[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 335   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25396107.142024-03-2266311Actual
30639205.002024-08-226646Actual
24218613.212024-02-206628Actual
22805360.002024-01-216615Actual
25282393.512024-03-226668Actual
29924211.402024-07-2266411Actual
27856287.222024-05-2266113Actual
29571333.002024-07-226666Actual
37111860.002025-02-206663Actual
2074380.002022-05-236618Budget
10432647.002023-01-216615Actual
134951173.002023-04-226613Actual
12211200.002023-02-206628Budget
36314331.002025-01-216646Actual
6935650.002022-10-236614Budget
364301222.002025-01-216617Actual
6807164.002022-10-236663Actual
36140970.002025-01-216615Actual
4232380.002022-07-236667Budget
37169170.002025-02-206673Actual
2250210.332023-12-2166112Actual
1846622.042023-08-2366112Actual
5624280.002022-09-226613Budget
1442210.332023-04-2266212Actual
19178554.122023-09-226628Actual
5812550.002022-09-226614Budget
6993480.002022-10-236664Budget
14304111.402023-04-2266411Actual
26733352.142024-04-2166213Actual
4685655.002022-08-236614Actual
12822280.002023-03-236616Budget
32863314.002024-10-226636Actual
24250455.642024-02-206668Actual
2297894.002024-01-216646Actual
16346151.832023-06-2366611Actual
9453404.002022-12-216616Actual
5065280.002022-08-236636Budget
1136370.002023-02-206673Budget
21920234.002023-12-216616Actual
3444995.442024-11-2266511Actual
1628687.992023-06-2366411Actual
23809430.002024-02-206615Actual
31625766.002024-09-216665Actual
31023276.302024-08-2266311Actual
32835122.002024-10-226626Actual
12965200.002023-03-236646Budget
6091265.002022-09-226616Actual
32121142.252024-09-2166211Actual
4558178.002022-08-236663Actual
9920670.792022-12-216618Actual
1646222.042023-06-2366612Actual
10380.002022-04-226613Budget
1747372.002022-05-236646Actual
9049200.002022-12-216663Budget
3626369.002022-07-236664Actual
2040775.232023-10-2366511Actual
14869357.002023-05-236636Actual
1543029.482023-05-2366612Actual
38139531.092025-02-2066213Actual
29663436.002024-07-226667Actual
12869100.002023-03-236626Budget
8911211.692022-11-236668Actual
19737312.002023-10-236664Actual
30016314.592024-07-2266112Actual
33661602.002024-11-226663Actual
4314480.002022-07-236618Budget
26078187.002024-04-216646Actual
9699177.002022-12-216666Actual
1381380.002022-05-236664Budget
1932585.872023-09-2266311Actual
30968326.302024-08-2266111Actual
4557200.002022-08-236663Budget
3517112.002022-07-236673Actual
10570307.002023-01-216616Actual
15642479.002023-06-236664Actual
6936760.002022-10-236614Actual
17644141.002023-08-236673Actual
5811546.002022-09-226614Actual
68200.002022-04-226663Actual
4361461.702022-07-236628Actual
31711109.002024-09-216626Actual
8805763.222022-11-236618Actual
34395217.782024-11-2266311Actual
33158519.272024-10-226668Actual
9372480.002022-12-216665Budget
12212307.152023-02-206628Actual
7729276.842022-10-236628Actual
1631340.122023-06-2366511Actual
26052239.002024-04-216636Actual
336271190.002024-11-226613Actual
292461326.002024-07-226614Actual
27035791.002024-05-226615Actual
1999695.002023-10-236656Actual
21769383.002023-12-216664Actual
206141092.002023-11-236613Actual
17964116.002023-08-236656Actual
35401579.882024-12-216628Actual
576426.002022-04-226636Actual
1794118.002022-05-236656Actual
1195200.002022-05-236663Budget
13012100.002023-03-236656Budget
17144331.392023-07-236628Actual
1685394.002023-07-236626Actual
688870.002022-10-236673Budget
28219638.002024-06-226665Actual
10760106.002023-01-216656Actual
27126237.002024-05-226616Actual
212061137.472023-11-236618Actual
3566550.002022-07-236614Budget
7405113.002022-10-236656Actual
1136459.002023-02-206673Actual
480280.002022-04-226616Budget
1425043.312023-04-2266211Actual
38998242.252025-03-2366311Actual
811550.002022-04-226617Budget
2292447.002024-01-216626Actual
33299140.122024-10-2266411Actual
9838380.002022-12-216667Budget
10027200.002022-12-216668Budget
16084993.522023-06-236618Actual
17552786.002023-08-236613Actual
30755832.002024-08-226617Actual
7358372.002022-10-236646Actual
4094298.002022-07-236666Actual
38227705.002025-03-236613Actual
1934483.002022-05-236617Actual
14161531.392023-04-226668Actual
24451189.062024-02-2066611Actual
235961019.002024-02-206613Actual
32947273.002024-10-226666Actual
34990712.002024-12-216615Actual
7133554.002022-10-236665Actual
13212380.002023-03-236667Budget
30252946.002024-08-226613Actual
39323399.502025-03-2366613Actual
11741100.002023-02-206626Budget
2353829.482024-01-2166612Actual
319731273.832024-09-216618Actual
19211304.122023-09-226668Actual
26351792.002024-04-216668Actual
15011895.002023-05-236617Actual
7461213.002022-10-236666Actual
3565590.002022-07-236614Actual
22059302.002023-12-216666Actual
5484323.812022-08-236628Actual
2094669.002023-11-236626Actual
34602395.452024-11-2266612Actual
339380.002022-04-226615Budget
37438471.002025-02-206636Actual
33569517.052024-10-2266613Actual
26976700.002024-05-226664Actual
6011380.002022-09-226665Budget
9050215.002022-12-216663Actual
22684196.002024-01-216673Actual
36961301.262025-01-2166113Actual
20706143.002023-11-236673Actual
577380.002022-04-226636Budget
3296200.002022-06-236668Budget
36372162.002025-01-216666Actual
34931839.002024-12-216664Actual
32034640.492024-09-216668Actual
28333505.002024-06-226636Actual
16826315.002023-07-236616Actual
4967280.002022-08-236616Budget
32293208.212024-09-2166112Actual
36174468.002025-01-216665Actual
6282125.002022-09-226656Actual
1439525.232023-04-2266112Actual
2433766.722024-02-2066211Actual
18861137.002023-09-226616Actual
28743336.942024-06-2266311Actual
296291345.002024-07-226617Actual
31170174.172024-08-2266212Actual
13400200.002023-03-236668Budget
479198.002022-04-226616Actual
810647.002022-04-226617Actual
10294470.002023-01-216614Actual
10569280.002023-01-216616Budget
32001511.702024-09-216628Actual
2652120.972024-04-2166511Actual
33038875.002024-10-226667Actual
4886293.002022-08-236665Actual
33391178.422024-10-2266112Actual
24660491.002024-03-226663Actual
1749439.062023-07-2366612Actual
20648565.002023-11-236663Actual
38560147.002025-03-236626Actual
1837435.872023-08-2366511Actual
32326389.062024-09-2166612Actual
10107380.002023-01-216613Budget
10761100.002023-01-216656Budget
18087400.002023-08-236667Actual
2769101.002022-06-236626Actual
17705431.002023-08-236664Actual
1196313.002022-05-236663Actual
1701380.002022-05-236636Budget
8383200.002022-11-236626Budget
9597280.002022-12-216646Budget
31142308.212024-08-2266112Actual
36671257.152025-01-2166211Actual
3560253.952024-12-2166511Actual
1788479.002023-08-236626Actual
22151473.002023-12-216667Actual
1140380.002022-05-236613Budget
671100.002022-04-226656Budget
2055646.502023-10-2366612Actual
5623420.002022-09-226613Actual
21617637.002023-12-216613Actual
37613600.002025-02-206667Actual
2819380.002022-06-236636Budget
36643581.622025-01-2166111Actual
29539132.002024-07-226656Actual
39085333.742025-03-2366611Actual
14974.002022-04-226673Actual
3240200.002022-06-236628Budget
2542386.932024-03-2266411Actual
29513203.002024-07-226646Actual
1929822.042023-09-2266211Actual
3341949.702024-10-2266212Actual
10433480.002023-01-216615Budget
7132480.002022-10-236665Budget
7601524.002022-10-236667Actual
36783408.212025-01-2166611Actual
1643216.722023-06-2366212Actual
16145505.642023-06-236668Actual
2501294.002024-03-226646Actual
2038083.742023-10-2366411Actual
2073596.552022-05-236618Actual
31739252.002024-09-216636Actual
23128655.002024-01-216667Actual
1748280.002022-05-236646Budget
3297270.782022-06-236668Actual
24098535.002024-02-206617Actual
8384158.002022-11-236626Actual
964474.002022-12-216656Actual
16554527.002023-07-236663Actual
2770100.002022-06-236626Budget
3111388.002022-06-236667Actual
6339156.002022-09-226666Actual
25070249.002024-03-226666Actual
1734520.972023-07-2366511Actual
27067396.002024-05-226665Actual
36551670.792025-01-216628Actual
9700280.002022-12-216666Budget
2035376.292023-10-2366311Actual
2447860.002022-06-236614Actual
13887174.002023-04-226646Actual
2122200.002022-05-236628Budget
20207613.212023-10-236628Actual
17586550.002023-08-236663Actual
20734505.002023-11-236614Actual
33125531.392024-10-226628Actual
10293550.002023-01-216614Budget
6562967.772022-09-226618Actual
23187670.792024-01-216618Actual
7310280.002022-10-236636Budget
30194567.932024-07-2266613Actual
38640151.002025-03-236656Actual
3395959.002024-11-226626Actual
4174531.002022-07-236617Actual
19970128.002023-10-236646Actual
2865305.002022-06-236646Actual
246261023.002024-03-226613Actual
37383265.002025-02-206616Actual
10617100.002023-01-216626Budget
13342200.002023-03-236628Budget
14814203.002023-05-236616Actual
12680434.002023-03-236615Actual
32656644.002024-10-226664Actual
13072280.002023-03-236666Budget
35222307.002024-12-216666Actual
25902499.002024-04-216615Actual
29459105.002024-07-226626Actual
4175380.002022-07-236617Budget
11837234.002023-02-206646Actual
31289294.242024-08-2266213Actual
35024549.002024-12-216665Actual
195851173.002023-10-236613Actual
28007707.002024-06-226663Actual
30558287.002024-08-226616Actual
623216.002022-04-226646Actual
22626591.002024-01-216663Actual
15045473.002023-05-236667Actual
8665465.002022-11-236617Actual
8480302.002022-11-236646Actual
2155920.972023-11-2366612Actual
26494127.362024-04-2166411Actual
12271200.002023-02-206668Budget
14953180.002023-05-236666Actual
14629376.002023-05-236614Actual
2495839.002024-03-226626Actual
22384151.832023-12-2166311Actual
7789200.002022-10-236668Budget
38053503.962025-02-2066612Actual
12966211.002023-03-236646Actual
21113664.002023-11-236617Actual
36988441.612025-01-2166213Actual
30136287.222024-07-2266113Actual
8526218.002022-11-236656Actual
6340200.002022-09-226666Budget
22838546.002024-01-216665Actual
727280.002022-04-226666Budget
19676323.002023-10-236673Actual
262911081.402024-04-216618Actual
728285.002022-04-226666Actual
29218188.002024-07-226673Actual
15306142.252023-05-2366411Actual
1935295.442023-09-2266411Actual
34541430.552024-11-2266112Actual
34569170.982024-11-2266212Actual
23716497.002024-02-206614Actual
2913100.002022-06-236656Budget
1700213.002022-05-236636Actual
7681628.372022-10-236618Actual
12600480.002023-03-236664Budget
35548253.962024-12-2166311Actual
37874199.702025-02-2066411Actual
9316380.002022-12-216615Budget
33005943.002024-10-226617Actual
1949714.592023-09-2266212Actual
2545061.402024-03-2266511Actual
35083187.002024-12-216616Actual
5950480.002022-09-226615Budget
16612218.002023-07-236673Actual
13529600.002023-04-226663Actual
28770193.322024-06-2266411Actual
15875131.002023-06-236646Actual
20974288.002023-11-236636Actual
670179.002022-04-226656Actual
8335280.002022-11-236616Budget
12740354.002023-03-236665Actual
4499315.002022-08-236613Actual
22270287.452023-12-216668Actual
13013165.002023-03-236656Actual
27915680.212024-05-2266613Actual
7357280.002022-10-236646Budget
38884552.612025-03-236668Actual
37580742.002025-02-206617Actual
3436877.362024-11-2266211Actual
4637127.002022-08-236673Actual
9501200.002022-12-216626Budget
13293658.672023-03-236618Actual
318811160.002024-09-216617Actual
16520778.002023-07-236613Actual
1992480.002022-05-236667Budget
22746261.002024-01-216664Actual
34281496.542024-11-226668Actual
6669200.002022-09-226668Budget
7870380.002022-11-236613Budget
9550302.002022-12-216636Actual
688767.002022-10-236673Actual
11552436.002023-02-206615Actual
17857311.002023-08-236616Actual
201791007.162023-10-236618Actual
12918307.002023-03-236636Actual
8114480.002022-11-236664Budget
37197687.002025-02-206614Actual
31823231.002024-09-216666Actual
1249273.002023-03-236673Actual
34013256.002024-11-226646Actual
32715791.002024-10-226615Actual
370771291.002025-02-206613Actual
7542746.002022-10-236617Actual
17938137.002023-08-236646Actual
34422298.642024-11-2266411Actual
34039190.002024-11-226656Actual
19270143.312023-09-2266111Actual
800768.002022-11-236673Actual
34869192.002024-12-216673Actual
11884100.002023-02-206656Budget
37847312.472025-02-2066311Actual
1623233.742023-06-2366211Actual
2912149.002022-06-236656Actual
15080.002022-04-226673Budget
25719559.002024-04-216663Actual
16767470.002023-07-236665Actual
255689.272024-03-2266212Actual
21650464.002023-12-216663Actual
3058599.002024-08-226626Actual
8479280.002022-11-236646Budget
9317436.002022-12-216615Actual
35280611.002024-12-216617Actual
18648109.002023-09-226673Actual
22411142.252023-12-2166411Actual
8724380.002022-11-236667Budget
2661429.482024-04-2166112Actual
8194516.002022-11-236615Actual
11144254.122023-01-216668Actual
16204210.342023-06-2366111Actual
35164183.002024-12-216646Actual
13650443.002023-04-226664Actual
27797364.602024-05-2266612Actual
2891761.402024-06-2266212Actual
2399101.002022-06-236673Actual
36842247.572025-01-2166112Actual
1849848.632023-08-2366612Actual
15901195.002023-06-236656Actual
527149.002022-04-226626Actual
14128485.942023-04-226628Actual
11941322.002023-02-206666Actual
1746416.722023-07-2366212Actual
33272120.972024-10-2266311Actual
5355273.002022-08-236667Actual
2830592.002024-06-226626Actual
36020185.002025-01-216673Actual
2451030.552024-02-2066112Actual
6668429.882022-09-226668Actual
3905262.462025-03-2366511Actual
3050618.002022-06-236617Actual
18146496.542023-08-236618Actual
25936619.002024-04-216665Actual
18590655.002023-09-226663Actual
21468132.682023-11-2366611Actual
3891170.002022-07-236626Actual
30344221.002024-08-226673Actual
38851479.882025-03-236628Actual
27536510.342024-05-2266111Actual
19796660.002023-10-236615Actual
28568869.282024-06-226618Actual
37733981.402025-02-206668Actual
2610495.002024-04-216656Actual
13153480.002023-03-236617Budget
12411200.002023-03-236663Budget
18407116.722023-08-2366611Actual
20120400.002023-10-236667Actual
32412374.942024-09-2166213Actual
7404100.002022-10-236656Budget
38112392.492025-02-2066113Actual
38730626.002025-03-236617Actual
999231.392022-04-226628Actual
7074380.002022-10-236615Budget
11085200.002023-01-216628Budget
37792344.382025-02-2066111Actual
5869338.002022-09-226664Actual
31532530.002024-09-216664Actual
24391109.272024-02-2066411Actual
396380.002022-04-226665Budget
308481820.812024-08-226618Actual
360481486.002025-01-216614Actual
18174429.882023-08-236628Actual
7927222.002022-11-236663Actual
9551280.002022-12-216636Budget
39172133.742025-03-2366212Actual
29783734.432024-07-226668Actual
2818473.002022-06-236636Actual
1460191.002023-05-236673Actual
2641364.002022-06-236665Actual
6420380.002022-09-226617Budget
20768319.002023-11-236664Actual
12351380.002023-03-236613Budget
274161351.112024-05-226618Actual
8806480.002022-11-236618Budget
341281314.002024-11-226617Actual
36584772.312025-01-216668Actual
10108330.002023-01-216613Actual
5215200.002022-08-236666Budget
2721310.002022-06-236616Actual
1463380.002022-05-236615Budget
2261410.002022-06-236613Actual
25341143.312024-03-2266111Actual
8254414.002022-11-236665Actual
6188280.002022-09-226636Budget
14510713.002023-05-236613Actual
11283200.002023-02-206663Budget
23902361.002024-02-206616Actual
12412264.002023-03-236663Actual
23248545.032024-01-216668Actual
7543550.002022-10-236617Budget
15608315.002023-06-236614Actual
9780655.002022-12-216617Actual
2866280.002022-06-236646Budget
1640522.042023-06-2366112Actual
2436481.612024-02-2066311Actual
28688428.432024-06-2266111Actual
291261078.002024-07-226613Actual
4826473.002022-08-236615Actual
23630655.002024-02-206663Actual
28126578.002024-06-226664Actual
35521209.272024-12-2166211Actual
28509600.002024-06-226667Actual
22952390.002024-01-216636Actual
30909849.582024-08-226668Actual
9645100.002022-12-216656Budget
1324750.002022-05-236614Budget
624280.002022-04-226646Budget
13945186.002023-04-226666Actual
38588336.002025-03-236636Actual
24746506.002024-03-226614Actual
38614174.002025-03-236646Actual
5064261.002022-08-236636Actual
269431375.002024-05-226614Actual
13617538.002023-04-226614Actual
1952732.672023-09-2266612Actual
29842442.262024-07-2266111Actual
37019567.932025-01-2166613Actual
33538504.772024-10-2266213Actual
33245266.722024-10-2266211Actual
19944218.002023-10-236636Actual
353731290.502024-12-216618Actual
6750380.002022-10-236613Budget
868480.002022-04-226667Budget
38533402.002025-03-236616Actual
11472546.002023-02-206664Actual
2715384.002024-05-226626Actual
15849168.002023-06-236636Actual
28417312.002024-06-226666Actual
27207208.002024-05-226646Actual
8055650.002022-11-236614Budget
9781550.002022-12-216617Budget
29009345.122024-06-2266113Actual
17236131.612023-07-2366111Actual
7261205.002022-10-236626Actual
31320567.932024-08-2266613Actual
25162556.002024-03-226667Actual
24838307.002024-03-226615Actual
2333584.802024-01-2166211Actual
6092280.002022-09-226616Budget
16640355.002023-07-236614Actual
21861267.002023-12-216665Actual
28185691.002024-06-226615Actual
261961201.002024-04-216617Actual
14005819.002023-04-226617Actual
12540550.002023-03-236614Budget
16881408.002023-07-236636Actual
27645103.952024-05-2266511Actual
18768411.002023-09-226615Actual
14721458.002023-05-236615Actual
14100645.032023-04-226618Actual
13401337.452023-03-236668Actual
7262200.002022-10-236626Budget
6610200.002022-09-226628Budget
10713177.002023-01-216646Actual
23389142.252024-01-2166411Actual
10818223.002023-01-216666Actual
3437200.002022-07-236663Budget
11742191.002023-02-206626Actual
29160640.002024-07-226663Actual
26857716.002024-05-226663Actual
255380.002022-04-226664Budget
25221637.462024-03-226618Actual
11226444.002023-02-206613Actual
3004466.722024-07-2266212Actual
1582137.002023-06-236626Actual
14662319.002023-05-236664Actual
10165197.002023-01-216663Actual
3192380.002022-06-236618Budget
35138452.002024-12-216636Actual
17912330.002023-08-236636Actual
1024670.002023-01-216673Budget
4093200.002022-07-236666Budget
14039671.002023-04-226667Actual
5354380.002022-08-236667Budget
19704621.002023-10-236614Actual
338400.002022-04-226615Actual
20028214.002023-10-236666Actual
31470191.002024-09-216673Actual
67200.002022-04-226663Budget
2504305.002022-06-236664Actual
38319114.002025-03-236673Actual
35839562.672024-12-2166213Actual
4745380.002022-08-236664Budget
314981141.002024-09-216614Actual
1604280.002022-05-236616Budget
1057220.782022-04-226668Actual
27265311.002024-05-226666Actual
2503380.002022-06-236664Budget
28716107.142024-06-2266211Actual
14277156.082023-04-2266311Actual
35190109.002024-12-216656Actual
3844280.002022-07-236616Budget
2559934.802024-03-2266612Actual
8584335.002022-11-236666Actual
38672319.002025-03-236666Actual
2202781.002023-12-216656Actual
16907179.002023-07-236646Actual
1056200.002022-04-226668Budget
24190981.402024-02-206618Actual
10351316.002023-01-216664Actual
21147640.002023-11-236667Actual
2121442.002022-05-236628Actual
2180200.002022-05-236668Budget
35493422.042024-12-2166111Actual
38381690.002025-03-236664Actual
11791380.002023-02-206636Budget
1382491.002022-05-236664Actual
25685791.002024-04-216613Actual
36081958.002025-01-216664Actual
1000200.002022-04-226628Budget
6283100.002022-09-226656Budget
1937961.402023-09-2266511Actual
30876463.212024-08-226628Actual
22897213.002024-01-216616Actual
32234381.622024-09-2166611Actual
27591299.702024-05-2266311Actual
24131450.002024-02-206667Actual
28596705.642024-06-226628Actual
6994560.002022-10-236664Actual
25482160.342024-03-2266611Actual
35314615.002024-12-216667Actual
20860553.002023-11-236665Actual
27444573.822024-05-226628Actual
26412190.122024-04-2166111Actual
3790159.272025-02-2066511Actual
35721150.762024-12-2166212Actual
14755289.002023-05-236665Actual
30789535.002024-08-226667Actual
372901105.002025-02-206615Actual
23983125.002024-02-206646Actual
1935550.002022-05-236617Budget
9235480.002022-12-216664Budget
1527975.232023-05-2366311Actual
10817280.002023-01-216666Budget
21381109.272023-11-2366311Actual
34811850.002024-12-216663Actual
27477348.062024-05-226668Actual
3987205.002022-07-236646Actual
7462280.002022-10-236666Budget
8910200.002022-11-236668Budget
36233384.002025-01-216616Actual
359291175.002025-01-216613Actual
18999182.002023-09-226666Actual
10899491.002023-01-216617Actual
23957193.002024-02-206636Actual
27883566.172024-05-2266213Actual
36288387.002025-01-216636Actual
21828518.002023-12-216615Actual
2640380.002022-06-236665Budget
17798402.002023-08-236665Actual
8991305.002022-12-216613Actual
34777916.002024-12-216613Actual
1522380.002022-05-236665Budget
9502138.002022-12-216626Actual
3843346.002022-07-236616Actual
23307215.662024-01-2166111Actual
34249738.972024-11-226628Actual
3707480.002022-07-236615Budget
38764460.002025-03-236667Actual
2776546.502024-05-2266212Actual
3191738.972022-06-236618Actual
2456822.042024-02-2066612Actual
1993522.002022-05-236667Actual
3941280.002022-07-236636Budget
10957560.002023-01-216667Actual
3110480.002022-06-236667Budget
36698320.982025-01-2166311Actual
23036209.002024-01-216666Actual
11038480.002023-01-216618Budget
26554143.312024-04-2166611Actual
31203612.472024-08-2266612Actual
34162760.002024-11-226667Actual
22117580.002023-12-216617Actual
27233126.002024-05-226656Actual
8853281.392022-11-236628Actual
18916230.002023-09-226636Actual
19057540.002023-09-226617Actual
8195380.002022-11-236615Budget
3940222.002022-07-236636Actual
13913137.002023-04-226656Actual
2970359.002022-06-236666Actual
5435480.002022-08-236618Budget
16933132.002023-07-236656Actual
37490174.002025-02-206656Actual
3051550.002022-06-236617Budget
1323880.002022-05-236614Actual
38943563.542025-03-2366111Actual
5764100.002022-09-226673Budget
5112242.002022-08-236646Actual
27973630.002024-06-226613Actual
13213286.002023-03-236667Actual
7311242.002022-10-236636Actual
8432325.002022-11-236636Actual
29870103.952024-07-2266211Actual
7600380.002022-10-236667Budget
19618700.002023-10-236663Actual
11838200.002023-02-206646Budget
26319511.702024-04-216628Actual
18802566.002023-09-226665Actual
2536934.802024-03-2266211Actual
154881193.002023-06-236613Actual
15339128.422023-05-2366611Actual
17116620.792023-07-236618Actual
5543200.002022-08-236668Budget
20440134.802023-10-2366611Actual
30077379.492024-07-2266612Actual
19091637.002023-09-226667Actual
33217641.202024-10-2266111Actual
15104713.222023-05-236618Actual
31083327.362024-08-2266611Actual
13152633.002023-03-236617Actual
25038106.002024-03-226656Actual
5297320.002022-08-236617Actual
22210893.522023-12-216618Actual
5111200.002022-08-236646Budget
23215435.942024-01-216628Actual
22443155.022023-12-2166611Actual
28385143.002024-06-226656Actual
29280710.002024-07-226664Actual
15132342.002023-05-236628Actual
280931002.002024-06-226614Actual
15991513.002023-06-236617Actual
29957408.212024-07-2266611Actual
35434463.212024-12-216668Actual
36340148.002025-01-216656Actual
35693236.932024-12-2166112Actual
28065188.002024-06-226673Actual
19889172.002023-10-236616Actual
284751098.002024-06-226617Actual
5683169.002022-09-226663Actual
240080.002022-06-236673Budget
6480380.002022-09-226667Budget
15165475.332023-05-236668Actual
297221290.502024-07-226618Actual
33719276.002024-11-226673Actual
12352420.002023-03-236613Actual
1731897.572023-07-2366411Actual
8664550.002022-11-236617Budget
2602464.002024-04-216626Actual
5216177.002022-08-236666Actual
32444364.422024-09-2166613Actual
16025591.002023-06-236667Actual
4313608.672022-07-236618Actual
21267290.482023-11-236668Actual
2181414.732022-05-236668Actual
31412410.002024-09-216663Actual
10666468.002023-01-216636Actual
8056808.002022-11-236614Actual
2253451.822023-12-2166612Actual
16674266.002023-07-236664Actual
1603260.002022-05-236616Actual
32202107.142024-09-2166511Actual
6421382.002022-09-226617Actual
2585380.002022-06-236615Budget
5951509.002022-09-226615Actual
26765492.492024-04-2166613Actual
30613225.002024-08-226636Actual
913068.002022-12-216673Actual
1652100.002022-05-236626Budget
20827518.002023-11-236615Actual
38474468.002025-03-236665Actual
17023524.002023-07-236617Actual
35812197.752024-12-2166113Actual
27618309.282024-05-2266411Actual
365231525.352025-01-216618Actual
25807820.002024-04-216614Actual
29373437.002024-07-226665Actual
18942172.002023-09-226646Actual
12919380.002023-03-236636Budget
28359298.002024-06-226646Actual
9373401.002022-12-216665Actual
15794202.002023-06-236616Actual
2341636.932024-01-2166511Actual
3802084.802025-02-2066212Actual
9236582.002022-12-216664Actual
17378178.422023-07-2366611Actual
12741380.002023-03-236665Budget
32148177.362024-09-2166311Actual
26915283.002024-05-226673Actual
4746327.002022-08-236664Actual
25128677.002024-03-226617Actual
34897950.002024-12-216614Actual
33987256.002024-11-226636Actual
18053540.002023-08-236617Actual
21736480.002023-12-216614Actual
37522287.002025-02-206666Actual
16733563.002023-07-236615Actual
4034101.002022-07-236656Actual
9178650.002022-12-216614Budget
24872374.002024-03-226665Actual

Generated 2025-05-22 19:09:45.961 UTC