[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13529600.002023-04-236663Actual
15306142.252023-05-2466411Actual
15011895.002023-05-246617Actual
2448750.002022-06-246614Budget
1140380.002022-05-246613Budget
37874199.702025-02-2166411Actual
2035376.292023-10-2466311Actual
24218613.212024-02-216628Actual
31289294.242024-08-2366213Actual
2261410.002022-06-246613Actual
35721150.762024-12-2266212Actual
31023276.302024-08-2366311Actual
33747835.002024-11-236614Actual
4232380.002022-07-246667Budget
3940222.002022-07-246636Actual
2094669.002023-11-246626Actual
23248545.032024-01-226668Actual
292461326.002024-07-236614Actual
28359298.002024-06-236646Actual
34869192.002024-12-226673Actual
68200.002022-04-236663Actual
38053503.962025-02-2166612Actual
7730200.002022-10-246628Budget
212061137.472023-11-246618Actual
8480302.002022-11-246646Actual
1024585.002023-01-226673Actual
35962674.002025-01-226663Actual
12965200.002023-03-246646Budget
8195380.002022-11-246615Budget
28278436.002024-06-236616Actual
3110480.002022-06-246667Budget
12163442.002023-02-216618Actual
33005943.002024-10-236617Actual
36340148.002025-01-226656Actual
4035100.002022-07-246656Budget
31142308.212024-08-2366112Actual
22238523.822023-12-226628Actual
16112613.212023-06-246628Actual
9177400.002022-12-226614Actual
32915143.002024-10-236656Actual
20734505.002023-11-246614Actual
31914720.002024-09-226667Actual
396380.002022-04-236665Budget
8336261.002022-11-246616Actual
480280.002022-04-236616Budget
1854248.002022-05-246666Actual
30996107.142024-08-2366211Actual
8806480.002022-11-246618Budget
5296380.002022-08-246617Budget
261961201.002024-04-226617Actual
1849848.632023-08-2466612Actual
30136287.222024-07-2366113Actual
34602395.452024-11-2366612Actual
336271190.002024-11-236613Actual
25341143.312024-03-2366111Actual
36314331.002025-01-226646Actual
17705431.002023-08-246664Actual
34422298.642024-11-2366411Actual
37613600.002025-02-216667Actual
36961301.262025-01-2266113Actual
19091637.002023-09-236667Actual
34221825.342024-11-236618Actual
25282393.512024-03-236668Actual
32749894.002024-10-236665Actual
16346151.832023-06-2466611Actual
27645103.952024-05-2366511Actual
19057540.002023-09-236617Actual
31739252.002024-09-226636Actual
6481554.002022-09-236667Actual
22746261.002024-01-226664Actual
39085333.742025-03-2466611Actual
7542746.002022-10-246617Actual
26823628.002024-05-236613Actual
1195200.002022-05-246663Budget
27564162.462024-05-2366211Actual
246261023.002024-03-236613Actual
3566550.002022-07-246614Budget
255380.002022-04-236664Budget
623216.002022-04-236646Actual
27591299.702024-05-2366311Actual
5111200.002022-08-246646Budget
28743336.942024-06-2366311Actual
12869100.002023-03-246626Budget
12411200.002023-03-246663Budget
35753650.772024-12-2266612Actual
360481486.002025-01-226614Actual
2447860.002022-06-246614Actual
15901195.002023-06-246656Actual
9598198.002022-12-226646Actual
12164480.002023-02-216618Budget
22059302.002023-12-226666Actual
19618700.002023-10-246663Actual
12082273.002023-02-216667Actual
5215200.002022-08-246666Budget
35839562.672024-12-2266213Actual
37019567.932025-01-2266613Actual
9781550.002022-12-226617Budget
2353829.482024-01-2266612Actual
34013256.002024-11-236646Actual
8805763.222022-11-246618Actual
23983125.002024-02-216646Actual
14100645.032023-04-236618Actual
29459105.002024-07-236626Actual
32835122.002024-10-236626Actual
34541430.552024-11-2366112Actual
8055650.002022-11-246614Budget
5763122.002022-09-236673Actual
12740354.002023-03-246665Actual
5064261.002022-08-246636Actual
9967414.732022-12-226628Actual
27207208.002024-05-236646Actual
18942172.002023-09-236646Actual
25807820.002024-04-226614Actual
3051550.002022-06-246617Budget
39025402.892025-03-2466411Actual
13213286.002023-03-246667Actual
9236582.002022-12-226664Actual
1462491.002022-05-246615Actual
11412800.002023-02-216614Actual
319731273.832024-09-226618Actual
8526218.002022-11-246656Actual
3240200.002022-06-246628Budget
16767470.002023-07-246665Actual
32412374.942024-09-2266213Actual
38112392.492025-02-2166113Actual
1188574.002023-02-216656Actual
999231.392022-04-236628Actual
24040253.002024-02-216666Actual
27536510.342024-05-2366111Actual
23004153.002024-01-226656Actual
1929822.042023-09-2366211Actual
19178554.122023-09-236628Actual
29924211.402024-07-2366411Actual
37700872.312025-02-216628Actual
22684196.002024-01-226673Actual
5435480.002022-08-246618Budget
38319114.002025-03-246673Actual
33452464.602024-10-2366612Actual
262911081.402024-04-226618Actual
31203612.472024-08-2366612Actual
32234381.622024-09-2266611Actual
30016314.592024-07-2366112Actual
10666468.002023-01-226636Actual
3560253.952024-12-2266511Actual
15933150.002023-06-246666Actual
17291127.362023-07-2466311Actual
1643216.722023-06-2466212Actual
313781201.002024-09-226613Actual
36551670.792025-01-226628Actual
2769101.002022-06-246626Actual
17995210.002023-08-246666Actual
7214280.002022-10-246616Budget
11226444.002023-02-216613Actual
6139120.002022-09-236626Actual
35110137.002024-12-226626Actual
26319511.702024-04-226628Actual
18206496.542023-08-246668Actual
1603260.002022-05-246616Actual
24931209.002024-03-236616Actual
23094709.002024-01-226617Actual
5158158.002022-08-246656Actual
11284237.002023-02-216663Actual
13342200.002023-03-246628Budget
39291646.882025-03-2466213Actual
6610200.002022-09-236628Budget
23688141.002024-02-216673Actual
34811850.002024-12-226663Actual
33781960.002024-11-236664Actual
30789535.002024-08-236667Actual
32444364.422024-09-2266613Actual
34719511.792024-11-2366613Actual
39205558.222025-03-2466612Actual
31711109.002024-09-226626Actual
32715791.002024-10-236615Actual
6283100.002022-09-236656Budget
8383200.002022-11-246626Budget
26765492.492024-04-2266613Actual
35575249.702024-12-2266411Actual
11144254.122023-01-226668Actual
1731897.572023-07-2466411Actual
15522582.002023-06-246663Actual
25162556.002024-03-236667Actual
17764356.002023-08-246615Actual
10166200.002023-01-226663Budget
21617637.002023-12-226613Actual
18265218.852023-08-2466111Actual
14755289.002023-05-246665Actual
7213394.002022-10-246616Actual
24718114.002024-03-236673Actual
26052239.002024-04-226636Actual
26554143.312024-04-2266611Actual
26733352.142024-04-2266213Actual
20706143.002023-11-246673Actual
1463380.002022-05-246615Budget
14629376.002023-05-246614Actual
29432237.002024-07-236616Actual
33987256.002024-11-236636Actual
37383265.002025-02-216616Actual
20919279.002023-11-246616Actual
28126578.002024-06-236664Actual
22443155.022023-12-2266611Actual
21267290.482023-11-246668Actual
37580742.002025-02-216617Actual
3296200.002022-06-246668Budget
11742191.002023-02-216626Actual
7310280.002022-10-246636Budget
11037843.522023-01-226618Actual
23307215.662024-01-2266111Actual
6091265.002022-09-236616Actual
8911211.692022-11-246668Actual
3762380.002022-07-246665Budget
2644063.532024-04-2266211Actual
198750.002022-04-236614Budget
25396107.142024-03-2366311Actual
528100.002022-04-236626Budget
868480.002022-04-236667Budget
28185691.002024-06-236615Actual
29539132.002024-07-236656Actual
912970.002022-12-226673Budget
13650443.002023-04-236664Actual
11838200.002023-02-216646Budget
2433766.722024-02-2166211Actual
10760106.002023-01-226656Actual
27067396.002024-05-236665Actual
19889172.002023-10-246616Actual
4558178.002022-08-246663Actual
38884552.612025-03-246668Actual
22151473.002023-12-226667Actual
10108330.002023-01-226613Actual
14895103.002023-05-246646Actual
37490174.002025-02-216656Actual
8479280.002022-11-246646Budget
8194516.002022-11-246615Actual
11038480.002023-01-226618Budget
34569170.982024-11-2366212Actual
38533402.002025-03-246616Actual
36643581.622025-01-2266111Actual
2320229.002022-06-246663Actual
6189331.002022-09-236636Actual
1383381.002023-04-236626Actual
31765186.002024-09-226646Actual
17857311.002023-08-246616Actual
33873809.002024-11-236665Actual
20827518.002023-11-246615Actual
2545061.402024-03-2366511Actual
15991513.002023-06-246617Actual
15794202.002023-06-246616Actual
30252946.002024-08-236613Actual
16084993.522023-06-246618Actual
13013165.002023-03-246656Actual
6808200.002022-10-246663Budget
3941280.002022-07-246636Budget
15165475.332023-05-246668Actual
1685394.002023-07-246626Actual
31823231.002024-09-226666Actual
9317436.002022-12-226615Actual
20086640.002023-10-246617Actual
21736480.002023-12-226614Actual
8853281.392022-11-246628Actual
34661364.422024-11-2366113Actual
811550.002022-04-236617Budget
32656644.002024-10-236664Actual
3004466.722024-07-2366212Actual
15045473.002023-05-246667Actual
13071223.002023-03-246666Actual
33538504.772024-10-2366213Actual
23716497.002024-02-216614Actual
32121142.252024-09-2266211Actual
10569280.002023-01-226616Budget
35280611.002024-12-226617Actual
18174429.882023-08-246628Actual
12271200.002023-02-216668Budget
14841127.002023-05-246626Actual
15701485.002023-06-246615Actual
913068.002022-12-226673Actual
8114480.002022-11-246664Budget
1846622.042023-08-2466112Actual
2399101.002022-06-246673Actual
37169170.002025-02-216673Actual
19970128.002023-10-246646Actual
670179.002022-04-236656Actual
2181414.732022-05-246668Actual
20974288.002023-11-246636Actual
6668429.882022-09-236668Actual
1582137.002023-06-246626Actual
12918307.002023-03-246636Actual
1646222.042023-06-2466612Actual
13152633.002023-03-246617Actual
1726487.992023-07-2466211Actual
17798402.002023-08-246665Actual
6420380.002022-09-236617Budget
11471480.002023-02-216664Budget
16145505.642023-06-246668Actual
11225380.002023-02-216613Budget
6236182.002022-09-236646Actual
25249407.152024-03-236628Actual
18407116.722023-08-2466611Actual
3988200.002022-07-246646Budget
7682480.002022-10-246618Budget
16025591.002023-06-246667Actual
19411178.422023-09-2366611Actual
28596705.642024-06-236628Actual
7729276.842022-10-246628Actual
27323850.002024-05-236617Actual
29160640.002024-07-236663Actual
13341325.332023-03-246628Actual
8433280.002022-11-246636Budget
25936619.002024-04-226665Actual
27797364.602024-05-2366612Actual
372901105.002025-02-216615Actual
9919480.002022-12-226618Budget
10165197.002023-01-226663Actual
11086281.392023-01-226628Actual
26351792.002024-04-226668Actual
6750380.002022-10-246613Budget
728285.002022-04-236666Actual
13293658.672023-03-246618Actual
5354380.002022-08-246667Budget
9502138.002022-12-226626Actual
9920670.792022-12-226618Actual
1439525.232023-04-2366112Actual
32808305.002024-10-236616Actual
1523278.002022-05-246665Actual
6561480.002022-09-236618Budget
28568869.282024-06-236618Actual
11145200.002023-01-226668Budget
22329125.232023-12-2266111Actual
38640151.002025-03-246656Actual
36081958.002025-01-226664Actual
3843346.002022-07-246616Actual
36584772.312025-01-226668Actual
13617538.002023-04-236614Actual
296291345.002024-07-236617Actual
16612218.002023-07-246673Actual
3111388.002022-06-246667Actual
14128485.942023-04-236628Actual
14814203.002023-05-246616Actual
3341949.702024-10-2366212Actual
22712584.002024-01-226614Actual
6609352.602022-09-236628Actual
29068281.962024-06-2366613Actual
318811160.002024-09-226617Actual
10027200.002022-12-226668Budget
29218188.002024-07-236673Actual
3377246.002022-07-246613Actual
5950480.002022-09-236615Budget
38998242.252025-03-2466311Actual
3707480.002022-07-246615Budget
2542386.932024-03-2366411Actual
2970359.002022-06-246666Actual
27618309.282024-05-2366411Actual
18916230.002023-09-236636Actual
11693416.002023-02-216616Actual
7075363.002022-10-246615Actual
27181447.002024-05-236636Actual
5951509.002022-09-236615Actual
5483200.002022-08-246628Budget
9178650.002022-12-226614Budget
33719276.002024-11-236673Actual
6140100.002022-09-236626Budget
21113664.002023-11-246617Actual
2049912.462023-10-2466112Actual
31470191.002024-09-226673Actual
2194794.002023-12-226626Actual
7461213.002022-10-246666Actual
34777916.002024-12-226613Actual
30665108.002024-08-236656Actual
4968322.002022-08-246616Actual
32889270.002024-10-236646Actual
36233384.002025-01-226616Actual
22411142.252023-12-2266411Actual
4418200.002022-07-246668Budget
15224152.892023-05-2466111Actual
39144295.452025-03-2466112Actual
35434463.212024-12-226668Actual
22270287.452023-12-226668Actual
25128677.002024-03-236617Actual
31532530.002024-09-226664Actual
29663436.002024-07-236667Actual
2456822.042024-02-2166612Actual
869426.002022-04-236667Actual
1829331.612023-08-2466211Actual
9780655.002022-12-226617Actual
29513203.002024-07-236646Actual
4314480.002022-07-246618Budget
7928200.002022-11-246663Budget
3905262.462025-03-2466511Actual
1952732.672023-09-2366612Actual
6340200.002022-09-236666Budget
28065188.002024-06-236673Actual
31170174.172024-08-2366212Actual
12600480.002023-03-246664Budget
37847312.472025-02-2166311Actual
23809430.002024-02-216615Actual
21708131.002023-12-226673Actual
2121442.002022-05-246628Actual
27265311.002024-05-236666Actual
25719559.002024-04-226663Actual
7132480.002022-10-246665Budget
33125531.392024-10-236628Actual
14277156.082023-04-2366311Actual
25482160.342024-03-2366611Actual
13745442.002023-04-236665Actual
17023524.002023-07-246617Actual
6935650.002022-10-246614Budget
1853280.002022-05-246666Budget
31684407.002024-09-226616Actual
6339156.002022-09-236666Actual
36783408.212025-01-2266611Actual
5764100.002022-09-236673Budget
27737412.472024-05-2366112Actual
34281496.542024-11-236668Actual
7311242.002022-10-246636Actual
11411550.002023-02-216614Budget
297221290.502024-07-236618Actual
245378.212024-02-2166212Actual
1947015.652023-09-2366112Actual
33840492.002024-11-236615Actual
33217641.202024-10-2366111Actual
12270281.392023-02-216668Actual
35812197.752024-12-2266113Actual
688870.002022-10-246673Budget
2143530.552023-11-2466511Actual
32536443.002024-10-236663Actual
4826473.002022-08-246615Actual
14953180.002023-05-246666Actual
33511234.592024-10-2366113Actual
1832096.512023-08-2466311Actual
18087400.002023-08-246667Actual
10818223.002023-01-226666Actual
6480380.002022-09-236667Budget
7681628.372022-10-246618Actual
18888106.002023-09-236626Actual
31412410.002024-09-226663Actual
7788293.512022-10-246668Actual
2052616.722023-10-2466212Actual
1382491.002022-05-246664Actual
2495839.002024-03-236626Actual
13153480.002023-03-246617Budget
4313608.672022-07-246618Actual
3239298.062022-06-246628Actual
35871574.952024-12-2266613Actual
24660491.002024-03-236663Actual
4094298.002022-07-246666Actual
2292447.002024-01-226626Actual
19944218.002023-10-246636Actual
2602464.002024-04-226626Actual
9699177.002022-12-226666Actual
7869390.002022-11-246613Actual
2155920.972023-11-2466612Actual
14543660.002023-05-246663Actual
19737312.002023-10-246664Actual
5016100.002022-08-246626Budget
37231928.002025-02-216664Actual
16554527.002023-07-246663Actual
13711518.002023-04-236615Actual
12351380.002023-03-246613Budget
4034101.002022-07-246656Actual
36140970.002025-01-226615Actual
15608315.002023-06-246614Actual
11791380.002023-02-216636Budget
284751098.002024-06-236617Actual
38139531.092025-02-2166213Actual
3438218.002022-07-246663Actual
3892100.002022-07-246626Budget
10667380.002023-01-226636Budget
23036209.002024-01-226666Actual
9645100.002022-12-226656Budget
38347743.002025-03-246614Actual
5542220.782022-08-246668Actual
25038106.002024-03-236656Actual
12540550.002023-03-246614Budget
2040775.232023-10-2466511Actual
315911105.002024-09-226615Actual
32594167.002024-10-236673Actual
32863314.002024-10-236636Actual
1136459.002023-02-216673Actual
2722280.002022-06-246616Budget
39323399.502025-03-2466613Actual
24098535.002024-02-216617Actual
26078187.002024-04-226646Actual
134951173.002023-04-236613Actual
27477348.062024-05-236668Actual
9838380.002022-12-226667Budget
5436620.792022-08-246618Actual
13945186.002023-04-236666Actual
38381690.002025-03-246664Actual
14721458.002023-05-246615Actual
671100.002022-04-236656Budget
3891170.002022-07-246626Actual
25070249.002024-03-236666Actual
1652100.002022-05-246626Budget
8584335.002022-11-246666Actual
314981141.002024-09-226614Actual
25997153.002024-04-226616Actual
308481820.812024-08-236618Actual
4638100.002022-08-246673Budget
35401579.882024-12-226628Actual
12741380.002023-03-246665Budget
33272120.972024-10-2366311Actual
10714200.002023-01-226646Budget
21354113.532023-11-2466211Actual
36988441.612025-01-2266213Actual
23215435.942024-01-226628Actual
4499315.002022-08-246613Actual
1522380.002022-05-246665Budget
1249170.002023-03-246673Budget
28007707.002024-06-236663Actual
12352420.002023-03-246613Actual
8991305.002022-12-226613Actual
3687075.232025-01-2266212Actual
30499657.002024-08-236665Actual
15104713.222023-05-246618Actual
20648565.002023-11-246663Actual
37111860.002025-02-216663Actual
17177393.512023-07-246668Actual
2865305.002022-06-246646Actual
11612342.002023-02-216665Actual
35493422.042024-12-2266111Actual
18590655.002023-09-236663Actual
370771291.002025-02-216613Actual
197700.002022-04-236614Actual
1932585.872023-09-2366311Actual
23448186.932024-01-2266611Actual
30163446.872024-07-2366213Actual
28950419.922024-06-2366612Actual
28417312.002024-06-236666Actual
33038875.002024-10-236667Actual
30909849.582024-08-236668Actual
7404100.002022-10-246656Budget
195851173.002023-10-246613Actual
1628687.992023-06-2466411Actual
12821312.002023-03-246616Actual
800768.002022-11-246673Actual
37992259.272025-02-2166112Actual
28716107.142024-06-2366211Actual
17116620.792023-07-246618Actual
5065280.002022-08-246636Budget
1056200.002022-04-236668Budget
21408149.702023-11-2466411Actual
23750331.002024-02-216664Actual
951782.912022-04-236618Actual
325021275.002024-10-236613Actual
4886293.002022-08-246665Actual
24986197.002024-03-236636Actual
4745380.002022-08-246664Budget
19796660.002023-10-246615Actual
30406875.002024-08-236664Actual
33932336.002024-11-236616Actual
18709346.002023-09-236664Actual
330971273.832024-10-236618Actual
165179.002022-05-246626Actual
4362200.002022-07-246628Budget
21861267.002023-12-226665Actual
2032640.122023-10-2466211Actual
191501031.402023-09-236618Actual
12681480.002023-03-246615Budget
1136370.002023-02-216673Budget
1991687.002023-10-246626Actual
22001232.002023-12-226646Actual
29339638.002024-07-236615Actual
33391178.422024-10-2366112Actual
24451189.062024-02-2166611Actual
13401337.452023-03-246668Actual
32001511.702024-09-226628Actual
29571333.002024-07-236666Actual
10380.002022-04-236613Budget
12412264.002023-03-246663Actual
8910200.002022-11-246668Budget
2652120.972024-04-2266511Actual
22592887.002024-01-226613Actual
10570307.002023-01-226616Actual
15580185.002023-06-246673Actual
27856287.222024-05-2366113Actual
21650464.002023-12-226663Actual
38971219.912025-03-2466211Actual
397503.002022-04-236665Actual
30077379.492024-07-2366612Actual
8583280.002022-11-246666Budget
20440134.802023-10-2466611Actual
18053540.002023-08-246617Actual
21147640.002023-11-246667Actual
1539820.972023-05-2466112Actual
5159100.002022-08-246656Budget
5812550.002022-09-236614Budget
14304111.402023-04-2366411Actual
269431375.002024-05-236614Actual
38560147.002025-03-246626Actual
2830592.002024-06-236626Actual
1701380.002022-05-246636Budget
13806275.002023-04-236616Actual
10898480.002023-01-226617Budget
8254414.002022-11-246665Actual
23843295.002024-02-216665Actual
27915680.212024-05-2366613Actual
9453404.002022-12-226616Actual
31083327.362024-08-2366611Actual
1196313.002022-05-246663Actual
4175380.002022-07-246617Budget
2715384.002024-05-236626Actual
6993480.002022-10-246664Budget
26976700.002024-05-236664Actual
18347128.422023-08-2466411Actual
25841384.002024-04-226664Actual
26706173.182024-04-2266113Actual
38474468.002025-03-246665Actual
35521209.272024-12-2266211Actual
7789200.002022-10-246668Budget
29280710.002024-07-236664Actual
7405113.002022-10-246656Actual
1993522.002022-05-246667Actual
15875131.002023-06-246646Actual
22357124.172023-12-2266211Actual
11941322.002023-02-216666Actual
127680.002022-05-246673Budget
10761100.002023-01-226656Budget
29870103.952024-07-2366211Actual
8255480.002022-11-246665Budget
23902361.002024-02-216616Actual
36902488.002025-01-2266612Actual
353731290.502024-12-226618Actual
33332376.302024-10-2366611Actual
2451030.552024-02-2166112Actual
20860553.002023-11-246665Actual
36372162.002025-01-226666Actual
30639205.002024-08-236646Actual
31320567.932024-08-2366613Actual
14222125.232023-04-2366111Actual
7601524.002022-10-246667Actual
23128655.002024-01-226667Actual
1794118.002022-05-246656Actual
8665465.002022-11-246617Actual
8335280.002022-11-246616Budget
2297894.002024-01-226646Actual
16965172.002023-07-246666Actual
36842247.572025-01-2266112Actual
2436481.612024-02-2166311Actual
9700280.002022-12-226666Budget
14510713.002023-05-246613Actual
12022480.002023-02-216617Budget
2891761.402024-06-2366212Actual
32326389.062024-09-2266612Actual
2503380.002022-06-246664Budget
31050260.342024-08-2366411Actual
1896866.002023-09-236656Actual
11790473.002023-02-216636Actual
16881408.002023-07-246636Actual
21055148.002023-11-246666Actual
7074380.002022-10-246615Budget
7462280.002022-10-246666Budget
1747372.002022-05-246646Actual
17552786.002023-08-246613Actual
37933475.242025-02-2166611Actual
2584298.002022-06-246615Actual
359291175.002025-01-226613Actual
38261736.002025-03-246663Actual
16674266.002023-07-246664Actual
800870.002022-11-246673Budget
37522287.002025-02-216666Actual
15642479.002023-06-246664Actual
19830305.002023-10-246665Actual
9597280.002022-12-226646Budget
5484323.812022-08-246628Actual
2641364.002022-06-246665Actual
38851479.882025-03-246628Actual
5112242.002022-08-246646Actual
10433480.002023-01-226615Budget
7261205.002022-10-246626Actual
5355273.002022-08-246667Actual
22117580.002023-12-226617Actual
6749532.002022-10-246613Actual
29783734.432024-07-236668Actual
11552436.002023-02-216615Actual
19270143.312023-09-2366111Actual
1837435.872023-08-2466511Actual
7357280.002022-10-246646Budget
14869357.002023-05-246636Actual
2073596.552022-05-246618Actual
1937961.402023-09-2366511Actual
2818473.002022-06-246636Actual
365231525.352025-01-226618Actual
34162760.002024-11-236667Actual
2721310.002022-06-246616Actual
21326118.852023-11-2466111Actual
479198.002022-04-236616Actual
21381109.272023-11-2466311Actual
37197687.002025-02-216614Actual
17378178.422023-07-2466611Actual
13913137.002023-04-236656Actual
3675295.442025-01-2266511Actual
6188280.002022-09-236636Budget
17144331.392023-07-246628Actual
3436877.362024-11-2366211Actual
30613225.002024-08-236636Actual
527149.002022-04-236626Actual
36671257.152025-01-2266211Actual
24838307.002024-03-236615Actual
19676323.002023-10-246673Actual
2819380.002022-06-246636Budget
201791007.162023-10-246618Actual
21000202.002023-11-246646Actual
5015103.002022-08-246626Actual
12023334.002023-02-216617Actual
13589225.002023-04-236673Actual
3626085.002025-01-226626Actual
28889343.322024-06-2366112Actual
12680434.002023-03-246615Actual
36288387.002025-01-226636Actual
1640522.042023-06-2466112Actual
25221637.462024-03-236618Actual
2640380.002022-06-246665Budget
3378280.002022-07-246613Budget
38169460.912025-02-2166613Actual
34340619.922024-11-2366111Actual
11613380.002023-02-216665Budget
14161531.392023-04-236668Actual
13072280.002023-03-246666Budget
28688428.432024-06-2366111Actual
2536934.802024-03-2366211Actual
12822280.002023-03-246616Budget
20207613.212023-10-246628Actual
28509600.002024-06-236667Actual
2776546.502024-05-2366212Actual
27126237.002024-05-236616Actual
9316380.002022-12-226615Budget
2262380.002022-06-246613Budget
9344.002022-04-236613Actual
3790159.272025-02-2166511Actual
29036804.782024-06-2366213Actual
12083380.002023-02-216667Budget
3987205.002022-07-246646Actual
10488380.002023-01-226665Budget
2250210.332023-12-2266112Actual
256343.002022-04-236664Actual
1700213.002022-05-246636Actual
21975332.002023-12-226636Actual
154881193.002023-06-246613Actual
5869338.002022-09-236664Actual
6994560.002022-10-246664Actual
28219638.002024-06-236665Actual
35634253.962024-12-2266611Actual
1442210.332023-04-2366212Actual
22384151.832023-12-2266311Actual
8724380.002022-11-246667Budget
10294470.002023-01-226614Actual
5624280.002022-09-236613Budget
37792344.382025-02-2166111Actual
34249738.972024-11-236628Actual
9839234.002022-12-226667Actual
2879759.272024-06-2366511Actual
810647.002022-04-236617Actual
17672653.002023-08-246614Actual
18802566.002023-09-236665Actual
35314615.002024-12-226667Actual
1788479.002023-08-246626Actual
17586550.002023-08-246663Actual
11837234.002023-02-216646Actual
32202107.142024-09-2266511Actual
30968326.302024-08-2366111Actual
6669200.002022-09-236668Budget
38440596.002025-03-246615Actual
22952390.002024-01-226636Actual
1543029.482023-05-2466612Actual
34931839.002024-12-226664Actual
2319200.002022-06-246663Budget
26494127.362024-04-2266411Actual
12211200.002023-02-216628Budget
7358372.002022-10-246646Actual
26467134.802024-04-2266311Actual
1999695.002023-10-246656Actual
9968200.002022-12-226628Budget
17964116.002023-08-246656Actual
1949714.592023-09-2366212Actual
952380.002022-04-236618Budget
36464638.002025-01-226667Actual
364301222.002025-01-226617Actual
37438471.002025-02-216636Actual
38614174.002025-03-246646Actual
8384158.002022-11-246626Actual
9049200.002022-12-226663Budget
32034640.492024-09-226668Actual
2866280.002022-06-246646Budget
291261078.002024-07-236613Actual
37410141.002025-02-216626Actual
240080.002022-06-246673Budget
8113426.002022-11-246664Actual
1000200.002022-04-236628Budget
3565590.002022-07-246614Actual
38227705.002025-03-246613Actual
4827480.002022-08-246615Budget
28333505.002024-06-236636Actual
37324627.002025-02-216665Actual
33245266.722024-10-2366211Actual
13212380.002023-03-246667Budget
7543550.002022-10-246617Budget
12919380.002023-03-246636Budget
36698320.982025-01-2266311Actual
35138452.002024-12-226636Actual
13012100.002023-03-246656Budget
9454280.002022-12-226616Budget
6235200.002022-09-236646Budget
31791171.002024-09-226656Actual
23957193.002024-02-216636Actual

Generated 2025-05-23 10:19:14.436 UTC