[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5064261.002022-08-246636Actual
17764356.002023-08-246615Actual
38588336.002025-03-246636Actual
1056200.002022-04-236668Budget
23902361.002024-02-216616Actual
7729276.842022-10-246628Actual
8806480.002022-11-246618Budget
15735245.002023-06-246665Actual
8910200.002022-11-246668Budget
165179.002022-05-246626Actual
37700872.312025-02-216628Actual
528100.002022-04-236626Budget
4093200.002022-07-246666Budget
20648565.002023-11-246663Actual
6994560.002022-10-246664Actual
18590655.002023-09-236663Actual
36140970.002025-01-226615Actual
34990712.002024-12-226615Actual
35222307.002024-12-226666Actual
7788293.512022-10-246668Actual
3377246.002022-07-246613Actual
13013165.002023-03-246656Actual
38440596.002025-03-246615Actual
2652120.972024-04-2266511Actual
26765492.492024-04-2266613Actual
9968200.002022-12-226628Budget
3050618.002022-06-246617Actual
15080.002022-04-236673Budget
17057495.002023-07-246667Actual
1837435.872023-08-2466511Actual
2292447.002024-01-226626Actual
13806275.002023-04-236616Actual
28385143.002024-06-236656Actual
11613380.002023-02-216665Budget
3341949.702024-10-2366212Actual
9372480.002022-12-226665Budget
38347743.002025-03-246614Actual
35693236.932024-12-2266112Actual
21147640.002023-11-246667Actual
67200.002022-04-236663Budget
9839234.002022-12-226667Actual
2769101.002022-06-246626Actual
1139445.002022-05-246613Actual
19178554.122023-09-236628Actual
5543200.002022-08-246668Budget
14005819.002023-04-236617Actual
10617100.002023-01-226626Budget
1523278.002022-05-246665Actual
11941322.002023-02-216666Actual
2456822.042024-02-2166612Actual
688870.002022-10-246673Budget
12022480.002023-02-216617Budget
33747835.002024-11-236614Actual
35190109.002024-12-226656Actual
8992380.002022-12-226613Budget
6749532.002022-10-246613Actual
10352480.002023-01-226664Budget
12163442.002023-02-216618Actual
11038480.002023-01-226618Budget
18709346.002023-09-236664Actual
30697270.002024-08-236666Actual
33932336.002024-11-236616Actual
19704621.002023-10-246614Actual
26078187.002024-04-226646Actual
34482423.112024-11-2366611Actual
16204210.342023-06-2466111Actual
296291345.002024-07-236617Actual
33005943.002024-10-236617Actual
16520778.002023-07-246613Actual
32385201.262024-09-2266113Actual
16933132.002023-07-246656Actual
19676323.002023-10-246673Actual
2770100.002022-06-246626Budget
25396107.142024-03-2366311Actual
1726487.992023-07-2466211Actual
27883566.172024-05-2366213Actual
30876463.212024-08-236628Actual
18861137.002023-09-236616Actual
29924211.402024-07-2366411Actual
28278436.002024-06-236616Actual
7404100.002022-10-246656Budget
16346151.832023-06-2466611Actual
22329125.232023-12-2266111Actual
3517112.002022-07-246673Actual
23215435.942024-01-226628Actual
11791380.002023-02-216636Budget
3437200.002022-07-246663Budget
1603260.002022-05-246616Actual
16907179.002023-07-246646Actual
2554125.232024-03-2366112Actual
11471480.002023-02-216664Budget
18146496.542023-08-246618Actual
800768.002022-11-246673Actual
32293208.212024-09-2266112Actual
2536934.802024-03-2366211Actual
191501031.402023-09-236618Actual
9177400.002022-12-226614Actual
10956380.002023-01-226667Budget
1324750.002022-05-246614Budget
292461326.002024-07-236614Actual
12919380.002023-03-246636Budget
33332376.302024-10-2366611Actual
17672653.002023-08-246614Actual
9598198.002022-12-226646Actual
206141092.002023-11-246613Actual
29750511.702024-07-236628Actual
6339156.002022-09-236666Actual
32915143.002024-10-236656Actual
10898480.002023-01-226617Budget
25719559.002024-04-226663Actual
31625766.002024-09-226665Actual
12869100.002023-03-246626Budget
3560253.952024-12-2266511Actual
16640355.002023-07-246614Actual
25341143.312024-03-2366111Actual
25902499.002024-04-226615Actual
3296200.002022-06-246668Budget
297221290.502024-07-236618Actual
31412410.002024-09-226663Actual
11284237.002023-02-216663Actual
27915680.212024-05-2366613Actual
2250210.332023-12-2266112Actual
9501200.002022-12-226626Budget
1625968.852023-06-2466311Actual
31203612.472024-08-2366612Actual
261961201.002024-04-226617Actual
336271190.002024-11-236613Actual
1136370.002023-02-216673Budget
28596705.642024-06-236628Actual
25779167.002024-04-226673Actual
30252946.002024-08-236613Actual
4887380.002022-08-246665Budget
134951173.002023-04-236613Actual
34281496.542024-11-236668Actual
868480.002022-04-236667Budget
11693416.002023-02-216616Actual
2262380.002022-06-246613Budget
2865305.002022-06-246646Actual
18053540.002023-08-246617Actual
27323850.002024-05-236617Actual
23389142.252024-01-2266411Actual
1136459.002023-02-216673Actual
2032640.122023-10-2466211Actual
4034101.002022-07-246656Actual
22357124.172023-12-2266211Actual
2584298.002022-06-246615Actual
32034640.492024-09-226668Actual
33840492.002024-11-236615Actual
22712584.002024-01-226614Actual
1057220.782022-04-236668Actual
26052239.002024-04-226636Actual
2504305.002022-06-246664Actual
5484323.812022-08-246628Actual
5215200.002022-08-246666Budget
22238523.822023-12-226628Actual
3436877.362024-11-2366211Actual
9551280.002022-12-226636Budget
7927222.002022-11-246663Actual
2542386.932024-03-2366411Actual
30789535.002024-08-236667Actual
12680434.002023-03-246615Actual
2143530.552023-11-2466511Actual
7542746.002022-10-246617Actual
13012100.002023-03-246656Budget
34541430.552024-11-2366112Actual
25221637.462024-03-236618Actual
3763385.002022-07-246665Actual
7074380.002022-10-246615Budget
13617538.002023-04-236614Actual
12741380.002023-03-246665Budget
22626591.002024-01-226663Actual
1935295.442023-09-2366411Actual
1604280.002022-05-246616Budget
16112613.212023-06-246628Actual
9597280.002022-12-226646Budget
1854248.002022-05-246666Actual
33452464.602024-10-2366612Actual
3191738.972022-06-246618Actual
26319511.702024-04-226628Actual
1853280.002022-05-246666Budget
1582137.002023-06-246626Actual
3566550.002022-07-246614Budget
13861210.002023-04-236636Actual
2585380.002022-06-246615Budget
17291127.362023-07-2466311Actual
30968326.302024-08-2366111Actual
37874199.702025-02-2166411Actual
13071223.002023-03-246666Actual
8665465.002022-11-246617Actual
7358372.002022-10-246646Actual
33569517.052024-10-2366613Actual
5355273.002022-08-246667Actual
2501294.002024-03-236646Actual
1433683.742023-04-2366611Actual
365231525.352025-01-226618Actual
14277156.082023-04-2366311Actual
2297894.002024-01-226646Actual
29160640.002024-07-236663Actual
38381690.002025-03-246664Actual
12821312.002023-03-246616Actual
24451189.062024-02-2166611Actual
16554527.002023-07-246663Actual
38943563.542025-03-2466111Actual
274161351.112024-05-236618Actual
4558178.002022-08-246663Actual
38053503.962025-02-2166612Actual
1525232.672023-05-2466211Actual
39085333.742025-03-2466611Actual
6139120.002022-09-236626Actual
19211304.122023-09-236668Actual
27444573.822024-05-236628Actual
34162760.002024-11-236667Actual
21736480.002023-12-226614Actual
10817280.002023-01-226666Budget
38998242.252025-03-2466311Actual
9178650.002022-12-226614Budget
27591299.702024-05-2366311Actual
13529600.002023-04-236663Actual
33987256.002024-11-236636Actual
7075363.002022-10-246615Actual
21026128.002023-11-246656Actual
13294480.002023-03-246618Budget
1746416.722023-07-2466212Actual
6808200.002022-10-246663Budget
28629792.002024-06-236668Actual
29957408.212024-07-2366611Actual
36340148.002025-01-226656Actual
7543550.002022-10-246617Budget
3707480.002022-07-246615Budget
24250455.642024-02-216668Actual
19091637.002023-09-236667Actual
4418200.002022-07-246668Budget
13745442.002023-04-236665Actual
11411550.002023-02-216614Budget
12352420.002023-03-246613Actual
1846622.042023-08-2466112Actual
17644141.002023-08-246673Actual
10570307.002023-01-226616Actual
37197687.002025-02-216614Actual
35575249.702024-12-2266411Actual
6807164.002022-10-246663Actual
26554143.312024-04-2266611Actual
23750331.002024-02-216664Actual
12681480.002023-03-246615Budget
195851173.002023-10-246613Actual
37933475.242025-02-2166611Actual
34688287.222024-11-2366213Actual
27536510.342024-05-2366111Actual
4638100.002022-08-246673Budget
2970359.002022-06-246666Actual
38169460.912025-02-2166613Actual
4361461.702022-07-246628Actual
23187670.792024-01-226618Actual
29068281.962024-06-2366613Actual
27618309.282024-05-2366411Actual
11742191.002023-02-216626Actual
23004153.002024-01-226656Actual
20768319.002023-11-246664Actual
3762380.002022-07-246665Budget
37111860.002025-02-216663Actual
8433280.002022-11-246636Budget
7405113.002022-10-246656Actual
198750.002022-04-236614Budget
14039671.002023-04-236667Actual
17857311.002023-08-246616Actual
34569170.982024-11-2366212Actual
810647.002022-04-236617Actual
24040253.002024-02-216666Actual
33158519.272024-10-236668Actual
6610200.002022-09-236628Budget
15339128.422023-05-2466611Actual
35812197.752024-12-2266113Actual
8255480.002022-11-246665Budget
9344.002022-04-236613Actual
15933150.002023-06-246666Actual
1249170.002023-03-246673Budget
2320229.002022-06-246663Actual
127680.002022-05-246673Budget
38319114.002025-03-246673Actual
34395217.782024-11-2366311Actual
5296380.002022-08-246617Budget
8383200.002022-11-246626Budget
4827480.002022-08-246615Budget
35871574.952024-12-2266613Actual
30665108.002024-08-236656Actual
3058599.002024-08-236626Actual
255380.002022-04-236664Budget
1794118.002022-05-246656Actual
2451030.552024-02-2166112Actual
19944218.002023-10-246636Actual
17964116.002023-08-246656Actual
1439525.232023-04-2366112Actual
24746506.002024-03-236614Actual
30499657.002024-08-236665Actual
21650464.002023-12-226663Actual
37847312.472025-02-2166311Actual
8725426.002022-11-246667Actual
6140100.002022-09-236626Budget
29218188.002024-07-236673Actual
1934483.002022-05-246617Actual
32808305.002024-10-236616Actual
24309182.682024-02-2166111Actual
9699177.002022-12-226666Actual
30136287.222024-07-2366113Actual
30558287.002024-08-236616Actual
10293550.002023-01-226614Budget
7928200.002022-11-246663Budget
23094709.002024-01-226617Actual
31711109.002024-09-226626Actual
1623233.742023-06-2466211Actual
34422298.642024-11-2366411Actual
14304111.402023-04-2366411Actual
39205558.222025-03-2466612Actual
32412374.942024-09-2266213Actual
1445236.932023-04-2366612Actual
32148177.362024-09-2266311Actual
3444995.442024-11-2366511Actual
39323399.502025-03-2466613Actual
1382491.002022-05-246664Actual
14814203.002023-05-246616Actual
35721150.762024-12-2266212Actual
1640522.042023-06-2466112Actual
34897950.002024-12-226614Actual
27067396.002024-05-236665Actual
24218613.212024-02-216628Actual
29663436.002024-07-236667Actual
256343.002022-04-236664Actual
7261205.002022-10-246626Actual
28770193.322024-06-2366411Actual
25936619.002024-04-226665Actual
32889270.002024-10-236646Actual
7869390.002022-11-246613Actual
1460191.002023-05-246673Actual
9920670.792022-12-226618Actual
6481554.002022-09-236667Actual
38672319.002025-03-246666Actual
728285.002022-04-236666Actual
1646222.042023-06-2466612Actual
10899491.002023-01-226617Actual
10351316.002023-01-226664Actual
3625380.002022-07-246664Budget
480280.002022-04-236616Budget
25685791.002024-04-226613Actual
26494127.362024-04-2266411Actual
27797364.602024-05-2366612Actual
20974288.002023-11-246636Actual
912970.002022-12-226673Budget
4746327.002022-08-246664Actual
22151473.002023-12-226667Actual
13153480.002023-03-246617Budget
29009345.122024-06-2366113Actual
2891761.402024-06-2366212Actual
3687075.232025-01-2266212Actual
5623420.002022-09-236613Actual
31914720.002024-09-226667Actual
10380.002022-04-236613Budget
3111388.002022-06-246667Actual
19057540.002023-09-236617Actual
10760106.002023-01-226656Actual
20440134.802023-10-2466611Actual
2819380.002022-06-246636Budget
22117580.002023-12-226617Actual
38139531.092025-02-2166213Actual
3940222.002022-07-246636Actual
1932585.872023-09-2366311Actual
13887174.002023-04-236646Actual
5015103.002022-08-246626Actual
8853281.392022-11-246628Actual
22805360.002024-01-226615Actual
8583280.002022-11-246666Budget
7682480.002022-10-246618Budget
1024585.002023-01-226673Actual
21055148.002023-11-246666Actual
30613225.002024-08-236636Actual
16145505.642023-06-246668Actual
174379.272023-07-2466112Actual
14721458.002023-05-246615Actual
1949714.592023-09-2366212Actual
38764460.002025-03-246667Actual
12212307.152023-02-216628Actual
6420380.002022-09-236617Budget
3110480.002022-06-246667Budget
952380.002022-04-236618Budget
5542220.782022-08-246668Actual
388231111.712025-03-246618Actual
3891170.002022-07-246626Actual
30194567.932024-07-2366613Actual
8664550.002022-11-246617Budget
1700213.002022-05-246636Actual
14974.002022-04-236673Actual
1992480.002022-05-246667Budget
2610495.002024-04-226656Actual
6283100.002022-09-236656Budget
1024670.002023-01-226673Budget
7132480.002022-10-246665Budget
9236582.002022-12-226664Actual
15104713.222023-05-246618Actual
31083327.362024-08-2366611Actual
21617637.002023-12-226613Actual
28950419.922024-06-2366612Actual
17995210.002023-08-246666Actual
28333505.002024-06-236636Actual
20028214.002023-10-246666Actual
26823628.002024-05-236613Actual
1999695.002023-10-246656Actual
35962674.002025-01-226663Actual
22270287.452023-12-226668Actual
2433766.722024-02-2166211Actual
8805763.222022-11-246618Actual
12822280.002023-03-246616Budget
16674266.002023-07-246664Actual
16612218.002023-07-246673Actual
527149.002022-04-236626Actual
12164480.002023-02-216618Budget
360481486.002025-01-226614Actual
34869192.002024-12-226673Actual
20734505.002023-11-246614Actual
33873809.002024-11-236665Actual
4557200.002022-08-246663Budget
30286430.002024-08-236663Actual
18556888.002023-09-236613Actual
727280.002022-04-236666Budget
7311242.002022-10-246636Actual
23688141.002024-02-216673Actual
1381380.002022-05-246664Budget
6092280.002022-09-236616Budget
22384151.832023-12-2266311Actual
4232380.002022-07-246667Budget
479198.002022-04-236616Actual
5624280.002022-09-236613Budget
3192380.002022-06-246618Budget
26351792.002024-04-226668Actual
29870103.952024-07-2366211Actual
27357615.002024-05-236667Actual
4968322.002022-08-246616Actual
36671257.152025-01-2266211Actual
2040775.232023-10-2466511Actual
19970128.002023-10-246646Actual
38112392.492025-02-2166113Actual
14662319.002023-05-246664Actual
15794202.002023-06-246616Actual
16733563.002023-07-246615Actual
28830372.042024-06-2366611Actual
13650443.002023-04-236664Actual
17586550.002023-08-246663Actual
16025591.002023-06-246667Actual
1896866.002023-09-236656Actual
14841127.002023-05-246626Actual
23128655.002024-01-226667Actual
6340200.002022-09-236666Budget
9050215.002022-12-226663Actual
31320567.932024-08-2366613Actual
1952732.672023-09-2366612Actual
23307215.662024-01-2266111Actual
1543029.482023-05-2466612Actual
29842442.262024-07-2366111Actual
4314480.002022-07-246618Budget
8336261.002022-11-246616Actual
3565590.002022-07-246614Actual
2722280.002022-06-246616Budget
6562967.772022-09-236618Actual
32536443.002024-10-236663Actual
11741100.002023-02-216626Budget
39144295.452025-03-2466112Actual
318811160.002024-09-226617Actual
3240200.002022-06-246628Budget
13152633.002023-03-246617Actual
201791007.162023-10-246618Actual
4174531.002022-07-246617Actual
36783408.212025-01-2266611Actual
38614174.002025-03-246646Actual
35548253.962024-12-2266311Actual
4499315.002022-08-246613Actual
4233420.002022-07-246667Actual
688767.002022-10-246673Actual
22411142.252023-12-2266411Actual
1747372.002022-05-246646Actual
2866280.002022-06-246646Budget
2341636.932024-01-2266511Actual
7870380.002022-11-246613Budget
21861267.002023-12-226665Actual
15165475.332023-05-246668Actual
3004466.722024-07-2366212Actual
35314615.002024-12-226667Actual
2121442.002022-05-246628Actual
35521209.272024-12-2266211Actual
4685655.002022-08-246614Actual
2448750.002022-06-246614Budget
23448186.932024-01-2266611Actual
5065280.002022-08-246636Budget
4637127.002022-08-246673Actual
24931209.002024-03-236616Actual
37490174.002025-02-216656Actual
12965200.002023-03-246646Budget
31170174.172024-08-2366212Actual
30755832.002024-08-236617Actual
3239298.062022-06-246628Actual
3706503.002022-07-246615Actual
3941280.002022-07-246636Budget
800870.002022-11-246673Budget
20207613.212023-10-246628Actual
623216.002022-04-236646Actual
2641364.002022-06-246665Actual
4886293.002022-08-246665Actual
8527100.002022-11-246656Budget
14895103.002023-05-246646Actual
36551670.792025-01-226628Actual
5216177.002022-08-246666Actual
68200.002022-04-236663Actual
14100645.032023-04-236618Actual
35839562.672024-12-2266213Actual
2640380.002022-06-246665Budget
11086281.392023-01-226628Actual
18407116.722023-08-2466611Actual
154881193.002023-06-246613Actual
9781550.002022-12-226617Budget
28417312.002024-06-236666Actual
12023334.002023-02-216617Actual
2447860.002022-06-246614Actual
25128677.002024-03-236617Actual
19796660.002023-10-246615Actual
13401337.452023-03-246668Actual
23716497.002024-02-216614Actual
6993480.002022-10-246664Budget
34719511.792024-11-2366613Actual
26915283.002024-05-236673Actual
353731290.502024-12-226618Actual
8584335.002022-11-246666Actual
10957560.002023-01-226667Actual
28007707.002024-06-236663Actual
999231.392022-04-236628Actual
22684196.002024-01-226673Actual
10488380.002023-01-226665Budget
2181414.732022-05-246668Actual
2055646.502023-10-2466612Actual
2333584.802024-01-2266211Actual
22210893.522023-12-226618Actual
28185691.002024-06-236615Actual
9550302.002022-12-226636Actual
22443155.022023-12-2266611Actual
2094669.002023-11-246626Actual
38851479.882025-03-246628Actual
1832096.512023-08-2466311Actual
577380.002022-04-236636Budget
32656644.002024-10-236664Actual
5870380.002022-09-236664Budget
14222125.232023-04-2366111Actual
1249273.002023-03-246673Actual
3518100.002022-07-246673Budget
2180200.002022-05-246668Budget
12082273.002023-02-216667Actual
17378178.422023-07-2466611Actual
15642479.002023-06-246664Actual
28065188.002024-06-236673Actual
22001232.002023-12-226646Actual
2969280.002022-06-246666Budget
5354380.002022-08-246667Budget
33038875.002024-10-236667Actual
2912149.002022-06-246656Actual
12870105.002023-03-246626Actual
11838200.002023-02-216646Budget
28126578.002024-06-236664Actual
26136187.002024-04-226666Actual
17705431.002023-08-246664Actual
4094298.002022-07-246666Actual
28688428.432024-06-2366111Actual
28359298.002024-06-236646Actual
12540550.002023-03-246614Budget
15580185.002023-06-246673Actual
17552786.002023-08-246613Actual
212061137.472023-11-246618Actual
6480380.002022-09-236667Budget
5684200.002022-09-236663Budget
1442210.332023-04-2366212Actual
9049200.002022-12-226663Budget
14161531.392023-04-236668Actual
33217641.202024-10-2366111Actual
27477348.062024-05-236668Actual
38560147.002025-03-246626Actual
1652100.002022-05-246626Budget
27265311.002024-05-236666Actual
38884552.612025-03-246668Actual
19889172.002023-10-246616Actual
21326118.852023-11-2466111Actual
3051550.002022-06-246617Budget
28219638.002024-06-236665Actual
21468132.682023-11-2466611Actual
5111200.002022-08-246646Budget
33511234.592024-10-2366113Actual
3905262.462025-03-2466511Actual
1425043.312023-04-2366211Actual
18942172.002023-09-236646Actual
30639205.002024-08-236646Actual
13293658.672023-03-246618Actual
255689.272024-03-2366212Actual
25070249.002024-03-236666Actual
22592887.002024-01-226613Actual
21000202.002023-11-246646Actual
315911105.002024-09-226615Actual
21920234.002023-12-226616Actual
8055650.002022-11-246614Budget
11283200.002023-02-216663Budget
11790473.002023-02-216636Actual
18087400.002023-08-246667Actual
284751098.002024-06-236617Actual
14869357.002023-05-246636Actual
37231928.002025-02-216664Actual
3297270.782022-06-246668Actual
33391178.422024-10-2366112Actual
10166200.002023-01-226663Budget
4745380.002022-08-246664Budget
15701485.002023-06-246615Actual
13400200.002023-03-246668Budget
7730200.002022-10-246628Budget
32326389.062024-09-2266612Actual
23983125.002024-02-216646Actual
33272120.972024-10-2366311Actual
30344221.002024-08-236673Actual
6236182.002022-09-236646Actual
29373437.002024-07-236665Actual
39172133.742025-03-2466212Actual
18174429.882023-08-246628Actual
5811546.002022-09-236614Actual
2202781.002023-12-226656Actual
1527975.232023-05-2466311Actual
31289294.242024-08-2366213Actual
3802084.802025-02-2166212Actual
22952390.002024-01-226636Actual
25038106.002024-03-236656Actual
22746261.002024-01-226664Actual
17798402.002023-08-246665Actual
28509600.002024-06-236667Actual
24986197.002024-03-236636Actual
9838380.002022-12-226667Budget
2818473.002022-06-246636Actual
16881408.002023-07-246636Actual
8911211.692022-11-246668Actual
20827518.002023-11-246615Actual
2664735.872024-04-2266612Actual
23248545.032024-01-226668Actual
671100.002022-04-236656Budget
576426.002022-04-236636Actual
29432237.002024-07-236616Actual
37733981.402025-02-216668Actual
30077379.492024-07-2366612Actual
15901195.002023-06-246656Actual
20919279.002023-11-246616Actual
11552436.002023-02-216615Actual
32835122.002024-10-236626Actual
3988200.002022-07-246646Budget
2073596.552022-05-246618Actual
7462280.002022-10-246666Budget
35401579.882024-12-226628Actual
10026317.752022-12-226668Actual
21354113.532023-11-2466211Actual
8384158.002022-11-246626Actual
6609352.602022-09-236628Actual
24190981.402024-02-216618Actual
10714200.002023-01-226646Budget
13213286.002023-03-246667Actual
11884100.002023-02-216656Budget
29897235.872024-07-2366311Actual
330971273.832024-10-236618Actual
2879759.272024-06-2366511Actual
25282393.512024-03-236668Actual
2830592.002024-06-236626Actual
10569280.002023-01-226616Budget
24009144.002024-02-216656Actual
28716107.142024-06-2366211Actual
308481820.812024-08-236618Actual
23630655.002024-02-216663Actual
36020185.002025-01-226673Actual
18999182.002023-09-236666Actual
36988441.612025-01-2266213Actual
30016314.592024-07-2366112Actual
22059302.002023-12-226666Actual
36842247.572025-01-2266112Actual
12918307.002023-03-246636Actual
12740354.002023-03-246665Actual
1631340.122023-06-2466511Actual
2441834.802024-02-2166511Actual
1991687.002023-10-246626Actual
240080.002022-06-246673Budget
291261078.002024-07-236613Actual
17144331.392023-07-246628Actual
32121142.252024-09-2266211Actual
31023276.302024-08-2366311Actual
21708131.002023-12-226673Actual
38971219.912025-03-2466211Actual
2559934.802024-03-2366612Actual
29280710.002024-07-236664Actual
3438218.002022-07-246663Actual
36288387.002025-01-226636Actual
5812550.002022-09-236614Budget
34931839.002024-12-226664Actual
1628687.992023-06-2466411Actual
10713177.002023-01-226646Actual
30909849.582024-08-236668Actual
7262200.002022-10-246626Budget
13913137.002023-04-236656Actual
5016100.002022-08-246626Budget
8854200.002022-11-246628Budget
1462491.002022-05-246615Actual
10489560.002023-01-226665Actual
2644063.532024-04-2266211Actual
4035100.002022-07-246656Budget
38640151.002025-03-246656Actual
39264331.082025-03-2466113Actual
5158158.002022-08-246656Actual
27035791.002024-05-236615Actual
30996107.142024-08-2366211Actual
1463380.002022-05-246615Budget
2776546.502024-05-2366212Actual
14510713.002023-05-246613Actual
37580742.002025-02-216617Actual
6282125.002022-09-236656Actual
18265218.852023-08-2466111Actual
1795100.002022-05-246656Budget
32715791.002024-10-236615Actual
16826315.002023-07-246616Actual
10761100.002023-01-226656Budget
23957193.002024-02-216636Actual
5297320.002022-08-246617Actual
4313608.672022-07-246618Actual
11226444.002023-02-216613Actual
19411178.422023-09-2366611Actual
3626369.002022-07-246664Actual
34221825.342024-11-236618Actual
26467134.802024-04-2266311Actual
20706143.002023-11-246673Actual
3987205.002022-07-246646Actual
34602395.452024-11-2366612Actual
27856287.222024-05-2366113Actual
10818223.002023-01-226666Actual
3790159.272025-02-2166511Actual
2353829.482024-01-2266612Actual
18648109.002023-09-236673Actual
27233126.002024-05-236656Actual
11694280.002023-02-216616Budget
27207208.002024-05-236646Actual
11942280.002023-02-216666Budget
21408149.702023-11-2466411Actual
4967280.002022-08-246616Budget
18768411.002023-09-236615Actual
15991513.002023-06-246617Actual
37324627.002025-02-216665Actual
37438471.002025-02-216636Actual
10027200.002022-12-226668Budget
29539132.002024-07-236656Actual
3892100.002022-07-246626Budget
24131450.002024-02-216667Actual
24718114.002024-03-236673Actual
9373401.002022-12-226665Actual
12211200.002023-02-216628Budget
319731273.832024-09-226618Actual
31739252.002024-09-226636Actual
24838307.002024-03-236615Actual
20086640.002023-10-246617Actual
1734520.972023-07-2466511Actual
32749894.002024-10-236665Actual
2503380.002022-06-246664Budget
21234475.332023-11-246628Actual
11837234.002023-02-216646Actual
13072280.002023-03-246666Budget
6668429.882022-09-236668Actual
28568869.282024-06-236618Actual
38533402.002025-03-246616Actual
1195200.002022-05-246663Budget
32622968.002024-10-236614Actual
14921162.002023-05-246656Actual
31050260.342024-08-2366411Actual
2545061.402024-03-2366511Actual
23843295.002024-02-216665Actual
2436481.612024-02-2166311Actual
39291646.882025-03-2466213Actual
36314331.002025-01-226646Actual
12351380.002023-03-246613Budget
8432325.002022-11-246636Actual
37383265.002025-02-216616Actual
27645103.952024-05-2366511Actual
9780655.002022-12-226617Actual
37169170.002025-02-216673Actual
17023524.002023-07-246617Actual
16084993.522023-06-246618Actual
370771291.002025-02-216613Actual
5483200.002022-08-246628Budget
17236131.612023-07-2466111Actual
12411200.002023-03-246663Budget
3378280.002022-07-246613Budget
14629376.002023-05-246614Actual
7133554.002022-10-246665Actual
3844280.002022-07-246616Budget
11612342.002023-02-216665Actual
12270281.392023-02-216668Actual
10666468.002023-01-226636Actual
6011380.002022-09-236665Budget
2661429.482024-04-2266112Actual
14755289.002023-05-246665Actual
12599524.002023-03-246664Actual
4500280.002022-08-246613Budget
33781960.002024-11-236664Actual
2913100.002022-06-246656Budget
811550.002022-04-236617Budget
10433480.002023-01-226615Budget
18676389.002023-09-236614Actual
2194794.002023-12-226626Actual
2152730.552023-11-2466112Actual
30406875.002024-08-236664Actual
24391109.272024-02-2166411Actual
25997153.002024-04-226616Actual
9700280.002022-12-226666Budget
37464193.002025-02-216646Actual
3626085.002025-01-226626Actual
6750380.002022-10-246613Budget
27678235.872024-05-2366611Actual
6189331.002022-09-236636Actual
951782.912022-04-236618Actual
31765186.002024-09-226646Actual
28743336.942024-06-2366311Actual
12539560.002023-03-246614Actual
376721023.832025-02-216618Actual
913068.002022-12-226673Actual
29459105.002024-07-236626Actual
17912330.002023-08-246636Actual
15132342.002023-05-246628Actual
31532530.002024-09-226664Actual

Generated 2025-05-23 16:40:29.921 UTC