[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 327   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12919380.002023-03-236636Budget
37700872.312025-02-206628Actual
28065188.002024-06-226673Actual
34162760.002024-11-226667Actual
2879759.272024-06-2266511Actual
18206496.542023-08-236668Actual
9700280.002022-12-216666Budget
29068281.962024-06-2266613Actual
576426.002022-04-226636Actual
810647.002022-04-226617Actual
15580185.002023-06-236673Actual
37383265.002025-02-206616Actual
21026128.002023-11-236656Actual
26412190.122024-04-2166111Actual
10761100.002023-01-216656Budget
3940222.002022-07-236636Actual
4826473.002022-08-236615Actual
33987256.002024-11-226636Actual
2770100.002022-06-236626Budget
35721150.762024-12-2166212Actual
27233126.002024-05-226656Actual
527149.002022-04-226626Actual
32175159.272024-09-2166411Actual
18942172.002023-09-226646Actual
8479280.002022-11-236646Budget
14100645.032023-04-226618Actual
38998242.252025-03-2366311Actual
13887174.002023-04-226646Actual
1195200.002022-05-236663Budget
6091265.002022-09-226616Actual
1625968.852023-06-2366311Actual
19411178.422023-09-2266611Actual
338400.002022-04-226615Actual
19704621.002023-10-236614Actual
1746416.722023-07-2366212Actual
3687075.232025-01-2166212Actual
36464638.002025-01-216667Actual
999231.392022-04-226628Actual
34070200.002024-11-226666Actual
16084993.522023-06-236618Actual
28219638.002024-06-226665Actual
38851479.882025-03-236628Actual
21708131.002023-12-216673Actual
18146496.542023-08-236618Actual
18648109.002023-09-226673Actual
2503380.002022-06-236664Budget
8195380.002022-11-236615Budget
3378280.002022-07-236613Budget
36288387.002025-01-216636Actual
4093200.002022-07-236666Budget
27973630.002024-06-226613Actual
1527975.232023-05-2366311Actual
2392954.002024-02-206626Actual
2194794.002023-12-216626Actual
246261023.002024-03-226613Actual
325021275.002024-10-226613Actual
1829331.612023-08-2366211Actual
13806275.002023-04-226616Actual
365231525.352025-01-216618Actual
32444364.422024-09-2166613Actual
7682480.002022-10-236618Budget
2040775.232023-10-2366511Actual
18768411.002023-09-226615Actual
14921162.002023-05-236656Actual
20827518.002023-11-236615Actual
32293208.212024-09-2166112Actual
27618309.282024-05-2266411Actual
35434463.212024-12-216668Actual
5811546.002022-09-226614Actual
7133554.002022-10-236665Actual
6669200.002022-09-226668Budget
16025591.002023-06-236667Actual
30194567.932024-07-2266613Actual
36902488.002025-01-2166612Actual
15522582.002023-06-236663Actual
29009345.122024-06-2266113Actual
34422298.642024-11-2266411Actual
3707480.002022-07-236615Budget
38169460.912025-02-2066613Actual
4745380.002022-08-236664Budget
15642479.002023-06-236664Actual
34869192.002024-12-216673Actual
22117580.002023-12-216617Actual
1949714.592023-09-2266212Actual
29571333.002024-07-226666Actual
10352480.002023-01-216664Budget
9699177.002022-12-216666Actual
25779167.002024-04-216673Actual
31684407.002024-09-216616Actual
3843346.002022-07-236616Actual
9551280.002022-12-216636Budget
2180200.002022-05-236668Budget
28385143.002024-06-226656Actual
3341949.702024-10-2266212Actual
4035100.002022-07-236656Budget
34281496.542024-11-226668Actual
5684200.002022-09-226663Budget
2641364.002022-06-236665Actual
6235200.002022-09-226646Budget
26319511.702024-04-216628Actual
6283100.002022-09-226656Budget
8480302.002022-11-236646Actual
5484323.812022-08-236628Actual
5683169.002022-09-226663Actual
28007707.002024-06-226663Actual
4094298.002022-07-236666Actual
3518100.002022-07-236673Budget
370771291.002025-02-206613Actual
2399101.002022-06-236673Actual
35693236.932024-12-2166112Actual
5951509.002022-09-226615Actual
1196313.002022-05-236663Actual
28770193.322024-06-2266411Actual
912970.002022-12-216673Budget
11884100.002023-02-206656Budget
16767470.002023-07-236665Actual
2250210.332023-12-2166112Actual
26915283.002024-05-226673Actual
20028214.002023-10-236666Actual
5159100.002022-08-236656Budget
12083380.002023-02-206667Budget
197700.002022-04-226614Actual
35548253.962024-12-2166311Actual
25685791.002024-04-216613Actual
11553480.002023-02-206615Budget
16640355.002023-07-236614Actual
18347128.422023-08-2366411Actual
2436481.612024-02-2066311Actual
28830372.042024-06-2266611Actual
37197687.002025-02-206614Actual
22838546.002024-01-216665Actual
11612342.002023-02-206665Actual
30996107.142024-08-2266211Actual
26052239.002024-04-216636Actual
8336261.002022-11-236616Actual
19676323.002023-10-236673Actual
4362200.002022-07-236628Budget
34688287.222024-11-2266213Actual
36372162.002025-01-216666Actual
11038480.002023-01-216618Budget
39205558.222025-03-2366612Actual
1952732.672023-09-2266612Actual
11225380.002023-02-206613Budget
2769101.002022-06-236626Actual
4419290.482022-07-236668Actual
29663436.002024-07-226667Actual
37992259.272025-02-2066112Actual
12212307.152023-02-206628Actual
27181447.002024-05-226636Actual
37874199.702025-02-2066411Actual
8055650.002022-11-236614Budget
5435480.002022-08-236618Budget
24250455.642024-02-206668Actual
396380.002022-04-226665Budget
14953180.002023-05-236666Actual
4886293.002022-08-236665Actual
2122200.002022-05-236628Budget
3437200.002022-07-236663Budget
27564162.462024-05-2266211Actual
38227705.002025-03-236613Actual
10667380.002023-01-216636Budget
23630655.002024-02-206663Actual
8527100.002022-11-236656Budget
15701485.002023-06-236615Actual
2504305.002022-06-236664Actual
18676389.002023-09-226614Actual
18265218.852023-08-2366111Actual
36842247.572025-01-2166112Actual
21267290.482023-11-236668Actual
174379.272023-07-2366112Actual
23809430.002024-02-206615Actual
21113664.002023-11-236617Actual
869426.002022-04-226667Actual
195851173.002023-10-236613Actual
32412374.942024-09-2166213Actual
25997153.002024-04-216616Actual
10666468.002023-01-216636Actual
623216.002022-04-226646Actual
33511234.592024-10-2266113Actual
9372480.002022-12-216665Budget
14895103.002023-05-236646Actual
240080.002022-06-236673Budget
26976700.002024-05-226664Actual
35962674.002025-01-216663Actual
9501200.002022-12-216626Budget
12082273.002023-02-206667Actual
27856287.222024-05-2266113Actual
3941280.002022-07-236636Budget
21769383.002023-12-216664Actual
67200.002022-04-226663Budget
13617538.002023-04-226614Actual
36783408.212025-01-2166611Actual
31739252.002024-09-216636Actual
15901195.002023-06-236656Actual
10166200.002023-01-216663Budget
28743336.942024-06-2266311Actual
21381109.272023-11-2366311Actual
17144331.392023-07-236628Actual
26765492.492024-04-2166613Actual
10714200.002023-01-216646Budget
6750380.002022-10-236613Budget
11791380.002023-02-206636Budget
36233384.002025-01-216616Actual
6994560.002022-10-236664Actual
27678235.872024-05-2266611Actual
31823231.002024-09-216666Actual
16612218.002023-07-236673Actual
21975332.002023-12-216636Actual
11837234.002023-02-206646Actual
27444573.822024-05-226628Actual
30465710.002024-08-226615Actual
1057220.782022-04-226668Actual
4746327.002022-08-236664Actual
1136459.002023-02-206673Actual
37169170.002025-02-206673Actual
19211304.122023-09-226668Actual
32001511.702024-09-216628Actual
16733563.002023-07-236615Actual
2074380.002022-05-236618Budget
11838200.002023-02-206646Budget
27883566.172024-05-2266213Actual
868480.002022-04-226667Budget
10489560.002023-01-216665Actual
23688141.002024-02-206673Actual
12351380.002023-03-236613Budget
16346151.832023-06-2366611Actual
27357615.002024-05-226667Actual
22357124.172023-12-2166211Actual
31142308.212024-08-2266112Actual
28629792.002024-06-226668Actual
18802566.002023-09-226665Actual
8805763.222022-11-236618Actual
397503.002022-04-226665Actual
26554143.312024-04-2166611Actual
15608315.002023-06-236614Actual
7311242.002022-10-236636Actual
21650464.002023-12-216663Actual
3987205.002022-07-236646Actual
39144295.452025-03-2366112Actual
32121142.252024-09-2166211Actual
372901105.002025-02-206615Actual
36988441.612025-01-2166213Actual
3058599.002024-08-226626Actual
10107380.002023-01-216613Budget
3566550.002022-07-236614Budget
2441834.802024-02-2066511Actual
28509600.002024-06-226667Actual
31791171.002024-09-216656Actual
22746261.002024-01-216664Actual
38943563.542025-03-2366111Actual
12163442.002023-02-206618Actual
12822280.002023-03-236616Budget
32326389.062024-09-2166612Actual
35222307.002024-12-216666Actual
296291345.002024-07-226617Actual
25902499.002024-04-216615Actual
29432237.002024-07-226616Actual
7461213.002022-10-236666Actual
37410141.002025-02-206626Actual
6421382.002022-09-226617Actual
14128485.942023-04-226628Actual
20207613.212023-10-236628Actual
36725262.472025-01-2166411Actual
6092280.002022-09-226616Budget
33272120.972024-10-2266311Actual
1139445.002022-05-236613Actual
10433480.002023-01-216615Budget
22443155.022023-12-2166611Actual
28359298.002024-06-226646Actual
3051550.002022-06-236617Budget
34013256.002024-11-226646Actual
9236582.002022-12-216664Actual
9502138.002022-12-216626Actual
10898480.002023-01-216617Budget
3444995.442024-11-2266511Actual
26706173.182024-04-2166113Actual
23716497.002024-02-206614Actual
8254414.002022-11-236665Actual
315911105.002024-09-216615Actual
7310280.002022-10-236636Budget
24779322.002024-03-226664Actual
29924211.402024-07-2266411Actual
35110137.002024-12-216626Actual
26733352.142024-04-2166213Actual
30286430.002024-08-226663Actual
2073596.552022-05-236618Actual
1463380.002022-05-236615Budget
32947273.002024-10-226666Actual
29513203.002024-07-226646Actual
25038106.002024-03-226656Actual
12271200.002023-02-206668Budget
12352420.002023-03-236613Actual
1024585.002023-01-216673Actual
127680.002022-05-236673Budget
36081958.002025-01-216664Actual
17644141.002023-08-236673Actual
2341636.932024-01-2166511Actual
37522287.002025-02-206666Actual
8991305.002022-12-216613Actual
35083187.002024-12-216616Actual
30077379.492024-07-2266612Actual
6139120.002022-09-226626Actual
8583280.002022-11-236666Budget
245378.212024-02-2066212Actual
14814203.002023-05-236616Actual
20440134.802023-10-2366611Actual
1543029.482023-05-2366612Actual
38474468.002025-03-236665Actual
37733981.402025-02-206668Actual
8056808.002022-11-236614Actual
36671257.152025-01-2166211Actual
10570307.002023-01-216616Actual
9780655.002022-12-216617Actual
30665108.002024-08-226656Actual
15165475.332023-05-236668Actual
3892100.002022-07-236626Budget
6010535.002022-09-226665Actual
4968322.002022-08-236616Actual
27737412.472024-05-2266112Actual
17938137.002023-08-236646Actual
5112242.002022-08-236646Actual
17798402.002023-08-236665Actual
8255480.002022-11-236665Budget
32594167.002024-10-226673Actual
198750.002022-04-226614Budget
8724380.002022-11-236667Budget
3844280.002022-07-236616Budget
25162556.002024-03-226667Actual
2049912.462023-10-2366112Actual
16674266.002023-07-236664Actual
1652100.002022-05-236626Budget
9550302.002022-12-216636Actual
22270287.452023-12-216668Actual
9920670.792022-12-216618Actual
20919279.002023-11-236616Actual
1685394.002023-07-236626Actual
11085200.002023-01-216628Budget
2776546.502024-05-2266212Actual
800768.002022-11-236673Actual
30697270.002024-08-226666Actual
17177393.512023-07-236668Actual
7357280.002022-10-236646Budget
5483200.002022-08-236628Budget
21861267.002023-12-216665Actual
1726487.992023-07-2366211Actual
9645100.002022-12-216656Budget
19057540.002023-09-226617Actual
13529600.002023-04-226663Actual
14039671.002023-04-226667Actual
6993480.002022-10-236664Budget
7542746.002022-10-236617Actual
30613225.002024-08-226636Actual
11226444.002023-02-206613Actual
10617100.002023-01-216626Budget
1991687.002023-10-236626Actual
34990712.002024-12-216615Actual
26823628.002024-05-226613Actual
261961201.002024-04-216617Actual
4558178.002022-08-236663Actual
11742191.002023-02-206626Actual
11411550.002023-02-206614Budget
9373401.002022-12-216665Actual
9781550.002022-12-216617Budget
7730200.002022-10-236628Budget
11283200.002023-02-206663Budget
22210893.522023-12-216618Actual
17705431.002023-08-236664Actual
12965200.002023-03-236646Budget
3297270.782022-06-236668Actual
2155920.972023-11-2366612Actual
26494127.362024-04-2166411Actual
4637127.002022-08-236673Actual
29036804.782024-06-2266213Actual
6610200.002022-09-226628Budget
9967414.732022-12-216628Actual
18174429.882023-08-236628Actual
18861137.002023-09-226616Actual
4685655.002022-08-236614Actual
19618700.002023-10-236663Actual
22411142.252023-12-2166411Actual
2721310.002022-06-236616Actual
11613380.002023-02-206665Budget
4827480.002022-08-236615Budget
2456822.042024-02-2066612Actual
36140970.002025-01-216615Actual
18087400.002023-08-236667Actual
2292447.002024-01-216626Actual
2433766.722024-02-2066211Actual
14755289.002023-05-236665Actual
21234475.332023-11-236628Actual
23248545.032024-01-216668Actual
22384151.832023-12-2166311Actual
5015103.002022-08-236626Actual
38533402.002025-03-236616Actual
201791007.162023-10-236618Actual
3240200.002022-06-236628Budget
31050260.342024-08-2266411Actual
1136370.002023-02-206673Budget
10380.002022-04-226613Budget
38640151.002025-03-236656Actual
12412264.002023-03-236663Actual
30789535.002024-08-226667Actual
1628687.992023-06-2366411Actual
14629376.002023-05-236614Actual
15224152.892023-05-2366111Actual
32656644.002024-10-226664Actual
35753650.772024-12-2166612Actual
36340148.002025-01-216656Actual
10432647.002023-01-216615Actual
31170174.172024-08-2266212Actual
36643581.622025-01-2166111Actual
31765186.002024-09-216646Actual
39172133.742025-03-2366212Actual
15080.002022-04-226673Budget
235961019.002024-02-206613Actual
17764356.002023-08-236615Actual
31289294.242024-08-2266213Actual
1582137.002023-06-236626Actual
9177400.002022-12-216614Actual
21617637.002023-12-216613Actual
21000202.002023-11-236646Actual
7729276.842022-10-236628Actual
22151473.002023-12-216667Actual
30344221.002024-08-226673Actual
24309182.682024-02-2066111Actual
12741380.002023-03-236665Budget
37792344.382025-02-2066111Actual
22805360.002024-01-216615Actual
24931209.002024-03-226616Actual
24660491.002024-03-226663Actual
33840492.002024-11-226615Actual
32148177.362024-09-2166311Actual
22952390.002024-01-216636Actual
291261078.002024-07-226613Actual
13589225.002023-04-226673Actual
22001232.002023-12-216646Actual
2559934.802024-03-2266612Actual
27323850.002024-05-226617Actual
5215200.002022-08-236666Budget
37438471.002025-02-206636Actual
1433683.742023-04-2266611Actual
1929822.042023-09-2266211Actual
10817280.002023-01-216666Budget
1323880.002022-05-236614Actual
3782063.532025-02-2066211Actual
1749439.062023-07-2366612Actual
21147640.002023-11-236667Actual
27915680.212024-05-2266613Actual
5158158.002022-08-236656Actual
1935550.002022-05-236617Budget
1140380.002022-05-236613Budget
1382491.002022-05-236664Actual
18888106.002023-09-226626Actual
33452464.602024-10-2266612Actual
35812197.752024-12-2166113Actual
33391178.422024-10-2266112Actual
14222125.232023-04-2266111Actual
18053540.002023-08-236617Actual
8853281.392022-11-236628Actual
8113426.002022-11-236664Actual
34340619.922024-11-2266111Actual
2830592.002024-06-226626Actual
25807820.002024-04-216614Actual
2320229.002022-06-236663Actual
38672319.002025-03-236666Actual
29218188.002024-07-226673Actual
6188280.002022-09-226636Budget
17023524.002023-07-236617Actual
1623233.742023-06-2366211Actual
2297894.002024-01-216646Actual
38730626.002025-03-236617Actual
33661602.002024-11-226663Actual
15991513.002023-06-236617Actual
22684196.002024-01-216673Actual
32093428.432024-09-2166111Actual
13342200.002023-03-236628Budget
18590655.002023-09-226663Actual
1734520.972023-07-2366511Actual
12918307.002023-03-236636Actual
30558287.002024-08-226616Actual
2501294.002024-03-226646Actual
36174468.002025-01-216665Actual
15794202.002023-06-236616Actual
624280.002022-04-226646Budget
22329125.232023-12-2166111Actual
1603260.002022-05-236616Actual
165179.002022-05-236626Actual
27035791.002024-05-226615Actual
29160640.002024-07-226663Actual
5623420.002022-09-226613Actual
17912330.002023-08-236636Actual
951782.912022-04-226618Actual
6668429.882022-09-226668Actual
2602464.002024-04-216626Actual
4418200.002022-07-236668Budget
24131450.002024-02-206667Actual
14005819.002023-04-226617Actual
1795100.002022-05-236656Budget
13711518.002023-04-226615Actual
35493422.042024-12-2166111Actual
1425043.312023-04-2266211Actual
8584335.002022-11-236666Actual
21828518.002023-12-216615Actual
23128655.002024-01-216667Actual
2055646.502023-10-2366612Actual
11086281.392023-01-216628Actual
24986197.002024-03-226636Actual
2610495.002024-04-216656Actual
12870105.002023-03-236626Actual
2818473.002022-06-236636Actual
376721023.832025-02-206618Actual
6282125.002022-09-226656Actual
1522380.002022-05-236665Budget
7789200.002022-10-236668Budget
14841127.002023-05-236626Actual
10760106.002023-01-216656Actual
20706143.002023-11-236673Actual
5869338.002022-09-226664Actual
1249170.002023-03-236673Budget
32915143.002024-10-226656Actual
35138452.002024-12-216636Actual
33125531.392024-10-226628Actual
9316380.002022-12-216615Budget
8114480.002022-11-236664Budget
37613600.002025-02-206667Actual
19796660.002023-10-236615Actual
2584298.002022-06-236615Actual
19970128.002023-10-236646Actual
18916230.002023-09-226636Actual
21408149.702023-11-2366411Actual
7262200.002022-10-236626Budget
38319114.002025-03-236673Actual
6011380.002022-09-226665Budget
7601524.002022-10-236667Actual
7788293.512022-10-236668Actual
3762380.002022-07-236665Budget
32536443.002024-10-226663Actual
25070249.002024-03-226666Actual
12164480.002023-02-206618Budget
35839562.672024-12-2166213Actual
1640522.042023-06-2366112Actual
16826315.002023-07-236616Actual
15339128.422023-05-2366611Actual
5950480.002022-09-226615Budget
25249407.152024-03-226628Actual
28417312.002024-06-226666Actual
14543660.002023-05-236663Actual
31914720.002024-09-216667Actual
17378178.422023-07-2366611Actual
2970359.002022-06-236666Actual
23187670.792024-01-216618Actual
31470191.002024-09-216673Actual
8432325.002022-11-236636Actual
727280.002022-04-226666Budget
16112613.212023-06-236628Actual
5297320.002022-08-236617Actual
9049200.002022-12-216663Budget
2652120.972024-04-2166511Actual
4034101.002022-07-236656Actual
14277156.082023-04-2266311Actual
5764100.002022-09-226673Budget
7074380.002022-10-236615Budget
7869390.002022-11-236613Actual
952380.002022-04-226618Budget
31320567.932024-08-2266613Actual
3438218.002022-07-236663Actual
28596705.642024-06-226628Actual
4233420.002022-07-236667Actual
17672653.002023-08-236614Actual
11145200.002023-01-216668Budget
39264331.082025-03-2366113Actual
20648565.002023-11-236663Actual
1932585.872023-09-2266311Actual
308481820.812024-08-226618Actual
11941322.002023-02-206666Actual
9317436.002022-12-216615Actual
29897235.872024-07-2266311Actual
7600380.002022-10-236667Budget
6481554.002022-09-226667Actual
1324750.002022-05-236614Budget
6339156.002022-09-226666Actual
913068.002022-12-216673Actual
26136187.002024-04-216666Actual
32234381.622024-09-2166611Actual
1445236.932023-04-2266612Actual
11694280.002023-02-206616Budget
4361461.702022-07-236628Actual
13913137.002023-04-226656Actual
21326118.852023-11-2366111Actual
13745442.002023-04-226665Actual
11741100.002023-02-206626Budget
284751098.002024-06-226617Actual
22897213.002024-01-216616Actual
3626085.002025-01-216626Actual
1604280.002022-05-236616Budget
5355273.002022-08-236667Actual
20086640.002023-10-236617Actual
1896866.002023-09-226656Actual
38884552.612025-03-236668Actual
3239298.062022-06-236628Actual
10165197.002023-01-216663Actual
1460191.002023-05-236673Actual
1999695.002023-10-236656Actual
21920234.002023-12-216616Actual
27645103.952024-05-2266511Actual
34719511.792024-11-2266613Actual
1832096.512023-08-2366311Actual
36698320.982025-01-2166311Actual
7404100.002022-10-236656Budget
670179.002022-04-226656Actual
30163446.872024-07-2266213Actual
671100.002022-04-226656Budget
12680434.002023-03-236615Actual
34395217.782024-11-2266311Actual
34482423.112024-11-2266611Actual
8433280.002022-11-236636Budget
127566.002022-05-236673Actual
2542386.932024-03-2266411Actual
1993522.002022-05-236667Actual
14161531.392023-04-226668Actual
3191738.972022-06-236618Actual
2722280.002022-06-236616Budget
13212380.002023-03-236667Budget
15306142.252023-05-2366411Actual
8384158.002022-11-236626Actual
19737312.002023-10-236664Actual
13013165.002023-03-236656Actual
4175380.002022-07-236617Budget
19091637.002023-09-226667Actual
2261410.002022-06-236613Actual
2451030.552024-02-2066112Actual
7928200.002022-11-236663Budget
12211200.002023-02-206628Budget
7213394.002022-10-236616Actual
33332376.302024-10-2266611Actual
39025402.892025-03-2366411Actual
25841384.002024-04-216664Actual
12869100.002023-03-236626Budget
19178554.122023-09-226628Actual
26078187.002024-04-216646Actual
4967280.002022-08-236616Budget
1439525.232023-04-2266112Actual
339380.002022-04-226615Budget
23215435.942024-01-216628Actual
16907179.002023-07-236646Actual
4174531.002022-07-236617Actual
5111200.002022-08-236646Budget
11790473.002023-02-206636Actual
10956380.002023-01-216667Budget
24718114.002024-03-226673Actual
25396107.142024-03-2266311Actual
38112392.492025-02-2066113Actual
23843295.002024-02-206665Actual
23983125.002024-02-206646Actual
24040253.002024-02-206666Actual
360481486.002025-01-216614Actual
8335280.002022-11-236616Budget
800870.002022-11-236673Budget
32863314.002024-10-226636Actual
10294470.002023-01-216614Actual
3517112.002022-07-236673Actual
7405113.002022-10-236656Actual
12270281.392023-02-206668Actual
27797364.602024-05-2266612Actual
7543550.002022-10-236617Budget
35634253.962024-12-2166611Actual
7075363.002022-10-236615Actual
29750511.702024-07-226628Actual
31625766.002024-09-216665Actual
330971273.832024-10-226618Actual
29783734.432024-07-226668Actual
20974288.002023-11-236636Actual
4557200.002022-08-236663Budget
262911081.402024-04-216618Actual
6480380.002022-09-226667Budget
13400200.002023-03-236668Budget
2913100.002022-06-236656Budget
9919480.002022-12-216618Budget
27591299.702024-05-2266311Actual
2495839.002024-03-226626Actual
5812550.002022-09-226614Budget
2969280.002022-06-236666Budget
1947015.652023-09-2266112Actual
2353829.482024-01-2166612Actual
2319200.002022-06-236663Budget
4638100.002022-08-236673Budget
5065280.002022-08-236636Budget
32034640.492024-09-216668Actual
4314480.002022-07-236618Budget
23004153.002024-01-216656Actual
13012100.002023-03-236656Budget
17116620.792023-07-236618Actual
30639205.002024-08-226646Actual
13153480.002023-03-236617Budget
23307215.662024-01-2166111Actual
33158519.272024-10-226668Actual
27067396.002024-05-226665Actual
12599524.002023-03-236664Actual
11412800.002023-02-206614Actual
30136287.222024-07-2266113Actual
32202107.142024-09-2166511Actual
30909849.582024-08-226668Actual
1523278.002022-05-236665Actual
32622968.002024-10-226614Actual
1747372.002022-05-236646Actual
191501031.402023-09-226618Actual
13945186.002023-04-226666Actual
2121442.002022-05-236628Actual
33245266.722024-10-2266211Actual
37019567.932025-01-2166613Actual
29842442.262024-07-2266111Actual
9839234.002022-12-216667Actual
3110480.002022-06-236667Budget
2640380.002022-06-236665Budget
10818223.002023-01-216666Actual
16204210.342023-06-2366111Actual
17236131.612023-07-2366111Actual
33781960.002024-11-226664Actual
39323399.502025-03-2366613Actual
6561480.002022-09-226618Budget
11693416.002023-02-206616Actual
12539560.002023-03-236614Actual
2152730.552023-11-2366112Actual
2032640.122023-10-2366211Actual
154881193.002023-06-236613Actual
15735245.002023-06-236665Actual
38053503.962025-02-2066612Actual
29539132.002024-07-226656Actual
13071223.002023-03-236666Actual
25719559.002024-04-216663Actual
20734505.002023-11-236614Actual
30876463.212024-08-226628Actual
5436620.792022-08-236618Actual
27477348.062024-05-226668Actual
6808200.002022-10-236663Budget
1794118.002022-05-236656Actual
3706503.002022-07-236615Actual
1934483.002022-05-236617Actual
25482160.342024-03-2266611Actual
6807164.002022-10-236663Actual
13401337.452023-03-236668Actual
29957408.212024-07-2266611Actual
688767.002022-10-236673Actual
17057495.002023-07-236667Actual
26351792.002024-04-216668Actual
1646222.042023-06-2366612Actual
16554527.002023-07-236663Actual
39085333.742025-03-2366611Actual
6936760.002022-10-236614Actual
28278436.002024-06-226616Actual
528100.002022-04-226626Budget
25282393.512024-03-226668Actual
15132342.002023-05-236628Actual
10027200.002022-12-216668Budget
2333584.802024-01-2166211Actual
292461326.002024-07-226614Actual
28568869.282024-06-226618Actual
27207208.002024-05-226646Actual
6189331.002022-09-226636Actual
314981141.002024-09-216614Actual
6236182.002022-09-226646Actual
23036209.002024-01-216666Actual
297221290.502024-07-226618Actual
3626369.002022-07-236664Actual
32835122.002024-10-226626Actual
27536510.342024-05-2266111Actual
8383200.002022-11-236626Budget
35190109.002024-12-216656Actual
32808305.002024-10-226616Actual
280931002.002024-06-226614Actual
34661364.422024-11-2266113Actual
3377246.002022-07-236613Actual
29459105.002024-07-226626Actual
12966211.002023-03-236646Actual
38440596.002025-03-236615Actual
4686550.002022-08-236614Budget

Generated 2025-05-22 12:42:01.844 UTC