[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39291646.882025-03-2466213Actual
1846622.042023-08-2466112Actual
26765492.492024-04-2266613Actual
15306142.252023-05-2466411Actual
32412374.942024-09-2266213Actual
38884552.612025-03-246668Actual
35693236.932024-12-2266112Actual
4887380.002022-08-246665Budget
21708131.002023-12-226673Actual
1685394.002023-07-246626Actual
15339128.422023-05-2466611Actual
8480302.002022-11-246646Actual
20860553.002023-11-246665Actual
24250455.642024-02-216668Actual
4361461.702022-07-246628Actual
7133554.002022-10-246665Actual
24779322.002024-03-236664Actual
36174468.002025-01-226665Actual
2501294.002024-03-236646Actual
14222125.232023-04-2366111Actual
8194516.002022-11-246615Actual
36584772.312025-01-226668Actual
17057495.002023-07-246667Actual
4313608.672022-07-246618Actual
20298248.642023-10-2466111Actual
28629792.002024-06-236668Actual
1829331.612023-08-2466211Actual
5624280.002022-09-236613Budget
36842247.572025-01-2266112Actual
2865305.002022-06-246646Actual
31791171.002024-09-226656Actual
191501031.402023-09-236618Actual
2392954.002024-02-216626Actual
37169170.002025-02-216673Actual
33747835.002024-11-236614Actual
2292447.002024-01-226626Actual
37490174.002025-02-216656Actual
24746506.002024-03-236614Actual
23809430.002024-02-216615Actual
27645103.952024-05-2366511Actual
165179.002022-05-246626Actual
3706503.002022-07-246615Actual
9700280.002022-12-226666Budget
28359298.002024-06-236646Actual
8254414.002022-11-246665Actual
1788479.002023-08-246626Actual
9177400.002022-12-226614Actual
27323850.002024-05-236617Actual
9049200.002022-12-226663Budget
1196313.002022-05-246663Actual
13887174.002023-04-236646Actual
2073596.552022-05-246618Actual
17236131.612023-07-2466111Actual
195851173.002023-10-246613Actual
20919279.002023-11-246616Actual
38764460.002025-03-246667Actual
624280.002022-04-236646Budget
21408149.702023-11-2466411Actual
22712584.002024-01-226614Actual
18087400.002023-08-246667Actual
36961301.262025-01-2266113Actual
35871574.952024-12-2266613Actual
1000200.002022-04-236628Budget
3987205.002022-07-246646Actual
33538504.772024-10-2366213Actual
7405113.002022-10-246656Actual
8664550.002022-11-246617Budget
5951509.002022-09-236615Actual
36288387.002025-01-226636Actual
34602395.452024-11-2366612Actual
15011895.002023-05-246617Actual
8113426.002022-11-246664Actual
10666468.002023-01-226636Actual
26733352.142024-04-2266213Actual
32385201.262024-09-2266113Actual
15901195.002023-06-246656Actual
9454280.002022-12-226616Budget
14662319.002023-05-246664Actual
37324627.002025-02-216665Actual
913068.002022-12-226673Actual
15701485.002023-06-246615Actual
25249407.152024-03-236628Actual
6562967.772022-09-236618Actual
3892100.002022-07-246626Budget
29842442.262024-07-2366111Actual
17644141.002023-08-246673Actual
10760106.002023-01-226656Actual
24131450.002024-02-216667Actual
21267290.482023-11-246668Actual
2602464.002024-04-226626Actual
30016314.592024-07-2366112Actual
27591299.702024-05-2366311Actual
255689.272024-03-2366212Actual
32749894.002024-10-236665Actual
1952732.672023-09-2366612Actual
9780655.002022-12-226617Actual
35164183.002024-12-226646Actual
14953180.002023-05-246666Actual
29160640.002024-07-236663Actual
27357615.002024-05-236667Actual
30499657.002024-08-236665Actual
3341949.702024-10-2366212Actual
245378.212024-02-2166212Actual
4232380.002022-07-246667Budget
22151473.002023-12-226667Actual
25685791.002024-04-226613Actual
1140380.002022-05-246613Budget
14814203.002023-05-246616Actual
15849168.002023-06-246636Actual
2451030.552024-02-2166112Actual
33038875.002024-10-236667Actual
38998242.252025-03-2466311Actual
31023276.302024-08-2366311Actual
10899491.002023-01-226617Actual
3239298.062022-06-246628Actual
15580185.002023-06-246673Actual
3687075.232025-01-2266212Actual
800870.002022-11-246673Budget
37111860.002025-02-216663Actual
671100.002022-04-236656Budget
26554143.312024-04-2266611Actual
6669200.002022-09-236668Budget
25779167.002024-04-226673Actual
6340200.002022-09-236666Budget
1623233.742023-06-2466211Actual
9050215.002022-12-226663Actual
11472546.002023-02-216664Actual
9502138.002022-12-226626Actual
33245266.722024-10-2366211Actual
23187670.792024-01-226618Actual
291261078.002024-07-236613Actual
1383381.002023-04-236626Actual
31170174.172024-08-2366212Actual
1539820.972023-05-2466112Actual
38319114.002025-03-246673Actual
10433480.002023-01-226615Budget
9597280.002022-12-226646Budget
3625380.002022-07-246664Budget
330971273.832024-10-236618Actual
12600480.002023-03-246664Budget
28126578.002024-06-236664Actual
313781201.002024-09-226613Actual
34013256.002024-11-236646Actual
15642479.002023-06-246664Actual
26412190.122024-04-2266111Actual
12352420.002023-03-246613Actual
6139120.002022-09-236626Actual
33840492.002024-11-236615Actual
35721150.762024-12-2266212Actual
4175380.002022-07-246617Budget
39264331.082025-03-2466113Actual
27233126.002024-05-236656Actual
68200.002022-04-236663Actual
39172133.742025-03-2466212Actual
2038083.742023-10-2466411Actual
2333584.802024-01-2266211Actual
15165475.332023-05-246668Actual
25482160.342024-03-2366611Actual
18888106.002023-09-236626Actual
16733563.002023-07-246615Actual
4685655.002022-08-246614Actual
11741100.002023-02-216626Budget
10488380.002023-01-226665Budget
339380.002022-04-236615Budget
29487325.002024-07-236636Actual
7788293.512022-10-246668Actual
33873809.002024-11-236665Actual
5483200.002022-08-246628Budget
2250210.332023-12-2266112Actual
10351316.002023-01-226664Actual
20706143.002023-11-246673Actual
13293658.672023-03-246618Actual
10957560.002023-01-226667Actual
11037843.522023-01-226618Actual
13745442.002023-04-236665Actual
18768411.002023-09-236615Actual
32148177.362024-09-2266311Actual
12918307.002023-03-246636Actual
811550.002022-04-236617Budget
2721310.002022-06-246616Actual
2122200.002022-05-246628Budget
6609352.602022-09-236628Actual
2341636.932024-01-2266511Actual
9838380.002022-12-226667Budget
28770193.322024-06-2366411Actual
3560253.952024-12-2266511Actual
12966211.002023-03-246646Actual
22746261.002024-01-226664Actual
8806480.002022-11-246618Budget
30697270.002024-08-236666Actual
33391178.422024-10-2366112Actual
35190109.002024-12-226656Actual
4557200.002022-08-246663Budget
24190981.402024-02-216618Actual
8255480.002022-11-246665Budget
5764100.002022-09-236673Budget
1525232.672023-05-2466211Actual
19970128.002023-10-246646Actual
33511234.592024-10-2366113Actual
17995210.002023-08-246666Actual
23362111.402024-01-2266311Actual
1992480.002022-05-246667Budget
24872374.002024-03-236665Actual
18942172.002023-09-236646Actual
7404100.002022-10-246656Budget
18709346.002023-09-236664Actual
2554125.232024-03-2366112Actual
17857311.002023-08-246616Actual
1056200.002022-04-236668Budget
6421382.002022-09-236617Actual
2585380.002022-06-246615Budget
11284237.002023-02-216663Actual
15132342.002023-05-246628Actual
37438471.002025-02-216636Actual
30755832.002024-08-236617Actual
2194794.002023-12-226626Actual
12163442.002023-02-216618Actual
30077379.492024-07-2366612Actual
33005943.002024-10-236617Actual
29036804.782024-06-2366213Actual
13806275.002023-04-236616Actual
27883566.172024-05-2366213Actual
22357124.172023-12-2266211Actual
19944218.002023-10-246636Actual
5812550.002022-09-236614Budget
1188574.002023-02-216656Actual
19091637.002023-09-236667Actual
35110137.002024-12-226626Actual
2818473.002022-06-246636Actual
9839234.002022-12-226667Actual
3940222.002022-07-246636Actual
22592887.002024-01-226613Actual
1935295.442023-09-2366411Actual
11412800.002023-02-216614Actual
1439525.232023-04-2366112Actual
10380.002022-04-236613Budget
30344221.002024-08-236673Actual
3905262.462025-03-2466511Actual
11471480.002023-02-216664Budget
12540550.002023-03-246614Budget
29068281.962024-06-2366613Actual
5158158.002022-08-246656Actual
5436620.792022-08-246618Actual
319731273.832024-09-226618Actual
13212380.002023-03-246667Budget
4094298.002022-07-246666Actual
22059302.002023-12-226666Actual
9550302.002022-12-226636Actual
12164480.002023-02-216618Budget
2652120.972024-04-2266511Actual
34249738.972024-11-236628Actual
29571333.002024-07-236666Actual
7310280.002022-10-246636Budget
24660491.002024-03-236663Actual
33781960.002024-11-236664Actual
36725262.472025-01-2266411Actual
20120400.002023-10-246667Actual
27207208.002024-05-236646Actual
33932336.002024-11-236616Actual
26467134.802024-04-2266311Actual
28950419.922024-06-2366612Actual
9316380.002022-12-226615Budget
25936619.002024-04-226665Actual
10898480.002023-01-226617Budget
372901105.002025-02-216615Actual
6481554.002022-09-236667Actual
15045473.002023-05-246667Actual
1249170.002023-03-246673Budget
127566.002022-05-246673Actual
31083327.362024-08-2366611Actual
31914720.002024-09-226667Actual
12212307.152023-02-216628Actual
18174429.882023-08-246628Actual
13401337.452023-03-246668Actual
1136370.002023-02-216673Budget
16826315.002023-07-246616Actual
26494127.362024-04-2266411Actual
9317436.002022-12-226615Actual
28743336.942024-06-2366311Actual
800768.002022-11-246673Actual
14100645.032023-04-236618Actual
9967414.732022-12-226628Actual
16767470.002023-07-246665Actual
868480.002022-04-236667Budget
2052616.722023-10-2466212Actual
18999182.002023-09-236666Actual
23957193.002024-02-216636Actual
15933150.002023-06-246666Actual
19618700.002023-10-246663Actual
34482423.112024-11-2366611Actual
3762380.002022-07-246665Budget
7870380.002022-11-246613Budget
5950480.002022-09-236615Budget
34869192.002024-12-226673Actual
12680434.002023-03-246615Actual
36464638.002025-01-226667Actual
26915283.002024-05-236673Actual
18146496.542023-08-246618Actual
22897213.002024-01-226616Actual
1849848.632023-08-2466612Actual
6189331.002022-09-236636Actual
12271200.002023-02-216668Budget
25902499.002024-04-226615Actual
21326118.852023-11-2466111Actual
8433280.002022-11-246636Budget
21769383.002023-12-226664Actual
12869100.002023-03-246626Budget
34569170.982024-11-2366212Actual
32835122.002024-10-236626Actual
35634253.962024-12-2266611Actual
1382491.002022-05-246664Actual
3438218.002022-07-246663Actual
3707480.002022-07-246615Budget
29459105.002024-07-236626Actual
2830592.002024-06-236626Actual
2436481.612024-02-2166311Actual
27035791.002024-05-236615Actual
5111200.002022-08-246646Budget
13152633.002023-03-246617Actual
4035100.002022-07-246656Budget
11145200.002023-01-226668Budget
8479280.002022-11-246646Budget
28596705.642024-06-236628Actual
10617100.002023-01-226626Budget
8910200.002022-11-246668Budget
2584298.002022-06-246615Actual
17672653.002023-08-246614Actual
11791380.002023-02-216636Budget
480280.002022-04-236616Budget
39144295.452025-03-2466112Actual
16674266.002023-07-246664Actual
11283200.002023-02-216663Budget
30876463.212024-08-236628Actual
16907179.002023-07-246646Actual
11693416.002023-02-216616Actual
8526218.002022-11-246656Actual
22210893.522023-12-226618Actual
10026317.752022-12-226668Actual
29897235.872024-07-2366311Actual
6420380.002022-09-236617Budget
17023524.002023-07-246617Actual
30136287.222024-07-2366113Actual
6807164.002022-10-246663Actual
10817280.002023-01-226666Budget
35812197.752024-12-2266113Actual
8992380.002022-12-226613Budget
4968322.002022-08-246616Actual
1993522.002022-05-246667Actual
20974288.002023-11-246636Actual
25282393.512024-03-236668Actual
5354380.002022-08-246667Budget
2559934.802024-03-2366612Actual
31625766.002024-09-226665Actual
2261410.002022-06-246613Actual
261961201.002024-04-226617Actual
7357280.002022-10-246646Budget
28509600.002024-06-236667Actual
35434463.212024-12-226668Actual
4558178.002022-08-246663Actual
9699177.002022-12-226666Actual
16612218.002023-07-246673Actual
2542386.932024-03-2366411Actual
29513203.002024-07-236646Actual
38533402.002025-03-246616Actual
365231525.352025-01-226618Actual
21026128.002023-11-246656Actual
23843295.002024-02-216665Actual
14510713.002023-05-246613Actual
1195200.002022-05-246663Budget
38640151.002025-03-246656Actual
12822280.002023-03-246616Budget
21920234.002023-12-226616Actual
3675295.442025-01-2266511Actual
9501200.002022-12-226626Budget
6339156.002022-09-236666Actual
7543550.002022-10-246617Budget
8056808.002022-11-246614Actual
12411200.002023-03-246663Budget
26230851.002024-04-226667Actual
9551280.002022-12-226636Budget
1433683.742023-04-2366611Actual
28333505.002024-06-236636Actual
3844280.002022-07-246616Budget
18861137.002023-09-236616Actual
9178650.002022-12-226614Budget
14128485.942023-04-236628Actual
2504305.002022-06-246664Actual
18590655.002023-09-236663Actual
296291345.002024-07-236617Actual
2769101.002022-06-246626Actual
30665108.002024-08-236656Actual
6935650.002022-10-246614Budget
26136187.002024-04-226666Actual
17764356.002023-08-246615Actual
20239711.702023-10-246668Actual
9235480.002022-12-226664Budget
17938137.002023-08-246646Actual
3802084.802025-02-2166212Actual
34422298.642024-11-2366411Actual
212061137.472023-11-246618Actual
32715791.002024-10-236615Actual
1932585.872023-09-2366311Actual
10352480.002023-01-226664Budget
29339638.002024-07-236615Actual
22838546.002024-01-226665Actual
5296380.002022-08-246617Budget
26857716.002024-05-236663Actual
2969280.002022-06-246666Budget
38560147.002025-03-246626Actual
3192380.002022-06-246618Budget
8383200.002022-11-246626Budget
21736480.002023-12-226614Actual
29783734.432024-07-236668Actual
37580742.002025-02-216617Actual
14974.002022-04-236673Actual
2610495.002024-04-226656Actual
6480380.002022-09-236667Budget
38588336.002025-03-246636Actual
11694280.002023-02-216616Budget
24218613.212024-02-216628Actual
6749532.002022-10-246613Actual
12022480.002023-02-216617Budget
27856287.222024-05-2366113Actual
28417312.002024-06-236666Actual
35314615.002024-12-226667Actual
4745380.002022-08-246664Budget
29432237.002024-07-236616Actual
7789200.002022-10-246668Budget
4418200.002022-07-246668Budget
23902361.002024-02-216616Actual
1024585.002023-01-226673Actual
11085200.002023-01-226628Budget
18053540.002023-08-246617Actual
3110480.002022-06-246667Budget
28278436.002024-06-236616Actual
37613600.002025-02-216667Actual
23215435.942024-01-226628Actual
2202781.002023-12-226656Actual
9236582.002022-12-226664Actual
6994560.002022-10-246664Actual
3395959.002024-11-236626Actual
35962674.002025-01-226663Actual
308481820.812024-08-236618Actual
912970.002022-12-226673Budget
2297894.002024-01-226646Actual
1794118.002022-05-246656Actual
12919380.002023-03-246636Budget
10618157.002023-01-226626Actual
7462280.002022-10-246666Budget
3626085.002025-01-226626Actual
13012100.002023-03-246656Budget
1582137.002023-06-246626Actual
3626369.002022-07-246664Actual
30194567.932024-07-2366613Actual
6092280.002022-09-236616Budget
5484323.812022-08-246628Actual
3378280.002022-07-246613Budget
1726487.992023-07-2466211Actual
36340148.002025-01-226656Actual
36551670.792025-01-226628Actual
364301222.002025-01-226617Actual
13945186.002023-04-236666Actual
2891761.402024-06-2366212Actual
13913137.002023-04-236656Actual
30252946.002024-08-236613Actual
31739252.002024-09-226636Actual
31532530.002024-09-226664Actual
27444573.822024-05-236628Actual
2448750.002022-06-246614Budget
26706173.182024-04-2266113Actual
27564162.462024-05-2366211Actual
3843346.002022-07-246616Actual
7730200.002022-10-246628Budget
576426.002022-04-236636Actual
15104713.222023-05-246618Actual
29924211.402024-07-2366411Actual
3377246.002022-07-246613Actual
26823628.002024-05-236613Actual
11552436.002023-02-216615Actual
34162760.002024-11-236667Actual
32293208.212024-09-2266112Actual
1604280.002022-05-246616Budget
8805763.222022-11-246618Actual
11038480.002023-01-226618Budget
623216.002022-04-236646Actual
38474468.002025-03-246665Actual
280931002.002024-06-236614Actual
27536510.342024-05-2366111Actual
30909849.582024-08-236668Actual
34281496.542024-11-236668Actual
2181414.732022-05-246668Actual
14039671.002023-04-236667Actual
2049912.462023-10-2466112Actual
14921162.002023-05-246656Actual
6283100.002022-09-236656Budget
32202107.142024-09-2266511Actual
28185691.002024-06-236615Actual
18916230.002023-09-236636Actual
33452464.602024-10-2366612Actual
2495839.002024-03-236626Actual
12539560.002023-03-246614Actual
24040253.002024-02-216666Actual
5015103.002022-08-246626Actual
25841384.002024-04-226664Actual
8384158.002022-11-246626Actual
37464193.002025-02-216646Actual
32001511.702024-09-226628Actual
28219638.002024-06-236665Actual
27265311.002024-05-236666Actual
2094669.002023-11-246626Actual
34811850.002024-12-226663Actual
5159100.002022-08-246656Budget
34777916.002024-12-226613Actual
3988200.002022-07-246646Budget
11144254.122023-01-226668Actual
2032640.122023-10-2466211Actual
30968326.302024-08-2366111Actual
1999695.002023-10-246656Actual
33332376.302024-10-2366611Actual
5683169.002022-09-236663Actual
4827480.002022-08-246615Budget
37933475.242025-02-2166611Actual
23630655.002024-02-216663Actual
1854248.002022-05-246666Actual
31142308.212024-08-2366112Actual
35575249.702024-12-2266411Actual
359291175.002025-01-226613Actual
31289294.242024-08-2366213Actual
127680.002022-05-246673Budget
21650464.002023-12-226663Actual
31470191.002024-09-226673Actual
2776546.502024-05-2366212Actual
30613225.002024-08-236636Actual
292461326.002024-07-236614Actual
28688428.432024-06-2366111Actual
33987256.002024-11-236636Actual
37874199.702025-02-2166411Actual
8854200.002022-11-246628Budget
37522287.002025-02-216666Actual
5297320.002022-08-246617Actual
1640522.042023-06-2466112Actual
8725426.002022-11-246667Actual
5216177.002022-08-246666Actual
21000202.002023-11-246646Actual
4174531.002022-07-246617Actual
35024549.002024-12-226665Actual
13213286.002023-03-246667Actual
20028214.002023-10-246666Actual
32889270.002024-10-236646Actual
12741380.002023-03-246665Budget
21828518.002023-12-226615Actual
8055650.002022-11-246614Budget
1249273.002023-03-246673Actual
31765186.002024-09-226646Actual
34931839.002024-12-226664Actual
14895103.002023-05-246646Actual
14629376.002023-05-246614Actual
16112613.212023-06-246628Actual
37992259.272025-02-2166112Actual
28716107.142024-06-2366211Actual
1949714.592023-09-2366212Actual
18407116.722023-08-2466611Actual
38139531.092025-02-2166213Actual
38943563.542025-03-2466111Actual
33272120.972024-10-2366311Actual
33661602.002024-11-236663Actual
4638100.002022-08-246673Budget
2866280.002022-06-246646Budget
15522582.002023-06-246663Actual
8665465.002022-11-246617Actual
9781550.002022-12-226617Budget
20827518.002023-11-246615Actual
18347128.422023-08-2466411Actual
33299140.122024-10-2366411Actual
2715384.002024-05-236626Actual
36988441.612025-01-2266213Actual
25070249.002024-03-236666Actual
174379.272023-07-2466112Actual
10570307.002023-01-226616Actual
7075363.002022-10-246615Actual
11838200.002023-02-216646Budget
23688141.002024-02-216673Actual
8911211.692022-11-246668Actual
30372743.002024-08-236614Actual
2353829.482024-01-2266612Actual
27915680.212024-05-2366613Actual
27181447.002024-05-236636Actual
38730626.002025-03-246617Actual
19889172.002023-10-246616Actual
2536934.802024-03-2366211Actual
19704621.002023-10-246614Actual
30996107.142024-08-2366211Actual
32863314.002024-10-236636Actual
5869338.002022-09-236664Actual
21468132.682023-11-2466611Actual
13153480.002023-03-246617Budget
22329125.232023-12-2266111Actual
37383265.002025-02-216616Actual
14161531.392023-04-236668Actual
3296200.002022-06-246668Budget
9645100.002022-12-226656Budget
1652100.002022-05-246626Budget
16346151.832023-06-2466611Actual
1991687.002023-10-246626Actual
23750331.002024-02-216664Actual
7262200.002022-10-246626Budget
32947273.002024-10-236666Actual
27477348.062024-05-236668Actual
240080.002022-06-246673Budget
10761100.002023-01-226656Budget
36372162.002025-01-226666Actual
10166200.002023-01-226663Budget
39323399.502025-03-2466613Actual
25162556.002024-03-236667Actual
1643216.722023-06-2466212Actual
9453404.002022-12-226616Actual
31050260.342024-08-2366411Actual
12211200.002023-02-216628Budget
11942280.002023-02-216666Budget
7542746.002022-10-246617Actual
16640355.002023-07-246614Actual
17177393.512023-07-246668Actual
6188280.002022-09-236636Budget
274161351.112024-05-236618Actual
16554527.002023-07-246663Actual
1523278.002022-05-246665Actual
13617538.002023-04-236614Actual
18556888.002023-09-236613Actual
34039190.002024-11-236656Actual
1746416.722023-07-2466212Actual
2433766.722024-02-2166211Actual
34661364.422024-11-2366113Actual
8991305.002022-12-226613Actual
17964116.002023-08-246656Actual
12740354.002023-03-246665Actual
1700213.002022-05-246636Actual
2456822.042024-02-2166612Actual
951782.912022-04-236618Actual
12821312.002023-03-246616Actual
29373437.002024-07-236665Actual
869426.002022-04-236667Actual
14841127.002023-05-246626Actual
154881193.002023-06-246613Actual
32808305.002024-10-236616Actual
32622968.002024-10-236614Actual
1628687.992023-06-2466411Actual
1749439.062023-07-2466612Actual
9919480.002022-12-226618Budget
2447860.002022-06-246614Actual
18206496.542023-08-246668Actual
2143530.552023-11-2466511Actual
20086640.002023-10-246617Actual
38053503.962025-02-2166612Actual
16933132.002023-07-246656Actual
23307215.662024-01-2266111Actual
19178554.122023-09-236628Actual
37792344.382025-02-2166111Actual
7682480.002022-10-246618Budget
1937961.402023-09-2366511Actual
11613380.002023-02-216665Budget
37231928.002025-02-216664Actual
1463380.002022-05-246615Budget
284751098.002024-06-236617Actual
964474.002022-12-226656Actual
3566550.002022-07-246614Budget
19270143.312023-09-2366111Actual
4499315.002022-08-246613Actual
11790473.002023-02-216636Actual
6993480.002022-10-246664Budget
35839562.672024-12-2266213Actual
318811160.002024-09-226617Actual
2770100.002022-06-246626Budget
1935550.002022-05-246617Budget
17116620.792023-07-246618Actual
19057540.002023-09-236617Actual
24718114.002024-03-236673Actual
34070200.002024-11-236666Actual
25038106.002024-03-236656Actual
15875131.002023-06-246646Actual
1748280.002022-05-246646Budget
23248545.032024-01-226668Actual
22238523.822023-12-226628Actual
5435480.002022-08-246618Budget
255380.002022-04-236664Budget
1462491.002022-05-246615Actual
3436877.362024-11-2366211Actual
2641364.002022-06-246665Actual
35753650.772024-12-2266612Actual
33719276.002024-11-236673Actual
15608315.002023-06-246614Actual
20768319.002023-11-246664Actual
35493422.042024-12-2266111Actual
25341143.312024-03-2366111Actual
19411178.422023-09-2366611Actual
353731290.502024-12-226618Actual
2545061.402024-03-2366511Actual
30639205.002024-08-236646Actual
727280.002022-04-236666Budget
3517112.002022-07-246673Actual
7601524.002022-10-246667Actual
5543200.002022-08-246668Budget
39085333.742025-03-2466611Actual
35222307.002024-12-226666Actual
30465710.002024-08-236615Actual
13861210.002023-04-236636Actual
67200.002022-04-236663Budget
22384151.832023-12-2266311Actual
577380.002022-04-236636Budget
24451189.062024-02-2166611Actual
34688287.222024-11-2366213Actual
38347743.002025-03-246614Actual
30789535.002024-08-236667Actual
25719559.002024-04-226663Actual
2912149.002022-06-246656Actual
4967280.002022-08-246616Budget
1543029.482023-05-2466612Actual
13071223.002023-03-246666Actual
17378178.422023-07-2466611Actual
29280710.002024-07-236664Actual
22270287.452023-12-226668Actual
16204210.342023-06-2466111Actual
5623420.002022-09-236613Actual
26976700.002024-05-236664Actual
338400.002022-04-236615Actual
5542220.782022-08-246668Actual
3051550.002022-06-246617Budget
31203612.472024-08-2366612Actual
24986197.002024-03-236636Actual
1896866.002023-09-236656Actual
11742191.002023-02-216626Actual
336271190.002024-11-236613Actual
370771291.002025-02-216613Actual
1324750.002022-05-246614Budget
9344.002022-04-236613Actual
315911105.002024-09-226615Actual
12270281.392023-02-216668Actual
7261205.002022-10-246626Actual
9373401.002022-12-226665Actual
8195380.002022-11-246615Budget
12083380.002023-02-216667Budget
32175159.272024-09-2266411Actual
38971219.912025-03-2466211Actual
19830305.002023-10-246665Actual
13294480.002023-03-246618Budget
10108330.002023-01-226613Actual
33217641.202024-10-2366111Actual
2350717.782024-01-2266112Actual
20207613.212023-10-246628Actual
397503.002022-04-236665Actual
1701380.002022-05-246636Budget
31320567.932024-08-2366613Actual
4886293.002022-08-246665Actual
22626591.002024-01-226663Actual
32915143.002024-10-236656Actual
201791007.162023-10-246618Actual
10294470.002023-01-226614Actual
11553480.002023-02-216615Budget
6610200.002022-09-236628Budget
7927222.002022-11-246663Actual
3891170.002022-07-246626Actual
1631340.122023-06-2466511Actual
31711109.002024-09-226626Actual
8584335.002022-11-246666Actual
7311242.002022-10-246636Actual
18802566.002023-09-236665Actual
38851479.882025-03-246628Actual
2074380.002022-05-246618Budget
22117580.002023-12-226617Actual
37019567.932025-01-2266613Actual
28007707.002024-06-236663Actual
4686550.002022-08-246614Budget
1527975.232023-05-2466311Actual
23716497.002024-02-216614Actual
17798402.002023-08-246665Actual
11086281.392023-01-226628Actual
2664735.872024-04-2266612Actual
16025591.002023-06-246667Actual
35401579.882024-12-226628Actual
728285.002022-04-236666Actual
15224152.892023-05-2466111Actual
22952390.002024-01-226636Actual
1795100.002022-05-246656Budget
29957408.212024-07-2366611Actual
36314331.002025-01-226646Actual
6936760.002022-10-246614Actual
10956380.002023-01-226667Budget
14721458.002023-05-246615Actual
1625968.852023-06-2466311Actual
15735245.002023-06-246665Actual
10165197.002023-01-226663Actual
38440596.002025-03-246615Actual
35138452.002024-12-226636Actual
2644063.532024-04-2266211Actual
10569280.002023-01-226616Budget
6010535.002022-09-236665Actual
1136459.002023-02-216673Actual
31412410.002024-09-226663Actual
1734520.972023-07-2466511Actual
14005819.002023-04-236617Actual
9968200.002022-12-226628Budget
32121142.252024-09-2266211Actual
27126237.002024-05-236616Actual
21861267.002023-12-226665Actual
12599524.002023-03-246664Actual
34395217.782024-11-2366311Actual
14304111.402023-04-2366411Actual
2441834.802024-02-2166511Actual
9372480.002022-12-226665Budget
7928200.002022-11-246663Budget
396380.002022-04-236665Budget
134951173.002023-04-236613Actual
29009345.122024-06-2366113Actual
1934483.002022-05-246617Actual
12023334.002023-02-216617Actual
31684407.002024-09-226616Actual
15991513.002023-06-246617Actual
6808200.002022-10-246663Budget
34719511.792024-11-2366613Actual
7729276.842022-10-246628Actual
3437200.002022-07-246663Budget
13013165.002023-03-246656Actual
13342200.002023-03-246628Budget
31262173.182024-08-2366113Actual
13072280.002023-03-246666Budget
28889343.322024-06-2366112Actual
4637127.002022-08-246673Actual
15080.002022-04-236673Budget
1425043.312023-04-2366211Actual
36020185.002025-01-226673Actual
2262380.002022-06-246613Budget
35548253.962024-12-2266311Actual
2503380.002022-06-246664Budget
7074380.002022-10-246615Budget
32093428.432024-09-2266111Actual
256343.002022-04-236664Actual
527149.002022-04-236626Actual
26052239.002024-04-226636Actual
37410141.002025-02-216626Actual
27973630.002024-06-236613Actual
6668429.882022-09-236668Actual
23004153.002024-01-226656Actual
23389142.252024-01-2266411Actual
4314480.002022-07-246618Budget
3565590.002022-07-246614Actual
3004466.722024-07-2366212Actual

Generated 2025-05-23 08:15:31.472 UTC