[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 323   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341636.932024-01-2166511Actual
31470191.002024-09-216673Actual
7311242.002022-10-236636Actual
11790473.002023-02-206636Actual
325021275.002024-10-226613Actual
19091637.002023-09-226667Actual
353731290.502024-12-216618Actual
315911105.002024-09-216615Actual
2585380.002022-06-236615Budget
16907179.002023-07-236646Actual
10957560.002023-01-216667Actual
38971219.912025-03-2366211Actual
2644063.532024-04-2166211Actual
27126237.002024-05-226616Actual
9967414.732022-12-216628Actual
34777916.002024-12-216613Actual
27265311.002024-05-226666Actual
240080.002022-06-236673Budget
6282125.002022-09-226656Actual
37613600.002025-02-206667Actual
16084993.522023-06-236618Actual
21736480.002023-12-216614Actual
7729276.842022-10-236628Actual
34569170.982024-11-2266212Actual
8113426.002022-11-236664Actual
36174468.002025-01-216665Actual
2181414.732022-05-236668Actual
15522582.002023-06-236663Actual
34602395.452024-11-2266612Actual
16346151.832023-06-2366611Actual
22684196.002024-01-216673Actual
32863314.002024-10-226636Actual
2559934.802024-03-2266612Actual
32947273.002024-10-226666Actual
24986197.002024-03-226636Actual
38560147.002025-03-236626Actual
314981141.002024-09-216614Actual
29870103.952024-07-2266211Actual
12271200.002023-02-206668Budget
33987256.002024-11-226636Actual
34395217.782024-11-2266311Actual
2152730.552023-11-2366112Actual
14755289.002023-05-236665Actual
32202107.142024-09-2166511Actual
9454280.002022-12-216616Budget
20919279.002023-11-236616Actual
14543660.002023-05-236663Actual
5484323.812022-08-236628Actual
2040775.232023-10-2366511Actual
1136459.002023-02-206673Actual
3790159.272025-02-2066511Actual
21650464.002023-12-216663Actual
14721458.002023-05-236615Actual
37733981.402025-02-206668Actual
6935650.002022-10-236614Budget
7310280.002022-10-236636Budget
9645100.002022-12-216656Budget
28385143.002024-06-226656Actual
2436481.612024-02-2066311Actual
23902361.002024-02-206616Actual
30016314.592024-07-2266112Actual
19270143.312023-09-2266111Actual
35721150.762024-12-2166212Actual
318811160.002024-09-216617Actual
7358372.002022-10-236646Actual
1854248.002022-05-236666Actual
2501294.002024-03-226646Actual
16204210.342023-06-2366111Actual
10380.002022-04-226613Budget
1623233.742023-06-2366211Actual
24309182.682024-02-2066111Actual
6236182.002022-09-226646Actual
34482423.112024-11-2266611Actual
6610200.002022-09-226628Budget
22712584.002024-01-216614Actual
13072280.002023-03-236666Budget
30194567.932024-07-2266613Actual
8911211.692022-11-236668Actual
5542220.782022-08-236668Actual
6669200.002022-09-226668Budget
6609352.602022-09-226628Actual
6807164.002022-10-236663Actual
4558178.002022-08-236663Actual
2292447.002024-01-216626Actual
38227705.002025-03-236613Actual
37324627.002025-02-206665Actual
28126578.002024-06-226664Actual
30252946.002024-08-226613Actual
999231.392022-04-226628Actual
9177400.002022-12-216614Actual
29459105.002024-07-226626Actual
2399101.002022-06-236673Actual
37992259.272025-02-2066112Actual
274161351.112024-05-226618Actual
12022480.002023-02-206617Budget
32656644.002024-10-226664Actual
1896866.002023-09-226656Actual
37933475.242025-02-2066611Actual
38533402.002025-03-236616Actual
235961019.002024-02-206613Actual
9550302.002022-12-216636Actual
34990712.002024-12-216615Actual
26412190.122024-04-2166111Actual
1383381.002023-04-226626Actual
8805763.222022-11-236618Actual
14100645.032023-04-226618Actual
22411142.252023-12-2166411Actual
6749532.002022-10-236613Actual
39172133.742025-03-2366212Actual
3802084.802025-02-2066212Actual
206141092.002023-11-236613Actual
26915283.002024-05-226673Actual
7213394.002022-10-236616Actual
14277156.082023-04-2266311Actual
6140100.002022-09-226626Budget
16520778.002023-07-236613Actual
4362200.002022-07-236628Budget
952380.002022-04-226618Budget
3297270.782022-06-236668Actual
9919480.002022-12-216618Budget
28185691.002024-06-226615Actual
30372743.002024-08-226614Actual
23004153.002024-01-216656Actual
24009144.002024-02-206656Actual
728285.002022-04-226666Actual
19618700.002023-10-236663Actual
3763385.002022-07-236665Actual
1604280.002022-05-236616Budget
36783408.212025-01-2166611Actual
1460191.002023-05-236673Actual
19704621.002023-10-236614Actual
6668429.882022-09-226668Actual
26706173.182024-04-2166113Actual
35314615.002024-12-216667Actual
10026317.752022-12-216668Actual
9699177.002022-12-216666Actual
11741100.002023-02-206626Budget
10107380.002023-01-216613Budget
1000200.002022-04-226628Budget
29957408.212024-07-2266611Actual
5159100.002022-08-236656Budget
4637127.002022-08-236673Actual
14953180.002023-05-236666Actual
31412410.002024-09-216663Actual
4887380.002022-08-236665Budget
8383200.002022-11-236626Budget
13861210.002023-04-226636Actual
15849168.002023-06-236636Actual
18174429.882023-08-236628Actual
13071223.002023-03-236666Actual
13342200.002023-03-236628Budget
26554143.312024-04-2166611Actual
12965200.002023-03-236646Budget
20440134.802023-10-2366611Actual
14869357.002023-05-236636Actual
38319114.002025-03-236673Actual
23750331.002024-02-206664Actual
22592887.002024-01-216613Actual
12164480.002023-02-206618Budget
25070249.002024-03-226666Actual
623216.002022-04-226646Actual
37700872.312025-02-206628Actual
2333584.802024-01-2166211Actual
12919380.002023-03-236636Budget
32715791.002024-10-226615Actual
38614174.002025-03-236646Actual
1463380.002022-05-236615Budget
35401579.882024-12-216628Actual
359291175.002025-01-216613Actual
25341143.312024-03-2266111Actual
5296380.002022-08-236617Budget
18556888.002023-09-226613Actual
17378178.422023-07-2366611Actual
25841384.002024-04-216664Actual
3111388.002022-06-236667Actual
2722280.002022-06-236616Budget
20298248.642023-10-2366111Actual
1543029.482023-05-2366612Actual
30909849.582024-08-226668Actual
5763122.002022-09-226673Actual
27357615.002024-05-226667Actual
2495839.002024-03-226626Actual
21708131.002023-12-216673Actual
36842247.572025-01-2166112Actual
35110137.002024-12-216626Actual
22270287.452023-12-216668Actual
12681480.002023-03-236615Budget
18888106.002023-09-226626Actual
2202781.002023-12-216656Actual
16933132.002023-07-236656Actual
12412264.002023-03-236663Actual
20706143.002023-11-236673Actual
14921162.002023-05-236656Actual
255380.002022-04-226664Budget
5215200.002022-08-236666Budget
4685655.002022-08-236614Actual
212061137.472023-11-236618Actual
11225380.002023-02-206613Budget
2640380.002022-06-236665Budget
2350717.782024-01-2166112Actual
2536934.802024-03-2266211Actual
5112242.002022-08-236646Actual
39085333.742025-03-2366611Actual
8336261.002022-11-236616Actual
30755832.002024-08-226617Actual
38640151.002025-03-236656Actual
1731897.572023-07-2366411Actual
14841127.002023-05-236626Actual
5543200.002022-08-236668Budget
33332376.302024-10-2266611Actual
7074380.002022-10-236615Budget
15794202.002023-06-236616Actual
9700280.002022-12-216666Budget
14814203.002023-05-236616Actual
21326118.852023-11-2366111Actual
21975332.002023-12-216636Actual
1837435.872023-08-2366511Actual
8384158.002022-11-236626Actual
21617637.002023-12-216613Actual
23248545.032024-01-216668Actual
31142308.212024-08-2266112Actual
3707480.002022-07-236615Budget
13945186.002023-04-226666Actual
1937961.402023-09-2266511Actual
3843346.002022-07-236616Actual
32293208.212024-09-2166112Actual
18676389.002023-09-226614Actual
6235200.002022-09-226646Budget
2038083.742023-10-2366411Actual
30499657.002024-08-226665Actual
1139445.002022-05-236613Actual
30286430.002024-08-226663Actual
11553480.002023-02-206615Budget
3518100.002022-07-236673Budget
33840492.002024-11-226615Actual
35575249.702024-12-2166411Actual
5355273.002022-08-236667Actual
1196313.002022-05-236663Actual
21147640.002023-11-236667Actual
38730626.002025-03-236617Actual
32622968.002024-10-226614Actual
36372162.002025-01-216666Actual
17291127.362023-07-2366311Actual
256343.002022-04-226664Actual
9373401.002022-12-216665Actual
8255480.002022-11-236665Budget
1539820.972023-05-2366112Actual
8527100.002022-11-236656Budget
1929822.042023-09-2266211Actual
35083187.002024-12-216616Actual
1952732.672023-09-2266612Actual
30613225.002024-08-226636Actual
31823231.002024-09-216666Actual
14662319.002023-05-236664Actual
37580742.002025-02-206617Actual
174379.272023-07-2366112Actual
10165197.002023-01-216663Actual
13400200.002023-03-236668Budget
8664550.002022-11-236617Budget
1935550.002022-05-236617Budget
9501200.002022-12-216626Budget
1747372.002022-05-236646Actual
3940222.002022-07-236636Actual
15045473.002023-05-236667Actual
38998242.252025-03-2366311Actual
576426.002022-04-226636Actual
2641364.002022-06-236665Actual
1525232.672023-05-2366211Actual
32175159.272024-09-2166411Actual
28950419.922024-06-2266612Actual
36902488.002025-01-2166612Actual
27883566.172024-05-2266213Actual
2035376.292023-10-2366311Actual
2032640.122023-10-2366211Actual
869426.002022-04-226667Actual
868480.002022-04-226667Budget
2912149.002022-06-236656Actual
2970359.002022-06-236666Actual
27536510.342024-05-2266111Actual
30163446.872024-07-2266213Actual
18916230.002023-09-226636Actual
14510713.002023-05-236613Actual
964474.002022-12-216656Actual
14304111.402023-04-2266411Actual
31203612.472024-08-2266612Actual
11412800.002023-02-206614Actual
19211304.122023-09-226668Actual
3051550.002022-06-236617Budget
2456822.042024-02-2066612Actual
14005819.002023-04-226617Actual
11037843.522023-01-216618Actual
38474468.002025-03-236665Actual
7461213.002022-10-236666Actual
17144331.392023-07-236628Actual
27477348.062024-05-226668Actual
16554527.002023-07-236663Actual
17552786.002023-08-236613Actual
22238523.822023-12-216628Actual
32001511.702024-09-216628Actual
37383265.002025-02-206616Actual
811550.002022-04-226617Budget
30344221.002024-08-226673Actual
28417312.002024-06-226666Actual
35138452.002024-12-216636Actual
3782063.532025-02-2066211Actual
11694280.002023-02-206616Budget
5869338.002022-09-226664Actual
37847312.472025-02-2066311Actual
13212380.002023-03-236667Budget
8254414.002022-11-236665Actual
9502138.002022-12-216626Actual
191501031.402023-09-226618Actual
23809430.002024-02-206615Actual
31711109.002024-09-216626Actual
3941280.002022-07-236636Budget
36314331.002025-01-216646Actual
27067396.002024-05-226665Actual
5950480.002022-09-226615Budget
33719276.002024-11-226673Actual
364301222.002025-01-216617Actual
28278436.002024-06-226616Actual
15580185.002023-06-236673Actual
33452464.602024-10-2266612Actual
37464193.002025-02-206646Actual
39144295.452025-03-2366112Actual
6011380.002022-09-226665Budget
22838546.002024-01-216665Actual
1195200.002022-05-236663Budget
22952390.002024-01-216636Actual
28889343.322024-06-2266112Actual
24931209.002024-03-226616Actual
11085200.002023-01-216628Budget
3444995.442024-11-2266511Actual
24779322.002024-03-226664Actual
4499315.002022-08-236613Actual
8724380.002022-11-236667Budget
671100.002022-04-226656Budget
1056200.002022-04-226668Budget
528100.002022-04-226626Budget
3240200.002022-06-236628Budget
262911081.402024-04-216618Actual
8806480.002022-11-236618Budget
1527975.232023-05-2366311Actual
2253451.822023-12-2166612Actual
7261205.002022-10-236626Actual
13650443.002023-04-226664Actual
10351316.002023-01-216664Actual
35521209.272024-12-2166211Actual
2055646.502023-10-2366612Actual
2721310.002022-06-236616Actual
6420380.002022-09-226617Budget
1140380.002022-05-236613Budget
11837234.002023-02-206646Actual
21055148.002023-11-236666Actual
13711518.002023-04-226615Actual
30465710.002024-08-226615Actual
16767470.002023-07-236665Actual
17236131.612023-07-2366111Actual
36584772.312025-01-216668Actual
2052616.722023-10-2366212Actual
31023276.302024-08-2266311Actual
2584298.002022-06-236615Actual
18709346.002023-09-226664Actual
2776546.502024-05-2266212Actual
2049912.462023-10-2366112Actual
31532530.002024-09-216664Actual
17857311.002023-08-236616Actual
2194794.002023-12-216626Actual
4313608.672022-07-236618Actual
7927222.002022-11-236663Actual
38347743.002025-03-236614Actual
14629376.002023-05-236614Actual
23630655.002024-02-206663Actual
24746506.002024-03-226614Actual
21026128.002023-11-236656Actual
8853281.392022-11-236628Actual
336271190.002024-11-226613Actual
32594167.002024-10-226673Actual
28688428.432024-06-2266111Actual
16145505.642023-06-236668Actual
21861267.002023-12-216665Actual
16733563.002023-07-236615Actual
9372480.002022-12-216665Budget
341281314.002024-11-226617Actual
8725426.002022-11-236667Actual
4035100.002022-07-236656Budget
4034101.002022-07-236656Actual
24098535.002024-02-206617Actual
34719511.792024-11-2266613Actual
11941322.002023-02-206666Actual
16674266.002023-07-236664Actual
20827518.002023-11-236615Actual
3436877.362024-11-2266211Actual
5683169.002022-09-226663Actual
19889172.002023-10-236616Actual
269431375.002024-05-226614Actual
33873809.002024-11-226665Actual
7870380.002022-11-236613Budget
134951173.002023-04-226613Actual
22059302.002023-12-216666Actual
12870105.002023-03-236626Actual
1846622.042023-08-2366112Actual
7788293.512022-10-236668Actual
33661602.002024-11-226663Actual
688870.002022-10-236673Budget
16612218.002023-07-236673Actual
18087400.002023-08-236667Actual
9236582.002022-12-216664Actual
26467134.802024-04-2166311Actual
24131450.002024-02-206667Actual
7543550.002022-10-236617Budget
8480302.002022-11-236646Actual
12822280.002023-03-236616Budget
37019567.932025-01-2166613Actual
35280611.002024-12-216617Actual
9920670.792022-12-216618Actual
6561480.002022-09-226618Budget
6010535.002022-09-226665Actual
7075363.002022-10-236615Actual
21234475.332023-11-236628Actual
19411178.422023-09-2266611Actual
35962674.002025-01-216663Actual
22117580.002023-12-216617Actual
388231111.712025-03-236618Actual
12083380.002023-02-206667Budget
14974.002022-04-226673Actual
3988200.002022-07-236646Budget
35871574.952024-12-2166613Actual
22443155.022023-12-2166611Actual
291261078.002024-07-226613Actual
34070200.002024-11-226666Actual
25779167.002024-04-216673Actual
3004466.722024-07-2266212Actual
25128677.002024-03-226617Actual
7601524.002022-10-236667Actual
34661364.422024-11-2266113Actual
245378.212024-02-2066212Actual
27444573.822024-05-226628Actual
28333505.002024-06-226636Actual
7214280.002022-10-236616Budget
38588336.002025-03-236636Actual
22151473.002023-12-216667Actual
688767.002022-10-236673Actual
36961301.262025-01-2166113Actual
25482160.342024-03-2266611Actual
9839234.002022-12-216667Actual
11742191.002023-02-206626Actual
24250455.642024-02-206668Actual
3341949.702024-10-2266212Actual
19796660.002023-10-236615Actual
1701380.002022-05-236636Budget
38169460.912025-02-2066613Actual
32749894.002024-10-226665Actual
2155920.972023-11-2366612Actual
23448186.932024-01-2166611Actual
3626369.002022-07-236664Actual
29280710.002024-07-226664Actual
195851173.002023-10-236613Actual
11838200.002023-02-206646Budget
10714200.002023-01-216646Budget
32234381.622024-09-2166611Actual
39025402.892025-03-2366411Actual
201791007.162023-10-236618Actual
22897213.002024-01-216616Actual
5016100.002022-08-236626Budget
12352420.002023-03-236613Actual
11693416.002023-02-206616Actual
13294480.002023-03-236618Budget
23389142.252024-01-2166411Actual
15104713.222023-05-236618Actual
19057540.002023-09-226617Actual
33538504.772024-10-2266213Actual
1932585.872023-09-2266311Actual
34281496.542024-11-226668Actual
9453404.002022-12-216616Actual
1794118.002022-05-236656Actual
35753650.772024-12-2166612Actual
34688287.222024-11-2266213Actual
25807820.002024-04-216614Actual
2320229.002022-06-236663Actual
261961201.002024-04-216617Actual
3565590.002022-07-236614Actual
11471480.002023-02-206664Budget
30968326.302024-08-2266111Actual
29842442.262024-07-2266111Actual
12540550.002023-03-236614Budget
33932336.002024-11-226616Actual
5297320.002022-08-236617Actual
35812197.752024-12-2166113Actual
38884552.612025-03-236668Actual
38851479.882025-03-236628Actual
38112392.492025-02-2066113Actual
5623420.002022-09-226613Actual
5354380.002022-08-236667Budget
27678235.872024-05-2266611Actual
21381109.272023-11-2366311Actual
13341325.332023-03-236628Actual
37197687.002025-02-206614Actual
3395959.002024-11-226626Actual
11411550.002023-02-206614Budget
376721023.832025-02-206618Actual
22001232.002023-12-216646Actual
25936619.002024-04-216665Actual
17798402.002023-08-236665Actual
2451030.552024-02-2066112Actual
8665465.002022-11-236617Actual
10569280.002023-01-216616Budget
23036209.002024-01-216666Actual
1628687.992023-06-2366411Actual
6340200.002022-09-226666Budget
21267290.482023-11-236668Actual
17764356.002023-08-236615Actual
2879759.272024-06-2266511Actual
13529600.002023-04-226663Actual
26136187.002024-04-216666Actual
25997153.002024-04-216616Actual
27915680.212024-05-2266613Actual
12869100.002023-03-236626Budget
23716497.002024-02-206614Actual
2262380.002022-06-236613Budget
27797364.602024-05-2266612Actual
31914720.002024-09-216667Actual
127566.002022-05-236673Actual
32889270.002024-10-226646Actual
29339638.002024-07-226615Actual
7600380.002022-10-236667Budget
480280.002022-04-226616Budget
6562967.772022-09-226618Actual
29036804.782024-06-2266213Actual
1603260.002022-05-236616Actual
3437200.002022-07-236663Budget
2447860.002022-06-236614Actual
28770193.322024-06-2266411Actual
1382491.002022-05-236664Actual
31625766.002024-09-216665Actual
9317436.002022-12-216615Actual
36140970.002025-01-216615Actual
10618157.002023-01-216626Actual
15224152.892023-05-2366111Actual
7682480.002022-10-236618Budget
12741380.002023-03-236665Budget
26823628.002024-05-226613Actual
8194516.002022-11-236615Actual
165179.002022-05-236626Actual
32444364.422024-09-2166613Actual
25221637.462024-03-226618Actual
6092280.002022-09-226616Budget
19178554.122023-09-226628Actual
33125531.392024-10-226628Actual
33391178.422024-10-2266112Actual
27564162.462024-05-2266211Actual
11038480.002023-01-216618Budget
12599524.002023-03-236664Actual
1832096.512023-08-2366311Actual
10898480.002023-01-216617Budget
10666468.002023-01-216636Actual
396380.002022-04-226665Budget
13213286.002023-03-236667Actual
27645103.952024-05-2266511Actual
2769101.002022-06-236626Actual
13913137.002023-04-226656Actual
31289294.242024-08-2266213Actual
10899491.002023-01-216617Actual
2715384.002024-05-226626Actual
27181447.002024-05-226636Actual
11086281.392023-01-216628Actual
21468132.682023-11-2366611Actual
2818473.002022-06-236636Actual
36233384.002025-01-216616Actual
15735245.002023-06-236665Actual
2602464.002024-04-216626Actual
9344.002022-04-226613Actual
15306142.252023-05-2366411Actual
9597280.002022-12-216646Budget
35222307.002024-12-216666Actual
23983125.002024-02-206646Actual
4175380.002022-07-236617Budget
1700213.002022-05-236636Actual
20648565.002023-11-236663Actual
28743336.942024-06-2266311Actual
12351380.002023-03-236613Budget
7404100.002022-10-236656Budget
12212307.152023-02-206628Actual
10166200.002023-01-216663Budget
32326389.062024-09-2166612Actual
11144254.122023-01-216668Actual
4232380.002022-07-236667Budget
10713177.002023-01-216646Actual
1685394.002023-07-236626Actual
28509600.002024-06-226667Actual
21408149.702023-11-2366411Actual
19830305.002023-10-236665Actual
2503380.002022-06-236664Budget
34422298.642024-11-2266411Actual
38764460.002025-03-236667Actual
22384151.832023-12-2166311Actual
24391109.272024-02-2066411Actual
28065188.002024-06-226673Actual
31684407.002024-09-216616Actual
24660491.002024-03-226663Actual
1652100.002022-05-236626Budget
16881408.002023-07-236636Actual
5812550.002022-09-226614Budget
624280.002022-04-226646Budget
22626591.002024-01-216663Actual
12082273.002023-02-206667Actual
3987205.002022-07-236646Actual
22329125.232023-12-2166111Actual
34541430.552024-11-2266112Actual
10433480.002023-01-216615Budget
913068.002022-12-216673Actual
1646222.042023-06-2366612Actual
12411200.002023-03-236663Budget
5764100.002022-09-226673Budget
1425043.312023-04-2266211Actual
26733352.142024-04-2166213Actual
26230851.002024-04-216667Actual
24040253.002024-02-206666Actual
1625968.852023-06-2366311Actual
5624280.002022-09-226613Budget
2830592.002024-06-226626Actual
296291345.002024-07-226617Actual
1442210.332023-04-2266212Actual
32034640.492024-09-216668Actual
2865305.002022-06-236646Actual
28568869.282024-06-226618Actual
11613380.002023-02-206665Budget
12918307.002023-03-236636Actual
2542386.932024-03-2266411Actual
18590655.002023-09-226663Actual
32915143.002024-10-226656Actual
18648109.002023-09-226673Actual
29571333.002024-07-226666Actual
2143530.552023-11-2366511Actual
1853280.002022-05-236666Budget
4557200.002022-08-236663Budget
8055650.002022-11-236614Budget
339380.002022-04-226615Budget
2652120.972024-04-2166511Actual
13589225.002023-04-226673Actual
32412374.942024-09-2166213Actual
30789535.002024-08-226667Actual
3438218.002022-07-236663Actual
7133554.002022-10-236665Actual
27233126.002024-05-226656Actual
6421382.002022-09-226617Actual
7357280.002022-10-236646Budget
6188280.002022-09-226636Budget
2770100.002022-06-236626Budget
5158158.002022-08-236656Actual
577380.002022-04-226636Budget
3892100.002022-07-236626Budget
1249273.002023-03-236673Actual
5015103.002022-08-236626Actual
17672653.002023-08-236614Actual
2319200.002022-06-236663Budget
36081958.002025-01-216664Actual
30665108.002024-08-226656Actual
15991513.002023-06-236617Actual
13293658.672023-03-236618Actual
26765492.492024-04-2166613Actual
12539560.002023-03-236614Actual
1523278.002022-05-236665Actual
2073596.552022-05-236618Actual
7462280.002022-10-236666Budget
9968200.002022-12-216628Budget
11226444.002023-02-206613Actual
25685791.002024-04-216613Actual
4093200.002022-07-236666Budget
13152633.002023-03-236617Actual
1935295.442023-09-2266411Actual
28219638.002024-06-226665Actual
30558287.002024-08-226616Actual
1522380.002022-05-236665Budget
10817280.002023-01-216666Budget
22210893.522023-12-216618Actual
31320567.932024-08-2266613Actual
13153480.002023-03-236617Budget
34221825.342024-11-226618Actual
10760106.002023-01-216656Actual
36698320.982025-01-2166311Actual
20768319.002023-11-236664Actual
1323880.002022-05-236614Actual
15080.002022-04-226673Budget
8479280.002022-11-236646Budget
1136370.002023-02-206673Budget
1024585.002023-01-216673Actual
14895103.002023-05-236646Actual
10667380.002023-01-216636Budget
2819380.002022-06-236636Budget
23215435.942024-01-216628Actual
11284237.002023-02-206663Actual
18265218.852023-08-2366111Actual
18999182.002023-09-226666Actual
30077379.492024-07-2266612Actual
24190981.402024-02-206618Actual
34931839.002024-12-216664Actual
29783734.432024-07-226668Actual
25719559.002024-04-216663Actual
12600480.002023-03-236664Budget
28596705.642024-06-226628Actual
6480380.002022-09-226667Budget
4886293.002022-08-236665Actual
30697270.002024-08-226666Actual
15933150.002023-06-236666Actual
12680434.002023-03-236615Actual
18802566.002023-09-226665Actual
35164183.002024-12-216646Actual
1934483.002022-05-236617Actual
32093428.432024-09-2166111Actual
15165475.332023-05-236668Actual
3625380.002022-07-236664Budget
9780655.002022-12-216617Actual
14222125.232023-04-2266111Actual
3110480.002022-06-236667Budget
23362111.402024-01-2166311Actual
24718114.002024-03-226673Actual
1788479.002023-08-236626Actual
6993480.002022-10-236664Budget
4233420.002022-07-236667Actual
11283200.002023-02-206663Budget
6481554.002022-09-226667Actual
36020185.002025-01-216673Actual
3566550.002022-07-236614Budget
20028214.002023-10-236666Actual
1324750.002022-05-236614Budget
31765186.002024-09-216646Actual
8583280.002022-11-236666Budget
22805360.002024-01-216615Actual
8991305.002022-12-216613Actual
29373437.002024-07-226665Actual
12966211.002023-03-236646Actual
2969280.002022-06-236666Budget
3517112.002022-07-236673Actual
13617538.002023-04-226614Actual
29487325.002024-07-226636Actual
28007707.002024-06-226663Actual
4638100.002022-08-236673Budget
27035791.002024-05-226615Actual
5684200.002022-09-226663Budget
11145200.002023-01-216668Budget
24838307.002024-03-226615Actual
2261410.002022-06-236613Actual
33569517.052024-10-2266613Actual
6994560.002022-10-236664Actual
17705431.002023-08-236664Actual
18768411.002023-09-226615Actual
35693236.932024-12-2166112Actual
30406875.002024-08-226664Actual
13806275.002023-04-226616Actual
5216177.002022-08-236666Actual
2661429.482024-04-2166112Actual
27323850.002024-05-226617Actual
9049200.002022-12-216663Budget
38943563.542025-03-2366111Actual
9316380.002022-12-216615Budget
17177393.512023-07-236668Actual
8992380.002022-12-216613Budget
27591299.702024-05-2266311Actual
14128485.942023-04-226628Actual
3296200.002022-06-236668Budget
18146496.542023-08-236618Actual
37438471.002025-02-206636Actual
280931002.002024-06-226614Actual
3687075.232025-01-2166212Actual
35493422.042024-12-2166111Actual
1949714.592023-09-2266212Actual
319731273.832024-09-216618Actual
25902499.002024-04-216615Actual
27207208.002024-05-226646Actual
33038875.002024-10-226667Actual
6339156.002022-09-226666Actual
17116620.792023-07-236618Actual
1992480.002022-05-236667Budget
29663436.002024-07-226667Actual
1749439.062023-07-2366612Actual
15875131.002023-06-236646Actual
18347128.422023-08-2366411Actual
32536443.002024-10-226663Actual
12270281.392023-02-206668Actual

Generated 2025-05-22 18:56:55.518 UTC