[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 339   

764 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23128655.002024-01-216667Actual
23902361.002024-02-206616Actual
39085333.742025-03-2366611Actual
34688287.222024-11-2266213Actual
28007707.002024-06-226663Actual
27126237.002024-05-226616Actual
36233384.002025-01-216616Actual
21113664.002023-11-236617Actual
15991513.002023-06-236617Actual
7681628.372022-10-236618Actual
17644141.002023-08-236673Actual
576426.002022-04-226636Actual
1196313.002022-05-236663Actual
24872374.002024-03-226665Actual
1140380.002022-05-236613Budget
8725426.002022-11-236667Actual
29432237.002024-07-226616Actual
1024670.002023-01-216673Budget
3707480.002022-07-236615Budget
36081958.002025-01-216664Actual
27564162.462024-05-2266211Actual
19057540.002023-09-226617Actual
2891761.402024-06-2266212Actual
22210893.522023-12-216618Actual
18407116.722023-08-2366611Actual
24131450.002024-02-206667Actual
7358372.002022-10-236646Actual
6189331.002022-09-226636Actual
1460191.002023-05-236673Actual
5870380.002022-09-226664Budget
38440596.002025-03-236615Actual
16733563.002023-07-236615Actual
5111200.002022-08-236646Budget
1896866.002023-09-226656Actual
6807164.002022-10-236663Actual
4638100.002022-08-236673Budget
7261205.002022-10-236626Actual
34541430.552024-11-2266112Actual
3843346.002022-07-236616Actual
1949714.592023-09-2266212Actual
28830372.042024-06-2266611Actual
671100.002022-04-226656Budget
1249170.002023-03-236673Budget
1195200.002022-05-236663Budget
16767470.002023-07-236665Actual
3111388.002022-06-236667Actual
1832096.512023-08-2366311Actual
29783734.432024-07-226668Actual
235961019.002024-02-206613Actual
25807820.002024-04-216614Actual
7462280.002022-10-236666Budget
38971219.912025-03-2366211Actual
9317436.002022-12-216615Actual
18146496.542023-08-236618Actual
3565590.002022-07-236614Actual
2320229.002022-06-236663Actual
4175380.002022-07-236617Budget
27265311.002024-05-226666Actual
33511234.592024-10-2266113Actual
35314615.002024-12-216667Actual
9454280.002022-12-216616Budget
3988200.002022-07-236646Budget
2584298.002022-06-236615Actual
688767.002022-10-236673Actual
2350717.782024-01-2166112Actual
36961301.262025-01-2166113Actual
2495839.002024-03-226626Actual
18206496.542023-08-236668Actual
8114480.002022-11-236664Budget
4557200.002022-08-236663Budget
32148177.362024-09-2166311Actual
9316380.002022-12-216615Budget
37019567.932025-01-2166613Actual
34281496.542024-11-226668Actual
1323880.002022-05-236614Actual
5064261.002022-08-236636Actual
14869357.002023-05-236636Actual
12681480.002023-03-236615Budget
15701485.002023-06-236615Actual
1853280.002022-05-236666Budget
15933150.002023-06-236666Actual
22746261.002024-01-216664Actual
30465710.002024-08-226615Actual
6994560.002022-10-236664Actual
28629792.002024-06-226668Actual
25779167.002024-04-216673Actual
30252946.002024-08-226613Actual
370771291.002025-02-206613Actual
29750511.702024-07-226628Actual
34013256.002024-11-226646Actual
9920670.792022-12-216618Actual
396380.002022-04-226665Budget
37490174.002025-02-206656Actual
32947273.002024-10-226666Actual
2035376.292023-10-2366311Actual
22443155.022023-12-2166611Actual
32656644.002024-10-226664Actual
28889343.322024-06-2266112Actual
30639205.002024-08-226646Actual
1527975.232023-05-2366311Actual
21736480.002023-12-216614Actual
9781550.002022-12-216617Budget
8664550.002022-11-236617Budget
14128485.942023-04-226628Actual
29957408.212024-07-2266611Actual
29487325.002024-07-226636Actual
2602464.002024-04-216626Actual
12082273.002023-02-206667Actual
3436877.362024-11-2266211Actual
39291646.882025-03-2366213Actual
24660491.002024-03-226663Actual
2722280.002022-06-236616Budget
33873809.002024-11-226665Actual
31914720.002024-09-216667Actual
39264331.082025-03-2366113Actual
29280710.002024-07-226664Actual
2830592.002024-06-226626Actual
15875131.002023-06-236646Actual
25396107.142024-03-2266311Actual
31412410.002024-09-216663Actual
23187670.792024-01-216618Actual
15849168.002023-06-236636Actual
12919380.002023-03-236636Budget
30499657.002024-08-226665Actual
1837435.872023-08-2366511Actual
7870380.002022-11-236613Budget
13293658.672023-03-236618Actual
5683169.002022-09-226663Actual
37733981.402025-02-206668Actual
1139445.002022-05-236613Actual
20860553.002023-11-236665Actual
912970.002022-12-216673Budget
11283200.002023-02-206663Budget
9919480.002022-12-216618Budget
2501294.002024-03-226646Actual
22411142.252023-12-2166411Actual
10818223.002023-01-216666Actual
35634253.962024-12-2166611Actual
31142308.212024-08-2266112Actual
365231525.352025-01-216618Actual
9178650.002022-12-216614Budget
33158519.272024-10-226668Actual
5763122.002022-09-226673Actual
17023524.002023-07-236617Actual
18347128.422023-08-2366411Actual
5015103.002022-08-236626Actual
30406875.002024-08-226664Actual
32749894.002024-10-226665Actual
36725262.472025-01-2166411Actual
34897950.002024-12-216614Actual
1935550.002022-05-236617Budget
2769101.002022-06-236626Actual
24190981.402024-02-206618Actual
38319114.002025-03-236673Actual
28219638.002024-06-226665Actual
28950419.922024-06-2266612Actual
29897235.872024-07-2266311Actual
16965172.002023-07-236666Actual
20706143.002023-11-236673Actual
1731897.572023-07-2366411Actual
18648109.002023-09-226673Actual
30996107.142024-08-2266211Actual
12270281.392023-02-206668Actual
1700213.002022-05-236636Actual
7133554.002022-10-236665Actual
22059302.002023-12-216666Actual
9645100.002022-12-216656Budget
23630655.002024-02-206663Actual
10293550.002023-01-216614Budget
964474.002022-12-216656Actual
31823231.002024-09-216666Actual
3706503.002022-07-236615Actual
31050260.342024-08-2266411Actual
3444995.442024-11-2266511Actual
38884552.612025-03-236668Actual
336271190.002024-11-226613Actual
33538504.772024-10-2266213Actual
5065280.002022-08-236636Budget
23448186.932024-01-2166611Actual
8194516.002022-11-236615Actual
10817280.002023-01-216666Budget
10618157.002023-01-216626Actual
291261078.002024-07-226613Actual
27067396.002024-05-226665Actual
6562967.772022-09-226618Actual
297221290.502024-07-226618Actual
30789535.002024-08-226667Actual
2399101.002022-06-236673Actual
7542746.002022-10-236617Actual
27856287.222024-05-2266113Actual
4967280.002022-08-236616Budget
8991305.002022-12-216613Actual
1643216.722023-06-2366212Actual
5764100.002022-09-226673Budget
12822280.002023-03-236616Budget
7788293.512022-10-236668Actual
11791380.002023-02-206636Budget
15339128.422023-05-2366611Actual
8335280.002022-11-236616Budget
4500280.002022-08-236613Budget
32863314.002024-10-226636Actual
18053540.002023-08-236617Actual
8113426.002022-11-236664Actual
8254414.002022-11-236665Actual
21408149.702023-11-2366411Actual
5811546.002022-09-226614Actual
1795100.002022-05-236656Budget
31262173.182024-08-2266113Actual
38614174.002025-03-236646Actual
36314331.002025-01-216646Actual
38381690.002025-03-236664Actual
9598198.002022-12-216646Actual
32594167.002024-10-226673Actual
31532530.002024-09-216664Actual
15045473.002023-05-236667Actual
28185691.002024-06-226615Actual
3790159.272025-02-2066511Actual
8911211.692022-11-236668Actual
9838380.002022-12-216667Budget
341281314.002024-11-226617Actual
12680434.002023-03-236615Actual
35401579.882024-12-216628Actual
127680.002022-05-236673Budget
33840492.002024-11-226615Actual
4362200.002022-07-236628Budget
372901105.002025-02-206615Actual
29663436.002024-07-226667Actual
1992480.002022-05-236667Budget
7682480.002022-10-236618Budget
13401337.452023-03-236668Actual
6609352.602022-09-226628Actual
12023334.002023-02-206617Actual
68200.002022-04-226663Actual
11225380.002023-02-206613Budget
14161531.392023-04-226668Actual
2770100.002022-06-236626Budget
33781960.002024-11-226664Actual
35280611.002024-12-216617Actual
12163442.002023-02-206618Actual
623216.002022-04-226646Actual
1462491.002022-05-236615Actual
24309182.682024-02-2066111Actual
2292447.002024-01-216626Actual
21861267.002023-12-216665Actual
2333584.802024-01-2166211Actual
31625766.002024-09-216665Actual
4034101.002022-07-236656Actual
8724380.002022-11-236667Budget
6010535.002022-09-226665Actual
17938137.002023-08-236646Actual
35190109.002024-12-216656Actual
33217641.202024-10-2266111Actual
38112392.492025-02-2066113Actual
11037843.522023-01-216618Actual
34869192.002024-12-216673Actual
24779322.002024-03-226664Actual
3050618.002022-06-236617Actual
800768.002022-11-236673Actual
7213394.002022-10-236616Actual
262911081.402024-04-216618Actual
38474468.002025-03-236665Actual
35110137.002024-12-216626Actual
21234475.332023-11-236628Actual
19830305.002023-10-236665Actual
24391109.272024-02-2066411Actual
6669200.002022-09-226668Budget
5950480.002022-09-226615Budget
17116620.792023-07-236618Actual
29373437.002024-07-226665Actual
29218188.002024-07-226673Actual
1849848.632023-08-2366612Actual
8853281.392022-11-236628Actual
4232380.002022-07-236667Budget
11145200.002023-01-216668Budget
37410141.002025-02-206626Actual
21055148.002023-11-236666Actual
4499315.002022-08-236613Actual
28770193.322024-06-2266411Actual
2073596.552022-05-236618Actual
24718114.002024-03-226673Actual
15901195.002023-06-236656Actual
28509600.002024-06-226667Actual
25038106.002024-03-226656Actual
35138452.002024-12-216636Actual
34162760.002024-11-226667Actual
19676323.002023-10-236673Actual
20974288.002023-11-236636Actual
10713177.002023-01-216646Actual
27207208.002024-05-226646Actual
195851173.002023-10-236613Actual
1932585.872023-09-2266311Actual
1425043.312023-04-2266211Actual
3905262.462025-03-2366511Actual
27618309.282024-05-2266411Actual
1324750.002022-05-236614Budget
27477348.062024-05-226668Actual
4685655.002022-08-236614Actual
36584772.312025-01-216668Actual
8383200.002022-11-236626Budget
1381380.002022-05-236664Budget
1846622.042023-08-2366112Actual
10898480.002023-01-216617Budget
32326389.062024-09-2166612Actual
26976700.002024-05-226664Actual
5483200.002022-08-236628Budget
39025402.892025-03-2366411Actual
1604280.002022-05-236616Budget
30755832.002024-08-226617Actual
17586550.002023-08-236663Actual
2641364.002022-06-236665Actual
1625968.852023-06-2366311Actual
2644063.532024-04-2166211Actual
24838307.002024-03-226615Actual
18709346.002023-09-226664Actual
4746327.002022-08-236664Actual
22838546.002024-01-216665Actual
24746506.002024-03-226614Actual
12211200.002023-02-206628Budget
191501031.402023-09-226618Actual
35962674.002025-01-216663Actual
12271200.002023-02-206668Budget
8255480.002022-11-236665Budget
30558287.002024-08-226616Actual
2074380.002022-05-236618Budget
11790473.002023-02-206636Actual
33299140.122024-10-2266411Actual
2879759.272024-06-2266511Actual
10899491.002023-01-216617Actual
23716497.002024-02-206614Actual
22329125.232023-12-2166111Actual
33932336.002024-11-226616Actual
154881193.002023-06-236613Actual
36842247.572025-01-2166112Actual
26052239.002024-04-216636Actual
22592887.002024-01-216613Actual
3438218.002022-07-236663Actual
32715791.002024-10-226615Actual
33987256.002024-11-226636Actual
624280.002022-04-226646Budget
31684407.002024-09-216616Actual
6610200.002022-09-226628Budget
20086640.002023-10-236617Actual
6750380.002022-10-236613Budget
25070249.002024-03-226666Actual
28568869.282024-06-226618Actual
8854200.002022-11-236628Budget
6481554.002022-09-226667Actual
1934483.002022-05-236617Actual
26494127.362024-04-2166411Actual
36643581.622025-01-2166111Actual
8433280.002022-11-236636Budget
3191738.972022-06-236618Actual
23094709.002024-01-216617Actual
3378280.002022-07-236613Budget
9597280.002022-12-216646Budget
6282125.002022-09-226656Actual
10488380.002023-01-216665Budget
34070200.002024-11-226666Actual
25841384.002024-04-216664Actual
23248545.032024-01-216668Actual
36988441.612025-01-2166213Actual
198750.002022-04-226614Budget
11941322.002023-02-206666Actual
26351792.002024-04-216668Actual
2052616.722023-10-2366212Actual
9502138.002022-12-216626Actual
17798402.002023-08-236665Actual
6339156.002022-09-226666Actual
4826473.002022-08-236615Actual
913068.002022-12-216673Actual
15224152.892023-05-2366111Actual
8336261.002022-11-236616Actual
23809430.002024-02-206615Actual
3518100.002022-07-236673Budget
37992259.272025-02-2066112Actual
3395959.002024-11-226626Actual
19211304.122023-09-226668Actual
16826315.002023-07-236616Actual
11742191.002023-02-206626Actual
33452464.602024-10-2266612Actual
36372162.002025-01-216666Actual
35812197.752024-12-2166113Actual
34221825.342024-11-226618Actual
11942280.002023-02-206666Budget
5812550.002022-09-226614Budget
32385201.262024-09-2166113Actual
28065188.002024-06-226673Actual
18999182.002023-09-226666Actual
34661364.422024-11-2266113Actual
35548253.962024-12-2166311Actual
6139120.002022-09-226626Actual
30286430.002024-08-226663Actual
1734520.972023-07-2366511Actual
325021275.002024-10-226613Actual
1794118.002022-05-236656Actual
33661602.002024-11-226663Actual
13342200.002023-03-236628Budget
134951173.002023-04-226613Actual
6668429.882022-09-226668Actual
18888106.002023-09-226626Actual
2913100.002022-06-236656Budget
17672653.002023-08-236614Actual
3940222.002022-07-236636Actual
13013165.002023-03-236656Actual
32202107.142024-09-2166511Actual
14814203.002023-05-236616Actual
12870105.002023-03-236626Actual
10569280.002023-01-216616Budget
21828518.002023-12-216615Actual
18802566.002023-09-226665Actual
12412264.002023-03-236663Actual
197700.002022-04-226614Actual
2866280.002022-06-236646Budget
12083380.002023-02-206667Budget
38347743.002025-03-236614Actual
26467134.802024-04-2166311Actual
16346151.832023-06-2366611Actual
17291127.362023-07-2366311Actual
4419290.482022-07-236668Actual
7074380.002022-10-236615Budget
9968200.002022-12-216628Budget
30876463.212024-08-226628Actual
12821312.002023-03-236616Actual
32915143.002024-10-226656Actual
1935295.442023-09-2266411Actual
24451189.062024-02-2066611Actual
9550302.002022-12-216636Actual
2818473.002022-06-236636Actual
38261736.002025-03-236663Actual
13913137.002023-04-226656Actual
38730626.002025-03-236617Actual
10570307.002023-01-216616Actual
10351316.002023-01-216664Actual
174379.272023-07-2366112Actual
10108330.002023-01-216613Actual
13745442.002023-04-226665Actual
6420380.002022-09-226617Budget
1433683.742023-04-2266611Actual
13650443.002023-04-226664Actual
2121442.002022-05-236628Actual
10760106.002023-01-216656Actual
18916230.002023-09-226636Actual
13153480.002023-03-236617Budget
14721458.002023-05-236615Actual
318811160.002024-09-216617Actual
26078187.002024-04-216646Actual
1685394.002023-07-236626Actual
13212380.002023-03-236667Budget
480280.002022-04-226616Budget
28278436.002024-06-226616Actual
2181414.732022-05-236668Actual
35871574.952024-12-2166613Actual
10432647.002023-01-216615Actual
15735245.002023-06-236665Actual
27357615.002024-05-226667Actual
2912149.002022-06-236656Actual
6092280.002022-09-226616Budget
19944218.002023-10-236636Actual
19618700.002023-10-236663Actual
31470191.002024-09-216673Actual
7730200.002022-10-236628Budget
4887380.002022-08-236665Budget
8910200.002022-11-236668Budget
30909849.582024-08-226668Actual
19970128.002023-10-236646Actual
18590655.002023-09-226663Actual
27591299.702024-05-2266311Actual
36902488.002025-01-2166612Actual
8526218.002022-11-236656Actual
24986197.002024-03-226636Actual
1640522.042023-06-2366112Actual
2353829.482024-01-2166612Actual
5869338.002022-09-226664Actual
24931209.002024-03-226616Actual
4968322.002022-08-236616Actual
4686550.002022-08-236614Budget
37580742.002025-02-206617Actual
13294480.002023-03-236618Budget
12022480.002023-02-206617Budget
12539560.002023-03-236614Actual
1442210.332023-04-2266212Actual
7461213.002022-10-236666Actual
1749439.062023-07-2366612Actual
17057495.002023-07-236667Actual
31791171.002024-09-216656Actual
12600480.002023-03-236664Budget
28417312.002024-06-226666Actual
10617100.002023-01-216626Budget
33272120.972024-10-2266311Actual
29036804.782024-06-2266213Actual
39205558.222025-03-2366612Actual
16674266.002023-07-236664Actual
20734505.002023-11-236614Actual
1631340.122023-06-2366511Actual
19178554.122023-09-226628Actual
2143530.552023-11-2366511Actual
1136459.002023-02-206673Actual
34811850.002024-12-216663Actual
359291175.002025-01-216613Actual
12164480.002023-02-206618Budget
4094298.002022-07-236666Actual
37792344.382025-02-2066111Actual
11284237.002023-02-206663Actual
34039190.002024-11-226656Actual
25685791.002024-04-216613Actual
4313608.672022-07-236618Actual
10489560.002023-01-216665Actual
11694280.002023-02-206616Budget
31203612.472024-08-2266612Actual
11472546.002023-02-206664Actual
810647.002022-04-226617Actual
2451030.552024-02-2066112Actual
4886293.002022-08-236665Actual
6808200.002022-10-236663Budget
27536510.342024-05-2266111Actual
5542220.782022-08-236668Actual
19704621.002023-10-236614Actual
7311242.002022-10-236636Actual
28688428.432024-06-2266111Actual
8665465.002022-11-236617Actual
255689.272024-03-2266212Actual
2441834.802024-02-2066511Actual
10956380.002023-01-216667Budget
16520778.002023-07-236613Actual
12352420.002023-03-236613Actual
14277156.082023-04-2266311Actual
15306142.252023-05-2366411Actual
7543550.002022-10-236617Budget
25902499.002024-04-216615Actual
16145505.642023-06-236668Actual
2448750.002022-06-236614Budget
25997153.002024-04-216616Actual
9700280.002022-12-216666Budget
4314480.002022-07-236618Budget
14755289.002023-05-236665Actual
29339638.002024-07-226615Actual
17177393.512023-07-236668Actual
38053503.962025-02-2066612Actual
1623233.742023-06-2366211Actual
9235480.002022-12-216664Budget
127566.002022-05-236673Actual
17236131.612023-07-2366111Actual
1993522.002022-05-236667Actual
35164183.002024-12-216646Actual
2503380.002022-06-236664Budget
32034640.492024-09-216668Actual
16084993.522023-06-236618Actual
22626591.002024-01-216663Actual
2664735.872024-04-2166612Actual
7310280.002022-10-236636Budget
14953180.002023-05-236666Actual
31739252.002024-09-216636Actual
37847312.472025-02-2066311Actual
8583280.002022-11-236666Budget
11085200.002023-01-216628Budget
26733352.142024-04-2166213Actual
23362111.402024-01-2166311Actual
33569517.052024-10-2266613Actual
36174468.002025-01-216665Actual
10352480.002023-01-216664Budget
5436620.792022-08-236618Actual
1628687.992023-06-2366411Actual
10714200.002023-01-216646Budget
25128677.002024-03-226617Actual
11837234.002023-02-206646Actual
1539820.972023-05-2366112Actual
14921162.002023-05-236656Actual
15522582.002023-06-236663Actual
30136287.222024-07-2266113Actual
37383265.002025-02-206616Actual
7075363.002022-10-236615Actual
1652100.002022-05-236626Budget
14510713.002023-05-236613Actual
32234381.622024-09-2166611Actual
67200.002022-04-226663Budget
4637127.002022-08-236673Actual
4558178.002022-08-236663Actual
36671257.152025-01-2166211Actual
36783408.212025-01-2166611Actual
28385143.002024-06-226656Actual
14100645.032023-04-226618Actual
6283100.002022-09-226656Budget
1543029.482023-05-2366612Actual
2341636.932024-01-2166511Actual
26765492.492024-04-2166613Actual
12411200.002023-03-236663Budget
28359298.002024-06-226646Actual
38588336.002025-03-236636Actual
6340200.002022-09-226666Budget
9780655.002022-12-216617Actual
33125531.392024-10-226628Actual
2155920.972023-11-2366612Actual
21650464.002023-12-216663Actual
15608315.002023-06-236614Actual
15165475.332023-05-236668Actual
35753650.772024-12-2166612Actual
1382491.002022-05-236664Actual
17912330.002023-08-236636Actual
29459105.002024-07-226626Actual
3802084.802025-02-2066212Actual
21267290.482023-11-236668Actual
9839234.002022-12-216667Actual
11613380.002023-02-206665Budget
1747372.002022-05-236646Actual
30613225.002024-08-226636Actual
24098535.002024-02-206617Actual
34569170.982024-11-2266212Actual
280931002.002024-06-226614Actual
30344221.002024-08-226673Actual
1056200.002022-04-226668Budget
12965200.002023-03-236646Budget
21468132.682023-11-2366611Actual
27737412.472024-05-2266112Actual
18265218.852023-08-2366111Actual
22684196.002024-01-216673Actual
165179.002022-05-236626Actual
5158158.002022-08-236656Actual
21026128.002023-11-236656Actual
10666468.002023-01-216636Actual
296291345.002024-07-226617Actual
29924211.402024-07-2266411Actual
24009144.002024-02-206656Actual
13617538.002023-04-226614Actual
19889172.002023-10-236616Actual
19091637.002023-09-226667Actual
4174531.002022-07-236617Actual
1523278.002022-05-236665Actual
3296200.002022-06-236668Budget
13072280.002023-03-236666Budget
1522380.002022-05-236665Budget
1701380.002022-05-236636Budget
16025591.002023-06-236667Actual
21920234.002023-12-216616Actual
37324627.002025-02-206665Actual
1582137.002023-06-236626Actual
10957560.002023-01-216667Actual
2250210.332023-12-2166112Actual
11552436.002023-02-206615Actual
2152730.552023-11-2366112Actual
11038480.002023-01-216618Budget
6091265.002022-09-226616Actual
9967414.732022-12-216628Actual
23750331.002024-02-206664Actual
6935650.002022-10-236614Budget
1445236.932023-04-2266612Actual
29009345.122024-06-2266113Actual
29842442.262024-07-2266111Actual
2262380.002022-06-236613Budget
3675295.442025-01-2166511Actual
1603260.002022-05-236616Actual
3987205.002022-07-236646Actual
2038083.742023-10-2366411Actual
25482160.342024-03-2266611Actual
212061137.472023-11-236618Actual
728285.002022-04-226666Actual
21381109.272023-11-2366311Actual
2040775.232023-10-2366511Actual
25249407.152024-03-226628Actual
23688141.002024-02-206673Actual
3782063.532025-02-2066211Actual
36551670.792025-01-216628Actual
37613600.002025-02-206667Actual
1249273.002023-03-236673Actual
2721310.002022-06-236616Actual
1829331.612023-08-2366211Actual
29513203.002024-07-226646Actual
3377246.002022-07-236613Actual
3687075.232025-01-2166212Actual
6749532.002022-10-236613Actual
4035100.002022-07-236656Budget
1525232.672023-05-2366211Actual
22270287.452023-12-216668Actual
38851479.882025-03-236628Actual
33391178.422024-10-2266112Actual
5623420.002022-09-226613Actual
22001232.002023-12-216646Actual
20827518.002023-11-236615Actual
21975332.002023-12-216636Actual
37464193.002025-02-206646Actual
26136187.002024-04-216666Actual
16907179.002023-07-236646Actual
13341325.332023-03-236628Actual
3058599.002024-08-226626Actual
4745380.002022-08-236664Budget
2436481.612024-02-2066311Actual
246261023.002024-03-226613Actual
10166200.002023-01-216663Budget
35521209.272024-12-2166211Actual
1057220.782022-04-226668Actual
314981141.002024-09-216614Actual
13529600.002023-04-226663Actual
2969280.002022-06-236666Budget
38533402.002025-03-236616Actual
22897213.002024-01-216616Actual
2392954.002024-02-206626Actual
9699177.002022-12-216666Actual
6936760.002022-10-236614Actual
26857716.002024-05-226663Actual
32444364.422024-09-2166613Actual
13861210.002023-04-226636Actual
38227705.002025-03-236613Actual
3941280.002022-07-236636Budget
24040253.002024-02-206666Actual
38672319.002025-03-236666Actual
2297894.002024-01-216646Actual
37197687.002025-02-206614Actual
2180200.002022-05-236668Budget
10026317.752022-12-216668Actual
3566550.002022-07-236614Budget
14974.002022-04-226673Actual
479198.002022-04-226616Actual
37438471.002025-02-206636Actual
15080.002022-04-226673Budget
5296380.002022-08-236617Budget
12540550.002023-03-236614Budget
37522287.002025-02-206666Actual
11884100.002023-02-206656Budget
11741100.002023-02-206626Budget
13012100.002023-03-236656Budget
16554527.002023-07-236663Actual
17857311.002023-08-236616Actual
6235200.002022-09-226646Budget
5435480.002022-08-236618Budget
35434463.212024-12-216668Actual
5684200.002022-09-226663Budget
20028214.002023-10-236666Actual
27035791.002024-05-226615Actual
22805360.002024-01-216615Actual
240080.002022-06-236673Budget
11693416.002023-02-206616Actual
527149.002022-04-226626Actual
15104713.222023-05-236618Actual
2253451.822023-12-2166612Actual
25162556.002024-03-226667Actual
4418200.002022-07-236668Budget
11838200.002023-02-206646Budget
34422298.642024-11-2266411Actual
952380.002022-04-226618Budget
11086281.392023-01-216628Actual
37874199.702025-02-2066411Actual
27444573.822024-05-226628Actual
38998242.252025-03-2366311Actual
35839562.672024-12-2166213Actual
308481820.812024-08-226618Actual
8384158.002022-11-236626Actual
9551280.002022-12-216636Budget
39144295.452025-03-2366112Actual
30665108.002024-08-226656Actual
32808305.002024-10-226616Actual
5112242.002022-08-236646Actual
17552786.002023-08-236613Actual
2610495.002024-04-216656Actual
23307215.662024-01-2166111Actual
15642479.002023-06-236664Actual
18768411.002023-09-226615Actual
6561480.002022-09-226618Budget
23215435.942024-01-216628Actual
12918307.002023-03-236636Actual
36698320.982025-01-2166311Actual
33719276.002024-11-226673Actual
15580185.002023-06-236673Actual
2447860.002022-06-236614Actual
2865305.002022-06-236646Actual
5216177.002022-08-236666Actual

Generated 2025-05-22 19:08:16.828 UTC