[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 321   

782 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002023-06-246664Actual
4232380.002022-07-246667Budget
397503.002022-04-236665Actual
9780655.002022-12-226617Actual
4094298.002022-07-246666Actual
24218613.212024-02-216628Actual
12023334.002023-02-216617Actual
5812550.002022-09-236614Budget
11037843.522023-01-226618Actual
3004466.722024-07-2366212Actual
1136370.002023-02-216673Budget
1935550.002022-05-246617Budget
10899491.002023-01-226617Actual
27564162.462024-05-2366211Actual
2292447.002024-01-226626Actual
165179.002022-05-246626Actual
3626369.002022-07-246664Actual
4827480.002022-08-246615Budget
9177400.002022-12-226614Actual
30286430.002024-08-236663Actual
1539820.972023-05-2466112Actual
2035376.292023-10-2466311Actual
2866280.002022-06-246646Budget
255689.272024-03-2366212Actual
33272120.972024-10-2366311Actual
23688141.002024-02-216673Actual
14921162.002023-05-246656Actual
4034101.002022-07-246656Actual
20239711.702023-10-246668Actual
10761100.002023-01-226656Budget
4314480.002022-07-246618Budget
12966211.002023-03-246646Actual
527149.002022-04-236626Actual
25936619.002024-04-226665Actual
21147640.002023-11-246667Actual
1747372.002022-05-246646Actual
5112242.002022-08-246646Actual
13887174.002023-04-236646Actual
5216177.002022-08-246666Actual
5763122.002022-09-236673Actual
2040775.232023-10-2466511Actual
12681480.002023-03-246615Budget
4557200.002022-08-246663Budget
33840492.002024-11-236615Actual
2504305.002022-06-246664Actual
17177393.512023-07-246668Actual
3436877.362024-11-2366211Actual
34688287.222024-11-2366213Actual
29783734.432024-07-236668Actual
5065280.002022-08-246636Budget
10714200.002023-01-226646Budget
32234381.622024-09-2266611Actual
23362111.402024-01-2266311Actual
20028214.002023-10-246666Actual
1991687.002023-10-246626Actual
7730200.002022-10-246628Budget
206141092.002023-11-246613Actual
3191738.972022-06-246618Actual
3192380.002022-06-246618Budget
28950419.922024-06-2366612Actual
1527975.232023-05-2466311Actual
6993480.002022-10-246664Budget
34162760.002024-11-236667Actual
3626085.002025-01-226626Actual
27797364.602024-05-2366612Actual
36698320.982025-01-2266311Actual
27323850.002024-05-236617Actual
17798402.002023-08-246665Actual
3782063.532025-02-2166211Actual
38139531.092025-02-2166213Actual
3940222.002022-07-246636Actual
15522582.002023-06-246663Actual
28688428.432024-06-2366111Actual
21708131.002023-12-226673Actual
1643216.722023-06-2466212Actual
12412264.002023-03-246663Actual
38640151.002025-03-246656Actual
1442210.332023-04-2366212Actual
30558287.002024-08-236616Actual
37169170.002025-02-216673Actual
31083327.362024-08-2366611Actual
27126237.002024-05-236616Actual
33932336.002024-11-236616Actual
325021275.002024-10-236613Actual
36174468.002025-01-226665Actual
21326118.852023-11-2466111Actual
35812197.752024-12-2266113Actual
19970128.002023-10-246646Actual
23750331.002024-02-216664Actual
26078187.002024-04-226646Actual
9501200.002022-12-226626Budget
36725262.472025-01-2266411Actual
396380.002022-04-236665Budget
18802566.002023-09-236665Actual
6091265.002022-09-236616Actual
1795100.002022-05-246656Budget
22952390.002024-01-226636Actual
38614174.002025-03-246646Actual
16965172.002023-07-246666Actual
4035100.002022-07-246656Budget
15011895.002023-05-246617Actual
31765186.002024-09-226646Actual
1935295.442023-09-2366411Actual
3239298.062022-06-246628Actual
29842442.262024-07-2366111Actual
1000200.002022-04-236628Budget
2180200.002022-05-246668Budget
26733352.142024-04-2266213Actual
36372162.002025-01-226666Actual
29339638.002024-07-236615Actual
11612342.002023-02-216665Actual
21026128.002023-11-246656Actual
22117580.002023-12-226617Actual
1382491.002022-05-246664Actual
13012100.002023-03-246656Budget
32175159.272024-09-2266411Actual
37733981.402025-02-216668Actual
35190109.002024-12-226656Actual
29750511.702024-07-236628Actual
30968326.302024-08-2366111Actual
30252946.002024-08-236613Actual
1543029.482023-05-2466612Actual
1854248.002022-05-246666Actual
951782.912022-04-236618Actual
11412800.002023-02-216614Actual
12539560.002023-03-246614Actual
22270287.452023-12-226668Actual
20207613.212023-10-246628Actual
2970359.002022-06-246666Actual
18407116.722023-08-2466611Actual
33538504.772024-10-2366213Actual
7405113.002022-10-246656Actual
2545061.402024-03-2366511Actual
38440596.002025-03-246615Actual
1731897.572023-07-2466411Actual
14629376.002023-05-246614Actual
5951509.002022-09-236615Actual
29663436.002024-07-236667Actual
2202781.002023-12-226656Actual
6236182.002022-09-236646Actual
6668429.882022-09-236668Actual
576426.002022-04-236636Actual
24250455.642024-02-216668Actual
1136459.002023-02-216673Actual
30163446.872024-07-2366213Actual
235961019.002024-02-216613Actual
9236582.002022-12-226664Actual
5869338.002022-09-236664Actual
1652100.002022-05-246626Budget
17236131.612023-07-2466111Actual
3058599.002024-08-236626Actual
3444995.442024-11-2366511Actual
35693236.932024-12-2266112Actual
35314615.002024-12-226667Actual
17964116.002023-08-246656Actual
24451189.062024-02-2166611Actual
23094709.002024-01-226617Actual
2912149.002022-06-246656Actual
11086281.392023-01-226628Actual
37231928.002025-02-216664Actual
2155920.972023-11-2466612Actual
315911105.002024-09-226615Actual
388231111.712025-03-246618Actual
32034640.492024-09-226668Actual
68200.002022-04-236663Actual
2319200.002022-06-246663Budget
15608315.002023-06-246614Actual
7261205.002022-10-246626Actual
9344.002022-04-236613Actual
3517112.002022-07-246673Actual
8583280.002022-11-246666Budget
27444573.822024-05-236628Actual
5016100.002022-08-246626Budget
10898480.002023-01-226617Budget
11694280.002023-02-216616Budget
24098535.002024-02-216617Actual
16612218.002023-07-246673Actual
1896866.002023-09-236656Actual
10294470.002023-01-226614Actual
3790159.272025-02-2166511Actual
3844280.002022-07-246616Budget
34777916.002024-12-226613Actual
18709346.002023-09-236664Actual
869426.002022-04-236667Actual
32536443.002024-10-236663Actual
6140100.002022-09-236626Budget
11225380.002023-02-216613Budget
2891761.402024-06-2366212Actual
25038106.002024-03-236656Actual
12270281.392023-02-216668Actual
3687075.232025-01-2266212Actual
15224152.892023-05-2466111Actual
14005819.002023-04-236617Actual
5158158.002022-08-246656Actual
12212307.152023-02-216628Actual
22838546.002024-01-226665Actual
2038083.742023-10-2466411Actual
261961201.002024-04-226617Actual
127566.002022-05-246673Actual
15104713.222023-05-246618Actual
12869100.002023-03-246626Budget
5683169.002022-09-236663Actual
4418200.002022-07-246668Budget
28770193.322024-06-2366411Actual
13806275.002023-04-236616Actual
7682480.002022-10-246618Budget
19270143.312023-09-2366111Actual
11472546.002023-02-216664Actual
12083380.002023-02-216667Budget
2722280.002022-06-246616Budget
14662319.002023-05-246664Actual
5764100.002022-09-236673Budget
35962674.002025-01-226663Actual
39144295.452025-03-2466112Actual
174379.272023-07-2466112Actual
2333584.802024-01-2266211Actual
36671257.152025-01-2266211Actual
9550302.002022-12-226636Actual
6188280.002022-09-236636Budget
10570307.002023-01-226616Actual
2433766.722024-02-2166211Actual
31711109.002024-09-226626Actual
37019567.932025-01-2266613Actual
32412374.942024-09-2266213Actual
37847312.472025-02-2166311Actual
7927222.002022-11-246663Actual
360481486.002025-01-226614Actual
14100645.032023-04-236618Actual
28359298.002024-06-236646Actual
28889343.322024-06-2366112Actual
4967280.002022-08-246616Budget
12918307.002023-03-246636Actual
9235480.002022-12-226664Budget
353731290.502024-12-226618Actual
13401337.452023-03-246668Actual
4637127.002022-08-246673Actual
11085200.002023-01-226628Budget
1999695.002023-10-246656Actual
11791380.002023-02-216636Budget
32293208.212024-09-2266112Actual
2297894.002024-01-226646Actual
5624280.002022-09-236613Budget
8664550.002022-11-246617Budget
21468132.682023-11-2466611Actual
7788293.512022-10-246668Actual
16145505.642023-06-246668Actual
34070200.002024-11-236666Actual
7600380.002022-10-246667Budget
6562967.772022-09-236618Actual
18916230.002023-09-236636Actual
9597280.002022-12-226646Budget
8056808.002022-11-246614Actual
24040253.002024-02-216666Actual
9373401.002022-12-226665Actual
15849168.002023-06-246636Actual
1849848.632023-08-2466612Actual
4499315.002022-08-246613Actual
1832096.512023-08-2466311Actual
9781550.002022-12-226617Budget
11411550.002023-02-216614Budget
32594167.002024-10-236673Actual
5435480.002022-08-246618Budget
2770100.002022-06-246626Budget
32863314.002024-10-236636Actual
39085333.742025-03-2466611Actual
4745380.002022-08-246664Budget
339380.002022-04-236615Budget
3675295.442025-01-2266511Actual
16640355.002023-07-246614Actual
5543200.002022-08-246668Budget
22684196.002024-01-226673Actual
8805763.222022-11-246618Actual
36340148.002025-01-226656Actual
21736480.002023-12-226614Actual
7462280.002022-10-246666Budget
2094669.002023-11-246626Actual
4093200.002022-07-246666Budget
2641364.002022-06-246665Actual
12164480.002023-02-216618Budget
28219638.002024-06-236665Actual
2448750.002022-06-246614Budget
12211200.002023-02-216628Budget
5111200.002022-08-246646Budget
21920234.002023-12-226616Actual
5015103.002022-08-246626Actual
2121442.002022-05-246628Actual
17857311.002023-08-246616Actual
26467134.802024-04-2266311Actual
29068281.962024-06-2366613Actual
1993522.002022-05-246667Actual
4968322.002022-08-246616Actual
1425043.312023-04-2366211Actual
1024670.002023-01-226673Budget
20086640.002023-10-246617Actual
269431375.002024-05-236614Actual
19737312.002023-10-246664Actual
6609352.602022-09-236628Actual
3763385.002022-07-246665Actual
2584298.002022-06-246615Actual
297221290.502024-07-236618Actual
7928200.002022-11-246663Budget
33511234.592024-10-2366113Actual
32889270.002024-10-236646Actual
67200.002022-04-236663Budget
1140380.002022-05-246613Budget
15132342.002023-05-246628Actual
9050215.002022-12-226663Actual
28126578.002024-06-236664Actual
800768.002022-11-246673Actual
671100.002022-04-236656Budget
37580742.002025-02-216617Actual
24718114.002024-03-236673Actual
26351792.002024-04-226668Actual
10956380.002023-01-226667Budget
12965200.002023-03-246646Budget
1685394.002023-07-246626Actual
35280611.002024-12-226617Actual
29280710.002024-07-236664Actual
32622968.002024-10-236614Actual
913068.002022-12-226673Actual
34281496.542024-11-236668Actual
2152730.552023-11-2466112Actual
4500280.002022-08-246613Budget
12271200.002023-02-216668Budget
5159100.002022-08-246656Budget
17672653.002023-08-246614Actual
21617637.002023-12-226613Actual
35434463.212024-12-226668Actual
7461213.002022-10-246666Actual
7542746.002022-10-246617Actual
34395217.782024-11-2366311Actual
10380.002022-04-236613Budget
3941280.002022-07-246636Budget
11790473.002023-02-216636Actual
1249273.002023-03-246673Actual
8527100.002022-11-246656Budget
7075363.002022-10-246615Actual
16767470.002023-07-246665Actual
2032640.122023-10-2466211Actual
11884100.002023-02-216656Budget
22059302.002023-12-226666Actual
2769101.002022-06-246626Actual
26823628.002024-05-236613Actual
33391178.422024-10-2366112Actual
26136187.002024-04-226666Actual
2640380.002022-06-246665Budget
20827518.002023-11-246615Actual
6481554.002022-09-236667Actual
38764460.002025-03-246667Actual
3566550.002022-07-246614Budget
5064261.002022-08-246636Actual
23307215.662024-01-2266111Actual
10667380.002023-01-226636Budget
1947015.652023-09-2366112Actual
1024585.002023-01-226673Actual
11741100.002023-02-216626Budget
33005943.002024-10-236617Actual
18347128.422023-08-2466411Actual
7214280.002022-10-246616Budget
24931209.002024-03-236616Actual
22805360.002024-01-226615Actual
18648109.002023-09-236673Actual
18590655.002023-09-236663Actual
32749894.002024-10-236665Actual
1646222.042023-06-2466612Actual
308481820.812024-08-236618Actual
15901195.002023-06-246656Actual
30344221.002024-08-236673Actual
319731273.832024-09-226618Actual
13212380.002023-03-246667Budget
36902488.002025-01-2266612Actual
8255480.002022-11-246665Budget
9551280.002022-12-226636Budget
16933132.002023-07-246656Actual
18087400.002023-08-246667Actual
14039671.002023-04-236667Actual
12022480.002023-02-216617Budget
2253451.822023-12-2266612Actual
1381380.002022-05-246664Budget
1726487.992023-07-2466211Actual
1734520.972023-07-2466511Actual
22151473.002023-12-226667Actual
2776546.502024-05-2366212Actual
2441834.802024-02-2166511Actual
370771291.002025-02-216613Actual
17378178.422023-07-2466611Actual
25997153.002024-04-226616Actual
11471480.002023-02-216664Budget
1324750.002022-05-246614Budget
480280.002022-04-236616Budget
17057495.002023-07-246667Actual
23187670.792024-01-226618Actual
27035791.002024-05-236615Actual
16907179.002023-07-246646Actual
32001511.702024-09-226628Actual
2559934.802024-03-2366612Actual
33661602.002024-11-236663Actual
7310280.002022-10-246636Budget
27973630.002024-06-236613Actual
12822280.002023-03-246616Budget
21408149.702023-11-2466411Actual
10108330.002023-01-226613Actual
26319511.702024-04-226628Actual
21055148.002023-11-246666Actual
38053503.962025-02-2166612Actual
1949714.592023-09-2366212Actual
134951173.002023-04-236613Actual
10432647.002023-01-226615Actual
3762380.002022-07-246665Budget
33217641.202024-10-2366111Actual
25070249.002024-03-236666Actual
16881408.002023-07-246636Actual
29036804.782024-06-2366213Actual
9700280.002022-12-226666Budget
37410141.002025-02-216626Actual
16733563.002023-07-246615Actual
32385201.262024-09-2266113Actual
38588336.002025-03-246636Actual
8113426.002022-11-246664Actual
8911211.692022-11-246668Actual
1522380.002022-05-246665Budget
32202107.142024-09-2266511Actual
36288387.002025-01-226636Actual
1640522.042023-06-2466112Actual
36584772.312025-01-226668Actual
37874199.702025-02-2166411Actual
29924211.402024-07-2366411Actual
30465710.002024-08-236615Actual
8725426.002022-11-246667Actual
38730626.002025-03-246617Actual
26494127.362024-04-2266411Actual
18206496.542023-08-246668Actual
15339128.422023-05-2466611Actual
6807164.002022-10-246663Actual
7870380.002022-11-246613Budget
31684407.002024-09-226616Actual
31023276.302024-08-2366311Actual
1523278.002022-05-246665Actual
195851173.002023-10-246613Actual
30136287.222024-07-2366113Actual
27618309.282024-05-2366411Actual
33873809.002024-11-236665Actual
21769383.002023-12-226664Actual
5870380.002022-09-236664Budget
30499657.002024-08-236665Actual
8991305.002022-12-226613Actual
20706143.002023-11-246673Actual
29373437.002024-07-236665Actual
38971219.912025-03-2466211Actual
24986197.002024-03-236636Actual
25779167.002024-04-226673Actual
1749439.062023-07-2466612Actual
21113664.002023-11-246617Actual
25482160.342024-03-2366611Actual
30755832.002024-08-236617Actual
6421382.002022-09-236617Actual
29513203.002024-07-236646Actual
18053540.002023-08-246617Actual
11145200.002023-01-226668Budget
1700213.002022-05-246636Actual
16112613.212023-06-246628Actual
1188574.002023-02-216656Actual
26976700.002024-05-236664Actual
15306142.252023-05-2466411Actual
23389142.252024-01-2266411Actual
34013256.002024-11-236646Actual
29571333.002024-07-236666Actual
23809430.002024-02-216615Actual
17912330.002023-08-246636Actual
19889172.002023-10-246616Actual
34897950.002024-12-226614Actual
359291175.002025-01-226613Actual
262911081.402024-04-226618Actual
35138452.002024-12-226636Actual
12919380.002023-03-246636Budget
5623420.002022-09-236613Actual
27737412.472024-05-2366112Actual
2353829.482024-01-2266612Actual
15933150.002023-06-246666Actual
25685791.002024-04-226613Actual
17995210.002023-08-246666Actual
8526218.002022-11-246656Actual
8724380.002022-11-246667Budget
19411178.422023-09-2366611Actual
21650464.002023-12-226663Actual
14841127.002023-05-246626Actual
38851479.882025-03-246628Actual
22411142.252023-12-2266411Actual
12352420.002023-03-246613Actual
8432325.002022-11-246636Actual
38998242.252025-03-2466311Actual
4361461.702022-07-246628Actual
27645103.952024-05-2366511Actual
37613600.002025-02-216667Actual
10489560.002023-01-226665Actual
2261410.002022-06-246613Actual
22001232.002023-12-226646Actual
34422298.642024-11-2366411Actual
9316380.002022-12-226615Budget
37522287.002025-02-216666Actual
32835122.002024-10-236626Actual
27181447.002024-05-236636Actual
3988200.002022-07-246646Budget
10027200.002022-12-226668Budget
2715384.002024-05-236626Actual
27883566.172024-05-2366213Actual
23128655.002024-01-226667Actual
12163442.002023-02-216618Actual
14304111.402023-04-2366411Actual
26230851.002024-04-226667Actual
29160640.002024-07-236663Actual
274161351.112024-05-236618Actual
31170174.172024-08-2366212Actual
2503380.002022-06-246664Budget
16826315.002023-07-246616Actual
27265311.002024-05-236666Actual
8335280.002022-11-246616Budget
33781960.002024-11-236664Actual
13861210.002023-04-236636Actual
27207208.002024-05-236646Actual
284751098.002024-06-236617Actual
22443155.022023-12-2266611Actual
25719559.002024-04-226663Actual
21861267.002023-12-226665Actual
1829331.612023-08-2466211Actual
12821312.002023-03-246616Actual
10165197.002023-01-226663Actual
2262380.002022-06-246613Budget
33299140.122024-10-2366411Actual
35839562.672024-12-2266213Actual
33038875.002024-10-236667Actual
2969280.002022-06-246666Budget
30639205.002024-08-236646Actual
13342200.002023-03-246628Budget
25162556.002024-03-236667Actual
31050260.342024-08-2366411Actual
1323880.002022-05-246614Actual
13711518.002023-04-236615Actual
6339156.002022-09-236666Actual
18676389.002023-09-236614Actual
13293658.672023-03-246618Actual
27856287.222024-05-2366113Actual
11283200.002023-02-216663Budget
31289294.242024-08-2366213Actual
6189331.002022-09-236636Actual
29957408.212024-07-2366611Actual
8383200.002022-11-246626Budget
25221637.462024-03-236618Actual
201791007.162023-10-246618Actual
10433480.002023-01-226615Budget
8480302.002022-11-246646Actual
10166200.002023-01-226663Budget
10026317.752022-12-226668Actual
13650443.002023-04-236664Actual
36140970.002025-01-226615Actual
5297320.002022-08-246617Actual
7213394.002022-10-246616Actual
35634253.962024-12-2266611Actual
32715791.002024-10-236615Actual
15735245.002023-06-246665Actual
39323399.502025-03-2466613Actual
20974288.002023-11-246636Actual
31532530.002024-09-226664Actual
3625380.002022-07-246664Budget
3518100.002022-07-246673Budget
2554125.232024-03-2366112Actual
1139445.002022-05-246613Actual
18999182.002023-09-236666Actual
34340619.922024-11-2366111Actual
33332376.302024-10-2366611Actual
7729276.842022-10-246628Actual
6610200.002022-09-236628Budget
34249738.972024-11-236628Actual
14277156.082023-04-2366311Actual
22712584.002024-01-226614Actual
13153480.002023-03-246617Budget
28629792.002024-06-236668Actual
6749532.002022-10-246613Actual
623216.002022-04-236646Actual
10817280.002023-01-226666Budget
25128677.002024-03-236617Actual
18861137.002023-09-236616Actual
9838380.002022-12-226667Budget
3905262.462025-03-2466511Actual
3378280.002022-07-246613Budget
2143530.552023-11-2466511Actual
34869192.002024-12-226673Actual
15580185.002023-06-246673Actual
15080.002022-04-236673Budget
1383381.002023-04-236626Actual
24391109.272024-02-2166411Actual
11942280.002023-02-216666Budget
1056200.002022-04-236668Budget
7543550.002022-10-246617Budget
1525232.672023-05-2466211Actual
10818223.002023-01-226666Actual
5436620.792022-08-246618Actual
999231.392022-04-236628Actual
38943563.542025-03-2466111Actual
4313608.672022-07-246618Actual
28509600.002024-06-236667Actual
728285.002022-04-236666Actual
2341636.932024-01-2266511Actual
6669200.002022-09-236668Budget
5296380.002022-08-246617Budget
3297270.782022-06-246668Actual
37438471.002025-02-216636Actual
28716107.142024-06-2366211Actual
4886293.002022-08-246665Actual
13072280.002023-03-246666Budget
5950480.002022-09-236615Budget
6235200.002022-09-236646Budget
1992480.002022-05-246667Budget
16204210.342023-06-2466111Actual
29009345.122024-06-2366113Actual
19091637.002023-09-236667Actual
33245266.722024-10-2366211Actual
35753650.772024-12-2266612Actual
29487325.002024-07-236636Actual
25341143.312024-03-2366111Actual
11284237.002023-02-216663Actual
4638100.002022-08-246673Budget
37324627.002025-02-216665Actual
28830372.042024-06-2366611Actual
33719276.002024-11-236673Actual
9317436.002022-12-226615Actual
12741380.002023-03-246665Budget
23957193.002024-02-216636Actual
35401579.882024-12-226628Actual
2399101.002022-06-246673Actual
25841384.002024-04-226664Actual
4419290.482022-07-246668Actual
29218188.002024-07-236673Actual
10957560.002023-01-226667Actual
1249170.002023-03-246673Budget
13294480.002023-03-246618Budget
35222307.002024-12-226666Actual
6936760.002022-10-246614Actual
23036209.002024-01-226666Actual
37992259.272025-02-2166112Actual
4826473.002022-08-246615Actual
2879759.272024-06-2366511Actual
9502138.002022-12-226626Actual
3051550.002022-06-246617Budget
27591299.702024-05-2366311Actual
31625766.002024-09-226665Actual
6808200.002022-10-246663Budget
12680434.002023-03-246615Actual
9372480.002022-12-226665Budget
1853280.002022-05-246666Budget
26915283.002024-05-236673Actual
16520778.002023-07-246613Actual
952380.002022-04-236618Budget
7074380.002022-10-246615Budget
21267290.482023-11-246668Actual
25902499.002024-04-226615Actual
38169460.912025-02-2166613Actual
32148177.362024-09-2266311Actual
21354113.532023-11-2466211Actual
5355273.002022-08-246667Actual
30406875.002024-08-236664Actual
10351316.002023-01-226664Actual
6010535.002022-09-236665Actual
2661429.482024-04-2266112Actual
10352480.002023-01-226664Budget
9454280.002022-12-226616Budget
23983125.002024-02-216646Actual
23630655.002024-02-216663Actual
14543660.002023-05-246663Actual
1460191.002023-05-246673Actual
2536934.802024-03-2366211Actual
27357615.002024-05-236667Actual
2542386.932024-03-2366411Actual
17644141.002023-08-246673Actual
11144254.122023-01-226668Actual
21000202.002023-11-246646Actual
3802084.802025-02-2166212Actual
38227705.002025-03-246613Actual
38533402.002025-03-246616Actual
20648565.002023-11-246663Actual
20734505.002023-11-246614Actual
34719511.792024-11-2366613Actual
29897235.872024-07-2366311Actual
34541430.552024-11-2366112Actual
688870.002022-10-246673Budget
13013165.002023-03-246656Actual
8854200.002022-11-246628Budget
7681628.372022-10-246618Actual
1057220.782022-04-236668Actual
2447860.002022-06-246614Actual
292461326.002024-07-236614Actual
5354380.002022-08-246667Budget
13071223.002023-03-246666Actual
9699177.002022-12-226666Actual
17144331.392023-07-246628Actual
29870103.952024-07-2366211Actual
2501294.002024-03-236646Actual
26412190.122024-04-2266111Actual
27067396.002024-05-236665Actual
6561480.002022-09-236618Budget
3296200.002022-06-246668Budget
37383265.002025-02-216616Actual
1837435.872023-08-2466511Actual
868480.002022-04-236667Budget
33747835.002024-11-236614Actual
16084993.522023-06-246618Actual
212061137.472023-11-246618Actual
12540550.002023-03-246614Budget
22238523.822023-12-226628Actual
6011380.002022-09-236665Budget
1952732.672023-09-2366612Actual
11552436.002023-02-216615Actual
24872374.002024-03-236665Actual
1196313.002022-05-246663Actual
32947273.002024-10-236666Actual
22592887.002024-01-226613Actual
2610495.002024-04-226656Actual
30996107.142024-08-2366211Actual
25807820.002024-04-226614Actual
18265218.852023-08-2466111Actual
17116620.792023-07-246618Actual
10293550.002023-01-226614Budget
32808305.002024-10-236616Actual
2585380.002022-06-246615Budget
17705431.002023-08-246664Actual
34569170.982024-11-2366212Actual
1603260.002022-05-246616Actual
24746506.002024-03-236614Actual
9839234.002022-12-226667Actual
32326389.062024-09-2266612Actual
25282393.512024-03-236668Actual
19676323.002023-10-246673Actual
3111388.002022-06-246667Actual
37197687.002025-02-216614Actual
8384158.002022-11-246626Actual
1788479.002023-08-246626Actual
27915680.212024-05-2366613Actual
31203612.472024-08-2366612Actual
6750380.002022-10-246613Budget
1463380.002022-05-246615Budget
24779322.002024-03-236664Actual
37933475.242025-02-2166611Actual
17938137.002023-08-246646Actual
38884552.612025-03-246668Actual
9598198.002022-12-226646Actual
2644063.532024-04-2266211Actual
341281314.002024-11-236617Actual
34990712.002024-12-226615Actual
20919279.002023-11-246616Actual
14953180.002023-05-246666Actual
13152633.002023-03-246617Actual
9968200.002022-12-226628Budget
36464638.002025-01-226667Actual
5484323.812022-08-246628Actual
37464193.002025-02-216646Actual
1628687.992023-06-2466411Actual
26857716.002024-05-236663Actual
31823231.002024-09-226666Actual
35493422.042024-12-2266111Actual
22897213.002024-01-226616Actual
11693416.002023-02-216616Actual
1794118.002022-05-246656Actual
14755289.002023-05-246665Actual
38381690.002025-03-246664Actual
338400.002022-04-236615Actual
1748280.002022-05-246646Budget
13745442.002023-04-236665Actual
8853281.392022-11-246628Actual
28065188.002024-06-236673Actual
479198.002022-04-236616Actual
7404100.002022-10-246656Budget
31412410.002024-09-226663Actual
11838200.002023-02-216646Budget
30194567.932024-07-2366613Actual
18768411.002023-09-236615Actual
27233126.002024-05-236656Actual
13213286.002023-03-246667Actual
31142308.212024-08-2366112Actual
34931839.002024-12-226664Actual
32093428.432024-09-2266111Actual
30909849.582024-08-236668Actual
39025402.892025-03-2466411Actual

Generated 2025-05-23 12:27:16.245 UTC