[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 309   

794 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-03-226618Actual
2970359.002022-06-236666Actual
29160640.002024-07-226663Actual
14161531.392023-04-226668Actual
20086640.002023-10-236617Actual
8113426.002022-11-236664Actual
29897235.872024-07-2266311Actual
6935650.002022-10-236614Budget
34931839.002024-12-216664Actual
34013256.002024-11-226646Actual
38381690.002025-03-236664Actual
38139531.092025-02-2066213Actual
2448750.002022-06-236614Budget
21234475.332023-11-236628Actual
24746506.002024-03-226614Actual
24660491.002024-03-226663Actual
2661429.482024-04-2166112Actual
23630655.002024-02-206663Actual
9050215.002022-12-216663Actual
1788479.002023-08-236626Actual
24309182.682024-02-2066111Actual
9049200.002022-12-216663Budget
6420380.002022-09-226617Budget
1947015.652023-09-2266112Actual
27915680.212024-05-2266613Actual
1425043.312023-04-2266211Actual
37324627.002025-02-206665Actual
1000200.002022-04-226628Budget
17644141.002023-08-236673Actual
26976700.002024-05-226664Actual
292461326.002024-07-226614Actual
20768319.002023-11-236664Actual
2350717.782024-01-2166112Actual
32293208.212024-09-2166112Actual
30499657.002024-08-226665Actual
34661364.422024-11-2266113Actual
12540550.002023-03-236614Budget
38227705.002025-03-236613Actual
7075363.002022-10-236615Actual
32835122.002024-10-226626Actual
4827480.002022-08-236615Budget
12965200.002023-03-236646Budget
1832096.512023-08-2366311Actual
28065188.002024-06-226673Actual
27645103.952024-05-2266511Actual
4746327.002022-08-236664Actual
68200.002022-04-226663Actual
10713177.002023-01-216646Actual
2333584.802024-01-2166211Actual
32034640.492024-09-216668Actual
23215435.942024-01-216628Actual
4232380.002022-07-236667Budget
22897213.002024-01-216616Actual
3341949.702024-10-2266212Actual
7869390.002022-11-236613Actual
869426.002022-04-226667Actual
9550302.002022-12-216636Actual
17236131.612023-07-2366111Actual
1139445.002022-05-236613Actual
31470191.002024-09-216673Actual
5111200.002022-08-236646Budget
12412264.002023-03-236663Actual
800870.002022-11-236673Budget
1935295.442023-09-2266411Actual
30077379.492024-07-2266612Actual
6236182.002022-09-226646Actual
4557200.002022-08-236663Budget
17912330.002023-08-236636Actual
15701485.002023-06-236615Actual
7730200.002022-10-236628Budget
12351380.002023-03-236613Budget
36081958.002025-01-216664Actual
32385201.262024-09-2166113Actual
4685655.002022-08-236614Actual
3240200.002022-06-236628Budget
19796660.002023-10-236615Actual
5764100.002022-09-226673Budget
1188574.002023-02-206656Actual
24040253.002024-02-206666Actual
18265218.852023-08-2366111Actual
4887380.002022-08-236665Budget
2040775.232023-10-2366511Actual
30665108.002024-08-226656Actual
1383381.002023-04-226626Actual
2180200.002022-05-236668Budget
1749439.062023-07-2366612Actual
4638100.002022-08-236673Budget
28568869.282024-06-226618Actual
37019567.932025-01-2166613Actual
18347128.422023-08-2366411Actual
3518100.002022-07-236673Budget
12352420.002023-03-236613Actual
11612342.002023-02-206665Actual
1249170.002023-03-236673Budget
21026128.002023-11-236656Actual
21708131.002023-12-216673Actual
9454280.002022-12-216616Budget
37410141.002025-02-206626Actual
670179.002022-04-226656Actual
671100.002022-04-226656Budget
33840492.002024-11-226615Actual
134951173.002023-04-226613Actual
3707480.002022-07-236615Budget
1734520.972023-07-2366511Actual
37383265.002025-02-206616Actual
9235480.002022-12-216664Budget
6749532.002022-10-236613Actual
28278436.002024-06-226616Actual
20827518.002023-11-236615Actual
14510713.002023-05-236613Actual
359291175.002025-01-216613Actual
9598198.002022-12-216646Actual
11884100.002023-02-206656Budget
1700213.002022-05-236636Actual
16145505.642023-06-236668Actual
13617538.002023-04-226614Actual
2554125.232024-03-2266112Actual
13401337.452023-03-236668Actual
22411142.252023-12-2166411Actual
28185691.002024-06-226615Actual
20706143.002023-11-236673Actual
16933132.002023-07-236656Actual
8254414.002022-11-236665Actual
37169170.002025-02-206673Actual
23389142.252024-01-2166411Actual
8480302.002022-11-236646Actual
8992380.002022-12-216613Budget
21381109.272023-11-2366311Actual
35521209.272024-12-2166211Actual
8853281.392022-11-236628Actual
4233420.002022-07-236667Actual
31625766.002024-09-216665Actual
19618700.002023-10-236663Actual
31791171.002024-09-216656Actual
6188280.002022-09-226636Budget
19270143.312023-09-2266111Actual
1582137.002023-06-236626Actual
25162556.002024-03-226667Actual
2122200.002022-05-236628Budget
240080.002022-06-236673Budget
255689.272024-03-2266212Actual
17023524.002023-07-236617Actual
29487325.002024-07-226636Actual
370771291.002025-02-206613Actual
1523278.002022-05-236665Actual
6807164.002022-10-236663Actual
197700.002022-04-226614Actual
35634253.962024-12-2166611Actual
31142308.212024-08-2266112Actual
37992259.272025-02-2066112Actual
3517112.002022-07-236673Actual
728285.002022-04-226666Actual
31203612.472024-08-2266612Actual
13071223.002023-03-236666Actual
14222125.232023-04-2266111Actual
2912149.002022-06-236656Actual
32947273.002024-10-226666Actual
14974.002022-04-226673Actual
33538504.772024-10-2266213Actual
7462280.002022-10-236666Budget
30639205.002024-08-226646Actual
3987205.002022-07-236646Actual
13152633.002023-03-236617Actual
11038480.002023-01-216618Budget
32536443.002024-10-226663Actual
5158158.002022-08-236656Actual
4686550.002022-08-236614Budget
5763122.002022-09-226673Actual
9700280.002022-12-216666Budget
318811160.002024-09-216617Actual
2652120.972024-04-2166511Actual
26136187.002024-04-216666Actual
10761100.002023-01-216656Budget
21055148.002023-11-236666Actual
372901105.002025-02-206615Actual
12680434.002023-03-236615Actual
15104713.222023-05-236618Actual
6283100.002022-09-226656Budget
21326118.852023-11-2366111Actual
36314331.002025-01-216646Actual
7133554.002022-10-236665Actual
2262380.002022-06-236613Budget
23902361.002024-02-206616Actual
2253451.822023-12-2166612Actual
23716497.002024-02-206614Actual
22626591.002024-01-216663Actual
25841384.002024-04-216664Actual
36233384.002025-01-216616Actual
800768.002022-11-236673Actual
39172133.742025-03-2366212Actual
30968326.302024-08-2266111Actual
5811546.002022-09-226614Actual
6481554.002022-09-226667Actual
10666468.002023-01-216636Actual
36372162.002025-01-216666Actual
37111860.002025-02-206663Actual
33569517.052024-10-2266613Actual
31262173.182024-08-2266113Actual
15306142.252023-05-2366411Actual
7788293.512022-10-236668Actual
13400200.002023-03-236668Budget
11694280.002023-02-206616Budget
2501294.002024-03-226646Actual
15933150.002023-06-236666Actual
7729276.842022-10-236628Actual
38730626.002025-03-236617Actual
1442210.332023-04-2266212Actual
8806480.002022-11-236618Budget
17144331.392023-07-236628Actual
2447860.002022-06-236614Actual
18556888.002023-09-226613Actual
4968322.002022-08-236616Actual
23809430.002024-02-206615Actual
8526218.002022-11-236656Actual
11085200.002023-01-216628Budget
11837234.002023-02-206646Actual
15080.002022-04-226673Budget
4886293.002022-08-236665Actual
9839234.002022-12-216667Actual
3626369.002022-07-236664Actual
245378.212024-02-2066212Actual
25685791.002024-04-216613Actual
28007707.002024-06-226663Actual
1646222.042023-06-2366612Actual
338400.002022-04-226615Actual
24218613.212024-02-206628Actual
18916230.002023-09-226636Actual
33511234.592024-10-2266113Actual
38998242.252025-03-2366311Actual
3844280.002022-07-236616Budget
10489560.002023-01-216665Actual
6561480.002022-09-226618Budget
6339156.002022-09-226666Actual
25396107.142024-03-2266311Actual
2664735.872024-04-2166612Actual
36698320.982025-01-2166311Actual
22059302.002023-12-216666Actual
23448186.932024-01-2166611Actual
12083380.002023-02-206667Budget
21354113.532023-11-2366211Actual
8056808.002022-11-236614Actual
22238523.822023-12-216628Actual
1057220.782022-04-226668Actual
3050618.002022-06-236617Actual
35493422.042024-12-2166111Actual
34482423.112024-11-2266611Actual
1795100.002022-05-236656Budget
261961201.002024-04-216617Actual
35110137.002024-12-216626Actual
13212380.002023-03-236667Budget
11283200.002023-02-206663Budget
12022480.002023-02-206617Budget
10294470.002023-01-216614Actual
3444995.442024-11-2266511Actual
12741380.002023-03-236665Budget
30344221.002024-08-226673Actual
27233126.002024-05-226656Actual
12599524.002023-03-236664Actual
5543200.002022-08-236668Budget
2721310.002022-06-236616Actual
2152730.552023-11-2366112Actual
34541430.552024-11-2266112Actual
26052239.002024-04-216636Actual
22117580.002023-12-216617Actual
35083187.002024-12-216616Actual
33932336.002024-11-226616Actual
37438471.002025-02-206636Actual
28688428.432024-06-2266111Actual
18999182.002023-09-226666Actual
2641364.002022-06-236665Actual
2610495.002024-04-216656Actual
20028214.002023-10-236666Actual
21861267.002023-12-216665Actual
16025591.002023-06-236667Actual
27536510.342024-05-2266111Actual
127566.002022-05-236673Actual
17764356.002023-08-236615Actual
9178650.002022-12-216614Budget
21000202.002023-11-236646Actual
19830305.002023-10-236665Actual
30286430.002024-08-226663Actual
39323399.502025-03-2366613Actual
528100.002022-04-226626Budget
18888106.002023-09-226626Actual
25482160.342024-03-2266611Actual
33987256.002024-11-226636Actual
35222307.002024-12-216666Actual
2503380.002022-06-236664Budget
28596705.642024-06-226628Actual
11226444.002023-02-206613Actual
7132480.002022-10-236665Budget
18087400.002023-08-236667Actual
17995210.002023-08-236666Actual
32808305.002024-10-226616Actual
27973630.002024-06-226613Actual
3675295.442025-01-2166511Actual
1640522.042023-06-2366112Actual
35575249.702024-12-2166411Actual
24779322.002024-03-226664Actual
17177393.512023-07-236668Actual
2341636.932024-01-2166511Actual
21408149.702023-11-2366411Actual
19704621.002023-10-236614Actual
12539560.002023-03-236614Actual
8255480.002022-11-236665Budget
4314480.002022-07-236618Budget
1934483.002022-05-236617Actual
4967280.002022-08-236616Budget
32175159.272024-09-2166411Actual
6610200.002022-09-226628Budget
2250210.332023-12-2166112Actual
11941322.002023-02-206666Actual
6480380.002022-09-226667Budget
29842442.262024-07-2266111Actual
30996107.142024-08-2266211Actual
33005943.002024-10-226617Actual
32444364.422024-09-2166613Actual
16881408.002023-07-236636Actual
7310280.002022-10-236636Budget
364301222.002025-01-216617Actual
1323880.002022-05-236614Actual
9177400.002022-12-216614Actual
1685394.002023-07-236626Actual
38588336.002025-03-236636Actual
31739252.002024-09-216636Actual
810647.002022-04-226617Actual
8194516.002022-11-236615Actual
17057495.002023-07-236667Actual
10569280.002023-01-216616Budget
1929822.042023-09-2266211Actual
29218188.002024-07-226673Actual
8725426.002022-11-236667Actual
2073596.552022-05-236618Actual
21267290.482023-11-236668Actual
2559934.802024-03-2266612Actual
20239711.702023-10-236668Actual
269431375.002024-05-226614Actual
37490174.002025-02-206656Actual
11838200.002023-02-206646Budget
34602395.452024-11-2266612Actual
37464193.002025-02-206646Actual
26554143.312024-04-2166611Actual
12211200.002023-02-206628Budget
9236582.002022-12-216664Actual
21736480.002023-12-216614Actual
952380.002022-04-226618Budget
1249273.002023-03-236673Actual
14629376.002023-05-236614Actual
9372480.002022-12-216665Budget
28950419.922024-06-2266612Actual
256343.002022-04-226664Actual
576426.002022-04-226636Actual
12082273.002023-02-206667Actual
26823628.002024-05-226613Actual
38474468.002025-03-236665Actual
2038083.742023-10-2366411Actual
5951509.002022-09-226615Actual
24872374.002024-03-226665Actual
3004466.722024-07-2266212Actual
4035100.002022-07-236656Budget
2722280.002022-06-236616Budget
17672653.002023-08-236614Actual
33781960.002024-11-226664Actual
34249738.972024-11-226628Actual
11411550.002023-02-206614Budget
36961301.262025-01-2166113Actual
26733352.142024-04-2166213Actual
24838307.002024-03-226615Actual
11412800.002023-02-206614Actual
21920234.002023-12-216616Actual
36584772.312025-01-216668Actual
39264331.082025-03-2366113Actual
14841127.002023-05-236626Actual
15045473.002023-05-236667Actual
376721023.832025-02-206618Actual
22712584.002024-01-216614Actual
15608315.002023-06-236614Actual
17378178.422023-07-2366611Actual
1949714.592023-09-2266212Actual
13341325.332023-03-236628Actual
1439525.232023-04-2266112Actual
8432325.002022-11-236636Actual
22384151.832023-12-2166311Actual
296291345.002024-07-226617Actual
13861210.002023-04-226636Actual
1794118.002022-05-236656Actual
2585380.002022-06-236615Budget
35721150.762024-12-2166212Actual
24986197.002024-03-226636Actual
36551670.792025-01-216628Actual
15901195.002023-06-236656Actual
34688287.222024-11-2266213Actual
18861137.002023-09-226616Actual
12212307.152023-02-206628Actual
297221290.502024-07-226618Actual
246261023.002024-03-226613Actual
1999695.002023-10-236656Actual
2866280.002022-06-236646Budget
13012100.002023-03-236656Budget
26706173.182024-04-2166113Actual
31765186.002024-09-216646Actual
25341143.312024-03-2266111Actual
17291127.362023-07-2366311Actual
5483200.002022-08-236628Budget
2830592.002024-06-226626Actual
3762380.002022-07-236665Budget
3988200.002022-07-236646Budget
5065280.002022-08-236636Budget
33661602.002024-11-226663Actual
912970.002022-12-216673Budget
7358372.002022-10-236646Actual
7461213.002022-10-236666Actual
35434463.212024-12-216668Actual
28743336.942024-06-2266311Actual
9919480.002022-12-216618Budget
10166200.002023-01-216663Budget
22443155.022023-12-2166611Actual
6189331.002022-09-226636Actual
10956380.002023-01-216667Budget
16907179.002023-07-236646Actual
688870.002022-10-236673Budget
18709346.002023-09-226664Actual
11742191.002023-02-206626Actual
10027200.002022-12-216668Budget
9317436.002022-12-216615Actual
38640151.002025-03-236656Actual
3763385.002022-07-236665Actual
24190981.402024-02-206618Actual
37792344.382025-02-2066111Actual
14662319.002023-05-236664Actual
37733981.402025-02-206668Actual
1991687.002023-10-236626Actual
23004153.002024-01-216656Actual
330971273.832024-10-226618Actual
2776546.502024-05-2266212Actual
3438218.002022-07-236663Actual
18407116.722023-08-2366611Actual
33272120.972024-10-2266311Actual
24131450.002024-02-206667Actual
6993480.002022-10-236664Budget
23843295.002024-02-206665Actual
5064261.002022-08-236636Actual
6091265.002022-09-226616Actual
3905262.462025-03-2366511Actual
1932585.872023-09-2266311Actual
34395217.782024-11-2266311Actual
5484323.812022-08-236628Actual
28770193.322024-06-2266411Actual
5354380.002022-08-236667Budget
9316380.002022-12-216615Budget
8479280.002022-11-236646Budget
39205558.222025-03-2366612Actual
11037843.522023-01-216618Actual
30558287.002024-08-226616Actual
21650464.002023-12-216663Actual
2261410.002022-06-236613Actual
2052616.722023-10-2366212Actual
32622968.002024-10-226614Actual
3706503.002022-07-236615Actual
13342200.002023-03-236628Budget
5624280.002022-09-226613Budget
21975332.002023-12-216636Actual
24391109.272024-02-2066411Actual
315911105.002024-09-216615Actual
6669200.002022-09-226668Budget
336271190.002024-11-226613Actual
4418200.002022-07-236668Budget
9838380.002022-12-216667Budget
4500280.002022-08-236613Budget
3560253.952024-12-2166511Actual
7543550.002022-10-236617Budget
325021275.002024-10-226613Actual
34070200.002024-11-226666Actual
18206496.542023-08-236668Actual
4313608.672022-07-236618Actual
20298248.642023-10-2366111Actual
28417312.002024-06-226666Actual
33873809.002024-11-226665Actual
23688141.002024-02-206673Actual
6421382.002022-09-226617Actual
2819380.002022-06-236636Budget
7214280.002022-10-236616Budget
38053503.962025-02-2066612Actual
33217641.202024-10-2266111Actual
1937961.402023-09-2266511Actual
10667380.002023-01-216636Budget
624280.002022-04-226646Budget
25936619.002024-04-216665Actual
1952732.672023-09-2266612Actual
8664550.002022-11-236617Budget
10026317.752022-12-216668Actual
2969280.002022-06-236666Budget
3436877.362024-11-2266211Actual
3892100.002022-07-236626Budget
35024549.002024-12-216665Actual
15580185.002023-06-236673Actual
26319511.702024-04-216628Actual
16346151.832023-06-2366611Actual
33158519.272024-10-226668Actual
313781201.002024-09-216613Actual
31289294.242024-08-2266213Actual
28359298.002024-06-226646Actual
11693416.002023-02-206616Actual
36842247.572025-01-2166112Actual
30163446.872024-07-2266213Actual
25719559.002024-04-216663Actual
19676323.002023-10-236673Actual
30909849.582024-08-226668Actual
2392954.002024-02-206626Actual
7600380.002022-10-236667Budget
25807820.002024-04-216614Actual
2319200.002022-06-236663Budget
14814203.002023-05-236616Actual
17857311.002023-08-236616Actual
7542746.002022-10-236617Actual
22838546.002024-01-216665Actual
127680.002022-05-236673Budget
23957193.002024-02-206636Actual
3296200.002022-06-236668Budget
67200.002022-04-226663Budget
27883566.172024-05-2266213Actual
27477348.062024-05-226668Actual
11471480.002023-02-206664Budget
12821312.002023-03-236616Actual
3687075.232025-01-2166212Actual
7404100.002022-10-236656Budget
15875131.002023-06-236646Actual
7927222.002022-11-236663Actual
7262200.002022-10-236626Budget
17938137.002023-08-236646Actual
19944218.002023-10-236636Actual
25997153.002024-04-216616Actual
13013165.002023-03-236656Actual
3191738.972022-06-236618Actual
26494127.362024-04-2166411Actual
23187670.792024-01-216618Actual
20648565.002023-11-236663Actual
11225380.002023-02-206613Budget
25070249.002024-03-226666Actual
16965172.002023-07-236666Actual
1539820.972023-05-2366112Actual
7311242.002022-10-236636Actual
33245266.722024-10-2266211Actual
24098535.002024-02-206617Actual
2865305.002022-06-236646Actual
8114480.002022-11-236664Budget
14005819.002023-04-226617Actual
1604280.002022-05-236616Budget
30016314.592024-07-2266112Actual
16520778.002023-07-236613Actual
8854200.002022-11-236628Budget
5355273.002022-08-236667Actual
29036804.782024-06-2266213Actual
10108330.002023-01-216613Actual
8805763.222022-11-236618Actual
9597280.002022-12-216646Budget
4094298.002022-07-236666Actual
10352480.002023-01-216664Budget
9645100.002022-12-216656Budget
16084993.522023-06-236618Actual
15011895.002023-05-236617Actual
8055650.002022-11-236614Budget
360481486.002025-01-216614Actual
16767470.002023-07-236665Actual
14128485.942023-04-226628Actual
308481820.812024-08-226618Actual
9967414.732022-12-216628Actual
3051550.002022-06-236617Budget
1993522.002022-05-236667Actual
2891761.402024-06-2266212Actual
36988441.612025-01-2166213Actual
29750511.702024-07-226628Actual
19411178.422023-09-2266611Actual
22270287.452023-12-216668Actual
3782063.532025-02-2066211Actual
35693236.932024-12-2166112Actual
13294480.002023-03-236618Budget
11741100.002023-02-206626Budget
29571333.002024-07-226666Actual
6282125.002022-09-226656Actual
29924211.402024-07-2266411Actual
6092280.002022-09-226616Budget
37231928.002025-02-206664Actual
2094669.002023-11-236626Actual
18648109.002023-09-226673Actual
8433280.002022-11-236636Budget
31023276.302024-08-2266311Actual
5435480.002022-08-236618Budget
13887174.002023-04-226646Actual
12870105.002023-03-236626Actual
38764460.002025-03-236667Actual
29870103.952024-07-2266211Actual
20207613.212023-10-236628Actual
13945186.002023-04-226666Actual
31711109.002024-09-216626Actual
36671257.152025-01-2166211Actual
34340619.922024-11-2266111Actual
7074380.002022-10-236615Budget
12411200.002023-03-236663Budget
16204210.342023-06-2366111Actual
18942172.002023-09-226646Actual
1837435.872023-08-2366511Actual
30136287.222024-07-2266113Actual
29513203.002024-07-226646Actual
27737412.472024-05-2266112Actual
2181414.732022-05-236668Actual
23307215.662024-01-2166111Actual
9781550.002022-12-216617Budget
7357280.002022-10-236646Budget
2433766.722024-02-2066211Actual
6668429.882022-09-226668Actual
24931209.002024-03-226616Actual
727280.002022-04-226666Budget
6235200.002022-09-226646Budget
31684407.002024-09-216616Actual
291261078.002024-07-226613Actual
20440134.802023-10-2366611Actual
3395959.002024-11-226626Actual
33747835.002024-11-226614Actual
11144254.122023-01-216668Actual
13806275.002023-04-226616Actual
868480.002022-04-226667Budget
339380.002022-04-226615Budget
33391178.422024-10-2266112Actual
11086281.392023-01-216628Actual
2441834.802024-02-2066511Actual
1628687.992023-06-2366411Actual
27265311.002024-05-226666Actual
27035791.002024-05-226615Actual
31170174.172024-08-2266212Actual
6562967.772022-09-226618Actual
1433683.742023-04-2266611Actual
2202781.002023-12-216656Actual
17964116.002023-08-236656Actual
27357615.002024-05-226667Actual
212061137.472023-11-236618Actual
8911211.692022-11-236668Actual
11553480.002023-02-206615Budget
5112242.002022-08-236646Actual
5869338.002022-09-226664Actual
27564162.462024-05-2266211Actual
1726487.992023-07-2366211Actual
35839562.672024-12-2166213Actual
2770100.002022-06-236626Budget
26351792.002024-04-216668Actual
38347743.002025-03-236614Actual
20860553.002023-11-236665Actual
37700872.312025-02-206628Actual
16112613.212023-06-236628Actual
21113664.002023-11-236617Actual
6010535.002022-09-226665Actual
1195200.002022-05-236663Budget
13293658.672023-03-236618Actual
2194794.002023-12-216626Actual
30876463.212024-08-226628Actual
1543029.482023-05-2366612Actual
27856287.222024-05-2266113Actual
3566550.002022-07-236614Budget
195851173.002023-10-236613Actual
5016100.002022-08-236626Budget
2035376.292023-10-2366311Actual
9920670.792022-12-216618Actual
1024670.002023-01-216673Budget
32749894.002024-10-226665Actual
341281314.002024-11-226617Actual
8335280.002022-11-236616Budget
8991305.002022-12-216613Actual
26467134.802024-04-2166311Actual
30252946.002024-08-226613Actual
21769383.002023-12-216664Actual
20120400.002023-10-236667Actual
1625968.852023-06-2366311Actual
1731897.572023-07-2366411Actual
12869100.002023-03-236626Budget
1056200.002022-04-226668Budget
19970128.002023-10-236646Actual
2436481.612024-02-2066311Actual
3625380.002022-07-236664Budget
29373437.002024-07-226665Actual
39291646.882025-03-2366213Actual
2032640.122023-10-2366211Actual
2297894.002024-01-216646Actual
2644063.532024-04-2166211Actual
2353829.482024-01-2166612Actual
3437200.002022-07-236663Budget
34221825.342024-11-226618Actual
5950480.002022-09-226615Budget
2456822.042024-02-2066612Actual
32121142.252024-09-2166211Actual
11552436.002023-02-206615Actual
30406875.002024-08-226664Actual
31083327.362024-08-2266611Actual
15642479.002023-06-236664Actual
24250455.642024-02-206668Actual
13913137.002023-04-226656Actual
10432647.002023-01-216615Actual
4499315.002022-08-236613Actual
1631340.122023-06-2366511Actual
17705431.002023-08-236664Actual
2121442.002022-05-236628Actual
19211304.122023-09-226668Actual
13745442.002023-04-226665Actual
26765492.492024-04-2166613Actual
18802566.002023-09-226665Actual
16674266.002023-07-236664Actual
12164480.002023-02-206618Budget
27618309.282024-05-2266411Actual
18174429.882023-08-236628Actual
25779167.002024-04-216673Actual
38672319.002025-03-236666Actual
5436620.792022-08-236618Actual
913068.002022-12-216673Actual
2055646.502023-10-2366612Actual
38533402.002025-03-236616Actual
1853280.002022-05-236666Budget
2640380.002022-06-236665Budget
13711518.002023-04-226615Actual
2074380.002022-05-236618Budget
2504305.002022-06-236664Actual
2913100.002022-06-236656Budget
8336261.002022-11-236616Actual
2545061.402024-03-2266511Actual
577380.002022-04-226636Budget
2584298.002022-06-236615Actual
34039190.002024-11-226656Actual
7928200.002022-11-236663Budget
12740354.002023-03-236665Actual
32412374.942024-09-2166213Actual
274161351.112024-05-226618Actual
27323850.002024-05-226617Actual
2143530.552023-11-2366511Actual
623216.002022-04-226646Actual
5215200.002022-08-236666Budget
25038106.002024-03-226656Actual
1196313.002022-05-236663Actual
10293550.002023-01-216614Budget
7261205.002022-10-236626Actual
26230851.002024-04-216667Actual
33038875.002024-10-226667Actual
6139120.002022-09-226626Actual
3941280.002022-07-236636Budget
1746416.722023-07-2366212Actual
31823231.002024-09-216666Actual
32093428.432024-09-2166111Actual
174379.272023-07-2366112Actual
6936760.002022-10-236614Actual
13072280.002023-03-236666Budget
27678235.872024-05-2266611Actual
280931002.002024-06-226614Actual
4034101.002022-07-236656Actual
1896866.002023-09-226656Actual
19057540.002023-09-226617Actual
37874199.702025-02-2066411Actual
3239298.062022-06-236628Actual
32001511.702024-09-216628Actual
33125531.392024-10-226628Actual
19737312.002023-10-236664Actual
31532530.002024-09-216664Actual
9373401.002022-12-216665Actual
10818223.002023-01-216666Actual
39025402.892025-03-2366411Actual
3891170.002022-07-236626Actual
37522287.002025-02-206666Actual
16640355.002023-07-236614Actual
19091637.002023-09-226667Actual
24718114.002024-03-226673Actual
8527100.002022-11-236656Budget
7682480.002022-10-236618Budget
7870380.002022-11-236613Budget
12966211.002023-03-236646Actual
5015103.002022-08-236626Actual
5297320.002022-08-236617Actual
7213394.002022-10-236616Actual
1324750.002022-05-236614Budget
18590655.002023-09-226663Actual
1846622.042023-08-2366112Actual
4826473.002022-08-236615Actual
22357124.172023-12-2166211Actual
479198.002022-04-226616Actual
10488380.002023-01-216665Budget
10107380.002023-01-216613Budget
13153480.002023-03-236617Budget
26915283.002024-05-226673Actual
314981141.002024-09-216614Actual
2536934.802024-03-2266211Actual
15224152.892023-05-2366111Actual
28333505.002024-06-226636Actual
8383200.002022-11-236626Budget
22746261.002024-01-216664Actual
17586550.002023-08-236663Actual
34777916.002024-12-216613Actual
36783408.212025-01-2166611Actual
22684196.002024-01-216673Actual
255380.002022-04-226664Budget

Generated 2025-05-22 19:02:31.569 UTC