[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 320   

783 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9919480.002022-12-226618Budget
29218188.002024-07-236673Actual
17644141.002023-08-246673Actual
30909849.582024-08-236668Actual
26554143.312024-04-2266611Actual
12412264.002023-03-246663Actual
2664735.872024-04-2266612Actual
28889343.322024-06-2366112Actual
15080.002022-04-236673Budget
36783408.212025-01-2266611Actual
38998242.252025-03-2466311Actual
2451030.552024-02-2166112Actual
12918307.002023-03-246636Actual
35753650.772024-12-2266612Actual
37992259.272025-02-2166112Actual
7214280.002022-10-246616Budget
11037843.522023-01-226618Actual
19411178.422023-09-2366611Actual
11472546.002023-02-216664Actual
22746261.002024-01-226664Actual
22329125.232023-12-2266111Actual
17177393.512023-07-246668Actual
21617637.002023-12-226613Actual
30996107.142024-08-2366211Actual
33125531.392024-10-236628Actual
26351792.002024-04-226668Actual
4313608.672022-07-246618Actual
13400200.002023-03-246668Budget
2640380.002022-06-246665Budget
7730200.002022-10-246628Budget
4557200.002022-08-246663Budget
38884552.612025-03-246668Actual
10569280.002023-01-226616Budget
16612218.002023-07-246673Actual
2913100.002022-06-246656Budget
1383381.002023-04-236626Actual
17586550.002023-08-246663Actual
22626591.002024-01-226663Actual
12351380.002023-03-246613Budget
4827480.002022-08-246615Budget
999231.392022-04-236628Actual
1947015.652023-09-2366112Actual
372901105.002025-02-216615Actual
16733563.002023-07-246615Actual
34541430.552024-11-2366112Actual
37522287.002025-02-216666Actual
2721310.002022-06-246616Actual
951782.912022-04-236618Actual
20207613.212023-10-246628Actual
376721023.832025-02-216618Actual
29432237.002024-07-236616Actual
28568869.282024-06-236618Actual
6669200.002022-09-236668Budget
261961201.002024-04-226617Actual
31262173.182024-08-2366113Actual
25249407.152024-03-236628Actual
7074380.002022-10-246615Budget
2970359.002022-06-246666Actual
35314615.002024-12-226667Actual
19796660.002023-10-246615Actual
14755289.002023-05-246665Actual
1937961.402023-09-2366511Actual
3296200.002022-06-246668Budget
8992380.002022-12-226613Budget
25341143.312024-03-2366111Actual
4233420.002022-07-246667Actual
3763385.002022-07-246665Actual
1935550.002022-05-246617Budget
7404100.002022-10-246656Budget
2250210.332023-12-2266112Actual
9700280.002022-12-226666Budget
198750.002022-04-236614Budget
24391109.272024-02-2166411Actual
26915283.002024-05-236673Actual
3762380.002022-07-246665Budget
8195380.002022-11-246615Budget
18768411.002023-09-236615Actual
35110137.002024-12-226626Actual
33511234.592024-10-2366113Actual
32594167.002024-10-236673Actual
4638100.002022-08-246673Budget
2456822.042024-02-2166612Actual
3707480.002022-07-246615Budget
34340619.922024-11-2366111Actual
8991305.002022-12-226613Actual
2542386.932024-03-2366411Actual
7310280.002022-10-246636Budget
2341636.932024-01-2266511Actual
12271200.002023-02-216668Budget
2891761.402024-06-2366212Actual
11284237.002023-02-216663Actual
800870.002022-11-246673Budget
24838307.002024-03-236615Actual
37847312.472025-02-2166311Actual
12539560.002023-03-246614Actual
13153480.002023-03-246617Budget
4500280.002022-08-246613Budget
1788479.002023-08-246626Actual
5355273.002022-08-246667Actual
30372743.002024-08-236614Actual
37111860.002025-02-216663Actual
5683169.002022-09-236663Actual
37438471.002025-02-216636Actual
15165475.332023-05-246668Actual
3905262.462025-03-2466511Actual
25902499.002024-04-226615Actual
670179.002022-04-236656Actual
29924211.402024-07-2366411Actual
10956380.002023-01-226667Budget
313781201.002024-09-226613Actual
2035376.292023-10-2466311Actual
27444573.822024-05-236628Actual
17912330.002023-08-246636Actual
360481486.002025-01-226614Actual
27678235.872024-05-2366611Actual
22238523.822023-12-226628Actual
30163446.872024-07-2366213Actual
20860553.002023-11-246665Actual
19676323.002023-10-246673Actual
1932585.872023-09-2366311Actual
8910200.002022-11-246668Budget
7788293.512022-10-246668Actual
7311242.002022-10-246636Actual
3058599.002024-08-236626Actual
31739252.002024-09-226636Actual
15794202.002023-06-246616Actual
21975332.002023-12-226636Actual
6481554.002022-09-236667Actual
9968200.002022-12-226628Budget
1734520.972023-07-2466511Actual
292461326.002024-07-236614Actual
6750380.002022-10-246613Budget
7462280.002022-10-246666Budget
22151473.002023-12-226667Actual
11552436.002023-02-216615Actual
5542220.782022-08-246668Actual
5064261.002022-08-246636Actual
1188574.002023-02-216656Actual
17552786.002023-08-246613Actual
30499657.002024-08-236665Actual
34777916.002024-12-226613Actual
7600380.002022-10-246667Budget
32326389.062024-09-2266612Actual
8383200.002022-11-246626Budget
27233126.002024-05-236656Actual
1849848.632023-08-2466612Actual
913068.002022-12-226673Actual
1249273.002023-03-246673Actual
26823628.002024-05-236613Actual
33538504.772024-10-2366213Actual
27035791.002024-05-236615Actual
480280.002022-04-236616Budget
21708131.002023-12-226673Actual
12540550.002023-03-246614Budget
23983125.002024-02-216646Actual
27477348.062024-05-236668Actual
2818473.002022-06-246636Actual
27737412.472024-05-2366112Actual
1628687.992023-06-2466411Actual
15011895.002023-05-246617Actual
23248545.032024-01-226668Actual
12082273.002023-02-216667Actual
7682480.002022-10-246618Budget
274161351.112024-05-236618Actual
21234475.332023-11-246628Actual
12023334.002023-02-216617Actual
39323399.502025-03-2466613Actual
1249170.002023-03-246673Budget
33332376.302024-10-2366611Actual
952380.002022-04-236618Budget
21408149.702023-11-2466411Actual
31470191.002024-09-226673Actual
28359298.002024-06-236646Actual
1139445.002022-05-246613Actual
21920234.002023-12-226616Actual
7357280.002022-10-246646Budget
3941280.002022-07-246636Budget
26733352.142024-04-2266213Actual
22384151.832023-12-2266311Actual
8055650.002022-11-246614Budget
36842247.572025-01-2266112Actual
23307215.662024-01-2266111Actual
35024549.002024-12-226665Actual
38112392.492025-02-2166113Actual
14510713.002023-05-246613Actual
2536934.802024-03-2366211Actual
19830305.002023-10-246665Actual
9373401.002022-12-226665Actual
3111388.002022-06-246667Actual
3706503.002022-07-246615Actual
26078187.002024-04-226646Actual
38943563.542025-03-2466111Actual
6188280.002022-09-236636Budget
10570307.002023-01-226616Actual
10760106.002023-01-226656Actual
8725426.002022-11-246667Actual
2194794.002023-12-226626Actual
23843295.002024-02-216665Actual
23004153.002024-01-226656Actual
27564162.462024-05-2366211Actual
10027200.002022-12-226668Budget
10107380.002023-01-226613Budget
8584335.002022-11-246666Actual
2770100.002022-06-246626Budget
30286430.002024-08-236663Actual
28007707.002024-06-236663Actual
31625766.002024-09-226665Actual
30558287.002024-08-236616Actual
33781960.002024-11-236664Actual
364301222.002025-01-226617Actual
12163442.002023-02-216618Actual
17291127.362023-07-2466311Actual
1522380.002022-05-246665Budget
34719511.792024-11-2366613Actual
36081958.002025-01-226664Actual
5684200.002022-09-236663Budget
33272120.972024-10-2366311Actual
1439525.232023-04-2366112Actual
5624280.002022-09-236613Budget
32656644.002024-10-236664Actual
2448750.002022-06-246614Budget
19211304.122023-09-236668Actual
206141092.002023-11-246613Actual
32749894.002024-10-236665Actual
2155920.972023-11-2466612Actual
9838380.002022-12-226667Budget
9699177.002022-12-226666Actual
154881193.002023-06-246613Actual
33932336.002024-11-236616Actual
5870380.002022-09-236664Budget
7542746.002022-10-246617Actual
31050260.342024-08-2366411Actual
14662319.002023-05-246664Actual
1136370.002023-02-216673Budget
25396107.142024-03-2366311Actual
623216.002022-04-236646Actual
3051550.002022-06-246617Budget
37490174.002025-02-216656Actual
8853281.392022-11-246628Actual
19970128.002023-10-246646Actual
1024585.002023-01-226673Actual
15933150.002023-06-246666Actual
23630655.002024-02-216663Actual
6668429.882022-09-236668Actual
37733981.402025-02-216668Actual
297221290.502024-07-236618Actual
21055148.002023-11-246666Actual
36314331.002025-01-226646Actual
1846622.042023-08-2466112Actual
14277156.082023-04-2366311Actual
34931839.002024-12-226664Actual
6189331.002022-09-236636Actual
4746327.002022-08-246664Actual
9317436.002022-12-226615Actual
27645103.952024-05-2366511Actual
2399101.002022-06-246673Actual
671100.002022-04-236656Budget
35693236.932024-12-2266112Actual
31765186.002024-09-226646Actual
12919380.002023-03-246636Budget
38588336.002025-03-246636Actual
9780655.002022-12-226617Actual
5015103.002022-08-246626Actual
29280710.002024-07-236664Actual
1991687.002023-10-246626Actual
3239298.062022-06-246628Actual
527149.002022-04-236626Actual
32175159.272024-09-2266411Actual
2495839.002024-03-236626Actual
7261205.002022-10-246626Actual
5065280.002022-08-246636Budget
28185691.002024-06-236615Actual
11694280.002023-02-216616Budget
32715791.002024-10-236615Actual
4035100.002022-07-246656Budget
16025591.002023-06-246667Actual
8527100.002022-11-246656Budget
2292447.002024-01-226626Actual
1140380.002022-05-246613Budget
37231928.002025-02-216664Actual
4558178.002022-08-246663Actual
33245266.722024-10-2366211Actual
35575249.702024-12-2266411Actual
255380.002022-04-236664Budget
2969280.002022-06-246666Budget
1604280.002022-05-246616Budget
15580185.002023-06-246673Actual
30639205.002024-08-236646Actual
34569170.982024-11-2366212Actual
3436877.362024-11-2366211Actual
3341949.702024-10-2366212Actual
27591299.702024-05-2366311Actual
25997153.002024-04-226616Actual
1525232.672023-05-2466211Actual
964474.002022-12-226656Actual
3395959.002024-11-236626Actual
127680.002022-05-246673Budget
5811546.002022-09-236614Actual
31083327.362024-08-2366611Actual
10352480.002023-01-226664Budget
255689.272024-03-2366212Actual
14100645.032023-04-236618Actual
9178650.002022-12-226614Budget
36340148.002025-01-226656Actual
15132342.002023-05-246628Actual
577380.002022-04-236636Budget
319731273.832024-09-226618Actual
34422298.642024-11-2366411Actual
14921162.002023-05-246656Actual
32947273.002024-10-236666Actual
8805763.222022-11-246618Actual
24190981.402024-02-216618Actual
15224152.892023-05-2466111Actual
868480.002022-04-236667Budget
388231111.712025-03-246618Actual
33452464.602024-10-2366612Actual
6993480.002022-10-246664Budget
10380.002022-04-236613Budget
5623420.002022-09-236613Actual
1746416.722023-07-2466212Actual
3790159.272025-02-2166511Actual
38730626.002025-03-246617Actual
240080.002022-06-246673Budget
7729276.842022-10-246628Actual
28830372.042024-06-2366611Actual
14869357.002023-05-246636Actual
6091265.002022-09-236616Actual
28596705.642024-06-236628Actual
67200.002022-04-236663Budget
869426.002022-04-236667Actual
6561480.002022-09-236618Budget
2879759.272024-06-2366511Actual
24779322.002024-03-236664Actual
16907179.002023-07-246646Actual
8432325.002022-11-246636Actual
37580742.002025-02-216617Actual
21468132.682023-11-2466611Actual
24218613.212024-02-216628Actual
30406875.002024-08-236664Actual
1854248.002022-05-246666Actual
9781550.002022-12-226617Budget
4745380.002022-08-246664Budget
36643581.622025-01-2266111Actual
8336261.002022-11-246616Actual
34013256.002024-11-236646Actual
6340200.002022-09-236666Budget
28333505.002024-06-236636Actual
35083187.002024-12-226616Actual
17057495.002023-07-246667Actual
29897235.872024-07-2366311Actual
37933475.242025-02-2166611Actual
20827518.002023-11-246615Actual
27357615.002024-05-236667Actual
2554125.232024-03-2366112Actual
23902361.002024-02-216616Actual
11790473.002023-02-216636Actual
38381690.002025-03-246664Actual
16112613.212023-06-246628Actual
8254414.002022-11-246665Actual
4034101.002022-07-246656Actual
13213286.002023-03-246667Actual
22117580.002023-12-226617Actual
29783734.432024-07-236668Actual
624280.002022-04-236646Budget
15875131.002023-06-246646Actual
9453404.002022-12-226616Actual
2073596.552022-05-246618Actual
4826473.002022-08-246615Actual
2584298.002022-06-246615Actual
23957193.002024-02-216636Actual
14974.002022-04-236673Actual
165179.002022-05-246626Actual
2122200.002022-05-246628Budget
38851479.882025-03-246628Actual
8384158.002022-11-246626Actual
800768.002022-11-246673Actual
3843346.002022-07-246616Actual
20120400.002023-10-246667Actual
26467134.802024-04-2266311Actual
3940222.002022-07-246636Actual
528100.002022-04-236626Budget
1896866.002023-09-236656Actual
728285.002022-04-236666Actual
576426.002022-04-236636Actual
34070200.002024-11-236666Actual
21147640.002023-11-246667Actual
3240200.002022-06-246628Budget
29160640.002024-07-236663Actual
16554527.002023-07-246663Actual
1935295.442023-09-2366411Actual
20974288.002023-11-246636Actual
23362111.402024-01-2266311Actual
339380.002022-04-236615Budget
10818223.002023-01-226666Actual
34249738.972024-11-236628Actual
36020185.002025-01-226673Actual
23128655.002024-01-226667Actual
4174531.002022-07-246617Actual
21113664.002023-11-246617Actual
30665108.002024-08-236656Actual
11225380.002023-02-216613Budget
31289294.242024-08-2366213Actual
38640151.002025-03-246656Actual
291261078.002024-07-236613Actual
33747835.002024-11-236614Actual
3675295.442025-01-2266511Actual
30194567.932024-07-2366613Actual
1196313.002022-05-246663Actual
32444364.422024-09-2266613Actual
3378280.002022-07-246613Budget
15735245.002023-06-246665Actual
4094298.002022-07-246666Actual
29750511.702024-07-236628Actual
1795100.002022-05-246656Budget
3444995.442024-11-2366511Actual
13071223.002023-03-246666Actual
17236131.612023-07-2466111Actual
32093428.432024-09-2266111Actual
37792344.382025-02-2166111Actual
10294470.002023-01-226614Actual
31170174.172024-08-2366212Actual
2181414.732022-05-246668Actual
5296380.002022-08-246617Budget
30876463.212024-08-236628Actual
3560253.952024-12-2266511Actual
6420380.002022-09-236617Budget
20734505.002023-11-246614Actual
8583280.002022-11-246666Budget
15045473.002023-05-246667Actual
3297270.782022-06-246668Actual
37613600.002025-02-216667Actual
29373437.002024-07-236665Actual
4093200.002022-07-246666Budget
1929822.042023-09-2366211Actual
23448186.932024-01-2266611Actual
29009345.122024-06-2366113Actual
16204210.342023-06-2466111Actual
68200.002022-04-236663Actual
4499315.002022-08-246613Actual
28688428.432024-06-2366111Actual
13861210.002023-04-236636Actual
9551280.002022-12-226636Budget
19704621.002023-10-246614Actual
27915680.212024-05-2366613Actual
16826315.002023-07-246616Actual
5016100.002022-08-246626Budget
6749532.002022-10-246613Actual
10713177.002023-01-226646Actual
13012100.002023-03-246656Budget
38971219.912025-03-2466211Actual
1024670.002023-01-226673Budget
14953180.002023-05-246666Actual
315911105.002024-09-226615Actual
7132480.002022-10-246665Budget
14039671.002023-04-236667Actual
18861137.002023-09-236616Actual
5436620.792022-08-246618Actual
13617538.002023-04-236614Actual
9967414.732022-12-226628Actual
22059302.002023-12-226666Actual
6339156.002022-09-236666Actual
28385143.002024-06-236656Actual
11471480.002023-02-216664Budget
32202107.142024-09-2266511Actual
1539820.972023-05-2466112Actual
26765492.492024-04-2266613Actual
1442210.332023-04-2366212Actual
688767.002022-10-246673Actual
36902488.002025-01-2266612Actual
36584772.312025-01-226668Actual
16767470.002023-07-246665Actual
20239711.702023-10-246668Actual
12740354.002023-03-246665Actual
2320229.002022-06-246663Actual
2180200.002022-05-246668Budget
24872374.002024-03-236665Actual
1433683.742023-04-2366611Actual
1463380.002022-05-246615Budget
11412800.002023-02-216614Actual
1631340.122023-06-2466511Actual
24660491.002024-03-236663Actual
22411142.252023-12-2266411Actual
397503.002022-04-236665Actual
1382491.002022-05-246664Actual
37197687.002025-02-216614Actual
35548253.962024-12-2266311Actual
18648109.002023-09-236673Actual
26319511.702024-04-226628Actual
1999695.002023-10-246656Actual
25482160.342024-03-2366611Actual
8255480.002022-11-246665Budget
8194516.002022-11-246615Actual
1726487.992023-07-2466211Actual
6562967.772022-09-236618Actual
12965200.002023-03-246646Budget
3566550.002022-07-246614Budget
15608315.002023-06-246614Actual
2819380.002022-06-246636Budget
30755832.002024-08-236617Actual
3110480.002022-06-246667Budget
5435480.002022-08-246618Budget
1749439.062023-07-2466612Actual
29957408.212024-07-2366611Actual
12022480.002023-02-216617Budget
23036209.002024-01-226666Actual
34162760.002024-11-236667Actual
17938137.002023-08-246646Actual
6609352.602022-09-236628Actual
4685655.002022-08-246614Actual
11612342.002023-02-216665Actual
16520778.002023-07-246613Actual
32808305.002024-10-236616Actual
27797364.602024-05-2366612Actual
24746506.002024-03-236614Actual
10957560.002023-01-226667Actual
32121142.252024-09-2266211Actual
20768319.002023-11-246664Actual
5158158.002022-08-246656Actual
7213394.002022-10-246616Actual
14128485.942023-04-236628Actual
10666468.002023-01-226636Actual
8526218.002022-11-246656Actual
7928200.002022-11-246663Budget
1195200.002022-05-246663Budget
38319114.002025-03-246673Actual
18916230.002023-09-236636Actual
1993522.002022-05-246667Actual
17023524.002023-07-246617Actual
38053503.962025-02-2166612Actual
33005943.002024-10-236617Actual
8114480.002022-11-246664Budget
15104713.222023-05-246618Actual
37464193.002025-02-216646Actual
20086640.002023-10-246617Actual
4232380.002022-07-246667Budget
38764460.002025-03-246667Actual
28126578.002024-06-236664Actual
33873809.002024-11-236665Actual
24309182.682024-02-2166111Actual
18087400.002023-08-246667Actual
10817280.002023-01-226666Budget
134951173.002023-04-236613Actual
23688141.002024-02-216673Actual
4361461.702022-07-246628Actual
21650464.002023-12-226663Actual
31711109.002024-09-226626Actual
10618157.002023-01-226626Actual
31823231.002024-09-226666Actual
16933132.002023-07-246656Actual
11411550.002023-02-216614Budget
2545061.402024-03-2366511Actual
8113426.002022-11-246664Actual
9598198.002022-12-226646Actual
6010535.002022-09-236665Actual
2641364.002022-06-246665Actual
18206496.542023-08-246668Actual
1582137.002023-06-246626Actual
245378.212024-02-2166212Actual
12741380.002023-03-246665Budget
2866280.002022-06-246646Budget
27856287.222024-05-2366113Actual
3782063.532025-02-2166211Actual
8854200.002022-11-246628Budget
33840492.002024-11-236615Actual
32385201.262024-09-2266113Actual
36551670.792025-01-226628Actual
22357124.172023-12-2266211Actual
24009144.002024-02-216656Actual
3437200.002022-07-246663Budget
29842442.262024-07-2366111Actual
14814203.002023-05-246616Actual
12870105.002023-03-246626Actual
6011380.002022-09-236665Budget
27618309.282024-05-2366411Actual
38474468.002025-03-246665Actual
26052239.002024-04-226636Actual
3988200.002022-07-246646Budget
27126237.002024-05-236616Actual
2585380.002022-06-246615Budget
2865305.002022-06-246646Actual
29339638.002024-07-236615Actual
37324627.002025-02-216665Actual
5543200.002022-08-246668Budget
9372480.002022-12-226665Budget
6282125.002022-09-236656Actual
38672319.002025-03-246666Actual
20919279.002023-11-246616Actual
20298248.642023-10-2466111Actual
16084993.522023-06-246618Actual
1853280.002022-05-246666Budget
2121442.002022-05-246628Actual
1625968.852023-06-2466311Actual
18709346.002023-09-236664Actual
19944218.002023-10-246636Actual
33391178.422024-10-2366112Actual
18942172.002023-09-236646Actual
9550302.002022-12-226636Actual
1425043.312023-04-2366211Actual
29870103.952024-07-2366211Actual
29663436.002024-07-236667Actual
11144254.122023-01-226668Actual
37874199.702025-02-2166411Actual
36698320.982025-01-2266311Actual
39144295.452025-03-2466112Actual
34281496.542024-11-236668Actual
35812197.752024-12-2266113Actual
13294480.002023-03-246618Budget
34869192.002024-12-226673Actual
27181447.002024-05-236636Actual
12164480.002023-02-216618Budget
8433280.002022-11-246636Budget
31412410.002024-09-226663Actual
10351316.002023-01-226664Actual
36464638.002025-01-226667Actual
12600480.002023-03-246664Budget
5159100.002022-08-246656Budget
11086281.392023-01-226628Actual
811550.002022-04-236617Budget
7789200.002022-10-246668Budget
15522582.002023-06-246663Actual
10714200.002023-01-226646Budget
212061137.472023-11-246618Actual
13745442.002023-04-236665Actual
25282393.512024-03-236668Actual
36372162.002025-01-226666Actual
20028214.002023-10-246666Actual
6235200.002022-09-236646Budget
235961019.002024-02-216613Actual
34990712.002024-12-226615Actual
38169460.912025-02-2166613Actual
1829331.612023-08-2466211Actual
33158519.272024-10-236668Actual
13806275.002023-04-236616Actual
127566.002022-05-246673Actual
4967280.002022-08-246616Budget
6808200.002022-10-246663Budget
22270287.452023-12-226668Actual
3050618.002022-06-246617Actual
6236182.002022-09-236646Actual
30789535.002024-08-236667Actual
25162556.002024-03-236667Actual
35493422.042024-12-2266111Actual
3687075.232025-01-2266212Actual
28065188.002024-06-236673Actual
35138452.002024-12-226636Actual
27067396.002024-05-236665Actual
1057220.782022-04-236668Actual
6936760.002022-10-246614Actual
25070249.002024-03-236666Actual
32412374.942024-09-2266213Actual
2319200.002022-06-246663Budget
2769101.002022-06-246626Actual
6139120.002022-09-236626Actual
32234381.622024-09-2266611Actual
4686550.002022-08-246614Budget
2433766.722024-02-2166211Actual
15991513.002023-06-246617Actual
7869390.002022-11-246613Actual
28278436.002024-06-236616Actual
13013165.002023-03-246656Actual
23215435.942024-01-226628Actual
36233384.002025-01-226616Actual
12211200.002023-02-216628Budget
13529600.002023-04-236663Actual
25807820.002024-04-226614Actual
1603260.002022-05-246616Actual
13650443.002023-04-236664Actual
6283100.002022-09-236656Budget
15642479.002023-06-246664Actual
22712584.002024-01-226614Actual
28743336.942024-06-2366311Actual
11942280.002023-02-216666Budget
16674266.002023-07-246664Actual
10899491.002023-01-226617Actual
38533402.002025-03-246616Actual
26976700.002024-05-236664Actual
16145505.642023-06-246668Actual
11837234.002023-02-216646Actual
688870.002022-10-246673Budget
35839562.672024-12-2266213Actual
8479280.002022-11-246646Budget
10165197.002023-01-226663Actual
5297320.002022-08-246617Actual
318811160.002024-09-226617Actual
13401337.452023-03-246668Actual
25685791.002024-04-226613Actual
336271190.002024-11-236613Actual
34039190.002024-11-236656Actual
36288387.002025-01-226636Actual
8806480.002022-11-246618Budget
2040775.232023-10-2466511Actual
38614174.002025-03-246646Actual
6140100.002022-09-236626Budget
10293550.002023-01-226614Budget
12270281.392023-02-216668Actual
7262200.002022-10-246626Budget
12821312.002023-03-246616Actual
15901195.002023-06-246656Actual
338400.002022-04-236615Actual
36671257.152025-01-2266211Actual
325021275.002024-10-236613Actual
37019567.932025-01-2266613Actual
1748280.002022-05-246646Budget
3438218.002022-07-246663Actual
33569517.052024-10-2366613Actual
353731290.502024-12-226618Actual
10432647.002023-01-226615Actual
28716107.142024-06-2366211Actual
31684407.002024-09-226616Actual
35434463.212024-12-226668Actual
13945186.002023-04-236666Actual
8724380.002022-11-246667Budget
19178554.122023-09-236628Actual
365231525.352025-01-226618Actual
4637127.002022-08-246673Actual
32536443.002024-10-236663Actual
10166200.002023-01-226663Budget
34221825.342024-11-236618Actual
201791007.162023-10-246618Actual
11941322.002023-02-216666Actual
2055646.502023-10-2466612Actual
3377246.002022-07-246613Actual
1643216.722023-06-2466212Actual
34395217.782024-11-2366311Actual
4886293.002022-08-246665Actual
1623233.742023-06-2466211Actual
3626085.002025-01-226626Actual
810647.002022-04-236617Actual
10761100.002023-01-226656Budget
912970.002022-12-226673Budget
1462491.002022-05-246615Actual
26857716.002024-05-236663Actual
7461213.002022-10-246666Actual
197700.002022-04-236614Actual
35962674.002025-01-226663Actual
2202781.002023-12-226656Actual
12411200.002023-03-246663Budget
396380.002022-04-236665Budget
11145200.002023-01-226668Budget
1700213.002022-05-246636Actual
30077379.492024-07-2366612Actual
19737312.002023-10-246664Actual
32863314.002024-10-236636Actual
30252946.002024-08-236613Actual
4418200.002022-07-246668Budget
29487325.002024-07-236636Actual
8665465.002022-11-246617Actual
1685394.002023-07-246626Actual
280931002.002024-06-236614Actual
2350717.782024-01-2266112Actual
16965172.002023-07-246666Actual
1323880.002022-05-246614Actual
2152730.552023-11-2466112Actual
11553480.002023-02-216615Budget
1837435.872023-08-2466511Actual
31791171.002024-09-226656Actual
18053540.002023-08-246617Actual
11085200.002023-01-226628Budget
35521209.272024-12-2266211Actual
28629792.002024-06-236668Actual
2912149.002022-06-246656Actual
24040253.002024-02-216666Actual
25719559.002024-04-226663Actual
2661429.482024-04-2266112Actual
21769383.002023-12-226664Actual
30016314.592024-07-2366112Actual
2447860.002022-06-246614Actual
32148177.362024-09-2266311Actual
6807164.002022-10-246663Actual
32034640.492024-09-226668Actual
2052616.722023-10-2466212Actual
9454280.002022-12-226616Budget
2074380.002022-05-246618Budget
31320567.932024-08-2366613Actual
22684196.002024-01-226673Actual
5951509.002022-09-236615Actual
30968326.302024-08-2366111Actual
12599524.002023-03-246664Actual
2504305.002022-06-246664Actual
3987205.002022-07-246646Actual
1949714.592023-09-2366212Actual
33987256.002024-11-236636Actual
7133554.002022-10-246665Actual

Generated 2025-05-23 08:15:27.820 UTC