[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35634253.962024-12-3166611Actual
33332376.302024-11-0166611Actual
353731290.502024-12-316618Actual
26136187.002024-05-016666Actual
7870380.002022-12-036613Budget
6993480.002022-11-026664Budget
20734505.002023-12-036614Actual
32121142.252024-10-0166211Actual
26765492.492024-05-0166613Actual
68200.002022-05-026663Actual
10489560.002023-01-316665Actual
14161531.392023-05-026668Actual
18999182.002023-10-026666Actual
22746261.002024-01-316664Actual
5484323.812022-09-026628Actual
38440596.002025-04-026615Actual
28219638.002024-07-026665Actual
11283200.002023-03-026663Budget
29160640.002024-08-016663Actual
5015103.002022-09-026626Actual
3625380.002022-08-026664Budget
9050215.002022-12-316663Actual
1701380.002022-06-026636Budget
28509600.002024-07-026667Actual
10352480.002023-01-316664Budget
29924211.402024-08-0166411Actual
16145505.642023-07-036668Actual
5354380.002022-09-026667Budget
11791380.002023-03-026636Budget
23036209.002024-01-316666Actual
37231928.002025-03-026664Actual
9454280.002022-12-316616Budget
1646222.042023-07-0366612Actual
19970128.002023-11-026646Actual
31739252.002024-10-016636Actual
38640151.002025-04-026656Actual
4967280.002022-09-026616Budget
14721458.002023-06-026615Actual
4745380.002022-09-026664Budget
24040253.002024-03-016666Actual
35190109.002024-12-316656Actual
8910200.002022-12-036668Budget
30996107.142024-09-0166211Actual
25038106.002024-04-016656Actual
1788479.002023-09-026626Actual
32889270.002024-11-016646Actual
29842442.262024-08-0166111Actual
24098535.002024-03-016617Actual
38943563.542025-04-0266111Actual
7729276.842022-11-026628Actual
15701485.002023-07-036615Actual
28743336.942024-07-0266311Actual
35434463.212024-12-316668Actual
10432647.002023-01-316615Actual
35575249.702024-12-3166411Actual
34249738.972024-12-026628Actual
292461326.002024-08-016614Actual
24986197.002024-04-016636Actual
16640355.002023-08-026614Actual
14662319.002023-06-026664Actual
35493422.042024-12-3166111Actual
12540550.002023-04-026614Budget
38347743.002025-04-026614Actual
2866280.002022-07-036646Budget
6420380.002022-10-026617Budget
22712584.002024-01-316614Actual
29897235.872024-08-0166311Actual
3111388.002022-07-036667Actual
23362111.402024-01-3166311Actual
8113426.002022-12-036664Actual
14039671.002023-05-026667Actual
14005819.002023-05-026617Actual
28126578.002024-07-026664Actual
3940222.002022-08-026636Actual
27207208.002024-06-016646Actual
18347128.422023-09-0266411Actual
1439525.232023-05-0266112Actual
11941322.002023-03-026666Actual
3395959.002024-12-026626Actual
10570307.002023-01-316616Actual
313781201.002024-10-016613Actual
32715791.002024-11-016615Actual
671100.002022-05-026656Budget
174379.272023-08-0266112Actual
10714200.002023-01-316646Budget
18407116.722023-09-0266611Actual
20974288.002023-12-036636Actual
8526218.002022-12-036656Actual
34013256.002024-12-026646Actual
18053540.002023-09-026617Actual
2891761.402024-07-0266212Actual
8583280.002022-12-036666Budget
1952732.672023-10-0266612Actual
17177393.512023-08-026668Actual
2501294.002024-04-016646Actual
9920670.792022-12-316618Actual
21975332.002023-12-316636Actual
18206496.542023-09-026668Actual
7405113.002022-11-026656Actual
9968200.002022-12-316628Budget
1700213.002022-06-026636Actual
16826315.002023-08-026616Actual
15080.002022-05-026673Budget
19211304.122023-10-026668Actual
28065188.002024-07-026673Actual
36372162.002025-01-316666Actual
308481820.812024-09-016618Actual
21920234.002023-12-316616Actual
4175380.002022-08-026617Budget
33158519.272024-11-016668Actual
235961019.002024-03-016613Actual
31711109.002024-10-016626Actual
30876463.212024-09-016628Actual
201791007.162023-11-026618Actual
34569170.982024-12-0266212Actual
34039190.002024-12-026656Actual
5435480.002022-09-026618Budget
1853280.002022-06-026666Budget
35721150.762024-12-3166212Actual
20207613.212023-11-026628Actual
36584772.312025-01-316668Actual
9049200.002022-12-316663Budget
30697270.002024-09-016666Actual
27035791.002024-06-016615Actual
9373401.002022-12-316665Actual
30372743.002024-09-016614Actual
15132342.002023-06-026628Actual
2121442.002022-06-026628Actual
6481554.002022-10-026667Actual
17995210.002023-09-026666Actual
10899491.002023-01-316617Actual
24391109.272024-03-0166411Actual
2559934.802024-04-0166612Actual
165179.002022-06-026626Actual
811550.002022-05-026617Budget
4886293.002022-09-026665Actual
35521209.272024-12-3166211Actual
4034101.002022-08-026656Actual
18709346.002023-10-026664Actual
35753650.772024-12-3166612Actual
16933132.002023-08-026656Actual
34395217.782024-12-0266311Actual
36842247.572025-01-3166112Actual
12352420.002023-04-026613Actual
1603260.002022-06-026616Actual
12022480.002023-03-026617Budget
315911105.002024-10-016615Actual
3377246.002022-08-026613Actual
3707480.002022-08-026615Budget
1896866.002023-10-026656Actual
17798402.002023-09-026665Actual
39205558.222025-04-0266612Actual
2250210.332023-12-3166112Actual
18087400.002023-09-026667Actual
1000200.002022-05-026628Budget
154881193.002023-07-036613Actual
319731273.832024-10-016618Actual
10617100.002023-01-316626Budget
5812550.002022-10-026614Budget
2495839.002024-04-016626Actual
1999695.002023-11-026656Actual
18888106.002023-10-026626Actual
30789535.002024-09-016667Actual
7311242.002022-11-026636Actual
11037843.522023-01-316618Actual
27357615.002024-06-016667Actual
38261736.002025-04-026663Actual
15339128.422023-06-0266611Actual
37438471.002025-03-026636Actual
4500280.002022-09-026613Budget
11225380.002023-03-026613Budget
1140380.002022-06-026613Budget
33038875.002024-11-016667Actual
11471480.002023-03-026664Budget
31262173.182024-09-0166113Actual
1935550.002022-06-026617Budget
4638100.002022-09-026673Budget
5684200.002022-10-026663Budget
1829331.612023-09-0266211Actual
30968326.302024-09-0166111Actual
3844280.002022-08-026616Budget
12599524.002023-04-026664Actual
2602464.002024-05-016626Actual
30613225.002024-09-016636Actual
36783408.212025-01-3166611Actual
9699177.002022-12-316666Actual
30163446.872024-08-0166213Actual
39172133.742025-04-0266212Actual
527149.002022-05-026626Actual
370771291.002025-03-026613Actual
11790473.002023-03-026636Actual
23094709.002024-01-316617Actual
25282393.512024-04-016668Actual
25685791.002024-05-016613Actual
5543200.002022-09-026668Budget
34990712.002024-12-316615Actual
21708131.002023-12-316673Actual
2392954.002024-03-016626Actual
32594167.002024-11-016673Actual
10351316.002023-01-316664Actual
9838380.002022-12-316667Budget
3378280.002022-08-026613Budget
16346151.832023-07-0366611Actual
27973630.002024-07-026613Actual
21408149.702023-12-0366411Actual
22897213.002024-01-316616Actual
5624280.002022-10-026613Budget
9550302.002022-12-316636Actual
262911081.402024-05-016618Actual
25807820.002024-05-016614Actual
5683169.002022-10-026663Actual
24009144.002024-03-016656Actual
4313608.672022-08-026618Actual
10666468.002023-01-316636Actual
16204210.342023-07-0366111Actual
33538504.772024-11-0166213Actual
18942172.002023-10-026646Actual
34777916.002024-12-316613Actual
688870.002022-11-026673Budget
9781550.002022-12-316617Budget
31023276.302024-09-0166311Actual
2040775.232023-11-0266511Actual
9501200.002022-12-316626Budget
34602395.452024-12-0266612Actual
10293550.002023-01-316614Budget
13012100.002023-04-026656Budget
10760106.002023-01-316656Actual
5436620.792022-09-026618Actual
245378.212024-03-0166212Actual
18768411.002023-10-026615Actual
12681480.002023-04-026615Budget
7404100.002022-11-026656Budget
32947273.002024-11-016666Actual
21736480.002023-12-316614Actual
15104713.222023-06-026618Actual
256343.002022-05-026664Actual
26467134.802024-05-0166311Actual
25070249.002024-04-016666Actual
16612218.002023-08-026673Actual
3438218.002022-08-026663Actual
3437200.002022-08-026663Budget
7310280.002022-11-026636Budget
1854248.002022-06-026666Actual
1324750.002022-06-026614Budget
11085200.002023-01-316628Budget
12211200.002023-03-026628Budget
37490174.002025-03-026656Actual
23307215.662024-01-3166111Actual
4746327.002022-09-026664Actual
577380.002022-05-026636Budget
338400.002022-05-026615Actual
25341143.312024-04-0166111Actual
3444995.442024-12-0266511Actual
14543660.002023-06-026663Actual
30077379.492024-08-0166612Actual
16674266.002023-08-026664Actual
1539820.972023-06-0266112Actual
8195380.002022-12-036615Budget
2436481.612024-03-0166311Actual
5297320.002022-09-026617Actual
32749894.002024-11-016665Actual
24931209.002024-04-016616Actual
20298248.642023-11-0266111Actual
1381380.002022-06-026664Budget
30194567.932024-08-0166613Actual
32915143.002024-11-016656Actual
31625766.002024-10-016665Actual
7681628.372022-11-026618Actual
34811850.002024-12-316663Actual
1442210.332023-05-0266212Actual
8991305.002022-12-316613Actual
17764356.002023-09-026615Actual
24746506.002024-04-016614Actual
2865305.002022-07-036646Actual
5623420.002022-10-026613Actual
13711518.002023-05-026615Actual
33840492.002024-12-026615Actual
7214280.002022-11-026616Budget
18556888.002023-10-026613Actual
2038083.742023-11-0266411Actual
261961201.002024-05-016617Actual
4827480.002022-09-026615Budget
480280.002022-05-026616Budget
22059302.002023-12-316666Actual
19270143.312023-10-0266111Actual
28889343.322024-07-0266112Actual
11284237.002023-03-026663Actual
6562967.772022-10-026618Actual
8336261.002022-12-036616Actual
2035376.292023-11-0266311Actual
5764100.002022-10-026673Budget
11552436.002023-03-026615Actual
34070200.002024-12-026666Actual
35548253.962024-12-3166311Actual
8992380.002022-12-316613Budget
37733981.402025-03-026668Actual
2049912.462023-11-0266112Actual
479198.002022-05-026616Actual
6092280.002022-10-026616Budget
284751098.002024-07-026617Actual
1460191.002023-06-026673Actual
17644141.002023-09-026673Actual
4887380.002022-09-026665Budget
38112392.492025-03-0266113Actual
38319114.002025-04-026673Actual
1747372.002022-06-026646Actual
35222307.002024-12-316666Actual
1024585.002023-01-316673Actual
3987205.002022-08-026646Actual
32148177.362024-10-0166311Actual
29280710.002024-08-016664Actual
11086281.392023-01-316628Actual
34869192.002024-12-316673Actual
26052239.002024-05-016636Actual
12918307.002023-04-026636Actual
4826473.002022-09-026615Actual
17291127.362023-08-0266311Actual
28596705.642024-07-026628Actual
38474468.002025-04-026665Actual
2912149.002022-07-036656Actual
14304111.402023-05-0266411Actual
2320229.002022-07-036663Actual
2456822.042024-03-0166612Actual
1582137.002023-07-036626Actual
3762380.002022-08-026665Budget
12412264.002023-04-026663Actual
21000202.002023-12-036646Actual
28359298.002024-07-026646Actual
8725426.002022-12-036667Actual
10107380.002023-01-316613Budget
2652120.972024-05-0166511Actual
800768.002022-12-036673Actual
727280.002022-05-026666Budget
964474.002022-12-316656Actual
1523278.002022-06-026665Actual
2341636.932024-01-3166511Actual
1685394.002023-08-026626Actual
33987256.002024-12-026636Actual
5296380.002022-09-026617Budget
206141092.002023-12-036613Actual
11613380.002023-03-026665Budget
951782.912022-05-026618Actual
1993522.002022-06-026667Actual
18648109.002023-10-026673Actual
13650443.002023-05-026664Actual
2074380.002022-06-026618Budget
32326389.062024-10-0166612Actual
16554527.002023-08-026663Actual
31320567.932024-09-0166613Actual
3518100.002022-08-026673Budget
359291175.002025-01-316613Actual
1746416.722023-08-0266212Actual
37792344.382025-03-0266111Actual
2585380.002022-07-036615Budget
8432325.002022-12-036636Actual
12965200.002023-04-026646Budget
33005943.002024-11-016617Actual
7542746.002022-11-026617Actual
37383265.002025-03-026616Actual
31823231.002024-10-016666Actual
32412374.942024-10-0166213Actual
20860553.002023-12-036665Actual
1832096.512023-09-0266311Actual
34541430.552024-12-0266112Actual
36081958.002025-01-316664Actual
24779322.002024-04-016664Actual
10108330.002023-01-316613Actual
2152730.552023-12-0366112Actual
38851479.882025-04-026628Actual
31083327.362024-09-0166611Actual
31791171.002024-10-016656Actual
7869390.002022-12-036613Actual
6610200.002022-10-026628Budget
4557200.002022-09-026663Budget
27797364.602024-06-0166612Actual
8056808.002022-12-036614Actual
31050260.342024-09-0166411Actual
10433480.002023-01-316615Budget
1949714.592023-10-0266212Actual
24190981.402024-03-016618Actual
15849168.002023-07-036636Actual
1623233.742023-07-0366211Actual
1992480.002022-06-026667Budget
4418200.002022-08-026668Budget
19944218.002023-11-026636Actual
15991513.002023-07-036617Actual
9597280.002022-12-316646Budget
15608315.002023-07-036614Actual
38672319.002025-04-026666Actual
7543550.002022-11-026617Budget
21113664.002023-12-036617Actual
3058599.002024-09-016626Actual
22684196.002024-01-316673Actual
18174429.882023-09-026628Actual
6283100.002022-10-026656Budget
3988200.002022-08-026646Budget
6282125.002022-10-026656Actual
35138452.002024-12-316636Actual
3626085.002025-01-316626Actual
37324627.002025-03-026665Actual
1652100.002022-06-026626Budget
35839562.672024-12-3166213Actual
2155920.972023-12-0366612Actual
19704621.002023-11-026614Actual
21354113.532023-12-0366211Actual
33125531.392024-11-016628Actual
25719559.002024-05-016663Actual
13341325.332023-04-026628Actual
11144254.122023-01-316668Actual
22384151.832023-12-3166311Actual
29432237.002024-08-016616Actual
19796660.002023-11-026615Actual
3892100.002022-08-026626Budget
3565590.002022-08-026614Actual
25162556.002024-04-016667Actual
19057540.002023-10-026617Actual
36551670.792025-01-316628Actual
28950419.922024-07-0266612Actual
29513203.002024-08-016646Actual
2448750.002022-07-036614Budget
246261023.002024-04-016613Actual
25779167.002024-05-016673Actual
15580185.002023-07-036673Actual
23128655.002024-01-316667Actual
6340200.002022-10-026666Budget
34422298.642024-12-0266411Actual
7133554.002022-11-026665Actual
2073596.552022-06-026618Actual
9700280.002022-12-316666Budget
8664550.002022-12-036617Budget
127566.002022-06-026673Actual
22001232.002023-12-316646Actual
4685655.002022-09-026614Actual
1188574.002023-03-026656Actual
23187670.792024-01-316618Actual
34162760.002024-12-026667Actual
15522582.002023-07-036663Actual
3004466.722024-08-0166212Actual
29783734.432024-08-016668Actual
28333505.002024-07-026636Actual
12870105.002023-04-026626Actual
1136459.002023-03-026673Actual
6669200.002022-10-026668Budget
23248545.032024-01-316668Actual
26976700.002024-06-016664Actual
2292447.002024-01-316626Actual
21617637.002023-12-316613Actual
7358372.002022-11-026646Actual
29459105.002024-08-016626Actual
28278436.002024-07-026616Actual
37169170.002025-03-026673Actual
26494127.362024-05-0166411Actual
7730200.002022-11-026628Budget
25482160.342024-04-0166611Actual
36671257.152025-01-3166211Actual
30344221.002024-09-016673Actual
32093428.432024-10-0166111Actual
12600480.002023-04-026664Budget
23716497.002024-03-016614Actual
2052616.722023-11-0266212Actual
17116620.792023-08-026618Actual
1057220.782022-05-026668Actual
17857311.002023-09-026616Actual
26230851.002024-05-016667Actual
36340148.002025-01-316656Actual
1947015.652023-10-0266112Actual
22411142.252023-12-3166411Actual
34719511.792024-12-0266613Actual
3296200.002022-07-036668Budget
31170174.172024-09-0166212Actual
13013165.002023-04-026656Actual
576426.002022-05-026636Actual
16733563.002023-08-026615Actual
30465710.002024-09-016615Actual
7682480.002022-11-026618Budget
27477348.062024-06-016668Actual
38533402.002025-04-026616Actual
8911211.692022-12-036668Actual
35962674.002025-01-316663Actual
325021275.002024-11-016613Actual
2333584.802024-01-3166211Actual
36961301.262025-01-3166113Actual
1734520.972023-08-0266511Actual
6561480.002022-10-026618Budget
31914720.002024-10-016667Actual
6480380.002022-10-026667Budget
240080.002022-07-036673Budget
32293208.212024-10-0166112Actual
36698320.982025-01-3166311Actual
28688428.432024-07-0266111Actual
11742191.002023-03-026626Actual
2253451.822023-12-3166612Actual
13212380.002023-04-026667Budget
2297894.002024-01-316646Actual
10956380.002023-01-316667Budget
5016100.002022-09-026626Budget
5159100.002022-09-026656Budget
10569280.002023-01-316616Budget
37464193.002025-03-026646Actual
6749532.002022-11-026613Actual
35693236.932024-12-3166112Actual
2554125.232024-04-0166112Actual
35083187.002024-12-316616Actual
22838546.002024-01-316665Actual
12271200.002023-03-026668Budget
19411178.422023-10-0266611Actual
26733352.142024-05-0166213Actual
12740354.002023-04-026665Actual
2441834.802024-03-0166511Actual
29036804.782024-07-0266213Actual
1522380.002022-06-026665Budget
623216.002022-05-026646Actual
11838200.002023-03-026646Budget
33511234.592024-11-0166113Actual
10166200.002023-01-316663Budget
1631340.122023-07-0366511Actual
37580742.002025-03-026617Actual
23809430.002024-03-016615Actual
31470191.002024-10-016673Actual
11694280.002023-03-026616Budget
364301222.002025-01-316617Actual
12869100.002023-04-026626Budget
24218613.212024-03-016628Actual
1794118.002022-06-026656Actual
8806480.002022-12-036618Budget
10957560.002023-01-316667Actual
26823628.002024-06-016613Actual
3192380.002022-07-036618Budget
9235480.002022-12-316664Budget
32001511.702024-10-016628Actual
2180200.002022-06-026668Budget
5216177.002022-09-026666Actual
13861210.002023-05-026636Actual
5870380.002022-10-026664Budget
18590655.002023-10-026663Actual
13071223.002023-04-026666Actual
28007707.002024-07-026663Actual
18802566.002023-10-026665Actual
1604280.002022-06-026616Budget
3626369.002022-08-026664Actual
34661364.422024-12-0266113Actual
13745442.002023-05-026665Actual
22805360.002024-01-316615Actual
22210893.522023-12-316618Actual
30755832.002024-09-016617Actual
10713177.002023-01-316646Actual
1139445.002022-06-026613Actual
9967414.732022-12-316628Actual
29373437.002024-08-016665Actual
32808305.002024-11-016616Actual
5215200.002022-09-026666Budget
3517112.002022-08-026673Actual
32536443.002024-11-016663Actual
22592887.002024-01-316613Actual
15901195.002023-07-036656Actual
8479280.002022-12-036646Budget
9177400.002022-12-316614Actual
10818223.002023-01-316666Actual
25902499.002024-05-016615Actual
33719276.002024-12-026673Actual
34688287.222024-12-0266213Actual
11837234.002023-03-026646Actual
12821312.002023-04-026616Actual
4558178.002022-09-026663Actual
23004153.002024-01-316656Actual
2350717.782024-01-3166112Actual
2641364.002022-07-036665Actual
13294480.002023-04-026618Budget
17236131.612023-08-0266111Actual
29539132.002024-08-016656Actual
3706503.002022-08-026615Actual
1445236.932023-05-0266612Actual
38884552.612025-04-026668Actual
67200.002022-05-026663Budget
27444573.822024-06-016628Actual
33569517.052024-11-0166613Actual
4314480.002022-08-026618Budget
32656644.002024-11-016664Actual
339380.002022-05-026615Budget
17705431.002023-09-026664Actual
35401579.882024-12-316628Actual
18265218.852023-09-0266111Actual
1425043.312023-05-0266211Actual
36988441.612025-01-3166213Actual
291261078.002024-08-016613Actual
7261205.002022-11-026626Actual
9502138.002022-12-316626Actual
21861267.002023-12-316665Actual
21026128.002023-12-036656Actual
20706143.002023-12-036673Actual
36174468.002025-01-316665Actual
23630655.002024-03-016663Actual
37111860.002025-03-026663Actual
134951173.002023-05-026613Actual
296291345.002024-08-016617Actual
1543029.482023-06-0266612Actual
3560253.952024-12-3166511Actual
27067396.002024-06-016665Actual
24250455.642024-03-016668Actual
4174531.002022-08-026617Actual
6339156.002022-10-026666Actual
2503380.002022-07-036664Budget
12741380.002023-04-026665Budget
8335280.002022-12-036616Budget
1249273.002023-04-026673Actual
16025591.002023-07-036667Actual
29339638.002024-08-016615Actual
37019567.932025-01-3166613Actual
14510713.002023-06-026613Actual
35280611.002024-12-316617Actual
3051550.002022-07-036617Budget
21267290.482023-12-036668Actual
34340619.922024-12-0266111Actual
280931002.002024-07-026614Actual
39291646.882025-04-0266213Actual
15794202.002023-07-036616Actual
1934483.002022-06-026617Actual
31684407.002024-10-016616Actual
2055646.502023-11-0266612Actual
6236182.002022-10-026646Actual
14128485.942023-05-026628Actual
15011895.002023-06-026617Actual
5763122.002022-10-026673Actual
11411550.002023-03-026614Budget
13400200.002023-04-026668Budget
8480302.002022-12-036646Actual
21828518.002023-12-316615Actual
9780655.002022-12-316617Actual
26319511.702024-05-016628Actual
35164183.002024-12-316646Actual
25128677.002024-04-016617Actual
21381109.272023-12-0366311Actual
29009345.122024-07-0266113Actual
191501031.402023-10-026618Actual
1433683.742023-05-0266611Actual
8433280.002022-12-036636Budget
4093200.002022-08-026666Budget
38971219.912025-04-0266211Actual
1527975.232023-06-0266311Actual
6609352.602022-10-026628Actual
2818473.002022-07-036636Actual
6750380.002022-11-026613Budget
1024670.002023-01-316673Budget
34482423.112024-12-0266611Actual
32835122.002024-11-016626Actual
1525232.672023-06-0266211Actual
10026317.752022-12-316668Actual
17057495.002023-08-026667Actual
3941280.002022-08-026636Budget
2644063.532024-05-0166211Actual
7132480.002022-11-026665Budget
37522287.002025-03-026666Actual
7075363.002022-11-026615Actual
8584335.002022-12-036666Actual
336271190.002024-12-026613Actual
14869357.002023-06-026636Actual
25997153.002024-05-016616Actual
1625968.852023-07-0366311Actual
13153480.002023-04-026617Budget
1837435.872023-09-0266511Actual
1195200.002022-06-026663Budget
10618157.002023-01-316626Actual
23983125.002024-03-016646Actual
728285.002022-05-026666Actual
37700872.312025-03-026628Actual
34221825.342024-12-026618Actual
25221637.462024-04-016618Actual
25396107.142024-04-0166311Actual
32863314.002024-11-016636Actual
2879759.272024-07-0266511Actual
18861137.002023-10-026616Actual
8254414.002022-12-036665Actual
2661429.482024-05-0166112Actual
28185691.002024-07-026615Actual
8114480.002022-12-036664Budget
7074380.002022-11-026615Budget
35871574.952024-12-3166613Actual
4499315.002022-09-026613Actual
297221290.502024-08-016618Actual
2202781.002023-12-316656Actual
12023334.002023-03-026617Actual
13213286.002023-04-026667Actual
23902361.002024-03-016616Actual
18676389.002023-10-026614Actual
1628687.992023-07-0366411Actual
21650464.002023-12-316663Actual
13401337.452023-04-026668Actual
13293658.672023-04-026618Actual
15735245.002023-07-036665Actual
2721310.002022-07-036616Actual
20028214.002023-11-026666Actual
25841384.002024-05-016664Actual
9178650.002022-12-316614Budget
3790159.272025-03-0266511Actual
360481486.002025-01-316614Actual
8665465.002022-12-036617Actual
8255480.002022-12-036665Budget
16520778.002023-08-026613Actual
9372480.002022-12-316665Budget
1056200.002022-05-026668Budget
8853281.392022-12-036628Actual
2722280.002022-07-036616Budget
999231.392022-05-026628Actual
15045473.002023-06-026667Actual
13617538.002023-05-026614Actual
39144295.452025-04-0266112Actual
2353829.482024-01-3166612Actual
810647.002022-05-026617Actual
12966211.002023-04-026646Actual
38169460.912025-03-0266613Actual
14974.002022-05-026673Actual
255380.002022-05-026664Budget
37992259.272025-03-0266112Actual
11693416.002023-03-026616Actual
5111200.002022-09-026646Budget
7262200.002022-11-026626Budget
913068.002022-12-316673Actual
13152633.002023-04-026617Actual
30136287.222024-08-0166113Actual
21147640.002023-12-036667Actual
2770100.002022-07-036626Budget
11412800.002023-03-026614Actual
17912330.002023-09-026636Actual
6936760.002022-11-026614Actual
19830305.002023-11-026665Actual
32444364.422024-10-0166613Actual
1640522.042023-07-0366112Actual
11612342.002023-03-026665Actual
5542220.782022-09-026668Actual
33217641.202024-11-0166111Actual
9316380.002022-12-316615Budget
30252946.002024-09-016613Actual
17586550.002023-09-026663Actual
16881408.002023-08-026636Actual
11884100.002023-03-026656Budget
37874199.702025-03-0266411Actual
6091265.002022-10-026616Actual
36725262.472025-01-3166411Actual
26554143.312024-05-0166611Actual
29870103.952024-08-0166211Actual
20440134.802023-11-0266611Actual
34281496.542024-12-026668Actual
1932585.872023-10-0266311Actual
20086640.002023-11-026617Actual
12082273.002023-03-026667Actual
8805763.222022-12-036618Actual
388231111.712025-04-026618Actual
27737412.472024-06-0166112Actual
2181414.732022-06-026668Actual
30639205.002024-09-016646Actual
2610495.002024-05-016656Actual
9236582.002022-12-316664Actual
39264331.082025-04-0266113Actual
36464638.002025-01-316667Actual
27181447.002024-06-016636Actual
1846622.042023-09-0266112Actual
2433766.722024-03-0166211Actual
36288387.002025-01-316636Actual
28830372.042024-07-0266611Actual
28629792.002024-07-026668Actual
8724380.002022-12-036667Budget
7213394.002022-11-026616Actual
8384158.002022-12-036626Actual
1196313.002022-06-026663Actual
9551280.002022-12-316636Budget
32175159.272024-10-0166411Actual
22270287.452023-12-316668Actual
27856287.222024-06-0166113Actual

Generated 2025-06-02 00:54:19.552 UTC