[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 262   

841 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13711518.002023-04-236615Actual
3790159.272025-02-2166511Actual
339380.002022-04-236615Budget
37197687.002025-02-216614Actual
9373401.002022-12-226665Actual
4638100.002022-08-246673Budget
314981141.002024-09-226614Actual
7869390.002022-11-246613Actual
2333584.802024-01-2266211Actual
1433683.742023-04-2366611Actual
17938137.002023-08-246646Actual
7789200.002022-10-246668Budget
37874199.702025-02-2166411Actual
24250455.642024-02-216668Actual
28185691.002024-06-236615Actual
4362200.002022-07-246628Budget
14543660.002023-05-246663Actual
11942280.002023-02-216666Budget
4175380.002022-07-246617Budget
1631340.122023-06-2466511Actual
2250210.332023-12-2266112Actual
16346151.832023-06-2466611Actual
13153480.002023-03-246617Budget
7681628.372022-10-246618Actual
10760106.002023-01-226656Actual
13293658.672023-03-246618Actual
17116620.792023-07-246618Actual
13213286.002023-03-246667Actual
2559934.802024-03-2366612Actual
15901195.002023-06-246656Actual
12918307.002023-03-246636Actual
23036209.002024-01-226666Actual
28889343.322024-06-2366112Actual
16881408.002023-07-246636Actual
27067396.002024-05-236665Actual
24190981.402024-02-216618Actual
297221290.502024-07-236618Actual
33747835.002024-11-236614Actual
26823628.002024-05-236613Actual
32715791.002024-10-236615Actual
21736480.002023-12-226614Actual
5436620.792022-08-246618Actual
30755832.002024-08-236617Actual
3437200.002022-07-246663Budget
12821312.002023-03-246616Actual
4686550.002022-08-246614Budget
25482160.342024-03-2366611Actual
2152730.552023-11-2466112Actual
30499657.002024-08-236665Actual
30163446.872024-07-2366213Actual
16112613.212023-06-246628Actual
6936760.002022-10-246614Actual
8725426.002022-11-246667Actual
28830372.042024-06-2366611Actual
14277156.082023-04-2366311Actual
34422298.642024-11-2366411Actual
6561480.002022-09-236618Budget
30639205.002024-08-236646Actual
23094709.002024-01-226617Actual
1525232.672023-05-2466211Actual
5624280.002022-09-236613Budget
67200.002022-04-236663Budget
36902488.002025-01-2266612Actual
11612342.002023-02-216665Actual
20974288.002023-11-246636Actual
26976700.002024-05-236664Actual
1829331.612023-08-2466211Actual
30996107.142024-08-2366211Actual
727280.002022-04-236666Budget
11838200.002023-02-216646Budget
1935550.002022-05-246617Budget
24986197.002024-03-236636Actual
29957408.212024-07-2366611Actual
25997153.002024-04-226616Actual
13212380.002023-03-246667Budget
11411550.002023-02-216614Budget
11941322.002023-02-216666Actual
38730626.002025-03-246617Actual
34931839.002024-12-226664Actual
26467134.802024-04-2266311Actual
20239711.702023-10-246668Actual
6669200.002022-09-236668Budget
2038083.742023-10-2466411Actual
2451030.552024-02-2166112Actual
17705431.002023-08-246664Actual
5870380.002022-09-236664Budget
5484323.812022-08-246628Actual
27915680.212024-05-2366613Actual
12869100.002023-03-246626Budget
27797364.602024-05-2366612Actual
11284237.002023-02-216663Actual
195851173.002023-10-246613Actual
913068.002022-12-226673Actual
308481820.812024-08-236618Actual
10714200.002023-01-226646Budget
1462491.002022-05-246615Actual
10899491.002023-01-226617Actual
1057220.782022-04-236668Actual
29897235.872024-07-2366311Actual
28219638.002024-06-236665Actual
14814203.002023-05-246616Actual
16733563.002023-07-246615Actual
2049912.462023-10-2466112Actual
2644063.532024-04-2266211Actual
18676389.002023-09-236614Actual
22838546.002024-01-226665Actual
2891761.402024-06-2366212Actual
31203612.472024-08-2366612Actual
14895103.002023-05-246646Actual
2399101.002022-06-246673Actual
18999182.002023-09-236666Actual
6091265.002022-09-236616Actual
9920670.792022-12-226618Actual
3905262.462025-03-2466511Actual
26412190.122024-04-2266111Actual
19057540.002023-09-236617Actual
23843295.002024-02-216665Actual
28568869.282024-06-236618Actual
28065188.002024-06-236673Actual
3378280.002022-07-246613Budget
3239298.062022-06-246628Actual
1853280.002022-05-246666Budget
8336261.002022-11-246616Actual
1196313.002022-05-246663Actual
10352480.002023-01-226664Budget
37464193.002025-02-216646Actual
32093428.432024-09-2266111Actual
22384151.832023-12-2266311Actual
29459105.002024-07-236626Actual
8255480.002022-11-246665Budget
17764356.002023-08-246615Actual
20827518.002023-11-246615Actual
24872374.002024-03-236665Actual
480280.002022-04-236616Budget
2456822.042024-02-2166612Actual
2055646.502023-10-2466612Actual
15104713.222023-05-246618Actual
35693236.932024-12-2266112Actual
27883566.172024-05-2366213Actual
576426.002022-04-236636Actual
22151473.002023-12-226667Actual
1136459.002023-02-216673Actual
25396107.142024-03-2366311Actual
10351316.002023-01-226664Actual
28509600.002024-06-236667Actual
35871574.952024-12-2266613Actual
34869192.002024-12-226673Actual
15224152.892023-05-2466111Actual
3687075.232025-01-2266212Actual
1324750.002022-05-246614Budget
25719559.002024-04-226663Actual
1460191.002023-05-246673Actual
246261023.002024-03-236613Actual
7928200.002022-11-246663Budget
32121142.252024-09-2266211Actual
29924211.402024-07-2366411Actual
2253451.822023-12-2266612Actual
34039190.002024-11-236656Actual
68200.002022-04-236663Actual
37933475.242025-02-2166611Actual
577380.002022-04-236636Budget
31470191.002024-09-226673Actual
6935650.002022-10-246614Budget
25685791.002024-04-226613Actual
1794118.002022-05-246656Actual
9316380.002022-12-226615Budget
2830592.002024-06-236626Actual
34340619.922024-11-2366111Actual
284751098.002024-06-236617Actual
2913100.002022-06-246656Budget
912970.002022-12-226673Budget
37847312.472025-02-2166311Actual
9781550.002022-12-226617Budget
10957560.002023-01-226667Actual
11144254.122023-01-226668Actual
21708131.002023-12-226673Actual
20768319.002023-11-246664Actual
34070200.002024-11-236666Actual
19411178.422023-09-2366611Actual
1726487.992023-07-2466211Actual
25807820.002024-04-226614Actual
21113664.002023-11-246617Actual
255380.002022-04-236664Budget
17672653.002023-08-246614Actual
22443155.022023-12-2266611Actual
2661429.482024-04-2266112Actual
1463380.002022-05-246615Budget
7213394.002022-10-246616Actual
21617637.002023-12-226613Actual
16520778.002023-07-246613Actual
291261078.002024-07-236613Actual
5112242.002022-08-246646Actual
34162760.002024-11-236667Actual
21055148.002023-11-246666Actual
22270287.452023-12-226668Actual
5811546.002022-09-236614Actual
18768411.002023-09-236615Actual
5764100.002022-09-236673Budget
6188280.002022-09-236636Budget
36725262.472025-01-2266411Actual
18265218.852023-08-2466111Actual
33391178.422024-10-2366112Actual
2320229.002022-06-246663Actual
2866280.002022-06-246646Budget
9502138.002022-12-226626Actual
11791380.002023-02-216636Budget
8992380.002022-12-226613Budget
15701485.002023-06-246615Actual
24098535.002024-02-216617Actual
14039671.002023-04-236667Actual
127680.002022-05-246673Budget
19737312.002023-10-246664Actual
18146496.542023-08-246618Actual
2770100.002022-06-246626Budget
1652100.002022-05-246626Budget
23983125.002024-02-216646Actual
30789535.002024-08-236667Actual
255689.272024-03-2366212Actual
30077379.492024-07-2366612Actual
2602464.002024-04-226626Actual
21408149.702023-11-2466411Actual
11038480.002023-01-226618Budget
4887380.002022-08-246665Budget
1734520.972023-07-2466511Actual
1748280.002022-05-246646Budget
2536934.802024-03-2366211Actual
33125531.392024-10-236628Actual
31083327.362024-08-2366611Actual
1056200.002022-04-236668Budget
34897950.002024-12-226614Actual
5869338.002022-09-236664Actual
37733981.402025-02-216668Actual
868480.002022-04-236667Budget
38053503.962025-02-2166612Actual
23128655.002024-01-226667Actual
13012100.002023-03-246656Budget
16084993.522023-06-246618Actual
3762380.002022-07-246665Budget
13342200.002023-03-246628Budget
26765492.492024-04-2266613Actual
13152633.002023-03-246617Actual
3395959.002024-11-236626Actual
9050215.002022-12-226663Actual
1383381.002023-04-236626Actual
18347128.422023-08-2466411Actual
38474468.002025-03-246665Actual
13401337.452023-03-246668Actual
19211304.122023-09-236668Actual
6750380.002022-10-246613Budget
10294470.002023-01-226614Actual
35548253.962024-12-2266311Actual
20120400.002023-10-246667Actual
37700872.312025-02-216628Actual
29068281.962024-06-2366613Actual
37324627.002025-02-216665Actual
11552436.002023-02-216615Actual
18087400.002023-08-246667Actual
32444364.422024-09-2266613Actual
10817280.002023-01-226666Budget
2194794.002023-12-226626Actual
36288387.002025-01-226636Actual
1249170.002023-03-246673Budget
36314331.002025-01-226646Actual
8583280.002022-11-246666Budget
1685394.002023-07-246626Actual
33158519.272024-10-236668Actual
5684200.002022-09-236663Budget
336271190.002024-11-236613Actual
38139531.092025-02-2166213Actual
32326389.062024-09-2266612Actual
624280.002022-04-236646Budget
359291175.002025-01-226613Actual
15339128.422023-05-2466611Actual
3987205.002022-07-246646Actual
32412374.942024-09-2266213Actual
37169170.002025-02-216673Actual
9049200.002022-12-226663Budget
10488380.002023-01-226665Budget
728285.002022-04-236666Actual
20706143.002023-11-246673Actual
36961301.262025-01-2266113Actual
24660491.002024-03-236663Actual
31412410.002024-09-226663Actual
245378.212024-02-2166212Actual
10432647.002023-01-226615Actual
8806480.002022-11-246618Budget
6339156.002022-09-236666Actual
29487325.002024-07-236636Actual
18590655.002023-09-236663Actual
39291646.882025-03-2466213Actual
1832096.512023-08-2466311Actual
20207613.212023-10-246628Actual
35493422.042024-12-2266111Actual
22712584.002024-01-226614Actual
12023334.002023-02-216617Actual
7261205.002022-10-246626Actual
5683169.002022-09-236663Actual
6011380.002022-09-236665Budget
15306142.252023-05-2466411Actual
3518100.002022-07-246673Budget
23187670.792024-01-226618Actual
22684196.002024-01-226673Actual
2143530.552023-11-2466511Actual
10713177.002023-01-226646Actual
8584335.002022-11-246666Actual
30286430.002024-08-236663Actual
1382491.002022-05-246664Actual
14100645.032023-04-236618Actual
34221825.342024-11-236618Actual
325021275.002024-10-236613Actual
6808200.002022-10-246663Budget
8113426.002022-11-246664Actual
27645103.952024-05-2366511Actual
25038106.002024-03-236656Actual
2155920.972023-11-2466612Actual
35962674.002025-01-226663Actual
2776546.502024-05-2366212Actual
16933132.002023-07-246656Actual
23448186.932024-01-2266611Actual
174379.272023-07-2466112Actual
15735245.002023-06-246665Actual
3892100.002022-07-246626Budget
22952390.002024-01-226636Actual
36842247.572025-01-2266112Actual
2641364.002022-06-246665Actual
35721150.762024-12-2266212Actual
12083380.002023-02-216667Budget
2501294.002024-03-236646Actual
21650464.002023-12-226663Actual
952380.002022-04-236618Budget
14841127.002023-05-246626Actual
38533402.002025-03-246616Actual
6668429.882022-09-236668Actual
12540550.002023-03-246614Budget
38764460.002025-03-246667Actual
33661602.002024-11-236663Actual
37410141.002025-02-216626Actual
9838380.002022-12-226667Budget
27973630.002024-06-236613Actual
3240200.002022-06-246628Budget
12599524.002023-03-246664Actual
1139445.002022-05-246613Actual
34569170.982024-11-2366212Actual
24391109.272024-02-2166411Actual
37490174.002025-02-216656Actual
17857311.002023-08-246616Actual
38672319.002025-03-246666Actual
2121442.002022-05-246628Actual
16025591.002023-06-246667Actual
1249273.002023-03-246673Actual
11225380.002023-02-216613Budget
2180200.002022-05-246668Budget
3988200.002022-07-246646Budget
4232380.002022-07-246667Budget
2554125.232024-03-2366112Actual
12740354.002023-03-246665Actual
338400.002022-04-236615Actual
964474.002022-12-226656Actual
31170174.172024-08-2366212Actual
4827480.002022-08-246615Budget
10107380.002023-01-226613Budget
3566550.002022-07-246614Budget
22329125.232023-12-2266111Actual
25841384.002024-04-226664Actual
33245266.722024-10-2366211Actual
22411142.252023-12-2266411Actual
34249738.972024-11-236628Actual
38227705.002025-03-246613Actual
7214280.002022-10-246616Budget
32175159.272024-09-2266411Actual
32749894.002024-10-236665Actual
9453404.002022-12-226616Actual
1604280.002022-05-246616Budget
24718114.002024-03-236673Actual
3004466.722024-07-2366212Actual
3296200.002022-06-246668Budget
19704621.002023-10-246614Actual
25341143.312024-03-2366111Actual
4035100.002022-07-246656Budget
17236131.612023-07-2466111Actual
30613225.002024-08-236636Actual
6562967.772022-09-236618Actual
22238523.822023-12-226628Actual
36372162.002025-01-226666Actual
4558178.002022-08-246663Actual
9372480.002022-12-226665Budget
17023524.002023-07-246617Actual
2074380.002022-05-246618Budget
3706503.002022-07-246615Actual
11226444.002023-02-216613Actual
38998242.252025-03-2466311Actual
1700213.002022-05-246636Actual
13650443.002023-04-236664Actual
16612218.002023-07-246673Actual
2722280.002022-06-246616Budget
5015103.002022-08-246626Actual
3802084.802025-02-2166212Actual
4034101.002022-07-246656Actual
1445236.932023-04-2366612Actual
34395217.782024-11-2366311Actual
21147640.002023-11-246667Actual
15132342.002023-05-246628Actual
17995210.002023-08-246666Actual
7729276.842022-10-246628Actual
8335280.002022-11-246616Budget
32034640.492024-09-226668Actual
1623233.742023-06-2466211Actual
1195200.002022-05-246663Budget
25128677.002024-03-236617Actual
19944218.002023-10-246636Actual
29280710.002024-07-236664Actual
4314480.002022-07-246618Budget
14721458.002023-05-246615Actual
37992259.272025-02-2166112Actual
21468132.682023-11-2466611Actual
27536510.342024-05-2366111Actual
10666468.002023-01-226636Actual
6749532.002022-10-246613Actual
27564162.462024-05-2366211Actual
3377246.002022-07-246613Actual
35164183.002024-12-226646Actual
22001232.002023-12-226646Actual
23688141.002024-02-216673Actual
32889270.002024-10-236646Actual
4967280.002022-08-246616Budget
6807164.002022-10-246663Actual
15642479.002023-06-246664Actual
38381690.002025-03-246664Actual
5623420.002022-09-236613Actual
24218613.212024-02-216628Actual
19618700.002023-10-246663Actual
1795100.002022-05-246656Budget
5354380.002022-08-246667Budget
29663436.002024-07-236667Actual
527149.002022-04-236626Actual
9235480.002022-12-226664Budget
3191738.972022-06-246618Actual
201791007.162023-10-246618Actual
6610200.002022-09-236628Budget
35190109.002024-12-226656Actual
14869357.002023-05-246636Actual
8526218.002022-11-246656Actual
16640355.002023-07-246614Actual
280931002.002024-06-236614Actual
1846622.042023-08-2466112Actual
353731290.502024-12-226618Actual
1603260.002022-05-246616Actual
9645100.002022-12-226656Budget
23307215.662024-01-2266111Actual
1746416.722023-07-2466212Actual
34688287.222024-11-2366213Actual
15580185.002023-06-246673Actual
18053540.002023-08-246617Actual
8195380.002022-11-246615Budget
6010535.002022-09-236665Actual
15608315.002023-06-246614Actual
10027200.002022-12-226668Budget
19178554.122023-09-236628Actual
27618309.282024-05-2366411Actual
8055650.002022-11-246614Budget
23248545.032024-01-226668Actual
6340200.002022-09-236666Budget
9597280.002022-12-226646Budget
7132480.002022-10-246665Budget
6994560.002022-10-246664Actual
37019567.932025-01-2266613Actual
30697270.002024-08-236666Actual
1854248.002022-05-246666Actual
4233420.002022-07-246667Actual
1024670.002023-01-226673Budget
27737412.472024-05-2366112Actual
1439525.232023-04-2366112Actual
35138452.002024-12-226636Actual
2122200.002022-05-246628Budget
15522582.002023-06-246663Actual
4093200.002022-07-246666Budget
1140380.002022-05-246613Budget
16145505.642023-06-246668Actual
319731273.832024-09-226618Actual
396380.002022-04-236665Budget
191501031.402023-09-236618Actual
20086640.002023-10-246617Actual
10617100.002023-01-226626Budget
28385143.002024-06-236656Actual
20028214.002023-10-246666Actual
5158158.002022-08-246656Actual
36783408.212025-01-2266611Actual
7682480.002022-10-246618Budget
1929822.042023-09-2366211Actual
37383265.002025-02-216616Actual
7788293.512022-10-246668Actual
2879759.272024-06-2366511Actual
11553480.002023-02-216615Budget
34013256.002024-11-236646Actual
2436481.612024-02-2166311Actual
1952732.672023-09-2366612Actual
17552786.002023-08-246613Actual
1527975.232023-05-2466311Actual
7074380.002022-10-246615Budget
7262200.002022-10-246626Budget
24746506.002024-03-236614Actual
33217641.202024-10-2366111Actual
23215435.942024-01-226628Actual
17912330.002023-08-246636Actual
2441834.802024-02-2166511Actual
14510713.002023-05-246613Actual
4094298.002022-07-246666Actual
33873809.002024-11-236665Actual
2652120.972024-04-2266511Actual
8194516.002022-11-246615Actual
7870380.002022-11-246613Budget
165179.002022-05-246626Actual
28126578.002024-06-236664Actual
29339638.002024-07-236615Actual
1539820.972023-05-2466112Actual
670179.002022-04-236656Actual
30558287.002024-08-236616Actual
13013165.002023-03-246656Actual
3891170.002022-07-246626Actual
127566.002022-05-246673Actual
19270143.312023-09-2366111Actual
6140100.002022-09-236626Budget
21354113.532023-11-2466211Actual
3517112.002022-07-246673Actual
27678235.872024-05-2366611Actual
2865305.002022-06-246646Actual
1188574.002023-02-216656Actual
671100.002022-04-236656Budget
2392954.002024-02-216626Actual
7358372.002022-10-246646Actual
8254414.002022-11-246665Actual
15849168.002023-06-246636Actual
3050618.002022-06-246617Actual
15011895.002023-05-246617Actual
9700280.002022-12-226666Budget
36140970.002025-01-226615Actual
12163442.002023-02-216618Actual
212061137.472023-11-246618Actual
13861210.002023-04-236636Actual
31625766.002024-09-226665Actual
1442210.332023-04-2366212Actual
5215200.002022-08-246666Budget
4886293.002022-08-246665Actual
29373437.002024-07-236665Actual
134951173.002023-04-236613Actual
26733352.142024-04-2266213Actual
5111200.002022-08-246646Budget
23809430.002024-02-216615Actual
31289294.242024-08-2366213Actual
3565590.002022-07-246614Actual
3625380.002022-07-246664Budget
31532530.002024-09-226664Actual
35575249.702024-12-2266411Actual
39085333.742025-03-2466611Actual
1701380.002022-05-246636Budget
1788479.002023-08-246626Actual
22210893.522023-12-226618Actual
33987256.002024-11-236636Actual
12539560.002023-03-246614Actual
11037843.522023-01-226618Actual
29432237.002024-07-236616Actual
25282393.512024-03-236668Actual
6235200.002022-09-236646Budget
39025402.892025-03-2466411Actual
10166200.002023-01-226663Budget
4313608.672022-07-246618Actual
27035791.002024-05-236615Actual
4419290.482022-07-246668Actual
38943563.542025-03-2466111Actual
22897213.002024-01-226616Actual
33781960.002024-11-236664Actual
21234475.332023-11-246628Actual
12164480.002023-02-216618Budget
19889172.002023-10-246616Actual
1749439.062023-07-2466612Actual
20298248.642023-10-2466111Actual
33299140.122024-10-2366411Actual
274161351.112024-05-236618Actual
34719511.792024-11-2366613Actual
23004153.002024-01-226656Actual
2721310.002022-06-246616Actual
27207208.002024-05-236646Actual
8432325.002022-11-246636Actual
10569280.002023-01-226616Budget
330971273.832024-10-236618Actual
11412800.002023-02-216614Actual
12351380.002023-03-246613Budget
22059302.002023-12-226666Actual
3058599.002024-08-236626Actual
25221637.462024-03-236618Actual
32385201.262024-09-2266113Actual
36340148.002025-01-226656Actual
6993480.002022-10-246664Budget
11742191.002023-02-216626Actual
8991305.002022-12-226613Actual
12680434.002023-03-246615Actual
38884552.612025-03-246668Actual
34777916.002024-12-226613Actual
31142308.212024-08-2366112Actual
8433280.002022-11-246636Budget
479198.002022-04-236616Actual
8480302.002022-11-246646Actual
35280611.002024-12-226617Actual
1646222.042023-06-2466612Actual
25162556.002024-03-236667Actual
1947015.652023-09-2366112Actual
7730200.002022-10-246628Budget
30968326.302024-08-2366111Actual
33538504.772024-10-2366213Actual
999231.392022-04-236628Actual
2433766.722024-02-2166211Actual
6139120.002022-09-236626Actual
26351792.002024-04-226668Actual
13294480.002023-03-246618Budget
23716497.002024-02-216614Actual
7357280.002022-10-246646Budget
17378178.422023-07-2466611Actual
34990712.002024-12-226615Actual
6283100.002022-09-236656Budget
9839234.002022-12-226667Actual
21920234.002023-12-226616Actual
11741100.002023-02-216626Budget
27233126.002024-05-236656Actual
21381109.272023-11-2466311Actual
34602395.452024-11-2366612Actual
23750331.002024-02-216664Actual
1949714.592023-09-2366212Actual
1999695.002023-10-246656Actual
1425043.312023-04-2366211Actual
29842442.262024-07-2366111Actual
21267290.482023-11-246668Actual
5216177.002022-08-246666Actual
8805763.222022-11-246618Actual
3940222.002022-07-246636Actual
6236182.002022-09-236646Actual
29783734.432024-07-236668Actual
5016100.002022-08-246626Budget
3111388.002022-06-246667Actual
31765186.002024-09-226646Actual
18206496.542023-08-246668Actual
34811850.002024-12-226663Actual
35222307.002024-12-226666Actual
15991513.002023-06-246617Actual
25779167.002024-04-226673Actual
21861267.002023-12-226665Actual
35024549.002024-12-226665Actual
7927222.002022-11-246663Actual
39172133.742025-03-2466212Actual
13887174.002023-04-236646Actual
20734505.002023-11-246614Actual
1024585.002023-01-226673Actual
12965200.002023-03-246646Budget
14974.002022-04-236673Actual
26230851.002024-04-226667Actual
17798402.002023-08-246665Actual
17144331.392023-07-246628Actual
4968322.002022-08-246616Actual
31823231.002024-09-226666Actual
4361461.702022-07-246628Actual
36698320.982025-01-2266311Actual
12352420.002023-03-246613Actual
34281496.542024-11-236668Actual
36174468.002025-01-226665Actual
12211200.002023-02-216628Budget
4418200.002022-07-246668Budget
8114480.002022-11-246664Budget
4557200.002022-08-246663Budget
206141092.002023-11-246613Actual
31023276.302024-08-2366311Actual
14755289.002023-05-246665Actual
12271200.002023-02-216668Budget
18942172.002023-09-236646Actual
376721023.832025-02-216618Actual
10165197.002023-01-226663Actual
12411200.002023-03-246663Budget
12681480.002023-03-246615Budget
29036804.782024-06-2366213Actual
388231111.712025-03-246618Actual
21326118.852023-11-2466111Actual
256343.002022-04-236664Actual
4637127.002022-08-246673Actual
4826473.002022-08-246615Actual
33005943.002024-10-236617Actual
18648109.002023-09-236673Actual
2261410.002022-06-246613Actual
10898480.002023-01-226617Budget
38614174.002025-03-246646Actual
11693416.002023-02-216616Actual
1849848.632023-08-2466612Actual
3560253.952024-12-2266511Actual
38440596.002025-03-246615Actual
32594167.002024-10-236673Actual
5812550.002022-09-236614Budget
7543550.002022-10-246617Budget
38588336.002025-03-246636Actual
2448750.002022-06-246614Budget
33332376.302024-10-2366611Actual
8479280.002022-11-246646Budget
12822280.002023-03-246616Budget
4746327.002022-08-246664Actual
13913137.002023-04-236656Actual
24931209.002024-03-236616Actual
32202107.142024-09-2266511Actual
34541430.552024-11-2366112Actual
2032640.122023-10-2466211Actual
28629792.002024-06-236668Actual
29571333.002024-07-236666Actual
22626591.002024-01-226663Actual
30909849.582024-08-236668Actual
6282125.002022-09-236656Actual
36584772.312025-01-226668Actual
23902361.002024-02-216616Actual
33569517.052024-10-2366613Actual
3626369.002022-07-246664Actual
15875131.002023-06-246646Actual
11085200.002023-01-226628Budget
19796660.002023-10-246615Actual
27856287.222024-05-2366113Actual
17644141.002023-08-246673Actual
31320567.932024-08-2366613Actual
23362111.402024-01-2266311Actual
12870105.002023-03-246626Actual
9699177.002022-12-226666Actual
360481486.002025-01-226614Actual
38261736.002025-03-246663Actual
15165475.332023-05-246668Actual
23389142.252024-01-2266411Actual
1934483.002022-05-246617Actual
32234381.622024-09-2266611Actual
16674266.002023-07-246664Actual
1837435.872023-08-2466511Actual
235961019.002024-02-216613Actual
9236582.002022-12-226664Actual
15794202.002023-06-246616Actual
33272120.972024-10-2366311Actual
17964116.002023-08-246656Actual
2341636.932024-01-2266511Actual
32835122.002024-10-236626Actual
3763385.002022-07-246665Actual
37792344.382025-02-2166111Actual
2818473.002022-06-246636Actual
15933150.002023-06-246666Actual
6609352.602022-09-236628Actual
9967414.732022-12-226628Actual
17586550.002023-08-246663Actual
22592887.002024-01-226613Actual
36020185.002025-01-226673Actual
32863314.002024-10-236636Actual
35753650.772024-12-2266612Actual
5296380.002022-08-246617Budget
10667380.002023-01-226636Budget
37613600.002025-02-216667Actual
37231928.002025-02-216664Actual
2035376.292023-10-2466311Actual
22746261.002024-01-226664Actual
36671257.152025-01-2266211Actual
21828518.002023-12-226615Actual
26857716.002024-05-236663Actual
269431375.002024-05-236614Actual
240080.002022-06-246673Budget
3626085.002025-01-226626Actual
30406875.002024-08-236664Actual
2319200.002022-06-246663Budget
5483200.002022-08-246628Budget
18888106.002023-09-236626Actual
35839562.672024-12-2266213Actual
5542220.782022-08-246668Actual
4500280.002022-08-246613Budget
13617538.002023-04-236614Actual
24779322.002024-03-236664Actual
31711109.002024-09-226626Actual
5543200.002022-08-246668Budget
4745380.002022-08-246664Budget
9780655.002022-12-226617Actual
21975332.002023-12-226636Actual
5950480.002022-09-236615Budget
2912149.002022-06-246656Actual
5355273.002022-08-246667Actual
13529600.002023-04-236663Actual
12741380.002023-03-246665Budget
1932585.872023-09-2366311Actual
25936619.002024-04-226665Actual
28007707.002024-06-236663Actual
6481554.002022-09-236667Actual
39144295.452025-03-2466112Actual
3941280.002022-07-246636Budget
26554143.312024-04-2266611Actual
36464638.002025-01-226667Actual
38560147.002025-03-246626Actual
3297270.782022-06-246668Actual
39264331.082025-03-2466113Actual
13945186.002023-04-236666Actual
3444995.442024-11-2366511Actual
10761100.002023-01-226656Budget
18861137.002023-09-236616Actual
7133554.002022-10-246665Actual
19830305.002023-10-246665Actual
365231525.352025-01-226618Actual
26706173.182024-04-2266113Actual
36988441.612025-01-2266213Actual
7311242.002022-10-246636Actual
9177400.002022-12-226614Actual
32808305.002024-10-236616Actual
28596705.642024-06-236628Actual
3110480.002022-06-246667Budget
34661364.422024-11-2366113Actual
5763122.002022-09-236673Actual
2447860.002022-06-246614Actual
364301222.002025-01-226617Actual
10026317.752022-12-226668Actual
35521209.272024-12-2266211Actual
951782.912022-04-236618Actual
5065280.002022-08-246636Budget
1381380.002022-05-246664Budget
11145200.002023-01-226668Budget
37438471.002025-02-216636Actual
18556888.002023-09-236613Actual
8056808.002022-11-246614Actual
8853281.392022-11-246628Actual
21769383.002023-12-226664Actual
5159100.002022-08-246656Budget
315911105.002024-09-226615Actual
811550.002022-04-236617Budget
3675295.442025-01-2266511Actual
35434463.212024-12-226668Actual
27126237.002024-05-236616Actual
13745442.002023-04-236665Actual
3438218.002022-07-246663Actual
3782063.532025-02-2166211Actual
7600380.002022-10-246667Budget
1543029.482023-05-2466612Actual
32148177.362024-09-2266311Actual
6421382.002022-09-236617Actual
27323850.002024-05-236617Actual
21000202.002023-11-246646Actual
38319114.002025-03-246673Actual
35634253.962024-12-2266611Actual
869426.002022-04-236667Actual
33038875.002024-10-236667Actual
17057495.002023-07-246667Actual
1523278.002022-05-246665Actual

Generated 2025-05-23 21:22:46.600 UTC