[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 271   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134951173.002023-04-226613Actual
2441834.802024-02-2066511Actual
4686550.002022-08-236614Budget
38614174.002025-03-236646Actual
23128655.002024-01-216667Actual
10488380.002023-01-216665Budget
1991687.002023-10-236626Actual
7213394.002022-10-236616Actual
6668429.882022-09-226668Actual
11884100.002023-02-206656Budget
7600380.002022-10-236667Budget
10570307.002023-01-216616Actual
31765186.002024-09-216646Actual
12022480.002023-02-206617Budget
17798402.002023-08-236665Actual
31739252.002024-09-216636Actual
1652100.002022-05-236626Budget
26554143.312024-04-2166611Actual
25070249.002024-03-226666Actual
3296200.002022-06-236668Budget
17116620.792023-07-236618Actual
34422298.642024-11-2266411Actual
4499315.002022-08-236613Actual
38884552.612025-03-236668Actual
9597280.002022-12-216646Budget
12822280.002023-03-236616Budget
5951509.002022-09-226615Actual
1195200.002022-05-236663Budget
31470191.002024-09-216673Actual
30789535.002024-08-226667Actual
38347743.002025-03-236614Actual
3802084.802025-02-2066212Actual
4361461.702022-07-236628Actual
29870103.952024-07-2266211Actual
7262200.002022-10-236626Budget
17552786.002023-08-236613Actual
9372480.002022-12-216665Budget
2049912.462023-10-2366112Actual
29513203.002024-07-226646Actual
28385143.002024-06-226656Actual
20298248.642023-10-2366111Actual
32656644.002024-10-226664Actual
198750.002022-04-226614Budget
2913100.002022-06-236656Budget
7461213.002022-10-236666Actual
28007707.002024-06-226663Actual
1685394.002023-07-236626Actual
32412374.942024-09-2166213Actual
8583280.002022-11-236666Budget
11838200.002023-02-206646Budget
16025591.002023-06-236667Actual
1249273.002023-03-236673Actual
1523278.002022-05-236665Actual
30499657.002024-08-226665Actual
1382491.002022-05-236664Actual
174379.272023-07-2366112Actual
6235200.002022-09-226646Budget
24190981.402024-02-206618Actual
32749894.002024-10-226665Actual
26136187.002024-04-216666Actual
38474468.002025-03-236665Actual
1643216.722023-06-2366212Actual
38319114.002025-03-236673Actual
15642479.002023-06-236664Actual
1623233.742023-06-2366211Actual
2641364.002022-06-236665Actual
32915143.002024-10-226656Actual
6236182.002022-09-226646Actual
18146496.542023-08-236618Actual
30252946.002024-08-226613Actual
671100.002022-04-226656Budget
8433280.002022-11-236636Budget
297221290.502024-07-226618Actual
24718114.002024-03-226673Actual
23036209.002024-01-216666Actual
1929822.042023-09-2266211Actual
3378280.002022-07-236613Budget
1726487.992023-07-2366211Actual
1425043.312023-04-2266211Actual
7870380.002022-11-236613Budget
16826315.002023-07-236616Actual
6420380.002022-09-226617Budget
23448186.932024-01-2166611Actual
36288387.002025-01-216636Actual
8910200.002022-11-236668Budget
339380.002022-04-226615Budget
6562967.772022-09-226618Actual
38053503.962025-02-2066612Actual
26494127.362024-04-2166411Actual
1846622.042023-08-2366112Actual
24218613.212024-02-206628Actual
9838380.002022-12-216667Budget
37231928.002025-02-206664Actual
36783408.212025-01-2166611Actual
3240200.002022-06-236628Budget
11283200.002023-02-206663Budget
34340619.922024-11-2266111Actual
38533402.002025-03-236616Actual
26706173.182024-04-2166113Actual
1539820.972023-05-2366112Actual
7788293.512022-10-236668Actual
7682480.002022-10-236618Budget
3941280.002022-07-236636Budget
33719276.002024-11-226673Actual
1139445.002022-05-236613Actual
3625380.002022-07-236664Budget
2319200.002022-06-236663Budget
292461326.002024-07-226614Actual
18087400.002023-08-236667Actual
33747835.002024-11-226614Actual
26467134.802024-04-2166311Actual
5216177.002022-08-236666Actual
14662319.002023-05-236664Actual
2559934.802024-03-2266612Actual
20919279.002023-11-236616Actual
197700.002022-04-226614Actual
1701380.002022-05-236636Budget
1445236.932023-04-2266612Actual
32715791.002024-10-226615Actual
4967280.002022-08-236616Budget
810647.002022-04-226617Actual
9050215.002022-12-216663Actual
37613600.002025-02-206667Actual
35693236.932024-12-2166112Actual
32808305.002024-10-226616Actual
8383200.002022-11-236626Budget
23004153.002024-01-216656Actual
912970.002022-12-216673Budget
11837234.002023-02-206646Actual
21147640.002023-11-236667Actual
8854200.002022-11-236628Budget
1853280.002022-05-236666Budget
2769101.002022-06-236626Actual
35110137.002024-12-216626Actual
9235480.002022-12-216664Budget
32001511.702024-09-216628Actual
33932336.002024-11-226616Actual
34897950.002024-12-216614Actual
3844280.002022-07-236616Budget
3436877.362024-11-2266211Actual
3517112.002022-07-236673Actual
35721150.762024-12-2166212Actual
18206496.542023-08-236668Actual
10957560.002023-01-216667Actual
32093428.432024-09-2166111Actual
18861137.002023-09-226616Actual
7310280.002022-10-236636Budget
35493422.042024-12-2166111Actual
4637127.002022-08-236673Actual
2819380.002022-06-236636Budget
16346151.832023-06-2366611Actual
5870380.002022-09-226664Budget
7462280.002022-10-236666Budget
3790159.272025-02-2066511Actual
18407116.722023-08-2366611Actual
10818223.002023-01-216666Actual
16933132.002023-07-236656Actual
9502138.002022-12-216626Actual
10489560.002023-01-216665Actual
23843295.002024-02-206665Actual
10713177.002023-01-216646Actual
9780655.002022-12-216617Actual
36643581.622025-01-2166111Actual
22684196.002024-01-216673Actual
23716497.002024-02-206614Actual
296291345.002024-07-226617Actual
31262173.182024-08-2266113Actual
27477348.062024-05-226668Actual
2038083.742023-10-2366411Actual
38943563.542025-03-2366111Actual
19270143.312023-09-2266111Actual
22117580.002023-12-216617Actual
2040775.232023-10-2366511Actual
38440596.002025-03-236615Actual
28278436.002024-06-226616Actual
6808200.002022-10-236663Budget
6610200.002022-09-226628Budget
36902488.002025-01-2166612Actual
8055650.002022-11-236614Budget
2353829.482024-01-2166612Actual
5065280.002022-08-236636Budget
32835122.002024-10-226626Actual
19411178.422023-09-2266611Actual
36233384.002025-01-216616Actual
2143530.552023-11-2366511Actual
624280.002022-04-226646Budget
2818473.002022-06-236636Actual
2970359.002022-06-236666Actual
31142308.212024-08-2266112Actual
37847312.472025-02-2066311Actual
16520778.002023-07-236613Actual
7869390.002022-11-236613Actual
4313608.672022-07-236618Actual
20239711.702023-10-236668Actual
7789200.002022-10-236668Budget
6283100.002022-09-226656Budget
29571333.002024-07-226666Actual
1188574.002023-02-206656Actual
2866280.002022-06-236646Budget
18676389.002023-09-226614Actual
33245266.722024-10-2266211Actual
28568869.282024-06-226618Actual
5064261.002022-08-236636Actual
15306142.252023-05-2366411Actual
7601524.002022-10-236667Actual
32947273.002024-10-226666Actual
7928200.002022-11-236663Budget
6935650.002022-10-236614Budget
36584772.312025-01-216668Actual
19178554.122023-09-226628Actual
6340200.002022-09-226666Budget
13711518.002023-04-226615Actual
18888106.002023-09-226626Actual
22805360.002024-01-216615Actual
7927222.002022-11-236663Actual
8853281.392022-11-236628Actual
15901195.002023-06-236656Actual
29487325.002024-07-226636Actual
9501200.002022-12-216626Budget
16640355.002023-07-236614Actual
16767470.002023-07-236665Actual
235961019.002024-02-206613Actual
12918307.002023-03-236636Actual
23750331.002024-02-206664Actual
36020185.002025-01-216673Actual
24872374.002024-03-226665Actual
2640380.002022-06-236665Budget
7730200.002022-10-236628Budget
20827518.002023-11-236615Actual
8384158.002022-11-236626Actual
30613225.002024-08-226636Actual
12869100.002023-03-236626Budget
37874199.702025-02-2066411Actual
951782.912022-04-226618Actual
35548253.962024-12-2166311Actual
14755289.002023-05-236665Actual
27207208.002024-05-226646Actual
2155920.972023-11-2366612Actual
23630655.002024-02-206663Actual
38672319.002025-03-236666Actual
22001232.002023-12-216646Actual
12212307.152023-02-206628Actual
15045473.002023-05-236667Actual
2664735.872024-04-2166612Actual
11144254.122023-01-216668Actual
26733352.142024-04-2166213Actual
9373401.002022-12-216665Actual
1381380.002022-05-236664Budget
31203612.472024-08-2266612Actual
4419290.482022-07-236668Actual
31050260.342024-08-2266411Actual
2451030.552024-02-2066112Actual
1056200.002022-04-226668Budget
480280.002022-04-226616Budget
4558178.002022-08-236663Actual
4968322.002022-08-236616Actual
10761100.002023-01-216656Budget
15011895.002023-05-236617Actual
32444364.422024-09-2166613Actual
37324627.002025-02-206665Actual
5811546.002022-09-226614Actual
24746506.002024-03-226614Actual
3843346.002022-07-236616Actual
5624280.002022-09-226613Budget
2152730.552023-11-2366112Actual
2250210.332023-12-2166112Actual
17057495.002023-07-236667Actual
6750380.002022-10-236613Budget
17144331.392023-07-236628Actual
13342200.002023-03-236628Budget
1631340.122023-06-2366511Actual
3111388.002022-06-236667Actual
32121142.252024-09-2166211Actual
1935550.002022-05-236617Budget
26319511.702024-04-216628Actual
2891761.402024-06-2266212Actual
8114480.002022-11-236664Budget
15875131.002023-06-236646Actual
17938137.002023-08-236646Actual
3707480.002022-07-236615Budget
37383265.002025-02-206616Actual
10956380.002023-01-216667Budget
33511234.592024-10-2266113Actual
6749532.002022-10-236613Actual
2253451.822023-12-2166612Actual
11226444.002023-02-206613Actual
7214280.002022-10-236616Budget
5683169.002022-09-226663Actual
7132480.002022-10-236665Budget
20086640.002023-10-236617Actual
1749439.062023-07-2366612Actual
36698320.982025-01-2166311Actual
27883566.172024-05-2266213Actual
10107380.002023-01-216613Budget
33332376.302024-10-2266611Actual
2333584.802024-01-2166211Actual
15991513.002023-06-236617Actual
14510713.002023-05-236613Actual
21861267.002023-12-216665Actual
33538504.772024-10-2266213Actual
11742191.002023-02-206626Actual
12870105.002023-03-236626Actual
7357280.002022-10-236646Budget
353731290.502024-12-216618Actual
9781550.002022-12-216617Budget
22443155.022023-12-2166611Actual
21708131.002023-12-216673Actual
1439525.232023-04-2266112Actual
19889172.002023-10-236616Actual
4035100.002022-07-236656Budget
38139531.092025-02-2066213Actual
31170174.172024-08-2266212Actual
14721458.002023-05-236615Actual
913068.002022-12-216673Actual
4500280.002022-08-236613Budget
14814203.002023-05-236616Actual
16733563.002023-07-236615Actual
12211200.002023-02-206628Budget
318811160.002024-09-216617Actual
14869357.002023-05-236636Actual
10351316.002023-01-216664Actual
240080.002022-06-236673Budget
1937961.402023-09-2266511Actual
262911081.402024-04-216618Actual
9919480.002022-12-216618Budget
1525232.672023-05-2366211Actual
35962674.002025-01-216663Actual
165179.002022-05-236626Actual
39144295.452025-03-2366112Actual
11411550.002023-02-206614Budget
1932585.872023-09-2266311Actual
37464193.002025-02-206646Actual
29339638.002024-07-226615Actual
25685791.002024-04-216613Actual
1604280.002022-05-236616Budget
7261205.002022-10-236626Actual
7358372.002022-10-236646Actual
19676323.002023-10-236673Actual
8911211.692022-11-236668Actual
25902499.002024-04-216615Actual
3565590.002022-07-236614Actual
6189331.002022-09-226636Actual
11791380.002023-02-206636Budget
1935295.442023-09-2266411Actual
13617538.002023-04-226614Actual
31791171.002024-09-216656Actual
22952390.002024-01-216636Actual
576426.002022-04-226636Actual
38998242.252025-03-2366311Actual
24309182.682024-02-2066111Actual
29459105.002024-07-226626Actual
7311242.002022-10-236636Actual
11225380.002023-02-206613Budget
261961201.002024-04-216617Actual
12271200.002023-02-206668Budget
3110480.002022-06-236667Budget
26823628.002024-05-226613Actual
16112613.212023-06-236628Actual
9839234.002022-12-216667Actual
37410141.002025-02-206626Actual
29068281.962024-06-2266613Actual
34013256.002024-11-226646Actual
19970128.002023-10-236646Actual
36081958.002025-01-216664Actual
24779322.002024-03-226664Actual
24986197.002024-03-226636Actual
9598198.002022-12-216646Actual
19211304.122023-09-226668Actual
811550.002022-04-226617Budget
27126237.002024-05-226616Actual
21026128.002023-11-236656Actual
2297894.002024-01-216646Actual
29218188.002024-07-226673Actual
11553480.002023-02-206615Budget
25482160.342024-03-2266611Actual
34162760.002024-11-226667Actual
5355273.002022-08-236667Actual
25936619.002024-04-216665Actual
21769383.002023-12-216664Actual
36842247.572025-01-2166112Actual
274161351.112024-05-226618Actual
17378178.422023-07-2366611Actual
30406875.002024-08-226664Actual
32863314.002024-10-226636Actual
24250455.642024-02-206668Actual
15933150.002023-06-236666Actual
1543029.482023-05-2366612Actual
28830372.042024-06-2266611Actual
33840492.002024-11-226615Actual
22151473.002023-12-216667Actual
341281314.002024-11-226617Actual
3626085.002025-01-216626Actual
2584298.002022-06-236615Actual
9920670.792022-12-216618Actual
127566.002022-05-236673Actual
13152633.002023-03-236617Actual
24098535.002024-02-206617Actual
2912149.002022-06-236656Actual
1992480.002022-05-236667Budget
4557200.002022-08-236663Budget
22357124.172023-12-2166211Actual
18916230.002023-09-226636Actual
33391178.422024-10-2266112Actual
21736480.002023-12-216614Actual
24931209.002024-03-226616Actual
255689.272024-03-2266212Actual
28950419.922024-06-2266612Actual
16204210.342023-06-2366111Actual
34039190.002024-11-226656Actual
30163446.872024-07-2266213Actual
22746261.002024-01-216664Actual
2073596.552022-05-236618Actual
3377246.002022-07-236613Actual
15339128.422023-05-2366611Actual
2456822.042024-02-2066612Actual
33038875.002024-10-226667Actual
6140100.002022-09-226626Budget
2094669.002023-11-236626Actual
33452464.602024-10-2266612Actual
4362200.002022-07-236628Budget
291261078.002024-07-226613Actual
32622968.002024-10-226614Actual
2035376.292023-10-2366311Actual
32202107.142024-09-2166511Actual
2122200.002022-05-236628Budget
2055646.502023-10-2366612Actual
3341949.702024-10-2266212Actual
25719559.002024-04-216663Actual
10166200.002023-01-216663Budget
1024670.002023-01-216673Budget
6609352.602022-09-226628Actual
206141092.002023-11-236613Actual
12352420.002023-03-236613Actual
27856287.222024-05-2266113Actual
12681480.002023-03-236615Budget
3192380.002022-06-236618Budget
6188280.002022-09-226636Budget
27357615.002024-05-226667Actual
16554527.002023-07-236663Actual
6421382.002022-09-226617Actual
30876463.212024-08-226628Actual
37700872.312025-02-206628Actual
13806275.002023-04-226616Actual
2504305.002022-06-236664Actual
2501294.002024-03-226646Actual
25038106.002024-03-226656Actual
35434463.212024-12-216668Actual
2399101.002022-06-236673Actual
21617637.002023-12-216613Actual
2392954.002024-02-206626Actual
33299140.122024-10-2266411Actual
29373437.002024-07-226665Actual
3566550.002022-07-236614Budget
256343.002022-04-226664Actual
1433683.742023-04-2266611Actual
12412264.002023-03-236663Actual
30996107.142024-08-2266211Actual
38169460.912025-02-2066613Actual
22626591.002024-01-216663Actual
37169170.002025-02-206673Actual
10380.002022-04-226613Budget
38640151.002025-03-236656Actual
6139120.002022-09-226626Actual
4175380.002022-07-236617Budget
528100.002022-04-226626Budget
1136370.002023-02-206673Budget
32536443.002024-10-226663Actual
35164183.002024-12-216646Actual
14974.002022-04-226673Actual
269431375.002024-05-226614Actual
9344.002022-04-226613Actual
1949714.592023-09-2266212Actual
2830592.002024-06-226626Actual
154881193.002023-06-236613Actual
16674266.002023-07-236664Actual
11693416.002023-02-206616Actual
13945186.002023-04-226666Actual
15104713.222023-05-236618Actual
5542220.782022-08-236668Actual
10617100.002023-01-216626Budget
13650443.002023-04-226664Actual
27737412.472024-05-2266112Actual
2542386.932024-03-2266411Actual
35575249.702024-12-2166411Actual
28126578.002024-06-226664Actual
31914720.002024-09-216667Actual
868480.002022-04-226667Budget
2202781.002023-12-216656Actual
29924211.402024-07-2266411Actual
4314480.002022-07-236618Budget
19091637.002023-09-226667Actual
34395217.782024-11-2266311Actual
17586550.002023-08-236663Actual
38730626.002025-03-236617Actual
11612342.002023-02-206665Actual
360481486.002025-01-216614Actual
1249170.002023-03-236673Budget
21468132.682023-11-2366611Actual
21828518.002023-12-216615Actual
28333505.002024-06-226636Actual
2776546.502024-05-2266212Actual
4418200.002022-07-236668Budget
319731273.832024-09-216618Actual
5950480.002022-09-226615Budget
16881408.002023-07-236636Actual
9453404.002022-12-216616Actual
1788479.002023-08-236626Actual
1522380.002022-05-236665Budget
12270281.392023-02-206668Actual
34602395.452024-11-2266612Actual
22384151.832023-12-2166311Actual
9178650.002022-12-216614Budget
3905262.462025-03-2366511Actual
35521209.272024-12-2166211Actual
36725262.472025-01-2166411Actual
8254414.002022-11-236665Actual
28889343.322024-06-2266112Actual
2722280.002022-06-236616Budget
5112242.002022-08-236646Actual
14039671.002023-04-226667Actual
6669200.002022-09-226668Budget
338400.002022-04-226615Actual
2447860.002022-06-236614Actual
2879759.272024-06-2266511Actual
30372743.002024-08-226614Actual
26857716.002024-05-226663Actual
17995210.002023-08-236666Actual
1136459.002023-02-206673Actual
36140970.002025-01-216615Actual
11038480.002023-01-216618Budget
33569517.052024-10-2266613Actual
38381690.002025-03-236664Actual
21650464.002023-12-216663Actual
11085200.002023-01-216628Budget
11412800.002023-02-206614Actual
4233420.002022-07-236667Actual
308481820.812024-08-226618Actual
29036804.782024-06-2266213Actual
10027200.002022-12-216668Budget
39172133.742025-03-2366212Actual
325021275.002024-10-226613Actual
31684407.002024-09-216616Actual
31711109.002024-09-216626Actual
35812197.752024-12-2166113Actual
10293550.002023-01-216614Budget
33158519.272024-10-226668Actual
388231111.712025-03-236618Actual
3058599.002024-08-226626Actual
3004466.722024-07-2266212Actual
29160640.002024-07-226663Actual
31320567.932024-08-2266613Actual
12965200.002023-03-236646Budget
5015103.002022-08-236626Actual
25221637.462024-03-226618Actual
6561480.002022-09-226618Budget
7074380.002022-10-236615Budget
1837435.872023-08-2366511Actual
26976700.002024-05-226664Actual
8992380.002022-12-216613Budget
28596705.642024-06-226628Actual
1934483.002022-05-236617Actual
36464638.002025-01-216667Actual
25341143.312024-03-2266111Actual
25162556.002024-03-226667Actual
12082273.002023-02-206667Actual
25807820.002024-04-216614Actual
23809430.002024-02-206615Actual
3297270.782022-06-236668Actual
5543200.002022-08-236668Budget
527149.002022-04-226626Actual
2262380.002022-06-236613Budget
25841384.002024-04-216664Actual
8194516.002022-11-236615Actual
13529600.002023-04-226663Actual
33987256.002024-11-226636Actual
27067396.002024-05-226665Actual
10666468.002023-01-216636Actual
3988200.002022-07-236646Budget
36340148.002025-01-216656Actual
38261736.002025-03-236663Actual
12083380.002023-02-206667Budget
26765492.492024-04-2166613Actual
15735245.002023-06-236665Actual
23902361.002024-02-206616Actual
4094298.002022-07-236666Actual
18768411.002023-09-226615Actual
1024585.002023-01-216673Actual
2661429.482024-04-2166112Actual
688767.002022-10-236673Actual
5159100.002022-08-236656Budget
359291175.002025-01-216613Actual
17672653.002023-08-236614Actual
12741380.002023-03-236665Budget
31823231.002024-09-216666Actual
1700213.002022-05-236636Actual
3444995.442024-11-2266511Actual
36551670.792025-01-216628Actual
14100645.032023-04-226618Actual
29783734.432024-07-226668Actual
32293208.212024-09-2166112Actual
2292447.002024-01-216626Actual
35190109.002024-12-216656Actual
16612218.002023-07-236673Actual
11552436.002023-02-206615Actual
28629792.002024-06-226668Actual
11613380.002023-02-206665Budget
29432237.002024-07-226616Actual
7075363.002022-10-236615Actual
24391109.272024-02-2066411Actual
33661602.002024-11-226663Actual
68200.002022-04-226663Actual
29009345.122024-06-2266113Actual
6092280.002022-09-226616Budget
3687075.232025-01-2166212Actual
6339156.002022-09-226666Actual
8480302.002022-11-236646Actual
1603260.002022-05-236616Actual
1952732.672023-09-2266612Actual
22059302.002023-12-216666Actual
28219638.002024-06-226665Actual
14277156.082023-04-2266311Actual
8724380.002022-11-236667Budget
27181447.002024-05-226636Actual
30909849.582024-08-226668Actual
2320229.002022-06-236663Actual
1057220.782022-04-226668Actual
26052239.002024-04-216636Actual
15580185.002023-06-236673Actual
3437200.002022-07-236663Budget
33781960.002024-11-226664Actual
21000202.002023-11-236646Actual
29750511.702024-07-226628Actual
21354113.532023-11-2366211Actual
1646222.042023-06-2366612Actual
6011380.002022-09-226665Budget
21408149.702023-11-2366411Actual
2350717.782024-01-2166112Actual
18802566.002023-09-226665Actual
6807164.002022-10-236663Actual
33005943.002024-10-226617Actual
5812550.002022-09-226614Budget
36988441.612025-01-2166213Actual
18556888.002023-09-226613Actual
15608315.002023-06-236614Actual
13213286.002023-03-236667Actual
1140380.002022-05-236613Budget
11472546.002023-02-206664Actual
8527100.002022-11-236656Budget
9317436.002022-12-216615Actual
38112392.492025-02-2066113Actual
25997153.002024-04-216616Actual
8665465.002022-11-236617Actual
2721310.002022-06-236616Actual
35083187.002024-12-216616Actual
2503380.002022-06-236664Budget
20706143.002023-11-236673Actual
11942280.002023-02-206666Budget
21113664.002023-11-236617Actual
9700280.002022-12-216666Budget
2261410.002022-06-236613Actual
32148177.362024-09-2166311Actual
5483200.002022-08-236628Budget
9236582.002022-12-216664Actual
38971219.912025-03-2366211Actual
3987205.002022-07-236646Actual
2969280.002022-06-236666Budget
7729276.842022-10-236628Actual
35753650.772024-12-2166612Actual
4886293.002022-08-236665Actual
19737312.002023-10-236664Actual
14895103.002023-05-236646Actual
14629376.002023-05-236614Actual
1383381.002023-04-226626Actual
284751098.002024-06-226617Actual
3940222.002022-07-236636Actual
5435480.002022-08-236618Budget
39264331.082025-03-2366113Actual
13400200.002023-03-236668Budget
30344221.002024-08-226673Actual
21055148.002023-11-236666Actual
5215200.002022-08-236666Budget
2770100.002022-06-236626Budget
29663436.002024-07-226667Actual
728285.002022-04-226666Actual
35138452.002024-12-216636Actual
36372162.002025-01-216666Actual
1527975.232023-05-2366311Actual
28688428.432024-06-2266111Actual
1628687.992023-06-2366411Actual
12539560.002023-03-236614Actual
14953180.002023-05-236666Actual
35280611.002024-12-216617Actual
24838307.002024-03-226615Actual
17644141.002023-08-236673Actual
38560147.002025-03-236626Actual
26915283.002024-05-226673Actual
10898480.002023-01-216617Budget
30077379.492024-07-2266612Actual
365231525.352025-01-216618Actual
17023524.002023-07-236617Actual
34661364.422024-11-2266113Actual
7542746.002022-10-236617Actual
34811850.002024-12-216663Actual
4745380.002022-08-236664Budget
19830305.002023-10-236665Actual
5296380.002022-08-236617Budget
35024549.002024-12-216665Actual
12164480.002023-02-206618Budget
623216.002022-04-226646Actual
27915680.212024-05-2266613Actual
31625766.002024-09-216665Actual
1731897.572023-07-2366411Actual
6994560.002022-10-236664Actual
12599524.002023-03-236664Actual
13294480.002023-03-236618Budget
27536510.342024-05-2266111Actual
4827480.002022-08-236615Budget
34541430.552024-11-2266112Actual
32385201.262024-09-2166113Actual
12821312.002023-03-236616Actual
24451189.062024-02-2066611Actual
15522582.002023-06-236663Actual
12540550.002023-03-236614Budget
2448750.002022-06-236614Budget
31289294.242024-08-2266213Actual
1832096.512023-08-2366311Actual
13072280.002023-03-236666Budget
13341325.332023-03-236628Actual
18709346.002023-09-226664Actual
13013165.002023-03-236656Actual
21326118.852023-11-2366111Actual
11037843.522023-01-216618Actual
23688141.002024-02-206673Actual
22238523.822023-12-216628Actual
23389142.252024-01-2166411Actual
1582137.002023-06-236626Actual
30286430.002024-08-226663Actual
3891170.002022-07-236626Actual
479198.002022-04-226616Actual
29842442.262024-07-2266111Actual
1829331.612023-08-2366211Actual
35314615.002024-12-216667Actual
1640522.042023-06-2366112Actual
315911105.002024-09-216615Actual
30016314.592024-07-2266112Actual
23248545.032024-01-216668Actual
9550302.002022-12-216636Actual
11145200.002023-01-216668Budget
34719511.792024-11-2266613Actual
4174531.002022-07-236617Actual
10026317.752022-12-216668Actual
6993480.002022-10-236664Budget
37111860.002025-02-206663Actual
5158158.002022-08-236656Actual
37792344.382025-02-2066111Actual
314981141.002024-09-216614Actual
11471480.002023-02-206664Budget
313781201.002024-09-216613Actual
28743336.942024-06-2266311Actual
14304111.402023-04-2266411Actual
14128485.942023-04-226628Actual
27618309.282024-05-2266411Actual
3626369.002022-07-236664Actual
31083327.362024-08-2266611Actual
1896866.002023-09-226656Actual
5764100.002022-09-226673Budget
23362111.402024-01-2166311Actual
15224152.892023-05-2366111Actual
12740354.002023-03-236665Actual
28509600.002024-06-226667Actual
22411142.252023-12-2166411Actual
2536934.802024-03-2266211Actual
5869338.002022-09-226664Actual
800870.002022-11-236673Budget
15849168.002023-06-236636Actual
372901105.002025-02-206615Actual
1854248.002022-05-236666Actual
27973630.002024-06-226613Actual
18053540.002023-08-236617Actual
2181414.732022-05-236668Actual
212061137.472023-11-236618Actual
22897213.002024-01-216616Actual
26230851.002024-04-216667Actual
195851173.002023-10-236613Actual
11941322.002023-02-206666Actual
13861210.002023-04-226636Actual
31532530.002024-09-216664Actual
8991305.002022-12-216613Actual
27035791.002024-05-226615Actual
127680.002022-05-236673Budget
30697270.002024-08-226666Actual
35222307.002024-12-216666Actual
10760106.002023-01-216656Actual
7681628.372022-10-236618Actual
2074380.002022-05-236618Budget
8432325.002022-11-236636Actual
191501031.402023-09-226618Actual
22712584.002024-01-216614Actual
23983125.002024-02-206646Actual
30465710.002024-08-226615Actual
34777916.002024-12-216613Actual
17236131.612023-07-2366111Actual
12023334.002023-02-206617Actual
1625968.852023-06-2366311Actual
24040253.002024-02-206666Actual
34931839.002024-12-216664Actual
18347128.422023-08-2366411Actual
1849848.632023-08-2366612Actual
5111200.002022-08-236646Budget
577380.002022-04-226636Budget
1000200.002022-04-226628Budget
36961301.262025-01-2166113Actual
27797364.602024-05-2266612Actual
36174468.002025-01-216665Actual
12600480.002023-03-236664Budget
27265311.002024-05-226666Actual
13401337.452023-03-236668Actual
11790473.002023-02-206636Actual
5484323.812022-08-236628Actual
364301222.002025-01-216617Actual
32889270.002024-10-226646Actual
19704621.002023-10-236614Actual
19944218.002023-10-236636Actual
67200.002022-04-226663Budget
20120400.002023-10-236667Actual
14222125.232023-04-2266111Actual
20648565.002023-11-236663Actual
18648109.002023-09-226673Actual
727280.002022-04-226666Budget
12411200.002023-03-236663Budget
28359298.002024-06-226646Actual
39205558.222025-03-2366612Actual

Generated 2025-05-22 21:23:58.058 UTC