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768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-01-316646Actual
5951509.002022-10-026615Actual
1747372.002022-06-026646Actual
4827480.002022-09-026615Budget
22592887.002024-01-316613Actual
1640522.042023-07-0366112Actual
11226444.002023-03-026613Actual
12164480.002023-03-026618Budget
308481820.812024-09-016618Actual
16084993.522023-07-036618Actual
37933475.242025-03-0266611Actual
34719511.792024-12-0266613Actual
16826315.002023-08-026616Actual
15224152.892023-06-0266111Actual
22329125.232023-12-3166111Actual
2891761.402024-07-0266212Actual
22117580.002023-12-316617Actual
10166200.002023-01-316663Budget
2074380.002022-06-026618Budget
952380.002022-05-026618Budget
1628687.992023-07-0366411Actual
23750331.002024-03-016664Actual
29513203.002024-08-016646Actual
21381109.272023-12-0366311Actual
37231928.002025-03-026664Actual
19676323.002023-11-026673Actual
28596705.642024-07-026628Actual
338400.002022-05-026615Actual
1188574.002023-03-026656Actual
7075363.002022-11-026615Actual
318811160.002024-10-016617Actual
2661429.482024-05-0166112Actual
13213286.002023-04-026667Actual
31791171.002024-10-016656Actual
1249273.002023-04-026673Actual
26136187.002024-05-016666Actual
3626085.002025-01-316626Actual
7600380.002022-11-026667Budget
28509600.002024-07-026667Actual
9551280.002022-12-316636Budget
18768411.002023-10-026615Actual
9699177.002022-12-316666Actual
32715791.002024-11-016615Actual
31050260.342024-09-0166411Actual
32001511.702024-10-016628Actual
27856287.222024-06-0166113Actual
6808200.002022-11-026663Budget
2297894.002024-01-316646Actual
8665465.002022-12-036617Actual
11411550.002023-03-026614Budget
27618309.282024-06-0166411Actual
11553480.002023-03-026615Budget
2913100.002022-07-036656Budget
4418200.002022-08-026668Budget
17236131.612023-08-0266111Actual
3782063.532025-03-0266211Actual
154881193.002023-07-036613Actual
4967280.002022-09-026616Budget
3706503.002022-08-026615Actual
15933150.002023-07-036666Actual
6010535.002022-10-026665Actual
2456822.042024-03-0166612Actual
10027200.002022-12-316668Budget
4637127.002022-09-026673Actual
4034101.002022-08-026656Actual
26976700.002024-06-016664Actual
28716107.142024-07-0266211Actual
4558178.002022-09-026663Actual
9344.002022-05-026613Actual
33569517.052024-11-0166613Actual
25936619.002024-05-016665Actual
30665108.002024-09-016656Actual
1993522.002022-06-026667Actual
5112242.002022-09-026646Actual
34162760.002024-12-026667Actual
38440596.002025-04-026615Actual
38139531.092025-03-0266213Actual
33511234.592024-11-0166113Actual
38884552.612025-04-026668Actual
5355273.002022-09-026667Actual
2152730.552023-12-0366112Actual
22001232.002023-12-316646Actual
13152633.002023-04-026617Actual
34931839.002024-12-316664Actual
5483200.002022-09-026628Budget
212061137.472023-12-036618Actual
21354113.532023-12-0366211Actual
3437200.002022-08-026663Budget
1543029.482023-06-0266612Actual
23716497.002024-03-016614Actual
255689.272024-04-0166212Actual
2052616.722023-11-0266212Actual
24660491.002024-04-016663Actual
16145505.642023-07-036668Actual
34897950.002024-12-316614Actual
26319511.702024-05-016628Actual
15991513.002023-07-036617Actual
11225380.002023-03-026613Budget
6421382.002022-10-026617Actual
20827518.002023-12-036615Actual
1323880.002022-06-026614Actual
1382491.002022-06-026664Actual
31289294.242024-09-0166213Actual
1854248.002022-06-026666Actual
34249738.972024-12-026628Actual
2038083.742023-11-0266411Actual
26554143.312024-05-0166611Actual
7870380.002022-12-036613Budget
3436877.362024-12-0266211Actual
1726487.992023-08-0266211Actual
28568869.282024-07-026618Actual
3625380.002022-08-026664Budget
36372162.002025-01-316666Actual
2652120.972024-05-0166511Actual
4686550.002022-09-026614Budget
15608315.002023-07-036614Actual
5296380.002022-09-026617Budget
6807164.002022-11-026663Actual
34990712.002024-12-316615Actual
12212307.152023-03-026628Actual
19178554.122023-10-026628Actual
5624280.002022-10-026613Budget
37580742.002025-03-026617Actual
1442210.332023-05-0266212Actual
11838200.002023-03-026646Budget
29539132.002024-08-016656Actual
13400200.002023-04-026668Budget
11884100.002023-03-026656Budget
2350717.782024-01-3166112Actual
15901195.002023-07-036656Actual
30639205.002024-09-016646Actual
10617100.002023-01-316626Budget
33245266.722024-11-0166211Actual
16112613.212023-07-036628Actual
3626369.002022-08-026664Actual
1643216.722023-07-0366212Actual
26230851.002024-05-016667Actual
7311242.002022-11-026636Actual
25396107.142024-04-0166311Actual
256343.002022-05-026664Actual
28007707.002024-07-026663Actual
330971273.832024-11-016618Actual
28770193.322024-07-0266411Actual
23036209.002024-01-316666Actual
7213394.002022-11-026616Actual
869426.002022-05-026667Actual
9502138.002022-12-316626Actual
4035100.002022-08-026656Budget
2055646.502023-11-0266612Actual
2770100.002022-07-036626Budget
3987205.002022-08-026646Actual
15642479.002023-07-036664Actual
12271200.002023-03-026668Budget
32808305.002024-11-016616Actual
10817280.002023-01-316666Budget
1992480.002022-06-026667Budget
32175159.272024-10-0166411Actual
1749439.062023-08-0266612Actual
9372480.002022-12-316665Budget
13887174.002023-05-026646Actual
17586550.002023-09-026663Actual
20120400.002023-11-026667Actual
4968322.002022-09-026616Actual
3843346.002022-08-026616Actual
29280710.002024-08-016664Actual
34777916.002024-12-316613Actual
21769383.002023-12-316664Actual
2399101.002022-07-036673Actual
1056200.002022-05-026668Budget
17144331.392023-08-026628Actual
17116620.792023-08-026618Actual
2644063.532024-05-0166211Actual
5216177.002022-09-026666Actual
2554125.232024-04-0166112Actual
527149.002022-05-026626Actual
29487325.002024-08-016636Actual
134951173.002023-05-026613Actual
25249407.152024-04-016628Actual
2969280.002022-07-036666Budget
359291175.002025-01-316613Actual
34013256.002024-12-026646Actual
17764356.002023-09-026615Actual
2818473.002022-07-036636Actual
36671257.152025-01-3166211Actual
19889172.002023-11-026616Actual
15794202.002023-07-036616Actual
336271190.002024-12-026613Actual
23094709.002024-01-316617Actual
37847312.472025-03-0266311Actual
11144254.122023-01-316668Actual
37410141.002025-03-026626Actual
3240200.002022-07-036628Budget
25282393.512024-04-016668Actual
9919480.002022-12-316618Budget
4174531.002022-08-026617Actual
14895103.002023-06-026646Actual
11086281.392023-01-316628Actual
11612342.002023-03-026665Actual
8113426.002022-12-036664Actual
2155920.972023-12-0366612Actual
19057540.002023-10-026617Actual
38381690.002025-04-026664Actual
2640380.002022-07-036665Budget
2610495.002024-05-016656Actual
11790473.002023-03-026636Actual
36961301.262025-01-3166113Actual
9235480.002022-12-316664Budget
353731290.502024-12-316618Actual
20734505.002023-12-036614Actual
1625968.852023-07-0366311Actual
2776546.502024-06-0166212Actual
16204210.342023-07-0366111Actual
5764100.002022-10-026673Budget
2545061.402024-04-0166511Actual
35548253.962024-12-3166311Actual
34070200.002024-12-026666Actual
28333505.002024-07-026636Actual
38764460.002025-04-026667Actual
38319114.002025-04-026673Actual
15580185.002023-07-036673Actual
13401337.452023-04-026668Actual
206141092.002023-12-036613Actual
13650443.002023-05-026664Actual
37733981.402025-03-026668Actual
5158158.002022-09-026656Actual
9781550.002022-12-316617Budget
12822280.002023-04-026616Budget
31914720.002024-10-016667Actual
9049200.002022-12-316663Budget
5354380.002022-09-026667Budget
1932585.872023-10-0266311Actual
37111860.002025-03-026663Actual
528100.002022-05-026626Budget
38261736.002025-04-026663Actual
1934483.002022-06-026617Actual
27797364.602024-06-0166612Actual
5542220.782022-09-026668Actual
35871574.952024-12-3166613Actual
34395217.782024-12-0266311Actual
2194794.002023-12-316626Actual
37169170.002025-03-026673Actual
3378280.002022-08-026613Budget
372901105.002025-03-026615Actual
5435480.002022-09-026618Budget
30558287.002024-09-016616Actual
12600480.002023-04-026664Budget
19704621.002023-11-026614Actual
8805763.222022-12-036618Actual
29842442.262024-08-0166111Actual
26412190.122024-05-0166111Actual
577380.002022-05-026636Budget
21468132.682023-12-0366611Actual
12599524.002023-04-026664Actual
4500280.002022-09-026613Budget
1849848.632023-09-0266612Actual
2830592.002024-07-026626Actual
11694280.002023-03-026616Budget
1460191.002023-06-026673Actual
1439525.232023-05-0266112Actual
27645103.952024-06-0166511Actual
21234475.332023-12-036628Actual
3687075.232025-01-3166212Actual
15522582.002023-07-036663Actual
2333584.802024-01-3166211Actual
29571333.002024-08-016666Actual
36783408.212025-01-3166611Actual
12681480.002023-04-026615Budget
245378.212024-03-0166212Actual
235961019.002024-03-016613Actual
913068.002022-12-316673Actual
7681628.372022-11-026618Actual
29750511.702024-08-016628Actual
5763122.002022-10-026673Actual
35280611.002024-12-316617Actual
18648109.002023-10-026673Actual
3192380.002022-07-036618Budget
1700213.002022-06-026636Actual
36140970.002025-01-316615Actual
15701485.002023-07-036615Actual
21113664.002023-12-036617Actual
10380.002022-05-026613Budget
2040775.232023-11-0266511Actual
10957560.002023-01-316667Actual
36842247.572025-01-3166112Actual
191501031.402023-10-026618Actual
31765186.002024-10-016646Actual
38614174.002025-04-026646Actual
32889270.002024-11-016646Actual
1433683.742023-05-0266611Actual
8335280.002022-12-036616Budget
38588336.002025-04-026636Actual
2504305.002022-07-036664Actual
5111200.002022-09-026646Budget
6993480.002022-11-026664Budget
9967414.732022-12-316628Actual
26733352.142024-05-0166213Actual
13589225.002023-05-026673Actual
2769101.002022-07-036626Actual
33125531.392024-11-016628Actual
2448750.002022-07-036614Budget
33005943.002024-11-016617Actual
2253451.822023-12-3166612Actual
1631340.122023-07-0366511Actual
5869338.002022-10-026664Actual
27444573.822024-06-016628Actual
16640355.002023-08-026614Actual
25685791.002024-05-016613Actual
37792344.382025-03-0266111Actual
14629376.002023-06-026614Actual
34688287.222024-12-0266213Actual
2819380.002022-07-036636Budget
8195380.002022-12-036615Budget
34569170.982024-12-0266212Actual
2320229.002022-07-036663Actual
34811850.002024-12-316663Actual
2559934.802024-04-0166612Actual
3050618.002022-07-036617Actual
34281496.542024-12-026668Actual
3395959.002024-12-026626Actual
30372743.002024-09-016614Actual
339380.002022-05-026615Budget
35812197.752024-12-3166113Actual
9316380.002022-12-316615Budget
22712584.002024-01-316614Actual
10294470.002023-01-316614Actual
33299140.122024-11-0166411Actual
32835122.002024-11-016626Actual
2202781.002023-12-316656Actual
8527100.002022-12-036656Budget
1445236.932023-05-0266612Actual
36643581.622025-01-3166111Actual
19091637.002023-10-026667Actual
6749532.002022-11-026613Actual
21055148.002023-12-036666Actual
19737312.002023-11-026664Actual
269431375.002024-06-016614Actual
37700872.312025-03-026628Actual
3004466.722024-08-0166212Actual
25902499.002024-05-016615Actual
26823628.002024-06-016613Actual
33747835.002024-12-026614Actual
10293550.002023-01-316614Budget
9550302.002022-12-316636Actual
23362111.402024-01-3166311Actual
23389142.252024-01-3166411Actual
4638100.002022-09-026673Budget
35753650.772024-12-3166612Actual
2602464.002024-05-016626Actual
37874199.702025-03-0266411Actual
31739252.002024-10-016636Actual
17023524.002023-08-026617Actual
31532530.002024-10-016664Actual
16674266.002023-08-026664Actual
479198.002022-05-026616Actual
25341143.312024-04-0166111Actual
5215200.002022-09-026666Budget
21828518.002023-12-316615Actual
2879759.272024-07-0266511Actual
8479280.002022-12-036646Budget
13913137.002023-05-026656Actual
2447860.002022-07-036614Actual
8724380.002022-12-036667Budget
3377246.002022-08-026613Actual
5064261.002022-09-026636Actual
16520778.002023-08-026613Actual
2392954.002024-03-016626Actual
3239298.062022-07-036628Actual
24131450.002024-03-016667Actual
34340619.922024-12-0266111Actual
14222125.232023-05-0266111Actual
36698320.982025-01-3166311Actual
27323850.002024-06-016617Actual
36174468.002025-01-316665Actual
2495839.002024-04-016626Actual
3518100.002022-08-026673Budget
6420380.002022-10-026617Budget
20086640.002023-11-026617Actual
14974.002022-05-026673Actual
20440134.802023-11-0266611Actual
31711109.002024-10-016626Actual
5543200.002022-09-026668Budget
27564162.462024-06-0166211Actual
27591299.702024-06-0166311Actual
4093200.002022-08-026666Budget
30697270.002024-09-016666Actual
35083187.002024-12-316616Actual
13153480.002023-04-026617Budget
30789535.002024-09-016667Actual
25719559.002024-05-016663Actual
4557200.002022-09-026663Budget
3297270.782022-07-036668Actual
15045473.002023-06-026667Actual
3296200.002022-07-036668Budget
12680434.002023-04-026615Actual
16907179.002023-08-026646Actual
7927222.002022-12-036663Actual
670179.002022-05-026656Actual
297221290.502024-08-016618Actual
33158519.272024-11-016668Actual
1999695.002023-11-026656Actual
10352480.002023-01-316664Budget
1582137.002023-07-036626Actual
16554527.002023-08-026663Actual
29373437.002024-08-016665Actual
7214280.002022-11-026616Budget
30252946.002024-09-016613Actual
12869100.002023-04-026626Budget
174379.272023-08-0266112Actual
9178650.002022-12-316614Budget
26706173.182024-05-0166113Actual
1196313.002022-06-026663Actual
17672653.002023-09-026614Actual
29924211.402024-08-0166411Actual
30968326.302024-09-0166111Actual
1522380.002022-06-026665Budget
29068281.962024-07-0266613Actual
12351380.002023-04-026613Budget
15306142.252023-06-0266411Actual
22626591.002024-01-316663Actual
11145200.002023-01-316668Budget
2341636.932024-01-3166511Actual
19270143.312023-10-0266111Actual
18087400.002023-09-026667Actual
14005819.002023-05-026617Actual
17798402.002023-09-026665Actual
8664550.002022-12-036617Budget
4685655.002022-09-026614Actual
23957193.002024-03-016636Actual
810647.002022-05-026617Actual
5683169.002022-10-026663Actual
24250455.642024-03-016668Actual
3707480.002022-08-026615Budget
32863314.002024-11-016636Actual
35138452.002024-12-316636Actual
6750380.002022-11-026613Budget
951782.912022-05-026618Actual
35575249.702024-12-3166411Actual
5484323.812022-09-026628Actual
5159100.002022-09-026656Budget
22952390.002024-01-316636Actual
12740354.002023-04-026665Actual
16933132.002023-08-026656Actual
197700.002022-05-026614Actual
2501294.002024-04-016646Actual
24986197.002024-04-016636Actual
11693416.002023-03-026616Actual
32915143.002024-11-016656Actual
3940222.002022-08-026636Actual
800870.002022-12-036673Budget
7133554.002022-11-026665Actual
10761100.002023-01-316656Budget
2866280.002022-07-036646Budget
3058599.002024-09-016626Actual
370771291.002025-03-026613Actual
314981141.002024-10-016614Actual
29459105.002024-08-016626Actual
365231525.352025-01-316618Actual
13294480.002023-04-026618Budget
5870380.002022-10-026664Budget
4233420.002022-08-026667Actual
8114480.002022-12-036664Budget
22357124.172023-12-3166211Actual
28065188.002024-07-026673Actual
29870103.952024-08-0166211Actual
21861267.002023-12-316665Actual
9645100.002022-12-316656Budget
9700280.002022-12-316666Budget
19618700.002023-11-026663Actual
6561480.002022-10-026618Budget
8194516.002022-12-036615Actual
28185691.002024-07-026615Actual
11941322.002023-03-026666Actual
7601524.002022-11-026667Actual
38998242.252025-04-0266311Actual
28950419.922024-07-0266612Actual
25221637.462024-04-016618Actual
15104713.222023-06-026618Actual
7405113.002022-11-026656Actual
10898480.002023-01-316617Budget
688767.002022-11-026673Actual
18942172.002023-10-026646Actual
35314615.002024-12-316667Actual
8383200.002022-12-036626Budget
10108330.002023-01-316613Actual
22059302.002023-12-316666Actual
35721150.762024-12-3166212Actual
22805360.002024-01-316615Actual
1701380.002022-06-026636Budget
18861137.002023-10-026616Actual
10818223.002023-01-316666Actual
23248545.032024-01-316668Actual
37019567.932025-01-3166613Actual
2970359.002022-07-036666Actual
8254414.002022-12-036665Actual
19944218.002023-11-026636Actual
30344221.002024-09-016673Actual
280931002.002024-07-026614Actual
284751098.002024-07-026617Actual
12023334.002023-03-026617Actual
38943563.542025-04-0266111Actual
18802566.002023-10-026665Actual
22384151.832023-12-3166311Actual
3341949.702024-11-0166212Actual
30909849.582024-09-016668Actual
31320567.932024-09-0166613Actual
2503380.002022-07-036664Budget
39323399.502025-04-0266613Actual
35190109.002024-12-316656Actual
35401579.882024-12-316628Actual
11038480.002023-01-316618Budget
1539820.972023-06-0266112Actual
20706143.002023-12-036673Actual
25482160.342024-04-0166611Actual
14721458.002023-06-026615Actual
11741100.002023-03-026626Budget
8432325.002022-12-036636Actual
17644141.002023-09-026673Actual
12539560.002023-04-026614Actual
30194567.932024-08-0166613Actual
19211304.122023-10-026668Actual
7074380.002022-11-026615Budget
1788479.002023-09-026626Actual
26915283.002024-06-016673Actual
22746261.002024-01-316664Actual
1603260.002022-06-026616Actual
1646222.042023-07-0366612Actual
3191738.972022-07-036618Actual
1795100.002022-06-026656Budget
6480380.002022-10-026667Budget
341281314.002024-12-026617Actual
7788293.512022-11-026668Actual
38347743.002025-04-026614Actual
34602395.452024-12-0266612Actual
22684196.002024-01-316673Actual
36988441.612025-01-3166213Actual
30406875.002024-09-016664Actual
912970.002022-12-316673Budget
38851479.882025-04-026628Actual
2542386.932024-04-0166411Actual
1463380.002022-06-026615Budget
16965172.002023-08-026666Actual
24098535.002024-03-016617Actual
127566.002022-06-026673Actual
33272120.972024-11-0166311Actual
727280.002022-05-026666Budget
26494127.362024-05-0166411Actual
33932336.002024-12-026616Actual
28385143.002024-07-026656Actual
30286430.002024-09-016663Actual
5065280.002022-09-026636Budget
20919279.002023-12-036616Actual
21736480.002023-12-316614Actual
34039190.002024-12-026656Actual
10714200.002023-01-316646Budget
11472546.002023-03-026664Actual
38730626.002025-04-026617Actual
7357280.002022-11-026646Budget
9317436.002022-12-316615Actual
12540550.002023-04-026614Budget
12411200.002023-04-026663Budget
30163446.872024-08-0166213Actual
1896866.002023-10-026656Actual
27883566.172024-06-0166213Actual
32444364.422024-10-0166613Actual
13806275.002023-05-026616Actual
36081958.002025-01-316664Actual
2262380.002022-07-036613Budget
7682480.002022-11-026618Budget
17378178.422023-08-0266611Actual
16733563.002023-08-026615Actual
1685394.002023-08-026626Actual
20648565.002023-12-036663Actual
3941280.002022-08-026636Budget
261961201.002024-05-016617Actual
2094669.002023-12-036626Actual
24218613.212024-03-016628Actual
38672319.002025-04-026666Actual
31083327.362024-09-0166611Actual
10488380.002023-01-316665Budget
1140380.002022-06-026613Budget
37490174.002025-03-026656Actual
1837435.872023-09-0266511Actual
2180200.002022-06-026668Budget
10760106.002023-01-316656Actual
68200.002022-05-026663Actual
127680.002022-06-026673Budget
26052239.002024-05-016636Actual
35493422.042024-12-3166111Actual
31142308.212024-09-0166112Actual
36233384.002025-01-316616Actual
36288387.002025-01-316636Actual
23843295.002024-03-016665Actual
14921162.002023-06-026656Actual
2143530.552023-12-0366511Actual
8853281.392022-12-036628Actual
2433766.722024-03-0166211Actual
17912330.002023-09-026636Actual
9373401.002022-12-316665Actual
18265218.852023-09-0266111Actual
6936760.002022-11-026614Actual
15080.002022-05-026673Budget
165179.002022-06-026626Actual
29957408.212024-08-0166611Actual
2122200.002022-06-026628Budget
21267290.482023-12-036668Actual
35110137.002024-12-316626Actual
27357615.002024-06-016667Actual
800768.002022-12-036673Actual
14755289.002023-06-026665Actual
15011895.002023-06-026617Actual
313781201.002024-10-016613Actual
2250210.332023-12-3166112Actual
26467134.802024-05-0166311Actual
39144295.452025-04-0266112Actual
8526218.002022-12-036656Actual
5684200.002022-10-026663Budget
5623420.002022-10-026613Actual
38169460.912025-03-0266613Actual
262911081.402024-05-016618Actual
17938137.002023-09-026646Actual
8336261.002022-12-036616Actual
13617538.002023-05-026614Actual
29160640.002024-08-016663Actual
4314480.002022-08-026618Budget
25038106.002024-04-016656Actual
388231111.712025-04-026618Actual
9920670.792022-12-316618Actual
13013165.002023-04-026656Actual
37383265.002025-03-026616Actual
29783734.432024-08-016668Actual
1832096.512023-09-0266311Actual
31470191.002024-10-016673Actual
3790159.272025-03-0266511Actual
32749894.002024-11-016665Actual
27126237.002024-06-016616Actual
671100.002022-05-026656Budget
13341325.332023-04-026628Actual
7542746.002022-11-026617Actual
246261023.002024-04-016613Actual
37324627.002025-03-026665Actual
728285.002022-05-026666Actual
2584298.002022-07-036615Actual
3675295.442025-01-3166511Actual
12919380.002023-04-026636Budget
23902361.002024-03-016616Actual
10618157.002023-01-316626Actual
29897235.872024-08-0166311Actual
32121142.252024-10-0166211Actual
16767470.002023-08-026665Actual
10569280.002023-01-316616Budget
1734520.972023-08-0266511Actual
2073596.552022-06-026618Actual
9454280.002022-12-316616Budget
6994560.002022-11-026664Actual
33987256.002024-12-026636Actual
2451030.552024-03-0166112Actual
1746416.722023-08-0266212Actual
23215435.942024-01-316628Actual
29339638.002024-08-016615Actual
3566550.002022-08-026614Budget
1024585.002023-01-316673Actual
2261410.002022-07-036613Actual
24746506.002024-04-016614Actual
8854200.002022-12-036628Budget
32234381.622024-10-0166611Actual
18676389.002023-10-026614Actual
2715384.002024-06-016626Actual
39291646.882025-04-0266213Actual
7310280.002022-11-026636Budget
3763385.002022-08-026665Actual
6091265.002022-10-026616Actual
20207613.212023-11-026628Actual
20860553.002023-12-036665Actual
6935650.002022-11-026614Budget
16025591.002023-07-036667Actual
27035791.002024-06-016615Actual
28126578.002024-07-026664Actual
10667380.002023-01-316636Budget
31412410.002024-10-016663Actual
25841384.002024-05-016664Actual
6011380.002022-10-026665Budget
33538504.772024-11-0166213Actual
201791007.162023-11-026618Actual
27678235.872024-06-0166611Actual
37197687.002025-03-026614Actual
1952732.672023-10-0266612Actual
1652100.002022-06-026626Budget
2441834.802024-03-0166511Actual
13212380.002023-04-026667Budget
7928200.002022-12-036663Budget
17964116.002023-09-026656Actual
39205558.222025-04-0266612Actual
33873809.002024-12-026665Actual
36584772.312025-01-316668Actual
8384158.002022-12-036626Actual
30077379.492024-08-0166612Actual
18916230.002023-10-026636Actual
1525232.672023-06-0266211Actual
30016314.592024-08-0166112Actual
22210893.522023-12-316618Actual
7461213.002022-11-026666Actual
13071223.002023-04-026666Actual
4362200.002022-08-026628Budget
9050215.002022-12-316663Actual
27536510.342024-06-0166111Actual
5812550.002022-10-026614Budget
2641364.002022-07-036665Actual
25128677.002024-04-016617Actual
28688428.432024-07-0266111Actual
4419290.482022-08-026668Actual
32293208.212024-10-0166112Actual
22238523.822023-12-316628Actual
23809430.002024-03-016615Actual
8255480.002022-12-036665Budget
39264331.082025-04-0266113Actual
5297320.002022-09-026617Actual
1523278.002022-06-026665Actual
39025402.892025-04-0266411Actual
2121442.002022-06-026628Actual
12083380.002023-03-026667Budget
11037843.522023-01-316618Actual
10570307.002023-01-316616Actual
195851173.002023-11-026613Actual
1731897.572023-08-0266411Actual
13861210.002023-05-026636Actual
33661602.002024-12-026663Actual
1937961.402023-10-0266511Actual
325021275.002024-11-016613Actual
12211200.002023-03-026628Budget
10026317.752022-12-316668Actual
1057220.782022-05-026668Actual
17857311.002023-09-026616Actual
6188280.002022-10-026636Budget
24040253.002024-03-016666Actual
21326118.852023-12-0366111Actual
13945186.002023-05-026666Actual
18556888.002023-10-026613Actual
24838307.002024-04-016615Actual
11412800.002023-03-026614Actual
12412264.002023-04-026663Actual
32594167.002024-11-016673Actual
10899491.002023-01-316617Actual
1324750.002022-06-026614Budget
1853280.002022-06-026666Budget
37438471.002025-03-026636Actual
6236182.002022-10-026646Actual
38112392.492025-03-0266113Actual
7789200.002022-11-026668Budget
30755832.002024-09-016617Actual
7358372.002022-11-026646Actual
33840492.002024-12-026615Actual
11791380.002023-03-026636Budget
3560253.952024-12-3166511Actual
5015103.002022-09-026626Actual
8055650.002022-12-036614Budget
14039671.002023-05-026667Actual
14304111.402023-05-0266411Actual
31625766.002024-10-016665Actual
18407116.722023-09-0266611Actual
9501200.002022-12-316626Budget
1949714.592023-10-0266212Actual
15339128.422023-06-0266611Actual
25997153.002024-05-016616Actual
6340200.002022-10-026666Budget
12352420.002023-04-026613Actual
315911105.002024-10-016615Actual
34869192.002024-12-316673Actual
811550.002022-05-026617Budget

Generated 2025-06-01 16:34:46.152 UTC