[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-06-236646Budget
33932336.002024-11-226616Actual
29280710.002024-07-226664Actual
29432237.002024-07-226616Actual
27126237.002024-05-226616Actual
6609352.602022-09-226628Actual
6189331.002022-09-226636Actual
18174429.882023-08-236628Actual
10380.002022-04-226613Budget
1136459.002023-02-206673Actual
1195200.002022-05-236663Budget
10898480.002023-01-216617Budget
33747835.002024-11-226614Actual
1731897.572023-07-2366411Actual
18888106.002023-09-226626Actual
23004153.002024-01-216656Actual
11145200.002023-01-216668Budget
25070249.002024-03-226666Actual
5542220.782022-08-236668Actual
23307215.662024-01-2166111Actual
8992380.002022-12-216613Budget
27856287.222024-05-2266113Actual
38614174.002025-03-236646Actual
3790159.272025-02-2066511Actual
35812197.752024-12-2166113Actual
17144331.392023-07-236628Actual
360481486.002025-01-216614Actual
18648109.002023-09-226673Actual
9454280.002022-12-216616Budget
23630655.002024-02-206663Actual
315911105.002024-09-216615Actual
22384151.832023-12-2166311Actual
1625968.852023-06-2366311Actual
951782.912022-04-226618Actual
36081958.002025-01-216664Actual
16346151.832023-06-2366611Actual
33661602.002024-11-226663Actual
13342200.002023-03-236628Budget
33125531.392024-10-226628Actual
4686550.002022-08-236614Budget
2503380.002022-06-236664Budget
5216177.002022-08-236666Actual
3941280.002022-07-236636Budget
38533402.002025-03-236616Actual
3438218.002022-07-236663Actual
31320567.932024-08-2266613Actual
12966211.002023-03-236646Actual
33272120.972024-10-2266311Actual
36783408.212025-01-2166611Actual
6339156.002022-09-226666Actual
20028214.002023-10-236666Actual
372901105.002025-02-206615Actual
1057220.782022-04-226668Actual
18709346.002023-09-226664Actual
4174531.002022-07-236617Actual
31532530.002024-09-216664Actual
27536510.342024-05-2266111Actual
8479280.002022-11-236646Budget
6421382.002022-09-226617Actual
26412190.122024-04-2166111Actual
8584335.002022-11-236666Actual
19796660.002023-10-236615Actual
10570307.002023-01-216616Actual
9597280.002022-12-216646Budget
4826473.002022-08-236615Actual
1640522.042023-06-2366112Actual
7681628.372022-10-236618Actual
12680434.002023-03-236615Actual
29339638.002024-07-226615Actual
15933150.002023-06-236666Actual
37700872.312025-02-206628Actual
11553480.002023-02-206615Budget
24660491.002024-03-226663Actual
1932585.872023-09-2266311Actual
19889172.002023-10-236616Actual
2341636.932024-01-2166511Actual
33719276.002024-11-226673Actual
8255480.002022-11-236665Budget
37522287.002025-02-206666Actual
17177393.512023-07-236668Actual
1603260.002022-05-236616Actual
11038480.002023-01-216618Budget
7928200.002022-11-236663Budget
2038083.742023-10-2366411Actual
336271190.002024-11-226613Actual
16907179.002023-07-236646Actual
2721310.002022-06-236616Actual
8384158.002022-11-236626Actual
17378178.422023-07-2366611Actual
12918307.002023-03-236636Actual
37847312.472025-02-2066311Actual
24250455.642024-02-206668Actual
2456822.042024-02-2066612Actual
29924211.402024-07-2266411Actual
39323399.502025-03-2366613Actual
1999695.002023-10-236656Actual
38672319.002025-03-236666Actual
24779322.002024-03-226664Actual
38169460.912025-02-2066613Actual
5683169.002022-09-226663Actual
28385143.002024-06-226656Actual
33391178.422024-10-2266112Actual
2319200.002022-06-236663Budget
20860553.002023-11-236665Actual
23843295.002024-02-206665Actual
2585380.002022-06-236615Budget
21267290.482023-11-236668Actual
480280.002022-04-226616Budget
34221825.342024-11-226618Actual
869426.002022-04-226667Actual
36902488.002025-01-2166612Actual
35753650.772024-12-2166612Actual
28065188.002024-06-226673Actual
10166200.002023-01-216663Budget
30697270.002024-08-226666Actual
27444573.822024-05-226628Actual
5435480.002022-08-236618Budget
13745442.002023-04-226665Actual
24746506.002024-03-226614Actual
34482423.112024-11-2266611Actual
26823628.002024-05-226613Actual
1628687.992023-06-2366411Actual
18768411.002023-09-226615Actual
284751098.002024-06-226617Actual
6420380.002022-09-226617Budget
11085200.002023-01-216628Budget
25221637.462024-03-226618Actual
1323880.002022-05-236614Actual
246261023.002024-03-226613Actual
14895103.002023-05-236646Actual
9049200.002022-12-216663Budget
11472546.002023-02-206664Actual
30876463.212024-08-226628Actual
5811546.002022-09-226614Actual
29513203.002024-07-226646Actual
1700213.002022-05-236636Actual
7404100.002022-10-236656Budget
24718114.002024-03-226673Actual
34070200.002024-11-226666Actual
11838200.002023-02-206646Budget
688870.002022-10-236673Budget
2202781.002023-12-216656Actual
15045473.002023-05-236667Actual
14721458.002023-05-236615Actual
19091637.002023-09-226667Actual
14005819.002023-04-226617Actual
31023276.302024-08-2266311Actual
5950480.002022-09-226615Budget
1425043.312023-04-2266211Actual
28417312.002024-06-226666Actual
6750380.002022-10-236613Budget
9235480.002022-12-216664Budget
14304111.402023-04-2266411Actual
26976700.002024-05-226664Actual
9501200.002022-12-216626Budget
37169170.002025-02-206673Actual
8433280.002022-11-236636Budget
23957193.002024-02-206636Actual
36314331.002025-01-216646Actual
4093200.002022-07-236666Budget
11613380.002023-02-206665Budget
1747372.002022-05-236646Actual
6188280.002022-09-226636Budget
4175380.002022-07-236617Budget
16554527.002023-07-236663Actual
528100.002022-04-226626Budget
15580185.002023-06-236673Actual
245378.212024-02-2066212Actual
10899491.002023-01-216617Actual
4419290.482022-07-236668Actual
32293208.212024-09-2166112Actual
27645103.952024-05-2266511Actual
29539132.002024-07-226656Actual
16965172.002023-07-236666Actual
33005943.002024-10-226617Actual
4968322.002022-08-236616Actual
26351792.002024-04-216668Actual
31684407.002024-09-216616Actual
27207208.002024-05-226646Actual
6139120.002022-09-226626Actual
4827480.002022-08-236615Budget
39291646.882025-03-2366213Actual
19830305.002023-10-236665Actual
1829331.612023-08-2366211Actual
14161531.392023-04-226668Actual
9967414.732022-12-216628Actual
10108330.002023-01-216613Actual
17672653.002023-08-236614Actual
25841384.002024-04-216664Actual
624280.002022-04-226646Budget
1937961.402023-09-2266511Actual
37874199.702025-02-2066411Actual
14277156.082023-04-2266311Actual
4314480.002022-07-236618Budget
32234381.622024-09-2166611Actual
12965200.002023-03-236646Budget
11471480.002023-02-206664Budget
28278436.002024-06-226616Actual
2451030.552024-02-2066112Actual
2879759.272024-06-2266511Actual
3987205.002022-07-236646Actual
20706143.002023-11-236673Actual
5354380.002022-08-236667Budget
31050260.342024-08-2266411Actual
7405113.002022-10-236656Actual
18802566.002023-09-226665Actual
35434463.212024-12-216668Actual
1846622.042023-08-2366112Actual
7357280.002022-10-236646Budget
24190981.402024-02-206618Actual
2399101.002022-06-236673Actual
2074380.002022-05-236618Budget
36725262.472025-01-2166411Actual
7927222.002022-11-236663Actual
1024670.002023-01-216673Budget
3058599.002024-08-226626Actual
34897950.002024-12-216614Actual
2155920.972023-11-2366612Actual
1462491.002022-05-236615Actual
22270287.452023-12-216668Actual
952380.002022-04-226618Budget
27035791.002024-05-226615Actual
32915143.002024-10-226656Actual
27973630.002024-06-226613Actual
1701380.002022-05-236636Budget
6481554.002022-09-226667Actual
7682480.002022-10-236618Budget
29957408.212024-07-2266611Actual
21920234.002023-12-216616Actual
3239298.062022-06-236628Actual
32749894.002024-10-226665Actual
1623233.742023-06-2366211Actual
21234475.332023-11-236628Actual
9317436.002022-12-216615Actual
3377246.002022-07-236613Actual
33452464.602024-10-2266612Actual
17586550.002023-08-236663Actual
39172133.742025-03-2366212Actual
26554143.312024-04-2166611Actual
38998242.252025-03-2366311Actual
35493422.042024-12-2166111Actual
17705431.002023-08-236664Actual
32093428.432024-09-2166111Actual
2641364.002022-06-236665Actual
16025591.002023-06-236667Actual
1935550.002022-05-236617Budget
38053503.962025-02-2066612Actual
2722280.002022-06-236616Budget
4499315.002022-08-236613Actual
6808200.002022-10-236663Budget
3341949.702024-10-2266212Actual
39205558.222025-03-2366612Actual
7788293.512022-10-236668Actual
1849848.632023-08-2366612Actual
12741380.002023-03-236665Budget
35634253.962024-12-2166611Actual
23809430.002024-02-206615Actual
10107380.002023-01-216613Budget
4558178.002022-08-236663Actual
396380.002022-04-226665Budget
17236131.612023-07-2366111Actual
34340619.922024-11-2266111Actual
18590655.002023-09-226663Actual
5064261.002022-08-236636Actual
11086281.392023-01-216628Actual
33569517.052024-10-2266613Actual
388231111.712025-03-236618Actual
30136287.222024-07-2266113Actual
12821312.002023-03-236616Actual
11225380.002023-02-206613Budget
11552436.002023-02-206615Actual
1024585.002023-01-216673Actual
10352480.002023-01-216664Budget
29897235.872024-07-2266311Actual
2143530.552023-11-2366511Actual
5215200.002022-08-236666Budget
11837234.002023-02-206646Actual
4746327.002022-08-236664Actual
38227705.002025-03-236613Actual
9373401.002022-12-216665Actual
36671257.152025-01-2166211Actual
5812550.002022-09-226614Budget
12919380.002023-03-236636Budget
17912330.002023-08-236636Actual
34013256.002024-11-226646Actual
37613600.002025-02-206667Actual
6936760.002022-10-236614Actual
35222307.002024-12-216666Actual
38112392.492025-02-2066113Actual
30016314.592024-07-2266112Actual
1539820.972023-05-2366112Actual
35083187.002024-12-216616Actual
127566.002022-05-236673Actual
32001511.702024-09-216628Actual
4638100.002022-08-236673Budget
26915283.002024-05-226673Actual
2769101.002022-06-236626Actual
1837435.872023-08-2366511Actual
32889270.002024-10-226646Actual
15701485.002023-06-236615Actual
1139445.002022-05-236613Actual
14662319.002023-05-236664Actual
13400200.002023-03-236668Budget
17798402.002023-08-236665Actual
12022480.002023-02-206617Budget
16933132.002023-07-236656Actual
1188574.002023-02-206656Actual
36340148.002025-01-216656Actual
32121142.252024-09-2166211Actual
10666468.002023-01-216636Actual
1543029.482023-05-2366612Actual
7074380.002022-10-236615Budget
22329125.232023-12-2166111Actual
4035100.002022-07-236656Budget
20120400.002023-10-236667Actual
27737412.472024-05-2266112Actual
22117580.002023-12-216617Actual
6092280.002022-09-226616Budget
269431375.002024-05-226614Actual
14755289.002023-05-236665Actual
30558287.002024-08-226616Actual
9598198.002022-12-216646Actual
5355273.002022-08-236667Actual
7133554.002022-10-236665Actual
2776546.502024-05-2266212Actual
37733981.402025-02-206668Actual
11283200.002023-02-206663Budget
25341143.312024-03-2266111Actual
37231928.002025-02-206664Actual
22592887.002024-01-216613Actual
11942280.002023-02-206666Budget
36288387.002025-01-216636Actual
1734520.972023-07-2366511Actual
11742191.002023-02-206626Actual
38851479.882025-03-236628Actual
37019567.932025-01-2166613Actual
261961201.002024-04-216617Actual
34661364.422024-11-2266113Actual
330971273.832024-10-226618Actual
24309182.682024-02-2066111Actual
31203612.472024-08-2266612Actual
5065280.002022-08-236636Budget
21113664.002023-11-236617Actual
36842247.572025-01-2166112Actual
4362200.002022-07-236628Budget
1896866.002023-09-226656Actual
18861137.002023-09-226616Actual
5112242.002022-08-236646Actual
12023334.002023-02-206617Actual
27797364.602024-05-2266612Actual
13012100.002023-03-236656Budget
36584772.312025-01-216668Actual
32202107.142024-09-2166511Actual
11411550.002023-02-206614Budget
37324627.002025-02-206665Actual
1748280.002022-05-236646Budget
30755832.002024-08-226617Actual
2495839.002024-03-226626Actual
197700.002022-04-226614Actual
12412264.002023-03-236663Actual
17291127.362023-07-2366311Actual
1382491.002022-05-236664Actual
28889343.322024-06-2266112Actual
24040253.002024-02-206666Actual
19944218.002023-10-236636Actual
198750.002022-04-226614Budget
35110137.002024-12-216626Actual
359291175.002025-01-216613Actual
13711518.002023-04-226615Actual
1726487.992023-07-2366211Actual
5016100.002022-08-236626Budget
6091265.002022-09-226616Actual
2913100.002022-06-236656Budget
3111388.002022-06-236667Actual
20298248.642023-10-2366111Actual
8114480.002022-11-236664Budget
37464193.002025-02-206646Actual
6010535.002022-09-226665Actual
3707480.002022-07-236615Budget
31412410.002024-09-216663Actual
18265218.852023-08-2366111Actual
38261736.002025-03-236663Actual
212061137.472023-11-236618Actual
38381690.002025-03-236664Actual
11694280.002023-02-206616Budget
31765186.002024-09-216646Actual
2261410.002022-06-236613Actual
31625766.002024-09-216665Actual
20734505.002023-11-236614Actual
800870.002022-11-236673Budget
25282393.512024-03-226668Actual
397503.002022-04-226665Actual
22059302.002023-12-216666Actual
29160640.002024-07-226663Actual
191501031.402023-09-226618Actual
4745380.002022-08-236664Budget
3191738.972022-06-236618Actual
28743336.942024-06-2266311Actual
2297894.002024-01-216646Actual
8526218.002022-11-236656Actual
30996107.142024-08-2266211Actual
28688428.432024-06-2266111Actual
39264331.082025-03-2366113Actual
35962674.002025-01-216663Actual
2253451.822023-12-2166612Actual
12822280.002023-03-236616Budget
10432647.002023-01-216615Actual
3437200.002022-07-236663Budget
912970.002022-12-216673Budget
3905262.462025-03-2366511Actual
11741100.002023-02-206626Budget
13529600.002023-04-226663Actual
3518100.002022-07-236673Budget
21000202.002023-11-236646Actual
623216.002022-04-226646Actual
1136370.002023-02-206673Budget
31711109.002024-09-216626Actual
2055646.502023-10-2366612Actual
4967280.002022-08-236616Budget
2320229.002022-06-236663Actual
34811850.002024-12-216663Actual
2969280.002022-06-236666Budget
13341325.332023-03-236628Actual
36961301.262025-01-2166113Actual
32715791.002024-10-226615Actual
11037843.522023-01-216618Actual
2610495.002024-04-216656Actual
31914720.002024-09-216667Actual
9699177.002022-12-216666Actual
15104713.222023-05-236618Actual
19704621.002023-10-236614Actual
26494127.362024-04-2166411Actual
22443155.022023-12-2166611Actual
35138452.002024-12-216636Actual
2554125.232024-03-2266112Actual
9372480.002022-12-216665Budget
15132342.002023-05-236628Actual
20648565.002023-11-236663Actual
23448186.932024-01-2166611Actual
8910200.002022-11-236668Budget
9780655.002022-12-216617Actual
16640355.002023-07-236614Actual
999231.392022-04-226628Actual
14039671.002023-04-226667Actual
33511234.592024-10-2266113Actual
1522380.002022-05-236665Budget
28716107.142024-06-2266211Actual
28126578.002024-06-226664Actual
913068.002022-12-216673Actual
10165197.002023-01-216663Actual
274161351.112024-05-226618Actual
10713177.002023-01-216646Actual
27618309.282024-05-2266411Actual
1794118.002022-05-236656Actual
17938137.002023-08-236646Actual
12351380.002023-03-236613Budget
30909849.582024-08-226668Actual
2094669.002023-11-236626Actual
29487325.002024-07-226636Actual
30344221.002024-08-226673Actual
2542386.932024-03-2266411Actual
1991687.002023-10-236626Actual
4685655.002022-08-236614Actual
33245266.722024-10-2266211Actual
2661429.482024-04-2166112Actual
35190109.002024-12-216656Actual
13071223.002023-03-236666Actual
22684196.002024-01-216673Actual
10617100.002023-01-216626Budget
12082273.002023-02-206667Actual
21147640.002023-11-236667Actual
35024549.002024-12-216665Actual
24131450.002024-02-206667Actual
1646222.042023-06-2366612Actual
11941322.002023-02-206666Actual
19178554.122023-09-226628Actual
21468132.682023-11-2366611Actual
8911211.692022-11-236668Actual
325021275.002024-10-226613Actual
9177400.002022-12-216614Actual
7262200.002022-10-236626Budget
25936619.002024-04-216665Actual
3940222.002022-07-236636Actual
256343.002022-04-226664Actual
11144254.122023-01-216668Actual
10761100.002023-01-216656Budget
15080.002022-04-226673Budget
21861267.002023-12-216665Actual
727280.002022-04-226666Budget
8113426.002022-11-236664Actual
11791380.002023-02-206636Budget
3706503.002022-07-236615Actual
134951173.002023-04-226613Actual
23983125.002024-02-206646Actual
24838307.002024-03-226615Actual
353731290.502024-12-216618Actual
18556888.002023-09-226613Actual
2559934.802024-03-2266612Actual
35280611.002024-12-216617Actual
9236582.002022-12-216664Actual
5111200.002022-08-236646Budget
811550.002022-04-226617Budget
6807164.002022-10-236663Actual
1442210.332023-04-2266212Actual
3395959.002024-11-226626Actual
25396107.142024-03-2266311Actual
3517112.002022-07-236673Actual
32863314.002024-10-226636Actual
3844280.002022-07-236616Budget
12540550.002023-03-236614Budget
35575249.702024-12-2166411Actual
28359298.002024-06-226646Actual
27265311.002024-05-226666Actual
33217641.202024-10-2266111Actual
37111860.002025-02-206663Actual
21381109.272023-11-2366311Actual
23094709.002024-01-216617Actual
10433480.002023-01-216615Budget
1993522.002022-05-236667Actual
21326118.852023-11-2366111Actual
2652120.972024-04-2166511Actual
262911081.402024-04-216618Actual
25162556.002024-03-226667Actual
319731273.832024-09-216618Actual
2152730.552023-11-2366112Actual
10818223.002023-01-216666Actual
6935650.002022-10-236614Budget
5624280.002022-09-226613Budget
1795100.002022-05-236656Budget
26467134.802024-04-2166311Actual
32444364.422024-09-2166613Actual
22151473.002023-12-216667Actual
36464638.002025-01-216667Actual
27233126.002024-05-226656Actual
36372162.002025-01-216666Actual
4500280.002022-08-236613Budget
5951509.002022-09-226615Actual
21828518.002023-12-216615Actual
2250210.332023-12-2166112Actual
23036209.002024-01-216666Actual
25779167.002024-04-216673Actual
376721023.832025-02-206618Actual
11884100.002023-02-206656Budget
15522582.002023-06-236663Actual
25685791.002024-04-216613Actual
10488380.002023-01-216665Budget
24872374.002024-03-226665Actual
16881408.002023-07-236636Actual
16612218.002023-07-236673Actual
25997153.002024-04-216616Actual
4233420.002022-07-236667Actual
12352420.002023-03-236613Actual
2584298.002022-06-236615Actual
16826315.002023-07-236616Actual
14128485.942023-04-226628Actual
3004466.722024-07-2266212Actual
38943563.542025-03-2366111Actual
7213394.002022-10-236616Actual
15608315.002023-06-236614Actual
800768.002022-11-236673Actual
6236182.002022-09-226646Actual
3687075.232025-01-2166212Actual
16767470.002023-07-236665Actual
1749439.062023-07-2366612Actual
8853281.392022-11-236628Actual
313781201.002024-09-216613Actual
2035376.292023-10-2366311Actual
38474468.002025-03-236665Actual
671100.002022-04-226656Budget
34719511.792024-11-2266613Actual
2448750.002022-06-236614Budget
8527100.002022-11-236656Budget
8335280.002022-11-236616Budget
36174468.002025-01-216665Actual
9645100.002022-12-216656Budget
174379.272023-07-2366112Actual
1324750.002022-05-236614Budget
29068281.962024-06-2266613Actual
1853280.002022-05-236666Budget
11790473.002023-02-206636Actual
16520778.002023-07-236613Actual
35839562.672024-12-2166213Actual
28950419.922024-06-2266612Actual
28185691.002024-06-226615Actual
1527975.232023-05-2366311Actual
7601524.002022-10-236667Actual
2392954.002024-02-206626Actual
6561480.002022-09-226618Budget
4361461.702022-07-236628Actual
8724380.002022-11-236667Budget
6994560.002022-10-236664Actual
1947015.652023-09-2266112Actual
29373437.002024-07-226665Actual
9919480.002022-12-216618Budget
20974288.002023-11-236636Actual
21769383.002023-12-216664Actual
6610200.002022-09-226628Budget
25038106.002024-03-226656Actual
3843346.002022-07-236616Actual
3566550.002022-07-236614Budget
24451189.062024-02-2066611Actual
25719559.002024-04-216663Actual
9344.002022-04-226613Actual
28568869.282024-06-226618Actual
3988200.002022-07-236646Budget
8805763.222022-11-236618Actual
16112613.212023-06-236628Actual
195851173.002023-10-236613Actual
1000200.002022-04-226628Budget
12681480.002023-03-236615Budget
8194516.002022-11-236615Actual
165179.002022-05-236626Actual
29663436.002024-07-226667Actual
39085333.742025-03-2366611Actual
9781550.002022-12-216617Budget
26052239.002024-04-216636Actual
16733563.002023-07-236615Actual
1056200.002022-04-226668Budget
20440134.802023-10-2366611Actual
4094298.002022-07-236666Actual
4232380.002022-07-236667Budget
3626369.002022-07-236664Actual
365231525.352025-01-216618Actual
34281496.542024-11-226668Actual
6282125.002022-09-226656Actual
8725426.002022-11-236667Actual
8664550.002022-11-236617Budget
12539560.002023-03-236614Actual
5763122.002022-09-226673Actual
14921162.002023-05-236656Actual
26733352.142024-04-2166213Actual
22210893.522023-12-216618Actual
2181414.732022-05-236668Actual
17116620.792023-07-236618Actual
1949714.592023-09-2266212Actual
3436877.362024-11-2266211Actual
23688141.002024-02-206673Actual
29036804.782024-06-2266213Actual
3240200.002022-06-236628Budget
30194567.932024-07-2266613Actual
280931002.002024-06-226614Actual
8055650.002022-11-236614Budget
12411200.002023-03-236663Budget
9920670.792022-12-216618Actual
33873809.002024-11-226665Actual
7730200.002022-10-236628Budget
7542746.002022-10-236617Actual
27067396.002024-05-226665Actual
10760106.002023-01-216656Actual
2536934.802024-03-2266211Actual
1788479.002023-08-236626Actual
4418200.002022-07-236668Budget
31142308.212024-08-2266112Actual
292461326.002024-07-226614Actual
6235200.002022-09-226646Budget
17057495.002023-07-236667Actual
2194794.002023-12-216626Actual
6283100.002022-09-226656Budget
3565590.002022-07-236614Actual
26136187.002024-04-216666Actual
5764100.002022-09-226673Budget
20207613.212023-10-236628Actual
8383200.002022-11-236626Budget
11693416.002023-02-206616Actual
5296380.002022-08-236617Budget
2770100.002022-06-236626Budget
36643581.622025-01-2166111Actual
201791007.162023-10-236618Actual
23128655.002024-01-216667Actual
688767.002022-10-236673Actual
6749532.002022-10-236613Actual
2640380.002022-06-236665Budget
18347128.422023-08-2366411Actual
25807820.002024-04-216614Actual
38440596.002025-03-236615Actual
10027200.002022-12-216668Budget
2032640.122023-10-2366211Actual
240080.002022-06-236673Budget
6668429.882022-09-226668Actual
2602464.002024-04-216626Actual
10489560.002023-01-216665Actual
18942172.002023-09-226646Actual
3297270.782022-06-236668Actual
12600480.002023-03-236664Budget
21617637.002023-12-216613Actual
28596705.642024-06-226628Actual
2912149.002022-06-236656Actual
27181447.002024-05-226636Actual
33332376.302024-10-2266611Actual
2644063.532024-04-2166211Actual
10618157.002023-01-216626Actual
22357124.172023-12-2166211Actual
18676389.002023-09-226614Actual
17644141.002023-08-236673Actual
206141092.002023-11-236613Actual
30465710.002024-08-226615Actual
13153480.002023-03-236617Budget
14974.002022-04-226673Actual
15849168.002023-06-236636Actual
7461213.002022-10-236666Actual
25249407.152024-03-226628Actual
7869390.002022-11-236613Actual
1952732.672023-09-2266612Actual
12163442.002023-02-206618Actual
21736480.002023-12-216614Actual
30613225.002024-08-226636Actual
6669200.002022-09-226668Budget
2664735.872024-04-2166612Actual
1249170.002023-03-236673Budget
13213286.002023-03-236667Actual
17023524.002023-07-236617Actual
31470191.002024-09-216673Actual
9316380.002022-12-216615Budget
23750331.002024-02-206664Actual
22952390.002024-01-216636Actual
16674266.002023-07-236664Actual
4034101.002022-07-236656Actual
19270143.312023-09-2266111Actual
37933475.242025-02-2066611Actual
3891170.002022-07-236626Actual
18999182.002023-09-226666Actual
36233384.002025-01-216616Actual
318811160.002024-09-216617Actual
31823231.002024-09-216666Actual
7600380.002022-10-236667Budget
2441834.802024-02-2066511Actual
13589225.002023-04-226673Actual
4637127.002022-08-236673Actual
26230851.002024-04-216667Actual
30499657.002024-08-226665Actual
5543200.002022-08-236668Budget
36551670.792025-01-216628Actual
19211304.122023-09-226668Actual
26078187.002024-04-216646Actual
2121442.002022-05-236628Actual
12599524.002023-03-236664Actual
13945186.002023-04-226666Actual
13013165.002023-03-236656Actual
22805360.002024-01-216615Actual
2447860.002022-06-236614Actual
24931209.002024-03-226616Actual
14841127.002023-05-236626Actual
35314615.002024-12-216667Actual
2433766.722024-02-2066211Actual
1929822.042023-09-2266211Actual
15735245.002023-06-236665Actual
32656644.002024-10-226664Actual
10667380.002023-01-216636Budget
7075363.002022-10-236615Actual
4313608.672022-07-236618Actual
33158519.272024-10-226668Actual
10714200.002023-01-216646Budget
5159100.002022-08-236656Budget
36698320.982025-01-2166311Actual
15991513.002023-06-236617Actual
1439525.232023-04-2266112Actual
17995210.002023-08-236666Actual
9502138.002022-12-216626Actual
14222125.232023-04-2266111Actual
20086640.002023-10-236617Actual
2049912.462023-10-2366112Actual
25902499.002024-04-216615Actual
2504305.002022-06-236664Actual
19618700.002023-10-236663Actual
339380.002022-04-226615Budget
11284237.002023-02-206663Actual
3763385.002022-07-236665Actual
24009144.002024-02-206656Actual
3051550.002022-06-236617Budget
2292447.002024-01-216626Actual
20827518.002023-11-236615Actual
1643216.722023-06-2366212Actual
479198.002022-04-226616Actual
25482160.342024-03-2266611Actual
37490174.002025-02-206656Actual
15224152.892023-05-2366111Actual
4886293.002022-08-236665Actual
30372743.002024-08-226614Actual
39144295.452025-03-2366112Actual
35693236.932024-12-2166112Actual
19676323.002023-10-236673Actual
19737312.002023-10-236664Actual
11226444.002023-02-206613Actual
30286430.002024-08-226663Actual
21055148.002023-11-236666Actual
38764460.002025-03-236667Actual
34422298.642024-11-2266411Actual
38139531.092025-02-2066213Actual
14953180.002023-05-236666Actual
18916230.002023-09-226636Actual
577380.002022-04-226636Budget
13913137.002023-04-226656Actual
10351316.002023-01-216664Actual
15339128.422023-05-2366611Actual
21975332.002023-12-216636Actual
23716497.002024-02-206614Actual
3802084.802025-02-2066212Actual
11612342.002023-02-206665Actual
12164480.002023-02-206618Budget
16084993.522023-06-236618Actual
9700280.002022-12-216666Budget
28007707.002024-06-226663Actual
34602395.452024-11-2266612Actual
19057540.002023-09-226617Actual
23187670.792024-01-216618Actual
1604280.002022-05-236616Budget
9968200.002022-12-216628Budget
30665108.002024-08-226656Actual
9453404.002022-12-216616Actual
14100645.032023-04-226618Actual
21708131.002023-12-216673Actual
34869192.002024-12-216673Actual
1652100.002022-05-236626Budget
23362111.402024-01-2166311Actual
5623420.002022-09-226613Actual
22001232.002023-12-216646Actual
30252946.002024-08-226613Actual
30406875.002024-08-226664Actual
297221290.502024-07-226618Actual
341281314.002024-11-226617Actual
27323850.002024-05-226617Actual
26319511.702024-04-216628Actual
19970128.002023-10-236646Actual
18053540.002023-08-236617Actual
5484323.812022-08-236628Actual
8432325.002022-11-236636Actual
8480302.002022-11-236646Actual
29783734.432024-07-226668Actual
2970359.002022-06-236666Actual
7311242.002022-10-236636Actual
33840492.002024-11-226615Actual
35871574.952024-12-2166613Actual
33987256.002024-11-226636Actual
30789535.002024-08-226667Actual
23902361.002024-02-206616Actual
7132480.002022-10-236665Budget
868480.002022-04-226667Budget
35548253.962024-12-2166311Actual
28219638.002024-06-226665Actual
964474.002022-12-216656Actual
27678235.872024-05-2266611Actual
30163446.872024-07-2266213Actual
35521209.272024-12-2166211Actual
370771291.002025-02-206613Actual
10817280.002023-01-216666Budget
18146496.542023-08-236618Actual

Generated 2025-05-22 23:25:35.840 UTC