[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 293   

810 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17672653.002023-08-236614Actual
2504305.002022-06-236664Actual
14510713.002023-05-236613Actual
32622968.002024-10-226614Actual
17964116.002023-08-236656Actual
20120400.002023-10-236667Actual
7261205.002022-10-236626Actual
7132480.002022-10-236665Budget
34811850.002024-12-216663Actual
8665465.002022-11-236617Actual
2652120.972024-04-2166511Actual
240080.002022-06-236673Budget
2866280.002022-06-236646Budget
6994560.002022-10-236664Actual
21026128.002023-11-236656Actual
28219638.002024-06-226665Actual
30136287.222024-07-2266113Actual
26412190.122024-04-2166111Actual
9550302.002022-12-216636Actual
13153480.002023-03-236617Budget
280931002.002024-06-226614Actual
1832096.512023-08-2366311Actual
25128677.002024-03-226617Actual
28065188.002024-06-226673Actual
1539820.972023-05-2366112Actual
7075363.002022-10-236615Actual
28830372.042024-06-2266611Actual
315911105.002024-09-216615Actual
24250455.642024-02-206668Actual
26765492.492024-04-2166613Actual
17057495.002023-07-236667Actual
195851173.002023-10-236613Actual
1543029.482023-05-2366612Actual
6936760.002022-10-236614Actual
36340148.002025-01-216656Actual
21468132.682023-11-2366611Actual
31823231.002024-09-216666Actual
4499315.002022-08-236613Actual
2353829.482024-01-2166612Actual
67200.002022-04-226663Budget
3239298.062022-06-236628Actual
7730200.002022-10-236628Budget
16025591.002023-06-236667Actual
32175159.272024-09-2166411Actual
15735245.002023-06-236665Actual
18265218.852023-08-2366111Actual
34340619.922024-11-2266111Actual
31532530.002024-09-216664Actual
18888106.002023-09-226626Actual
13071223.002023-03-236666Actual
10352480.002023-01-216664Budget
4419290.482022-07-236668Actual
29897235.872024-07-2266311Actual
13945186.002023-04-226666Actual
21861267.002023-12-216665Actual
21267290.482023-11-236668Actual
36464638.002025-01-216667Actual
1999695.002023-10-236656Actual
15080.002022-04-226673Budget
36961301.262025-01-2166113Actual
191501031.402023-09-226618Actual
2913100.002022-06-236656Budget
11144254.122023-01-216668Actual
3905262.462025-03-2366511Actual
296291345.002024-07-226617Actual
12083380.002023-02-206667Budget
23004153.002024-01-216656Actual
6139120.002022-09-226626Actual
8725426.002022-11-236667Actual
29160640.002024-07-226663Actual
38764460.002025-03-236667Actual
19411178.422023-09-2266611Actual
1139445.002022-05-236613Actual
1527975.232023-05-2366311Actual
1935550.002022-05-236617Budget
9839234.002022-12-216667Actual
18206496.542023-08-236668Actual
5065280.002022-08-236636Budget
8255480.002022-11-236665Budget
36584772.312025-01-216668Actual
2501294.002024-03-226646Actual
5870380.002022-09-226664Budget
28126578.002024-06-226664Actual
25807820.002024-04-216614Actual
4686550.002022-08-236614Budget
17177393.512023-07-236668Actual
7928200.002022-11-236663Budget
577380.002022-04-226636Budget
22897213.002024-01-216616Actual
206141092.002023-11-236613Actual
23716497.002024-02-206614Actual
1462491.002022-05-236615Actual
3438218.002022-07-236663Actual
2585380.002022-06-236615Budget
1249170.002023-03-236673Budget
29663436.002024-07-226667Actual
2441834.802024-02-2066511Actual
14721458.002023-05-236615Actual
19737312.002023-10-236664Actual
15849168.002023-06-236636Actual
33511234.592024-10-2266113Actual
2122200.002022-05-236628Budget
8194516.002022-11-236615Actual
2584298.002022-06-236615Actual
17764356.002023-08-236615Actual
37231928.002025-02-206664Actual
2194794.002023-12-216626Actual
8853281.392022-11-236628Actual
1460191.002023-05-236673Actual
30909849.582024-08-226668Actual
34162760.002024-11-226667Actual
1057220.782022-04-226668Actual
33873809.002024-11-226665Actual
3988200.002022-07-236646Budget
37792344.382025-02-2066111Actual
4361461.702022-07-236628Actual
8432325.002022-11-236636Actual
4093200.002022-07-236666Budget
11412800.002023-02-206614Actual
2891761.402024-06-2266212Actual
8805763.222022-11-236618Actual
21650464.002023-12-216663Actual
1631340.122023-06-2366511Actual
33158519.272024-10-226668Actual
2969280.002022-06-236666Budget
31470191.002024-09-216673Actual
30016314.592024-07-2266112Actual
6750380.002022-10-236613Budget
34661364.422024-11-2266113Actual
11693416.002023-02-206616Actual
4232380.002022-07-236667Budget
33661602.002024-11-226663Actual
3987205.002022-07-236646Actual
25070249.002024-03-226666Actual
2399101.002022-06-236673Actual
34569170.982024-11-2266212Actual
32863314.002024-10-226636Actual
23750331.002024-02-206664Actual
22270287.452023-12-216668Actual
364301222.002025-01-216617Actual
19618700.002023-10-236663Actual
16520778.002023-07-236613Actual
4685655.002022-08-236614Actual
16881408.002023-07-236636Actual
38112392.492025-02-2066113Actual
21381109.272023-11-2366311Actual
479198.002022-04-226616Actual
38533402.002025-03-236616Actual
8383200.002022-11-236626Budget
31262173.182024-08-2266113Actual
3111388.002022-06-236667Actual
1383381.002023-04-226626Actual
7358372.002022-10-236646Actual
35083187.002024-12-216616Actual
30876463.212024-08-226628Actual
28278436.002024-06-226616Actual
16346151.832023-06-2366611Actual
3675295.442025-01-2166511Actual
33719276.002024-11-226673Actual
27233126.002024-05-226656Actual
23036209.002024-01-216666Actual
18648109.002023-09-226673Actual
7729276.842022-10-236628Actual
18347128.422023-08-2366411Actual
1731897.572023-07-2366411Actual
11037843.522023-01-216618Actual
4746327.002022-08-236664Actual
23362111.402024-01-2166311Actual
30465710.002024-08-226615Actual
624280.002022-04-226646Budget
7682480.002022-10-236618Budget
10380.002022-04-226613Budget
811550.002022-04-226617Budget
15794202.002023-06-236616Actual
1523278.002022-05-236665Actual
21147640.002023-11-236667Actual
5543200.002022-08-236668Budget
20207613.212023-10-236628Actual
34070200.002024-11-226666Actual
308481820.812024-08-226618Actual
10817280.002023-01-216666Budget
30372743.002024-08-226614Actual
14921162.002023-05-236656Actual
35753650.772024-12-2166612Actual
35634253.962024-12-2166611Actual
28596705.642024-06-226628Actual
38053503.962025-02-2066612Actual
3378280.002022-07-236613Budget
39172133.742025-03-2366212Actual
19091637.002023-09-226667Actual
20706143.002023-11-236673Actual
336271190.002024-11-226613Actual
34931839.002024-12-216664Actual
18590655.002023-09-226663Actual
23983125.002024-02-206646Actual
10570307.002023-01-216616Actual
6669200.002022-09-226668Budget
22443155.022023-12-2166611Actual
3626369.002022-07-236664Actual
34422298.642024-11-2266411Actual
246261023.002024-03-226613Actual
13342200.002023-03-236628Budget
2610495.002024-04-216656Actual
688870.002022-10-236673Budget
21920234.002023-12-216616Actual
2297894.002024-01-216646Actual
25841384.002024-04-216664Actual
24131450.002024-02-206667Actual
5158158.002022-08-236656Actual
11942280.002023-02-206666Budget
201791007.162023-10-236618Actual
9344.002022-04-226613Actual
12540550.002023-03-236614Budget
5811546.002022-09-226614Actual
325021275.002024-10-226613Actual
8724380.002022-11-236667Budget
25282393.512024-03-226668Actual
11884100.002023-02-206656Budget
291261078.002024-07-226613Actual
29571333.002024-07-226666Actual
34039190.002024-11-226656Actual
39323399.502025-03-2366613Actual
17912330.002023-08-236636Actual
2448750.002022-06-236614Budget
7681628.372022-10-236618Actual
6935650.002022-10-236614Budget
1628687.992023-06-2366411Actual
16826315.002023-07-236616Actual
39205558.222025-03-2366612Actual
10666468.002023-01-216636Actual
31684407.002024-09-216616Actual
29432237.002024-07-226616Actual
33272120.972024-10-2266311Actual
2250210.332023-12-2166112Actual
23630655.002024-02-206663Actual
9049200.002022-12-216663Budget
16733563.002023-07-236615Actual
26554143.312024-04-2166611Actual
23094709.002024-01-216617Actual
1522380.002022-05-236665Budget
2545061.402024-03-2266511Actual
7462280.002022-10-236666Budget
9316380.002022-12-216615Budget
28629792.002024-06-226668Actual
23448186.932024-01-2166611Actual
8114480.002022-11-236664Budget
3687075.232025-01-2166212Actual
13711518.002023-04-226615Actual
23843295.002024-02-206665Actual
10898480.002023-01-216617Budget
34897950.002024-12-216614Actual
26823628.002024-05-226613Actual
20298248.642023-10-2366111Actual
38169460.912025-02-2066613Actual
14662319.002023-05-236664Actual
2769101.002022-06-236626Actual
23389142.252024-01-2166411Actual
21354113.532023-11-2366211Actual
27126237.002024-05-226616Actual
27591299.702024-05-2266311Actual
28333505.002024-06-226636Actual
19830305.002023-10-236665Actual
33299140.122024-10-2266411Actual
9178650.002022-12-216614Budget
3051550.002022-06-236617Budget
24931209.002024-03-226616Actual
2320229.002022-06-236663Actual
2447860.002022-06-236614Actual
670179.002022-04-226656Actual
13213286.002023-03-236667Actual
1433683.742023-04-2266611Actual
37324627.002025-02-206665Actual
37933475.242025-02-2066611Actual
6668429.882022-09-226668Actual
1439525.232023-04-2266112Actual
24040253.002024-02-206666Actual
29373437.002024-07-226665Actual
16907179.002023-07-236646Actual
35110137.002024-12-216626Actual
5216177.002022-08-236666Actual
2715384.002024-05-226626Actual
28385143.002024-06-226656Actual
8479280.002022-11-236646Budget
22001232.002023-12-216646Actual
33987256.002024-11-226636Actual
319731273.832024-09-216618Actual
30286430.002024-08-226663Actual
16554527.002023-07-236663Actual
6993480.002022-10-236664Budget
9968200.002022-12-216628Budget
68200.002022-04-226663Actual
9967414.732022-12-216628Actual
341281314.002024-11-226617Actual
33840492.002024-11-226615Actual
11085200.002023-01-216628Budget
4887380.002022-08-236665Budget
338400.002022-04-226615Actual
17798402.002023-08-236665Actual
2542386.932024-03-2266411Actual
3891170.002022-07-236626Actual
23688141.002024-02-206673Actual
8384158.002022-11-236626Actual
34719511.792024-11-2266613Actual
21736480.002023-12-216614Actual
10760106.002023-01-216656Actual
1747372.002022-05-236646Actual
32293208.212024-09-2166112Actual
20239711.702023-10-236668Actual
9645100.002022-12-216656Budget
1249273.002023-03-236673Actual
31142308.212024-08-2266112Actual
20028214.002023-10-236666Actual
8584335.002022-11-236666Actual
480280.002022-04-226616Budget
6420380.002022-09-226617Budget
12352420.002023-03-236613Actual
5215200.002022-08-236666Budget
27035791.002024-05-226615Actual
9373401.002022-12-216665Actual
527149.002022-04-226626Actual
134951173.002023-04-226613Actual
2721310.002022-06-236616Actual
17236131.612023-07-2366111Actual
10432647.002023-01-216615Actual
36551670.792025-01-216628Actual
12741380.002023-03-236665Budget
9501200.002022-12-216626Budget
8527100.002022-11-236656Budget
19178554.122023-09-226628Actual
31320567.932024-08-2266613Actual
32412374.942024-09-2166213Actual
16767470.002023-07-236665Actual
22684196.002024-01-216673Actual
6421382.002022-09-226617Actual
10433480.002023-01-216615Budget
38381690.002025-03-236664Actual
17144331.392023-07-236628Actual
27477348.062024-05-226668Actual
9236582.002022-12-216664Actual
33452464.602024-10-2266612Actual
9919480.002022-12-216618Budget
297221290.502024-07-226618Actual
12822280.002023-03-236616Budget
5484323.812022-08-236628Actual
33781960.002024-11-226664Actual
17705431.002023-08-236664Actual
7074380.002022-10-236615Budget
245378.212024-02-2066212Actual
22592887.002024-01-216613Actual
4967280.002022-08-236616Budget
2536934.802024-03-2266211Actual
2503380.002022-06-236664Budget
2253451.822023-12-2166612Actual
12740354.002023-03-236665Actual
10026317.752022-12-216668Actual
9700280.002022-12-216666Budget
39085333.742025-03-2366611Actual
14039671.002023-04-226667Actual
28743336.942024-06-2266311Actual
30639205.002024-08-226646Actual
11553480.002023-02-206615Budget
1024670.002023-01-216673Budget
14629376.002023-05-236614Actual
37111860.002025-02-206663Actual
15132342.002023-05-236628Actual
9551280.002022-12-216636Budget
9597280.002022-12-216646Budget
10618157.002023-01-216626Actual
35401579.882024-12-216628Actual
32536443.002024-10-226663Actual
25936619.002024-04-216665Actual
1952732.672023-09-2266612Actual
727280.002022-04-226666Budget
212061137.472023-11-236618Actual
32594167.002024-10-226673Actual
37874199.702025-02-2066411Actual
8664550.002022-11-236617Budget
23307215.662024-01-2166111Actual
5869338.002022-09-226664Actual
34482423.112024-11-2266611Actual
36372162.002025-01-216666Actual
8433280.002022-11-236636Budget
3050618.002022-06-236617Actual
3296200.002022-06-236668Budget
313781201.002024-09-216613Actual
28007707.002024-06-226663Actual
2094669.002023-11-236626Actual
38588336.002025-03-236636Actual
10351316.002023-01-216664Actual
339380.002022-04-226615Budget
2865305.002022-06-236646Actual
7405113.002022-10-236656Actual
27678235.872024-05-2266611Actual
15224152.892023-05-2366111Actual
8335280.002022-11-236616Budget
3844280.002022-07-236616Budget
15306142.252023-05-2366411Actual
6561480.002022-09-226618Budget
7404100.002022-10-236656Budget
10761100.002023-01-216656Budget
32715791.002024-10-226615Actual
34602395.452024-11-2266612Actual
32947273.002024-10-226666Actual
38943563.542025-03-2366111Actual
37490174.002025-02-206656Actual
25997153.002024-04-216616Actual
31170174.172024-08-2266212Actual
20648565.002023-11-236663Actual
33125531.392024-10-226628Actual
31023276.302024-08-2266311Actual
37169170.002025-02-206673Actual
19944218.002023-10-236636Actual
36671257.152025-01-2166211Actual
35521209.272024-12-2166211Actual
15104713.222023-05-236618Actual
13650443.002023-04-226664Actual
29487325.002024-07-226636Actual
11790473.002023-02-206636Actual
29036804.782024-06-2266213Actual
127566.002022-05-236673Actual
5763122.002022-09-226673Actual
39291646.882025-03-2366213Actual
29870103.952024-07-2266211Actual
8806480.002022-11-236618Budget
14005819.002023-04-226617Actual
24190981.402024-02-206618Actual
1795100.002022-05-236656Budget
7543550.002022-10-236617Budget
11283200.002023-02-206663Budget
1625968.852023-06-2366311Actual
10027200.002022-12-216668Budget
1993522.002022-05-236667Actual
30163446.872024-07-2266213Actual
397503.002022-04-226665Actual
8911211.692022-11-236668Actual
26351792.002024-04-216668Actual
17291127.362023-07-2366311Actual
6011380.002022-09-226665Budget
20827518.002023-11-236615Actual
3560253.952024-12-2166511Actual
1603260.002022-05-236616Actual
8526218.002022-11-236656Actual
1643216.722023-06-2366212Actual
1188574.002023-02-206656Actual
36233384.002025-01-216616Actual
11837234.002023-02-206646Actual
30996107.142024-08-2266211Actual
11145200.002023-01-216668Budget
20086640.002023-10-236617Actual
16674266.002023-07-236664Actual
5064261.002022-08-236636Actual
37992259.272025-02-2066112Actual
38474468.002025-03-236665Actual
27645103.952024-05-2266511Actual
18942172.002023-09-226646Actual
13529600.002023-04-226663Actual
6610200.002022-09-226628Budget
3377246.002022-07-236613Actual
12965200.002023-03-236646Budget
11411550.002023-02-206614Budget
1525232.672023-05-2366211Actual
24872374.002024-03-226665Actual
35871574.952024-12-2166613Actual
32234381.622024-09-2166611Actual
2554125.232024-03-2266112Actual
1929822.042023-09-2266211Actual
23215435.942024-01-216628Actual
2341636.932024-01-2166511Actual
34281496.542024-11-226668Actual
6562967.772022-09-226618Actual
9920670.792022-12-216618Actual
38440596.002025-03-236615Actual
688767.002022-10-236673Actual
32148177.362024-09-2166311Actual
36081958.002025-01-216664Actual
3762380.002022-07-236665Budget
964474.002022-12-216656Actual
3802084.802025-02-2066212Actual
1701380.002022-05-236636Budget
1324750.002022-05-236614Budget
388231111.712025-03-236618Actual
30077379.492024-07-2266612Actual
3843346.002022-07-236616Actual
22952390.002024-01-216636Actual
11612342.002023-02-206665Actual
3192380.002022-06-236618Budget
23957193.002024-02-206636Actual
8480302.002022-11-236646Actual
1896866.002023-09-226656Actual
7310280.002022-10-236636Budget
29513203.002024-07-226646Actual
810647.002022-04-226617Actual
17938137.002023-08-236646Actual
26494127.362024-04-2166411Actual
33932336.002024-11-226616Actual
869426.002022-04-226667Actual
3940222.002022-07-236636Actual
28716107.142024-06-2266211Actual
10957560.002023-01-216667Actual
2722280.002022-06-236616Budget
1846622.042023-08-2366112Actual
11941322.002023-02-206666Actual
5683169.002022-09-226663Actual
7214280.002022-10-236616Budget
12966211.002023-03-236646Actual
35314615.002024-12-216667Actual
31625766.002024-09-216665Actual
22151473.002023-12-216667Actual
25779167.002024-04-216673Actual
255380.002022-04-226664Budget
29339638.002024-07-226615Actual
6188280.002022-09-226636Budget
5435480.002022-08-236618Budget
7601524.002022-10-236667Actual
38851479.882025-03-236628Actual
800768.002022-11-236673Actual
6189331.002022-09-226636Actual
1992480.002022-05-236667Budget
31739252.002024-09-216636Actual
24309182.682024-02-2066111Actual
24779322.002024-03-226664Actual
22210893.522023-12-216618Actual
800870.002022-11-236673Budget
34395217.782024-11-2266311Actual
7600380.002022-10-236667Budget
33538504.772024-10-2266213Actual
359291175.002025-01-216613Actual
5623420.002022-09-226613Actual
913068.002022-12-216673Actual
8113426.002022-11-236664Actual
21828518.002023-12-216615Actual
16084993.522023-06-236618Actual
21975332.002023-12-216636Actual
7788293.512022-10-236668Actual
34990712.002024-12-216615Actual
1935295.442023-09-2266411Actual
38347743.002025-03-236614Actual
22238523.822023-12-216628Actual
12022480.002023-02-206617Budget
12539560.002023-03-236614Actual
18861137.002023-09-226616Actual
18709346.002023-09-226664Actual
2319200.002022-06-236663Budget
11694280.002023-02-206616Budget
1382491.002022-05-236664Actual
27856287.222024-05-2266113Actual
23809430.002024-02-206615Actual
9177400.002022-12-216614Actual
6609352.602022-09-226628Actual
12821312.002023-03-236616Actual
30406875.002024-08-226664Actual
35493422.042024-12-2166111Actual
1934483.002022-05-236617Actual
2770100.002022-06-236626Budget
13341325.332023-03-236628Actual
25396107.142024-03-2266311Actual
2333584.802024-01-2166211Actual
11472546.002023-02-206664Actual
1652100.002022-05-236626Budget
21769383.002023-12-216664Actual
8056808.002022-11-236614Actual
38672319.002025-03-236666Actual
4314480.002022-07-236618Budget
35548253.962024-12-2166311Actual
38560147.002025-03-236626Actual
14100645.032023-04-226618Actual
4094298.002022-07-236666Actual
2819380.002022-06-236636Budget
8055650.002022-11-236614Budget
15165475.332023-05-236668Actual
3341949.702024-10-2266212Actual
27357615.002024-05-226667Actual
13617538.002023-04-226614Actual
30558287.002024-08-226616Actual
1604280.002022-05-236616Budget
37383265.002025-02-206616Actual
12918307.002023-03-236636Actual
17586550.002023-08-236663Actual
1937961.402023-09-2266511Actual
35024549.002024-12-216665Actual
31050260.342024-08-2266411Actual
2143530.552023-11-2366511Actual
5015103.002022-08-236626Actual
32835122.002024-10-226626Actual
370771291.002025-02-206613Actual
24986197.002024-03-226636Actual
34013256.002024-11-226646Actual
23248545.032024-01-216668Actual
197700.002022-04-226614Actual
5764100.002022-09-226673Budget
999231.392022-04-226628Actual
1794118.002022-05-236656Actual
2262380.002022-06-236613Budget
13913137.002023-04-226656Actual
37613600.002025-02-206667Actual
13745442.002023-04-226665Actual
2664735.872024-04-2166612Actual
2074380.002022-05-236618Budget
22838546.002024-01-216665Actual
14895103.002023-05-236646Actual
36842247.572025-01-2166112Actual
3297270.782022-06-236668Actual
951782.912022-04-226618Actual
6010535.002022-09-226665Actual
32749894.002024-10-226665Actual
12082273.002023-02-206667Actual
22357124.172023-12-2166211Actual
269431375.002024-05-226614Actual
30252946.002024-08-226613Actual
256343.002022-04-226664Actual
12023334.002023-02-206617Actual
14814203.002023-05-236616Actual
17116620.792023-07-236618Actual
2495839.002024-03-226626Actual
26857716.002024-05-226663Actual
4034101.002022-07-236656Actual
1932585.872023-09-2266311Actual
9454280.002022-12-216616Budget
36174468.002025-01-216665Actual
5684200.002022-09-226663Budget
20860553.002023-11-236665Actual
3395959.002024-11-226626Actual
9699177.002022-12-216666Actual
9453404.002022-12-216616Actual
26319511.702024-04-216628Actual
25685791.002024-04-216613Actual
31791171.002024-09-216656Actual
12599524.002023-03-236664Actual
28688428.432024-06-2266111Actual
11471480.002023-02-206664Budget
30697270.002024-08-226666Actual
32202107.142024-09-2166511Actual
22411142.252023-12-2166411Actual
3240200.002022-06-236628Budget
5354380.002022-08-236667Budget
14277156.082023-04-2266311Actual
13400200.002023-03-236668Budget
11284237.002023-02-206663Actual
32093428.432024-09-2166111Actual
4174531.002022-07-236617Actual
37438471.002025-02-206636Actual
32656644.002024-10-226664Actual
23187670.792024-01-216618Actual
3707480.002022-07-236615Budget
1991687.002023-10-236626Actual
4362200.002022-07-236628Budget
35575249.702024-12-2166411Actual
12351380.002023-03-236613Budget
396380.002022-04-226665Budget
25341143.312024-03-2266111Actual
27323850.002024-05-226617Actual
37847312.472025-02-2066311Actual
21326118.852023-11-2366111Actual
22805360.002024-01-216615Actual
9235480.002022-12-216664Budget
38730626.002025-03-236617Actual
2818473.002022-06-236636Actual
15991513.002023-06-236617Actual
4968322.002022-08-236616Actual
5951509.002022-09-226615Actual
10165197.002023-01-216663Actual
9781550.002022-12-216617Budget
17552786.002023-08-236613Actual
3892100.002022-07-236626Budget
26706173.182024-04-2166113Actual
2038083.742023-10-2366411Actual
27265311.002024-05-226666Actual
3058599.002024-08-226626Actual
31412410.002024-09-216663Actual
1000200.002022-04-226628Budget
24009144.002024-02-206656Actual
1425043.312023-04-2266211Actual
3626085.002025-01-216626Actual
23128655.002024-01-216667Actual
25162556.002024-03-226667Actual
12270281.392023-02-206668Actual
38614174.002025-03-236646Actual
2040775.232023-10-2366511Actual
4035100.002022-07-236656Budget
5297320.002022-08-236617Actual
16612218.002023-07-236673Actual
3706503.002022-07-236615Actual
3941280.002022-07-236636Budget
11742191.002023-02-206626Actual
33391178.422024-10-2266112Actual
1788479.002023-08-236626Actual
30665108.002024-08-226656Actual
36783408.212025-01-2166611Actual
12681480.002023-03-236615Budget
2032640.122023-10-2366211Actual
2350717.782024-01-2166112Actual
6339156.002022-09-226666Actual
26136187.002024-04-216666Actual
14304111.402023-04-2266411Actual
10569280.002023-01-216616Budget
25719559.002024-04-216663Actual
7213394.002022-10-236616Actual
174379.272023-07-2366112Actual
37733981.402025-02-206668Actual
528100.002022-04-226626Budget
12271200.002023-02-206668Budget
29924211.402024-07-2266411Actual
10108330.002023-01-216613Actual
1748280.002022-05-236646Budget
32385201.262024-09-2166113Actual
11086281.392023-01-216628Actual
27737412.472024-05-2266112Actual
2035376.292023-10-2366311Actual
14543660.002023-05-236663Actual
10818223.002023-01-216666Actual
27797364.602024-05-2266612Actual
9502138.002022-12-216626Actual
6808200.002022-10-236663Budget
20974288.002023-11-236636Actual
31914720.002024-09-216667Actual
25221637.462024-03-226618Actual
5950480.002022-09-226615Budget
27564162.462024-05-2266211Actual
4233420.002022-07-236667Actual
12211200.002023-02-206628Budget
3110480.002022-06-236667Budget
8992380.002022-12-216613Budget
13072280.002023-03-236666Budget
1749439.062023-07-2366612Actual
14161531.392023-04-226668Actual
11038480.002023-01-216618Budget
22712584.002024-01-216614Actual
1853280.002022-05-236666Budget
15339128.422023-05-2366611Actual
10667380.002023-01-216636Budget
2261410.002022-06-236613Actual
36902488.002025-01-2166612Actual
2292447.002024-01-216626Actual
11552436.002023-02-206615Actual
5112242.002022-08-236646Actual
27883566.172024-05-2266213Actual
6091265.002022-09-226616Actual
36140970.002025-01-216615Actual
372901105.002025-02-206615Actual
14222125.232023-04-2266111Actual
2912149.002022-06-236656Actual
7789200.002022-10-236668Budget
8583280.002022-11-236666Budget
24391109.272024-02-2066411Actual
21408149.702023-11-2366411Actual
28417312.002024-06-226666Actual
10617100.002023-01-216626Budget
11741100.002023-02-206626Budget
13013165.002023-03-236656Actual
34221825.342024-11-226618Actual
10107380.002023-01-216613Budget
36698320.982025-01-2166311Actual
1140380.002022-05-236613Budget
35138452.002024-12-216636Actual
2970359.002022-06-236666Actual
4638100.002022-08-236673Budget
27067396.002024-05-226665Actual
38261736.002025-03-236663Actual
10713177.002023-01-216646Actual
8254414.002022-11-236665Actual
1854248.002022-05-236666Actual
2641364.002022-06-236665Actual
30968326.302024-08-2266111Actual
3790159.272025-02-2066511Actual
314981141.002024-09-216614Actual
11225380.002023-02-206613Budget
1445236.932023-04-2266612Actual
32034640.492024-09-216668Actual
12680434.002023-03-236615Actual
28889343.322024-06-2266112Actual
31711109.002024-09-216626Actual
2644063.532024-04-2166211Actual
38227705.002025-03-236613Actual
17378178.422023-07-2366611Actual
15642479.002023-06-236664Actual
30789535.002024-08-226667Actual
1947015.652023-09-2266112Actual
154881193.002023-06-236613Actual
3436877.362024-11-2266211Actual
15045473.002023-05-236667Actual
37464193.002025-02-206646Actual
31203612.472024-08-2266612Actual
35693236.932024-12-2166112Actual
1949714.592023-09-2266212Actual
10488380.002023-01-216665Budget
12919380.002023-03-236636Budget
16933132.002023-07-236656Actual
3566550.002022-07-236614Budget
27207208.002024-05-226646Actual
19211304.122023-09-226668Actual
17644141.002023-08-236673Actual
38139531.092025-02-2066213Actual
5016100.002022-08-236626Budget
29957408.212024-07-2266611Actual
2052616.722023-10-2366212Actual
1136459.002023-02-206673Actual
21055148.002023-11-236666Actual
24451189.062024-02-2066611Actual
2433766.722024-02-2066211Actual
13294480.002023-03-236618Budget
3763385.002022-07-236665Actual
1685394.002023-07-236626Actual
7927222.002022-11-236663Actual
34688287.222024-11-2266213Actual
30344221.002024-08-226673Actual
19970128.002023-10-236646Actual
4827480.002022-08-236615Budget
35721150.762024-12-2166212Actual
2879759.272024-06-2266511Actual
6807164.002022-10-236663Actual

Generated 2025-05-22 23:22:00.271 UTC