[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 263   

840 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731897.572023-07-2466411Actual
165179.002022-05-246626Actual
28278436.002024-06-236616Actual
18053540.002023-08-246617Actual
21920234.002023-12-226616Actual
26494127.362024-04-2266411Actual
13293658.672023-03-246618Actual
376721023.832025-02-216618Actual
29897235.872024-07-2366311Actual
30697270.002024-08-236666Actual
3518100.002022-07-246673Budget
1057220.782022-04-236668Actual
35164183.002024-12-226646Actual
10898480.002023-01-226617Budget
3675295.442025-01-2266511Actual
39025402.892025-03-2466411Actual
3892100.002022-07-246626Budget
38614174.002025-03-246646Actual
7404100.002022-10-246656Budget
1383381.002023-04-236626Actual
576426.002022-04-236636Actual
29487325.002024-07-236636Actual
4557200.002022-08-246663Budget
7927222.002022-11-246663Actual
23902361.002024-02-216616Actual
9645100.002022-12-226656Budget
33391178.422024-10-2366112Actual
39291646.882025-03-2466213Actual
9049200.002022-12-226663Budget
15224152.892023-05-2466111Actual
1381380.002022-05-246664Budget
9177400.002022-12-226614Actual
68200.002022-04-236663Actual
37992259.272025-02-2166112Actual
325021275.002024-10-236613Actual
32715791.002024-10-236615Actual
1952732.672023-09-2366612Actual
35693236.932024-12-2266112Actual
314981141.002024-09-226614Actual
480280.002022-04-236616Budget
30876463.212024-08-236628Actual
1442210.332023-04-2366212Actual
7358372.002022-10-246646Actual
261961201.002024-04-226617Actual
12022480.002023-02-216617Budget
2504305.002022-06-246664Actual
38588336.002025-03-246636Actual
32947273.002024-10-236666Actual
1582137.002023-06-246626Actual
7928200.002022-11-246663Budget
27973630.002024-06-236613Actual
1935295.442023-09-2366411Actual
9551280.002022-12-226636Budget
12211200.002023-02-216628Budget
17912330.002023-08-246636Actual
17644141.002023-08-246673Actual
2436481.612024-02-2166311Actual
8335280.002022-11-246616Budget
1323880.002022-05-246614Actual
11283200.002023-02-216663Budget
27915680.212024-05-2366613Actual
13650443.002023-04-236664Actual
24040253.002024-02-216666Actual
24718114.002024-03-236673Actual
33873809.002024-11-236665Actual
20734505.002023-11-246614Actual
35138452.002024-12-226636Actual
8195380.002022-11-246615Budget
6236182.002022-09-236646Actual
3377246.002022-07-246613Actual
1056200.002022-04-236668Budget
8854200.002022-11-246628Budget
3191738.972022-06-246618Actual
6188280.002022-09-236636Budget
22357124.172023-12-2266211Actual
31470191.002024-09-226673Actual
7357280.002022-10-246646Budget
5112242.002022-08-246646Actual
11226444.002023-02-216613Actual
9597280.002022-12-226646Budget
17964116.002023-08-246656Actual
13745442.002023-04-236665Actual
11941322.002023-02-216666Actual
671100.002022-04-236656Budget
9699177.002022-12-226666Actual
11471480.002023-02-216664Budget
24986197.002024-03-236636Actual
27645103.952024-05-2366511Actual
21267290.482023-11-246668Actual
3782063.532025-02-2166211Actual
3940222.002022-07-246636Actual
12965200.002023-03-246646Budget
1525232.672023-05-2466211Actual
5683169.002022-09-236663Actual
13401337.452023-03-246668Actual
3297270.782022-06-246668Actual
22151473.002023-12-226667Actual
28629792.002024-06-236668Actual
33272120.972024-10-2366311Actual
15011895.002023-05-246617Actual
33452464.602024-10-2366612Actual
11145200.002023-01-226668Budget
688767.002022-10-246673Actual
13012100.002023-03-246656Budget
6139120.002022-09-236626Actual
6669200.002022-09-236668Budget
1625968.852023-06-2466311Actual
10761100.002023-01-226656Budget
9316380.002022-12-226615Budget
13153480.002023-03-246617Budget
12412264.002023-03-246663Actual
7405113.002022-10-246656Actual
32594167.002024-10-236673Actual
688870.002022-10-246673Budget
3566550.002022-07-246614Budget
2448750.002022-06-246614Budget
127680.002022-05-246673Budget
36988441.612025-01-2266213Actual
5812550.002022-09-236614Budget
8805763.222022-11-246618Actual
37231928.002025-02-216664Actual
12212307.152023-02-216628Actual
24660491.002024-03-236663Actual
913068.002022-12-226673Actual
38730626.002025-03-246617Actual
14921162.002023-05-246656Actual
16674266.002023-07-246664Actual
2441834.802024-02-2166511Actual
396380.002022-04-236665Budget
7601524.002022-10-246667Actual
154881193.002023-06-246613Actual
35962674.002025-01-226663Actual
1462491.002022-05-246615Actual
35110137.002024-12-226626Actual
38764460.002025-03-246667Actual
2038083.742023-10-2466411Actual
34777916.002024-12-226613Actual
1746416.722023-07-2466212Actual
8910200.002022-11-246668Budget
10433480.002023-01-226615Budget
26412190.122024-04-2266111Actual
22746261.002024-01-226664Actual
1794118.002022-05-246656Actual
5064261.002022-08-246636Actual
6092280.002022-09-236616Budget
201791007.162023-10-246618Actual
527149.002022-04-236626Actual
11284237.002023-02-216663Actual
36174468.002025-01-226665Actual
27477348.062024-05-236668Actual
11612342.002023-02-216665Actual
10380.002022-04-236613Budget
34897950.002024-12-226614Actual
1445236.932023-04-2366612Actual
30077379.492024-07-2366612Actual
39172133.742025-03-2466212Actual
5811546.002022-09-236614Actual
35548253.962024-12-2266311Actual
25221637.462024-03-236618Actual
33299140.122024-10-2366411Actual
800870.002022-11-246673Budget
20974288.002023-11-246636Actual
1024585.002023-01-226673Actual
1196313.002022-05-246663Actual
27357615.002024-05-236667Actual
31823231.002024-09-226666Actual
13071223.002023-03-246666Actual
22329125.232023-12-2266111Actual
29009345.122024-06-2366113Actual
6421382.002022-09-236617Actual
319731273.832024-09-226618Actual
1024670.002023-01-226673Budget
11613380.002023-02-216665Budget
2818473.002022-06-246636Actual
10026317.752022-12-226668Actual
22626591.002024-01-226663Actual
3941280.002022-07-246636Budget
13212380.002023-03-246667Budget
28743336.942024-06-2366311Actual
2503380.002022-06-246664Budget
36288387.002025-01-226636Actual
15701485.002023-06-246615Actual
2049912.462023-10-2466112Actual
36643581.622025-01-2266111Actual
5159100.002022-08-246656Budget
9838380.002022-12-226667Budget
1628687.992023-06-2466411Actual
35634253.962024-12-2266611Actual
30909849.582024-08-236668Actual
2501294.002024-03-236646Actual
38139531.092025-02-2166213Actual
28770193.322024-06-2366411Actual
6420380.002022-09-236617Budget
18676389.002023-09-236614Actual
33781960.002024-11-236664Actual
9453404.002022-12-226616Actual
2536934.802024-03-2366211Actual
38440596.002025-03-246615Actual
27323850.002024-05-236617Actual
728285.002022-04-236666Actual
315911105.002024-09-226615Actual
25282393.512024-03-236668Actual
17552786.002023-08-246613Actual
36233384.002025-01-226616Actual
32889270.002024-10-236646Actual
1140380.002022-05-246613Budget
1685394.002023-07-246626Actual
330971273.832024-10-236618Actual
191501031.402023-09-236618Actual
37490174.002025-02-216656Actual
2554125.232024-03-2366112Actual
22270287.452023-12-226668Actual
15306142.252023-05-2466411Actual
2074380.002022-05-246618Budget
10818223.002023-01-226666Actual
19970128.002023-10-246646Actual
23957193.002024-02-216636Actual
39144295.452025-03-2466112Actual
964474.002022-12-226656Actual
951782.912022-04-236618Actual
38261736.002025-03-246663Actual
2602464.002024-04-226626Actual
3110480.002022-06-246667Budget
5623420.002022-09-236613Actual
10165197.002023-01-226663Actual
11791380.002023-02-216636Budget
28509600.002024-06-236667Actual
5111200.002022-08-246646Budget
29218188.002024-07-236673Actual
12164480.002023-02-216618Budget
359291175.002025-01-226613Actual
2913100.002022-06-246656Budget
20028214.002023-10-246666Actual
1523278.002022-05-246665Actual
212061137.472023-11-246618Actual
12740354.002023-03-246665Actual
28333505.002024-06-236636Actual
2181414.732022-05-246668Actual
1991687.002023-10-246626Actual
3517112.002022-07-246673Actual
19889172.002023-10-246616Actual
15875131.002023-06-246646Actual
16112613.212023-06-246628Actual
16881408.002023-07-246636Actual
11038480.002023-01-226618Budget
31739252.002024-09-226636Actual
3444995.442024-11-2366511Actual
3626369.002022-07-246664Actual
8056808.002022-11-246614Actual
16965172.002023-07-246666Actual
8432325.002022-11-246636Actual
5869338.002022-09-236664Actual
34869192.002024-12-226673Actual
6091265.002022-09-236616Actual
5065280.002022-08-246636Budget
2969280.002022-06-246666Budget
20298248.642023-10-2466111Actual
36372162.002025-01-226666Actual
12351380.002023-03-246613Budget
9550302.002022-12-226636Actual
195851173.002023-10-246613Actual
341281314.002024-11-236617Actual
2769101.002022-06-246626Actual
17672653.002023-08-246614Actual
1643216.722023-06-2466212Actual
318811160.002024-09-226617Actual
1139445.002022-05-246613Actual
8194516.002022-11-246615Actual
292461326.002024-07-236614Actual
31170174.172024-08-2366212Actual
18590655.002023-09-236663Actual
9598198.002022-12-226646Actual
5950480.002022-09-236615Budget
5215200.002022-08-246666Budget
22001232.002023-12-226646Actual
14895103.002023-05-246646Actual
34719511.792024-11-2366613Actual
22805360.002024-01-226615Actual
11837234.002023-02-216646Actual
27591299.702024-05-2366311Actual
19796660.002023-10-246615Actual
3051550.002022-06-246617Budget
8479280.002022-11-246646Budget
20706143.002023-11-246673Actual
1949714.592023-09-2366212Actual
8433280.002022-11-246636Budget
29539132.002024-07-236656Actual
3192380.002022-06-246618Budget
16640355.002023-07-246614Actual
6808200.002022-10-246663Budget
26078187.002024-04-226646Actual
16346151.832023-06-2466611Actual
8991305.002022-12-226613Actual
18802566.002023-09-236665Actual
1439525.232023-04-2366112Actual
4886293.002022-08-246665Actual
13400200.002023-03-246668Budget
2333584.802024-01-2266211Actual
23716497.002024-02-216614Actual
19830305.002023-10-246665Actual
4746327.002022-08-246664Actual
36340148.002025-01-226656Actual
9344.002022-04-236613Actual
20086640.002023-10-246617Actual
12741380.002023-03-246665Budget
15580185.002023-06-246673Actual
20239711.702023-10-246668Actual
18146496.542023-08-246618Actual
26823628.002024-05-236613Actual
13152633.002023-03-246617Actual
1195200.002022-05-246663Budget
35575249.702024-12-2266411Actual
11884100.002023-02-216656Budget
9317436.002022-12-226615Actual
31320567.932024-08-2366613Actual
10666468.002023-01-226636Actual
33038875.002024-10-236667Actual
2912149.002022-06-246656Actual
35721150.762024-12-2266212Actual
37933475.242025-02-2166611Actual
2584298.002022-06-246615Actual
27035791.002024-05-236615Actual
39085333.742025-03-2466611Actual
25249407.152024-03-236628Actual
1854248.002022-05-246666Actual
2320229.002022-06-246663Actual
14974.002022-04-236673Actual
3438218.002022-07-246663Actual
13072280.002023-03-246666Budget
36551670.792025-01-226628Actual
32536443.002024-10-236663Actual
28219638.002024-06-236665Actual
27678235.872024-05-2366611Actual
240080.002022-06-246673Budget
37197687.002025-02-216614Actual
2770100.002022-06-246626Budget
32093428.432024-09-2266111Actual
7730200.002022-10-246628Budget
4745380.002022-08-246664Budget
22838546.002024-01-226665Actual
2456822.042024-02-2166612Actual
1640522.042023-06-2466112Actual
33538504.772024-10-2366213Actual
9968200.002022-12-226628Budget
2297894.002024-01-226646Actual
3763385.002022-07-246665Actual
4686550.002022-08-246614Budget
35521209.272024-12-2266211Actual
23307215.662024-01-2266111Actual
18888106.002023-09-236626Actual
26554143.312024-04-2266611Actual
38474468.002025-03-246665Actual
37522287.002025-02-216666Actual
31765186.002024-09-226646Actual
18709346.002023-09-236664Actual
13711518.002023-04-236615Actual
31023276.302024-08-2366311Actual
32121142.252024-09-2266211Actual
30016314.592024-07-2366112Actual
30406875.002024-08-236664Actual
32234381.622024-09-2266611Actual
2433766.722024-02-2166211Actual
2350717.782024-01-2266112Actual
38381690.002025-03-246664Actual
2319200.002022-06-246663Budget
39264331.082025-03-2466113Actual
10293550.002023-01-226614Budget
10899491.002023-01-226617Actual
235961019.002024-02-216613Actual
15608315.002023-06-246614Actual
8853281.392022-11-246628Actual
296291345.002024-07-236617Actual
8724380.002022-11-246667Budget
5543200.002022-08-246668Budget
4094298.002022-07-246666Actual
11553480.002023-02-216615Budget
7729276.842022-10-246628Actual
29339638.002024-07-236615Actual
37733981.402025-02-216668Actual
6668429.882022-09-236668Actual
206141092.002023-11-246613Actual
811550.002022-04-236617Budget
23983125.002024-02-216646Actual
23630655.002024-02-216663Actual
29160640.002024-07-236663Actual
27233126.002024-05-236656Actual
17995210.002023-08-246666Actual
5296380.002022-08-246617Budget
12540550.002023-03-246614Budget
35222307.002024-12-226666Actual
13529600.002023-04-236663Actual
9502138.002022-12-226626Actual
8527100.002022-11-246656Budget
15104713.222023-05-246618Actual
9235480.002022-12-226664Budget
31289294.242024-08-2366213Actual
13617538.002023-04-236614Actual
38672319.002025-03-246666Actual
1929822.042023-09-2366211Actual
14128485.942023-04-236628Actual
10817280.002023-01-226666Budget
32001511.702024-09-226628Actual
3239298.062022-06-246628Actual
30613225.002024-08-236636Actual
21828518.002023-12-226615Actual
28950419.922024-06-2366612Actual
2644063.532024-04-2266211Actual
34249738.972024-11-236628Actual
17236131.612023-07-2466111Actual
3565590.002022-07-246614Actual
37111860.002025-02-216663Actual
6282125.002022-09-236656Actual
10667380.002023-01-226636Budget
17144331.392023-07-246628Actual
2292447.002024-01-226626Actual
37019567.932025-01-2266613Actual
32175159.272024-09-2266411Actual
3626085.002025-01-226626Actual
1896866.002023-09-236656Actual
14755289.002023-05-246665Actual
36314331.002025-01-226646Actual
12271200.002023-02-216668Budget
30968326.302024-08-2366111Actual
21736480.002023-12-226614Actual
6993480.002022-10-246664Budget
7788293.512022-10-246668Actual
999231.392022-04-236628Actual
12919380.002023-03-246636Budget
14277156.082023-04-2366311Actual
2121442.002022-05-246628Actual
1749439.062023-07-2466612Actual
2879759.272024-06-2366511Actual
67200.002022-04-236663Budget
14629376.002023-05-246614Actual
4685655.002022-08-246614Actual
23843295.002024-02-216665Actual
15132342.002023-05-246628Actual
32622968.002024-10-236614Actual
1603260.002022-05-246616Actual
3240200.002022-06-246628Budget
3905262.462025-03-2466511Actual
2399101.002022-06-246673Actual
3296200.002022-06-246668Budget
10352480.002023-01-226664Budget
30499657.002024-08-236665Actual
38884552.612025-03-246668Actual
25902499.002024-04-226615Actual
36671257.152025-01-2266211Actual
18174429.882023-08-246628Actual
28065188.002024-06-236673Actual
4418200.002022-07-246668Budget
11225380.002023-02-216613Budget
7214280.002022-10-246616Budget
4826473.002022-08-246615Actual
4887380.002022-08-246665Budget
4827480.002022-08-246615Budget
29663436.002024-07-236667Actual
3111388.002022-06-246667Actual
34602395.452024-11-2366612Actual
6339156.002022-09-236666Actual
29036804.782024-06-2366213Actual
29750511.702024-07-236628Actual
10714200.002023-01-226646Budget
19411178.422023-09-2366611Actual
34039190.002024-11-236656Actual
2640380.002022-06-246665Budget
31711109.002024-09-226626Actual
14510713.002023-05-246613Actual
8584335.002022-11-246666Actual
1527975.232023-05-2466311Actual
1853280.002022-05-246666Budget
10760106.002023-01-226656Actual
269431375.002024-05-236614Actual
338400.002022-04-236615Actual
5436620.792022-08-246618Actual
30286430.002024-08-236663Actual
10351316.002023-01-226664Actual
33840492.002024-11-236615Actual
9919480.002022-12-226618Budget
6481554.002022-09-236667Actual
18556888.002023-09-236613Actual
2040775.232023-10-2466511Actual
27207208.002024-05-236646Actual
2155920.972023-11-2466612Actual
12681480.002023-03-246615Budget
10957560.002023-01-226667Actual
24779322.002024-03-236664Actual
32148177.362024-09-2266311Actual
14814203.002023-05-246616Actual
35493422.042024-12-2266111Actual
37464193.002025-02-216646Actual
19618700.002023-10-246663Actual
33332376.302024-10-2366611Actual
34281496.542024-11-236668Actual
12680434.002023-03-246615Actual
26136187.002024-04-226666Actual
24250455.642024-02-216668Actual
18768411.002023-09-236615Actual
912970.002022-12-226673Budget
19737312.002023-10-246664Actual
8480302.002022-11-246646Actual
37874199.702025-02-2166411Actual
10166200.002023-01-226663Budget
15522582.002023-06-246663Actual
14005819.002023-04-236617Actual
25038106.002024-03-236656Actual
6189331.002022-09-236636Actual
174379.272023-07-2466112Actual
19091637.002023-09-236667Actual
8384158.002022-11-246626Actual
11552436.002023-02-216615Actual
18999182.002023-09-236666Actual
31412410.002024-09-226663Actual
35434463.212024-12-226668Actual
28688428.432024-06-2366111Actual
8113426.002022-11-246664Actual
5297320.002022-08-246617Actual
22238523.822023-12-226628Actual
284751098.002024-06-236617Actual
3762380.002022-07-246665Budget
36725262.472025-01-2266411Actual
34990712.002024-12-226615Actual
15642479.002023-06-246664Actual
4093200.002022-07-246666Budget
22443155.022023-12-2266611Actual
372901105.002025-02-216615Actual
26351792.002024-04-226668Actual
29513203.002024-07-236646Actual
246261023.002024-03-236613Actual
21026128.002023-11-246656Actual
13013165.002023-03-246656Actual
9050215.002022-12-226663Actual
16084993.522023-06-246618Actual
14543660.002023-05-246663Actual
5483200.002022-08-246628Budget
1734520.972023-07-2466511Actual
262911081.402024-04-226618Actual
2094669.002023-11-246626Actual
17116620.792023-07-246618Actual
17586550.002023-08-246663Actual
2353829.482024-01-2266612Actual
3706503.002022-07-246615Actual
1543029.482023-05-2466612Actual
8254414.002022-11-246665Actual
28007707.002024-06-236663Actual
4638100.002022-08-246673Budget
12966211.002023-03-246646Actual
2122200.002022-05-246628Budget
2865305.002022-06-246646Actual
21147640.002023-11-246667Actual
1934483.002022-05-246617Actual
291261078.002024-07-236613Actual
13887174.002023-04-236646Actual
26857716.002024-05-236663Actual
25685791.002024-04-226613Actual
360481486.002025-01-226614Actual
1522380.002022-05-246665Budget
2152730.552023-11-2466112Actual
577380.002022-04-236636Budget
31532530.002024-09-226664Actual
1631340.122023-06-2466511Actual
12023334.002023-02-216617Actual
22712584.002024-01-226614Actual
32293208.212024-09-2266112Actual
8255480.002022-11-246665Budget
800768.002022-11-246673Actual
1652100.002022-05-246626Budget
3436877.362024-11-2366211Actual
27797364.602024-05-2366612Actual
9920670.792022-12-226618Actual
10107380.002023-01-226613Budget
3843346.002022-07-246616Actual
14304111.402023-04-2366411Actual
353731290.502024-12-226618Actual
37847312.472025-02-2166311Actual
38851479.882025-03-246628Actual
4499315.002022-08-246613Actual
1837435.872023-08-2466511Actual
1433683.742023-04-2366611Actual
17798402.002023-08-246665Actual
5484323.812022-08-246628Actual
28716107.142024-06-2366211Actual
2073596.552022-05-246618Actual
3560253.952024-12-2266511Actual
12600480.002023-03-246664Budget
1249273.002023-03-246673Actual
31142308.212024-08-2366112Actual
10108330.002023-01-226613Actual
10294470.002023-01-226614Actual
23094709.002024-01-226617Actual
14039671.002023-04-236667Actual
15735245.002023-06-246665Actual
21650464.002023-12-226663Actual
38319114.002025-03-246673Actual
479198.002022-04-236616Actual
2035376.292023-10-2466311Actual
1539820.972023-05-2466112Actual
8383200.002022-11-246626Budget
39323399.502025-03-2466613Actual
21381109.272023-11-2466311Actual
11838200.002023-02-216646Budget
22210893.522023-12-226618Actual
9967414.732022-12-226628Actual
28126578.002024-06-236664Actual
21055148.002023-11-246666Actual
12082273.002023-02-216667Actual
339380.002022-04-236615Budget
30639205.002024-08-236646Actual
28568869.282024-06-236618Actual
2341636.932024-01-2266511Actual
28385143.002024-06-236656Actual
2970359.002022-06-246666Actual
19676323.002023-10-246673Actual
4637127.002022-08-246673Actual
2392954.002024-02-216626Actual
528100.002022-04-236626Budget
2250210.332023-12-2266112Actual
28359298.002024-06-236646Actual
2194794.002023-12-226626Actual
27737412.472024-05-2366112Actual
4313608.672022-07-246618Actual
31083327.362024-08-2366611Actual
26467134.802024-04-2266311Actual
27856287.222024-05-2366113Actual
1249170.002023-03-246673Budget
9372480.002022-12-226665Budget
8911211.692022-11-246668Actual
36464638.002025-01-226667Actual
24131450.002024-02-216667Actual
33511234.592024-10-2366113Actual
16025591.002023-06-246667Actual
4968322.002022-08-246616Actual
4362200.002022-07-246628Budget
1324750.002022-05-246614Budget
27181447.002024-05-236636Actual
32808305.002024-10-236616Actual
30789535.002024-08-236667Actual
30252946.002024-08-236613Actual
11086281.392023-01-226628Actual
4035100.002022-07-246656Budget
11412800.002023-02-216614Actual
1832096.512023-08-2466311Actual
9781550.002022-12-226617Budget
31050260.342024-08-2366411Actual
3341949.702024-10-2366212Actual
255689.272024-03-2366212Actual
13589225.002023-04-236673Actual
39205558.222025-03-2466612Actual
18861137.002023-09-236616Actual
3844280.002022-07-246616Budget
15849168.002023-06-246636Actual
25719559.002024-04-226663Actual
27618309.282024-05-2366411Actual
10956380.002023-01-226667Budget
2830592.002024-06-236626Actual
24838307.002024-03-236615Actual
2715384.002024-05-236626Actual
6283100.002022-09-236656Budget
35401579.882024-12-226628Actual
19704621.002023-10-246614Actual
7310280.002022-10-246636Budget
22117580.002023-12-226617Actual
35083187.002024-12-226616Actual
4233420.002022-07-246667Actual
313781201.002024-09-226613Actual
2032640.122023-10-2466211Actual
4419290.482022-07-246668Actual
7262200.002022-10-246626Budget
1748280.002022-05-246646Budget
37792344.382025-02-2166111Actual
35314615.002024-12-226667Actual
2451030.552024-02-2166112Actual
32656644.002024-10-236664Actual
11742191.002023-02-216626Actual
1935550.002022-05-246617Budget
33217641.202024-10-2366111Actual
13342200.002023-03-246628Budget
256343.002022-04-236664Actual
26915283.002024-05-236673Actual
14222125.232023-04-2366111Actual
2052616.722023-10-2466212Actual
37438471.002025-02-216636Actual
15991513.002023-06-246617Actual
5355273.002022-08-246667Actual
17857311.002023-08-246616Actual
3004466.722024-07-2366212Actual
38533402.002025-03-246616Actual
3707480.002022-07-246615Budget
5158158.002022-08-246656Actual
7681628.372022-10-246618Actual
20768319.002023-11-246664Actual
29571333.002024-07-236666Actual
17291127.362023-07-2466311Actual
30194567.932024-07-2366613Actual
16612218.002023-07-246673Actual
19178554.122023-09-236628Actual
33987256.002024-11-236636Actual
2664735.872024-04-2266612Actual
952380.002022-04-236618Budget
2722280.002022-06-246616Budget
37700872.312025-02-216628Actual
18206496.542023-08-246668Actual
24190981.402024-02-216618Actual
34569170.982024-11-2366212Actual
17938137.002023-08-246646Actual
2262380.002022-06-246613Budget
22384151.832023-12-2266311Actual
21408149.702023-11-2466411Actual
4314480.002022-07-246618Budget
18916230.002023-09-236636Actual
31914720.002024-09-226667Actual
23128655.002024-01-226667Actual
15045473.002023-05-246667Actual
27265311.002024-05-236666Actual
9501200.002022-12-226626Budget
6749532.002022-10-246613Actual
13945186.002023-04-236666Actual
16204210.342023-06-2466111Actual
2202781.002023-12-226656Actual
6011380.002022-09-236665Budget
6807164.002022-10-246663Actual
6994560.002022-10-246664Actual
2721310.002022-06-246616Actual
3687075.232025-01-2266212Actual
36961301.262025-01-2266113Actual
21861267.002023-12-226665Actual
38998242.252025-03-2466311Actual
2610495.002024-04-226656Actual
11693416.002023-02-216616Actual
197700.002022-04-236614Actual
16145505.642023-06-246668Actual
364301222.002025-01-226617Actual
1646222.042023-06-2466612Actual
7213394.002022-10-246616Actual
8806480.002022-11-246618Budget
30755832.002024-08-236617Actual
2641364.002022-06-246665Actual
34070200.002024-11-236666Actual
15901195.002023-06-246656Actual
33245266.722024-10-2366211Actual
9178650.002022-12-226614Budget
12918307.002023-03-246636Actual
245378.212024-02-2166212Actual
6935650.002022-10-246614Budget
16520778.002023-07-246613Actual
20919279.002023-11-246616Actual
1849848.632023-08-2466612Actual
14953180.002023-05-246666Actual
34541430.552024-11-2366112Actual
198750.002022-04-236614Budget
1999695.002023-10-246656Actual
29957408.212024-07-2366611Actual
17764356.002023-08-246615Actual
7462280.002022-10-246666Budget
22592887.002024-01-226613Actual
22411142.252023-12-2266411Actual
38053503.962025-02-2166612Actual
868480.002022-04-236667Budget
25997153.002024-04-226616Actual
5951509.002022-09-236615Actual
810647.002022-04-236617Actual
274161351.112024-05-236618Actual
34811850.002024-12-226663Actual
34221825.342024-11-236618Actual
8336261.002022-11-246616Actual
25162556.002024-03-236667Actual
2545061.402024-03-2366511Actual
1795100.002022-05-246656Budget
26765492.492024-04-2266613Actual
13913137.002023-04-236656Actual
7461213.002022-10-246666Actual
12599524.002023-03-246664Actual
36140970.002025-01-226615Actual
670179.002022-04-236656Actual
2180200.002022-05-246668Budget
7789200.002022-10-246668Budget
15165475.332023-05-246668Actual
624280.002022-04-236646Budget
4558178.002022-08-246663Actual
18407116.722023-08-2466611Actual
2253451.822023-12-2266612Actual
20860553.002023-11-246665Actual
6010535.002022-09-236665Actual
24931209.002024-03-236616Actual
5684200.002022-09-236663Budget
27126237.002024-05-236616Actual
12870105.002023-03-246626Actual
25341143.312024-03-2366111Actual
11942280.002023-02-216666Budget
31203612.472024-08-2366612Actual
25482160.342024-03-2366611Actual
36698320.982025-01-2266311Actual
7870380.002022-11-246613Budget
28417312.002024-06-236666Actual
8055650.002022-11-246614Budget
16826315.002023-07-246616Actual
22897213.002024-01-226616Actual
7869390.002022-11-246613Actual
9839234.002022-12-226667Actual
21975332.002023-12-226636Actual
10569280.002023-01-226616Budget
27444573.822024-05-236628Actual
5354380.002022-08-246667Budget
24309182.682024-02-2166111Actual
16907179.002023-07-246646Actual
36584772.312025-01-226668Actual
17023524.002023-07-246617Actual
26230851.002024-04-226667Actual
29373437.002024-07-236665Actual
134951173.002023-04-236613Actual
308481820.812024-08-236618Actual
4361461.702022-07-246628Actual
38560147.002025-03-246626Actual
35812197.752024-12-2266113Actual
29068281.962024-06-2366613Actual
29783734.432024-07-236668Actual
9700280.002022-12-226666Budget
727280.002022-04-236666Budget
23248545.032024-01-226668Actual
14841127.002023-05-246626Actual
12270281.392023-02-216668Actual
34162760.002024-11-236667Actual
23688141.002024-02-216673Actual
24746506.002024-03-236614Actual
6340200.002022-09-236666Budget
2559934.802024-03-2366612Actual
388231111.712025-03-246618Actual
10489560.002023-01-226665Actual
297221290.502024-07-236618Actual
10617100.002023-01-226626Budget
35871574.952024-12-2266613Actual
5624280.002022-09-236613Budget
1000200.002022-04-236628Budget
25807820.002024-04-226614Actual
32385201.262024-09-2266113Actual
18347128.422023-08-2466411Actual
1846622.042023-08-2466112Actual
25841384.002024-04-226664Actual
23215435.942024-01-226628Actual
34422298.642024-11-2366411Actual

Generated 2025-05-23 08:16:47.869 UTC