[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 322   

781 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31711109.002024-09-226626Actual
25719559.002024-04-226663Actual
28568869.282024-06-236618Actual
1381380.002022-05-246664Budget
27883566.172024-05-2366213Actual
38560147.002025-03-246626Actual
9372480.002022-12-226665Budget
10166200.002023-01-226663Budget
28359298.002024-06-236646Actual
4094298.002022-07-246666Actual
6282125.002022-09-236656Actual
34990712.002024-12-226615Actual
2818473.002022-06-246636Actual
1603260.002022-05-246616Actual
36902488.002025-01-2266612Actual
37197687.002025-02-216614Actual
37733981.402025-02-216668Actual
33781960.002024-11-236664Actual
19970128.002023-10-246646Actual
1746416.722023-07-2466212Actual
2715384.002024-05-236626Actual
8584335.002022-11-246666Actual
9598198.002022-12-226646Actual
1999695.002023-10-246656Actual
29783734.432024-07-236668Actual
11693416.002023-02-216616Actual
292461326.002024-07-236614Actual
10666468.002023-01-226636Actual
21650464.002023-12-226663Actual
23004153.002024-01-226656Actual
2536934.802024-03-2366211Actual
2122200.002022-05-246628Budget
35024549.002024-12-226665Actual
11741100.002023-02-216626Budget
30876463.212024-08-236628Actual
3444995.442024-11-2366511Actual
16933132.002023-07-246656Actual
26052239.002024-04-226636Actual
34013256.002024-11-236646Actual
2641364.002022-06-246665Actual
8665465.002022-11-246617Actual
10027200.002022-12-226668Budget
1000200.002022-04-236628Budget
2559934.802024-03-2366612Actual
30406875.002024-08-236664Actual
25841384.002024-04-226664Actual
1749439.062023-07-2466612Actual
37169170.002025-02-216673Actual
8194516.002022-11-246615Actual
31470191.002024-09-226673Actual
29459105.002024-07-236626Actual
33158519.272024-10-236668Actual
4035100.002022-07-246656Budget
12919380.002023-03-246636Budget
9317436.002022-12-226615Actual
4500280.002022-08-246613Budget
15701485.002023-06-246615Actual
8255480.002022-11-246665Budget
15165475.332023-05-246668Actual
25249407.152024-03-236628Actual
3240200.002022-06-246628Budget
14895103.002023-05-246646Actual
27564162.462024-05-2366211Actual
2433766.722024-02-2166211Actual
21147640.002023-11-246667Actual
671100.002022-04-236656Budget
36842247.572025-01-2266112Actual
10489560.002023-01-226665Actual
33245266.722024-10-2366211Actual
31765186.002024-09-226646Actual
811550.002022-04-236617Budget
26823628.002024-05-236613Actual
10760106.002023-01-226656Actual
31625766.002024-09-226665Actual
21408149.702023-11-2466411Actual
24872374.002024-03-236665Actual
14869357.002023-05-246636Actual
37019567.932025-01-2266613Actual
13153480.002023-03-246617Budget
17644141.002023-08-246673Actual
13341325.332023-03-246628Actual
13401337.452023-03-246668Actual
25685791.002024-04-226613Actual
33299140.122024-10-2366411Actual
29280710.002024-07-236664Actual
26230851.002024-04-226667Actual
2866280.002022-06-246646Budget
38614174.002025-03-246646Actual
2297894.002024-01-226646Actual
37700872.312025-02-216628Actual
33538504.772024-10-2366213Actual
16733563.002023-07-246615Actual
11038480.002023-01-226618Budget
28770193.322024-06-2366411Actual
19057540.002023-09-236617Actual
10165197.002023-01-226663Actual
35164183.002024-12-226646Actual
1539820.972023-05-2466112Actual
14304111.402023-04-2366411Actual
24009144.002024-02-216656Actual
12022480.002023-02-216617Budget
5436620.792022-08-246618Actual
27645103.952024-05-2366511Actual
1543029.482023-05-2466612Actual
2451030.552024-02-2166112Actual
17236131.612023-07-2466111Actual
6235200.002022-09-236646Budget
1382491.002022-05-246664Actual
3802084.802025-02-2166212Actual
67200.002022-04-236663Budget
27477348.062024-05-236668Actual
1136459.002023-02-216673Actual
37111860.002025-02-216663Actual
30613225.002024-08-236636Actual
2399101.002022-06-246673Actual
33569517.052024-10-2366613Actual
5870380.002022-09-236664Budget
32385201.262024-09-2266113Actual
39144295.452025-03-2466112Actual
12600480.002023-03-246664Budget
31083327.362024-08-2366611Actual
30286430.002024-08-236663Actual
1425043.312023-04-2366211Actual
7133554.002022-10-246665Actual
15080.002022-04-236673Budget
34661364.422024-11-2366113Actual
1527975.232023-05-2466311Actual
28716107.142024-06-2366211Actual
39085333.742025-03-2466611Actual
38533402.002025-03-246616Actual
34395217.782024-11-2366311Actual
1837435.872023-08-2466511Actual
24986197.002024-03-236636Actual
5065280.002022-08-246636Budget
23983125.002024-02-216646Actual
15933150.002023-06-246666Actual
14755289.002023-05-246665Actual
1937961.402023-09-2366511Actual
18087400.002023-08-246667Actual
27126237.002024-05-236616Actual
9316380.002022-12-226615Budget
10899491.002023-01-226617Actual
7788293.512022-10-246668Actual
3763385.002022-07-246665Actual
7462280.002022-10-246666Budget
3626369.002022-07-246664Actual
11790473.002023-02-216636Actual
6340200.002022-09-236666Budget
8432325.002022-11-246636Actual
17938137.002023-08-246646Actual
1604280.002022-05-246616Budget
7075363.002022-10-246615Actual
25902499.002024-04-226615Actual
33005943.002024-10-236617Actual
32808305.002024-10-236616Actual
24098535.002024-02-216617Actual
32293208.212024-09-2266112Actual
38319114.002025-03-246673Actual
36140970.002025-01-226615Actual
353731290.502024-12-226618Actual
2879759.272024-06-2366511Actual
37847312.472025-02-2166311Actual
28688428.432024-06-2366111Actual
36372162.002025-01-226666Actual
5215200.002022-08-246666Budget
7405113.002022-10-246656Actual
27536510.342024-05-2366111Actual
15875131.002023-06-246646Actual
869426.002022-04-236667Actual
14662319.002023-05-246664Actual
9050215.002022-12-226663Actual
4685655.002022-08-246614Actual
38139531.092025-02-2166213Actual
2495839.002024-03-236626Actual
240080.002022-06-246673Budget
23389142.252024-01-2266411Actual
868480.002022-04-236667Budget
670179.002022-04-236656Actual
36643581.622025-01-2266111Actual
22746261.002024-01-226664Actual
1832096.512023-08-2466311Actual
32863314.002024-10-236636Actual
35110137.002024-12-226626Actual
30755832.002024-08-236617Actual
27233126.002024-05-236656Actual
34931839.002024-12-226664Actual
20440134.802023-10-2466611Actual
5216177.002022-08-246666Actual
29036804.782024-06-2366213Actual
36288387.002025-01-226636Actual
8479280.002022-11-246646Budget
14510713.002023-05-246613Actual
22443155.022023-12-2266611Actual
1445236.932023-04-2366612Actual
245378.212024-02-2166212Actual
31262173.182024-08-2366113Actual
15642479.002023-06-246664Actual
3626085.002025-01-226626Actual
68200.002022-04-236663Actual
35434463.212024-12-226668Actual
201791007.162023-10-246618Actual
2292447.002024-01-226626Actual
1952732.672023-09-2366612Actual
13617538.002023-04-236614Actual
2392954.002024-02-216626Actual
23248545.032024-01-226668Actual
5811546.002022-09-236614Actual
19830305.002023-10-246665Actual
3987205.002022-07-246646Actual
1323880.002022-05-246614Actual
2969280.002022-06-246666Budget
8724380.002022-11-246667Budget
3110480.002022-06-246667Budget
198750.002022-04-236614Budget
8527100.002022-11-246656Budget
1024670.002023-01-226673Budget
32536443.002024-10-236663Actual
2353829.482024-01-2266612Actual
9501200.002022-12-226626Budget
9597280.002022-12-226646Budget
11613380.002023-02-216665Budget
29539132.002024-07-236656Actual
32412374.942024-09-2266213Actual
6808200.002022-10-246663Budget
10618157.002023-01-226626Actual
7600380.002022-10-246667Budget
10352480.002023-01-226664Budget
24451189.062024-02-2166611Actual
1140380.002022-05-246613Budget
18709346.002023-09-236664Actual
27618309.282024-05-2366411Actual
22411142.252023-12-2266411Actual
8480302.002022-11-246646Actual
8335280.002022-11-246616Budget
8195380.002022-11-246615Budget
2447860.002022-06-246614Actual
34070200.002024-11-236666Actual
6561480.002022-09-236618Budget
951782.912022-04-236618Actual
9177400.002022-12-226614Actual
18347128.422023-08-2466411Actual
7357280.002022-10-246646Budget
1460191.002023-05-246673Actual
38347743.002025-03-246614Actual
7789200.002022-10-246668Budget
37410141.002025-02-216626Actual
5763122.002022-09-236673Actual
3296200.002022-06-246668Budget
2074380.002022-05-246618Budget
36020185.002025-01-226673Actual
206141092.002023-11-246613Actual
26078187.002024-04-226646Actual
2584298.002022-06-246615Actual
21326118.852023-11-2466111Actual
372901105.002025-02-216615Actual
11145200.002023-01-226668Budget
31142308.212024-08-2366112Actual
2830592.002024-06-236626Actual
12023334.002023-02-216617Actual
19411178.422023-09-2366611Actual
36725262.472025-01-2266411Actual
1582137.002023-06-246626Actual
15339128.422023-05-2466611Actual
2194794.002023-12-226626Actual
32715791.002024-10-236615Actual
37490174.002025-02-216656Actual
30996107.142024-08-2366211Actual
28007707.002024-06-236663Actual
3297270.782022-06-246668Actual
29957408.212024-07-2366611Actual
19091637.002023-09-236667Actual
3395959.002024-11-236626Actual
37324627.002025-02-216665Actual
5950480.002022-09-236615Budget
6480380.002022-09-236667Budget
10957560.002023-01-226667Actual
397503.002022-04-236665Actual
1949714.592023-09-2366212Actual
22270287.452023-12-226668Actual
3941280.002022-07-246636Budget
2585380.002022-06-246615Budget
336271190.002024-11-236613Actual
11472546.002023-02-216664Actual
13806275.002023-04-236616Actual
11884100.002023-02-216656Budget
24309182.682024-02-2166111Actual
10713177.002023-01-226646Actual
38998242.252025-03-2466311Actual
38381690.002025-03-246664Actual
26976700.002024-05-236664Actual
2640380.002022-06-246665Budget
23630655.002024-02-216663Actual
3191738.972022-06-246618Actual
27678235.872024-05-2366611Actual
4499315.002022-08-246613Actual
21861267.002023-12-226665Actual
2143530.552023-11-2466511Actual
11941322.002023-02-216666Actual
25997153.002024-04-226616Actual
22357124.172023-12-2266211Actual
33987256.002024-11-236636Actual
1324750.002022-05-246614Budget
32234381.622024-09-2266611Actual
12412264.002023-03-246663Actual
365231525.352025-01-226618Actual
5355273.002022-08-246667Actual
34897950.002024-12-226614Actual
9453404.002022-12-226616Actual
5159100.002022-08-246656Budget
27323850.002024-05-236617Actual
6935650.002022-10-246614Budget
7214280.002022-10-246616Budget
31914720.002024-09-226667Actual
23448186.932024-01-2266611Actual
12540550.002023-03-246614Budget
7213394.002022-10-246616Actual
37613600.002025-02-216667Actual
3790159.272025-02-2166511Actual
16025591.002023-06-246667Actual
8853281.392022-11-246628Actual
9699177.002022-12-226666Actual
36988441.612025-01-2266213Actual
20120400.002023-10-246667Actual
21381109.272023-11-2466311Actual
6092280.002022-09-236616Budget
30499657.002024-08-236665Actual
18174429.882023-08-246628Actual
11085200.002023-01-226628Budget
10026317.752022-12-226668Actual
127680.002022-05-246673Budget
325021275.002024-10-236613Actual
25936619.002024-04-226665Actual
7404100.002022-10-246656Budget
19178554.122023-09-236628Actual
26494127.362024-04-2266411Actual
10714200.002023-01-226646Budget
5297320.002022-08-246617Actual
34688287.222024-11-2366213Actual
6481554.002022-09-236667Actual
7261205.002022-10-246626Actual
10433480.002023-01-226615Budget
30194567.932024-07-2366613Actual
1057220.782022-04-236668Actual
688767.002022-10-246673Actual
33217641.202024-10-2366111Actual
1652100.002022-05-246626Budget
21000202.002023-11-246646Actual
23128655.002024-01-226667Actual
13711518.002023-04-236615Actual
23688141.002024-02-216673Actual
1935295.442023-09-2366411Actual
10293550.002023-01-226614Budget
2121442.002022-05-246628Actual
23750331.002024-02-216664Actual
8113426.002022-11-246664Actual
39291646.882025-03-2466213Actual
5483200.002022-08-246628Budget
3058599.002024-08-236626Actual
5484323.812022-08-246628Actual
1439525.232023-04-2366112Actual
34602395.452024-11-2366612Actual
21769383.002023-12-226664Actual
8992380.002022-12-226613Budget
4233420.002022-07-246667Actual
2320229.002022-06-246663Actual
37464193.002025-02-216646Actual
13745442.002023-04-236665Actual
3905262.462025-03-2466511Actual
24660491.002024-03-236663Actual
30789535.002024-08-236667Actual
34777916.002024-12-226613Actual
15132342.002023-05-246628Actual
17023524.002023-07-246617Actual
36081958.002025-01-226664Actual
1685394.002023-07-246626Actual
2049912.462023-10-2466112Actual
16640355.002023-07-246614Actual
3050618.002022-06-246617Actual
20648565.002023-11-246663Actual
15522582.002023-06-246663Actual
4887380.002022-08-246665Budget
30639205.002024-08-236646Actual
35280611.002024-12-226617Actual
313781201.002024-09-226613Actual
9235480.002022-12-226664Budget
22712584.002024-01-226614Actual
14543660.002023-05-246663Actual
2261410.002022-06-246613Actual
7928200.002022-11-246663Budget
35839562.672024-12-2266213Actual
14039671.002023-04-236667Actual
23362111.402024-01-2266311Actual
3762380.002022-07-246665Budget
25482160.342024-03-2366611Actual
36783408.212025-01-2266611Actual
3438218.002022-07-246663Actual
38640151.002025-03-246656Actual
913068.002022-12-226673Actual
25221637.462024-03-236618Actual
19704621.002023-10-246614Actual
32093428.432024-09-2266111Actual
2554125.232024-03-2366112Actual
2032640.122023-10-2466211Actual
1522380.002022-05-246665Budget
8055650.002022-11-246614Budget
576426.002022-04-236636Actual
2441834.802024-02-2166511Actual
154881193.002023-06-246613Actual
29924211.402024-07-2366411Actual
1383381.002023-04-236626Actual
2721310.002022-06-246616Actual
37580742.002025-02-216617Actual
22151473.002023-12-226667Actual
4638100.002022-08-246673Budget
269431375.002024-05-236614Actual
27265311.002024-05-236666Actual
8114480.002022-11-246664Budget
1136370.002023-02-216673Budget
33391178.422024-10-2366112Actual
2770100.002022-06-246626Budget
21026128.002023-11-246656Actual
30465710.002024-08-236615Actual
8583280.002022-11-246666Budget
34249738.972024-11-236628Actual
1196313.002022-05-246663Actual
9780655.002022-12-226617Actual
31684407.002024-09-226616Actual
4313608.672022-07-246618Actual
376721023.832025-02-216618Actual
6420380.002022-09-236617Budget
17552786.002023-08-246613Actual
16965172.002023-07-246666Actual
12918307.002023-03-246636Actual
2073596.552022-05-246618Actual
32444364.422024-09-2266613Actual
11791380.002023-02-216636Budget
31791171.002024-09-226656Actual
577380.002022-04-236636Budget
7542746.002022-10-246617Actual
15735245.002023-06-246665Actual
32915143.002024-10-236656Actual
12271200.002023-02-216668Budget
7870380.002022-11-246613Budget
38474468.002025-03-246665Actual
34039190.002024-11-236656Actual
1463380.002022-05-246615Budget
24218613.212024-02-216628Actual
3051550.002022-06-246617Budget
18648109.002023-09-236673Actual
1726487.992023-07-2466211Actual
15901195.002023-06-246656Actual
30665108.002024-08-236656Actual
9919480.002022-12-226618Budget
10667380.002023-01-226636Budget
17378178.422023-07-2466611Actual
8056808.002022-11-246614Actual
33332376.302024-10-2366611Actual
27737412.472024-05-2366112Actual
195851173.002023-10-246613Actual
3560253.952024-12-2266511Actual
5623420.002022-09-236613Actual
2152730.552023-11-2466112Actual
1748280.002022-05-246646Budget
2253451.822023-12-2266612Actual
800768.002022-11-246673Actual
5158158.002022-08-246656Actual
26467134.802024-04-2266311Actual
6139120.002022-09-236626Actual
2202781.002023-12-226656Actual
25341143.312024-03-2366111Actual
4093200.002022-07-246666Budget
3940222.002022-07-246636Actual
14921162.002023-05-246656Actual
18768411.002023-09-236615Actual
7074380.002022-10-246615Budget
22684196.002024-01-226673Actual
4314480.002022-07-246618Budget
34869192.002024-12-226673Actual
35753650.772024-12-2266612Actual
5869338.002022-09-236664Actual
6993480.002022-10-246664Budget
16674266.002023-07-246664Actual
33038875.002024-10-236667Actual
12741380.002023-03-246665Budget
8254414.002022-11-246665Actual
22059302.002023-12-226666Actual
360481486.002025-01-226614Actual
23215435.942024-01-226628Actual
280931002.002024-06-236614Actual
3518100.002022-07-246673Budget
364301222.002025-01-226617Actual
35521209.272024-12-2266211Actual
33840492.002024-11-236615Actual
1932585.872023-09-2366311Actual
1625968.852023-06-2466311Actual
33932336.002024-11-236616Actual
17144331.392023-07-246628Actual
8910200.002022-11-246668Budget
15580185.002023-06-246673Actual
728285.002022-04-236666Actual
27856287.222024-05-2366113Actual
8991305.002022-12-226613Actual
6669200.002022-09-236668Budget
9373401.002022-12-226665Actual
17672653.002023-08-246614Actual
35962674.002025-01-226663Actual
2912149.002022-06-246656Actual
33125531.392024-10-236628Actual
284751098.002024-06-236617Actual
13945186.002023-04-236666Actual
2610495.002024-04-226656Actual
261961201.002024-04-226617Actual
2970359.002022-06-246666Actual
17705431.002023-08-246664Actual
23036209.002024-01-226666Actual
8383200.002022-11-246626Budget
10817280.002023-01-226666Budget
9700280.002022-12-226666Budget
11942280.002023-02-216666Budget
9920670.792022-12-226618Actual
7310280.002022-10-246636Budget
8384158.002022-11-246626Actual
9236582.002022-12-226664Actual
11412800.002023-02-216614Actual
4968322.002022-08-246616Actual
26733352.142024-04-2266213Actual
4362200.002022-07-246628Budget
12599524.002023-03-246664Actual
38440596.002025-03-246615Actual
3377246.002022-07-246613Actual
29218188.002024-07-236673Actual
1139445.002022-05-246613Actual
6562967.772022-09-236618Actual
25038106.002024-03-236656Actual
13293658.672023-03-246618Actual
31532530.002024-09-226664Actual
318811160.002024-09-226617Actual
2664735.872024-04-2266612Actual
16767470.002023-07-246665Actual
1462491.002022-05-246615Actual
34719511.792024-11-2366613Actual
297221290.502024-07-236618Actual
7681628.372022-10-246618Actual
11225380.002023-02-216613Budget
3004466.722024-07-2366212Actual
34482423.112024-11-2366611Actual
28185691.002024-06-236615Actual
25282393.512024-03-236668Actual
1853280.002022-05-246666Budget
29870103.952024-07-2366211Actual
37792344.382025-02-2166111Actual
27591299.702024-05-2366311Actual
1935550.002022-05-246617Budget
13152633.002023-03-246617Actual
30697270.002024-08-236666Actual
10569280.002023-01-226616Budget
17995210.002023-08-246666Actual
1829331.612023-08-2466211Actual
15306142.252023-05-2466411Actual
8664550.002022-11-246617Budget
30136287.222024-07-2366113Actual
4558178.002022-08-246663Actual
12539560.002023-03-246614Actual
11283200.002023-02-216663Budget
3517112.002022-07-246673Actual
17857311.002023-08-246616Actual
1992480.002022-05-246667Budget
30077379.492024-07-2366612Actual
2436481.612024-02-2166311Actual
36314331.002025-01-226646Actual
17798402.002023-08-246665Actual
22805360.002024-01-226615Actual
36961301.262025-01-2266113Actual
7461213.002022-10-246666Actual
12164480.002023-02-216618Budget
6609352.602022-09-236628Actual
14721458.002023-05-246615Actual
12870105.002023-03-246626Actual
27915680.212024-05-2366613Actual
6668429.882022-09-236668Actual
1731897.572023-07-2466411Actual
18888106.002023-09-236626Actual
6936760.002022-10-246614Actual
4745380.002022-08-246664Budget
6189331.002022-09-236636Actual
5951509.002022-09-236615Actual
6011380.002022-09-236665Budget
5296380.002022-08-246617Budget
22626591.002024-01-226663Actual
12965200.002023-03-246646Budget
2350717.782024-01-2266112Actual
32656644.002024-10-236664Actual
38971219.912025-03-2466211Actual
18556888.002023-09-236613Actual
11552436.002023-02-216615Actual
3625380.002022-07-246664Budget
21267290.482023-11-246668Actual
12821312.002023-03-246616Actual
30372743.002024-08-236614Actual
1195200.002022-05-246663Budget
11226444.002023-02-216613Actual
3707480.002022-07-246615Budget
255380.002022-04-236664Budget
1640522.042023-06-2466112Actual
13212380.002023-03-246667Budget
7730200.002022-10-246628Budget
17964116.002023-08-246656Actual
19270143.312023-09-2366111Actual
32034640.492024-09-226668Actual
20298248.642023-10-2466111Actual
16612218.002023-07-246673Actual
952380.002022-04-236618Budget
6140100.002022-09-236626Budget
20768319.002023-11-246664Actual
246261023.002024-03-236613Actual
35493422.042024-12-2266111Actual
24746506.002024-03-236614Actual
174379.272023-07-2466112Actual
9781550.002022-12-226617Budget
22238523.822023-12-226628Actual
33719276.002024-11-236673Actual
5542220.782022-08-246668Actual
28596705.642024-06-236628Actual
16881408.002023-07-246636Actual
2052616.722023-10-2466212Actual
18206496.542023-08-246668Actual
37992259.272025-02-2166112Actual
10294470.002023-01-226614Actual
8725426.002022-11-246667Actual
17291127.362023-07-2466311Actual
1249170.002023-03-246673Budget
35401579.882024-12-226628Actual
28065188.002024-06-236673Actual
11471480.002023-02-216664Budget
21736480.002023-12-226614Actual
27035791.002024-05-236615Actual
5354380.002022-08-246667Budget
1628687.992023-06-2466411Actual
31050260.342024-08-2366411Actual
3565590.002022-07-246614Actual
28830372.042024-06-2366611Actual
315911105.002024-09-226615Actual
33511234.592024-10-2366113Actual
18916230.002023-09-236636Actual
1993522.002022-05-246667Actual
341281314.002024-11-236617Actual
3892100.002022-07-246626Budget
29897235.872024-07-2366311Actual
34541430.552024-11-2366112Actual
10761100.002023-01-226656Budget
6750380.002022-10-246613Budget
36584772.312025-01-226668Actual
28278436.002024-06-236616Actual
31412410.002024-09-226663Actual
13887174.002023-04-236646Actual
15224152.892023-05-2466111Actual
36671257.152025-01-2266211Actual
16204210.342023-06-2466111Actual
35812197.752024-12-2266113Actual
12163442.002023-02-216618Actual
18146496.542023-08-246618Actual
5764100.002022-09-236673Budget
2503380.002022-06-246664Budget
314981141.002024-09-226614Actual
20706143.002023-11-246673Actual
38112392.492025-02-2166113Actual
20860553.002023-11-246665Actual
17116620.792023-07-246618Actual
24838307.002024-03-236615Actual
14100645.032023-04-236618Actual
2319200.002022-06-246663Budget
29750511.702024-07-236628Actual
29571333.002024-07-236666Actual
13213286.002023-03-246667Actual
2055646.502023-10-2466612Actual
21708131.002023-12-226673Actual
2504305.002022-06-246664Actual
23307215.662024-01-2266111Actual
38672319.002025-03-246666Actual
11694280.002023-02-216616Budget
27357615.002024-05-236667Actual
32594167.002024-10-236673Actual
16145505.642023-06-246668Actual
2661429.482024-04-2266112Actual
19676323.002023-10-246673Actual
22329125.232023-12-2266111Actual
5015103.002022-08-246626Actual
5543200.002022-08-246668Budget
34811850.002024-12-226663Actual
10107380.002023-01-226613Budget
2542386.932024-03-2366411Actual
6236182.002022-09-236646Actual
11086281.392023-01-226628Actual
7927222.002022-11-246663Actual
1056200.002022-04-236668Budget
18053540.002023-08-246617Actual
30163446.872024-07-2366213Actual
39172133.742025-03-2466212Actual
37231928.002025-02-216664Actual
10818223.002023-01-226666Actual
32749894.002024-10-236665Actual
25162556.002024-03-236667Actual
6610200.002022-09-236628Budget
15104713.222023-05-246618Actual
26412190.122024-04-2266111Actual
8805763.222022-11-246618Actual
7543550.002022-10-246617Budget
3436877.362024-11-2366211Actual
359291175.002025-01-226613Actual
1849848.632023-08-2466612Actual
37933475.242025-02-2166611Actual
35575249.702024-12-2266411Actual
24250455.642024-02-216668Actual
19737312.002023-10-246664Actual
727280.002022-04-236666Budget
27181447.002024-05-236636Actual
912970.002022-12-226673Budget
38053503.962025-02-2166612Actual
5112242.002022-08-246646Actual
12822280.002023-03-246616Budget
3675295.442025-01-2266511Actual
26915283.002024-05-236673Actual
3843346.002022-07-246616Actual
17586550.002023-08-246663Actual
1794118.002022-05-246656Actual
7358372.002022-10-246646Actual
388231111.712025-03-246618Actual
35138452.002024-12-226636Actual
12352420.002023-03-246613Actual
4686550.002022-08-246614Budget
31320567.932024-08-2366613Actual
2155920.972023-11-2466612Actual
19944218.002023-10-246636Actual
2456822.042024-02-2166612Actual
2180200.002022-05-246668Budget
4827480.002022-08-246615Budget
4557200.002022-08-246663Budget
38884552.612025-03-246668Actual
13071223.002023-03-246666Actual
127566.002022-05-246673Actual
9502138.002022-12-226626Actual
5624280.002022-09-236613Budget
7262200.002022-10-246626Budget
31823231.002024-09-226666Actual
1934483.002022-05-246617Actual
810647.002022-04-236617Actual
35222307.002024-12-226666Actual
21975332.002023-12-226636Actual
4418200.002022-07-246668Budget
31203612.472024-08-2366612Actual
13072280.002023-03-246666Budget
8806480.002022-11-246618Budget
36340148.002025-01-226656Actual
5684200.002022-09-236663Budget
6091265.002022-09-236616Actual
32622968.002024-10-236614Actual
32889270.002024-10-236646Actual
32326389.062024-09-2266612Actual
18407116.722023-08-2466611Actual
18590655.002023-09-236663Actual
16520778.002023-07-246613Actual
7132480.002022-10-246665Budget
29663436.002024-07-236667Actual
330971273.832024-10-236618Actual
29432237.002024-07-236616Actual
5111200.002022-08-246646Budget
14814203.002023-05-246616Actual
19889172.002023-10-246616Actual
28743336.942024-06-2366311Actual
13529600.002023-04-236663Actual
1646222.042023-06-2466612Actual
18861137.002023-09-236616Actual
479198.002022-04-236616Actual
2776546.502024-05-2366212Actual
20239711.702023-10-246668Actual
28629792.002024-06-236668Actual
7682480.002022-10-246618Budget
2652120.972024-04-2266511Actual
1896866.002023-09-236656Actual
9839234.002022-12-226667Actual
23843295.002024-02-216665Actual

Generated 2025-05-23 14:47:37.960 UTC