[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 332   

771 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002023-12-216664Actual
19889172.002023-10-236616Actual
728285.002022-04-226666Actual
9316380.002022-12-216615Budget
26554143.312024-04-2166611Actual
2610495.002024-04-216656Actual
245378.212024-02-2066212Actual
25282393.512024-03-226668Actual
22210893.522023-12-216618Actual
1625968.852023-06-2366311Actual
3687075.232025-01-2166212Actual
12163442.002023-02-206618Actual
5683169.002022-09-226663Actual
19704621.002023-10-236614Actual
2181414.732022-05-236668Actual
1196313.002022-05-236663Actual
3004466.722024-07-2266212Actual
28688428.432024-06-2266111Actual
10818223.002023-01-216666Actual
18709346.002023-09-226664Actual
912970.002022-12-216673Budget
34249738.972024-11-226628Actual
32749894.002024-10-226665Actual
14974.002022-04-226673Actual
34395217.782024-11-2266311Actual
35721150.762024-12-2166212Actual
12212307.152023-02-206628Actual
31470191.002024-09-216673Actual
4967280.002022-08-236616Budget
26136187.002024-04-216666Actual
10713177.002023-01-216646Actual
1543029.482023-05-2366612Actual
12211200.002023-02-206628Budget
2536934.802024-03-2266211Actual
23716497.002024-02-206614Actual
23957193.002024-02-206636Actual
10380.002022-04-226613Budget
27915680.212024-05-2266613Actual
34719511.792024-11-2266613Actual
37733981.402025-02-206668Actual
1140380.002022-05-236613Budget
2055646.502023-10-2366612Actual
8911211.692022-11-236668Actual
1527975.232023-05-2366311Actual
9780655.002022-12-216617Actual
21267290.482023-11-236668Actual
23983125.002024-02-206646Actual
35110137.002024-12-216626Actual
31050260.342024-08-2266411Actual
4500280.002022-08-236613Budget
39144295.452025-03-2366112Actual
32326389.062024-09-2166612Actual
4685655.002022-08-236614Actual
35401579.882024-12-216628Actual
21147640.002023-11-236667Actual
25249407.152024-03-226628Actual
22952390.002024-01-216636Actual
36961301.262025-01-2166113Actual
16346151.832023-06-2366611Actual
24931209.002024-03-226616Actual
13806275.002023-04-226616Actual
30252946.002024-08-226613Actual
19211304.122023-09-226668Actual
5065280.002022-08-236636Budget
18861137.002023-09-226616Actual
2038083.742023-10-2366411Actual
7729276.842022-10-236628Actual
30789535.002024-08-226667Actual
32034640.492024-09-216668Actual
35434463.212024-12-216668Actual
1057220.782022-04-226668Actual
15642479.002023-06-236664Actual
9501200.002022-12-216626Budget
22329125.232023-12-2166111Actual
5436620.792022-08-236618Actual
9597280.002022-12-216646Budget
35083187.002024-12-216616Actual
8724380.002022-11-236667Budget
261961201.002024-04-216617Actual
198750.002022-04-226614Budget
16907179.002023-07-236646Actual
13012100.002023-03-236656Budget
3395959.002024-11-226626Actual
9344.002022-04-226613Actual
2121442.002022-05-236628Actual
29432237.002024-07-226616Actual
1854248.002022-05-236666Actual
30909849.582024-08-226668Actual
38672319.002025-03-236666Actual
14161531.392023-04-226668Actual
38261736.002025-03-236663Actual
6668429.882022-09-226668Actual
22117580.002023-12-216617Actual
5951509.002022-09-226615Actual
36551670.792025-01-216628Actual
2448750.002022-06-236614Budget
35839562.672024-12-2166213Actual
17552786.002023-08-236613Actual
10432647.002023-01-216615Actual
26078187.002024-04-216646Actual
27645103.952024-05-2266511Actual
34569170.982024-11-2266212Actual
34422298.642024-11-2266411Actual
6749532.002022-10-236613Actual
195851173.002023-10-236613Actual
28568869.282024-06-226618Actual
8910200.002022-11-236668Budget
7681628.372022-10-236618Actual
2652120.972024-04-2166511Actual
20706143.002023-11-236673Actual
8336261.002022-11-236616Actual
12965200.002023-03-236646Budget
10760106.002023-01-216656Actual
1460191.002023-05-236673Actual
2722280.002022-06-236616Budget
339380.002022-04-226615Budget
1582137.002023-06-236626Actual
32385201.262024-09-2166113Actual
36233384.002025-01-216616Actual
27233126.002024-05-226656Actual
1024670.002023-01-216673Budget
27737412.472024-05-2266112Actual
11838200.002023-02-206646Budget
11038480.002023-01-216618Budget
39172133.742025-03-2366212Actual
1522380.002022-05-236665Budget
365231525.352025-01-216618Actual
23902361.002024-02-206616Actual
16674266.002023-07-236664Actual
2262380.002022-06-236613Budget
7543550.002022-10-236617Budget
3518100.002022-07-236673Budget
2501294.002024-03-226646Actual
26467134.802024-04-2166311Actual
15608315.002023-06-236614Actual
8384158.002022-11-236626Actual
2073596.552022-05-236618Actual
26823628.002024-05-226613Actual
13745442.002023-04-226665Actual
32444364.422024-09-2166613Actual
2970359.002022-06-236666Actual
8335280.002022-11-236616Budget
30639205.002024-08-226646Actual
35871574.952024-12-2166613Actual
27126237.002024-05-226616Actual
6092280.002022-09-226616Budget
29957408.212024-07-2266611Actual
28629792.002024-06-226668Actual
7075363.002022-10-236615Actual
6235200.002022-09-226646Budget
37700872.312025-02-206628Actual
27207208.002024-05-226646Actual
37490174.002025-02-206656Actual
19737312.002023-10-236664Actual
15701485.002023-06-236615Actual
1000200.002022-04-226628Budget
33840492.002024-11-226615Actual
25162556.002024-03-226667Actual
388231111.712025-03-236618Actual
12083380.002023-02-206667Budget
11941322.002023-02-206666Actual
7358372.002022-10-236646Actual
18407116.722023-08-2366611Actual
28065188.002024-06-226673Actual
8255480.002022-11-236665Budget
34869192.002024-12-216673Actual
13913137.002023-04-226656Actual
10957560.002023-01-216667Actual
31625766.002024-09-216665Actual
26412190.122024-04-2166111Actual
5297320.002022-08-236617Actual
14277156.082023-04-2266311Actual
5484323.812022-08-236628Actual
297221290.502024-07-226618Actual
22626591.002024-01-216663Actual
10294470.002023-01-216614Actual
2122200.002022-05-236628Budget
33569517.052024-10-2266613Actual
1991687.002023-10-236626Actual
10899491.002023-01-216617Actual
28359298.002024-06-226646Actual
15901195.002023-06-236656Actual
20028214.002023-10-236666Actual
3444995.442024-11-2266511Actual
5950480.002022-09-226615Budget
20239711.702023-10-236668Actual
315911105.002024-09-216615Actual
4887380.002022-08-236665Budget
11145200.002023-01-216668Budget
17964116.002023-08-236656Actual
26733352.142024-04-2166213Actual
35164183.002024-12-216646Actual
19618700.002023-10-236663Actual
1139445.002022-05-236613Actual
18676389.002023-09-226614Actual
2433766.722024-02-2066211Actual
10165197.002023-01-216663Actual
18999182.002023-09-226666Actual
8664550.002022-11-236617Budget
22712584.002024-01-216614Actual
999231.392022-04-226628Actual
2456822.042024-02-2066612Actual
19676323.002023-10-236673Actual
24746506.002024-03-226614Actual
26915283.002024-05-226673Actual
14128485.942023-04-226628Actual
810647.002022-04-226617Actual
913068.002022-12-216673Actual
33005943.002024-10-226617Actual
24309182.682024-02-2066111Actual
4638100.002022-08-236673Budget
246261023.002024-03-226613Actual
4827480.002022-08-236615Budget
1463380.002022-05-236615Budget
11225380.002023-02-206613Budget
35575249.702024-12-2166411Actual
26052239.002024-04-216636Actual
3626085.002025-01-216626Actual
1525232.672023-05-2366211Actual
26706173.182024-04-2166113Actual
2641364.002022-06-236665Actual
14039671.002023-04-226667Actual
30665108.002024-08-226656Actual
11741100.002023-02-206626Budget
1992480.002022-05-236667Budget
2180200.002022-05-236668Budget
15080.002022-04-226673Budget
8992380.002022-12-216613Budget
1433683.742023-04-2266611Actual
7789200.002022-10-236668Budget
67200.002022-04-226663Budget
1701380.002022-05-236636Budget
33873809.002024-11-226665Actual
23187670.792024-01-216618Actual
1748280.002022-05-236646Budget
33511234.592024-10-2266113Actual
31289294.242024-08-2266213Actual
39205558.222025-03-2366612Actual
12918307.002023-03-236636Actual
296291345.002024-07-226617Actual
11086281.392023-01-216628Actual
2770100.002022-06-236626Budget
869426.002022-04-226667Actual
12352420.002023-03-236613Actual
29924211.402024-07-2266411Actual
31711109.002024-09-216626Actual
18768411.002023-09-226615Actual
23248545.032024-01-216668Actual
30755832.002024-08-226617Actual
9373401.002022-12-216665Actual
6561480.002022-09-226618Budget
800768.002022-11-236673Actual
2202781.002023-12-216656Actual
6282125.002022-09-226656Actual
11037843.522023-01-216618Actual
32093428.432024-09-2166111Actual
23448186.932024-01-2166611Actual
33158519.272024-10-226668Actual
2584298.002022-06-236615Actual
6669200.002022-09-226668Budget
17177393.512023-07-236668Actual
6283100.002022-09-226656Budget
23843295.002024-02-206665Actual
28007707.002024-06-226663Actual
22805360.002024-01-216615Actual
16767470.002023-07-236665Actual
1539820.972023-05-2366112Actual
31320567.932024-08-2266613Actual
15735245.002023-06-236665Actual
2879759.272024-06-2266511Actual
29339638.002024-07-226615Actual
34541430.552024-11-2266112Actual
27265311.002024-05-226666Actual
31023276.302024-08-2266311Actual
37231928.002025-02-206664Actual
38112392.492025-02-2066113Actual
9178650.002022-12-216614Budget
3192380.002022-06-236618Budget
11472546.002023-02-206664Actual
17023524.002023-07-236617Actual
24098535.002024-02-206617Actual
21326118.852023-11-2366111Actual
3987205.002022-07-236646Actual
7404100.002022-10-236656Budget
29663436.002024-07-226667Actual
284751098.002024-06-226617Actual
23688141.002024-02-206673Actual
12681480.002023-03-236615Budget
2664735.872024-04-2166612Actual
37383265.002025-02-206616Actual
5215200.002022-08-236666Budget
7927222.002022-11-236663Actual
800870.002022-11-236673Budget
15580185.002023-06-236673Actual
1734520.972023-07-2366511Actual
27035791.002024-05-226615Actual
2542386.932024-03-2266411Actual
16554527.002023-07-236663Actual
4558178.002022-08-236663Actual
21468132.682023-11-2366611Actual
8432325.002022-11-236636Actual
28126578.002024-06-226664Actual
22238523.822023-12-216628Actual
11553480.002023-02-206615Budget
1896866.002023-09-226656Actual
6993480.002022-10-236664Budget
29373437.002024-07-226665Actual
30344221.002024-08-226673Actual
1731897.572023-07-2366411Actual
29750511.702024-07-226628Actual
2866280.002022-06-236646Budget
14543660.002023-05-236663Actual
10489560.002023-01-216665Actual
6139120.002022-09-226626Actual
2143530.552023-11-2366511Actual
2261410.002022-06-236613Actual
12411200.002023-03-236663Budget
20207613.212023-10-236628Actual
338400.002022-04-226615Actual
31739252.002024-09-216636Actual
4361461.702022-07-236628Actual
30697270.002024-08-226666Actual
6562967.772022-09-226618Actual
34688287.222024-11-2266213Actual
17938137.002023-08-236646Actual
18053540.002023-08-236617Actual
5111200.002022-08-236646Budget
4093200.002022-07-236666Budget
33038875.002024-10-226667Actual
25997153.002024-04-216616Actual
30968326.302024-08-2266111Actual
6339156.002022-09-226666Actual
31170174.172024-08-2266212Actual
2441834.802024-02-2066511Actual
30465710.002024-08-226615Actual
11085200.002023-01-216628Budget
12870105.002023-03-236626Actual
18556888.002023-09-226613Actual
7132480.002022-10-236665Budget
32835122.002024-10-226626Actual
274161351.112024-05-226618Actual
11613380.002023-02-206665Budget
10761100.002023-01-216656Budget
16933132.002023-07-236656Actual
9236582.002022-12-216664Actual
12740354.002023-03-236665Actual
3940222.002022-07-236636Actual
38884552.612025-03-236668Actual
32121142.252024-09-2166211Actual
34039190.002024-11-226656Actual
10618157.002023-01-216626Actual
6935650.002022-10-236614Budget
11612342.002023-02-206665Actual
314981141.002024-09-216614Actual
2399101.002022-06-236673Actual
1442210.332023-04-2266212Actual
35962674.002025-01-216663Actual
37874199.702025-02-2066411Actual
2585380.002022-06-236615Budget
22001232.002023-12-216646Actual
5354380.002022-08-236667Budget
30558287.002024-08-226616Actual
13341325.332023-03-236628Actual
20919279.002023-11-236616Actual
31791171.002024-09-216656Actual
341281314.002024-11-226617Actual
14869357.002023-05-236636Actual
33217641.202024-10-2266111Actual
19411178.422023-09-2266611Actual
4746327.002022-08-236664Actual
34162760.002024-11-226667Actual
14755289.002023-05-236665Actual
3802084.802025-02-2066212Actual
313781201.002024-09-216613Actual
9454280.002022-12-216616Budget
2495839.002024-03-226626Actual
1934483.002022-05-236617Actual
5296380.002022-08-236617Budget
37438471.002025-02-206636Actual
29487325.002024-07-226636Actual
7405113.002022-10-236656Actual
2194794.002023-12-216626Actual
27678235.872024-05-2266611Actual
1631340.122023-06-2366511Actual
33272120.972024-10-2266311Actual
27856287.222024-05-2266113Actual
9967414.732022-12-216628Actual
12540550.002023-03-236614Budget
37613600.002025-02-206667Actual
527149.002022-04-226626Actual
20120400.002023-10-236667Actual
31823231.002024-09-216666Actual
280931002.002024-06-226614Actual
7074380.002022-10-236615Budget
5763122.002022-09-226673Actual
240080.002022-06-236673Budget
24779322.002024-03-226664Actual
27536510.342024-05-2266111Actual
11226444.002023-02-206613Actual
33661602.002024-11-226663Actual
38381690.002025-03-236664Actual
1837435.872023-08-2366511Actual
37169170.002025-02-206673Actual
22411142.252023-12-2166411Actual
2341636.932024-01-2166511Actual
8254414.002022-11-236665Actual
20827518.002023-11-236615Actual
360481486.002025-01-216614Actual
174379.272023-07-2366112Actual
14841127.002023-05-236626Actual
38347743.002025-03-236614Actual
21026128.002023-11-236656Actual
19178554.122023-09-226628Actual
31765186.002024-09-216646Actual
21000202.002023-11-236646Actual
36783408.212025-01-2166611Actual
16826315.002023-07-236616Actual
12270281.392023-02-206668Actual
2819380.002022-06-236636Budget
528100.002022-04-226626Budget
13213286.002023-03-236667Actual
13529600.002023-04-226663Actual
25038106.002024-03-226656Actual
33747835.002024-11-226614Actual
38227705.002025-03-236613Actual
3438218.002022-07-236663Actual
2776546.502024-05-2266212Actual
24131450.002024-02-206667Actual
1603260.002022-05-236616Actual
3706503.002022-07-236615Actual
25070249.002024-03-226666Actual
28219638.002024-06-226665Actual
24040253.002024-02-206666Actual
28333505.002024-06-226636Actual
18174429.882023-08-236628Actual
3565590.002022-07-236614Actual
32808305.002024-10-226616Actual
5811546.002022-09-226614Actual
197700.002022-04-226614Actual
27067396.002024-05-226665Actual
6936760.002022-10-236614Actual
292461326.002024-07-226614Actual
952380.002022-04-226618Budget
4686550.002022-08-236614Budget
31532530.002024-09-216664Actual
36902488.002025-01-2166612Actual
10293550.002023-01-216614Budget
1935295.442023-09-2266411Actual
25221637.462024-03-226618Actual
35521209.272024-12-2166211Actual
10352480.002023-01-216664Budget
35280611.002024-12-216617Actual
34602395.452024-11-2266612Actual
29783734.432024-07-226668Actual
27357615.002024-05-226667Actual
1794118.002022-05-236656Actual
33245266.722024-10-2266211Actual
29459105.002024-07-226626Actual
7600380.002022-10-236667Budget
4968322.002022-08-236616Actual
2250210.332023-12-2166112Actual
7542746.002022-10-236617Actual
34661364.422024-11-2266113Actual
12599524.002023-03-236664Actual
3892100.002022-07-236626Budget
32293208.212024-09-2166112Actual
27883566.172024-05-2266213Actual
20440134.802023-10-2366611Actual
14953180.002023-05-236666Actual
14510713.002023-05-236613Actual
5064261.002022-08-236636Actual
35190109.002024-12-216656Actual
13294480.002023-03-236618Budget
22384151.832023-12-2166311Actual
2152730.552023-11-2366112Actual
32148177.362024-09-2166311Actual
3191738.972022-06-236618Actual
1999695.002023-10-236656Actual
10667380.002023-01-216636Budget
18265218.852023-08-2366111Actual
24190981.402024-02-206618Actual
18802566.002023-09-226665Actual
18146496.542023-08-236618Actual
4233420.002022-07-236667Actual
13013165.002023-03-236656Actual
10433480.002023-01-216615Budget
4499315.002022-08-236613Actual
12966211.002023-03-236646Actual
25341143.312024-03-2266111Actual
3240200.002022-06-236628Budget
11283200.002023-02-206663Budget
206141092.002023-11-236613Actual
3377246.002022-07-236613Actual
36643581.622025-01-2166111Actual
2035376.292023-10-2366311Actual
15224152.892023-05-2366111Actual
325021275.002024-10-226613Actual
37324627.002025-02-206665Actual
6808200.002022-10-236663Budget
35138452.002024-12-216636Actual
13887174.002023-04-226646Actual
34340619.922024-11-2266111Actual
1324750.002022-05-236614Budget
31262173.182024-08-2266113Actual
6140100.002022-09-226626Budget
2715384.002024-05-226626Actual
6750380.002022-10-236613Budget
32202107.142024-09-2166511Actual
8806480.002022-11-236618Budget
68200.002022-04-226663Actual
3782063.532025-02-2066211Actual
1685394.002023-07-236626Actual
8056808.002022-11-236614Actual
27618309.282024-05-2266411Actual
4418200.002022-07-236668Budget
16965172.002023-07-236666Actual
36081958.002025-01-216664Actual
3988200.002022-07-236646Budget
11284237.002023-02-206663Actual
25128677.002024-03-226617Actual
2052616.722023-10-2366212Actual
24218613.212024-02-206628Actual
23630655.002024-02-206663Actual
27444573.822024-05-226628Actual
35693236.932024-12-2166112Actual
33391178.422024-10-2266112Actual
38533402.002025-03-236616Actual
12164480.002023-02-206618Budget
33538504.772024-10-2266213Actual
13293658.672023-03-236618Actual
7461213.002022-10-236666Actual
22270287.452023-12-216668Actual
1249170.002023-03-236673Budget
39085333.742025-03-2366611Actual
9920670.792022-12-216618Actual
28278436.002024-06-226616Actual
35314615.002024-12-216667Actual
6188280.002022-09-226636Budget
38640151.002025-03-236656Actual
2602464.002024-04-216626Actual
1747372.002022-05-236646Actual
26319511.702024-04-216628Actual
36314331.002025-01-216646Actual
38053503.962025-02-2066612Actual
10898480.002023-01-216617Budget
5216177.002022-08-236666Actual
14662319.002023-05-236664Actual
3844280.002022-07-236616Budget
3626369.002022-07-236664Actual
269431375.002024-05-226614Actual
3341949.702024-10-2266212Actual
12919380.002023-03-236636Budget
1832096.512023-08-2366311Actual
36698320.982025-01-2166311Actual
30406875.002024-08-226664Actual
1056200.002022-04-226668Budget
38851479.882025-03-236628Actual
11693416.002023-02-206616Actual
376721023.832025-02-206618Actual
10027200.002022-12-216668Budget
10617100.002023-01-216626Budget
18648109.002023-09-226673Actual
35548253.962024-12-2166311Actual
38943563.542025-03-2366111Actual
2292447.002024-01-216626Actual
212061137.472023-11-236618Actual
23128655.002024-01-216667Actual
36174468.002025-01-216665Actual
26351792.002024-04-216668Actual
623216.002022-04-226646Actual
10107380.002023-01-216613Budget
7928200.002022-11-236663Budget
201791007.162023-10-236618Actual
36020185.002025-01-216673Actual
13861210.002023-04-226636Actual
19970128.002023-10-236646Actual
35222307.002024-12-216666Actual
36988441.612025-01-2166213Actual
15045473.002023-05-236667Actual
34221825.342024-11-226618Actual
3762380.002022-07-236665Budget
28596705.642024-06-226628Actual
256343.002022-04-226664Actual
11411550.002023-02-206614Budget
670179.002022-04-226656Actual
13212380.002023-03-236667Budget
9049200.002022-12-216663Budget
11837234.002023-02-206646Actual
7357280.002022-10-236646Budget
26976700.002024-05-226664Actual
8584335.002022-11-236666Actual
6420380.002022-09-226617Budget
1445236.932023-04-2266612Actual
24660491.002024-03-226663Actual
811550.002022-04-226617Budget
1623233.742023-06-2366211Actual
36725262.472025-01-2166411Actual
5015103.002022-08-236626Actual
30077379.492024-07-2266612Actual
12022480.002023-02-206617Budget
36288387.002025-01-216636Actual
27323850.002024-05-226617Actual
1640522.042023-06-2366112Actual
36584772.312025-01-216668Actual
5869338.002022-09-226664Actual
32715791.002024-10-226615Actual
3707480.002022-07-236615Budget
18916230.002023-09-226636Actual
15933150.002023-06-236666Actual
17116620.792023-07-236618Actual
7788293.512022-10-236668Actual
1700213.002022-05-236636Actual
34811850.002024-12-216663Actual
37847312.472025-02-2066311Actual
35753650.772024-12-2166612Actual
39323399.502025-03-2366613Actual
17144331.392023-07-236628Actual
2297894.002024-01-216646Actual
29068281.962024-06-2266613Actual
12023334.002023-02-206617Actual
2040775.232023-10-2366511Actual
1643216.722023-06-2366212Actual
17378178.422023-07-2366611Actual
19270143.312023-09-2266111Actual
12082273.002023-02-206667Actual
37522287.002025-02-206666Actual
7869390.002022-11-236613Actual
16640355.002023-07-236614Actual
23362111.402024-01-2166311Actual
7214280.002022-10-236616Budget
1952732.672023-09-2266612Actual
3297270.782022-06-236668Actual
38588336.002025-03-236636Actual
25807820.002024-04-216614Actual
1652100.002022-05-236626Budget
372901105.002025-02-206615Actual
11942280.002023-02-206666Budget
2155920.972023-11-2366612Actual
9177400.002022-12-216614Actual
10166200.002023-01-216663Budget
1195200.002022-05-236663Budget
37992259.272025-02-2066112Actual
8854200.002022-11-236628Budget
27591299.702024-05-2266311Actual
17586550.002023-08-236663Actual
24250455.642024-02-206668Actual
127680.002022-05-236673Budget
22838546.002024-01-216665Actual
1646222.042023-06-2366612Actual
20086640.002023-10-236617Actual
12741380.002023-03-236665Budget
2891761.402024-06-2266212Actual
3378280.002022-07-236613Budget
31914720.002024-09-216667Actual
7262200.002022-10-236626Budget
23307215.662024-01-2166111Actual
9699177.002022-12-216666Actual
7462280.002022-10-236666Budget
17644141.002023-08-236673Actual
21650464.002023-12-216663Actual
4034101.002022-07-236656Actual
1249273.002023-03-236673Actual
33719276.002024-11-226673Actual
8114480.002022-11-236664Budget
1604280.002022-05-236616Budget
15875131.002023-06-236646Actual
16881408.002023-07-236636Actual
29571333.002024-07-226666Actual
5158158.002022-08-236656Actual
7601524.002022-10-236667Actual
1949714.592023-09-2266212Actual
36340148.002025-01-216656Actual
26765492.492024-04-2166613Actual
16204210.342023-06-2366111Actual
28716107.142024-06-2266211Actual
29218188.002024-07-226673Actual
9781550.002022-12-216617Budget
318811160.002024-09-216617Actual
13945186.002023-04-226666Actual
17236131.612023-07-2366111Actual
34070200.002024-11-226666Actual
37019567.932025-01-2166613Actual
2969280.002022-06-236666Budget
10666468.002023-01-216636Actual
2320229.002022-06-236663Actual
2545061.402024-03-2266511Actual
2253451.822023-12-2166612Actual
34990712.002024-12-216615Actual
11552436.002023-02-206615Actual
27973630.002024-06-226613Actual
14814203.002023-05-236616Actual
12869100.002023-03-236626Budget
4886293.002022-08-236665Actual
3058599.002024-08-226626Actual
11412800.002023-02-206614Actual
18347128.422023-08-2366411Actual
12271200.002023-02-206668Budget
21617637.002023-12-216613Actual
29539132.002024-07-226656Actual
3625380.002022-07-236664Budget
10569280.002023-01-216616Budget
8194516.002022-11-236615Actual
36140970.002025-01-216615Actual
4035100.002022-07-236656Budget
17057495.002023-07-236667Actual
17912330.002023-08-236636Actual
28950419.922024-06-2266612Actual
32175159.272024-09-2166411Actual
30136287.222024-07-2266113Actual
19830305.002023-10-236665Actual
2074380.002022-05-236618Budget
1136370.002023-02-206673Budget
3050618.002022-06-236617Actual
1024585.002023-01-216673Actual
1795100.002022-05-236656Budget
4637127.002022-08-236673Actual
28770193.322024-06-2266411Actual
2769101.002022-06-236626Actual
9317436.002022-12-216615Actual
24872374.002024-03-226665Actual
23004153.002024-01-216656Actual
24451189.062024-02-2066611Actual
16112613.212023-06-236628Actual
16145505.642023-06-236668Actual
38474468.002025-03-236665Actual
4745380.002022-08-236664Budget
36842247.572025-01-2166112Actual
8665465.002022-11-236617Actual
2912149.002022-06-236656Actual
4175380.002022-07-236617Budget
2094669.002023-11-236626Actual
5159100.002022-08-236656Budget
10817280.002023-01-216666Budget
1462491.002022-05-236615Actual
13589225.002023-04-226673Actual
13617538.002023-04-226614Actual
12412264.002023-03-236663Actual
2333584.802024-01-2166211Actual
6189331.002022-09-226636Actual
330971273.832024-10-226618Actual
26494127.362024-04-2166411Actual
15522582.002023-06-236663Actual
11144254.122023-01-216668Actual
5624280.002022-09-226613Budget
15849168.002023-06-236636Actual
3790159.272025-02-2066511Actual
39025402.892025-03-2366411Actual
1937961.402023-09-2266511Actual
396380.002022-04-226665Budget
8113426.002022-11-236664Actual
32622968.002024-10-226614Actual
4826473.002022-08-236615Actual
13400200.002023-03-236668Budget
14921162.002023-05-236656Actual
16733563.002023-07-236615Actual
7213394.002022-10-236616Actual
29870103.952024-07-2266211Actual
8805763.222022-11-236618Actual
5542220.782022-08-236668Actual
30372743.002024-08-226614Actual
9235480.002022-12-216664Budget
21736480.002023-12-216614Actual
4314480.002022-07-236618Budget
21381109.272023-11-2366311Actual
2447860.002022-06-236614Actual
11791380.002023-02-206636Budget
1853280.002022-05-236666Budget
2554125.232024-03-2266112Actual
33332376.302024-10-2266611Actual
13071223.002023-03-236666Actual
9700280.002022-12-216666Budget

Generated 2025-05-22 14:45:36.527 UTC