[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33840492.002024-11-236615Actual
2202781.002023-12-226656Actual
19057540.002023-09-236617Actual
3560253.952024-12-2266511Actual
37933475.242025-02-2166611Actual
22329125.232023-12-2266111Actual
32622968.002024-10-236614Actual
37874199.702025-02-2166411Actual
1623233.742023-06-2466211Actual
2181414.732022-05-246668Actual
27737412.472024-05-2366112Actual
14277156.082023-04-2366311Actual
27973630.002024-06-236613Actual
7869390.002022-11-246613Actual
2640380.002022-06-246665Budget
37847312.472025-02-2166311Actual
28417312.002024-06-236666Actual
35190109.002024-12-226656Actual
1433683.742023-04-2366611Actual
31470191.002024-09-226673Actual
21026128.002023-11-246656Actual
25038106.002024-03-236656Actual
26467134.802024-04-2266311Actual
3051550.002022-06-246617Budget
2143530.552023-11-2466511Actual
5064261.002022-08-246636Actual
25070249.002024-03-236666Actual
32175159.272024-09-2266411Actual
623216.002022-04-236646Actual
26136187.002024-04-226666Actual
5812550.002022-09-236614Budget
480280.002022-04-236616Budget
29432237.002024-07-236616Actual
256343.002022-04-236664Actual
29750511.702024-07-236628Actual
28126578.002024-06-236664Actual
31412410.002024-09-226663Actual
7927222.002022-11-246663Actual
22712584.002024-01-226614Actual
7310280.002022-10-246636Budget
2121442.002022-05-246628Actual
7543550.002022-10-246617Budget
201791007.162023-10-246618Actual
7214280.002022-10-246616Budget
20860553.002023-11-246665Actual
27618309.282024-05-2366411Actual
1024670.002023-01-226673Budget
3763385.002022-07-246665Actual
13342200.002023-03-246628Budget
1383381.002023-04-236626Actual
11552436.002023-02-216615Actual
1734520.972023-07-2466511Actual
8255480.002022-11-246665Budget
12681480.002023-03-246615Budget
2715384.002024-05-236626Actual
1539820.972023-05-2466112Actual
1249170.002023-03-246673Budget
34340619.922024-11-2366111Actual
37522287.002025-02-216666Actual
11283200.002023-02-216663Budget
15991513.002023-06-246617Actual
29571333.002024-07-236666Actual
5484323.812022-08-246628Actual
24746506.002024-03-236614Actual
6282125.002022-09-236656Actual
2194794.002023-12-226626Actual
9780655.002022-12-226617Actual
35575249.702024-12-2266411Actual
10817280.002023-01-226666Budget
22952390.002024-01-226636Actual
577380.002022-04-236636Budget
5764100.002022-09-236673Budget
20768319.002023-11-246664Actual
33005943.002024-10-236617Actual
262911081.402024-04-226618Actual
7074380.002022-10-246615Budget
15933150.002023-06-246666Actual
32293208.212024-09-2266112Actual
31083327.362024-08-2366611Actual
25396107.142024-03-2366311Actual
28007707.002024-06-236663Actual
3565590.002022-07-246614Actual
67200.002022-04-236663Budget
2250210.332023-12-2266112Actual
4685655.002022-08-246614Actual
9781550.002022-12-226617Budget
165179.002022-05-246626Actual
240080.002022-06-246673Budget
20648565.002023-11-246663Actual
6750380.002022-10-246613Budget
21708131.002023-12-226673Actual
38672319.002025-03-246666Actual
16346151.832023-06-2466611Actual
2073596.552022-05-246618Actual
37197687.002025-02-216614Actual
4419290.482022-07-246668Actual
353731290.502024-12-226618Actual
5811546.002022-09-236614Actual
21354113.532023-11-2466211Actual
36081958.002025-01-226664Actual
13806275.002023-04-236616Actual
1136459.002023-02-216673Actual
7682480.002022-10-246618Budget
36140970.002025-01-226615Actual
2641364.002022-06-246665Actual
8114480.002022-11-246664Budget
38474468.002025-03-246665Actual
6994560.002022-10-246664Actual
18916230.002023-09-236636Actual
4232380.002022-07-246667Budget
38971219.912025-03-2466211Actual
25249407.152024-03-236628Actual
37231928.002025-02-216664Actual
18942172.002023-09-236646Actual
13887174.002023-04-236646Actual
1748280.002022-05-246646Budget
27035791.002024-05-236615Actual
7262200.002022-10-246626Budget
1462491.002022-05-246615Actual
17586550.002023-08-246663Actual
39144295.452025-03-2466112Actual
11941322.002023-02-216666Actual
22838546.002024-01-226665Actual
35401579.882024-12-226628Actual
21975332.002023-12-226636Actual
17995210.002023-08-246666Actual
7358372.002022-10-246646Actual
28629792.002024-06-236668Actual
20919279.002023-11-246616Actual
5158158.002022-08-246656Actual
22210893.522023-12-226618Actual
13401337.452023-03-246668Actual
11412800.002023-02-216614Actual
5112242.002022-08-246646Actual
11837234.002023-02-216646Actual
29487325.002024-07-236636Actual
869426.002022-04-236667Actual
30639205.002024-08-236646Actual
17378178.422023-07-2466611Actual
26078187.002024-04-226646Actual
12539560.002023-03-246614Actual
19944218.002023-10-246636Actual
9177400.002022-12-226614Actual
7789200.002022-10-246668Budget
318811160.002024-09-226617Actual
22059302.002023-12-226666Actual
11471480.002023-02-216664Budget
16907179.002023-07-246646Actual
6562967.772022-09-236618Actual
198750.002022-04-236614Budget
5159100.002022-08-246656Budget
191501031.402023-09-236618Actual
18709346.002023-09-236664Actual
2866280.002022-06-246646Budget
15794202.002023-06-246616Actual
1024585.002023-01-226673Actual
9235480.002022-12-226664Budget
2074380.002022-05-246618Budget
37019567.932025-01-2266613Actual
36643581.622025-01-2266111Actual
7462280.002022-10-246666Budget
7730200.002022-10-246628Budget
28743336.942024-06-2366311Actual
3687075.232025-01-2266212Actual
5297320.002022-08-246617Actual
29280710.002024-07-236664Actual
33299140.122024-10-2366411Actual
19737312.002023-10-246664Actual
1323880.002022-05-246614Actual
10432647.002023-01-226615Actual
17764356.002023-08-246615Actual
15224152.892023-05-2466111Actual
29870103.952024-07-2366211Actual
1947015.652023-09-2366112Actual
21650464.002023-12-226663Actual
24660491.002024-03-236663Actual
330971273.832024-10-236618Actual
36671257.152025-01-2266211Actual
12082273.002023-02-216667Actual
36551670.792025-01-226628Actual
10617100.002023-01-226626Budget
23215435.942024-01-226628Actual
36584772.312025-01-226668Actual
291261078.002024-07-236613Actual
21147640.002023-11-246667Actual
2032640.122023-10-2466211Actual
13400200.002023-03-246668Budget
38851479.882025-03-246628Actual
1249273.002023-03-246673Actual
5684200.002022-09-236663Budget
14629376.002023-05-246614Actual
24009144.002024-02-216656Actual
32863314.002024-10-236636Actual
17023524.002023-07-246617Actual
11284237.002023-02-216663Actual
3892100.002022-07-246626Budget
35634253.962024-12-2266611Actual
25162556.002024-03-236667Actual
3790159.272025-02-2166511Actual
1643216.722023-06-2466212Actual
7133554.002022-10-246665Actual
2559934.802024-03-2366612Actual
18206496.542023-08-246668Actual
34422298.642024-11-2366411Actual
269431375.002024-05-236614Actual
25936619.002024-04-226665Actual
37992259.272025-02-2166112Actual
3341949.702024-10-2366212Actual
528100.002022-04-236626Budget
14304111.402023-04-2366411Actual
2261410.002022-06-246613Actual
5435480.002022-08-246618Budget
365231525.352025-01-226618Actual
8113426.002022-11-246664Actual
2392954.002024-02-216626Actual
34897950.002024-12-226614Actual
17964116.002023-08-246656Actual
37410141.002025-02-216626Actual
34281496.542024-11-236668Actual
33719276.002024-11-236673Actual
14161531.392023-04-236668Actual
2292447.002024-01-226626Actual
2865305.002022-06-246646Actual
34541430.552024-11-2366112Actual
127566.002022-05-246673Actual
11613380.002023-02-216665Budget
28333505.002024-06-236636Actual
22443155.022023-12-2266611Actual
35083187.002024-12-226616Actual
6749532.002022-10-246613Actual
68200.002022-04-236663Actual
800870.002022-11-246673Budget
10294470.002023-01-226614Actual
9236582.002022-12-226664Actual
10957560.002023-01-226667Actual
24218613.212024-02-216628Actual
35839562.672024-12-2266213Actual
11085200.002023-01-226628Budget
35110137.002024-12-226626Actual
336271190.002024-11-236613Actual
12869100.002023-03-246626Budget
14510713.002023-05-246613Actual
34070200.002024-11-236666Actual
32715791.002024-10-236615Actual
24391109.272024-02-2166411Actual
38614174.002025-03-246646Actual
5111200.002022-08-246646Budget
397503.002022-04-236665Actual
28596705.642024-06-236628Actual
4418200.002022-07-246668Budget
2770100.002022-06-246626Budget
16520778.002023-07-246613Actual
10489560.002023-01-226665Actual
728285.002022-04-236666Actual
37438471.002025-02-216636Actual
15339128.422023-05-2466611Actual
18556888.002023-09-236613Actual
14921162.002023-05-246656Actual
1935550.002022-05-246617Budget
3191738.972022-06-246618Actual
8583280.002022-11-246666Budget
33332376.302024-10-2366611Actual
32234381.622024-09-2266611Actual
11225380.002023-02-216613Budget
22684196.002024-01-226673Actual
9316380.002022-12-226615Budget
29513203.002024-07-236646Actual
21326118.852023-11-2466111Actual
36314331.002025-01-226646Actual
14869357.002023-05-246636Actual
30252946.002024-08-236613Actual
2536934.802024-03-2366211Actual
32121142.252024-09-2266211Actual
9344.002022-04-236613Actual
10351316.002023-01-226664Actual
34811850.002024-12-226663Actual
297221290.502024-07-236618Actual
38381690.002025-03-246664Actual
3004466.722024-07-2366212Actual
29924211.402024-07-2366411Actual
17552786.002023-08-246613Actual
30077379.492024-07-2366612Actual
34990712.002024-12-226615Actual
13012100.002023-03-246656Budget
9598198.002022-12-226646Actual
15045473.002023-05-246667Actual
26412190.122024-04-2266111Actual
23902361.002024-02-216616Actual
2721310.002022-06-246616Actual
28385143.002024-06-236656Actual
1640522.042023-06-2466112Actual
23307215.662024-01-2266111Actual
34013256.002024-11-236646Actual
14005819.002023-04-236617Actual
1652100.002022-05-246626Budget
174379.272023-07-2466112Actual
811550.002022-04-236617Budget
5624280.002022-09-236613Budget
39172133.742025-03-2466212Actual
14662319.002023-05-246664Actual
12822280.002023-03-246616Budget
3762380.002022-07-246665Budget
33158519.272024-10-236668Actual
2447860.002022-06-246614Actual
10713177.002023-01-226646Actual
2542386.932024-03-2366411Actual
25841384.002024-04-226664Actual
1731897.572023-07-2466411Actual
4034101.002022-07-246656Actual
15522582.002023-06-246663Actual
35280611.002024-12-226617Actual
3905262.462025-03-2466511Actual
27444573.822024-05-236628Actual
16640355.002023-07-246614Actual
26351792.002024-04-226668Actual
10760106.002023-01-226656Actual
18648109.002023-09-236673Actual
5216177.002022-08-246666Actual
24131450.002024-02-216667Actual
4887380.002022-08-246665Budget
7357280.002022-10-246646Budget
3843346.002022-07-246616Actual
32385201.262024-09-2266113Actual
19830305.002023-10-246665Actual
38053503.962025-02-2166612Actual
20827518.002023-11-246615Actual
1846622.042023-08-2466112Actual
39025402.892025-03-2466411Actual
3296200.002022-06-246668Budget
1849848.632023-08-2466612Actual
15875131.002023-06-246646Actual
25902499.002024-04-226615Actual
38764460.002025-03-246667Actual
33987256.002024-11-236636Actual
4094298.002022-07-246666Actual
274161351.112024-05-236618Actual
17057495.002023-07-246667Actual
13650443.002023-04-236664Actual
29160640.002024-07-236663Actual
9454280.002022-12-226616Budget
12022480.002023-02-216617Budget
1853280.002022-05-246666Budget
32915143.002024-10-236656Actual
4746327.002022-08-246664Actual
4826473.002022-08-246615Actual
23248545.032024-01-226668Actual
14100645.032023-04-236618Actual
31625766.002024-09-226665Actual
8724380.002022-11-246667Budget
30406875.002024-08-236664Actual
37700872.312025-02-216628Actual
292461326.002024-07-236614Actual
11612342.002023-02-216665Actual
29783734.432024-07-236668Actual
23389142.252024-01-2266411Actual
1991687.002023-10-246626Actual
360481486.002025-01-226614Actual
13013165.002023-03-246656Actual
2504305.002022-06-246664Actual
22411142.252023-12-2266411Actual
13589225.002023-04-236673Actual
5951509.002022-09-236615Actual
6235200.002022-09-236646Budget
4686550.002022-08-246614Budget
8433280.002022-11-246636Budget
31170174.172024-08-2366212Actual
20239711.702023-10-246668Actual
36288387.002025-01-226636Actual
388231111.712025-03-246618Actual
18407116.722023-08-2466611Actual
34688287.222024-11-2366213Actual
1445236.932023-04-2366612Actual
3802084.802025-02-2166212Actual
27323850.002024-05-236617Actual
1425043.312023-04-2366211Actual
22001232.002023-12-226646Actual
9050215.002022-12-226663Actual
38560147.002025-03-246626Actual
3437200.002022-07-246663Budget
17177393.512023-07-246668Actual
24718114.002024-03-236673Actual
35434463.212024-12-226668Actual
1000200.002022-04-236628Budget
1136370.002023-02-216673Budget
6481554.002022-09-236667Actual
16145505.642023-06-246668Actual
10293550.002023-01-226614Budget
13945186.002023-04-236666Actual
26976700.002024-05-236664Actual
18146496.542023-08-246618Actual
6189331.002022-09-236636Actual
8992380.002022-12-226613Budget
16554527.002023-07-246663Actual
11472546.002023-02-216664Actual
12411200.002023-03-246663Budget
4314480.002022-07-246618Budget
33217641.202024-10-2366111Actual
9920670.792022-12-226618Actual
5543200.002022-08-246668Budget
33452464.602024-10-2366612Actual
26733352.142024-04-2266213Actual
19970128.002023-10-246646Actual
1522380.002022-05-246665Budget
14755289.002023-05-246665Actual
10714200.002023-01-226646Budget
3378280.002022-07-246613Budget
11791380.002023-02-216636Budget
197700.002022-04-236614Actual
34249738.972024-11-236628Actual
17798402.002023-08-246665Actual
20734505.002023-11-246614Actual
195851173.002023-10-246613Actual
15306142.252023-05-2466411Actual
2262380.002022-06-246613Budget
26915283.002024-05-236673Actual
26857716.002024-05-236663Actual
15080.002022-04-236673Budget
339380.002022-04-236615Budget
7404100.002022-10-246656Budget
11884100.002023-02-216656Budget
10666468.002023-01-226636Actual
6236182.002022-09-236646Actual
14543660.002023-05-246663Actual
9550302.002022-12-226636Actual
20120400.002023-10-246667Actual
38112392.492025-02-2166113Actual
39323399.502025-03-2466613Actual
338400.002022-04-236615Actual
1854248.002022-05-246666Actual
12212307.152023-02-216628Actual
21861267.002023-12-226665Actual
3444995.442024-11-2366511Actual
999231.392022-04-236628Actual
1439525.232023-04-2366112Actual
25128677.002024-03-236617Actual
27564162.462024-05-2366211Actual
1937961.402023-09-2366511Actual
3625380.002022-07-246664Budget
27207208.002024-05-236646Actual
1625968.852023-06-2466311Actual
8910200.002022-11-246668Budget
23094709.002024-01-226617Actual
13745442.002023-04-236665Actual
1832096.512023-08-2466311Actual
10166200.002023-01-226663Budget
11741100.002023-02-216626Budget
1324750.002022-05-246614Budget
38139531.092025-02-2166213Actual
2180200.002022-05-246668Budget
27357615.002024-05-236667Actual
25221637.462024-03-236618Actual
3940222.002022-07-246636Actual
9699177.002022-12-226666Actual
10618157.002023-01-226626Actual
3782063.532025-02-2166211Actual
2602464.002024-04-226626Actual
3111388.002022-06-246667Actual
16965172.002023-07-246666Actual
1139445.002022-05-246613Actual
24931209.002024-03-236616Actual
8254414.002022-11-246665Actual
31289294.242024-08-2366213Actual
9178650.002022-12-226614Budget
23004153.002024-01-226656Actual
18174429.882023-08-246628Actual
7311242.002022-10-246636Actual
29957408.212024-07-2366611Actual
34931839.002024-12-226664Actual
2891761.402024-06-2366212Actual
1794118.002022-05-246656Actual
6420380.002022-09-236617Budget
8664550.002022-11-246617Budget
17912330.002023-08-246636Actual
32412374.942024-09-2266213Actual
18590655.002023-09-236663Actual
16881408.002023-07-246636Actual
30499657.002024-08-236665Actual
2830592.002024-06-236626Actual
5623420.002022-09-236613Actual
28359298.002024-06-236646Actual
2433766.722024-02-2166211Actual
4886293.002022-08-246665Actual
30968326.302024-08-2366111Actual
25482160.342024-03-2366611Actual
4827480.002022-08-246615Budget
11790473.002023-02-216636Actual
2664735.872024-04-2266612Actual
14841127.002023-05-246626Actual
13617538.002023-04-236614Actual
23750331.002024-02-216664Actual
27536510.342024-05-2366111Actual
6283100.002022-09-236656Budget
30876463.212024-08-236628Actual
30465710.002024-08-236615Actual
7132480.002022-10-246665Budget
127680.002022-05-246673Budget
6807164.002022-10-246663Actual
3517112.002022-07-246673Actual
8432325.002022-11-246636Actual
21617637.002023-12-226613Actual
255689.272024-03-2366212Actual
13153480.002023-03-246617Budget
3707480.002022-07-246615Budget
38998242.252025-03-2466311Actual
4035100.002022-07-246656Budget
9919480.002022-12-226618Budget
2913100.002022-06-246656Budget
22592887.002024-01-226613Actual
21055148.002023-11-246666Actual
21381109.272023-11-2466311Actual
688870.002022-10-246673Budget
38943563.542025-03-2466111Actual
25779167.002024-04-226673Actual
2818473.002022-06-246636Actual
12083380.002023-02-216667Budget
18676389.002023-09-236614Actual
2456822.042024-02-2166612Actual
5016100.002022-08-246626Budget
32656644.002024-10-236664Actual
35871574.952024-12-2266613Actual
35812197.752024-12-2266113Actual
9967414.732022-12-226628Actual
1056200.002022-04-236668Budget
14222125.232023-04-2366111Actual
3987205.002022-07-246646Actual
19889172.002023-10-246616Actual
1993522.002022-05-246667Actual
28830372.042024-06-2366611Actual
2769101.002022-06-246626Actual
325021275.002024-10-236613Actual
34602395.452024-11-2366612Actual
36698320.982025-01-2266311Actual
10433480.002023-01-226615Budget
33125531.392024-10-236628Actual
13294480.002023-03-246618Budget
22746261.002024-01-226664Actual
15580185.002023-06-246673Actual
18053540.002023-08-246617Actual
27797364.602024-05-2366612Actual
35493422.042024-12-2266111Actual
31823231.002024-09-226666Actual
21234475.332023-11-246628Actual
1381380.002022-05-246664Budget
8055650.002022-11-246614Budget
26319511.702024-04-226628Actual
912970.002022-12-226673Budget
2970359.002022-06-246666Actual
23809430.002024-02-216615Actual
37324627.002025-02-216665Actual
913068.002022-12-226673Actual
30697270.002024-08-236666Actual
6188280.002022-09-236636Budget
951782.912022-04-236618Actual
12164480.002023-02-216618Budget
2451030.552024-02-2166112Actual
10818223.002023-01-226666Actual
7870380.002022-11-246613Budget
1747372.002022-05-246646Actual
36783408.212025-01-2266611Actual
32947273.002024-10-236666Actual
20086640.002023-10-246617Actual
30136287.222024-07-2366113Actual
30163446.872024-07-2366213Actual
6010535.002022-09-236665Actual
9317436.002022-12-226615Actual
10380.002022-04-236613Budget
2052616.722023-10-2466212Actual
688767.002022-10-246673Actual
8805763.222022-11-246618Actual
29897235.872024-07-2366311Actual
20298248.642023-10-2466111Actual
35138452.002024-12-226636Actual
36902488.002025-01-2266612Actual
32326389.062024-09-2266612Actual
9700280.002022-12-226666Budget
15608315.002023-06-246614Actual
1631340.122023-06-2466511Actual
26554143.312024-04-2266611Actual
19796660.002023-10-246615Actual
27265311.002024-05-236666Actual
13071223.002023-03-246666Actual
6421382.002022-09-236617Actual
2879759.272024-06-2366511Actual
527149.002022-04-236626Actual
2722280.002022-06-246616Budget
28770193.322024-06-2366411Actual
1788479.002023-08-246626Actual
39085333.742025-03-2466611Actual
24986197.002024-03-236636Actual
38884552.612025-03-246668Actual
479198.002022-04-236616Actual
16767470.002023-07-246665Actual
28568869.282024-06-236618Actual
15132342.002023-05-246628Actual
206141092.002023-11-246613Actual
2661429.482024-04-2266112Actual
12741380.002023-03-246665Budget
280931002.002024-06-236614Actual
3566550.002022-07-246614Budget
7261205.002022-10-246626Actual
5065280.002022-08-246636Budget
24040253.002024-02-216666Actual
2094669.002023-11-246626Actual
20028214.002023-10-246666Actual
30558287.002024-08-236616Actual
19618700.002023-10-246663Actual
31532530.002024-09-226664Actual
245378.212024-02-2166212Actual
27591299.702024-05-2366311Actual
3891170.002022-07-246626Actual
31711109.002024-09-226626Actual
35521209.272024-12-2266211Actual
22117580.002023-12-226617Actual
6011380.002022-09-236665Budget
18802566.002023-09-236665Actual
1749439.062023-07-2466612Actual
25685791.002024-04-226613Actual
12023334.002023-02-216617Actual
28716107.142024-06-2366211Actual
13341325.332023-03-246628Actual
39264331.082025-03-2466113Actual
30996107.142024-08-2366211Actual
576426.002022-04-236636Actual
30372743.002024-08-236614Actual
18999182.002023-09-236666Actual
35222307.002024-12-226666Actual
3438218.002022-07-246663Actual
308481820.812024-08-236618Actual
17644141.002023-08-246673Actual
37580742.002025-02-216617Actual
37733981.402025-02-216668Actual
37169170.002025-02-216673Actual
952380.002022-04-236618Budget
313781201.002024-09-226613Actual
21736480.002023-12-226614Actual
20974288.002023-11-246636Actual
1795100.002022-05-246656Budget
37613600.002025-02-216667Actual
4558178.002022-08-246663Actual
26052239.002024-04-226636Actual
22238523.822023-12-226628Actual
2545061.402024-03-2366511Actual
30613225.002024-08-236636Actual
3110480.002022-06-246667Budget
4745380.002022-08-246664Budget
33272120.972024-10-2366311Actual
36961301.262025-01-2266113Actual
5542220.782022-08-246668Actual
10898480.002023-01-226617Budget
12680434.002023-03-246615Actual
12211200.002023-02-216628Budget
30194567.932024-07-2366613Actual
6091265.002022-09-236616Actual
2503380.002022-06-246664Budget
38533402.002025-03-246616Actual
37792344.382025-02-2166111Actual
11942280.002023-02-216666Budget
13152633.002023-03-246617Actual
19178554.122023-09-236628Actual
6339156.002022-09-236666Actual
32808305.002024-10-236616Actual
14128485.942023-04-236628Actual
25341143.312024-03-2366111Actual
24451189.062024-02-2166611Actual
24309182.682024-02-2166111Actual
15901195.002023-06-246656Actual
2441834.802024-02-2166511Actual
10899491.002023-01-226617Actual
6609352.602022-09-236628Actual
1896866.002023-09-236656Actual
6561480.002022-09-236618Budget
3192380.002022-06-246618Budget
24098535.002024-02-216617Actual
29459105.002024-07-236626Actual
7405113.002022-10-246656Actual
24190981.402024-02-216618Actual
1829331.612023-08-2466211Actual
21769383.002023-12-226664Actual
16733563.002023-07-246615Actual
12412264.002023-03-246663Actual
20706143.002023-11-246673Actual
6668429.882022-09-236668Actual
16112613.212023-06-246628Actual
33038875.002024-10-236667Actual
10027200.002022-12-226668Budget
12600480.002023-03-246664Budget
10667380.002023-01-226636Budget
11086281.392023-01-226628Actual
5763122.002022-09-236673Actual
2448750.002022-06-246614Budget
3395959.002024-11-236626Actual
13711518.002023-04-236615Actual
284751098.002024-06-236617Actual
21000202.002023-11-246646Actual
37111860.002025-02-216663Actual
27126237.002024-05-236616Actual
17857311.002023-08-246616Actual
9501200.002022-12-226626Budget
28509600.002024-06-236667Actual
25807820.002024-04-226614Actual
22384151.832023-12-2266311Actual
10352480.002023-01-226664Budget
13072280.002023-03-246666Budget
9645100.002022-12-226656Budget
4093200.002022-07-246666Budget
3239298.062022-06-246628Actual
2585380.002022-06-246615Budget
35753650.772024-12-2266612Actual
24779322.002024-03-236664Actual
34039190.002024-11-236656Actual
27915680.212024-05-2366613Actual
2320229.002022-06-246663Actual
1604280.002022-05-246616Budget
9453404.002022-12-226616Actual
30286430.002024-08-236663Actual
17672653.002023-08-246614Actual
6936760.002022-10-246614Actual
5870380.002022-09-236664Budget
26823628.002024-05-236613Actual
255380.002022-04-236664Budget
32594167.002024-10-236673Actual
23448186.932024-01-2266611Actual
34395217.782024-11-2366311Actual
7075363.002022-10-246615Actual
17291127.362023-07-2466311Actual
1701380.002022-05-246636Budget
2912149.002022-06-246656Actual
1700213.002022-05-246636Actual
32034640.492024-09-226668Actual
29842442.262024-07-2366111Actual
319731273.832024-09-226618Actual
9373401.002022-12-226665Actual
376721023.832025-02-216618Actual
36233384.002025-01-226616Actual
11742191.002023-02-216626Actual
24872374.002024-03-236665Actual
2969280.002022-06-246666Budget
33511234.592024-10-2366113Actual
670179.002022-04-236656Actual
23187670.792024-01-226618Actual
8195380.002022-11-246615Budget
32444364.422024-09-2266613Actual
2155920.972023-11-2466612Actual
27678235.872024-05-2366611Actual
32889270.002024-10-236646Actual
38347743.002025-03-246614Actual
1999695.002023-10-246656Actual
4233420.002022-07-246667Actual
1057220.782022-04-236668Actual
3240200.002022-06-246628Budget
16826315.002023-07-246616Actual
22626591.002024-01-226663Actual
1460191.002023-05-246673Actual
1140380.002022-05-246613Budget
21113664.002023-11-246617Actual
3436877.362024-11-2366211Actual
6480380.002022-09-236667Budget
33538504.772024-10-2366213Actual
7601524.002022-10-246667Actual
9838380.002022-12-226667Budget
29218188.002024-07-236673Actual
8991305.002022-12-226613Actual
28889343.322024-06-2366112Actual
8479280.002022-11-246646Budget
21468132.682023-11-2466611Actual
6139120.002022-09-236626Actual
30016314.592024-07-2366112Actual
1442210.332023-04-2366212Actual
22897213.002024-01-226616Actual
800768.002022-11-246673Actual
1646222.042023-06-2466612Actual
12540550.002023-03-246614Budget
18861137.002023-09-236616Actual
1746416.722023-07-2466212Actual
11144254.122023-01-226668Actual
33932336.002024-11-236616Actual
10570307.002023-01-226616Actual
29373437.002024-07-236665Actual
2319200.002022-06-246663Budget
30789535.002024-08-236667Actual
12270281.392023-02-216668Actual
27645103.952024-05-2366511Actual
370771291.002025-02-216613Actual
3518100.002022-07-246673Budget
1932585.872023-09-2366311Actual
34661364.422024-11-2366113Actual
8526218.002022-11-246656Actual
296291345.002024-07-236617Actual
36174468.002025-01-226665Actual
7729276.842022-10-246628Actual
10569280.002023-01-226616Budget
20207613.212023-10-246628Actual
8853281.392022-11-246628Actual
28950419.922024-06-2366612Actual
5354380.002022-08-246667Budget
4968322.002022-08-246616Actual
25719559.002024-04-226663Actual
23688141.002024-02-216673Actual
14039671.002023-04-236667Actual
38261736.002025-03-246663Actual
33245266.722024-10-2366211Actual
30755832.002024-08-236617Actual
3844280.002022-07-246616Budget
33391178.422024-10-2366112Actual
6140100.002022-09-236626Budget
12352420.002023-03-246613Actual
31765186.002024-09-226646Actual
3675295.442025-01-2266511Actual
32536443.002024-10-236663Actual
1527975.232023-05-2466311Actual
22357124.172023-12-2266211Actual
18265218.852023-08-2466111Actual
25997153.002024-04-226616Actual
11553480.002023-02-216615Budget
14953180.002023-05-246666Actual
29663436.002024-07-236667Actual
12966211.002023-03-246646Actual
8384158.002022-11-246626Actual
11037843.522023-01-226618Actual
17144331.392023-07-246628Actual
7213394.002022-10-246616Actual
21828518.002023-12-226615Actual
17236131.612023-07-2466111Actual
28688428.432024-06-2366111Actual
2436481.612024-02-2166311Actual

Generated 2025-05-23 18:59:40.317 UTC