[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433683.742023-05-0266611Actual
13913137.002023-05-026656Actual
7132480.002022-11-026665Budget
4418200.002022-08-026668Budget
4745380.002022-09-026664Budget
31791171.002024-10-016656Actual
36372162.002025-01-316666Actual
28743336.942024-07-0266311Actual
396380.002022-05-026665Budget
2333584.802024-01-3166211Actual
11553480.002023-03-026615Budget
8432325.002022-12-036636Actual
17378178.422023-08-0266611Actual
6235200.002022-10-026646Budget
20298248.642023-11-0266111Actual
6750380.002022-11-026613Budget
5159100.002022-09-026656Budget
31412410.002024-10-016663Actual
36902488.002025-01-3166612Actual
29513203.002024-08-016646Actual
19704621.002023-11-026614Actual
5296380.002022-09-026617Budget
2035376.292023-11-0266311Actual
240080.002022-07-036673Budget
9178650.002022-12-316614Budget
2262380.002022-07-036613Budget
10488380.002023-01-316665Budget
25038106.002024-04-016656Actual
14277156.082023-05-0266311Actual
36020185.002025-01-316673Actual
30789535.002024-09-016667Actual
330971273.832024-11-016618Actual
12163442.002023-03-026618Actual
21975332.002023-12-316636Actual
4557200.002022-09-026663Budget
7601524.002022-11-026667Actual
9050215.002022-12-316663Actual
34661364.422024-12-0266113Actual
11552436.002023-03-026615Actual
24131450.002024-03-016667Actual
3675295.442025-01-3166511Actual
2451030.552024-03-0166112Actual
1646222.042023-07-0366612Actual
38319114.002025-04-026673Actual
1382491.002022-06-026664Actual
3892100.002022-08-026626Budget
12539560.002023-04-026614Actual
38139531.092025-03-0266213Actual
37383265.002025-03-026616Actual
7357280.002022-11-026646Budget
1445236.932023-05-0266612Actual
28568869.282024-07-026618Actual
3988200.002022-08-026646Budget
364301222.002025-01-316617Actual
27737412.472024-06-0166112Actual
10107380.002023-01-316613Budget
388231111.712025-04-026618Actual
26319511.702024-05-016628Actual
5543200.002022-09-026668Budget
38261736.002025-04-026663Actual
25997153.002024-05-016616Actual
14755289.002023-06-026665Actual
23389142.252024-01-3166411Actual
6010535.002022-10-026665Actual
16965172.002023-08-026666Actual
36551670.792025-01-316628Actual
17552786.002023-09-026613Actual
34990712.002024-12-316615Actual
24391109.272024-03-0166411Actual
1188574.002023-03-026656Actual
6993480.002022-11-026664Budget
5112242.002022-09-026646Actual
5624280.002022-10-026613Budget
37438471.002025-03-026636Actual
3707480.002022-08-026615Budget
2392954.002024-03-016626Actual
32889270.002024-11-016646Actual
26733352.142024-05-0166213Actual
3790159.272025-03-0266511Actual
25719559.002024-05-016663Actual
8195380.002022-12-036615Budget
2121442.002022-06-026628Actual
19178554.122023-10-026628Actual
29842442.262024-08-0166111Actual
274161351.112024-06-016618Actual
6188280.002022-10-026636Budget
38169460.912025-03-0266613Actual
24931209.002024-04-016616Actual
4500280.002022-09-026613Budget
3762380.002022-08-026665Budget
15849168.002023-07-036636Actual
13745442.002023-05-026665Actual
1625968.852023-07-0366311Actual
8384158.002022-12-036626Actual
27856287.222024-06-0166113Actual
32835122.002024-11-016626Actual
728285.002022-05-026666Actual
1746416.722023-08-0266212Actual
27915680.212024-06-0166613Actual
6339156.002022-10-026666Actual
16881408.002023-08-026636Actual
27591299.702024-06-0166311Actual
9551280.002022-12-316636Budget
2554125.232024-04-0166112Actual
36464638.002025-01-316667Actual
20086640.002023-11-026617Actual
372901105.002025-03-026615Actual
2292447.002024-01-316626Actual
2866280.002022-07-036646Budget
34897950.002024-12-316614Actual
1057220.782022-05-026668Actual
1788479.002023-09-026626Actual
5683169.002022-10-026663Actual
6935650.002022-11-026614Budget
22270287.452023-12-316668Actual
3240200.002022-07-036628Budget
17964116.002023-09-026656Actual
31684407.002024-10-016616Actual
36584772.312025-01-316668Actual
28889343.322024-07-0266112Actual
37231928.002025-03-026664Actual
1324750.002022-06-026614Budget
2032640.122023-11-0266211Actual
3436877.362024-12-0266211Actual
31470191.002024-10-016673Actual
5158158.002022-09-026656Actual
36783408.212025-01-3166611Actual
5355273.002022-09-026667Actual
34719511.792024-12-0266613Actual
36725262.472025-01-3166411Actual
35753650.772024-12-3166612Actual
1853280.002022-06-026666Budget
36140970.002025-01-316615Actual
35634253.962024-12-3166611Actual
9838380.002022-12-316667Budget
365231525.352025-01-316618Actual
17857311.002023-09-026616Actual
11471480.002023-03-026664Budget
34688287.222024-12-0266213Actual
38884552.612025-04-026668Actual
1460191.002023-06-026673Actual
1992480.002022-06-026667Budget
34162760.002024-12-026667Actual
19830305.002023-11-026665Actual
22805360.002024-01-316615Actual
9236582.002022-12-316664Actual
36314331.002025-01-316646Actual
29783734.432024-08-016668Actual
18146496.542023-09-026618Actual
4313608.672022-08-026618Actual
21861267.002023-12-316665Actual
13617538.002023-05-026614Actual
30077379.492024-08-0166612Actual
7788293.512022-11-026668Actual
10293550.002023-01-316614Budget
15522582.002023-07-036663Actual
16826315.002023-08-026616Actual
5015103.002022-09-026626Actual
29459105.002024-08-016626Actual
14814203.002023-06-026616Actual
1140380.002022-06-026613Budget
8056808.002022-12-036614Actual
6668429.882022-10-026668Actual
28007707.002024-07-026663Actual
1462491.002022-06-026615Actual
8724380.002022-12-036667Budget
33661602.002024-12-026663Actual
22329125.232023-12-3166111Actual
9968200.002022-12-316628Budget
338400.002022-05-026615Actual
24872374.002024-04-016665Actual
15735245.002023-07-036665Actual
577380.002022-05-026636Budget
23128655.002024-01-316667Actual
12821312.002023-04-026616Actual
35280611.002024-12-316617Actual
291261078.002024-08-016613Actual
20207613.212023-11-026628Actual
315911105.002024-10-016615Actual
28716107.142024-07-0266211Actual
15045473.002023-06-026667Actual
2181414.732022-06-026668Actual
30665108.002024-09-016656Actual
35083187.002024-12-316616Actual
12211200.002023-03-026628Budget
27477348.062024-06-016668Actual
913068.002022-12-316673Actual
37992259.272025-03-0266112Actual
21920234.002023-12-316616Actual
2818473.002022-07-036636Actual
36842247.572025-01-3166112Actual
12271200.002023-03-026668Budget
33747835.002024-12-026614Actual
671100.002022-05-026656Budget
24746506.002024-04-016614Actual
26706173.182024-05-0166113Actual
8479280.002022-12-036646Budget
13294480.002023-04-026618Budget
1932585.872023-10-0266311Actual
3050618.002022-07-036617Actual
27181447.002024-06-016636Actual
26857716.002024-06-016663Actual
25482160.342024-04-0166611Actual
38588336.002025-04-026636Actual
19091637.002023-10-026667Actual
32749894.002024-11-016665Actual
38640151.002025-04-026656Actual
12966211.002023-04-026646Actual
25162556.002024-04-016667Actual
3891170.002022-08-026626Actual
25779167.002024-05-016673Actual
27035791.002024-06-016615Actual
31050260.342024-09-0166411Actual
19737312.002023-11-026664Actual
6609352.602022-10-026628Actual
19676323.002023-11-026673Actual
37874199.702025-03-0266411Actual
34777916.002024-12-316613Actual
1539820.972023-06-0266112Actual
2584298.002022-07-036615Actual
800768.002022-12-036673Actual
10618157.002023-01-316626Actual
8526218.002022-12-036656Actual
38614174.002025-04-026646Actual
15339128.422023-06-0266611Actual
12599524.002023-04-026664Actual
34281496.542024-12-026668Actual
32915143.002024-11-016656Actual
7729276.842022-11-026628Actual
25341143.312024-04-0166111Actual
22897213.002024-01-316616Actual
4826473.002022-09-026615Actual
21736480.002023-12-316614Actual
3111388.002022-07-036667Actual
7074380.002022-11-026615Budget
18916230.002023-10-026636Actual
32715791.002024-11-016615Actual
29432237.002024-08-016616Actual
397503.002022-05-026665Actual
24718114.002024-04-016673Actual
9597280.002022-12-316646Budget
32947273.002024-11-016666Actual
7928200.002022-12-036663Budget
30344221.002024-09-016673Actual
2536934.802024-04-0166211Actual
30465710.002024-09-016615Actual
6283100.002022-10-026656Budget
12164480.002023-03-026618Budget
811550.002022-05-026617Budget
37410141.002025-03-026626Actual
33245266.722024-11-0166211Actual
22411142.252023-12-3166411Actual
31711109.002024-10-016626Actual
34395217.782024-12-0266311Actual
28688428.432024-07-0266111Actual
308481820.812024-09-016618Actual
8911211.692022-12-036668Actual
34811850.002024-12-316663Actual
21113664.002023-12-036617Actual
4827480.002022-09-026615Budget
6807164.002022-11-026663Actual
12681480.002023-04-026615Budget
24779322.002024-04-016664Actual
28509600.002024-07-026667Actual
11085200.002023-01-316628Budget
21147640.002023-12-036667Actual
3987205.002022-08-026646Actual
23362111.402024-01-3166311Actual
28278436.002024-07-026616Actual
10713177.002023-01-316646Actual
22357124.172023-12-3166211Actual
3802084.802025-03-0266212Actual
28065188.002024-07-026673Actual
27207208.002024-06-016646Actual
30194567.932024-08-0166613Actual
38971219.912025-04-0266211Actual
17586550.002023-09-026663Actual
2261410.002022-07-036613Actual
197700.002022-05-026614Actual
31914720.002024-10-016667Actual
9177400.002022-12-316614Actual
9920670.792022-12-316618Actual
8805763.222022-12-036618Actual
27357615.002024-06-016667Actual
10818223.002023-01-316666Actual
255380.002022-05-026664Budget
25396107.142024-04-0166311Actual
15580185.002023-07-036673Actual
6561480.002022-10-026618Budget
1934483.002022-06-026617Actual
2194794.002023-12-316626Actual
15991513.002023-07-036617Actual
314981141.002024-10-016614Actual
4174531.002022-08-026617Actual
2399101.002022-07-036673Actual
11283200.002023-03-026663Budget
13945186.002023-05-026666Actual
1748280.002022-06-026646Budget
5812550.002022-10-026614Budget
4035100.002022-08-026656Budget
22151473.002023-12-316667Actual
9550302.002022-12-316636Actual
2319200.002022-07-036663Budget
7213394.002022-11-026616Actual
35401579.882024-12-316628Actual
2769101.002022-07-036626Actual
32293208.212024-10-0166112Actual
33005943.002024-11-016617Actual
2664735.872024-05-0166612Actual
38112392.492025-03-0266113Actual
17116620.792023-08-026618Actual
2722280.002022-07-036616Budget
28629792.002024-07-026668Actual
36988441.612025-01-3166213Actual
8583280.002022-12-036666Budget
7789200.002022-11-026668Budget
3517112.002022-08-026673Actual
1623233.742023-07-0366211Actual
7214280.002022-11-026616Budget
10714200.002023-01-316646Budget
39025402.892025-04-0266411Actual
30876463.212024-09-016628Actual
18347128.422023-09-0266411Actual
2495839.002024-04-016626Actual
31532530.002024-10-016664Actual
5297320.002022-09-026617Actual
22746261.002024-01-316664Actual
23902361.002024-03-016616Actual
35812197.752024-12-3166113Actual
6140100.002022-10-026626Budget
6421382.002022-10-026617Actual
14304111.402023-05-0266411Actual
33299140.122024-11-0166411Actual
24309182.682024-03-0166111Actual
4746327.002022-09-026664Actual
8336261.002022-12-036616Actual
8992380.002022-12-316613Budget
31170174.172024-09-0166212Actual
3625380.002022-08-026664Budget
7543550.002022-11-026617Budget
912970.002022-12-316673Budget
30286430.002024-09-016663Actual
30968326.302024-09-0166111Actual
2776546.502024-06-0166212Actual
6610200.002022-10-026628Budget
30639205.002024-09-016646Actual
7404100.002022-11-026656Budget
13861210.002023-05-026636Actual
25841384.002024-05-016664Actual
17912330.002023-09-026636Actual
15794202.002023-07-036616Actual
26494127.362024-05-0166411Actual
38474468.002025-04-026665Actual
23983125.002024-03-016646Actual
10489560.002023-01-316665Actual
32594167.002024-11-016673Actual
6282125.002022-10-026656Actual
33538504.772024-11-0166213Actual
20827518.002023-12-036615Actual
3341949.702024-11-0166212Actual
198750.002022-05-026614Budget
269431375.002024-06-016614Actual
1522380.002022-06-026665Budget
11086281.392023-01-316628Actual
10432647.002023-01-316615Actual
27797364.602024-06-0166612Actual
14222125.232023-05-0266111Actual
8433280.002022-12-036636Budget
6808200.002022-11-026663Budget
10667380.002023-01-316636Budget
5064261.002022-09-026636Actual
4232380.002022-08-026667Budget
21408149.702023-12-0366411Actual
32656644.002024-11-016664Actual
22952390.002024-01-316636Actual
4093200.002022-08-026666Budget
16674266.002023-08-026664Actual
32148177.362024-10-0166311Actual
1249170.002023-04-026673Budget
10380.002022-05-026613Budget
28359298.002024-07-026646Actual
2501294.002024-04-016646Actual
8584335.002022-12-036666Actual
5483200.002022-09-026628Budget
29571333.002024-08-016666Actual
2715384.002024-06-016626Actual
280931002.002024-07-026614Actual
27883566.172024-06-0166213Actual
23215435.942024-01-316628Actual
11038480.002023-01-316618Budget
7927222.002022-12-036663Actual
20768319.002023-12-036664Actual
15608315.002023-07-036614Actual
34340619.922024-12-0266111Actual
14921162.002023-06-026656Actual
297221290.502024-08-016618Actual
1896866.002023-10-026656Actual
14100645.032023-05-026618Actual
13711518.002023-05-026615Actual
2049912.462023-11-0266112Actual
11145200.002023-01-316668Budget
341281314.002024-12-026617Actual
24986197.002024-04-016636Actual
36081958.002025-01-316664Actual
22626591.002024-01-316663Actual
8113426.002022-12-036664Actual
34869192.002024-12-316673Actual
11791380.002023-03-026636Budget
670179.002022-05-026656Actual
23809430.002024-03-016615Actual
23248545.032024-01-316668Actual
262911081.402024-05-016618Actual
21354113.532023-12-0366211Actual
727280.002022-05-026666Budget
68200.002022-05-026663Actual
21650464.002023-12-316663Actual
1139445.002022-06-026613Actual
24190981.402024-03-016618Actual
39205558.222025-04-0266612Actual
127566.002022-06-026673Actual
39172133.742025-04-0266212Actual
2341636.932024-01-3166511Actual
9344.002022-05-026613Actual
13342200.002023-04-026628Budget
5354380.002022-09-026667Budget
23688141.002024-03-016673Actual
1643216.722023-07-0366212Actual
13529600.002023-05-026663Actual
28596705.642024-07-026628Actual
2969280.002022-07-036666Budget
6091265.002022-10-026616Actual
33511234.592024-11-0166113Actual
33932336.002024-12-026616Actual
11693416.002023-03-026616Actual
15701485.002023-07-036615Actual
8194516.002022-12-036615Actual
3004466.722024-08-0166212Actual
284751098.002024-07-026617Actual
22059302.002023-12-316666Actual
14161531.392023-05-026668Actual
35434463.212024-12-316668Actual
16640355.002023-08-026614Actual
28385143.002024-07-026656Actual
25936619.002024-05-016665Actual
5763122.002022-10-026673Actual
3296200.002022-07-036668Budget
26052239.002024-05-016636Actual
7870380.002022-12-036613Budget
9645100.002022-12-316656Budget
1947015.652023-10-0266112Actual
318811160.002024-10-016617Actual
360481486.002025-01-316614Actual
2447860.002022-07-036614Actual
37111860.002025-03-026663Actual
32034640.492024-10-016668Actual
30613225.002024-09-016636Actual
1935550.002022-06-026617Budget
3058599.002024-09-016626Actual
688767.002022-11-026673Actual
15901195.002023-07-036656Actual
9781550.002022-12-316617Budget
688870.002022-11-026673Budget
7262200.002022-11-026626Budget
3763385.002022-08-026665Actual
13153480.002023-04-026617Budget
10817280.002023-01-316666Budget
29539132.002024-08-016656Actual
25221637.462024-04-016618Actual
38347743.002025-04-026614Actual
28950419.922024-07-0266612Actual
3626085.002025-01-316626Actual
21026128.002023-12-036656Actual
2152730.552023-12-0366112Actual
13071223.002023-04-026666Actual
7311242.002022-11-026636Actual
1991687.002023-11-026626Actual
22384151.832023-12-3166311Actual
527149.002022-05-026626Actual
30499657.002024-09-016665Actual
9373401.002022-12-316665Actual
3297270.782022-07-036668Actual
29339638.002024-08-016615Actual
6189331.002022-10-026636Actual
15306142.252023-06-0266411Actual
6011380.002022-10-026665Budget
36233384.002025-01-316616Actual
26351792.002024-05-016668Actual
36643581.622025-01-3166111Actual
10898480.002023-01-316617Budget
10351316.002023-01-316664Actual
8910200.002022-12-036668Budget
8527100.002022-12-036656Budget
8853281.392022-12-036628Actual
12412264.002023-04-026663Actual
17291127.362023-08-0266311Actual
1196313.002022-06-026663Actual
10027200.002022-12-316668Budget
2297894.002024-01-316646Actual
22238523.822023-12-316628Actual
23750331.002024-03-016664Actual
2320229.002022-07-036663Actual
31142308.212024-09-0166112Actual
11741100.002023-03-026626Budget
39264331.082025-04-0266113Actual
21267290.482023-12-036668Actual
12918307.002023-04-026636Actual
5869338.002022-10-026664Actual
35110137.002024-12-316626Actual
22712584.002024-01-316614Actual
36340148.002025-01-316656Actual
11838200.002023-03-026646Budget
32001511.702024-10-016628Actual
34569170.982024-12-0266212Actual
31203612.472024-09-0166612Actual
11411550.002023-03-026614Budget
528100.002022-05-026626Budget
26554143.312024-05-0166611Actual
8114480.002022-12-036664Budget
36961301.262025-01-3166113Actual
2433766.722024-03-0166211Actual
38381690.002025-04-026664Actual
7310280.002022-11-026636Budget
29009345.122024-07-0266113Actual
21234475.332023-12-036628Actual
1604280.002022-06-026616Budget
18888106.002023-10-026626Actual
6092280.002022-10-026616Budget
16612218.002023-08-026673Actual
800870.002022-12-036673Budget
30136287.222024-08-0166113Actual
16204210.342023-07-0366111Actual
1442210.332023-05-0266212Actual
1383381.002023-05-026626Actual
7075363.002022-11-026615Actual
1849848.632023-09-0266612Actual
17995210.002023-09-026666Actual
35493422.042024-12-3166111Actual
5016100.002022-09-026626Budget
13212380.002023-04-026667Budget
1056200.002022-05-026668Budget
15080.002022-05-026673Budget
67200.002022-05-026663Budget
15165475.332023-06-026668Actual
30016314.592024-08-0166112Actual
37933475.242025-03-0266611Actual
14953180.002023-06-026666Actual
29068281.962024-07-0266613Actual
1000200.002022-05-026628Budget
1952732.672023-10-0266612Actual
3560253.952024-12-3166511Actual
29897235.872024-08-0166311Actual
14869357.002023-06-026636Actual
2912149.002022-07-036656Actual
23957193.002024-03-016636Actual
33569517.052024-11-0166613Actual
34422298.642024-12-0266411Actual
25249407.152024-04-016628Actual
15875131.002023-07-036646Actual
18087400.002023-09-026667Actual
23843295.002024-03-016665Actual
30558287.002024-09-016616Actual
19944218.002023-11-026636Actual
13806275.002023-05-026616Actual
134951173.002023-05-026613Actual
33038875.002024-11-016667Actual
7461213.002022-11-026666Actual
12411200.002023-04-026663Budget
8665465.002022-12-036617Actual
32444364.422024-10-0166613Actual
3437200.002022-08-026663Budget
313781201.002024-10-016613Actual
21326118.852023-12-0366111Actual
32863314.002024-11-016636Actual
18556888.002023-10-026613Actual
28185691.002024-07-026615Actual
2879759.272024-07-0266511Actual
24250455.642024-03-016668Actual
3051550.002022-07-036617Budget
1929822.042023-10-0266211Actual
37700872.312025-03-026628Actual
1523278.002022-06-026665Actual
17144331.392023-08-026628Actual
12870105.002023-04-026626Actual
3438218.002022-08-026663Actual
23187670.792024-01-316618Actual
35962674.002025-01-316663Actual
1837435.872023-09-0266511Actual
10108330.002023-01-316613Actual
36288387.002025-01-316636Actual
19970128.002023-11-026646Actual
26765492.492024-05-0166613Actual
27564162.462024-06-0166211Actual
1726487.992023-08-0266211Actual
16145505.642023-07-036668Actual
2441834.802024-03-0166511Actual
18648109.002023-10-026673Actual
11037843.522023-01-316618Actual
21055148.002023-12-036666Actual
19796660.002023-11-026615Actual
212061137.472023-12-036618Actual
17057495.002023-08-026667Actual
5623420.002022-10-026613Actual
35871574.952024-12-3166613Actual
11942280.002023-03-026666Budget
25070249.002024-04-016666Actual
19618700.002023-11-026663Actual
12270281.392023-03-026668Actual
4175380.002022-08-026617Budget
15933150.002023-07-036666Actual
38998242.252025-04-0266311Actual
35575249.702024-12-3166411Actual
27265311.002024-06-016666Actual
25807820.002024-05-016614Actual
5870380.002022-10-026664Budget
2155920.972023-12-0366612Actual
34249738.972024-12-026628Actual
30697270.002024-09-016666Actual
14974.002022-05-026673Actual
35222307.002024-12-316666Actual
10165197.002023-01-316663Actual
39144295.452025-04-0266112Actual
25282393.512024-04-016668Actual
127680.002022-06-026673Budget
10026317.752022-12-316668Actual
34070200.002024-12-026666Actual
11884100.002023-03-026656Budget
10956380.002023-01-316667Budget
28126578.002024-07-026664Actual
13589225.002023-05-026673Actual
29218188.002024-08-016673Actual
2602464.002024-05-016626Actual
22443155.022023-12-3166611Actual
2721310.002022-07-036616Actual
10899491.002023-01-316617Actual
17023524.002023-08-026617Actual
38533402.002025-04-026616Actual
24009144.002024-03-016656Actual
10570307.002023-01-316616Actual
26976700.002024-06-016664Actual
23448186.932024-01-3166611Actual
8255480.002022-12-036665Budget
37490174.002025-03-026656Actual
33719276.002024-12-026673Actual
3843346.002022-08-026616Actual
6340200.002022-10-026666Budget
23307215.662024-01-3166111Actual
10617100.002023-01-316626Budget
12023334.002023-03-026617Actual
36671257.152025-01-3166211Actual
7730200.002022-11-026628Budget
26412190.122024-05-0166111Actual
32234381.622024-10-0166611Actual
20239711.702023-11-026668Actual
15132342.002023-06-026628Actual
480280.002022-05-026616Budget
2456822.042024-03-0166612Actual
19211304.122023-10-026668Actual
1024670.002023-01-316673Budget
10166200.002023-01-316663Budget
27973630.002024-07-026613Actual
8725426.002022-12-036667Actual
35693236.932024-12-3166112Actual
34931839.002024-12-316664Actual
35190109.002024-12-316656Actual
24451189.062024-03-0166611Actual
37613600.002025-03-026667Actual
4637127.002022-09-026673Actual
14629376.002023-06-026614Actual
29924211.402024-08-0166411Actual
36174468.002025-01-316665Actual
6139120.002022-10-026626Actual
1832096.512023-09-0266311Actual
4094298.002022-08-026666Actual
1631340.122023-07-0366511Actual
12022480.002023-03-026617Budget
12600480.002023-04-026664Budget
2542386.932024-04-0166411Actual
16933132.002023-08-026656Actual
24040253.002024-03-016666Actual
9598198.002022-12-316646Actual
5764100.002022-10-026673Budget
12540550.002023-04-026614Budget
4419290.482022-08-026668Actual
21828518.002023-12-316615Actual
1999695.002023-11-026656Actual
32121142.252024-10-0166211Actual
32385201.262024-10-0166113Actual
18590655.002023-10-026663Actual
30996107.142024-09-0166211Actual
30252946.002024-09-016613Actual
2253451.822023-12-3166612Actual
23004153.002024-01-316656Actual
30163446.872024-08-0166213Actual
28219638.002024-07-026665Actual
32326389.062024-10-0166612Actual
5215200.002022-09-026666Budget
33987256.002024-12-026636Actual
37580742.002025-03-026617Actual
19270143.312023-10-0266111Actual
7869390.002022-12-036613Actual
4499315.002022-09-026613Actual
17705431.002023-09-026664Actual
3518100.002022-08-026673Budget
5436620.792022-09-026618Actual
12680434.002023-04-026615Actual
25902499.002024-05-016615Actual
27536510.342024-06-0166111Actual
31765186.002024-10-016646Actual
17672653.002023-09-026614Actual
11226444.002023-03-026613Actual
31289294.242024-09-0166213Actual
10957560.002023-01-316667Actual
5542220.782022-09-026668Actual
1846622.042023-09-0266112Actual
19411178.422023-10-0266611Actual
38227705.002025-04-026613Actual
29373437.002024-08-016665Actual
22210893.522023-12-316618Actual
999231.392022-05-026628Actual
576426.002022-05-026636Actual
27126237.002024-06-016616Actual
20919279.002023-12-036616Actual
7261205.002022-11-026626Actual
319731273.832024-10-016618Actual
31262173.182024-09-0166113Actual
12740354.002023-04-026665Actual
26230851.002024-05-016667Actual
1136459.002023-03-026673Actual
4314480.002022-08-026618Budget
7133554.002022-11-026665Actual
29036804.782024-07-0266213Actual
31320567.932024-09-0166613Actual
370771291.002025-03-026613Actual
10666468.002023-01-316636Actual
12919380.002023-04-026636Budget
14039671.002023-05-026667Actual
3191738.972022-07-036618Actual
27233126.002024-06-016656Actual
353731290.502024-12-316618Actual
2180200.002022-06-026668Budget
13887174.002023-05-026646Actual
12083380.002023-03-026667Budget
27067396.002024-06-016665Actual
2250210.332023-12-3166112Actual
37464193.002025-03-026646Actual
6936760.002022-11-026614Actual
11613380.002023-03-026665Budget
2074380.002022-06-026618Budget
15642479.002023-07-036664Actual
9700280.002022-12-316666Budget
24838307.002024-04-016615Actual
359291175.002025-01-316613Actual
26078187.002024-05-016646Actual
13213286.002023-04-026667Actual
964474.002022-12-316656Actual
5951509.002022-10-026615Actual
2545061.402024-04-0166511Actual
33272120.972024-11-0166311Actual
8254414.002022-12-036665Actual
292461326.002024-08-016614Actual
5111200.002022-09-026646Budget
2094669.002023-12-036626Actual
5684200.002022-10-026663Budget
18802566.002023-10-026665Actual
19889172.002023-11-026616Actual
1628687.992023-07-0366411Actual
13400200.002023-04-026668Budget
174379.272023-08-0266112Actual
9501200.002022-12-316626Budget
2503380.002022-07-036664Budget
1024585.002023-01-316673Actual
18407116.722023-09-0266611Actual
2585380.002022-07-036615Budget
21769383.002023-12-316664Actual
15104713.222023-06-026618Actual
20648565.002023-12-036663Actual
39291646.882025-04-0266213Actual
1935295.442023-10-0266411Actual
12822280.002023-04-026616Budget
18999182.002023-10-026666Actual
8806480.002022-12-036618Budget
6669200.002022-10-026668Budget
9839234.002022-12-316667Actual
1425043.312023-05-0266211Actual
1249273.002023-04-026673Actual
1603260.002022-06-026616Actual
16084993.522023-07-036618Actual
4362200.002022-08-026628Budget
21468132.682023-12-0366611Actual
31023276.302024-09-0166311Actual
14721458.002023-06-026615Actual
3782063.532025-03-0266211Actual
29957408.212024-08-0166611Actual
11742191.002023-03-026626Actual
33158519.272024-11-016668Actual
35138452.002024-12-316636Actual
20706143.002023-12-036673Actual
16554527.002023-08-026663Actual
2970359.002022-07-036666Actual
1685394.002023-08-026626Actual
28333505.002024-07-026636Actual
5484323.812022-09-026628Actual
2052616.722023-11-0266212Actual
1701380.002022-06-026636Budget
5065280.002022-09-026636Budget
9317436.002022-12-316615Actual
2436481.612024-03-0166311Actual
1795100.002022-06-026656Budget
38560147.002025-04-026626Actual
20974288.002023-12-036636Actual
2913100.002022-07-036656Budget
20120400.002023-11-026667Actual
22592887.002024-01-316613Actual
246261023.002024-04-016613Actual
1463380.002022-06-026615Budget
30755832.002024-09-016617Actual
22684196.002024-01-316673Actual
36698320.982025-01-3166311Actual
37792344.382025-03-0266111Actual
13401337.452023-04-026668Actual
8480302.002022-12-036646Actual
10433480.002023-01-316615Budget
810647.002022-05-026617Actual
18942172.002023-10-026646Actual
34482423.112024-12-0266611Actual
2891761.402024-07-0266212Actual
17236131.612023-08-0266111Actual
2610495.002024-05-016656Actual
35164183.002024-12-316646Actual
191501031.402023-10-026618Actual
34541430.552024-12-0266112Actual
22117580.002023-12-316617Actual
1700213.002022-06-026636Actual
38672319.002025-04-026666Actual
1543029.482023-06-0266612Actual
12352420.002023-04-026613Actual
4034101.002022-08-026656Actual
12212307.152023-03-026628Actual
11837234.002023-03-026646Actual
13012100.002023-04-026656Budget
21708131.002023-12-316673Actual
32093428.432024-10-0166111Actual
9967414.732022-12-316628Actual
2830592.002024-07-026626Actual
3844280.002022-08-026616Budget
4686550.002022-09-026614Budget
38053503.962025-03-0266612Actual
235961019.002024-03-016613Actual
3941280.002022-08-026636Budget
17764356.002023-09-026615Actual
33332376.302024-11-0166611Actual
2073596.552022-06-026618Actual
8991305.002022-12-316613Actual
10352480.002023-01-316664Budget
24098535.002024-03-016617Actual
256343.002022-05-026664Actual
13293658.672023-04-026618Actual
35521209.272024-12-3166211Actual
8383200.002022-12-036626Budget
26467134.802024-05-0166311Actual
255689.272024-04-0166212Actual
5811546.002022-10-026614Actual
2202781.002023-12-316656Actual
376721023.832025-03-026618Actual
7600380.002022-11-026667Budget
26136187.002024-05-016666Actual
18206496.542023-09-026668Actual
14895103.002023-06-026646Actual
9780655.002022-12-316617Actual
6236182.002022-10-026646Actual
261961201.002024-05-016617Actual
2040775.232023-11-0266511Actual
33391178.422024-11-0166112Actual
37733981.402025-03-026668Actual
22001232.002023-12-316646Actual
1381380.002022-06-026664Budget
2770100.002022-07-036626Budget
39323399.502025-04-0266613Actual
11284237.002023-03-026663Actual
15011895.002023-06-026617Actual
20028214.002023-11-026666Actual
35839562.672024-12-3166213Actual
32536443.002024-11-016663Actual
2038083.742023-11-0266411Actual
32622968.002024-11-016614Actual
2559934.802024-04-0166612Actual
4887380.002022-09-026665Budget
31625766.002024-10-016665Actual
37522287.002025-03-026666Actual
26915283.002024-06-016673Actual
11790473.002023-03-026636Actual
2504305.002022-07-036664Actual
1640522.042023-07-0366112Actual
206141092.002023-12-036613Actual
7681628.372022-11-026618Actual
4685655.002022-09-026614Actual

Generated 2025-06-01 16:34:02.228 UTC