[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035376.292023-11-0266311Actual
29539132.002024-08-016656Actual
24391109.272024-03-0166411Actual
3707480.002022-08-026615Budget
13213286.002023-04-026667Actual
22952390.002024-01-316636Actual
27357615.002024-06-016667Actual
12539560.002023-04-026614Actual
23843295.002024-03-016665Actual
8991305.002022-12-316613Actual
24931209.002024-04-016616Actual
3987205.002022-08-026646Actual
3378280.002022-08-026613Budget
30876463.212024-09-016628Actual
21354113.532023-12-0366211Actual
1439525.232023-05-0266112Actual
35812197.752024-12-3166113Actual
3050618.002022-07-036617Actual
10618157.002023-01-316626Actual
27265311.002024-06-016666Actual
3111388.002022-07-036667Actual
8992380.002022-12-316613Budget
11085200.002023-01-316628Budget
5870380.002022-10-026664Budget
21736480.002023-12-316614Actual
22592887.002024-01-316613Actual
33005943.002024-11-016617Actual
577380.002022-05-026636Budget
2319200.002022-07-036663Budget
28688428.432024-07-0266111Actual
15901195.002023-07-036656Actual
201791007.162023-11-026618Actual
3802084.802025-03-0266212Actual
16767470.002023-08-026665Actual
5542220.782022-09-026668Actual
7133554.002022-11-026665Actual
3566550.002022-08-026614Budget
28359298.002024-07-026646Actual
212061137.472023-12-036618Actual
1731897.572023-08-0266411Actual
6749532.002022-11-026613Actual
14039671.002023-05-026667Actual
31625766.002024-10-016665Actual
35401579.882024-12-316628Actual
34811850.002024-12-316663Actual
2715384.002024-06-016626Actual
9177400.002022-12-316614Actual
27181447.002024-06-016636Actual
10166200.002023-01-316663Budget
4314480.002022-08-026618Budget
5764100.002022-10-026673Budget
14755289.002023-06-026665Actual
2202781.002023-12-316656Actual
2038083.742023-11-0266411Actual
2032640.122023-11-0266211Actual
8384158.002022-12-036626Actual
18087400.002023-09-026667Actual
5216177.002022-09-026666Actual
17964116.002023-09-026656Actual
8254414.002022-12-036665Actual
291261078.002024-08-016613Actual
30639205.002024-09-016646Actual
22329125.232023-12-3166111Actual
8725426.002022-12-036667Actual
34070200.002024-12-026666Actual
33332376.302024-11-0166611Actual
26554143.312024-05-0166611Actual
30789535.002024-09-016667Actual
29663436.002024-08-016667Actual
5111200.002022-09-026646Budget
7213394.002022-11-026616Actual
3377246.002022-08-026613Actual
9372480.002022-12-316665Budget
12211200.002023-03-026628Budget
28743336.942024-07-0266311Actual
14814203.002023-06-026616Actual
8480302.002022-12-036646Actual
22838546.002024-01-316665Actual
10713177.002023-01-316646Actual
15701485.002023-07-036615Actual
325021275.002024-11-016613Actual
24872374.002024-04-016665Actual
8911211.692022-12-036668Actual
5159100.002022-09-026656Budget
18709346.002023-10-026664Actual
10488380.002023-01-316665Budget
29036804.782024-07-0266213Actual
376721023.832025-03-026618Actual
480280.002022-05-026616Budget
38533402.002025-04-026616Actual
6092280.002022-10-026616Budget
23215435.942024-01-316628Actual
11037843.522023-01-316618Actual
9550302.002022-12-316636Actual
4034101.002022-08-026656Actual
1604280.002022-06-026616Budget
21468132.682023-12-0366611Actual
34897950.002024-12-316614Actual
5064261.002022-09-026636Actual
8335280.002022-12-036616Budget
9920670.792022-12-316618Actual
1323880.002022-06-026614Actual
624280.002022-05-026646Budget
7870380.002022-12-036613Budget
255380.002022-05-026664Budget
29571333.002024-08-016666Actual
37933475.242025-03-0266611Actual
18916230.002023-10-026636Actual
8854200.002022-12-036628Budget
25396107.142024-04-0166311Actual
35693236.932024-12-3166112Actual
8583280.002022-12-036666Budget
25249407.152024-04-016628Actual
12918307.002023-04-026636Actual
15608315.002023-07-036614Actual
22746261.002024-01-316664Actual
24660491.002024-04-016663Actual
1460191.002023-06-026673Actual
2536934.802024-04-0166211Actual
32412374.942024-10-0166213Actual
1932585.872023-10-0266311Actual
127680.002022-06-026673Budget
15011895.002023-06-026617Actual
28417312.002024-07-026666Actual
28126578.002024-07-026664Actual
2052616.722023-11-0266212Actual
6139120.002022-10-026626Actual
26733352.142024-05-0166213Actual
2350717.782024-01-3166112Actual
6562967.772022-10-026618Actual
19178554.122023-10-026628Actual
13212380.002023-04-026667Budget
11791380.002023-03-026636Budget
34777916.002024-12-316613Actual
14510713.002023-06-026613Actual
37383265.002025-03-026616Actual
174379.272023-08-0266112Actual
999231.392022-05-026628Actual
21055148.002023-12-036666Actual
2399101.002022-07-036673Actual
2722280.002022-07-036616Budget
8433280.002022-12-036636Budget
3297270.782022-07-036668Actual
11283200.002023-03-026663Budget
24309182.682024-03-0166111Actual
10380.002022-05-026613Budget
1523278.002022-06-026665Actual
1522380.002022-06-026665Budget
37992259.272025-03-0266112Actual
8195380.002022-12-036615Budget
2094669.002023-12-036626Actual
25038106.002024-04-016656Actual
21026128.002023-12-036656Actual
35721150.762024-12-3166212Actual
1700213.002022-06-026636Actual
12271200.002023-03-026668Budget
22001232.002023-12-316646Actual
6808200.002022-11-026663Budget
17912330.002023-09-026636Actual
3565590.002022-08-026614Actual
22897213.002024-01-316616Actual
28007707.002024-07-026663Actual
1896866.002023-10-026656Actual
27323850.002024-06-016617Actual
31470191.002024-10-016673Actual
32835122.002024-11-016626Actual
6011380.002022-10-026665Budget
35280611.002024-12-316617Actual
1195200.002022-06-026663Budget
35634253.962024-12-3166611Actual
32622968.002024-11-016614Actual
7789200.002022-11-026668Budget
7310280.002022-11-026636Budget
688767.002022-11-026673Actual
11284237.002023-03-026663Actual
32093428.432024-10-0166111Actual
10351316.002023-01-316664Actual
32749894.002024-11-016665Actual
14222125.232023-05-0266111Actual
31823231.002024-10-016666Actual
13861210.002023-05-026636Actual
10617100.002023-01-316626Budget
10818223.002023-01-316666Actual
35839562.672024-12-3166213Actual
11553480.002023-03-026615Budget
68200.002022-05-026663Actual
28219638.002024-07-026665Actual
31532530.002024-10-016664Actual
4500280.002022-09-026613Budget
31262173.182024-09-0166113Actual
34162760.002024-12-026667Actual
38640151.002025-04-026656Actual
19704621.002023-11-026614Actual
38474468.002025-04-026665Actual
37580742.002025-03-026617Actual
13913137.002023-05-026656Actual
33661602.002024-12-026663Actual
26706173.182024-05-0166113Actual
964474.002022-12-316656Actual
4175380.002022-08-026617Budget
12083380.002023-03-026667Budget
36961301.262025-01-3166113Actual
7405113.002022-11-026656Actual
527149.002022-05-026626Actual
10899491.002023-01-316617Actual
388231111.712025-04-026618Actual
30968326.302024-09-0166111Actual
30697270.002024-09-016666Actual
197700.002022-05-026614Actual
12740354.002023-04-026665Actual
27883566.172024-06-0166213Actual
2545061.402024-04-0166511Actual
21617637.002023-12-316613Actual
191501031.402023-10-026618Actual
29750511.702024-08-016628Actual
13072280.002023-04-026666Budget
2504305.002022-07-036664Actual
16084993.522023-07-036618Actual
35575249.702024-12-3166411Actual
32889270.002024-11-016646Actual
12022480.002023-03-026617Budget
3941280.002022-08-026636Budget
27737412.472024-06-0166112Actual
33038875.002024-11-016667Actual
7262200.002022-11-026626Budget
17552786.002023-09-026613Actual
37522287.002025-03-026666Actual
576426.002022-05-026636Actual
7601524.002022-11-026667Actual
25128677.002024-04-016617Actual
37792344.382025-03-0266111Actual
11941322.002023-03-026666Actual
8479280.002022-12-036646Budget
1433683.742023-05-0266611Actual
36842247.572025-01-3166112Actual
23004153.002024-01-316656Actual
2721310.002022-07-036616Actual
18861137.002023-10-026616Actual
29009345.122024-07-0266113Actual
195851173.002023-11-026613Actual
27477348.062024-06-016668Actual
35871574.952024-12-3166613Actual
245378.212024-03-0166212Actual
2865305.002022-07-036646Actual
8194516.002022-12-036615Actual
7927222.002022-12-036663Actual
9317436.002022-12-316615Actual
29432237.002024-08-016616Actual
13617538.002023-05-026614Actual
36551670.792025-01-316628Actual
4826473.002022-09-026615Actual
1324750.002022-06-026614Budget
9700280.002022-12-316666Budget
17144331.392023-08-026628Actual
15224152.892023-06-0266111Actual
20734505.002023-12-036614Actual
19796660.002023-11-026615Actual
38053503.962025-03-0266612Actual
23630655.002024-03-016663Actual
5543200.002022-09-026668Budget
6994560.002022-11-026664Actual
28065188.002024-07-026673Actual
15104713.222023-06-026618Actual
9373401.002022-12-316665Actual
13650443.002023-05-026664Actual
5483200.002022-09-026628Budget
10570307.002023-01-316616Actual
33299140.122024-11-0166411Actual
15794202.002023-07-036616Actual
6091265.002022-10-026616Actual
18146496.542023-09-026618Actual
1539820.972023-06-0266112Actual
28629792.002024-07-026668Actual
3239298.062022-07-036628Actual
3625380.002022-08-026664Budget
12599524.002023-04-026664Actual
6188280.002022-10-026636Budget
20768319.002023-12-036664Actual
32234381.622024-10-0166611Actual
2262380.002022-07-036613Budget
6480380.002022-10-026667Budget
28596705.642024-07-026628Actual
19618700.002023-11-026663Actual
33511234.592024-11-0166113Actual
38764460.002025-04-026667Actual
7075363.002022-11-026615Actual
23307215.662024-01-3166111Actual
38112392.492025-03-0266113Actual
1701380.002022-06-026636Budget
37733981.402025-03-026668Actual
32034640.492024-10-016668Actual
32808305.002024-11-016616Actual
25997153.002024-05-016616Actual
3892100.002022-08-026626Budget
33158519.272024-11-016668Actual
10956380.002023-01-316667Budget
31203612.472024-09-0166612Actual
7730200.002022-11-026628Budget
31050260.342024-09-0166411Actual
1024670.002023-01-316673Budget
25685791.002024-05-016613Actual
13945186.002023-05-026666Actual
4637127.002022-09-026673Actual
3560253.952024-12-3166511Actual
4746327.002022-09-026664Actual
2641364.002022-07-036665Actual
36288387.002025-01-316636Actual
1543029.482023-06-0266612Actual
7682480.002022-11-026618Budget
31412410.002024-10-016663Actual
23187670.792024-01-316618Actual
1746416.722023-08-0266212Actual
5624280.002022-10-026613Budget
5869338.002022-10-026664Actual
3687075.232025-01-3166212Actual
31023276.302024-09-0166311Actual
27618309.282024-06-0166411Actual
11038480.002023-01-316618Budget
1631340.122023-07-0366511Actual
1188574.002023-03-026656Actual
23094709.002024-01-316617Actual
4035100.002022-08-026656Budget
5065280.002022-09-026636Budget
2610495.002024-05-016656Actual
34931839.002024-12-316664Actual
36725262.472025-01-3166411Actual
262911081.402024-05-016618Actual
15875131.002023-07-036646Actual
23389142.252024-01-3166411Actual
671100.002022-05-026656Budget
35164183.002024-12-316646Actual
22151473.002023-12-316667Actual
2602464.002024-05-016626Actual
2333584.802024-01-3166211Actual
33747835.002024-12-026614Actual
25779167.002024-05-016673Actual
37438471.002025-03-026636Actual
16346151.832023-07-0366611Actual
3790159.272025-03-0266511Actual
24040253.002024-03-016666Actual
1024585.002023-01-316673Actual
29513203.002024-08-016646Actual
6283100.002022-10-026656Budget
39025402.892025-04-0266411Actual
36140970.002025-01-316615Actual
12082273.002023-03-026667Actual
32863314.002024-11-016636Actual
16674266.002023-08-026664Actual
8910200.002022-12-036668Budget
2970359.002022-07-036666Actual
27233126.002024-06-016656Actual
18676389.002023-10-026614Actual
35190109.002024-12-316656Actual
8805763.222022-12-036618Actual
34569170.982024-12-0266212Actual
19830305.002023-11-026665Actual
17116620.792023-08-026618Actual
9316380.002022-12-316615Budget
2049912.462023-11-0266112Actual
2664735.872024-05-0166612Actual
2585380.002022-07-036615Budget
19411178.422023-10-0266611Actual
2121442.002022-06-026628Actual
313781201.002024-10-016613Actual
1381380.002022-06-026664Budget
365231525.352025-01-316618Actual
5215200.002022-09-026666Budget
12822280.002023-04-026616Budget
28333505.002024-07-026636Actual
17291127.362023-08-0266311Actual
15306142.252023-06-0266411Actual
21408149.702023-12-0366411Actual
38381690.002025-04-026664Actual
21650464.002023-12-316663Actual
1853280.002022-06-026666Budget
284751098.002024-07-026617Actual
27564162.462024-06-0166211Actual
1140380.002022-06-026613Budget
1854248.002022-06-026666Actual
11226444.002023-03-026613Actual
11613380.002023-03-026665Budget
10898480.002023-01-316617Budget
38998242.252025-04-0266311Actual
7214280.002022-11-026616Budget
25162556.002024-04-016667Actual
15522582.002023-07-036663Actual
5811546.002022-10-026614Actual
1929822.042023-10-0266211Actual
8255480.002022-12-036665Budget
5951509.002022-10-026615Actual
10666468.002023-01-316636Actual
4557200.002022-09-026663Budget
32121142.252024-10-0166211Actual
36174468.002025-01-316665Actual
32947273.002024-11-016666Actual
34013256.002024-12-026646Actual
38884552.612025-04-026668Actual
33538504.772024-11-0166213Actual
1734520.972023-08-0266511Actual
11225380.002023-03-026613Budget
29897235.872024-08-0166311Actual
1749439.062023-08-0266612Actual
19270143.312023-10-0266111Actual
10027200.002022-12-316668Budget
6669200.002022-10-026668Budget
4887380.002022-09-026665Budget
27207208.002024-06-016646Actual
4418200.002022-08-026668Budget
36643581.622025-01-3166111Actual
34249738.972024-12-026628Actual
39291646.882025-04-0266213Actual
3762380.002022-08-026665Budget
2776546.502024-06-0166212Actual
10957560.002023-01-316667Actual
7462280.002022-11-026666Budget
27973630.002024-07-026613Actual
11412800.002023-03-026614Actual
39144295.452025-04-0266112Actual
11942280.002023-03-026666Budget
31914720.002024-10-016667Actual
2456822.042024-03-0166612Actual
37197687.002025-03-026614Actual
6668429.882022-10-026668Actual
34340619.922024-12-0266111Actual
1837435.872023-09-0266511Actual
36081958.002025-01-316664Actual
5355273.002022-09-026667Actual
2055646.502023-11-0266612Actual
134951173.002023-05-026613Actual
7869390.002022-12-036613Actual
5436620.792022-09-026618Actual
4968322.002022-09-026616Actual
22443155.022023-12-3166611Actual
29459105.002024-08-016626Actual
33873809.002024-12-026665Actual
15045473.002023-06-026667Actual
2879759.272024-07-0266511Actual
1991687.002023-11-026626Actual
4886293.002022-09-026665Actual
4233420.002022-08-026667Actual
800768.002022-12-036673Actual
19889172.002023-11-026616Actual
4558178.002022-09-026663Actual
20706143.002023-12-036673Actual
35024549.002024-12-316665Actual
29487325.002024-08-016636Actual
3395959.002024-12-026626Actual
35110137.002024-12-316626Actual
11741100.002023-03-026626Budget
36902488.002025-01-3166612Actual
9551280.002022-12-316636Budget
13342200.002023-04-026628Budget
261961201.002024-05-016617Actual
15933150.002023-07-036666Actual
17938137.002023-09-026646Actual
11471480.002023-03-026664Budget
18999182.002023-10-026666Actual
35434463.212024-12-316668Actual
9502138.002022-12-316626Actual
240080.002022-07-036673Budget
21708131.002023-12-316673Actual
2503380.002022-07-036664Budget
34482423.112024-12-0266611Actual
34719511.792024-12-0266613Actual
36340148.002025-01-316656Actual
22357124.172023-12-3166211Actual
21381109.272023-12-0366311Actual
22684196.002024-01-316673Actual
6993480.002022-11-026664Budget
1425043.312023-05-0266211Actual
3437200.002022-08-026663Budget
127566.002022-06-026673Actual
397503.002022-05-026665Actual
7788293.512022-11-026668Actual
26765492.492024-05-0166613Actual
3296200.002022-07-036668Budget
3051550.002022-07-036617Budget
26136187.002024-05-016666Actual
32148177.362024-10-0166311Actual
5296380.002022-09-026617Budget
28770193.322024-07-0266411Actual
4419290.482022-08-026668Actual
728285.002022-05-026666Actual
27678235.872024-06-0166611Actual
341281314.002024-12-026617Actual
2495839.002024-04-016626Actual
17764356.002023-09-026615Actual
13152633.002023-04-026617Actual
5158158.002022-09-026656Actual
38169460.912025-03-0266613Actual
11693416.002023-03-026616Actual
1726487.992023-08-0266211Actual
24779322.002024-04-016664Actual
8432325.002022-12-036636Actual
26494127.362024-05-0166411Actual
3626085.002025-01-316626Actual
21000202.002023-12-036646Actual
28889343.322024-07-0266112Actual
4362200.002022-08-026628Budget
308481820.812024-09-016618Actual
3110480.002022-07-036667Budget
19057540.002023-10-026617Actual
727280.002022-05-026666Budget
20298248.642023-11-0266111Actual
8724380.002022-12-036667Budget
26351792.002024-05-016668Actual
14974.002022-05-026673Actual
9780655.002022-12-316617Actual
3004466.722024-08-0166212Actual
9598198.002022-12-316646Actual
7461213.002022-11-026666Actual
8526218.002022-12-036656Actual
32175159.272024-10-0166411Actual
11411550.002023-03-026614Budget
11884100.002023-03-026656Budget
39172133.742025-04-0266212Actual
4361461.702022-08-026628Actual
3940222.002022-08-026636Actual
1136370.002023-03-026673Budget
32915143.002024-11-016656Actual
27444573.822024-06-016628Actual
5354380.002022-09-026667Budget
12919380.002023-04-026636Budget
1249273.002023-04-026673Actual
18648109.002023-10-026673Actual
16520778.002023-08-026613Actual
20974288.002023-12-036636Actual
28716107.142024-07-0266211Actual
31791171.002024-10-016656Actual
27067396.002024-06-016665Actual
21113664.002023-12-036617Actual
12600480.002023-04-026664Budget
12821312.002023-04-026616Actual
9781550.002022-12-316617Budget
17798402.002023-09-026665Actual
24218613.212024-03-016628Actual
13400200.002023-04-026668Budget
23902361.002024-03-016616Actual
16826315.002023-08-026616Actual
3438218.002022-08-026663Actual
3240200.002022-07-036628Budget
9454280.002022-12-316616Budget
20086640.002023-11-026617Actual
912970.002022-12-316673Budget
30372743.002024-09-016614Actual
5763122.002022-10-026673Actual
269431375.002024-06-016614Actual
32001511.702024-10-016628Actual
12540550.002023-04-026614Budget
31684407.002024-10-016616Actual
10667380.002023-01-316636Budget
32385201.262024-10-0166113Actual
2584298.002022-07-036615Actual
17023524.002023-08-026617Actual
8114480.002022-12-036664Budget
20919279.002023-12-036616Actual
18590655.002023-10-026663Actual
9645100.002022-12-316656Budget
8584335.002022-12-036666Actual
2320229.002022-07-036663Actual
30016314.592024-08-0166112Actual
11552436.002023-03-026615Actual
30558287.002024-09-016616Actual
12352420.002023-04-026613Actual
1747372.002022-06-026646Actual
33781960.002024-12-026664Actual
2353829.482024-01-3166612Actual
292461326.002024-08-016614Actual
25070249.002024-04-016666Actual
17378178.422023-08-0266611Actual
319731273.832024-10-016618Actual
39085333.742025-04-0266611Actual
1788479.002023-09-026626Actual
19676323.002023-11-026673Actual
34602395.452024-12-0266612Actual
28568869.282024-07-026618Actual
4093200.002022-08-026666Budget
30286430.002024-09-016663Actual
256343.002022-05-026664Actual
11472546.002023-03-026664Actual
27035791.002024-06-016615Actual
12681480.002023-04-026615Budget
30499657.002024-09-016665Actual
25902499.002024-05-016615Actual
1582137.002023-07-036626Actual
2501294.002024-04-016646Actual
30163446.872024-08-0166213Actual
23128655.002024-01-316667Actual
1934483.002022-06-026617Actual
4967280.002022-09-026616Budget
6010535.002022-10-026665Actual
23248545.032024-01-316668Actual
1952732.672023-10-0266612Actual
2969280.002022-07-036666Budget
26052239.002024-05-016636Actual
8336261.002022-12-036616Actual
1794118.002022-06-026656Actual
35083187.002024-12-316616Actual
30755832.002024-09-016617Actual
165179.002022-06-026626Actual
6935650.002022-11-026614Budget
396380.002022-05-026665Budget
13012100.002023-04-026656Budget
2441834.802024-03-0166511Actual
1196313.002022-06-026663Actual
10817280.002023-01-316666Budget
8527100.002022-12-036656Budget
36671257.152025-01-3166211Actual
3782063.532025-03-0266211Actual
26823628.002024-06-016613Actual
38347743.002025-04-026614Actual
16112613.212023-07-036628Actual
38139531.092025-03-0266213Actual
19944218.002023-11-026636Actual
37169170.002025-03-026673Actual
3905262.462025-04-0266511Actual
3843346.002022-08-026616Actual
364301222.002025-01-316617Actual
3444995.442024-12-0266511Actual
39323399.502025-04-0266613Actual
1136459.002023-03-026673Actual
4499315.002022-09-026613Actual
23716497.002024-03-016614Actual
15991513.002023-07-036617Actual
37490174.002025-03-026656Actual
34661364.422024-12-0266113Actual
2447860.002022-07-036614Actual
9453404.002022-12-316616Actual
14869357.002023-06-026636Actual
34541430.552024-12-0266112Actual
1462491.002022-06-026615Actual
4745380.002022-09-026664Budget
13293658.672023-04-026618Actual
7729276.842022-11-026628Actual
1949714.592023-10-0266212Actual
29842442.262024-08-0166111Actual
22210893.522023-12-316618Actual
36783408.212025-01-3166611Actual
14629376.002023-06-026614Actual
14953180.002023-06-026666Actual
18768411.002023-10-026615Actual
11742191.002023-03-026626Actual
1935295.442023-10-0266411Actual
10433480.002023-01-316615Budget
4094298.002022-08-026666Actual
336271190.002024-12-026613Actual
36698320.982025-01-3166311Actual
6189331.002022-10-026636Actual
274161351.112024-06-016618Actual
19211304.122023-10-026668Actual
23688141.002024-03-016673Actual
30465710.002024-09-016615Actual
24718114.002024-04-016673Actual
15580185.002023-07-036673Actual
38227705.002025-04-026613Actual
38588336.002025-04-026636Actual
6140100.002022-10-026626Budget
2297894.002024-01-316646Actual
30344221.002024-09-016673Actual
9839234.002022-12-316667Actual
36584772.312025-01-316668Actual
18265218.852023-09-0266111Actual
35548253.962024-12-3166311Actual
7600380.002022-11-026667Budget
1603260.002022-06-026616Actual
32202107.142024-10-0166511Actual
11145200.002023-01-316668Budget
17995210.002023-09-026666Actual
38319114.002025-04-026673Actual
12741380.002023-04-026665Budget
2341636.932024-01-3166511Actual
33840492.002024-12-026615Actual
38560147.002025-04-026626Actual
20860553.002023-12-036665Actual
4827480.002022-09-026615Budget
24009144.002024-03-016656Actual
15849168.002023-07-036636Actual
5683169.002022-10-026663Actual
528100.002022-05-026626Budget
1000200.002022-05-026628Budget
1442210.332023-05-0266212Actual
4232380.002022-08-026667Budget
31083327.362024-09-0166611Actual
3988200.002022-08-026646Budget
2866280.002022-07-036646Budget
12870105.002023-04-026626Actual
11790473.002023-03-026636Actual
1623233.742023-07-0366211Actual
33217641.202024-11-0166111Actual
479198.002022-05-026616Actual
15080.002022-05-026673Budget
17177393.512023-08-026668Actual
31170174.172024-09-0166212Actual
2433766.722024-03-0166211Actual
38261736.002025-04-026663Actual
2640380.002022-07-036665Budget
13589225.002023-05-026673Actual
9967414.732022-12-316628Actual
23809430.002024-03-016615Actual
11838200.002023-03-026646Budget
27915680.212024-06-0166613Actual
25719559.002024-05-016663Actual
1999695.002023-11-026656Actual
1527975.232023-06-0266311Actual
17057495.002023-08-026667Actual
33569517.052024-11-0166613Actual
12680434.002023-04-026615Actual
10714200.002023-01-316646Budget
14100645.032023-05-026618Actual
21769383.002023-12-316664Actual
34869192.002024-12-316673Actual
22117580.002023-12-316617Actual
27856287.222024-06-0166113Actual
20440134.802023-11-0266611Actual
26078187.002024-05-016646Actual
1056200.002022-05-026668Budget
34039190.002024-12-026656Actual
5484323.812022-09-026628Actual
1463380.002022-06-026615Budget
12965200.002023-04-026646Budget
37847312.472025-03-0266311Actual
255689.272024-04-0166212Actual
31711109.002024-10-016626Actual
33932336.002024-12-026616Actual
13529600.002023-05-026663Actual
17644141.002023-09-026673Actual
22626591.002024-01-316663Actual
14841127.002023-06-026626Actual
2652120.972024-05-0166511Actual
9501200.002022-12-316626Budget
33391178.422024-11-0166112Actual
9235480.002022-12-316664Budget
2644063.532024-05-0166211Actual
1057220.782022-05-026668Actual
1139445.002022-06-026613Actual
30996107.142024-09-0166211Actual
13013165.002023-04-026656Actual
20207613.212023-11-026628Actual
9344.002022-05-026613Actual
235961019.002024-03-016613Actual
810647.002022-05-026617Actual
6235200.002022-10-026646Budget
6339156.002022-10-026666Actual
10432647.002023-01-316615Actual
370771291.002025-03-026613Actual
9699177.002022-12-316666Actual
30909849.582024-09-016668Actual
11612342.002023-03-026665Actual
37613600.002025-03-026667Actual
2913100.002022-07-036656Budget
16640355.002023-08-026614Actual
33125531.392024-11-016628Actual
9968200.002022-12-316628Budget
19970128.002023-11-026646Actual
27126237.002024-06-016616Actual
11837234.002023-03-026646Actual
33452464.602024-11-0166612Actual
17857311.002023-09-026616Actual
16907179.002023-08-026646Actual
952380.002022-05-026618Budget
10293550.002023-01-316614Budget
2073596.552022-06-026618Actual
29339638.002024-08-016615Actual
10108330.002023-01-316613Actual
21147640.002023-12-036667Actual
2554125.232024-04-0166112Actual
359291175.002025-01-316613Actual
1947015.652023-10-0266112Actual

Generated 2025-06-01 07:17:25.418 UTC