[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239298.062022-06-236628Actual
4419290.482022-07-236668Actual
17964116.002023-08-236656Actual
16554527.002023-07-236663Actual
3517112.002022-07-236673Actual
5354380.002022-08-236667Budget
39264331.082025-03-2366113Actual
37992259.272025-02-2066112Actual
20298248.642023-10-2366111Actual
15132342.002023-05-236628Actual
12821312.002023-03-236616Actual
67200.002022-04-226663Budget
2441834.802024-02-2066511Actual
8335280.002022-11-236616Budget
24838307.002024-03-226615Actual
1136370.002023-02-206673Budget
3110480.002022-06-236667Budget
8584335.002022-11-236666Actual
31532530.002024-09-216664Actual
480280.002022-04-226616Budget
8114480.002022-11-236664Budget
22712584.002024-01-216614Actual
19830305.002023-10-236665Actual
24931209.002024-03-226616Actual
11283200.002023-02-206663Budget
12919380.002023-03-236636Budget
206141092.002023-11-236613Actual
23128655.002024-01-216667Actual
2559934.802024-03-2266612Actual
17291127.362023-07-2366311Actual
29842442.262024-07-2266111Actual
18999182.002023-09-226666Actual
4034101.002022-07-236656Actual
297221290.502024-07-226618Actual
18146496.542023-08-236618Actual
1949714.592023-09-2266212Actual
12164480.002023-02-206618Budget
11144254.122023-01-216668Actual
19796660.002023-10-236615Actual
12600480.002023-03-236664Budget
6750380.002022-10-236613Budget
576426.002022-04-226636Actual
20086640.002023-10-236617Actual
14841127.002023-05-236626Actual
6610200.002022-09-226628Budget
32947273.002024-10-226666Actual
32202107.142024-09-2166511Actual
31023276.302024-08-2266311Actual
14953180.002023-05-236666Actual
34719511.792024-11-2266613Actual
4827480.002022-08-236615Budget
1056200.002022-04-226668Budget
7357280.002022-10-236646Budget
30016314.592024-07-2266112Actual
12680434.002023-03-236615Actual
33125531.392024-10-226628Actual
3437200.002022-07-236663Budget
36551670.792025-01-216628Actual
1442210.332023-04-2266212Actual
36372162.002025-01-216666Actual
36314331.002025-01-216646Actual
27973630.002024-06-226613Actual
341281314.002024-11-226617Actual
577380.002022-04-226636Budget
32536443.002024-10-226663Actual
31625766.002024-09-216665Actual
6010535.002022-09-226665Actual
7311242.002022-10-236636Actual
9780655.002022-12-216617Actual
4174531.002022-07-236617Actual
37613600.002025-02-206667Actual
30697270.002024-08-226666Actual
269431375.002024-05-226614Actual
23094709.002024-01-216617Actual
2503380.002022-06-236664Budget
28065188.002024-06-226673Actual
37197687.002025-02-206614Actual
319731273.832024-09-216618Actual
127566.002022-05-236673Actual
1188574.002023-02-206656Actual
7730200.002022-10-236628Budget
37580742.002025-02-206617Actual
1731897.572023-07-2366411Actual
29924211.402024-07-2266411Actual
3790159.272025-02-2066511Actual
9454280.002022-12-216616Budget
35222307.002024-12-216666Actual
36698320.982025-01-2166311Actual
4887380.002022-08-236665Budget
12741380.002023-03-236665Budget
8724380.002022-11-236667Budget
21650464.002023-12-216663Actual
25396107.142024-03-2266311Actual
35083187.002024-12-216616Actual
261961201.002024-04-216617Actual
951782.912022-04-226618Actual
1196313.002022-05-236663Actual
25038106.002024-03-226656Actual
26554143.312024-04-2166611Actual
3296200.002022-06-236668Budget
35434463.212024-12-216668Actual
330971273.832024-10-226618Actual
11553480.002023-02-206615Budget
1522380.002022-05-236665Budget
1140380.002022-05-236613Budget
8854200.002022-11-236628Budget
15875131.002023-06-236646Actual
527149.002022-04-226626Actual
32444364.422024-09-2166613Actual
11837234.002023-02-206646Actual
811550.002022-04-226617Budget
201791007.162023-10-236618Actual
296291345.002024-07-226617Actual
912970.002022-12-216673Budget
7542746.002022-10-236617Actual
2769101.002022-06-236626Actual
12163442.002023-02-206618Actual
33299140.122024-10-2266411Actual
17177393.512023-07-236668Actual
15165475.332023-05-236668Actual
23688141.002024-02-206673Actual
31262173.182024-08-2266113Actual
37733981.402025-02-206668Actual
21920234.002023-12-216616Actual
27737412.472024-05-2266112Actual
3706503.002022-07-236615Actual
26823628.002024-05-226613Actual
30406875.002024-08-226664Actual
5435480.002022-08-236618Budget
2542386.932024-03-2266411Actual
35164183.002024-12-216646Actual
28889343.322024-06-2266112Actual
24746506.002024-03-226614Actual
27797364.602024-05-2266612Actual
2912149.002022-06-236656Actual
3058599.002024-08-226626Actual
13213286.002023-03-236667Actual
6235200.002022-09-226646Budget
376721023.832025-02-206618Actual
34602395.452024-11-2266612Actual
27618309.282024-05-2266411Actual
1700213.002022-05-236636Actual
13945186.002023-04-226666Actual
26706173.182024-04-2166113Actual
37490174.002025-02-206656Actual
7681628.372022-10-236618Actual
3782063.532025-02-2066211Actual
2610495.002024-04-216656Actual
24872374.002024-03-226665Actual
14869357.002023-05-236636Actual
12540550.002023-03-236614Budget
2121442.002022-05-236628Actual
31914720.002024-09-216667Actual
30968326.302024-08-2266111Actual
5436620.792022-08-236618Actual
2333584.802024-01-2166211Actual
9316380.002022-12-216615Budget
35190109.002024-12-216656Actual
2353829.482024-01-2166612Actual
14543660.002023-05-236663Actual
8479280.002022-11-236646Budget
32622968.002024-10-226614Actual
3436877.362024-11-2266211Actual
3988200.002022-07-236646Budget
1935550.002022-05-236617Budget
4638100.002022-08-236673Budget
38169460.912025-02-2066613Actual
18709346.002023-09-226664Actual
6011380.002022-09-226665Budget
1460191.002023-05-236673Actual
6339156.002022-09-226666Actual
7788293.512022-10-236668Actual
9453404.002022-12-216616Actual
29513203.002024-07-226646Actual
24098535.002024-02-206617Actual
35314615.002024-12-216667Actual
2879759.272024-06-2266511Actual
21055148.002023-11-236666Actual
29009345.122024-06-2266113Actual
1854248.002022-05-236666Actual
20768319.002023-11-236664Actual
3560253.952024-12-2166511Actual
688767.002022-10-236673Actual
22357124.172023-12-2166211Actual
5683169.002022-09-226663Actual
5296380.002022-08-236617Budget
8194516.002022-11-236615Actual
1952732.672023-09-2266612Actual
31083327.362024-08-2266611Actual
5065280.002022-08-236636Budget
36584772.312025-01-216668Actual
34395217.782024-11-2266311Actual
38139531.092025-02-2066213Actual
396380.002022-04-226665Budget
35548253.962024-12-2166311Actual
10760106.002023-01-216656Actual
14277156.082023-04-2266311Actual
30613225.002024-08-226636Actual
14128485.942023-04-226628Actual
7600380.002022-10-236667Budget
1139445.002022-05-236613Actual
284751098.002024-06-226617Actual
15991513.002023-06-236617Actual
36174468.002025-01-216665Actual
9968200.002022-12-216628Budget
6092280.002022-09-226616Budget
8113426.002022-11-236664Actual
28359298.002024-06-226646Actual
9839234.002022-12-216667Actual
35493422.042024-12-2166111Actual
25070249.002024-03-226666Actual
30755832.002024-08-226617Actual
10165197.002023-01-216663Actual
3566550.002022-07-236614Budget
5016100.002022-08-236626Budget
4361461.702022-07-236628Actual
7682480.002022-10-236618Budget
6283100.002022-09-226656Budget
6668429.882022-09-226668Actual
6236182.002022-09-226646Actual
31050260.342024-08-2266411Actual
3687075.232025-01-2166212Actual
15224152.892023-05-2366111Actual
30372743.002024-08-226614Actual
1999695.002023-10-236656Actual
10433480.002023-01-216615Budget
37169170.002025-02-206673Actual
35401579.882024-12-216628Actual
39323399.502025-03-2366613Actual
1646222.042023-06-2366612Actual
18265218.852023-08-2366111Actual
24009144.002024-02-206656Actual
2865305.002022-06-236646Actual
29750511.702024-07-226628Actual
10570307.002023-01-216616Actual
23957193.002024-02-206636Actual
18802566.002023-09-226665Actual
1934483.002022-05-236617Actual
34811850.002024-12-216663Actual
2250210.332023-12-2166112Actual
18347128.422023-08-2366411Actual
1582137.002023-06-236626Actual
36288387.002025-01-216636Actual
25128677.002024-03-226617Actual
3626085.002025-01-216626Actual
3378280.002022-07-236613Budget
4637127.002022-08-236673Actual
11226444.002023-02-206613Actual
2770100.002022-06-236626Budget
6749532.002022-10-236613Actual
9373401.002022-12-216665Actual
17378178.422023-07-2366611Actual
8664550.002022-11-236617Budget
14755289.002023-05-236665Actual
5111200.002022-08-236646Budget
4035100.002022-07-236656Budget
2032640.122023-10-2366211Actual
4557200.002022-08-236663Budget
29036804.782024-06-2266213Actual
22746261.002024-01-216664Actual
1249273.002023-03-236673Actual
17995210.002023-08-236666Actual
10569280.002023-01-216616Budget
5951509.002022-09-226615Actual
308481820.812024-08-226618Actual
6139120.002022-09-226626Actual
1896866.002023-09-226656Actual
6994560.002022-10-236664Actual
1523278.002022-05-236665Actual
2180200.002022-05-236668Budget
10489560.002023-01-216665Actual
32001511.702024-09-216628Actual
2602464.002024-04-216626Actual
34897950.002024-12-216614Actual
4967280.002022-08-236616Budget
15522582.002023-06-236663Actual
1539820.972023-05-2366112Actual
12023334.002023-02-206617Actual
32093428.432024-09-2166111Actual
8480302.002022-11-236646Actual
23809430.002024-02-206615Actual
33511234.592024-10-2266113Actual
31739252.002024-09-216636Actual
15735245.002023-06-236665Actual
314981141.002024-09-216614Actual
32915143.002024-10-226656Actual
38640151.002025-03-236656Actual
35753650.772024-12-2166612Actual
28950419.922024-06-2266612Actual
34869192.002024-12-216673Actual
32808305.002024-10-226616Actual
9177400.002022-12-216614Actual
68200.002022-04-226663Actual
13013165.002023-03-236656Actual
479198.002022-04-226616Actual
25482160.342024-03-2266611Actual
8254414.002022-11-236665Actual
26733352.142024-04-2166213Actual
9344.002022-04-226613Actual
27564162.462024-05-2266211Actual
1947015.652023-09-2266112Actual
17764356.002023-08-236615Actual
27126237.002024-05-226616Actual
28568869.282024-06-226618Actual
6561480.002022-09-226618Budget
13342200.002023-03-236628Budget
17644141.002023-08-236673Actual
36140970.002025-01-216615Actual
16767470.002023-07-236665Actual
4313608.672022-07-236618Actual
36783408.212025-01-2166611Actual
11412800.002023-02-206614Actual
19704621.002023-10-236614Actual
8433280.002022-11-236636Budget
31470191.002024-09-216673Actual
39205558.222025-03-2366612Actual
7262200.002022-10-236626Budget
24131450.002024-02-206667Actual
31142308.212024-08-2266112Actual
8991305.002022-12-216613Actual
37792344.382025-02-2066111Actual
16674266.002023-07-236664Actual
3843346.002022-07-236616Actual
1625968.852023-06-2366311Actual
291261078.002024-07-226613Actual
38319114.002025-03-236673Actual
39085333.742025-03-2366611Actual
36902488.002025-01-2166612Actual
1425043.312023-04-2266211Actual
9049200.002022-12-216663Budget
12965200.002023-03-236646Budget
13153480.002023-03-236617Budget
18888106.002023-09-226626Actual
17552786.002023-08-236613Actual
4745380.002022-08-236664Budget
14161531.392023-04-226668Actual
5684200.002022-09-226663Budget
8432325.002022-11-236636Actual
10108330.002023-01-216613Actual
22117580.002023-12-216617Actual
14814203.002023-05-236616Actual
6609352.602022-09-226628Actual
23389142.252024-01-2166411Actual
5015103.002022-08-236626Actual
13529600.002023-04-226663Actual
2818473.002022-06-236636Actual
23187670.792024-01-216618Actual
528100.002022-04-226626Budget
23843295.002024-02-206665Actual
20207613.212023-10-236628Actual
2584298.002022-06-236615Actual
8336261.002022-11-236616Actual
4499315.002022-08-236613Actual
16733563.002023-07-236615Actual
1685394.002023-07-236626Actual
7213394.002022-10-236616Actual
13294480.002023-03-236618Budget
7133554.002022-10-236665Actual
1853280.002022-05-236666Budget
36340148.002025-01-216656Actual
19091637.002023-09-226667Actual
2194794.002023-12-216626Actual
15933150.002023-06-236666Actual
7789200.002022-10-236668Budget
5158158.002022-08-236656Actual
2292447.002024-01-216626Actual
17912330.002023-08-236636Actual
38851479.882025-03-236628Actual
10488380.002023-01-216665Budget
8992380.002022-12-216613Budget
1527975.232023-05-2366311Actual
39291646.882025-03-2366213Actual
670179.002022-04-226656Actual
37111860.002025-02-206663Actual
35110137.002024-12-216626Actual
1643216.722023-06-2366212Actual
5869338.002022-09-226664Actual
33038875.002024-10-226667Actual
13745442.002023-04-226665Actual
9838380.002022-12-216667Budget
38943563.542025-03-2366111Actual
27265311.002024-05-226666Actual
11941322.002023-02-206666Actual
1846622.042023-08-2366112Actual
19411178.422023-09-2266611Actual
29571333.002024-07-226666Actual
27678235.872024-05-2266611Actual
24218613.212024-02-206628Actual
29160640.002024-07-226663Actual
29783734.432024-07-226668Actual
28596705.642024-06-226628Actual
2261410.002022-06-236613Actual
5542220.782022-08-236668Actual
33932336.002024-11-226616Actual
18676389.002023-09-226614Actual
36233384.002025-01-216616Actual
3192380.002022-06-236618Budget
17857311.002023-08-236616Actual
23983125.002024-02-206646Actual
30163446.872024-07-2266213Actual
11884100.002023-02-206656Budget
16965172.002023-07-236666Actual
34777916.002024-12-216613Actual
7927222.002022-11-236663Actual
5483200.002022-08-236628Budget
5543200.002022-08-236668Budget
12870105.002023-03-236626Actual
13650443.002023-04-226664Actual
20734505.002023-11-236614Actual
32749894.002024-10-226665Actual
36464638.002025-01-216667Actual
32234381.622024-09-2166611Actual
10761100.002023-01-216656Budget
24986197.002024-03-226636Actual
6091265.002022-09-226616Actual
397503.002022-04-226665Actual
28126578.002024-06-226664Actual
21234475.332023-11-236628Actual
5355273.002022-08-236667Actual
3763385.002022-07-236665Actual
800768.002022-11-236673Actual
27035791.002024-05-226615Actual
3377246.002022-07-236613Actual
13071223.002023-03-236666Actual
38440596.002025-03-236615Actual
22897213.002024-01-216616Actual
18053540.002023-08-236617Actual
34422298.642024-11-2266411Actual
2319200.002022-06-236663Budget
23307215.662024-01-2166111Actual
36081958.002025-01-216664Actual
34281496.542024-11-226668Actual
5215200.002022-08-236666Budget
2641364.002022-06-236665Actual
5484323.812022-08-236628Actual
28278436.002024-06-226616Actual
8383200.002022-11-236626Budget
29539132.002024-07-226656Actual
5216177.002022-08-236666Actual
34221825.342024-11-226618Actual
10898480.002023-01-216617Budget
2451030.552024-02-2066112Actual
325021275.002024-10-226613Actual
27536510.342024-05-2266111Actual
2055646.502023-10-2366612Actual
12351380.002023-03-236613Budget
2664735.872024-04-2166612Actual
33332376.302024-10-2266611Actual
11037843.522023-01-216618Actual
5159100.002022-08-236656Budget
9645100.002022-12-216656Budget
359291175.002025-01-216613Actual
6481554.002022-09-226667Actual
2715384.002024-05-226626Actual
26052239.002024-04-216636Actual
952380.002022-04-226618Budget
39025402.892025-03-2366411Actual
3707480.002022-07-236615Budget
1631340.122023-06-2366511Actual
810647.002022-04-226617Actual
1543029.482023-05-2366612Actual
17672653.002023-08-236614Actual
19057540.002023-09-226617Actual
21147640.002023-11-236667Actual
17938137.002023-08-236646Actual
11942280.002023-02-206666Budget
6669200.002022-09-226668Budget
21617637.002023-12-216613Actual
12083380.002023-02-206667Budget
37464193.002025-02-206646Actual
3050618.002022-06-236617Actual
1935295.442023-09-2266411Actual
1195200.002022-05-236663Budget
353731290.502024-12-216618Actual
22592887.002024-01-216613Actual
19211304.122023-09-226668Actual
32034640.492024-09-216668Actual
37410141.002025-02-206626Actual
14721458.002023-05-236615Actual
8665465.002022-11-236617Actual
10617100.002023-01-216626Budget
38614174.002025-03-236646Actual
2040775.232023-10-2366511Actual
29432237.002024-07-226616Actual
3626369.002022-07-236664Actual
25779167.002024-04-216673Actual
8805763.222022-11-236618Actual
11838200.002023-02-206646Budget
10432647.002023-01-216615Actual
16826315.002023-07-236616Actual
26078187.002024-04-216646Actual
7601524.002022-10-236667Actual
20648565.002023-11-236663Actual
38053503.962025-02-2066612Actual
15045473.002023-05-236667Actual
25997153.002024-04-216616Actual
3844280.002022-07-236616Budget
15901195.002023-06-236656Actual
24779322.002024-03-226664Actual
1932585.872023-09-2266311Actual
8255480.002022-11-236665Budget
22001232.002023-12-216646Actual
1381380.002022-05-236664Budget
35024549.002024-12-216665Actual
1937961.402023-09-2266511Actual
19618700.002023-10-236663Actual
34013256.002024-11-226646Actual
36988441.612025-01-2166213Actual
21861267.002023-12-216665Actual
29068281.962024-06-2266613Actual
25936619.002024-04-216665Actual
11694280.002023-02-206616Budget
3438218.002022-07-236663Actual
174379.272023-07-2366112Actual
22838546.002024-01-216665Actual
32385201.262024-09-2166113Actual
11790473.002023-02-206636Actual
19676323.002023-10-236673Actual
24391109.272024-02-2066411Actual
5297320.002022-08-236617Actual
32326389.062024-09-2166612Actual
34249738.972024-11-226628Actual
30639205.002024-08-226646Actual
8056808.002022-11-236614Actual
3625380.002022-07-236664Budget
12539560.002023-03-236614Actual
23716497.002024-02-206614Actual
38764460.002025-03-236667Actual
35812197.752024-12-2166113Actual
22329125.232023-12-2166111Actual
38381690.002025-03-236664Actual
10618157.002023-01-216626Actual
13589225.002023-04-226673Actual
28385143.002024-06-226656Actual
4685655.002022-08-236614Actual
27883566.172024-05-2266213Actual
10380.002022-04-226613Budget
24190981.402024-02-206618Actual
27357615.002024-05-226667Actual
11472546.002023-02-206664Actual
12270281.392023-02-206668Actual
10293550.002023-01-216614Budget
14304111.402023-04-2266411Actual
15080.002022-04-226673Budget
19737312.002023-10-236664Actual
12271200.002023-02-206668Budget
3051550.002022-06-236617Budget
2913100.002022-06-236656Budget
2536934.802024-03-2266211Actual
12918307.002023-03-236636Actual
37324627.002025-02-206665Actual
7261205.002022-10-236626Actual
33391178.422024-10-2266112Actual
3905262.462025-03-2366511Actual
26136187.002024-04-216666Actual
30996107.142024-08-2266211Actual
728285.002022-04-226666Actual
14921162.002023-05-236656Actual
19970128.002023-10-236646Actual
7358372.002022-10-236646Actual
17236131.612023-07-2366111Actual
10026317.752022-12-216668Actual
6935650.002022-10-236614Budget
11038480.002023-01-216618Budget
25807820.002024-04-216614Actual
27207208.002024-05-226646Actual
1249170.002023-03-236673Budget
30665108.002024-08-226656Actual
6936760.002022-10-236614Actual
2094669.002023-11-236626Actual
4826473.002022-08-236615Actual
36842247.572025-01-2166112Actual
4362200.002022-07-236628Budget
34931839.002024-12-216664Actual
4418200.002022-07-236668Budget
6480380.002022-09-226667Budget
37438471.002025-02-206636Actual
22384151.832023-12-2166311Actual
2969280.002022-06-236666Budget
2501294.002024-03-226646Actual
13913137.002023-04-226656Actual
9372480.002022-12-216665Budget
20028214.002023-10-236666Actual
29897235.872024-07-2266311Actual
15701485.002023-06-236615Actual
31765186.002024-09-216646Actual
6808200.002022-10-236663Budget
2970359.002022-06-236666Actual
14039671.002023-04-226667Actual
1726487.992023-07-2366211Actual
2073596.552022-05-236618Actual
29459105.002024-07-226626Actual
30136287.222024-07-2266113Actual
21468132.682023-11-2366611Actual
7729276.842022-10-236628Actual
11284237.002023-02-206663Actual
33747835.002024-11-226614Actual
3891170.002022-07-236626Actual
623216.002022-04-226646Actual
32412374.942024-09-2166213Actual
2652120.972024-04-2166511Actual
4968322.002022-08-236616Actual
34541430.552024-11-2266112Actual
197700.002022-04-226614Actual
5064261.002022-08-236636Actual
26319511.702024-04-216628Actual
9550302.002022-12-216636Actual
5624280.002022-09-226613Budget
255380.002022-04-226664Budget
10352480.002023-01-216664Budget
20239711.702023-10-236668Actual
2504305.002022-06-236664Actual
7404100.002022-10-236656Budget
12599524.002023-03-236664Actual
17798402.002023-08-236665Actual
4093200.002022-07-236666Budget
1462491.002022-05-236615Actual
27233126.002024-05-226656Actual
32594167.002024-10-226673Actual
12966211.002023-03-236646Actual
33217641.202024-10-2266111Actual
35839562.672024-12-2166213Actual
25719559.002024-04-216663Actual
2181414.732022-05-236668Actual
38588336.002025-03-236636Actual
15104713.222023-05-236618Actual
12740354.002023-03-236665Actual
22411142.252023-12-2166411Actual
21113664.002023-11-236617Actual
37231928.002025-02-206664Actual
33873809.002024-11-226665Actual
6140100.002022-09-226626Budget
16346151.832023-06-2366611Actual
28830372.042024-06-2266611Actual
28743336.942024-06-2266311Actual
1795100.002022-05-236656Budget
21026128.002023-11-236656Actual
14895103.002023-05-236646Actual
2074380.002022-05-236618Budget
23750331.002024-02-206664Actual
31684407.002024-09-216616Actual
7132480.002022-10-236665Budget
31823231.002024-09-216666Actual
22270287.452023-12-216668Actual
16640355.002023-07-236614Actual
37874199.702025-02-2066411Actual
6562967.772022-09-226618Actual
25902499.002024-04-216615Actual
14100645.032023-04-226618Actual
28185691.002024-06-226615Actual
16025591.002023-06-236667Actual
8526218.002022-11-236656Actual
18648109.002023-09-226673Actual
3892100.002022-07-236626Budget
4500280.002022-08-236613Budget
30252946.002024-08-226613Actual
370771291.002025-02-206613Actual
9236582.002022-12-216664Actual
1748280.002022-05-236646Budget
4232380.002022-07-236667Budget
7869390.002022-11-236613Actual
23215435.942024-01-216628Actual
688870.002022-10-236673Budget
21267290.482023-11-236668Actual
2644063.532024-04-2166211Actual
27915680.212024-05-2266613Actual
29870103.952024-07-2266211Actual
8195380.002022-11-236615Budget
16881408.002023-07-236636Actual
20827518.002023-11-236615Actual
10713177.002023-01-216646Actual
999231.392022-04-226628Actual
7310280.002022-10-236636Budget
13401337.452023-03-236668Actual
9178650.002022-12-216614Budget
1433683.742023-04-2266611Actual
38730626.002025-03-236617Actual
15642479.002023-06-236664Actual
26412190.122024-04-2166111Actual
9699177.002022-12-216666Actual
14662319.002023-05-236664Actual
9235480.002022-12-216664Budget
9502138.002022-12-216626Actual
31711109.002024-09-216626Actual
33005943.002024-10-226617Actual
198750.002022-04-226614Budget
18590655.002023-09-226663Actual
1746416.722023-07-2366212Actual
36961301.262025-01-2166113Actual
25282393.512024-03-226668Actual
3111388.002022-06-236667Actual
2392954.002024-02-206626Actual
36725262.472025-01-2166411Actual
2554125.232024-03-2266112Actual
5950480.002022-09-226615Budget
31320567.932024-08-2266613Actual
12869100.002023-03-236626Budget
8055650.002022-11-236614Budget
29663436.002024-07-226667Actual
165179.002022-05-236626Actual
34990712.002024-12-216615Actual
24718114.002024-03-226673Actual
3565590.002022-07-236614Actual
24250455.642024-02-206668Actual
31289294.242024-08-2266213Actual
255689.272024-03-2266212Actual
29487325.002024-07-226636Actual
38227705.002025-03-236613Actual
18861137.002023-09-226616Actual
2433766.722024-02-2066211Actual
35962674.002025-01-216663Actual
24451189.062024-02-2066611Actual
1603260.002022-05-236616Actual
4886293.002022-08-236665Actual
4686550.002022-08-236614Budget
33452464.602024-10-2266612Actual
33158519.272024-10-226668Actual
39172133.742025-03-2366212Actual
1640522.042023-06-2366112Actual
29339638.002024-07-226615Actual
35575249.702024-12-2166411Actual
2052616.722023-10-2366212Actual
2320229.002022-06-236663Actual
37847312.472025-02-2066311Actual
27477348.062024-05-226668Actual
12211200.002023-02-206628Budget
22238523.822023-12-216628Actual
22210893.522023-12-216618Actual
19178554.122023-09-226628Actual
30558287.002024-08-226616Actual
2253451.822023-12-2166612Actual
11693416.002023-02-206616Actual
9919480.002022-12-216618Budget
10294470.002023-01-216614Actual
4558178.002022-08-236663Actual
1324750.002022-05-236614Budget
2155920.972023-11-2366612Actual
3240200.002022-06-236628Budget
2341636.932024-01-2166511Actual
34661364.422024-11-2266113Actual
2721310.002022-06-236616Actual
22151473.002023-12-216667Actual
13861210.002023-04-226636Actual
1837435.872023-08-2366511Actual
3004466.722024-07-2266212Actual
21769383.002023-12-216664Actual
1929822.042023-09-2266211Actual
22443155.022023-12-2166611Actual
13617538.002023-04-226614Actual
12082273.002023-02-206667Actual
2049912.462023-10-2366112Actual
12412264.002023-03-236663Actual
21408149.702023-11-2366411Actual
1604280.002022-05-236616Budget
2866280.002022-06-236646Budget
671100.002022-04-226656Budget
30465710.002024-08-226615Actual
2585380.002022-06-236615Budget
364301222.002025-01-216617Actual
4094298.002022-07-236666Actual
33719276.002024-11-226673Actual
36643581.622025-01-2166111Actual
17057495.002023-07-236667Actual
26494127.362024-04-2166411Actual
11791380.002023-02-206636Budget
869426.002022-04-226667Actual
11471480.002023-02-206664Budget
2891761.402024-06-2266212Actual
8910200.002022-11-236668Budget
1628687.992023-06-2366411Actual
292461326.002024-07-226614Actual
38884552.612025-03-236668Actual
2297894.002024-01-216646Actual
29373437.002024-07-226665Actual
21381109.272023-11-2366311Actual
9598198.002022-12-216646Actual
6421382.002022-09-226617Actual
35280611.002024-12-216617Actual
14629376.002023-05-236614Actual
4175380.002022-07-236617Budget
32715791.002024-10-226615Actual
10027200.002022-12-216668Budget
24660491.002024-03-226663Actual
26230851.002024-04-216667Actual
13212380.002023-03-236667Budget
11145200.002023-01-216668Budget
10666468.002023-01-216636Actual
15580185.002023-06-236673Actual
38112392.492025-02-2066113Actual
26976700.002024-05-226664Actual
1439525.232023-04-2266112Actual
30286430.002024-08-226663Actual
28219638.002024-06-226665Actual
15849168.002023-06-236636Actual
21354113.532023-11-2366211Actual
2661429.482024-04-2166112Actual
4746327.002022-08-236664Actual
1734520.972023-07-2366511Actual
338400.002022-04-226615Actual
3191738.972022-06-236618Actual
22952390.002024-01-216636Actual
34162760.002024-11-226667Actual
10107380.002023-01-216613Budget
23248545.032024-01-216668Actual
31170174.172024-08-2266212Actual
4233420.002022-07-236667Actual
35521209.272024-12-2166211Actual
2262380.002022-06-236613Budget
29280710.002024-07-226664Actual
11613380.002023-02-206665Budget
10899491.002023-01-216617Actual
7543550.002022-10-236617Budget
32863314.002024-10-226636Actual
33781960.002024-11-226664Actual
15339128.422023-05-2366611Actual
7461213.002022-10-236666Actual
14222125.232023-04-2266111Actual

Generated 2025-05-22 21:19:36.041 UTC