[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 1000   

776 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37438471.002025-03-026636Actual
19830305.002023-11-026665Actual
33245266.722024-11-0166211Actual
1000200.002022-05-026628Budget
6609352.602022-10-026628Actual
4233420.002022-08-026667Actual
9598198.002022-12-316646Actual
6994560.002022-11-026664Actual
32293208.212024-10-0166112Actual
23362111.402024-01-3166311Actual
29750511.702024-08-016628Actual
8480302.002022-12-036646Actual
28219638.002024-07-026665Actual
18709346.002023-10-026664Actual
1136459.002023-03-026673Actual
32444364.422024-10-0166613Actual
256343.002022-05-026664Actual
22001232.002023-12-316646Actual
255689.272024-04-0166212Actual
1425043.312023-05-0266211Actual
3940222.002022-08-026636Actual
36783408.212025-01-3166611Actual
15306142.252023-06-0266411Actual
11790473.002023-03-026636Actual
12164480.002023-03-026618Budget
3625380.002022-08-026664Budget
2253451.822023-12-3166612Actual
197700.002022-05-026614Actual
26467134.802024-05-0166311Actual
10618157.002023-01-316626Actual
34541430.552024-12-0266112Actual
10713177.002023-01-316646Actual
30755832.002024-09-016617Actual
37019567.932025-01-3166613Actual
35222307.002024-12-316666Actual
34039190.002024-12-026656Actual
3297270.782022-07-036668Actual
32915143.002024-11-016656Actual
67200.002022-05-026663Budget
2504305.002022-07-036664Actual
33299140.122024-11-0166411Actual
3377246.002022-08-026613Actual
3051550.002022-07-036617Budget
38614174.002025-04-026646Actual
7310280.002022-11-026636Budget
8432325.002022-12-036636Actual
26078187.002024-05-016646Actual
811550.002022-05-026617Budget
9700280.002022-12-316666Budget
1323880.002022-06-026614Actual
7927222.002022-12-036663Actual
12966211.002023-04-026646Actual
34070200.002024-12-026666Actual
28830372.042024-07-0266611Actual
20239711.702023-11-026668Actual
11884100.002023-03-026656Budget
29432237.002024-08-016616Actual
18407116.722023-09-0266611Actual
15875131.002023-07-036646Actual
4034101.002022-08-026656Actual
14629376.002023-06-026614Actual
9780655.002022-12-316617Actual
9645100.002022-12-316656Budget
21381109.272023-12-0366311Actual
19618700.002023-11-026663Actual
10898480.002023-01-316617Budget
1439525.232023-05-0266112Actual
6935650.002022-11-026614Budget
30639205.002024-09-016646Actual
28417312.002024-07-026666Actual
38112392.492025-03-0266113Actual
255380.002022-05-026664Budget
26976700.002024-06-016664Actual
23215435.942024-01-316628Actual
2585380.002022-07-036615Budget
396380.002022-05-026665Budget
28688428.432024-07-0266111Actual
1522380.002022-06-026665Budget
24872374.002024-04-016665Actual
11941322.002023-03-026666Actual
1463380.002022-06-026615Budget
2545061.402024-04-0166511Actual
22897213.002024-01-316616Actual
2194794.002023-12-316626Actual
38440596.002025-04-026615Actual
3707480.002022-08-026615Budget
14662319.002023-06-026664Actual
9454280.002022-12-316616Budget
27973630.002024-07-026613Actual
3296200.002022-07-036668Budget
28333505.002024-07-026636Actual
3763385.002022-08-026665Actual
30406875.002024-09-016664Actual
269431375.002024-06-016614Actual
5684200.002022-10-026663Budget
12740354.002023-04-026665Actual
341281314.002024-12-026617Actual
9550302.002022-12-316636Actual
13342200.002023-04-026628Budget
21113664.002023-12-036617Actual
31023276.302024-09-0166311Actual
1249273.002023-04-026673Actual
15701485.002023-07-036615Actual
4093200.002022-08-026666Budget
16084993.522023-07-036618Actual
33452464.602024-11-0166612Actual
18999182.002023-10-026666Actual
20120400.002023-11-026667Actual
14895103.002023-06-026646Actual
27207208.002024-06-016646Actual
339380.002022-05-026615Budget
29459105.002024-08-016626Actual
25396107.142024-04-0166311Actual
30344221.002024-09-016673Actual
31914720.002024-10-016667Actual
23004153.002024-01-316656Actual
10351316.002023-01-316664Actual
32749894.002024-11-016665Actual
9453404.002022-12-316616Actual
36372162.002025-01-316666Actual
17938137.002023-09-026646Actual
3240200.002022-07-036628Budget
12540550.002023-04-026614Budget
127566.002022-06-026673Actual
1139445.002022-06-026613Actual
8724380.002022-12-036667Budget
14277156.082023-05-0266311Actual
576426.002022-05-026636Actual
29870103.952024-08-0166211Actual
6091265.002022-10-026616Actual
16767470.002023-08-026665Actual
14510713.002023-06-026613Actual
36551670.792025-01-316628Actual
1628687.992023-07-0366411Actual
623216.002022-05-026646Actual
17964116.002023-09-026656Actual
8255480.002022-12-036665Budget
34340619.922024-12-0266111Actual
7730200.002022-11-026628Budget
4827480.002022-09-026615Budget
12741380.002023-04-026665Budget
1652100.002022-06-026626Budget
2155920.972023-12-0366612Actual
1646222.042023-07-0366612Actual
2584298.002022-07-036615Actual
6235200.002022-10-026646Budget
14222125.232023-05-0266111Actual
24040253.002024-03-016666Actual
2610495.002024-05-016656Actual
2052616.722023-11-0266212Actual
3762380.002022-08-026665Budget
6421382.002022-10-026617Actual
30613225.002024-09-016636Actual
34395217.782024-12-0266311Actual
10956380.002023-01-316667Budget
37490174.002025-03-026656Actual
23448186.932024-01-3166611Actual
20827518.002023-12-036615Actual
12083380.002023-03-026667Budget
21617637.002023-12-316613Actual
36233384.002025-01-316616Actual
15580185.002023-07-036673Actual
35693236.932024-12-3166112Actual
7357280.002022-11-026646Budget
14128485.942023-05-026628Actual
18206496.542023-09-026668Actual
11085200.002023-01-316628Budget
14755289.002023-06-026665Actual
3437200.002022-08-026663Budget
21769383.002023-12-316664Actual
6807164.002022-11-026663Actual
2353829.482024-01-3166612Actual
13012100.002023-04-026656Budget
21861267.002023-12-316665Actual
31739252.002024-10-016636Actual
30968326.302024-09-0166111Actual
4826473.002022-09-026615Actual
5484323.812022-09-026628Actual
15901195.002023-07-036656Actual
2319200.002022-07-036663Budget
296291345.002024-08-016617Actual
2715384.002024-06-016626Actual
16346151.832023-07-0366611Actual
19411178.422023-10-0266611Actual
13152633.002023-04-026617Actual
17144331.392023-08-026628Actual
25038106.002024-04-016656Actual
25807820.002024-05-016614Actual
28889343.322024-07-0266112Actual
7404100.002022-11-026656Budget
20207613.212023-11-026628Actual
3004466.722024-08-0166212Actual
24718114.002024-04-016673Actual
1136370.002023-03-026673Budget
38943563.542025-04-0266111Actual
5812550.002022-10-026614Budget
1837435.872023-09-0266511Actual
22151473.002023-12-316667Actual
1947015.652023-10-0266112Actual
2776546.502024-06-0166212Actual
5764100.002022-10-026673Budget
7075363.002022-11-026615Actual
32947273.002024-11-016666Actual
18676389.002023-10-026614Actual
23750331.002024-03-016664Actual
13806275.002023-05-026616Actual
2250210.332023-12-3166112Actual
5016100.002022-09-026626Budget
11037843.522023-01-316618Actual
39323399.502025-04-0266613Actual
8335280.002022-12-036616Budget
30163446.872024-08-0166213Actual
1952732.672023-10-0266612Actual
11284237.002023-03-026663Actual
30372743.002024-09-016614Actual
30252946.002024-09-016613Actual
32622968.002024-11-016614Actual
2451030.552024-03-0166112Actual
280931002.002024-07-026614Actual
27591299.702024-06-0166311Actual
3802084.802025-03-0266212Actual
1024670.002023-01-316673Budget
10293550.002023-01-316614Budget
2350717.782024-01-3166112Actual
727280.002022-05-026666Budget
13153480.002023-04-026617Budget
21828518.002023-12-316615Actual
3050618.002022-07-036617Actual
32889270.002024-11-016646Actual
36902488.002025-01-3166612Actual
13861210.002023-05-026636Actual
24931209.002024-04-016616Actual
22805360.002024-01-316615Actual
17798402.002023-09-026665Actual
3782063.532025-03-0266211Actual
36174468.002025-01-316665Actual
10380.002022-05-026613Budget
27856287.222024-06-0166113Actual
34281496.542024-12-026668Actual
1643216.722023-07-0366212Actual
13945186.002023-05-026666Actual
2830592.002024-07-026626Actual
27678235.872024-06-0166611Actual
360481486.002025-01-316614Actual
2456822.042024-03-0166612Actual
8854200.002022-12-036628Budget
261961201.002024-05-016617Actual
1937961.402023-10-0266511Actual
21408149.702023-12-0366411Actual
37992259.272025-03-0266112Actual
7928200.002022-12-036663Budget
292461326.002024-08-016614Actual
3941280.002022-08-026636Budget
17995210.002023-09-026666Actual
6092280.002022-10-026616Budget
22384151.832023-12-3166311Actual
16520778.002023-08-026613Actual
17672653.002023-09-026614Actual
30286430.002024-09-016663Actual
11411550.002023-03-026614Budget
1991687.002023-11-026626Actual
999231.392022-05-026628Actual
24986197.002024-04-016636Actual
30499657.002024-09-016665Actual
11144254.122023-01-316668Actual
3675295.442025-01-3166511Actual
21055148.002023-12-036666Actual
28509600.002024-07-026667Actual
1383381.002023-05-026626Actual
68200.002022-05-026663Actual
3844280.002022-08-026616Budget
12270281.392023-03-026668Actual
5296380.002022-09-026617Budget
31050260.342024-09-0166411Actual
28359298.002024-07-026646Actual
10957560.002023-01-316667Actual
353731290.502024-12-316618Actual
8584335.002022-12-036666Actual
1849848.632023-09-0266612Actual
5355273.002022-09-026667Actual
397503.002022-05-026665Actual
624280.002022-05-026646Budget
31412410.002024-10-016663Actual
10569280.002023-01-316616Budget
29009345.122024-07-0266113Actual
297221290.502024-08-016618Actual
32808305.002024-11-016616Actual
25249407.152024-04-016628Actual
27645103.952024-06-0166511Actual
38764460.002025-04-026667Actual
28568869.282024-07-026618Actual
134951173.002023-05-026613Actual
34869192.002024-12-316673Actual
4313608.672022-08-026618Actual
9781550.002022-12-316617Budget
32001511.702024-10-016628Actual
8805763.222022-12-036618Actual
30194567.932024-08-0166613Actual
13529600.002023-05-026663Actual
6749532.002022-11-026613Actual
29280710.002024-08-016664Actual
17857311.002023-09-026616Actual
25221637.462024-04-016618Actual
5869338.002022-10-026664Actual
4637127.002022-09-026673Actual
10617100.002023-01-316626Budget
30558287.002024-09-016616Actual
21326118.852023-12-0366111Actual
33158519.272024-11-016668Actual
23983125.002024-03-016646Actual
22411142.252023-12-3166411Actual
25841384.002024-05-016664Actual
308481820.812024-09-016618Actual
3444995.442024-12-0266511Actual
10666468.002023-01-316636Actual
4174531.002022-08-026617Actual
33661602.002024-12-026663Actual
38474468.002025-04-026665Actual
23630655.002024-03-016663Actual
5483200.002022-09-026628Budget
11612342.002023-03-026665Actual
1188574.002023-03-026656Actual
25902499.002024-05-016615Actual
1527975.232023-06-0266311Actual
29957408.212024-08-0166611Actual
4362200.002022-08-026628Budget
31470191.002024-10-016673Actual
480280.002022-05-026616Budget
11472546.002023-03-026664Actual
32202107.142024-10-0166511Actual
35812197.752024-12-3166113Actual
5763122.002022-10-026673Actual
8911211.692022-12-036668Actual
1853280.002022-06-026666Budget
14721458.002023-06-026615Actual
9839234.002022-12-316667Actual
2032640.122023-11-0266211Actual
13212380.002023-04-026667Budget
29783734.432024-08-016668Actual
5683169.002022-10-026663Actual
20648565.002023-12-036663Actual
15104713.222023-06-026618Actual
10026317.752022-12-316668Actual
1701380.002022-06-026636Budget
7729276.842022-11-026628Actual
479198.002022-05-026616Actual
15011895.002023-06-026617Actual
16025591.002023-07-036667Actual
9177400.002022-12-316614Actual
7461213.002022-11-026666Actual
7870380.002022-12-036613Budget
10489560.002023-01-316665Actual
7214280.002022-11-026616Budget
5064261.002022-09-026636Actual
30136287.222024-08-0166113Actual
26857716.002024-06-016663Actual
18802566.002023-10-026665Actual
35401579.882024-12-316628Actual
2640380.002022-07-036665Budget
18942172.002023-10-026646Actual
6750380.002022-11-026613Budget
3518100.002022-08-026673Budget
1623233.742023-07-0366211Actual
17177393.512023-08-026668Actual
16640355.002023-08-026614Actual
2969280.002022-07-036666Budget
5215200.002022-09-026666Budget
240080.002022-07-036673Budget
28385143.002024-07-026656Actual
17116620.792023-08-026618Actual
17764356.002023-09-026615Actual
28743336.942024-07-0266311Actual
7213394.002022-11-026616Actual
21354113.532023-12-0366211Actual
28716107.142024-07-0266211Actual
23248545.032024-01-316668Actual
6561480.002022-10-026618Budget
18265218.852023-09-0266111Actual
23688141.002024-03-016673Actual
3111388.002022-07-036667Actual
31170174.172024-09-0166212Actual
10433480.002023-01-316615Budget
7462280.002022-11-026666Budget
34811850.002024-12-316663Actual
12599524.002023-04-026664Actual
33538504.772024-11-0166213Actual
15165475.332023-06-026668Actual
1631340.122023-07-0366511Actual
24779322.002024-04-016664Actual
1992480.002022-06-026667Budget
24746506.002024-04-016614Actual
32412374.942024-10-0166213Actual
15608315.002023-07-036614Actual
359291175.002025-01-316613Actual
10352480.002023-01-316664Budget
29663436.002024-08-016667Actual
4419290.482022-08-026668Actual
12412264.002023-04-026663Actual
1795100.002022-06-026656Budget
2970359.002022-07-036666Actual
1794118.002022-06-026656Actual
20028214.002023-11-026666Actual
4558178.002022-09-026663Actual
38533402.002025-04-026616Actual
37613600.002025-03-026667Actual
22684196.002024-01-316673Actual
17057495.002023-08-026667Actual
26412190.122024-05-0166111Actual
5111200.002022-09-026646Budget
5623420.002022-10-026613Actual
1625968.852023-07-0366311Actual
25936619.002024-05-016665Actual
13341325.332023-04-026628Actual
19796660.002023-11-026615Actual
2447860.002022-07-036614Actual
2913100.002022-07-036656Budget
14005819.002023-05-026617Actual
13887174.002023-05-026646Actual
12022480.002023-03-026617Budget
34221825.342024-12-026618Actual
15642479.002023-07-036664Actual
37197687.002025-03-026614Actual
23187670.792024-01-316618Actual
952380.002022-05-026618Budget
13400200.002023-04-026668Budget
18916230.002023-10-026636Actual
29897235.872024-08-0166311Actual
365231525.352025-01-316618Actual
34990712.002024-12-316615Actual
2341636.932024-01-3166511Actual
20768319.002023-12-036664Actual
1640522.042023-07-0366112Actual
2292447.002024-01-316626Actual
1949714.592023-10-0266212Actual
10667380.002023-01-316636Budget
12212307.152023-03-026628Actual
29036804.782024-07-0266213Actual
20860553.002023-12-036665Actual
37847312.472025-03-0266311Actual
30697270.002024-09-016666Actual
2664735.872024-05-0166612Actual
2542386.932024-04-0166411Actual
12680434.002023-04-026615Actual
9838380.002022-12-316667Budget
6481554.002022-10-026667Actual
7789200.002022-11-026668Budget
3191738.972022-07-036618Actual
11838200.002023-03-026646Budget
38588336.002025-04-026636Actual
31791171.002024-10-016656Actual
19178554.122023-10-026628Actual
32656644.002024-11-016664Actual
2891761.402024-07-0266212Actual
38381690.002025-04-026664Actual
1445236.932023-05-0266612Actual
15522582.002023-07-036663Actual
19211304.122023-10-026668Actual
12023334.002023-03-026617Actual
27181447.002024-06-016636Actual
10108330.002023-01-316613Actual
33932336.002024-12-026616Actual
174379.272023-08-0266112Actual
36288387.002025-01-316636Actual
9551280.002022-12-316636Budget
12822280.002023-04-026616Budget
5543200.002022-09-026668Budget
27035791.002024-06-016615Actual
20974288.002023-12-036636Actual
15224152.892023-06-0266111Actual
3843346.002022-08-026616Actual
1324750.002022-06-026614Budget
869426.002022-05-026667Actual
22329125.232023-12-3166111Actual
29218188.002024-08-016673Actual
32835122.002024-11-016626Actual
11145200.002023-01-316668Budget
1539820.972023-06-0266112Actual
19970128.002023-11-026646Actual
10432647.002023-01-316615Actual
8113426.002022-12-036664Actual
7601524.002022-11-026667Actual
22357124.172023-12-3166211Actual
27067396.002024-06-016665Actual
2202781.002023-12-316656Actual
6010535.002022-10-026665Actual
27536510.342024-06-0166111Actual
25341143.312024-04-0166111Actual
16204210.342023-07-0366111Actual
24218613.212024-03-016628Actual
1603260.002022-06-026616Actual
14953180.002023-06-026666Actual
2262380.002022-07-036613Budget
16881408.002023-08-026636Actual
314981141.002024-10-016614Actual
26915283.002024-06-016673Actual
26554143.312024-05-0166611Actual
800768.002022-12-036673Actual
2143530.552023-12-0366511Actual
34688287.222024-12-0266213Actual
18556888.002023-10-026613Actual
10165197.002023-01-316663Actual
12352420.002023-04-026613Actual
13711518.002023-05-026615Actual
4232380.002022-08-026667Budget
3239298.062022-07-036628Actual
5216177.002022-09-026666Actual
2441834.802024-03-0166511Actual
17236131.612023-08-0266111Actual
37169170.002025-03-026673Actual
35721150.762024-12-3166212Actual
7358372.002022-11-026646Actual
1726487.992023-08-0266211Actual
35110137.002024-12-316626Actual
6236182.002022-10-026646Actual
34162760.002024-12-026667Actual
35434463.212024-12-316668Actual
26136187.002024-05-016666Actual
23389142.252024-01-3166411Actual
28278436.002024-07-026616Actual
528100.002022-05-026626Budget
5159100.002022-09-026656Budget
14974.002022-05-026673Actual
9372480.002022-12-316665Budget
8725426.002022-12-036667Actual
37580742.002025-03-026617Actual
12918307.002023-04-026636Actual
18648109.002023-10-026673Actual
29487325.002024-08-016636Actual
4499315.002022-09-026613Actual
12271200.002023-03-026668Budget
12163442.002023-03-026618Actual
31625766.002024-10-016665Actual
35280611.002024-12-316617Actual
9967414.732022-12-316628Actual
9502138.002022-12-316626Actual
1832096.512023-09-0266311Actual
11471480.002023-03-026664Budget
38672319.002025-04-026666Actual
34569170.982024-12-0266212Actual
13913137.002023-05-026656Actual
2769101.002022-07-036626Actual
364301222.002025-01-316617Actual
37874199.702025-03-0266411Actual
8992380.002022-12-316613Budget
1024585.002023-01-316673Actual
14543660.002023-06-026663Actual
370771291.002025-03-026613Actual
26494127.362024-05-0166411Actual
2180200.002022-06-026668Budget
12919380.002023-04-026636Budget
800870.002022-12-036673Budget
20440134.802023-11-0266611Actual
24451189.062024-03-0166611Actual
688767.002022-11-026673Actual
6188280.002022-10-026636Budget
22059302.002023-12-316666Actual
38971219.912025-04-0266211Actual
14814203.002023-06-026616Actual
11553480.002023-03-026615Budget
19944218.002023-11-026636Actual
12539560.002023-04-026614Actual
1846622.042023-09-0266112Actual
33719276.002024-12-026673Actual
17552786.002023-09-026613Actual
32034640.492024-10-016668Actual
21026128.002023-12-036656Actual
8194516.002022-12-036615Actual
13013165.002023-04-026656Actual
8114480.002022-12-036664Budget
7681628.372022-11-026618Actual
1249170.002023-04-026673Budget
13071223.002023-04-026666Actual
19057540.002023-10-026617Actual
2122200.002022-06-026628Budget
1442210.332023-05-0266212Actual
10166200.002023-01-316663Budget
2448750.002022-07-036614Budget
27883566.172024-06-0166213Actual
39291646.882025-04-0266213Actual
11226444.002023-03-026613Actual
284751098.002024-07-026617Actual
17705431.002023-09-026664Actual
10107380.002023-01-316613Budget
3905262.462025-04-0266511Actual
1935295.442023-10-0266411Actual
1525232.672023-06-0266211Actual
36643581.622025-01-3166111Actual
3517112.002022-08-026673Actual
10294470.002023-01-316614Actual
25685791.002024-05-016613Actual
29571333.002024-08-016666Actual
23716497.002024-03-016614Actual
32326389.062024-10-0166612Actual
7074380.002022-11-026615Budget
13589225.002023-05-026673Actual
4686550.002022-09-026614Budget
2121442.002022-06-026628Actual
20734505.002023-12-036614Actual
30016314.592024-08-0166112Actual
10488380.002023-01-316665Budget
7132480.002022-11-026665Budget
1582137.002023-07-036626Actual
18888106.002023-10-026626Actual
1604280.002022-06-026616Budget
1746416.722023-08-0266212Actual
28126578.002024-07-026664Actual
2436481.612024-03-0166311Actual
14304111.402023-05-0266411Actual
30789535.002024-09-016667Actual
3560253.952024-12-3166511Actual
1932585.872023-10-0266311Actual
2865305.002022-07-036646Actual
24250455.642024-03-016668Actual
13617538.002023-05-026614Actual
16933132.002023-08-026656Actual
37231928.002025-03-026664Actual
17023524.002023-08-026617Actual
4967280.002022-09-026616Budget
3687075.232025-01-3166212Actual
951782.912022-05-026618Actual
688870.002022-11-026673Budget
17586550.002023-09-026663Actual
5950480.002022-10-026615Budget
22626591.002024-01-316663Actual
8664550.002022-12-036617Budget
3891170.002022-08-026626Actual
206141092.002023-12-036613Actual
22270287.452023-12-316668Actual
11552436.002023-03-026615Actual
33005943.002024-11-016617Actual
10714200.002023-01-316646Budget
30077379.492024-08-0166612Actual
38998242.252025-04-0266311Actual
29539132.002024-08-016656Actual
36584772.312025-01-316668Actual
32093428.432024-10-0166111Actual
27233126.002024-06-016656Actual
246261023.002024-04-016613Actual
1993522.002022-06-026667Actual
8583280.002022-12-036666Budget
16674266.002023-08-026664Actual
1731897.572023-08-0266411Actual
36081958.002025-01-316664Actual
29339638.002024-08-016615Actual
39172133.742025-04-0266212Actual
3341949.702024-11-0166212Actual
5015103.002022-09-026626Actual
728285.002022-05-026666Actual
7405113.002022-11-026656Actual
33511234.592024-11-0166113Actual
262911081.402024-05-016618Actual
4638100.002022-09-026673Budget
9235480.002022-12-316664Budget
3192380.002022-07-036618Budget
32148177.362024-10-0166311Actual
38730626.002025-04-026617Actual
35962674.002025-01-316663Actual
1685394.002023-08-026626Actual
330971273.832024-11-016618Actual
34719511.792024-12-0266613Actual
30909849.582024-09-016668Actual
34777916.002024-12-316613Actual
31262173.182024-09-0166113Actual
8910200.002022-12-036668Budget
19270143.312023-10-0266111Actual
5870380.002022-10-026664Budget
20086640.002023-11-026617Actual
37733981.402025-03-026668Actual
16965172.002023-08-026666Actual
28629792.002024-07-026668Actual
1460191.002023-06-026673Actual
22592887.002024-01-316613Actual
2297894.002024-01-316646Actual
6993480.002022-11-026664Budget
11412800.002023-03-026614Actual
35493422.042024-12-3166111Actual
9597280.002022-12-316646Budget
2320229.002022-07-036663Actual
29373437.002024-08-016665Actual
14841127.002023-06-026626Actual
27737412.472024-06-0166112Actual
31823231.002024-10-016666Actual
6610200.002022-10-026628Budget
13213286.002023-04-026667Actual
11693416.002023-03-026616Actual
8527100.002022-12-036656Budget
23307215.662024-01-3166111Actual
31320567.932024-09-0166613Actual
22238523.822023-12-316628Actual
37324627.002025-03-026665Actual
6936760.002022-11-026614Actual
3706503.002022-08-026615Actual
2433766.722024-03-0166211Actual
38227705.002025-04-026613Actual
8853281.392022-12-036628Actual
26052239.002024-05-016636Actual
2333584.802024-01-3166211Actual
12965200.002023-04-026646Budget
23957193.002024-03-016636Actual
22210893.522023-12-316618Actual
6562967.772022-10-026618Actual
8383200.002022-12-036626Budget
3565590.002022-08-026614Actual
37383265.002025-03-026616Actual
36725262.472025-01-3166411Actual
33332376.302024-11-0166611Actual
13401337.452023-04-026668Actual
19704621.002023-11-026614Actual
2536934.802024-04-0166211Actual
22838546.002024-01-316665Actual
8806480.002022-12-036618Budget
36314331.002025-01-316646Actual
10760106.002023-01-316656Actual
37933475.242025-03-0266611Actual
36961301.262025-01-3166113Actual
274161351.112024-06-016618Actual
36464638.002025-01-316667Actual
12870105.002023-04-026626Actual
2055646.502023-11-0266612Actual
38053503.962025-03-0266612Actual
1896866.002023-10-026656Actual
372901105.002025-03-026615Actual
25070249.002024-04-016666Actual
2073596.552022-06-026618Actual
26351792.002024-05-016668Actual
8056808.002022-12-036614Actual
1195200.002022-06-026663Budget
16733563.002023-08-026615Actual
3626369.002022-08-026664Actual
235961019.002024-03-016613Actual
2641364.002022-07-036665Actual
33391178.422024-11-0166112Actual
1196313.002022-06-026663Actual
6140100.002022-10-026626Budget
37111860.002025-03-026663Actual
1462491.002022-06-026615Actual
37410141.002025-03-026626Actual
13293658.672023-04-026618Actual
12082273.002023-03-026667Actual
4361461.702022-08-026628Actual
34249738.972024-12-026628Actual
7311242.002022-11-026636Actual
9178650.002022-12-316614Budget
11225380.002023-03-026613Budget
7682480.002022-11-026618Budget
3436877.362024-12-0266211Actual
18861137.002023-10-026616Actual
23094709.002024-01-316617Actual
24838307.002024-04-016615Actual
35575249.702024-12-3166411Actual
33038875.002024-11-016667Actual
9920670.792022-12-316618Actual
15933150.002023-07-036666Actual
11741100.002023-03-026626Budget
2261410.002022-07-036613Actual
34602395.452024-12-0266612Actual
25128677.002024-04-016617Actual
11613380.002023-03-026665Budget
19737312.002023-11-026664Actual
2866280.002022-07-036646Budget
21468132.682023-12-0366611Actual
388231111.712025-04-026618Actual
39085333.742025-04-0266611Actual
4175380.002022-08-026617Budget
165179.002022-06-026626Actual
670179.002022-05-026656Actual
11086281.392023-01-316628Actual
18590655.002023-10-026663Actual
6011380.002022-10-026665Budget
1543029.482023-06-0266612Actual
3110480.002022-07-036667Budget
5624280.002022-10-026613Budget
34897950.002024-12-316614Actual
15735245.002023-07-036665Actual
2554125.232024-04-0166112Actual
2181414.732022-06-026668Actual

Generated 2025-06-01 23:42:10.718 UTC