[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 313   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646222.042023-06-2366612Actual
32536443.002024-10-226663Actual
3706503.002022-07-236615Actual
21113664.002023-11-236617Actual
9344.002022-04-226613Actual
16674266.002023-07-236664Actual
15849168.002023-06-236636Actual
2610495.002024-04-216656Actual
3565590.002022-07-236614Actual
10618157.002023-01-216626Actual
37933475.242025-02-2066611Actual
2503380.002022-06-236664Budget
8433280.002022-11-236636Budget
9919480.002022-12-216618Budget
27265311.002024-05-226666Actual
35222307.002024-12-216666Actual
21975332.002023-12-216636Actual
134951173.002023-04-226613Actual
7132480.002022-10-236665Budget
35721150.762024-12-2166212Actual
31739252.002024-09-216636Actual
38474468.002025-03-236665Actual
16640355.002023-07-236614Actual
24931209.002024-03-226616Actual
29663436.002024-07-226667Actual
33719276.002024-11-226673Actual
2536934.802024-03-2266211Actual
376721023.832025-02-206618Actual
6994560.002022-10-236664Actual
27444573.822024-05-226628Actual
29459105.002024-07-226626Actual
13213286.002023-03-236667Actual
21055148.002023-11-236666Actual
17291127.362023-07-2366311Actual
9551280.002022-12-216636Budget
8724380.002022-11-236667Budget
284751098.002024-06-226617Actual
28568869.282024-06-226618Actual
370771291.002025-02-206613Actual
198750.002022-04-226614Budget
6935650.002022-10-236614Budget
21650464.002023-12-216663Actual
29750511.702024-07-226628Actual
13072280.002023-03-236666Budget
36020185.002025-01-216673Actual
1382491.002022-05-236664Actual
2969280.002022-06-236666Budget
30465710.002024-08-226615Actual
13806275.002023-04-226616Actual
5624280.002022-09-226613Budget
1056200.002022-04-226668Budget
10489560.002023-01-216665Actual
5812550.002022-09-226614Budget
2121442.002022-05-236628Actual
11837234.002023-02-206646Actual
2320229.002022-06-236663Actual
5064261.002022-08-236636Actual
6750380.002022-10-236613Budget
2032640.122023-10-2366211Actual
18999182.002023-09-226666Actual
17177393.512023-07-236668Actual
1747372.002022-05-236646Actual
4418200.002022-07-236668Budget
2094669.002023-11-236626Actual
29539132.002024-07-226656Actual
8806480.002022-11-236618Budget
2055646.502023-10-2366612Actual
3892100.002022-07-236626Budget
31262173.182024-08-2266113Actual
353731290.502024-12-216618Actual
34249738.972024-11-226628Actual
15933150.002023-06-236666Actual
8254414.002022-11-236665Actual
1631340.122023-06-2366511Actual
38347743.002025-03-236614Actual
12271200.002023-02-206668Budget
17236131.612023-07-2366111Actual
37613600.002025-02-206667Actual
6283100.002022-09-226656Budget
13711518.002023-04-226615Actual
23187670.792024-01-216618Actual
39025402.892025-03-2366411Actual
12600480.002023-03-236664Budget
2641364.002022-06-236665Actual
18648109.002023-09-226673Actual
1993522.002022-05-236667Actual
24718114.002024-03-226673Actual
3050618.002022-06-236617Actual
6091265.002022-09-226616Actual
8432325.002022-11-236636Actual
13745442.002023-04-226665Actual
1849848.632023-08-2366612Actual
10761100.002023-01-216656Budget
5159100.002022-08-236656Budget
1324750.002022-05-236614Budget
36584772.312025-01-216668Actual
8665465.002022-11-236617Actual
3239298.062022-06-236628Actual
6235200.002022-09-226646Budget
2350717.782024-01-2166112Actual
14510713.002023-05-236613Actual
25038106.002024-03-226656Actual
24986197.002024-03-226636Actual
9968200.002022-12-216628Budget
1726487.992023-07-2366211Actual
11790473.002023-02-206636Actual
7405113.002022-10-236656Actual
16520778.002023-07-236613Actual
9372480.002022-12-216665Budget
23389142.252024-01-2166411Actual
13589225.002023-04-226673Actual
12539560.002023-03-236614Actual
11225380.002023-02-206613Budget
7729276.842022-10-236628Actual
19178554.122023-09-226628Actual
308481820.812024-08-226618Actual
2038083.742023-10-2366411Actual
206141092.002023-11-236613Actual
727280.002022-04-226666Budget
2819380.002022-06-236636Budget
2501294.002024-03-226646Actual
23128655.002024-01-216667Actual
10433480.002023-01-216615Budget
35962674.002025-01-216663Actual
3687075.232025-01-2166212Actual
12083380.002023-02-206667Budget
32835122.002024-10-226626Actual
28509600.002024-06-226667Actual
1463380.002022-05-236615Budget
32915143.002024-10-226656Actual
11838200.002023-02-206646Budget
25396107.142024-03-2266311Actual
33932336.002024-11-226616Actual
3437200.002022-07-236663Budget
30344221.002024-08-226673Actual
2341636.932024-01-2166511Actual
38851479.882025-03-236628Actual
11411550.002023-02-206614Budget
2399101.002022-06-236673Actual
3762380.002022-07-236665Budget
22059302.002023-12-216666Actual
2542386.932024-03-2266411Actual
8584335.002022-11-236666Actual
24451189.062024-02-2066611Actual
2392954.002024-02-206626Actual
255380.002022-04-226664Budget
12918307.002023-03-236636Actual
68200.002022-04-226663Actual
18174429.882023-08-236628Actual
29897235.872024-07-2266311Actual
32749894.002024-10-226665Actual
17798402.002023-08-236665Actual
14039671.002023-04-226667Actual
9317436.002022-12-216615Actual
29513203.002024-07-226646Actual
2776546.502024-05-2266212Actual
27591299.702024-05-2266311Actual
4233420.002022-07-236667Actual
4637127.002022-08-236673Actual
810647.002022-04-226617Actual
25482160.342024-03-2266611Actual
29924211.402024-07-2266411Actual
1935295.442023-09-2266411Actual
22411142.252023-12-2166411Actual
31083327.362024-08-2266611Actual
11942280.002023-02-206666Budget
14128485.942023-04-226628Actual
2495839.002024-03-226626Actual
6561480.002022-09-226618Budget
35693236.932024-12-2166112Actual
28596705.642024-06-226628Actual
37410141.002025-02-206626Actual
7310280.002022-10-236636Budget
34221825.342024-11-226618Actual
18916230.002023-09-226636Actual
23902361.002024-02-206616Actual
2865305.002022-06-236646Actual
26554143.312024-04-2166611Actual
18802566.002023-09-226665Actual
35110137.002024-12-216626Actual
1734520.972023-07-2366511Actual
9838380.002022-12-216667Budget
15224152.892023-05-2366111Actual
1057220.782022-04-226668Actual
27883566.172024-05-2266213Actual
8336261.002022-11-236616Actual
20768319.002023-11-236664Actual
1136370.002023-02-206673Budget
30876463.212024-08-226628Actual
3891170.002022-07-236626Actual
952380.002022-04-226618Budget
10352480.002023-01-216664Budget
22626591.002024-01-216663Actual
36551670.792025-01-216628Actual
7600380.002022-10-236667Budget
1543029.482023-05-2366612Actual
14304111.402023-04-2266411Actual
1935550.002022-05-236617Budget
34990712.002024-12-216615Actual
26412190.122024-04-2166111Actual
21769383.002023-12-216664Actual
4232380.002022-07-236667Budget
4094298.002022-07-236666Actual
31170174.172024-08-2266212Actual
25162556.002024-03-226667Actual
4745380.002022-08-236664Budget
21381109.272023-11-2366311Actual
6092280.002022-09-226616Budget
2652120.972024-04-2166511Actual
38381690.002025-03-236664Actual
22117580.002023-12-216617Actual
2640380.002022-06-236665Budget
11471480.002023-02-206664Budget
9050215.002022-12-216663Actual
26915283.002024-05-226673Actual
27181447.002024-05-226636Actual
11226444.002023-02-206613Actual
20706143.002023-11-236673Actual
1433683.742023-04-2266611Actual
7213394.002022-10-236616Actual
2545061.402024-03-2266511Actual
17672653.002023-08-236614Actual
34777916.002024-12-216613Actual
18888106.002023-09-226626Actual
15608315.002023-06-236614Actual
2451030.552024-02-2066112Actual
315911105.002024-09-216615Actual
17857311.002023-08-236616Actual
28688428.432024-06-2266111Actual
3802084.802025-02-2066212Actual
37169170.002025-02-206673Actual
11741100.002023-02-206626Budget
31320567.932024-08-2266613Actual
31023276.302024-08-2266311Actual
912970.002022-12-216673Budget
36698320.982025-01-2166311Actual
261961201.002024-04-216617Actual
201791007.162023-10-236618Actual
8479280.002022-11-236646Budget
35314615.002024-12-216667Actual
528100.002022-04-226626Budget
29870103.952024-07-2266211Actual
16767470.002023-07-236665Actual
14277156.082023-04-2266311Actual
12211200.002023-02-206628Budget
33299140.122024-10-2266411Actual
27973630.002024-06-226613Actual
20734505.002023-11-236614Actual
9920670.792022-12-216618Actual
10488380.002023-01-216665Budget
1539820.972023-05-2366112Actual
9699177.002022-12-216666Actual
11791380.002023-02-206636Budget
3987205.002022-07-236646Actual
31412410.002024-09-216663Actual
33511234.592024-10-2266113Actual
36233384.002025-01-216616Actual
31470191.002024-09-216673Actual
36174468.002025-01-216665Actual
1949714.592023-09-2266212Actual
31625766.002024-09-216665Actual
38139531.092025-02-2066213Actual
1136459.002023-02-206673Actual
1582137.002023-06-236626Actual
7682480.002022-10-236618Budget
8991305.002022-12-216613Actual
13861210.002023-04-226636Actual
29160640.002024-07-226663Actual
1000200.002022-04-226628Budget
21828518.002023-12-216615Actual
37522287.002025-02-206666Actual
13529600.002023-04-226663Actual
3004466.722024-07-2266212Actual
10380.002022-04-226613Budget
11552436.002023-02-206615Actual
38053503.962025-02-2066612Actual
37197687.002025-02-206614Actual
800768.002022-11-236673Actual
9550302.002022-12-216636Actual
1323880.002022-05-236614Actual
2436481.612024-02-2066311Actual
18206496.542023-08-236668Actual
10027200.002022-12-216668Budget
32121142.252024-09-2166211Actual
1628687.992023-06-2366411Actual
6749532.002022-10-236613Actual
3240200.002022-06-236628Budget
9235480.002022-12-216664Budget
5216177.002022-08-236666Actual
23307215.662024-01-2166111Actual
27737412.472024-05-2266112Actual
33987256.002024-11-226636Actual
4557200.002022-08-236663Budget
8910200.002022-11-236668Budget
2715384.002024-05-226626Actual
34569170.982024-11-2266212Actual
20974288.002023-11-236636Actual
10713177.002023-01-216646Actual
30968326.302024-08-2266111Actual
3844280.002022-07-236616Budget
292461326.002024-07-226614Actual
25685791.002024-04-216613Actual
32293208.212024-09-2166112Actual
15045473.002023-05-236667Actual
17023524.002023-07-236617Actual
17644141.002023-08-236673Actual
4035100.002022-07-236656Budget
8911211.692022-11-236668Actual
32715791.002024-10-226615Actual
12919380.002023-03-236636Budget
319731273.832024-09-216618Actual
32175159.272024-09-2166411Actual
29487325.002024-07-226636Actual
9236582.002022-12-216664Actual
17144331.392023-07-236628Actual
19970128.002023-10-236646Actual
23809430.002024-02-206615Actual
12351380.002023-03-236613Budget
18146496.542023-08-236618Actual
21326118.852023-11-2366111Actual
7601524.002022-10-236667Actual
3566550.002022-07-236614Budget
6139120.002022-09-226626Actual
1952732.672023-09-2266612Actual
20860553.002023-11-236665Actual
30755832.002024-08-226617Actual
20648565.002023-11-236663Actual
35024549.002024-12-216665Actual
12680434.002023-03-236615Actual
24250455.642024-02-206668Actual
576426.002022-04-226636Actual
12822280.002023-03-236616Budget
318811160.002024-09-216617Actual
22001232.002023-12-216646Actual
1685394.002023-07-236626Actual
28185691.002024-06-226615Actual
9178650.002022-12-216614Budget
21267290.482023-11-236668Actual
31684407.002024-09-216616Actual
2818473.002022-06-236636Actual
127680.002022-05-236673Budget
33840492.002024-11-226615Actual
24040253.002024-02-206666Actual
325021275.002024-10-226613Actual
280931002.002024-06-226614Actual
26494127.362024-04-2166411Actual
31765186.002024-09-216646Actual
9839234.002022-12-216667Actual
8526218.002022-11-236656Actual
12870105.002023-03-236626Actual
28278436.002024-06-226616Actual
8664550.002022-11-236617Budget
313781201.002024-09-216613Actual
10760106.002023-01-216656Actual
5484323.812022-08-236628Actual
7730200.002022-10-236628Budget
30372743.002024-08-226614Actual
235961019.002024-02-206613Actual
7927222.002022-11-236663Actual
27797364.602024-05-2266612Actual
17964116.002023-08-236656Actual
28065188.002024-06-226673Actual
13152633.002023-03-236617Actual
11941322.002023-02-206666Actual
21617637.002023-12-216613Actual
3110480.002022-06-236667Budget
5951509.002022-09-226615Actual
4968322.002022-08-236616Actual
3191738.972022-06-236618Actual
37438471.002025-02-206636Actual
14161531.392023-04-226668Actual
1749439.062023-07-2366612Actual
30194567.932024-07-2266613Actual
36961301.262025-01-2166113Actual
3843346.002022-07-236616Actual
4638100.002022-08-236673Budget
33747835.002024-11-226614Actual
16612218.002023-07-236673Actual
11412800.002023-02-206614Actual
37111860.002025-02-206663Actual
18556888.002023-09-226613Actual
31914720.002024-09-216667Actual
37992259.272025-02-2066112Actual
21468132.682023-11-2366611Actual
127566.002022-05-236673Actual
2353829.482024-01-2166612Actual
7358372.002022-10-236646Actual
12352420.002023-03-236613Actual
36464638.002025-01-216667Actual
19411178.422023-09-2266611Actual
37874199.702025-02-2066411Actual
2052616.722023-10-2366212Actual
2250210.332023-12-2166112Actual
28007707.002024-06-226663Actual
4419290.482022-07-236668Actual
6610200.002022-09-226628Budget
33005943.002024-10-226617Actual
2770100.002022-06-236626Budget
11037843.522023-01-216618Actual
274161351.112024-05-226618Actual
14895103.002023-05-236646Actual
24190981.402024-02-206618Actual
25936619.002024-04-216665Actual
2253451.822023-12-2166612Actual
38440596.002025-03-236615Actual
22684196.002024-01-216673Actual
338400.002022-04-226615Actual
6609352.602022-09-226628Actual
26319511.702024-04-216628Actual
191501031.402023-09-226618Actual
39085333.742025-03-2366611Actual
36372162.002025-01-216666Actual
1188574.002023-02-206656Actual
5623420.002022-09-226613Actual
388231111.712025-03-236618Actual
14869357.002023-05-236636Actual
25341143.312024-03-2266111Actual
33038875.002024-10-226667Actual
868480.002022-04-226667Budget
212061137.472023-11-236618Actual
4746327.002022-08-236664Actual
32863314.002024-10-226636Actual
6669200.002022-09-226668Budget
27678235.872024-05-2266611Actual
20298248.642023-10-2366111Actual
18942172.002023-09-226646Actual
2970359.002022-06-236666Actual
10108330.002023-01-216613Actual
7543550.002022-10-236617Budget
29432237.002024-07-226616Actual
671100.002022-04-226656Budget
10817280.002023-01-216666Budget
13945186.002023-04-226666Actual
3518100.002022-07-236673Budget
7261205.002022-10-236626Actual
29339638.002024-07-226615Actual
1896866.002023-09-226656Actual
800870.002022-11-236673Budget
2661429.482024-04-2166112Actual
38614174.002025-03-236646Actual
13617538.002023-04-226614Actual
15991513.002023-06-236617Actual
2554125.232024-03-2266112Actual
10666468.002023-01-216636Actual
32202107.142024-09-2166511Actual
38943563.542025-03-2366111Actual
5869338.002022-09-226664Actual
38640151.002025-03-236656Actual
14814203.002023-05-236616Actual
15580185.002023-06-236673Actual
12599524.002023-03-236664Actual
4093200.002022-07-236666Budget
33158519.272024-10-226668Actual
13401337.452023-03-236668Actual
31289294.242024-08-2266213Actual
1604280.002022-05-236616Budget
37019567.932025-01-2166613Actual
25779167.002024-04-216673Actual
22384151.832023-12-2166311Actual
12164480.002023-02-206618Budget
2664735.872024-04-2166612Actual
4827480.002022-08-236615Budget
12163442.002023-02-206618Actual
3444995.442024-11-2266511Actual
15104713.222023-05-236618Actual
13650443.002023-04-226664Actual
19796660.002023-10-236615Actual
4361461.702022-07-236628Actual
21408149.702023-11-2366411Actual
38884552.612025-03-236668Actual
36140970.002025-01-216615Actual
28359298.002024-06-226646Actual
10956380.002023-01-216667Budget
31532530.002024-09-216664Actual
1460191.002023-05-236673Actual
33781960.002024-11-226664Actual
24098535.002024-02-206617Actual
27564162.462024-05-2266211Actual
31823231.002024-09-216666Actual
19704621.002023-10-236614Actual
16965172.002023-07-236666Actual
30665108.002024-08-226656Actual
7462280.002022-10-236666Budget
18676389.002023-09-226614Actual
4314480.002022-07-236618Budget
35812197.752024-12-2166113Actual
8583280.002022-11-236666Budget
38672319.002025-03-236666Actual
36988441.612025-01-2166213Actual
2504305.002022-06-236664Actual
479198.002022-04-226616Actual
39291646.882025-03-2366213Actual
24391109.272024-02-2066411Actual
14100645.032023-04-226618Actual
1383381.002023-04-226626Actual
3051550.002022-06-236617Budget
1700213.002022-05-236636Actual
20086640.002023-10-236617Actual
12740354.002023-03-236665Actual
23957193.002024-02-206636Actual
15794202.002023-06-236616Actual
5355273.002022-08-236667Actual
1640522.042023-06-2366112Actual
32808305.002024-10-226616Actual
2559934.802024-03-2266612Actual
8194516.002022-11-236615Actual
256343.002022-04-226664Actual
623216.002022-04-226646Actual
6420380.002022-09-226617Budget
13341325.332023-03-236628Actual
30558287.002024-08-226616Actual
3297270.782022-06-236668Actual
5764100.002022-09-226673Budget
26976700.002024-05-226664Actual
9700280.002022-12-216666Budget
23362111.402024-01-2166311Actual
26765492.492024-04-2166613Actual
7461213.002022-10-236666Actual
1195200.002022-05-236663Budget
1832096.512023-08-2366311Actual
19889172.002023-10-236616Actual
27645103.952024-05-2266511Actual
9781550.002022-12-216617Budget
25128677.002024-03-226617Actual
26733352.142024-04-2166213Actual
12082273.002023-02-206667Actual
34070200.002024-11-226666Actual
23448186.932024-01-2166611Actual
6011380.002022-09-226665Budget
30406875.002024-08-226664Actual
25221637.462024-03-226618Actual
1748280.002022-05-236646Budget
3707480.002022-07-236615Budget
35871574.952024-12-2166613Actual
19270143.312023-09-2266111Actual
15642479.002023-06-236664Actual
37733981.402025-02-206668Actual
9316380.002022-12-216615Budget
22592887.002024-01-216613Actual
688870.002022-10-236673Budget
339380.002022-04-226615Budget
2866280.002022-06-236646Budget
20440134.802023-10-2366611Actual
2155920.972023-11-2366612Actual
18709346.002023-09-226664Actual
13293658.672023-03-236618Actual
2333584.802024-01-2166211Actual
8055650.002022-11-236614Budget
22238523.822023-12-216628Actual
25282393.512024-03-226668Actual
3560253.952024-12-2166511Actual
577380.002022-04-226636Budget
1522380.002022-05-236665Budget
2879759.272024-06-2266511Actual
22210893.522023-12-216618Actual
2441834.802024-02-2066511Actual
35434463.212024-12-216668Actual
12869100.002023-03-236626Budget
19618700.002023-10-236663Actual
11144254.122023-01-216668Actual
341281314.002024-11-226617Actual
14953180.002023-05-236666Actual
33217641.202024-10-2266111Actual
3058599.002024-08-226626Actual
1837435.872023-08-2366511Actual
3517112.002022-07-236673Actual
7311242.002022-10-236636Actual
2448750.002022-06-236614Budget
20028214.002023-10-236666Actual
38169460.912025-02-2066613Actual
10165197.002023-01-216663Actual
24746506.002024-03-226614Actual
30996107.142024-08-2266211Actual
1523278.002022-05-236665Actual
33272120.972024-10-2266311Actual
31791171.002024-09-216656Actual
22897213.002024-01-216616Actual
16733563.002023-07-236615Actual
15339128.422023-05-2366611Actual
34422298.642024-11-2266411Actual
12821312.002023-03-236616Actual
10899491.002023-01-216617Actual
20207613.212023-10-236628Actual
240080.002022-06-236673Budget
16933132.002023-07-236656Actual
67200.002022-04-226663Budget
15701485.002023-06-236615Actual
35548253.962024-12-2166311Actual
23248545.032024-01-216668Actual
12681480.002023-03-236615Budget
11472546.002023-02-206664Actual
25807820.002024-04-216614Actual
34688287.222024-11-2266213Actual
31142308.212024-08-2266112Actual
2585380.002022-06-236615Budget
30136287.222024-07-2266113Actual
22838546.002024-01-216665Actual
17378178.422023-07-2366611Actual
12270281.392023-02-206668Actual
27207208.002024-05-226646Actual
9645100.002022-12-216656Budget
18590655.002023-09-226663Actual
9501200.002022-12-216626Budget
1603260.002022-05-236616Actual
36671257.152025-01-2166211Actual
314981141.002024-09-216614Actual
2180200.002022-05-236668Budget
33873809.002024-11-226665Actual
28889343.322024-06-2266112Actual
37490174.002025-02-206656Actual
14921162.002023-05-236656Actual
18768411.002023-09-226615Actual
24838307.002024-03-226615Actual
16907179.002023-07-236646Actual
4313608.672022-07-236618Actual
13212380.002023-03-236667Budget
11085200.002023-01-216628Budget
28126578.002024-06-226664Actual
1794118.002022-05-236656Actual
1829331.612023-08-2366211Actual
3296200.002022-06-236668Budget
5215200.002022-08-236666Budget
6562967.772022-09-226618Actual
20919279.002023-11-236616Actual
28950419.922024-06-2266612Actual
1947015.652023-09-2266112Actual
18265218.852023-08-2366111Actual
23843295.002024-02-206665Actual
12741380.002023-03-236665Budget
1425043.312023-04-2266211Actual
23716497.002024-02-206614Actual
34395217.782024-11-2266311Actual
39323399.502025-03-2366613Actual
2143530.552023-11-2366511Actual
3625380.002022-07-236664Budget
29373437.002024-07-226665Actual
15080.002022-04-226673Budget
11086281.392023-01-216628Actual
811550.002022-04-226617Budget
23630655.002024-02-206663Actual
19830305.002023-10-236665Actual
197700.002022-04-226614Actual
11038480.002023-01-216618Budget
7869390.002022-11-236613Actual
3905262.462025-03-2366511Actual
18053540.002023-08-236617Actual
5763122.002022-09-226673Actual
527149.002022-04-226626Actual
35753650.772024-12-2166612Actual
396380.002022-04-226665Budget
688767.002022-10-236673Actual
2433766.722024-02-2066211Actual
2912149.002022-06-236656Actual
14755289.002023-05-236665Actual
27323850.002024-05-226617Actual
11694280.002023-02-206616Budget
28770193.322024-06-2266411Actual
30252946.002024-08-226613Actual
5112242.002022-08-236646Actual
30016314.592024-07-2266112Actual
35401579.882024-12-216628Actual
21708131.002023-12-216673Actual
30909849.582024-08-226668Actual
31203612.472024-08-2266612Actual
13013165.002023-03-236656Actual
262911081.402024-04-216618Actual
4034101.002022-07-236656Actual
21026128.002023-11-236656Actual
22270287.452023-12-216668Actual
365231525.352025-01-216618Actual
22805360.002024-01-216615Actual
35839562.672024-12-2166213Actual
21736480.002023-12-216614Actual
31050260.342024-08-2266411Actual
30286430.002024-08-226663Actual
24872374.002024-03-226665Actual
19211304.122023-09-226668Actual
6339156.002022-09-226666Actual
25070249.002024-03-226666Actual
480280.002022-04-226616Budget
9967414.732022-12-216628Actual
2913100.002022-06-236656Budget
26078187.002024-04-216646Actual
35083187.002024-12-216616Actual
154881193.002023-06-236613Actual
16204210.342023-06-2366111Actual
1934483.002022-05-236617Actual
2456822.042024-02-2066612Actual
36314331.002025-01-216646Actual
11742191.002023-02-206626Actual
8853281.392022-11-236628Actual
5436620.792022-08-236618Actual
5296380.002022-08-236617Budget
12411200.002023-03-236663Budget
8383200.002022-11-236626Budget
18407116.722023-08-2366611Actual
1854248.002022-05-236666Actual
2602464.002024-04-216626Actual
10107380.002023-01-216613Budget
28333505.002024-06-226636Actual
17938137.002023-08-236646Actual
15735245.002023-06-236665Actual
291261078.002024-07-226613Actual
38588336.002025-03-236636Actual
14222125.232023-04-2266111Actual
36081958.002025-01-216664Actual
10714200.002023-01-216646Budget
17995210.002023-08-236666Actual
3395959.002024-11-226626Actual
35164183.002024-12-216646Actual
1999695.002023-10-236656Actual
165179.002022-05-236626Actual
34039190.002024-11-226656Actual
364301222.002025-01-216617Actual
3790159.272025-02-2066511Actual
17705431.002023-08-236664Actual
2194794.002023-12-216626Actual
174379.272023-07-2366112Actual
19944218.002023-10-236636Actual
29036804.782024-06-2266213Actual
1731897.572023-07-2366411Actual
3341949.702024-10-2266212Actual
3763385.002022-07-236665Actual
35521209.272024-12-2166211Actual
32385201.262024-09-2166113Actual
15165475.332023-05-236668Actual
27915680.212024-05-2266613Actual
37580742.002025-02-206617Actual
4826473.002022-08-236615Actual
34340619.922024-11-2266111Actual
5811546.002022-09-226614Actual
195851173.002023-10-236613Actual
7788293.512022-10-236668Actual
1249170.002023-03-236673Budget
35280611.002024-12-216617Actual
24779322.002024-03-226664Actual
9177400.002022-12-216614Actual
26052239.002024-04-216636Actual
32594167.002024-10-226673Actual
1788479.002023-08-236626Actual
1853280.002022-05-236666Budget
1701380.002022-05-236636Budget
2891761.402024-06-2266212Actual
336271190.002024-11-226613Actual
23688141.002024-02-206673Actual
25902499.002024-04-216615Actual
34719511.792024-11-2266613Actual
33391178.422024-10-2266112Actual
15132342.002023-05-236628Actual
5435480.002022-08-236618Budget
26857716.002024-05-226663Actual
372901105.002025-02-206615Actual
23004153.002024-01-216656Actual
14662319.002023-05-236664Actual
9049200.002022-12-216663Budget
3782063.532025-02-2066211Actual
3940222.002022-07-236636Actual
30613225.002024-08-226636Actual
22952390.002024-01-216636Actual
2073596.552022-05-236618Actual
2644063.532024-04-2166211Actual
13342200.002023-03-236628Budget
19737312.002023-10-236664Actual
4686550.002022-08-236614Budget
10166200.002023-01-216663Budget
29009345.122024-06-2266113Actual
3111388.002022-06-236667Actual
1992480.002022-05-236667Budget
2181414.732022-05-236668Actual
21861267.002023-12-216665Actual
5354380.002022-08-236667Budget
38764460.002025-03-236667Actual
10351316.002023-01-216664Actual
7262200.002022-10-236626Budget
10957560.002023-01-216667Actual
6807164.002022-10-236663Actual
913068.002022-12-216673Actual
36643581.622025-01-2166111Actual
34869192.002024-12-216673Actual
27067396.002024-05-226665Actual
4362200.002022-07-236628Budget
33569517.052024-10-2266613Actual
1623233.742023-06-2366211Actual
28417312.002024-06-226666Actual
269431375.002024-05-226614Actual
17116620.792023-07-236618Actual
5297320.002022-08-236617Actual
5542220.782022-08-236668Actual
20120400.002023-10-236667Actual
3988200.002022-07-236646Budget

Generated 2025-05-22 21:22:47.077 UTC