[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255689.272024-04-2166212Actual
24872374.002024-04-216665Actual
38169460.912025-03-2266613Actual
32326389.062024-10-2166612Actual
6189331.002022-10-226636Actual
13400200.002023-04-226668Budget
5065280.002022-09-226636Budget
2559934.802024-04-2166612Actual
25070249.002024-04-216666Actual
19737312.002023-11-226664Actual
20028214.002023-11-226666Actual
8583280.002022-12-236666Budget
15132342.002023-06-226628Actual
10351316.002023-02-206664Actual
1136370.002023-03-226673Budget
10352480.002023-02-206664Budget
5435480.002022-09-226618Budget
9344.002022-05-226613Actual
24009144.002024-03-216656Actual
2121442.002022-06-226628Actual
25221637.462024-04-216618Actual
36988441.612025-02-2066213Actual
2073596.552022-06-226618Actual
8911211.692022-12-236668Actual
36340148.002025-02-206656Actual
6421382.002022-10-226617Actual
5763122.002022-10-226673Actual
14543660.002023-06-226663Actual
17177393.512023-08-226668Actual
15849168.002023-07-236636Actual
6561480.002022-10-226618Budget
4314480.002022-08-226618Budget
2641364.002022-07-236665Actual
17236131.612023-08-2266111Actual
2451030.552024-03-2166112Actual
2456822.042024-03-2166612Actual
206141092.002023-12-236613Actual
26052239.002024-05-216636Actual
38943563.542025-04-2266111Actual
23843295.002024-03-216665Actual
2181414.732022-06-226668Actual
29487325.002024-08-216636Actual
4745380.002022-09-226664Budget
32863314.002024-11-216636Actual
7132480.002022-11-226665Budget
2261410.002022-07-236613Actual
5111200.002022-09-226646Budget
33781960.002024-12-226664Actual
3706503.002022-08-226615Actual
39205558.222025-04-2266612Actual
7927222.002022-12-236663Actual
624280.002022-05-226646Budget
33005943.002024-11-216617Actual
32034640.492024-10-216668Actual
26351792.002024-05-216668Actual
245378.212024-03-2166212Actual
23128655.002024-02-206667Actual
23448186.932024-02-2066611Actual
18916230.002023-10-226636Actual
27678235.872024-06-2166611Actual
34661364.422024-12-2266113Actual
7928200.002022-12-236663Budget
313781201.002024-10-216613Actual
30077379.492024-08-2166612Actual
4746327.002022-09-226664Actual
6994560.002022-11-226664Actual
11225380.002023-03-226613Budget
37522287.002025-03-226666Actual
9502138.002023-01-206626Actual
12351380.002023-04-226613Budget
18206496.542023-09-226668Actual
30558287.002024-09-216616Actual
2350717.782024-02-2066112Actual
27323850.002024-06-216617Actual
27536510.342024-06-2166111Actual
1382491.002022-06-226664Actual
1952732.672023-10-2266612Actual
3844280.002022-08-226616Budget
16640355.002023-08-226614Actual
291261078.002024-08-216613Actual
2913100.002022-07-236656Budget
16674266.002023-08-226664Actual
134951173.002023-05-226613Actual
18709346.002023-10-226664Actual
3341949.702024-11-2166212Actual
27973630.002024-07-226613Actual
22592887.002024-02-206613Actual
22684196.002024-02-206673Actual
10293550.002023-02-206614Budget
26467134.802024-05-2166311Actual
28568869.282024-07-226618Actual
15701485.002023-07-236615Actual
5159100.002022-09-226656Budget
29036804.782024-07-2266213Actual
7310280.002022-11-226636Budget
20120400.002023-11-226667Actual
24190981.402024-03-216618Actual
4034101.002022-08-226656Actual
31412410.002024-10-216663Actual
36842247.572025-02-2066112Actual
1947015.652023-10-2266112Actual
26857716.002024-06-216663Actual
23983125.002024-03-216646Actual
13013165.002023-04-226656Actual
31170174.172024-09-2166212Actual
33272120.972024-11-2166311Actual
5764100.002022-10-226673Budget
7730200.002022-11-226628Budget
6010535.002022-10-226665Actual
2891761.402024-07-2266212Actual
16084993.522023-07-236618Actual
9699177.002023-01-206666Actual
32915143.002024-11-216656Actual
36961301.262025-02-2066113Actual
32749894.002024-11-216665Actual
6140100.002022-10-226626Budget
24040253.002024-03-216666Actual
16881408.002023-08-226636Actual
13212380.002023-04-226667Budget
14662319.002023-06-226664Actual
13887174.002023-05-226646Actual
33873809.002024-12-226665Actual
5542220.782022-09-226668Actual
18676389.002023-10-226614Actual
8725426.002022-12-236667Actual
1829331.612023-09-2266211Actual
1853280.002022-06-226666Budget
8254414.002022-12-236665Actual
9501200.002023-01-206626Budget
10817280.002023-02-206666Budget
26976700.002024-06-216664Actual
18942172.002023-10-226646Actual
7681628.372022-11-226618Actual
1522380.002022-06-226665Budget
1433683.742023-05-2266611Actual
7600380.002022-11-226667Budget
30876463.212024-09-216628Actual
16826315.002023-08-226616Actual
28950419.922024-07-2266612Actual
2644063.532024-05-2166211Actual
1196313.002022-06-226663Actual
318811160.002024-10-216617Actual
32622968.002024-11-216614Actual
35280611.002025-01-206617Actual
1057220.782022-05-226668Actual
39025402.892025-04-2266411Actual
4093200.002022-08-226666Budget
4967280.002022-09-226616Budget
6283100.002022-10-226656Budget
31289294.242024-09-2166213Actual
2297894.002024-02-206646Actual
28185691.002024-07-226615Actual
9049200.002023-01-206663Budget
22712584.002024-02-206614Actual
10489560.002023-02-206665Actual
3763385.002022-08-226665Actual
11742191.002023-03-226626Actual
5355273.002022-09-226667Actual
1748280.002022-06-226646Budget
21861267.002024-01-206665Actual
18888106.002023-10-226626Actual
35753650.772025-01-2066612Actual
2436481.612024-03-2166311Actual
728285.002022-05-226666Actual
30697270.002024-09-216666Actual
38053503.962025-03-2266612Actual
165179.002022-06-226626Actual
34039190.002024-12-226656Actual
16612218.002023-08-226673Actual
11145200.002023-02-206668Budget
5296380.002022-09-226617Budget
22270287.452024-01-206668Actual
27564162.462024-06-2166211Actual
195851173.002023-11-226613Actual
21975332.002024-01-206636Actual
29432237.002024-08-216616Actual
30465710.002024-09-216615Actual
22357124.172024-01-2066211Actual
38614174.002025-04-226646Actual
810647.002022-05-226617Actual
19178554.122023-10-226628Actual
15522582.002023-07-236663Actual
2536934.802024-04-2166211Actual
7729276.842022-11-226628Actual
7543550.002022-11-226617Budget
2661429.482024-05-2166112Actual
27126237.002024-06-216616Actual
12164480.002023-03-226618Budget
17116620.792023-08-226618Actual
13012100.002023-04-226656Budget
1381380.002022-06-226664Budget
1623233.742023-07-2366211Actual
27737412.472024-06-2166112Actual
353731290.502025-01-206618Actual
28743336.942024-07-2266311Actual
5216177.002022-09-226666Actual
38851479.882025-04-226628Actual
9919480.002023-01-206618Budget
26733352.142024-05-2166213Actual
20827518.002023-12-236615Actual
11086281.392023-02-206628Actual
9050215.002023-01-206663Actual
2584298.002022-07-236615Actual
36671257.152025-02-2066211Actual
19889172.002023-11-226616Actual
274161351.112024-06-216618Actual
5436620.792022-09-226618Actual
33511234.592024-11-2166113Actual
67200.002022-05-226663Budget
23902361.002024-03-216616Actual
38588336.002025-04-226636Actual
8056808.002022-12-236614Actual
20207613.212023-11-226628Actual
1543029.482023-06-2266612Actual
4232380.002022-08-226667Budget
31625766.002024-10-216665Actual
12412264.002023-04-226663Actual
10761100.002023-02-206656Budget
7462280.002022-11-226666Budget
16145505.642023-07-236668Actual
18768411.002023-10-226615Actual
11613380.002023-03-226665Budget
21381109.272023-12-2366311Actual
11144254.122023-02-206668Actual
1582137.002023-07-236626Actual
2441834.802024-03-2166511Actual
22443155.022024-01-2066611Actual
21736480.002024-01-206614Actual
127566.002022-06-226673Actual
39323399.502025-04-2266613Actual
1442210.332023-05-2266212Actual
24218613.212024-03-216628Actual
32594167.002024-11-216673Actual
9700280.002023-01-206666Budget
38560147.002025-04-226626Actual
37733981.402025-03-226668Actual
12163442.002023-03-226618Actual
27067396.002024-06-216665Actual
12870105.002023-04-226626Actual
6668429.882022-10-226668Actual
11694280.002023-03-226616Budget
21708131.002024-01-206673Actual
8992380.002023-01-206613Budget
13401337.452023-04-226668Actual
30136287.222024-08-2166113Actual
6750380.002022-11-226613Budget
3436877.362024-12-2266211Actual
2055646.502023-11-2266612Actual
1323880.002022-06-226614Actual
29459105.002024-08-216626Actual
28596705.642024-07-226628Actual
23187670.792024-02-206618Actual
13213286.002023-04-226667Actual
2250210.332024-01-2066112Actual
25779167.002024-05-216673Actual
22238523.822024-01-206628Actual
27856287.222024-06-2166113Actual
25841384.002024-05-216664Actual
2353829.482024-02-2066612Actual
38672319.002025-04-226666Actual
15011895.002023-06-226617Actual
10760106.002023-02-206656Actual
25162556.002024-04-216667Actual
24309182.682024-03-2166111Actual
21828518.002024-01-206615Actual
34482423.112024-12-2266611Actual
6807164.002022-11-226663Actual
1854248.002022-06-226666Actual
10294470.002023-02-206614Actual
4558178.002022-09-226663Actual
1136459.002023-03-226673Actual
8584335.002022-12-236666Actual
31532530.002024-10-216664Actual
479198.002022-05-226616Actual
26136187.002024-05-216666Actual
3707480.002022-08-226615Budget
12600480.002023-04-226664Budget
1140380.002022-06-226613Budget
8991305.002023-01-206613Actual
32835122.002024-11-216626Actual
32889270.002024-11-216646Actual
24746506.002024-04-216614Actual
12741380.002023-04-226665Budget
31823231.002024-10-216666Actual
2094669.002023-12-236626Actual
68200.002022-05-226663Actual
1603260.002022-06-226616Actual
32202107.142024-10-2166511Actual
191501031.402023-10-226618Actual
8853281.392022-12-236628Actual
3296200.002022-07-236668Budget
14721458.002023-06-226615Actual
4637127.002022-09-226673Actual
10433480.002023-02-206615Budget
21650464.002024-01-206663Actual
38884552.612025-04-226668Actual
34869192.002025-01-206673Actual
35721150.762025-01-2066212Actual
12822280.002023-04-226616Budget
1527975.232023-06-2266311Actual
360481486.002025-02-206614Actual
19970128.002023-11-226646Actual
11037843.522023-02-206618Actual
12023334.002023-03-226617Actual
7869390.002022-12-236613Actual
19944218.002023-11-226636Actual
31791171.002024-10-216656Actual
38533402.002025-04-226616Actual
364301222.002025-02-206617Actual
22384151.832024-01-2066311Actual
35190109.002025-01-206656Actual
800768.002022-12-236673Actual
34221825.342024-12-226618Actual
20086640.002023-11-226617Actual
13913137.002023-05-226656Actual
397503.002022-05-226665Actual
31203612.472024-09-2166612Actual
26319511.702024-05-216628Actual
18146496.542023-09-226618Actual
13945186.002023-05-226666Actual
3802084.802025-03-2266212Actual
3004466.722024-08-2166212Actual
15306142.252023-06-2266411Actual
8194516.002022-12-236615Actual
999231.392022-05-226628Actual
36314331.002025-02-206646Actual
36233384.002025-02-206616Actual
33391178.422024-11-2166112Actual
1846622.042023-09-2266112Actual
5215200.002022-09-226666Budget
10569280.002023-02-206616Budget
14921162.002023-06-226656Actual
3377246.002022-08-226613Actual
30613225.002024-09-216636Actual
30286430.002024-09-216663Actual
10570307.002023-02-206616Actual
6236182.002022-10-226646Actual
14974.002022-05-226673Actual
4361461.702022-08-226628Actual
16204210.342023-07-2366111Actual
33452464.602024-11-2166612Actual
28629792.002024-07-226668Actual
2292447.002024-02-206626Actual
6092280.002022-10-226616Budget
35024549.002025-01-206665Actual
11412800.002023-03-226614Actual
23809430.002024-03-216615Actual
28889343.322024-07-2266112Actual
35548253.962025-01-2066311Actual
24718114.002024-04-216673Actual
14895103.002023-06-226646Actual
26078187.002024-05-216646Actual
18347128.422023-09-2266411Actual
16520778.002023-08-226613Actual
37438471.002025-03-226636Actual
27035791.002024-06-216615Actual
23307215.662024-02-2066111Actual
8384158.002022-12-236626Actual
28830372.042024-07-2266611Actual
22897213.002024-02-206616Actual
11612342.002023-03-226665Actual
37490174.002025-03-226656Actual
2074380.002022-06-226618Budget
31262173.182024-09-2166113Actual
12869100.002023-04-226626Budget
14005819.002023-05-226617Actual
5684200.002022-10-226663Budget
2652120.972024-05-2166511Actual
1934483.002022-06-226617Actual
1849848.632023-09-2266612Actual
5811546.002022-10-226614Actual
11741100.002023-03-226626Budget
9236582.002023-01-206664Actual
13589225.002023-05-226673Actual
32808305.002024-11-216616Actual
6340200.002022-10-226666Budget
36584772.312025-02-206668Actual
2542386.932024-04-2166411Actual
3675295.442025-02-2066511Actual
23248545.032024-02-206668Actual
37933475.242025-03-2266611Actual
14953180.002023-06-226666Actual
29663436.002024-08-216667Actual
21468132.682023-12-2366611Actual
2152730.552023-12-2366112Actual
16554527.002023-08-226663Actual
23036209.002024-02-206666Actual
4313608.672022-08-226618Actual
29571333.002024-08-216666Actual
3892100.002022-08-226626Budget
15104713.222023-06-226618Actual
8114480.002022-12-236664Budget
3518100.002022-08-226673Budget
1625968.852023-07-2366311Actual
1685394.002023-08-226626Actual
1024670.002023-02-206673Budget
20860553.002023-12-236665Actual
3566550.002022-08-226614Budget
2253451.822024-01-2066612Actual
22329125.232024-01-2066111Actual
23389142.252024-02-2066411Actual
32536443.002024-11-216663Actual
2320229.002022-07-236663Actual
16767470.002023-08-226665Actual
314981141.002024-10-216614Actual
2333584.802024-02-2066211Actual
32148177.362024-10-2166311Actual
330971273.832024-11-216618Actual
18053540.002023-09-226617Actual
10380.002022-05-226613Budget
5950480.002022-10-226615Budget
12352420.002023-04-226613Actual
27797364.602024-06-2166612Actual
1896866.002023-10-226656Actual
9839234.002023-01-206667Actual
21617637.002024-01-206613Actual
28065188.002024-07-226673Actual
28359298.002024-07-226646Actual
32656644.002024-11-216664Actual
35634253.962025-01-2066611Actual
10667380.002023-02-206636Budget
20440134.802023-11-2266611Actual
39085333.742025-04-2266611Actual
24931209.002024-04-216616Actual
7262200.002022-11-226626Budget
15901195.002023-07-236656Actual
3565590.002022-08-226614Actual
13745442.002023-05-226665Actual
1937961.402023-10-2266511Actual
2032640.122023-11-2266211Actual
19411178.422023-10-2266611Actual
34162760.002024-12-226667Actual
18087400.002023-09-226667Actual
23004153.002024-02-206656Actual
23688141.002024-03-216673Actual
19618700.002023-11-226663Actual
37019567.932025-02-2066613Actual
22838546.002024-02-206665Actual
34688287.222024-12-2266213Actual
1195200.002022-06-226663Budget
17764356.002023-09-226615Actual
28007707.002024-07-226663Actual
6091265.002022-10-226616Actual
4233420.002022-08-226667Actual
14161531.392023-05-226668Actual
3762380.002022-08-226665Budget
2262380.002022-07-236613Budget
869426.002022-05-226667Actual
25038106.002024-04-216656Actual
7357280.002022-11-226646Budget
1139445.002022-06-226613Actual
2448750.002022-07-236614Budget
12022480.002023-03-226617Budget
34070200.002024-12-226666Actual
3988200.002022-08-226646Budget
12740354.002023-04-226665Actual
3625380.002022-08-226664Budget
8724380.002022-12-236667Budget
388231111.712025-04-226618Actual
315911105.002024-10-216615Actual
9178650.002023-01-206614Budget
15642479.002023-07-236664Actual
22001232.002024-01-206646Actual
6420380.002022-10-226617Budget
1383381.002023-05-226626Actual
246261023.002024-04-216613Actual
30499657.002024-09-216665Actual
26765492.492024-05-2166613Actual
9177400.002023-01-206614Actual
296291345.002024-08-216617Actual
11283200.002023-03-226663Budget
26554143.312024-05-2166611Actual
12821312.002023-04-226616Actual
1463380.002022-06-226615Budget
7461213.002022-11-226666Actual
28716107.142024-07-2266211Actual
18556888.002023-10-226613Actual
27181447.002024-06-216636Actual
33538504.772024-11-2166213Actual
4499315.002022-09-226613Actual
3987205.002022-08-226646Actual
13529600.002023-05-226663Actual
2664735.872024-05-2166612Actual
13341325.332023-04-226628Actual
2715384.002024-06-216626Actual
25249407.152024-04-216628Actual
32234381.622024-10-2166611Actual
35222307.002025-01-206666Actual
19211304.122023-10-226668Actual
15339128.422023-06-2266611Actual
8526218.002022-12-236656Actual
8805763.222022-12-236618Actual
25396107.142024-04-2166311Actual
37580742.002025-03-226617Actual
1439525.232023-05-2266112Actual
8910200.002022-12-236668Budget
14814203.002023-06-226616Actual
6339156.002022-10-226666Actual
39144295.452025-04-2266112Actual
21354113.532023-12-2366211Actual
9235480.002023-01-206664Budget
27233126.002024-06-216656Actual
2722280.002022-07-236616Budget
4826473.002022-09-226615Actual
127680.002022-06-226673Budget
9780655.002023-01-206617Actual
15991513.002023-07-236617Actual
34013256.002024-12-226646Actual
18590655.002023-10-226663Actual
5483200.002022-09-226628Budget
5869338.002022-10-226664Actual
12540550.002023-04-226614Budget
34897950.002025-01-206614Actual
10432647.002023-02-206615Actual
15045473.002023-06-226667Actual
24131450.002024-03-216667Actual
35493422.042025-01-2066111Actual
29750511.702024-08-216628Actual
23750331.002024-03-216664Actual
30016314.592024-08-2166112Actual
29957408.212024-08-2166611Actual
30372743.002024-09-216614Actual
1929822.042023-10-2266211Actual
3191738.972022-07-236618Actual
13071223.002023-04-226666Actual
26230851.002024-05-216667Actual
1795100.002022-06-226656Budget
9920670.792023-01-206618Actual
4500280.002022-09-226613Budget
1646222.042023-07-2366612Actual
6011380.002022-10-226665Budget
33987256.002024-12-226636Actual
12680434.002023-04-226615Actual
13650443.002023-05-226664Actual
7601524.002022-11-226667Actual
9598198.002023-01-206646Actual
20768319.002023-12-236664Actual
36643581.622025-02-2066111Actual
280931002.002024-07-226614Actual
15165475.332023-06-226668Actual
1425043.312023-05-2266211Actual
9968200.002023-01-206628Budget
1640522.042023-07-2366112Actual
30163446.872024-08-2166213Actual
5484323.812022-09-226628Actual
33245266.722024-11-2166211Actual
36551670.792025-02-206628Actual
25807820.002024-05-216614Actual
255380.002022-05-226664Budget
32947273.002024-11-216666Actual
18648109.002023-10-226673Actual
325021275.002024-11-216613Actual
5623420.002022-10-226613Actual
4174531.002022-08-226617Actual
24986197.002024-04-216636Actual
9372480.002023-01-206665Budget
2194794.002024-01-206626Actual
1935295.442023-10-2266411Actual
13152633.002023-04-226617Actual
10108330.002023-02-206613Actual
36725262.472025-02-2066411Actual
14629376.002023-06-226614Actual
30755832.002024-09-216617Actual
5064261.002022-09-226636Actual
4419290.482022-08-226668Actual
1700213.002022-06-226636Actual
23215435.942024-02-206628Actual
31739252.002024-10-216636Actual
35575249.702025-01-2066411Actual
17857311.002023-09-226616Actual
913068.002023-01-206673Actual
9550302.002023-01-206636Actual
5543200.002022-09-226668Budget
14755289.002023-06-226665Actual
15580185.002023-07-236673Actual
25482160.342024-04-2166611Actual
36288387.002025-02-206636Actual
6936760.002022-11-226614Actual
212061137.472023-12-236618Actual
8055650.002022-12-236614Budget
1000200.002022-05-226628Budget
33158519.272024-11-216668Actual
23957193.002024-03-216636Actual
11884100.002023-03-226656Budget
235961019.002024-03-216613Actual
577380.002022-05-226636Budget
26915283.002024-06-216673Actual
4886293.002022-09-226665Actual
262911081.402024-05-216618Actual
3240200.002022-07-236628Budget
2399101.002022-07-236673Actual
24098535.002024-03-216617Actual
2545061.402024-04-2166511Actual
12918307.002023-04-226636Actual
28385143.002024-07-226656Actual
8255480.002022-12-236665Budget
2770100.002022-07-236626Budget
12966211.002023-04-226646Actual
3239298.062022-07-236628Actual
2819380.002022-07-236636Budget
1747372.002022-06-226646Actual
1460191.002023-06-226673Actual
2818473.002022-07-236636Actual
14100645.032023-05-226618Actual
18802566.002023-10-226665Actual
727280.002022-05-226666Budget
37792344.382025-03-2266111Actual
24779322.002024-04-216664Actual
12411200.002023-04-226663Budget
31765186.002024-10-216646Actual
25902499.002024-05-216615Actual
33299140.122024-11-2166411Actual
13342200.002023-04-226628Budget
1932585.872023-10-2266311Actual
15735245.002023-07-236665Actual
1539820.972023-06-2266112Actual
28278436.002024-07-226616Actual
396380.002022-05-226665Budget
952380.002022-05-226618Budget
31142308.212024-09-2166112Actual
35314615.002025-01-206667Actual
198750.002022-05-226614Budget
10026317.752023-01-206668Actual
7404100.002022-11-226656Budget
6139120.002022-10-226626Actual
23362111.402024-02-2066311Actual
1652100.002022-06-226626Budget
5951509.002022-10-226615Actual
3941280.002022-08-226636Budget
370771291.002025-03-226613Actual
4362200.002022-08-226628Budget
6808200.002022-11-226663Budget
35083187.002025-01-206616Actual
17057495.002023-08-226667Actual
38730626.002025-04-226617Actual
32412374.942024-10-2166213Actual
32385201.262024-10-2166113Actual
22805360.002024-02-206615Actual
29068281.962024-07-2266613Actual
17291127.362023-08-2266311Actual
174379.272023-08-2266112Actual
1249273.002023-04-226673Actual
32444364.422024-10-2166613Actual
1731897.572023-08-2266411Actual
3051550.002022-07-236617Budget
2585380.002022-07-236615Budget
37464193.002025-03-226646Actual
6610200.002022-10-226628Budget
19796660.002023-11-226615Actual
19830305.002023-11-226665Actual
35521209.272025-01-2066211Actual
31684407.002024-10-216616Actual
341281314.002024-12-226617Actual
372901105.002025-03-226615Actual
7214280.002022-11-226616Budget
1056200.002022-05-226668Budget
240080.002022-07-236673Budget
28126578.002024-07-226664Actual
6481554.002022-10-226667Actual
21267290.482023-12-236668Actual
18407116.722023-09-2266611Actual
2610495.002024-05-216656Actual
8480302.002022-12-236646Actual
1837435.872023-09-2266511Actual
20734505.002023-12-236614Actual
7405113.002022-11-226656Actual
27357615.002024-06-216667Actual
35812197.752025-01-2066113Actual
3891170.002022-08-226626Actual
11791380.002023-03-226636Budget
10714200.002023-02-206646Budget
528100.002022-05-226626Budget
13806275.002023-05-226616Actual
19091637.002023-10-226667Actual
32093428.432024-10-2166111Actual
2769101.002022-07-236626Actual
33747835.002024-12-226614Actual
25282393.512024-04-216668Actual
1991687.002023-11-226626Actual
7213394.002022-11-226616Actual
6562967.772022-10-226618Actual
16965172.002023-08-226666Actual
28688428.432024-07-2266111Actual
34340619.922024-12-2266111Actual
8433280.002022-12-236636Budget
15933150.002023-07-236666Actual
23630655.002024-03-216663Actual
1749439.062023-08-2266612Actual
21920234.002024-01-206616Actual
7682480.002022-11-226618Budget
29373437.002024-08-216665Actual
34422298.642024-12-2266411Actual
38347743.002025-04-226614Actual
8336261.002022-12-236616Actual
5870380.002022-10-226664Budget
11838200.002023-03-226646Budget
10818223.002023-02-206666Actual
27444573.822024-06-216628Actual
29280710.002024-08-216664Actual
30252946.002024-09-216613Actual
1525232.672023-06-2266211Actual
17705431.002023-09-226664Actual
2122200.002022-06-226628Budget
13153480.002023-04-226617Budget
1992480.002022-06-226667Budget
29842442.262024-08-2166111Actual
33217641.202024-11-2166111Actual
19676323.002023-11-226673Actual
2038083.742023-11-2266411Actual
7075363.002022-11-226615Actual
14304111.402023-05-2266411Actual
3626369.002022-08-226664Actual
4418200.002022-08-226668Budget
10027200.002023-01-206668Budget
7789200.002022-11-226668Budget
5016100.002022-09-226626Budget
28509600.002024-07-226667Actual
11471480.002023-03-226664Budget
33719276.002024-12-226673Actual
34569170.982024-12-2266212Actual
4175380.002022-08-226617Budget
8806480.002022-12-236618Budget
28219638.002024-07-226665Actual
33038875.002024-11-216667Actual
24660491.002024-04-216663Actual
3111388.002022-07-236667Actual
13072280.002023-04-226666Budget
11837234.002023-03-226646Actual
33332376.302024-11-2166611Actual
20239711.702023-11-226668Actual
37111860.002025-03-226663Actual
32293208.212024-10-2166112Actual
26823628.002024-06-216613Actual
21408149.702023-12-2366411Actual
37169170.002025-03-226673Actual
34249738.972024-12-226628Actual
4686550.002022-09-226614Budget
3782063.532025-03-2266211Actual
30909849.582024-09-216668Actual
5624280.002022-10-226613Budget
1324750.002022-06-226614Budget
18265218.852023-09-2266111Actual
2155920.972023-12-2366612Actual
10618157.002023-02-206626Actual
1935550.002022-06-226617Budget
3437200.002022-08-226663Budget
29513203.002024-08-216646Actual
8664550.002022-12-236617Budget
31711109.002024-10-216626Actual
27915680.212024-06-2166613Actual
12211200.002023-03-226628Budget
15875131.002023-07-236646Actual
35871574.952025-01-2066613Actual
22151473.002024-01-206667Actual
22746261.002024-02-206664Actual
15608315.002023-07-236614Actual
8854200.002022-12-236628Budget
13293658.672023-04-226618Actual
1993522.002022-06-226667Actual
16112613.212023-07-236628Actual
6188280.002022-10-226636Budget
3297270.782022-07-236668Actual
35962674.002025-02-206663Actual
20919279.002023-12-236616Actual
3905262.462025-04-2266511Actual
3626085.002025-02-206626Actual
27645103.952024-06-2166511Actual
3560253.952025-01-2066511Actual
527149.002022-05-226626Actual
37992259.272025-03-2266112Actual
3378280.002022-08-226613Budget
34395217.782024-12-2266311Actual
359291175.002025-02-206613Actual
35839562.672025-01-2066213Actual
688870.002022-11-226673Budget
29009345.122024-07-2266113Actual
3843346.002022-08-226616Actual
20648565.002023-12-236663Actual
31320567.932024-09-2166613Actual
20298248.642023-11-2266111Actual
4094298.002022-08-226666Actual
3050618.002022-07-236617Actual
18174429.882023-09-226628Actual
21147640.002023-12-236667Actual
4638100.002022-09-226673Budget
11085200.002023-02-206628Budget
30996107.142024-09-2166211Actual
670179.002022-05-226656Actual
15224152.892023-06-2266111Actual
4827480.002022-09-226615Budget

Generated 2025-06-21 18:40:53.134 UTC