[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 896  >   

836 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8383200.002022-12-036626Budget
2554125.232024-04-0166112Actual
15991513.002023-07-036617Actual
23187670.792024-01-316618Actual
19944218.002023-11-026636Actual
38588336.002025-04-026636Actual
32889270.002024-11-016646Actual
11884100.002023-03-026656Budget
18999182.002023-10-026666Actual
34013256.002024-12-026646Actual
5869338.002022-10-026664Actual
13012100.002023-04-026656Budget
14039671.002023-05-026667Actual
38614174.002025-04-026646Actual
16826315.002023-08-026616Actual
13887174.002023-05-026646Actual
13071223.002023-04-026666Actual
17552786.002023-09-026613Actual
23630655.002024-03-016663Actual
2503380.002022-07-036664Budget
7132480.002022-11-026665Budget
24718114.002024-04-016673Actual
397503.002022-05-026665Actual
154881193.002023-07-036613Actual
9373401.002022-12-316665Actual
2818473.002022-07-036636Actual
24746506.002024-04-016614Actual
16881408.002023-08-026636Actual
1846622.042023-09-0266112Actual
3940222.002022-08-026636Actual
8335280.002022-12-036616Budget
37490174.002025-03-026656Actual
240080.002022-07-036673Budget
36464638.002025-01-316667Actual
38347743.002025-04-026614Actual
3565590.002022-08-026614Actual
10666468.002023-01-316636Actual
1832096.512023-09-0266311Actual
25841384.002024-05-016664Actual
4314480.002022-08-026618Budget
33840492.002024-12-026615Actual
35190109.002024-12-316656Actual
1196313.002022-06-026663Actual
34422298.642024-12-0266411Actual
6669200.002022-10-026668Budget
26230851.002024-05-016667Actual
14974.002022-05-026673Actual
19411178.422023-10-0266611Actual
3438218.002022-08-026663Actual
201791007.162023-11-026618Actual
3625380.002022-08-026664Budget
3892100.002022-08-026626Budget
14100645.032023-05-026618Actual
20298248.642023-11-0266111Actual
11471480.002023-03-026664Budget
1700213.002022-06-026636Actual
6935650.002022-11-026614Budget
3687075.232025-01-3166212Actual
245378.212024-03-0166212Actual
26765492.492024-05-0166613Actual
8056808.002022-12-036614Actual
33005943.002024-11-016617Actual
11553480.002023-03-026615Budget
13153480.002023-04-026617Budget
37733981.402025-03-026668Actual
38533402.002025-04-026616Actual
11791380.002023-03-026636Budget
7357280.002022-11-026646Budget
34162760.002024-12-026667Actual
353731290.502024-12-316618Actual
30136287.222024-08-0166113Actual
1056200.002022-05-026668Budget
21055148.002023-12-036666Actual
8384158.002022-12-036626Actual
23843295.002024-03-016665Actual
31625766.002024-10-016665Actual
3395959.002024-12-026626Actual
30789535.002024-09-016667Actual
3517112.002022-08-026673Actual
3790159.272025-03-0266511Actual
2320229.002022-07-036663Actual
39205558.222025-04-0266612Actual
33511234.592024-11-0166113Actual
1000200.002022-05-026628Budget
14921162.002023-06-026656Actual
1628687.992023-07-0366411Actual
2180200.002022-06-026668Budget
1747372.002022-06-026646Actual
33391178.422024-11-0166112Actual
33272120.972024-11-0166311Actual
22684196.002024-01-316673Actual
10293550.002023-01-316614Budget
1324750.002022-06-026614Budget
2715384.002024-06-016626Actual
5484323.812022-09-026628Actual
197700.002022-05-026614Actual
670179.002022-05-026656Actual
11472546.002023-03-026664Actual
2644063.532024-05-0166211Actual
10570307.002023-01-316616Actual
22592887.002024-01-316613Actual
2504305.002022-07-036664Actual
68200.002022-05-026663Actual
8853281.392022-12-036628Actual
688870.002022-11-026673Budget
2181414.732022-06-026668Actual
2038083.742023-11-0266411Actual
811550.002022-05-026617Budget
36140970.002025-01-316615Actual
27536510.342024-06-0166111Actual
314981141.002024-10-016614Actual
23362111.402024-01-3166311Actual
16933132.002023-08-026656Actual
14304111.402023-05-0266411Actual
14005819.002023-05-026617Actual
7358372.002022-11-026646Actual
1442210.332023-05-0266212Actual
32034640.492024-10-016668Actual
11941322.002023-03-026666Actual
21354113.532023-12-0366211Actual
2448750.002022-07-036614Budget
31470191.002024-10-016673Actual
35222307.002024-12-316666Actual
198750.002022-05-026614Budget
33661602.002024-12-026663Actual
24931209.002024-04-016616Actual
27035791.002024-06-016615Actual
2073596.552022-06-026618Actual
31914720.002024-10-016667Actual
8911211.692022-12-036668Actual
30077379.492024-08-0166612Actual
35575249.702024-12-3166411Actual
9920670.792022-12-316618Actual
6750380.002022-11-026613Budget
5435480.002022-09-026618Budget
2664735.872024-05-0166612Actual
38227705.002025-04-026613Actual
13913137.002023-05-026656Actual
2769101.002022-07-036626Actual
17291127.362023-08-0266311Actual
24190981.402024-03-016618Actual
1543029.482023-06-0266612Actual
11694280.002023-03-026616Budget
12164480.002023-03-026618Budget
18053540.002023-09-026617Actual
255689.272024-04-0166212Actual
4968322.002022-09-026616Actual
5542220.782022-09-026668Actual
3051550.002022-07-036617Budget
19091637.002023-10-026667Actual
26976700.002024-06-016664Actual
12351380.002023-04-026613Budget
33125531.392024-11-016628Actual
1646222.042023-07-0366612Actual
34777916.002024-12-316613Actual
20239711.702023-11-026668Actual
37383265.002025-03-026616Actual
26052239.002024-05-016636Actual
2722280.002022-07-036616Budget
1640522.042023-07-0366112Actual
1582137.002023-07-036626Actual
7542746.002022-11-026617Actual
12212307.152023-03-026628Actual
21326118.852023-12-0366111Actual
37231928.002025-03-026664Actual
912970.002022-12-316673Budget
2891761.402024-07-0266212Actual
6808200.002022-11-026663Budget
9316380.002022-12-316615Budget
12919380.002023-04-026636Budget
33299140.122024-11-0166411Actual
2865305.002022-07-036646Actual
20734505.002023-12-036614Actual
35812197.752024-12-3166113Actual
36314331.002025-01-316646Actual
1195200.002022-06-026663Budget
6189331.002022-10-026636Actual
10488380.002023-01-316665Budget
4637127.002022-09-026673Actual
32947273.002024-11-016666Actual
29924211.402024-08-0166411Actual
31170174.172024-09-0166212Actual
7310280.002022-11-026636Budget
4887380.002022-09-026665Budget
10569280.002023-01-316616Budget
27973630.002024-07-026613Actual
29513203.002024-08-016646Actual
1932585.872023-10-0266311Actual
35434463.212024-12-316668Actual
280931002.002024-07-026614Actual
33873809.002024-12-026665Actual
28219638.002024-07-026665Actual
22384151.832023-12-3166311Actual
18709346.002023-10-026664Actual
4419290.482022-08-026668Actual
4093200.002022-08-026666Budget
11085200.002023-01-316628Budget
3891170.002022-08-026626Actual
16346151.832023-07-0366611Actual
31684407.002024-10-016616Actual
1433683.742023-05-0266611Actual
5870380.002022-10-026664Budget
32234381.622024-10-0166611Actual
22411142.252023-12-3166411Actual
3436877.362024-12-0266211Actual
13945186.002023-05-026666Actual
2292447.002024-01-316626Actual
25162556.002024-04-016667Actual
21267290.482023-12-036668Actual
20086640.002023-11-026617Actual
8336261.002022-12-036616Actual
2495839.002024-04-016626Actual
31320567.932024-09-0166613Actual
32001511.702024-10-016628Actual
2451030.552024-03-0166112Actual
25902499.002024-05-016615Actual
6993480.002022-11-026664Budget
8992380.002022-12-316613Budget
12022480.002023-03-026617Budget
21113664.002023-12-036617Actual
14222125.232023-05-0266111Actual
2250210.332023-12-3166112Actual
8805763.222022-12-036618Actual
29571333.002024-08-016666Actual
32536443.002024-11-016663Actual
12540550.002023-04-026614Budget
7788293.512022-11-026668Actual
291261078.002024-08-016613Actual
2152730.552023-12-0366112Actual
37792344.382025-03-0266111Actual
9700280.002022-12-316666Budget
235961019.002024-03-016613Actual
8194516.002022-12-036615Actual
2262380.002022-07-036613Budget
6235200.002022-10-026646Budget
23902361.002024-03-016616Actual
37464193.002025-03-026646Actual
9177400.002022-12-316614Actual
5543200.002022-09-026668Budget
24009144.002024-03-016656Actual
1462491.002022-06-026615Actual
37324627.002025-03-026665Actual
31739252.002024-10-016636Actual
38640151.002025-04-026656Actual
2969280.002022-07-036666Budget
20919279.002023-12-036616Actual
4313608.672022-08-026618Actual
1748280.002022-06-026646Budget
1734520.972023-08-0266511Actual
29339638.002024-08-016615Actual
36020185.002025-01-316673Actual
15580185.002023-07-036673Actual
360481486.002025-01-316614Actual
27856287.222024-06-0166113Actual
32715791.002024-11-016615Actual
38474468.002025-04-026665Actual
10617100.002023-01-316626Budget
10956380.002023-01-316667Budget
1445236.932023-05-0266612Actual
14662319.002023-06-026664Actual
1381380.002022-06-026664Budget
4558178.002022-09-026663Actual
12211200.002023-03-026628Budget
27357615.002024-06-016667Actual
11144254.122023-01-316668Actual
29218188.002024-08-016673Actual
21000202.002023-12-036646Actual
2055646.502023-11-0266612Actual
6481554.002022-10-026667Actual
8854200.002022-12-036628Budget
1625968.852023-07-0366311Actual
11693416.002023-03-026616Actual
38560147.002025-04-026626Actual
19830305.002023-11-026665Actual
9597280.002022-12-316646Budget
32326389.062024-10-0166612Actual
29373437.002024-08-016665Actual
36551670.792025-01-316628Actual
17857311.002023-09-026616Actual
24660491.002024-04-016663Actual
1701380.002022-06-026636Budget
36584772.312025-01-316668Actual
3802084.802025-03-0266212Actual
38764460.002025-04-026667Actual
30344221.002024-09-016673Actual
21234475.332023-12-036628Actual
479198.002022-05-026616Actual
1643216.722023-07-0366212Actual
35401579.882024-12-316628Actual
23809430.002024-03-016615Actual
19889172.002023-11-026616Actual
623216.002022-05-026646Actual
38884552.612025-04-026668Actual
22238523.822023-12-316628Actual
38730626.002025-04-026617Actual
30016314.592024-08-0166112Actual
6283100.002022-10-026656Budget
9551280.002022-12-316636Budget
728285.002022-05-026666Actual
22952390.002024-01-316636Actual
32808305.002024-11-016616Actual
28596705.642024-07-026628Actual
23448186.932024-01-3166611Actual
2392954.002024-03-016626Actual
7404100.002022-11-026656Budget
2542386.932024-04-0166411Actual
1522380.002022-06-026665Budget
195851173.002023-11-026613Actual
370771291.002025-03-026613Actual
38943563.542025-04-0266111Actual
21147640.002023-12-036667Actual
5483200.002022-09-026628Budget
8584335.002022-12-036666Actual
13711518.002023-05-026615Actual
576426.002022-05-026636Actual
36643581.622025-01-3166111Actual
10899491.002023-01-316617Actual
39291646.882025-04-0266213Actual
17938137.002023-09-026646Actual
36372162.002025-01-316666Actual
14161531.392023-05-026668Actual
3706503.002022-08-026615Actual
27915680.212024-06-0166613Actual
388231111.712025-04-026618Actual
11942280.002023-03-026666Budget
28568869.282024-07-026618Actual
15901195.002023-07-036656Actual
1952732.672023-10-0266612Actual
11086281.392023-01-316628Actual
23716497.002024-03-016614Actual
20706143.002023-12-036673Actual
913068.002022-12-316673Actual
38440596.002025-04-026615Actual
9839234.002022-12-316667Actual
2353829.482024-01-3166612Actual
10957560.002023-01-316667Actual
13013165.002023-04-026656Actual
31050260.342024-09-0166411Actual
12270281.392023-03-026668Actual
2819380.002022-07-036636Budget
35548253.962024-12-3166311Actual
38851479.882025-04-026628Actual
376721023.832025-03-026618Actual
28688428.432024-07-0266111Actual
134951173.002023-05-026613Actual
2585380.002022-07-036615Budget
10713177.002023-01-316646Actual
6340200.002022-10-026666Budget
10352480.002023-01-316664Budget
34482423.112024-12-0266611Actual
4418200.002022-08-026668Budget
32202107.142024-10-0166511Actual
25221637.462024-04-016618Actual
34602395.452024-12-0266612Actual
255380.002022-05-026664Budget
19057540.002023-10-026617Actual
2253451.822023-12-3166612Actual
5215200.002022-09-026666Budget
246261023.002024-04-016613Actual
212061137.472023-12-036618Actual
34990712.002024-12-316615Actual
3377246.002022-08-026613Actual
4746327.002022-09-026664Actual
18861137.002023-10-026616Actual
26078187.002024-05-016646Actual
2866280.002022-07-036646Budget
32594167.002024-11-016673Actual
15165475.332023-06-026668Actual
17057495.002023-08-026667Actual
33569517.052024-11-0166613Actual
30665108.002024-09-016656Actual
9178650.002022-12-316614Budget
30613225.002024-09-016636Actual
30465710.002024-09-016615Actual
35871574.952024-12-3166613Actual
35521209.272024-12-3166211Actual
35110137.002024-12-316626Actual
30909849.582024-09-016668Actual
330971273.832024-11-016618Actual
10166200.002023-01-316663Budget
34931839.002024-12-316664Actual
35280611.002024-12-316617Actual
37169170.002025-03-026673Actual
30697270.002024-09-016666Actual
32622968.002024-11-016614Actual
16145505.642023-07-036668Actual
37410141.002025-03-026626Actual
8480302.002022-12-036646Actual
9598198.002022-12-316646Actual
999231.392022-05-026628Actual
7311242.002022-11-026636Actual
9550302.002022-12-316636Actual
35314615.002024-12-316667Actual
38261736.002025-04-026663Actual
18265218.852023-09-0266111Actual
25779167.002024-05-016673Actual
5811546.002022-10-026614Actual
21650464.002023-12-316663Actual
12966211.002023-04-026646Actual
1795100.002022-06-026656Budget
364301222.002025-01-316617Actual
1726487.992023-08-0266211Actual
313781201.002024-10-016613Actual
16112613.212023-07-036628Actual
1024670.002023-01-316673Budget
37580742.002025-03-026617Actual
24986197.002024-04-016636Actual
25685791.002024-05-016613Actual
32293208.212024-10-0166112Actual
5065280.002022-09-026636Budget
29842442.262024-08-0166111Actual
8725426.002022-12-036667Actual
28065188.002024-07-026673Actual
16520778.002023-08-026613Actual
30755832.002024-09-016617Actual
1896866.002023-10-026656Actual
25807820.002024-05-016614Actual
12599524.002023-04-026664Actual
9502138.002022-12-316626Actual
4826473.002022-09-026615Actual
1746416.722023-08-0266212Actual
292461326.002024-08-016614Actual
3626085.002025-01-316626Actual
2830592.002024-07-026626Actual
2652120.972024-05-0166511Actual
2913100.002022-07-036656Budget
15339128.422023-06-0266611Actual
11612342.002023-03-026665Actual
6139120.002022-10-026626Actual
3004466.722024-08-0166212Actual
1993522.002022-06-026667Actual
6609352.602022-10-026628Actual
36174468.002025-01-316665Actual
1991687.002023-11-026626Actual
29897235.872024-08-0166311Actual
19737312.002023-11-026664Actual
341281314.002024-12-026617Actual
868480.002022-05-026667Budget
2501294.002024-04-016646Actual
4499315.002022-09-026613Actual
2776546.502024-06-0166212Actual
2399101.002022-07-036673Actual
28007707.002024-07-026663Actual
2970359.002022-07-036666Actual
29036804.782024-07-0266213Actual
37019567.932025-01-3166613Actual
29750511.702024-08-016628Actual
6994560.002022-11-026664Actual
1999695.002023-11-026656Actual
4174531.002022-08-026617Actual
30252946.002024-09-016613Actual
5111200.002022-09-026646Budget
206141092.002023-12-036613Actual
39172133.742025-04-0266212Actual
4557200.002022-09-026663Budget
33217641.202024-11-0166111Actual
8055650.002022-12-036614Budget
14895103.002023-06-026646Actual
32121142.252024-10-0166211Actual
34249738.972024-12-026628Actual
2143530.552023-12-0366511Actual
16612218.002023-08-026673Actual
3058599.002024-09-016626Actual
32863314.002024-11-016636Actual
5159100.002022-09-026656Budget
30163446.872024-08-0166213Actual
2052616.722023-11-0266212Actual
2610495.002024-05-016656Actual
29487325.002024-08-016636Actual
7133554.002022-11-026665Actual
5763122.002022-10-026673Actual
12411200.002023-04-026663Budget
3707480.002022-08-026615Budget
11742191.002023-03-026626Actual
13401337.452023-04-026668Actual
30558287.002024-09-016616Actual
6561480.002022-10-026618Budget
20648565.002023-12-036663Actual
28770193.322024-07-0266411Actual
17995210.002023-09-026666Actual
5684200.002022-10-026663Budget
26319511.702024-05-016628Actual
2545061.402024-04-0166511Actual
9919480.002022-12-316618Budget
22897213.002024-01-316616Actual
23094709.002024-01-316617Actual
13745442.002023-05-026665Actual
7462280.002022-11-026666Budget
23128655.002024-01-316667Actual
32835122.002024-11-016626Actual
7261205.002022-11-026626Actual
2559934.802024-04-0166612Actual
28716107.142024-07-0266211Actual
30639205.002024-09-016646Actual
11225380.002023-03-026613Budget
29160640.002024-08-016663Actual
10108330.002023-01-316613Actual
13212380.002023-04-026667Budget
1439525.232023-05-0266112Actual
527149.002022-05-026626Actual
5015103.002022-09-026626Actual
24838307.002024-04-016615Actual
31412410.002024-10-016663Actual
2879759.272024-07-0266511Actual
19704621.002023-11-026614Actual
3905262.462025-04-0266511Actual
22626591.002024-01-316663Actual
16733563.002023-08-026615Actual
3111388.002022-07-036667Actual
14755289.002023-06-026665Actual
2297894.002024-01-316646Actual
274161351.112024-06-016618Actual
2341636.932024-01-3166511Actual
28629792.002024-07-026668Actual
6936760.002022-11-026614Actual
6420380.002022-10-026617Budget
3437200.002022-08-026663Budget
10432647.002023-01-316615Actual
15080.002022-05-026673Budget
24250455.642024-03-016668Actual
39085333.742025-04-0266611Actual
6668429.882022-10-026668Actual
37197687.002025-03-026614Actual
8526218.002022-12-036656Actual
727280.002022-05-026666Budget
34340619.922024-12-0266111Actual
1935295.442023-10-0266411Actual
5436620.792022-09-026618Actual
32444364.422024-10-0166613Actual
28333505.002024-07-026636Actual
33719276.002024-12-026673Actual
34661364.422024-12-0266113Actual
24040253.002024-03-016666Actual
6421382.002022-10-026617Actual
1527975.232023-06-0266311Actual
4175380.002022-08-026617Budget
35693236.932024-12-3166112Actual
19270143.312023-10-0266111Actual
1937961.402023-10-0266511Actual
39323399.502025-04-0266613Actual
1323880.002022-06-026614Actual
2094669.002023-12-036626Actual
25341143.312024-04-0166111Actual
2194794.002023-12-316626Actual
4745380.002022-09-026664Budget
15735245.002023-07-036665Actual
12023334.002023-03-026617Actual
27126237.002024-06-016616Actual
11226444.002023-03-026613Actual
1383381.002023-05-026626Actual
25997153.002024-05-016616Actual
10107380.002023-01-316613Budget
16640355.002023-08-026614Actual
528100.002022-05-026626Budget
32749894.002024-11-016665Actual
3762380.002022-08-026665Budget
7927222.002022-12-036663Actual
29957408.212024-08-0166611Actual
2350717.782024-01-3166112Actual
10380.002022-05-026613Budget
37613600.002025-03-026667Actual
7214280.002022-11-026616Budget
19676323.002023-11-026673Actual
4886293.002022-09-026665Actual
8806480.002022-12-036618Budget
33538504.772024-11-0166213Actual
9838380.002022-12-316667Budget
19970128.002023-11-026646Actual
13341325.332023-04-026628Actual
2640380.002022-07-036665Budget
14721458.002023-06-026615Actual
9780655.002022-12-316617Actual
12918307.002023-04-026636Actual
22117580.002023-12-316617Actual
2447860.002022-07-036614Actual
28417312.002024-07-026666Actual
28126578.002024-07-026664Actual
25482160.342024-04-0166611Actual
174379.272023-08-0266112Actual
34719511.792024-12-0266613Actual
15849168.002023-07-036636Actual
12600480.002023-04-026664Budget
8910200.002022-12-036668Budget
38319114.002025-04-026673Actual
29009345.122024-07-0266113Actual
39264331.082025-04-0266113Actual
5016100.002022-09-026626Budget
12271200.002023-03-026668Budget
23688141.002024-03-016673Actual
12681480.002023-04-026615Budget
17912330.002023-09-026636Actual
24872374.002024-04-016665Actual
1525232.672023-06-0266211Actual
11790473.002023-03-026636Actual
3444995.442024-12-0266511Actual
127680.002022-06-026673Budget
32385201.262024-10-0166113Actual
19178554.122023-10-026628Actual
38672319.002025-04-026666Actual
37438471.002025-03-026636Actual
15522582.002023-07-036663Actual
27645103.952024-06-0166511Actual
5812550.002022-10-026614Budget
9453404.002022-12-316616Actual
8113426.002022-12-036664Actual
2155920.972023-12-0366612Actual
29459105.002024-08-016626Actual
36988441.612025-01-3166213Actual
18146496.542023-09-026618Actual
5355273.002022-09-026667Actual
3239298.062022-07-036628Actual
2641364.002022-07-036665Actual
18916230.002023-10-026636Actual
4035100.002022-08-026656Budget
3782063.532025-03-0266211Actual
9317436.002022-12-316615Actual
12822280.002023-04-026616Budget
24391109.272024-03-0166411Actual
14629376.002023-06-026614Actual
15306142.252023-06-0266411Actual
31532530.002024-10-016664Actual
2536934.802024-04-0166211Actual
32093428.432024-10-0166111Actual
22059302.002023-12-316666Actual
1837435.872023-09-0266511Actual
17798402.002023-09-026665Actual
7682480.002022-11-026618Budget
396380.002022-05-026665Budget
4232380.002022-08-026667Budget
20207613.212023-11-026628Actual
17023524.002023-08-026617Actual
38381690.002025-04-026664Actual
28830372.042024-07-0266611Actual
22001232.002023-12-316646Actual
5951509.002022-10-026615Actual
2433766.722024-03-0166211Actual
35493422.042024-12-3166111Actual
13293658.672023-04-026618Actual
1188574.002023-03-026656Actual
20827518.002023-12-036615Actual
27067396.002024-06-016665Actual
11613380.002023-03-026665Budget
15224152.892023-06-0266111Actual
10027200.002022-12-316668Budget
10618157.002023-01-316626Actual
2436481.612024-03-0166311Actual
18802566.002023-10-026665Actual
2121442.002022-06-026628Actual
17705431.002023-09-026664Actual
16084993.522023-07-036618Actual
688767.002022-11-026673Actual
14543660.002023-06-026663Actual
9236582.002022-12-316664Actual
28278436.002024-07-026616Actual
5950480.002022-10-026615Budget
2770100.002022-07-036626Budget
32412374.942024-10-0166213Actual
28185691.002024-07-026615Actual
27265311.002024-06-016666Actual
39144295.452025-04-0266112Actual
6140100.002022-10-026626Budget
18942172.002023-10-026646Actual
27797364.602024-06-0166612Actual
17116620.792023-08-026618Actual
32175159.272024-10-0166411Actual
5296380.002022-09-026617Budget
8255480.002022-12-036665Budget
31203612.472024-09-0166612Actual
11837234.002023-03-026646Actual
18174429.882023-09-026628Actual
12741380.002023-04-026665Budget
3560253.952024-12-3166511Actual
15875131.002023-07-036646Actual
359291175.002025-01-316613Actual
7601524.002022-11-026667Actual
32656644.002024-11-016664Actual
24779322.002024-04-016664Actual
810647.002022-05-026617Actual
20974288.002023-12-036636Actual
26467134.802024-05-0166311Actual
261961201.002024-05-016617Actual
27233126.002024-06-016656Actual
28359298.002024-07-026646Actual
18206496.542023-09-026668Actual
34688287.222024-12-0266213Actual
11145200.002023-01-316668Budget
38998242.252025-04-0266311Actual
8195380.002022-12-036615Budget
4361461.702022-08-026628Actual
12163442.002023-03-026618Actual
10165197.002023-01-316663Actual
1382491.002022-06-026664Actual
1788479.002023-09-026626Actual
21381109.272023-12-0366311Actual
25936619.002024-05-016665Actual
23750331.002024-03-016664Actual
9699177.002022-12-316666Actual
14510713.002023-06-026613Actual
9968200.002022-12-316628Budget
15011895.002023-06-026617Actual
18676389.002023-10-026614Actual
28950419.922024-07-0266612Actual
10294470.002023-01-316614Actual
20028214.002023-11-026666Actual
8432325.002022-12-036636Actual
17586550.002023-09-026663Actual
21975332.002023-12-316636Actual
12680434.002023-04-026615Actual
11284237.002023-03-026663Actual
37700872.312025-03-026628Actual
27444573.822024-06-016628Actual
17764356.002023-09-026615Actual
15104713.222023-06-026618Actual
25282393.512024-04-016668Actual
30499657.002024-09-016665Actual
17378178.422023-08-0266611Actual
27883566.172024-06-0166213Actual
30876463.212024-09-016628Actual
33932336.002024-12-026616Actual
33747835.002024-12-026614Actual
297221290.502024-08-016618Actual
13806275.002023-05-026616Actual
25396107.142024-04-0166311Actual
13342200.002023-04-026628Budget
8664550.002022-12-036617Budget
21708131.002023-12-316673Actual
67200.002022-05-026663Budget
1057220.782022-05-026668Actual
339380.002022-05-026615Budget
1249170.002023-04-026673Budget
29663436.002024-08-016667Actual
9344.002022-05-026613Actual
17177393.512023-08-026668Actual
17144331.392023-08-026628Actual
23036209.002024-01-316666Actual
1853280.002022-06-026666Budget
27591299.702024-06-0166311Actual
36902488.002025-01-3166612Actual
9501200.002022-12-316626Budget
28889343.322024-07-0266112Actual
1992480.002022-06-026667Budget
10351316.002023-01-316664Actual
12965200.002023-04-026646Budget
29280710.002024-08-016664Actual
7074380.002022-11-026615Budget
24309182.682024-03-0166111Actual
3341949.702024-11-0166212Actual
23248545.032024-01-316668Actual
12412264.002023-04-026663Actual
27207208.002024-06-016646Actual
308481820.812024-09-016618Actual
1929822.042023-10-0266211Actual
38139531.092025-03-0266213Actual
3844280.002022-08-026616Budget
8527100.002022-12-036656Budget
1849848.632023-09-0266612Actual
3378280.002022-08-026613Budget
15642479.002023-07-036664Actual
15608315.002023-07-036614Actual
624280.002022-05-026646Budget
35164183.002024-12-316646Actual
1136459.002023-03-026673Actual
27737412.472024-06-0166112Actual
1731897.572023-08-0266411Actual
1652100.002022-06-026626Budget
34811850.002024-12-316663Actual
3626369.002022-08-026664Actual
35634253.962024-12-3166611Actual
36081958.002025-01-316664Actual
24098535.002024-03-016617Actual
21468132.682023-12-0366611Actual
284751098.002024-07-026617Actual
1685394.002023-08-026626Actual
7461213.002022-11-026666Actual
12870105.002023-04-026626Actual
7789200.002022-11-026668Budget
15794202.002023-07-036616Actual
8114480.002022-12-036664Budget
318811160.002024-10-016617Actual
29783734.432024-08-016668Actual
869426.002022-05-026667Actual
24218613.212024-03-016628Actual
1794118.002022-06-026656Actual
36783408.212025-01-3166611Actual
10026317.752022-12-316668Actual
7870380.002022-12-036613Budget
3988200.002022-08-026646Budget
4233420.002022-08-026667Actual
2584298.002022-07-036615Actual
12539560.002023-04-026614Actual
22210893.522023-12-316618Actual
18888106.002023-10-026626Actual
18347128.422023-09-0266411Actual
30996107.142024-09-0166211Actual
1854248.002022-06-026666Actual
7543550.002022-11-026617Budget
2261410.002022-07-036613Actual
12083380.002023-03-026667Budget
2602464.002024-05-016626Actual
5624280.002022-10-026613Budget
18590655.002023-10-026663Actual
8665465.002022-12-036617Actual
1249273.002023-04-026673Actual
33245266.722024-11-0166211Actual
19211304.122023-10-026668Actual
22838546.002024-01-316665Actual
8583280.002022-12-036666Budget
31765186.002024-10-016646Actual
35839562.672024-12-3166213Actual
7262200.002022-11-026626Budget
372901105.002025-03-026615Actual
12740354.002023-04-026665Actual
37111860.002025-03-026663Actual
13213286.002023-04-026667Actual
33332376.302024-11-0166611Actual
20120400.002023-11-026667Actual
12821312.002023-04-026616Actual
1136370.002023-03-026673Budget
6011380.002022-10-026665Budget
34221825.342024-12-026618Actual
31823231.002024-10-016666Actual
26915283.002024-06-016673Actual
1935550.002022-06-026617Budget
30194567.932024-08-0166613Actual
16025591.002023-07-036667Actual
577380.002022-05-026636Budget
1603260.002022-06-026616Actual
26351792.002024-05-016668Actual
10898480.002023-01-316617Budget
18087400.002023-09-026667Actual
36698320.982025-01-3166311Actual
9645100.002022-12-316656Budget
17964116.002023-09-026656Actual
38971219.912025-04-0266211Actual
2441834.802024-03-0166511Actual
127566.002022-06-026673Actual

Generated 2025-06-01 23:12:47.357 UTC