[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 960  >   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
325021275.002024-11-016613Actual
4314480.002022-08-026618Budget
9919480.002022-12-316618Budget
38560147.002025-04-026626Actual
16826315.002023-08-026616Actual
1249170.002023-04-026673Budget
5484323.812022-09-026628Actual
34395217.782024-12-0266311Actual
33873809.002024-12-026665Actual
1701380.002022-06-026636Budget
2040775.232023-11-0266511Actual
14755289.002023-06-026665Actual
36140970.002025-01-316615Actual
2644063.532024-05-0166211Actual
372901105.002025-03-026615Actual
10617100.002023-01-316626Budget
5158158.002022-09-026656Actual
2353829.482024-01-3166612Actual
37613600.002025-03-026667Actual
16346151.832023-07-0366611Actual
912970.002022-12-316673Budget
12539560.002023-04-026614Actual
11038480.002023-01-316618Budget
1604280.002022-06-026616Budget
4826473.002022-09-026615Actual
9551280.002022-12-316636Budget
26230851.002024-05-016667Actual
1640522.042023-07-0366112Actual
35871574.952024-12-3166613Actual
36783408.212025-01-3166611Actual
18347128.422023-09-0266411Actual
868480.002022-05-026667Budget
9049200.002022-12-316663Budget
34541430.552024-12-0266112Actual
12965200.002023-04-026646Budget
25221637.462024-04-016618Actual
353731290.502024-12-316618Actual
5354380.002022-09-026667Budget
24718114.002024-04-016673Actual
2451030.552024-03-0166112Actual
20239711.702023-11-026668Actual
22838546.002024-01-316665Actual
13071223.002023-04-026666Actual
11226444.002023-03-026613Actual
10618157.002023-01-316626Actual
16025591.002023-07-036667Actual
6189331.002022-10-026636Actual
24190981.402024-03-016618Actual
21468132.682023-12-0366611Actual
296291345.002024-08-016617Actual
35083187.002024-12-316616Actual
26078187.002024-05-016646Actual
31050260.342024-09-0166411Actual
31765186.002024-10-016646Actual
31289294.242024-09-0166213Actual
4887380.002022-09-026665Budget
3004466.722024-08-0166212Actual
397503.002022-05-026665Actual
670179.002022-05-026656Actual
2830592.002024-07-026626Actual
18146496.542023-09-026618Actual
8479280.002022-12-036646Budget
12599524.002023-04-026664Actual
479198.002022-05-026616Actual
29750511.702024-08-016628Actual
20086640.002023-11-026617Actual
36020185.002025-01-316673Actual
284751098.002024-07-026617Actual
1991687.002023-11-026626Actual
36698320.982025-01-3166311Actual
8664550.002022-12-036617Budget
24931209.002024-04-016616Actual
37792344.382025-03-0266111Actual
36340148.002025-01-316656Actual
37324627.002025-03-026665Actual
23902361.002024-03-016616Actual
28007707.002024-07-026663Actual
16674266.002023-08-026664Actual
9598198.002022-12-316646Actual
15165475.332023-06-026668Actual
2052616.722023-11-0266212Actual
13153480.002023-04-026617Budget
11694280.002023-03-026616Budget
9968200.002022-12-316628Budget
31203612.472024-09-0166612Actual
26706173.182024-05-0166113Actual
1527975.232023-06-0266311Actual
3762380.002022-08-026665Budget
37580742.002025-03-026617Actual
9344.002022-05-026613Actual
37197687.002025-03-026614Actual
11471480.002023-03-026664Budget
336271190.002024-12-026613Actual
6668429.882022-10-026668Actual
18174429.882023-09-026628Actual
11411550.002023-03-026614Budget
3517112.002022-08-026673Actual
12412264.002023-04-026663Actual
2049912.462023-11-0266112Actual
165179.002022-06-026626Actual
29009345.122024-07-0266113Actual
12869100.002023-04-026626Budget
15991513.002023-07-036617Actual
8910200.002022-12-036668Budget
37169170.002025-03-026673Actual
33538504.772024-11-0166213Actual
2441834.802024-03-0166511Actual
8527100.002022-12-036656Budget
3560253.952024-12-3166511Actual
21769383.002023-12-316664Actual
2554125.232024-04-0166112Actual
2038083.742023-11-0266411Actual
34811850.002024-12-316663Actual
10956380.002023-01-316667Budget
33038875.002024-11-016667Actual
34162760.002024-12-026667Actual
3565590.002022-08-026614Actual
11412800.002023-03-026614Actual
7132480.002022-11-026665Budget
34688287.222024-12-0266213Actual
38440596.002025-04-026615Actual
39205558.222025-04-0266612Actual
6140100.002022-10-026626Budget
33511234.592024-11-0166113Actual
36902488.002025-01-3166612Actual
11741100.002023-03-026626Budget
36174468.002025-01-316665Actual
3940222.002022-08-026636Actual
33005943.002024-11-016617Actual
10489560.002023-01-316665Actual
5015103.002022-09-026626Actual
32412374.942024-10-0166213Actual
35190109.002024-12-316656Actual
28126578.002024-07-026664Actual
35280611.002024-12-316617Actual
38998242.252025-04-0266311Actual
14039671.002023-05-026667Actual
12681480.002023-04-026615Budget
15735245.002023-07-036665Actual
23957193.002024-03-016636Actual
8335280.002022-12-036616Budget
16881408.002023-08-026636Actual
33217641.202024-11-0166111Actual
29539132.002024-08-016656Actual
31791171.002024-10-016656Actual
3058599.002024-09-016626Actual
20440134.802023-11-0266611Actual
3341949.702024-11-0166212Actual
2545061.402024-04-0166511Actual
1726487.992023-08-0266211Actual
22592887.002024-01-316613Actual
35434463.212024-12-316668Actual
14629376.002023-06-026614Actual
9597280.002022-12-316646Budget
6139120.002022-10-026626Actual
31320567.932024-09-0166613Actual
800768.002022-12-036673Actual
6010535.002022-10-026665Actual
15045473.002023-06-026667Actual
35521209.272024-12-3166211Actual
21026128.002023-12-036656Actual
4361461.702022-08-026628Actual
34013256.002024-12-026646Actual
27915680.212024-06-0166613Actual
27973630.002024-07-026613Actual
34777916.002024-12-316613Actual
262911081.402024-05-016618Actual
37700872.312025-03-026628Actual
27035791.002024-06-016615Actual
10433480.002023-01-316615Budget
5811546.002022-10-026614Actual
14895103.002023-06-026646Actual
34931839.002024-12-316664Actual
10166200.002023-01-316663Budget
32148177.362024-10-0166311Actual
3891170.002022-08-026626Actual
16084993.522023-07-036618Actual
36464638.002025-01-316667Actual
28359298.002024-07-026646Actual
7461213.002022-11-026666Actual
30344221.002024-09-016673Actual
2818473.002022-07-036636Actual
2610495.002024-05-016656Actual
1000200.002022-05-026628Budget
30372743.002024-09-016614Actual
4685655.002022-09-026614Actual
5216177.002022-09-026666Actual
34340619.922024-12-0266111Actual
1795100.002022-06-026656Budget
3941280.002022-08-026636Budget
7310280.002022-11-026636Budget
1462491.002022-06-026615Actual
28770193.322024-07-0266411Actual
27207208.002024-06-016646Actual
9645100.002022-12-316656Budget
21147640.002023-12-036667Actual
4638100.002022-09-026673Budget
32594167.002024-11-016673Actual
201791007.162023-11-026618Actual
30876463.212024-09-016628Actual
36314331.002025-01-316646Actual
7927222.002022-12-036663Actual
7213394.002022-11-026616Actual
28219638.002024-07-026665Actual
2433766.722024-03-0166211Actual
19970128.002023-11-026646Actual
17023524.002023-08-026617Actual
12918307.002023-04-026636Actual
12351380.002023-04-026613Budget
30163446.872024-08-0166213Actual
2194794.002023-12-316626Actual
23215435.942024-01-316628Actual
256343.002022-05-026664Actual
671100.002022-05-026656Budget
37383265.002025-03-026616Actual
17995210.002023-09-026666Actual
7729276.842022-11-026628Actual
32749894.002024-11-016665Actual
3191738.972022-07-036618Actual
29487325.002024-08-016636Actual
21828518.002023-12-316615Actual
4746327.002022-09-026664Actual
20706143.002023-12-036673Actual
38943563.542025-04-0266111Actual
11284237.002023-03-026663Actual
22238523.822023-12-316628Actual
1934483.002022-06-026617Actual
12164480.002023-03-026618Budget
35721150.762024-12-3166212Actual
528100.002022-05-026626Budget
14304111.402023-05-0266411Actual
1433683.742023-05-0266611Actual
11552436.002023-03-026615Actual
22712584.002024-01-316614Actual
19178554.122023-10-026628Actual
28688428.432024-07-0266111Actual
11472546.002023-03-026664Actual
1992480.002022-06-026667Budget
38971219.912025-04-0266211Actual
1523278.002022-06-026665Actual
16767470.002023-08-026665Actual
68200.002022-05-026663Actual
30194567.932024-08-0166613Actual
7730200.002022-11-026628Budget
1849848.632023-09-0266612Actual
9453404.002022-12-316616Actual
2297894.002024-01-316646Actual
23036209.002024-01-316666Actual
24451189.062024-03-0166611Actual
37522287.002025-03-026666Actual
8433280.002022-12-036636Budget
2866280.002022-07-036646Budget
9316380.002022-12-316615Budget
35314615.002024-12-316667Actual
6750380.002022-11-026613Budget
2319200.002022-07-036663Budget
319731273.832024-10-016618Actual
7600380.002022-11-026667Budget
18087400.002023-09-026667Actual
29957408.212024-08-0166611Actual
25282393.512024-04-016668Actual
6561480.002022-10-026618Budget
9781550.002022-12-316617Budget
22001232.002023-12-316646Actual
34719511.792024-12-0266613Actual
1188574.002023-03-026656Actual
13294480.002023-04-026618Budget
1832096.512023-09-0266311Actual
1195200.002022-06-026663Budget
2035376.292023-11-0266311Actual
11790473.002023-03-026636Actual
13013165.002023-04-026656Actual
1628687.992023-07-0366411Actual
38730626.002025-04-026617Actual
330971273.832024-11-016618Actual
1136370.002023-03-026673Budget
3111388.002022-07-036667Actual
30996107.142024-09-0166211Actual
6481554.002022-10-026667Actual
6282125.002022-10-026656Actual
1731897.572023-08-0266411Actual
3192380.002022-07-036618Budget
30136287.222024-08-0166113Actual
38851479.882025-04-026628Actual
15933150.002023-07-036666Actual
3843346.002022-08-026616Actual
1937961.402023-10-0266511Actual
3707480.002022-08-026615Budget
27536510.342024-06-0166111Actual
33719276.002024-12-026673Actual
5764100.002022-10-026673Budget
21975332.002023-12-316636Actual
32326389.062024-10-0166612Actual
16112613.212023-07-036628Actual
34482423.112024-12-0266611Actual
32121142.252024-10-0166211Actual
38381690.002025-04-026664Actual
800870.002022-12-036673Budget
3763385.002022-08-026665Actual
31083327.362024-09-0166611Actual
9780655.002022-12-316617Actual
2970359.002022-07-036666Actual
23983125.002024-03-016646Actual
24746506.002024-04-016614Actual
22151473.002023-12-316667Actual
33840492.002024-12-026615Actual
20648565.002023-12-036663Actual
17798402.002023-09-026665Actual
134951173.002023-05-026613Actual
2913100.002022-07-036656Budget
32175159.272024-10-0166411Actual
2121442.002022-06-026628Actual
1829331.612023-09-0266211Actual
9236582.002022-12-316664Actual
25162556.002024-04-016667Actual
17672653.002023-09-026614Actual
9838380.002022-12-316667Budget
688767.002022-11-026673Actual
198750.002022-05-026614Budget
12680434.002023-04-026615Actual
35575249.702024-12-3166411Actual
29924211.402024-08-0166411Actual
33932336.002024-12-026616Actual
2392954.002024-03-016626Actual
32093428.432024-10-0166111Actual
38053503.962025-03-0266612Actual
28509600.002024-07-026667Actual
32444364.422024-10-0166613Actual
2399101.002022-07-036673Actual
18590655.002023-10-026663Actual
18265218.852023-09-0266111Actual
4362200.002022-08-026628Budget
246261023.002024-04-016613Actual
3110480.002022-07-036667Budget
36842247.572025-01-3166112Actual
27067396.002024-06-016665Actual
34602395.452024-12-0266612Actual
35839562.672024-12-3166213Actual
1952732.672023-10-0266612Actual
2350717.782024-01-3166112Actual
30077379.492024-08-0166612Actual
3802084.802025-03-0266212Actual
12082273.002023-03-026667Actual
33452464.602024-11-0166612Actual
6340200.002022-10-026666Budget
34249738.972024-12-026628Actual
14953180.002023-06-026666Actual
11838200.002023-03-026646Budget
10898480.002023-01-316617Budget
33299140.122024-11-0166411Actual
16145505.642023-07-036668Actual
35753650.772024-12-3166612Actual
35164183.002024-12-316646Actual
7074380.002022-11-026615Budget
1603260.002022-06-026616Actual
33125531.392024-11-016628Actual
2261410.002022-07-036613Actual
3626085.002025-01-316626Actual
7462280.002022-11-026666Budget
3706503.002022-08-026615Actual
15104713.222023-06-026618Actual
30613225.002024-09-016636Actual
35222307.002024-12-316666Actual
24098535.002024-03-016617Actual
1932585.872023-10-0266311Actual
952380.002022-05-026618Budget
23187670.792024-01-316618Actual
3518100.002022-08-026673Budget
2262380.002022-07-036613Budget
32947273.002024-11-016666Actual
24986197.002024-04-016636Actual
19091637.002023-10-026667Actual
235961019.002024-03-016613Actual
26765492.492024-05-0166613Actual
8480302.002022-12-036646Actual
10713177.002023-01-316646Actual
212061137.472023-12-036618Actual
32202107.142024-10-0166511Actual
30252946.002024-09-016613Actual
35401579.882024-12-316628Actual
9177400.002022-12-316614Actual
5951509.002022-10-026615Actual
21267290.482023-12-036668Actual
365231525.352025-01-316618Actual
127566.002022-06-026673Actual
23448186.932024-01-3166611Actual
1425043.312023-05-0266211Actual
9700280.002022-12-316666Budget
10488380.002023-01-316665Budget
25719559.002024-05-016663Actual
269431375.002024-06-016614Actual
3050618.002022-07-036617Actual
964474.002022-12-316656Actual
10957560.002023-01-316667Actual
23128655.002024-01-316667Actual
9550302.002022-12-316636Actual
12211200.002023-03-026628Budget
19270143.312023-10-0266111Actual
4886293.002022-09-026665Actual
23750331.002024-03-016664Actual
2456822.042024-03-0166612Actual
5065280.002022-09-026636Budget
26136187.002024-05-016666Actual
1685394.002023-08-026626Actual
313781201.002024-10-016613Actual
2250210.332023-12-3166112Actual
10899491.002023-01-316617Actual
2770100.002022-07-036626Budget
10432647.002023-01-316615Actual
2495839.002024-04-016626Actual
25128677.002024-04-016617Actual
29571333.002024-08-016666Actual
15080.002022-05-026673Budget
12919380.002023-04-026636Budget
5215200.002022-09-026666Budget
13861210.002023-05-026636Actual
12163442.002023-03-026618Actual
6669200.002022-10-026668Budget
7928200.002022-12-036663Budget
27856287.222024-06-0166113Actual
13072280.002023-04-026666Budget
30286430.002024-09-016663Actual
33332376.302024-11-0166611Actual
11742191.002023-03-026626Actual
11037843.522023-01-316618Actual
16554527.002023-08-026663Actual
1140380.002022-06-026613Budget
2504305.002022-07-036664Actual
24838307.002024-04-016615Actual
3297270.782022-07-036668Actual
18709346.002023-10-026664Actual
29280710.002024-08-016664Actual
6807164.002022-11-026663Actual
14662319.002023-06-026664Actual
7311242.002022-11-026636Actual
1788479.002023-09-026626Actual
11145200.002023-01-316668Budget
21234475.332023-12-036628Actual
29663436.002024-08-016667Actual
261961201.002024-05-016617Actual
2448750.002022-07-036614Budget
9839234.002022-12-316667Actual
18888106.002023-10-026626Actual
27265311.002024-06-016666Actual
28716107.142024-07-0266211Actual
31739252.002024-10-016636Actual
341281314.002024-12-026617Actual
14222125.232023-05-0266111Actual
20298248.642023-11-0266111Actual
2879759.272024-07-0266511Actual
7358372.002022-11-026646Actual
2094669.002023-12-036626Actual
2152730.552023-12-0366112Actual
2715384.002024-06-016626Actual
3988200.002022-08-026646Budget
5683169.002022-10-026663Actual
17116620.792023-08-026618Actual
38227705.002025-04-026613Actual
5355273.002022-09-026667Actual
29897235.872024-08-0166311Actual
999231.392022-05-026628Actual
28950419.922024-07-0266612Actual
38139531.092025-03-0266213Actual
2143530.552023-12-0366511Actual
35493422.042024-12-3166111Actual
1999695.002023-11-026656Actual
6749532.002022-11-026613Actual
14921162.002023-06-026656Actual
12870105.002023-04-026626Actual
39144295.452025-04-0266112Actual
30016314.592024-08-0166112Actual
2180200.002022-06-026668Budget
1056200.002022-05-026668Budget
8194516.002022-12-036615Actual
396380.002022-05-026665Budget
2032640.122023-11-0266211Actual
21326118.852023-12-0366111Actual
32385201.262024-10-0166113Actual
7261205.002022-11-026626Actual
2155920.972023-12-0366612Actual
21920234.002023-12-316616Actual
17144331.392023-08-026628Actual
26554143.312024-05-0166611Actual
33391178.422024-11-0166112Actual
6420380.002022-10-026617Budget
480280.002022-05-026616Budget
1837435.872023-09-0266511Actual
29459105.002024-08-016626Actual
38112392.492025-03-0266113Actual
16933132.002023-08-026656Actual
2436481.612024-03-0166311Actual
360481486.002025-01-316614Actual
38319114.002025-04-026673Actual
2333584.802024-01-3166211Actual
17057495.002023-08-026667Actual
8255480.002022-12-036665Budget
3240200.002022-07-036628Budget
6283100.002022-10-026656Budget
32863314.002024-11-016636Actual
688870.002022-11-026673Budget
38588336.002025-04-026636Actual
5950480.002022-10-026615Budget
5436620.792022-09-026618Actual
33569517.052024-11-0166613Actual
13945186.002023-05-026666Actual
21354113.532023-12-0366211Actual
28629792.002024-07-026668Actual
4034101.002022-08-026656Actual
29068281.962024-07-0266613Actual
30558287.002024-09-016616Actual
28185691.002024-07-026615Actual
15132342.002023-06-026628Actual
8584335.002022-12-036666Actual
30755832.002024-09-016617Actual
14721458.002023-06-026615Actual
10352480.002023-01-316664Budget
1139445.002022-06-026613Actual
1993522.002022-06-026667Actual
32622968.002024-11-016614Actual
869426.002022-05-026667Actual
25038106.002024-04-016656Actual
10294470.002023-01-316614Actual
8853281.392022-12-036628Actual
951782.912022-05-026618Actual
18648109.002023-10-026673Actual
13342200.002023-04-026628Budget
576426.002022-05-026636Actual
38672319.002025-04-026666Actual
27564162.462024-06-0166211Actual
370771291.002025-03-026613Actual
36233384.002025-01-316616Actual
13212380.002023-04-026667Budget
16907179.002023-08-026646Actual
4499315.002022-09-026613Actual
23688141.002024-03-016673Actual
37231928.002025-03-026664Actual
8991305.002022-12-316613Actual
10108330.002023-01-316613Actual
39025402.892025-04-0266411Actual
12741380.002023-04-026665Budget
9317436.002022-12-316615Actual
2503380.002022-07-036664Budget
2536934.802024-04-0166211Actual
8854200.002022-12-036628Budget
1323880.002022-06-026614Actual
36372162.002025-01-316666Actual
27444573.822024-06-016628Actual
9699177.002022-12-316666Actual
359291175.002025-01-316613Actual
37464193.002025-03-026646Actual
577380.002022-05-026636Budget
36551670.792025-01-316628Actual
3239298.062022-07-036628Actual
29870103.952024-08-0166211Actual
36961301.262025-01-3166113Actual
1631340.122023-07-0366511Actual
32536443.002024-11-016663Actual
2202781.002023-12-316656Actual
5159100.002022-09-026656Budget
24218613.212024-03-016628Actual
2819380.002022-07-036636Budget
18407116.722023-09-0266611Actual
20120400.002023-11-026667Actual
34661364.422024-12-0266113Actual
1947015.652023-10-0266112Actual
14543660.002023-06-026663Actual
22270287.452023-12-316668Actual
11085200.002023-01-316628Budget
32808305.002024-11-016616Actual
21708131.002023-12-316673Actual
38474468.002025-04-026665Actual
13293658.672023-04-026618Actual
17912330.002023-09-026636Actual
3437200.002022-08-026663Budget
18556888.002023-10-026613Actual
30465710.002024-09-016615Actual
18861137.002023-10-026616Actual
13617538.002023-05-026614Actual
5869338.002022-10-026664Actual
9050215.002022-12-316663Actual
15339128.422023-06-0266611Actual
245378.212024-03-0166212Actual
21381109.272023-12-0366311Actual
2969280.002022-07-036666Budget
14869357.002023-06-026636Actual
25997153.002024-05-016616Actual
30789535.002024-09-016667Actual
1460191.002023-06-026673Actual
27797364.602024-06-0166612Actual
2501294.002024-04-016646Actual
19796660.002023-11-026615Actual
8336261.002022-12-036616Actual
20207613.212023-11-026628Actual
1543029.482023-06-0266612Actual
15849168.002023-07-036636Actual
28743336.942024-07-0266311Actual
7405113.002022-11-026656Actual
18942172.002023-10-026646Actual
3436877.362024-12-0266211Actual
36584772.312025-01-316668Actual
2776546.502024-06-0166212Actual
20734505.002023-12-036614Actual
22626591.002024-01-316663Actual
811550.002022-05-026617Budget
22805360.002024-01-316615Actual
1854248.002022-06-026666Actual
14128485.942023-05-026628Actual
21617637.002023-12-316613Actual
31711109.002024-10-016626Actual
6808200.002022-11-026663Budget
39085333.742025-04-0266611Actual
14510713.002023-06-026613Actual
26733352.142024-05-0166213Actual
31170174.172024-09-0166212Actual
29783734.432024-08-016668Actual
13152633.002023-04-026617Actual
31470191.002024-10-016673Actual
5812550.002022-10-026614Budget
16612218.002023-08-026673Actual
3378280.002022-08-026613Budget
7542746.002022-11-026617Actual
388231111.712025-04-026618Actual
14005819.002023-05-026617Actual
35548253.962024-12-3166311Actual
31023276.302024-09-0166311Actual
35138452.002024-12-316636Actual
2253451.822023-12-3166612Actual
10380.002022-05-026613Budget
32889270.002024-11-016646Actual
10761100.002023-01-316656Budget
15794202.002023-07-036616Actual
10570307.002023-01-316616Actual
27477348.062024-06-016668Actual
25841384.002024-05-016664Actual
13589225.002023-05-026673Actual
12821312.002023-04-026616Actual
22897213.002024-01-316616Actual
22411142.252023-12-3166411Actual
623216.002022-05-026646Actual
6994560.002022-11-026664Actual
8805763.222022-12-036618Actual
26976700.002024-06-016664Actual
21736480.002023-12-316614Actual
2664735.872024-05-0166612Actual
1929822.042023-10-0266211Actual
27181447.002024-06-016636Actual
21113664.002023-12-036617Actual
2912149.002022-07-036656Actual
13913137.002023-05-026656Actual
21650464.002023-12-316663Actual
3566550.002022-08-026614Budget
17764356.002023-09-026615Actual
4313608.672022-08-026618Actual
11553480.002023-03-026615Budget
13745442.002023-05-026665Actual
25936619.002024-05-016665Actual
36081958.002025-01-316664Actual
16520778.002023-08-026613Actual
18999182.002023-10-026666Actual
339380.002022-05-026615Budget
23362111.402024-01-3166311Actual
255689.272024-04-0166212Actual
2074380.002022-06-026618Budget
240080.002022-07-036673Budget
30697270.002024-09-016666Actual
315911105.002024-10-016615Actual
4967280.002022-09-026616Budget
33747835.002024-12-026614Actual
10107380.002023-01-316613Budget
297221290.502024-08-016618Actual
10165197.002023-01-316663Actual
12212307.152023-03-026628Actual
154881193.002023-07-036613Actual
32715791.002024-11-016615Actual
17291127.362023-08-0266311Actual
14100645.032023-05-026618Actual
24250455.642024-03-016668Actual
1652100.002022-06-026626Budget
17236131.612023-08-0266111Actual
34039190.002024-12-026656Actual
34070200.002024-12-026666Actual
1746416.722023-08-0266212Actual
26823628.002024-06-016613Actual
1445236.932023-05-0266612Actual
38533402.002025-04-026616Actual
338400.002022-05-026615Actual
4175380.002022-08-026617Budget
20028214.002023-11-026666Actual
17586550.002023-09-026663Actual
8725426.002022-12-036667Actual
19830305.002023-11-026665Actual
1582137.002023-07-036626Actual
25685791.002024-05-016613Actual
27737412.472024-06-0166112Actual
34422298.642024-12-0266411Actual
8195380.002022-12-036615Budget
8114480.002022-12-036664Budget
6935650.002022-11-026614Budget
24009144.002024-03-016656Actual
6339156.002022-10-026666Actual
21055148.002023-12-036666Actual
20974288.002023-12-036636Actual
18916230.002023-10-026636Actual
16733563.002023-08-026615Actual
810647.002022-05-026617Actual
22746261.002024-01-316664Actual
5435480.002022-09-026618Budget
8432325.002022-12-036636Actual
32034640.492024-10-016668Actual
22329125.232023-12-3166111Actual
11283200.002023-03-026663Budget
24872374.002024-04-016665Actual
9178650.002022-12-316614Budget
37874199.702025-03-0266411Actual
14814203.002023-06-026616Actual
33158519.272024-11-016668Actual
67200.002022-05-026663Budget
1057220.782022-05-026668Actual
24660491.002024-04-016663Actual
27618309.282024-06-0166411Actual
2661429.482024-05-0166112Actual
3051550.002022-07-036617Budget
11942280.002023-03-026666Budget
2559934.802024-04-0166612Actual
13806275.002023-05-026616Actual
1539820.972023-06-0266112Actual
28417312.002024-07-026666Actual
22210893.522023-12-316618Actual
3892100.002022-08-026626Budget
22443155.022023-12-3166611Actual
17964116.002023-09-026656Actual
1442210.332023-05-0266212Actual
12411200.002023-04-026663Budget
9920670.792022-12-316618Actual
26467134.802024-05-0166311Actual
5542220.782022-09-026668Actual
25070249.002024-04-016666Actual
1439525.232023-05-0266112Actual
25396107.142024-04-0166311Actual
32234381.622024-10-0166611Actual
38764460.002025-04-026667Actual
3438218.002022-08-026663Actual
1249273.002023-04-026673Actual
16204210.342023-07-0366111Actual
8384158.002022-12-036626Actual
33272120.972024-11-0166311Actual
10714200.002023-01-316646Budget
11144254.122023-01-316668Actual
308481820.812024-09-016618Actual
9454280.002022-12-316616Budget
1136459.002023-03-026673Actual
27645103.952024-06-0166511Actual
37111860.002025-03-026663Actual
280931002.002024-07-026614Actual
33661602.002024-12-026663Actual
4558178.002022-09-026663Actual
13887174.002023-05-026646Actual
1196313.002022-06-026663Actual
12270281.392023-03-026668Actual
37438471.002025-03-026636Actual
23389142.252024-01-3166411Actual
7133554.002022-11-026665Actual
8724380.002022-12-036667Budget
6188280.002022-10-026636Budget
30665108.002024-09-016656Actual
15306142.252023-06-0266411Actual
21000202.002023-12-036646Actual
13400200.002023-04-026668Budget
4419290.482022-08-026668Actual
34990712.002024-12-316615Actual
31684407.002024-10-016616Actual
28385143.002024-07-026656Actual
10760106.002023-01-316656Actual
29339638.002024-08-016615Actual
8056808.002022-12-036614Actual
31412410.002024-10-016663Actual
7870380.002022-12-036613Budget
5624280.002022-10-026613Budget
7404100.002022-11-026656Budget
36988441.612025-01-3166213Actual
10667380.002023-01-316636Budget
28568869.282024-07-026618Actual
6562967.772022-10-026618Actual
25902499.002024-05-016615Actual
8055650.002022-12-036614Budget
3844280.002022-08-026616Budget
17857311.002023-09-026616Actual
2769101.002022-07-036626Actual
21861267.002023-12-316665Actual
32835122.002024-11-016626Actual
28889343.322024-07-0266112Actual
2542386.932024-04-0166411Actual
24040253.002024-03-016666Actual
7075363.002022-11-026615Actual
15608315.002023-07-036614Actual
9235480.002022-12-316664Budget
34569170.982024-12-0266212Actual
27678235.872024-06-0166611Actual
913068.002022-12-316673Actual
12540550.002023-04-026614Budget
28830372.042024-07-0266611Actual
8583280.002022-12-036666Budget
23307215.662024-01-3166111Actual
1646222.042023-07-0366612Actual
12822280.002023-04-026616Budget
12083380.002023-03-026667Budget
35024549.002024-12-316665Actual
18206496.542023-09-026668Actual
35962674.002025-01-316663Actual
3675295.442025-01-3166511Actual
33987256.002024-12-026636Actual
4093200.002022-08-026666Budget

Generated 2025-06-02 01:57:21.570 UTC