[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 960  >   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2121442.002022-06-186628Actual
14869357.002023-06-186636Actual
17116620.792023-08-186618Actual
35083187.002025-01-166616Actual
21769383.002024-01-166664Actual
4094298.002022-08-186666Actual
2584298.002022-07-196615Actual
19057540.002023-10-186617Actual
10569280.002023-02-166616Budget
195851173.002023-11-186613Actual
16907179.002023-08-186646Actual
1463380.002022-06-186615Budget
9235480.002023-01-166664Budget
22712584.002024-02-166614Actual
2448750.002022-07-196614Budget
671100.002022-05-186656Budget
8854200.002022-12-196628Budget
3192380.002022-07-196618Budget
27564162.462024-06-1766211Actual
24872374.002024-04-176665Actual
34395217.782024-12-1866311Actual
10957560.002023-02-166667Actual
5683169.002022-10-186663Actual
727280.002022-05-186666Budget
2664735.872024-05-1766612Actual
15580185.002023-07-196673Actual
2891761.402024-07-1866212Actual
26052239.002024-05-176636Actual
12211200.002023-03-186628Budget
1445236.932023-05-1866612Actual
365231525.352025-02-166618Actual
19411178.422023-10-1866611Actual
165179.002022-06-186626Actual
1701380.002022-06-186636Budget
17644141.002023-09-186673Actual
8336261.002022-12-196616Actual
1024670.002023-02-166673Budget
9454280.002023-01-166616Budget
38971219.912025-04-1866211Actual
5870380.002022-10-186664Budget
1604280.002022-06-186616Budget
5811546.002022-10-186614Actual
6480380.002022-10-186667Budget
8584335.002022-12-196666Actual
35634253.962025-01-1666611Actual
22117580.002024-01-166617Actual
388231111.712025-04-186618Actual
12412264.002023-04-186663Actual
18802566.002023-10-186665Actual
1700213.002022-06-186636Actual
1991687.002023-11-186626Actual
7681628.372022-11-186618Actual
26823628.002024-06-176613Actual
21147640.002023-12-196667Actual
1056200.002022-05-186668Budget
29068281.962024-07-1866613Actual
2032640.122023-11-1866211Actual
26915283.002024-06-176673Actual
32863314.002024-11-176636Actual
4827480.002022-09-186615Budget
26554143.312024-05-1766611Actual
28596705.642024-07-186628Actual
23389142.252024-02-1666411Actual
16881408.002023-08-186636Actual
20648565.002023-12-196663Actual
29373437.002024-08-176665Actual
36551670.792025-02-166628Actual
20974288.002023-12-196636Actual
22270287.452024-01-166668Actual
27856287.222024-06-1766113Actual
28743336.942024-07-1866311Actual
315911105.002024-10-176615Actual
18206496.542023-09-186668Actual
8432325.002022-12-196636Actual
7600380.002022-11-186667Budget
26706173.182024-05-1766113Actual
12082273.002023-03-186667Actual
23843295.002024-03-176665Actual
37324627.002025-03-186665Actual
22443155.022024-01-1666611Actual
39205558.222025-04-1866612Actual
5216177.002022-09-186666Actual
22357124.172024-01-1666211Actual
480280.002022-05-186616Budget
28065188.002024-07-186673Actual
13401337.452023-04-186668Actual
10294470.002023-02-166614Actual
8991305.002023-01-166613Actual
30344221.002024-09-176673Actual
36643581.622025-02-1666111Actual
6808200.002022-11-186663Budget
6139120.002022-10-186626Actual
9551280.002023-01-166636Budget
4685655.002022-09-186614Actual
2715384.002024-06-176626Actual
1582137.002023-07-196626Actual
38851479.882025-04-186628Actual
34661364.422024-12-1866113Actual
12740354.002023-04-186665Actual
5763122.002022-10-186673Actual
22151473.002024-01-166667Actual
39172133.742025-04-1866212Actual
13153480.002023-04-186617Budget
35314615.002025-01-166667Actual
127566.002022-06-186673Actual
1425043.312023-05-1866211Actual
1749439.062023-08-1866612Actual
11226444.002023-03-186613Actual
16933132.002023-08-186656Actual
623216.002022-05-186646Actual
36464638.002025-02-166667Actual
8664550.002022-12-196617Budget
30163446.872024-08-1766213Actual
33569517.052024-11-1766613Actual
11471480.002023-03-186664Budget
6610200.002022-10-186628Budget
3625380.002022-08-186664Budget
16204210.342023-07-1966111Actual
29009345.122024-07-1866113Actual
9501200.002023-01-166626Budget
17291127.362023-08-1866311Actual
7075363.002022-11-186615Actual
3626085.002025-02-166626Actual
24098535.002024-03-176617Actual
13294480.002023-04-186618Budget
31023276.302024-09-1766311Actual
15080.002022-05-186673Budget
32234381.622024-10-1766611Actual
33511234.592024-11-1766113Actual
39264331.082025-04-1866113Actual
800870.002022-12-196673Budget
245378.212024-03-1766212Actual
13072280.002023-04-186666Budget
1731897.572023-08-1866411Actual
27645103.952024-06-1766511Actual
10027200.002023-01-166668Budget
20239711.702023-11-186668Actual
36340148.002025-02-166656Actual
15522582.002023-07-196663Actual
1628687.992023-07-1966411Actual
26857716.002024-06-176663Actual
14629376.002023-06-186614Actual
24451189.062024-03-1766611Actual
8335280.002022-12-196616Budget
9968200.002023-01-166628Budget
32749894.002024-11-176665Actual
33272120.972024-11-1766311Actual
23809430.002024-03-176615Actual
1522380.002022-06-186665Budget
38614174.002025-04-186646Actual
1381380.002022-06-186664Budget
17672653.002023-09-186614Actual
4500280.002022-09-186613Budget
3436877.362024-12-1866211Actual
9453404.002023-01-166616Actual
28770193.322024-07-1866411Actual
728285.002022-05-186666Actual
1935550.002022-06-186617Budget
38764460.002025-04-186667Actual
25841384.002024-05-176664Actual
32536443.002024-11-176663Actual
26351792.002024-05-176668Actual
22592887.002024-02-166613Actual
11225380.002023-03-186613Budget
36725262.472025-02-1666411Actual
2554125.232024-04-1766112Actual
4035100.002022-08-186656Budget
3763385.002022-08-186665Actual
10818223.002023-02-166666Actual
18999182.002023-10-186666Actual
33391178.422024-11-1766112Actual
20919279.002023-12-196616Actual
280931002.002024-07-186614Actual
24986197.002024-04-176636Actual
7311242.002022-11-186636Actual
2320229.002022-07-196663Actual
18556888.002023-10-186613Actual
1837435.872023-09-1866511Actual
18942172.002023-10-186646Actual
26467134.802024-05-1766311Actual
2447860.002022-07-196614Actual
1249273.002023-04-186673Actual
21861267.002024-01-166665Actual
12918307.002023-04-186636Actual
25396107.142024-04-1766311Actual
13400200.002023-04-186668Budget
31684407.002024-10-176616Actual
5215200.002022-09-186666Budget
577380.002022-05-186636Budget
29957408.212024-08-1766611Actual
14277156.082023-05-1866311Actual
37019567.932025-02-1666613Actual
11037843.522023-02-166618Actual
34039190.002024-12-186656Actual
30465710.002024-09-176615Actual
29842442.262024-08-1766111Actual
16674266.002023-08-186664Actual
11941322.002023-03-186666Actual
39025402.892025-04-1866411Actual
20860553.002023-12-196665Actual
10432647.002023-02-166615Actual
16520778.002023-08-186613Actual
2333584.802024-02-1666211Actual
2250210.332024-01-1666112Actual
1934483.002022-06-186617Actual
19830305.002023-11-186665Actual
32947273.002024-11-176666Actual
1849848.632023-09-1866612Actual
7462280.002022-11-186666Budget
1442210.332023-05-1866212Actual
1140380.002022-06-186613Budget
3782063.532025-03-1866211Actual
1382491.002022-06-186664Actual
11145200.002023-02-166668Budget
12680434.002023-04-186615Actual
2094669.002023-12-196626Actual
3905262.462025-04-1866511Actual
15608315.002023-07-196614Actual
22059302.002024-01-166666Actual
30252946.002024-09-176613Actual
32001511.702024-10-176628Actual
7729276.842022-11-186628Actual
23983125.002024-03-176646Actual
27323850.002024-06-176617Actual
11693416.002023-03-186616Actual
174379.272023-08-1866112Actual
16965172.002023-08-186666Actual
2038083.742023-11-1866411Actual
27678235.872024-06-1766611Actual
16640355.002023-08-186614Actual
10570307.002023-02-166616Actual
5355273.002022-09-186667Actual
32093428.432024-10-1766111Actual
33038875.002024-11-176667Actual
38943563.542025-04-1866111Actual
1631340.122023-07-1966511Actual
670179.002022-05-186656Actual
11472546.002023-03-186664Actual
30194567.932024-08-1766613Actual
4967280.002022-09-186616Budget
5112242.002022-09-186646Actual
39085333.742025-04-1866611Actual
7869390.002022-12-196613Actual
35493422.042025-01-1666111Actual
19618700.002023-11-186663Actual
5812550.002022-10-186614Budget
31739252.002024-10-176636Actual
14100645.032023-05-186618Actual
8853281.392022-12-196628Actual
7870380.002022-12-196613Budget
2503380.002022-07-196664Budget
1136370.002023-03-186673Budget
39144295.452025-04-1866112Actual
25902499.002024-05-176615Actual
5065280.002022-09-186636Budget
3058599.002024-09-176626Actual
8056808.002022-12-196614Actual
18709346.002023-10-186664Actual
35812197.752025-01-1666113Actual
21326118.852023-12-1966111Actual
16346151.832023-07-1966611Actual
13293658.672023-04-186618Actual
19737312.002023-11-186664Actual
38533402.002025-04-186616Actual
4361461.702022-08-186628Actual
2194794.002024-01-166626Actual
38347743.002025-04-186614Actual
27915680.212024-06-1766613Actual
37169170.002025-03-186673Actual
869426.002022-05-186667Actual
22746261.002024-02-166664Actual
16084993.522023-07-196618Actual
15104713.222023-06-186618Actual
3565590.002022-08-186614Actual
38884552.612025-04-186668Actual
16145505.642023-07-196668Actual
25685791.002024-05-176613Actual
1057220.782022-05-186668Actual
9049200.002023-01-166663Budget
2652120.972024-05-1766511Actual
3239298.062022-07-196628Actual
28716107.142024-07-1866211Actual
2545061.402024-04-1766511Actual
5015103.002022-09-186626Actual
30286430.002024-09-176663Actual
4557200.002022-09-186663Budget
4314480.002022-08-186618Budget
28889343.322024-07-1866112Actual
29924211.402024-08-1766411Actual
32034640.492024-10-176668Actual
2969280.002022-07-196666Budget
269431375.002024-06-176614Actual
23248545.032024-02-166668Actual
13887174.002023-05-186646Actual
14814203.002023-06-186616Actual
28509600.002024-07-186667Actual
26412190.122024-05-1766111Actual
10760106.002023-02-166656Actual
18053540.002023-09-186617Actual
14921162.002023-06-186656Actual
191501031.402023-10-186618Actual
32656644.002024-11-176664Actual
38112392.492025-03-1866113Actual
10293550.002023-02-166614Budget
3987205.002022-08-186646Actual
2143530.552023-12-1966511Actual
36174468.002025-02-166665Actual
3675295.442025-02-1666511Actual
4313608.672022-08-186618Actual
32121142.252024-10-1766211Actual
29513203.002024-08-176646Actual
1523278.002022-06-186665Actual
5111200.002022-09-186646Budget
10165197.002023-02-166663Actual
12870105.002023-04-186626Actual
297221290.502024-08-176618Actual
17995210.002023-09-186666Actual
2341636.932024-02-1666511Actual
20734505.002023-12-196614Actual
5869338.002022-10-186664Actual
12822280.002023-04-186616Budget
2319200.002022-07-196663Budget
34422298.642024-12-1866411Actual
19944218.002023-11-186636Actual
2074380.002022-06-186618Budget
34541430.552024-12-1866112Actual
14510713.002023-06-186613Actual
26319511.702024-05-176628Actual
22238523.822024-01-166628Actual
10714200.002023-02-166646Budget
20827518.002023-12-196615Actual
29897235.872024-08-1766311Actual
13745442.002023-05-186665Actual
2392954.002024-03-176626Actual
8254414.002022-12-196665Actual
12869100.002023-04-186626Budget
25341143.312024-04-1766111Actual
22626591.002024-02-166663Actual
10026317.752023-01-166668Actual
3050618.002022-07-196617Actual
29036804.782024-07-1866213Actual
21736480.002024-01-166614Actual
13529600.002023-05-186663Actual
688870.002022-11-186673Budget
2180200.002022-06-186668Budget
17552786.002023-09-186613Actual
9316380.002023-01-166615Budget
34719511.792024-12-1866613Actual
339380.002022-05-186615Budget
9699177.002023-01-166666Actual
22838546.002024-02-166665Actual
31083327.362024-09-1766611Actual
18648109.002023-10-186673Actual
11612342.002023-03-186665Actual
24250455.642024-03-176668Actual
5159100.002022-09-186656Budget
27035791.002024-06-176615Actual
30789535.002024-09-176667Actual
11694280.002023-03-186616Budget
19676323.002023-11-186673Actual
67200.002022-05-186663Budget
7213394.002022-11-186616Actual
23688141.002024-03-176673Actual
11884100.002023-03-186656Budget
27591299.702024-06-1766311Actual
22952390.002024-02-166636Actual
11837234.002023-03-186646Actual
32835122.002024-11-176626Actual
32326389.062024-10-1766612Actual
4558178.002022-09-186663Actual
21000202.002023-12-196646Actual
27536510.342024-06-1766111Actual
6420380.002022-10-186617Budget
1846622.042023-09-1866112Actual
9317436.002023-01-166615Actual
32444364.422024-10-1766613Actual
33840492.002024-12-186615Actual
27233126.002024-06-176656Actual
33005943.002024-11-176617Actual
7788293.512022-11-186668Actual
5543200.002022-09-186668Budget
35753650.772025-01-1666612Actual
7682480.002022-11-186618Budget
20768319.002023-12-196664Actual
3843346.002022-08-186616Actual
7261205.002022-11-186626Actual
8194516.002022-12-196615Actual
5484323.812022-09-186628Actual
10898480.002023-02-166617Budget
36584772.312025-02-166668Actual
9838380.002023-01-166667Budget
8383200.002022-12-196626Budget
10618157.002023-02-166626Actual
4887380.002022-09-186665Budget
28219638.002024-07-186665Actual
3706503.002022-08-186615Actual
1539820.972023-06-1866112Actual
30406875.002024-09-176664Actual
688767.002022-11-186673Actual
2721310.002022-07-196616Actual
27207208.002024-06-176646Actual
24931209.002024-04-176616Actual
11741100.002023-03-186626Budget
1999695.002023-11-186656Actual
33781960.002024-12-186664Actual
4175380.002022-08-186617Budget
4745380.002022-09-186664Budget
37111860.002025-03-186663Actual
330971273.832024-11-176618Actual
25719559.002024-05-176663Actual
38730626.002025-04-186617Actual
13913137.002023-05-186656Actual
15991513.002023-07-196617Actual
1383381.002023-05-186626Actual
8583280.002022-12-196666Budget
6994560.002022-11-186664Actual
1640522.042023-07-1966112Actual
5764100.002022-10-186673Budget
5016100.002022-09-186626Budget
12023334.002023-03-186617Actual
16612218.002023-08-186673Actual
32808305.002024-11-176616Actual
21650464.002024-01-166663Actual
28568869.282024-07-186618Actual
2769101.002022-07-196626Actual
28385143.002024-07-186656Actual
14895103.002023-06-186646Actual
6669200.002022-10-186668Budget
34013256.002024-12-186646Actual
6481554.002022-10-186667Actual
13152633.002023-04-186617Actual
27444573.822024-06-176628Actual
12212307.152023-03-186628Actual
319731273.832024-10-176618Actual
1726487.992023-08-1866211Actual
17964116.002023-09-186656Actual
396380.002022-05-186665Budget
1625968.852023-07-1966311Actual
24718114.002024-04-176673Actual
11791380.002023-03-186636Budget
2202781.002024-01-166656Actual
1795100.002022-06-186656Budget
28830372.042024-07-1866611Actual
23215435.942024-02-166628Actual
12083380.002023-03-186667Budget
15165475.332023-06-186668Actual
2661429.482024-05-1766112Actual
5354380.002022-09-186667Budget
16733563.002023-08-186615Actual
1623233.742023-07-1966211Actual
313781201.002024-10-176613Actual
17705431.002023-09-186664Actual
14841127.002023-06-186626Actual
21920234.002024-01-166616Actual
28950419.922024-07-1866612Actual
6936760.002022-11-186614Actual
3988200.002022-08-186646Budget
11283200.002023-03-186663Budget
15701485.002023-07-196615Actual
27477348.062024-06-176668Actual
1000200.002022-05-186628Budget
28185691.002024-07-186615Actual
8384158.002022-12-196626Actual
7310280.002022-11-186636Budget
8910200.002022-12-196668Budget
3566550.002022-08-186614Budget
235961019.002024-03-176613Actual
18265218.852023-09-1866111Actual
32889270.002024-11-176646Actual
7789200.002022-11-186668Budget
10351316.002023-02-166664Actual
127680.002022-06-186673Budget
12681480.002023-04-186615Budget
2722280.002022-07-196616Budget
2770100.002022-07-196626Budget
22897213.002024-02-166616Actual
16025591.002023-07-196667Actual
31914720.002024-10-176667Actual
7262200.002022-11-186626Budget
36081958.002025-02-166664Actual
10899491.002023-02-166617Actual
5297320.002022-09-186617Actual
2504305.002022-07-196664Actual
952380.002022-05-186618Budget
34897950.002025-01-166614Actual
25249407.152024-04-176628Actual
9967414.732023-01-166628Actual
197700.002022-05-186614Actual
9700280.002023-01-166666Budget
37700872.312025-03-186628Actual
5296380.002022-09-186617Budget
1543029.482023-06-1866612Actual
19178554.122023-10-186628Actual
25779167.002024-05-176673Actual
6188280.002022-10-186636Budget
2052616.722023-11-1866212Actual
29783734.432024-08-176668Actual
4034101.002022-08-186656Actual
16554527.002023-08-186663Actual
1646222.042023-07-1966612Actual
38261736.002025-04-186663Actual
2602464.002024-05-176626Actual
34340619.922024-12-1866111Actual
20207613.212023-11-186628Actual
6562967.772022-10-186618Actual
7928200.002022-12-196663Budget
33719276.002024-12-186673Actual
31142308.212024-09-1766112Actual
359291175.002025-02-166613Actual
33125531.392024-11-176628Actual
1323880.002022-06-186614Actual
11553480.002023-03-186615Budget
14721458.002023-06-186615Actual
6935650.002022-11-186614Budget
12741380.002023-04-186665Budget
23716497.002024-03-176614Actual
28629792.002024-07-186668Actual
26765492.492024-05-1766613Actual
25282393.512024-04-176668Actual
2879759.272024-07-1866511Actual
2865305.002022-07-196646Actual
5623420.002022-10-186613Actual
2970359.002022-07-196666Actual
10489560.002023-02-166665Actual
3004466.722024-08-1766212Actual
3560253.952025-01-1666511Actual
13341325.332023-04-186628Actual
10617100.002023-02-166626Budget
7133554.002022-11-186665Actual
3891170.002022-08-186626Actual
26733352.142024-05-1766213Actual
14304111.402023-05-1866411Actual
35839562.672025-01-1666213Actual
29280710.002024-08-176664Actual
27797364.602024-06-1766612Actual
8255480.002022-12-196665Budget
38053503.962025-03-1866612Actual
35222307.002025-01-166666Actual
33932336.002024-12-186616Actual
33873809.002024-12-186665Actual
15132342.002023-06-186628Actual
30665108.002024-09-176656Actual
2585380.002022-07-196615Budget
1935295.442023-10-1866411Actual
28333505.002024-07-186636Actual
34482423.112024-12-1866611Actual
2035376.292023-11-1866311Actual
14755289.002023-06-186665Actual
8055650.002022-12-196614Budget
31262173.182024-09-1766113Actual
18087400.002023-09-186667Actual
33245266.722024-11-1766211Actual
527149.002022-05-186626Actual
33538504.772024-11-1766213Actual
18146496.542023-09-186618Actual
23094709.002024-02-166617Actual
13617538.002023-05-186614Actual
24779322.002024-04-176664Actual
353731290.502025-01-166618Actual
5483200.002022-09-186628Budget
9839234.002023-01-166667Actual
2152730.552023-12-1966112Actual
27181447.002024-06-176636Actual
198750.002022-05-186614Budget
7461213.002022-11-186666Actual
12352420.002023-04-186613Actual
6189331.002022-10-186636Actual
10166200.002023-02-166663Budget
2049912.462023-11-1866112Actual
8805763.222022-12-196618Actual
30077379.492024-08-1766612Actual
4174531.002022-08-186617Actual
2818473.002022-07-196636Actual
1603260.002022-06-186616Actual
27973630.002024-07-186613Actual
2436481.612024-03-1766311Actual
27883566.172024-06-1766213Actual
913068.002023-01-166673Actual
4499315.002022-09-186613Actual
18768411.002023-10-186615Actual
3940222.002022-08-186636Actual
964474.002023-01-166656Actual
30755832.002024-09-176617Actual
8480302.002022-12-196646Actual
13711518.002023-05-186615Actual
255380.002022-05-186664Budget
21617637.002024-01-166613Actual
9178650.002023-01-166614Budget
36288387.002025-02-166636Actual
8195380.002022-12-196615Budget
5951509.002022-10-186615Actual
17236131.612023-08-1866111Actual
6011380.002022-10-186665Budget
6340200.002022-10-186666Budget
3844280.002022-08-186616Budget
37490174.002025-03-186656Actual
24131450.002024-03-176667Actual
4362200.002022-08-186628Budget
27737412.472024-06-1766112Actual
3762380.002022-08-186665Budget
17798402.002023-09-186665Actual
338400.002022-05-186615Actual
37847312.472025-03-1866311Actual
6282125.002022-10-186656Actual
12411200.002023-04-186663Budget
6561480.002022-10-186618Budget
30968326.302024-09-1766111Actual
35190109.002025-01-166656Actual
38440596.002025-04-186615Actual
325021275.002024-11-176613Actual
21354113.532023-12-1966211Actual
34162760.002024-12-186667Actual
34249738.972024-12-186628Actual
2040775.232023-11-1866511Actual
3111388.002022-07-196667Actual
2866280.002022-07-196646Budget
16767470.002023-08-186665Actual
1854248.002022-06-186666Actual
10433480.002023-02-166615Budget
36961301.262025-02-1666113Actual
19270143.312023-10-1866111Actual
12540550.002023-04-186614Budget
810647.002022-05-186617Actual
12271200.002023-03-186668Budget
30996107.142024-09-1766211Actual
9598198.002023-01-166646Actual
9920670.792023-01-166618Actual
21828518.002024-01-166615Actual
28688428.432024-07-1866111Actual
33987256.002024-12-186636Actual
27618309.282024-06-1766411Actual
39323399.502025-04-1866613Actual
3437200.002022-08-186663Budget
38640151.002025-04-186656Actual
15875131.002023-07-196646Actual
1929822.042023-10-1866211Actual
21708131.002024-01-166673Actual
35138452.002025-01-166636Actual
14039671.002023-05-186667Actual
32594167.002024-11-176673Actual
17857311.002023-09-186616Actual
10956380.002023-02-166667Budget
308481820.812024-09-176618Actual
13012100.002023-04-186656Budget
5064261.002022-09-186636Actual
3110480.002022-07-196667Budget
4418200.002022-08-186668Budget
18916230.002023-10-186636Actual
38227705.002025-04-186613Actual
397503.002022-05-186665Actual
36671257.152025-02-1666211Actual
624280.002022-05-186646Budget
13861210.002023-05-186636Actual
38139531.092025-03-1866213Actual
33217641.202024-11-1766111Actual
29750511.702024-08-176628Actual
2433766.722024-03-1766211Actual
2122200.002022-06-186628Budget
9177400.002023-01-166614Actual
36783408.212025-02-1666611Actual
23957193.002024-03-176636Actual
2640380.002022-07-196665Budget
22411142.252024-01-1666411Actual
31320567.932024-09-1766613Actual
1788479.002023-09-186626Actual
12965200.002023-04-186646Budget
30613225.002024-09-176636Actual
2399101.002022-07-196673Actual
1993522.002022-06-186667Actual
23630655.002024-03-176663Actual
15224152.892023-06-1866111Actual
9597280.002023-01-166646Budget
1324750.002022-06-186614Budget
134951173.002023-05-186613Actual
10352480.002023-02-166664Budget
3438218.002022-08-186663Actual
7358372.002022-11-186646Actual
17177393.512023-08-186668Actual
18861137.002023-10-186616Actual
25128677.002024-04-176617Actual
3687075.232025-02-1666212Actual
11790473.002023-03-186636Actual
33452464.602024-11-1766612Actual
2181414.732022-06-186668Actual
1937961.402023-10-1866511Actual
1832096.512023-09-1866311Actual
25038106.002024-04-176656Actual
31791171.002024-10-176656Actual
17378178.422023-08-1866611Actual
9372480.002023-01-166665Budget
8992380.002023-01-166613Budget
14974.002022-05-186673Actual
35434463.212025-01-166668Actual
37410141.002025-03-186626Actual
34811850.002025-01-166663Actual
4826473.002022-09-186615Actual
800768.002022-12-196673Actual
24190981.402024-03-176618Actual
37464193.002025-03-186646Actual
22384151.832024-01-1666311Actual
36140970.002025-02-166615Actual
28359298.002024-07-186646Actual
8526218.002022-12-196656Actual
1952732.672023-10-1866612Actual
15794202.002023-07-196616Actual
370771291.002025-03-186613Actual
246261023.002024-04-176613Actual
35962674.002025-02-166663Actual
3395959.002024-12-186626Actual
23004153.002024-02-166656Actual
38381690.002025-04-186664Actual
3378280.002022-08-186613Budget
33158519.272024-11-176668Actual
1947015.652023-10-1866112Actual
24040253.002024-03-176666Actual
1853280.002022-06-186666Budget
1196313.002022-06-186663Actual
4746327.002022-09-186664Actual
7542746.002022-11-186617Actual
3941280.002022-08-186636Budget
31412410.002024-10-176663Actual
5624280.002022-10-186613Budget
22329125.232024-01-1666111Actual
14005819.002023-05-186617Actual
2644063.532024-05-1766211Actual
24009144.002024-03-176656Actual
11942280.002023-03-186666Budget
10761100.002023-02-166656Budget
1794118.002022-06-186656Actual
32622968.002024-11-176614Actual
7132480.002022-11-186665Budget
36988441.612025-02-1666213Actual
18590655.002023-10-186663Actual
1748280.002022-06-186646Budget
1139445.002022-06-186613Actual
1746416.722023-08-1866212Actual
37383265.002025-03-186616Actual
2292447.002024-02-166626Actual
3707480.002022-08-186615Budget
9373401.002023-01-166665Actual
34070200.002024-12-186666Actual
23187670.792024-02-166618Actual
5950480.002022-10-186615Budget
10713177.002023-02-166646Actual
2536934.802024-04-1766211Actual
13806275.002023-05-186616Actual
37792344.382025-03-1866111Actual
29339638.002024-08-176615Actual
37733981.402025-03-186668Actual
2819380.002022-07-196636Budget
3444995.442024-12-1866511Actual
7543550.002022-11-186617Budget
262911081.402024-05-176618Actual
7214280.002022-11-186616Budget
18174429.882023-09-186628Actual
25997153.002024-05-176616Actual
35280611.002025-01-166617Actual
15933150.002023-07-196666Actual
2830592.002024-07-186626Actual
25162556.002024-04-176667Actual
6339156.002022-10-186666Actual
35693236.932025-01-1666112Actual
576426.002022-05-186636Actual
6235200.002022-10-186646Budget
2441834.802024-03-1766511Actual
32385201.262024-10-1766113Actual
8113426.002022-12-196664Actual
2559934.802024-04-1766612Actual
9919480.002023-01-166618Budget
10667380.002023-02-166636Budget
31203612.472024-09-1766612Actual
296291345.002024-08-176617Actual
1024585.002023-02-166673Actual
35110137.002025-01-166626Actual
479198.002022-05-186616Actual
12163442.002023-03-186618Actual
35871574.952025-01-1666613Actual
3297270.782022-07-196668Actual
2262380.002022-07-196613Budget
2501294.002024-04-176646Actual
12351380.002023-04-186613Budget
26136187.002024-05-176666Actual
31765186.002024-10-176646Actual
2253451.822024-01-1666612Actual

Generated 2025-06-17 20:25:50.129 UTC