Budget
2143530.552023-12-0366511Actual
35812197.752024-12-3166113Actual
14721458.002023-06-026615Actual
2341636.932024-01-3166511Actual
7789200.002022-11-026668Budget
2038083.742023-11-0266411Actual
18174429.882023-09-026628Actual
1935295.442023-10-0266411Actual
23716497.002024-03-016614Actual
15794202.002023-07-036616Actual
29036804.782024-07-0266213Actual
38851479.882025-04-026628Actual
27973630.002024-07-026613Actual
36140970.002025-01-316615Actual
308481820.812024-09-016618Actual
39291646.882025-04-0266213Actual
1442210.332023-05-0266212Actual
9344.002022-05-026613Actual
36314331.002025-01-316646Actual
7788293.512022-11-026668Actual
22838546.002024-01-316665Actual
38261736.002025-04-026663Actual
2319200.002022-07-036663Budget
13529600.002023-05-026663Actual
8384158.002022-12-036626Actual
23389142.252024-01-3166411Actual
4886293.002022-09-026665Actual
38533402.002025-04-026616Actual
9177400.002022-12-316614Actual
7310280.002022-11-026636Budget
25249407.152024-04-016628Actual
13617538.002023-05-026614Actual
2433766.722024-03-0166211Actual
24309182.682024-03-0166111Actual
14222125.232023-05-0266111Actual
28007707.002024-07-026663Actual
17023524.002023-08-026617Actual
9700280.002022-12-316666Budget
3239298.062022-07-036628Actual
11838200.002023-03-026646Budget
21000202.002023-12-036646Actual
2155920.972023-12-0366612Actual
24718114.002024-04-016673Actual
800870.002022-12-036673Budget
1854248.002022-06-026666Actual
23248545.032024-01-316668Actual
30639205.002024-09-016646Actual
35314615.002024-12-316667Actual
4174531.002022-08-026617Actual
33299140.122024-11-0166411Actual
32385201.262024-10-0166113Actual
37522287.002025-03-026666Actual
1056200.002022-05-026668Budget
3191738.972022-07-036618Actual
18942172.002023-10-026646Actual
1539820.972023-06-0266112Actual
27067396.002024-06-016665Actual
396380.002022-05-026665Budget
11694280.002023-03-026616Budget
255689.272024-04-0166212Actual
15306142.252023-06-0266411Actual
11612342.002023-03-026665Actual
11790473.002023-03-026636Actual
8991305.002022-12-316613Actual
28743336.942024-07-0266311Actual
38614174.002025-04-026646Actual
14953180.002023-06-026666Actual
20706143.002023-12-036673Actual
34249738.972024-12-026628Actual
8725426.002022-12-036667Actual
1700213.002022-06-026636Actual
7357280.002022-11-026646Budget
913068.002022-12-316673Actual
39085333.742025-04-0266611Actual
18407116.722023-09-0266611Actual
32202107.142024-10-0166511Actual
7927222.002022-12-036663Actual
21234475.332023-12-036628Actual
6562967.772022-10-026618Actual
6808200.002022-11-026663Budget
2536934.802024-04-0166211Actual
12270281.392023-03-026668Actual
191501031.402023-10-026618Actual
5064261.002022-09-026636Actual
4827480.002022-09-026615Budget
10570307.002023-01-316616Actual
10380.002022-05-026613Budget
1795100.002022-06-026656Budget
297221290.502024-08-016618Actual
34869192.002024-12-316673Actual
37324627.002025-03-026665Actual
4826473.002022-09-026615Actual
32863314.002024-11-016636Actual
7358372.002022-11-026646Actual
9501200.002022-12-316626Budget
4887380.002022-09-026665Budget
3192380.002022-07-036618Budget
28629792.002024-07-026668Actual
15735245.002023-07-036665Actual
26765492.492024-05-0166613Actual
36340148.002025-01-316656Actual
1525232.672023-06-0266211Actual
24451189.062024-03-0166611Actual
26319511.702024-05-016628Actual
2501294.002024-04-016646Actual
26857716.002024-06-016663Actual
2866280.002022-07-036646Budget
28185691.002024-07-026615Actual
9920670.792022-12-316618Actual
13012100.002023-04-026656Budget
33125531.392024-11-016628Actual
4419290.482022-08-026668Actual
376721023.832025-03-026618Actual
8853281.392022-12-036628Actual
14161531.392023-05-026668Actual
9645100.002022-12-316656Budget
3843346.002022-08-026616Actual
4967280.002022-09-026616Budget
18087400.002023-09-026667Actual
21736480.002023-12-316614Actual
27233126.002024-06-016656Actual
20860553.002023-12-036665Actual
1947015.652023-10-0266112Actual
3626369.002022-08-026664Actual
24040253.002024-03-016666Actual
10666468.002023-01-316636Actual
12965200.002023-04-026646Budget
33005943.002024-11-016617Actual
27591299.702024-06-0166311Actual
12163442.002023-03-026618Actual
29280710.002024-08-016664Actual
6189331.002022-10-026636Actual
13861210.002023-05-026636Actual
8433280.002022-12-036636Budget
576426.002022-05-026636Actual
1024585.002023-01-316673Actual
12919380.002023-04-026636Budget
388231111.712025-04-026618Actual
35521209.272024-12-3166211Actual
31203612.472024-09-0166612Actual
37383265.002025-03-026616Actual
10957560.002023-01-316667Actual
23809430.002024-03-016615Actual
35434463.212024-12-316668Actual
36725262.472025-01-3166411Actual
20919279.002023-12-036616Actual
1643216.722023-07-0366212Actual
32622968.002024-11-016614Actual
21354113.532023-12-0366211Actual
291261078.002024-08-016613Actual
24250455.642024-03-016668Actual
22210893.522023-12-316618Actual
1993522.002022-06-026667Actual
31412410.002024-10-016663Actual
21326118.852023-12-0366111Actual
10713177.002023-01-316646Actual
8383200.002022-12-036626Budget
12351380.002023-04-026613Budget
12918307.002023-04-026636Actual
1726487.992023-08-0266211Actual
318811160.002024-10-016617Actual
1543029.482023-06-0266612Actual
37580742.002025-03-026617Actual
3891170.002022-08-026626Actual
11884100.002023-03-026656Budget
2074380.002022-06-026618Budget
12539560.002023-04-026614Actual
17672653.002023-09-026614Actual
22357124.172023-12-3166211Actual
1523278.002022-06-026665Actual
274161351.112024-06-016618Actual
21408149.702023-12-0366411Actual
21026128.002023-12-036656Actual
952380.002022-05-026618Budget
364301222.002025-01-316617Actual
12870105.002023-04-026626Actual
313781201.002024-10-016613Actual
12741380.002023-04-026665Budget
206141092.002023-12-036613Actual
10294470.002023-01-316614Actual
6420380.002022-10-026617Budget
330971273.832024-11-016618Actual
5216177.002022-09-026666Actual
33781960.002024-12-026664Actual
7261205.002022-11-026626Actual
1788479.002023-09-026626Actual
28333505.002024-07-026636Actual
256343.002022-05-026664Actual
33747835.002024-12-026614Actual
32293208.212024-10-0166112Actual
23004153.002024-01-316656Actual
4685655.002022-09-026614Actual
19057540.002023-10-026617Actual
11553480.002023-03-026615Budget
5355273.002022-09-026667Actual
23036209.002024-01-316666Actual
16826315.002023-08-026616Actual
20239711.702023-11-026668Actual
25282393.512024-04-016668Actual
36464638.002025-01-316667Actual
3988200.002022-08-026646Budget
24746506.002024-04-016614Actual
22746261.002024-01-316664Actual
4232380.002022-08-026667Budget
6561480.002022-10-026618Budget
2830592.002024-07-026626Actual
624280.002022-05-026646Budget
32093428.432024-10-0166111Actual
2194794.002023-12-316626Actual
2040775.232023-11-0266511Actual
21769383.002023-12-316664Actual
15224152.892023-06-0266111Actual
2261410.002022-07-036613Actual
18861137.002023-10-026616Actual
15991513.002023-07-036617Actual
13745442.002023-05-026665Actual
39025402.892025-04-0266411Actual
34340619.922024-12-0266111Actual
31684407.002024-10-016616Actual
24391109.272024-03-0166411Actual
7132480.002022-11-026665Budget
8055650.002022-12-036614Budget
14304111.402023-05-0266411Actual
8806480.002022-12-036618Budget
6091265.002022-10-026616Actual
35083187.002024-12-316616Actual
8665465.002022-12-036617Actual
9781550.002022-12-316617Budget
29009345.122024-07-0266113Actual
353731290.502024-12-316618Actual
4362200.002022-08-026628Budget
4637127.002022-09-026673Actual
8911211.692022-12-036668Actual
2447860.002022-07-036614Actual
1324750.002022-06-026614Budget
22329125.232023-12-3166111Actual
6749532.002022-11-026613Actual
528100.002022-05-026626Budget
1460191.002023-06-026673Actual
16933132.002023-08-026656Actual
28596705.642024-07-026628Actual
1603260.002022-06-026616Actual
3058599.002024-09-016626Actual
35024549.002024-12-316665Actual
22270287.452023-12-316668Actual
1433683.742023-05-0266611Actual
868480.002022-05-026667Budget
7543550.002022-11-026617Budget
6481554.002022-10-026667Actual
17236131.612023-08-0266111Actual
27207208.002024-06-016646Actual
21828518.002023-12-316615Actual
36671257.152025-01-3166211Actual
35839562.672024-12-3166213Actual
37992259.272025-03-0266112Actual
2436481.612024-03-0166311Actual
36584772.312025-01-316668Actual
21381109.272023-12-0366311Actual
16204210.342023-07-0366111Actual
9372480.002022-12-316665Budget
21975332.002023-12-316636Actual
2333584.802024-01-3166211Actual
32444364.422024-10-0166613Actual
31914720.002024-10-016667Actual
29842442.262024-08-0166111Actual
6282125.002022-10-026656Actual
11693416.002023-03-026616Actual
22712584.002024-01-316614Actual
2049912.462023-11-0266112Actual
3560253.952024-12-3166511Actual
14543660.002023-06-026663Actual
4233420.002022-08-026667Actual
35138452.002024-12-316636Actual
7601524.002022-11-026667Actual
34281496.542024-12-026668Actual
10165197.002023-01-316663Actual
24098535.002024-03-016617Actual
5296380.002022-09-026617Budget
29487325.002024-08-016636Actual
34688287.222024-12-0266213Actual
9050215.002022-12-316663Actual
12352420.002023-04-026613Actual
8432325.002022-12-036636Actual
15608315.002023-07-036614Actual
13887174.002023-05-026646Actual
4361461.702022-08-026628Actual
34070200.002024-12-026666Actual
1646222.042023-07-0366612Actual
2722280.002022-07-036616Budget
28278436.002024-07-026616Actual
37847312.472025-03-0266311Actual
9502138.002022-12-316626Actual
2715384.002024-06-016626Actual
32001511.702024-10-016628Actual
14814203.002023-06-026616Actual
360481486.002025-01-316614Actual
37490174.002025-03-026656Actual
22805360.002024-01-316615Actual
4035100.002022-08-026656Budget
2297894.002024-01-316646Actual
336271190.002024-12-026613Actual
31050260.342024-09-0166411Actual
2554125.232024-04-0166112Actual
6139120.002022-10-026626Actual
1604280.002022-06-026616Budget
29571333.002024-08-016666Actual
9919480.002022-12-316618Budget
12821312.002023-04-026616Actual
16112613.212023-07-036628Actual
23094709.002024-01-316617Actual
38884552.612025-04-026668Actual
1849848.632023-09-0266612Actual
37874199.702025-03-0266411Actual
1640522.042023-07-0366112Actual
11225380.002023-03-026613Budget
9454280.002022-12-316616Budget
1140380.002022-06-026613Budget
31083327.362024-09-0166611Actual
1136370.002023-03-026673Budget
30755832.002024-09-016617Actual
18648109.002023-10-026673Actual
2456822.042024-03-0166612Actual
5951509.002022-10-026615Actual
35753650.772024-12-3166612Actual
22626591.002024-01-316663Actual
26733352.142024-05-0166213Actual
29539132.002024-08-016656Actual
18206496.542023-09-026668Actual
262911081.402024-05-016618Actual
2503380.002022-07-036664Budget
30372743.002024-09-016614Actual
27536510.342024-06-0166111Actual
6236182.002022-10-026646Actual
4499315.002022-09-026613Actual
1829331.612023-09-0266211Actual
8480302.002022-12-036646Actual
10166200.002023-01-316663Budget
21617637.002023-12-316613Actual
35401579.882024-12-316628Actual
35721150.762024-12-3166212Actual
18999182.002023-10-026666Actual
16674266.002023-08-026664Actual
10351316.002023-01-316664Actual
17964116.002023-09-026656Actual
11613380.002023-03-026665Budget
3566550.002022-08-026614Budget
27126237.002024-06-016616Actual
1734520.972023-08-0266511Actual
35493422.042024-12-3166111Actual
1623233.742023-07-0366211Actual
14921162.002023-06-026656Actual
2913100.002022-07-036656Budget
2602464.002024-05-016626Actual
2441834.802024-03-0166511Actual
24009144.002024-03-016656Actual
11471480.002023-03-026664Budget
3296200.002022-07-036668Budget
34422298.642024-12-0266411Actual
25685791.002024-05-016613Actual
17764356.002023-09-026615Actual
9453404.002022-12-316616Actual
1323880.002022-06-026614Actual
3111388.002022-07-036667Actual
32889270.002024-11-016646Actual
29870103.952024-08-0166211Actual
13945186.002023-05-026666Actual
198750.002022-05-026614Budget
17177393.512023-08-026668Actual
2610495.002024-05-016656Actual
10617100.002023-01-316626Budget
21861267.002023-12-316665Actual
38764460.002025-04-026667Actual
27323850.002024-06-016617Actual
315911105.002024-10-016615Actual
20974288.002023-12-036636Actual
2495839.002024-04-016626Actual
4500280.002022-09-026613Budget
201791007.162023-11-026618Actual
22592887.002024-01-316613Actual
2320229.002022-07-036663Actual
27564162.462024-06-0166211Actual
15580185.002023-07-036673Actual
479198.002022-05-026616Actual
32749894.002024-11-016665Actual
11226444.002023-03-026613Actual
19618700.002023-11-026663Actual
27678235.872024-06-0166611Actual
32656644.002024-11-016664Actual
30697270.002024-09-016666Actual
3004466.722024-08-0166212Actual
8583280.002022-12-036666Budget
31289294.242024-09-0166213Actual
3687075.232025-01-3166212Actual
9235480.002022-12-316664Budget
688767.002022-11-026673Actual
18676389.002023-10-026614Actual
20440134.802023-11-0266611Actual
7074380.002022-11-026615Budget
197700.002022-05-026614Actual
37792344.382025-03-0266111Actual
38227705.002025-04-026613Actual
23630655.002024-03-016663Actual
21267290.482023-12-036668Actual
28065188.002024-07-026673Actual
25396107.142024-04-0166311Actual
10618157.002023-01-316626Actual
25038106.002024-04-016656Actual
35871574.952024-12-3166613Actual
16025591.002023-07-036667Actual
16145505.642023-07-036668Actual
8195380.002022-12-036615Budget
3051550.002022-07-036617Budget
17798402.002023-09-026665Actual

Generated 2025-06-01 18:23:06.194 UTC