[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 337   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24838307.002024-03-226615Actual
6011380.002022-09-226665Budget
5623420.002022-09-226613Actual
19889172.002023-10-236616Actual
35401579.882024-12-216628Actual
24250455.642024-02-206668Actual
29842442.262024-07-2266111Actual
14629376.002023-05-236614Actual
15701485.002023-06-236615Actual
30755832.002024-08-226617Actual
2891761.402024-06-2266212Actual
3626369.002022-07-236664Actual
17912330.002023-08-236636Actual
12271200.002023-02-206668Budget
3341949.702024-10-2266212Actual
4362200.002022-07-236628Budget
4361461.702022-07-236628Actual
33538504.772024-10-2266213Actual
7133554.002022-10-236665Actual
34990712.002024-12-216615Actual
8583280.002022-11-236666Budget
16907179.002023-07-236646Actual
25341143.312024-03-2266111Actual
36783408.212025-01-2166611Actual
30465710.002024-08-226615Actual
3687075.232025-01-2166212Actual
37231928.002025-02-206664Actual
1628687.992023-06-2366411Actual
11471480.002023-02-206664Budget
29160640.002024-07-226663Actual
623216.002022-04-226646Actual
31625766.002024-09-216665Actual
5543200.002022-08-236668Budget
11226444.002023-02-206613Actual
9373401.002022-12-216665Actual
10956380.002023-01-216667Budget
2292447.002024-01-216626Actual
38730626.002025-03-236617Actual
17291127.362023-07-2366311Actual
2253451.822023-12-2166612Actual
2830592.002024-06-226626Actual
6339156.002022-09-226666Actual
4637127.002022-08-236673Actual
2297894.002024-01-216646Actual
15849168.002023-06-236636Actual
26706173.182024-04-2166113Actual
35871574.952024-12-2166613Actual
27618309.282024-05-2266411Actual
1701380.002022-05-236636Budget
10294470.002023-01-216614Actual
12163442.002023-02-206618Actual
9317436.002022-12-216615Actual
8910200.002022-11-236668Budget
6139120.002022-09-226626Actual
33038875.002024-10-226667Actual
28743336.942024-06-2266311Actual
11145200.002023-01-216668Budget
5624280.002022-09-226613Budget
1640522.042023-06-2366112Actual
18888106.002023-09-226626Actual
12599524.002023-03-236664Actual
10817280.002023-01-216666Budget
23128655.002024-01-216667Actual
952380.002022-04-226618Budget
19411178.422023-09-2266611Actual
37874199.702025-02-2066411Actual
14869357.002023-05-236636Actual
9550302.002022-12-216636Actual
28596705.642024-06-226628Actual
318811160.002024-09-216617Actual
11225380.002023-02-206613Budget
18174429.882023-08-236628Actual
2451030.552024-02-2066112Actual
255689.272024-03-2266212Actual
6994560.002022-10-236664Actual
23036209.002024-01-216666Actual
359291175.002025-01-216613Actual
32915143.002024-10-226656Actual
25128677.002024-03-226617Actual
274161351.112024-05-226618Actual
10380.002022-04-226613Budget
3111388.002022-06-236667Actual
33245266.722024-10-2266211Actual
284751098.002024-06-226617Actual
28770193.322024-06-2266411Actual
6481554.002022-09-226667Actual
32889270.002024-10-226646Actual
1433683.742023-04-2266611Actual
36584772.312025-01-216668Actual
8480302.002022-11-236646Actual
34719511.792024-11-2266613Actual
23983125.002024-02-206646Actual
30136287.222024-07-2266113Actual
1525232.672023-05-2366211Actual
15580185.002023-06-236673Actual
7214280.002022-10-236616Budget
9968200.002022-12-216628Budget
33217641.202024-10-2266111Actual
2180200.002022-05-236668Budget
10618157.002023-01-216626Actual
25841384.002024-04-216664Actual
33125531.392024-10-226628Actual
1849848.632023-08-2366612Actual
34602395.452024-11-2266612Actual
17552786.002023-08-236613Actual
34013256.002024-11-226646Actual
15735245.002023-06-236665Actual
37522287.002025-02-206666Actual
12411200.002023-03-236663Budget
25719559.002024-04-216663Actual
1140380.002022-05-236613Budget
34249738.972024-11-226628Actual
25936619.002024-04-216665Actual
37933475.242025-02-2066611Actual
14841127.002023-05-236626Actual
36020185.002025-01-216673Actual
3626085.002025-01-216626Actual
11412800.002023-02-206614Actual
6189331.002022-09-226636Actual
7311242.002022-10-236636Actual
1057220.782022-04-226668Actual
17023524.002023-07-236617Actual
3240200.002022-06-236628Budget
25396107.142024-03-2266311Actual
8724380.002022-11-236667Budget
2912149.002022-06-236656Actual
13012100.002023-03-236656Budget
4313608.672022-07-236618Actual
6808200.002022-10-236663Budget
624280.002022-04-226646Budget
2399101.002022-06-236673Actual
2074380.002022-05-236618Budget
10293550.002023-01-216614Budget
27564162.462024-05-2266211Actual
235961019.002024-02-206613Actual
25070249.002024-03-226666Actual
19178554.122023-09-226628Actual
7729276.842022-10-236628Actual
38319114.002025-03-236673Actual
2536934.802024-03-2266211Actual
2503380.002022-06-236664Budget
1324750.002022-05-236614Budget
16025591.002023-06-236667Actual
24131450.002024-02-206667Actual
12083380.002023-02-206667Budget
1056200.002022-04-226668Budget
14277156.082023-04-2266311Actual
30406875.002024-08-226664Actual
15306142.252023-05-2366411Actual
16881408.002023-07-236636Actual
3782063.532025-02-2066211Actual
6188280.002022-09-226636Budget
2333584.802024-01-2166211Actual
13945186.002023-04-226666Actual
37733981.402025-02-206668Actual
38227705.002025-03-236613Actual
28509600.002024-06-226667Actual
10761100.002023-01-216656Budget
36961301.262025-01-2166113Actual
7543550.002022-10-236617Budget
256343.002022-04-226664Actual
576426.002022-04-226636Actual
23094709.002024-01-216617Actual
11553480.002023-02-206615Budget
22712584.002024-01-216614Actual
2436481.612024-02-2066311Actual
33391178.422024-10-2266112Actual
191501031.402023-09-226618Actual
1462491.002022-05-236615Actual
22329125.232023-12-2166111Actual
11411550.002023-02-206614Budget
27973630.002024-06-226613Actual
39025402.892025-03-2366411Actual
22001232.002023-12-216646Actual
3004466.722024-07-2266212Actual
5354380.002022-08-236667Budget
9699177.002022-12-216666Actual
4886293.002022-08-236665Actual
8254414.002022-11-236665Actual
30558287.002024-08-226616Actual
8433280.002022-11-236636Budget
37197687.002025-02-206614Actual
3763385.002022-07-236665Actual
23215435.942024-01-216628Actual
32234381.622024-09-2166611Actual
33932336.002024-11-226616Actual
7462280.002022-10-236666Budget
9316380.002022-12-216615Budget
29663436.002024-07-226667Actual
2143530.552023-11-2366511Actual
12412264.002023-03-236663Actual
31711109.002024-09-216626Actual
5869338.002022-09-226664Actual
30286430.002024-08-226663Actual
12022480.002023-02-206617Budget
21861267.002023-12-216665Actual
2350717.782024-01-2166112Actual
14100645.032023-04-226618Actual
30789535.002024-08-226667Actual
28359298.002024-06-226646Actual
7261205.002022-10-236626Actual
16554527.002023-07-236663Actual
29009345.122024-06-2266113Actual
22592887.002024-01-216613Actual
33332376.302024-10-2266611Actual
24718114.002024-03-226673Actual
2392954.002024-02-206626Actual
20827518.002023-11-236615Actual
23716497.002024-02-206614Actual
9780655.002022-12-216617Actual
5484323.812022-08-236628Actual
4887380.002022-08-236665Budget
134951173.002023-04-226613Actual
31823231.002024-09-216666Actual
22897213.002024-01-216616Actual
7461213.002022-10-236666Actual
21234475.332023-11-236628Actual
4418200.002022-07-236668Budget
13745442.002023-04-226665Actual
29373437.002024-07-226665Actual
5296380.002022-08-236617Budget
18087400.002023-08-236667Actual
1623233.742023-06-2366211Actual
4826473.002022-08-236615Actual
3762380.002022-07-236665Budget
38533402.002025-03-236616Actual
14755289.002023-05-236665Actual
3378280.002022-07-236613Budget
3891170.002022-07-236626Actual
27883566.172024-05-2266213Actual
30876463.212024-08-226628Actual
2504305.002022-06-236664Actual
7132480.002022-10-236665Budget
913068.002022-12-216673Actual
12352420.002023-03-236613Actual
22210893.522023-12-216618Actual
2769101.002022-06-236626Actual
36140970.002025-01-216615Actual
174379.272023-07-2366112Actual
33987256.002024-11-226636Actual
4175380.002022-07-236617Budget
2448750.002022-06-236614Budget
1837435.872023-08-2366511Actual
19211304.122023-09-226668Actual
22838546.002024-01-216665Actual
36081958.002025-01-216664Actual
18861137.002023-09-226616Actual
12211200.002023-02-206628Budget
22357124.172023-12-2166211Actual
14161531.392023-04-226668Actual
30077379.492024-07-2266612Actual
26915283.002024-05-226673Actual
30252946.002024-08-226613Actual
7404100.002022-10-236656Budget
360481486.002025-01-216614Actual
2049912.462023-10-2366112Actual
1603260.002022-05-236616Actual
9236582.002022-12-216664Actual
6750380.002022-10-236613Budget
36233384.002025-01-216616Actual
2261410.002022-06-236613Actual
24391109.272024-02-2066411Actual
10957560.002023-01-216667Actual
19970128.002023-10-236646Actual
33158519.272024-10-226668Actual
339380.002022-04-226615Budget
25685791.002024-04-216613Actual
10351316.002023-01-216664Actual
13071223.002023-03-236666Actual
20207613.212023-10-236628Actual
7542746.002022-10-236617Actual
1383381.002023-04-226626Actual
297221290.502024-07-226618Actual
9967414.732022-12-216628Actual
18802566.002023-09-226665Actual
35693236.932024-12-2166112Actual
27536510.342024-05-2266111Actual
2495839.002024-03-226626Actual
1382491.002022-05-236664Actual
21055148.002023-11-236666Actual
14814203.002023-05-236616Actual
21920234.002023-12-216616Actual
36174468.002025-01-216665Actual
37169170.002025-02-206673Actual
22411142.252023-12-2166411Actual
34569170.982024-11-2266212Actual
34281496.542024-11-226668Actual
10714200.002023-01-216646Budget
262911081.402024-04-216618Actual
11472546.002023-02-206664Actual
30016314.592024-07-2266112Actual
28065188.002024-06-226673Actual
2652120.972024-04-2166511Actual
28889343.322024-06-2266112Actual
28830372.042024-06-2266611Actual
8335280.002022-11-236616Budget
21147640.002023-11-236667Actual
6936760.002022-10-236614Actual
30968326.302024-08-2266111Actual
22059302.002023-12-216666Actual
16933132.002023-07-236656Actual
3941280.002022-07-236636Budget
2722280.002022-06-236616Budget
34869192.002024-12-216673Actual
800870.002022-11-236673Budget
8114480.002022-11-236664Budget
5951509.002022-09-226615Actual
34039190.002024-11-226656Actual
35190109.002024-12-216656Actual
2094669.002023-11-236626Actual
20919279.002023-11-236616Actual
12212307.152023-02-206628Actual
11552436.002023-02-206615Actual
7600380.002022-10-236667Budget
11085200.002023-01-216628Budget
1024670.002023-01-216673Budget
1896866.002023-09-226656Actual
8805763.222022-11-236618Actual
35521209.272024-12-2166211Actual
10666468.002023-01-216636Actual
19704621.002023-10-236614Actual
3707480.002022-07-236615Budget
1999695.002023-10-236656Actual
31262173.182024-08-2266113Actual
3566550.002022-07-236614Budget
7358372.002022-10-236646Actual
16674266.002023-07-236664Actual
12741380.002023-03-236665Budget
15933150.002023-06-236666Actual
9838380.002022-12-216667Budget
13913137.002023-04-226656Actual
19091637.002023-09-226667Actual
27645103.952024-05-2266511Actual
35493422.042024-12-2166111Actual
23809430.002024-02-206615Actual
336271190.002024-11-226613Actual
3517112.002022-07-236673Actual
39172133.742025-03-2366212Actual
9344.002022-04-226613Actual
21650464.002023-12-216663Actual
12540550.002023-03-236614Budget
1195200.002022-05-236663Budget
7405113.002022-10-236656Actual
8055650.002022-11-236614Budget
14510713.002023-05-236613Actual
31320567.932024-08-2266613Actual
24040253.002024-02-206666Actual
308481820.812024-08-226618Actual
12680434.002023-03-236615Actual
912970.002022-12-216673Budget
21026128.002023-11-236656Actual
14222125.232023-04-2266111Actual
24779322.002024-03-226664Actual
26078187.002024-04-216646Actual
34811850.002024-12-216663Actual
811550.002022-04-226617Budget
27737412.472024-05-2266112Actual
9502138.002022-12-216626Actual
21354113.532023-11-2366211Actual
7927222.002022-11-236663Actual
12351380.002023-03-236613Budget
4500280.002022-08-236613Budget
6480380.002022-09-226667Budget
2341636.932024-01-2166511Actual
16520778.002023-07-236613Actual
1249273.002023-03-236673Actual
35548253.962024-12-2166311Actual
6668429.882022-09-226668Actual
364301222.002025-01-216617Actual
35138452.002024-12-216636Actual
16204210.342023-06-2366111Actual
38971219.912025-03-2366211Actual
30613225.002024-08-226636Actual
5297320.002022-08-236617Actual
21267290.482023-11-236668Actual
20648565.002023-11-236663Actual
25997153.002024-04-216616Actual
17116620.792023-07-236618Actual
2610495.002024-04-216656Actual
38112392.492025-02-2066113Actual
7928200.002022-11-236663Budget
25038106.002024-03-226656Actual
23362111.402024-01-2166311Actual
28278436.002024-06-226616Actual
28007707.002024-06-226663Actual
37438471.002025-02-206636Actual
36671257.152025-01-2166211Actual
20974288.002023-11-236636Actual
18768411.002023-09-226615Actual
1726487.992023-07-2366211Actual
11693416.002023-02-206616Actual
8992380.002022-12-216613Budget
127566.002022-05-236673Actual
4827480.002022-08-236615Budget
1993522.002022-05-236667Actual
17798402.002023-08-236665Actual
33747835.002024-11-226614Actual
8664550.002022-11-236617Budget
8853281.392022-11-236628Actual
26351792.002024-04-216668Actual
8527100.002022-11-236656Budget
32202107.142024-09-2166511Actual
2641364.002022-06-236665Actual
17144331.392023-07-236628Actual
3940222.002022-07-236636Actual
9700280.002022-12-216666Budget
9501200.002022-12-216626Budget
12681480.002023-03-236615Budget
1795100.002022-05-236656Budget
28219638.002024-06-226665Actual
2073596.552022-05-236618Actual
6340200.002022-09-226666Budget
201791007.162023-10-236618Actual
25482160.342024-03-2266611Actual
10569280.002023-01-216616Budget
1188574.002023-02-206656Actual
3706503.002022-07-236615Actual
34931839.002024-12-216664Actual
1522380.002022-05-236665Budget
39323399.502025-03-2366613Actual
1000200.002022-04-226628Budget
12270281.392023-02-206668Actual
27265311.002024-05-226666Actual
36551670.792025-01-216628Actual
32148177.362024-09-2166311Actual
28185691.002024-06-226615Actual
15794202.002023-06-236616Actual
9551280.002022-12-216636Budget
727280.002022-04-226666Budget
9839234.002022-12-216667Actual
34162760.002024-11-226667Actual
22805360.002024-01-216615Actual
22117580.002023-12-216617Actual
5542220.782022-08-236668Actual
999231.392022-04-226628Actual
32656644.002024-10-226664Actual
198750.002022-04-226614Budget
12740354.002023-03-236665Actual
36314331.002025-01-216646Actual
33005943.002024-10-226617Actual
6010535.002022-09-226665Actual
3051550.002022-06-236617Budget
29539132.002024-07-226656Actual
17378178.422023-07-2366611Actual
37464193.002025-02-206646Actual
25779167.002024-04-216673Actual
5483200.002022-08-236628Budget
13861210.002023-04-226636Actual
24746506.002024-03-226614Actual
13401337.452023-03-236668Actual
68200.002022-04-226663Actual
396380.002022-04-226665Budget
2664735.872024-04-2166612Actual
30639205.002024-08-226646Actual
2262380.002022-06-236613Budget
2353829.482024-01-2166612Actual
38614174.002025-03-236646Actual
1646222.042023-06-2366612Actual
15045473.002023-05-236667Actual
34340619.922024-11-2266111Actual
2584298.002022-06-236615Actual
16640355.002023-07-236614Actual
5950480.002022-09-226615Budget
4035100.002022-07-236656Budget
388231111.712025-03-236618Actual
23004153.002024-01-216656Actual
2055646.502023-10-2366612Actual
33452464.602024-10-2266612Actual
2721310.002022-06-236616Actual
27233126.002024-05-226656Actual
14304111.402023-04-2266411Actual
32622968.002024-10-226614Actual
6610200.002022-09-226628Budget
18676389.002023-09-226614Actual
36988441.612025-01-2166213Actual
2865305.002022-06-236646Actual
13887174.002023-04-226646Actual
24098535.002024-02-206617Actual
1523278.002022-05-236665Actual
38943563.542025-03-2366111Actual
7788293.512022-10-236668Actual
15875131.002023-06-236646Actual
18347128.422023-08-2366411Actual
24190981.402024-02-206618Actual
38347743.002025-03-236614Actual
33873809.002024-11-226665Actual
9453404.002022-12-216616Actual
868480.002022-04-226667Budget
372901105.002025-02-206615Actual
19944218.002023-10-236636Actual
1934483.002022-05-236617Actual
31739252.002024-09-216636Actual
34482423.112024-11-2266611Actual
32175159.272024-09-2166411Actual
3438218.002022-07-236663Actual
18146496.542023-08-236618Actual
21617637.002023-12-216613Actual
7789200.002022-10-236668Budget
27915680.212024-05-2266613Actual
33511234.592024-10-2266113Actual
30194567.932024-07-2266613Actual
32121142.252024-09-2166211Actual
6562967.772022-09-226618Actual
1139445.002022-05-236613Actual
577380.002022-04-226636Budget
21381109.272023-11-2366311Actual
13072280.002023-03-236666Budget
30499657.002024-08-226665Actual
12082273.002023-02-206667Actual
1932585.872023-09-2266311Actual
17705431.002023-08-236664Actual
28950419.922024-06-2266612Actual
5764100.002022-09-226673Budget
1731897.572023-07-2366411Actual
31914720.002024-09-216667Actual
4174531.002022-07-236617Actual
36340148.002025-01-216656Actual
1992480.002022-05-236667Budget
36725262.472025-01-2166411Actual
8479280.002022-11-236646Budget
21708131.002023-12-216673Actual
21828518.002023-12-216615Actual
12539560.002023-03-236614Actual
6282125.002022-09-226656Actual
22952390.002024-01-216636Actual
1604280.002022-05-236616Budget
38998242.252025-03-2366311Actual
8806480.002022-11-236618Budget
9177400.002022-12-216614Actual
6140100.002022-09-226626Budget
37580742.002025-02-206617Actual
11144254.122023-01-216668Actual
13152633.002023-03-236617Actual
32034640.492024-09-216668Actual
1748280.002022-05-236646Budget
18206496.542023-08-236668Actual
33719276.002024-11-226673Actual
21468132.682023-11-2366611Actual
5763122.002022-09-226673Actual
2644063.532024-04-2166211Actual
19796660.002023-10-236615Actual
12822280.002023-03-236616Budget
67200.002022-04-226663Budget
31684407.002024-09-216616Actual
15642479.002023-06-236664Actual
3790159.272025-02-2066511Actual
24309182.682024-02-2066111Actual
8383200.002022-11-236626Budget
5065280.002022-08-236636Budget
7681628.372022-10-236618Actual
1853280.002022-05-236666Budget
25162556.002024-03-226667Actual
21326118.852023-11-2366111Actual
35314615.002024-12-216667Actual
11837234.002023-02-206646Actual
4685655.002022-08-236614Actual
27678235.872024-05-2266611Actual
7870380.002022-11-236613Budget
22238523.822023-12-216628Actual
32835122.002024-10-226626Actual
22151473.002023-12-216667Actual
14543660.002023-05-236663Actual
1929822.042023-09-2266211Actual
1439525.232023-04-2266112Actual
23448186.932024-01-2166611Actual
32444364.422024-09-2166613Actual
35434463.212024-12-216668Actual
10026317.752022-12-216668Actual
12966211.002023-03-236646Actual
2585380.002022-06-236615Budget
13294480.002023-03-236618Budget
38440596.002025-03-236615Actual
280931002.002024-06-226614Actual
313781201.002024-09-216613Actual
4745380.002022-08-236664Budget
26765492.492024-04-2166613Actual
27181447.002024-05-226636Actual
480280.002022-04-226616Budget
2038083.742023-10-2366411Actual
1643216.722023-06-2366212Actual
3395959.002024-11-226626Actual
800768.002022-11-236673Actual
38588336.002025-03-236636Actual
479198.002022-04-226616Actual
31203612.472024-08-2266612Actual
35083187.002024-12-216616Actual
34070200.002024-11-226666Actual
38139531.092025-02-2066213Actual
32293208.212024-09-2166112Actual
12023334.002023-02-206617Actual
325021275.002024-10-226613Actual
17938137.002023-08-236646Actual
6935650.002022-10-236614Budget
10667380.002023-01-216636Budget
20768319.002023-11-236664Actual
1747372.002022-05-236646Actual
3844280.002022-07-236616Budget
19737312.002023-10-236664Actual
26230851.002024-04-216667Actual
17764356.002023-08-236615Actual
10165197.002023-01-216663Actual
13529600.002023-04-226663Actual
13806275.002023-04-226616Actual
13153480.002023-03-236617Budget
18916230.002023-09-226636Actual
5158158.002022-08-236656Actual
31142308.212024-08-2266112Actual
3987205.002022-07-236646Actual
35812197.752024-12-2166113Actual
1323880.002022-05-236614Actual
2776546.502024-05-2266212Actual
38474468.002025-03-236665Actual
31412410.002024-09-216663Actual
22746261.002024-01-216664Actual
37383265.002025-02-206616Actual
24218613.212024-02-206628Actual
27591299.702024-05-2266311Actual
29487325.002024-07-226636Actual
1935550.002022-05-236617Budget
28716107.142024-06-2266211Actual
15132342.002023-05-236628Actual
9598198.002022-12-216646Actual
4499315.002022-08-236613Actual
20860553.002023-11-236665Actual
32093428.432024-09-2166111Actual
11942280.002023-02-206666Budget
10713177.002023-01-216646Actual
13212380.002023-03-236667Budget
1024585.002023-01-216673Actual
5436620.792022-08-236618Actual
341281314.002024-11-226617Actual
16612218.002023-07-236673Actual
4093200.002022-07-236666Budget
20734505.002023-11-236614Actual
30697270.002024-08-226666Actual
21736480.002023-12-216614Actual
338400.002022-04-226615Actual
2441834.802024-02-2066511Actual
5216177.002022-08-236666Actual
2501294.002024-03-226646Actual
20706143.002023-11-236673Actual
6609352.602022-09-226628Actual
16965172.002023-07-236666Actual
27035791.002024-05-226615Actual
32863314.002024-10-226636Actual
670179.002022-04-226656Actual
2818473.002022-06-236636Actual
2879759.272024-06-2266511Actual
22443155.022023-12-2166611Actual
27207208.002024-05-226646Actual
2866280.002022-06-236646Budget
17644141.002023-08-236673Actual
8854200.002022-11-236628Budget
1991687.002023-10-236626Actual
11283200.002023-02-206663Budget
5684200.002022-09-226663Budget
37111860.002025-02-206663Actual
28417312.002024-06-226666Actual
1442210.332023-04-2266212Actual
3239298.062022-06-236628Actual
7310280.002022-10-236636Budget
7262200.002022-10-236626Budget
4094298.002022-07-236666Actual
269431375.002024-05-226614Actual
34221825.342024-11-226618Actual
36464638.002025-01-216667Actual
17995210.002023-08-236666Actual
4558178.002022-08-236663Actual
10899491.002023-01-216617Actual
18648109.002023-09-226673Actual
13342200.002023-03-236628Budget
38884552.612025-03-236668Actual
10488380.002023-01-216665Budget
240080.002022-06-236673Budget
10818223.002023-01-216666Actual
10166200.002023-01-216663Budget
2122200.002022-05-236628Budget
3802084.802025-02-2066212Actual
39085333.742025-03-2366611Actual
1425043.312023-04-2266211Actual
12919380.002023-03-236636Budget
26136187.002024-04-216666Actual
20440134.802023-10-2366611Actual
35721150.762024-12-2166212Actual
1700213.002022-05-236636Actual
3675295.442025-01-2166511Actual
11790473.002023-02-206636Actual
29571333.002024-07-226666Actual
11284237.002023-02-206663Actual
32326389.062024-09-2166612Actual
314981141.002024-09-216614Actual
37613600.002025-02-206667Actual
18999182.002023-09-226666Actual
11038480.002023-01-216618Budget
27357615.002024-05-226667Actual
6749532.002022-10-236613Actual
10898480.002023-01-216617Budget
10108330.002023-01-216613Actual
728285.002022-04-226666Actual
33569517.052024-10-2266613Actual
7075363.002022-10-236615Actual
24872374.002024-03-226665Actual
38560147.002025-03-236626Actual
127680.002022-05-236673Budget
36698320.982025-01-2166311Actual
1947015.652023-09-2266112Actual
19270143.312023-09-2266111Actual
37847312.472025-02-2066311Actual
18556888.002023-09-226613Actual
29924211.402024-07-2266411Actual
1381380.002022-05-236664Budget
2052616.722023-10-2366212Actual
370771291.002025-02-206613Actual
29897235.872024-07-2266311Actual
2770100.002022-06-236626Budget
22684196.002024-01-216673Actual
32536443.002024-10-226663Actual
34422298.642024-11-2266411Actual
36842247.572025-01-2166112Actual
29870103.952024-07-2266211Actual
8665465.002022-11-236617Actual
2433766.722024-02-2066211Actual
1854248.002022-05-236666Actual
30996107.142024-08-2266211Actual
6669200.002022-09-226668Budget
2202781.002023-12-216656Actual
397503.002022-04-226665Actual
7074380.002022-10-236615Budget
528100.002022-04-226626Budget
7730200.002022-10-236628Budget
20239711.702023-10-236668Actual
3905262.462025-03-2366511Actual
32947273.002024-10-226666Actual
9372480.002022-12-216665Budget
3565590.002022-07-236614Actual
246261023.002024-03-226613Actual
31289294.242024-08-2266213Actual
14039671.002023-04-226667Actual
9235480.002022-12-216664Budget
20120400.002023-10-236667Actual
36288387.002025-01-216636Actual
27126237.002024-05-226616Actual
2181414.732022-05-236668Actual
13293658.672023-03-236618Actual
2040775.232023-10-2366511Actual
29339638.002024-07-226615Actual
26733352.142024-04-2166213Actual
24660491.002024-03-226663Actual
6091265.002022-09-226616Actual
2456822.042024-02-2066612Actual
31791171.002024-09-216656Actual
15901195.002023-06-236656Actual
5111200.002022-08-236646Budget
23630655.002024-02-206663Actual
39291646.882025-03-2366213Actual
33840492.002024-11-226615Actual
7213394.002022-10-236616Actual
11694280.002023-02-206616Budget
35962674.002025-01-216663Actual
8195380.002022-11-236615Budget
26554143.312024-04-2166611Actual
2559934.802024-03-2266612Actual
1460191.002023-05-236673Actual
1625968.852023-06-2366311Actual
16145505.642023-06-236668Actual
38169460.912025-02-2066613Actual

Generated 2025-05-22 08:35:55.014 UTC