[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13213286.002023-04-026667Actual
24098535.002024-03-016617Actual
27067396.002024-06-016665Actual
27797364.602024-06-0166612Actual
2912149.002022-07-036656Actual
35024549.002024-12-316665Actual
39172133.742025-04-0266212Actual
3626369.002022-08-026664Actual
24838307.002024-04-016615Actual
29870103.952024-08-0166211Actual
3004466.722024-08-0166212Actual
14755289.002023-06-026665Actual
18648109.002023-10-026673Actual
12681480.002023-04-026615Budget
2253451.822023-12-3166612Actual
2433766.722024-03-0166211Actual
3296200.002022-07-036668Budget
30465710.002024-09-016615Actual
9645100.002022-12-316656Budget
1749439.062023-08-0266612Actual
11941322.002023-03-026666Actual
17938137.002023-09-026646Actual
27973630.002024-07-026613Actual
2504305.002022-07-036664Actual
27265311.002024-06-016666Actual
37700872.312025-03-026628Actual
37792344.382025-03-0266111Actual
4175380.002022-08-026617Budget
2451030.552024-03-0166112Actual
29009345.122024-07-0266113Actual
2441834.802024-03-0166511Actual
624280.002022-05-026646Budget
28629792.002024-07-026668Actual
25997153.002024-05-016616Actual
527149.002022-05-026626Actual
5296380.002022-09-026617Budget
22952390.002024-01-316636Actual
35693236.932024-12-3166112Actual
11411550.002023-03-026614Budget
1539820.972023-06-0266112Actual
3782063.532025-03-0266211Actual
23630655.002024-03-016663Actual
33719276.002024-12-026673Actual
3378280.002022-08-026613Budget
479198.002022-05-026616Actual
27737412.472024-06-0166112Actual
28568869.282024-07-026618Actual
10351316.002023-01-316664Actual
7213394.002022-11-026616Actual
23094709.002024-01-316617Actual
34990712.002024-12-316615Actual
38672319.002025-04-026666Actual
2319200.002022-07-036663Budget
29036804.782024-07-0266213Actual
37169170.002025-03-026673Actual
36698320.982025-01-3166311Actual
11144254.122023-01-316668Actual
30665108.002024-09-016656Actual
4746327.002022-09-026664Actual
30286430.002024-09-016663Actual
19178554.122023-10-026628Actual
39144295.452025-04-0266112Actual
22897213.002024-01-316616Actual
28716107.142024-07-0266211Actual
35314615.002024-12-316667Actual
5065280.002022-09-026636Budget
28688428.432024-07-0266111Actual
37197687.002025-03-026614Actual
6420380.002022-10-026617Budget
14222125.232023-05-0266111Actual
10818223.002023-01-316666Actual
32093428.432024-10-0166111Actual
3762380.002022-08-026665Budget
31050260.342024-09-0166411Actual
5870380.002022-10-026664Budget
5112242.002022-09-026646Actual
12352420.002023-04-026613Actual
33452464.602024-11-0166612Actual
22117580.002023-12-316617Actual
30697270.002024-09-016666Actual
2392954.002024-03-016626Actual
17291127.362023-08-0266311Actual
33332376.302024-11-0166611Actual
308481820.812024-09-016618Actual
26351792.002024-05-016668Actual
1795100.002022-06-026656Budget
18916230.002023-10-026636Actual
31203612.472024-09-0166612Actual
11226444.002023-03-026613Actual
29432237.002024-08-016616Actual
39291646.882025-04-0266213Actual
12540550.002023-04-026614Budget
16674266.002023-08-026664Actual
4637127.002022-09-026673Actual
127566.002022-06-026673Actual
3892100.002022-08-026626Budget
30194567.932024-08-0166613Actual
2052616.722023-11-0266212Actual
5684200.002022-10-026663Budget
11145200.002023-01-316668Budget
7682480.002022-11-026618Budget
29068281.962024-07-0266613Actual
23187670.792024-01-316618Actual
11742191.002023-03-026626Actual
7600380.002022-11-026667Budget
2202781.002023-12-316656Actual
2399101.002022-07-036673Actual
16520778.002023-08-026613Actual
32234381.622024-10-0166611Actual
24718114.002024-04-016673Actual
6993480.002022-11-026664Budget
16640355.002023-08-026614Actual
8526218.002022-12-036656Actual
7261205.002022-11-026626Actual
5812550.002022-10-026614Budget
20120400.002023-11-026667Actual
32947273.002024-11-016666Actual
12022480.002023-03-026617Budget
32622968.002024-11-016614Actual
38533402.002025-04-026616Actual
1324750.002022-06-026614Budget
19411178.422023-10-0266611Actual
364301222.002025-01-316617Actual
36902488.002025-01-3166612Actual
1543029.482023-06-0266612Actual
37992259.272025-03-0266112Actual
36020185.002025-01-316673Actual
19270143.312023-10-0266111Actual
9780655.002022-12-316617Actual
3239298.062022-07-036628Actual
17057495.002023-08-026667Actual
26733352.142024-05-0166213Actual
2652120.972024-05-0166511Actual
30344221.002024-09-016673Actual
7133554.002022-11-026665Actual
2722280.002022-07-036616Budget
8255480.002022-12-036665Budget
11612342.002023-03-026665Actual
37522287.002025-03-026666Actual
174379.272023-08-0266112Actual
18087400.002023-09-026667Actual
4967280.002022-09-026616Budget
19057540.002023-10-026617Actual
21650464.002023-12-316663Actual
577380.002022-05-026636Budget
31083327.362024-09-0166611Actual
8480302.002022-12-036646Actual
2769101.002022-07-036626Actual
8384158.002022-12-036626Actual
35962674.002025-01-316663Actual
8991305.002022-12-316613Actual
18768411.002023-10-026615Actual
1140380.002022-06-026613Budget
23448186.932024-01-3166611Actual
15339128.422023-06-0266611Actual
21381109.272023-12-0366311Actual
38381690.002025-04-026664Actual
17116620.792023-08-026618Actual
16933132.002023-08-026656Actual
8992380.002022-12-316613Budget
35493422.042024-12-3166111Actual
26412190.122024-05-0166111Actual
21975332.002023-12-316636Actual
22626591.002024-01-316663Actual
11693416.002023-03-026616Actual
25038106.002024-04-016656Actual
27477348.062024-06-016668Actual
1788479.002023-09-026626Actual
35222307.002024-12-316666Actual
36671257.152025-01-3166211Actual
6283100.002022-10-026656Budget
21617637.002023-12-316613Actual
22684196.002024-01-316673Actual
35083187.002024-12-316616Actual
30372743.002024-09-016614Actual
35575249.702024-12-3166411Actual
24931209.002024-04-016616Actual
2297894.002024-01-316646Actual
27444573.822024-06-016628Actual
12965200.002023-04-026646Budget
33299140.122024-11-0166411Actual
4094298.002022-08-026666Actual
8910200.002022-12-036668Budget
18676389.002023-10-026614Actual
27233126.002024-06-016656Actual
7543550.002022-11-026617Budget
23248545.032024-01-316668Actual
5215200.002022-09-026666Budget
34602395.452024-12-0266612Actual
38730626.002025-04-026617Actual
10166200.002023-01-316663Budget
33840492.002024-12-026615Actual
4886293.002022-09-026665Actual
14953180.002023-06-026666Actual
10957560.002023-01-316667Actual
9501200.002022-12-316626Budget
17552786.002023-09-026613Actual
14869357.002023-06-026636Actual
38943563.542025-04-0266111Actual
33511234.592024-11-0166113Actual
15875131.002023-07-036646Actual
6562967.772022-10-026618Actual
13711518.002023-05-026615Actual
17644141.002023-09-026673Actual
6480380.002022-10-026667Budget
13650443.002023-05-026664Actual
32749894.002024-11-016665Actual
10618157.002023-01-316626Actual
25902499.002024-05-016615Actual
1731897.572023-08-0266411Actual
21354113.532023-12-0366211Actual
15165475.332023-06-026668Actual
9235480.002022-12-316664Budget
23128655.002024-01-316667Actual
4313608.672022-08-026618Actual
3802084.802025-03-0266212Actual
1196313.002022-06-026663Actual
1425043.312023-05-0266211Actual
37874199.702025-03-0266411Actual
1249273.002023-04-026673Actual
3675295.442025-01-3166511Actual
376721023.832025-03-026618Actual
11284237.002023-03-026663Actual
6421382.002022-10-026617Actual
7927222.002022-12-036663Actual
1136459.002023-03-026673Actual
5297320.002022-09-026617Actual
36988441.612025-01-3166213Actual
14921162.002023-06-026656Actual
22329125.232023-12-3166111Actual
8055650.002022-12-036614Budget
23902361.002024-03-016616Actual
14814203.002023-06-026616Actual
3437200.002022-08-026663Budget
800768.002022-12-036673Actual
18265218.852023-09-0266111Actual
12599524.002023-04-026664Actual
26052239.002024-05-016636Actual
4686550.002022-09-026614Budget
10433480.002023-01-316615Budget
7357280.002022-11-026646Budget
1992480.002022-06-026667Budget
26078187.002024-05-016646Actual
623216.002022-05-026646Actual
576426.002022-05-026636Actual
15701485.002023-07-036615Actual
36288387.002025-01-316636Actual
9454280.002022-12-316616Budget
1525232.672023-06-0266211Actual
21267290.482023-12-036668Actual
18407116.722023-09-0266611Actual
2554125.232024-04-0166112Actual
23004153.002024-01-316656Actual
5483200.002022-09-026628Budget
5435480.002022-09-026618Budget
28359298.002024-07-026646Actual
4968322.002022-09-026616Actual
34897950.002024-12-316614Actual
21468132.682023-12-0366611Actual
34869192.002024-12-316673Actual
1582137.002023-07-036626Actual
32915143.002024-11-016656Actual
34162760.002024-12-026667Actual
37111860.002025-03-026663Actual
10027200.002022-12-316668Budget
28417312.002024-07-026666Actual
6561480.002022-10-026618Budget
24872374.002024-04-016665Actual
35164183.002024-12-316646Actual
8432325.002022-12-036636Actual
5436620.792022-09-026618Actual
262911081.402024-05-016618Actual
14277156.082023-05-0266311Actual
39085333.742025-04-0266611Actual
5016100.002022-09-026626Budget
13152633.002023-04-026617Actual
27678235.872024-06-0166611Actual
2181414.732022-06-026668Actual
1934483.002022-06-026617Actual
30136287.222024-08-0166113Actual
2641364.002022-07-036665Actual
912970.002022-12-316673Budget
32293208.212024-10-0166112Actual
319731273.832024-10-016618Actual
32536443.002024-11-016663Actual
13153480.002023-04-026617Budget
30252946.002024-09-016613Actual
25396107.142024-04-0166311Actual
8383200.002022-12-036626Budget
21055148.002023-12-036666Actual
38139531.092025-03-0266213Actual
33932336.002024-12-026616Actual
3240200.002022-07-036628Budget
8724380.002022-12-036667Budget
25221637.462024-04-016618Actual
19796660.002023-11-026615Actual
4827480.002022-09-026615Budget
6749532.002022-11-026613Actual
35521209.272024-12-3166211Actual
2094669.002023-12-036626Actual
33038875.002024-11-016667Actual
2818473.002022-07-036636Actual
31823231.002024-10-016666Actual
22746261.002024-01-316664Actual
2559934.802024-04-0166612Actual
27591299.702024-06-0166311Actual
38112392.492025-03-0266113Actual
235961019.002024-03-016613Actual
811550.002022-05-026617Budget
26915283.002024-06-016673Actual
1323880.002022-06-026614Actual
27035791.002024-06-016615Actual
25719559.002024-05-016663Actual
10761100.002023-01-316656Budget
5015103.002022-09-026626Actual
36551670.792025-01-316628Actual
201791007.162023-11-026618Actual
12539560.002023-04-026614Actual
25807820.002024-05-016614Actual
15933150.002023-07-036666Actual
7262200.002022-11-026626Budget
3940222.002022-08-026636Actual
34249738.972024-12-026628Actual
37231928.002025-03-026664Actual
5216177.002022-09-026666Actual
38227705.002025-04-026613Actual
10107380.002023-01-316613Budget
10714200.002023-01-316646Budget
13294480.002023-04-026618Budget
35634253.962024-12-3166611Actual
15608315.002023-07-036614Actual
13887174.002023-05-026646Actual
23983125.002024-03-016646Actual
3436877.362024-12-0266211Actual
2865305.002022-07-036646Actual
2664735.872024-05-0166612Actual
325021275.002024-11-016613Actual
1522380.002022-06-026665Budget
34482423.112024-12-0266611Actual
36174468.002025-01-316665Actual
12082273.002023-03-026667Actual
32444364.422024-10-0166613Actual
26467134.802024-05-0166311Actual
688870.002022-11-026673Budget
21736480.002023-12-316614Actual
2261410.002022-07-036613Actual
35871574.952024-12-3166613Actual
206141092.002023-12-036613Actual
30163446.872024-08-0166213Actual
33781960.002024-12-026664Actual
1139445.002022-06-026613Actual
12740354.002023-04-026665Actual
2121442.002022-06-026628Actual
1993522.002022-06-026667Actual
33245266.722024-11-0166211Actual
11553480.002023-03-026615Budget
39205558.222025-04-0266612Actual
8854200.002022-12-036628Budget
8113426.002022-12-036664Actual
1439525.232023-05-0266112Actual
9049200.002022-12-316663Budget
4685655.002022-09-026614Actual
11037843.522023-01-316618Actual
20239711.702023-11-026668Actual
24779322.002024-04-016664Actual
38474468.002025-04-026665Actual
18590655.002023-10-026663Actual
5624280.002022-10-026613Budget
23307215.662024-01-3166111Actual
2032640.122023-11-0266211Actual
31914720.002024-10-016667Actual
2913100.002022-07-036656Budget
1832096.512023-09-0266311Actual
2447860.002022-07-036614Actual
29539132.002024-08-016656Actual
20086640.002023-11-026617Actual
11838200.002023-03-026646Budget
14161531.392023-05-026668Actual
2155920.972023-12-0366612Actual
37490174.002025-03-026656Actual
30996107.142024-09-0166211Actual
1896866.002023-10-026656Actual
25685791.002024-05-016613Actual
25936619.002024-05-016665Actual
3192380.002022-07-036618Budget
31320567.932024-09-0166613Actual
26857716.002024-06-016663Actual
18709346.002023-10-026664Actual
5869338.002022-10-026664Actual
2503380.002022-07-036664Budget
2074380.002022-06-026618Budget
17764356.002023-09-026615Actual
38884552.612025-04-026668Actual
1136370.002023-03-026673Budget
11225380.002023-03-026613Budget
13341325.332023-04-026628Actual
16826315.002023-08-026616Actual
1643216.722023-07-0366212Actual
12822280.002023-04-026616Budget
18942172.002023-10-026646Actual
31262173.182024-09-0166113Actual
6011380.002022-10-026665Budget
32202107.142024-10-0166511Actual
9550302.002022-12-316636Actual
191501031.402023-10-026618Actual
1640522.042023-07-0366112Actual
16084993.522023-07-036618Actual
8584335.002022-12-036666Actual
2122200.002022-06-026628Budget
6935650.002022-11-026614Budget
359291175.002025-01-316613Actual
10817280.002023-01-316666Budget
13617538.002023-05-026614Actual
36842247.572025-01-3166112Actual
11472546.002023-03-026664Actual
7870380.002022-12-036613Budget
1623233.742023-07-0366211Actual
13400200.002023-04-026668Budget
6609352.602022-10-026628Actual
32385201.262024-10-0166113Actual
9372480.002022-12-316665Budget
2180200.002022-06-026668Budget
3560253.952024-12-3166511Actual
2891761.402024-07-0266212Actual
2262380.002022-07-036613Budget
16907179.002023-08-026646Actual
4233420.002022-08-026667Actual
28007707.002024-07-026663Actual
27645103.952024-06-0166511Actual
5484323.812022-09-026628Actual
33569517.052024-11-0166613Actual
28385143.002024-07-026656Actual
1024585.002023-01-316673Actual
2542386.932024-04-0166411Actual
6092280.002022-10-026616Budget
7461213.002022-11-026666Actual
5764100.002022-10-026673Budget
1000200.002022-05-026628Budget
8664550.002022-12-036617Budget
296291345.002024-08-016617Actual
12918307.002023-04-026636Actual
9178650.002022-12-316614Budget
999231.392022-05-026628Actual
4500280.002022-09-026613Budget
10380.002022-05-026613Budget
2143530.552023-12-0366511Actual
31289294.242024-09-0166213Actual
9919480.002022-12-316618Budget
2969280.002022-07-036666Budget
1195200.002022-06-026663Budget
14543660.002023-06-026663Actual
15849168.002023-07-036636Actual
1445236.932023-05-0266612Actual
16025591.002023-07-036667Actual
19830305.002023-11-026665Actual
13589225.002023-05-026673Actual
27883566.172024-06-0166213Actual
20648565.002023-12-036663Actual
2194794.002023-12-316626Actual
25341143.312024-04-0166111Actual
1701380.002022-06-026636Budget
12680434.002023-04-026615Actual
14005819.002023-05-026617Actual
38261736.002025-04-026663Actual
23688141.002024-03-016673Actual
12023334.002023-03-026617Actual
38053503.962025-03-0266612Actual
6936760.002022-11-026614Actual
21234475.332023-12-036628Actual
24009144.002024-03-016656Actual
35812197.752024-12-3166113Actual
37733981.402025-03-026668Actual
28596705.642024-07-026628Actual
30876463.212024-09-016628Actual
24660491.002024-04-016663Actual
10352480.002023-01-316664Budget
34070200.002024-12-026666Actual
21861267.002023-12-316665Actual
25779167.002024-05-016673Actual
17672653.002023-09-026614Actual
11283200.002023-03-026663Budget
35721150.762024-12-3166212Actual
6139120.002022-10-026626Actual
34013256.002024-12-026646Actual
3687075.232025-01-3166212Actual
24190981.402024-03-016618Actual
34931839.002024-12-316664Actual
17964116.002023-09-026656Actual
3438218.002022-08-026663Actual
14974.002022-05-026673Actual
38440596.002025-04-026615Actual
8433280.002022-12-036636Budget
32656644.002024-11-016664Actual
4174531.002022-08-026617Actual
8194516.002022-12-036615Actual
9700280.002022-12-316666Budget
8665465.002022-12-036617Actual
34422298.642024-12-0266411Actual
17705431.002023-09-026664Actual
37847312.472025-03-0266311Actual
9838380.002022-12-316667Budget
2830592.002024-07-026626Actual
14841127.002023-06-026626Actual
30077379.492024-08-0166612Actual
31023276.302024-09-0166311Actual
5158158.002022-09-026656Actual
14721458.002023-06-026615Actual
6610200.002022-10-026628Budget
14895103.002023-06-026646Actual
6994560.002022-11-026664Actual
1383381.002023-05-026626Actual
2715384.002024-06-016626Actual
7601524.002022-11-026667Actual
19889172.002023-11-026616Actual
338400.002022-05-026615Actual
13806275.002023-05-026616Actual
28770193.322024-07-0266411Actual
28065188.002024-07-026673Actual
14039671.002023-05-026667Actual
3625380.002022-08-026664Budget
9316380.002022-12-316615Budget
35138452.002024-12-316636Actual
12919380.002023-04-026636Budget
19970128.002023-11-026646Actual
21026128.002023-12-036656Actual
27323850.002024-06-016617Actual
29924211.402024-08-0166411Actual
9317436.002022-12-316615Actual
7358372.002022-11-026646Actual
8056808.002022-12-036614Actual
8195380.002022-12-036615Budget
36725262.472025-01-3166411Actual
3790159.272025-03-0266511Actual
24986197.002024-04-016636Actual
10617100.002023-01-316626Budget
34661364.422024-12-0266113Actual
274161351.112024-06-016618Actual
2320229.002022-07-036663Actual
13945186.002023-05-026666Actual
11552436.002023-03-026615Actual
10667380.002023-01-316636Budget
12083380.002023-03-026667Budget
1937961.402023-10-0266511Actual
12351380.002023-04-026613Budget
27915680.212024-06-0166613Actual
36584772.312025-01-316668Actual
20298248.642023-11-0266111Actual
1829331.612023-09-0266211Actual
34719511.792024-12-0266613Actual
24451189.062024-03-0166611Actual
2585380.002022-07-036615Budget
32001511.702024-10-016628Actual
1794118.002022-06-026656Actual
28950419.922024-07-0266612Actual
313781201.002024-10-016613Actual
269431375.002024-06-016614Actual
32148177.362024-10-0166311Actual
37438471.002025-03-026636Actual
4419290.482022-08-026668Actual
20706143.002023-12-036673Actual
28333505.002024-07-026636Actual
24746506.002024-04-016614Actual
11613380.002023-03-026665Budget
13529600.002023-05-026663Actual
1463380.002022-06-026615Budget
6140100.002022-10-026626Budget
38588336.002025-04-026636Actual
1527975.232023-06-0266311Actual
29218188.002024-08-016673Actual
21769383.002023-12-316664Actual
3987205.002022-08-026646Actual
19091637.002023-10-026667Actual
1854248.002022-06-026666Actual
30613225.002024-09-016636Actual
36783408.212025-01-3166611Actual
19737312.002023-11-026664Actual
31765186.002024-10-016646Actual
29663436.002024-08-016667Actual
6339156.002022-10-026666Actual
3191738.972022-07-036618Actual
25482160.342024-04-0166611Actual
18861137.002023-10-026616Actual
951782.912022-05-026618Actual
20827518.002023-12-036615Actual
29373437.002024-08-016665Actual
31739252.002024-10-016636Actual
17378178.422023-08-0266611Actual
2536934.802024-04-0166211Actual
22270287.452023-12-316668Actual
39323399.502025-04-0266613Actual
8527100.002022-12-036656Budget
13012100.002023-04-026656Budget
314981141.002024-10-016614Actual
11412800.002023-03-026614Actual
3988200.002022-08-026646Budget
17586550.002023-09-026663Actual
27618309.282024-06-0166411Actual
23809430.002024-03-016615Actual
35110137.002024-12-316626Actual
29571333.002024-08-016666Actual
21000202.002023-12-036646Actual
34811850.002024-12-316663Actual
15991513.002023-07-036617Actual
2610495.002024-05-016656Actual
9598198.002022-12-316646Actual
1999695.002023-11-026656Actual
33158519.272024-11-016668Actual
29897235.872024-08-0166311Actual
1949714.592023-10-0266212Actual
2456822.042024-03-0166612Actual
9050215.002022-12-316663Actual
12741380.002023-04-026665Budget
10713177.002023-01-316646Actual
13071223.002023-04-026666Actual
2333584.802024-01-3166211Actual
7729276.842022-11-026628Actual
671100.002022-05-026656Budget
2049912.462023-11-0266112Actual
2152730.552023-12-0366112Actual
5543200.002022-09-026668Budget
1433683.742023-05-0266611Actual
15642479.002023-07-036664Actual
10569280.002023-01-316616Budget
36643581.622025-01-3166111Actual
36961301.262025-01-3166113Actual
15735245.002023-07-036665Actual
212061137.472023-12-036618Actual
3566550.002022-08-026614Budget
127680.002022-06-026673Budget
12412264.002023-04-026663Actual
28278436.002024-07-026616Actual
38851479.882025-04-026628Actual
28889343.322024-07-0266112Actual
480280.002022-05-026616Budget
8335280.002022-12-036616Budget
7074380.002022-11-026615Budget
31791171.002024-10-016656Actual
22712584.002024-01-316614Actual
2970359.002022-07-036666Actual
20207613.212023-11-026628Actual
32326389.062024-10-0166612Actual
318811160.002024-10-016617Actual
15224152.892023-06-0266111Actual
3891170.002022-08-026626Actual
10293550.002023-01-316614Budget
1442210.332023-05-0266212Actual
31142308.212024-09-0166112Actual
370771291.002025-03-026613Actual
34688287.222024-12-0266213Actual
10570307.002023-01-316616Actual
17236131.612023-08-0266111Actual
3341949.702024-11-0166212Actual
2501294.002024-04-016646Actual
34340619.922024-12-0266111Actual
37580742.002025-03-026617Actual
240080.002022-07-036673Budget
4826473.002022-09-026615Actual
13212380.002023-04-026667Budget
31470191.002024-10-016673Actual
13401337.452023-04-026668Actual
11791380.002023-03-026636Budget
22238523.822023-12-316628Actual
26765492.492024-05-0166613Actual
32412374.942024-10-0166213Actual
1652100.002022-06-026626Budget
37019567.932025-01-3166613Actual
16767470.002023-08-026665Actual
6282125.002022-10-026656Actual
5064261.002022-09-026636Actual
1734520.972023-08-0266511Actual
4361461.702022-08-026628Actual
24040253.002024-03-016666Actual
30909849.582024-09-016668Actual
28185691.002024-07-026615Actual
5623420.002022-10-026613Actual
35401579.882024-12-316628Actual
18206496.542023-09-026668Actual
17798402.002023-09-026665Actual
12212307.152023-03-026628Actual
21326118.852023-12-0366111Actual
36340148.002025-01-316656Actual
22805360.002024-01-316615Actual
8254414.002022-12-036665Actual
30755832.002024-09-016617Actual
810647.002022-05-026617Actual
3395959.002024-12-026626Actual
2495839.002024-04-016626Actual
6669200.002022-10-026668Budget
20768319.002023-12-036664Actual
28743336.942024-07-0266311Actual
12270281.392023-03-026668Actual
3517112.002022-08-026673Actual
22384151.832023-12-3166311Actual
19211304.122023-10-026668Actual
1947015.652023-10-0266112Actual
2866280.002022-07-036646Budget
30016314.592024-08-0166112Actual
12869100.002023-04-026626Budget
13013165.002023-04-026656Actual
1991687.002023-11-026626Actual
9453404.002022-12-316616Actual
670179.002022-05-026656Actual
11694280.002023-03-026616Budget
37324627.002025-03-026665Actual
7462280.002022-11-026666Budget
9967414.732022-12-316628Actual
2545061.402024-04-0166511Actual
261961201.002024-05-016617Actual
23036209.002024-01-316666Actual
1837435.872023-09-0266511Actual
21113664.002023-12-036617Actual
7311242.002022-11-026636Actual
23957193.002024-03-016636Actual
2776546.502024-06-0166212Actual
32889270.002024-11-016646Actual
7788293.512022-11-026668Actual
2819380.002022-07-036636Budget
19676323.002023-11-026673Actual
12164480.002023-03-026618Budget
3843346.002022-08-026616Actual
35839562.672024-12-3166213Actual
29459105.002024-08-016626Actual
1849848.632023-09-0266612Actual
9597280.002022-12-316646Budget
2584298.002022-07-036615Actual
34569170.982024-12-0266212Actual
32175159.272024-10-0166411Actual
10899491.002023-01-316617Actual
3297270.782022-07-036668Actual
6189331.002022-10-026636Actual
26494127.362024-05-0166411Actual
1846622.042023-09-0266112Actual
360481486.002025-01-316614Actual
372901105.002025-03-026615Actual
2448750.002022-07-036614Budget
4232380.002022-08-026667Budget
11741100.002023-03-026626Budget
8853281.392022-12-036628Actual
3706503.002022-08-026615Actual
1604280.002022-06-026616Budget
11086281.392023-01-316628Actual
12966211.002023-04-026646Actual
21147640.002023-12-036667Actual
6010535.002022-10-026665Actual
28219638.002024-07-026665Actual
3444995.442024-12-0266511Actual
36372162.002025-01-316666Actual
3707480.002022-08-026615Budget
1935550.002022-06-026617Budget
2770100.002022-07-036626Budget
9781550.002022-12-316617Budget
38169460.912025-03-0266613Actual
284751098.002024-07-026617Actual
11837234.002023-03-026646Actual
6807164.002022-11-026663Actual
22838546.002024-01-316665Actual
10165197.002023-01-316663Actual
33747835.002024-12-026614Actual
2353829.482024-01-3166612Actual
6750380.002022-11-026613Budget
15011895.002023-06-026617Actual
1853280.002022-06-026666Budget
23716497.002024-03-016614Actual
1188574.002023-03-026656Actual
16612218.002023-08-026673Actual
37410141.002025-03-026626Actual
10489560.002023-01-316665Actual
2644063.532024-05-0166211Actual

Generated 2025-06-01 22:10:53.775 UTC