[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-05-026665Actual
7404100.002022-11-026656Budget
36314331.002025-01-316646Actual
4887380.002022-09-026665Budget
3341949.702024-11-0166212Actual
17552786.002023-09-026613Actual
14721458.002023-06-026615Actual
1949714.592023-10-0266212Actual
15849168.002023-07-036636Actual
32622968.002024-11-016614Actual
1140380.002022-06-026613Budget
2253451.822023-12-3166612Actual
6092280.002022-10-026616Budget
688870.002022-11-026673Budget
37383265.002025-03-026616Actual
17378178.422023-08-0266611Actual
2661429.482024-05-0166112Actual
1188574.002023-03-026656Actual
3687075.232025-01-3166212Actual
19057540.002023-10-026617Actual
2032640.122023-11-0266211Actual
33272120.972024-11-0166311Actual
11086281.392023-01-316628Actual
23248545.032024-01-316668Actual
4886293.002022-09-026665Actual
30755832.002024-09-016617Actual
22684196.002024-01-316673Actual
8383200.002022-12-036626Budget
12164480.002023-03-026618Budget
18709346.002023-10-026664Actual
22001232.002023-12-316646Actual
24218613.212024-03-016628Actual
11791380.002023-03-026636Budget
14814203.002023-06-026616Actual
7869390.002022-12-036613Actual
25038106.002024-04-016656Actual
12163442.002023-03-026618Actual
38440596.002025-04-026615Actual
33332376.302024-11-0166611Actual
36174468.002025-01-316665Actual
292461326.002024-08-016614Actual
31532530.002024-10-016664Actual
38884552.612025-04-026668Actual
36140970.002025-01-316615Actual
30344221.002024-09-016673Actual
35314615.002024-12-316667Actual
3436877.362024-12-0266211Actual
36020185.002025-01-316673Actual
19830305.002023-11-026665Actual
670179.002022-05-026656Actual
1056200.002022-05-026668Budget
34221825.342024-12-026618Actual
330971273.832024-11-016618Actual
32001511.702024-10-016628Actual
8664550.002022-12-036617Budget
1937961.402023-10-0266511Actual
5111200.002022-09-026646Budget
37169170.002025-03-026673Actual
6011380.002022-10-026665Budget
28743336.942024-07-0266311Actual
33932336.002024-12-026616Actual
22897213.002024-01-316616Actual
11226444.002023-03-026613Actual
34340619.922024-12-0266111Actual
10107380.002023-01-316613Budget
31412410.002024-10-016663Actual
3518100.002022-08-026673Budget
10617100.002023-01-316626Budget
7543550.002022-11-026617Budget
5159100.002022-09-026656Budget
12599524.002023-04-026664Actual
32444364.422024-10-0166613Actual
2049912.462023-11-0266112Actual
9920670.792022-12-316618Actual
15991513.002023-07-036617Actual
5623420.002022-10-026613Actual
12351380.002023-04-026613Budget
3763385.002022-08-026665Actual
4968322.002022-09-026616Actual
30077379.492024-08-0166612Actual
36842247.572025-01-3166112Actual
21055148.002023-12-036666Actual
2644063.532024-05-0166211Actual
7310280.002022-11-026636Budget
951782.912022-05-026618Actual
154881193.002023-07-036613Actual
261961201.002024-05-016617Actual
235961019.002024-03-016613Actual
32889270.002024-11-016646Actual
30789535.002024-09-016667Actual
24986197.002024-04-016636Actual
4637127.002022-09-026673Actual
38381690.002025-04-026664Actual
27645103.952024-06-0166511Actual
11145200.002023-01-316668Budget
11144254.122023-01-316668Actual
28889343.322024-07-0266112Actual
1934483.002022-06-026617Actual
13293658.672023-04-026618Actual
17177393.512023-08-026668Actual
38640151.002025-04-026656Actual
11552436.002023-03-026615Actual
12083380.002023-03-026667Budget
39264331.082025-04-0266113Actual
3565590.002022-08-026614Actual
29432237.002024-08-016616Actual
31625766.002024-10-016665Actual
29009345.122024-07-0266113Actual
6283100.002022-10-026656Budget
12212307.152023-03-026628Actual
2353829.482024-01-3166612Actual
1139445.002022-06-026613Actual
22411142.252023-12-3166411Actual
14921162.002023-06-026656Actual
1993522.002022-06-026667Actual
1896866.002023-10-026656Actual
20239711.702023-11-026668Actual
5296380.002022-09-026617Budget
6236182.002022-10-026646Actual
26467134.802024-05-0166311Actual
17057495.002023-08-026667Actual
2970359.002022-07-036666Actual
3802084.802025-03-0266212Actual
14510713.002023-06-026613Actual
14895103.002023-06-026646Actual
255689.272024-04-0166212Actual
18146496.542023-09-026618Actual
15306142.252023-06-0266411Actual
36340148.002025-01-316656Actual
13153480.002023-04-026617Budget
36464638.002025-01-316667Actual
10898480.002023-01-316617Budget
17586550.002023-09-026663Actual
15132342.002023-06-026628Actual
15580185.002023-07-036673Actual
18265218.852023-09-0266111Actual
24451189.062024-03-0166611Actual
11941322.002023-03-026666Actual
6420380.002022-10-026617Budget
11741100.002023-03-026626Budget
3378280.002022-08-026613Budget
38614174.002025-04-026646Actual
17938137.002023-09-026646Actual
28126578.002024-07-026664Actual
9372480.002022-12-316665Budget
12539560.002023-04-026614Actual
36725262.472025-01-3166411Actual
13294480.002023-04-026618Budget
134951173.002023-05-026613Actual
19889172.002023-11-026616Actual
22838546.002024-01-316665Actual
23843295.002024-03-016665Actual
26052239.002024-05-016636Actual
33873809.002024-12-026665Actual
10433480.002023-01-316615Budget
3239298.062022-07-036628Actual
3377246.002022-08-026613Actual
7074380.002022-11-026615Budget
31470191.002024-10-016673Actual
35164183.002024-12-316646Actual
25841384.002024-05-016664Actual
31791171.002024-10-016656Actual
3844280.002022-08-026616Budget
36081958.002025-01-316664Actual
36643581.622025-01-3166111Actual
5543200.002022-09-026668Budget
1463380.002022-06-026615Budget
18648109.002023-10-026673Actual
5950480.002022-10-026615Budget
29924211.402024-08-0166411Actual
291261078.002024-08-016613Actual
33299140.122024-11-0166411Actual
2610495.002024-05-016656Actual
9236582.002022-12-316664Actual
2769101.002022-07-036626Actual
2722280.002022-07-036616Budget
10380.002022-05-026613Budget
28417312.002024-07-026666Actual
36584772.312025-01-316668Actual
1832096.512023-09-0266311Actual
14662319.002023-06-026664Actual
10432647.002023-01-316615Actual
23128655.002024-01-316667Actual
13806275.002023-05-026616Actual
33661602.002024-12-026663Actual
2721310.002022-07-036616Actual
22952390.002024-01-316636Actual
11837234.002023-03-026646Actual
1543029.482023-06-0266612Actual
21861267.002023-12-316665Actual
1445236.932023-05-0266612Actual
6091265.002022-10-026616Actual
38943563.542025-04-0266111Actual
372901105.002025-03-026615Actual
1523278.002022-06-026665Actual
868480.002022-05-026667Budget
34249738.972024-12-026628Actual
13071223.002023-04-026666Actual
5869338.002022-10-026664Actual
27973630.002024-07-026613Actual
1462491.002022-06-026615Actual
8055650.002022-12-036614Budget
28065188.002024-07-026673Actual
3192380.002022-07-036618Budget
2202781.002023-12-316656Actual
11942280.002023-03-026666Budget
20827518.002023-12-036615Actual
869426.002022-05-026667Actual
4174531.002022-08-026617Actual
33987256.002024-12-026636Actual
23004153.002024-01-316656Actual
3941280.002022-08-026636Budget
35548253.962024-12-3166311Actual
8479280.002022-12-036646Budget
23094709.002024-01-316617Actual
1837435.872023-09-0266511Actual
18768411.002023-10-026615Actual
1439525.232023-05-0266112Actual
23809430.002024-03-016615Actual
284751098.002024-07-026617Actual
17798402.002023-09-026665Actual
22443155.022023-12-3166611Actual
10760106.002023-01-316656Actual
34281496.542024-12-026668Actual
23983125.002024-03-016646Actual
3240200.002022-07-036628Budget
3058599.002024-09-016626Actual
37580742.002025-03-026617Actual
2879759.272024-07-0266511Actual
38227705.002025-04-026613Actual
29750511.702024-08-016628Actual
38533402.002025-04-026616Actual
365231525.352025-01-316618Actual
3843346.002022-08-026616Actual
4035100.002022-08-026656Budget
8724380.002022-12-036667Budget
24250455.642024-03-016668Actual
1625968.852023-07-0366311Actual
6282125.002022-10-026656Actual
38319114.002025-04-026673Actual
1603260.002022-06-026616Actual
22712584.002024-01-316614Actual
8991305.002022-12-316613Actual
38998242.252025-04-0266311Actual
13341325.332023-04-026628Actual
30372743.002024-09-016614Actual
18888106.002023-10-026626Actual
21000202.002023-12-036646Actual
31289294.242024-09-0166213Actual
17116620.792023-08-026618Actual
27564162.462024-06-0166211Actual
2865305.002022-07-036646Actual
11694280.002023-03-026616Budget
7075363.002022-11-026615Actual
21267290.482023-12-036668Actual
370771291.002025-03-026613Actual
33538504.772024-11-0166213Actual
2055646.502023-11-0266612Actual
2776546.502024-06-0166212Actual
12270281.392023-03-026668Actual
22151473.002023-12-316667Actual
18861137.002023-10-026616Actual
2448750.002022-07-036614Budget
39291646.882025-04-0266213Actual
32148177.362024-10-0166311Actual
30996107.142024-09-0166211Actual
5811546.002022-10-026614Actual
2040775.232023-11-0266511Actual
338400.002022-05-026615Actual
22210893.522023-12-316618Actual
32835122.002024-11-016626Actual
18676389.002023-10-026614Actual
32915143.002024-11-016656Actual
11742191.002023-03-026626Actual
13400200.002023-04-026668Budget
3560253.952024-12-3166511Actual
28333505.002024-07-026636Actual
34777916.002024-12-316613Actual
2441834.802024-03-0166511Actual
26136187.002024-05-016666Actual
32808305.002024-11-016616Actual
25807820.002024-05-016614Actual
9551280.002022-12-316636Budget
480280.002022-05-026616Budget
11038480.002023-01-316618Budget
2143530.552023-12-0366511Actual
12869100.002023-04-026626Budget
16965172.002023-08-026666Actual
2152730.552023-12-0366112Actual
11838200.002023-03-026646Budget
34482423.112024-12-0266611Actual
671100.002022-05-026656Budget
810647.002022-05-026617Actual
325021275.002024-11-016613Actual
8336261.002022-12-036616Actual
36372162.002025-01-316666Actual
26733352.142024-05-0166213Actual
35138452.002024-12-316636Actual
3762380.002022-08-026665Budget
22117580.002023-12-316617Actual
9598198.002022-12-316646Actual
34811850.002024-12-316663Actual
964474.002022-12-316656Actual
8583280.002022-12-036666Budget
12918307.002023-04-026636Actual
6010535.002022-10-026665Actual
396380.002022-05-026665Budget
34688287.222024-12-0266213Actual
4685655.002022-09-026614Actual
127680.002022-06-026673Budget
23716497.002024-03-016614Actual
5065280.002022-09-026636Budget
25249407.152024-04-016628Actual
31023276.302024-09-0166311Actual
30558287.002024-09-016616Actual
27207208.002024-06-016646Actual
8255480.002022-12-036665Budget
2602464.002024-05-016626Actual
35721150.762024-12-3166212Actual
26857716.002024-06-016663Actual
11471480.002023-03-026664Budget
32594167.002024-11-016673Actual
14953180.002023-06-026666Actual
35024549.002024-12-316665Actual
23215435.942024-01-316628Actual
7133554.002022-11-026665Actual
952380.002022-05-026618Budget
8806480.002022-12-036618Budget
34869192.002024-12-316673Actual
2912149.002022-07-036656Actual
2073596.552022-06-026618Actual
21468132.682023-12-0366611Actual
9597280.002022-12-316646Budget
8853281.392022-12-036628Actual
33747835.002024-12-026614Actual
32293208.212024-10-0166112Actual
2504305.002022-07-036664Actual
28359298.002024-07-026646Actual
10714200.002023-01-316646Budget
5624280.002022-10-026613Budget
5764100.002022-10-026673Budget
2451030.552024-03-0166112Actual
19091637.002023-10-026667Actual
9968200.002022-12-316628Budget
6935650.002022-11-026614Budget
25482160.342024-04-0166611Actual
2503380.002022-07-036664Budget
9839234.002022-12-316667Actual
2297894.002024-01-316646Actual
29068281.962024-07-0266613Actual
24309182.682024-03-0166111Actual
16733563.002023-08-026615Actual
8854200.002022-12-036628Budget
36288387.002025-01-316636Actual
25685791.002024-05-016613Actual
2584298.002022-07-036615Actual
10570307.002023-01-316616Actual
6561480.002022-10-026618Budget
12023334.002023-03-026617Actual
31739252.002024-10-016636Actual
20860553.002023-12-036665Actual
26554143.312024-05-0166611Actual
2542386.932024-04-0166411Actual
28688428.432024-07-0266111Actual
32234381.622024-10-0166611Actual
29218188.002024-08-016673Actual
21828518.002023-12-316615Actual
28509600.002024-07-026667Actual
32326389.062024-10-0166612Actual
8335280.002022-12-036616Budget
1992480.002022-06-026667Budget
26319511.702024-05-016628Actual
5216177.002022-09-026666Actual
39085333.742025-04-0266611Actual
2913100.002022-07-036656Budget
1701380.002022-06-026636Budget
2094669.002023-12-036626Actual
33391178.422024-11-0166112Actual
256343.002022-05-026664Actual
16826315.002023-08-026616Actual
269431375.002024-06-016614Actual
17236131.612023-08-0266111Actual
32175159.272024-10-0166411Actual
8056808.002022-12-036614Actual
38764460.002025-04-026667Actual
26915283.002024-06-016673Actual
27067396.002024-06-016665Actual
1382491.002022-06-026664Actual
30136287.222024-08-0166113Actual
15701485.002023-07-036615Actual
7870380.002022-12-036613Budget
27797364.602024-06-0166612Actual
6750380.002022-11-026613Budget
32715791.002024-11-016615Actual
21381109.272023-12-0366311Actual
10351316.002023-01-316664Actual
1527975.232023-06-0266311Actual
8194516.002022-12-036615Actual
37792344.382025-03-0266111Actual
6235200.002022-10-026646Budget
23448186.932024-01-3166611Actual
4418200.002022-08-026668Budget
30499657.002024-09-016665Actual
25779167.002024-05-016673Actual
3437200.002022-08-026663Budget
22329125.232023-12-3166111Actual
195851173.002023-11-026613Actual
623216.002022-05-026646Actual
33217641.202024-11-0166111Actual
2155920.972023-12-0366612Actual
16674266.002023-08-026664Actual
3892100.002022-08-026626Budget
6993480.002022-11-026664Budget
5542220.782022-09-026668Actual
16145505.642023-07-036668Actual
2074380.002022-06-026618Budget
39323399.502025-04-0266613Actual
31170174.172024-09-0166212Actual
21975332.002023-12-316636Actual
9454280.002022-12-316616Budget
16084993.522023-07-036618Actual
15165475.332023-06-026668Actual
29663436.002024-08-016667Actual
8992380.002022-12-316613Budget
577380.002022-05-026636Budget
12681480.002023-04-026615Budget
479198.002022-05-026616Actual
21617637.002023-12-316613Actual
37733981.402025-03-026668Actual
6340200.002022-10-026666Budget
9050215.002022-12-316663Actual
37410141.002025-03-026626Actual
6936760.002022-11-026614Actual
30465710.002024-09-016615Actual
10956380.002023-01-316667Budget
2181414.732022-06-026668Actual
37847312.472025-03-0266311Actual
3444995.442024-12-0266511Actual
1685394.002023-08-026626Actual
2495839.002024-04-016626Actual
3790159.272025-03-0266511Actual
6339156.002022-10-026666Actual
9550302.002022-12-316636Actual
1604280.002022-06-026616Budget
13711518.002023-05-026615Actual
1734520.972023-08-0266511Actual
174379.272023-08-0266112Actual
2818473.002022-07-036636Actual
1853280.002022-06-026666Budget
31320567.932024-09-0166613Actual
1747372.002022-06-026646Actual
8113426.002022-12-036664Actual
14304111.402023-05-0266411Actual
2261410.002022-07-036613Actual
33245266.722024-11-0166211Actual
10899491.002023-01-316617Actual
12022480.002023-03-026617Budget
22626591.002024-01-316663Actual
6140100.002022-10-026626Budget
25936619.002024-05-016665Actual
1932585.872023-10-0266311Actual
3675295.442025-01-3166511Actual
35493422.042024-12-3166111Actual
2819380.002022-07-036636Budget
15104713.222023-06-026618Actual
13617538.002023-05-026614Actual
12821312.002023-04-026616Actual
5436620.792022-09-026618Actual
27323850.002024-06-016617Actual
29571333.002024-08-016666Actual
3111388.002022-07-036667Actual
34602395.452024-12-0266612Actual
29842442.262024-08-0166111Actual
127566.002022-06-026673Actual
19796660.002023-11-026615Actual
9317436.002022-12-316615Actual
34897950.002024-12-316614Actual
7405113.002022-11-026656Actual
26976700.002024-06-016664Actual
6668429.882022-10-026668Actual
33005943.002024-11-016617Actual
5763122.002022-10-026673Actual
31914720.002024-10-016667Actual
4313608.672022-08-026618Actual
28629792.002024-07-026668Actual
32412374.942024-10-0166213Actual
4419290.482022-08-026668Actual
35812197.752024-12-3166113Actual
35871574.952024-12-3166613Actual
33125531.392024-11-016628Actual
811550.002022-05-026617Budget
9838380.002022-12-316667Budget
17291127.362023-08-0266311Actual
38588336.002025-04-026636Actual
1646222.042023-07-0366612Actual
2399101.002022-07-036673Actual
35521209.272024-12-3166211Actual
1631340.122023-07-0366511Actual
3191738.972022-07-036618Actual
25902499.002024-05-016615Actual
38169460.912025-03-0266613Actual
13401337.452023-04-026668Actual
10108330.002023-01-316613Actual
5483200.002022-09-026628Budget
8480302.002022-12-036646Actual
3004466.722024-08-0166212Actual
27618309.282024-06-0166411Actual
26823628.002024-06-016613Actual
7730200.002022-11-026628Budget
34162760.002024-12-026667Actual
14869357.002023-06-026636Actual
5870380.002022-10-026664Budget
6189331.002022-10-026636Actual
912970.002022-12-316673Budget
9235480.002022-12-316664Budget
9645100.002022-12-316656Budget
7261205.002022-11-026626Actual
36671257.152025-01-3166211Actual
296291345.002024-08-016617Actual
1999695.002023-11-026656Actual
25282393.512024-04-016668Actual
21147640.002023-12-036667Actual
13945186.002023-05-026666Actual
15794202.002023-07-036616Actual
1935295.442023-10-0266411Actual
197700.002022-05-026614Actual
16640355.002023-08-026614Actual
1991687.002023-11-026626Actual
7682480.002022-11-026618Budget
1829331.612023-09-0266211Actual
20207613.212023-11-026628Actual
11283200.002023-03-026663Budget
29280710.002024-08-016664Actual
9049200.002022-12-316663Budget
22357124.172023-12-3166211Actual
37231928.002025-03-026664Actual
2559934.802024-04-0166612Actual
3050618.002022-07-036617Actual
26230851.002024-05-016667Actual
19618700.002023-11-026663Actual
359291175.002025-01-316613Actual
32034640.492024-10-016668Actual
13887174.002023-05-026646Actual
3706503.002022-08-026615Actual
31711109.002024-10-016626Actual
9178650.002022-12-316614Budget
5812550.002022-10-026614Budget
2866280.002022-07-036646Budget
28568869.282024-07-026618Actual
12271200.002023-03-026668Budget
31083327.362024-09-0166611Actual
12540550.002023-04-026614Budget
30909849.582024-09-016668Actual
28385143.002024-07-026656Actual
9700280.002022-12-316666Budget
29957408.212024-08-0166611Actual
2320229.002022-07-036663Actual
3626369.002022-08-026664Actual
19970128.002023-11-026646Actual
8527100.002022-12-036656Budget
15045473.002023-06-026667Actual
206141092.002023-12-036613Actual
25719559.002024-05-016663Actual
5112242.002022-09-026646Actual
24098535.002024-03-016617Actual
19704621.002023-11-026614Actual
30286430.002024-09-016663Actual
4826473.002022-09-026615Actual
2122200.002022-06-026628Budget
36698320.982025-01-3166311Actual
1794118.002022-06-026656Actual
3566550.002022-08-026614Budget
9919480.002022-12-316618Budget
3051550.002022-07-036617Budget
18802566.002023-10-026665Actual
1731897.572023-08-0266411Actual
19178554.122023-10-026628Actual
3707480.002022-08-026615Budget
11037843.522023-01-316618Actual
27126237.002024-06-016616Actual
6481554.002022-10-026667Actual
34422298.642024-12-0266411Actual
336271190.002024-12-026613Actual
5435480.002022-09-026618Budget
30639205.002024-09-016646Actual
16933132.002023-08-026656Actual
2969280.002022-07-036666Budget
10352480.002023-01-316664Budget
7311242.002022-11-026636Actual
6421382.002022-10-026617Actual
19270143.312023-10-0266111Actual
800768.002022-12-036673Actual
36961301.262025-01-3166113Actual
35839562.672024-12-3166213Actual
8254414.002022-12-036665Actual
18916230.002023-10-026636Actual
2585380.002022-07-036615Budget
5215200.002022-09-026666Budget
29339638.002024-08-016615Actual
9501200.002022-12-316626Budget
12211200.002023-03-026628Budget
28770193.322024-07-0266411Actual
20734505.002023-12-036614Actual
22592887.002024-01-316613Actual
34931839.002024-12-316664Actual
20974288.002023-12-036636Actual
10667380.002023-01-316636Budget
25396107.142024-04-0166311Actual
308481820.812024-09-016618Actual
20028214.002023-11-026666Actual
24746506.002024-04-016614Actual
18556888.002023-10-026613Actual
23957193.002024-03-016636Actual
6188280.002022-10-026636Budget
29783734.432024-08-016668Actual
39172133.742025-04-0266212Actual
17144331.392023-08-026628Actual
1947015.652023-10-0266112Actual
8911211.692022-12-036668Actual
10618157.002023-01-316626Actual
29897235.872024-08-0166311Actual
33840492.002024-12-026615Actual
280931002.002024-07-026614Actual
339380.002022-05-026615Budget
1854248.002022-06-026666Actual
24040253.002024-03-016666Actual
33781960.002024-12-026664Actual
18999182.002023-10-026666Actual
2333584.802024-01-3166211Actual
39205558.222025-04-0266612Actual
18347128.422023-09-0266411Actual
319731273.832024-10-016618Actual
23362111.402024-01-3166311Actual
39025402.892025-04-0266411Actual
21736480.002023-12-316614Actual
11553480.002023-03-026615Budget
32749894.002024-11-016665Actual
36902488.002025-01-3166612Actual
35083187.002024-12-316616Actual
1249273.002023-04-026673Actual
6562967.772022-10-026618Actual
27591299.702024-06-0166311Actual
38474468.002025-04-026665Actual
314981141.002024-10-016614Actual
913068.002022-12-316673Actual
28716107.142024-07-0266211Actual
1846622.042023-09-0266112Actual
3782063.532025-03-0266211Actual
2250210.332023-12-3166112Actual
17857311.002023-09-026616Actual
27678235.872024-06-0166611Actual
35753650.772024-12-3166612Actual
13589225.002023-05-026673Actual
31203612.472024-09-0166612Actual
1539820.972023-06-0266112Actual
6749532.002022-11-026613Actual
68200.002022-05-026663Actual
13913137.002023-05-026656Actual
25221637.462024-04-016618Actual
22238523.822023-12-316628Actual
9177400.002022-12-316614Actual
15875131.002023-07-036646Actual
3110480.002022-07-036667Budget
2456822.042024-03-0166612Actual
4232380.002022-08-026667Budget
10957560.002023-01-316667Actual
16520778.002023-08-026613Actual
33158519.272024-11-016668Actual
29539132.002024-08-016656Actual
1024670.002023-01-316673Budget
27444573.822024-06-016628Actual
27035791.002024-06-016615Actual
38347743.002025-04-026614Actual
12082273.002023-03-026667Actual
8432325.002022-12-036636Actual
6994560.002022-11-026664Actual
13745442.002023-05-026665Actual
14100645.032023-05-026618Actual
3297270.782022-07-036668Actual
37700872.312025-03-026628Actual
16204210.342023-07-0366111Actual
29160640.002024-08-016663Actual
10761100.002023-01-316656Budget
2350717.782024-01-3166112Actual
26078187.002024-05-016646Actual
22270287.452023-12-316668Actual
24931209.002024-04-016616Actual
26765492.492024-05-0166613Actual
34661364.422024-12-0266113Actual
16881408.002023-08-026636Actual
4638100.002022-09-026673Budget
11412800.002023-03-026614Actual
18407116.722023-09-0266611Actual
22059302.002023-12-316666Actual
34013256.002024-12-026646Actual
13013165.002023-04-026656Actual
13861210.002023-05-026636Actual
3438218.002022-08-026663Actual
15224152.892023-06-0266111Actual
12352420.002023-04-026613Actual
5354380.002022-09-026667Budget
165179.002022-06-026626Actual
1000200.002022-05-026628Budget
2194794.002023-12-316626Actual
1522380.002022-06-026665Budget
4314480.002022-08-026618Budget
9502138.002022-12-316626Actual
38560147.002025-04-026626Actual
25128677.002024-04-016617Actual
5158158.002022-09-026656Actual
1748280.002022-06-026646Budget
360481486.002025-01-316614Actual
28830372.042024-07-0266611Actual
30406875.002024-09-016664Actual
11613380.002023-03-026665Budget
2640380.002022-07-036665Budget
13212380.002023-04-026667Budget
16025591.002023-07-036667Actual
10713177.002023-01-316646Actual
2664735.872024-05-0166612Actual
13152633.002023-04-026617Actual
28219638.002024-07-026665Actual
8526218.002022-12-036656Actual
30252946.002024-09-016613Actual
14005819.002023-05-026617Actual
4094298.002022-08-026666Actual
37197687.002025-03-026614Actual
198750.002022-05-026614Budget
21769383.002023-12-316664Actual
21026128.002023-12-036656Actual
29487325.002024-08-016636Actual
2652120.972024-05-0166511Actual
5683169.002022-10-026663Actual
5484323.812022-09-026628Actual
12741380.002023-04-026665Budget
24838307.002024-04-016615Actual
15522582.002023-07-036663Actual
12965200.002023-04-026646Budget
6610200.002022-10-026628Budget
15933150.002023-07-036666Actual
20706143.002023-12-036673Actual
4745380.002022-09-026664Budget
4093200.002022-08-026666Budget
23307215.662024-01-3166111Actual
624280.002022-05-026646Budget
17672653.002023-09-026614Actual
20648565.002023-12-036663Actual
7262200.002022-11-026626Budget
21708131.002023-12-316673Actual
2292447.002024-01-316626Actual
9699177.002022-12-316666Actual
27915680.212024-06-0166613Actual
38112392.492025-03-0266113Actual
33511234.592024-11-0166113Actual
1746416.722023-08-0266212Actual
10489560.002023-01-316665Actual
297221290.502024-08-016618Actual
24718114.002024-04-016673Actual
29459105.002024-08-016626Actual
24131450.002024-03-016667Actual
7358372.002022-11-026646Actual
36988441.612025-01-3166213Actual
16612218.002023-08-026673Actual
12600480.002023-04-026664Budget
4967280.002022-09-026616Budget
38139531.092025-03-0266213Actual
35222307.002024-12-316666Actual
2121442.002022-06-026628Actual

Generated 2025-06-01 15:11:47.975 UTC