[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 304   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26136187.002024-04-216666Actual
17291127.362023-07-2366311Actual
13293658.672023-03-236618Actual
12270281.392023-02-206668Actual
15080.002022-04-226673Budget
3395959.002024-11-226626Actual
191501031.402023-09-226618Actual
912970.002022-12-216673Budget
31765186.002024-09-216646Actual
5812550.002022-09-226614Budget
32326389.062024-09-2166612Actual
22684196.002024-01-216673Actual
29009345.122024-06-2266113Actual
33719276.002024-11-226673Actual
24660491.002024-03-226663Actual
10667380.002023-01-216636Budget
1795100.002022-05-236656Budget
246261023.002024-03-226613Actual
11838200.002023-02-206646Budget
376721023.832025-02-206618Actual
37464193.002025-02-206646Actual
1726487.992023-07-2366211Actual
35962674.002025-01-216663Actual
5684200.002022-09-226663Budget
3762380.002022-07-236665Budget
134951173.002023-04-226613Actual
688870.002022-10-236673Budget
36842247.572025-01-2166112Actual
22238523.822023-12-216628Actual
6092280.002022-09-226616Budget
1829331.612023-08-2366211Actual
6609352.602022-09-226628Actual
23004153.002024-01-216656Actual
3518100.002022-07-236673Budget
21267290.482023-11-236668Actual
21736480.002023-12-216614Actual
3782063.532025-02-2066211Actual
22443155.022023-12-2166611Actual
29513203.002024-07-226646Actual
2094669.002023-11-236626Actual
4558178.002022-08-236663Actual
10898480.002023-01-216617Budget
34162760.002024-11-226667Actual
27564162.462024-05-2266211Actual
36671257.152025-01-2166211Actual
28219638.002024-06-226665Actual
28830372.042024-06-2266611Actual
195851173.002023-10-236613Actual
28629792.002024-06-226668Actual
24779322.002024-03-226664Actual
2554125.232024-03-2266112Actual
7927222.002022-11-236663Actual
12163442.002023-02-206618Actual
2865305.002022-06-236646Actual
1323880.002022-05-236614Actual
21234475.332023-11-236628Actual
10570307.002023-01-216616Actual
25779167.002024-04-216673Actual
32536443.002024-10-226663Actual
22626591.002024-01-216663Actual
12821312.002023-03-236616Actual
22838546.002024-01-216665Actual
31289294.242024-08-2266213Actual
20440134.802023-10-2366611Actual
18146496.542023-08-236618Actual
24309182.682024-02-2066111Actual
37700872.312025-02-206628Actual
22384151.832023-12-2166311Actual
670179.002022-04-226656Actual
17912330.002023-08-236636Actual
13887174.002023-04-226646Actual
22746261.002024-01-216664Actual
212061137.472023-11-236618Actual
29870103.952024-07-2266211Actual
37874199.702025-02-2066411Actual
2319200.002022-06-236663Budget
370771291.002025-02-206613Actual
5064261.002022-08-236636Actual
29783734.432024-07-226668Actual
313781201.002024-09-216613Actual
11884100.002023-02-206656Budget
23036209.002024-01-216666Actual
6935650.002022-10-236614Budget
32594167.002024-10-226673Actual
2392954.002024-02-206626Actual
480280.002022-04-226616Budget
31142308.212024-08-2266112Actual
19618700.002023-10-236663Actual
1992480.002022-05-236667Budget
35753650.772024-12-2166612Actual
17672653.002023-08-236614Actual
32915143.002024-10-226656Actual
23215435.942024-01-216628Actual
1139445.002022-05-236613Actual
37410141.002025-02-206626Actual
8805763.222022-11-236618Actual
688767.002022-10-236673Actual
1140380.002022-05-236613Budget
29571333.002024-07-226666Actual
22059302.002023-12-216666Actual
7132480.002022-10-236665Budget
37522287.002025-02-206666Actual
1000200.002022-04-226628Budget
1794118.002022-05-236656Actual
24451189.062024-02-2066611Actual
20086640.002023-10-236617Actual
1991687.002023-10-236626Actual
18916230.002023-09-226636Actual
7405113.002022-10-236656Actual
9699177.002022-12-216666Actual
9177400.002022-12-216614Actual
1425043.312023-04-2266211Actual
30968326.302024-08-2266111Actual
318811160.002024-09-216617Actual
28950419.922024-06-2266612Actual
17644141.002023-08-236673Actual
38851479.882025-03-236628Actual
4500280.002022-08-236613Budget
13213286.002023-03-236667Actual
7075363.002022-10-236615Actual
17552786.002023-08-236613Actual
9235480.002022-12-216664Budget
34931839.002024-12-216664Actual
10760106.002023-01-216656Actual
33038875.002024-10-226667Actual
30194567.932024-07-2266613Actual
2320229.002022-06-236663Actual
7542746.002022-10-236617Actual
17857311.002023-08-236616Actual
38227705.002025-03-236613Actual
8335280.002022-11-236616Budget
16204210.342023-06-2366111Actual
127680.002022-05-236673Budget
34811850.002024-12-216663Actual
39264331.082025-03-2366113Actual
2194794.002023-12-216626Actual
13745442.002023-04-226665Actual
4313608.672022-07-236618Actual
28596705.642024-06-226628Actual
1582137.002023-06-236626Actual
2074380.002022-05-236618Budget
26706173.182024-04-2166113Actual
27035791.002024-05-226615Actual
2770100.002022-06-236626Budget
20648565.002023-11-236663Actual
1188574.002023-02-206656Actual
4418200.002022-07-236668Budget
27067396.002024-05-226665Actual
325021275.002024-10-226613Actual
7357280.002022-10-236646Budget
26823628.002024-05-226613Actual
11742191.002023-02-206626Actual
16520778.002023-07-236613Actual
15580185.002023-06-236673Actual
29432237.002024-07-226616Actual
5355273.002022-08-236667Actual
35693236.932024-12-2166112Actual
38884552.612025-03-236668Actual
34221825.342024-11-226618Actual
18265218.852023-08-2366111Actual
35314615.002024-12-216667Actual
2542386.932024-03-2266411Actual
10027200.002022-12-216668Budget
34777916.002024-12-216613Actual
8056808.002022-11-236614Actual
3941280.002022-07-236636Budget
30465710.002024-08-226615Actual
9178650.002022-12-216614Budget
6420380.002022-09-226617Budget
23688141.002024-02-206673Actual
30077379.492024-07-2266612Actual
274161351.112024-05-226618Actual
1749439.062023-07-2366612Actual
1525232.672023-05-2366211Actual
33840492.002024-11-226615Actual
8194516.002022-11-236615Actual
33452464.602024-10-2266612Actual
30136287.222024-07-2266113Actual
1604280.002022-05-236616Budget
19704621.002023-10-236614Actual
28065188.002024-06-226673Actual
269431375.002024-05-226614Actual
1700213.002022-05-236636Actual
37019567.932025-01-2166613Actual
1057220.782022-04-226668Actual
37169170.002025-02-206673Actual
360481486.002025-01-216614Actual
28770193.322024-06-2266411Actual
13071223.002023-03-236666Actual
1522380.002022-05-236665Budget
29957408.212024-07-2266611Actual
37324627.002025-02-206665Actual
8114480.002022-11-236664Budget
6421382.002022-09-226617Actual
1024585.002023-01-216673Actual
10899491.002023-01-216617Actual
4686550.002022-08-236614Budget
23630655.002024-02-206663Actual
1746416.722023-07-2366212Actual
31625766.002024-09-216665Actual
25685791.002024-04-216613Actual
35434463.212024-12-216668Actual
7461213.002022-10-236666Actual
1999695.002023-10-236656Actual
22897213.002024-01-216616Actual
2495839.002024-03-226626Actual
12918307.002023-03-236636Actual
38169460.912025-02-2066613Actual
1381380.002022-05-236664Budget
174379.272023-07-2366112Actual
6610200.002022-09-226628Budget
245378.212024-02-2066212Actual
23983125.002024-02-206646Actual
3566550.002022-07-236614Budget
18861137.002023-09-226616Actual
22151473.002023-12-216667Actual
36140970.002025-01-216615Actual
27323850.002024-05-226617Actual
23362111.402024-01-2166311Actual
10166200.002023-01-216663Budget
38764460.002025-03-236667Actual
18347128.422023-08-2366411Actual
5483200.002022-08-236628Budget
8384158.002022-11-236626Actual
33511234.592024-10-2266113Actual
25841384.002024-04-216664Actual
37933475.242025-02-2066611Actual
28417312.002024-06-226666Actual
5159100.002022-08-236656Budget
13400200.002023-03-236668Budget
5297320.002022-08-236617Actual
5811546.002022-09-226614Actual
31532530.002024-09-216664Actual
21769383.002023-12-216664Actual
8055650.002022-11-236614Budget
24746506.002024-03-226614Actual
6562967.772022-09-226618Actual
1701380.002022-05-236636Budget
22411142.252023-12-2166411Actual
17964116.002023-08-236656Actual
10107380.002023-01-216613Budget
35222307.002024-12-216666Actual
27856287.222024-05-2266113Actual
13650443.002023-04-226664Actual
3110480.002022-06-236667Budget
3050618.002022-06-236617Actual
30499657.002024-08-226665Actual
25038106.002024-03-226656Actual
15933150.002023-06-236666Actual
26052239.002024-04-216636Actual
165179.002022-05-236626Actual
8806480.002022-11-236618Budget
34688287.222024-11-2266213Actual
6668429.882022-09-226668Actual
9050215.002022-12-216663Actual
32835122.002024-10-226626Actual
21381109.272023-11-2366311Actual
12082273.002023-02-206667Actual
38053503.962025-02-2066612Actual
21708131.002023-12-216673Actual
1934483.002022-05-236617Actual
11837234.002023-02-206646Actual
38347743.002025-03-236614Actual
14869357.002023-05-236636Actual
27737412.472024-05-2266112Actual
23750331.002024-02-206664Actual
30789535.002024-08-226667Actual
37111860.002025-02-206663Actual
12919380.002023-03-236636Budget
4314480.002022-07-236618Budget
999231.392022-04-226628Actual
5869338.002022-09-226664Actual
11791380.002023-02-206636Budget
27797364.602024-05-2266612Actual
36288387.002025-01-216636Actual
15339128.422023-05-2366611Actual
964474.002022-12-216656Actual
11693416.002023-02-206616Actual
11612342.002023-02-206665Actual
2545061.402024-03-2266511Actual
31170174.172024-08-2266212Actual
38998242.252025-03-2366311Actual
34897950.002024-12-216614Actual
30665108.002024-08-226656Actual
11552436.002023-02-206615Actual
10108330.002023-01-216613Actual
5065280.002022-08-236636Budget
4827480.002022-08-236615Budget
4745380.002022-08-236664Budget
2451030.552024-02-2066112Actual
341281314.002024-11-226617Actual
30909849.582024-08-226668Actual
12822280.002023-03-236616Budget
39205558.222025-03-2366612Actual
25282393.512024-03-226668Actual
22952390.002024-01-216636Actual
39172133.742025-03-2366212Actual
8992380.002022-12-216613Budget
11085200.002023-01-216628Budget
11741100.002023-02-206626Budget
19796660.002023-10-236615Actual
35280611.002024-12-216617Actual
30286430.002024-08-226663Actual
25482160.342024-03-2266611Actual
6749532.002022-10-236613Actual
13589225.002023-04-226673Actual
26319511.702024-04-216628Actual
27233126.002024-05-226656Actual
39085333.742025-03-2366611Actual
11283200.002023-02-206663Budget
9372480.002022-12-216665Budget
36584772.312025-01-216668Actual
10293550.002023-01-216614Budget
38730626.002025-03-236617Actual
18942172.002023-09-226646Actual
25902499.002024-04-216615Actual
1643216.722023-06-2366212Actual
6189331.002022-09-226636Actual
20239711.702023-10-236668Actual
32093428.432024-09-2166111Actual
3239298.062022-06-236628Actual
372901105.002025-02-206615Actual
3844280.002022-07-236616Budget
3436877.362024-11-2266211Actual
11144254.122023-01-216668Actual
8479280.002022-11-236646Budget
1249273.002023-03-236673Actual
5112242.002022-08-236646Actual
2879759.272024-06-2266511Actual
21408149.702023-11-2366411Actual
29750511.702024-07-226628Actual
10569280.002023-01-216616Budget
10351316.002023-01-216664Actual
2055646.502023-10-2366612Actual
6140100.002022-09-226626Budget
11790473.002023-02-206636Actual
8526218.002022-11-236656Actual
34249738.972024-11-226628Actual
30344221.002024-08-226673Actual
4499315.002022-08-236613Actual
31203612.472024-08-2266612Actual
7682480.002022-10-236618Budget
7729276.842022-10-236628Actual
36174468.002025-01-216665Actual
18888106.002023-09-226626Actual
4967280.002022-08-236616Budget
18174429.882023-08-236628Actual
8527100.002022-11-236656Budget
37992259.272025-02-2066112Actual
24718114.002024-03-226673Actual
33932336.002024-11-226616Actual
35575249.702024-12-2166411Actual
29487325.002024-07-226636Actual
19970128.002023-10-236646Actual
8480302.002022-11-236646Actual
32234381.622024-09-2166611Actual
4968322.002022-08-236616Actual
2866280.002022-06-236646Budget
16112613.212023-06-236628Actual
12680434.002023-03-236615Actual
10713177.002023-01-216646Actual
30163446.872024-07-2266213Actual
9049200.002022-12-216663Budget
6339156.002022-09-226666Actual
1623233.742023-06-2366211Actual
339380.002022-04-226615Budget
1947015.652023-09-2266112Actual
8255480.002022-11-236665Budget
10294470.002023-01-216614Actual
32656644.002024-10-226664Actual
16346151.832023-06-2366611Actual
32148177.362024-09-2166311Actual
12211200.002023-02-206628Budget
3790159.272025-02-2066511Actual
13945186.002023-04-226666Actual
3707480.002022-07-236615Budget
16554527.002023-07-236663Actual
14974.002022-04-226673Actual
19944218.002023-10-236636Actual
35024549.002024-12-216665Actual
32863314.002024-10-226636Actual
10026317.752022-12-216668Actual
14662319.002023-05-236664Actual
38139531.092025-02-2066213Actual
12164480.002023-02-206618Budget
1652100.002022-05-236626Budget
10432647.002023-01-216615Actual
27678235.872024-05-2266611Actual
800870.002022-11-236673Budget
15306142.252023-05-2366411Actual
12870105.002023-03-236626Actual
2830592.002024-06-226626Actual
36698320.982025-01-2166311Actual
34013256.002024-11-226646Actual
8724380.002022-11-236667Budget
7310280.002022-10-236636Budget
8665465.002022-11-236617Actual
17023524.002023-07-236617Actual
4887380.002022-08-236665Budget
25719559.002024-04-216663Actual
39291646.882025-03-2366213Actual
27357615.002024-05-226667Actual
11553480.002023-02-206615Budget
19091637.002023-09-226667Actual
29897235.872024-07-2266311Actual
21861267.002023-12-216665Actual
5623420.002022-09-226613Actual
11037843.522023-01-216618Actual
38112392.492025-02-2066113Actual
20298248.642023-10-2366111Actual
5158158.002022-08-236656Actual
31262173.182024-08-2266113Actual
3560253.952024-12-2166511Actual
3565590.002022-07-236614Actual
2181414.732022-05-236668Actual
576426.002022-04-226636Actual
24131450.002024-02-206667Actual
35110137.002024-12-216626Actual
8725426.002022-11-236667Actual
12023334.002023-02-206617Actual
18556888.002023-09-226613Actual
291261078.002024-07-226613Actual
33661602.002024-11-226663Actual
198750.002022-04-226614Budget
2441834.802024-02-2066511Actual
315911105.002024-09-216615Actual
36464638.002025-01-216667Actual
2644063.532024-04-2166211Actual
2341636.932024-01-2166511Actual
13152633.002023-03-236617Actual
9700280.002022-12-216666Budget
24931209.002024-03-226616Actual
811550.002022-04-226617Budget
5216177.002022-08-236666Actual
9550302.002022-12-216636Actual
36340148.002025-01-216656Actual
30252946.002024-08-226613Actual
18676389.002023-09-226614Actual
11225380.002023-02-206613Budget
1463380.002022-05-236615Budget
1837435.872023-08-2366511Actual
2536934.802024-03-2266211Actual
6282125.002022-09-226656Actual
25341143.312024-03-2266111Actual
528100.002022-04-226626Budget
1896866.002023-09-226656Actual
3297270.782022-06-236668Actual
5870380.002022-09-226664Budget
30876463.212024-08-226628Actual
12740354.002023-03-236665Actual
2152730.552023-11-2366112Actual
22712584.002024-01-216614Actual
37733981.402025-02-206668Actual
23957193.002024-02-206636Actual
3905262.462025-03-2366511Actual
3802084.802025-02-2066212Actual
14953180.002023-05-236666Actual
24098535.002024-02-206617Actual
23809430.002024-02-206615Actual
39144295.452025-03-2366112Actual
34281496.542024-11-226668Actual
34661364.422024-11-2266113Actual
27207208.002024-05-226646Actual
5950480.002022-09-226615Budget
10489560.002023-01-216665Actual
397503.002022-04-226665Actual
13072280.002023-03-236666Budget
11942280.002023-02-206666Budget
1747372.002022-05-236646Actual
38261736.002025-03-236663Actual
32889270.002024-10-226646Actual
23128655.002024-01-216667Actual
1136370.002023-02-206673Budget
353731290.502024-12-216618Actual
1849848.632023-08-2366612Actual
15849168.002023-06-236636Actual
3191738.972022-06-236618Actual
31470191.002024-09-216673Actual
38640151.002025-03-236656Actual
26915283.002024-05-226673Actual
2433766.722024-02-2066211Actual
256343.002022-04-226664Actual
20207613.212023-10-236628Actual
3378280.002022-07-236613Budget
10817280.002023-01-216666Budget
868480.002022-04-226667Budget
17764356.002023-08-236615Actual
13012100.002023-03-236656Budget
30755832.002024-08-226617Actual
2769101.002022-06-236626Actual
26733352.142024-04-2166213Actual
2503380.002022-06-236664Budget
10666468.002023-01-216636Actual
22270287.452023-12-216668Actual
1383381.002023-04-226626Actual
12351380.002023-03-236613Budget
21920234.002023-12-216616Actual
396380.002022-04-226665Budget
3892100.002022-07-236626Budget
16965172.002023-07-236666Actual
38672319.002025-03-236666Actual
31823231.002024-09-216666Actual
9598198.002022-12-216646Actual
36020185.002025-01-216673Actual
27181447.002024-05-226636Actual
11226444.002023-02-206613Actual
4685655.002022-08-236614Actual
22117580.002023-12-216617Actual
1646222.042023-06-2366612Actual
25249407.152024-03-226628Actual
14814203.002023-05-236616Actual
4746327.002022-08-236664Actual
32034640.492024-09-216668Actual
201791007.162023-10-236618Actual
14755289.002023-05-236665Actual
11694280.002023-02-206616Budget
16733563.002023-07-236615Actual
5542220.782022-08-236668Actual
31412410.002024-09-216663Actual
34340619.922024-11-2266111Actual
25396107.142024-03-2266311Actual
15991513.002023-06-236617Actual
17177393.512023-07-236668Actual
9645100.002022-12-216656Budget
13153480.002023-03-236617Budget
18709346.002023-09-226664Actual
28278436.002024-06-226616Actual
3763385.002022-07-236665Actual
31791171.002024-09-216656Actual
27915680.212024-05-2266613Actual
17938137.002023-08-236646Actual
22210893.522023-12-216618Actual
479198.002022-04-226616Actual
33158519.272024-10-226668Actual
35721150.762024-12-2166212Actual
29539132.002024-07-226656Actual
13342200.002023-03-236628Budget
23248545.032024-01-216668Actual
35138452.002024-12-216636Actual
32715791.002024-10-226615Actual
22329125.232023-12-2166111Actual
7074380.002022-10-236615Budget
25807820.002024-04-216614Actual
29036804.782024-06-2266213Actual
33538504.772024-10-2266213Actual
2664735.872024-04-2166612Actual
29339638.002024-07-226615Actual
3891170.002022-07-236626Actual
17798402.002023-08-236665Actual
1523278.002022-05-236665Actual
2250210.332023-12-2166112Actual
16674266.002023-07-236664Actual
4886293.002022-08-236665Actual
29842442.262024-07-2266111Actual
8383200.002022-11-236626Budget
9317436.002022-12-216615Actual
12600480.002023-03-236664Budget
29459105.002024-07-226626Actual
17144331.392023-07-236628Actual
5215200.002022-08-236666Budget
17586550.002023-08-236663Actual
23389142.252024-01-2166411Actual
1249170.002023-03-236673Budget
25070249.002024-03-226666Actual
2969280.002022-06-236666Budget
1748280.002022-05-236646Budget
7543550.002022-10-236617Budget
2559934.802024-03-2266612Actual
32385201.262024-09-2166113Actual
14039671.002023-04-226667Actual
1935550.002022-05-236617Budget
577380.002022-04-226636Budget
26078187.002024-04-216646Actual
1445236.932023-04-2266612Actual
13711518.002023-04-226615Actual
527149.002022-04-226626Actual
33217641.202024-10-2266111Actual
33005943.002024-10-226617Actual
18802566.002023-09-226665Actual
7600380.002022-10-236667Budget
19270143.312023-09-2266111Actual
13013165.002023-03-236656Actual
27265311.002024-05-226666Actual
29924211.402024-07-2266411Actual
23187670.792024-01-216618Actual
2776546.502024-05-2266212Actual
800768.002022-11-236673Actual
3004466.722024-07-2266212Actual
197700.002022-04-226614Actual
7133554.002022-10-236665Actual
4419290.482022-07-236668Actual
330971273.832024-10-226618Actual
21147640.002023-11-236667Actual
15794202.002023-06-236616Actual
14510713.002023-05-236613Actual
3444995.442024-11-2266511Actual
8254414.002022-11-236665Actual
27645103.952024-05-2266511Actual
5111200.002022-08-236646Budget
32121142.252024-09-2166211Actual
34990712.002024-12-216615Actual
12599524.002023-03-236664Actual
9502138.002022-12-216626Actual
4175380.002022-07-236617Budget
2504305.002022-06-236664Actual
28509600.002024-06-226667Actual
12540550.002023-03-236614Budget
36988441.612025-01-2166213Actual
11411550.002023-02-206614Budget
36314331.002025-01-216646Actual
10761100.002023-01-216656Budget
26230851.002024-04-216667Actual
2292447.002024-01-216626Actual
19411178.422023-09-2266611Actual
12083380.002023-02-206667Budget
19830305.002023-10-236665Actual
2456822.042024-02-2066612Actual
2501294.002024-03-226646Actual
27591299.702024-05-2266311Actual
8910200.002022-11-236668Budget
24190981.402024-02-206618Actual
16145505.642023-06-236668Actual
28185691.002024-06-226615Actual
4557200.002022-08-236663Budget
33332376.302024-10-2266611Actual
7214280.002022-10-236616Budget
5683169.002022-09-226663Actual
26765492.492024-04-2166613Actual
255689.272024-03-2266212Actual
36961301.262025-01-2166113Actual
2122200.002022-05-236628Budget
9501200.002022-12-216626Budget
15045473.002023-05-236667Actual
2353829.482024-01-2166612Actual
10957560.002023-01-216667Actual
20734505.002023-11-236614Actual
35548253.962024-12-2166311Actual
27536510.342024-05-2266111Actual
30558287.002024-08-226616Actual
33391178.422024-10-2266112Actual
1603260.002022-05-236616Actual
1628687.992023-06-2366411Actual
9838380.002022-12-216667Budget
5435480.002022-08-236618Budget
20860553.002023-11-236665Actual
26351792.002024-04-216668Actual
10352480.002023-01-216664Budget
1932585.872023-09-2266311Actual
6235200.002022-09-226646Budget
7311242.002022-10-236636Actual
5015103.002022-08-236626Actual
25162556.002024-03-226667Actual
14277156.082023-04-2266311Actual
314981141.002024-09-216614Actual
2819380.002022-06-236636Budget
5296380.002022-08-236617Budget
8853281.392022-11-236628Actual
36233384.002025-01-216616Actual
12966211.002023-03-236646Actual
19676323.002023-10-236673Actual
9236582.002022-12-216664Actual
623216.002022-04-226646Actual
2448750.002022-06-236614Budget
8854200.002022-11-236628Budget
26494127.362024-04-2166411Actual
13617538.002023-04-226614Actual
30996107.142024-08-2266211Actual
38319114.002025-03-236673Actual
3377246.002022-07-236613Actual
32444364.422024-09-2166613Actual
4826473.002022-08-236615Actual
2032640.122023-10-2366211Actual
35634253.962024-12-2166611Actual
3111388.002022-06-236667Actual
5764100.002022-09-226673Budget
24838307.002024-03-226615Actual
20919279.002023-11-236616Actual
1949714.592023-09-2266212Actual
34869192.002024-12-216673Actual
29160640.002024-07-226663Actual
7681628.372022-10-236618Actual
15735245.002023-06-236665Actual
28333505.002024-06-226636Actual
1846622.042023-08-2366112Actual
728285.002022-04-226666Actual
28007707.002024-06-226663Actual
2155920.972023-11-2366612Actual
6139120.002022-09-226626Actual
2333584.802024-01-2166211Actual
7262200.002022-10-236626Budget
2652120.972024-04-2166511Actual
1539820.972023-05-2366112Actual
9454280.002022-12-216616Budget
3626085.002025-01-216626Actual
1136459.002023-02-206673Actual
4034101.002022-07-236656Actual
6283100.002022-09-226656Budget
16084993.522023-06-236618Actual
34395217.782024-11-2266311Actual
21354113.532023-11-2366211Actual
13529600.002023-04-226663Actual
2399101.002022-06-236673Actual
13806275.002023-04-226616Actual
8911211.692022-11-236668Actual
33125531.392024-10-226628Actual
3706503.002022-07-236615Actual
24218613.212024-02-206628Actual
5624280.002022-09-226613Budget
262911081.402024-04-216618Actual
2035376.292023-10-2366311Actual
8584335.002022-11-236666Actual
23843295.002024-02-206665Actual
31023276.302024-08-2266311Actual
31050260.342024-08-2266411Actual
6808200.002022-10-236663Budget
5543200.002022-08-236668Budget
31083327.362024-08-2266611Actual
1462491.002022-05-236615Actual
31914720.002024-09-216667Actual
25128677.002024-03-226617Actual
13861210.002023-04-226636Actual
24009144.002024-02-206656Actual
35164183.002024-12-216646Actual
388231111.712025-03-236618Actual
1731897.572023-07-2366411Actual
13294480.002023-03-236618Budget
4035100.002022-07-236656Budget
33245266.722024-10-2266211Actual
8336261.002022-11-236616Actual
292461326.002024-07-226614Actual
12412264.002023-03-236663Actual
13341325.332023-03-236628Actual
1625968.852023-06-2366311Actual
3058599.002024-08-226626Actual
3437200.002022-07-236663Budget
23448186.932024-01-2166611Actual
36783408.212025-01-2166611Actual
11613380.002023-02-206665Budget
20768319.002023-11-236664Actual
7869390.002022-11-236613Actual
29218188.002024-07-226673Actual
5951509.002022-09-226615Actual
14895103.002023-05-236646Actual
35401579.882024-12-216628Actual
2350717.782024-01-2166112Actual
32622968.002024-10-226614Actual
32175159.272024-09-2166411Actual
2584298.002022-06-236615Actual
16881408.002023-07-236636Actual
6994560.002022-10-236664Actual
26554143.312024-04-2166611Actual
3675295.442025-01-2166511Actual
14629376.002023-05-236614Actual
2610495.002024-04-216656Actual
28716107.142024-06-2266211Actual
9551280.002022-12-216636Budget
25936619.002024-04-216665Actual
15224152.892023-05-2366111Actual
7928200.002022-11-236663Budget
2912149.002022-06-236656Actual
261961201.002024-04-216617Actual
1439525.232023-04-2266112Actual
4094298.002022-07-236666Actual
21468132.682023-11-2366611Actual
6236182.002022-09-226646Actual
2121442.002022-05-236628Actual
6936760.002022-10-236614Actual
8432325.002022-11-236636Actual
27477348.062024-05-226668Actual
7601524.002022-10-236667Actual
9968200.002022-12-216628Budget
1527975.232023-05-2366311Actual
38381690.002025-03-236664Actual
1685394.002023-07-236626Actual
28359298.002024-06-226646Actual
359291175.002025-01-216613Actual
2143530.552023-11-2366511Actual
1993522.002022-05-236667Actual
21000202.002023-11-236646Actual
8664550.002022-11-236617Budget
2073596.552022-05-236618Actual
1952732.672023-09-2266612Actual
17236131.612023-07-2366111Actual
20706143.002023-11-236673Actual
34569170.982024-11-2266212Actual
15701485.002023-06-236615Actual
35839562.672024-12-2166213Actual
10618157.002023-01-216626Actual
913068.002022-12-216673Actual
14304111.402023-04-2266411Actual
34541430.552024-11-2266112Actual
33987256.002024-11-226636Actual
5354380.002022-08-236667Budget
8113426.002022-11-236664Actual
29373437.002024-07-226665Actual
32749894.002024-10-226665Actual
11038480.002023-01-216618Budget
35190109.002024-12-216656Actual
2052616.722023-10-2366212Actual

Generated 2025-05-22 12:44:37.090 UTC