[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 316   

787 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35693236.932024-12-2166112Actual
37111860.002025-02-206663Actual
1952732.672023-09-2266612Actual
12740354.002023-03-236665Actual
23128655.002024-01-216667Actual
8336261.002022-11-236616Actual
2770100.002022-06-236626Budget
7075363.002022-10-236615Actual
14128485.942023-04-226628Actual
623216.002022-04-226646Actual
12212307.152023-02-206628Actual
8527100.002022-11-236656Budget
30876463.212024-08-226628Actual
10817280.002023-01-216666Budget
27678235.872024-05-2266611Actual
12600480.002023-03-236664Budget
31823231.002024-09-216666Actual
38319114.002025-03-236673Actual
5015103.002022-08-236626Actual
1603260.002022-05-236616Actual
25936619.002024-04-216665Actual
35812197.752024-12-2166113Actual
20086640.002023-10-236617Actual
9454280.002022-12-216616Budget
2721310.002022-06-236616Actual
8432325.002022-11-236636Actual
33840492.002024-11-226615Actual
1543029.482023-05-2366612Actual
22805360.002024-01-216615Actual
1640522.042023-06-2366112Actual
6561480.002022-09-226618Budget
376721023.832025-02-206618Actual
5064261.002022-08-236636Actual
30697270.002024-08-226666Actual
6668429.882022-09-226668Actual
8664550.002022-11-236617Budget
1523278.002022-05-236665Actual
26915283.002024-05-226673Actual
34221825.342024-11-226618Actual
36988441.612025-01-2166213Actual
127566.002022-05-236673Actual
3395959.002024-11-226626Actual
4232380.002022-07-236667Budget
8853281.392022-11-236628Actual
4362200.002022-07-236628Budget
1794118.002022-05-236656Actual
12351380.002023-03-236613Budget
27915680.212024-05-2266613Actual
38347743.002025-03-236614Actual
37522287.002025-02-206666Actual
4034101.002022-07-236656Actual
1188574.002023-02-206656Actual
32715791.002024-10-226615Actual
18053540.002023-08-236617Actual
319731273.832024-09-216618Actual
27973630.002024-06-226613Actual
29924211.402024-07-2266411Actual
2049912.462023-10-2366112Actual
21920234.002023-12-216616Actual
31289294.242024-08-2266213Actual
14721458.002023-05-236615Actual
3802084.802025-02-2066212Actual
1726487.992023-07-2366211Actual
30077379.492024-07-2266612Actual
1522380.002022-05-236665Budget
1932585.872023-09-2266311Actual
12540550.002023-03-236614Budget
32808305.002024-10-226616Actual
1136370.002023-02-206673Budget
38998242.252025-03-2366311Actual
3444995.442024-11-2266511Actual
23448186.932024-01-2166611Actual
4175380.002022-07-236617Budget
28126578.002024-06-226664Actual
19970128.002023-10-236646Actual
10488380.002023-01-216665Budget
34661364.422024-11-2266113Actual
13806275.002023-04-226616Actual
1748280.002022-05-236646Budget
10294470.002023-01-216614Actual
16025591.002023-06-236667Actual
1829331.612023-08-2366211Actual
21026128.002023-11-236656Actual
15580185.002023-06-236673Actual
1139445.002022-05-236613Actual
13212380.002023-03-236667Budget
951782.912022-04-226618Actual
3844280.002022-07-236616Budget
30016314.592024-07-2266112Actual
2341636.932024-01-2166511Actual
32034640.492024-09-216668Actual
39172133.742025-03-2366212Actual
34281496.542024-11-226668Actual
4827480.002022-08-236615Budget
32293208.212024-09-2166112Actual
2542386.932024-03-2266411Actual
27591299.702024-05-2266311Actual
5112242.002022-08-236646Actual
32175159.272024-09-2166411Actual
15306142.252023-05-2366411Actual
28185691.002024-06-226615Actual
11941322.002023-02-206666Actual
2320229.002022-06-236663Actual
9920670.792022-12-216618Actual
37733981.402025-02-206668Actual
2121442.002022-05-236628Actual
8725426.002022-11-236667Actual
5158158.002022-08-236656Actual
11471480.002023-02-206664Budget
29487325.002024-07-226636Actual
6420380.002022-09-226617Budget
24009144.002024-02-206656Actual
38261736.002025-03-236663Actual
6091265.002022-09-226616Actual
9551280.002022-12-216636Budget
36020185.002025-01-216673Actual
12539560.002023-03-236614Actual
191501031.402023-09-226618Actual
29459105.002024-07-226626Actual
26319511.702024-04-216628Actual
3790159.272025-02-2066511Actual
2032640.122023-10-2366211Actual
7357280.002022-10-236646Budget
7729276.842022-10-236628Actual
32594167.002024-10-226673Actual
6562967.772022-09-226618Actual
19618700.002023-10-236663Actual
6480380.002022-09-226667Budget
2912149.002022-06-236656Actual
7789200.002022-10-236668Budget
31739252.002024-09-216636Actual
10898480.002023-01-216617Budget
10108330.002023-01-216613Actual
11742191.002023-02-206626Actual
32889270.002024-10-226646Actual
2503380.002022-06-236664Budget
3050618.002022-06-236617Actual
37019567.932025-01-2166613Actual
29009345.122024-06-2266113Actual
28889343.322024-06-2266112Actual
4233420.002022-07-236667Actual
22952390.002024-01-216636Actual
1747372.002022-05-236646Actual
33719276.002024-11-226673Actual
8806480.002022-11-236618Budget
29432237.002024-07-226616Actual
17586550.002023-08-236663Actual
25482160.342024-03-2266611Actual
297221290.502024-07-226618Actual
10818223.002023-01-216666Actual
21617637.002023-12-216613Actual
36961301.262025-01-2166113Actual
7461213.002022-10-236666Actual
35493422.042024-12-2166111Actual
1854248.002022-05-236666Actual
2610495.002024-04-216656Actual
3341949.702024-10-2266212Actual
36233384.002025-01-216616Actual
8433280.002022-11-236636Budget
1460191.002023-05-236673Actual
32001511.702024-09-216628Actual
2830592.002024-06-226626Actual
23809430.002024-02-206615Actual
4361461.702022-07-236628Actual
33932336.002024-11-226616Actual
2333584.802024-01-2166211Actual
811550.002022-04-226617Budget
12919380.002023-03-236636Budget
19270143.312023-09-2266111Actual
32863314.002024-10-226636Actual
12163442.002023-02-206618Actual
25249407.152024-03-226628Actual
2052616.722023-10-2366212Actual
154881193.002023-06-236613Actual
29539132.002024-07-226656Actual
23248545.032024-01-216668Actual
3987205.002022-07-236646Actual
30406875.002024-08-226664Actual
9453404.002022-12-216616Actual
24746506.002024-03-226614Actual
38112392.492025-02-2066113Actual
1140380.002022-05-236613Budget
10165197.002023-01-216663Actual
1463380.002022-05-236615Budget
22838546.002024-01-216665Actual
39291646.882025-03-2366213Actual
1625968.852023-06-2366311Actual
33661602.002024-11-226663Actual
21769383.002023-12-216664Actual
29339638.002024-07-226615Actual
14841127.002023-05-236626Actual
14277156.082023-04-2266311Actual
6750380.002022-10-236613Budget
2879759.272024-06-2266511Actual
35110137.002024-12-216626Actual
33511234.592024-10-2266113Actual
5623420.002022-09-226613Actual
22684196.002024-01-216673Actual
5870380.002022-09-226664Budget
23004153.002024-01-216656Actual
13745442.002023-04-226665Actual
255689.272024-03-2266212Actual
19411178.422023-09-2266611Actual
21708131.002023-12-216673Actual
2602464.002024-04-216626Actual
2441834.802024-02-2066511Actual
284751098.002024-06-226617Actual
6010535.002022-09-226665Actual
1949714.592023-09-2266212Actual
8114480.002022-11-236664Budget
28333505.002024-06-226636Actual
3891170.002022-07-236626Actual
8055650.002022-11-236614Budget
338400.002022-04-226615Actual
36842247.572025-01-2166112Actual
23843295.002024-02-206665Actual
3518100.002022-07-236673Budget
7601524.002022-10-236667Actual
2769101.002022-06-236626Actual
35721150.762024-12-2166212Actual
577380.002022-04-226636Budget
30252946.002024-08-226613Actual
2448750.002022-06-236614Budget
7074380.002022-10-236615Budget
3905262.462025-03-2366511Actual
3763385.002022-07-236665Actual
3706503.002022-07-236615Actual
29750511.702024-07-226628Actual
35138452.002024-12-216636Actual
17177393.512023-07-236668Actual
6339156.002022-09-226666Actual
3004466.722024-07-2266212Actual
36902488.002025-01-2166612Actual
9501200.002022-12-216626Budget
33747835.002024-11-226614Actual
33569517.052024-10-2266613Actual
37169170.002025-02-206673Actual
396380.002022-04-226665Budget
1992480.002022-05-236667Budget
8194516.002022-11-236615Actual
27737412.472024-05-2266112Actual
38533402.002025-03-236616Actual
13213286.002023-03-236667Actual
30163446.872024-07-2266213Actual
34039190.002024-11-226656Actual
34541430.552024-11-2266112Actual
13945186.002023-04-226666Actual
4313608.672022-07-236618Actual
30665108.002024-08-226656Actual
25902499.002024-04-216615Actual
5354380.002022-08-236667Budget
2559934.802024-03-2266612Actual
36174468.002025-01-216665Actual
5869338.002022-09-226664Actual
32093428.432024-09-2166111Actual
4968322.002022-08-236616Actual
4638100.002022-08-236673Budget
38851479.882025-03-236628Actual
23983125.002024-02-206646Actual
35314615.002024-12-216667Actual
27645103.952024-05-2266511Actual
12082273.002023-02-206667Actual
37383265.002025-02-206616Actual
20974288.002023-11-236636Actual
15735245.002023-06-236665Actual
11412800.002023-02-206614Actual
1249273.002023-03-236673Actual
314981141.002024-09-216614Actual
35634253.962024-12-2166611Actual
2644063.532024-04-2166211Actual
2181414.732022-05-236668Actual
22712584.002024-01-216614Actual
18087400.002023-08-236667Actual
16145505.642023-06-236668Actual
37464193.002025-02-206646Actual
29160640.002024-07-226663Actual
34013256.002024-11-226646Actual
1837435.872023-08-2366511Actual
31203612.472024-08-2266612Actual
33873809.002024-11-226665Actual
26494127.362024-04-2166411Actual
32835122.002024-10-226626Actual
6340200.002022-09-226666Budget
14222125.232023-04-2266111Actual
10351316.002023-01-216664Actual
6993480.002022-10-236664Budget
3940222.002022-07-236636Actual
23630655.002024-02-206663Actual
5484323.812022-08-236628Actual
6610200.002022-09-226628Budget
36288387.002025-01-216636Actual
397503.002022-04-226665Actual
33038875.002024-10-226667Actual
10618157.002023-01-216626Actual
1746416.722023-07-2366212Actual
1462491.002022-05-236615Actual
8991305.002022-12-216613Actual
8384158.002022-11-236626Actual
25162556.002024-03-226667Actual
15642479.002023-06-236664Actual
24779322.002024-03-226664Actual
10027200.002022-12-216668Budget
2536934.802024-03-2266211Actual
28770193.322024-06-2266411Actual
36783408.212025-01-2166611Actual
21736480.002023-12-216614Actual
18590655.002023-09-226663Actual
34569170.982024-11-2266212Actual
13152633.002023-03-236617Actual
5215200.002022-08-236666Budget
14662319.002023-05-236664Actual
7132480.002022-10-236665Budget
6808200.002022-10-236663Budget
1795100.002022-05-236656Budget
6235200.002022-09-226646Budget
15165475.332023-05-236668Actual
7542746.002022-10-236617Actual
5684200.002022-09-226663Budget
13293658.672023-03-236618Actual
17672653.002023-08-236614Actual
29036804.782024-06-2266213Actual
810647.002022-04-226617Actual
1445236.932023-04-2266612Actual
255380.002022-04-226664Budget
24838307.002024-03-226615Actual
9781550.002022-12-216617Budget
17236131.612023-07-2366111Actual
11838200.002023-02-206646Budget
24309182.682024-02-2066111Actual
29842442.262024-07-2266111Actual
20207613.212023-10-236628Actual
10956380.002023-01-216667Budget
11837234.002023-02-206646Actual
39085333.742025-03-2366611Actual
31083327.362024-08-2266611Actual
31050260.342024-08-2266411Actual
12599524.002023-03-236664Actual
16084993.522023-06-236618Actual
33299140.122024-10-2266411Actual
8255480.002022-11-236665Budget
38764460.002025-03-236667Actual
1643216.722023-06-2366212Actual
3843346.002022-07-236616Actual
11225380.002023-02-206613Budget
25685791.002024-04-216613Actual
19830305.002023-10-236665Actual
29571333.002024-07-226666Actual
30136287.222024-07-2266113Actual
26765492.492024-04-2166613Actual
12164480.002023-02-206618Budget
8854200.002022-11-236628Budget
12352420.002023-03-236613Actual
13072280.002023-03-236666Budget
20028214.002023-10-236666Actual
38614174.002025-03-236646Actual
1734520.972023-07-2366511Actual
2253451.822023-12-2166612Actual
2970359.002022-06-236666Actual
28417312.002024-06-226666Actual
1646222.042023-06-2366612Actual
26976700.002024-05-226664Actual
2319200.002022-06-236663Budget
31914720.002024-09-216667Actual
6282125.002022-09-226656Actual
727280.002022-04-226666Budget
18556888.002023-09-226613Actual
18942172.002023-09-226646Actual
11038480.002023-01-216618Budget
5016100.002022-08-236626Budget
3565590.002022-07-236614Actual
15849168.002023-06-236636Actual
14953180.002023-05-236666Actual
11037843.522023-01-216618Actual
24391109.272024-02-2066411Actual
36725262.472025-01-2166411Actual
5111200.002022-08-236646Budget
35548253.962024-12-2166311Actual
11284237.002023-02-206663Actual
7543550.002022-10-236617Budget
29870103.952024-07-2266211Actual
16520778.002023-07-236613Actual
18174429.882023-08-236628Actual
11145200.002023-01-216668Budget
14039671.002023-04-226667Actual
4886293.002022-08-236665Actual
1196313.002022-05-236663Actual
2297894.002024-01-216646Actual
30194567.932024-07-2266613Actual
19091637.002023-09-226667Actual
26230851.002024-04-216667Actual
21381109.272023-11-2366311Actual
9550302.002022-12-216636Actual
9968200.002022-12-216628Budget
12680434.002023-03-236615Actual
3517112.002022-07-236673Actual
4887380.002022-08-236665Budget
24040253.002024-02-206666Actual
27444573.822024-05-226628Actual
964474.002022-12-216656Actual
728285.002022-04-226666Actual
39323399.502025-03-2366613Actual
22626591.002024-01-216663Actual
34811850.002024-12-216663Actual
8056808.002022-11-236614Actual
913068.002022-12-216673Actual
33391178.422024-10-2266112Actual
25719559.002024-04-216663Actual
2495839.002024-03-226626Actual
38884552.612025-03-236668Actual
36464638.002025-01-216667Actual
25128677.002024-03-226617Actual
2035376.292023-10-2366311Actual
11085200.002023-01-216628Budget
1324750.002022-05-236614Budget
31170174.172024-08-2266212Actual
5296380.002022-08-236617Budget
37324627.002025-02-206665Actual
12965200.002023-03-236646Budget
5542220.782022-08-236668Actual
800870.002022-11-236673Budget
16965172.002023-07-236666Actual
1935295.442023-09-2266411Actual
1937961.402023-09-2266511Actual
20768319.002023-11-236664Actual
2350717.782024-01-2166112Actual
10899491.002023-01-216617Actual
10570307.002023-01-216616Actual
37792344.382025-02-2066111Actual
29373437.002024-07-226665Actual
2715384.002024-05-226626Actual
8665465.002022-11-236617Actual
35222307.002024-12-216666Actual
16881408.002023-07-236636Actual
15794202.002023-06-236616Actual
10166200.002023-01-216663Budget
1539820.972023-05-2366112Actual
18861137.002023-09-226616Actual
1947015.652023-09-2266112Actual
22357124.172023-12-2166211Actual
21975332.002023-12-216636Actual
25997153.002024-04-216616Actual
38640151.002025-03-236656Actual
22411142.252023-12-2166411Actual
13861210.002023-04-226636Actual
23716497.002024-02-206614Actual
1631340.122023-06-2366511Actual
23215435.942024-01-216628Actual
30613225.002024-08-226636Actual
38169460.912025-02-2066613Actual
23389142.252024-01-2166411Actual
2073596.552022-05-236618Actual
1685394.002023-07-236626Actual
11791380.002023-02-206636Budget
5950480.002022-09-226615Budget
6481554.002022-09-226667Actual
868480.002022-04-226667Budget
19737312.002023-10-236664Actual
34719511.792024-11-2266613Actual
14895103.002023-05-236646Actual
13342200.002023-03-236628Budget
5764100.002022-09-226673Budget
2641364.002022-06-236665Actual
9919480.002022-12-216618Budget
39025402.892025-03-2366411Actual
2969280.002022-06-236666Budget
36584772.312025-01-216668Actual
27618309.282024-05-2266411Actual
36340148.002025-01-216656Actual
8584335.002022-11-236666Actual
11553480.002023-02-206615Budget
1853280.002022-05-236666Budget
2038083.742023-10-2366411Actual
7462280.002022-10-236666Budget
8335280.002022-11-236616Budget
39205558.222025-03-2366612Actual
31320567.932024-08-2266613Actual
11612342.002023-02-206665Actual
670179.002022-04-226656Actual
9699177.002022-12-216666Actual
34990712.002024-12-216615Actual
7600380.002022-10-236667Budget
15991513.002023-06-236617Actual
8583280.002022-11-236666Budget
8526218.002022-11-236656Actual
33272120.972024-10-2266311Actual
1383381.002023-04-226626Actual
32385201.262024-09-2166113Actual
18916230.002023-09-226636Actual
308481820.812024-08-226618Actual
3675295.442025-01-2166511Actual
27126237.002024-05-226616Actual
198750.002022-04-226614Budget
29897235.872024-07-2266311Actual
35024549.002024-12-216665Actual
1582137.002023-06-236626Actual
34395217.782024-11-2266311Actual
36140970.002025-01-216615Actual
30499657.002024-08-226665Actual
14005819.002023-04-226617Actual
3892100.002022-07-236626Budget
9780655.002022-12-216617Actual
21861267.002023-12-216665Actual
21326118.852023-11-2366111Actual
32749894.002024-10-226665Actual
134951173.002023-04-226613Actual
26467134.802024-04-2166311Actual
12271200.002023-02-206668Budget
25221637.462024-03-226618Actual
27883566.172024-05-2266213Actual
12741380.002023-03-236665Budget
315911105.002024-09-216615Actual
2501294.002024-03-226646Actual
206141092.002023-11-236613Actual
6609352.602022-09-226628Actual
318811160.002024-09-216617Actual
10026317.752022-12-216668Actual
11942280.002023-02-206666Budget
22059302.002023-12-216666Actual
2865305.002022-06-236646Actual
23307215.662024-01-2166111Actual
3941280.002022-07-236636Budget
27207208.002024-05-226646Actual
800768.002022-11-236673Actual
38971219.912025-03-2366211Actual
26857716.002024-05-226663Actual
21234475.332023-11-236628Actual
6139120.002022-09-226626Actual
31684407.002024-09-216616Actual
28007707.002024-06-226663Actual
26554143.312024-04-2166611Actual
4967280.002022-08-236616Budget
10761100.002023-01-216656Budget
2392954.002024-02-206626Actual
22270287.452023-12-216668Actual
5065280.002022-08-236636Budget
18265218.852023-08-2366111Actual
14814203.002023-05-236616Actual
4418200.002022-07-236668Budget
12412264.002023-03-236663Actual
11613380.002023-02-206665Budget
269431375.002024-05-226614Actual
7310280.002022-10-236636Budget
14510713.002023-05-236613Actual
8992380.002022-12-216613Budget
8480302.002022-11-236646Actual
33538504.772024-10-2266213Actual
15701485.002023-06-236615Actual
13913137.002023-04-226656Actual
33158519.272024-10-226668Actual
36551670.792025-01-216628Actual
37438471.002025-02-206636Actual
13153480.002023-03-236617Budget
33005943.002024-10-226617Actual
912970.002022-12-216673Budget
3378280.002022-07-236613Budget
7214280.002022-10-236616Budget
1439525.232023-04-2266112Actual
576426.002022-04-226636Actual
21113664.002023-11-236617Actual
364301222.002025-01-216617Actual
212061137.472023-11-236618Actual
10569280.002023-01-216616Budget
2545061.402024-03-2266511Actual
14304111.402023-04-2266411Actual
13294480.002023-03-236618Budget
13711518.002023-04-226615Actual
24190981.402024-02-206618Actual
15080.002022-04-226673Budget
7869390.002022-11-236613Actual
12870105.002023-03-236626Actual
17291127.362023-07-2366311Actual
32412374.942024-09-2166213Actual
6283100.002022-09-226656Budget
13401337.452023-03-236668Actual
9177400.002022-12-216614Actual
22238523.822023-12-216628Actual
7133554.002022-10-236665Actual
11086281.392023-01-216628Actual
17552786.002023-08-236613Actual
35839562.672024-12-2166213Actual
4093200.002022-07-236666Budget
195851173.002023-10-236613Actual
24872374.002024-03-226665Actual
17995210.002023-08-236666Actual
10489560.002023-01-216665Actual
36372162.002025-01-216666Actual
15608315.002023-06-236614Actual
480280.002022-04-226616Budget
10107380.002023-01-216613Budget
10714200.002023-01-216646Budget
2433766.722024-02-2066211Actual
31625766.002024-09-216665Actual
4314480.002022-07-236618Budget
3191738.972022-06-236618Actual
1382491.002022-05-236664Actual
6189331.002022-09-226636Actual
19178554.122023-09-226628Actual
34422298.642024-11-2266411Actual
36671257.152025-01-2166211Actual
38381690.002025-03-236664Actual
9178650.002022-12-216614Budget
22384151.832023-12-2166311Actual
37231928.002025-02-206664Actual
34897950.002024-12-216614Actual
30996107.142024-08-2266211Actual
26733352.142024-04-2166213Actual
26823628.002024-05-226613Actual
17857311.002023-08-236616Actual
17912330.002023-08-236636Actual
2094669.002023-11-236626Actual
13617538.002023-04-226614Actual
11694280.002023-02-206616Budget
33781960.002024-11-226664Actual
1652100.002022-05-236626Budget
8383200.002022-11-236626Budget
38730626.002025-03-236617Actual
35434463.212024-12-216668Actual
25841384.002024-04-216664Actual
67200.002022-04-226663Budget
19796660.002023-10-236615Actual
21468132.682023-11-2366611Actual
10380.002022-04-226613Budget
12681480.002023-03-236615Budget
22897213.002024-01-216616Actual
30558287.002024-08-226616Actual
17023524.002023-07-236617Actual
2152730.552023-11-2366112Actual
671100.002022-04-226656Budget
336271190.002024-11-226613Actual
3988200.002022-07-236646Budget
15011895.002023-05-236617Actual
22746261.002024-01-216664Actual
12822280.002023-03-236616Budget
25282393.512024-03-226668Actual
29218188.002024-07-226673Actual
2584298.002022-06-236615Actual
13400200.002023-03-236668Budget
3438218.002022-07-236663Actual
280931002.002024-06-226614Actual
23688141.002024-02-206673Actual
7927222.002022-11-236663Actual
2194794.002023-12-216626Actual
12022480.002023-02-206617Budget
30909849.582024-08-226668Actual
5683169.002022-09-226663Actual
3297270.782022-06-236668Actual
31470191.002024-09-216673Actual
2819380.002022-06-236636Budget
27323850.002024-05-226617Actual
33987256.002024-11-226636Actual
2122200.002022-05-236628Budget
16112613.212023-06-236628Actual
2250210.332023-12-2166112Actual
35164183.002024-12-216646Actual
8113426.002022-11-236664Actual
17378178.422023-07-2366611Actual
34688287.222024-11-2266213Actual
528100.002022-04-226626Budget
24250455.642024-02-206668Actual
3566550.002022-07-236614Budget
34777916.002024-12-216613Actual
4094298.002022-07-236666Actual
246261023.002024-03-226613Actual
19704621.002023-10-236614Actual
13650443.002023-04-226664Actual
36081958.002025-01-216664Actual
2652120.972024-04-2166511Actual
1623233.742023-06-2366211Actual
26351792.002024-04-216668Actual
15339128.422023-05-2366611Actual
27035791.002024-05-226615Actual
13341325.332023-03-236628Actual
5812550.002022-09-226614Budget
22117580.002023-12-216617Actual
35575249.702024-12-2166411Actual
9235480.002022-12-216664Budget
37700872.312025-02-206628Actual
8479280.002022-11-236646Budget
28509600.002024-06-226667Actual
21267290.482023-11-236668Actual
31412410.002024-09-216663Actual
33452464.602024-10-2266612Actual
1442210.332023-04-2266212Actual
32326389.062024-09-2166612Actual
28359298.002024-06-226646Actual
11144254.122023-01-216668Actual
388231111.712025-03-236618Actual
28629792.002024-06-226668Actual
688870.002022-10-236673Budget
3051550.002022-06-236617Budget
7311242.002022-10-236636Actual
31791171.002024-09-216656Actual
34249738.972024-11-226628Actual
15104713.222023-05-236618Actual
20648565.002023-11-236663Actual
5355273.002022-08-236667Actual
12411200.002023-03-236663Budget
1935550.002022-05-236617Budget
1527975.232023-05-2366311Actual
22151473.002023-12-216667Actual
35190109.002024-12-216656Actual
19211304.122023-09-226668Actual
372901105.002025-02-206615Actual
12023334.002023-02-206617Actual
32202107.142024-09-2166511Actual
6421382.002022-09-226617Actual
4686550.002022-08-236614Budget
1024670.002023-01-216673Budget
2436481.612024-02-2066311Actual
3377246.002022-07-236613Actual
1849848.632023-08-2366612Actual
18888106.002023-09-226626Actual
38560147.002025-03-236626Actual
2155920.972023-11-2366612Actual
32915143.002024-10-226656Actual
16640355.002023-07-236614Actual
29783734.432024-07-226668Actual
36698320.982025-01-2166311Actual
1991687.002023-10-236626Actual
7681628.372022-10-236618Actual
3626369.002022-07-236664Actual
21354113.532023-11-2366211Actual
38440596.002025-03-236615Actual
20919279.002023-11-236616Actual
2722280.002022-06-236616Budget
11472546.002023-02-206664Actual
38588336.002025-03-236636Actual
3626085.002025-01-216626Actual
4685655.002022-08-236614Actual
6749532.002022-10-236613Actual
5435480.002022-08-236618Budget
1788479.002023-08-236626Actual
4419290.482022-07-236668Actual
6236182.002022-09-226646Actual
2143530.552023-11-2366511Actual
15901195.002023-06-236656Actual
9373401.002022-12-216665Actual
1000200.002022-04-226628Budget
1057220.782022-04-226668Actual
16204210.342023-06-2366111Actual
33125531.392024-10-226628Actual
4174531.002022-07-236617Actual
24660491.002024-03-226663Actual
6011380.002022-09-226665Budget
4500280.002022-08-236613Budget
30372743.002024-08-226614Actual
37410141.002025-02-206626Actual
17644141.002023-08-236673Actual
9236582.002022-12-216664Actual
32148177.362024-09-2166311Actual
9372480.002022-12-216665Budget
4826473.002022-08-236615Actual
235961019.002024-02-206613Actual
9598198.002022-12-216646Actual
11411550.002023-02-206614Budget
23187670.792024-01-216618Actual
35753650.772024-12-2166612Actual
7262200.002022-10-236626Budget
5811546.002022-09-226614Actual
11693416.002023-02-206616Actual
2866280.002022-06-236646Budget
15875131.002023-06-236646Actual
24718114.002024-03-226673Actual
1024585.002023-01-216673Actual
291261078.002024-07-226613Actual
33245266.722024-10-2266211Actual
10433480.002023-01-216615Budget
9502138.002022-12-216626Actual
17057495.002023-07-236667Actual
38672319.002025-03-236666Actual
2640380.002022-06-236665Budget
30465710.002024-08-226615Actual
15045473.002023-05-236667Actual
37613600.002025-02-206667Actual
22329125.232023-12-2166111Actual
240080.002022-06-236673Budget
1433683.742023-04-2266611Actual
1749439.062023-07-2366612Actual
13012100.002023-03-236656Budget
28716107.142024-06-2266211Actual
14100645.032023-04-226618Actual
26078187.002024-04-216646Actual
174379.272023-07-2366112Actual
19944218.002023-10-236636Actual
18676389.002023-09-226614Actual
2040775.232023-10-2366511Actual
1425043.312023-04-2266211Actual

Generated 2025-05-22 18:58:37.215 UTC