[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 1000   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33781960.002024-12-026664Actual
262911081.402024-05-016618Actual
21861267.002023-12-316665Actual
10714200.002023-01-316646Budget
3395959.002024-12-026626Actual
2641364.002022-07-036665Actual
27564162.462024-06-0166211Actual
6188280.002022-10-026636Budget
31412410.002024-10-016663Actual
280931002.002024-07-026614Actual
19270143.312023-10-0266111Actual
1523278.002022-06-026665Actual
1604280.002022-06-026616Budget
15132342.002023-06-026628Actual
6561480.002022-10-026618Budget
23187670.792024-01-316618Actual
9839234.002022-12-316667Actual
9967414.732022-12-316628Actual
23902361.002024-03-016616Actual
3565590.002022-08-026614Actual
13887174.002023-05-026646Actual
31684407.002024-10-016616Actual
22897213.002024-01-316616Actual
11086281.392023-01-316628Actual
15901195.002023-07-036656Actual
34897950.002024-12-316614Actual
35962674.002025-01-316663Actual
20974288.002023-12-036636Actual
34013256.002024-12-026646Actual
134951173.002023-05-026613Actual
6807164.002022-11-026663Actual
1846622.042023-09-0266112Actual
2194794.002023-12-316626Actual
18265218.852023-09-0266111Actual
1056200.002022-05-026668Budget
28385143.002024-07-026656Actual
2969280.002022-07-036666Budget
32148177.362024-10-0166311Actual
7074380.002022-11-026615Budget
21408149.702023-12-0366411Actual
25162556.002024-04-016667Actual
33873809.002024-12-026665Actual
5215200.002022-09-026666Budget
6236182.002022-10-026646Actual
25396107.142024-04-0166311Actual
24838307.002024-04-016615Actual
20239711.702023-11-026668Actual
38730626.002025-04-026617Actual
21468132.682023-12-0366611Actual
8805763.222022-12-036618Actual
11613380.002023-03-026665Budget
29009345.122024-07-0266113Actual
2818473.002022-07-036636Actual
37383265.002025-03-026616Actual
15608315.002023-07-036614Actual
4887380.002022-09-026665Budget
5812550.002022-10-026614Budget
2121442.002022-06-026628Actual
35222307.002024-12-316666Actual
39025402.892025-04-0266411Actual
1139445.002022-06-026613Actual
22210893.522023-12-316618Actual
7461213.002022-11-026666Actual
1381380.002022-06-026664Budget
810647.002022-05-026617Actual
22712584.002024-01-316614Actual
36174468.002025-01-316665Actual
308481820.812024-09-016618Actual
18648109.002023-10-026673Actual
9598198.002022-12-316646Actual
12540550.002023-04-026614Budget
29870103.952024-08-0166211Actual
35575249.702024-12-3166411Actual
26554143.312024-05-0166611Actual
29280710.002024-08-016664Actual
30286430.002024-09-016663Actual
7357280.002022-11-026646Budget
11284237.002023-03-026663Actual
11145200.002023-01-316668Budget
1527975.232023-06-0266311Actual
7132480.002022-11-026665Budget
9597280.002022-12-316646Budget
17291127.362023-08-0266311Actual
21736480.002023-12-316614Actual
37613600.002025-03-026667Actual
23004153.002024-01-316656Actual
5683169.002022-10-026663Actual
2504305.002022-07-036664Actual
25997153.002024-05-016616Actual
14100645.032023-05-026618Actual
12271200.002023-03-026668Budget
727280.002022-05-026666Budget
6420380.002022-10-026617Budget
1999695.002023-11-026656Actual
11553480.002023-03-026615Budget
5483200.002022-09-026628Budget
6749532.002022-11-026613Actual
27067396.002024-06-016665Actual
20648565.002023-12-036663Actual
37169170.002025-03-026673Actual
10570307.002023-01-316616Actual
12918307.002023-04-026636Actual
29459105.002024-08-016626Actual
2341636.932024-01-3166511Actual
25685791.002024-05-016613Actual
12870105.002023-04-026626Actual
24250455.642024-03-016668Actual
31050260.342024-09-0166411Actual
240080.002022-07-036673Budget
3940222.002022-08-026636Actual
3058599.002024-09-016626Actual
1952732.672023-10-0266612Actual
22270287.452023-12-316668Actual
36698320.982025-01-3166311Actual
12211200.002023-03-026628Budget
688767.002022-11-026673Actual
31203612.472024-09-0166612Actual
1522380.002022-06-026665Budget
31262173.182024-09-0166113Actual
5684200.002022-10-026663Budget
7543550.002022-11-026617Budget
8853281.392022-12-036628Actual
24931209.002024-04-016616Actual
14895103.002023-06-026646Actual
17912330.002023-09-026636Actual
8806480.002022-12-036618Budget
36140970.002025-01-316615Actual
18347128.422023-09-0266411Actual
1000200.002022-05-026628Budget
1539820.972023-06-0266112Actual
38347743.002025-04-026614Actual
11037843.522023-01-316618Actual
16640355.002023-08-026614Actual
18999182.002023-10-026666Actual
9049200.002022-12-316663Budget
22684196.002024-01-316673Actual
23128655.002024-01-316667Actual
3518100.002022-08-026673Budget
6808200.002022-11-026663Budget
12411200.002023-04-026663Budget
14921162.002023-06-026656Actual
17236131.612023-08-0266111Actual
3560253.952024-12-3166511Actual
1136459.002023-03-026673Actual
35812197.752024-12-3166113Actual
29487325.002024-08-016636Actual
36643581.622025-01-3166111Actual
24040253.002024-03-016666Actual
13913137.002023-05-026656Actual
2292447.002024-01-316626Actual
6340200.002022-10-026666Budget
2038083.742023-11-0266411Actual
17995210.002023-09-026666Actual
19178554.122023-10-026628Actual
13401337.452023-04-026668Actual
2664735.872024-05-0166612Actual
22001232.002023-12-316646Actual
3675295.442025-01-3166511Actual
269431375.002024-06-016614Actual
11283200.002023-03-026663Budget
2495839.002024-04-016626Actual
20440134.802023-11-0266611Actual
19676323.002023-11-026673Actual
1832096.512023-09-0266311Actual
36233384.002025-01-316616Actual
2052616.722023-11-0266212Actual
336271190.002024-12-026613Actual
12966211.002023-04-026646Actual
14755289.002023-06-026665Actual
30789535.002024-09-016667Actual
38851479.882025-04-026628Actual
27915680.212024-06-0166613Actual
8114480.002022-12-036664Budget
17552786.002023-09-026613Actual
36902488.002025-01-3166612Actual
198750.002022-05-026614Budget
34719511.792024-12-0266613Actual
31739252.002024-10-016636Actual
30465710.002024-09-016615Actual
5811546.002022-10-026614Actual
2830592.002024-07-026626Actual
10817280.002023-01-316666Budget
18861137.002023-10-026616Actual
4034101.002022-08-026656Actual
2155920.972023-12-0366612Actual
31170174.172024-09-0166212Actual
35839562.672024-12-3166213Actual
30558287.002024-09-016616Actual
24779322.002024-04-016664Actual
29160640.002024-08-016663Actual
11412800.002023-03-026614Actual
1749439.062023-08-0266612Actual
28716107.142024-07-0266211Actual
2913100.002022-07-036656Budget
4745380.002022-09-026664Budget
33217641.202024-11-0166111Actual
30136287.222024-08-0166113Actual
33719276.002024-12-026673Actual
19737312.002023-11-026664Actual
34162760.002024-12-026667Actual
9699177.002022-12-316666Actual
14543660.002023-06-026663Actual
34990712.002024-12-316615Actual
1949714.592023-10-0266212Actual
39291646.882025-04-0266213Actual
17378178.422023-08-0266611Actual
30077379.492024-08-0166612Actual
3626085.002025-01-316626Actual
3687075.232025-01-3166212Actual
11941322.002023-03-026666Actual
26412190.122024-05-0166111Actual
1543029.482023-06-0266612Actual
396380.002022-05-026665Budget
7405113.002022-11-026656Actual
479198.002022-05-026616Actual
325021275.002024-11-016613Actual
34869192.002024-12-316673Actual
2652120.972024-05-0166511Actual
36961301.262025-01-3166113Actual
2180200.002022-06-026668Budget
372901105.002025-03-026615Actual
28509600.002024-07-026667Actual
10666468.002023-01-316636Actual
1853280.002022-06-026666Budget
2602464.002024-05-016626Actual
7730200.002022-11-026628Budget
34221825.342024-12-026618Actual
2776546.502024-06-0166212Actual
30697270.002024-09-016666Actual
13013165.002023-04-026656Actual
359291175.002025-01-316613Actual
12022480.002023-03-026617Budget
2049912.462023-11-0266112Actual
165179.002022-06-026626Actual
7404100.002022-11-026656Budget
15045473.002023-06-026667Actual
11742191.002023-03-026626Actual
13012100.002023-04-026656Budget
1425043.312023-05-0266211Actual
6936760.002022-11-026614Actual
256343.002022-05-026664Actual
8055650.002022-12-036614Budget
67200.002022-05-026663Budget
27591299.702024-06-0166311Actual
9501200.002022-12-316626Budget
12163442.002023-03-026618Actual
1935295.442023-10-0266411Actual
23307215.662024-01-3166111Actual
2262380.002022-07-036613Budget
16767470.002023-08-026665Actual
14005819.002023-05-026617Actual
33038875.002024-11-016667Actual
2320229.002022-07-036663Actual
5159100.002022-09-026656Budget
18174429.882023-09-026628Actual
21113664.002023-12-036617Actual
33332376.302024-11-0166611Actual
13153480.002023-04-026617Budget
21055148.002023-12-036666Actual
7133554.002022-11-026665Actual
6669200.002022-10-026668Budget
35634253.962024-12-3166611Actual
11472546.002023-03-026664Actual
397503.002022-05-026665Actual
376721023.832025-03-026618Actual
37933475.242025-03-0266611Actual
2912149.002022-07-036656Actual
15580185.002023-07-036673Actual
31791171.002024-10-016656Actual
4314480.002022-08-026618Budget
245378.212024-03-0166212Actual
28743336.942024-07-0266311Actual
21267290.482023-12-036668Actual
2319200.002022-07-036663Budget
1701380.002022-06-026636Budget
36551670.792025-01-316628Actual
18942172.002023-10-026646Actual
3782063.532025-03-0266211Actual
10618157.002023-01-316626Actual
800870.002022-12-036673Budget
6562967.772022-10-026618Actual
6140100.002022-10-026626Budget
1643216.722023-07-0366212Actual
34569170.982024-12-0266212Actual
14128485.942023-05-026628Actual
1383381.002023-05-026626Actual
16612218.002023-08-026673Actual
36783408.212025-01-3166611Actual
38943563.542025-04-0266111Actual
1794118.002022-06-026656Actual
6189331.002022-10-026636Actual
6139120.002022-10-026626Actual
1849848.632023-09-0266612Actual
10351316.002023-01-316664Actual
31083327.362024-09-0166611Actual
28629792.002024-07-026668Actual
3763385.002022-08-026665Actual
2392954.002024-03-016626Actual
2769101.002022-07-036626Actual
5064261.002022-09-026636Actual
6092280.002022-10-026616Budget
127566.002022-06-026673Actual
154881193.002023-07-036613Actual
12965200.002023-04-026646Budget
11838200.002023-03-026646Budget
30016314.592024-08-0166112Actual
18916230.002023-10-026636Actual
30665108.002024-09-016656Actual
3051550.002022-07-036617Budget
10294470.002023-01-316614Actual
22952390.002024-01-316636Actual
1640522.042023-07-0366112Actual
32121142.252024-10-0166211Actual
34482423.112024-12-0266611Actual
15080.002022-05-026673Budget
23215435.942024-01-316628Actual
17705431.002023-09-026664Actual
36988441.612025-01-3166213Actual
36842247.572025-01-3166112Actual
2202781.002023-12-316656Actual
2436481.612024-03-0166311Actual
16025591.002023-07-036667Actual
1196313.002022-06-026663Actual
1439525.232023-05-0266112Actual
2891761.402024-07-0266212Actual
1463380.002022-06-026615Budget
21769383.002023-12-316664Actual
32034640.492024-10-016668Actual
33538504.772024-11-0166213Actual
15701485.002023-07-036615Actual
28568869.282024-07-026618Actual
31914720.002024-10-016667Actual
17672653.002023-09-026614Actual
30372743.002024-09-016614Actual
25341143.312024-04-0166111Actual
20207613.212023-11-026628Actual
2879759.272024-07-0266511Actual
24131450.002024-03-016667Actual
3988200.002022-08-026646Budget
13294480.002023-04-026618Budget
1652100.002022-06-026626Budget
21650464.002023-12-316663Actual
32863314.002024-11-016636Actual
26823628.002024-06-016613Actual
8432325.002022-12-036636Actual
1323880.002022-06-026614Actual
2554125.232024-04-0166112Actual
11411550.002023-03-026614Budget
18709346.002023-10-026664Actual
13293658.672023-04-026618Actual
2040775.232023-11-0266511Actual
34039190.002024-12-026656Actual
964474.002022-12-316656Actual
15735245.002023-07-036665Actual
15933150.002023-07-036666Actual
21147640.002023-12-036667Actual
18590655.002023-10-026663Actual
9178650.002022-12-316614Budget
37733981.402025-03-026668Actual
18676389.002023-10-026614Actual
5543200.002022-09-026668Budget
25221637.462024-04-016618Actual
8992380.002022-12-316613Budget
32202107.142024-10-0166511Actual
23688141.002024-03-016673Actual
23716497.002024-03-016614Actual
12599524.002023-04-026664Actual
5436620.792022-09-026618Actual
688870.002022-11-026673Budget
26915283.002024-06-016673Actual
2585380.002022-07-036615Budget
17057495.002023-08-026667Actual
330971273.832024-11-016618Actual
24098535.002024-03-016617Actual
24746506.002024-04-016614Actual
33158519.272024-11-016668Actual
15224152.892023-06-0266111Actual
20706143.002023-12-036673Actual
14510713.002023-06-026613Actual
20086640.002023-11-026617Actual
24309182.682024-03-0166111Actual
15642479.002023-07-036664Actual
7310280.002022-11-026636Budget
29897235.872024-08-0166311Actual
1788479.002023-09-026626Actual
13711518.002023-05-026615Actual
4557200.002022-09-026663Budget
9838380.002022-12-316667Budget
23750331.002024-03-016664Actual
28126578.002024-07-026664Actual
13617538.002023-05-026614Actual
9780655.002022-12-316617Actual
2350717.782024-01-3166112Actual
36725262.472025-01-3166411Actual
35753650.772024-12-3166612Actual
30639205.002024-09-016646Actual
6421382.002022-10-026617Actual
3706503.002022-08-026615Actual
6011380.002022-10-026665Budget
13861210.002023-05-026636Actual
24872374.002024-04-016665Actual
32412374.942024-10-0166213Actual
1628687.992023-07-0366411Actual
8194516.002022-12-036615Actual
7213394.002022-11-026616Actual
12083380.002023-03-026667Budget
12352420.002023-04-026613Actual
30163446.872024-08-0166213Actual
38971219.912025-04-0266211Actual
1937961.402023-10-0266511Actual
1445236.932023-05-0266612Actual
1829331.612023-09-0266211Actual
31765186.002024-10-016646Actual
26857716.002024-06-016663Actual
14277156.082023-05-0266311Actual
36288387.002025-01-316636Actual
7682480.002022-11-026618Budget
21617637.002023-12-316613Actual
2661429.482024-05-0166112Actual
20860553.002023-12-036665Actual
31532530.002024-10-016664Actual
68200.002022-05-026663Actual
31320567.932024-09-0166613Actual
3111388.002022-07-036667Actual
1929822.042023-10-0266211Actual
2721310.002022-07-036616Actual
2715384.002024-06-016626Actual
11226444.002023-03-026613Actual
10761100.002023-01-316656Budget
527149.002022-05-026626Actual
912970.002022-12-316673Budget
2644063.532024-05-0166211Actual
2353829.482024-01-3166612Actual
5112242.002022-09-026646Actual
5869338.002022-10-026664Actual
2399101.002022-07-036673Actual
4638100.002022-09-026673Budget
2536934.802024-04-0166211Actual
22329125.232023-12-3166111Actual
29218188.002024-08-016673Actual
32234381.622024-10-0166611Actual
34395217.782024-12-0266311Actual
3802084.802025-03-0266212Actual
1631340.122023-07-0366511Actual
39144295.452025-04-0266112Actual
1603260.002022-06-026616Actual
35721150.762024-12-3166212Actual
10489560.002023-01-316665Actual
13152633.002023-04-026617Actual
4232380.002022-08-026667Budget
33569517.052024-11-0166613Actual
2253451.822023-12-3166612Actual
13745442.002023-05-026665Actual
577380.002022-05-026636Budget
6935650.002022-11-026614Budget
30968326.302024-09-0166111Actual
23362111.402024-01-3166311Actual
10107380.002023-01-316613Budget
12164480.002023-03-026618Budget
11225380.002023-03-026613Budget
33840492.002024-12-026615Actual
12821312.002023-04-026616Actual
33511234.592024-11-0166113Actual
339380.002022-05-026615Budget
21708131.002023-12-316673Actual
22117580.002023-12-316617Actual
14662319.002023-06-026664Actual
4499315.002022-09-026613Actual
29036804.782024-07-0266213Actual
25779167.002024-05-016673Actual
25482160.342024-04-0166611Actual
30344221.002024-09-016673Actual
4233420.002022-08-026667Actual
26078187.002024-05-016646Actual
11694280.002023-03-026616Budget
37197687.002025-03-026614Actual
8195380.002022-12-036615Budget
4968322.002022-09-026616Actual
3844280.002022-08-026616Budget
34602395.452024-12-0266612Actual
8665465.002022-12-036617Actual
6610200.002022-10-026628Budget
27536510.342024-06-0166111Actual
37324627.002025-03-026665Actual
8854200.002022-12-036628Budget
4886293.002022-09-026665Actual
3296200.002022-07-036668Budget
17116620.792023-08-026618Actual
34340619.922024-12-0266111Actual
3341949.702024-11-0166212Actual
1935550.002022-06-026617Budget
2152730.552023-12-0366112Actual
32293208.212024-10-0166112Actual
1991687.002023-11-026626Actual
28185691.002024-07-026615Actual
31023276.302024-09-0166311Actual
3566550.002022-08-026614Budget
14953180.002023-06-026666Actual
38764460.002025-04-026667Actual
341281314.002024-12-026617Actual
8433280.002022-12-036636Budget
206141092.002023-12-036613Actual
9454280.002022-12-316616Budget
2261410.002022-07-036613Actual
37874199.702025-03-0266411Actual
10432647.002023-01-316615Actual
10957560.002023-01-316667Actual
22626591.002024-01-316663Actual
39323399.502025-04-0266613Actual
15104713.222023-06-026618Actual
35083187.002024-12-316616Actual
18556888.002023-10-026613Actual
388231111.712025-04-026618Actual
869426.002022-05-026667Actual
7869390.002022-12-036613Actual
30613225.002024-09-016636Actual
4361461.702022-08-026628Actual
18146496.542023-09-026618Actual
32947273.002024-11-016666Actual
31142308.212024-09-0166112Actual
17644141.002023-09-026673Actual
6481554.002022-10-026667Actual
20768319.002023-12-036664Actual
28596705.642024-07-026628Actual
27444573.822024-06-016628Actual
2451030.552024-03-0166112Actual
38884552.612025-04-026668Actual
39085333.742025-04-0266611Actual
7311242.002022-11-026636Actual
2073596.552022-06-026618Actual
20919279.002023-12-036616Actual
2297894.002024-01-316646Actual
9235480.002022-12-316664Budget
32093428.432024-10-0166111Actual
2545061.402024-04-0166511Actual
1992480.002022-06-026667Budget
37792344.382025-03-0266111Actual
2055646.502023-11-0266612Actual
35434463.212024-12-316668Actual
6994560.002022-11-026664Actual
34249738.972024-12-026628Actual
7729276.842022-11-026628Actual
18768411.002023-10-026615Actual
19830305.002023-11-026665Actual
3377246.002022-08-026613Actual
8113426.002022-12-036664Actual
10293550.002023-01-316614Budget
201791007.162023-11-026618Actual
1324750.002022-06-026614Budget
624280.002022-05-026646Budget
338400.002022-05-026615Actual
16204210.342023-07-0366111Actual
23248545.032024-01-316668Actual
22384151.832023-12-3166311Actual
34688287.222024-12-0266213Actual
12082273.002023-03-026667Actual
38474468.002025-04-026665Actual
4175380.002022-08-026617Budget
21354113.532023-12-0366211Actual
25070249.002024-04-016666Actual
5484323.812022-09-026628Actual
7601524.002022-11-026667Actual
24986197.002024-04-016636Actual
1726487.992023-08-0266211Actual
15339128.422023-06-0266611Actual
10569280.002023-01-316616Budget
28219638.002024-07-026665Actual
30499657.002024-09-016665Actual
2501294.002024-04-016646Actual
3297270.782022-07-036668Actual
18802566.002023-10-026665Actual
4500280.002022-09-026613Budget
12869100.002023-04-026626Budget
10108330.002023-01-316613Actual
1249170.002023-04-026673Budget
30996107.142024-09-0166211Actual
1934483.002022-06-026617Actual
27737412.472024-06-0166112Actual
17964116.002023-09-026656Actual
3843346.002022-08-026616Actual
2456822.042024-03-0166612Actual
811550.002022-05-026617Budget
25807820.002024-05-016614Actual
1195200.002022-06-026663Budget
26765492.492024-05-0166613Actual
29513203.002024-08-016646Actual
370771291.002025-03-026613Actual
9919480.002022-12-316618Budget
261961201.002024-05-016617Actual
16084993.522023-07-036618Actual
21920234.002023-12-316616Actual
1140380.002022-06-026613Budget
5950480.002022-10-026615Budget
315911105.002024-10-016615Actual
1748280.002022-06-026646Budget
16554527.002023-08-026663Actual
1462491.002022-06-026615Actual
27618309.282024-06-0166411Actual
26319511.702024-05-016628Actual
25902499.002024-05-016615Actual
11038480.002023-01-316618Budget
29339638.002024-08-016615Actual
8910200.002022-12-036668Budget
27883566.172024-06-0166213Actual
1433683.742023-05-0266611Actual
21381109.272023-12-0366311Actual
14841127.002023-06-026626Actual
9700280.002022-12-316666Budget
4035100.002022-08-026656Budget
35280611.002024-12-316617Actual
21026128.002023-12-036656Actual
31823231.002024-10-016666Actual
34422298.642024-12-0266411Actual
23448186.932024-01-3166611Actual
9317436.002022-12-316615Actual
18206496.542023-09-026668Actual
17798402.002023-09-026665Actual
1442210.332023-05-0266212Actual
24451189.062024-03-0166611Actual
952380.002022-05-026618Budget
23983125.002024-03-016646Actual
9372480.002022-12-316665Budget
28333505.002024-07-026636Actual
20028214.002023-11-026666Actual
728285.002022-05-026666Actual
5158158.002022-09-026656Actual
5354380.002022-09-026667Budget
28688428.432024-07-0266111Actual
3378280.002022-08-026613Budget
38640151.002025-04-026656Actual
2559934.802024-04-0166612Actual
27477348.062024-06-016668Actual
39172133.742025-04-0266212Actual
11837234.002023-03-026646Actual
36671257.152025-01-3166211Actual
25249407.152024-04-016628Actual
13071223.002023-04-026666Actual
1460191.002023-06-026673Actual
1024585.002023-01-316673Actual
32889270.002024-11-016646Actual
38139531.092025-03-0266213Actual
38614174.002025-04-026646Actual
16145505.642023-07-036668Actual
670179.002022-05-026656Actual
3762380.002022-08-026665Budget
38560147.002025-04-026626Actual
26467134.802024-05-0166311Actual
11144254.122023-01-316668Actual
1747372.002022-06-026646Actual
6282125.002022-10-026656Actual
3790159.272025-03-0266511Actual
10760106.002023-01-316656Actual
14814203.002023-06-026616Actual
15165475.332023-06-026668Actual
10433480.002023-01-316615Budget
18888106.002023-10-026626Actual
37111860.002025-03-026663Actual
21234475.332023-12-036628Actual
3905262.462025-04-0266511Actual
27265311.002024-06-016666Actual
13806275.002023-05-026616Actual
26351792.002024-05-016668Actual
246261023.002024-04-016613Actual
26976700.002024-06-016664Actual
29432237.002024-08-016616Actual
30755832.002024-09-016617Actual
1896866.002023-10-026656Actual
364301222.002025-01-316617Actual
13400200.002023-04-026668Budget
255689.272024-04-0166212Actual
12023334.002023-03-026617Actual
15875131.002023-07-036646Actual
34070200.002024-12-026666Actual
11790473.002023-03-026636Actual
33005943.002024-11-016617Actual
19796660.002023-11-026615Actual
11085200.002023-01-316628Budget
7928200.002022-12-036663Budget
13341325.332023-04-026628Actual
38169460.912025-03-0266613Actual
23957193.002024-03-016636Actual
30194567.932024-08-0166613Actual
22838546.002024-01-316665Actual
365231525.352025-01-316618Actual
318811160.002024-10-016617Actual
13589225.002023-05-026673Actual
7261205.002022-11-026626Actual
6668429.882022-10-026668Actual
480280.002022-05-026616Budget
19704621.002023-11-026614Actual
22592887.002024-01-316613Actual
2970359.002022-07-036666Actual
33272120.972024-11-0166311Actual
11791380.002023-03-026636Budget
38672319.002025-04-026666Actual
14629376.002023-06-026614Actual
11741100.002023-03-026626Budget
28065188.002024-07-026673Actual
3004466.722024-08-0166212Actual
28830372.042024-07-0266611Actual
24391109.272024-03-0166411Actual
2610495.002024-05-016656Actual
10818223.002023-01-316666Actual
17177393.512023-08-026668Actual
9050215.002022-12-316663Actual
11884100.002023-03-026656Budget
8479280.002022-12-036646Budget
19211304.122023-10-026668Actual
24660491.002024-04-016663Actual
4362200.002022-08-026628Budget
37231928.002025-03-026664Actual
7600380.002022-11-026667Budget
10352480.002023-01-316664Budget
11942280.002023-03-026666Budget
32326389.062024-10-0166612Actual
195851173.002023-11-026613Actual
297221290.502024-08-016618Actual
1057220.782022-05-026668Actual
3891170.002022-08-026626Actual
33391178.422024-11-0166112Actual
23389142.252024-01-3166411Actual
9781550.002022-12-316617Budget
29957408.212024-08-0166611Actual
7788293.512022-11-026668Actual
12351380.002023-04-026613Budget
3050618.002022-07-036617Actual
2770100.002022-07-036626Budget
4686550.002022-09-026614Budget
16346151.832023-07-0366611Actual
35493422.042024-12-3166111Actual
8335280.002022-12-036616Budget
35110137.002024-12-316626Actual
22443155.022023-12-3166611Actual
4967280.002022-09-026616Budget
9502138.002022-12-316626Actual
27035791.002024-06-016615Actual
2866280.002022-07-036646Budget
314981141.002024-10-016614Actual
33299140.122024-11-0166411Actual
37410141.002025-03-026626Actual
999231.392022-05-026628Actual
5297320.002022-09-026617Actual
5951509.002022-10-026615Actual
2032640.122023-11-0266211Actual
9645100.002022-12-316656Budget
8480302.002022-12-036646Actual
1932585.872023-10-0266311Actual
29842442.262024-08-0166111Actual
32749894.002024-11-016665Actual
2819380.002022-07-036636Budget
5623420.002022-10-026613Actual
9236582.002022-12-316664Actual
34777916.002024-12-316613Actual
24190981.402024-03-016618Actual
2250210.332023-12-3166112Actual
1731897.572023-08-0266411Actual
36314331.002025-01-316646Actual
32175159.272024-10-0166411Actual
28889343.322024-07-0266112Actual
12212307.152023-03-026628Actual
10713177.002023-01-316646Actual
8911211.692022-12-036668Actual
38053503.962025-03-0266612Actual
37522287.002025-03-026666Actual
12681480.002023-04-026615Budget
7262200.002022-11-026626Budget
14039671.002023-05-026667Actual
25038106.002024-04-016656Actual
38440596.002025-04-026615Actual
868480.002022-05-026667Budget
7462280.002022-11-026666Budget
37438471.002025-03-026636Actual
35314615.002024-12-316667Actual
22238523.822023-12-316628Actual
8991305.002022-12-316613Actual
12740354.002023-04-026665Actual
27973630.002024-07-026613Actual
10488380.002023-01-316665Budget
11693416.002023-03-026616Actual
7075363.002022-11-026615Actual
35548253.962024-12-3166311Actual
2865305.002022-07-036646Actual
6283100.002022-10-026656Budget
27678235.872024-06-0166611Actual
5065280.002022-09-026636Budget
291261078.002024-08-016613Actual
15011895.002023-06-026617Actual
174379.272023-08-0266112Actual
26136187.002024-05-016666Actual
34281496.542024-12-026668Actual
623216.002022-05-026646Actual
15991513.002023-07-036617Actual
14161531.392023-05-026668Actual
10667380.002023-01-316636Budget
235961019.002024-03-016613Actual
2094669.002023-12-036626Actual
255380.002022-05-026664Budget
4685655.002022-09-026614Actual
24718114.002024-04-016673Actual
28417312.002024-07-026666Actual
9968200.002022-12-316628Budget
6750380.002022-11-026613Budget
33245266.722024-11-0166211Actual
16965172.002023-08-026666Actual
18087400.002023-09-026667Actual
22746261.002024-01-316664Actual
9550302.002022-12-316636Actual
19970128.002023-11-026646Actual
3110480.002022-07-036667Budget
22059302.002023-12-316666Actual
32385201.262024-10-0166113Actual
1993522.002022-06-026667Actual
12741380.002023-04-026665Budget
13342200.002023-04-026628Budget
32656644.002024-11-016664Actual
31711109.002024-10-016626Actual
36372162.002025-01-316666Actual
4558178.002022-09-026663Actual
22357124.172023-12-3166211Actual
27181447.002024-06-016636Actual
33661602.002024-12-026663Actual
2143530.552023-12-0366511Actual
4746327.002022-09-026664Actual
212061137.472023-12-036618Actual
16674266.002023-08-026664Actual
23036209.002024-01-316666Actual
29924211.402024-08-0166411Actual
31470191.002024-10-016673Actual
7927222.002022-12-036663Actual
2448750.002022-07-036614Budget
35521209.272024-12-3166211Actual
22151473.002023-12-316667Actual
24009144.002024-03-016656Actual
39205558.222025-04-0266612Actual
32444364.422024-10-0166613Actual
7681628.372022-11-026618Actual
1795100.002022-06-026656Budget
15306142.252023-06-0266411Actual
2074380.002022-06-026618Budget
1854248.002022-06-026666Actual
36584772.312025-01-316668Actual
30406875.002024-09-016664Actual
38381690.002025-04-026664Actual
576426.002022-05-026636Actual
9551280.002022-12-316636Budget
35401579.882024-12-316628Actual
18407116.722023-09-0266611Actual

Generated 2025-06-01 11:20:55.281 UTC