[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 276   

827 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2261410.002023-01-186613Actual
7789200.002023-05-206668Budget
12869100.002023-10-186626Budget
16612218.002024-02-176673Actual
38730626.002025-10-186617Actual
35812197.752025-07-1866113Actual
26052239.002024-11-166636Actual
28333505.002025-01-176636Actual
27444573.822024-12-176628Actual
35434463.212025-07-186668Actual
10898480.002023-08-186617Budget
3790159.272025-09-1766511Actual
12351380.002023-10-186613Budget
33299140.122025-05-1966411Actual
6236182.002023-04-196646Actual
2554125.232024-10-1766112Actual
10761100.002023-08-186656Budget
154881193.002024-01-186613Actual
1643216.722024-01-1866212Actual
25070249.002024-10-176666Actual
8335280.002023-06-206616Budget
21828518.002024-07-176615Actual
3892100.002023-02-176626Budget
32175159.272025-04-1866411Actual
11283200.002023-09-176663Budget
36464638.002025-08-186667Actual
9373401.002023-07-186665Actual
13400200.002023-10-186668Budget
38971219.912025-10-1866211Actual
6750380.002023-05-206613Budget
1323880.002022-12-186614Actual
7075363.002023-05-206615Actual
7310280.002023-05-206636Budget
12540550.002023-10-186614Budget
38347743.002025-10-186614Actual
30613225.002025-03-196636Actual
23448186.932024-08-1766611Actual
8665465.002023-06-206617Actual
15306142.252023-12-1866411Actual
6092280.002023-04-196616Budget
34569170.982025-06-1966212Actual
31765186.002025-04-186646Actual
21975332.002024-07-176636Actual
2447860.002023-01-186614Actual
36551670.792025-08-186628Actual
31023276.302025-03-1966311Actual
4967280.002023-03-206616Budget
1543029.482023-12-1866612Actual
26554143.312024-11-1666611Actual
34249738.972025-06-196628Actual
4826473.002023-03-206615Actual
9372480.002023-07-186665Budget
7358372.002023-05-206646Actual
25841384.002024-11-166664Actual
18053540.002024-03-196617Actual
370771291.002025-09-176613Actual
3004466.722025-02-1666212Actual
388231111.712025-10-186618Actual
4175380.002023-02-176617Budget
29036804.782025-01-1766213Actual
1439525.232023-11-1766112Actual
12411200.002023-10-186663Budget
15522582.002024-01-186663Actual
6610200.002023-04-196628Budget
17291127.362024-02-1766311Actual
35280611.002025-07-186617Actual
8479280.002023-06-206646Budget
8114480.002023-06-206664Budget
2769101.002023-01-186626Actual
37847312.472025-09-1766311Actual
5951509.002023-04-196615Actual
1463380.002022-12-186615Budget
24746506.002024-10-176614Actual
235961019.002024-09-166613Actual
27035791.002024-12-176615Actual
32835122.002025-05-196626Actual
33272120.972025-05-1966311Actual
2319200.002023-01-186663Budget
3988200.002023-02-176646Budget
26706173.182024-11-1666113Actual
10713177.002023-08-186646Actual
13341325.332023-10-186628Actual
20919279.002024-06-196616Actual
314981141.002025-04-186614Actual
671100.002022-11-176656Budget
1324750.002022-12-186614Budget
1947015.652024-04-1866112Actual
198750.002022-11-176614Budget
3707480.002023-02-176615Budget
34422298.642025-06-1966411Actual
8526218.002023-06-206656Actual
3341949.702025-05-1966212Actual
30876463.212025-03-196628Actual
7213394.002023-05-206616Actual
33332376.302025-05-1966611Actual
1522380.002022-12-186665Budget
22746261.002024-08-176664Actual
9550302.002023-07-186636Actual
21650464.002024-07-176663Actual
19618700.002024-05-196663Actual
3111388.002023-01-186667Actual
9597280.002023-07-186646Budget
201791007.162024-05-196618Actual
6188280.002023-04-196636Budget
13529600.002023-11-176663Actual
3905262.462025-10-1866511Actual
1952732.672024-04-1866612Actual
34869192.002025-07-186673Actual
30252946.002025-03-196613Actual
2559934.802024-10-1766612Actual
39205558.222025-10-1866612Actual
9344.002022-11-176613Actual
2776546.502024-12-1766212Actual
1731897.572024-02-1766411Actual
35401579.882025-07-186628Actual
999231.392022-11-176628Actual
3675295.442025-08-1866511Actual
11145200.002023-08-186668Budget
34661364.422025-06-1966113Actual
4685655.002023-03-206614Actual
13212380.002023-10-186667Budget
39085333.742025-10-1866611Actual
21769383.002024-07-176664Actual
24190981.402024-09-166618Actual
36081958.002025-08-186664Actual
11472546.002023-09-176664Actual
688870.002023-05-206673Budget
8725426.002023-06-206667Actual
6480380.002023-04-196667Budget
30163446.872025-02-1666213Actual
37792344.382025-09-1766111Actual
28185691.002025-01-176615Actual
6669200.002023-04-196668Budget
2542386.932024-10-1766411Actual
20974288.002024-06-196636Actual
28417312.002025-01-176666Actual
11837234.002023-09-176646Actual
2830592.002025-01-176626Actual
23362111.402024-08-1766311Actual
1460191.002023-12-186673Actual
127566.002022-12-186673Actual
11471480.002023-09-176664Budget
6010535.002023-04-196665Actual
34602395.452025-06-1966612Actual
13745442.002023-11-176665Actual
37464193.002025-09-176646Actual
8255480.002023-06-206665Budget
21861267.002024-07-176665Actual
26733352.142024-11-1666213Actual
527149.002022-11-176626Actual
12022480.002023-09-176617Budget
6420380.002023-04-196617Budget
8480302.002023-06-206646Actual
28065188.002025-01-176673Actual
14005819.002023-11-176617Actual
3239298.062023-01-186628Actual
11693416.002023-09-176616Actual
2320229.002023-01-186663Actual
18999182.002024-04-186666Actual
284751098.002025-01-176617Actual
4827480.002023-03-206615Budget
5684200.002023-04-196663Budget
624280.002022-11-176646Budget
9920670.792023-07-186618Actual
28688428.432025-01-1766111Actual
14304111.402023-11-1766411Actual
26823628.002024-12-176613Actual
11038480.002023-08-186618Budget
32093428.432025-04-1866111Actual
30194567.932025-02-1666613Actual
2879759.272025-01-1766511Actual
2503380.002023-01-186664Budget
1462491.002022-12-186615Actual
25482160.342024-10-1766611Actual
27973630.002025-01-176613Actual
30077379.492025-02-1666612Actual
296291345.002025-02-166617Actual
12680434.002023-10-186615Actual
31262173.182025-03-1966113Actual
19889172.002024-05-196616Actual
12599524.002023-10-186664Actual
29924211.402025-02-1666411Actual
11884100.002023-09-176656Budget
9551280.002023-07-186636Budget
36902488.002025-08-1866612Actual
38588336.002025-10-186636Actual
8383200.002023-06-206626Budget
1846622.042024-03-1966112Actual
396380.002022-11-176665Budget
1749439.062024-02-1766612Actual
12083380.002023-09-176667Budget
33661602.002025-06-196663Actual
1795100.002022-12-186656Budget
35575249.702025-07-1866411Actual
32656644.002025-05-196664Actual
36842247.572025-08-1866112Actual
964474.002023-07-186656Actual
4637127.002023-03-206673Actual
2818473.002023-01-186636Actual
3560253.952025-07-1866511Actual
330971273.832025-05-196618Actual
15991513.002024-01-186617Actual
22270287.452024-07-176668Actual
4557200.002023-03-206663Budget
32444364.422025-04-1866613Actual
7869390.002023-06-206613Actual
1442210.332023-11-1766212Actual
670179.002022-11-176656Actual
2297894.002024-08-176646Actual
19211304.122024-04-186668Actual
297221290.502025-02-166618Actual
5763122.002023-04-196673Actual
5216177.002023-03-206666Actual
27856287.222024-12-1766113Actual
174379.272024-02-1766112Actual
31050260.342025-03-1966411Actual
13589225.002023-11-176673Actual
22411142.252024-07-1766411Actual
33511234.592025-05-1966113Actual
17236131.612024-02-1766111Actual
3437200.002023-02-176663Budget
18146496.542024-03-196618Actual
10617100.002023-08-186626Budget
313781201.002025-04-186613Actual
18916230.002024-04-186636Actual
1932585.872024-04-1866311Actual
33245266.722025-05-1966211Actual
21267290.482024-06-196668Actual
1747372.002022-12-186646Actual
11612342.002023-09-176665Actual
11741100.002023-09-176626Budget
3110480.002023-01-186667Budget
37580742.002025-09-176617Actual
35024549.002025-07-186665Actual
8384158.002023-06-206626Actual
34688287.222025-06-1966213Actual
1794118.002022-12-186656Actual
21026128.002024-06-196656Actual
31625766.002025-04-186665Actual
38533402.002025-10-186616Actual
29513203.002025-02-166646Actual
9919480.002023-07-186618Budget
1582137.002024-01-186626Actual
255689.272024-10-1766212Actual
24872374.002024-10-176665Actual
359291175.002025-08-186613Actual
11037843.522023-08-186618Actual
33840492.002025-06-196615Actual
1433683.742023-11-1766611Actual
30639205.002025-03-196646Actual
4558178.002023-03-206663Actual
18709346.002024-04-186664Actual
274161351.112024-12-176618Actual
9049200.002023-07-186663Budget
20734505.002024-06-196614Actual
315911105.002025-04-186615Actual
23843295.002024-09-166665Actual
13293658.672023-10-186618Actual
26494127.362024-11-1666411Actual
19178554.122024-04-186628Actual
4362200.002023-02-176628Budget
11225380.002023-09-176613Budget
5543200.002023-03-206668Budget
22712584.002024-08-176614Actual
10714200.002023-08-186646Budget
15875131.002024-01-186646Actual
4686550.002023-03-206614Budget
2121442.002022-12-186628Actual
32536443.002025-05-196663Actual
20298248.642024-05-1966111Actual
29750511.702025-02-166628Actual
811550.002022-11-176617Budget
16826315.002024-02-176616Actual
2602464.002024-11-166626Actual
2644063.532024-11-1666211Actual
31083327.362025-03-1966611Actual
3192380.002023-01-186618Budget
2501294.002024-10-176646Actual
16204210.342024-01-1866111Actual
21708131.002024-07-176673Actual
34931839.002025-07-186664Actual
10957560.002023-08-186667Actual
1623233.742024-01-1866211Actual
33781960.002025-06-196664Actual
1249170.002023-10-186673Budget
2094669.002024-06-196626Actual
2194794.002024-07-176626Actual
31412410.002025-04-186663Actual
10899491.002023-08-186617Actual
16025591.002024-01-186667Actual
10107380.002023-08-186613Budget
27678235.872024-12-1766611Actual
14662319.002023-12-186664Actual
20648565.002024-06-196663Actual
24451189.062024-09-1666611Actual
1937961.402024-04-1866511Actual
10818223.002023-08-186666Actual
39025402.892025-10-1866411Actual
31711109.002025-04-186626Actual
5624280.002023-04-196613Budget
2143530.552024-06-1966511Actual
36174468.002025-08-186665Actual
127680.002022-12-186673Budget
27645103.952024-12-1766511Actual
11086281.392023-08-186628Actual
36783408.212025-08-1866611Actual
5159100.002023-03-206656Budget
27126237.002024-12-176616Actual
13153480.002023-10-186617Budget
37733981.402025-09-176668Actual
10432647.002023-08-186615Actual
19944218.002024-05-196636Actual
38440596.002025-10-186615Actual
10666468.002023-08-186636Actual
2433766.722024-09-1666211Actual
13711518.002023-11-176615Actual
12212307.152023-09-176628Actual
8664550.002023-06-206617Budget
9839234.002023-07-186667Actual
3438218.002023-02-176663Actual
38884552.612025-10-186668Actual
17938137.002024-03-196646Actual
10956380.002023-08-186667Budget
9967414.732023-07-186628Actual
2181414.732022-12-186668Actual
2250210.332024-07-1766112Actual
800768.002023-06-206673Actual
18087400.002024-03-196667Actual
2912149.002023-01-186656Actual
15011895.002023-12-186617Actual
2504305.002023-01-186664Actual
32947273.002025-05-196666Actual
28629792.002025-01-176668Actual
9645100.002023-07-186656Budget
28568869.282025-01-176618Actual
18802566.002024-04-186665Actual
29539132.002025-02-166656Actual
3058599.002025-03-196626Actual
31320567.932025-03-1966613Actual
2155920.972024-06-1966612Actual
32863314.002025-05-196636Actual
5435480.002023-03-206618Budget
14974.002022-11-176673Actual
38560147.002025-10-186626Actual
31823231.002025-04-186666Actual
23716497.002024-09-166614Actual
29218188.002025-02-166673Actual
8584335.002023-06-206666Actual
6994560.002023-05-206664Actual
13213286.002023-10-186667Actual
37197687.002025-09-176614Actual
9968200.002023-07-186628Budget
4419290.482023-02-176668Actual
6749532.002023-05-206613Actual
280931002.002025-01-176614Actual
18861137.002024-04-186616Actual
1896866.002024-04-186656Actual
27591299.702024-12-1766311Actual
197700.002022-11-176614Actual
37874199.702025-09-1766411Actual
20086640.002024-05-196617Actual
30968326.302025-03-1966111Actual
30499657.002025-03-196665Actual
3706503.002023-02-176615Actual
12681480.002023-10-186615Budget
27265311.002024-12-176666Actual
23750331.002024-09-166664Actual
14953180.002023-12-186666Actual
23630655.002024-09-166663Actual
11838200.002023-09-176646Budget
3518100.002023-02-176673Budget
24009144.002024-09-166656Actual
32326389.062025-04-1866612Actual
18556888.002024-04-186613Actual
10569280.002023-08-186616Budget
9050215.002023-07-186663Actual
11553480.002023-09-176615Budget
37522287.002025-09-176666Actual
33932336.002025-06-196616Actual
2970359.002023-01-186666Actual
4887380.002023-03-206665Budget
13294480.002023-10-186618Budget
23902361.002024-09-166616Actual
14039671.002023-11-176667Actual
9699177.002023-07-186666Actual
6609352.602023-04-196628Actual
5015103.002023-03-206626Actual
7214280.002023-05-206616Budget
35548253.962025-07-1866311Actual
24660491.002024-10-176663Actual
28716107.142025-01-1766211Actual
13806275.002023-11-176616Actual
12352420.002023-10-186613Actual
528100.002022-11-176626Budget
27357615.002024-12-176667Actual
15224152.892023-12-1866111Actual
1136370.002023-09-176673Budget
3987205.002023-02-176646Actual
17552786.002024-03-196613Actual
17964116.002024-03-196656Actual
10618157.002023-08-186626Actual
10108330.002023-08-186613Actual
32622968.002025-05-196614Actual
3891170.002023-02-176626Actual
36314331.002025-08-186646Actual
3802084.802025-09-1766212Actual
33038875.002025-05-196667Actual
35693236.932025-07-1866112Actual
39323399.502025-10-1866613Actual
37438471.002025-09-176636Actual
623216.002022-11-176646Actual
31684407.002025-04-186616Actual
26915283.002024-12-176673Actual
20239711.702024-05-196668Actual
5064261.002023-03-206636Actual
1726487.992024-02-1766211Actual
29783734.432025-02-166668Actual
5542220.782023-03-206668Actual
20768319.002024-06-196664Actual
15701485.002024-01-186615Actual
26136187.002024-11-166666Actual
18206496.542024-03-196668Actual
35222307.002025-07-186666Actual
29870103.952025-02-1666211Actual
6562967.772023-04-196618Actual
14841127.002023-12-186626Actual
5950480.002023-04-196615Budget
27067396.002024-12-176665Actual
28830372.042025-01-1766611Actual
10667380.002023-08-186636Budget
1196313.002022-12-186663Actual
35721150.762025-07-1866212Actual
1057220.782022-11-176668Actual
21234475.332024-06-196628Actual
33158519.272025-05-196668Actual
30789535.002025-03-196667Actual
17586550.002024-03-196663Actual
1993522.002022-12-186667Actual
7462280.002023-05-206666Budget
22443155.022024-07-1766611Actual
7261205.002023-05-206626Actual
7729276.842023-05-206628Actual
30996107.142025-03-1966211Actual
2664735.872024-11-1666612Actual
3444995.442025-06-1966511Actual
2333584.802024-08-1766211Actual
37933475.242025-09-1766611Actual
3940222.002023-02-176636Actual
14510713.002023-12-186613Actual
12821312.002023-10-186616Actual
7870380.002023-06-206613Budget
32202107.142025-04-1866511Actual
12918307.002023-10-186636Actual
18648109.002024-04-186673Actual
25807820.002024-11-166614Actual
1539820.972023-12-1866112Actual
10760106.002023-08-186656Actual
28743336.942025-01-1766311Actual
31470191.002025-04-186673Actual
36671257.152025-08-1866211Actual
22357124.172024-07-1766211Actual
7311242.002023-05-206636Actual
11144254.122023-08-186668Actual
21326118.852024-06-1966111Actual
36140970.002025-08-186615Actual
38672319.002025-10-186666Actual
4418200.002023-02-176668Budget
18407116.722024-03-1966611Actual
28770193.322025-01-1766411Actual
23983125.002024-09-166646Actual
34777916.002025-07-186613Actual
68200.002022-11-176663Actual
18265218.852024-03-1966111Actual
11085200.002023-08-186628Budget
11411550.002023-09-176614Budget
8854200.002023-06-206628Budget
15849168.002024-01-186636Actual
9598198.002023-07-186646Actual
21147640.002024-06-196667Actual
2032640.122024-05-1966211Actual
134951173.002023-11-176613Actual
27737412.472024-12-1766112Actual
35634253.962025-07-1866611Actual
479198.002022-11-176616Actual
240080.002023-01-186673Budget
24718114.002024-10-176673Actual
26230851.002024-11-166667Actual
25221637.462024-10-176618Actual
12271200.002023-09-176668Budget
11694280.002023-09-176616Budget
12164480.002023-09-176618Budget
5215200.002023-03-206666Budget
1999695.002024-05-196656Actual
35521209.272025-07-1866211Actual
67200.002022-11-176663Budget
32808305.002025-05-196616Actual
32234381.622025-04-1866611Actual
31203612.472025-03-1966612Actual
9317436.002023-07-186615Actual
1991687.002024-05-196626Actual
12965200.002023-10-186646Budget
2913100.002023-01-186656Budget
26976700.002024-12-176664Actual
6189331.002023-04-196636Actual
19091637.002024-04-186667Actual
17764356.002024-03-196615Actual
32915143.002025-05-196656Actual
32121142.252025-04-1866211Actual
1746416.722024-02-1766212Actual
12822280.002023-10-186616Budget
9700280.002023-07-186666Budget
13401337.452023-10-186668Actual
25779167.002024-11-166673Actual
1523278.002022-12-186665Actual
2661429.482024-11-1666112Actual
4361461.702023-02-176628Actual
3297270.782023-01-186668Actual
27233126.002024-12-176656Actual
11226444.002023-09-176613Actual
2035376.292024-05-1966311Actual
3050618.002023-01-186617Actual
338400.002022-11-176615Actual
28278436.002025-01-176616Actual
325021275.002025-05-196613Actual
12600480.002023-10-186664Budget
1837435.872024-03-1966511Actual
20028214.002024-05-196666Actual
36020185.002025-08-186673Actual
869426.002022-11-176667Actual
2436481.612024-09-1666311Actual
23248545.032024-08-176668Actual
17177393.512024-02-176668Actual
212061137.472024-06-196618Actual
8254414.002023-06-206665Actual
2052616.722024-05-1966212Actual
18590655.002024-04-186663Actual
11790473.002023-09-176636Actual
33005943.002025-05-196617Actual
18942172.002024-04-186646Actual
13012100.002023-10-186656Budget
4035100.002023-02-176656Budget
5355273.002023-03-206667Actual
17912330.002024-03-196636Actual
26467134.802024-11-1666311Actual
15901195.002024-01-186656Actual
38227705.002025-10-186613Actual
5016100.002023-03-206626Budget
14277156.082023-11-1766311Actual
38474468.002025-10-186665Actual
10351316.002023-08-186664Actual
2456822.042024-09-1666612Actual
26319511.702024-11-166628Actual
1625968.852024-01-1866311Actual
38319114.002025-10-186673Actual
36288387.002025-08-186636Actual
6935650.002023-05-206614Budget
23128655.002024-08-176667Actual
191501031.402024-04-186618Actual
6807164.002023-05-206663Actual
11791380.002023-09-176636Budget
8527100.002023-06-206656Budget
22838546.002024-08-176665Actual
15580185.002024-01-186673Actual
30286430.002025-03-196663Actual
10165197.002023-08-186663Actual
24250455.642024-09-166668Actual
38943563.542025-10-1866111Actual
14222125.232023-11-1766111Actual
12023334.002023-09-176617Actual
3782063.532025-09-1766211Actual
29571333.002025-02-166666Actual
26857716.002024-12-176663Actual
15933150.002024-01-186666Actual
1383381.002023-11-176626Actual
30755832.002025-03-196617Actual
36988441.612025-08-1866213Actual
30406875.002025-03-196664Actual
38764460.002025-10-186667Actual
7928200.002023-06-206663Budget
5436620.792023-03-206618Actual
23688141.002024-09-166673Actual
36643581.622025-08-1866111Actual
31914720.002025-04-186667Actual
24098535.002024-09-166617Actual
2640380.002023-01-186665Budget
12870105.002023-10-186626Actual
7600380.002023-05-206667Budget
19057540.002024-04-186617Actual
3191738.972023-01-186618Actual
6481554.002023-04-196667Actual
10380.002022-11-176613Budget
33569517.052025-05-1966613Actual
9780655.002023-07-186617Actual
1934483.002022-12-186617Actual
2641364.002023-01-186665Actual
3051550.002023-01-186617Budget
376721023.832025-09-176618Actual
8805763.222023-06-206618Actual
27207208.002024-12-176646Actual
17798402.002024-03-196665Actual
913068.002023-07-186673Actual
9838380.002023-07-186667Budget
1929822.042024-04-1866211Actual
12539560.002023-10-186614Actual
1188574.002023-09-176656Actual
39144295.452025-10-1866112Actual
36340148.002025-08-186656Actual
952380.002022-11-176618Budget
25162556.002024-10-176667Actual
31532530.002025-04-186664Actual
2536934.802024-10-1766211Actual
19270143.312024-04-1866111Actual
3843346.002023-02-176616Actual
38998242.252025-10-1866311Actual
22952390.002024-08-176636Actual
29663436.002025-02-166667Actual
10817280.002023-08-186666Budget
7543550.002023-05-206617Budget
28359298.002025-01-176646Actual
38261736.002025-10-186663Actual
5683169.002023-04-196663Actual
13861210.002023-11-176636Actual
39291646.882025-10-1866213Actual
13152633.002023-10-186617Actual
32148177.362025-04-1866311Actual
23036209.002024-08-176666Actual
16112613.212024-01-186628Actual
3626369.002023-02-176664Actual
29160640.002025-02-166663Actual
3240200.002023-01-186628Budget
17144331.392024-02-176628Actual
1139445.002022-12-186613Actual
10352480.002023-08-186664Budget
4093200.002023-02-176666Budget
2441834.802024-09-1666511Actual
5158158.002023-03-206656Actual
19970128.002024-05-196646Actual
30136287.222025-02-1666113Actual
1525232.672023-12-1866211Actual
20120400.002024-05-196667Actual
30697270.002025-03-196666Actual
37231928.002025-09-176664Actual
372901105.002025-09-176615Actual
35962674.002025-08-186663Actual
364301222.002025-08-186617Actual
13013165.002023-10-186656Actual
14161531.392023-11-176668Actual
912970.002023-07-186673Budget
7404100.002023-05-206656Budget
6011380.002023-04-196665Budget
15104713.222023-12-186618Actual
32293208.212025-04-1866112Actual
23957193.002024-09-166636Actual
3565590.002023-02-176614Actual
16520778.002024-02-176613Actual
1024670.002023-08-186673Budget
36961301.262025-08-1866113Actual
1832096.512024-03-1966311Actual
21468132.682024-06-1966611Actual
6936760.002023-05-206614Actual
30372743.002025-03-196614Actual
2253451.822024-07-1766612Actual
7357280.002023-05-206646Budget
262911081.402024-11-166618Actual
2353829.482024-08-1766612Actual
32749894.002025-05-196665Actual
20827518.002024-06-196615Actual
16554527.002024-02-176663Actual
1646222.042024-01-1866612Actual
38053503.962025-09-1766612Actual
2585380.002023-01-186615Budget
8910200.002023-06-206668Budget
34070200.002025-06-196666Actual
2152730.552024-06-1966112Actual
9453404.002023-07-186616Actual
18174429.882024-03-196628Actual
255380.002022-11-176664Budget
2819380.002023-01-186636Budget
17705431.002024-03-196664Actual
32889270.002025-05-196646Actual
6668429.882023-04-196668Actual
16145505.642024-01-186668Actual
2722280.002023-01-186616Budget
256343.002022-11-176664Actual
2202781.002024-07-176656Actual
10294470.002023-08-186614Actual
1249273.002023-10-186673Actual
7730200.002023-05-206628Budget
27181447.002024-12-176636Actual
291261078.002025-02-166613Actual
6340200.002023-04-196666Budget
24040253.002024-09-166666Actual
1854248.002022-12-186666Actual
20440134.802024-05-1966611Actual
2451030.552024-09-1666112Actual
11742191.002023-09-176626Actual
24309182.682024-09-1666111Actual
22805360.002024-08-176615Actual
21000202.002024-06-196646Actual
8992380.002023-07-186613Budget
1935550.002022-12-186617Budget
8195380.002023-06-206615Budget
32385201.262025-04-1866113Actual
2262380.002023-01-186613Budget
810647.002022-11-176617Actual
3687075.232025-08-1866212Actual
318811160.002025-04-186617Actual
1628687.992024-01-1866411Actual
4638100.002023-03-206673Budget
6091265.002023-04-196616Actual
34482423.112025-06-1966611Actual
2610495.002024-11-166656Actual
3844280.002023-02-176616Budget
1788479.002024-03-196626Actual
7461213.002023-05-206666Actual
4746327.002023-03-206664Actual
25685791.002024-11-166613Actual
12412264.002023-10-186663Actual
8991305.002023-07-186613Actual
9781550.002023-07-186617Budget
36233384.002025-08-186616Actual
26351792.002024-11-166668Actual
25936619.002024-11-166665Actual
1000200.002022-11-176628Budget
28889343.322025-01-1766112Actual
5297320.002023-03-206617Actual
13617538.002023-11-176614Actual
25038106.002024-10-176656Actual
34013256.002025-06-196646Actual
341281314.002025-06-196617Actual
13071223.002023-10-186666Actual
16933132.002024-02-176656Actual
37383265.002025-09-176616Actual
2350717.782024-08-1766112Actual
688767.002023-05-206673Actual
34281496.542025-06-196668Actual
2122200.002022-12-186628Budget
28509600.002025-01-176667Actual
21736480.002024-07-176614Actual
15165475.332023-12-186668Actual
11613380.002023-09-176665Budget
10166200.002023-08-186663Budget
4500280.002023-03-206613Budget
5111200.002023-03-206646Budget
15642479.002024-01-186664Actual
33987256.002025-06-196636Actual
6235200.002023-04-196646Budget
22059302.002024-07-176666Actual
22151473.002024-07-176667Actual
14895103.002023-12-186646Actual
576426.002022-11-176636Actual
18676389.002024-04-186614Actual
261961201.002024-11-166617Actual
15045473.002023-12-186667Actual
32715791.002025-05-196615Actual
35753650.772025-07-1866612Actual
34897950.002025-07-186614Actual
35190109.002025-07-186656Actual
1701380.002022-12-186636Budget
1849848.632024-03-1966612Actual
34541430.552025-06-1966112Actual
27477348.062024-12-176668Actual
10293550.002023-08-186614Budget
37490174.002025-09-176656Actual
24218613.212024-09-166628Actual
33873809.002025-06-196665Actual
31170174.172025-03-1966212Actual
308481820.812025-03-196618Actual
12741380.002023-10-186665Budget
336271190.002025-06-196613Actual
13945186.002023-11-176666Actual
21617637.002024-07-176613Actual
7405113.002023-05-206656Actual
2055646.502024-05-1966612Actual
12082273.002023-09-176667Actual
269431375.002024-12-176614Actual
2392954.002024-09-166626Actual
24391109.272024-09-1666411Actual
37169170.002025-09-176673Actual
11552436.002023-09-176615Actual
17672653.002024-03-196614Actual
3517112.002023-02-176673Actual
13913137.002023-11-176656Actual
2399101.002023-01-186673Actual
2865305.002023-01-186646Actual
22117580.002024-07-176617Actual
22238523.822024-07-176628Actual
17995210.002024-03-196666Actual
37324627.002025-09-176665Actual
29487325.002025-02-166636Actual
11284237.002023-09-176663Actual
2866280.002023-01-186646Budget
3378280.002023-02-176613Budget
1382491.002022-12-186664Actual
29280710.002025-02-166664Actual
23004153.002024-08-176656Actual
3625380.002023-02-176664Budget
9501200.002023-07-186626Budget
6282125.002023-04-196656Actual
8055650.002023-06-206614Budget
12966211.002023-10-186646Actual
27915680.212024-12-1766613Actual
24779322.002024-10-176664Actual
4314480.002023-02-176618Budget
8853281.392023-06-206628Actual
1603260.002022-12-186616Actual
32412374.942025-04-1866213Actual
4968322.002023-03-206616Actual
10489560.002023-08-186665Actual
23215435.942024-08-176628Actual
37111860.002025-09-176663Actual
1685394.002024-02-176626Actual
577380.002022-11-176636Budget
1140380.002022-12-186613Budget
5354380.002023-03-206667Budget
1935295.442024-04-1866411Actual
16965172.002024-02-176666Actual
29957408.212025-02-1666611Actual
23187670.792024-08-176618Actual
8433280.002023-06-206636Budget
19796660.002024-05-196615Actual
2292447.002024-08-176626Actual
22684196.002024-08-176673Actual
4233420.002023-02-176667Actual
9454280.002023-07-186616Budget
35493422.042025-07-1866111Actual
5296380.002023-03-206617Budget

Generated 2025-12-18 01:47:59.448 UTC