[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 311   

792 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21708131.002023-12-216673Actual
33272120.972024-10-2266311Actual
24391109.272024-02-2066411Actual
22270287.452023-12-216668Actual
28126578.002024-06-226664Actual
913068.002022-12-216673Actual
13072280.002023-03-236666Budget
1731897.572023-07-2366411Actual
8056808.002022-11-236614Actual
10107380.002023-01-216613Budget
11791380.002023-02-206636Budget
18087400.002023-08-236667Actual
2456822.042024-02-2066612Actual
1952732.672023-09-2266612Actual
34897950.002024-12-216614Actual
29218188.002024-07-226673Actual
1748280.002022-05-236646Budget
10899491.002023-01-216617Actual
29432237.002024-07-226616Actual
13589225.002023-04-226673Actual
33511234.592024-10-2266113Actual
32536443.002024-10-226663Actual
2448750.002022-06-236614Budget
2715384.002024-05-226626Actual
36288387.002025-01-216636Actual
4035100.002022-07-236656Budget
2122200.002022-05-236628Budget
16112613.212023-06-236628Actual
37169170.002025-02-206673Actual
10570307.002023-01-216616Actual
308481820.812024-08-226618Actual
3905262.462025-03-2366511Actual
32808305.002024-10-226616Actual
912970.002022-12-216673Budget
2818473.002022-06-236636Actual
11283200.002023-02-206663Budget
22592887.002024-01-216613Actual
32622968.002024-10-226614Actual
26706173.182024-04-2166113Actual
27233126.002024-05-226656Actual
14543660.002023-05-236663Actual
1136370.002023-02-206673Budget
15701485.002023-06-236615Actual
2319200.002022-06-236663Budget
31823231.002024-09-216666Actual
29957408.212024-07-2266611Actual
27207208.002024-05-226646Actual
3444995.442024-11-2266511Actual
26078187.002024-04-216646Actual
15642479.002023-06-236664Actual
26052239.002024-04-216636Actual
38112392.492025-02-2066113Actual
21113664.002023-11-236617Actual
11741100.002023-02-206626Budget
2392954.002024-02-206626Actual
1932585.872023-09-2266311Actual
360481486.002025-01-216614Actual
338400.002022-04-226615Actual
1832096.512023-08-2366311Actual
13650443.002023-04-226664Actual
6561480.002022-09-226618Budget
9700280.002022-12-216666Budget
12919380.002023-03-236636Budget
35138452.002024-12-216636Actual
2536934.802024-03-2266211Actual
17023524.002023-07-236617Actual
31684407.002024-09-216616Actual
20648565.002023-11-236663Actual
14895103.002023-05-236646Actual
31320567.932024-08-2266613Actual
5435480.002022-08-236618Budget
8584335.002022-11-236666Actual
4361461.702022-07-236628Actual
6749532.002022-10-236613Actual
26765492.492024-04-2166613Actual
31170174.172024-08-2266212Actual
38381690.002025-03-236664Actual
9344.002022-04-226613Actual
22684196.002024-01-216673Actual
13711518.002023-04-226615Actual
6235200.002022-09-226646Budget
8384158.002022-11-236626Actual
27126237.002024-05-226616Actual
235961019.002024-02-206613Actual
38588336.002025-03-236636Actual
30016314.592024-07-2266112Actual
17586550.002023-08-236663Actual
14721458.002023-05-236615Actual
4686550.002022-08-236614Budget
15132342.002023-05-236628Actual
21617637.002023-12-216613Actual
38347743.002025-03-236614Actual
7730200.002022-10-236628Budget
27477348.062024-05-226668Actual
9598198.002022-12-216646Actual
28688428.432024-06-2266111Actual
27357615.002024-05-226667Actual
21234475.332023-11-236628Actual
31765186.002024-09-216646Actual
12918307.002023-03-236636Actual
30996107.142024-08-2266211Actual
24872374.002024-03-226665Actual
24986197.002024-03-226636Actual
1999695.002023-10-236656Actual
1462491.002022-05-236615Actual
811550.002022-04-226617Budget
6481554.002022-09-226667Actual
11941322.002023-02-206666Actual
12163442.002023-02-206618Actual
27536510.342024-05-2266111Actual
330971273.832024-10-226618Actual
37464193.002025-02-206646Actual
30406875.002024-08-226664Actual
12869100.002023-03-236626Budget
35812197.752024-12-2166113Actual
19676323.002023-10-236673Actual
23307215.662024-01-2166111Actual
22238523.822023-12-216628Actual
35753650.772024-12-2166612Actual
2913100.002022-06-236656Budget
29009345.122024-06-2266113Actual
14662319.002023-05-236664Actual
32385201.262024-09-2166113Actual
2202781.002023-12-216656Actual
36140970.002025-01-216615Actual
5624280.002022-09-226613Budget
2433766.722024-02-2066211Actual
21326118.852023-11-2366111Actual
17912330.002023-08-236636Actual
2866280.002022-06-236646Budget
29870103.952024-07-2266211Actual
39085333.742025-03-2366611Actual
30968326.302024-08-2266111Actual
16826315.002023-07-236616Actual
3790159.272025-02-2066511Actual
6609352.602022-09-226628Actual
8432325.002022-11-236636Actual
18676389.002023-09-226614Actual
38474468.002025-03-236665Actual
3377246.002022-07-236613Actual
38971219.912025-03-2366211Actual
13945186.002023-04-226666Actual
11694280.002023-02-206616Budget
28007707.002024-06-226663Actual
4233420.002022-07-236667Actual
7927222.002022-11-236663Actual
206141092.002023-11-236613Actual
11942280.002023-02-206666Budget
37197687.002025-02-206614Actual
1057220.782022-04-226668Actual
23036209.002024-01-216666Actual
1249273.002023-03-236673Actual
688767.002022-10-236673Actual
17995210.002023-08-236666Actual
36902488.002025-01-2166612Actual
4175380.002022-07-236617Budget
2152730.552023-11-2366112Actual
20207613.212023-10-236628Actual
19178554.122023-09-226628Actual
1640522.042023-06-2366112Actual
9177400.002022-12-216614Actual
6340200.002022-09-226666Budget
25038106.002024-03-226656Actual
2155920.972023-11-2366612Actual
38440596.002025-03-236615Actual
13212380.002023-03-236667Budget
240080.002022-06-236673Budget
11884100.002023-02-206656Budget
8805763.222022-11-236618Actual
11145200.002023-01-216668Budget
9780655.002022-12-216617Actual
24131450.002024-02-206667Actual
17672653.002023-08-236614Actual
10380.002022-04-226613Budget
8255480.002022-11-236665Budget
1525232.672023-05-2366211Actual
1188574.002023-02-206656Actual
35693236.932024-12-2166112Actual
23004153.002024-01-216656Actual
30909849.582024-08-226668Actual
39291646.882025-03-2366213Actual
27797364.602024-05-2266612Actual
35548253.962024-12-2166311Actual
6807164.002022-10-236663Actual
17144331.392023-07-236628Actual
28830372.042024-06-2266611Actual
127566.002022-05-236673Actual
25128677.002024-03-226617Actual
12082273.002023-02-206667Actual
339380.002022-04-226615Budget
3802084.802025-02-2066212Actual
2436481.612024-02-2066311Actual
38851479.882025-03-236628Actual
10351316.002023-01-216664Actual
12680434.002023-03-236615Actual
7600380.002022-10-236667Budget
18407116.722023-08-2366611Actual
33005943.002024-10-226617Actual
17177393.512023-07-236668Actual
624280.002022-04-226646Budget
25807820.002024-04-216614Actual
1643216.722023-06-2366212Actual
13342200.002023-03-236628Budget
36671257.152025-01-2166211Actual
1934483.002022-05-236617Actual
1382491.002022-05-236664Actual
34541430.552024-11-2266112Actual
24931209.002024-03-226616Actual
30876463.212024-08-226628Actual
36725262.472025-01-2166411Actual
24250455.642024-02-206668Actual
727280.002022-04-226666Budget
22443155.022023-12-2166611Actual
22805360.002024-01-216615Actual
1700213.002022-05-236636Actual
1195200.002022-05-236663Budget
3517112.002022-07-236673Actual
18709346.002023-09-226664Actual
22712584.002024-01-216614Actual
274161351.112024-05-226618Actual
9317436.002022-12-216615Actual
8991305.002022-12-216613Actual
20860553.002023-11-236665Actual
2542386.932024-03-2266411Actual
28770193.322024-06-2266411Actual
201791007.162023-10-236618Actual
13806275.002023-04-226616Actual
2297894.002024-01-216646Actual
35434463.212024-12-216668Actual
10433480.002023-01-216615Budget
6808200.002022-10-236663Budget
33245266.722024-10-2266211Actual
1582137.002023-06-236626Actual
37522287.002025-02-206666Actual
18648109.002023-09-226673Actual
3560253.952024-12-2166511Actual
13341325.332023-03-236628Actual
31412410.002024-09-216663Actual
28889343.322024-06-2266112Actual
1631340.122023-06-2366511Actual
23983125.002024-02-206646Actual
20974288.002023-11-236636Actual
2052616.722023-10-2366212Actual
23362111.402024-01-2166311Actual
23128655.002024-01-216667Actual
165179.002022-05-236626Actual
4314480.002022-07-236618Budget
4558178.002022-08-236663Actual
623216.002022-04-226646Actual
2969280.002022-06-236666Budget
13071223.002023-03-236666Actual
9551280.002022-12-216636Budget
353731290.502024-12-216618Actual
3940222.002022-07-236636Actual
6189331.002022-09-226636Actual
30558287.002024-08-226616Actual
15522582.002023-06-236663Actual
38614174.002025-03-236646Actual
21381109.272023-11-2366311Actual
23389142.252024-01-2166411Actual
14814203.002023-05-236616Actual
17964116.002023-08-236656Actual
34602395.452024-11-2266612Actual
32412374.942024-09-2166213Actual
999231.392022-04-226628Actual
17798402.002023-08-236665Actual
12270281.392023-02-206668Actual
16554527.002023-07-236663Actual
37700872.312025-02-206628Actual
22838546.002024-01-216665Actual
2333584.802024-01-2166211Actual
13153480.002023-03-236617Budget
38053503.962025-02-2066612Actual
5764100.002022-09-226673Budget
10760106.002023-01-216656Actual
3626085.002025-01-216626Actual
1433683.742023-04-2266611Actual
13013165.002023-03-236656Actual
37792344.382025-02-2066111Actual
20706143.002023-11-236673Actual
5296380.002022-08-236617Budget
17644141.002023-08-236673Actual
5543200.002022-08-236668Budget
3438218.002022-07-236663Actual
8806480.002022-11-236618Budget
6236182.002022-09-226646Actual
3437200.002022-07-236663Budget
32915143.002024-10-226656Actual
6610200.002022-09-226628Budget
37733981.402025-02-206668Actual
37613600.002025-02-206667Actual
16612218.002023-07-236673Actual
2602464.002024-04-216626Actual
4313608.672022-07-236618Actual
26494127.362024-04-2166411Actual
27323850.002024-05-226617Actual
1249170.002023-03-236673Budget
5355273.002022-08-236667Actual
1929822.042023-09-2266211Actual
67200.002022-04-226663Budget
20440134.802023-10-2366611Actual
5683169.002022-09-226663Actual
29663436.002024-07-226667Actual
18768411.002023-09-226615Actual
14039671.002023-04-226667Actual
33299140.122024-10-2266411Actual
19211304.122023-09-226668Actual
39323399.502025-03-2366613Actual
10569280.002023-01-216616Budget
32594167.002024-10-226673Actual
22117580.002023-12-216617Actual
27265311.002024-05-226666Actual
36842247.572025-01-2166112Actual
29339638.002024-07-226615Actual
314981141.002024-09-216614Actual
14629376.002023-05-236614Actual
26230851.002024-04-216667Actual
25221637.462024-03-226618Actual
20028214.002023-10-236666Actual
2181414.732022-05-236668Actual
28596705.642024-06-226628Actual
1323880.002022-05-236614Actual
1837435.872023-08-2366511Actual
1747372.002022-05-236646Actual
33873809.002024-11-226665Actual
33569517.052024-10-2266613Actual
31739252.002024-09-216636Actual
8911211.692022-11-236668Actual
38672319.002025-03-236666Actual
8114480.002022-11-236664Budget
21468132.682023-11-2366611Actual
396380.002022-04-226665Budget
16520778.002023-07-236613Actual
19830305.002023-10-236665Actual
38640151.002025-03-236656Actual
32444364.422024-09-2166613Actual
33538504.772024-10-2266213Actual
15735245.002023-06-236665Actual
2038083.742023-10-2366411Actual
3004466.722024-07-2266212Actual
30499657.002024-08-226665Actual
1523278.002022-05-236665Actual
1701380.002022-05-236636Budget
7404100.002022-10-236656Budget
4174531.002022-07-236617Actual
7462280.002022-10-236666Budget
2504305.002022-06-236664Actual
26467134.802024-04-2166311Actual
32202107.142024-09-2166511Actual
32121142.252024-09-2166211Actual
255380.002022-04-226664Budget
14755289.002023-05-236665Actual
31023276.302024-08-2266311Actual
37580742.002025-02-206617Actual
3941280.002022-07-236636Budget
4362200.002022-07-236628Budget
13913137.002023-04-226656Actual
15794202.002023-06-236616Actual
1445236.932023-04-2266612Actual
22897213.002024-01-216616Actual
36372162.002025-01-216666Actual
336271190.002024-11-226613Actual
31142308.212024-08-2266112Actual
2094669.002023-11-236626Actual
36783408.212025-01-2166611Actual
25482160.342024-03-2266611Actual
33158519.272024-10-226668Actual
280931002.002024-06-226614Actual
27444573.822024-05-226628Actual
22357124.172023-12-2166211Actual
31203612.472024-08-2266612Actual
19889172.002023-10-236616Actual
31262173.182024-08-2266113Actual
11553480.002023-02-206615Budget
9920670.792022-12-216618Actual
37874199.702025-02-2066411Actual
2253451.822023-12-2166612Actual
26915283.002024-05-226673Actual
35314615.002024-12-216667Actual
32656644.002024-10-226664Actual
3296200.002022-06-236668Budget
9049200.002022-12-216663Budget
22151473.002023-12-216667Actual
23750331.002024-02-206664Actual
313781201.002024-09-216613Actual
4746327.002022-08-236664Actual
37490174.002025-02-206656Actual
5951509.002022-09-226615Actual
12411200.002023-03-236663Budget
13617538.002023-04-226614Actual
2640380.002022-06-236665Budget
17291127.362023-07-2366311Actual
479198.002022-04-226616Actual
18888106.002023-09-226626Actual
17938137.002023-08-236646Actual
16881408.002023-07-236636Actual
3297270.782022-06-236668Actual
7461213.002022-10-236666Actual
32835122.002024-10-226626Actual
5483200.002022-08-236628Budget
8055650.002022-11-236614Budget
32093428.432024-09-2166111Actual
7543550.002022-10-236617Budget
12966211.002023-03-236646Actual
13400200.002023-03-236668Budget
27856287.222024-05-2266113Actual
6420380.002022-09-226617Budget
25249407.152024-03-226628Actual
1746416.722023-07-2366212Actual
16933132.002023-07-236656Actual
29160640.002024-07-226663Actual
23957193.002024-02-206636Actual
11471480.002023-02-206664Budget
7928200.002022-11-236663Budget
34281496.542024-11-226668Actual
14128485.942023-04-226628Actual
269431375.002024-05-226614Actual
36961301.262025-01-2166113Actual
3844280.002022-07-236616Budget
9453404.002022-12-216616Actual
2262380.002022-06-236613Budget
7869390.002022-11-236613Actual
1196313.002022-05-236663Actual
6936760.002022-10-236614Actual
1522380.002022-05-236665Budget
2035376.292023-10-2366311Actual
20768319.002023-11-236664Actual
29459105.002024-07-226626Actual
3565590.002022-07-236614Actual
1425043.312023-04-2266211Actual
256343.002022-04-226664Actual
9645100.002022-12-216656Budget
23843295.002024-02-206665Actual
23094709.002024-01-216617Actual
11790473.002023-02-206636Actual
6140100.002022-09-226626Budget
30136287.222024-07-2266113Actual
6935650.002022-10-236614Budget
6562967.772022-09-226618Actual
29783734.432024-07-226668Actual
33217641.202024-10-2266111Actual
15875131.002023-06-236646Actual
36081958.002025-01-216664Actual
15580185.002023-06-236673Actual
22746261.002024-01-216664Actual
36340148.002025-01-216656Actual
5064261.002022-08-236636Actual
11612342.002023-02-206665Actual
297221290.502024-07-226618Actual
26733352.142024-04-2166213Actual
868480.002022-04-226667Budget
36698320.982025-01-2166311Actual
29280710.002024-07-226664Actual
24660491.002024-03-226663Actual
2261410.002022-06-236613Actual
10666468.002023-01-216636Actual
12164480.002023-02-206618Budget
32947273.002024-10-226666Actual
37933475.242025-02-2066611Actual
2495839.002024-03-226626Actual
33840492.002024-11-226615Actual
12023334.002023-02-206617Actual
17378178.422023-07-2366611Actual
35164183.002024-12-216646Actual
364301222.002025-01-216617Actual
376721023.832025-02-206618Actual
5812550.002022-09-226614Budget
18802566.002023-09-226665Actual
1136459.002023-02-206673Actual
8113426.002022-11-236664Actual
2074380.002022-05-236618Budget
9838380.002022-12-216667Budget
6668429.882022-09-226668Actual
2776546.502024-05-2266212Actual
14005819.002023-04-226617Actual
191501031.402023-09-226618Actual
3687075.232025-01-2166212Actual
8725426.002022-11-236667Actual
34777916.002024-12-216613Actual
1991687.002023-10-236626Actual
18265218.852023-08-2366111Actual
1734520.972023-07-2366511Actual
27067396.002024-05-226665Actual
21975332.002023-12-216636Actual
1383381.002023-04-226626Actual
1726487.992023-07-2366211Actual
16907179.002023-07-236646Actual
6091265.002022-09-226616Actual
36464638.002025-01-216667Actual
810647.002022-04-226617Actual
1000200.002022-04-226628Budget
2320229.002022-06-236663Actual
2032640.122023-10-2366211Actual
7311242.002022-10-236636Actual
10618157.002023-01-216626Actual
2559934.802024-03-2266612Actual
18556888.002023-09-226613Actual
36584772.312025-01-216668Actual
5623420.002022-09-226613Actual
7357280.002022-10-236646Budget
33987256.002024-11-226636Actual
7729276.842022-10-236628Actual
29897235.872024-07-2266311Actual
7075363.002022-10-236615Actual
28417312.002024-06-226666Actual
34569170.982024-11-2266212Actual
2441834.802024-02-2066511Actual
952380.002022-04-226618Budget
30194567.932024-07-2266613Actual
35871574.952024-12-2166613Actual
2912149.002022-06-236656Actual
21736480.002023-12-216614Actual
28185691.002024-06-226615Actual
35110137.002024-12-216626Actual
10352480.002023-01-216664Budget
34719511.792024-11-2266613Actual
3706503.002022-07-236615Actual
2451030.552024-02-2066112Actual
17236131.612023-07-2366111Actual
370771291.002025-02-206613Actual
36174468.002025-01-216665Actual
5215200.002022-08-236666Budget
38139531.092025-02-2066213Actual
10027200.002022-12-216668Budget
3341949.702024-10-2266212Actual
13887174.002023-04-226646Actual
11284237.002023-02-206663Actual
17857311.002023-08-236616Actual
8195380.002022-11-236615Budget
25936619.002024-04-216665Actual
32293208.212024-09-2166112Actual
7133554.002022-10-236665Actual
5870380.002022-09-226664Budget
37231928.002025-02-206664Actual
10617100.002023-01-216626Budget
11472546.002023-02-206664Actual
21026128.002023-11-236656Actual
14953180.002023-05-236666Actual
4745380.002022-08-236664Budget
28743336.942024-06-2266311Actual
4637127.002022-08-236673Actual
34013256.002024-11-226646Actual
8479280.002022-11-236646Budget
964474.002022-12-216656Actual
2073596.552022-05-236618Actual
38533402.002025-03-236616Actual
26823628.002024-05-226613Actual
14161531.392023-04-226668Actual
325021275.002024-10-226613Actual
10956380.002023-01-216667Budget
7788293.512022-10-236668Actual
527149.002022-04-226626Actual
35024549.002024-12-216665Actual
3191738.972022-06-236618Actual
22626591.002024-01-216663Actual
8527100.002022-11-236656Budget
30665108.002024-08-226656Actual
3378280.002022-07-236613Budget
5158158.002022-08-236656Actual
22384151.832023-12-2166311Actual
2399101.002022-06-236673Actual
34869192.002024-12-216673Actual
1604280.002022-05-236616Budget
31711109.002024-09-216626Actual
34482423.112024-11-2266611Actual
30252946.002024-08-226613Actual
9839234.002022-12-216667Actual
26351792.002024-04-216668Actual
32889270.002024-10-226646Actual
26136187.002024-04-216666Actual
37438471.002025-02-206636Actual
3675295.442025-01-2166511Actual
34249738.972024-11-226628Actual
35962674.002025-01-216663Actual
20086640.002023-10-236617Actual
2055646.502023-10-2366612Actual
3110480.002022-06-236667Budget
3782063.532025-02-2066211Actual
29750511.702024-07-226628Actual
1992480.002022-05-236667Budget
27645103.952024-05-2266511Actual
7358372.002022-10-236646Actual
14510713.002023-05-236613Actual
11037843.522023-01-216618Actual
25841384.002024-04-216664Actual
5112242.002022-08-236646Actual
1949714.592023-09-2266212Actual
16640355.002023-07-236614Actual
1439525.232023-04-2266112Actual
28359298.002024-06-226646Actual
9597280.002022-12-216646Budget
4638100.002022-08-236673Budget
174379.272023-07-2366112Actual
10713177.002023-01-216646Actual
31050260.342024-08-2266411Actual
33719276.002024-11-226673Actual
22001232.002023-12-216646Actual
30613225.002024-08-226636Actual
3518100.002022-07-236673Budget
198750.002022-04-226614Budget
197700.002022-04-226614Actual
2644063.532024-04-2166211Actual
20734505.002023-11-236614Actual
7681628.372022-10-236618Actual
1935295.442023-09-2266411Actual
3891170.002022-07-236626Actual
12540550.002023-03-236614Budget
2503380.002022-06-236664Budget
34422298.642024-11-2266411Actual
18053540.002023-08-236617Actual
8433280.002022-11-236636Budget
17057495.002023-07-236667Actual
24746506.002024-03-226614Actual
25396107.142024-03-2266311Actual
29571333.002024-07-226666Actual
28950419.922024-06-2266612Actual
33781960.002024-11-226664Actual
1993522.002022-05-236667Actual
21861267.002023-12-216665Actual
1024585.002023-01-216673Actual
35401579.882024-12-216628Actual
13012100.002023-03-236656Budget
8526218.002022-11-236656Actual
13861210.002023-04-226636Actual
7261205.002022-10-236626Actual
1795100.002022-05-236656Budget
7682480.002022-10-236618Budget
11837234.002023-02-206646Actual
19411178.422023-09-2266611Actual
1527975.232023-05-2366311Actual
30697270.002024-08-226666Actual
18999182.002023-09-226666Actual
21828518.002023-12-216615Actual
261961201.002024-04-216617Actual
12681480.002023-03-236615Budget
15306142.252023-05-2366411Actual
4034101.002022-07-236656Actual
255689.272024-03-2266212Actual
1846622.042023-08-2366112Actual
4094298.002022-07-236666Actual
34340619.922024-11-2266111Actual
4968322.002022-08-236616Actual
2610495.002024-04-216656Actual
5297320.002022-08-236617Actual
5015103.002022-08-236626Actual
6750380.002022-10-236613Budget
38943563.542025-03-2366111Actual
10108330.002023-01-216613Actual
14921162.002023-05-236656Actual
10293550.002023-01-216614Budget
10165197.002023-01-216663Actual
4419290.482022-07-236668Actual
35083187.002024-12-216616Actual
2501294.002024-03-226646Actual
15901195.002023-06-236656Actual
33452464.602024-10-2266612Actual
3051550.002022-06-236617Budget
35721150.762024-12-2166212Actual
6283100.002022-09-226656Budget
15933150.002023-06-236666Actual
11693416.002023-02-206616Actual
6188280.002022-09-226636Budget
12870105.002023-03-236626Actual
12412264.002023-03-236663Actual
4499315.002022-08-236613Actual
1543029.482023-05-2366612Actual
1937961.402023-09-2266511Actual
15339128.422023-05-2366611Actual
12352420.002023-03-236613Actual
30163446.872024-07-2266213Actual
35575249.702024-12-2166411Actual
28385143.002024-06-226656Actual
15165475.332023-05-236668Actual
33332376.302024-10-2266611Actual
22059302.002023-12-216666Actual
6282125.002022-09-226656Actual
951782.912022-04-226618Actual
7310280.002022-10-236636Budget
8335280.002022-11-236616Budget
38227705.002025-03-236613Actual
29842442.262024-07-2266111Actual
18206496.542023-08-236668Actual
6421382.002022-09-226617Actual
245378.212024-02-2066212Actual
3239298.062022-06-236628Actual
19057540.002023-09-226617Actual
8583280.002022-11-236666Budget
15608315.002023-06-236614Actual
37847312.472025-02-2066311Actual
35493422.042024-12-2166111Actual
671100.002022-04-226656Budget
3763385.002022-07-236665Actual
8724380.002022-11-236667Budget
1652100.002022-05-236626Budget
195851173.002023-10-236613Actual
32863314.002024-10-226636Actual
6010535.002022-09-226665Actual
154881193.002023-06-236613Actual
35839562.672024-12-2166213Actual
3058599.002024-08-226626Actual
6092280.002022-09-226616Budget
6011380.002022-09-226665Budget
8254414.002022-11-236665Actual
20298248.642023-10-2366111Actual
34221825.342024-11-226618Actual
2585380.002022-06-236615Budget
2447860.002022-06-236614Actual
68200.002022-04-226663Actual
1788479.002023-08-236626Actual
32749894.002024-10-226665Actual
292461326.002024-07-226614Actual
10667380.002023-01-216636Budget
39144295.452025-03-2366112Actual
7262200.002022-10-236626Budget
728285.002022-04-226666Actual
341281314.002024-11-226617Actual
8992380.002022-12-216613Budget
24040253.002024-02-206666Actual
36020185.002025-01-216673Actual
8336261.002022-11-236616Actual
23809430.002024-02-206615Actual
21920234.002023-12-216616Actual
27591299.702024-05-2266311Actual
800870.002022-11-236673Budget
9919480.002022-12-216618Budget
19737312.002023-10-236664Actual
1625968.852023-06-2366311Actual
39025402.892025-03-2366411Actual
36314331.002025-01-216646Actual
3240200.002022-06-236628Budget
35634253.962024-12-2166611Actual
29068281.962024-06-2266613Actual
12083380.002023-02-206667Budget
11226444.002023-02-206613Actual
22411142.252023-12-2166411Actual
1603260.002022-05-236616Actual
15849168.002023-06-236636Actual
33125531.392024-10-226628Actual
7405113.002022-10-236656Actual
6339156.002022-09-226666Actual
11085200.002023-01-216628Budget
7214280.002022-10-236616Budget
33391178.422024-10-2266112Actual
24098535.002024-02-206617Actual
1539820.972023-05-2366112Actual
38730626.002025-03-236617Actual
39264331.082025-03-2366113Actual
2652120.972024-04-2166511Actual
14100645.032023-04-226618Actual
3395959.002024-11-226626Actual
4418200.002022-07-236668Budget
9373401.002022-12-216665Actual
1947015.652023-09-2266112Actual
39205558.222025-03-2366612Actual
26976700.002024-05-226664Actual
27564162.462024-05-2266211Actual
15080.002022-04-226673Budget
25282393.512024-03-226668Actual
30344221.002024-08-226673Actual
29513203.002024-07-226646Actual
30372743.002024-08-226614Actual
20120400.002023-10-236667Actual
12351380.002023-03-236613Budget
38319114.002025-03-236673Actual
7213394.002022-10-236616Actual
24451189.062024-02-2066611Actual
24718114.002024-03-226673Actual
11038480.002023-01-216618Budget
2040775.232023-10-2366511Actual
25997153.002024-04-216616Actual
1853280.002022-05-236666Budget
16084993.522023-06-236618Actual
12271200.002023-02-206668Budget
16025591.002023-06-236667Actual
1896866.002023-09-226656Actual
25779167.002024-04-216673Actual
13152633.002023-03-236617Actual
4685655.002022-08-236614Actual
32326389.062024-09-2166612Actual
18942172.002023-09-226646Actual
11411550.002023-02-206614Budget
576426.002022-04-226636Actual
12211200.002023-02-206628Budget
372901105.002025-02-206615Actual
32034640.492024-09-216668Actual
16767470.002023-07-236665Actual
9316380.002022-12-216615Budget
10432647.002023-01-216615Actual
11838200.002023-02-206646Budget
24309182.682024-02-2066111Actual
23902361.002024-02-206616Actual
34811850.002024-12-216663Actual

Generated 2025-05-22 14:40:43.437 UTC