[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34661364.422024-11-2266113Actual
3626369.002022-07-236664Actual
11553480.002023-02-206615Budget
25162556.002024-03-226667Actual
28007707.002024-06-226663Actual
13650443.002023-04-226664Actual
14895103.002023-05-236646Actual
18676389.002023-09-226614Actual
256343.002022-04-226664Actual
2866280.002022-06-236646Budget
32715791.002024-10-226615Actual
24250455.642024-02-206668Actual
3437200.002022-07-236663Budget
30136287.222024-07-2266113Actual
7542746.002022-10-236617Actual
6421382.002022-09-226617Actual
1935295.442023-09-2266411Actual
24040253.002024-02-206666Actual
33661602.002024-11-226663Actual
26554143.312024-04-2166611Actual
23630655.002024-02-206663Actual
7358372.002022-10-236646Actual
912970.002022-12-216673Budget
10667380.002023-01-216636Budget
2830592.002024-06-226626Actual
12212307.152023-02-206628Actual
7729276.842022-10-236628Actual
9501200.002022-12-216626Budget
32202107.142024-09-2166511Actual
25807820.002024-04-216614Actual
1701380.002022-05-236636Budget
22117580.002023-12-216617Actual
5354380.002022-08-236667Budget
23036209.002024-01-216666Actual
34249738.972024-11-226628Actual
6010535.002022-09-226665Actual
35634253.962024-12-2166611Actual
3565590.002022-07-236614Actual
19178554.122023-09-226628Actual
5065280.002022-08-236636Budget
7074380.002022-10-236615Budget
2261410.002022-06-236613Actual
10165197.002023-01-216663Actual
7462280.002022-10-236666Budget
17116620.792023-07-236618Actual
8254414.002022-11-236665Actual
23004153.002024-01-216656Actual
2503380.002022-06-236664Budget
1631340.122023-06-2366511Actual
296291345.002024-07-226617Actual
7870380.002022-11-236613Budget
396380.002022-04-226665Budget
13293658.672023-03-236618Actual
37111860.002025-02-206663Actual
2253451.822023-12-2166612Actual
18407116.722023-08-2366611Actual
25128677.002024-03-226617Actual
3905262.462025-03-2366511Actual
26976700.002024-05-226664Actual
11038480.002023-01-216618Budget
479198.002022-04-226616Actual
38672319.002025-03-236666Actual
30996107.142024-08-2266211Actual
3518100.002022-07-236673Budget
36464638.002025-01-216667Actual
2504305.002022-06-236664Actual
15701485.002023-06-236615Actual
10489560.002023-01-216665Actual
27357615.002024-05-226667Actual
201791007.162023-10-236618Actual
33125531.392024-10-226628Actual
23843295.002024-02-206665Actual
37438471.002025-02-206636Actual
15045473.002023-05-236667Actual
9839234.002022-12-216667Actual
14510713.002023-05-236613Actual
36698320.982025-01-2166311Actual
10817280.002023-01-216666Budget
811550.002022-04-226617Budget
623216.002022-04-226646Actual
29487325.002024-07-226636Actual
3051550.002022-06-236617Budget
32326389.062024-09-2166612Actual
2152730.552023-11-2366112Actual
17964116.002023-08-236656Actual
34422298.642024-11-2266411Actual
23957193.002024-02-206636Actual
15306142.252023-05-2366411Actual
20120400.002023-10-236667Actual
1685394.002023-07-236626Actual
1837435.872023-08-2366511Actual
7214280.002022-10-236616Budget
1188574.002023-02-206656Actual
32947273.002024-10-226666Actual
37490174.002025-02-206656Actual
38533402.002025-03-236616Actual
18802566.002023-09-226665Actual
28596705.642024-06-226628Actual
5215200.002022-08-236666Budget
26351792.002024-04-216668Actual
9235480.002022-12-216664Budget
34070200.002024-11-226666Actual
2333584.802024-01-2166211Actual
4094298.002022-07-236666Actual
35962674.002025-01-216663Actual
22626591.002024-01-216663Actual
18942172.002023-09-226646Actual
397503.002022-04-226665Actual
6235200.002022-09-226646Budget
33452464.602024-10-2266612Actual
25282393.512024-03-226668Actual
17291127.362023-07-2366311Actual
27618309.282024-05-2266411Actual
38730626.002025-03-236617Actual
6807164.002022-10-236663Actual
33781960.002024-11-226664Actual
18861137.002023-09-226616Actual
1136459.002023-02-206673Actual
16767470.002023-07-236665Actual
9780655.002022-12-216617Actual
36902488.002025-01-2166612Actual
38440596.002025-03-236615Actual
255380.002022-04-226664Budget
12870105.002023-03-236626Actual
27323850.002024-05-226617Actual
2032640.122023-10-2366211Actual
18053540.002023-08-236617Actual
3626085.002025-01-216626Actual
37733981.402025-02-206668Actual
22712584.002024-01-216614Actual
11471480.002023-02-206664Budget
20298248.642023-10-2366111Actual
3987205.002022-07-236646Actual
31083327.362024-08-2266611Actual
17938137.002023-08-236646Actual
21055148.002023-11-236666Actual
38319114.002025-03-236673Actual
6189331.002022-09-226636Actual
9700280.002022-12-216666Budget
246261023.002024-03-226613Actual
31684407.002024-09-216616Actual
23128655.002024-01-216667Actual
11145200.002023-01-216668Budget
12412264.002023-03-236663Actual
2350717.782024-01-2166112Actual
4500280.002022-08-236613Budget
6188280.002022-09-226636Budget
1136370.002023-02-206673Budget
10760106.002023-01-216656Actual
7357280.002022-10-236646Budget
6420380.002022-09-226617Budget
2542386.932024-03-2266411Actual
16640355.002023-07-236614Actual
4746327.002022-08-236664Actual
6750380.002022-10-236613Budget
32093428.432024-09-2166111Actual
2155920.972023-11-2366612Actual
2433766.722024-02-2066211Actual
3763385.002022-07-236665Actual
2641364.002022-06-236665Actual
38381690.002025-03-236664Actual
35222307.002024-12-216666Actual
6562967.772022-09-226618Actual
30465710.002024-08-226615Actual
8255480.002022-11-236665Budget
4093200.002022-07-236666Budget
13152633.002023-03-236617Actual
24391109.272024-02-2066411Actual
23307215.662024-01-2166111Actual
37231928.002025-02-206664Actual
5435480.002022-08-236618Budget
2879759.272024-06-2266511Actual
29160640.002024-07-226663Actual
19970128.002023-10-236646Actual
3192380.002022-06-236618Budget
2392954.002024-02-206626Actual
6808200.002022-10-236663Budget
21234475.332023-11-236628Actual
8805763.222022-11-236618Actual
23187670.792024-01-216618Actual
29750511.702024-07-226628Actual
39291646.882025-03-2366213Actual
2721310.002022-06-236616Actual
9550302.002022-12-216636Actual
8806480.002022-11-236618Budget
24131450.002024-02-206667Actual
338400.002022-04-226615Actual
13013165.002023-03-236656Actual
5112242.002022-08-236646Actual
21617637.002023-12-216613Actual
12822280.002023-03-236616Budget
23716497.002024-02-206614Actual
28065188.002024-06-226673Actual
1623233.742023-06-2366211Actual
7600380.002022-10-236667Budget
30194567.932024-07-2266613Actual
3940222.002022-07-236636Actual
1445236.932023-04-2266612Actual
7682480.002022-10-236618Budget
38169460.912025-02-2066613Actual
15224152.892023-05-2366111Actual
21381109.272023-11-2366311Actual
35190109.002024-12-216656Actual
17144331.392023-07-236628Actual
1425043.312023-04-2266211Actual
365231525.352025-01-216618Actual
1522380.002022-05-236665Budget
13153480.002023-03-236617Budget
20768319.002023-11-236664Actual
33987256.002024-11-226636Actual
670179.002022-04-226656Actual
1999695.002023-10-236656Actual
10570307.002023-01-216616Actual
20734505.002023-11-236614Actual
32749894.002024-10-226665Actual
27737412.472024-05-2266112Actual
24838307.002024-03-226615Actual
360481486.002025-01-216614Actual
13913137.002023-04-226656Actual
33873809.002024-11-226665Actual
8527100.002022-11-236656Budget
12599524.002023-03-236664Actual
19676323.002023-10-236673Actual
1195200.002022-05-236663Budget
4557200.002022-08-236663Budget
35721150.762024-12-2166212Actual
1829331.612023-08-2366211Actual
33038875.002024-10-226667Actual
10761100.002023-01-216656Budget
32808305.002024-10-226616Actual
6993480.002022-10-236664Budget
36961301.262025-01-2166113Actual
11694280.002023-02-206616Budget
3566550.002022-07-236614Budget
37580742.002025-02-206617Actual
1896866.002023-09-226656Actual
37464193.002025-02-206646Actual
19411178.422023-09-2266611Actual
18265218.852023-08-2366111Actual
14161531.392023-04-226668Actual
1795100.002022-05-236656Budget
10293550.002023-01-216614Budget
35575249.702024-12-2166411Actual
29842442.262024-07-2266111Actual
10618157.002023-01-216626Actual
6610200.002022-09-226628Budget
29957408.212024-07-2266611Actual
34221825.342024-11-226618Actual
12539560.002023-03-236614Actual
2456822.042024-02-2066612Actual
3892100.002022-07-236626Budget
1603260.002022-05-236616Actual
13887174.002023-04-226646Actual
33747835.002024-11-226614Actual
13401337.452023-03-236668Actual
4418200.002022-07-236668Budget
1249170.002023-03-236673Budget
315911105.002024-09-216615Actual
26765492.492024-04-2166613Actual
7928200.002022-11-236663Budget
255689.272024-03-2266212Actual
134951173.002023-04-226613Actual
33719276.002024-11-226673Actual
10107380.002023-01-216613Budget
30016314.592024-07-2266112Actual
2035376.292023-10-2366311Actual
284751098.002024-06-226617Actual
8664550.002022-11-236617Budget
29870103.952024-07-2266211Actual
6936760.002022-10-236614Actual
31320567.932024-08-2266613Actual
32444364.422024-09-2166613Actual
10108330.002023-01-216613Actual
6669200.002022-09-226668Budget
15849168.002023-06-236636Actual
1543029.482023-05-2366612Actual
869426.002022-04-226667Actual
12082273.002023-02-206667Actual
28770193.322024-06-2266411Actual
37410141.002025-02-206626Actual
17057495.002023-07-236667Actual
5624280.002022-09-226613Budget
7262200.002022-10-236626Budget
35493422.042024-12-2166111Actual
2292447.002024-01-216626Actual
15642479.002023-06-236664Actual
33005943.002024-10-226617Actual
24986197.002024-03-226636Actual
9454280.002022-12-216616Budget
339380.002022-04-226615Budget
5543200.002022-08-236668Budget
1640522.042023-06-2366112Actual
6935650.002022-10-236614Budget
11552436.002023-02-206615Actual
15104713.222023-05-236618Actual
868480.002022-04-226667Budget
21326118.852023-11-2366111Actual
5111200.002022-08-236646Budget
34897950.002024-12-216614Actual
8584335.002022-11-236666Actual
10714200.002023-01-216646Budget
13212380.002023-03-236667Budget
37874199.702025-02-2066411Actual
2202781.002023-12-216656Actual
9373401.002022-12-216665Actual
27883566.172024-05-2266213Actual
212061137.472023-11-236618Actual
68200.002022-04-226663Actual
15580185.002023-06-236673Actual
24660491.002024-03-226663Actual
8479280.002022-11-236646Budget
12965200.002023-03-236646Budget
2865305.002022-06-236646Actual
38261736.002025-03-236663Actual
191501031.402023-09-226618Actual
15080.002022-04-226673Budget
1853280.002022-05-236666Budget
1794118.002022-05-236656Actual
15901195.002023-06-236656Actual
28688428.432024-06-2266111Actual
37992259.272025-02-2066112Actual
37792344.382025-02-2066111Actual
15165475.332023-05-236668Actual
1652100.002022-05-236626Budget
14814203.002023-05-236616Actual
33538504.772024-10-2266213Actual
5763122.002022-09-226673Actual
12164480.002023-02-206618Budget
38971219.912025-03-2366211Actual
32915143.002024-10-226656Actual
18768411.002023-09-226615Actual
22151473.002023-12-216667Actual
30876463.212024-08-226628Actual
12540550.002023-03-236614Budget
36551670.792025-01-216628Actual
6011380.002022-09-226665Budget
1439525.232023-04-2266112Actual
7788293.512022-10-236668Actual
22411142.252023-12-2166411Actual
23983125.002024-02-206646Actual
388231111.712025-03-236618Actual
1525232.672023-05-2366211Actual
30406875.002024-08-226664Actual
29663436.002024-07-226667Actual
30499657.002024-08-226665Actual
2644063.532024-04-2166211Actual
26412190.122024-04-2166111Actual
8724380.002022-11-236667Budget
9551280.002022-12-216636Budget
9316380.002022-12-216615Budget
4232380.002022-07-236667Budget
261961201.002024-04-216617Actual
10818223.002023-01-216666Actual
10898480.002023-01-216617Budget
25936619.002024-04-216665Actual
8480302.002022-11-236646Actual
28743336.942024-06-2266311Actual
15522582.002023-06-236663Actual
32835122.002024-10-226626Actual
14921162.002023-05-236656Actual
12821312.002023-03-236616Actual
14629376.002023-05-236614Actual
36783408.212025-01-2166611Actual
21769383.002023-12-216664Actual
330971273.832024-10-226618Actual
20648565.002023-11-236663Actual
7404100.002022-10-236656Budget
27265311.002024-05-226666Actual
1952732.672023-09-2266612Actual
1323880.002022-05-236614Actual
5684200.002022-09-226663Budget
5015103.002022-08-236626Actual
5158158.002022-08-236656Actual
25221637.462024-03-226618Actual
21708131.002023-12-216673Actual
19796660.002023-10-236615Actual
1249273.002023-03-236673Actual
11942280.002023-02-206666Budget
24309182.682024-02-2066111Actual
14128485.942023-04-226628Actual
9919480.002022-12-216618Budget
5950480.002022-09-226615Budget
35314615.002024-12-216667Actual
9502138.002022-12-216626Actual
29373437.002024-07-226665Actual
35753650.772024-12-2166612Actual
810647.002022-04-226617Actual
11613380.002023-02-206665Budget
1788479.002023-08-236626Actual
3675295.442025-01-2166511Actual
21828518.002023-12-216615Actual
29432237.002024-07-226616Actual
127566.002022-05-236673Actual
4175380.002022-07-236617Budget
26915283.002024-05-226673Actual
28385143.002024-06-226656Actual
4499315.002022-08-236613Actual
13294480.002023-03-236618Budget
1527975.232023-05-2366311Actual
21861267.002023-12-216665Actual
34395217.782024-11-2266311Actual
16145505.642023-06-236668Actual
5870380.002022-09-226664Budget
36584772.312025-01-216668Actual
14953180.002023-05-236666Actual
12411200.002023-03-236663Budget
7311242.002022-10-236636Actual
5811546.002022-09-226614Actual
31914720.002024-09-216667Actual
32148177.362024-09-2166311Actual
31765186.002024-09-216646Actual
291261078.002024-07-226613Actual
8911211.692022-11-236668Actual
7789200.002022-10-236668Budget
15991513.002023-06-236617Actual
5355273.002022-08-236667Actual
13711518.002023-04-226615Actual
17857311.002023-08-236616Actual
206141092.002023-11-236613Actual
174379.272023-07-2366112Actual
4638100.002022-08-236673Budget
16826315.002023-07-236616Actual
29571333.002024-07-226666Actual
34719511.792024-11-2266613Actual
3891170.002022-07-236626Actual
10899491.002023-01-216617Actual
33391178.422024-10-2266112Actual
5484323.812022-08-236628Actual
13341325.332023-03-236628Actual
27233126.002024-05-226656Actual
7543550.002022-10-236617Budget
9453404.002022-12-216616Actual
14039671.002023-04-226667Actual
2715384.002024-05-226626Actual
11085200.002023-01-216628Budget
3341949.702024-10-2266212Actual
33217641.202024-10-2266111Actual
7310280.002022-10-236636Budget
23902361.002024-02-206616Actual
18916230.002023-09-226636Actual
13589225.002023-04-226673Actual
964474.002022-12-216656Actual
22238523.822023-12-216628Actual
19944218.002023-10-236636Actual
376721023.832025-02-206618Actual
27797364.602024-05-2266612Actual
6283100.002022-09-226656Budget
17705431.002023-08-236664Actual
2143530.552023-11-2366511Actual
35110137.002024-12-216626Actual
29218188.002024-07-226673Actual
2722280.002022-06-236616Budget
10380.002022-04-226613Budget
35871574.952024-12-2166613Actual
14543660.002023-05-236663Actual
1846622.042023-08-2366112Actual
1832096.512023-08-2366311Actual
10666468.002023-01-216636Actual
27973630.002024-06-226613Actual
8583280.002022-11-236666Budget
9838380.002022-12-216667Budget
3706503.002022-07-236615Actual
32385201.262024-09-2166113Actual
1854248.002022-05-236666Actual
364301222.002025-01-216617Actual
800870.002022-11-236673Budget
39085333.742025-03-2366611Actual
372901105.002025-02-206615Actual
6339156.002022-09-226666Actual
2074380.002022-05-236618Budget
6480380.002022-09-226667Budget
17764356.002023-08-236615Actual
11412800.002023-02-206614Actual
2891761.402024-06-2266212Actual
3560253.952024-12-2166511Actual
10166200.002023-01-216663Budget
27678235.872024-05-2266611Actual
12083380.002023-02-206667Budget
2447860.002022-06-236614Actual
1643216.722023-06-2366212Actual
10488380.002023-01-216665Budget
1462491.002022-05-236615Actual
2448750.002022-06-236614Budget
26857716.002024-05-226663Actual
12680434.002023-03-236615Actual
13213286.002023-03-236667Actual
671100.002022-04-226656Budget
32034640.492024-09-216668Actual
12681480.002023-03-236615Budget
34569170.982024-11-2266212Actual
11411550.002023-02-206614Budget
9177400.002022-12-216614Actual
1625968.852023-06-2366311Actual
12163442.002023-02-206618Actual
3762380.002022-07-236665Budget
29036804.782024-06-2266213Actual
7405113.002022-10-236656Actual
9344.002022-04-226613Actual
38640151.002025-03-236656Actual
36174468.002025-01-216665Actual
12741380.002023-03-236665Budget
24009144.002024-02-206656Actual
24718114.002024-03-226673Actual
39144295.452025-03-2366112Actual
5951509.002022-09-226615Actual
245378.212024-02-2066212Actual
12869100.002023-03-236626Budget
8854200.002022-11-236628Budget
297221290.502024-07-226618Actual
35434463.212024-12-216668Actual
30077379.492024-07-2266612Actual
13745442.002023-04-226665Actual
12740354.002023-03-236665Actual
36988441.612025-01-2166213Actual
7681628.372022-10-236618Actual
36340148.002025-01-216656Actual
32412374.942024-09-2166213Actual
30344221.002024-08-226673Actual
195851173.002023-10-236613Actual
38851479.882025-03-236628Actual
4034101.002022-07-236656Actual
26733352.142024-04-2166213Actual
2055646.502023-10-2366612Actual
31170174.172024-08-2266212Actual
28126578.002024-06-226664Actual
30665108.002024-08-226656Actual
5159100.002022-08-236656Budget
1324750.002022-05-236614Budget
1539820.972023-05-2366112Actual
33272120.972024-10-2266311Actual
5016100.002022-08-236626Budget
2094669.002023-11-236626Actual
8526218.002022-11-236656Actual
30163446.872024-07-2266213Actual
10569280.002023-01-216616Budget
25779167.002024-04-216673Actual
6282125.002022-09-226656Actual
16112613.212023-06-236628Actual
32293208.212024-09-2166112Actual
14100645.032023-04-226618Actual
319731273.832024-09-216618Actual
353731290.502024-12-216618Actual
31823231.002024-09-216666Actual
24190981.402024-02-206618Actual
9049200.002022-12-216663Budget
26706173.182024-04-2166113Actual
26230851.002024-04-216667Actual
18174429.882023-08-236628Actual
12271200.002023-02-206668Budget
8194516.002022-11-236615Actual
30909849.582024-08-226668Actual
30697270.002024-08-226666Actual
2121442.002022-05-236628Actual
37019567.932025-01-2166613Actual
127680.002022-05-236673Budget
23248545.032024-01-216668Actual
12022480.002023-02-206617Budget
3436877.362024-11-2266211Actual
35521209.272024-12-2166211Actual
1747372.002022-05-236646Actual
2776546.502024-05-2266212Actual
35812197.752024-12-2166113Actual
4361461.702022-07-236628Actual
1024670.002023-01-216673Budget
38614174.002025-03-236646Actual
34777916.002024-12-216613Actual
359291175.002025-01-216613Actual
13071223.002023-03-236666Actual
7869390.002022-11-236613Actual
9236582.002022-12-216664Actual
9050215.002022-12-216663Actual
15735245.002023-06-236665Actual
23809430.002024-02-206615Actual
1433683.742023-04-2266611Actual
23389142.252024-01-2166411Actual
235961019.002024-02-206613Actual
13861210.002023-04-226636Actual
21468132.682023-11-2366611Actual
1646222.042023-06-2366612Actual
2181414.732022-05-236668Actual
24931209.002024-03-226616Actual
11612342.002023-02-206665Actual
27564162.462024-05-2266211Actual
32536443.002024-10-226663Actual
8383200.002022-11-236626Budget
39323399.502025-03-2366613Actual
4313608.672022-07-236618Actual
27035791.002024-05-226615Actual
2585380.002022-06-236615Budget
33245266.722024-10-2266211Actual
31739252.002024-09-216636Actual
30639205.002024-08-226646Actual
19211304.122023-09-226668Actual
10433480.002023-01-216615Budget
11741100.002023-02-206626Budget
25249407.152024-03-226628Actual
22592887.002024-01-216613Actual
14841127.002023-05-236626Actual
19057540.002023-09-226617Actual
2818473.002022-06-236636Actual
38053503.962025-02-2066612Actual
28830372.042024-06-2266611Actual
30755832.002024-08-226617Actual
34811850.002024-12-216663Actual
16204210.342023-06-2366111Actual
1748280.002022-05-236646Budget
37847312.472025-02-2066311Actual
21000202.002023-11-236646Actual
10617100.002023-01-216626Budget
1726487.992023-07-2366211Actual
28417312.002024-06-226666Actual
18999182.002023-09-226666Actual
67200.002022-04-226663Budget
34340619.922024-11-2266111Actual
1381380.002022-05-236664Budget
11283200.002023-02-206663Budget
1700213.002022-05-236636Actual
17177393.512023-07-236668Actual
2194794.002023-12-216626Actual
28889343.322024-06-2266112Actual
14005819.002023-04-226617Actual
31470191.002024-09-216673Actual
4558178.002022-08-236663Actual
27444573.822024-05-226628Actual
38588336.002025-03-236636Actual
3687075.232025-01-2166212Actual
4637127.002022-08-236673Actual
21650464.002023-12-216663Actual
15875131.002023-06-236646Actual
1991687.002023-10-236626Actual
10713177.002023-01-216646Actual
8113426.002022-11-236664Actual
6140100.002022-09-226626Budget
2554125.232024-03-2266112Actual
28568869.282024-06-226618Actual
5542220.782022-08-236668Actual
37613600.002025-02-206667Actual
26052239.002024-04-216636Actual
29068281.962024-06-2266613Actual
5683169.002022-09-226663Actual
36643581.622025-01-2166111Actual
17552786.002023-08-236613Actual
14304111.402023-04-2266411Actual
10351316.002023-01-216664Actual
12600480.002023-03-236664Budget
29280710.002024-07-226664Actual
3297270.782022-06-236668Actual
25841384.002024-04-216664Actual
12966211.002023-03-236646Actual
198750.002022-04-226614Budget
12919380.002023-03-236636Budget
4419290.482022-07-236668Actual
17586550.002023-08-236663Actual
8991305.002022-12-216613Actual
274161351.112024-05-226618Actual
31262173.182024-08-2266113Actual
36288387.002025-01-216636Actual
28950419.922024-06-2266612Actual
25396107.142024-03-2266311Actual
3444995.442024-11-2266511Actual
37933475.242025-02-2066611Actual
22897213.002024-01-216616Actual
13012100.002023-03-236656Budget
14721458.002023-05-236615Actual
27856287.222024-05-2266113Actual
318811160.002024-09-216617Actual
1937961.402023-09-2266511Actual
33299140.122024-10-2266411Actual
27477348.062024-05-226668Actual
21267290.482023-11-236668Actual
36081958.002025-01-216664Actual
20974288.002023-11-236636Actual
30286430.002024-08-226663Actual
11884100.002023-02-206656Budget
19091637.002023-09-226667Actual
16612218.002023-07-236673Actual
3625380.002022-07-236664Budget
7132480.002022-10-236665Budget
35280611.002024-12-216617Actual
23215435.942024-01-216628Actual
14869357.002023-05-236636Actual
11693416.002023-02-206616Actual
3239298.062022-06-236628Actual
31142308.212024-08-2266112Actual
7261205.002022-10-236626Actual
21147640.002023-11-236667Actual
37700872.312025-02-206628Actual
11941322.002023-02-206666Actual
4827480.002022-08-236615Budget
5483200.002022-08-236628Budget
5812550.002022-09-226614Budget
36140970.002025-01-216615Actual
1929822.042023-09-2266211Actual
28278436.002024-06-226616Actual
3941280.002022-07-236636Budget
35083187.002024-12-216616Actual
1932585.872023-09-2266311Actual
9968200.002022-12-216628Budget
35164183.002024-12-216646Actual
2559934.802024-03-2266612Actual
2319200.002022-06-236663Budget
20919279.002023-11-236616Actual
25341143.312024-03-2266111Actual
22001232.002023-12-216646Actual
17644141.002023-08-236673Actual
8853281.392022-11-236628Actual
2770100.002022-06-236626Budget
10957560.002023-01-216667Actual
24218613.212024-02-206628Actual
292461326.002024-07-226614Actual
3790159.272025-02-2066511Actual
2320229.002022-06-236663Actual
33332376.302024-10-2266611Actual
1139445.002022-05-236613Actual
22059302.002023-12-216666Actual
24098535.002024-02-206617Actual
35548253.962024-12-2166311Actual
528100.002022-04-226626Budget
5869338.002022-09-226664Actual
1442210.332023-04-2266212Actual
313781201.002024-09-216613Actual
11838200.002023-02-206646Budget
3988200.002022-07-236646Budget
5216177.002022-08-236666Actual
3802084.802025-02-2066212Actual
36233384.002025-01-216616Actual
4685655.002022-08-236614Actual
34931839.002024-12-216664Actual
10027200.002022-12-216668Budget
2501294.002024-03-226646Actual
36314331.002025-01-216646Actual
6139120.002022-09-226626Actual
8114480.002022-11-236664Budget
22746261.002024-01-216664Actual
34039190.002024-11-226656Actual
29897235.872024-07-2266311Actual
6668429.882022-09-226668Actual
30789535.002024-08-226667Actual
2073596.552022-05-236618Actual
11837234.002023-02-206646Actual
577380.002022-04-226636Budget
11742191.002023-02-206626Actual
11226444.002023-02-206613Actual
14277156.082023-04-2266311Actual
1749439.062023-07-2366612Actual
3111388.002022-06-236667Actual
8336261.002022-11-236616Actual
15011895.002023-05-236617Actual
269431375.002024-05-226614Actual
8725426.002022-11-236667Actual
3058599.002024-08-226626Actual
2912149.002022-06-236656Actual
22952390.002024-01-216636Actual
23094709.002024-01-216617Actual
308481820.812024-08-226618Actual
14222125.232023-04-2266111Actual
18087400.002023-08-236667Actual
34162760.002024-11-226667Actual
32121142.252024-09-2166211Actual
27915680.212024-05-2266613Actual
2436481.612024-02-2066311Actual
35024549.002024-12-216665Actual
7730200.002022-10-236628Budget
2769101.002022-06-236626Actual
17236131.612023-07-2366111Actual
6994560.002022-10-236664Actual
27181447.002024-05-226636Actual
15608315.002023-06-236614Actual
3843346.002022-07-236616Actual
12918307.002023-03-236636Actual
17912330.002023-08-236636Actual
280931002.002024-06-226614Actual
39205558.222025-03-2366612Actual
4686550.002022-08-236614Budget
9178650.002022-12-216614Budget
16674266.002023-07-236664Actual
19270143.312023-09-2266111Actual
1935550.002022-05-236617Budget
727280.002022-04-226666Budget
3378280.002022-07-236613Budget
16907179.002023-07-236646Actual
3707480.002022-07-236615Budget
31203612.472024-08-2266612Actual
34541430.552024-11-2266112Actual
1024585.002023-01-216673Actual
22270287.452023-12-216668Actual
6236182.002022-09-226646Actual
37522287.002025-02-206666Actual
3191738.972022-06-236618Actual
12211200.002023-02-206628Budget
2262380.002022-06-236613Budget
28359298.002024-06-226646Actual
3296200.002022-06-236668Budget
8055650.002022-11-236614Budget
9598198.002022-12-216646Actual
18556888.002023-09-226613Actual
1992480.002022-05-236667Budget
4745380.002022-08-236664Budget
34990712.002024-12-216615Actual
17798402.002023-08-236665Actual
21354113.532023-11-2366211Actual
2664735.872024-04-2166612Actual
26319511.702024-04-216628Actual
26467134.802024-04-2166311Actual
21920234.002023-12-216616Actual
32234381.622024-09-2166611Actual
31791171.002024-09-216656Actual
30968326.302024-08-2266111Actual
1463380.002022-05-236615Budget
2640380.002022-06-236665Budget
1382491.002022-05-236664Actual
800768.002022-11-236673Actual
18206496.542023-08-236668Actual
36671257.152025-01-2166211Actual
16965172.002023-07-236666Actual
11225380.002023-02-206613Budget
31050260.342024-08-2266411Actual
2536934.802024-03-2266211Actual
13945186.002023-04-226666Actual
527149.002022-04-226626Actual
1949714.592023-09-2266212Actual
27207208.002024-05-226646Actual
22805360.002024-01-216615Actual
38139531.092025-02-2066213Actual
18888106.002023-09-226626Actual
35401579.882024-12-216628Actual
26823628.002024-05-226613Actual
37197687.002025-02-206614Actual
29513203.002024-07-226646Actual
38474468.002025-03-236665Actual
1734520.972023-07-2366511Actual
197700.002022-04-226614Actual
28219638.002024-06-226665Actual
18590655.002023-09-226663Actual
33840492.002024-11-226615Actual

Generated 2025-05-22 04:25:51.205 UTC