[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 328   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8254414.002022-11-236665Actual
3987205.002022-07-236646Actual
240080.002022-06-236673Budget
10294470.002023-01-216614Actual
12540550.002023-03-236614Budget
370771291.002025-02-206613Actual
5870380.002022-09-226664Budget
24250455.642024-02-206668Actual
18888106.002023-09-226626Actual
7462280.002022-10-236666Budget
35634253.962024-12-2166611Actual
4558178.002022-08-236663Actual
2554125.232024-03-2266112Actual
688767.002022-10-236673Actual
27797364.602024-05-2266612Actual
15132342.002023-05-236628Actual
11225380.002023-02-206613Budget
4362200.002022-07-236628Budget
11790473.002023-02-206636Actual
14510713.002023-05-236613Actual
26412190.122024-04-2166111Actual
8195380.002022-11-236615Budget
20768319.002023-11-236664Actual
2353829.482024-01-2166612Actual
319731273.832024-09-216618Actual
32148177.362024-09-2166311Actual
364301222.002025-01-216617Actual
5683169.002022-09-226663Actual
2253451.822023-12-2166612Actual
21267290.482023-11-236668Actual
16881408.002023-07-236636Actual
397503.002022-04-226665Actual
32915143.002024-10-226656Actual
5869338.002022-09-226664Actual
22238523.822023-12-216628Actual
24309182.682024-02-2066111Actual
11471480.002023-02-206664Budget
5811546.002022-09-226614Actual
2503380.002022-06-236664Budget
29783734.432024-07-226668Actual
1701380.002022-05-236636Budget
33569517.052024-10-2266613Actual
33272120.972024-10-2266311Actual
5764100.002022-09-226673Budget
9050215.002022-12-216663Actual
26494127.362024-04-2166411Actual
32889270.002024-10-226646Actual
3566550.002022-07-236614Budget
18206496.542023-08-236668Actual
34990712.002024-12-216615Actual
255689.272024-03-2266212Actual
29280710.002024-07-226664Actual
12681480.002023-03-236615Budget
35962674.002025-01-216663Actual
10817280.002023-01-216666Budget
5064261.002022-08-236636Actual
28219638.002024-06-226665Actual
3843346.002022-07-236616Actual
8992380.002022-12-216613Budget
1746416.722023-07-2366212Actual
11411550.002023-02-206614Budget
16674266.002023-07-236664Actual
16640355.002023-07-236614Actual
280931002.002024-06-226614Actual
688870.002022-10-236673Budget
1543029.482023-05-2366612Actual
25997153.002024-04-216616Actual
274161351.112024-05-226618Actual
191501031.402023-09-226618Actual
21408149.702023-11-2366411Actual
4232380.002022-07-236667Budget
34395217.782024-11-2266311Actual
31203612.472024-08-2266612Actual
7542746.002022-10-236617Actual
5484323.812022-08-236628Actual
2865305.002022-06-236646Actual
32749894.002024-10-226665Actual
22838546.002024-01-216665Actual
22746261.002024-01-216664Actual
3377246.002022-07-236613Actual
18709346.002023-09-226664Actual
33125531.392024-10-226628Actual
21861267.002023-12-216665Actual
8194516.002022-11-236615Actual
14161531.392023-04-226668Actual
1999695.002023-10-236656Actual
29459105.002024-07-226626Actual
7543550.002022-10-236617Budget
32121142.252024-09-2166211Actual
39323399.502025-03-2366613Actual
25685791.002024-04-216613Actual
15580185.002023-06-236673Actual
14100645.032023-04-226618Actual
3518100.002022-07-236673Budget
527149.002022-04-226626Actual
1747372.002022-05-236646Actual
37580742.002025-02-206617Actual
25341143.312024-03-2266111Actual
27323850.002024-05-226617Actual
318811160.002024-09-216617Actual
9236582.002022-12-216664Actual
21026128.002023-11-236656Actual
1947015.652023-09-2266112Actual
11284237.002023-02-206663Actual
25807820.002024-04-216614Actual
3706503.002022-07-236615Actual
1139445.002022-05-236613Actual
12351380.002023-03-236613Budget
23215435.942024-01-216628Actual
1525232.672023-05-2366211Actual
26467134.802024-04-2166311Actual
15794202.002023-06-236616Actual
14005819.002023-04-226617Actual
32656644.002024-10-226664Actual
8335280.002022-11-236616Budget
7461213.002022-10-236666Actual
31412410.002024-09-216663Actual
3891170.002022-07-236626Actual
37933475.242025-02-2066611Actual
31765186.002024-09-216646Actual
17144331.392023-07-236628Actual
13153480.002023-03-236617Budget
31823231.002024-09-216666Actual
21055148.002023-11-236666Actual
13887174.002023-04-226646Actual
18087400.002023-08-236667Actual
246261023.002024-03-226613Actual
1646222.042023-06-2366612Actual
3626085.002025-01-216626Actual
8479280.002022-11-236646Budget
1460191.002023-05-236673Actual
22592887.002024-01-216613Actual
23843295.002024-02-206665Actual
34340619.922024-11-2266111Actual
13913137.002023-04-226656Actual
30697270.002024-08-226666Actual
11612342.002023-02-206665Actual
28568869.282024-06-226618Actual
3051550.002022-06-236617Budget
3438218.002022-07-236663Actual
8114480.002022-11-236664Budget
30077379.492024-07-2266612Actual
3517112.002022-07-236673Actual
19270143.312023-09-2266111Actual
16907179.002023-07-236646Actual
6091265.002022-09-226616Actual
2320229.002022-06-236663Actual
3058599.002024-08-226626Actual
3565590.002022-07-236614Actual
3191738.972022-06-236618Actual
37197687.002025-02-206614Actual
10108330.002023-01-216613Actual
32715791.002024-10-226615Actual
7682480.002022-10-236618Budget
10489560.002023-01-216665Actual
36464638.002025-01-216667Actual
12211200.002023-02-206628Budget
9235480.002022-12-216664Budget
26351792.002024-04-216668Actual
13589225.002023-04-226673Actual
33452464.602024-10-2266612Actual
11085200.002023-01-216628Budget
12412264.002023-03-236663Actual
5296380.002022-08-236617Budget
35839562.672024-12-2166213Actual
20120400.002023-10-236667Actual
3802084.802025-02-2066212Actual
15224152.892023-05-2366111Actual
25482160.342024-03-2266611Actual
28688428.432024-06-2266111Actual
27181447.002024-05-226636Actual
38884552.612025-03-236668Actual
7261205.002022-10-236626Actual
29750511.702024-07-226628Actual
4685655.002022-08-236614Actual
2891761.402024-06-2266212Actual
1381380.002022-05-236664Budget
6011380.002022-09-226665Budget
17057495.002023-07-236667Actual
9967414.732022-12-216628Actual
3940222.002022-07-236636Actual
18265218.852023-08-2366111Actual
6340200.002022-09-226666Budget
24718114.002024-03-226673Actual
35575249.702024-12-2166411Actual
4967280.002022-08-236616Budget
18347128.422023-08-2366411Actual
3782063.532025-02-2066211Actual
28830372.042024-06-2266611Actual
2664735.872024-04-2166612Actual
37613600.002025-02-206667Actual
33511234.592024-10-2266113Actual
8584335.002022-11-236666Actual
8384158.002022-11-236626Actual
2032640.122023-10-2366211Actual
35222307.002024-12-216666Actual
19796660.002023-10-236615Actual
23983125.002024-02-206646Actual
34249738.972024-11-226628Actual
3626369.002022-07-236664Actual
14277156.082023-04-2266311Actual
3707480.002022-07-236615Budget
23362111.402024-01-2166311Actual
7928200.002022-11-236663Budget
6235200.002022-09-226646Budget
9919480.002022-12-216618Budget
1523278.002022-05-236665Actual
31711109.002024-09-216626Actual
4419290.482022-07-236668Actual
28509600.002024-06-226667Actual
9049200.002022-12-216663Budget
19830305.002023-10-236665Actual
15080.002022-04-226673Budget
6010535.002022-09-226665Actual
27207208.002024-05-226646Actual
19211304.122023-09-226668Actual
34039190.002024-11-226656Actual
20860553.002023-11-236665Actual
1527975.232023-05-2366311Actual
30996107.142024-08-2266211Actual
1846622.042023-08-2366112Actual
18768411.002023-09-226615Actual
36233384.002025-01-216616Actual
22384151.832023-12-2166311Actual
21708131.002023-12-216673Actual
2441834.802024-02-2066511Actual
245378.212024-02-2066212Actual
6420380.002022-09-226617Budget
1734520.972023-07-2366511Actual
296291345.002024-07-226617Actual
261961201.002024-04-216617Actual
6993480.002022-10-236664Budget
25396107.142024-03-2266311Actual
1024585.002023-01-216673Actual
2456822.042024-02-2066612Actual
15011895.002023-05-236617Actual
29339638.002024-07-226615Actual
16025591.002023-06-236667Actual
37874199.702025-02-2066411Actual
32202107.142024-09-2166511Actual
32385201.262024-09-2166113Actual
11942280.002023-02-206666Budget
30465710.002024-08-226615Actual
29571333.002024-07-226666Actual
36081958.002025-01-216664Actual
22684196.002024-01-216673Actual
13945186.002023-04-226666Actual
6935650.002022-10-236614Budget
4827480.002022-08-236615Budget
23630655.002024-02-206663Actual
35493422.042024-12-2166111Actual
6994560.002022-10-236664Actual
33987256.002024-11-226636Actual
6339156.002022-09-226666Actual
17023524.002023-07-236617Actual
2769101.002022-06-236626Actual
27856287.222024-05-2266113Actual
31142308.212024-08-2266112Actual
23307215.662024-01-2166111Actual
576426.002022-04-226636Actual
365231525.352025-01-216618Actual
2055646.502023-10-2366612Actual
20239711.702023-10-236668Actual
36783408.212025-01-2166611Actual
1057220.782022-04-226668Actual
20648565.002023-11-236663Actual
5015103.002022-08-236626Actual
17798402.002023-08-236665Actual
2545061.402024-03-2266511Actual
8336261.002022-11-236616Actual
33873809.002024-11-226665Actual
8665465.002022-11-236617Actual
10432647.002023-01-216615Actual
27444573.822024-05-226628Actual
174379.272023-07-2366112Actual
3111388.002022-06-236667Actual
11038480.002023-01-216618Budget
10899491.002023-01-216617Actual
34897950.002024-12-216614Actual
17552786.002023-08-236613Actual
11838200.002023-02-206646Budget
3625380.002022-07-236664Budget
1992480.002022-05-236667Budget
14921162.002023-05-236656Actual
3050618.002022-06-236617Actual
9178650.002022-12-216614Budget
32622968.002024-10-226614Actual
13400200.002023-03-236668Budget
8806480.002022-11-236618Budget
3988200.002022-07-236646Budget
10380.002022-04-226613Budget
9597280.002022-12-216646Budget
1195200.002022-05-236663Budget
235961019.002024-02-206613Actual
30372743.002024-08-226614Actual
8480302.002022-11-236646Actual
25282393.512024-03-226668Actual
26230851.002024-04-216667Actual
10433480.002023-01-216615Budget
4746327.002022-08-236664Actual
1539820.972023-05-2366112Actual
330971273.832024-10-226618Actual
29160640.002024-07-226663Actual
325021275.002024-10-226613Actual
528100.002022-04-226626Budget
800768.002022-11-236673Actual
34811850.002024-12-216663Actual
30639205.002024-08-226646Actual
22805360.002024-01-216615Actual
338400.002022-04-226615Actual
10956380.002023-01-216667Budget
1442210.332023-04-2266212Actual
10761100.002023-01-216656Budget
4500280.002022-08-236613Budget
38672319.002025-03-236666Actual
1837435.872023-08-2366511Actual
27126237.002024-05-226616Actual
6936760.002022-10-236614Actual
67200.002022-04-226663Budget
1949714.592023-09-2266212Actual
22952390.002024-01-216636Actual
10666468.002023-01-216636Actual
34719511.792024-11-2266613Actual
3892100.002022-07-236626Budget
1056200.002022-04-226668Budget
32536443.002024-10-226663Actual
2341636.932024-01-2166511Actual
2969280.002022-06-236666Budget
868480.002022-04-226667Budget
18174429.882023-08-236628Actual
4035100.002022-07-236656Budget
31289294.242024-08-2266213Actual
339380.002022-04-226615Budget
11552436.002023-02-206615Actual
24391109.272024-02-2066411Actual
27737412.472024-05-2266112Actual
3192380.002022-06-236618Budget
13294480.002023-03-236618Budget
12411200.002023-03-236663Budget
16733563.002023-07-236615Actual
2261410.002022-06-236613Actual
30558287.002024-08-226616Actual
4826473.002022-08-236615Actual
9317436.002022-12-216615Actual
1433683.742023-04-2266611Actual
19944218.002023-10-236636Actual
35314615.002024-12-216667Actual
10713177.002023-01-216646Actual
34541430.552024-11-2266112Actual
195851173.002023-10-236613Actual
10166200.002023-01-216663Budget
37019567.932025-01-2166613Actual
21736480.002023-12-216614Actual
29897235.872024-07-2266311Actual
1685394.002023-07-236626Actual
21113664.002023-11-236617Actual
14304111.402023-04-2266411Actual
38347743.002025-03-236614Actual
12023334.002023-02-206617Actual
11742191.002023-02-206626Actual
10488380.002023-01-216665Budget
38588336.002025-03-236636Actual
19970128.002023-10-236646Actual
39144295.452025-03-2366112Actual
1854248.002022-05-236666Actual
7213394.002022-10-236616Actual
2040775.232023-10-2366511Actual
34482423.112024-11-2266611Actual
10165197.002023-01-216663Actual
2542386.932024-03-2266411Actual
2392954.002024-02-206626Actual
24931209.002024-03-226616Actual
27477348.062024-05-226668Actual
2122200.002022-05-236628Budget
20440134.802023-10-2366611Actual
36020185.002025-01-216673Actual
2035376.292023-10-2366311Actual
24131450.002024-02-206667Actual
6283100.002022-09-226656Budget
33005943.002024-10-226617Actual
19676323.002023-10-236673Actual
2585380.002022-06-236615Budget
16826315.002023-07-236616Actual
2819380.002022-06-236636Budget
6282125.002022-09-226656Actual
38560147.002025-03-236626Actual
23448186.932024-01-2166611Actual
9550302.002022-12-216636Actual
3763385.002022-07-236665Actual
12164480.002023-02-206618Budget
14974.002022-04-226673Actual
24746506.002024-03-226614Actual
671100.002022-04-226656Budget
24838307.002024-03-226615Actual
11613380.002023-02-206665Budget
27591299.702024-05-2266311Actual
27265311.002024-05-226666Actual
1991687.002023-10-236626Actual
31739252.002024-09-216636Actual
12821312.002023-03-236616Actual
30909849.582024-08-226668Actual
4745380.002022-08-236664Budget
38053503.962025-02-2066612Actual
36584772.312025-01-216668Actual
26857716.002024-05-226663Actual
34422298.642024-11-2266411Actual
6808200.002022-10-236663Budget
26078187.002024-04-216646Actual
19057540.002023-09-226617Actual
38381690.002025-03-236664Actual
1249273.002023-03-236673Actual
5158158.002022-08-236656Actual
6807164.002022-10-236663Actual
9177400.002022-12-216614Actual
4968322.002022-08-236616Actual
3437200.002022-07-236663Budget
18556888.002023-09-226613Actual
19889172.002023-10-236616Actual
1383381.002023-04-226626Actual
2912149.002022-06-236656Actual
10617100.002023-01-216626Budget
727280.002022-04-226666Budget
11086281.392023-01-216628Actual
1935295.442023-09-2266411Actual
6188280.002022-09-226636Budget
1652100.002022-05-236626Budget
3395959.002024-11-226626Actual
24986197.002024-03-226636Actual
5483200.002022-08-236628Budget
22712584.002024-01-216614Actual
12599524.002023-03-236664Actual
32863314.002024-10-226636Actual
999231.392022-04-226628Actual
10293550.002023-01-216614Budget
20974288.002023-11-236636Actual
1749439.062023-07-2366612Actual
17586550.002023-08-236663Actual
8725426.002022-11-236667Actual
38169460.912025-02-2066613Actual
30789535.002024-08-226667Actual
21147640.002023-11-236667Actual
5355273.002022-08-236667Actual
2652120.972024-04-2166511Actual
37792344.382025-02-2066111Actual
292461326.002024-07-226614Actual
33332376.302024-10-2266611Actual
15522582.002023-06-236663Actual
11037843.522023-01-216618Actual
7404100.002022-10-236656Budget
2297894.002024-01-216646Actual
21975332.002023-12-216636Actual
11694280.002023-02-206616Budget
8991305.002022-12-216613Actual
12539560.002023-03-236614Actual
15735245.002023-06-236665Actual
11553480.002023-02-206615Budget
24190981.402024-02-206618Actual
31320567.932024-08-2266613Actual
201791007.162023-10-236618Actual
32412374.942024-09-2166213Actual
2776546.502024-05-2266212Actual
29957408.212024-07-2266611Actual
1324750.002022-05-236614Budget
25038106.002024-03-226656Actual
12869100.002023-03-236626Budget
26976700.002024-05-226664Actual
12022480.002023-02-206617Budget
1934483.002022-05-236617Actual
4418200.002022-07-236668Budget
8911211.692022-11-236668Actual
8383200.002022-11-236626Budget
2181414.732022-05-236668Actual
17857311.002023-08-236616Actual
28065188.002024-06-226673Actual
2350717.782024-01-2166112Actual
13013165.002023-03-236656Actual
23187670.792024-01-216618Actual
36643581.622025-01-2166111Actual
212061137.472023-11-236618Actual
1522380.002022-05-236665Budget
29842442.262024-07-2266111Actual
13806275.002023-04-226616Actual
5297320.002022-08-236617Actual
14128485.942023-04-226628Actual
9780655.002022-12-216617Actual
11791380.002023-02-206636Budget
314981141.002024-09-216614Actual
9968200.002022-12-216628Budget
36551670.792025-01-216628Actual
15875131.002023-06-236646Actual
19737312.002023-10-236664Actual
18999182.002023-09-226666Actual
39172133.742025-03-2366212Actual
5763122.002022-09-226673Actual
39205558.222025-03-2366612Actual
134951173.002023-04-226613Actual
36372162.002025-01-216666Actual
197700.002022-04-226614Actual
32293208.212024-09-2166112Actual
1382491.002022-05-236664Actual
1935550.002022-05-236617Budget
27564162.462024-05-2266211Actual
29009345.122024-06-2266113Actual
13650443.002023-04-226664Actual
13071223.002023-03-236666Actual
14222125.232023-04-2266111Actual
15642479.002023-06-236664Actual
11941322.002023-02-206666Actual
25162556.002024-03-226667Actual
3905262.462025-03-2366511Actual
7310280.002022-10-236636Budget
376721023.832025-02-206618Actual
24872374.002024-03-226665Actual
2155920.972023-11-2366612Actual
34162760.002024-11-226667Actual
3444995.442024-11-2266511Actual
15104713.222023-05-236618Actual
22357124.172023-12-2166211Actual
5950480.002022-09-226615Budget
964474.002022-12-216656Actual
9838380.002022-12-216667Budget
33719276.002024-11-226673Actual
2536934.802024-03-2266211Actual
28417312.002024-06-226666Actual
34777916.002024-12-216613Actual
1623233.742023-06-2366211Actual
480280.002022-04-226616Budget
951782.912022-04-226618Actual
11741100.002023-02-206626Budget
36902488.002025-01-2166612Actual
2504305.002022-06-236664Actual
35753650.772024-12-2166612Actual
10714200.002023-01-216646Budget
20734505.002023-11-236614Actual
5543200.002022-08-236668Budget
20207613.212023-10-236628Actual
11472546.002023-02-206664Actual
35521209.272024-12-2166211Actual
33840492.002024-11-226615Actual
27618309.282024-05-2266411Actual
7601524.002022-10-236667Actual
19411178.422023-09-2266611Actual
13072280.002023-03-236666Budget
127566.002022-05-236673Actual
9344.002022-04-226613Actual
35024549.002024-12-216665Actual
3341949.702024-10-2266212Actual
26765492.492024-04-2166613Actual
30163446.872024-07-2266213Actual
1439525.232023-04-2266112Actual
13711518.002023-04-226615Actual
13341325.332023-03-236628Actual
12352420.002023-03-236613Actual
18648109.002023-09-226673Actual
8854200.002022-11-236628Budget
7405113.002022-10-236656Actual
7074380.002022-10-236615Budget
308481820.812024-08-226618Actual
284751098.002024-06-226617Actual
23750331.002024-02-206664Actual
38764460.002025-03-236667Actual
9373401.002022-12-216665Actual
36988441.612025-01-2166213Actual
8433280.002022-11-236636Budget
21354113.532023-11-2366211Actual
28359298.002024-06-226646Actual
2143530.552023-11-2366511Actual
24040253.002024-02-206666Actual
154881193.002023-06-236613Actual
25719559.002024-04-216663Actual
2448750.002022-06-236614Budget
6668429.882022-09-226668Actual
6189331.002022-09-226636Actual
33747835.002024-11-226614Actual
38112392.492025-02-2066113Actual
32234381.622024-09-2166611Actual
10352480.002023-01-216664Budget
13293658.672023-03-236618Actual
36698320.982025-01-2166311Actual
7214280.002022-10-236616Budget
35401579.882024-12-216628Actual
8113426.002022-11-236664Actual
35812197.752024-12-2166113Actual
16965172.002023-07-236666Actual
38227705.002025-03-236613Actual
23004153.002024-01-216656Actual
262911081.402024-04-216618Actual
30968326.302024-08-2266111Actual
10027200.002022-12-216668Budget
1748280.002022-05-236646Budget
12918307.002023-03-236636Actual
8664550.002022-11-236617Budget
37490174.002025-02-206656Actual
16346151.832023-06-2366611Actual
37992259.272025-02-2066112Actual
13342200.002023-03-236628Budget
353731290.502024-12-216618Actual
912970.002022-12-216673Budget
28007707.002024-06-226663Actual
32835122.002024-10-226626Actual
33299140.122024-10-2266411Actual
7358372.002022-10-236646Actual
2038083.742023-10-2366411Actual
9316380.002022-12-216615Budget
14662319.002023-05-236664Actual
22059302.002023-12-216666Actual
30665108.002024-08-226656Actual
13212380.002023-03-236667Budget
3436877.362024-11-2266211Actual
34013256.002024-11-226646Actual
22210893.522023-12-216618Actual
1929822.042023-09-2266211Actual
21828518.002023-12-216615Actual
21468132.682023-11-2366611Actual
5542220.782022-08-236668Actual
28596705.642024-06-226628Actual
2447860.002022-06-236614Actual
11837234.002023-02-206646Actual
39291646.882025-03-2366213Actual
33217641.202024-10-2266111Actual
35280611.002024-12-216617Actual
6236182.002022-09-226646Actual
34931839.002024-12-216664Actual
14841127.002023-05-236626Actual
27973630.002024-06-226613Actual
2451030.552024-02-2066112Actual
479198.002022-04-226616Actual
6609352.602022-09-226628Actual
20919279.002023-11-236616Actual
25128677.002024-03-226617Actual
1462491.002022-05-236615Actual
11145200.002023-01-216668Budget
9501200.002022-12-216626Budget
15991513.002023-06-236617Actual
12600480.002023-03-236664Budget
35190109.002024-12-216656Actual
16204210.342023-06-2366111Actual
30286430.002024-08-226663Actual
26915283.002024-05-226673Actual
10569280.002023-01-216616Budget
17672653.002023-08-236614Actual
27035791.002024-05-226615Actual
33158519.272024-10-226668Actual
28333505.002024-06-226636Actual
2770100.002022-06-236626Budget
2292447.002024-01-216626Actual
1000200.002022-04-226628Budget
13213286.002023-03-236667Actual
38474468.002025-03-236665Actual
27645103.952024-05-2266511Actual
6139120.002022-09-226626Actual
30194567.932024-07-2266613Actual
27915680.212024-05-2266613Actual
1643216.722023-06-2366212Actual
27883566.172024-05-2266213Actual
38533402.002025-03-236616Actual
23688141.002024-02-206673Actual
14721458.002023-05-236615Actual
31532530.002024-09-216664Actual
15901195.002023-06-236656Actual
14039671.002023-04-226667Actual
12966211.002023-03-236646Actual
36725262.472025-01-2166411Actual
3240200.002022-06-236628Budget
8527100.002022-11-236656Budget
28889343.322024-06-2266112Actual
37324627.002025-02-206665Actual
1832096.512023-08-2366311Actual
25779167.002024-04-216673Actual
670179.002022-04-226656Actual
24009144.002024-02-206656Actual
13012100.002023-03-236656Budget
19178554.122023-09-226628Actual
2049912.462023-10-2366112Actual
4887380.002022-08-236665Budget
23902361.002024-02-206616Actual
32001511.702024-09-216628Actual
9551280.002022-12-216636Budget
16145505.642023-06-236668Actual
3687075.232025-01-2166212Actual
31791171.002024-09-216656Actual
7927222.002022-11-236663Actual
12163442.002023-02-206618Actual
3296200.002022-06-236668Budget
37410141.002025-02-206626Actual
8432325.002022-11-236636Actual
313781201.002024-09-216613Actual
1788479.002023-08-236626Actual
2584298.002022-06-236615Actual
25936619.002024-04-216665Actual
1993522.002022-05-236667Actual
8583280.002022-11-236666Budget
8526218.002022-11-236656Actual
35693236.932024-12-2166112Actual
36288387.002025-01-216636Actual
811550.002022-04-226617Budget
5159100.002022-08-236656Budget
3790159.272025-02-2066511Actual
11144254.122023-01-216668Actual
12083380.002023-02-206667Budget
30876463.212024-08-226628Actual
10957560.002023-01-216667Actual
8255480.002022-11-236665Budget
9700280.002022-12-216666Budget
32175159.272024-09-2166411Actual
17912330.002023-08-236636Actual
800870.002022-11-236673Budget
38614174.002025-03-236646Actual
4557200.002022-08-236663Budget
34070200.002024-11-226666Actual
372901105.002025-02-206615Actual
9453404.002022-12-216616Actual
913068.002022-12-216673Actual
2262380.002022-06-236613Budget
18861137.002023-09-226616Actual
297221290.502024-07-226618Actual
165179.002022-05-236626Actual
10107380.002023-01-216613Budget
8056808.002022-11-236614Actual
16612218.002023-07-236673Actual
34869192.002024-12-216673Actual
4233420.002022-07-236667Actual
14755289.002023-05-236665Actual
7789200.002022-10-236668Budget
38730626.002025-03-236617Actual
7600380.002022-10-236667Budget
15165475.332023-05-236668Actual
6140100.002022-09-226626Budget
810647.002022-04-226617Actual
1631340.122023-06-2366511Actual
37111860.002025-02-206663Actual
31914720.002024-09-216667Actual
2121442.002022-05-236628Actual
35138452.002024-12-216636Actual
2818473.002022-06-236636Actual
35871574.952024-12-2166613Actual
33932336.002024-11-226616Actual
12680434.002023-03-236615Actual
12965200.002023-03-236646Budget
5065280.002022-08-236636Budget
2194794.002023-12-216626Actual
4093200.002022-07-236666Budget
32947273.002024-10-226666Actual
7357280.002022-10-236646Budget
17764356.002023-08-236615Actual
8853281.392022-11-236628Actual
29663436.002024-07-226667Actual
869426.002022-04-226667Actual
18676389.002023-09-226614Actual
14953180.002023-05-236666Actual
25902499.002024-04-216615Actual
12741380.002023-03-236665Budget
7730200.002022-10-236628Budget
21000202.002023-11-236646Actual
36671257.152025-01-2166211Actual
3675295.442025-01-2166511Actual
5111200.002022-08-236646Budget
26136187.002024-04-216666Actual
2073596.552022-05-236618Actual
2641364.002022-06-236665Actual
10898480.002023-01-216617Budget
38261736.002025-03-236663Actual
2495839.002024-03-226626Actual
29068281.962024-06-2266613Actual
36140970.002025-01-216615Actual
2074380.002022-05-236618Budget
2052616.722023-10-2366212Actual
23128655.002024-01-216667Actual
35434463.212024-12-216668Actual
30016314.592024-07-2266112Actual
28770193.322024-06-2266411Actual
5436620.792022-08-236618Actual
2250210.332023-12-2166112Actual
13617538.002023-04-226614Actual
6669200.002022-09-226668Budget

Generated 2025-05-22 18:58:19.121 UTC