[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 317   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-05-236664Budget
20239711.702023-10-236668Actual
4826473.002022-08-236615Actual
3240200.002022-06-236628Budget
29487325.002024-07-226636Actual
23187670.792024-01-216618Actual
7869390.002022-11-236613Actual
6011380.002022-09-226665Budget
19830305.002023-10-236665Actual
34869192.002024-12-216673Actual
13012100.002023-03-236656Budget
12822280.002023-03-236616Budget
280931002.002024-06-226614Actual
32121142.252024-09-2166211Actual
376721023.832025-02-206618Actual
6420380.002022-09-226617Budget
9700280.002022-12-216666Budget
2181414.732022-05-236668Actual
12351380.002023-03-236613Budget
33840492.002024-11-226615Actual
15522582.002023-06-236663Actual
1140380.002022-05-236613Budget
35164183.002024-12-216646Actual
33245266.722024-10-2266211Actual
1832096.512023-08-2366311Actual
6994560.002022-10-236664Actual
17116620.792023-07-236618Actual
33332376.302024-10-2266611Actual
7462280.002022-10-236666Budget
19211304.122023-09-226668Actual
25038106.002024-03-226656Actual
31765186.002024-09-216646Actual
14222125.232023-04-2266111Actual
9501200.002022-12-216626Budget
13342200.002023-03-236628Budget
38227705.002025-03-236613Actual
1625968.852023-06-2366311Actual
15642479.002023-06-236664Actual
33217641.202024-10-2266111Actual
31532530.002024-09-216664Actual
23036209.002024-01-216666Actual
8432325.002022-11-236636Actual
319731273.832024-09-216618Actual
25685791.002024-04-216613Actual
38053503.962025-02-2066612Actual
1628687.992023-06-2366411Actual
5297320.002022-08-236617Actual
4313608.672022-07-236618Actual
5111200.002022-08-236646Budget
397503.002022-04-226665Actual
31684407.002024-09-216616Actual
1896866.002023-09-226656Actual
6807164.002022-10-236663Actual
29513203.002024-07-226646Actual
14304111.402023-04-2266411Actual
35222307.002024-12-216666Actual
13711518.002023-04-226615Actual
30465710.002024-08-226615Actual
34221825.342024-11-226618Actual
21381109.272023-11-2366311Actual
10351316.002023-01-216664Actual
365231525.352025-01-216618Actual
32947273.002024-10-226666Actual
36174468.002025-01-216665Actual
7358372.002022-10-236646Actual
24986197.002024-03-226636Actual
37464193.002025-02-206646Actual
29459105.002024-07-226626Actual
39172133.742025-03-2366212Actual
18768411.002023-09-226615Actual
36725262.472025-01-2166411Actual
18942172.002023-09-226646Actual
2819380.002022-06-236636Budget
29897235.872024-07-2266311Actual
4094298.002022-07-236666Actual
12083380.002023-02-206667Budget
19618700.002023-10-236663Actual
8056808.002022-11-236614Actual
4558178.002022-08-236663Actual
21113664.002023-11-236617Actual
165179.002022-05-236626Actual
25249407.152024-03-226628Actual
2319200.002022-06-236663Budget
39025402.892025-03-2366411Actual
388231111.712025-03-236618Actual
34897950.002024-12-216614Actual
6480380.002022-09-226667Budget
11553480.002023-02-206615Budget
4557200.002022-08-236663Budget
3050618.002022-06-236617Actual
4175380.002022-07-236617Budget
28596705.642024-06-226628Actual
5624280.002022-09-226613Budget
31470191.002024-09-216673Actual
5065280.002022-08-236636Budget
8805763.222022-11-236618Actual
34340619.922024-11-2266111Actual
3110480.002022-06-236667Budget
6561480.002022-09-226618Budget
34281496.542024-11-226668Actual
341281314.002024-11-226617Actual
18888106.002023-09-226626Actual
21026128.002023-11-236656Actual
8724380.002022-11-236667Budget
14161531.392023-04-226668Actual
14895103.002023-05-236646Actual
21354113.532023-11-2366211Actual
21326118.852023-11-2366111Actual
38139531.092025-02-2066213Actual
35434463.212024-12-216668Actual
39291646.882025-03-2366213Actual
5870380.002022-09-226664Budget
10432647.002023-01-216615Actual
38640151.002025-03-236656Actual
8114480.002022-11-236664Budget
35871574.952024-12-2166613Actual
4746327.002022-08-236664Actual
10898480.002023-01-216617Budget
34931839.002024-12-216664Actual
313781201.002024-09-216613Actual
6189331.002022-09-226636Actual
9598198.002022-12-216646Actual
9968200.002022-12-216628Budget
8383200.002022-11-236626Budget
20207613.212023-10-236628Actual
13013165.002023-03-236656Actual
7310280.002022-10-236636Budget
5763122.002022-09-226673Actual
198750.002022-04-226614Budget
1749439.062023-07-2366612Actual
27973630.002024-06-226613Actual
15701485.002023-06-236615Actual
7730200.002022-10-236628Budget
34777916.002024-12-216613Actual
28950419.922024-06-2266612Actual
11472546.002023-02-206664Actual
4093200.002022-07-236666Budget
800768.002022-11-236673Actual
17798402.002023-08-236665Actual
7461213.002022-10-236666Actual
39264331.082025-03-2366113Actual
5354380.002022-08-236667Budget
1993522.002022-05-236667Actual
206141092.002023-11-236613Actual
8911211.692022-11-236668Actual
6091265.002022-09-226616Actual
21828518.002023-12-216615Actual
37522287.002025-02-206666Actual
31050260.342024-08-2266411Actual
22117580.002023-12-216617Actual
35693236.932024-12-2166112Actual
34422298.642024-11-2266411Actual
2194794.002023-12-216626Actual
37733981.402025-02-206668Actual
296291345.002024-07-226617Actual
18676389.002023-09-226614Actual
29339638.002024-07-226615Actual
21267290.482023-11-236668Actual
2664735.872024-04-2166612Actual
19704621.002023-10-236614Actual
11037843.522023-01-216618Actual
2392954.002024-02-206626Actual
1788479.002023-08-236626Actual
34070200.002024-11-226666Actual
1249170.002023-03-236673Budget
24009144.002024-02-206656Actual
17964116.002023-08-236656Actual
10488380.002023-01-216665Budget
22001232.002023-12-216646Actual
27618309.282024-05-2266411Actual
32808305.002024-10-226616Actual
1603260.002022-05-236616Actual
4233420.002022-07-236667Actual
33538504.772024-10-2266213Actual
370771291.002025-02-206613Actual
11225380.002023-02-206613Budget
19270143.312023-09-2266111Actual
262911081.402024-04-216618Actual
37111860.002025-02-206663Actual
7405113.002022-10-236656Actual
33569517.052024-10-2266613Actual
36584772.312025-01-216668Actual
26052239.002024-04-216636Actual
5950480.002022-09-226615Budget
1992480.002022-05-236667Budget
27323850.002024-05-226617Actual
297221290.502024-07-226618Actual
318811160.002024-09-216617Actual
18347128.422023-08-2366411Actual
3626085.002025-01-216626Actual
9597280.002022-12-216646Budget
12411200.002023-03-236663Budget
2865305.002022-06-236646Actual
5064261.002022-08-236636Actual
30286430.002024-08-226663Actual
12412264.002023-03-236663Actual
3111388.002022-06-236667Actual
3051550.002022-06-236617Budget
5015103.002022-08-236626Actual
11838200.002023-02-206646Budget
35812197.752024-12-2166113Actual
10818223.002023-01-216666Actual
14953180.002023-05-236666Actual
15849168.002023-06-236636Actual
325021275.002024-10-226613Actual
13293658.672023-03-236618Actual
28743336.942024-06-2266311Actual
8480302.002022-11-236646Actual
6609352.602022-09-226628Actual
34013256.002024-11-226646Actual
27915680.212024-05-2266613Actual
339380.002022-04-226615Budget
37613600.002025-02-206667Actual
7311242.002022-10-236636Actual
13400200.002023-03-236668Budget
36961301.262025-01-2166113Actual
3625380.002022-07-236664Budget
22712584.002024-01-216614Actual
12681480.002023-03-236615Budget
32385201.262024-09-2166113Actual
17291127.362023-07-2366311Actual
17938137.002023-08-236646Actual
30077379.492024-07-2266612Actual
6993480.002022-10-236664Budget
2585380.002022-06-236615Budget
11694280.002023-02-206616Budget
5543200.002022-08-236668Budget
291261078.002024-07-226613Actual
12270281.392023-02-206668Actual
28568869.282024-06-226618Actual
3988200.002022-07-236646Budget
29373437.002024-07-226665Actual
29218188.002024-07-226673Actual
27678235.872024-05-2266611Actual
8113426.002022-11-236664Actual
255380.002022-04-226664Budget
23750331.002024-02-206664Actual
359291175.002025-01-216613Actual
10761100.002023-01-216656Budget
4968322.002022-08-236616Actual
14277156.082023-04-2266311Actual
3891170.002022-07-236626Actual
2969280.002022-06-236666Budget
18999182.002023-09-226666Actual
21234475.332023-11-236628Actual
17023524.002023-07-236617Actual
18709346.002023-09-226664Actual
1439525.232023-04-2266112Actual
623216.002022-04-226646Actual
37490174.002025-02-206656Actual
5435480.002022-08-236618Budget
6936760.002022-10-236614Actual
10027200.002022-12-216668Budget
33719276.002024-11-226673Actual
12870105.002023-03-236626Actual
17644141.002023-08-236673Actual
11790473.002023-02-206636Actual
34249738.972024-11-226628Actual
8433280.002022-11-236636Budget
2152730.552023-11-2366112Actual
4886293.002022-08-236665Actual
2770100.002022-06-236626Budget
24131450.002024-02-206667Actual
35024549.002024-12-216665Actual
28333505.002024-06-226636Actual
2292447.002024-01-216626Actual
5951509.002022-09-226615Actual
11613380.002023-02-206665Budget
5016100.002022-08-236626Budget
23362111.402024-01-2166311Actual
6092280.002022-09-226616Budget
255689.272024-03-2266212Actual
6236182.002022-09-226646Actual
2441834.802024-02-2066511Actual
6669200.002022-09-226668Budget
1543029.482023-05-2366612Actual
11552436.002023-02-206615Actual
10108330.002023-01-216613Actual
16084993.522023-06-236618Actual
8055650.002022-11-236614Budget
15991513.002023-06-236617Actual
35314615.002024-12-216667Actual
9373401.002022-12-216665Actual
36464638.002025-01-216667Actual
12965200.002023-03-236646Budget
25997153.002024-04-216616Actual
23448186.932024-01-2166611Actual
29783734.432024-07-226668Actual
1849848.632023-08-2366612Actual
364301222.002025-01-216617Actual
28278436.002024-06-226616Actual
10380.002022-04-226613Budget
37874199.702025-02-2066411Actual
38588336.002025-03-236636Actual
15901195.002023-06-236656Actual
27883566.172024-05-2266213Actual
32622968.002024-10-226614Actual
12966211.002023-03-236646Actual
16826315.002023-07-236616Actual
34541430.552024-11-2266112Actual
11693416.002023-02-206616Actual
30789535.002024-08-226667Actual
26733352.142024-04-2166213Actual
27536510.342024-05-2266111Actual
21055148.002023-11-236666Actual
20028214.002023-10-236666Actual
6283100.002022-09-226656Budget
11471480.002023-02-206664Budget
22238523.822023-12-216628Actual
29432237.002024-07-226616Actual
20086640.002023-10-236617Actual
9454280.002022-12-216616Budget
13887174.002023-04-226646Actual
1748280.002022-05-236646Budget
7074380.002022-10-236615Budget
25070249.002024-03-226666Actual
3377246.002022-07-236613Actual
1947015.652023-09-2266112Actual
34569170.982024-11-2266212Actual
1056200.002022-04-226668Budget
4967280.002022-08-236616Budget
7261205.002022-10-236626Actual
479198.002022-04-226616Actual
27233126.002024-05-226656Actual
4174531.002022-07-236617Actual
2320229.002022-06-236663Actual
22626591.002024-01-216663Actual
21769383.002023-12-216664Actual
26976700.002024-05-226664Actual
38347743.002025-03-236614Actual
338400.002022-04-226615Actual
33452464.602024-10-2266612Actual
16112613.212023-06-236628Actual
1460191.002023-05-236673Actual
4419290.482022-07-236668Actual
19796660.002023-10-236615Actual
2052616.722023-10-2366212Actual
33125531.392024-10-226628Actual
12082273.002023-02-206667Actual
2503380.002022-06-236664Budget
3296200.002022-06-236668Budget
31823231.002024-09-216666Actual
15794202.002023-06-236616Actual
39323399.502025-03-2366613Actual
17177393.512023-07-236668Actual
37169170.002025-02-206673Actual
20974288.002023-11-236636Actual
17552786.002023-08-236613Actual
23248545.032024-01-216668Actual
1139445.002022-05-236613Actual
2155920.972023-11-2366612Actual
20120400.002023-10-236667Actual
11144254.122023-01-216668Actual
3297270.782022-06-236668Actual
1383381.002023-04-226626Actual
26078187.002024-04-216646Actual
26351792.002024-04-216668Actual
16346151.832023-06-2366611Actual
23716497.002024-02-206614Actual
3192380.002022-06-236618Budget
16965172.002023-07-236666Actual
30968326.302024-08-2266111Actual
6749532.002022-10-236613Actual
38474468.002025-03-236665Actual
27207208.002024-05-226646Actual
36988441.612025-01-2166213Actual
16612218.002023-07-236673Actual
23902361.002024-02-206616Actual
14841127.002023-05-236626Actual
2661429.482024-04-2166112Actual
22897213.002024-01-216616Actual
22059302.002023-12-216666Actual
11941322.002023-02-206666Actual
6139120.002022-09-226626Actual
2122200.002022-05-236628Budget
2641364.002022-06-236665Actual
11791380.002023-02-206636Budget
36020185.002025-01-216673Actual
25282393.512024-03-226668Actual
33661602.002024-11-226663Actual
9372480.002022-12-216665Budget
5216177.002022-08-236666Actual
15224152.892023-05-2366111Actual
1188574.002023-02-206656Actual
2495839.002024-03-226626Actual
913068.002022-12-216673Actual
1701380.002022-05-236636Budget
8526218.002022-11-236656Actual
670179.002022-04-226656Actual
6282125.002022-09-226656Actual
30163446.872024-07-2266213Actual
8336261.002022-11-236616Actual
22384151.832023-12-2166311Actual
16640355.002023-07-236614Actual
14005819.002023-04-226617Actual
728285.002022-04-226666Actual
8384158.002022-11-236626Actual
9838380.002022-12-216667Budget
6562967.772022-09-226618Actual
25482160.342024-03-2266611Actual
10618157.002023-01-216626Actual
2652120.972024-04-2166511Actual
3675295.442025-01-2166511Actual
18802566.002023-09-226665Actual
2640380.002022-06-236665Budget
29924211.402024-07-2266411Actual
22592887.002024-01-216613Actual
32915143.002024-10-226656Actual
20919279.002023-11-236616Actual
10760106.002023-01-216656Actual
13650443.002023-04-226664Actual
5215200.002022-08-236666Budget
35083187.002024-12-216616Actual
37580742.002025-02-206617Actual
37438471.002025-02-206636Actual
2436481.612024-02-2066311Actual
4686550.002022-08-236614Budget
201791007.162023-10-236618Actual
15104713.222023-05-236618Actual
11284237.002023-02-206663Actual
1837435.872023-08-2366511Actual
5483200.002022-08-236628Budget
9780655.002022-12-216617Actual
7870380.002022-11-236613Budget
7788293.512022-10-236668Actual
2032640.122023-10-2366211Actual
13294480.002023-03-236618Budget
23128655.002024-01-216667Actual
27265311.002024-05-226666Actual
1442210.332023-04-2266212Actual
3438218.002022-07-236663Actual
7214280.002022-10-236616Budget
13152633.002023-03-236617Actual
24872374.002024-03-226665Actual
6808200.002022-10-236663Budget
29160640.002024-07-226663Actual
2559934.802024-03-2266612Actual
38112392.492025-02-2066113Actual
29036804.782024-06-2266213Actual
18087400.002023-08-236667Actual
14869357.002023-05-236636Actual
9551280.002022-12-216636Budget
16025591.002023-06-236667Actual
3763385.002022-07-236665Actual
38884552.612025-03-236668Actual
8527100.002022-11-236656Budget
31023276.302024-08-2266311Actual
353731290.502024-12-216618Actual
33158519.272024-10-226668Actual
35138452.002024-12-216636Actual
4418200.002022-07-236668Budget
2073596.552022-05-236618Actual
27035791.002024-05-226615Actual
14974.002022-04-226673Actual
16881408.002023-07-236636Actual
1000200.002022-04-226628Budget
2866280.002022-06-236646Budget
24660491.002024-03-226663Actual
4362200.002022-07-236628Budget
1794118.002022-05-236656Actual
29842442.262024-07-2266111Actual
15339128.422023-05-2366611Actual
912970.002022-12-216673Budget
235961019.002024-02-206613Actual
35548253.962024-12-2166311Actual
14662319.002023-05-236664Actual
12211200.002023-02-206628Budget
7132480.002022-10-236665Budget
3843346.002022-07-236616Actual
8806480.002022-11-236618Budget
1249273.002023-03-236673Actual
32326389.062024-09-2166612Actual
9050215.002022-12-216663Actual
36551670.792025-01-216628Actual
8194516.002022-11-236615Actual
9920670.792022-12-216618Actual
2504305.002022-06-236664Actual
11942280.002023-02-206666Budget
13212380.002023-03-236667Budget
372901105.002025-02-206615Actual
36081958.002025-01-216664Actual
1539820.972023-05-2366112Actual
15608315.002023-06-236614Actual
7357280.002022-10-236646Budget
32293208.212024-09-2166112Actual
6421382.002022-09-226617Actual
2554125.232024-03-2266112Actual
246261023.002024-03-226613Actual
36783408.212025-01-2166611Actual
24838307.002024-03-226615Actual
31412410.002024-09-216663Actual
3341949.702024-10-2266212Actual
3844280.002022-07-236616Budget
9177400.002022-12-216614Actual
23688141.002024-02-206673Actual
1700213.002022-05-236636Actual
8255480.002022-11-236665Budget
16907179.002023-07-236646Actual
14721458.002023-05-236615Actual
38943563.542025-03-2366111Actual
12271200.002023-02-206668Budget
17764356.002023-08-236615Actual
30194567.932024-07-2266613Actual
2456822.042024-02-2066612Actual
9236582.002022-12-216664Actual
23215435.942024-01-216628Actual
6935650.002022-10-236614Budget
2501294.002024-03-226646Actual
1999695.002023-10-236656Actual
10433480.002023-01-216615Budget
3905262.462025-03-2366511Actual
23307215.662024-01-2166111Actual
2722280.002022-06-236616Budget
21736480.002023-12-216614Actual
2584298.002022-06-236615Actual
17378178.422023-07-2366611Actual
14629376.002023-05-236614Actual
22746261.002024-01-216664Actual
26230851.002024-04-216667Actual
6339156.002022-09-226666Actual
2644063.532024-04-2166211Actual
1746416.722023-07-2366212Actual
8335280.002022-11-236616Budget
197700.002022-04-226614Actual
3987205.002022-07-236646Actual
29750511.702024-07-226628Actual
727280.002022-04-226666Budget
38851479.882025-03-236628Actual
2879759.272024-06-2266511Actual
33747835.002024-11-226614Actual
2536934.802024-03-2266211Actual
29957408.212024-07-2266611Actual
1929822.042023-09-2266211Actual
3436877.362024-11-2266211Actual
12022480.002023-02-206617Budget
1734520.972023-07-2366511Actual
11038480.002023-01-216618Budget
30697270.002024-08-226666Actual
39205558.222025-03-2366612Actual
8853281.392022-11-236628Actual
12680434.002023-03-236615Actual
30406875.002024-08-226664Actual
11837234.002023-02-206646Actual
14814203.002023-05-236616Actual
9453404.002022-12-216616Actual
32412374.942024-09-2166213Actual
34719511.792024-11-2266613Actual
1462491.002022-05-236615Actual
24250455.642024-02-206668Actual
3892100.002022-07-236626Budget
396380.002022-04-226665Budget
9502138.002022-12-216626Actual
35634253.962024-12-2166611Actual
8583280.002022-11-236666Budget
2038083.742023-10-2366411Actual
2350717.782024-01-2166112Actual
10107380.002023-01-216613Budget
33005943.002024-10-226617Actual
25936619.002024-04-216665Actual
1685394.002023-07-236626Actual
21708131.002023-12-216673Actual
38560147.002025-03-236626Actual
1854248.002022-05-236666Actual
36372162.002025-01-216666Actual
952380.002022-04-226618Budget
38730626.002025-03-236617Actual
28385143.002024-06-226656Actual
26554143.312024-04-2166611Actual
11612342.002023-02-206665Actual
26765492.492024-04-2166613Actual
7927222.002022-11-236663Actual
7681628.372022-10-236618Actual
24746506.002024-03-226614Actual
17057495.002023-07-236667Actual
22270287.452023-12-216668Actual
3518100.002022-07-236673Budget
2545061.402024-03-2266511Actual
24309182.682024-02-2066111Actual
800870.002022-11-236673Budget
33272120.972024-10-2266311Actual
32001511.702024-09-216628Actual
1136459.002023-02-206673Actual
36288387.002025-01-216636Actual
35190109.002024-12-216656Actual
2035376.292023-10-2366311Actual
34602395.452024-11-2266612Actual
1937961.402023-09-2266511Actual
7404100.002022-10-236656Budget
18407116.722023-08-2366611Actual
25719559.002024-04-216663Actual
36698320.982025-01-2166311Actual
2180200.002022-05-236668Budget
30016314.592024-07-2266112Actual
27797364.602024-05-2266612Actual
26857716.002024-05-226663Actual
4745380.002022-08-236664Budget
269431375.002024-05-226614Actual
12023334.002023-02-206617Actual
1136370.002023-02-206673Budget
13072280.002023-03-236666Budget
245378.212024-02-2066212Actual
22151473.002023-12-216667Actual
30755832.002024-08-226617Actual
15875131.002023-06-236646Actual
37933475.242025-02-2066611Actual
3517112.002022-07-236673Actual
19970128.002023-10-236646Actual
17144331.392023-07-236628Actual
38998242.252025-03-2366311Actual
10617100.002023-01-216626Budget
30344221.002024-08-226673Actual
33932336.002024-11-226616Actual
20860553.002023-11-236665Actual
4685655.002022-08-236614Actual
38764460.002025-03-236667Actual
261961201.002024-04-216617Actual
31320567.932024-08-2266613Actual
810647.002022-04-226617Actual
19091637.002023-09-226667Actual
6668429.882022-09-226668Actual
2055646.502023-10-2366612Actual
26494127.362024-04-2166411Actual
2074380.002022-05-236618Budget
1522380.002022-05-236665Budget
28688428.432024-06-2266111Actual
16520778.002023-07-236613Actual
11226444.002023-02-206613Actual
14128485.942023-04-226628Actual
24218613.212024-02-206628Actual
32656644.002024-10-226664Actual
999231.392022-04-226628Actual
6750380.002022-10-236613Budget
28889343.322024-06-2266112Actual
274161351.112024-05-226618Actual
12740354.002023-03-236665Actual
7075363.002022-10-236615Actual
8992380.002022-12-216613Budget
2333584.802024-01-2166211Actual
1935550.002022-05-236617Budget
8479280.002022-11-236646Budget
1846622.042023-08-2366112Actual
8195380.002022-11-236615Budget
37019567.932025-01-2166613Actual
9235480.002022-12-216664Budget
2448750.002022-06-236614Budget
2913100.002022-06-236656Budget
34811850.002024-12-216663Actual
6235200.002022-09-226646Budget
3437200.002022-07-236663Budget
34482423.112024-11-2266611Actual
36140970.002025-01-216615Actual
21000202.002023-11-236646Actual
35401579.882024-12-216628Actual
3566550.002022-07-236614Budget
29539132.002024-07-226656Actual
5683169.002022-09-226663Actual
23983125.002024-02-206646Actual
2610495.002024-04-216656Actual
1323880.002022-05-236614Actual
9699177.002022-12-216666Actual
35110137.002024-12-216626Actual
29870103.952024-07-2266211Actual
23389142.252024-01-2166411Actual
2261410.002022-06-236613Actual
1523278.002022-05-236665Actual
1623233.742023-06-2366211Actual
10026317.752022-12-216668Actual
2121442.002022-05-236628Actual
3706503.002022-07-236615Actual
10956380.002023-01-216667Budget
33038875.002024-10-226667Actual
37231928.002025-02-206664Actual
25902499.002024-04-216615Actual
3239298.062022-06-236628Actual
1640522.042023-06-2366112Actual
27591299.702024-05-2266311Actual
28770193.322024-06-2266411Actual
18206496.542023-08-236668Actual
18053540.002023-08-236617Actual
32202107.142024-09-2166511Actual
7543550.002022-10-236617Budget
1726487.992023-07-2366211Actual
1949714.592023-09-2266212Actual
528100.002022-04-226626Budget
7262200.002022-10-236626Budget
22805360.002024-01-216615Actual
23843295.002024-02-206665Actual
8584335.002022-11-236666Actual
25841384.002024-04-216664Actual
3762380.002022-07-236665Budget
36314331.002025-01-216646Actual
2776546.502024-05-2266212Actual
29280710.002024-07-226664Actual
15306142.252023-05-2366411Actual
5112242.002022-08-236646Actual
191501031.402023-09-226618Actual
1195200.002022-05-236663Budget
32034640.492024-09-216668Actual
36643581.622025-01-2166111Actual
8254414.002022-11-236665Actual
7133554.002022-10-236665Actual
4035100.002022-07-236656Budget
24098535.002024-02-206617Actual
5869338.002022-09-226664Actual
11085200.002023-01-216628Budget
2433766.722024-02-2066211Actual
2250210.332023-12-2166112Actual
5158158.002022-08-236656Actual
20706143.002023-11-236673Actual
13861210.002023-04-226636Actual
31791171.002024-09-216656Actual
12600480.002023-03-236664Budget
9344.002022-04-226613Actual
28126578.002024-06-226664Actual
31142308.212024-08-2266112Actual
21975332.002023-12-216636Actual
7682480.002022-10-236618Budget
3560253.952024-12-2166511Actual
3191738.972022-06-236618Actual
11412800.002023-02-206614Actual
39085333.742025-03-2366611Actual
13589225.002023-04-226673Actual
2818473.002022-06-236636Actual
16554527.002023-07-236663Actual
19676323.002023-10-236673Actual
12599524.002023-03-236664Actual
5542220.782022-08-236668Actual
14921162.002023-05-236656Actual
2769101.002022-06-236626Actual
34688287.222024-11-2266213Actual
624280.002022-04-226646Budget
10569280.002023-01-216616Budget
688767.002022-10-236673Actual
4314480.002022-07-236618Budget
12212307.152023-02-206628Actual
9178650.002022-12-216614Budget
37700872.312025-02-206628Actual
18861137.002023-09-226616Actual
38381690.002025-03-236664Actual
1425043.312023-04-2266211Actual
1024670.002023-01-216673Budget
38533402.002025-03-236616Actual
20440134.802023-10-2366611Actual
18265218.852023-08-2366111Actual
23630655.002024-02-206663Actual
15580185.002023-06-236673Actual
3626369.002022-07-236664Actual
8725426.002022-11-236667Actual
38169460.912025-02-2066613Actual
6340200.002022-09-226666Budget
21650464.002023-12-216663Actual
18174429.882023-08-236628Actual
34162760.002024-11-226667Actual
21861267.002023-12-216665Actual
2602464.002024-04-216626Actual
2049912.462023-10-2366112Actual
3802084.802025-02-2066212Actual
28219638.002024-06-226665Actual
964474.002022-12-216656Actual
19737312.002023-10-236664Actual
195851173.002023-10-236613Actual
17912330.002023-08-236636Actual
2542386.932024-03-2266411Actual
3941280.002022-07-236636Budget
2447860.002022-06-236614Actual
5159100.002022-08-236656Budget
31262173.182024-08-2266113Actual
31914720.002024-09-216667Actual
32594167.002024-10-226673Actual
3444995.442024-11-2266511Actual
6610200.002022-09-226628Budget
2399101.002022-06-236673Actual
28065188.002024-06-226673Actual
27126237.002024-05-226616Actual
21147640.002023-11-236667Actual
16933132.002023-07-236656Actual
7729276.842022-10-236628Actual
6481554.002022-09-226667Actual
35521209.272024-12-2166211Actual
19889172.002023-10-236616Actual
5484323.812022-08-236628Actual
1631340.122023-06-2366511Actual
1731897.572023-07-2366411Actual
2451030.552024-02-2066112Actual
134951173.002023-04-226613Actual
16733563.002023-07-236615Actual

Generated 2025-05-22 14:43:06.328 UTC