[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002025-01-206663Actual
8992380.002023-01-206613Budget
2180200.002022-06-226668Budget
32175159.272024-10-2166411Actual
11742191.002023-03-226626Actual
21828518.002024-01-206615Actual
255380.002022-05-226664Budget
1462491.002022-06-226615Actual
30344221.002024-09-216673Actual
26765492.492024-05-2166613Actual
256343.002022-05-226664Actual
13153480.002023-04-226617Budget
25341143.312024-04-2166111Actual
6236182.002022-10-226646Actual
22592887.002024-02-206613Actual
15933150.002023-07-236666Actual
30372743.002024-09-216614Actual
30697270.002024-09-216666Actual
1433683.742023-05-2266611Actual
9501200.002023-01-206626Budget
8255480.002022-12-236665Budget
33245266.722024-11-2166211Actual
999231.392022-05-226628Actual
29218188.002024-08-216673Actual
11283200.002023-03-226663Budget
3341949.702024-11-2166212Actual
38998242.252025-04-2266311Actual
27207208.002024-06-216646Actual
4314480.002022-08-226618Budget
21861267.002024-01-206665Actual
2585380.002022-07-236615Budget
3444995.442024-12-2266511Actual
22357124.172024-01-2066211Actual
19178554.122023-10-226628Actual
6283100.002022-10-226656Budget
28950419.922024-07-2266612Actual
314981141.002024-10-216614Actual
9645100.002023-01-206656Budget
3051550.002022-07-236617Budget
37933475.242025-03-2266611Actual
27444573.822024-06-216628Actual
2776546.502024-06-2166212Actual
6749532.002022-11-226613Actual
7405113.002022-11-226656Actual
16554527.002023-08-226663Actual
1442210.332023-05-2266212Actual
388231111.712025-04-226618Actual
36174468.002025-02-206665Actual
2715384.002024-06-216626Actual
16084993.522023-07-236618Actual
5111200.002022-09-226646Budget
12083380.002023-03-226667Budget
33719276.002024-12-226673Actual
34281496.542024-12-226668Actual
30665108.002024-09-216656Actual
19618700.002023-11-226663Actual
30499657.002024-09-216665Actual
32001511.702024-10-216628Actual
9050215.002023-01-206663Actual
1849848.632023-09-2266612Actual
5435480.002022-09-226618Budget
11838200.002023-03-226646Budget
31083327.362024-09-2166611Actual
3782063.532025-03-2266211Actual
2456822.042024-03-2166612Actual
24040253.002024-03-216666Actual
8806480.002022-12-236618Budget
10713177.002023-02-206646Actual
1582137.002023-07-236626Actual
12212307.152023-03-226628Actual
37111860.002025-03-226663Actual
25070249.002024-04-216666Actual
34777916.002025-01-206613Actual
14100645.032023-05-226618Actual
23630655.002024-03-216663Actual
8384158.002022-12-236626Actual
12919380.002023-04-226636Budget
38730626.002025-04-226617Actual
36551670.792025-02-206628Actual
1846622.042023-09-2266112Actual
29373437.002024-08-216665Actual
12965200.002023-04-226646Budget
2319200.002022-07-236663Budget
370771291.002025-03-226613Actual
26915283.002024-06-216673Actual
26706173.182024-05-2166113Actual
29280710.002024-08-216664Actual
13401337.452023-04-226668Actual
15306142.252023-06-2266411Actual
5159100.002022-09-226656Budget
4035100.002022-08-226656Budget
14304111.402023-05-2266411Actual
35138452.002025-01-206636Actual
1746416.722023-08-2266212Actual
4686550.002022-09-226614Budget
2770100.002022-07-236626Budget
2912149.002022-07-236656Actual
19737312.002023-11-226664Actual
18087400.002023-09-226667Actual
33299140.122024-11-2166411Actual
1829331.612023-09-2266211Actual
28417312.002024-07-226666Actual
34719511.792024-12-2266613Actual
32622968.002024-11-216614Actual
308481820.812024-09-216618Actual
7357280.002022-11-226646Budget
15642479.002023-07-236664Actual
32412374.942024-10-2166213Actual
5623420.002022-10-226613Actual
2545061.402024-04-2166511Actual
7869390.002022-12-236613Actual
33272120.972024-11-2166311Actual
3192380.002022-07-236618Budget
3004466.722024-08-2166212Actual
1249273.002023-04-226673Actual
38560147.002025-04-226626Actual
27126237.002024-06-216616Actual
19830305.002023-11-226665Actual
191501031.402023-10-226618Actual
30016314.592024-08-2166112Actual
8526218.002022-12-236656Actual
4232380.002022-08-226667Budget
3802084.802025-03-2266212Actual
4967280.002022-09-226616Budget
8056808.002022-12-236614Actual
3518100.002022-08-226673Budget
14869357.002023-06-226636Actual
32889270.002024-11-216646Actual
4093200.002022-08-226666Budget
37169170.002025-03-226673Actual
18709346.002023-10-226664Actual
623216.002022-05-226646Actual
1837435.872023-09-2266511Actual
1701380.002022-06-226636Budget
396380.002022-05-226665Budget
12822280.002023-04-226616Budget
8254414.002022-12-236665Actual
3560253.952025-01-2066511Actual
6935650.002022-11-226614Budget
1652100.002022-06-226626Budget
8805763.222022-12-236618Actual
6609352.602022-10-226628Actual
37847312.472025-03-2266311Actual
364301222.002025-02-206617Actual
33840492.002024-12-226615Actual
15165475.332023-06-226668Actual
7462280.002022-11-226666Budget
3706503.002022-08-226615Actual
38261736.002025-04-226663Actual
11941322.002023-03-226666Actual
36783408.212025-02-2066611Actual
27067396.002024-06-216665Actual
19676323.002023-11-226673Actual
38053503.962025-03-2266612Actual
1445236.932023-05-2266612Actual
15875131.002023-07-236646Actual
35083187.002025-01-206616Actual
800768.002022-12-236673Actual
5542220.782022-09-226668Actual
34541430.552024-12-2266112Actual
25807820.002024-05-216614Actual
32121142.252024-10-2166211Actual
14921162.002023-06-226656Actual
9372480.002023-01-206665Budget
964474.002023-01-206656Actual
38851479.882025-04-226628Actual
7730200.002022-11-226628Budget
35280611.002025-01-206617Actual
16733563.002023-08-226615Actual
800870.002022-12-236673Budget
1056200.002022-05-226668Budget
353731290.502025-01-206618Actual
5869338.002022-10-226664Actual
27645103.952024-06-2166511Actual
7681628.372022-11-226618Actual
28007707.002024-07-226663Actual
38381690.002025-04-226664Actual
31914720.002024-10-216667Actual
6561480.002022-10-226618Budget
2441834.802024-03-2166511Actual
14895103.002023-06-226646Actual
8725426.002022-12-236667Actual
17964116.002023-09-226656Actual
11553480.002023-03-226615Budget
10618157.002023-02-206626Actual
6189331.002022-10-226636Actual
20860553.002023-12-236665Actual
624280.002022-05-226646Budget
7214280.002022-11-226616Budget
4745380.002022-09-226664Budget
1522380.002022-06-226665Budget
2661429.482024-05-2166112Actual
330971273.832024-11-216618Actual
1794118.002022-06-226656Actual
14543660.002023-06-226663Actual
28126578.002024-07-226664Actual
1747372.002022-06-226646Actual
6282125.002022-10-226656Actual
26319511.702024-05-216628Actual
1748280.002022-06-226646Budget
13071223.002023-04-226666Actual
336271190.002024-12-226613Actual
28568869.282024-07-226618Actual
7074380.002022-11-226615Budget
2448750.002022-07-236614Budget
577380.002022-05-226636Budget
20974288.002023-12-236636Actual
9597280.002023-01-206646Budget
8853281.392022-12-236628Actual
36081958.002025-02-206664Actual
9919480.002023-01-206618Budget
20768319.002023-12-236664Actual
2504305.002022-07-236664Actual
30558287.002024-09-216616Actual
37792344.382025-03-2266111Actual
9780655.002023-01-206617Actual
25282393.512024-04-216668Actual
2194794.002024-01-206626Actual
38319114.002025-04-226673Actual
12869100.002023-04-226626Budget
2584298.002022-07-236615Actual
5950480.002022-10-226615Budget
3626369.002022-08-226664Actual
17291127.362023-08-2266311Actual
6994560.002022-11-226664Actual
1139445.002022-06-226613Actual
10165197.002023-02-206663Actual
21267290.482023-12-236668Actual
35222307.002025-01-206666Actual
2038083.742023-11-2266411Actual
39172133.742025-04-2266212Actual
7682480.002022-11-226618Budget
30465710.002024-09-216615Actual
38227705.002025-04-226613Actual
1934483.002022-06-226617Actual
16640355.002023-08-226614Actual
7870380.002022-12-236613Budget
28596705.642024-07-226628Actual
2542386.932024-04-2166411Actual
28509600.002024-07-226667Actual
20207613.212023-11-226628Actual
29870103.952024-08-2166211Actual
4827480.002022-09-226615Budget
35314615.002025-01-206667Actual
1383381.002023-05-226626Actual
25221637.462024-04-216618Actual
24190981.402024-03-216618Actual
3296200.002022-07-236668Budget
1854248.002022-06-226666Actual
7601524.002022-11-226667Actual
12023334.002023-03-226617Actual
6092280.002022-10-226616Budget
1525232.672023-06-2266211Actual
13013165.002023-04-226656Actual
30909849.582024-09-216668Actual
6993480.002022-11-226664Budget
25482160.342024-04-2166611Actual
27618309.282024-06-2166411Actual
17857311.002023-09-226616Actual
10957560.002023-02-206667Actual
14974.002022-05-226673Actual
31142308.212024-09-2166112Actual
21234475.332023-12-236628Actual
1324750.002022-06-226614Budget
18648109.002023-10-226673Actual
36988441.612025-02-2066213Actual
1188574.002023-03-226656Actual
22746261.002024-02-206664Actual
5483200.002022-09-226628Budget
67200.002022-05-226663Budget
18206496.542023-09-226668Actual
31532530.002024-10-216664Actual
13589225.002023-05-226673Actual
33987256.002024-12-226636Actual
31739252.002024-10-216636Actual
1991687.002023-11-226626Actual
10569280.002023-02-206616Budget
22238523.822024-01-206628Actual
1949714.592023-10-2266212Actual
32234381.622024-10-2166611Actual
21147640.002023-12-236667Actual
33932336.002024-12-226616Actual
869426.002022-05-226667Actual
174379.272023-08-2266112Actual
7261205.002022-11-226626Actual
2641364.002022-07-236665Actual
2122200.002022-06-226628Budget
9049200.002023-01-206663Budget
13617538.002023-05-226614Actual
20086640.002023-11-226617Actual
12163442.002023-03-226618Actual
37410141.002025-03-226626Actual
1640522.042023-07-2366112Actual
365231525.352025-02-206618Actual
2350717.782024-02-2066112Actual
1999695.002023-11-226656Actual
27323850.002024-06-216617Actual
2052616.722023-11-2266212Actual
39144295.452025-04-2266112Actual
30613225.002024-09-216636Actual
16826315.002023-08-226616Actual
10489560.002023-02-206665Actual
4362200.002022-08-226628Budget
36140970.002025-02-206615Actual
3297270.782022-07-236668Actual
15224152.892023-06-2266111Actual
1700213.002022-06-226636Actual
38884552.612025-04-226668Actual
30194567.932024-08-2166613Actual
13650443.002023-05-226664Actual
23362111.402024-02-2066311Actual
1439525.232023-05-2266112Actual
2559934.802024-04-2166612Actual
1625968.852023-07-2366311Actual
35812197.752025-01-2066113Actual
19091637.002023-10-226667Actual
19211304.122023-10-226668Actual
1523278.002022-06-226665Actual
30755832.002024-09-216617Actual
16025591.002023-07-236667Actual
6420380.002022-10-226617Budget
11037843.522023-02-206618Actual
15080.002022-05-226673Budget
26494127.362024-05-2166411Actual
13887174.002023-05-226646Actual
8665465.002022-12-236617Actual
16204210.342023-07-2366111Actual
25841384.002024-05-216664Actual
20919279.002023-12-236616Actual
28629792.002024-07-226668Actual
24218613.212024-03-216628Actual
25162556.002024-04-216667Actual
26733352.142024-05-2166213Actual
528100.002022-05-226626Budget
13342200.002023-04-226628Budget
17552786.002023-09-226613Actual
11226444.002023-03-226613Actual
7788293.512022-11-226668Actual
235961019.002024-03-216613Actual
291261078.002024-08-216613Actual
32536443.002024-11-216663Actual
23902361.002024-03-216616Actual
7133554.002022-11-226665Actual
15580185.002023-07-236673Actual
19411178.422023-10-2266611Actual
31470191.002024-10-216673Actual
2261410.002022-07-236613Actual
17938137.002023-09-226646Actual
197700.002022-05-226614Actual
39323399.502025-04-2266613Actual
12411200.002023-04-226663Budget
15608315.002023-07-236614Actual
11472546.002023-03-226664Actual
13945186.002023-05-226666Actual
7543550.002022-11-226617Budget
25719559.002024-05-216663Actual
23750331.002024-03-216664Actual
18556888.002023-10-226613Actual
20827518.002023-12-236615Actual
27797364.602024-06-2166612Actual
6140100.002022-10-226626Budget
20648565.002023-12-236663Actual
23983125.002024-03-216646Actual
13152633.002023-04-226617Actual
26351792.002024-05-216668Actual
9598198.002023-01-206646Actual
206141092.002023-12-236613Actual
2250210.332024-01-2066112Actual
14039671.002023-05-226667Actual
15991513.002023-07-236617Actual
360481486.002025-02-206614Actual
30077379.492024-08-2166612Actual
3111388.002022-07-236667Actual
13806275.002023-05-226616Actual
5016100.002022-09-226626Budget
10351316.002023-02-206664Actual
10899491.002023-02-206617Actual
1788479.002023-09-226626Actual
31823231.002024-10-216666Actual
28065188.002024-07-226673Actual
7213394.002022-11-226616Actual
26230851.002024-05-216667Actual
34395217.782024-12-2266311Actual
1628687.992023-07-2366411Actual
25997153.002024-05-216616Actual
245378.212024-03-2166212Actual
21326118.852023-12-2366111Actual
1937961.402023-10-2266511Actual
15522582.002023-07-236663Actual
3395959.002024-12-226626Actual
20440134.802023-11-2266611Actual
34569170.982024-12-2266212Actual
32444364.422024-10-2166613Actual
33538504.772024-11-2166213Actual
12539560.002023-04-226614Actual
2202781.002024-01-206656Actual
23307215.662024-02-2066111Actual
2819380.002022-07-236636Budget
15849168.002023-07-236636Actual
3438218.002022-08-226663Actual
29957408.212024-08-2166611Actual
3707480.002022-08-226615Budget
35164183.002025-01-206646Actual
37231928.002025-03-226664Actual
274161351.112024-06-216618Actual
2830592.002024-07-226626Actual
3687075.232025-02-2066212Actual
17057495.002023-08-226667Actual
7542746.002022-11-226617Actual
23843295.002024-03-216665Actual
728285.002022-05-226666Actual
18916230.002023-10-226636Actual
26857716.002024-06-216663Actual
16965172.002023-08-226666Actual
11613380.002023-03-226665Budget
19944218.002023-11-226636Actual
28385143.002024-07-226656Actual
38474468.002025-04-226665Actual
14841127.002023-06-226626Actual
11144254.122023-02-206668Actual
1643216.722023-07-2366212Actual
5870380.002022-10-226664Budget
9344.002022-05-226613Actual
10666468.002023-02-206636Actual
9700280.002023-01-206666Budget
9838380.002023-01-206667Budget
29539132.002024-08-216656Actual
2143530.552023-12-2366511Actual
10570307.002023-02-206616Actual
479198.002022-05-226616Actual
37464193.002025-03-226646Actual
28278436.002024-07-226616Actual
28333505.002024-07-226636Actual
3626085.002025-02-206626Actual
2392954.002024-03-216626Actual
20298248.642023-11-2266111Actual
10432647.002023-02-206615Actual
26412190.122024-05-2166111Actual
22210893.522024-01-206618Actual
2074380.002022-06-226618Budget
12740354.002023-04-226665Actual
11225380.002023-03-226613Budget
34249738.972024-12-226628Actual
17644141.002023-09-226673Actual
28889343.322024-07-2266112Actual
25936619.002024-05-216665Actual
11085200.002023-02-206628Budget
5158158.002022-09-226656Actual
21650464.002024-01-206663Actual
27591299.702024-06-2166311Actual
29160640.002024-08-216663Actual
14662319.002023-06-226664Actual
8195380.002022-12-236615Budget
11694280.002023-03-226616Budget
37733981.402025-03-226668Actual
8911211.692022-12-236668Actual
28185691.002024-07-226615Actual
2503380.002022-07-236664Budget
23128655.002024-02-206667Actual
3763385.002022-08-226665Actual
24872374.002024-04-216665Actual
34162760.002024-12-226667Actual
3436877.362024-12-2266211Actual
22059302.002024-01-206666Actual
2073596.552022-06-226618Actual
1631340.122023-07-2366511Actual
13212380.002023-04-226667Budget
26823628.002024-06-216613Actual
2652120.972024-05-2166511Actual
20734505.002023-12-236614Actual
2865305.002022-07-236646Actual
9453404.002023-01-206616Actual
2536934.802024-04-2166211Actual
8991305.002023-01-206613Actual
8664550.002022-12-236617Budget
31412410.002024-10-216663Actual
127680.002022-06-226673Budget
9550302.002023-01-206636Actual
27265311.002024-06-216666Actual
39205558.222025-04-2266612Actual
24746506.002024-04-216614Actual
32093428.432024-10-2166111Actual
37383265.002025-03-226616Actual
31791171.002024-10-216656Actual
14721458.002023-06-226615Actual
4557200.002022-09-226663Budget
7075363.002022-11-226615Actual
33038875.002024-11-216667Actual
3625380.002022-08-226664Budget
297221290.502024-08-216618Actual
8910200.002022-12-236668Budget
30996107.142024-09-2166211Actual
18999182.002023-10-226666Actual
2970359.002022-07-236666Actual
29459105.002024-08-216626Actual
17764356.002023-09-226615Actual
33158519.272024-11-216668Actual
25396107.142024-04-2166311Actual
30789535.002024-09-216667Actual
14953180.002023-06-226666Actual
13341325.332023-04-226628Actual
1726487.992023-08-2266211Actual
21354113.532023-12-2366211Actual
35434463.212025-01-206668Actual
18174429.882023-09-226628Actual
14222125.232023-05-2266111Actual
31170174.172024-09-2166212Actual
21975332.002024-01-206636Actual
6011380.002022-10-226665Budget
1543029.482023-06-2266612Actual
11086281.392023-02-206628Actual
18146496.542023-09-226618Actual
32915143.002024-11-216656Actual
1947015.652023-10-2266112Actual
1024585.002023-02-206673Actual
27883566.172024-06-2166213Actual
31625766.002024-10-216665Actual
25902499.002024-05-216615Actual
6091265.002022-10-226616Actual
1604280.002022-06-226616Budget
39025402.892025-04-2266411Actual
37874199.702025-03-2266411Actual
21769383.002024-01-206664Actual
36961301.262025-02-2066113Actual
23957193.002024-03-216636Actual
22838546.002024-02-206665Actual
25249407.152024-04-216628Actual
38169460.912025-03-2266613Actual
13294480.002023-04-226618Budget
12681480.002023-04-226615Budget
32863314.002024-11-216636Actual
24986197.002024-04-216636Actual
154881193.002023-07-236613Actual
8336261.002022-12-236616Actual
27737412.472024-06-2166112Actual
3790159.272025-03-2266511Actual
2181414.732022-06-226668Actual
12271200.002023-03-226668Budget
17378178.422023-08-2266611Actual
5812550.002022-10-226614Budget
6750380.002022-11-226613Budget
4685655.002022-09-226614Actual
5764100.002022-10-226673Budget
7404100.002022-11-226656Budget
11884100.002023-03-226656Budget
29432237.002024-08-216616Actual
5811546.002022-10-226614Actual
2722280.002022-07-236616Budget
24779322.002024-04-216664Actual
26554143.312024-05-2166611Actual
32594167.002024-11-216673Actual
17798402.002023-09-226665Actual
372901105.002025-03-226615Actual
8854200.002022-12-236628Budget
39291646.882025-04-2266213Actual
34013256.002024-12-226646Actual
280931002.002024-07-226614Actual
36464638.002025-02-206667Actual
5296380.002022-09-226617Budget
16346151.832023-07-2366611Actual
24660491.002024-04-216663Actual
8433280.002022-12-236636Budget
338400.002022-05-226615Actual
34602395.452024-12-2266612Actual
16520778.002023-08-226613Actual
25038106.002024-04-216656Actual
34931839.002025-01-206664Actual
36643581.622025-02-2066111Actual
5354380.002022-09-226667Budget
38440596.002025-04-226615Actual
10433480.002023-02-206615Budget
13711518.002023-05-226615Actual
9178650.002023-01-206614Budget
2664735.872024-05-2166612Actual
18768411.002023-10-226615Actual
15339128.422023-06-2266611Actual
4638100.002022-09-226673Budget
35110137.002025-01-206626Actual
30639205.002024-09-216646Actual
14128485.942023-05-226628Actual
292461326.002024-08-216614Actual
21408149.702023-12-2366411Actual
688870.002022-11-226673Budget
25685791.002024-05-216613Actual
318811160.002024-10-216617Actual
1853280.002022-06-226666Budget
32034640.492024-10-216668Actual
165179.002022-06-226626Actual
18347128.422023-09-2266411Actual
5216177.002022-09-226666Actual
2253451.822024-01-2066612Actual
30252946.002024-09-216613Actual
21468132.682023-12-2366611Actual
36020185.002025-02-206673Actual
36288387.002025-02-206636Actual
33332376.302024-11-2166611Actual
39085333.742025-04-2266611Actual
22712584.002024-02-206614Actual
3892100.002022-08-226626Budget
34482423.112024-12-2266611Actual
35024549.002025-01-206665Actual
10714200.002023-02-206646Budget
1935550.002022-06-226617Budget
17672653.002023-09-226614Actual
33391178.422024-11-2166112Actual
2640380.002022-07-236665Budget
35753650.772025-01-2066612Actual
3988200.002022-08-226646Budget
28359298.002024-07-226646Actual
2353829.482024-02-2066612Actual
8055650.002022-12-236614Budget
1527975.232023-06-2266311Actual
37613600.002025-03-226667Actual
23215435.942024-02-206628Actual
6807164.002022-11-226663Actual
31765186.002024-10-216646Actual
24931209.002024-04-216616Actual
30406875.002024-09-216664Actual
13012100.002023-04-226656Budget
19970128.002023-11-226646Actual
12022480.002023-03-226617Budget
28743336.942024-07-2266311Actual
13861210.002023-05-226636Actual
255689.272024-04-2166212Actual
15901195.002023-07-236656Actual
2451030.552024-03-2166112Actual
10898480.002023-02-206617Budget
10293550.002023-02-206614Budget
7132480.002022-11-226665Budget
21000202.002023-12-236646Actual
3566550.002022-08-226614Budget
23187670.792024-02-206618Actual
12966211.002023-04-226646Actual
21113664.002023-12-236617Actual
17586550.002023-09-226663Actual
9177400.002023-01-206614Actual
1935295.442023-10-2266411Actual
2913100.002022-07-236656Budget
23389142.252024-02-2066411Actual
7310280.002022-11-226636Budget
2152730.552023-12-2366112Actual
4826473.002022-09-226615Actual
1196313.002022-06-226663Actual
29783734.432024-08-216668Actual
810647.002022-05-226617Actual
376721023.832025-03-226618Actual
1992480.002022-06-226667Budget
19270143.312023-10-2266111Actual
35493422.042025-01-2066111Actual
35401579.882025-01-206628Actual
10352480.002023-02-206664Budget
6481554.002022-10-226667Actual
21026128.002023-12-236656Actual
35548253.962025-01-2066311Actual
9967414.732023-01-206628Actual
36902488.002025-02-2066612Actual
397503.002022-05-226665Actual
18888106.002023-10-226626Actual
671100.002022-05-226656Budget
37522287.002025-03-226666Actual
9699177.002023-01-206666Actual
38672319.002025-04-226666Actual
19796660.002023-11-226615Actual
1136370.002023-03-226673Budget
12211200.002023-03-226628Budget
5297320.002022-09-226617Actual
27181447.002024-06-216636Actual
9236582.002023-01-206664Actual
23036209.002024-02-206666Actual
29842442.262024-08-2166111Actual
6421382.002022-10-226617Actual
10027200.002023-01-206668Budget
30968326.302024-09-2166111Actual
2879759.272024-07-2266511Actual
3843346.002022-08-226616Actual
27856287.222024-06-2166113Actual
11411550.002023-03-226614Budget
22151473.002024-01-206667Actual
26052239.002024-05-216636Actual
6668429.882022-10-226668Actual
3437200.002022-08-226663Budget
6139120.002022-10-226626Actual
10760106.002023-02-206656Actual
16674266.002023-08-226664Actual
38139531.092025-03-2266213Actual
35634253.962025-01-2066611Actual
16767470.002023-08-226665Actual
18265218.852023-09-2266111Actual
1646222.042023-07-2366612Actual
7311242.002022-11-226636Actual
262911081.402024-05-216618Actual
23809430.002024-03-216615Actual
2055646.502023-11-2266612Actual
6610200.002022-10-226628Budget
868480.002022-05-226667Budget
36698320.982025-02-2066311Actual
37438471.002025-03-226636Actual
31711109.002024-10-216626Actual
6480380.002022-10-226667Budget
27035791.002024-06-216615Actual
359291175.002025-02-206613Actual
24838307.002024-04-216615Actual
1195200.002022-06-226663Budget
17144331.392023-08-226628Actual
24718114.002024-04-216673Actual
10107380.002023-02-206613Budget
8335280.002022-12-236616Budget
28716107.142024-07-2266211Actual
4094298.002022-08-226666Actual
261961201.002024-05-216617Actual
11038480.002023-02-206618Budget
3377246.002022-08-226613Actual
38971219.912025-04-2266211Actual
12412264.002023-04-226663Actual
18590655.002023-10-226663Actual
11284237.002023-03-226663Actual
31203612.472024-09-2166612Actual
11612342.002023-03-226665Actual
8724380.002022-12-236667Budget
33005943.002024-11-216617Actual
22684196.002024-02-206673Actual
26078187.002024-05-216646Actual
22384151.832024-01-2066311Actual
3565590.002022-08-226614Actual
1795100.002022-06-226656Budget
15045473.002023-06-226667Actual
22329125.232024-01-2066111Actual
19057540.002023-10-226617Actual
1896866.002023-10-226656Actual
14277156.082023-05-2266311Actual
21617637.002024-01-206613Actual
19704621.002023-11-226614Actual
313781201.002024-10-216613Actual
1685394.002023-08-226626Actual
3844280.002022-08-226616Budget
37019567.932025-02-2066613Actual
36233384.002025-02-206616Actual
38347743.002025-04-226614Actual
1623233.742023-07-2366211Actual
22626591.002024-02-206663Actual
23094709.002024-02-206617Actual
21920234.002024-01-206616Actual
24250455.642024-03-216668Actual
3239298.062022-07-236628Actual
37580742.002025-03-226617Actual
33569517.052024-11-2166613Actual
284751098.002024-07-226617Actual
7600380.002022-11-226667Budget
17177393.512023-08-226668Actual
27564162.462024-06-2166211Actual
16933132.002023-08-226656Actual
4637127.002022-09-226673Actual
325021275.002024-11-216613Actual
8383200.002022-12-236626Budget
6562967.772022-10-226618Actual
19889172.002023-11-226616Actual
1425043.312023-05-2266211Actual
32715791.002024-11-216615Actual
31684407.002024-10-216616Actual
15132342.002023-06-226628Actual
30286430.002024-09-216663Actual
5624280.002022-10-226613Budget
2121442.002022-06-226628Actual
17705431.002023-09-226664Actual
1024670.002023-02-206673Budget
34422298.642024-12-2266411Actual
33125531.392024-11-216628Actual
576426.002022-05-226636Actual
2644063.532024-05-2166211Actual
13913137.002023-05-226656Actual
26976700.002024-06-216664Actual
811550.002022-05-226617Budget
2501294.002024-04-216646Actual
26136187.002024-05-216666Actual
5355273.002022-09-226667Actual
14161531.392023-05-226668Actual
4500280.002022-09-226613Budget
28770193.322024-07-2266411Actual
35839562.672025-01-2066213Actual
34221825.342024-12-226618Actual
10294470.002023-02-206614Actual
38943563.542025-04-2266111Actual
36372162.002025-02-206666Actual
33781960.002024-12-226664Actual
8113426.002022-12-236664Actual
36842247.572025-02-2066112Actual
2320229.002022-07-236663Actual
527149.002022-05-226626Actual
38640151.002025-04-226656Actual
10108330.002023-02-206613Actual
1382491.002022-06-226664Actual
9316380.002023-01-206615Budget
28688428.432024-07-2266111Actual
2818473.002022-07-236636Actual
38533402.002025-04-226616Actual
3240200.002022-07-236628Budget
315911105.002024-10-216615Actual
9317436.002023-01-206615Actual
2341636.932024-02-2066511Actual
30876463.212024-09-216628Actual
36584772.312025-02-206668Actual
12600480.002023-04-226664Budget
2399101.002022-07-236673Actual
32808305.002024-11-216616Actual
29339638.002024-08-216615Actual
8114480.002022-12-236664Budget
39264331.082025-04-2266113Actual
12352420.002023-04-226613Actual
11791380.002023-03-226636Budget
7927222.002022-12-236663Actual
13400200.002023-04-226668Budget
1460191.002023-06-226673Actual
1249170.002023-04-226673Budget
10488380.002023-02-206665Budget
32656644.002024-11-216664Actual
6235200.002022-10-226646Budget
34869192.002025-01-206673Actual
22443155.022024-01-2066611Actual
5484323.812022-09-226628Actual
1136459.002023-03-226673Actual
18861137.002023-10-226616Actual
2262380.002022-07-236613Budget
12821312.002023-04-226616Actual
8194516.002022-12-236615Actual
23004153.002024-02-206656Actual
2155920.972023-12-2366612Actual
912970.002023-01-206673Budget
32148177.362024-10-2166311Actual

Generated 2025-06-21 18:27:05.665 UTC