[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 254   

849 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3987205.002022-07-236646Actual
1543029.482023-05-2366612Actual
3444995.442024-11-2266511Actual
18768411.002023-09-226615Actual
29487325.002024-07-226636Actual
5951509.002022-09-226615Actual
38560147.002025-03-236626Actual
19091637.002023-09-226667Actual
12083380.002023-02-206667Budget
7869390.002022-11-236613Actual
1323880.002022-05-236614Actual
3843346.002022-07-236616Actual
37490174.002025-02-206656Actual
35575249.702024-12-2166411Actual
26052239.002024-04-216636Actual
10294470.002023-01-216614Actual
22210893.522023-12-216618Actual
19796660.002023-10-236615Actual
2155920.972023-11-2366612Actual
18556888.002023-09-226613Actual
4418200.002022-07-236668Budget
29539132.002024-07-226656Actual
29373437.002024-07-226665Actual
8583280.002022-11-236666Budget
27477348.062024-05-226668Actual
10617100.002023-01-216626Budget
13071223.002023-03-236666Actual
32444364.422024-09-2166613Actual
27856287.222024-05-2266113Actual
6994560.002022-10-236664Actual
37847312.472025-02-2066311Actual
27915680.212024-05-2266613Actual
1935550.002022-05-236617Budget
22270287.452023-12-216668Actual
20086640.002023-10-236617Actual
3395959.002024-11-226626Actual
1433683.742023-04-2266611Actual
68200.002022-04-226663Actual
30909849.582024-08-226668Actual
2602464.002024-04-216626Actual
23215435.942024-01-216628Actual
2641364.002022-06-236665Actual
2818473.002022-06-236636Actual
27035791.002024-05-226615Actual
728285.002022-04-226666Actual
1993522.002022-05-236667Actual
314981141.002024-09-216614Actual
1582137.002023-06-236626Actual
18407116.722023-08-2366611Actual
22592887.002024-01-216613Actual
10713177.002023-01-216646Actual
23750331.002024-02-206664Actual
24931209.002024-03-226616Actual
34281496.542024-11-226668Actual
30639205.002024-08-226646Actual
14039671.002023-04-226667Actual
9598198.002022-12-216646Actual
33719276.002024-11-226673Actual
12351380.002023-03-236613Budget
28629792.002024-06-226668Actual
20028214.002023-10-236666Actual
12270281.392023-02-206668Actual
29459105.002024-07-226626Actual
8114480.002022-11-236664Budget
31320567.932024-08-2266613Actual
5683169.002022-09-226663Actual
21408149.702023-11-2366411Actual
13342200.002023-03-236628Budget
13401337.452023-03-236668Actual
5354380.002022-08-236667Budget
4887380.002022-08-236665Budget
17057495.002023-07-236667Actual
39144295.452025-03-2366112Actual
1604280.002022-05-236616Budget
2292447.002024-01-216626Actual
21234475.332023-11-236628Actual
15132342.002023-05-236628Actual
24872374.002024-03-226665Actual
913068.002022-12-216673Actual
22001232.002023-12-216646Actual
9177400.002022-12-216614Actual
8195380.002022-11-236615Budget
6481554.002022-09-226667Actual
32889270.002024-10-226646Actual
15306142.252023-05-2366411Actual
24838307.002024-03-226615Actual
8527100.002022-11-236656Budget
12539560.002023-03-236614Actual
29842442.262024-07-2266111Actual
37792344.382025-02-2066111Actual
33272120.972024-10-2266311Actual
34931839.002024-12-216664Actual
16145505.642023-06-236668Actual
1523278.002022-05-236665Actual
28830372.042024-06-2266611Actual
5159100.002022-08-236656Budget
8806480.002022-11-236618Budget
24779322.002024-03-226664Actual
8854200.002022-11-236628Budget
8664550.002022-11-236617Budget
26078187.002024-04-216646Actual
35693236.932024-12-2166112Actual
8254414.002022-11-236665Actual
3239298.062022-06-236628Actual
12271200.002023-02-206668Budget
28359298.002024-06-226646Actual
28568869.282024-06-226618Actual
11226444.002023-02-206613Actual
6139120.002022-09-226626Actual
21055148.002023-11-236666Actual
18861137.002023-09-226616Actual
24391109.272024-02-2066411Actual
8056808.002022-11-236614Actual
10108330.002023-01-216613Actual
32915143.002024-10-226656Actual
13887174.002023-04-226646Actual
35753650.772024-12-2166612Actual
14510713.002023-05-236613Actual
1832096.512023-08-2366311Actual
10351316.002023-01-216664Actual
2320229.002022-06-236663Actual
7461213.002022-10-236666Actual
18676389.002023-09-226614Actual
3436877.362024-11-2266211Actual
688767.002022-10-236673Actual
8991305.002022-12-216613Actual
19737312.002023-10-236664Actual
14895103.002023-05-236646Actual
9967414.732022-12-216628Actual
12211200.002023-02-206628Budget
2181414.732022-05-236668Actual
17236131.612023-07-2366111Actual
38672319.002025-03-236666Actual
30372743.002024-08-226614Actual
36081958.002025-01-216664Actual
4745380.002022-08-236664Budget
31470191.002024-09-216673Actual
29897235.872024-07-2266311Actual
3378280.002022-07-236613Budget
3892100.002022-07-236626Budget
11038480.002023-01-216618Budget
10818223.002023-01-216666Actual
4826473.002022-08-236615Actual
39025402.892025-03-2366411Actual
14543660.002023-05-236663Actual
3517112.002022-07-236673Actual
9373401.002022-12-216665Actual
25341143.312024-03-2266111Actual
22411142.252023-12-2166411Actual
318811160.002024-09-216617Actual
18648109.002023-09-226673Actual
2769101.002022-06-236626Actual
32749894.002024-10-226665Actual
13153480.002023-03-236617Budget
19970128.002023-10-236646Actual
11411550.002023-02-206614Budget
29432237.002024-07-226616Actual
13341325.332023-03-236628Actual
29957408.212024-07-2266611Actual
15224152.892023-05-2366111Actual
37874199.702025-02-2066411Actual
4035100.002022-07-236656Budget
1057220.782022-04-226668Actual
12741380.002023-03-236665Budget
35548253.962024-12-2166311Actual
25282393.512024-03-226668Actual
2585380.002022-06-236615Budget
28950419.922024-06-2266612Actual
6562967.772022-09-226618Actual
11144254.122023-01-216668Actual
7357280.002022-10-236646Budget
23389142.252024-01-2166411Actual
3560253.952024-12-2166511Actual
4313608.672022-07-236618Actual
2661429.482024-04-2166112Actual
10898480.002023-01-216617Budget
21975332.002023-12-216636Actual
34990712.002024-12-216615Actual
10667380.002023-01-216636Budget
29924211.402024-07-2266411Actual
26319511.702024-04-216628Actual
25128677.002024-03-226617Actual
35190109.002024-12-216656Actual
313781201.002024-09-216613Actual
3763385.002022-07-236665Actual
38347743.002025-03-236614Actual
17995210.002023-08-236666Actual
5112242.002022-08-236646Actual
17764356.002023-08-236615Actual
127566.002022-05-236673Actual
1846622.042023-08-2366112Actual
274161351.112024-05-226618Actual
28417312.002024-06-226666Actual
5111200.002022-08-236646Budget
1949714.592023-09-2266212Actual
18802566.002023-09-226665Actual
1700213.002022-05-236636Actual
11284237.002023-02-206663Actual
1932585.872023-09-2266311Actual
4638100.002022-08-236673Budget
38730626.002025-03-236617Actual
28509600.002024-06-226667Actual
28333505.002024-06-226636Actual
11613380.002023-02-206665Budget
25779167.002024-04-216673Actual
34422298.642024-11-2266411Actual
256343.002022-04-226664Actual
37464193.002025-02-206646Actual
13152633.002023-03-236617Actual
952380.002022-04-226618Budget
34162760.002024-11-226667Actual
3192380.002022-06-236618Budget
8433280.002022-11-236636Budget
7543550.002022-10-236617Budget
10569280.002023-01-216616Budget
134951173.002023-04-226613Actual
20919279.002023-11-236616Actual
13913137.002023-04-226656Actual
671100.002022-04-226656Budget
35493422.042024-12-2166111Actual
370771291.002025-02-206613Actual
5158158.002022-08-236656Actual
26733352.142024-04-2166213Actual
1640522.042023-06-2366112Actual
5542220.782022-08-236668Actual
32412374.942024-09-2166213Actual
10293550.002023-01-216614Budget
16674266.002023-07-236664Actual
36584772.312025-01-216668Actual
2350717.782024-01-2166112Actual
1140380.002022-05-236613Budget
39323399.502025-03-2366613Actual
13212380.002023-03-236667Budget
1383381.002023-04-226626Actual
12740354.002023-03-236665Actual
5870380.002022-09-226664Budget
34070200.002024-11-226666Actual
1849848.632023-08-2366612Actual
34039190.002024-11-226656Actual
36020185.002025-01-216673Actual
235961019.002024-02-206613Actual
6610200.002022-09-226628Budget
11145200.002023-01-216668Budget
20207613.212023-10-236628Actual
6935650.002022-10-236614Budget
1748280.002022-05-236646Budget
9454280.002022-12-216616Budget
6669200.002022-09-226668Budget
9839234.002022-12-216667Actual
34541430.552024-11-2266112Actual
17964116.002023-08-236656Actual
8194516.002022-11-236615Actual
18916230.002023-09-226636Actual
2143530.552023-11-2366511Actual
5950480.002022-09-226615Budget
2441834.802024-02-2066511Actual
15901195.002023-06-236656Actual
2501294.002024-03-226646Actual
12919380.002023-03-236636Budget
6807164.002022-10-236663Actual
14222125.232023-04-2266111Actual
2456822.042024-02-2066612Actual
24218613.212024-02-206628Actual
22684196.002024-01-216673Actual
2879759.272024-06-2266511Actual
1425043.312023-04-2266211Actual
32093428.432024-09-2166111Actual
8113426.002022-11-236664Actual
35839562.672024-12-2166213Actual
3377246.002022-07-236613Actual
29783734.432024-07-226668Actual
28889343.322024-06-2266112Actual
30136287.222024-07-2266113Actual
25396107.142024-03-2266311Actual
28743336.942024-06-2266311Actual
1646222.042023-06-2366612Actual
12822280.002023-03-236616Budget
5623420.002022-09-226613Actual
31289294.242024-08-2266213Actual
30406875.002024-08-226664Actual
1056200.002022-04-226668Budget
25902499.002024-04-216615Actual
10433480.002023-01-216615Budget
35962674.002025-01-216663Actual
869426.002022-04-226667Actual
35138452.002024-12-216636Actual
33569517.052024-10-2266613Actual
11283200.002023-02-206663Budget
36961301.262025-01-2166113Actual
1701380.002022-05-236636Budget
37992259.272025-02-2066112Actual
7681628.372022-10-236618Actual
30968326.302024-08-2266111Actual
10165197.002023-01-216663Actual
9235480.002022-12-216664Budget
36233384.002025-01-216616Actual
3675295.442025-01-2166511Actual
17177393.512023-07-236668Actual
18590655.002023-09-226663Actual
24718114.002024-03-226673Actual
38884552.612025-03-236668Actual
261961201.002024-04-216617Actual
3941280.002022-07-236636Budget
16965172.002023-07-236666Actual
33452464.602024-10-2266612Actual
11412800.002023-02-206614Actual
8480302.002022-11-236646Actual
376721023.832025-02-206618Actual
2035376.292023-10-2366311Actual
14662319.002023-05-236664Actual
16826315.002023-07-236616Actual
1726487.992023-07-2366211Actual
27126237.002024-05-226616Actual
15165475.332023-05-236668Actual
4175380.002022-07-236617Budget
30465710.002024-08-226615Actual
11552436.002023-02-206615Actual
19178554.122023-09-226628Actual
36288387.002025-01-216636Actual
8255480.002022-11-236665Budget
1731897.572023-07-2366411Actual
34569170.982024-11-2266212Actual
24660491.002024-03-226663Actual
26554143.312024-04-2166611Actual
12411200.002023-03-236663Budget
36643581.622025-01-2166111Actual
22384151.832023-12-2166311Actual
39085333.742025-03-2366611Actual
5543200.002022-08-236668Budget
32594167.002024-10-226673Actual
4361461.702022-07-236628Actual
2504305.002022-06-236664Actual
19704621.002023-10-236614Actual
11742191.002023-02-206626Actual
2122200.002022-05-236628Budget
291261078.002024-07-226613Actual
30252946.002024-08-226613Actual
670179.002022-04-226656Actual
27645103.952024-05-2266511Actual
5435480.002022-08-236618Budget
3566550.002022-07-236614Budget
2399101.002022-06-236673Actual
14869357.002023-05-236636Actual
14304111.402023-04-2266411Actual
11693416.002023-02-206616Actual
4746327.002022-08-236664Actual
4558178.002022-08-236663Actual
17586550.002023-08-236663Actual
17912330.002023-08-236636Actual
7310280.002022-10-236636Budget
2194794.002023-12-216626Actual
26915283.002024-05-226673Actual
34249738.972024-11-226628Actual
269431375.002024-05-226614Actual
9700280.002022-12-216666Budget
12082273.002023-02-206667Actual
14755289.002023-05-236665Actual
577380.002022-04-226636Budget
34395217.782024-11-2266311Actual
246261023.002024-03-226613Actual
23957193.002024-02-206636Actual
23036209.002024-01-216666Actual
32656644.002024-10-226664Actual
7358372.002022-10-236646Actual
35110137.002024-12-216626Actual
27973630.002024-06-226613Actual
32202107.142024-09-2166511Actual
2451030.552024-02-2066112Actual
3625380.002022-07-236664Budget
37580742.002025-02-206617Actual
22897213.002024-01-216616Actual
10489560.002023-01-216665Actual
15011895.002023-05-236617Actual
964474.002022-12-216656Actual
2610495.002024-04-216656Actual
18999182.002023-09-226666Actual
26412190.122024-04-2166111Actual
8853281.392022-11-236628Actual
17672653.002023-08-236614Actual
30016314.592024-07-2266112Actual
37438471.002025-02-206636Actual
2644063.532024-04-2166211Actual
727280.002022-04-226666Budget
15608315.002023-06-236614Actual
868480.002022-04-226667Budget
5764100.002022-09-226673Budget
20768319.002023-11-236664Actual
31203612.472024-08-2266612Actual
37019567.932025-01-2166613Actual
24131450.002024-02-206667Actual
1854248.002022-05-236666Actual
36902488.002025-01-2166612Actual
35314615.002024-12-216667Actual
15701485.002023-06-236615Actual
36842247.572025-01-2166112Actual
17116620.792023-07-236618Actual
26976700.002024-05-226664Actual
127680.002022-05-236673Budget
9372480.002022-12-216665Budget
30789535.002024-08-226667Actual
11472546.002023-02-206664Actual
14953180.002023-05-236666Actual
11225380.002023-02-206613Budget
1628687.992023-06-2366411Actual
27067396.002024-05-226665Actual
10618157.002023-01-216626Actual
14128485.942023-04-226628Actual
1445236.932023-04-2266612Actual
27797364.602024-05-2266612Actual
1837435.872023-08-2366511Actual
30286430.002024-08-226663Actual
33781960.002024-11-226664Actual
38440596.002025-03-236615Actual
319731273.832024-09-216618Actual
8725426.002022-11-236667Actual
5297320.002022-08-236617Actual
18709346.002023-09-226664Actual
5215200.002022-08-236666Budget
30077379.492024-07-2266612Actual
2433766.722024-02-2066211Actual
34013256.002024-11-226646Actual
8383200.002022-11-236626Budget
20706143.002023-11-236673Actual
3905262.462025-03-2366511Actual
2865305.002022-06-236646Actual
20734505.002023-11-236614Actual
13294480.002023-03-236618Budget
6140100.002022-09-226626Budget
810647.002022-04-226617Actual
1381380.002022-05-236664Budget
13589225.002023-04-226673Actual
5216177.002022-08-236666Actual
20120400.002023-10-236667Actual
21326118.852023-11-2366111Actual
28716107.142024-06-2266211Actual
31823231.002024-09-216666Actual
2447860.002022-06-236614Actual
11837234.002023-02-206646Actual
24451189.062024-02-2066611Actual
14721458.002023-05-236615Actual
14277156.082023-04-2266311Actual
21861267.002023-12-216665Actual
999231.392022-04-226628Actual
9316380.002022-12-216615Budget
4685655.002022-08-236614Actual
19830305.002023-10-236665Actual
13617538.002023-04-226614Actual
3297270.782022-06-236668Actual
3802084.802025-02-2066212Actual
23902361.002024-02-206616Actual
23307215.662024-01-2166111Actual
15580185.002023-06-236673Actual
4827480.002022-08-236615Budget
12023334.002023-02-206617Actual
255689.272024-03-2266212Actual
37231928.002025-02-206664Actual
21468132.682023-11-2366611Actual
3051550.002022-06-236617Budget
360481486.002025-01-216614Actual
1439525.232023-04-2266112Actual
37197687.002025-02-206614Actual
4232380.002022-07-236667Budget
34482423.112024-11-2266611Actual
7870380.002022-11-236613Budget
21736480.002023-12-216614Actual
1196313.002022-05-236663Actual
4686550.002022-08-236614Budget
2341636.932024-01-2166511Actual
28185691.002024-06-226615Actual
15794202.002023-06-236616Actual
32001511.702024-09-216628Actual
33747835.002024-11-226614Actual
33299140.122024-10-2266411Actual
15642479.002023-06-236664Actual
8665465.002022-11-236617Actual
3844280.002022-07-236616Budget
4499315.002022-08-236613Actual
2542386.932024-03-2266411Actual
6283100.002022-09-226656Budget
31791171.002024-09-216656Actual
5436620.792022-08-236618Actual
1382491.002022-05-236664Actual
12164480.002023-02-206618Budget
30344221.002024-08-226673Actual
3762380.002022-07-236665Budget
18174429.882023-08-236628Actual
11838200.002023-02-206646Budget
3565590.002022-07-236614Actual
7074380.002022-10-236615Budget
6936760.002022-10-236614Actual
32385201.262024-09-2166113Actual
17644141.002023-08-236673Actual
34811850.002024-12-216663Actual
6010535.002022-09-226665Actual
33538504.772024-10-2266213Actual
36671257.152025-01-2166211Actual
2250210.332023-12-2166112Actual
31050260.342024-08-2266411Actual
195851173.002023-10-236613Actual
2545061.402024-03-2266511Actual
23248545.032024-01-216668Actual
24309182.682024-02-2066111Actual
33932336.002024-11-226616Actual
2261410.002022-06-236613Actual
2913100.002022-06-236656Budget
10432647.002023-01-216615Actual
3626085.002025-01-216626Actual
688870.002022-10-236673Budget
2912149.002022-06-236656Actual
38381690.002025-03-236664Actual
15339128.422023-05-2366611Actual
37383265.002025-02-206616Actual
10380.002022-04-226613Budget
17378178.422023-07-2366611Actual
5065280.002022-08-236636Budget
1623233.742023-06-2366211Actual
15522582.002023-06-236663Actual
15849168.002023-06-236636Actual
27181447.002024-05-226636Actual
25482160.342024-03-2266611Actual
3707480.002022-07-236615Budget
1746416.722023-07-2366212Actual
34869192.002024-12-216673Actual
2055646.502023-10-2366612Actual
1992480.002022-05-236667Budget
21828518.002023-12-216615Actual
1829331.612023-08-2366211Actual
7462280.002022-10-236666Budget
14100645.032023-04-226618Actual
1734520.972023-07-2366511Actual
2392954.002024-02-206626Actual
7262200.002022-10-236626Budget
26351792.002024-04-216668Actual
22059302.002023-12-216666Actual
1136459.002023-02-206673Actual
34719511.792024-11-2266613Actual
7789200.002022-10-236668Budget
5624280.002022-09-226613Budget
4174531.002022-07-236617Actual
5015103.002022-08-236626Actual
2721310.002022-06-236616Actual
6420380.002022-09-226617Budget
15080.002022-04-226673Budget
3240200.002022-06-236628Budget
38261736.002025-03-236663Actual
13529600.002023-04-226663Actual
12540550.002023-03-236614Budget
527149.002022-04-226626Actual
16346151.832023-06-2366611Actual
38943563.542025-03-2366111Actual
35521209.272024-12-2166211Actual
2770100.002022-06-236626Budget
212061137.472023-11-236618Actual
1643216.722023-06-2366212Actual
35164183.002024-12-216646Actual
30755832.002024-08-226617Actual
2536934.802024-03-2266211Actual
29513203.002024-07-226646Actual
12870105.002023-03-236626Actual
24250455.642024-02-206668Actual
29663436.002024-07-226667Actual
2495839.002024-03-226626Actual
3891170.002022-07-236626Actual
10760106.002023-01-216656Actual
27207208.002024-05-226646Actual
8911211.692022-11-236668Actual
292461326.002024-07-226614Actual
16767470.002023-07-236665Actual
35721150.762024-12-2166212Actual
18942172.002023-09-226646Actual
1136370.002023-02-206673Budget
2353829.482024-01-2166612Actual
21354113.532023-11-2366211Actual
6282125.002022-09-226656Actual
2121442.002022-05-236628Actual
28278436.002024-06-226616Actual
2722280.002022-06-236616Budget
8992380.002022-12-216613Budget
7075363.002022-10-236615Actual
17857311.002023-08-236616Actual
25162556.002024-03-226667Actual
15045473.002023-05-236667Actual
206141092.002023-11-236613Actual
31023276.302024-08-2266311Actual
10956380.002023-01-216667Budget
7788293.512022-10-236668Actual
21381109.272023-11-2366311Actual
2715384.002024-05-226626Actual
364301222.002025-01-216617Actual
32947273.002024-10-226666Actual
36340148.002025-01-216656Actual
10026317.752022-12-216668Actual
32034640.492024-09-216668Actual
1603260.002022-05-236616Actual
10488380.002023-01-216665Budget
21708131.002023-12-216673Actual
36783408.212025-01-2166611Actual
1952732.672023-09-2266612Actual
2448750.002022-06-236614Budget
2049912.462023-10-2366112Actual
10899491.002023-01-216617Actual
36314331.002025-01-216646Actual
10817280.002023-01-216666Budget
341281314.002024-11-226617Actual
20648565.002023-11-236663Actual
5684200.002022-09-226663Budget
811550.002022-04-226617Budget
31262173.182024-08-2266113Actual
23716497.002024-02-206614Actual
1788479.002023-08-236626Actual
1794118.002022-05-236656Actual
31625766.002024-09-216665Actual
39291646.882025-03-2366213Actual
3940222.002022-07-236636Actual
11085200.002023-01-216628Budget
33217641.202024-10-2266111Actual
1896866.002023-09-226656Actual
15104713.222023-05-236618Actual
308481820.812024-08-226618Actual
388231111.712025-03-236618Actual
9501200.002022-12-216626Budget
1139445.002022-05-236613Actual
197700.002022-04-226614Actual
23004153.002024-01-216656Actual
24190981.402024-02-206618Actual
330971273.832024-10-226618Actual
6092280.002022-09-226616Budget
10761100.002023-01-216656Budget
36140970.002025-01-216615Actual
67200.002022-04-226663Budget
21147640.002023-11-236667Actual
1685394.002023-07-236626Actual
1929822.042023-09-2266211Actual
6235200.002022-09-226646Budget
5484323.812022-08-236628Actual
30558287.002024-08-226616Actual
2032640.122023-10-2366211Actual
19889172.002023-10-236616Actual
27883566.172024-05-2266213Actual
33245266.722024-10-2266211Actual
9550302.002022-12-216636Actual
28596705.642024-06-226628Actual
32863314.002024-10-226636Actual
6668429.882022-09-226668Actual
4034101.002022-07-236656Actual
38588336.002025-03-236636Actual
31684407.002024-09-216616Actual
38227705.002025-03-236613Actual
27678235.872024-05-2266611Actual
37169170.002025-02-206673Actual
6808200.002022-10-236663Budget
29870103.952024-07-2266211Actual
2040775.232023-10-2366511Actual
32121142.252024-09-2166211Actual
9317436.002022-12-216615Actual
24746506.002024-03-226614Actual
1539820.972023-05-2366112Actual
13213286.002023-03-236667Actual
201791007.162023-10-236618Actual
3706503.002022-07-236615Actual
154881193.002023-06-236613Actual
1249273.002023-03-236673Actual
6188280.002022-09-226636Budget
24098535.002024-02-206617Actual
11694280.002023-02-206616Budget
35434463.212024-12-216668Actual
33987256.002024-11-226636Actual
2073596.552022-05-236618Actual
24009144.002024-02-206656Actual
17552786.002023-08-236613Actual
336271190.002024-11-226613Actual
3111388.002022-06-236667Actual
3988200.002022-07-236646Budget
37733981.402025-02-206668Actual
8432325.002022-11-236636Actual
14921162.002023-05-236656Actual
11086281.392023-01-216628Actual
338400.002022-04-226615Actual
1463380.002022-05-236615Budget
22952390.002024-01-216636Actual
25841384.002024-04-216664Actual
4314480.002022-07-236618Budget
38971219.912025-03-2366211Actual
174379.272023-07-2366112Actual
17144331.392023-07-236628Actual
339380.002022-04-226615Budget
28770193.322024-06-2266411Actual
2038083.742023-10-2366411Actual
22151473.002023-12-216667Actual
6750380.002022-10-236613Budget
372901105.002025-02-206615Actual
7601524.002022-10-236667Actual
4233420.002022-07-236667Actual
359291175.002025-01-216613Actual
8384158.002022-11-236626Actual
31142308.212024-08-2266112Actual
12412264.002023-03-236663Actual
25038106.002024-03-226656Actual
26136187.002024-04-216666Actual
35024549.002024-12-216665Actual
5064261.002022-08-236636Actual
16640355.002023-07-236614Actual
18888106.002023-09-226626Actual
30665108.002024-08-226656Actual
36464638.002025-01-216667Actual
21650464.002023-12-216663Actual
31532530.002024-09-216664Actual
16554527.002023-07-236663Actual
26823628.002024-05-226613Actual
365231525.352025-01-216618Actual
10666468.002023-01-216636Actual
3437200.002022-07-236663Budget
20860553.002023-11-236665Actual
5355273.002022-08-236667Actual
951782.912022-04-226618Actual
2074380.002022-05-236618Budget
14974.002022-04-226673Actual
23688141.002024-02-206673Actual
12869100.002023-03-236626Budget
2652120.972024-04-2166511Actual
35871574.952024-12-2166613Actual
9699177.002022-12-216666Actual
1525232.672023-05-2366211Actual
22712584.002024-01-216614Actual
23983125.002024-02-206646Actual
6339156.002022-09-226666Actual
22805360.002024-01-216615Actual
9780655.002022-12-216617Actual
26494127.362024-04-2166411Actual
3687075.232025-01-2166212Actual
28688428.432024-06-2266111Actual
33005943.002024-10-226617Actual
22443155.022023-12-2166611Actual
19944218.002023-10-236636Actual
296291345.002024-07-226617Actual
32808305.002024-10-226616Actual
14005819.002023-04-226617Actual
5483200.002022-08-236628Budget
1991687.002023-10-236626Actual
8479280.002022-11-236646Budget
12680434.002023-03-236615Actual
32715791.002024-10-226615Actual
11791380.002023-02-206636Budget
6609352.602022-09-226628Actual
19676323.002023-10-236673Actual
11741100.002023-02-206626Budget
32175159.272024-09-2166411Actual
13711518.002023-04-226615Actual
3626369.002022-07-236664Actual
21769383.002023-12-216664Actual
23448186.932024-01-2166611Actual
2262380.002022-06-236613Budget
23630655.002024-02-206663Actual
1188574.002023-02-206656Actual
13012100.002023-03-236656Budget
32148177.362024-09-2166311Actual
36988441.612025-01-2166213Actual
36372162.002025-01-216666Actual
5016100.002022-08-236626Budget
262911081.402024-04-216618Actual
19270143.312023-09-2266111Actual
255380.002022-04-226664Budget
10352480.002023-01-216664Budget
10957560.002023-01-216667Actual
1522380.002022-05-236665Budget
2554125.232024-03-2266112Actual
284751098.002024-06-226617Actual
29009345.122024-06-2266113Actual
27737412.472024-05-2266112Actual
31765186.002024-09-216646Actual
30996107.142024-08-2266211Actual
11942280.002023-02-206666Budget
32293208.212024-09-2166112Actual
21000202.002023-11-236646Actual
912970.002022-12-216673Budget
528100.002022-04-226626Budget
9502138.002022-12-216626Actual
7682480.002022-10-236618Budget
16084993.522023-06-236618Actual
17705431.002023-08-236664Actual
8805763.222022-11-236618Actual
7928200.002022-11-236663Budget
27564162.462024-05-2266211Actual
198750.002022-04-226614Budget
1935295.442023-09-2266411Actual
13293658.672023-03-236618Actual
28126578.002024-06-226664Actual
2819380.002022-06-236636Budget
27591299.702024-05-2266311Actual
26467134.802024-04-2166311Actual
1195200.002022-05-236663Budget
9838380.002022-12-216667Budget
24040253.002024-02-206666Actual
7600380.002022-10-236667Budget
12918307.002023-03-236636Actual
5869338.002022-09-226664Actual
33873809.002024-11-226665Actual
11471480.002023-02-206664Budget
4093200.002022-07-236666Budget
10027200.002022-12-216668Budget
2584298.002022-06-236615Actual
10714200.002023-01-216646Budget
6421382.002022-09-226617Actual
37933475.242025-02-2066611Actual
10166200.002023-01-216663Budget
38640151.002025-03-236656Actual
38139531.092025-02-2066213Actual
29218188.002024-07-226673Actual
19618700.002023-10-236663Actual
38764460.002025-03-236667Actual
23843295.002024-02-206665Actual
7133554.002022-10-236665Actual
28065188.002024-06-226673Actual
25997153.002024-04-216616Actual
3110480.002022-06-236667Budget
16112613.212023-06-236628Actual
8724380.002022-11-236667Budget
325021275.002024-10-226613Actual
191501031.402023-09-226618Actual
4094298.002022-07-236666Actual
1795100.002022-05-236656Budget
22357124.172023-12-2166211Actual
7927222.002022-11-236663Actual
35222307.002024-12-216666Actual
4886293.002022-08-236665Actual
35401579.882024-12-216628Actual
18053540.002023-08-236617Actual
34661364.422024-11-2266113Actual
37111860.002025-02-206663Actual
2830592.002024-06-226626Actual
2333584.802024-01-2166211Actual
1024585.002023-01-216673Actual
12352420.002023-03-236613Actual
30876463.212024-08-226628Actual
3782063.532025-02-2066211Actual
37522287.002025-02-206666Actual
28007707.002024-06-226663Actual
15991513.002023-06-236617Actual
33158519.272024-10-226668Actual
23094709.002024-01-216617Actual
6189331.002022-09-226636Actual
30697270.002024-08-226666Actual
32234381.622024-09-2166611Actual
8335280.002022-11-236616Budget
9597280.002022-12-216646Budget
2969280.002022-06-236666Budget
15735245.002023-06-236665Actual
22238523.822023-12-216628Actual
22329125.232023-12-2166111Actual

Generated 2025-05-22 21:23:47.755 UTC