[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 299   

804 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12163442.002023-02-206618Actual
37847312.472025-02-2066311Actual
29750511.702024-07-226628Actual
15224152.892023-05-2366111Actual
480280.002022-04-226616Budget
18916230.002023-09-226636Actual
17291127.362023-07-2366311Actual
5436620.792022-08-236618Actual
9838380.002022-12-216667Budget
2865305.002022-06-236646Actual
24838307.002024-03-226615Actual
20919279.002023-11-236616Actual
1136370.002023-02-206673Budget
1640522.042023-06-2366112Actual
29432237.002024-07-226616Actual
16346151.832023-06-2366611Actual
4034101.002022-07-236656Actual
10165197.002023-01-216663Actual
10107380.002023-01-216613Budget
10488380.002023-01-216665Budget
6481554.002022-09-226667Actual
31412410.002024-09-216663Actual
8991305.002022-12-216613Actual
11942280.002023-02-206666Budget
25282393.512024-03-226668Actual
6610200.002022-09-226628Budget
5623420.002022-09-226613Actual
165179.002022-05-236626Actual
19796660.002023-10-236615Actual
5951509.002022-09-226615Actual
9049200.002022-12-216663Budget
17857311.002023-08-236616Actual
25221637.462024-03-226618Actual
15642479.002023-06-236664Actual
22384151.832023-12-2166311Actual
376721023.832025-02-206618Actual
25936619.002024-04-216665Actual
6420380.002022-09-226617Budget
6562967.772022-09-226618Actual
811550.002022-04-226617Budget
23688141.002024-02-206673Actual
32656644.002024-10-226664Actual
37464193.002025-02-206646Actual
19830305.002023-10-236665Actual
13945186.002023-04-226666Actual
22952390.002024-01-216636Actual
30876463.212024-08-226628Actual
10899491.002023-01-216617Actual
1992480.002022-05-236667Budget
2641364.002022-06-236665Actual
32148177.362024-09-2166311Actual
2052616.722023-10-2366212Actual
10618157.002023-01-216626Actual
37992259.272025-02-2066112Actual
360481486.002025-01-216614Actual
15104713.222023-05-236618Actual
14629376.002023-05-236614Actual
3050618.002022-06-236617Actual
31625766.002024-09-216665Actual
206141092.002023-11-236613Actual
2261410.002022-06-236613Actual
5484323.812022-08-236628Actual
7928200.002022-11-236663Budget
4826473.002022-08-236615Actual
20734505.002023-11-236614Actual
36842247.572025-01-2166112Actual
2074380.002022-05-236618Budget
24009144.002024-02-206656Actual
2640380.002022-06-236665Budget
20827518.002023-11-236615Actual
38614174.002025-03-236646Actual
26706173.182024-04-2166113Actual
255689.272024-03-2266212Actual
25902499.002024-04-216615Actual
8664550.002022-11-236617Budget
6011380.002022-09-226665Budget
6994560.002022-10-236664Actual
30697270.002024-08-226666Actual
31023276.302024-08-2266311Actual
12412264.002023-03-236663Actual
11741100.002023-02-206626Budget
4313608.672022-07-236618Actual
26412190.122024-04-2166111Actual
38261736.002025-03-236663Actual
13913137.002023-04-226656Actual
623216.002022-04-226646Actual
16025591.002023-06-236667Actual
31170174.172024-08-2266212Actual
34221825.342024-11-226618Actual
29663436.002024-07-226667Actual
8806480.002022-11-236618Budget
8056808.002022-11-236614Actual
3782063.532025-02-2066211Actual
9236582.002022-12-216664Actual
1726487.992023-07-2366211Actual
25779167.002024-04-216673Actual
12740354.002023-03-236665Actual
37231928.002025-02-206664Actual
18861137.002023-09-226616Actual
2830592.002024-06-226626Actual
8992380.002022-12-216613Budget
127680.002022-05-236673Budget
17144331.392023-07-236628Actual
10898480.002023-01-216617Budget
2350717.782024-01-2166112Actual
14974.002022-04-226673Actual
35222307.002024-12-216666Actual
11144254.122023-01-216668Actual
23307215.662024-01-2166111Actual
5158158.002022-08-236656Actual
1140380.002022-05-236613Budget
17672653.002023-08-236614Actual
23750331.002024-02-206664Actual
3110480.002022-06-236667Budget
16907179.002023-07-236646Actual
1746416.722023-07-2366212Actual
5543200.002022-08-236668Budget
30344221.002024-08-226673Actual
37792344.382025-02-2066111Actual
10026317.752022-12-216668Actual
9453404.002022-12-216616Actual
34541430.552024-11-2266112Actual
6749532.002022-10-236613Actual
28950419.922024-06-2266612Actual
14543660.002023-05-236663Actual
9373401.002022-12-216665Actual
2585380.002022-06-236615Budget
17236131.612023-07-2366111Actual
2040775.232023-10-2366511Actual
2441834.802024-02-2066511Actual
6339156.002022-09-226666Actual
1445236.932023-04-2266612Actual
31711109.002024-09-216626Actual
1324750.002022-05-236614Budget
34869192.002024-12-216673Actual
10351316.002023-01-216664Actual
13013165.002023-03-236656Actual
33038875.002024-10-226667Actual
11284237.002023-02-206663Actual
23957193.002024-02-206636Actual
17552786.002023-08-236613Actual
32175159.272024-09-2166411Actual
11791380.002023-02-206636Budget
3892100.002022-07-236626Budget
32749894.002024-10-226665Actual
23630655.002024-02-206663Actual
10027200.002022-12-216668Budget
35962674.002025-01-216663Actual
3436877.362024-11-2266211Actual
18676389.002023-09-226614Actual
3051550.002022-06-236617Budget
1439525.232023-04-2266112Actual
8911211.692022-11-236668Actual
319731273.832024-09-216618Actual
21708131.002023-12-216673Actual
262911081.402024-04-216618Actual
23448186.932024-01-2166611Actual
22001232.002023-12-216646Actual
22712584.002024-01-216614Actual
240080.002022-06-236673Budget
1433683.742023-04-2266611Actual
33272120.972024-10-2266311Actual
2049912.462023-10-2366112Actual
33332376.302024-10-2266611Actual
30163446.872024-07-2266213Actual
8725426.002022-11-236667Actual
7600380.002022-10-236667Budget
2969280.002022-06-236666Budget
37874199.702025-02-2066411Actual
15933150.002023-06-236666Actual
2399101.002022-06-236673Actual
15991513.002023-06-236617Actual
5064261.002022-08-236636Actual
38112392.492025-02-2066113Actual
671100.002022-04-226656Budget
1631340.122023-06-2366511Actual
37383265.002025-02-206616Actual
1603260.002022-05-236616Actual
9967414.732022-12-216628Actual
10666468.002023-01-216636Actual
21055148.002023-11-236666Actual
9920670.792022-12-216618Actual
2602464.002024-04-216626Actual
34162760.002024-11-226667Actual
7601524.002022-10-236667Actual
291261078.002024-07-226613Actual
14222125.232023-04-2266111Actual
17177393.512023-07-236668Actual
17057495.002023-07-236667Actual
5216177.002022-08-236666Actual
33391178.422024-10-2266112Actual
29160640.002024-07-226663Actual
325021275.002024-10-226613Actual
30755832.002024-08-226617Actual
30639205.002024-08-226646Actual
13071223.002023-03-236666Actual
22210893.522023-12-216618Actual
1188574.002023-02-206656Actual
23248545.032024-01-216668Actual
6283100.002022-09-226656Budget
38169460.912025-02-2066613Actual
5542220.782022-08-236668Actual
21617637.002023-12-216613Actual
6609352.602022-09-226628Actual
5297320.002022-08-236617Actual
19091637.002023-09-226667Actual
810647.002022-04-226617Actual
13650443.002023-04-226664Actual
1442210.332023-04-2266212Actual
3941280.002022-07-236636Budget
22270287.452023-12-216668Actual
28629792.002024-06-226668Actual
11472546.002023-02-206664Actual
2319200.002022-06-236663Budget
869426.002022-04-226667Actual
24190981.402024-02-206618Actual
35493422.042024-12-2166111Actual
39085333.742025-03-2366611Actual
12600480.002023-03-236664Budget
15132342.002023-05-236628Actual
5869338.002022-09-226664Actual
10294470.002023-01-216614Actual
3111388.002022-06-236667Actual
26078187.002024-04-216646Actual
17116620.792023-07-236618Actual
27233126.002024-05-226656Actual
3940222.002022-07-236636Actual
28568869.282024-06-226618Actual
2504305.002022-06-236664Actual
12211200.002023-02-206628Budget
688767.002022-10-236673Actual
14039671.002023-04-226667Actual
13293658.672023-03-236618Actual
30465710.002024-08-226615Actual
26319511.702024-04-216628Actual
2250210.332023-12-2166112Actual
5812550.002022-09-226614Budget
21920234.002023-12-216616Actual
22329125.232023-12-2166111Actual
24218613.212024-02-206628Actual
15849168.002023-06-236636Actual
36140970.002025-01-216615Actual
10957560.002023-01-216667Actual
24872374.002024-03-226665Actual
35548253.962024-12-2166311Actual
11038480.002023-01-216618Budget
35314615.002024-12-216667Actual
34569170.982024-11-2266212Actual
13529600.002023-04-226663Actual
27797364.602024-05-2266612Actual
10380.002022-04-226613Budget
28889343.322024-06-2266112Actual
15306142.252023-05-2366411Actual
2776546.502024-05-2266212Actual
25070249.002024-03-226666Actual
3844280.002022-07-236616Budget
2501294.002024-03-226646Actual
1952732.672023-09-2266612Actual
18206496.542023-08-236668Actual
27323850.002024-05-226617Actual
624280.002022-04-226646Budget
3626369.002022-07-236664Actual
25807820.002024-04-216614Actual
8724380.002022-11-236667Budget
255380.002022-04-226664Budget
12919380.002023-03-236636Budget
12741380.002023-03-236665Budget
1794118.002022-05-236656Actual
24040253.002024-02-206666Actual
8255480.002022-11-236665Budget
1947015.652023-09-2266112Actual
1700213.002022-05-236636Actual
4093200.002022-07-236666Budget
13887174.002023-04-226646Actual
18768411.002023-09-226615Actual
36314331.002025-01-216646Actual
38640151.002025-03-236656Actual
14304111.402023-04-2266411Actual
28688428.432024-06-2266111Actual
339380.002022-04-226615Budget
32622968.002024-10-226614Actual
2661429.482024-04-2166112Actual
800870.002022-11-236673Budget
2094669.002023-11-236626Actual
7357280.002022-10-236646Budget
154881193.002023-06-236613Actual
8384158.002022-11-236626Actual
1543029.482023-05-2366612Actual
8055650.002022-11-236614Budget
10617100.002023-01-216626Budget
21147640.002023-11-236667Actual
38971219.912025-03-2366211Actual
868480.002022-04-226667Budget
246261023.002024-03-226613Actual
4558178.002022-08-236663Actual
2722280.002022-06-236616Budget
7213394.002022-10-236616Actual
14814203.002023-05-236616Actual
912970.002022-12-216673Budget
35434463.212024-12-216668Actual
4314480.002022-07-236618Budget
4967280.002022-08-236616Budget
1323880.002022-05-236614Actual
38943563.542025-03-2366111Actual
35190109.002024-12-216656Actual
31823231.002024-09-216666Actual
14841127.002023-05-236626Actual
20028214.002023-10-236666Actual
32536443.002024-10-226663Actual
22805360.002024-01-216615Actual
274161351.112024-05-226618Actual
18709346.002023-09-226664Actual
4035100.002022-07-236656Budget
28219638.002024-06-226665Actual
22411142.252023-12-2166411Actual
35164183.002024-12-216646Actual
9177400.002022-12-216614Actual
10667380.002023-01-216636Budget
13152633.002023-03-236617Actual
26052239.002024-04-216636Actual
2353829.482024-01-2166612Actual
15608315.002023-06-236614Actual
29009345.122024-06-2266113Actual
31470191.002024-09-216673Actual
284751098.002024-06-226617Actual
1628687.992023-06-2366411Actual
2055646.502023-10-2366612Actual
22746261.002024-01-216664Actual
1000200.002022-04-226628Budget
1625968.852023-06-2366311Actual
9968200.002022-12-216628Budget
18087400.002023-08-236667Actual
11742191.002023-02-206626Actual
25685791.002024-04-216613Actual
3191738.972022-06-236618Actual
11553480.002023-02-206615Budget
1646222.042023-06-2366612Actual
5483200.002022-08-236628Budget
18265218.852023-08-2366111Actual
35753650.772024-12-2166612Actual
261961201.002024-04-216617Actual
15875131.002023-06-236646Actual
24718114.002024-03-226673Actual
3802084.802025-02-2066212Actual
16674266.002023-07-236664Actual
25396107.142024-03-2266311Actual
28770193.322024-06-2266411Actual
17586550.002023-08-236663Actual
1463380.002022-05-236615Budget
2433766.722024-02-2066211Actual
32412374.942024-09-2166213Actual
3518100.002022-07-236673Budget
15165475.332023-05-236668Actual
39025402.892025-03-2366411Actual
12821312.002023-03-236616Actual
13341325.332023-03-236628Actual
38533402.002025-03-236616Actual
12164480.002023-02-206618Budget
39144295.452025-03-2366112Actual
127566.002022-05-236673Actual
3763385.002022-07-236665Actual
7682480.002022-10-236618Budget
26765492.492024-04-2166613Actual
11225380.002023-02-206613Budget
38730626.002025-03-236617Actual
33840492.002024-11-226615Actual
19618700.002023-10-236663Actual
14100645.032023-04-226618Actual
3843346.002022-07-236616Actual
8583280.002022-11-236666Budget
2770100.002022-06-236626Budget
31765186.002024-09-216646Actual
21000202.002023-11-236646Actual
14277156.082023-04-2266311Actual
10432647.002023-01-216615Actual
23809430.002024-02-206615Actual
3517112.002022-07-236673Actual
1932585.872023-09-2266311Actual
7788293.512022-10-236668Actual
29487325.002024-07-226636Actual
3377246.002022-07-236613Actual
30016314.592024-07-2266112Actual
32202107.142024-09-2166511Actual
21234475.332023-11-236628Actual
3891170.002022-07-236626Actual
2447860.002022-06-236614Actual
8479280.002022-11-236646Budget
19411178.422023-09-2266611Actual
5624280.002022-09-226613Budget
2542386.932024-03-2266411Actual
16640355.002023-07-236614Actual
2970359.002022-06-236666Actual
10760106.002023-01-216656Actual
26467134.802024-04-2166311Actual
952380.002022-04-226618Budget
22443155.022023-12-2166611Actual
28596705.642024-06-226628Actual
16826315.002023-07-236616Actual
21861267.002023-12-216665Actual
8194516.002022-11-236615Actual
7404100.002022-10-236656Budget
29068281.962024-06-2266613Actual
2610495.002024-04-216656Actual
20207613.212023-10-236628Actual
35521209.272024-12-2166211Actual
10956380.002023-01-216667Budget
25249407.152024-03-226628Actual
30789535.002024-08-226667Actual
33005943.002024-10-226617Actual
4887380.002022-08-236665Budget
30406875.002024-08-226664Actual
33661602.002024-11-226663Actual
37197687.002025-02-206614Actual
37438471.002025-02-206636Actual
1929822.042023-09-2266211Actual
2320229.002022-06-236663Actual
17378178.422023-07-2366611Actual
2769101.002022-06-236626Actual
29571333.002024-07-226666Actual
14755289.002023-05-236665Actual
1249170.002023-03-236673Budget
134951173.002023-04-226613Actual
33719276.002024-11-226673Actual
14510713.002023-05-236613Actual
23004153.002024-01-216656Actual
5065280.002022-08-236636Budget
19270143.312023-09-2266111Actual
1643216.722023-06-2366212Actual
4233420.002022-07-236667Actual
21828518.002023-12-216615Actual
38884552.612025-03-236668Actual
7681628.372022-10-236618Actual
8480302.002022-11-236646Actual
2035376.292023-10-2366311Actual
30194567.932024-07-2266613Actual
9550302.002022-12-216636Actual
11837234.002023-02-206646Actual
10714200.002023-01-216646Budget
24986197.002024-03-226636Actual
27126237.002024-05-226616Actual
359291175.002025-01-216613Actual
3296200.002022-06-236668Budget
2451030.552024-02-2066112Actual
24779322.002024-03-226664Actual
1832096.512023-08-2366311Actual
27536510.342024-05-2266111Actual
36783408.212025-01-2166611Actual
36233384.002025-01-216616Actual
15339128.422023-05-2366611Actual
24451189.062024-02-2066611Actual
3566550.002022-07-236614Budget
11612342.002023-02-206665Actual
37019567.932025-01-2166613Actual
365231525.352025-01-216618Actual
16084993.522023-06-236618Actual
3988200.002022-07-236646Budget
2879759.272024-06-2266511Actual
32594167.002024-10-226673Actual
28278436.002024-06-226616Actual
5015103.002022-08-236626Actual
38381690.002025-03-236664Actual
39264331.082025-03-2366113Actual
30077379.492024-07-2266612Actual
318811160.002024-09-216617Actual
9344.002022-04-226613Actual
2262380.002022-06-236613Budget
13212380.002023-03-236667Budget
11412800.002023-02-206614Actual
29513203.002024-07-226646Actual
34249738.972024-11-226628Actual
34039190.002024-11-226656Actual
33747835.002024-11-226614Actual
3297270.782022-06-236668Actual
212061137.472023-11-236618Actual
13806275.002023-04-226616Actual
6340200.002022-09-226666Budget
17023524.002023-07-236617Actual
7214280.002022-10-236616Budget
25038106.002024-03-226656Actual
3192380.002022-06-236618Budget
12539560.002023-03-236614Actual
1731897.572023-07-2366411Actual
6140100.002022-09-226626Budget
19944218.002023-10-236636Actual
3437200.002022-07-236663Budget
16112613.212023-06-236628Actual
11790473.002023-02-206636Actual
31289294.242024-08-2266213Actual
4637127.002022-08-236673Actual
20239711.702023-10-236668Actual
18888106.002023-09-226626Actual
31083327.362024-08-2266611Actual
6282125.002022-09-226656Actual
11085200.002023-01-216628Budget
13072280.002023-03-236666Budget
34688287.222024-11-2266213Actual
727280.002022-04-226666Budget
19676323.002023-10-236673Actual
10293550.002023-01-216614Budget
1788479.002023-08-236626Actual
1896866.002023-09-226656Actual
1652100.002022-05-236626Budget
36643581.622025-01-2166111Actual
33932336.002024-11-226616Actual
2503380.002022-06-236664Budget
12082273.002023-02-206667Actual
341281314.002024-11-226617Actual
28333505.002024-06-226636Actual
9551280.002022-12-216636Budget
5435480.002022-08-236618Budget
1462491.002022-05-236615Actual
364301222.002025-01-216617Actual
2495839.002024-03-226626Actual
1604280.002022-05-236616Budget
1136459.002023-02-206673Actual
24098535.002024-02-206617Actual
15901195.002023-06-236656Actual
13342200.002023-03-236628Budget
6189331.002022-09-226636Actual
1748280.002022-05-236646Budget
33452464.602024-10-2266612Actual
5870380.002022-09-226664Budget
9699177.002022-12-216666Actual
27477348.062024-05-226668Actual
2536934.802024-03-2266211Actual
31532530.002024-09-216664Actual
5215200.002022-08-236666Budget
7789200.002022-10-236668Budget
25162556.002024-03-226667Actual
4362200.002022-07-236628Budget
16554527.002023-07-236663Actual
27207208.002024-05-226646Actual
7729276.842022-10-236628Actual
18053540.002023-08-236617Actual
2143530.552023-11-2366511Actual
3626085.002025-01-216626Actual
2038083.742023-10-2366411Actual
37169170.002025-02-206673Actual
7542746.002022-10-236617Actual
2818473.002022-06-236636Actual
29036804.782024-06-2266213Actual
7405113.002022-10-236656Actual
39205558.222025-03-2366612Actual
30286430.002024-08-226663Actual
11941322.002023-02-206666Actual
2912149.002022-06-236656Actual
12540550.002023-03-236614Budget
13012100.002023-03-236656Budget
5355273.002022-08-236667Actual
3565590.002022-07-236614Actual
13861210.002023-04-226636Actual
2866280.002022-06-236646Budget
36671257.152025-01-2166211Actual
25841384.002024-04-216664Actual
22626591.002024-01-216663Actual
4500280.002022-08-236613Budget
10108330.002023-01-216613Actual
34661364.422024-11-2266113Actual
37522287.002025-02-206666Actual
12212307.152023-02-206628Actual
3004466.722024-07-2266212Actual
8805763.222022-11-236618Actual
5811546.002022-09-226614Actual
12966211.002023-03-236646Actual
23716497.002024-02-206614Actual
15701485.002023-06-236615Actual
30252946.002024-08-226613Actual
30996107.142024-08-2266211Actual
31320567.932024-08-2266613Actual
29539132.002024-07-226656Actual
28065188.002024-06-226673Actual
2559934.802024-03-2266612Actual
7869390.002022-11-236613Actual
2891761.402024-06-2266212Actual
388231111.712025-03-236618Actual
330971273.832024-10-226618Actual
24660491.002024-03-226663Actual
34281496.542024-11-226668Actual
7927222.002022-11-236663Actual
2121442.002022-05-236628Actual
370771291.002025-02-206613Actual
26823628.002024-05-226613Actual
3395959.002024-11-226626Actual
1993522.002022-05-236667Actual
28007707.002024-06-226663Actual
8433280.002022-11-236636Budget
37580742.002025-02-206617Actual
18942172.002023-09-226646Actual
3790159.272025-02-2066511Actual
191501031.402023-09-226618Actual
728285.002022-04-226666Actual
12271200.002023-02-206668Budget
12083380.002023-02-206667Budget
18407116.722023-08-2366611Actual
4094298.002022-07-236666Actual
8335280.002022-11-236616Budget
9317436.002022-12-216615Actual
35083187.002024-12-216616Actual
18146496.542023-08-236618Actual
37111860.002025-02-206663Actual
396380.002022-04-226665Budget
10166200.002023-01-216663Budget
25997153.002024-04-216616Actual
13401337.452023-03-236668Actual
19057540.002023-09-226617Actual
18590655.002023-09-226663Actual
1460191.002023-05-236673Actual
6235200.002022-09-226646Budget
38474468.002025-03-236665Actual
297221290.502024-07-226618Actual
36020185.002025-01-216673Actual
6808200.002022-10-236663Budget
3905262.462025-03-2366511Actual
2664735.872024-04-2166612Actual
12681480.002023-03-236615Budget
11471480.002023-02-206664Budget
32121142.252024-09-2166211Actual
9316380.002022-12-216615Budget
3341949.702024-10-2266212Actual
2202781.002023-12-216656Actual
28359298.002024-06-226646Actual
7730200.002022-10-236628Budget
8910200.002022-11-236668Budget
31791171.002024-09-216656Actual
26915283.002024-05-226673Actual
397503.002022-04-226665Actual
38347743.002025-03-236614Actual
31684407.002024-09-216616Actual
31914720.002024-09-216667Actual
25128677.002024-03-226617Actual
27618309.282024-05-2266411Actual
17764356.002023-08-236615Actual
32947273.002024-10-226666Actual
30665108.002024-08-226656Actual
24309182.682024-02-2066111Actual
8383200.002022-11-236626Budget
13153480.002023-03-236617Budget
4175380.002022-07-236617Budget
24391109.272024-02-2066411Actual
29459105.002024-07-226626Actual
8254414.002022-11-236665Actual
2152730.552023-11-2366112Actual
20648565.002023-11-236663Actual
1749439.062023-07-2366612Actual
18802566.002023-09-226665Actual
6188280.002022-09-226636Budget
16881408.002023-07-236636Actual
7133554.002022-10-236665Actual
269431375.002024-05-226614Actual
9501200.002022-12-216626Budget
1249273.002023-03-236673Actual
36698320.982025-01-2166311Actual
21113664.002023-11-236617Actual
4746327.002022-08-236664Actual
2554125.232024-03-2266112Actual
22238523.822023-12-216628Actual
33538504.772024-10-2266213Actual
20860553.002023-11-236665Actual
29339638.002024-07-226615Actual
527149.002022-04-226626Actual
9780655.002022-12-216617Actual
2073596.552022-05-236618Actual
4886293.002022-08-236665Actual
1195200.002022-05-236663Budget
372901105.002025-02-206615Actual
37324627.002025-02-206665Actual
32293208.212024-09-2166112Actual
26733352.142024-04-2166213Actual
12352420.002023-03-236613Actual
4827480.002022-08-236615Budget
4174531.002022-07-236617Actual
8114480.002022-11-236664Budget
6936760.002022-10-236614Actual
2333584.802024-01-2166211Actual
11552436.002023-02-206615Actual
9050215.002022-12-216663Actual
256343.002022-04-226664Actual
23902361.002024-02-206616Actual
20706143.002023-11-236673Actual
32808305.002024-10-226616Actual
33873809.002024-11-226665Actual
14005819.002023-04-226617Actual
26554143.312024-04-2166611Actual
235961019.002024-02-206613Actual
7311242.002022-10-236636Actual
35110137.002024-12-216626Actual
23128655.002024-01-216667Actual
21769383.002023-12-216664Actual
12270281.392023-02-206668Actual
28126578.002024-06-226664Actual
23843295.002024-02-206665Actual
195851173.002023-10-236613Actual
10433480.002023-01-216615Budget
36961301.262025-01-2166113Actual
2584298.002022-06-236615Actual
14161531.392023-04-226668Actual
3240200.002022-06-236628Budget
16145505.642023-06-236668Actual
800768.002022-11-236673Actual
6561480.002022-09-226618Budget
34482423.112024-11-2266611Actual
670179.002022-04-226656Actual
35024549.002024-12-216665Actual
7461213.002022-10-236666Actual
5684200.002022-09-226663Budget
8527100.002022-11-236656Budget
11411550.002023-02-206614Budget
174379.272023-07-2366112Actual
17798402.002023-08-236665Actual
8526218.002022-11-236656Actual
13745442.002023-04-226665Actual
14721458.002023-05-236615Actual
12023334.002023-02-206617Actual
38560147.002025-03-236626Actual
1934483.002022-05-236617Actual
964474.002022-12-216656Actual
4499315.002022-08-236613Actual
1701380.002022-05-236636Budget
38139531.092025-02-2066213Actual
4419290.482022-07-236668Actual
21354113.532023-11-2366211Actual
38851479.882025-03-236628Actual
30909849.582024-08-226668Actual
29373437.002024-07-226665Actual
2181414.732022-05-236668Actual
12351380.002023-03-236613Budget
20768319.002023-11-236664Actual
6010535.002022-09-226665Actual
24746506.002024-03-226614Actual
9598198.002022-12-216646Actual
7132480.002022-10-236665Budget
479198.002022-04-226616Actual
4361461.702022-07-236628Actual
6669200.002022-09-226668Budget
11037843.522023-01-216618Actual
26494127.362024-04-2166411Actual
13400200.002023-03-236668Budget
5159100.002022-08-236656Budget
14895103.002023-05-236646Actual
6807164.002022-10-236663Actual
27915680.212024-05-2266613Actual
33158519.272024-10-226668Actual
23036209.002024-01-216666Actual
22151473.002023-12-216667Actual
1539820.972023-05-2366112Actual
30558287.002024-08-226616Actual
36081958.002025-01-216664Actual
11693416.002023-02-206616Actual
3560253.952024-12-2166511Actual
1523278.002022-05-236665Actual
18347128.422023-08-2366411Actual
2644063.532024-04-2166211Actual
30499657.002024-08-226665Actual
11694280.002023-02-206616Budget
27591299.702024-05-2266311Actual
5763122.002022-09-226673Actual
30968326.302024-08-2266111Actual
34777916.002024-12-216613Actual
10570307.002023-01-216616Actual
35280611.002024-12-216617Actual
7358372.002022-10-236646Actual
3378280.002022-07-236613Budget
2448750.002022-06-236614Budget
8853281.392022-11-236628Actual
30136287.222024-07-2266113Actual
1846622.042023-08-2366112Actual
35812197.752024-12-2166113Actual
34602395.452024-11-2266612Actual
2715384.002024-05-226626Actual
16767470.002023-07-236665Actual
2652120.972024-04-2166511Actual
5683169.002022-09-226663Actual
37410141.002025-02-206626Actual
3707480.002022-07-236615Budget
6480380.002022-09-226667Budget
1382491.002022-05-236664Actual
26351792.002024-04-216668Actual
33217641.202024-10-2266111Actual
14869357.002023-05-236636Actual
32326389.062024-09-2166612Actual
11226444.002023-02-206613Actual
26230851.002024-04-216667Actual
7074380.002022-10-236615Budget
1849848.632023-08-2366612Actual
35634253.962024-12-2166611Actual
35693236.932024-12-2166112Actual
1935295.442023-09-2266411Actual
201791007.162023-10-236618Actual
20086640.002023-10-236617Actual
22117580.002023-12-216617Actual
5950480.002022-09-226615Budget
292461326.002024-07-226614Actual
27265311.002024-05-226666Actual
1937961.402023-09-2266511Actual
12918307.002023-03-236636Actual
39172133.742025-03-2366212Actual
10569280.002023-01-216616Budget
12411200.002023-03-236663Budget
32915143.002024-10-226656Actual
6750380.002022-10-236613Budget
1685394.002023-07-236626Actual
32385201.262024-09-2166113Actual
19211304.122023-09-226668Actual
5016100.002022-08-236626Budget

Generated 2025-05-22 16:48:25.632 UTC