[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18999182.002024-04-186666Actual
23307215.662024-08-1766111Actual
4637127.002023-03-206673Actual
32385201.262025-04-1866113Actual
2073596.552022-12-186618Actual
29663436.002025-02-166667Actual
38560147.002025-10-186626Actual
11790473.002023-09-176636Actual
5624280.002023-04-196613Budget
26078187.002024-11-166646Actual
11412800.002023-09-176614Actual
29218188.002025-02-166673Actual
34395217.782025-06-1966311Actual
9781550.002023-07-186617Budget
5158158.002023-03-206656Actual
33747835.002025-06-196614Actual
11742191.002023-09-176626Actual
1652100.002022-12-186626Budget
671100.002022-11-176656Budget
25249407.152024-10-176628Actual
8335280.002023-06-206616Budget
21650464.002024-07-176663Actual
31050260.342025-03-1966411Actual
341281314.002025-06-196617Actual
255380.002022-11-176664Budget
1849848.632024-03-1966612Actual
1794118.002022-12-186656Actual
5064261.002023-03-206636Actual
12822280.002023-10-186616Budget
21769383.002024-07-176664Actual
2715384.002024-12-176626Actual
13861210.002023-11-176636Actual
811550.002022-11-176617Budget
1324750.002022-12-186614Budget
800768.002023-06-206673Actual
22626591.002024-08-176663Actual
24746506.002024-10-176614Actual
16767470.002024-02-176665Actual
13013165.002023-10-186656Actual
27856287.222024-12-1766113Actual
38139531.092025-09-1766213Actual
3988200.002023-02-176646Budget
29459105.002025-02-166626Actual
22897213.002024-08-176616Actual
34811850.002025-07-186663Actual
1445236.932023-11-1766612Actual
21861267.002024-07-176665Actual
8479280.002023-06-206646Budget
27265311.002024-12-176666Actual
3436877.362025-06-1966211Actual
6092280.002023-04-196616Budget
28568869.282025-01-176618Actual
32915143.002025-05-196656Actual
8336261.002023-06-206616Actual
1527975.232023-12-1866311Actual
7730200.002023-05-206628Budget
19737312.002024-05-196664Actual
2554125.232024-10-1766112Actual
27233126.002024-12-176656Actual
2769101.002023-01-186626Actual
4093200.002023-02-176666Budget
21026128.002024-06-196656Actual
12023334.002023-09-176617Actual
19676323.002024-05-196673Actual
15104713.222023-12-186618Actual
34777916.002025-07-186613Actual
7075363.002023-05-206615Actual
8725426.002023-06-206667Actual
3192380.002023-01-186618Budget
10714200.002023-08-186646Budget
32202107.142025-04-1866511Actual
8383200.002023-06-206626Budget
11226444.002023-09-176613Actual
3296200.002023-01-186668Budget
30665108.002025-03-196656Actual
10570307.002023-08-186616Actual
1188574.002023-09-176656Actual
32234381.622025-04-1866611Actual
1625968.852024-01-1866311Actual
29513203.002025-02-166646Actual
28185691.002025-01-176615Actual
28889343.322025-01-1766112Actual
2261410.002023-01-186613Actual
4419290.482023-02-176668Actual
11411550.002023-09-176614Budget
7682480.002023-05-206618Budget
6481554.002023-04-196667Actual
20974288.002024-06-196636Actual
25070249.002024-10-176666Actual
2559934.802024-10-1766612Actual
30968326.302025-03-1966111Actual
7869390.002023-06-206613Actual
9597280.002023-07-186646Budget
21326118.852024-06-1966111Actual
13650443.002023-11-176664Actual
5112242.002023-03-206646Actual
8255480.002023-06-206665Budget
10489560.002023-08-186665Actual
1000200.002022-11-176628Budget
24391109.272024-09-1666411Actual
33217641.202025-05-1966111Actual
3565590.002023-02-176614Actual
30876463.212025-03-196628Actual
37197687.002025-09-176614Actual
2913100.002023-01-186656Budget
13401337.452023-10-186668Actual
5542220.782023-03-206668Actual
30996107.142025-03-1966211Actual
16612218.002024-02-176673Actual
18590655.002024-04-186663Actual
36020185.002025-08-186673Actual
3110480.002023-01-186667Budget
12680434.002023-10-186615Actual
5543200.002023-03-206668Budget
280931002.002025-01-176614Actual
33511234.592025-05-1966113Actual
8854200.002023-06-206628Budget
9236582.002023-07-186664Actual
9968200.002023-07-186628Budget
29280710.002025-02-166664Actual
7261205.002023-05-206626Actual
24250455.642024-09-166668Actual
6420380.002023-04-196617Budget
2641364.002023-01-186665Actual
22746261.002024-08-176664Actual
339380.002022-11-176615Budget
14814203.002023-12-186616Actual
12022480.002023-09-176617Budget
11037843.522023-08-186618Actual
3191738.972023-01-186618Actual
376721023.832025-09-176618Actual
7729276.842023-05-206628Actual
7462280.002023-05-206666Budget
23809430.002024-09-166615Actual
35575249.702025-07-1866411Actual
29870103.952025-02-1666211Actual
30344221.002025-03-196673Actual
6561480.002023-04-196618Budget
19211304.122024-04-186668Actual
19830305.002024-05-196665Actual
25807820.002024-11-166614Actual
15132342.002023-12-186628Actual
32326389.062025-04-1866612Actual
20860553.002024-06-196665Actual
17857311.002024-03-196616Actual
5763122.002023-04-196673Actual
21736480.002024-07-176614Actual
10818223.002023-08-186666Actual
39085333.742025-10-1866611Actual
26136187.002024-11-166666Actual
34602395.452025-06-1966612Actual
1442210.332023-11-1766212Actual
1196313.002022-12-186663Actual
34070200.002025-06-196666Actual
2052616.722024-05-1966212Actual
12212307.152023-09-176628Actual
37733981.402025-09-176668Actual
9919480.002023-07-186618Budget
16881408.002024-02-176636Actual
2447860.002023-01-186614Actual
37992259.272025-09-1766112Actual
32093428.432025-04-1866111Actual
22210893.522024-07-176618Actual
1952732.672024-04-1866612Actual
16674266.002024-02-176664Actual
30016314.592025-02-1666112Actual
35434463.212025-07-186668Actual
13887174.002023-11-176646Actual
32715791.002025-05-196615Actual
800870.002023-06-206673Budget
5869338.002023-04-196664Actual
174379.272024-02-1766112Actual
1749439.062024-02-1766612Actual
1949714.592024-04-1866212Actual
29897235.872025-02-1666311Actual
11553480.002023-09-176615Budget
2292447.002024-08-176626Actual
2602464.002024-11-166626Actual
28333505.002025-01-176636Actual
35962674.002025-08-186663Actual
2297894.002024-08-176646Actual
913068.002023-07-186673Actual
134951173.002023-11-176613Actual
2504305.002023-01-186664Actual
11612342.002023-09-176665Actual
38533402.002025-10-186616Actual
27067396.002024-12-176665Actual
1249273.002023-10-186673Actual
1024585.002023-08-186673Actual
38730626.002025-10-186617Actual
7262200.002023-05-206626Budget
29487325.002025-02-166636Actual
24779322.002024-10-176664Actual
14222125.232023-11-1766111Actual
34897950.002025-07-186614Actual
34931839.002025-07-186664Actual
261961201.002024-11-166617Actual
7788293.512023-05-206668Actual
37464193.002025-09-176646Actual
22805360.002024-08-176615Actual
1631340.122024-01-1866511Actual
12271200.002023-09-176668Budget
12600480.002023-10-186664Budget
31470191.002025-04-186673Actual
479198.002022-11-176616Actual
26230851.002024-11-166667Actual
31532530.002025-04-186664Actual
27737412.472024-12-1766112Actual
30286430.002025-03-196663Actual
4967280.002023-03-206616Budget
18407116.722024-03-1966611Actual
5435480.002023-03-206618Budget
1932585.872024-04-1866311Actual
1853280.002022-12-186666Budget
17964116.002024-03-196656Actual
6480380.002023-04-196667Budget
9501200.002023-07-186626Budget
13806275.002023-11-176616Actual
28065188.002025-01-176673Actual
11884100.002023-09-176656Budget
14005819.002023-11-176617Actual
37019567.932025-08-1866613Actual
8806480.002023-06-206618Budget
33272120.972025-05-1966311Actual
1947015.652024-04-1866112Actual
3987205.002023-02-176646Actual
18802566.002024-04-186665Actual
27536510.342024-12-1766111Actual
29036804.782025-01-1766213Actual
32594167.002025-05-196673Actual
32001511.702025-04-186628Actual
35871574.952025-07-1866613Actual
21920234.002024-07-176616Actual
21381109.272024-06-1966311Actual
5951509.002023-04-196615Actual
19704621.002024-05-196614Actual
21408149.702024-06-1966411Actual
7310280.002023-05-206636Budget
1934483.002022-12-186617Actual
28126578.002025-01-176664Actual
31765186.002025-04-186646Actual
191501031.402024-04-186618Actual
7870380.002023-06-206613Budget
1747372.002022-12-186646Actual
11085200.002023-08-186628Budget
3940222.002023-02-176636Actual
9050215.002023-07-186663Actual
30789535.002025-03-196667Actual
5015103.002023-03-206626Actual
11144254.122023-08-186668Actual
28359298.002025-01-176646Actual
951782.912022-11-176618Actual
12540550.002023-10-186614Budget
1700213.002022-12-186636Actual
3377246.002023-02-176613Actual
330971273.832025-05-196618Actual
5812550.002023-04-196614Budget
1640522.042024-01-1866112Actual
25685791.002024-11-166613Actual
36584772.312025-08-186668Actual
20207613.212024-05-196628Actual
12918307.002023-10-186636Actual
31914720.002025-04-186667Actual
27181447.002024-12-176636Actual
19970128.002024-05-196646Actual
2038083.742024-05-1966411Actual
7601524.002023-05-206667Actual
292461326.002025-02-166614Actual
23448186.932024-08-1766611Actual
4746327.002023-03-206664Actual
8526218.002023-06-206656Actual
4418200.002023-02-176668Budget
35024549.002025-07-186665Actual
33005943.002025-05-196617Actual
10488380.002023-08-186665Budget
13294480.002023-10-186618Budget
7074380.002023-05-206615Budget
31684407.002025-04-186616Actual
3843346.002023-02-176616Actual
12270281.392023-09-176668Actual
25282393.512024-10-176668Actual
10666468.002023-08-186636Actual
10166200.002023-08-186663Budget
2610495.002024-11-166656Actual
7132480.002023-05-206665Budget
7357280.002023-05-206646Budget
12163442.002023-09-176618Actual
33781960.002025-06-196664Actual
8384158.002023-06-206626Actual
33661602.002025-06-196663Actual
6011380.002023-04-196665Budget
1136459.002023-09-176673Actual
1522380.002022-12-186665Budget
19411178.422024-04-1866611Actual
5684200.002023-04-196663Budget
32293208.212025-04-1866112Actual
262911081.402024-11-166618Actual
24931209.002024-10-176616Actual
30406875.002025-03-196664Actual
25482160.342024-10-1766611Actual
9454280.002023-07-186616Budget
14039671.002023-11-176667Actual
1643216.722024-01-1866212Actual
67200.002022-11-176663Budget
1425043.312023-11-1766211Actual
16112613.212024-01-186628Actual
4968322.002023-03-206616Actual
27591299.702024-12-1766311Actual
22384151.832024-07-1766311Actual
4175380.002023-02-176617Budget
3844280.002023-02-176616Budget
38261736.002025-10-186663Actual
1748280.002022-12-186646Budget
2451030.552024-09-1666112Actual
6091265.002023-04-196616Actual
3004466.722025-02-1666212Actual
16520778.002024-02-176613Actual
527149.002022-11-176626Actual
10432647.002023-08-186615Actual
5215200.002023-03-206666Budget
212061137.472024-06-196618Actual
29068281.962025-01-1766613Actual
2436481.612024-09-1666311Actual
3438218.002023-02-176663Actual
27564162.462024-12-1766211Actual
2180200.002022-12-186668Budget
2392954.002024-09-166626Actual
13711518.002023-11-176615Actual
6283100.002023-04-196656Budget
1999695.002024-05-196656Actual
370771291.002025-09-176613Actual
15991513.002024-01-186617Actual
15901195.002024-01-186656Actual
31203612.472025-03-1966612Actual
4500280.002023-03-206613Budget
33332376.302025-05-1966611Actual
26319511.702024-11-166628Actual
18556888.002024-04-186613Actual
8583280.002023-06-206666Budget
313781201.002025-04-186613Actual
4558178.002023-03-206663Actual
17764356.002024-03-196615Actual
22329125.232024-07-1766111Actual
6562967.772023-04-196618Actual
1539820.972023-12-1866112Actual
31412410.002025-04-186663Actual
10569280.002023-08-186616Budget
32444364.422025-04-1866613Actual
14161531.392023-11-176668Actual
22238523.822024-07-176628Actual
36340148.002025-08-186656Actual
10713177.002023-08-186646Actual
30077379.492025-02-1666612Actual
240080.002023-01-186673Budget
23004153.002024-08-176656Actual
18053540.002024-03-196617Actual
336271190.002025-06-196613Actual
19057540.002024-04-186617Actual
2333584.802024-08-1766211Actual
9316380.002023-07-186615Budget
34340619.922025-06-1966111Actual
8433280.002023-06-206636Budget
37933475.242025-09-1766611Actual
1829331.612024-03-1966211Actual
33125531.392025-05-196628Actual
7214280.002023-05-206616Budget
32412374.942025-04-1866213Actual
7927222.002023-06-206663Actual
4361461.702023-02-176628Actual
14100645.032023-11-176618Actual
11284237.002023-09-176663Actual
5811546.002023-04-196614Actual
30136287.222025-02-1666113Actual
28385143.002025-01-176656Actual
480280.002022-11-176616Budget
3566550.002023-02-176614Budget
21000202.002024-06-196646Actual
33840492.002025-06-196615Actual
32835122.002025-05-196626Actual
2542386.932024-10-1766411Actual
8853281.392023-06-206628Actual
36698320.982025-08-1866311Actual
32175159.272025-04-1866411Actual
30372743.002025-03-196614Actual
2545061.402024-10-1766511Actual
15608315.002024-01-186614Actual
9967414.732023-07-186628Actual
10380.002022-11-176613Budget
31823231.002025-04-186666Actual
29783734.432025-02-166668Actual
34719511.792025-06-1966613Actual
17586550.002024-03-196663Actual
37847312.472025-09-1766311Actual
25396107.142024-10-1766311Actual
32947273.002025-05-196666Actual
15011895.002023-12-186617Actual
28509600.002025-01-176667Actual
35110137.002025-07-186626Actual
13153480.002023-10-186617Budget
255689.272024-10-1766212Actual
16145505.642024-01-186668Actual
36902488.002025-08-1866612Actual
10352480.002023-08-186664Budget
15933150.002024-01-186666Actual
10351316.002023-08-186664Actual
8113426.002023-06-206664Actual
727280.002022-11-176666Budget
23716497.002024-09-166614Actual
38943563.542025-10-1866111Actual
35521209.272025-07-1866211Actual
1543029.482023-12-1866612Actual
21708131.002024-07-176673Actual
8432325.002023-06-206636Actual
12919380.002023-10-186636Budget
17057495.002024-02-176667Actual
1685394.002024-02-176626Actual
22357124.172024-07-1766211Actual
19618700.002024-05-196663Actual
12681480.002023-10-186615Budget
27207208.002024-12-176646Actual
2912149.002023-01-186656Actual
15339128.422023-12-1866611Actual
22059302.002024-07-176666Actual
2441834.802024-09-1666511Actual
16965172.002024-02-176666Actual
37700872.312025-09-176628Actual
1057220.782022-11-176668Actual
6750380.002023-05-206613Budget
2320229.002023-01-186663Actual
2830592.002025-01-176626Actual
6993480.002023-05-206664Budget
2495839.002024-10-176626Actual
1382491.002022-12-186664Actual
8056808.002023-06-206614Actual
7213394.002023-05-206616Actual
1628687.992024-01-1866411Actual
18942172.002024-04-186646Actual
5296380.002023-03-206617Budget
256343.002022-11-176664Actual
18648109.002024-04-186673Actual
670179.002022-11-176656Actual
12599524.002023-10-186664Actual
2456822.042024-09-1666612Actual
9839234.002023-07-186667Actual
6010535.002023-04-196665Actual
13012100.002023-10-186656Budget
8114480.002023-06-206664Budget
17705431.002024-03-196664Actual
9551280.002023-07-186636Budget
364301222.002025-08-186617Actual
11038480.002023-08-186618Budget
23750331.002024-09-166664Actual
33452464.602025-05-1966612Actual
1837435.872024-03-1966511Actual
8991305.002023-07-186613Actual
14277156.082023-11-1766311Actual
32889270.002025-05-196646Actual
30697270.002025-03-196666Actual
15045473.002023-12-186667Actual
13529600.002023-11-176663Actual
26823628.002024-12-176613Actual
31023276.302025-03-1966311Actual
24098535.002024-09-166617Actual
27883566.172024-12-1766213Actual
246261023.002024-10-176613Actual
25162556.002024-10-176667Actual
17552786.002024-03-196613Actual
197700.002022-11-176614Actual
2049912.462024-05-1966112Actual
359291175.002025-08-186613Actual
2969280.002023-01-186666Budget
22151473.002024-07-176667Actual
6807164.002023-05-206663Actual
20028214.002024-05-196666Actual
26976700.002024-12-176664Actual
17116620.792024-02-176618Actual
11837234.002023-09-176646Actual
127680.002022-12-186673Budget
27126237.002024-12-176616Actual
1726487.992024-02-1766211Actual
13213286.002023-10-186667Actual
10433480.002023-08-186615Budget
1582137.002024-01-186626Actual
31739252.002025-04-186636Actual
36288387.002025-08-186636Actual
2776546.502024-12-1766212Actual
25841384.002024-11-166664Actual
14974.002022-11-176673Actual
36140970.002025-08-186615Actual
28770193.322025-01-1766411Actual
2121442.002022-12-186628Actual
10899491.002023-08-186617Actual
31142308.212025-03-1966112Actual
11693416.002023-09-176616Actual
30639205.002025-03-196646Actual
23957193.002024-09-166636Actual
10165197.002023-08-186663Actual
4035100.002023-02-176656Budget
34541430.552025-06-1966112Actual
37580742.002025-09-176617Actual
1795100.002022-12-186656Budget
7600380.002023-05-206667Budget
30163446.872025-02-1666213Actual
360481486.002025-08-186614Actual
3763385.002023-02-176665Actual
1646222.042024-01-1866612Actual
34990712.002025-07-186615Actual
32656644.002025-05-196664Actual
30194567.932025-02-1666613Actual
10294470.002023-08-186614Actual
23362111.402024-08-1766311Actual
17378178.422024-02-1766611Actual
14629376.002023-12-186614Actual
17995210.002024-03-196666Actual
36725262.472025-08-1866411Actual
28830372.042025-01-1766611Actual
2664735.872024-11-1666612Actual
37324627.002025-09-176665Actual
11613380.002023-09-176665Budget
32121142.252025-04-1866211Actual
24718114.002024-10-176673Actual
154881193.002024-01-186613Actual
21828518.002024-07-176615Actual
11791380.002023-09-176636Budget
9049200.002023-07-186663Budget
30755832.002025-03-196617Actual
27915680.212024-12-1766613Actual
38169460.912025-09-1766613Actual
6140100.002023-04-196626Budget
2035376.292024-05-1966311Actual
32863314.002025-05-196636Actual
28950419.922025-01-1766612Actual
20734505.002024-06-196614Actual
16084993.522024-01-186618Actual
30252946.002025-03-196613Actual
15224152.892023-12-1866111Actual
27678235.872024-12-1766611Actual
39291646.882025-10-1866213Actual
37169170.002025-09-176673Actual
28007707.002025-01-176663Actual
26915283.002024-12-176673Actual
2865305.002023-01-186646Actual
21147640.002024-06-196667Actual
2644063.532024-11-1666211Actual
12740354.002023-10-186665Actual
39264331.082025-10-1866113Actual
30499657.002025-03-196665Actual
30558287.002025-03-196616Actual
39172133.742025-10-1866212Actual
1832096.512024-03-1966311Actual
6189331.002023-04-196636Actual
7461213.002023-05-206666Actual
6339156.002023-04-196666Actual
32536443.002025-05-196663Actual
27618309.282024-12-1766411Actual
3437200.002023-02-176663Budget
34013256.002025-06-196646Actual
13293658.672023-10-186618Actual
34249738.972025-06-196628Actual
20827518.002024-06-196615Actual
7405113.002023-05-206656Actual
235961019.002024-09-166613Actual
28278436.002025-01-176616Actual
5216177.002023-03-206666Actual
17177393.512024-02-176668Actual
2879759.272025-01-1766511Actual
4887380.002023-03-206665Budget
21055148.002024-06-196666Actual
29842442.262025-02-1666111Actual
3051550.002023-01-186617Budget
14304111.402023-11-1766411Actual
12870105.002023-10-186626Actual
34569170.982025-06-1966212Actual
2891761.402025-01-1766212Actual
869426.002022-11-176667Actual
31711109.002025-04-186626Actual
4638100.002023-03-206673Budget
11145200.002023-08-186668Budget
16933132.002024-02-176656Actual
6282125.002023-04-196656Actual
198750.002022-11-176614Budget
297221290.502025-02-166618Actual
372901105.002025-09-176615Actual
2152730.552024-06-1966112Actual
38347743.002025-10-186614Actual
1992480.002022-12-186667Budget
27477348.062024-12-176668Actual
5354380.002023-03-206667Budget
22001232.002024-07-176646Actual
24451189.062024-09-1666611Actual
284751098.002025-01-176617Actual
9699177.002023-07-186666Actual
19178554.122024-04-186628Actual
31289294.242025-03-1966213Actual
26052239.002024-11-166636Actual
38474468.002025-10-186665Actual
39144295.452025-10-1866112Actual
22838546.002024-08-176665Actual
31320567.932025-03-1966613Actual
35493422.042025-07-1866111Actual
2143530.552024-06-1966511Actual
37410141.002025-09-176626Actual
1195200.002022-12-186663Budget
1937961.402024-04-1866511Actual
34422298.642025-06-1966411Actual
15849168.002024-01-186636Actual
19796660.002024-05-196615Actual
22117580.002024-07-176617Actual
7404100.002023-05-206656Budget
13400200.002023-10-186668Budget
9550302.002023-07-186636Actual
36081958.002025-08-186664Actual
291261078.002025-02-166613Actual
36314331.002025-08-186646Actual
35280611.002025-07-186617Actual
1788479.002024-03-196626Actual
23187670.792024-08-176618Actual
15165475.332023-12-186668Actual
18709346.002024-04-186664Actual
3790159.272025-09-1766511Actual
999231.392022-11-176628Actual
18861137.002024-04-186616Actual
33391178.422025-05-1966112Actual
2503380.002023-01-186664Budget
25902499.002024-11-166615Actual
11086281.392023-08-186628Actual
388231111.712025-10-186618Actual
4745380.002023-03-206664Budget
21354113.532024-06-1966211Actual
26412190.122024-11-1666111Actual
576426.002022-11-176636Actual
15794202.002024-01-186616Actual
38112392.492025-09-1766113Actual
11694280.002023-09-176616Budget
12411200.002023-10-186663Budget
1604280.002022-12-186616Budget
27444573.822024-12-176628Actual
32749894.002025-05-196665Actual
6749532.002023-05-206613Actual
3891170.002023-02-176626Actual
18676389.002024-04-186614Actual
17912330.002024-03-196636Actual
12539560.002023-10-186614Actual
36174468.002025-08-186665Actual
12869100.002023-10-186626Budget
12965200.002023-10-186646Budget
23128655.002024-08-176667Actual
28743336.942025-01-1766311Actual
32622968.002025-05-196614Actual
2253451.822024-07-1766612Actual
810647.002022-11-176617Actual
4362200.002023-02-176628Budget
39205558.222025-10-1866612Actual
4499315.002023-03-206613Actual
13212380.002023-10-186667Budget
1140380.002022-12-186613Budget
2721310.002023-01-186616Actual
8527100.002023-06-206656Budget
38588336.002025-10-186636Actual
4685655.002023-03-206614Actual
1383381.002023-11-176626Actual
33719276.002025-06-196673Actual
20919279.002024-06-196616Actual
6340200.002023-04-196666Budget
8584335.002023-06-206666Actual
1746416.722024-02-1766212Actual
10898480.002023-08-186617Budget
8910200.002023-06-206668Budget
20239711.702024-05-196668Actual
1846622.042024-03-1966112Actual
29009345.122025-01-1766113Actual
4232380.002023-02-176667Budget
16204210.342024-01-1866111Actual
4094298.002023-02-176666Actual
6609352.602023-04-196628Actual
1439525.232023-11-1766112Actual
3762380.002023-02-176665Budget
6935650.002023-05-206614Budget
33299140.122025-05-1966411Actual
23389142.252024-08-1766411Actual
1731897.572024-02-1766411Actual
5870380.002023-04-196664Budget
2181414.732022-12-186668Actual
4034101.002023-02-176656Actual
728285.002022-11-176666Actual
12164480.002023-09-176618Budget
30613225.002025-03-196636Actual
18347128.422024-03-1966411Actual
1433683.742023-11-1766611Actual
37490174.002025-09-176656Actual
12082273.002023-09-176667Actual
34688287.222025-06-1966213Actual
308481820.812025-03-196618Actual
2770100.002023-01-186626Budget
2970359.002023-01-186666Actual
4686550.002023-03-206614Budget
16640355.002024-02-176614Actual
6669200.002023-04-196668Budget
24009144.002024-09-166656Actual
2341636.932024-08-1766511Actual
25719559.002024-11-166663Actual
1381380.002022-12-186664Budget
13072280.002023-10-186666Budget
10026317.752023-07-186668Actual
2501294.002024-10-176646Actual
8992380.002023-07-186613Budget
27357615.002024-12-176667Actual
36671257.152025-08-1866211Actual
18768411.002024-04-186615Actual
35753650.772025-07-1866612Actual
11283200.002023-09-176663Budget
3239298.062023-01-186628Actual
9502138.002023-07-186626Actual
8055650.002023-06-206614Budget
33987256.002025-06-196636Actual
3707480.002023-02-176615Budget
12351380.002023-10-186613Budget
3058599.002025-03-196626Actual
2155920.972024-06-1966612Actual
27323850.002024-12-176617Actual
30909849.582025-03-196668Actual
3111388.002023-01-186667Actual
33538504.772025-05-1966213Actual
3892100.002023-02-176626Budget
5016100.002023-03-206626Budget
3050618.002023-01-186617Actual
319731273.832025-04-186618Actual
36233384.002025-08-186616Actual
35138452.002025-07-186636Actual
2319200.002023-01-186663Budget
8195380.002023-06-206615Budget
27973630.002025-01-176613Actual
3706503.002023-02-176615Actual
34482423.112025-06-1966611Actual
2866280.002023-01-186646Budget
912970.002023-07-186673Budget
206141092.002024-06-196613Actual
1460191.002023-12-186673Actual
32034640.492025-04-186668Actual
25779167.002024-11-166673Actual
29957408.212025-02-1666611Actual
7928200.002023-06-206663Budget
37438471.002025-09-176636Actual
6188280.002023-04-196636Budget
33569517.052025-05-1966613Actual
17938137.002024-03-196646Actual
3625380.002023-02-176664Budget
9177400.002023-07-186614Actual
577380.002022-11-176636Budget
13945186.002023-11-176666Actual
365231525.352025-08-186618Actual
29571333.002025-02-166666Actual
25936619.002024-11-166665Actual
25997153.002024-11-166616Actual
19889172.002024-05-196616Actual
13152633.002023-10-186617Actual
25038106.002024-10-176656Actual
2353829.482024-08-1766612Actual
13913137.002023-11-176656Actual
11941322.002023-09-176666Actual
1935295.442024-04-1866411Actual
8194516.002023-06-206615Actual
15580185.002024-01-186673Actual
21468132.682024-06-1966611Actual
3941280.002023-02-176636Budget
165179.002022-12-186626Actual
10107380.002023-08-186613Budget
6235200.002023-04-196646Budget
14921162.002023-12-186656Actual
952380.002022-11-176618Budget
34869192.002025-07-186673Actual
2584298.002023-01-186615Actual
35812197.752025-07-1866113Actual
27035791.002024-12-176615Actual
5355273.002023-03-206667Actual
8911211.692023-06-206668Actual
964474.002023-07-186656Actual
10817280.002023-08-186666Budget
5623420.002023-04-196613Actual
14662319.002023-12-186664Actual
1991687.002024-05-196626Actual
17798402.002024-03-196665Actual
36372162.002025-08-186666Actual
15875131.002024-01-186646Actual
35548253.962025-07-1866311Actual
6610200.002023-04-196628Budget
1603260.002022-12-186616Actual
3905262.462025-10-1866511Actual
38971219.912025-10-1866211Actual
34221825.342025-06-196618Actual
10760106.002023-08-186656Actual
39025402.892025-10-1866411Actual
6139120.002023-04-196626Actual
3240200.002023-01-186628Budget
1463380.002022-12-186615Budget
7789200.002023-05-206668Budget
16554527.002024-02-176663Actual
12821312.002023-10-186616Actual
35083187.002025-07-186616Actual
2448750.002023-01-186614Budget
3626369.002023-02-176664Actual
12966211.002023-10-186646Actual
38381690.002025-10-186664Actual
9235480.002023-07-186664Budget
15306142.252023-12-1866411Actual
26467134.802024-11-1666311Actual
624280.002022-11-176646Budget
9453404.002023-07-186616Actual
22684196.002024-08-176673Actual
31791171.002025-04-186656Actual
1623233.742024-01-1866211Actual
1056200.002022-11-176668Budget
14953180.002023-12-186666Actual
15080.002022-11-176673Budget
14895103.002023-12-186646Actual
21267290.482024-06-196668Actual
6421382.002023-04-196617Actual
31170174.172025-03-1966212Actual
13342200.002023-10-186628Budget
868480.002022-11-176667Budget
3395959.002025-06-196626Actual
36961301.262025-08-1866113Actual
4233420.002023-02-176667Actual
3444995.442025-06-1966511Actual
19091637.002024-04-186667Actual
10108330.002023-08-186613Actual
20648565.002024-06-196663Actual
22411142.252024-07-1766411Actual
15701485.002024-01-186615Actual
27797364.602024-12-1766612Actual
26733352.142024-11-1666213Actual
23248545.032024-08-176668Actual
26494127.362024-11-1666411Actual
2122200.002022-12-186628Budget
2399101.002023-01-186673Actual
8805763.222023-06-206618Actual
32148177.362025-04-1866311Actual
24872374.002024-10-176665Actual
25341143.312024-10-1766111Actual
1993522.002022-12-186667Actual
1323880.002022-12-186614Actual
24309182.682024-09-1666111Actual
36551670.792025-08-186628Actual
37522287.002025-09-176666Actual
24190981.402024-09-166618Actual
2032640.122024-05-1966211Actual
18174429.882024-03-196628Actual
24040253.002024-09-166666Actual
6808200.002023-05-206663Budget
8480302.002023-06-206646Actual
1462491.002022-12-186615Actual
5159100.002023-03-206656Budget
37111860.002025-09-176663Actual
8665465.002023-06-206617Actual
26351792.002024-11-166668Actual
3782063.532025-09-1766211Actual
19944218.002024-05-196636Actual
9178650.002023-07-186614Budget
12352420.002023-10-186613Actual
68200.002022-11-176663Actual
12741380.002023-10-186665Budget
10956380.002023-08-186667Budget
18087400.002024-03-196667Actual
2433766.722024-09-1666211Actual
14841127.002023-12-186626Actual
1734520.972024-02-1766511Actual
314981141.002025-04-186614Actual
18888106.002024-04-186626Actual
22270287.452024-07-176668Actual
22443155.022024-07-1766611Actual
26857716.002024-12-176663Actual
3687075.232025-08-1866212Actual
33873809.002025-06-196665Actual
16733563.002024-02-176615Actual
3297270.782023-01-186668Actual
1136370.002023-09-176673Budget
37231928.002025-09-176664Actual
2661429.482024-11-1666112Actual
1139445.002022-12-186613Actual
2250210.332024-07-1766112Actual
29160640.002025-02-166663Actual
315911105.002025-04-186615Actual
15522582.002024-01-186663Actual
7311242.002023-05-206636Actual
9344.002022-11-176613Actual
9838380.002023-07-186667Budget
36464638.002025-08-186667Actual
14721458.002023-12-186615Actual
29339638.002025-02-166615Actual
13617538.002023-11-176614Actual
36988441.612025-08-1866213Actual
10618157.002023-08-186626Actual
1929822.042024-04-1866211Actual
10667380.002023-08-186636Budget
17672653.002024-03-196614Actual
9645100.002023-07-186656Budget
38884552.612025-10-186668Actual
38764460.002025-10-186667Actual
353731290.502025-07-186618Actual
397503.002022-11-176665Actual
1525232.672023-12-1866211Actual
2262380.002023-01-186613Budget
18146496.542024-03-196618Actual
12083380.002023-09-176667Budget
6994560.002023-05-206664Actual
35164183.002025-07-186646Actual
13589225.002023-11-176673Actual
7133554.002023-05-206665Actual
34039190.002025-06-196656Actual
35314615.002025-07-186667Actual
2074380.002022-12-186618Budget
38640151.002025-10-186656Actual
21113664.002024-06-196617Actual
688870.002023-05-206673Budget
1701380.002022-12-186636Budget
10293550.002023-08-186614Budget
17291127.362024-02-1766311Actual
269431375.002024-12-176614Actual
4174531.002023-02-176617Actual
28596705.642025-01-176628Actual
37874199.702025-09-1766411Actual
34661364.422025-06-1966113Actual
9598198.002023-07-186646Actual
14510713.002023-12-186613Actual
20298248.642024-05-1966111Actual
11838200.002023-09-176646Budget
2040775.232024-05-1966511Actual
9372480.002023-07-186665Budget
2652120.972024-11-1666511Actual
6236182.002023-04-196646Actual
6936760.002023-05-206614Actual
2819380.002023-01-186636Budget
195851173.002024-05-196613Actual
36842247.572025-08-1866112Actual
13071223.002023-10-186666Actual
23036209.002024-08-176666Actual
23630655.002024-09-166663Actual
30465710.002025-03-196615Actual
39323399.502025-10-1866613Actual
9317436.002023-07-186615Actual
325021275.002025-05-196613Actual
34162760.002025-06-196667Actual
22712584.002024-08-176614Actual
33158519.272025-05-196668Actual
2536934.802024-10-1766211Actual
11471480.002023-09-176664Budget
23902361.002024-09-166616Actual
14869357.002023-12-186636Actual
26765492.492024-11-1666613Actual
245378.212024-09-1666212Actual
38227705.002025-10-186613Actual
32808305.002025-05-196616Actual
5111200.002023-03-206646Budget
15642479.002024-01-186664Actual
31262173.182025-03-1966113Actual
14543660.002023-12-186663Actual
38851479.882025-10-186628Actual
25221637.462024-10-176618Actual
29373437.002025-02-166665Actual
4827480.002023-03-206615Budget
24660491.002024-10-176663Actual
9920670.792023-07-186618Actual
12412264.002023-10-186663Actual
25128677.002024-10-176617Actual
35401579.882025-07-186628Actual
5764100.002023-04-196673Budget
9780655.002023-07-186617Actual
8664550.002023-06-206617Budget
4313608.672023-02-176618Actual
16907179.002024-02-176646Actual
16346151.832024-01-1866611Actual
38053503.962025-09-1766612Actual
35839562.672025-07-1866213Actual
11225380.002023-09-176613Budget
29539132.002025-02-166656Actual
2350717.782024-08-1766112Actual
11552436.002023-09-176615Actual
37792344.382025-09-1766111Actual
3626085.002025-08-186626Actual
14128485.942023-11-176628Actual
35222307.002025-07-186666Actual
4557200.002023-03-206663Budget
24218613.212024-09-166628Actual
22952390.002024-08-176636Actual
35721150.762025-07-1866212Actual
2818473.002023-01-186636Actual
21975332.002024-07-176636Actual
15735245.002024-01-186665Actual
3802084.802025-09-1766212Actual
38998242.252025-10-1866311Actual
688767.002023-05-206673Actual
18206496.542024-03-196668Actual
4826473.002023-03-206615Actual
10761100.002023-08-186656Budget
3518100.002023-02-176673Budget
5950480.002023-04-196615Budget

Generated 2025-12-17 23:46:39.748 UTC