[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 301   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19737312.002023-10-236664Actual
28743336.942024-06-2266311Actual
15306142.252023-05-2366411Actual
4313608.672022-07-236618Actual
5065280.002022-08-236636Budget
13212380.002023-03-236667Budget
24218613.212024-02-206628Actual
16112613.212023-06-236628Actual
964474.002022-12-216656Actual
33332376.302024-10-2266611Actual
5159100.002022-08-236656Budget
39205558.222025-03-2366612Actual
23362111.402024-01-2166311Actual
32622968.002024-10-226614Actual
10817280.002023-01-216666Budget
728285.002022-04-226666Actual
13072280.002023-03-236666Budget
8384158.002022-11-236626Actual
3004466.722024-07-2266212Actual
20919279.002023-11-236616Actual
27856287.222024-05-2266113Actual
17964116.002023-08-236656Actual
31203612.472024-08-2266612Actual
27035791.002024-05-226615Actual
23448186.932024-01-2166611Actual
13806275.002023-04-226616Actual
25902499.002024-04-216615Actual
5296380.002022-08-236617Budget
4174531.002022-07-236617Actual
36288387.002025-01-216636Actual
2341636.932024-01-2166511Actual
1734520.972023-07-2366511Actual
17857311.002023-08-236616Actual
3378280.002022-07-236613Budget
32412374.942024-09-2166213Actual
2320229.002022-06-236663Actual
364301222.002025-01-216617Actual
39085333.742025-03-2366611Actual
10714200.002023-01-216646Budget
12965200.002023-03-236646Budget
2830592.002024-06-226626Actual
25249407.152024-03-226628Actual
18265218.852023-08-2366111Actual
37847312.472025-02-2066311Actual
2399101.002022-06-236673Actual
14662319.002023-05-236664Actual
7214280.002022-10-236616Budget
24779322.002024-03-226664Actual
8335280.002022-11-236616Budget
34395217.782024-11-2266311Actual
7405113.002022-10-236656Actual
19211304.122023-09-226668Actual
10294470.002023-01-216614Actual
2094669.002023-11-236626Actual
16084993.522023-06-236618Actual
7542746.002022-10-236617Actual
11037843.522023-01-216618Actual
10617100.002023-01-216626Budget
30344221.002024-08-226673Actual
8724380.002022-11-236667Budget
7132480.002022-10-236665Budget
35962674.002025-01-216663Actual
35024549.002024-12-216665Actual
4035100.002022-07-236656Budget
29513203.002024-07-226646Actual
5064261.002022-08-236636Actual
2194794.002023-12-216626Actual
30755832.002024-08-226617Actual
37169170.002025-02-206673Actual
34482423.112024-11-2266611Actual
6139120.002022-09-226626Actual
27536510.342024-05-2266111Actual
36020185.002025-01-216673Actual
26765492.492024-04-2166613Actual
8853281.392022-11-236628Actual
1525232.672023-05-2366211Actual
5869338.002022-09-226664Actual
5016100.002022-08-236626Budget
10956380.002023-01-216667Budget
11838200.002023-02-206646Budget
6750380.002022-10-236613Budget
4232380.002022-07-236667Budget
23957193.002024-02-206636Actual
12599524.002023-03-236664Actual
246261023.002024-03-226613Actual
7601524.002022-10-236667Actual
4685655.002022-08-236614Actual
3763385.002022-07-236665Actual
29036804.782024-06-2266213Actual
30968326.302024-08-2266111Actual
325021275.002024-10-226613Actual
23983125.002024-02-206646Actual
22897213.002024-01-216616Actual
6236182.002022-09-226646Actual
3565590.002022-07-236614Actual
6283100.002022-09-226656Budget
8194516.002022-11-236615Actual
1937961.402023-09-2266511Actual
18942172.002023-09-226646Actual
9781550.002022-12-216617Budget
256343.002022-04-226664Actual
5624280.002022-09-226613Budget
16346151.832023-06-2366611Actual
2722280.002022-06-236616Budget
30499657.002024-08-226665Actual
336271190.002024-11-226613Actual
10667380.002023-01-216636Budget
1652100.002022-05-236626Budget
38672319.002025-03-236666Actual
9453404.002022-12-216616Actual
2035376.292023-10-2366311Actual
17995210.002023-08-236666Actual
5112242.002022-08-236646Actual
10432647.002023-01-216615Actual
8480302.002022-11-236646Actual
19411178.422023-09-2266611Actual
18087400.002023-08-236667Actual
22151473.002023-12-216667Actual
6092280.002022-09-226616Budget
37874199.702025-02-2066411Actual
37992259.272025-02-2066112Actual
18407116.722023-08-2366611Actual
1057220.782022-04-226668Actual
39025402.892025-03-2366411Actual
36988441.612025-01-2166213Actual
2504305.002022-06-236664Actual
16025591.002023-06-236667Actual
39144295.452025-03-2366112Actual
30789535.002024-08-226667Actual
14277156.082023-04-2266311Actual
12600480.002023-03-236664Budget
2441834.802024-02-2066511Actual
38971219.912025-03-2366211Actual
274161351.112024-05-226618Actual
26494127.362024-04-2166411Actual
1934483.002022-05-236617Actual
27357615.002024-05-226667Actual
32034640.492024-09-216668Actual
9236582.002022-12-216664Actual
1853280.002022-05-236666Budget
388231111.712025-03-236618Actual
3706503.002022-07-236615Actual
5435480.002022-08-236618Budget
34602395.452024-11-2266612Actual
26052239.002024-04-216636Actual
2038083.742023-10-2366411Actual
22805360.002024-01-216615Actual
6340200.002022-09-226666Budget
13013165.002023-03-236656Actual
9700280.002022-12-216666Budget
16767470.002023-07-236665Actual
2501294.002024-03-226646Actual
10761100.002023-01-216656Budget
33569517.052024-10-2266613Actual
2503380.002022-06-236664Budget
12918307.002023-03-236636Actual
29432237.002024-07-226616Actual
913068.002022-12-216673Actual
32808305.002024-10-226616Actual
7404100.002022-10-236656Budget
5216177.002022-08-236666Actual
3988200.002022-07-236646Budget
7261205.002022-10-236626Actual
11472546.002023-02-206664Actual
3050618.002022-06-236617Actual
21861267.002023-12-216665Actual
3687075.232025-01-2166212Actual
2602464.002024-04-216626Actual
5542220.782022-08-236668Actual
26554143.312024-04-2166611Actual
16674266.002023-07-236664Actual
23389142.252024-01-2166411Actual
2715384.002024-05-226626Actual
1582137.002023-06-236626Actual
30136287.222024-07-2266113Actual
12082273.002023-02-206667Actual
34931839.002024-12-216664Actual
12412264.002023-03-236663Actual
10713177.002023-01-216646Actual
8664550.002022-11-236617Budget
15735245.002023-06-236665Actual
1024585.002023-01-216673Actual
38588336.002025-03-236636Actual
12351380.002023-03-236613Budget
1628687.992023-06-2366411Actual
14005819.002023-04-226617Actual
15875131.002023-06-236646Actual
4314480.002022-07-236618Budget
1623233.742023-06-2366211Actual
9317436.002022-12-216615Actual
32385201.262024-09-2166113Actual
1747372.002022-05-236646Actual
2721310.002022-06-236616Actual
2769101.002022-06-236626Actual
7358372.002022-10-236646Actual
38261736.002025-03-236663Actual
32444364.422024-09-2166613Actual
9839234.002022-12-216667Actual
15080.002022-04-226673Budget
19944218.002023-10-236636Actual
28126578.002024-06-226664Actual
28219638.002024-06-226665Actual
17644141.002023-08-236673Actual
26412190.122024-04-2166111Actual
30077379.492024-07-2266612Actual
3790159.272025-02-2066511Actual
4034101.002022-07-236656Actual
810647.002022-04-226617Actual
18206496.542023-08-236668Actual
1381380.002022-05-236664Budget
37410141.002025-02-206626Actual
2040775.232023-10-2366511Actual
15608315.002023-06-236614Actual
24746506.002024-03-226614Actual
3625380.002022-07-236664Budget
7461213.002022-10-236666Actual
25841384.002024-04-216664Actual
37522287.002025-02-206666Actual
8479280.002022-11-236646Budget
30252946.002024-08-226613Actual
2180200.002022-05-236668Budget
34990712.002024-12-216615Actual
36783408.212025-01-2166611Actual
33932336.002024-11-226616Actual
36464638.002025-01-216667Actual
34569170.982024-11-2266212Actual
31412410.002024-09-216663Actual
9597280.002022-12-216646Budget
999231.392022-04-226628Actual
296291345.002024-07-226617Actual
18888106.002023-09-226626Actual
38474468.002025-03-236665Actual
16520778.002023-07-236613Actual
5111200.002022-08-236646Budget
18648109.002023-09-226673Actual
13650443.002023-04-226664Actual
20648565.002023-11-236663Actual
1795100.002022-05-236656Budget
9344.002022-04-226613Actual
14629376.002023-05-236614Actual
16733563.002023-07-236615Actual
21920234.002023-12-216616Actual
21147640.002023-11-236667Actual
13589225.002023-04-226673Actual
8910200.002022-11-236668Budget
30286430.002024-08-226663Actual
21055148.002023-11-236666Actual
14953180.002023-05-236666Actual
22270287.452023-12-216668Actual
2819380.002022-06-236636Budget
912970.002022-12-216673Budget
3438218.002022-07-236663Actual
13342200.002023-03-236628Budget
11283200.002023-02-206663Budget
2652120.972024-04-2166511Actual
4361461.702022-07-236628Actual
27233126.002024-05-226656Actual
2253451.822023-12-2166612Actual
4967280.002022-08-236616Budget
6610200.002022-09-226628Budget
7789200.002022-10-236668Budget
26823628.002024-05-226613Actual
4093200.002022-07-236666Budget
127680.002022-05-236673Budget
13153480.002023-03-236617Budget
1056200.002022-04-226668Budget
14974.002022-04-226673Actual
29571333.002024-07-226666Actual
8113426.002022-11-236664Actual
314981141.002024-09-216614Actual
1603260.002022-05-236616Actual
38614174.002025-03-236646Actual
2143530.552023-11-2366511Actual
28716107.142024-06-2266211Actual
31142308.212024-08-2266112Actual
2879759.272024-06-2266511Actual
480280.002022-04-226616Budget
30996107.142024-08-2266211Actual
38440596.002025-03-236615Actual
3905262.462025-03-2366511Actual
37933475.242025-02-2066611Actual
23307215.662024-01-2166111Actual
33038875.002024-10-226667Actual
39172133.742025-03-2366212Actual
10488380.002023-01-216665Budget
26857716.002024-05-226663Actual
32326389.062024-09-2166612Actual
25396107.142024-03-2266311Actual
27067396.002024-05-226665Actual
11284237.002023-02-206663Actual
36140970.002025-01-216615Actual
206141092.002023-11-236613Actual
30406875.002024-08-226664Actual
1249273.002023-03-236673Actual
1024670.002023-01-216673Budget
15522582.002023-06-236663Actual
21468132.682023-11-2366611Actual
2392954.002024-02-206626Actual
10166200.002023-01-216663Budget
34013256.002024-11-226646Actual
14222125.232023-04-2266111Actual
1523278.002022-05-236665Actual
10818223.002023-01-216666Actual
33511234.592024-10-2266113Actual
38319114.002025-03-236673Actual
4968322.002022-08-236616Actual
7543550.002022-10-236617Budget
11145200.002023-01-216668Budget
34688287.222024-11-2266213Actual
26319511.702024-04-216628Actual
32293208.212024-09-2166112Actual
1324750.002022-05-236614Budget
7462280.002022-10-236666Budget
14841127.002023-05-236626Actual
3626369.002022-07-236664Actual
2032640.122023-10-2366211Actual
4827480.002022-08-236615Budget
8056808.002022-11-236614Actual
27265311.002024-05-226666Actual
27207208.002024-05-226646Actual
27973630.002024-06-226613Actual
30613225.002024-08-226636Actual
25282393.512024-03-226668Actual
32715791.002024-10-226615Actual
25070249.002024-03-226666Actual
35521209.272024-12-2166211Actual
26733352.142024-04-2166213Actual
11086281.392023-01-216628Actual
11941322.002023-02-206666Actual
31470191.002024-09-216673Actual
13012100.002023-03-236656Budget
19270143.312023-09-2266111Actual
19057540.002023-09-226617Actual
7357280.002022-10-236646Budget
479198.002022-04-226616Actual
20734505.002023-11-236614Actual
67200.002022-04-226663Budget
3762380.002022-07-236665Budget
11694280.002023-02-206616Budget
37580742.002025-02-206617Actual
8806480.002022-11-236618Budget
37700872.312025-02-206628Actual
14869357.002023-05-236636Actual
35110137.002024-12-216626Actual
1188574.002023-02-206656Actual
21650464.002023-12-216663Actual
6189331.002022-09-226636Actual
19704621.002023-10-236614Actual
12869100.002023-03-236626Budget
25162556.002024-03-226667Actual
13401337.452023-03-236668Actual
11553480.002023-02-206615Budget
240080.002022-06-236673Budget
4499315.002022-08-236613Actual
4233420.002022-07-236667Actual
2292447.002024-01-216626Actual
5436620.792022-08-236618Actual
245378.212024-02-2066212Actual
20239711.702023-10-236668Actual
12680434.002023-03-236615Actual
17116620.792023-07-236618Actual
29897235.872024-07-2266311Actual
9373401.002022-12-216665Actual
17938137.002023-08-236646Actual
3377246.002022-07-236613Actual
24250455.642024-02-206668Actual
353731290.502024-12-216618Actual
12271200.002023-02-206668Budget
1829331.612023-08-2366211Actual
25038106.002024-03-226656Actual
3566550.002022-07-236614Budget
6235200.002022-09-226646Budget
338400.002022-04-226615Actual
35401579.882024-12-216628Actual
24838307.002024-03-226615Actual
14895103.002023-05-236646Actual
7869390.002022-11-236613Actual
12741380.002023-03-236665Budget
262911081.402024-04-216618Actual
8433280.002022-11-236636Budget
5354380.002022-08-236667Budget
3782063.532025-02-2066211Actual
38381690.002025-03-236664Actual
33452464.602024-10-2266612Actual
20827518.002023-11-236615Actual
2610495.002024-04-216656Actual
30697270.002024-08-226666Actual
21326118.852023-11-2366111Actual
35871574.952024-12-2166613Actual
20706143.002023-11-236673Actual
8195380.002022-11-236615Budget
34340619.922024-11-2266111Actual
1794118.002022-05-236656Actual
2055646.502023-10-2366612Actual
27678235.872024-05-2266611Actual
9699177.002022-12-216666Actual
15991513.002023-06-236617Actual
16554527.002023-07-236663Actual
20086640.002023-10-236617Actual
39323399.502025-03-2366613Actual
2770100.002022-06-236626Budget
2865305.002022-06-236646Actual
37111860.002025-02-206663Actual
29957408.212024-07-2266611Actual
34811850.002024-12-216663Actual
4638100.002022-08-236673Budget
22059302.002023-12-216666Actual
28065188.002024-06-226673Actual
28333505.002024-06-226636Actual
34070200.002024-11-226666Actual
8583280.002022-11-236666Budget
35138452.002024-12-216636Actual
10898480.002023-01-216617Budget
35434463.212024-12-216668Actual
28830372.042024-06-2266611Actual
32121142.252024-09-2166211Actual
376721023.832025-02-206618Actual
37383265.002025-02-206616Actual
10489560.002023-01-216665Actual
19970128.002023-10-236646Actual
26976700.002024-05-226664Actual
19796660.002023-10-236615Actual
13071223.002023-03-236666Actual
10618157.002023-01-216626Actual
235961019.002024-02-206613Actual
30876463.212024-08-226628Actual
16881408.002023-07-236636Actual
22411142.252023-12-2166411Actual
8725426.002022-11-236667Actual
29009345.122024-06-2266113Actual
6935650.002022-10-236614Budget
1604280.002022-05-236616Budget
16907179.002023-07-236646Actual
9780655.002022-12-216617Actual
27645103.952024-05-2266511Actual
38851479.882025-03-236628Actual
12681480.002023-03-236615Budget
31914720.002024-09-216667Actual
1323880.002022-05-236614Actual
3192380.002022-06-236618Budget
8254414.002022-11-236665Actual
191501031.402023-09-226618Actual
16826315.002023-07-236616Actual
2074380.002022-05-236618Budget
24451189.062024-02-2066611Actual
19889172.002023-10-236616Actual
9551280.002022-12-216636Budget
11884100.002023-02-206656Budget
29339638.002024-07-226615Actual
15901195.002023-06-236656Actual
32536443.002024-10-226663Actual
33987256.002024-11-226636Actual
1196313.002022-05-236663Actual
38730626.002025-03-236617Actual
6011380.002022-09-226665Budget
35634253.962024-12-2166611Actual
22001232.002023-12-216646Actual
15701485.002023-06-236615Actual
6808200.002022-10-236663Budget
11225380.002023-02-206613Budget
34869192.002024-12-216673Actual
6994560.002022-10-236664Actual
2073596.552022-05-236618Actual
1935550.002022-05-236617Budget
33299140.122024-10-2266411Actual
6669200.002022-09-226668Budget
20120400.002023-10-236667Actual
24931209.002024-03-226616Actual
21113664.002023-11-236617Actual
35083187.002024-12-216616Actual
11693416.002023-02-206616Actual
30909849.582024-08-226668Actual
315911105.002024-09-216615Actual
32749894.002024-10-226665Actual
29068281.962024-06-2266613Actual
30465710.002024-08-226615Actual
2121442.002022-05-236628Actual
21381109.272023-11-2366311Actual
33873809.002024-11-226665Actual
165179.002022-05-236626Actual
198750.002022-04-226614Budget
31739252.002024-09-216636Actual
21828518.002023-12-216615Actual
33158519.272024-10-226668Actual
688870.002022-10-236673Budget
17144331.392023-07-236628Actual
38169460.912025-02-2066613Actual
18053540.002023-08-236617Actual
28417312.002024-06-226666Actual
17378178.422023-07-2366611Actual
365231525.352025-01-216618Actual
22626591.002024-01-216663Actual
30372743.002024-08-226614Actual
15165475.332023-05-236668Actual
3341949.702024-10-2266212Actual
1949714.592023-09-2266212Actual
5355273.002022-08-236667Actual
28385143.002024-06-226656Actual
27591299.702024-05-2266311Actual
15933150.002023-06-236666Actual
13213286.002023-03-236667Actual
11411550.002023-02-206614Budget
12411200.002023-03-236663Budget
261961201.002024-04-216617Actual
671100.002022-04-226656Budget
32234381.622024-09-2166611Actual
12164480.002023-02-206618Budget
12352420.002023-03-236613Actual
10760106.002023-01-216656Actual
17912330.002023-08-236636Actual
31170174.172024-08-2266212Actual
1631340.122023-06-2366511Actual
37490174.002025-02-206656Actual
577380.002022-04-226636Budget
12023334.002023-02-206617Actual
13294480.002023-03-236618Budget
2122200.002022-05-236628Budget
6749532.002022-10-236613Actual
17672653.002023-08-236614Actual
8992380.002022-12-216613Budget
28688428.432024-06-2266111Actual
951782.912022-04-226618Actual
1249170.002023-03-236673Budget
1463380.002022-05-236615Budget
1383381.002023-04-226626Actual
27444573.822024-05-226628Actual
9178650.002022-12-216614Budget
18916230.002023-09-226636Actual
38112392.492025-02-2066113Actual
1932585.872023-09-2266311Actual
15045473.002023-05-236667Actual
2319200.002022-06-236663Budget
1439525.232023-04-2266112Actual
7262200.002022-10-236626Budget
26467134.802024-04-2166311Actual
29783734.432024-07-226668Actual
1195200.002022-05-236663Budget
5811546.002022-09-226614Actual
10165197.002023-01-216663Actual
154881193.002023-06-236613Actual
7133554.002022-10-236665Actual
2451030.552024-02-2066112Actual
28185691.002024-06-226615Actual
8584335.002022-11-236666Actual
21267290.482023-11-236668Actual
32175159.272024-09-2166411Actual
201791007.162023-10-236618Actual
212061137.472023-11-236618Actual
2559934.802024-03-2266612Actual
12821312.002023-03-236616Actual
32093428.432024-09-2166111Actual
2250210.332023-12-2166112Actual
3240200.002022-06-236628Budget
280931002.002024-06-226614Actual
4746327.002022-08-236664Actual
36643581.622025-01-2166111Actual
4887380.002022-08-236665Budget
2262380.002022-06-236613Budget
4826473.002022-08-236615Actual
31823231.002024-09-216666Actual
12919380.002023-03-236636Budget
33747835.002024-11-226614Actual
1643216.722023-06-2366212Actual
33125531.392024-10-226628Actual
1625968.852023-06-2366311Actual
3941280.002022-07-236636Budget
22117580.002023-12-216617Actual
38943563.542025-03-2366111Actual
269431375.002024-05-226614Actual
31083327.362024-08-2266611Actual
36725262.472025-01-2166411Actual
23688141.002024-02-206673Actual
5950480.002022-09-226615Budget
800870.002022-11-236673Budget
1929822.042023-09-2266211Actual
2333584.802024-01-2166211Actual
35575249.702024-12-2166411Actual
14128485.942023-04-226628Actual
291261078.002024-07-226613Actual
11038480.002023-01-216618Budget
10957560.002023-01-216667Actual
11741100.002023-02-206626Budget
37231928.002025-02-206664Actual
24009144.002024-02-206656Actual
24986197.002024-03-226636Actual
2155920.972023-11-2366612Actual
17798402.002023-08-236665Actual
32947273.002024-10-226666Actual
38764460.002025-03-236667Actual
36174468.002025-01-216665Actual
12870105.002023-03-236626Actual
18556888.002023-09-226613Actual
20028214.002023-10-236666Actual
31320567.932024-08-2266613Actual
2776546.502024-05-2266212Actual
18590655.002023-09-226663Actual
3802084.802025-02-2066212Actual
3707480.002022-07-236615Budget
1527975.232023-05-2366311Actual
6282125.002022-09-226656Actual
5683169.002022-09-226663Actual
9968200.002022-12-216628Budget
15642479.002023-06-236664Actual
5158158.002022-08-236656Actual
360481486.002025-01-216614Actual
37438471.002025-02-206636Actual
6339156.002022-09-226666Actual
11612342.002023-02-206665Actual
21617637.002023-12-216613Actual
8526218.002022-11-236656Actual
6993480.002022-10-236664Budget
22238523.822023-12-216628Actual
24872374.002024-03-226665Actual
292461326.002024-07-226614Actual
18861137.002023-09-226616Actual
2261410.002022-06-236613Actual
2202781.002023-12-216656Actual
29160640.002024-07-226663Actual
18174429.882023-08-236628Actual
36698320.982025-01-2166311Actual
28359298.002024-06-226646Actual
15104713.222023-05-236618Actual
19618700.002023-10-236663Actual
21708131.002023-12-216673Actual
19178554.122023-09-226628Actual
36551670.792025-01-216628Actual
12211200.002023-02-206628Budget
623216.002022-04-226646Actual
255380.002022-04-226664Budget
33661602.002024-11-226663Actual
21026128.002023-11-236656Actual
15794202.002023-06-236616Actual
3436877.362024-11-2266211Actual
10666468.002023-01-216636Actual
18999182.002023-09-226666Actual
7213394.002022-10-236616Actual
1748280.002022-05-236646Budget
3560253.952024-12-2166511Actual
127566.002022-05-236673Actual
23843295.002024-02-206665Actual
38998242.252025-03-2366311Actual
34661364.422024-11-2266113Actual
13711518.002023-04-226615Actual
1442210.332023-04-2266212Actual
9645100.002022-12-216656Budget
4745380.002022-08-236664Budget
10899491.002023-01-216617Actual
11742191.002023-02-206626Actual
12740354.002023-03-236665Actual
9235480.002022-12-216664Budget
1991687.002023-10-236626Actual
10026317.752022-12-216668Actual
811550.002022-04-226617Budget
9049200.002022-12-216663Budget
2297894.002024-01-216646Actual
31023276.302024-08-2266311Actual
1726487.992023-07-2366211Actual
2448750.002022-06-236614Budget
29459105.002024-07-226626Actual
6668429.882022-09-226668Actual
7074380.002022-10-236615Budget
29750511.702024-07-226628Actual
7075363.002022-10-236615Actual
23630655.002024-02-206663Actual
33538504.772024-10-2266213Actual
38139531.092025-02-2066213Actual
27126237.002024-05-226616Actual
4175380.002022-07-236617Budget
1136370.002023-02-206673Budget
1935295.442023-09-2266411Actual
10380.002022-04-226613Budget
1992480.002022-05-236667Budget
16204210.342023-06-2366111Actual
9838380.002022-12-216667Budget
37792344.382025-02-2066111Actual
19830305.002023-10-236665Actual
34777916.002024-12-216613Actual
23809430.002024-02-206615Actual
14161531.392023-04-226668Actual
1993522.002022-05-236667Actual
35493422.042024-12-2166111Actual
16145505.642023-06-236668Actual
36314331.002025-01-216646Actual
37197687.002025-02-206614Actual
2664735.872024-04-2166612Actual
29373437.002024-07-226665Actual
33245266.722024-10-2266211Actual
28950419.922024-06-2266612Actual
32835122.002024-10-226626Actual
18347128.422023-08-2366411Actual
576426.002022-04-226636Actual
3626085.002025-01-216626Actual
2584298.002022-06-236615Actual
11144254.122023-01-216668Actual
17291127.362023-07-2366311Actual
21000202.002023-11-236646Actual
5543200.002022-08-236668Budget
2152730.552023-11-2366112Actual
22443155.022023-12-2166611Actual
6010535.002022-09-226665Actual
11471480.002023-02-206664Budget
31765186.002024-09-216646Actual
7600380.002022-10-236667Budget
22712584.002024-01-216614Actual
11791380.002023-02-206636Budget
2554125.232024-03-2266112Actual
1425043.312023-04-2266211Actual
3437200.002022-07-236663Budget
10293550.002023-01-216614Budget
15224152.892023-05-2366111Actual
1685394.002023-07-236626Actual
3518100.002022-07-236673Budget
29218188.002024-07-226673Actual
1640522.042023-06-2366112Actual
29487325.002024-07-226636Actual
2052616.722023-10-2366212Actual
9454280.002022-12-216616Budget
1139445.002022-05-236613Actual
17057495.002023-07-236667Actual
27477348.062024-05-226668Actual
31050260.342024-08-2266411Actual
16933132.002023-07-236656Actual
11837234.002023-02-206646Actual
255689.272024-03-2266212Actual
32594167.002024-10-226673Actual
8432325.002022-11-236636Actual
39264331.082025-03-2366113Actual
16965172.002023-07-236666Actual
9598198.002022-12-216646Actual
1849848.632023-08-2366612Actual
1788479.002023-08-236626Actual
14721458.002023-05-236615Actual
528100.002022-04-226626Budget
34162760.002024-11-226667Actual
1000200.002022-04-226628Budget
29870103.952024-07-2266211Actual
12966211.002023-03-236646Actual
34281496.542024-11-226668Actual
9050215.002022-12-216663Actual
38560147.002025-03-236626Actual
25719559.002024-04-216663Actual
34422298.642024-11-2266411Actual
15132342.002023-05-236628Actual
27883566.172024-05-2266213Actual
3987205.002022-07-236646Actual
26136187.002024-04-216666Actual
17023524.002023-07-236617Actual
22838546.002024-01-216665Actual
5764100.002022-09-226673Budget
2181414.732022-05-236668Actual
8911211.692022-11-236668Actual
1731897.572023-07-2366411Actual
27323850.002024-05-226617Actual
18709346.002023-09-226664Actual
12540550.002023-03-236614Budget
14814203.002023-05-236616Actual
2433766.722024-02-2066211Actual
21769383.002023-12-216664Actual
7927222.002022-11-236663Actual
35812197.752024-12-2166113Actual
9316380.002022-12-216615Budget
5297320.002022-08-236617Actual
33840492.002024-11-226615Actual
2970359.002022-06-236666Actual
13152633.002023-03-236617Actual
23094709.002024-01-216617Actual
22384151.832023-12-2166311Actual
9501200.002022-12-216626Budget
30016314.592024-07-2266112Actual
28007707.002024-06-226663Actual
4557200.002022-08-236663Budget
30639205.002024-08-226646Actual
2641364.002022-06-236665Actual
31711109.002024-09-216626Actual
7730200.002022-10-236628Budget
5684200.002022-09-226663Budget
23004153.002024-01-216656Actual
17764356.002023-08-236615Actual
9177400.002022-12-216614Actual
24040253.002024-02-206666Actual
7788293.512022-10-236668Actual
9967414.732022-12-216628Actual
18146496.542023-08-236618Actual
396380.002022-04-226665Budget
1460191.002023-05-236673Actual
36671257.152025-01-2166211Actual
12163442.002023-02-206618Actual
34249738.972024-11-226628Actual
33217641.202024-10-2266111Actual
8255480.002022-11-236665Budget
10433480.002023-01-216615Budget
16612218.002023-07-236673Actual
25779167.002024-04-216673Actual
34039190.002024-11-226656Actual
9372480.002022-12-216665Budget
3191738.972022-06-236618Actual
28278436.002024-06-226616Actual
26230851.002024-04-216667Actual
13945186.002023-04-226666Actual
12822280.002023-03-236616Budget
6480380.002022-09-226667Budget
36961301.262025-01-2166113Actual

Generated 2025-05-22 08:38:36.263 UTC