[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8911211.692022-11-246668Actual
6669200.002022-09-236668Budget
8254414.002022-11-246665Actual
7600380.002022-10-246667Budget
20028214.002023-10-246666Actual
3566550.002022-07-246614Budget
26554143.312024-04-2266611Actual
5950480.002022-09-236615Budget
5159100.002022-08-246656Budget
35083187.002024-12-226616Actual
2353829.482024-01-2266612Actual
35753650.772024-12-2266612Actual
31791171.002024-09-226656Actual
31625766.002024-09-226665Actual
25282393.512024-03-236668Actual
235961019.002024-02-216613Actual
15104713.222023-05-246618Actual
10351316.002023-01-226664Actual
39025402.892025-03-2466411Actual
17177393.512023-07-246668Actual
34897950.002024-12-226614Actual
7928200.002022-11-246663Budget
800870.002022-11-246673Budget
1646222.042023-06-2466612Actual
30876463.212024-08-236628Actual
9699177.002022-12-226666Actual
12022480.002023-02-216617Budget
6807164.002022-10-246663Actual
2969280.002022-06-246666Budget
4313608.672022-07-246618Actual
4233420.002022-07-246667Actual
21354113.532023-11-2466211Actual
364301222.002025-01-226617Actual
9316380.002022-12-226615Budget
28509600.002024-06-236667Actual
21326118.852023-11-2466111Actual
13887174.002023-04-236646Actual
1932585.872023-09-2366311Actual
1794118.002022-05-246656Actual
256343.002022-04-236664Actual
36174468.002025-01-226665Actual
38112392.492025-02-2166113Actual
30558287.002024-08-236616Actual
1631340.122023-06-2466511Actual
2055646.502023-10-2466612Actual
12023334.002023-02-216617Actual
10899491.002023-01-226617Actual
38139531.092025-02-2166213Actual
37111860.002025-02-216663Actual
10713177.002023-01-226646Actual
30639205.002024-08-236646Actual
5064261.002022-08-246636Actual
33391178.422024-10-2366112Actual
13913137.002023-04-236656Actual
1463380.002022-05-246615Budget
7542746.002022-10-246617Actual
37874199.702025-02-2166411Actual
480280.002022-04-236616Budget
3905262.462025-03-2466511Actual
34931839.002024-12-226664Actual
11037843.522023-01-226618Actual
2536934.802024-03-2366211Actual
2261410.002022-06-246613Actual
528100.002022-04-236626Budget
18648109.002023-09-236673Actual
28219638.002024-06-236665Actual
4500280.002022-08-246613Budget
35812197.752024-12-2266113Actual
3437200.002022-07-246663Budget
35693236.932024-12-2266112Actual
20298248.642023-10-2466111Actual
27645103.952024-05-2366511Actual
16826315.002023-07-246616Actual
32202107.142024-09-2266511Actual
8806480.002022-11-246618Budget
245378.212024-02-2166212Actual
240080.002022-06-246673Budget
16612218.002023-07-246673Actual
4093200.002022-07-246666Budget
19057540.002023-09-236617Actual
16767470.002023-07-246665Actual
14304111.402023-04-2366411Actual
2040775.232023-10-2466511Actual
11741100.002023-02-216626Budget
1056200.002022-04-236668Budget
1543029.482023-05-2466612Actual
4637127.002022-08-246673Actual
1701380.002022-05-246636Budget
8114480.002022-11-246664Budget
29280710.002024-07-236664Actual
38261736.002025-03-246663Actual
12918307.002023-03-246636Actual
262911081.402024-04-226618Actual
15224152.892023-05-2466111Actual
33538504.772024-10-2366213Actual
29513203.002024-07-236646Actual
15735245.002023-06-246665Actual
21468132.682023-11-2466611Actual
17552786.002023-08-246613Actual
11038480.002023-01-226618Budget
5623420.002022-09-236613Actual
9236582.002022-12-226664Actual
1445236.932023-04-2366612Actual
24250455.642024-02-216668Actual
6140100.002022-09-236626Budget
330971273.832024-10-236618Actual
315911105.002024-09-226615Actual
28417312.002024-06-236666Actual
11791380.002023-02-216636Budget
3626369.002022-07-246664Actual
29750511.702024-07-236628Actual
38440596.002025-03-246615Actual
29897235.872024-07-2366311Actual
14953180.002023-05-246666Actual
35634253.962024-12-2266611Actual
12822280.002023-03-246616Budget
1582137.002023-06-246626Actual
1829331.612023-08-2466211Actual
2891761.402024-06-2366212Actual
30194567.932024-07-2366613Actual
9177400.002022-12-226614Actual
22117580.002023-12-226617Actual
24218613.212024-02-216628Actual
34162760.002024-11-236667Actual
35721150.762024-12-2266212Actual
25070249.002024-03-236666Actual
4175380.002022-07-246617Budget
1462491.002022-05-246615Actual
33747835.002024-11-236614Actual
198750.002022-04-236614Budget
23688141.002024-02-216673Actual
7681628.372022-10-246618Actual
3675295.442025-01-2266511Actual
19970128.002023-10-246646Actual
29160640.002024-07-236663Actual
19178554.122023-09-236628Actual
3444995.442024-11-2366511Actual
2830592.002024-06-236626Actual
8336261.002022-11-246616Actual
11552436.002023-02-216615Actual
29373437.002024-07-236665Actual
31170174.172024-08-2366212Actual
32412374.942024-09-2266213Actual
14039671.002023-04-236667Actual
32889270.002024-10-236646Actual
7729276.842022-10-246628Actual
23630655.002024-02-216663Actual
671100.002022-04-236656Budget
32622968.002024-10-236614Actual
5016100.002022-08-246626Budget
8527100.002022-11-246656Budget
25719559.002024-04-226663Actual
18206496.542023-08-246668Actual
17705431.002023-08-246664Actual
35839562.672024-12-2266213Actual
38640151.002025-03-246656Actual
9050215.002022-12-226663Actual
8854200.002022-11-246628Budget
23843295.002024-02-216665Actual
32034640.492024-09-226668Actual
13650443.002023-04-236664Actual
17057495.002023-07-246667Actual
1748280.002022-05-246646Budget
11283200.002023-02-216663Budget
4361461.702022-07-246628Actual
8991305.002022-12-226613Actual
12869100.002023-03-246626Budget
36643581.622025-01-2266111Actual
2495839.002024-03-236626Actual
17236131.612023-07-2466111Actual
34777916.002024-12-226613Actual
2456822.042024-02-2166612Actual
8583280.002022-11-246666Budget
24040253.002024-02-216666Actual
24838307.002024-03-236615Actual
9919480.002022-12-226618Budget
31023276.302024-08-2366311Actual
23094709.002024-01-226617Actual
15901195.002023-06-246656Actual
1603260.002022-05-246616Actual
9501200.002022-12-226626Budget
30252946.002024-08-236613Actual
17912330.002023-08-246636Actual
13294480.002023-03-246618Budget
19944218.002023-10-246636Actual
9317436.002022-12-226615Actual
3438218.002022-07-246663Actual
2652120.972024-04-2266511Actual
269431375.002024-05-236614Actual
372901105.002025-02-216615Actual
2715384.002024-05-236626Actual
39291646.882025-03-2466213Actual
17144331.392023-07-246628Actual
18861137.002023-09-236616Actual
6749532.002022-10-246613Actual
1442210.332023-04-2366212Actual
26915283.002024-05-236673Actual
5484323.812022-08-246628Actual
2585380.002022-06-246615Budget
13400200.002023-03-246668Budget
15933150.002023-06-246666Actual
35138452.002024-12-226636Actual
5216177.002022-08-246666Actual
6668429.882022-09-236668Actual
3050618.002022-06-246617Actual
22384151.832023-12-2266311Actual
11472546.002023-02-216664Actual
4094298.002022-07-246666Actual
18676389.002023-09-236614Actual
26857716.002024-05-236663Actual
37933475.242025-02-2166611Actual
15339128.422023-05-2466611Actual
7869390.002022-11-246613Actual
4499315.002022-08-246613Actual
11613380.002023-02-216665Budget
5354380.002022-08-246667Budget
13529600.002023-04-236663Actual
2297894.002024-01-226646Actual
16733563.002023-07-246615Actual
5870380.002022-09-236664Budget
35871574.952024-12-2266613Actual
4887380.002022-08-246665Budget
11085200.002023-01-226628Budget
23036209.002024-01-226666Actual
35164183.002024-12-226646Actual
2644063.532024-04-2266211Actual
325021275.002024-10-236613Actual
23716497.002024-02-216614Actual
6091265.002022-09-236616Actual
39144295.452025-03-2466112Actual
31262173.182024-08-2366113Actual
23448186.932024-01-2266611Actual
3191738.972022-06-246618Actual
4745380.002022-08-246664Budget
174379.272023-07-2466112Actual
4886293.002022-08-246665Actual
37019567.932025-01-2266613Actual
12352420.002023-03-246613Actual
24309182.682024-02-2166111Actual
31412410.002024-09-226663Actual
29539132.002024-07-236656Actual
28385143.002024-06-236656Actual
39085333.742025-03-2466611Actual
20919279.002023-11-246616Actual
35434463.212024-12-226668Actual
28716107.142024-06-2366211Actual
6935650.002022-10-246614Budget
17764356.002023-08-246615Actual
1640522.042023-06-2466112Actual
10489560.002023-01-226665Actual
30613225.002024-08-236636Actual
30968326.302024-08-2366111Actual
9700280.002022-12-226666Budget
9502138.002022-12-226626Actual
1139445.002022-05-246613Actual
23750331.002024-02-216664Actual
25902499.002024-04-226615Actual
2350717.782024-01-2266112Actual
38381690.002025-03-246664Actual
36584772.312025-01-226668Actual
22329125.232023-12-2266111Actual
13617538.002023-04-236614Actual
4558178.002022-08-246663Actual
24718114.002024-03-236673Actual
1952732.672023-09-2366612Actual
3988200.002022-07-246646Budget
10108330.002023-01-226613Actual
12083380.002023-02-216667Budget
11693416.002023-02-216616Actual
3707480.002022-07-246615Budget
23307215.662024-01-2266111Actual
811550.002022-04-236617Budget
6340200.002022-09-236666Budget
1381380.002022-05-246664Budget
27323850.002024-05-236617Actual
19830305.002023-10-246665Actual
36020185.002025-01-226673Actual
30499657.002024-08-236665Actual
36288387.002025-01-226636Actual
34070200.002024-11-236666Actual
341281314.002024-11-236617Actual
31532530.002024-09-226664Actual
11790473.002023-02-216636Actual
4034101.002022-07-246656Actual
7462280.002022-10-246666Budget
9049200.002022-12-226663Budget
32093428.432024-09-2266111Actual
5112242.002022-08-246646Actual
30077379.492024-07-2366612Actual
38347743.002025-03-246614Actual
11838200.002023-02-216646Budget
23187670.792024-01-226618Actual
29663436.002024-07-236667Actual
16881408.002023-07-246636Actual
4826473.002022-08-246615Actual
16520778.002023-07-246613Actual
688767.002022-10-246673Actual
16204210.342023-06-2466111Actual
17586550.002023-08-246663Actual
10818223.002023-01-226666Actual
38319114.002025-03-246673Actual
31203612.472024-08-2366612Actual
2542386.932024-03-2366411Actual
8665465.002022-11-246617Actual
34661364.422024-11-2366113Actual
20860553.002023-11-246665Actual
31289294.242024-08-2366213Actual
5624280.002022-09-236613Budget
3110480.002022-06-246667Budget
19704621.002023-10-246614Actual
34221825.342024-11-236618Actual
8664550.002022-11-246617Budget
23389142.252024-01-2266411Actual
6420380.002022-09-236617Budget
31739252.002024-09-226636Actual
6236182.002022-09-236646Actual
33038875.002024-10-236667Actual
292461326.002024-07-236614Actual
38998242.252025-03-2466311Actual
31083327.362024-08-2366611Actual
28007707.002024-06-236663Actual
12412264.002023-03-246663Actual
20768319.002023-11-246664Actual
1849848.632023-08-2466612Actual
11086281.392023-01-226628Actual
17995210.002023-08-246666Actual
1993522.002022-05-246667Actual
6189331.002022-09-236636Actual
6011380.002022-09-236665Budget
7682480.002022-10-246618Budget
35493422.042024-12-2266111Actual
27126237.002024-05-236616Actual
26078187.002024-04-226646Actual
39264331.082025-03-2466113Actual
6339156.002022-09-236666Actual
20086640.002023-10-246617Actual
14921162.002023-05-246656Actual
26412190.122024-04-2266111Actual
3192380.002022-06-246618Budget
18916230.002023-09-236636Actual
25221637.462024-03-236618Actual
8725426.002022-11-246667Actual
12966211.002023-03-246646Actual
1195200.002022-05-246663Budget
8383200.002022-11-246626Budget
36081958.002025-01-226664Actual
25936619.002024-04-226665Actual
34811850.002024-12-226663Actual
34869192.002024-12-226673Actual
2661429.482024-04-2266112Actual
19270143.312023-09-2366111Actual
5542220.782022-08-246668Actual
28333505.002024-06-236636Actual
17023524.002023-07-246617Actual
12540550.002023-03-246614Budget
29783734.432024-07-236668Actual
2341636.932024-01-2266511Actual
12082273.002023-02-216667Actual
1788479.002023-08-246626Actual
1749439.062023-07-2466612Actual
10166200.002023-01-226663Budget
3395959.002024-11-236626Actual
26319511.702024-04-226628Actual
21113664.002023-11-246617Actual
1433683.742023-04-2366611Actual
8805763.222022-11-246618Actual
24931209.002024-03-236616Actual
7730200.002022-10-246628Budget
2073596.552022-05-246618Actual
9839234.002022-12-226667Actual
7789200.002022-10-246668Budget
36140970.002025-01-226615Actual
2584298.002022-06-246615Actual
12271200.002023-02-216668Budget
2641364.002022-06-246665Actual
1896866.002023-09-236656Actual
1726487.992023-07-2466211Actual
2722280.002022-06-246616Budget
32536443.002024-10-236663Actual
22746261.002024-01-226664Actual
255380.002022-04-236664Budget
11612342.002023-02-216665Actual
728285.002022-04-236666Actual
3297270.782022-06-246668Actual
7461213.002022-10-246666Actual
2913100.002022-06-246656Budget
3565590.002022-07-246614Actual
30909849.582024-08-236668Actual
12680434.002023-03-246615Actual
11941322.002023-02-216666Actual
13589225.002023-04-236673Actual
13342200.002023-03-246628Budget
9968200.002022-12-226628Budget
10667380.002023-01-226636Budget
33245266.722024-10-2366211Actual
3517112.002022-07-246673Actual
12270281.392023-02-216668Actual
32915143.002024-10-236656Actual
339380.002022-04-236615Budget
6139120.002022-09-236626Actual
2074380.002022-05-246618Budget
1999695.002023-10-246656Actual
22684196.002024-01-226673Actual
29842442.262024-07-2366111Actual
27915680.212024-05-2366613Actual
10570307.002023-01-226616Actual
18802566.002023-09-236665Actual
1136459.002023-02-216673Actual
34039190.002024-11-236656Actual
32175159.272024-09-2266411Actual
28126578.002024-06-236664Actual
37992259.272025-02-2166112Actual
17644141.002023-08-246673Actual
3687075.232025-01-2266212Actual
22411142.252023-12-2266411Actual
7075363.002022-10-246615Actual
2912149.002022-06-246656Actual
154881193.002023-06-246613Actual
1196313.002022-05-246663Actual
1992480.002022-05-246667Budget
15080.002022-04-236673Budget
7927222.002022-11-246663Actual
33158519.272024-10-236668Actual
2559934.802024-03-2366612Actual
9597280.002022-12-226646Budget
7262200.002022-10-246626Budget
21736480.002023-12-226614Actual
1623233.742023-06-2466211Actual
2250210.332023-12-2266112Actual
36988441.612025-01-2266213Actual
14005819.002023-04-236617Actual
10898480.002023-01-226617Budget
28950419.922024-06-2366612Actual
21000202.002023-11-246646Actual
11225380.002023-02-216613Budget
24391109.272024-02-2166411Actual
2819380.002022-06-246636Budget
10488380.002023-01-226665Budget
10714200.002023-01-226646Budget
15875131.002023-06-246646Actual
5436620.792022-08-246618Actual
34249738.972024-11-236628Actual
16025591.002023-06-246667Actual
29571333.002024-07-236666Actual
14277156.082023-04-2366311Actual
15991513.002023-06-246617Actual
623216.002022-04-236646Actual
1832096.512023-08-2466311Actual
35521209.272024-12-2266211Actual
280931002.002024-06-236614Actual
14974.002022-04-236673Actual
29036804.782024-06-2366213Actual
16933132.002023-07-246656Actual
13401337.452023-03-246668Actual
18174429.882023-08-246628Actual
23215435.942024-01-226628Actual
6235200.002022-09-236646Budget
13711518.002023-04-236615Actual
727280.002022-04-236666Budget
1525232.672023-05-2466211Actual
913068.002022-12-226673Actual
10026317.752022-12-226668Actual
22805360.002024-01-226615Actual
2320229.002022-06-246663Actual
21920234.002023-12-226616Actual
1935295.442023-09-2366411Actual
36551670.792025-01-226628Actual
27856287.222024-05-2366113Actual
32947273.002024-10-236666Actual
21267290.482023-11-246668Actual
4557200.002022-08-246663Budget
14662319.002023-05-246664Actual
19889172.002023-10-246616Actual
353731290.502024-12-226618Actual
25482160.342024-03-2366611Actual
32444364.422024-09-2266613Actual
2664735.872024-04-2266612Actual
37490174.002025-02-216656Actual
31320567.932024-08-2366613Actual
26823628.002024-05-236613Actual
20648565.002023-11-246663Actual
38764460.002025-03-246667Actual
17964116.002023-08-246656Actual
16084993.522023-06-246618Actual
15011895.002023-05-246617Actual
2392954.002024-02-216626Actual
19211304.122023-09-236668Actual
17116620.792023-07-246618Actual
2503380.002022-06-246664Budget
20120400.002023-10-246667Actual
32715791.002024-10-236615Actual
31823231.002024-09-226666Actual
8910200.002022-11-246668Budget
20239711.702023-10-246668Actual
21055148.002023-11-246666Actual
33299140.122024-10-2366411Actual
6010535.002022-09-236665Actual
2866280.002022-06-246646Budget
20974288.002023-11-246636Actual
19676323.002023-10-246673Actual
36783408.212025-01-2266611Actual
5158158.002022-08-246656Actual
1700213.002022-05-246636Actual
36842247.572025-01-2266112Actual
29957408.212024-07-2366611Actual
17672653.002023-08-246614Actual
296291345.002024-07-236617Actual
3378280.002022-07-246613Budget
2155920.972023-11-2466612Actual
4967280.002022-08-246616Budget
359291175.002025-01-226613Actual
2769101.002022-06-246626Actual
35110137.002024-12-226626Actual
28830372.042024-06-2366611Actual
28185691.002024-06-236615Actual
34602395.452024-11-2366612Actual
3763385.002022-07-246665Actual
29870103.952024-07-2366211Actual
2554125.232024-03-2366112Actual
2122200.002022-05-246628Budget
28770193.322024-06-2366411Actual
23957193.002024-02-216636Actual
3706503.002022-07-246615Actual
2436481.612024-02-2166311Actual
4174531.002022-07-246617Actual
16554527.002023-07-246663Actual
21147640.002023-11-246667Actual
3625380.002022-07-246664Budget
17291127.362023-07-2466311Actual
27035791.002024-05-236615Actual
869426.002022-04-236667Actual
31684407.002024-09-226616Actual
4968322.002022-08-246616Actual
15608315.002023-06-246614Actual
1935550.002022-05-246617Budget
1460191.002023-05-246673Actual
12919380.002023-03-246636Budget
9967414.732022-12-226628Actual
26467134.802024-04-2266311Actual
1853280.002022-05-246666Budget
35024549.002024-12-226665Actual
37613600.002025-02-216667Actual
32656644.002024-10-236664Actual
6610200.002022-09-236628Budget
37464193.002025-02-216646Actual
36233384.002025-01-226616Actual
1000200.002022-04-236628Budget
25779167.002024-04-226673Actual
7870380.002022-11-246613Budget
37383265.002025-02-216616Actual
3987205.002022-07-246646Actual
35962674.002025-01-226663Actual
14222125.232023-04-2366111Actual
1934483.002022-05-246617Actual
17798402.002023-08-246665Actual
30996107.142024-08-2366211Actual
12212307.152023-02-216628Actual
39205558.222025-03-2466612Actual
6936760.002022-10-246614Actual
370771291.002025-02-216613Actual
11226444.002023-02-216613Actual
12164480.002023-02-216618Budget
15045473.002023-05-246667Actual
32326389.062024-09-2266612Actual
25841384.002024-04-226664Actual
13153480.002023-03-246617Budget
19618700.002023-10-246663Actual
10294470.002023-01-226614Actual
37410141.002025-02-216626Actual
17378178.422023-07-2466611Actual
2770100.002022-06-246626Budget
12351380.002023-03-246613Budget
5297320.002022-08-246617Actual
7214280.002022-10-246616Budget
20827518.002023-11-246615Actual
18999182.002023-09-236666Actual
19737312.002023-10-246664Actual
33332376.302024-10-2366611Actual
39323399.502025-03-2466613Actual
25997153.002024-04-226616Actual
25685791.002024-04-226613Actual
29432237.002024-07-236616Actual
38227705.002025-03-246613Actual
24660491.002024-03-236663Actual
24190981.402024-02-216618Actual
26494127.362024-04-2266411Actual
38474468.002025-03-246665Actual
32749894.002024-10-236665Actual
5763122.002022-09-236673Actual
5764100.002022-09-236673Budget
365231525.352025-01-226618Actual
10569280.002023-01-226616Budget
33932336.002024-11-236616Actual
2447860.002022-06-246614Actual
14895103.002023-05-246646Actual
951782.912022-04-236618Actual
13071223.002023-03-246666Actual
29009345.122024-06-2366113Actual
21026128.002023-11-246656Actual
9598198.002022-12-226646Actual
38943563.542025-03-2466111Actual
3790159.272025-02-2166511Actual
6993480.002022-10-246664Budget
9920670.792022-12-226618Actual
10433480.002023-01-226615Budget
33781960.002024-11-236664Actual
4419290.482022-07-246668Actual
25128677.002024-03-236617Actual
17938137.002023-08-246646Actual
688870.002022-10-246673Budget
1382491.002022-05-246664Actual
13341325.332023-03-246628Actual
1731897.572023-07-2466411Actual
24746506.002024-03-236614Actual
22210893.522023-12-226618Actual
38533402.002025-03-246616Actual
9372480.002022-12-226665Budget
7132480.002022-10-246665Budget
5065280.002022-08-246636Budget
212061137.472023-11-246618Actual
12163442.002023-02-216618Actual
9551280.002022-12-226636Budget
16640355.002023-07-246614Actual
2504305.002022-06-246664Actual
30406875.002024-08-236664Actual
10761100.002023-01-226656Budget
577380.002022-04-236636Budget
24009144.002024-02-216656Actual
7261205.002022-10-246626Actual
12211200.002023-02-216628Budget
37438471.002025-02-216636Actual
30755832.002024-08-236617Actual
1937961.402023-09-2366511Actual
21861267.002023-12-226665Actual
1854248.002022-05-246666Actual
5015103.002022-08-246626Actual
912970.002022-12-226673Budget
274161351.112024-05-236618Actual
30465710.002024-08-236615Actual
26976700.002024-05-236664Actual
32234381.622024-09-2266611Actual
3843346.002022-07-246616Actual
10293550.002023-01-226614Budget
36698320.982025-01-2266311Actual
30286430.002024-08-236663Actual
34990712.002024-12-226615Actual
68200.002022-04-236663Actual
8432325.002022-11-246636Actual
4746327.002022-08-246664Actual
1024585.002023-01-226673Actual
27181447.002024-05-236636Actual
28359298.002024-06-236646Actual
12681480.002023-03-246615Budget
13013165.002023-03-246656Actual
27591299.702024-05-2366311Actual
6562967.772022-09-236618Actual
8479280.002022-11-246646Budget
35190109.002024-12-226656Actual
397503.002022-04-236665Actual
2143530.552023-11-2466511Actual
13293658.672023-03-246618Actual
23128655.002024-01-226667Actual
24779322.002024-03-236664Actual
6283100.002022-09-236656Budget
3240200.002022-06-246628Budget
27536510.342024-05-2366111Actual
1057220.782022-04-236668Actual
9781550.002022-12-226617Budget
2970359.002022-06-246666Actual
37324627.002025-02-216665Actual
3626085.002025-01-226626Actual
2776546.502024-05-2366212Actual
6188280.002022-09-236636Budget
2610495.002024-04-226656Actual
11837234.002023-02-216646Actual
38971219.912025-03-2466211Actual
3782063.532025-02-2166211Actual
29487325.002024-07-236636Actual
31050260.342024-08-2366411Actual
13213286.002023-03-246667Actual
9780655.002022-12-226617Actual
33511234.592024-10-2366113Actual
1949714.592023-09-2366212Actual
7788293.512022-10-246668Actual
14629376.002023-05-246614Actual
33719276.002024-11-236673Actual
2879759.272024-06-2366511Actual
24872374.002024-03-236665Actual
37231928.002025-02-216664Actual
31914720.002024-09-226667Actual
2818473.002022-06-246636Actual
4362200.002022-07-246628Budget
34013256.002024-11-236646Actual
30665108.002024-08-236656Actual
2433766.722024-02-2166211Actual
27357615.002024-05-236667Actual
33217641.202024-10-2366111Actual
3560253.952024-12-2266511Actual
8113426.002022-11-246664Actual
22626591.002024-01-226663Actual
388231111.712025-03-246618Actual
67200.002022-04-236663Budget
4686550.002022-08-246614Budget
30163446.872024-07-2366213Actual
360481486.002025-01-226614Actual
33661602.002024-11-236663Actual
336271190.002024-11-236613Actual
2602464.002024-04-226626Actual
314981141.002024-09-226614Actual
6092280.002022-09-236616Budget
18556888.002023-09-236613Actual
576426.002022-04-236636Actual
8480302.002022-11-246646Actual
6994560.002022-10-246664Actual
15642479.002023-06-246664Actual
6480380.002022-09-236667Budget
10107380.002023-01-226613Budget
2448750.002022-06-246614Budget
32001511.702024-09-226628Actual
23809430.002024-02-216615Actual
2038083.742023-10-2466411Actual
27477348.062024-05-236668Actual
308481820.812024-08-236618Actual
27618309.282024-05-2366411Actual
10165197.002023-01-226663Actual
2052616.722023-10-2466212Actual
32594167.002024-10-236673Actual
11284237.002023-02-216663Actual
25038106.002024-03-236656Actual
33873809.002024-11-236665Actual
1604280.002022-05-246616Budget
8335280.002022-11-246616Budget
246261023.002024-03-236613Actual
22357124.172023-12-2266211Actual
12600480.002023-03-246664Budget
318811160.002024-09-226617Actual
32293208.212024-09-2266112Actual
7543550.002022-10-246617Budget
28278436.002024-06-236616Actual
7601524.002022-10-246667Actual
34482423.112024-11-2366611Actual
291261078.002024-07-236613Actual
7358372.002022-10-246646Actual
21769383.002023-12-226664Actual
9550302.002022-12-226636Actual
18942172.002023-09-236646Actual
34688287.222024-11-2366213Actual
26136187.002024-04-226666Actual
36314331.002025-01-226646Actual
17857311.002023-08-246616Actual
376721023.832025-02-216618Actual
16346151.832023-06-2466611Actual
1522380.002022-05-246665Budget
1024670.002023-01-226673Budget
29339638.002024-07-236615Actual
37580742.002025-02-216617Actual
10666468.002023-01-226636Actual
31765186.002024-09-226646Actual
1249273.002023-03-246673Actual
29068281.962024-06-2366613Actual
15701485.002023-06-246615Actual
5215200.002022-08-246666Budget
13806275.002023-04-236616Actual
26706173.182024-04-2266113Actual
8195380.002022-11-246615Budget
1947015.652023-09-2366112Actual
27973630.002024-06-236613Actual
26765492.492024-04-2266613Actual
12599524.002023-03-246664Actual
8433280.002022-11-246636Budget
6750380.002022-10-246613Budget
3296200.002022-06-246668Budget
11471480.002023-02-216664Budget
2202781.002023-12-226656Actual
20207613.212023-10-246628Actual
206141092.002023-11-246613Actual
9645100.002022-12-226656Budget
201791007.162023-10-246618Actual
34340619.922024-11-2366111Actual
8584335.002022-11-246666Actual
34422298.642024-11-2366411Actual
2545061.402024-03-2366511Actual
33125531.392024-10-236628Actual
10618157.002023-01-226626Actual
34395217.782024-11-2366311Actual
1747372.002022-05-246646Actual
22897213.002024-01-226616Actual
3891170.002022-07-246626Actual
2194794.002023-12-226626Actual
2152730.552023-11-2466112Actual
9373401.002022-12-226665Actual
479198.002022-04-236616Actual
7311242.002022-10-246636Actual
3941280.002022-07-246636Budget
35575249.702024-12-2266411Actual
36671257.152025-01-2266211Actual

Generated 2025-05-23 12:32:44.023 UTC