[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 992  >   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28716107.142024-07-1966211Actual
28219638.002024-07-196665Actual
19091637.002023-10-196667Actual
1991687.002023-11-196626Actual
5436620.792022-09-196618Actual
5483200.002022-09-196628Budget
2399101.002022-07-206673Actual
8583280.002022-12-206666Budget
17291127.362023-08-1966311Actual
1849848.632023-09-1966612Actual
2055646.502023-11-1966612Actual
9781550.002023-01-176617Budget
2250210.332024-01-1766112Actual
39025402.892025-04-1966411Actual
6421382.002022-10-196617Actual
24218613.212024-03-186628Actual
2350717.782024-02-1766112Actual
30372743.002024-09-186614Actual
21736480.002024-01-176614Actual
1139445.002022-06-196613Actual
1747372.002022-06-196646Actual
1136459.002023-03-196673Actual
18146496.542023-09-196618Actual
396380.002022-05-196665Budget
37383265.002025-03-196616Actual
8056808.002022-12-206614Actual
13529600.002023-05-196663Actual
16025591.002023-07-206667Actual
6480380.002022-10-196667Budget
18768411.002023-10-196615Actual
22384151.832024-01-1766311Actual
7928200.002022-12-206663Budget
20768319.002023-12-206664Actual
9919480.002023-01-176618Budget
10818223.002023-02-176666Actual
38588336.002025-04-196636Actual
6091265.002022-10-196616Actual
8527100.002022-12-206656Budget
1525232.672023-06-1966211Actual
39291646.882025-04-1966213Actual
5950480.002022-10-196615Budget
32656644.002024-11-186664Actual
11941322.002023-03-196666Actual
21708131.002024-01-176673Actual
3444995.442024-12-1966511Actual
23448186.932024-02-1766611Actual
37019567.932025-02-1766613Actual
23630655.002024-03-186663Actual
7404100.002022-11-196656Budget
14510713.002023-06-196613Actual
10488380.002023-02-176665Budget
372901105.002025-03-196615Actual
12164480.002023-03-196618Budget
31050260.342024-09-1866411Actual
36842247.572025-02-1766112Actual
10107380.002023-02-176613Budget
21147640.002023-12-206667Actual
28007707.002024-07-196663Actual
13861210.002023-05-196636Actual
20207613.212023-11-196628Actual
1463380.002022-06-196615Budget
32385201.262024-10-1866113Actual
12083380.002023-03-196667Budget
33840492.002024-12-196615Actual
7789200.002022-11-196668Budget
35721150.762025-01-1766212Actual
4746327.002022-09-196664Actual
22238523.822024-01-176628Actual
2436481.612024-03-1866311Actual
3987205.002022-08-196646Actual
15011895.002023-06-196617Actual
38261736.002025-04-196663Actual
22357124.172024-01-1766211Actual
262911081.402024-05-186618Actual
1932585.872023-10-1966311Actual
330971273.832024-11-186618Actual
5763122.002022-10-196673Actual
33932336.002024-12-196616Actual
22270287.452024-01-176668Actual
35434463.212025-01-176668Actual
26976700.002024-06-186664Actual
198750.002022-05-196614Budget
14755289.002023-06-196665Actual
13213286.002023-04-196667Actual
10713177.002023-02-176646Actual
10108330.002023-02-176613Actual
15701485.002023-07-206615Actual
34931839.002025-01-176664Actual
3675295.442025-02-1766511Actual
30465710.002024-09-186615Actual
29009345.122024-07-1966113Actual
17023524.002023-08-196617Actual
11283200.002023-03-196663Budget
32326389.062024-10-1866612Actual
38169460.912025-03-1966613Actual
8584335.002022-12-206666Actual
38440596.002025-04-196615Actual
32594167.002024-11-186673Actual
17236131.612023-08-1966111Actual
1425043.312023-05-1966211Actual
7213394.002022-11-196616Actual
11838200.002023-03-196646Budget
37410141.002025-03-196626Actual
9700280.002023-01-176666Budget
37874199.702025-03-1966411Actual
12680434.002023-04-196615Actual
7870380.002022-12-206613Budget
36340148.002025-02-176656Actual
4637127.002022-09-196673Actual
31470191.002024-10-186673Actual
727280.002022-05-196666Budget
2865305.002022-07-206646Actual
13012100.002023-04-196656Budget
17116620.792023-08-196618Actual
3004466.722024-08-1866212Actual
6420380.002022-10-196617Budget
4233420.002022-08-196667Actual
39264331.082025-04-1966113Actual
2970359.002022-07-206666Actual
38943563.542025-04-1966111Actual
671100.002022-05-196656Budget
19211304.122023-10-196668Actual
11553480.002023-03-196615Budget
22838546.002024-02-176665Actual
12870105.002023-04-196626Actual
4175380.002022-08-196617Budget
31823231.002024-10-186666Actual
16674266.002023-08-196664Actual
2143530.552023-12-2066511Actual
9236582.002023-01-176664Actual
6092280.002022-10-196616Budget
18861137.002023-10-196616Actual
29783734.432024-08-186668Actual
24040253.002024-03-186666Actual
36584772.312025-02-176668Actual
38998242.252025-04-1966311Actual
30406875.002024-09-186664Actual
3191738.972022-07-206618Actual
23809430.002024-03-186615Actual
38053503.962025-03-1966612Actual
2035376.292023-11-1966311Actual
8805763.222022-12-206618Actual
10165197.002023-02-176663Actual
38884552.612025-04-196668Actual
5764100.002022-10-196673Budget
33747835.002024-12-196614Actual
964474.002023-01-176656Actual
34719511.792024-12-1966613Actual
34777916.002025-01-176613Actual
24190981.402024-03-186618Actual
6011380.002022-10-196665Budget
32034640.492024-10-186668Actual
34811850.002025-01-176663Actual
27357615.002024-06-186667Actual
39172133.742025-04-1966212Actual
32835122.002024-11-186626Actual
28278436.002024-07-196616Actual
2181414.732022-06-196668Actual
134951173.002023-05-196613Actual
201791007.162023-11-196618Actual
30344221.002024-09-186673Actual
1056200.002022-05-196668Budget
35401579.882025-01-176628Actual
3341949.702024-11-1866212Actual
14841127.002023-06-196626Actual
1628687.992023-07-2066411Actual
12212307.152023-03-196628Actual
5296380.002022-09-196617Budget
31739252.002024-10-186636Actual
8195380.002022-12-206615Budget
35634253.962025-01-1766611Actual
21468132.682023-12-2066611Actual
28688428.432024-07-1966111Actual
3687075.232025-02-1766212Actual
2253451.822024-01-1766612Actual
17857311.002023-09-196616Actual
3626085.002025-02-176626Actual
2912149.002022-07-206656Actual
7681628.372022-11-196618Actual
370771291.002025-03-196613Actual
23248545.032024-02-176668Actual
28385143.002024-07-196656Actual
18916230.002023-10-196636Actual
23750331.002024-03-186664Actual
9551280.002023-01-176636Budget
14974.002022-05-196673Actual
10293550.002023-02-176614Budget
15933150.002023-07-206666Actual
1829331.612023-09-1966211Actual
2769101.002022-07-206626Actual
12821312.002023-04-196616Actual
5811546.002022-10-196614Actual
15306142.252023-06-1966411Actual
12411200.002023-04-196663Budget
9177400.002023-01-176614Actual
1433683.742023-05-1966611Actual
4967280.002022-09-196616Budget
127566.002022-06-196673Actual
38971219.912025-04-1966211Actual
9645100.002023-01-176656Budget
21381109.272023-12-2066311Actual
11741100.002023-03-196626Budget
5435480.002022-09-196618Budget
26412190.122024-05-1866111Actual
23094709.002024-02-176617Actual
29842442.262024-08-1866111Actual
16520778.002023-08-196613Actual
1749439.062023-08-1966612Actual
280931002.002024-07-196614Actual
9780655.002023-01-176617Actual
34482423.112024-12-1966611Actual
1837435.872023-09-1966511Actual
18590655.002023-10-196663Actual
24931209.002024-04-186616Actual
6236182.002022-10-196646Actual
18888106.002023-10-196626Actual
1024670.002023-02-176673Budget
18407116.722023-09-1966611Actual
297221290.502024-08-186618Actual
284751098.002024-07-196617Actual
33038875.002024-11-186667Actual
2447860.002022-07-206614Actual
14277156.082023-05-1966311Actual
36464638.002025-02-176667Actual
33781960.002024-12-196664Actual
688870.002022-11-196673Budget
353731290.502025-01-176618Actual
34869192.002025-01-176673Actual
1462491.002022-06-196615Actual
23036209.002024-02-176666Actual
15608315.002023-07-206614Actual
12540550.002023-04-196614Budget
36988441.612025-02-1766213Actual
7074380.002022-11-196615Budget
22151473.002024-01-176667Actual
670179.002022-05-196656Actual
2319200.002022-07-206663Budget
3782063.532025-03-1966211Actual
29897235.872024-08-1866311Actual
13212380.002023-04-196667Budget
33005943.002024-11-186617Actual
9316380.002023-01-176615Budget
7600380.002022-11-196667Budget
14543660.002023-06-196663Actual
29459105.002024-08-186626Actual
37847312.472025-03-1966311Actual
27645103.952024-06-1866511Actual
1643216.722023-07-2066212Actual
19737312.002023-11-196664Actual
10617100.002023-02-176626Budget
24391109.272024-03-1866411Actual
4094298.002022-08-196666Actual
20974288.002023-12-206636Actual
34569170.982024-12-1966212Actual
26319511.702024-05-186628Actual
5484323.812022-09-196628Actual
1935550.002022-06-196617Budget
38672319.002025-04-196666Actual
308481820.812024-09-186618Actual
36643581.622025-02-1766111Actual
7543550.002022-11-196617Budget
37522287.002025-03-196666Actual
8255480.002022-12-206665Budget
19944218.002023-11-196636Actual
14953180.002023-06-196666Actual
21267290.482023-12-206668Actual
13589225.002023-05-196673Actual
36140970.002025-02-176615Actual
7729276.842022-11-196628Actual
8336261.002022-12-206616Actual
1731897.572023-08-1966411Actual
4419290.482022-08-196668Actual
18347128.422023-09-1966411Actual
127680.002022-06-196673Budget
33719276.002024-12-196673Actual
9968200.002023-01-176628Budget
10714200.002023-02-176646Budget
38640151.002025-04-196656Actual
577380.002022-05-196636Budget
3437200.002022-08-196663Budget
12740354.002023-04-196665Actual
7730200.002022-11-196628Budget
12966211.002023-04-196646Actual
2049912.462023-11-1966112Actual
27564162.462024-06-1866211Actual
17764356.002023-09-196615Actual
11145200.002023-02-176668Budget
24838307.002024-04-186615Actual
5684200.002022-10-196663Budget
23307215.662024-02-1766111Actual
6562967.772022-10-196618Actual
4638100.002022-09-196673Budget
15580185.002023-07-206673Actual
2644063.532024-05-1866211Actual
7311242.002022-11-196636Actual
25997153.002024-05-186616Actual
16933132.002023-08-196656Actual
2661429.482024-05-1866112Actual
36288387.002025-02-176636Actual
1323880.002022-06-196614Actual
360481486.002025-02-176614Actual
28889343.322024-07-1966112Actual
27444573.822024-06-186628Actual
2879759.272024-07-1966511Actual
212061137.472023-12-206618Actual
2969280.002022-07-206666Budget
32947273.002024-11-186666Actual
7462280.002022-11-196666Budget
30016314.592024-08-1866112Actual
35812197.752025-01-1766113Actual
2073596.552022-06-196618Actual
11837234.002023-03-196646Actual
25341143.312024-04-1866111Actual
27265311.002024-06-186666Actual
28509600.002024-07-196667Actual
30996107.142024-09-1866211Actual
29513203.002024-08-186646Actual
1646222.042023-07-2066612Actual
20919279.002023-12-206616Actual
24660491.002024-04-186663Actual
32293208.212024-10-1866112Actual
624280.002022-05-196646Budget
365231525.352025-02-176618Actual
12741380.002023-04-196665Budget
3395959.002024-12-196626Actual
33873809.002024-12-196665Actual
1057220.782022-05-196668Actual
11226444.002023-03-196613Actual
37933475.242025-03-1966611Actual
22001232.002024-01-176646Actual
528100.002022-05-196626Budget
34688287.222024-12-1966213Actual
15339128.422023-06-1966611Actual
341281314.002024-12-196617Actual
11612342.002023-03-196665Actual
37733981.402025-03-196668Actual
27973630.002024-07-196613Actual
27181447.002024-06-186636Actual
23716497.002024-03-186614Actual
8853281.392022-12-206628Actual
246261023.002024-04-186613Actual
11284237.002023-03-196663Actual
31765186.002024-10-186646Actual
14869357.002023-06-196636Actual
10352480.002023-02-176664Budget
32234381.622024-10-1866611Actual
32148177.362024-10-1866311Actual
33217641.202024-11-1866111Actual
21326118.852023-12-2066111Actual
22952390.002024-02-176636Actual
7788293.512022-11-196668Actual
29957408.212024-08-1866611Actual
29571333.002024-08-186666Actual
39085333.742025-04-1966611Actual
2554125.232024-04-1866112Actual
15875131.002023-07-206646Actual
1896866.002023-10-196656Actual
6750380.002022-11-196613Budget
24309182.682024-03-1866111Actual
2776546.502024-06-1866212Actual
26494127.362024-05-1866411Actual
11884100.002023-03-196656Budget
191501031.402023-10-196618Actual
2202781.002024-01-176656Actual
29160640.002024-08-186663Actual
154881193.002023-07-206613Actual
31684407.002024-10-186616Actual
35839562.672025-01-1766213Actual
3566550.002022-08-196614Budget
14921162.002023-06-196656Actual
35190109.002025-01-176656Actual
38139531.092025-03-1966213Actual
23843295.002024-03-186665Actual
38730626.002025-04-196617Actual
11613380.002023-03-196665Budget
25902499.002024-05-186615Actual
12023334.002023-03-196617Actual
31170174.172024-09-1866212Actual
11790473.002023-03-196636Actual
35962674.002025-02-176663Actual
8480302.002022-12-206646Actual
9501200.002023-01-176626Budget
13400200.002023-04-196668Budget
18802566.002023-10-196665Actual
9178650.002023-01-176614Budget
15080.002022-05-196673Budget
3192380.002022-07-206618Budget
11037843.522023-02-176618Actual
1324750.002022-06-196614Budget
23983125.002024-03-186646Actual
5016100.002022-09-196626Budget
12822280.002023-04-196616Budget
27323850.002024-06-186617Actual
3058599.002024-09-186626Actual
25482160.342024-04-1866611Actual
28743336.942024-07-1966311Actual
15991513.002023-07-206617Actual
7132480.002022-11-196665Budget
800768.002022-12-206673Actual
1604280.002022-06-196616Budget
3762380.002022-08-196665Budget
21026128.002023-12-206656Actual
27591299.702024-06-1866311Actual
21055148.002023-12-206666Actual
8254414.002022-12-206665Actual
3378280.002022-08-196613Budget
30163446.872024-08-1866213Actual
12271200.002023-03-196668Budget
4232380.002022-08-196667Budget
12351380.002023-04-196613Budget
2664735.872024-05-1866612Actual
1640522.042023-07-2066112Actual
274161351.112024-06-186618Actual
34162760.002024-12-196667Actual
37580742.002025-03-196617Actual
2545061.402024-04-1866511Actual
3517112.002022-08-196673Actual
25128677.002024-04-186617Actual
17552786.002023-09-196613Actual
195851173.002023-11-196613Actual
31914720.002024-10-186667Actual
20239711.702023-11-196668Actual
29663436.002024-08-186667Actual
9050215.002023-01-176663Actual
8806480.002022-12-206618Budget
1934483.002022-06-196617Actual
1846622.042023-09-1966112Actual
28568869.282024-07-196618Actual
24250455.642024-03-186668Actual
4826473.002022-09-196615Actual
25685791.002024-05-186613Actual
29280710.002024-08-186664Actual
13341325.332023-04-196628Actual
912970.002023-01-176673Budget
2503380.002022-07-206664Budget
11411550.002023-03-196614Budget
2602464.002024-05-186626Actual
1700213.002022-06-196636Actual
30909849.582024-09-186668Actual
1527975.232023-06-1966311Actual
24779322.002024-04-186664Actual
8194516.002022-12-206615Actual
14895103.002023-06-196646Actual
6609352.602022-10-196628Actual
2292447.002024-02-176626Actual
951782.912022-05-196618Actual
27477348.062024-06-186668Actual
4499315.002022-09-196613Actual
29036804.782024-07-1966213Actual
8854200.002022-12-206628Budget
21408149.702023-12-2066411Actual
11694280.002023-03-196616Budget
10294470.002023-02-176614Actual
2913100.002022-07-206656Budget
17057495.002023-08-196667Actual
29339638.002024-08-186615Actual
30613225.002024-09-186636Actual
261961201.002024-05-186617Actual
9550302.002023-01-176636Actual
17378178.422023-08-1966611Actual
21354113.532023-12-2066211Actual
4557200.002022-09-196663Budget
20298248.642023-11-1966111Actual
27233126.002024-06-186656Actual
2297894.002024-02-176646Actual
688767.002022-11-196673Actual
22443155.022024-01-1766611Actual
13945186.002023-05-196666Actual
34897950.002025-01-176614Actual
4745380.002022-09-196664Budget
3111388.002022-07-206667Actual
27207208.002024-06-186646Actual
38319114.002025-04-196673Actual
13342200.002023-04-196628Budget
19704621.002023-11-196614Actual
38347743.002025-04-196614Actual
16346151.832023-07-2066611Actual
37197687.002025-03-196614Actual
3905262.462025-04-1966511Actual
19618700.002023-11-196663Actual
4034101.002022-08-196656Actual
22592887.002024-02-176613Actual
6339156.002022-10-196666Actual
32749894.002024-11-186665Actual
2501294.002024-04-186646Actual
20028214.002023-11-196666Actual
3438218.002022-08-196663Actual
15165475.332023-06-196668Actual
38764460.002025-04-196667Actual
25162556.002024-04-186667Actual
4362200.002022-08-196628Budget
2542386.932024-04-1866411Actual
36372162.002025-02-176666Actual
2504305.002022-07-206664Actual
2770100.002022-07-206626Budget
1832096.512023-09-1966311Actual
12539560.002023-04-196614Actual
33158519.272024-11-186668Actual
31320567.932024-09-1866613Actual
1935295.442023-10-1966411Actual
37111860.002025-03-196663Actual
30639205.002024-09-186646Actual
3110480.002022-07-206667Budget
2341636.932024-02-1766511Actual
19178554.122023-10-196628Actual
28359298.002024-07-196646Actual
1625968.852023-07-2066311Actual
19970128.002023-11-196646Actual
8526218.002022-12-206656Actual
206141092.002023-12-206613Actual
33987256.002024-12-196636Actual
37992259.272025-03-1966112Actual
3707480.002022-08-196615Budget
2441834.802024-03-1866511Actual
728285.002022-05-196666Actual
33272120.972024-11-1866311Actual
10761100.002023-02-176656Budget
35548253.962025-01-1766311Actual
32093428.432024-10-1866111Actual
24131450.002024-03-186667Actual
9049200.002023-01-176663Budget
10569280.002023-02-176616Budget
4558178.002022-09-196663Actual
23004153.002024-02-176656Actual
1748280.002022-06-196646Budget
26733352.142024-05-1866213Actual
869426.002022-05-196667Actual
16145505.642023-07-206668Actual
2074380.002022-06-196618Budget
38474468.002025-04-196665Actual
2333584.802024-02-1766211Actual
32622968.002024-11-186614Actual
33245266.722024-11-1866211Actual
25807820.002024-05-186614Actual
8991305.002023-01-176613Actual
33511234.592024-11-1866113Actual
38560147.002025-04-196626Actual
3296200.002022-07-206668Budget
12600480.002023-04-196664Budget
2495839.002024-04-186626Actual
17705431.002023-09-196664Actual
10760106.002023-02-176656Actual
5111200.002022-09-196646Budget
315911105.002024-10-186615Actual
24098535.002024-03-186617Actual
2038083.742023-11-1966411Actual
1383381.002023-05-196626Actual
29487325.002024-08-186636Actual
10899491.002023-02-176617Actual
30968326.302024-09-1866111Actual
12082273.002023-03-196667Actual
29432237.002024-08-186616Actual
7358372.002022-11-196646Actual
31262173.182024-09-1866113Actual
255689.272024-04-1866212Actual
20086640.002023-11-196617Actual
1795100.002022-06-196656Budget
1949714.592023-10-1966212Actual
2261410.002022-07-206613Actual
24009144.002024-03-186656Actual
13650443.002023-05-196664Actual
2891761.402024-07-1966212Actual
6139120.002022-10-196626Actual
37792344.382025-03-1966111Actual
35222307.002025-01-176666Actual
1188574.002023-03-196656Actual
3941280.002022-08-196636Budget
20734505.002023-12-206614Actual
13013165.002023-04-196656Actual
1937961.402023-10-1966511Actual
27883566.172024-06-1866213Actual
8992380.002023-01-176613Budget
14128485.942023-05-196628Actual
18087400.002023-09-196667Actual
31791171.002024-10-186656Actual
5354380.002022-09-196667Budget
25249407.152024-04-186628Actual
2722280.002022-07-206616Budget
3988200.002022-08-196646Budget
30697270.002024-09-186666Actual
16640355.002023-08-196614Actual
4685655.002022-09-196614Actual
14039671.002023-05-196667Actual
34422298.642024-12-1966411Actual
25282393.512024-04-186668Actual
15104713.222023-06-196618Actual
36081958.002025-02-176664Actual
13617538.002023-05-196614Actual
17672653.002023-09-196614Actual
1947015.652023-10-1966112Actual
7262200.002022-11-196626Budget
5064261.002022-09-196636Actual
39205558.222025-04-1966612Actual
28126578.002024-07-196664Actual
9598198.002023-01-176646Actual
11086281.392023-02-176628Actual
33125531.392024-11-186628Actual
1000200.002022-05-196628Budget
68200.002022-05-196663Actual
9597280.002023-01-176646Budget
2584298.002022-07-206615Actual
6936760.002022-11-196614Actual
4886293.002022-09-196665Actual
4827480.002022-09-196615Budget
13294480.002023-04-196618Budget
32808305.002024-11-186616Actual
27536510.342024-06-1866111Actual
14005819.002023-05-196617Actual
3050618.002022-07-206617Actual
6340200.002022-10-196666Budget
5215200.002022-09-196666Budget
20120400.002023-11-196667Actual
5624280.002022-10-196613Budget
19796660.002023-11-196615Actual
16112613.212023-07-206628Actual
5542220.782022-09-196668Actual
21650464.002024-01-176663Actual
14662319.002023-06-196664Actual
2122200.002022-06-196628Budget
576426.002022-05-196636Actual
16767470.002023-08-196665Actual
29870103.952024-08-1866211Actual
10380.002022-05-196613Budget
10433480.002023-02-176615Budget
1734520.972023-08-1966511Actual
9317436.002023-01-176615Actual
8114480.002022-12-206664Budget
9839234.002023-01-176667Actual
28950419.922024-07-1966612Actual
3560253.952025-01-1766511Actual
7357280.002022-11-196646Budget
22117580.002024-01-176617Actual
3763385.002022-08-196665Actual
10957560.002023-02-176667Actual
6610200.002022-10-196628Budget
25396107.142024-04-1866311Actual
37490174.002025-03-196656Actual
23389142.252024-02-1766411Actual
2121442.002022-06-196628Actual
36961301.262025-02-1766113Actual
16965172.002023-08-196666Actual
37324627.002025-03-196665Actual
12163442.002023-03-196618Actual
3565590.002022-08-196614Actual
18556888.002023-10-196613Actual
5623420.002022-10-196613Actual
13711518.002023-05-196615Actual
8433280.002022-12-206636Budget
296291345.002024-08-186617Actual
22411142.252024-01-1766411Actual
20648565.002023-12-206663Actual
338400.002022-05-196615Actual
15849168.002023-07-206636Actual
29068281.962024-07-1966613Actual
13745442.002023-05-196665Actual
5869338.002022-10-196664Actual
9235480.002023-01-176664Budget
11942280.002023-03-196666Budget
13153480.002023-04-196617Budget
18265218.852023-09-1966111Actual
34221825.342024-12-196618Actual
10489560.002023-02-176665Actual
11552436.002023-03-196615Actual
2721310.002022-07-206616Actual
2585380.002022-07-206615Budget
25038106.002024-04-186656Actual
23957193.002024-03-186636Actual
376721023.832025-03-196618Actual
11412800.002023-03-196614Actual
2610495.002024-05-186656Actual
1685394.002023-08-196626Actual
25779167.002024-05-186673Actual
17644141.002023-09-196673Actual
5015103.002022-09-196626Actual
24718114.002024-04-186673Actual
2456822.042024-03-1866612Actual
811550.002022-05-196617Budget
10666468.002023-02-176636Actual
14814203.002023-06-196616Actual
33299140.122024-11-1866411Actual
30789535.002024-09-186667Actual
11742191.002023-03-196626Actual
12270281.392023-03-196668Actual
31023276.302024-09-1866311Actual
22329125.232024-01-1766111Actual
3625380.002022-08-196664Budget
22897213.002024-02-176616Actual
14222125.232023-05-1966111Actual
18648109.002023-10-196673Actual
7075363.002022-11-196615Actual
32863314.002024-11-186636Actual
14304111.402023-05-1966411Actual
5065280.002022-09-196636Budget
3844280.002022-08-196616Budget
2155920.972023-12-2066612Actual
7461213.002022-11-196666Actual
2320229.002022-07-206663Actual
14629376.002023-06-196614Actual
7133554.002022-11-196665Actual
30252946.002024-09-186613Actual
4093200.002022-08-196666Budget
20827518.002023-12-206615Actual
2152730.552023-12-2066112Actual
19830305.002023-11-196665Actual
3626369.002022-08-196664Actual
18999182.002023-10-196666Actual
6189331.002022-10-196636Actual
1623233.742023-07-2066211Actual
3239298.062022-07-206628Actual
32444364.422024-10-1866613Actual
4500280.002022-09-196613Budget
35164183.002025-01-176646Actual
325021275.002024-11-186613Actual
19889172.002023-11-196616Actual
16881408.002023-08-196636Actual
3891170.002022-08-196626Actual
33569517.052024-11-1866613Actual
16907179.002023-08-196646Actual
26467134.802024-05-1866311Actual
22746261.002024-02-176664Actual
6188280.002022-10-196636Budget
23688141.002024-03-186673Actual
30558287.002024-09-186616Actual
3790159.272025-03-1966511Actual
30286430.002024-09-186663Actual
28770193.322024-07-1966411Actual
22712584.002024-02-176614Actual
527149.002022-05-196626Actual
37700872.312025-03-196628Actual
10351316.002023-02-176664Actual
35871574.952025-01-1766613Actual
39144295.452025-04-1966112Actual
256343.002022-05-196664Actual
23215435.942024-02-176628Actual
19057540.002023-10-196617Actual
22059302.002024-01-176666Actual
1631340.122023-07-2066511Actual
38533402.002025-04-196616Actual
26052239.002024-05-186636Actual
1136370.002023-03-196673Budget
3297270.782022-07-206668Actual
36314331.002025-02-176646Actual
6749532.002022-11-196613Actual
12352420.002023-04-196613Actual
2052616.722023-11-1966212Actual
12965200.002023-04-196646Budget
36902488.002025-02-1766612Actual
21769383.002024-01-176664Actual
31289294.242024-09-1866213Actual
10570307.002023-02-176616Actual
319731273.832024-10-186618Actual
6669200.002022-10-196668Budget
6993480.002022-11-196664Budget
31203612.472024-09-1866612Actual
3802084.802025-03-1966212Actual
2536934.802024-04-1866211Actual
1993522.002022-06-196667Actual
6283100.002022-10-196656Budget
35280611.002025-01-176617Actual
35753650.772025-01-1766612Actual
1539820.972023-06-1966112Actual
23902361.002024-03-186616Actual
27856287.222024-06-1866113Actual
36174468.002025-02-176665Actual
30665108.002024-09-186656Actual
9967414.732023-01-176628Actual
7542746.002022-11-196617Actual
4418200.002022-08-196668Budget
388231111.712025-04-196618Actual
36020185.002025-02-176673Actual
8335280.002022-12-206616Budget
11471480.002023-03-196664Budget
4035100.002022-08-196656Budget
15901195.002023-07-206656Actual
12869100.002023-04-196626Budget
1746416.722023-08-1966212Actual
36551670.792025-02-176628Actual
7682480.002022-11-196618Budget
8910200.002022-12-206668Budget
31711109.002024-10-186626Actual
2448750.002022-07-206614Budget
1652100.002022-06-196626Budget
10618157.002023-02-176626Actual
4887380.002022-09-196665Budget

Generated 2025-06-18 06:14:41.141 UTC