[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 287   

816 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17644141.002023-08-236673Actual
13400200.002023-03-236668Budget
1832096.512023-08-2366311Actual
33840492.002024-11-226615Actual
23750331.002024-02-206664Actual
8113426.002022-11-236664Actual
31470191.002024-09-216673Actual
24872374.002024-03-226665Actual
27181447.002024-05-226636Actual
3560253.952024-12-2166511Actual
37992259.272025-02-2066112Actual
36020185.002025-01-216673Actual
11411550.002023-02-206614Budget
18999182.002023-09-226666Actual
1748280.002022-05-236646Budget
4174531.002022-07-236617Actual
7681628.372022-10-236618Actual
3687075.232025-01-2166212Actual
7357280.002022-10-236646Budget
39264331.082025-03-2366113Actual
728285.002022-04-226666Actual
14161531.392023-04-226668Actual
24040253.002024-02-206666Actual
26857716.002024-05-226663Actual
5111200.002022-08-236646Budget
13212380.002023-03-236667Budget
19411178.422023-09-2266611Actual
17938137.002023-08-236646Actual
34661364.422024-11-2266113Actual
291261078.002024-07-226613Actual
12822280.002023-03-236616Budget
11884100.002023-02-206656Budget
30252946.002024-08-226613Actual
3763385.002022-07-236665Actual
32001511.702024-09-216628Actual
8335280.002022-11-236616Budget
34422298.642024-11-2266411Actual
32835122.002024-10-226626Actual
3378280.002022-07-236613Budget
9550302.002022-12-216636Actual
1829331.612023-08-2366211Actual
7261205.002022-10-236626Actual
27797364.602024-05-2266612Actual
6749532.002022-10-236613Actual
38614174.002025-03-236646Actual
29280710.002024-07-226664Actual
3110480.002022-06-236667Budget
36902488.002025-01-2166612Actual
17057495.002023-07-236667Actual
30996107.142024-08-2266211Actual
23389142.252024-01-2166411Actual
10570307.002023-01-216616Actual
8725426.002022-11-236667Actual
26078187.002024-04-216646Actual
35521209.272024-12-2166211Actual
1932585.872023-09-2266311Actual
29036804.782024-06-2266213Actual
21736480.002023-12-216614Actual
36288387.002025-01-216636Actual
6808200.002022-10-236663Budget
9373401.002022-12-216665Actual
8910200.002022-11-236668Budget
31625766.002024-09-216665Actual
1929822.042023-09-2266211Actual
6750380.002022-10-236613Budget
10957560.002023-01-216667Actual
1854248.002022-05-236666Actual
623216.002022-04-226646Actual
2770100.002022-06-236626Budget
339380.002022-04-226615Budget
21617637.002023-12-216613Actual
28278436.002024-06-226616Actual
8255480.002022-11-236665Budget
7870380.002022-11-236613Budget
16733563.002023-07-236615Actual
1853280.002022-05-236666Budget
15045473.002023-05-236667Actual
32093428.432024-09-2166111Actual
21055148.002023-11-236666Actual
2640380.002022-06-236665Budget
2545061.402024-03-2266511Actual
5016100.002022-08-236626Budget
8194516.002022-11-236615Actual
4826473.002022-08-236615Actual
7075363.002022-10-236615Actual
11694280.002023-02-206616Budget
19944218.002023-10-236636Actual
245378.212024-02-2066212Actual
174379.272023-07-2366112Actual
34990712.002024-12-216615Actual
10165197.002023-01-216663Actual
36314331.002025-01-216646Actual
1992480.002022-05-236667Budget
2503380.002022-06-236664Budget
2891761.402024-06-2266212Actual
14921162.002023-05-236656Actual
27883566.172024-05-2266213Actual
29783734.432024-07-226668Actual
6188280.002022-09-226636Budget
12821312.002023-03-236616Actual
36081958.002025-01-216664Actual
37580742.002025-02-206617Actual
15875131.002023-06-236646Actual
13401337.452023-03-236668Actual
17672653.002023-08-236614Actual
35138452.002024-12-216636Actual
18556888.002023-09-226613Actual
29539132.002024-07-226656Actual
2866280.002022-06-236646Budget
12211200.002023-02-206628Budget
3111388.002022-06-236667Actual
11412800.002023-02-206614Actual
7262200.002022-10-236626Budget
23004153.002024-01-216656Actual
23187670.792024-01-216618Actual
7927222.002022-11-236663Actual
22746261.002024-01-216664Actual
18709346.002023-09-226664Actual
22329125.232023-12-2166111Actual
11838200.002023-02-206646Budget
10714200.002023-01-216646Budget
36233384.002025-01-216616Actual
4418200.002022-07-236668Budget
3565590.002022-07-236614Actual
23957193.002024-02-206636Actual
14953180.002023-05-236666Actual
32034640.492024-09-216668Actual
12919380.002023-03-236636Budget
39172133.742025-03-2366212Actual
12163442.002023-02-206618Actual
7132480.002022-10-236665Budget
1382491.002022-05-236664Actual
29432237.002024-07-226616Actual
2969280.002022-06-236666Budget
21861267.002023-12-216665Actual
23448186.932024-01-2166611Actual
10294470.002023-01-216614Actual
14869357.002023-05-236636Actual
2202781.002023-12-216656Actual
11837234.002023-02-206646Actual
11741100.002023-02-206626Budget
325021275.002024-10-226613Actual
24718114.002024-03-226673Actual
28509600.002024-06-226667Actual
20827518.002023-11-236615Actual
3240200.002022-06-236628Budget
4686550.002022-08-236614Budget
2333584.802024-01-2166211Actual
12918307.002023-03-236636Actual
5683169.002022-09-226663Actual
18087400.002023-08-236667Actual
9501200.002022-12-216626Budget
262911081.402024-04-216618Actual
2584298.002022-06-236615Actual
5215200.002022-08-236666Budget
7074380.002022-10-236615Budget
255689.272024-03-2266212Actual
2319200.002022-06-236663Budget
29571333.002024-07-226666Actual
1249170.002023-03-236673Budget
364301222.002025-01-216617Actual
1439525.232023-04-2266112Actual
11471480.002023-02-206664Budget
6807164.002022-10-236663Actual
198750.002022-04-226614Budget
6561480.002022-09-226618Budget
16933132.002023-07-236656Actual
4094298.002022-07-236666Actual
7869390.002022-11-236613Actual
33987256.002024-11-226636Actual
8384158.002022-11-236626Actual
7310280.002022-10-236636Budget
2542386.932024-03-2266411Actual
2830592.002024-06-226626Actual
19830305.002023-10-236665Actual
16907179.002023-07-236646Actual
7133554.002022-10-236665Actual
36961301.262025-01-2166113Actual
36842247.572025-01-2166112Actual
1604280.002022-05-236616Budget
6609352.602022-09-226628Actual
3844280.002022-07-236616Budget
34070200.002024-11-226666Actual
11790473.002023-02-206636Actual
38139531.092025-02-2066213Actual
18590655.002023-09-226663Actual
4419290.482022-07-236668Actual
34340619.922024-11-2266111Actual
1139445.002022-05-236613Actual
2585380.002022-06-236615Budget
7729276.842022-10-236628Actual
11613380.002023-02-206665Budget
34395217.782024-11-2266311Actual
3892100.002022-07-236626Budget
21326118.852023-11-2366111Actual
3626085.002025-01-216626Actual
1445236.932023-04-2266612Actual
21354113.532023-11-2366211Actual
10617100.002023-01-216626Budget
2970359.002022-06-236666Actual
11941322.002023-02-206666Actual
1685394.002023-07-236626Actual
21975332.002023-12-216636Actual
17552786.002023-08-236613Actual
27323850.002024-05-226617Actual
37733981.402025-02-206668Actual
3905262.462025-03-2366511Actual
16346151.832023-06-2366611Actual
25807820.002024-04-216614Actual
5296380.002022-08-236617Budget
35024549.002024-12-216665Actual
28065188.002024-06-226673Actual
6139120.002022-09-226626Actual
19676323.002023-10-236673Actual
34569170.982024-11-2266212Actual
30968326.302024-08-2266111Actual
1462491.002022-05-236615Actual
3706503.002022-07-236615Actual
38640151.002025-03-236656Actual
274161351.112024-05-226618Actual
13012100.002023-03-236656Budget
1056200.002022-04-226668Budget
15224152.892023-05-2366111Actual
4637127.002022-08-236673Actual
22001232.002023-12-216646Actual
37410141.002025-02-206626Actual
206141092.002023-11-236613Actual
33158519.272024-10-226668Actual
2559934.802024-03-2266612Actual
2250210.332023-12-2166112Actual
5355273.002022-08-236667Actual
11086281.392023-01-216628Actual
25936619.002024-04-216665Actual
25341143.312024-03-2266111Actual
37169170.002025-02-206673Actual
33299140.122024-10-2266411Actual
1057220.782022-04-226668Actual
5297320.002022-08-236617Actual
37019567.932025-01-2166613Actual
24309182.682024-02-2066111Actual
16826315.002023-07-236616Actual
20207613.212023-10-236628Actual
10618157.002023-01-216626Actual
479198.002022-04-226616Actual
26351792.002024-04-216668Actual
9645100.002022-12-216656Budget
688870.002022-10-236673Budget
21000202.002023-11-236646Actual
951782.912022-04-226618Actual
1991687.002023-10-236626Actual
29924211.402024-07-2266411Actual
14304111.402023-04-2266411Actual
37231928.002025-02-206664Actual
1425043.312023-04-2266211Actual
38971219.912025-03-2366211Actual
9838380.002022-12-216667Budget
197700.002022-04-226614Actual
4232380.002022-07-236667Budget
33125531.392024-10-226628Actual
3191738.972022-06-236618Actual
2292447.002024-01-216626Actual
10899491.002023-01-216617Actual
27737412.472024-05-2266112Actual
9551280.002022-12-216636Budget
12082273.002023-02-206667Actual
15901195.002023-06-236656Actual
2504305.002022-06-236664Actual
29459105.002024-07-226626Actual
30665108.002024-08-226656Actual
28596705.642024-06-226628Actual
13806275.002023-04-226616Actual
1947015.652023-09-2266112Actual
24931209.002024-03-226616Actual
25902499.002024-04-216615Actual
33538504.772024-10-2266213Actual
22411142.252023-12-2166411Actual
12870105.002023-03-236626Actual
4361461.702022-07-236628Actual
3192380.002022-06-236618Budget
12412264.002023-03-236663Actual
10027200.002022-12-216668Budget
34719511.792024-11-2266613Actual
36988441.612025-01-2166213Actual
16767470.002023-07-236665Actual
31711109.002024-09-216626Actual
26136187.002024-04-216666Actual
12164480.002023-02-206618Budget
2055646.502023-10-2366612Actual
18676389.002023-09-226614Actual
1846622.042023-08-2366112Actual
308481820.812024-08-226618Actual
39205558.222025-03-2366612Actual
36340148.002025-01-216656Actual
2049912.462023-10-2366112Actual
30344221.002024-08-226673Actual
33272120.972024-10-2266311Actual
10666468.002023-01-216636Actual
39144295.452025-03-2366112Actual
11037843.522023-01-216618Actual
3940222.002022-07-236636Actual
1726487.992023-07-2366211Actual
16112613.212023-06-236628Actual
29750511.702024-07-226628Actual
17995210.002023-08-236666Actual
23036209.002024-01-216666Actual
19796660.002023-10-236615Actual
2073596.552022-05-236618Actual
16640355.002023-07-236614Actual
1837435.872023-08-2366511Actual
29957408.212024-07-2266611Actual
33719276.002024-11-226673Actual
2715384.002024-05-226626Actual
480280.002022-04-226616Budget
868480.002022-04-226667Budget
37438471.002025-02-206636Actual
8432325.002022-11-236636Actual
26494127.362024-04-2166411Actual
30558287.002024-08-226616Actual
360481486.002025-01-216614Actual
36783408.212025-01-2166611Actual
36584772.312025-01-216668Actual
15132342.002023-05-236628Actual
27035791.002024-05-226615Actual
2436481.612024-02-2066311Actual
31823231.002024-09-216666Actual
17378178.422023-07-2366611Actual
24009144.002024-02-206656Actual
37383265.002025-02-206616Actual
35110137.002024-12-216626Actual
1188574.002023-02-206656Actual
4967280.002022-08-236616Budget
191501031.402023-09-226618Actual
34602395.452024-11-2266612Actual
7542746.002022-10-236617Actual
12740354.002023-03-236665Actual
30697270.002024-08-226666Actual
27915680.212024-05-2266613Actual
34162760.002024-11-226667Actual
38319114.002025-03-236673Actual
31412410.002024-09-216663Actual
4499315.002022-08-236613Actual
2652120.972024-04-2166511Actual
2180200.002022-05-236668Budget
25779167.002024-04-216673Actual
7788293.512022-10-236668Actual
527149.002022-04-226626Actual
15580185.002023-06-236673Actual
32412374.942024-09-2166213Actual
10667380.002023-01-216636Budget
16965172.002023-07-236666Actual
3377246.002022-07-236613Actual
25249407.152024-03-226628Actual
5951509.002022-09-226615Actual
4746327.002022-08-236664Actual
13945186.002023-04-226666Actual
2121442.002022-05-236628Actual
15165475.332023-05-236668Actual
1949714.592023-09-2266212Actual
396380.002022-04-226665Budget
22592887.002024-01-216613Actual
19618700.002023-10-236663Actual
5811546.002022-09-226614Actual
33661602.002024-11-226663Actual
9700280.002022-12-216666Budget
165179.002022-05-236626Actual
5159100.002022-08-236656Budget
29513203.002024-07-226646Actual
6091265.002022-09-226616Actual
18648109.002023-09-226673Actual
810647.002022-04-226617Actual
25997153.002024-04-216616Actual
3625380.002022-07-236664Budget
1463380.002022-05-236615Budget
1631340.122023-06-2366511Actual
1788479.002023-08-236626Actual
14662319.002023-05-236664Actual
30016314.592024-07-2266112Actual
23983125.002024-02-206646Actual
2155920.972023-11-2366612Actual
13213286.002023-03-236667Actual
8664550.002022-11-236617Budget
7462280.002022-10-236666Budget
12600480.002023-03-236664Budget
2262380.002022-06-236613Budget
2865305.002022-06-236646Actual
10956380.002023-01-216667Budget
20919279.002023-11-236616Actual
32121142.252024-09-2166211Actual
5812550.002022-09-226614Budget
33038875.002024-10-226667Actual
31142308.212024-08-2266112Actual
22712584.002024-01-216614Actual
11612342.002023-02-206665Actual
127680.002022-05-236673Budget
1628687.992023-06-2366411Actual
37111860.002025-02-206663Actual
313781201.002024-09-216613Actual
255380.002022-04-226664Budget
3987205.002022-07-236646Actual
576426.002022-04-226636Actual
26554143.312024-04-2166611Actual
36725262.472025-01-2166411Actual
15933150.002023-06-236666Actual
24660491.002024-03-226663Actual
10293550.002023-01-216614Budget
7730200.002022-10-236628Budget
30499657.002024-08-226665Actual
13650443.002023-04-226664Actual
35164183.002024-12-216646Actual
2456822.042024-02-2066612Actual
19737312.002023-10-236664Actual
2641364.002022-06-236665Actual
32536443.002024-10-226663Actual
34221825.342024-11-226618Actual
314981141.002024-09-216614Actual
32889270.002024-10-226646Actual
12540550.002023-03-236614Budget
29663436.002024-07-226667Actual
15306142.252023-05-2366411Actual
2297894.002024-01-216646Actual
14841127.002023-05-236626Actual
31739252.002024-09-216636Actual
24098535.002024-02-206617Actual
2399101.002022-06-236673Actual
22210893.522023-12-216618Actual
33217641.202024-10-2266111Actual
32202107.142024-09-2166511Actual
18174429.882023-08-236628Actual
33932336.002024-11-226616Actual
25038106.002024-03-226656Actual
5623420.002022-09-226613Actual
11038480.002023-01-216618Budget
9839234.002022-12-216667Actual
22357124.172023-12-2166211Actual
17912330.002023-08-236636Actual
18265218.852023-08-2366111Actual
1582137.002023-06-236626Actual
28385143.002024-06-226656Actual
27678235.872024-05-2266611Actual
26467134.802024-04-2166311Actual
3437200.002022-07-236663Budget
11742191.002023-02-206626Actual
37490174.002025-02-206656Actual
964474.002022-12-216656Actual
19091637.002023-09-226667Actual
1993522.002022-05-236667Actual
28359298.002024-06-226646Actual
6340200.002022-09-226666Budget
32656644.002024-10-226664Actual
20974288.002023-11-236636Actual
21234475.332023-11-236628Actual
6235200.002022-09-226646Budget
36671257.152025-01-2166211Actual
7600380.002022-10-236667Budget
1934483.002022-05-236617Actual
235961019.002024-02-206613Actual
1896866.002023-09-226656Actual
38764460.002025-03-236667Actual
9344.002022-04-226613Actual
17764356.002023-08-236615Actual
33569517.052024-10-2266613Actual
33781960.002024-11-226664Actual
38169460.912025-02-2066613Actual
1383381.002023-04-226626Actual
33873809.002024-11-226665Actual
17586550.002023-08-236663Actual
27357615.002024-05-226667Actual
2664735.872024-04-2166612Actual
6283100.002022-09-226656Budget
13293658.672023-03-236618Actual
5216177.002022-08-236666Actual
39323399.502025-03-2366613Actual
3891170.002022-07-236626Actual
38112392.492025-02-2066113Actual
2912149.002022-06-236656Actual
7404100.002022-10-236656Budget
27233126.002024-05-226656Actual
13711518.002023-04-226615Actual
4557200.002022-08-236663Budget
35753650.772024-12-2166612Actual
11942280.002023-02-206666Budget
1935295.442023-09-2266411Actual
34013256.002024-11-226646Actual
17144331.392023-07-236628Actual
28629792.002024-06-226668Actual
3843346.002022-07-236616Actual
17964116.002023-08-236656Actual
30789535.002024-08-226667Actual
25162556.002024-03-226667Actual
12741380.002023-03-236665Budget
12681480.002023-03-236615Budget
2143530.552023-11-2366511Actual
32148177.362024-09-2166311Actual
8383200.002022-11-236626Budget
1643216.722023-06-2366212Actual
5436620.792022-08-236618Actual
22805360.002024-01-216615Actual
27477348.062024-05-226668Actual
5542220.782022-08-236668Actual
22838546.002024-01-216665Actual
18407116.722023-08-2366611Actual
15991513.002023-06-236617Actual
18802566.002023-09-226665Actual
28568869.282024-06-226618Actual
38884552.612025-03-236668Actual
2392954.002024-02-206626Actual
8805763.222022-11-236618Actual
671100.002022-04-226656Budget
11085200.002023-01-216628Budget
4035100.002022-07-236656Budget
9316380.002022-12-216615Budget
23902361.002024-02-206616Actual
14721458.002023-05-236615Actual
31289294.242024-08-2266213Actual
1539820.972023-05-2366112Actual
35962674.002025-01-216663Actual
8254414.002022-11-236665Actual
16674266.002023-07-236664Actual
12212307.152023-02-206628Actual
4314480.002022-07-236618Budget
32444364.422024-09-2166613Actual
5112242.002022-08-236646Actual
21920234.002023-12-216616Actual
1640522.042023-06-2366112Actual
29842442.262024-07-2266111Actual
35493422.042024-12-2166111Actual
4886293.002022-08-236665Actual
16145505.642023-06-236668Actual
6421382.002022-09-226617Actual
4638100.002022-08-236673Budget
670179.002022-04-226656Actual
35634253.962024-12-2166611Actual
9178650.002022-12-216614Budget
318811160.002024-09-216617Actual
32715791.002024-10-226615Actual
22270287.452023-12-216668Actual
14974.002022-04-226673Actual
25685791.002024-04-216613Actual
4233420.002022-07-236667Actual
32808305.002024-10-226616Actual
17798402.002023-08-236665Actual
15608315.002023-06-236614Actual
688767.002022-10-236673Actual
3802084.802025-02-2066212Actual
1700213.002022-05-236636Actual
26412190.122024-04-2166111Actual
23362111.402024-01-2166311Actual
14895103.002023-05-236646Actual
2074380.002022-05-236618Budget
26052239.002024-04-216636Actual
3782063.532025-02-2066211Actual
5064261.002022-08-236636Actual
4313608.672022-07-236618Actual
22059302.002023-12-216666Actual
9919480.002022-12-216618Budget
800768.002022-11-236673Actual
30639205.002024-08-226646Actual
38730626.002025-03-236617Actual
11552436.002023-02-206615Actual
3707480.002022-07-236615Budget
2448750.002022-06-236614Budget
30755832.002024-08-226617Actual
296291345.002024-07-226617Actual
14128485.942023-04-226628Actual
2194794.002023-12-216626Actual
32947273.002024-10-226666Actual
21828518.002023-12-216615Actual
22626591.002024-01-216663Actual
1249273.002023-03-236673Actual
28889343.322024-06-2266112Actual
577380.002022-04-226636Budget
12271200.002023-02-206668Budget
3058599.002024-08-226626Actual
1381380.002022-05-236664Budget
29339638.002024-07-226615Actual
23809430.002024-02-206615Actual
2536934.802024-03-2266211Actual
10817280.002023-01-216666Budget
10351316.002023-01-216664Actual
6669200.002022-09-226668Budget
17177393.512023-07-236668Actual
33391178.422024-10-2266112Actual
5763122.002022-09-226673Actual
31684407.002024-09-216616Actual
2122200.002022-05-236628Budget
1522380.002022-05-236665Budget
9177400.002022-12-216614Actual
29373437.002024-07-226665Actual
5484323.812022-08-236628Actual
20706143.002023-11-236673Actual
17705431.002023-08-236664Actual
2769101.002022-06-236626Actual
35575249.702024-12-2166411Actual
154881193.002023-06-236613Actual
14039671.002023-04-226667Actual
3297270.782022-06-236668Actual
6562967.772022-09-226618Actual
15104713.222023-05-236618Actual
359291175.002025-01-216613Actual
13342200.002023-03-236628Budget
5764100.002022-09-226673Budget
2722280.002022-06-236616Budget
1849848.632023-08-2366612Actual
1523278.002022-05-236665Actual
28830372.042024-06-2266611Actual
24218613.212024-02-206628Actual
14222125.232023-04-2266111Actual
31532530.002024-09-216664Actual
35401579.882024-12-216628Actual
19970128.002023-10-236646Actual
3941280.002022-07-236636Budget
341281314.002024-11-226617Actual
34931839.002024-12-216664Actual
23716497.002024-02-206614Actual
7682480.002022-10-236618Budget
912970.002022-12-216673Budget
67200.002022-04-226663Budget
2441834.802024-02-2066511Actual
27645103.952024-05-2266511Actual
20239711.702023-10-236668Actual
134951173.002023-04-226613Actual
18146496.542023-08-236618Actual
10352480.002023-01-216664Budget
528100.002022-04-226626Budget
2661429.482024-04-2166112Actual
18053540.002023-08-236617Actual
21381109.272023-11-2366311Actual
2094669.002023-11-236626Actual
34249738.972024-11-226628Actual
20768319.002023-11-236664Actual
1999695.002023-10-236656Actual
2433766.722024-02-2066211Actual
21769383.002023-12-216664Actual
31765186.002024-09-216646Actual
5354380.002022-08-236667Budget
1746416.722023-07-2366212Actual
25396107.142024-03-2266311Actual
31170174.172024-08-2266212Actual
8724380.002022-11-236667Budget
201791007.162023-10-236618Actual
20120400.002023-10-236667Actual
1136370.002023-02-206673Budget
8854200.002022-11-236628Budget
6481554.002022-09-226667Actual
19889172.002023-10-236616Actual
22384151.832023-12-2166311Actual
8991305.002022-12-216613Actual
34777916.002024-12-216613Actual
21468132.682023-11-2366611Actual
35083187.002024-12-216616Actual
32622968.002024-10-226614Actual
20648565.002023-11-236663Actual
33332376.302024-10-2266611Actual
30194567.932024-07-2266613Actual
38053503.962025-02-2066612Actual
6993480.002022-10-236664Budget
6282125.002022-09-226656Actual
17116620.792023-07-236618Actual
2818473.002022-06-236636Actual
2913100.002022-06-236656Budget
23215435.942024-01-216628Actual
21267290.482023-11-236668Actual
38261736.002025-03-236663Actual
8583280.002022-11-236666Budget
1527975.232023-05-2366311Actual
36140970.002025-01-216615Actual
8336261.002022-11-236616Actual
9372480.002022-12-216665Budget
5869338.002022-09-226664Actual
2447860.002022-06-236614Actual
6140100.002022-09-226626Budget
3436877.362024-11-2266211Actual
12022480.002023-02-206617Budget
3518100.002022-07-236673Budget
16612218.002023-07-236673Actual
37700872.312025-02-206628Actual
9502138.002022-12-216626Actual
30876463.212024-08-226628Actual
4362200.002022-07-236628Budget
31203612.472024-08-2266612Actual
8195380.002022-11-236615Budget
31083327.362024-08-2266611Actual
1952732.672023-09-2266612Actual
9236582.002022-12-216664Actual
30909849.582024-08-226668Actual
1323880.002022-05-236614Actual
8911211.692022-11-236668Actual
27618309.282024-05-2266411Actual
3566550.002022-07-236614Budget
4745380.002022-08-236664Budget
3790159.272025-02-2066511Actual
3395959.002024-11-226626Actual
9050215.002022-12-216663Actual
1734520.972023-07-2366511Actual
3050618.002022-06-236617Actual
2032640.122023-10-2366211Actual
6480380.002022-09-226667Budget
35222307.002024-12-216666Actual
14543660.002023-05-236663Actual
6994560.002022-10-236664Actual
2819380.002022-06-236636Budget
22238523.822023-12-216628Actual
4034101.002022-07-236656Actual
7543550.002022-10-236617Budget
31914720.002024-09-216667Actual
28770193.322024-06-2266411Actual
28126578.002024-06-226664Actual
2320229.002022-06-236663Actual
14814203.002023-05-236616Actual
14755289.002023-05-236665Actual
10760106.002023-01-216656Actual
34869192.002024-12-216673Actual
1646222.042023-06-2366612Actual
4887380.002022-08-236665Budget
11284237.002023-02-206663Actual
32385201.262024-09-2166113Actual
1603260.002022-05-236616Actual
32749894.002024-10-226665Actual
2495839.002024-03-226626Actual
811550.002022-04-226617Budget
3296200.002022-06-236668Budget
38560147.002025-03-236626Actual
10108330.002023-01-216613Actual
13745442.002023-04-226665Actual
10761100.002023-01-216656Budget
20734505.002023-11-236614Actual
18347128.422023-08-2366411Actual
36698320.982025-01-2166311Actual
38474468.002025-03-236665Actual
10488380.002023-01-216665Budget
8056808.002022-11-236614Actual
2341636.932024-01-2166511Actual
21026128.002023-11-236656Actual
34688287.222024-11-2266213Actual
24391109.272024-02-2066411Actual
29160640.002024-07-226663Actual
37847312.472025-02-2066311Actual
1000200.002022-04-226628Budget
29009345.122024-06-2266113Actual
8853281.392022-11-236628Actual
4093200.002022-07-236666Budget
2181414.732022-05-236668Actual
26823628.002024-05-226613Actual
6011380.002022-09-226665Budget
15701485.002023-06-236615Actual
27856287.222024-05-2266113Actual
15339128.422023-05-2366611Actual
2253451.822023-12-2166612Actual
31262173.182024-08-2266113Actual
33452464.602024-10-2266612Actual
913068.002022-12-216673Actual
19057540.002023-09-226617Actual
7311242.002022-10-236636Actual
261961201.002024-04-216617Actual
6668429.882022-09-226668Actual
28219638.002024-06-226665Actual
952380.002022-04-226618Budget
26319511.702024-04-216628Actual
5483200.002022-08-236628Budget
33747835.002024-11-226614Actual
1795100.002022-05-236656Budget
3626369.002022-07-236664Actual
22443155.022023-12-2166611Actual
16204210.342023-06-2366111Actual
25482160.342024-03-2266611Actual
5624280.002022-09-226613Budget
8433280.002022-11-236636Budget
11144254.122023-01-216668Actual
10818223.002023-01-216666Actual
1324750.002022-05-236614Budget
16881408.002023-07-236636Actual
34811850.002024-12-216663Actual
9454280.002022-12-216616Budget
17291127.362023-07-2366311Actual
32175159.272024-09-2166411Actual
17857311.002023-08-236616Actual
727280.002022-04-226666Budget
12965200.002023-03-236646Budget
35839562.672024-12-2166213Actual
35548253.962024-12-2166311Actual
1196313.002022-05-236663Actual
999231.392022-04-226628Actual
27126237.002024-05-226616Actual
27564162.462024-05-2266211Actual
30372743.002024-08-226614Actual
6189331.002022-09-226636Actual
12270281.392023-02-206668Actual
28688428.432024-06-2266111Actual
5950480.002022-09-226615Budget
13152633.002023-03-236617Actual
2501294.002024-03-226646Actual
2152730.552023-11-2366112Actual
16520778.002023-07-236613Actual
13071223.002023-03-236666Actual
12539560.002023-03-236614Actual
4558178.002022-08-236663Actual
9781550.002022-12-216617Budget
30613225.002024-08-226636Actual
8527100.002022-11-236656Budget
33511234.592024-10-2266113Actual
8526218.002022-11-236656Actual
6420380.002022-09-226617Budget
22117580.002023-12-216617Actual
2721310.002022-06-236616Actual
4827480.002022-08-236615Budget
27591299.702024-05-2266311Actual
15735245.002023-06-236665Actual
28950419.922024-06-2266612Actual
5684200.002022-09-226663Budget
1442210.332023-04-2266212Actual
36551670.792025-01-216628Actual
37197687.002025-02-206614Actual
8992380.002022-12-216613Budget
11225380.002023-02-206613Budget
35721150.762024-12-2166212Actual
246261023.002024-03-226613Actual

Generated 2025-05-22 19:04:41.302 UTC