[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 292   

811 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2866280.002022-06-236646Budget
34688287.222024-11-2266213Actual
31625766.002024-09-216665Actual
26554143.312024-04-2166611Actual
23036209.002024-01-216666Actual
5684200.002022-09-226663Budget
18556888.002023-09-226613Actual
2447860.002022-06-236614Actual
1140380.002022-05-236613Budget
1525232.672023-05-2366211Actual
15933150.002023-06-236666Actual
27207208.002024-05-226646Actual
22117580.002023-12-216617Actual
21026128.002023-11-236656Actual
5812550.002022-09-226614Budget
5159100.002022-08-236656Budget
727280.002022-04-226666Budget
25249407.152024-03-226628Actual
2433766.722024-02-2066211Actual
4500280.002022-08-236613Budget
31914720.002024-09-216667Actual
12083380.002023-02-206667Budget
10352480.002023-01-216664Budget
31684407.002024-09-216616Actual
38560147.002025-03-236626Actual
3844280.002022-07-236616Budget
33538504.772024-10-2266213Actual
17705431.002023-08-236664Actual
3687075.232025-01-2166212Actual
1788479.002023-08-236626Actual
10714200.002023-01-216646Budget
9235480.002022-12-216664Budget
11145200.002023-01-216668Budget
35548253.962024-12-2166311Actual
30558287.002024-08-226616Actual
5764100.002022-09-226673Budget
1523278.002022-05-236665Actual
12352420.002023-03-236613Actual
315911105.002024-09-216615Actual
1139445.002022-05-236613Actual
24660491.002024-03-226663Actual
14755289.002023-05-236665Actual
4637127.002022-08-236673Actual
12539560.002023-03-236614Actual
38319114.002025-03-236673Actual
28333505.002024-06-226636Actual
7729276.842022-10-236628Actual
15849168.002023-06-236636Actual
1932585.872023-09-2266311Actual
2250210.332023-12-2166112Actual
19676323.002023-10-236673Actual
1701380.002022-05-236636Budget
32385201.262024-09-2166113Actual
1623233.742023-06-2366211Actual
810647.002022-04-226617Actual
9236582.002022-12-216664Actual
15011895.002023-05-236617Actual
36140970.002025-01-216615Actual
5065280.002022-08-236636Budget
19091637.002023-09-226667Actual
7681628.372022-10-236618Actual
396380.002022-04-226665Budget
240080.002022-06-236673Budget
33719276.002024-11-226673Actual
325021275.002024-10-226613Actual
13945186.002023-04-226666Actual
1748280.002022-05-236646Budget
2722280.002022-06-236616Budget
17291127.362023-07-2366311Actual
3560253.952024-12-2166511Actual
1604280.002022-05-236616Budget
3444995.442024-11-2266511Actual
35575249.702024-12-2166411Actual
4094298.002022-07-236666Actual
246261023.002024-03-226613Actual
4175380.002022-07-236617Budget
6340200.002022-09-226666Budget
32808305.002024-10-226616Actual
2554125.232024-03-2266112Actual
2969280.002022-06-236666Budget
13071223.002023-03-236666Actual
1445236.932023-04-2266612Actual
15608315.002023-06-236614Actual
11553480.002023-02-206615Budget
20648565.002023-11-236663Actual
15642479.002023-06-236664Actual
33391178.422024-10-2266112Actual
2584298.002022-06-236615Actual
37792344.382025-02-2066111Actual
21000202.002023-11-236646Actual
23957193.002024-02-206636Actual
1849848.632023-08-2366612Actual
16112613.212023-06-236628Actual
2536934.802024-03-2266211Actual
31412410.002024-09-216663Actual
32947273.002024-10-226666Actual
3192380.002022-06-236618Budget
1582137.002023-06-236626Actual
14543660.002023-05-236663Actual
2495839.002024-03-226626Actual
34422298.642024-11-2266411Actual
13861210.002023-04-226636Actual
23362111.402024-01-2166311Actual
39025402.892025-03-2366411Actual
26351792.002024-04-216668Actual
29487325.002024-07-226636Actual
21736480.002023-12-216614Actual
30077379.492024-07-2266612Actual
18407116.722023-08-2366611Actual
5296380.002022-08-236617Budget
255380.002022-04-226664Budget
30665108.002024-08-226656Actual
35871574.952024-12-2166613Actual
10760106.002023-01-216656Actual
23128655.002024-01-216667Actual
2049912.462023-10-2366112Actual
1195200.002022-05-236663Budget
27564162.462024-05-2266211Actual
37438471.002025-02-206636Actual
22897213.002024-01-216616Actual
1439525.232023-04-2266112Actual
6011380.002022-09-226665Budget
2602464.002024-04-216626Actual
14721458.002023-05-236615Actual
21113664.002023-11-236617Actual
36902488.002025-01-2166612Actual
38261736.002025-03-236663Actual
7074380.002022-10-236615Budget
31320567.932024-08-2266613Actual
7682480.002022-10-236618Budget
623216.002022-04-226646Actual
297221290.502024-07-226618Actual
23630655.002024-02-206663Actual
22329125.232023-12-2166111Actual
32444364.422024-09-2166613Actual
27797364.602024-05-2266612Actual
19970128.002023-10-236646Actual
11790473.002023-02-206636Actual
14869357.002023-05-236636Actual
1685394.002023-07-236626Actual
18347128.422023-08-2366411Actual
7461213.002022-10-236666Actual
1700213.002022-05-236636Actual
308481820.812024-08-226618Actual
30499657.002024-08-226665Actual
4745380.002022-08-236664Budget
269431375.002024-05-226614Actual
37700872.312025-02-206628Actual
17236131.612023-07-2366111Actual
10618157.002023-01-216626Actual
2970359.002022-06-236666Actual
36081958.002025-01-216664Actual
31823231.002024-09-216666Actual
25038106.002024-03-226656Actual
5297320.002022-08-236617Actual
22357124.172023-12-2166211Actual
16084993.522023-06-236618Actual
1460191.002023-05-236673Actual
1381380.002022-05-236664Budget
1992480.002022-05-236667Budget
14100645.032023-04-226618Actual
21650464.002023-12-216663Actual
19704621.002023-10-236614Actual
15104713.222023-05-236618Actual
27856287.222024-05-2266113Actual
1991687.002023-10-236626Actual
18087400.002023-08-236667Actual
8991305.002022-12-216613Actual
1746416.722023-07-2366212Actual
17144331.392023-07-236628Actual
16965172.002023-07-236666Actual
1947015.652023-09-2266112Actual
868480.002022-04-226667Budget
37874199.702025-02-2066411Actual
30909849.582024-08-226668Actual
11144254.122023-01-216668Actual
14005819.002023-04-226617Actual
26976700.002024-05-226664Actual
32412374.942024-09-2166213Actual
18676389.002023-09-226614Actual
3378280.002022-07-236613Budget
527149.002022-04-226626Actual
33038875.002024-10-226667Actual
30344221.002024-08-226673Actual
38139531.092025-02-2066213Actual
37111860.002025-02-206663Actual
4968322.002022-08-236616Actual
32749894.002024-10-226665Actual
30252946.002024-08-226613Actual
23809430.002024-02-206615Actual
15701485.002023-06-236615Actual
18888106.002023-09-226626Actual
10294470.002023-01-216614Actual
3518100.002022-07-236673Budget
12412264.002023-03-236663Actual
2610495.002024-04-216656Actual
33299140.122024-10-2266411Actual
17995210.002023-08-236666Actual
5436620.792022-08-236618Actual
10432647.002023-01-216615Actual
21234475.332023-11-236628Actual
12680434.002023-03-236615Actual
26733352.142024-04-2166213Actual
37733981.402025-02-206668Actual
10166200.002023-01-216663Budget
37933475.242025-02-2066611Actual
20706143.002023-11-236673Actual
1631340.122023-06-2366511Actual
34482423.112024-11-2266611Actual
1795100.002022-05-236656Budget
8383200.002022-11-236626Budget
12740354.002023-03-236665Actual
17057495.002023-07-236667Actual
4499315.002022-08-236613Actual
2353829.482024-01-2166612Actual
29373437.002024-07-226665Actual
26857716.002024-05-226663Actual
17964116.002023-08-236656Actual
11037843.522023-01-216618Actual
5215200.002022-08-236666Budget
31711109.002024-09-216626Actual
13013165.002023-03-236656Actual
3436877.362024-11-2266211Actual
12869100.002023-03-236626Budget
26136187.002024-04-216666Actual
23716497.002024-02-206614Actual
27233126.002024-05-226656Actual
4418200.002022-07-236668Budget
6091265.002022-09-226616Actual
2436481.612024-02-2066311Actual
2585380.002022-06-236615Budget
951782.912022-04-226618Actual
4232380.002022-07-236667Budget
6749532.002022-10-236613Actual
2715384.002024-05-226626Actual
6235200.002022-09-226646Budget
34249738.972024-11-226628Actual
35138452.002024-12-216636Actual
28568869.282024-06-226618Actual
480280.002022-04-226616Budget
34661364.422024-11-2266113Actual
24931209.002024-03-226616Actual
7788293.512022-10-236668Actual
4685655.002022-08-236614Actual
6993480.002022-10-236664Budget
17023524.002023-07-236617Actual
28716107.142024-06-2266211Actual
27973630.002024-06-226613Actual
12023334.002023-02-206617Actual
15991513.002023-06-236617Actual
34719511.792024-11-2266613Actual
7928200.002022-11-236663Budget
10569280.002023-01-216616Budget
7542746.002022-10-236617Actual
4887380.002022-08-236665Budget
28688428.432024-06-2266111Actual
4174531.002022-07-236617Actual
17116620.792023-07-236618Actual
12270281.392023-02-206668Actual
1539820.972023-05-2366112Actual
8853281.392022-11-236628Actual
388231111.712025-03-236618Actual
4557200.002022-08-236663Budget
33217641.202024-10-2266111Actual
34221825.342024-11-226618Actual
22952390.002024-01-216636Actual
33661602.002024-11-226663Actual
3566550.002022-07-236614Budget
11283200.002023-02-206663Budget
2501294.002024-03-226646Actual
36233384.002025-01-216616Actual
10817280.002023-01-216666Budget
3782063.532025-02-2066211Actual
2040775.232023-10-2366511Actual
29339638.002024-07-226615Actual
22443155.022023-12-2166611Actual
39323399.502025-03-2366613Actual
577380.002022-04-226636Budget
6420380.002022-09-226617Budget
8527100.002022-11-236656Budget
274161351.112024-05-226618Actual
1136370.002023-02-206673Budget
20239711.702023-10-236668Actual
7405113.002022-10-236656Actual
11086281.392023-01-216628Actual
17552786.002023-08-236613Actual
29897235.872024-07-2266311Actual
13153480.002023-03-236617Budget
18768411.002023-09-226615Actual
2545061.402024-03-2266511Actual
811550.002022-04-226617Budget
999231.392022-04-226628Actual
28126578.002024-06-226664Actual
33511234.592024-10-2266113Actual
212061137.472023-11-236618Actual
10351316.002023-01-216664Actual
12540550.002023-03-236614Budget
7214280.002022-10-236616Budget
16907179.002023-07-236646Actual
13711518.002023-04-226615Actual
2262380.002022-06-236613Budget
1603260.002022-05-236616Actual
7601524.002022-10-236667Actual
3051550.002022-06-236617Budget
5542220.782022-08-236668Actual
21920234.002023-12-216616Actual
21975332.002023-12-216636Actual
19737312.002023-10-236664Actual
5683169.002022-09-226663Actual
38381690.002025-03-236664Actual
330971273.832024-10-226618Actual
2721310.002022-06-236616Actual
6935650.002022-10-236614Budget
35401579.882024-12-216628Actual
36783408.212025-01-2166611Actual
31765186.002024-09-216646Actual
17912330.002023-08-236636Actual
38943563.542025-03-2366111Actual
27591299.702024-05-2266311Actual
1425043.312023-04-2266211Actual
5950480.002022-09-226615Budget
36988441.612025-01-2166213Actual
23215435.942024-01-216628Actual
39205558.222025-03-2366612Actual
4034101.002022-07-236656Actual
3941280.002022-07-236636Budget
22001232.002023-12-216646Actual
12351380.002023-03-236613Budget
4638100.002022-08-236673Budget
1731897.572023-07-2366411Actual
7404100.002022-10-236656Budget
12163442.002023-02-206618Actual
21326118.852023-11-2366111Actual
24986197.002024-03-226636Actual
36372162.002025-01-216666Actual
2769101.002022-06-236626Actual
30789535.002024-08-226667Actual
1935295.442023-09-2266411Actual
5484323.812022-08-236628Actual
8665465.002022-11-236617Actual
5435480.002022-08-236618Budget
38227705.002025-03-236613Actual
1628687.992023-06-2366411Actual
1024670.002023-01-216673Budget
15306142.252023-05-2366411Actual
3438218.002022-07-236663Actual
24190981.402024-02-206618Actual
22059302.002023-12-216666Actual
134951173.002023-04-226613Actual
35721150.762024-12-2166212Actual
38730626.002025-03-236617Actual
11942280.002023-02-206666Budget
8336261.002022-11-236616Actual
37410141.002025-02-206626Actual
13745442.002023-04-226665Actual
1057220.782022-04-226668Actual
22384151.832023-12-2166311Actual
34777916.002024-12-216613Actual
12918307.002023-03-236636Actual
9699177.002022-12-216666Actual
1543029.482023-05-2366612Actual
15165475.332023-05-236668Actual
2644063.532024-04-2166211Actual
23843295.002024-02-206665Actual
28830372.042024-06-2266611Actual
869426.002022-04-226667Actual
6807164.002022-10-236663Actual
2074380.002022-05-236618Budget
7462280.002022-10-236666Budget
2202781.002023-12-216656Actual
7262200.002022-10-236626Budget
13650443.002023-04-226664Actual
8432325.002022-11-236636Actual
8480302.002022-11-236646Actual
2504305.002022-06-236664Actual
13589225.002023-04-226673Actual
1323880.002022-05-236614Actual
1993522.002022-05-236667Actual
284751098.002024-06-226617Actual
36842247.572025-01-2166112Actual
174379.272023-07-2366112Actual
4886293.002022-08-236665Actual
364301222.002025-01-216617Actual
14629376.002023-05-236614Actual
20827518.002023-11-236615Actual
6669200.002022-09-226668Budget
1937961.402023-09-2266511Actual
29957408.212024-07-2266611Actual
30968326.302024-08-2266111Actual
8664550.002022-11-236617Budget
37019567.932025-01-2166613Actual
29459105.002024-07-226626Actual
38672319.002025-03-236666Actual
3377246.002022-07-236613Actual
5543200.002022-08-236668Budget
479198.002022-04-226616Actual
13400200.002023-03-236668Budget
35222307.002024-12-216666Actual
2122200.002022-05-236628Budget
37613600.002025-02-206667Actual
11284237.002023-02-206663Actual
25997153.002024-04-216616Actual
10570307.002023-01-216616Actual
728285.002022-04-226666Actual
2320229.002022-06-236663Actual
18648109.002023-09-226673Actual
8724380.002022-11-236667Budget
3239298.062022-06-236628Actual
1935550.002022-05-236617Budget
35812197.752024-12-2166113Actual
34013256.002024-11-226646Actual
2664735.872024-04-2166612Actual
35434463.212024-12-216668Actual
235961019.002024-02-206613Actual
6140100.002022-09-226626Budget
4313608.672022-07-236618Actual
32121142.252024-09-2166211Actual
528100.002022-04-226626Budget
32715791.002024-10-226615Actual
32536443.002024-10-226663Actual
68200.002022-04-226663Actual
19211304.122023-09-226668Actual
10666468.002023-01-216636Actual
14510713.002023-05-236613Actual
28065188.002024-06-226673Actual
21055148.002023-11-236666Actual
7927222.002022-11-236663Actual
18999182.002023-09-226666Actual
7075363.002022-10-236615Actual
7543550.002022-10-236617Budget
8384158.002022-11-236626Actual
28629792.002024-06-226668Actual
1734520.972023-07-2366511Actual
38971219.912025-03-2366211Actual
2181414.732022-05-236668Actual
15735245.002023-06-236665Actual
38347743.002025-03-236614Actual
33452464.602024-10-2266612Actual
32863314.002024-10-226636Actual
30996107.142024-08-2266211Actual
27265311.002024-05-226666Actual
28770193.322024-06-2266411Actual
21354113.532023-11-2366211Actual
17672653.002023-08-236614Actual
36464638.002025-01-216667Actual
9550302.002022-12-216636Actual
18265218.852023-08-2366111Actual
2542386.932024-03-2266411Actual
154881193.002023-06-236613Actual
24131450.002024-02-206667Actual
2055646.502023-10-2366612Actual
22151473.002023-12-216667Actual
8911211.692022-11-236668Actual
17798402.002023-08-236665Actual
31083327.362024-08-2266611Actual
5870380.002022-09-226664Budget
13341325.332023-03-236628Actual
13806275.002023-04-226616Actual
11472546.002023-02-206664Actual
3058599.002024-08-226626Actual
35280611.002024-12-216617Actual
6282125.002022-09-226656Actual
3892100.002022-07-236626Budget
27477348.062024-05-226668Actual
33332376.302024-10-2266611Actual
964474.002022-12-216656Actual
10293550.002023-01-216614Budget
20028214.002023-10-236666Actual
1188574.002023-02-206656Actual
27737412.472024-05-2266112Actual
30406875.002024-08-226664Actual
7357280.002022-10-236646Budget
34602395.452024-11-2266612Actual
2038083.742023-10-2366411Actual
26319511.702024-04-216628Actual
1382491.002022-05-236664Actual
35693236.932024-12-2166112Actual
3240200.002022-06-236628Budget
10165197.002023-01-216663Actual
3111388.002022-06-236667Actual
10108330.002023-01-216613Actual
36174468.002025-01-216665Actual
21769383.002023-12-216664Actual
1929822.042023-09-2266211Actual
23004153.002024-01-216656Actual
9781550.002022-12-216617Budget
1999695.002023-10-236656Actual
32148177.362024-09-2166311Actual
25807820.002024-04-216614Actual
27357615.002024-05-226667Actual
365231525.352025-01-216618Actual
3675295.442025-01-2166511Actual
14974.002022-04-226673Actual
9968200.002022-12-216628Budget
31470191.002024-09-216673Actual
1837435.872023-08-2366511Actual
313781201.002024-09-216613Actual
4746327.002022-08-236664Actual
38588336.002025-03-236636Actual
370771291.002025-02-206613Actual
14039671.002023-04-226667Actual
25128677.002024-03-226617Actual
22838546.002024-01-216665Actual
2121442.002022-05-236628Actual
18590655.002023-09-226663Actual
24218613.212024-02-206628Actual
36643581.622025-01-2166111Actual
6481554.002022-09-226667Actual
376721023.832025-02-206618Actual
2448750.002022-06-236614Budget
359291175.002025-01-216613Actual
1794118.002022-05-236656Actual
14895103.002023-05-236646Actual
165179.002022-05-236626Actual
15901195.002023-06-236656Actual
34811850.002024-12-216663Actual
31532530.002024-09-216664Actual
35839562.672024-12-2166213Actual
2261410.002022-06-236613Actual
6092280.002022-09-226616Budget
20768319.002023-11-236664Actual
16933132.002023-07-236656Actual
12022480.002023-02-206617Budget
12919380.002023-03-236636Budget
16025591.002023-06-236667Actual
14222125.232023-04-2266111Actual
1640522.042023-06-2366112Actual
28185691.002024-06-226615Actual
22411142.252023-12-2166411Actual
38474468.002025-03-236665Actual
7213394.002022-10-236616Actual
37490174.002025-02-206656Actual
3790159.272025-02-2066511Actual
37992259.272025-02-2066112Actual
5483200.002022-08-236628Budget
32034640.492024-09-216668Actual
31739252.002024-09-216636Actual
36671257.152025-01-2166211Actual
9597280.002022-12-216646Budget
26706173.182024-04-2166113Actual
10713177.002023-01-216646Actual
6609352.602022-09-226628Actual
9700280.002022-12-216666Budget
32889270.002024-10-226646Actual
38112392.492025-02-2066113Actual
1949714.592023-09-2266212Actual
1854248.002022-05-236666Actual
671100.002022-04-226656Budget
37169170.002025-02-206673Actual
18709346.002023-09-226664Actual
13212380.002023-03-236667Budget
13012100.002023-03-236656Budget
25482160.342024-03-2266611Actual
31142308.212024-08-2266112Actual
8725426.002022-11-236667Actual
1324750.002022-05-236614Budget
191501031.402023-09-226618Actual
6421382.002022-09-226617Actual
26915283.002024-05-226673Actual
7600380.002022-10-236667Budget
33747835.002024-11-226614Actual
29750511.702024-07-226628Actual
30876463.212024-08-226628Actual
25779167.002024-04-216673Actual
36698320.982025-01-2166311Actual
360481486.002025-01-216614Actual
17644141.002023-08-236673Actual
2661429.482024-04-2166112Actual
25282393.512024-03-226668Actual
27915680.212024-05-2266613Actual
14921162.002023-05-236656Actual
23307215.662024-01-2166111Actual
9177400.002022-12-216614Actual
9839234.002022-12-216667Actual
9838380.002022-12-216667Budget
33987256.002024-11-226636Actual
26412190.122024-04-2166111Actual
2350717.782024-01-2166112Actual
11837234.002023-02-206646Actual
14277156.082023-04-2266311Actual
19796660.002023-10-236615Actual
5064261.002022-08-236636Actual
341281314.002024-11-226617Actual
2319200.002022-06-236663Budget
16881408.002023-07-236636Actual
20440134.802023-10-2366611Actual
19618700.002023-10-236663Actual
6236182.002022-09-226646Actual
22684196.002024-01-216673Actual
2094669.002023-11-236626Actual
1749439.062023-07-2366612Actual
15875131.002023-06-236646Actual
35634253.962024-12-2166611Actual
6808200.002022-10-236663Budget
30465710.002024-08-226615Actual
10433480.002023-01-216615Budget
28417312.002024-06-226666Actual
37231928.002025-02-206664Actual
11613380.002023-02-206665Budget
28743336.942024-06-2266311Actual
14953180.002023-05-236666Actual
36551670.792025-01-216628Actual
35024549.002024-12-216665Actual
20860553.002023-11-236665Actual
8335280.002022-11-236616Budget
22238523.822023-12-216628Actual
33569517.052024-10-2266613Actual
31050260.342024-08-2266411Actual
3625380.002022-07-236664Budget
26467134.802024-04-2166311Actual
9967414.732022-12-216628Actual
19830305.002023-10-236665Actual
13529600.002023-04-226663Actual
8992380.002022-12-216613Budget
1952732.672023-09-2266612Actual
1522380.002022-05-236665Budget
9502138.002022-12-216626Actual
5811546.002022-09-226614Actual
12212307.152023-02-206628Actual
2194794.002023-12-216626Actual
31791171.002024-09-216656Actual
2559934.802024-03-2266612Actual
18802566.002023-09-226665Actual
12681480.002023-03-236615Budget
7261205.002022-10-236626Actual
11038480.002023-01-216618Budget
2879759.272024-06-2266511Actual
15080.002022-04-226673Budget
36288387.002025-01-216636Actual
296291345.002024-07-226617Actual
21408149.702023-11-2366411Actual
9049200.002022-12-216663Budget
6668429.882022-09-226668Actual
12870105.002023-03-236626Actual
11225380.002023-02-206613Budget
8584335.002022-11-236666Actual
2913100.002022-06-236656Budget
32915143.002024-10-226656Actual
31262173.182024-08-2266113Actual
2180200.002022-05-236668Budget
12082273.002023-02-206667Actual
800768.002022-11-236673Actual
3296200.002022-06-236668Budget
20974288.002023-11-236636Actual
2819380.002022-06-236636Budget
33245266.722024-10-2266211Actual
16674266.002023-07-236664Actual
19944218.002023-10-236636Actual
21861267.002023-12-216665Actual
34541430.552024-11-2266112Actual
23448186.932024-01-2166611Actual
3050618.002022-06-236617Actual
16733563.002023-07-236615Actual
25396107.142024-03-2266311Actual
32656644.002024-10-226664Actual
29870103.952024-07-2266211Actual
3802084.802025-02-2066212Actual
11791380.002023-02-206636Budget
2143530.552023-11-2366511Actual
27618309.282024-05-2266411Actual
2032640.122023-10-2366211Actual
27067396.002024-05-226665Actual
32594167.002024-10-226673Actual
29924211.402024-07-2266411Actual
12411200.002023-03-236663Budget
280931002.002024-06-226614Actual
7311242.002022-10-236636Actual
11226444.002023-02-206613Actual
34162760.002024-11-226667Actual
8194516.002022-11-236615Actual
37522287.002025-02-206666Actual
800870.002022-11-236673Budget
3763385.002022-07-236665Actual
38440596.002025-03-236615Actual
688870.002022-10-236673Budget
13213286.002023-03-236667Actual
37383265.002025-02-206616Actual
24746506.002024-03-226614Actual
201791007.162023-10-236618Actual
29539132.002024-07-226656Actual
34395217.782024-11-2266311Actual
2297894.002024-01-216646Actual
37324627.002025-02-206665Actual
30639205.002024-08-226646Actual
30613225.002024-08-226636Actual
39291646.882025-03-2366213Actual
1652100.002022-05-236626Budget
3987205.002022-07-236646Actual
6561480.002022-09-226618Budget
3626085.002025-01-216626Actual
952380.002022-04-226618Budget
23389142.252024-01-2166411Actual
25341143.312024-03-2266111Actual
7310280.002022-10-236636Budget
37580742.002025-02-206617Actual
31289294.242024-08-2266213Actual
7870380.002022-11-236613Budget
34990712.002024-12-216615Actual
17378178.422023-07-2366611Actual
2451030.552024-02-2066112Actual
13342200.002023-03-236628Budget
15580185.002023-06-236673Actual
9344.002022-04-226613Actual
22270287.452023-12-216668Actual
28385143.002024-06-226656Actual
32001511.702024-09-216628Actual
4686550.002022-08-236614Budget
25719559.002024-04-216663Actual
35190109.002024-12-216656Actual
2818473.002022-06-236636Actual
1527975.232023-05-2366311Actual
32234381.622024-09-2166611Actual
33873809.002024-11-226665Actual
12741380.002023-03-236665Budget
18206496.542023-08-236668Actual
1196313.002022-05-236663Actual
30136287.222024-07-2266113Actual
20298248.642023-10-2366111Actual
9050215.002022-12-216663Actual
5158158.002022-08-236656Actual
353731290.502024-12-216618Actual
24391109.272024-02-2066411Actual
8806480.002022-11-236618Budget
12211200.002023-02-206628Budget
31023276.302024-08-2266311Actual
3565590.002022-07-236614Actual
20120400.002023-10-236667Actual
319731273.832024-09-216618Actual
10489560.002023-01-216665Actual
9780655.002022-12-216617Actual
6010535.002022-09-226665Actual
8255480.002022-11-236665Budget
9920670.792022-12-216618Actual
8114480.002022-11-236664Budget
36314331.002025-01-216646Actual
31170174.172024-08-2266212Actual
30755832.002024-08-226617Actual
8113426.002022-11-236664Actual
11884100.002023-02-206656Budget
18146496.542023-08-236618Actual
688767.002022-10-236673Actual
198750.002022-04-226614Budget
5763122.002022-09-226673Actual
25162556.002024-03-226667Actual
29783734.432024-07-226668Actual
255689.272024-03-2266212Actual
39144295.452025-03-2366112Actual
6339156.002022-09-226666Actual
10027200.002022-12-216668Budget
30163446.872024-07-2266213Actual
7730200.002022-10-236628Budget
913068.002022-12-216673Actual
6610200.002022-09-226628Budget
16346151.832023-06-2366611Actual
19889172.002023-10-236616Actual
14304111.402023-04-2266411Actual
7789200.002022-10-236668Budget
14841127.002023-05-236626Actual
5111200.002022-08-236646Budget
39172133.742025-03-2366212Actual
9551280.002022-12-216636Budget
30372743.002024-08-226614Actual
21828518.002023-12-216615Actual
28509600.002024-06-226667Actual
10956380.002023-01-216667Budget
17586550.002023-08-236663Actual
35314615.002024-12-216667Actual
23248545.032024-01-216668Actual
18916230.002023-09-226636Actual
6936760.002022-10-236614Actual
10957560.002023-01-216667Actual
27181447.002024-05-226636Actual
2830592.002024-06-226626Actual
9501200.002022-12-216626Budget
22746261.002024-01-216664Actual
6189331.002022-09-226636Actual
3905262.462025-03-2366511Actual
3191738.972022-06-236618Actual
5623420.002022-09-226613Actual
7358372.002022-10-236646Actual
2865305.002022-06-236646Actual
26230851.002024-04-216667Actual
34281496.542024-11-226668Actual
38764460.002025-03-236667Actual
15339128.422023-05-2366611Actual
24838307.002024-03-226615Actual
27035791.002024-05-226615Actual
38533402.002025-03-236616Actual
14161531.392023-04-226668Actual
11612342.002023-02-206665Actual
16826315.002023-07-236616Actual
3706503.002022-07-236615Actual
38884552.612025-03-236668Actual
5355273.002022-08-236667Actual
27883566.172024-05-2266213Actual
21708131.002023-12-216673Actual
11411550.002023-02-206614Budget
5951509.002022-09-226615Actual
2503380.002022-06-236664Budget
6480380.002022-09-226667Budget
22626591.002024-01-216663Actual
2392954.002024-02-206626Actual
38998242.252025-03-2366311Actual
37464193.002025-02-206646Actual
5016100.002022-08-236626Budget
8195380.002022-11-236615Budget
245378.212024-02-2066212Actual
11741100.002023-02-206626Budget
4362200.002022-07-236628Budget
291261078.002024-07-226613Actual
9454280.002022-12-216616Budget

Generated 2025-05-22 08:41:40.795 UTC