[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 340   

763 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8195380.002022-11-236615Budget
2155920.972023-11-2366612Actual
6139120.002022-09-226626Actual
1934483.002022-05-236617Actual
38640151.002025-03-236656Actual
37700872.312025-02-206628Actual
21408149.702023-11-2366411Actual
28716107.142024-06-2266211Actual
24838307.002024-03-226615Actual
68200.002022-04-226663Actual
29459105.002024-07-226626Actual
256343.002022-04-226664Actual
25038106.002024-03-226656Actual
2652120.972024-04-2166511Actual
27618309.282024-05-2266411Actual
35721150.762024-12-2166212Actual
17057495.002023-07-236667Actual
3782063.532025-02-2066211Actual
32947273.002024-10-226666Actual
10432647.002023-01-216615Actual
6668429.882022-09-226668Actual
18087400.002023-08-236667Actual
11838200.002023-02-206646Budget
2333584.802024-01-2166211Actual
21975332.002023-12-216636Actual
13617538.002023-04-226614Actual
6807164.002022-10-236663Actual
31684407.002024-09-216616Actual
688767.002022-10-236673Actual
18174429.882023-08-236628Actual
2722280.002022-06-236616Budget
27126237.002024-05-226616Actual
13945186.002023-04-226666Actual
20120400.002023-10-236667Actual
22001232.002023-12-216646Actual
1628687.992023-06-2366411Actual
36902488.002025-01-2166612Actual
19970128.002023-10-236646Actual
28219638.002024-06-226665Actual
2350717.782024-01-2166112Actual
2891761.402024-06-2266212Actual
21381109.272023-11-2366311Actual
7213394.002022-10-236616Actual
38381690.002025-03-236664Actual
800870.002022-11-236673Budget
14921162.002023-05-236656Actual
2094669.002023-11-236626Actual
314981141.002024-09-216614Actual
8910200.002022-11-236668Budget
12022480.002023-02-206617Budget
4967280.002022-08-236616Budget
24986197.002024-03-226636Actual
34569170.982024-11-2266212Actual
17291127.362023-07-2366311Actual
26706173.182024-04-2166113Actual
6669200.002022-09-226668Budget
11038480.002023-01-216618Budget
154881193.002023-06-236613Actual
8383200.002022-11-236626Budget
9177400.002022-12-216614Actual
36551670.792025-01-216628Actual
33719276.002024-11-226673Actual
15875131.002023-06-236646Actual
2152730.552023-11-2366112Actual
9453404.002022-12-216616Actual
4500280.002022-08-236613Budget
12539560.002023-03-236614Actual
32915143.002024-10-226656Actual
6339156.002022-09-226666Actual
32835122.002024-10-226626Actual
23750331.002024-02-206664Actual
8724380.002022-11-236667Budget
10818223.002023-01-216666Actual
9597280.002022-12-216646Budget
32293208.212024-09-2166112Actual
37992259.272025-02-2066112Actual
13012100.002023-03-236656Budget
34897950.002024-12-216614Actual
1646222.042023-06-2366612Actual
195851173.002023-10-236613Actual
2122200.002022-05-236628Budget
134951173.002023-04-226613Actual
1949714.592023-09-2266212Actual
18265218.852023-08-2366111Actual
10166200.002023-01-216663Budget
32001511.702024-09-216628Actual
29539132.002024-07-226656Actual
22592887.002024-01-216613Actual
35521209.272024-12-2166211Actual
8194516.002022-11-236615Actual
27444573.822024-05-226628Actual
1445236.932023-04-2266612Actual
38884552.612025-03-236668Actual
23004153.002024-01-216656Actual
2610495.002024-04-216656Actual
2032640.122023-10-2366211Actual
5111200.002022-08-236646Budget
3050618.002022-06-236617Actual
31791171.002024-09-216656Actual
2055646.502023-10-2366612Actual
21055148.002023-11-236666Actual
2341636.932024-01-2166511Actual
5112242.002022-08-236646Actual
32715791.002024-10-226615Actual
16933132.002023-07-236656Actual
38943563.542025-03-2366111Actual
24391109.272024-02-2066411Actual
11283200.002023-02-206663Budget
1460191.002023-05-236673Actual
2392954.002024-02-206626Actual
31289294.242024-08-2266213Actual
32148177.362024-09-2166311Actual
15339128.422023-05-2366611Actual
2818473.002022-06-236636Actual
13913137.002023-04-226656Actual
4886293.002022-08-236665Actual
10899491.002023-01-216617Actual
2436481.612024-02-2066311Actual
30755832.002024-08-226617Actual
39205558.222025-03-2366612Actual
4418200.002022-07-236668Budget
36314331.002025-01-216646Actual
3626369.002022-07-236664Actual
800768.002022-11-236673Actual
24779322.002024-03-226664Actual
38998242.252025-03-2366311Actual
2865305.002022-06-236646Actual
32622968.002024-10-226614Actual
38227705.002025-03-236613Actual
27856287.222024-05-2266113Actual
33932336.002024-11-226616Actual
3437200.002022-07-236663Budget
11552436.002023-02-206615Actual
30665108.002024-08-226656Actual
11085200.002023-01-216628Budget
5159100.002022-08-236656Budget
25685791.002024-04-216613Actual
5435480.002022-08-236618Budget
20919279.002023-11-236616Actual
5354380.002022-08-236667Budget
12164480.002023-02-206618Budget
24250455.642024-02-206668Actual
235961019.002024-02-206613Actual
12540550.002023-03-236614Budget
17177393.512023-07-236668Actual
8526218.002022-11-236656Actual
14161531.392023-04-226668Actual
34039190.002024-11-226656Actual
10027200.002022-12-216668Budget
2721310.002022-06-236616Actual
10956380.002023-01-216667Budget
6561480.002022-09-226618Budget
15080.002022-04-226673Budget
18861137.002023-09-226616Actual
913068.002022-12-216673Actual
11942280.002023-02-206666Budget
37383265.002025-02-206616Actual
6140100.002022-09-226626Budget
21736480.002023-12-216614Actual
9236582.002022-12-216664Actual
21147640.002023-11-236667Actual
1999695.002023-10-236656Actual
577380.002022-04-226636Budget
2866280.002022-06-236646Budget
14304111.402023-04-2266411Actual
22952390.002024-01-216636Actual
31142308.212024-08-2266112Actual
28185691.002024-06-226615Actual
1324750.002022-05-236614Budget
15608315.002023-06-236614Actual
20086640.002023-10-236617Actual
6283100.002022-09-226656Budget
38971219.912025-03-2366211Actual
7789200.002022-10-236668Budget
9781550.002022-12-216617Budget
31203612.472024-08-2266612Actual
576426.002022-04-226636Actual
7358372.002022-10-236646Actual
1604280.002022-05-236616Budget
27035791.002024-05-226615Actual
8335280.002022-11-236616Budget
15165475.332023-05-236668Actual
3891170.002022-07-236626Actual
8056808.002022-11-236614Actual
34422298.642024-11-2266411Actual
262911081.402024-04-216618Actual
39085333.742025-03-2366611Actual
35434463.212024-12-216668Actual
32093428.432024-09-2166111Actual
1539820.972023-05-2366112Actual
480280.002022-04-226616Budget
17672653.002023-08-236614Actual
1382491.002022-05-236664Actual
14662319.002023-05-236664Actual
1748280.002022-05-236646Budget
11411550.002023-02-206614Budget
17236131.612023-07-2366111Actual
25779167.002024-04-216673Actual
12083380.002023-02-206667Budget
8384158.002022-11-236626Actual
11037843.522023-01-216618Actual
12599524.002023-03-236664Actual
11742191.002023-02-206626Actual
9373401.002022-12-216665Actual
2441834.802024-02-2066511Actual
14222125.232023-04-2266111Actual
1993522.002022-05-236667Actual
28126578.002024-06-226664Actual
2644063.532024-04-2166211Actual
2913100.002022-06-236656Budget
35871574.952024-12-2166613Actual
6235200.002022-09-226646Budget
37169170.002025-02-206673Actual
21828518.002023-12-216615Actual
39264331.082025-03-2366113Actual
21354113.532023-11-2366211Actual
29009345.122024-06-2266113Actual
10351316.002023-01-216664Actual
7357280.002022-10-236646Budget
22626591.002024-01-216663Actual
34990712.002024-12-216615Actual
1522380.002022-05-236665Budget
12411200.002023-03-236663Budget
21468132.682023-11-2366611Actual
8854200.002022-11-236628Budget
23215435.942024-01-216628Actual
38440596.002025-03-236615Actual
8433280.002022-11-236636Budget
12821312.002023-03-236616Actual
38560147.002025-03-236626Actual
22210893.522023-12-216618Actual
26976700.002024-05-226664Actual
37733981.402025-02-206668Actual
10488380.002023-01-216665Budget
3790159.272025-02-2066511Actual
24931209.002024-03-226616Actual
33038875.002024-10-226667Actual
3377246.002022-07-236613Actual
174379.272023-07-2366112Actual
8055650.002022-11-236614Budget
18206496.542023-08-236668Actual
1543029.482023-05-2366612Actual
24309182.682024-02-2066111Actual
3395959.002024-11-226626Actual
9968200.002022-12-216628Budget
3110480.002022-06-236667Budget
1433683.742023-04-2266611Actual
17116620.792023-07-236618Actual
20648565.002023-11-236663Actual
12681480.002023-03-236615Budget
370771291.002025-02-206613Actual
11941322.002023-02-206666Actual
38112392.492025-02-2066113Actual
34395217.782024-11-2266311Actual
2049912.462023-10-2366112Actual
1937961.402023-09-2266511Actual
24218613.212024-02-206628Actual
6236182.002022-09-226646Actual
2253451.822023-12-2166612Actual
16907179.002023-07-236646Actual
22443155.022023-12-2166611Actual
1846622.042023-08-2366112Actual
17144331.392023-07-236628Actual
17964116.002023-08-236656Actual
15991513.002023-06-236617Actual
23843295.002024-02-206665Actual
4638100.002022-08-236673Budget
19944218.002023-10-236636Actual
12212307.152023-02-206628Actual
9839234.002022-12-216667Actual
35634253.962024-12-2166611Actual
12351380.002023-03-236613Budget
18768411.002023-09-226615Actual
336271190.002024-11-226613Actual
8113426.002022-11-236664Actual
25128677.002024-03-226617Actual
1853280.002022-05-236666Budget
29036804.782024-06-2266213Actual
15580185.002023-06-236673Actual
245378.212024-02-2066212Actual
23187670.792024-01-216618Actual
28417312.002024-06-226666Actual
4419290.482022-07-236668Actual
27357615.002024-05-226667Actual
3004466.722024-07-2266212Actual
9550302.002022-12-216636Actual
1788479.002023-08-236626Actual
30499657.002024-08-226665Actual
30465710.002024-08-226615Actual
29663436.002024-07-226667Actual
27678235.872024-05-2266611Actual
22270287.452023-12-216668Actual
32444364.422024-09-2166613Actual
22329125.232023-12-2166111Actual
1139445.002022-05-236613Actual
2776546.502024-05-2266212Actual
27645103.952024-05-2266511Actual
37874199.702025-02-2066411Actual
23389142.252024-01-2166411Actual
26052239.002024-04-216636Actual
12870105.002023-03-236626Actual
21267290.482023-11-236668Actual
14629376.002023-05-236614Actual
38474468.002025-03-236665Actual
8583280.002022-11-236666Budget
21326118.852023-11-2366111Actual
2559934.802024-03-2266612Actual
7133554.002022-10-236665Actual
25936619.002024-04-216665Actual
6935650.002022-10-236614Budget
7600380.002022-10-236667Budget
12965200.002023-03-236646Budget
2040775.232023-10-2366511Actual
1795100.002022-05-236656Budget
39323399.502025-03-2366613Actual
7261205.002022-10-236626Actual
5542220.782022-08-236668Actual
4745380.002022-08-236664Budget
11693416.002023-02-206616Actual
11144254.122023-01-216668Actual
10667380.002023-01-216636Budget
33661602.002024-11-226663Actual
5064261.002022-08-236636Actual
7405113.002022-10-236656Actual
3940222.002022-07-236636Actual
3341949.702024-10-2266212Actual
9645100.002022-12-216656Budget
10618157.002023-01-216626Actual
17857311.002023-08-236616Actual
32234381.622024-09-2166611Actual
14841127.002023-05-236626Actual
16733563.002023-07-236615Actual
26319511.702024-04-216628Actual
10108330.002023-01-216613Actual
197700.002022-04-226614Actual
201791007.162023-10-236618Actual
7928200.002022-11-236663Budget
30789535.002024-08-226667Actual
9344.002022-04-226613Actual
18590655.002023-09-226663Actual
34013256.002024-11-226646Actual
34661364.422024-11-2266113Actual
1527975.232023-05-2366311Actual
12741380.002023-03-236665Budget
1439525.232023-04-2266112Actual
206141092.002023-11-236613Actual
7311242.002022-10-236636Actual
11694280.002023-02-206616Budget
13887174.002023-04-226646Actual
1829331.612023-08-2366211Actual
14721458.002023-05-236615Actual
5951509.002022-09-226615Actual
33452464.602024-10-2266612Actual
19704621.002023-10-236614Actual
6091265.002022-09-226616Actual
2202781.002023-12-216656Actual
25249407.152024-03-226628Actual
319731273.832024-09-216618Actual
16145505.642023-06-236668Actual
10817280.002023-01-216666Budget
6609352.602022-09-226628Actual
18709346.002023-09-226664Actual
10352480.002023-01-216664Budget
3560253.952024-12-2166511Actual
15306142.252023-05-2366411Actual
1383381.002023-04-226626Actual
20734505.002023-11-236614Actual
11613380.002023-02-206665Budget
9780655.002022-12-216617Actual
32202107.142024-09-2166511Actual
33511234.592024-10-2266113Actual
27323850.002024-05-226617Actual
15224152.892023-05-2366111Actual
10293550.002023-01-216614Budget
37231928.002025-02-206664Actual
34162760.002024-11-226667Actual
36372162.002025-01-216666Actual
24872374.002024-03-226665Actual
15522582.002023-06-236663Actual
12918307.002023-03-236636Actual
24718114.002024-03-226673Actual
13400200.002023-03-236668Budget
6481554.002022-09-226667Actual
255689.272024-03-2266212Actual
38851479.882025-03-236628Actual
9501200.002022-12-216626Budget
1935550.002022-05-236617Budget
3843346.002022-07-236616Actual
10489560.002023-01-216665Actual
2640380.002022-06-236665Budget
30344221.002024-08-226673Actual
9049200.002022-12-216663Budget
212061137.472023-11-236618Actual
2501294.002024-03-226646Actual
16025591.002023-06-236667Actual
3378280.002022-07-236613Budget
21650464.002023-12-216663Actual
1854248.002022-05-236666Actual
7682480.002022-10-236618Budget
35083187.002024-12-216616Actual
35693236.932024-12-2166112Actual
31262173.182024-08-2266113Actual
27265311.002024-05-226666Actual
11837234.002023-02-206646Actual
15794202.002023-06-236616Actual
33299140.122024-10-2266411Actual
688870.002022-10-236673Budget
32594167.002024-10-226673Actual
16346151.832023-06-2366611Actual
2052616.722023-10-2366212Actual
28743336.942024-06-2266311Actual
13529600.002023-04-226663Actual
22117580.002023-12-216617Actual
27564162.462024-05-2266211Actual
34869192.002024-12-216673Actual
33245266.722024-10-2266211Actual
33569517.052024-10-2266613Actual
19270143.312023-09-2266111Actual
35280611.002024-12-216617Actual
3192380.002022-06-236618Budget
7132480.002022-10-236665Budget
14510713.002023-05-236613Actual
28688428.432024-06-2266111Actual
6188280.002022-09-226636Budget
16767470.002023-07-236665Actual
30876463.212024-08-226628Actual
32034640.492024-09-216668Actual
5015103.002022-08-236626Actual
29280710.002024-07-226664Actual
255380.002022-04-226664Budget
21026128.002023-11-236656Actual
1136459.002023-02-206673Actual
3436877.362024-11-2266211Actual
2715384.002024-05-226626Actual
30286430.002024-08-226663Actual
624280.002022-04-226646Budget
3988200.002022-07-236646Budget
5483200.002022-08-236628Budget
2262380.002022-06-236613Budget
18916230.002023-09-226636Actual
38614174.002025-03-236646Actual
3239298.062022-06-236628Actual
8480302.002022-11-236646Actual
23248545.032024-01-216668Actual
10713177.002023-01-216646Actual
1991687.002023-10-236626Actual
10714200.002023-01-216646Budget
5950480.002022-09-226615Budget
21920234.002023-12-216616Actual
38533402.002025-03-236616Actual
30558287.002024-08-226616Actual
18053540.002023-08-236617Actual
528100.002022-04-226626Budget
8114480.002022-11-236664Budget
360481486.002025-01-216614Actual
7870380.002022-11-236613Budget
1000200.002022-04-226628Budget
29218188.002024-07-226673Actual
23902361.002024-02-206616Actual
17378178.422023-07-2366611Actual
341281314.002024-11-226617Actual
7543550.002022-10-236617Budget
15735245.002023-06-236665Actual
9919480.002022-12-216618Budget
18676389.002023-09-226614Actual
22712584.002024-01-216614Actual
2879759.272024-06-2266511Actual
35190109.002024-12-216656Actual
22357124.172023-12-2166211Actual
1849848.632023-08-2366612Actual
2585380.002022-06-236615Budget
9838380.002022-12-216667Budget
1442210.332023-04-2266212Actual
31532530.002024-09-216664Actual
19618700.002023-10-236663Actual
1024585.002023-01-216673Actual
22411142.252023-12-2166411Actual
2074380.002022-05-236618Budget
13806275.002023-04-226616Actual
32863314.002024-10-226636Actual
36464638.002025-01-216667Actual
22059302.002023-12-216666Actual
5684200.002022-09-226663Budget
2143530.552023-11-2366511Actual
38672319.002025-03-236666Actual
38261736.002025-03-236663Actual
31083327.362024-08-2266611Actual
6480380.002022-09-226667Budget
27477348.062024-05-226668Actual
396380.002022-04-226665Budget
18347128.422023-08-2366411Actual
4827480.002022-08-236615Budget
296291345.002024-07-226617Actual
38588336.002025-03-236636Actual
9967414.732022-12-216628Actual
27737412.472024-05-2266112Actual
10026317.752022-12-216668Actual
912970.002022-12-216673Budget
4826473.002022-08-236615Actual
1947015.652023-09-2266112Actual
2542386.932024-03-2266411Actual
2433766.722024-02-2066211Actual
31711109.002024-09-216626Actual
13861210.002023-04-226636Actual
28007707.002024-06-226663Actual
5016100.002022-08-236626Budget
4035100.002022-07-236656Budget
37324627.002025-02-206665Actual
28889343.322024-06-2266112Actual
13711518.002023-04-226615Actual
38764460.002025-03-236667Actual
37490174.002025-02-206656Actual
3687075.232025-01-2166212Actual
727280.002022-04-226666Budget
2545061.402024-03-2266511Actual
479198.002022-04-226616Actual
33217641.202024-10-2266111Actual
11086281.392023-01-216628Actual
12163442.002023-02-206618Actual
36584772.312025-01-216668Actual
6936760.002022-10-236614Actual
34221825.342024-11-226618Actual
24746506.002024-03-226614Actual
30163446.872024-07-2266213Actual
18942172.002023-09-226646Actual
35024549.002024-12-216665Actual
7601524.002022-10-236667Actual
27207208.002024-05-226646Actual
25070249.002024-03-226666Actual
23630655.002024-02-206663Actual
24190981.402024-02-206618Actual
3438218.002022-07-236663Actual
3517112.002022-07-236673Actual
12919380.002023-03-236636Budget
35110137.002024-12-216626Actual
17586550.002023-08-236663Actual
17938137.002023-08-236646Actual
24451189.062024-02-2066611Actual
4232380.002022-07-236667Budget
671100.002022-04-226656Budget
30613225.002024-08-226636Actual
29783734.432024-07-226668Actual
5065280.002022-08-236636Budget
19676323.002023-10-236673Actual
8806480.002022-11-236618Budget
274161351.112024-05-226618Actual
25482160.342024-03-2266611Actual
26733352.142024-04-2166213Actual
2073596.552022-05-236618Actual
14005819.002023-04-226617Actual
34777916.002024-12-216613Actual
388231111.712025-03-236618Actual
1525232.672023-05-2366211Actual
11884100.002023-02-206656Budget
1734520.972023-07-2366511Actual
22384151.832023-12-2166311Actual
23688141.002024-02-206673Actual
1623233.742023-06-2366211Actual
26765492.492024-04-2166613Actual
1625968.852023-06-2366311Actual
3706503.002022-07-236615Actual
318811160.002024-09-216617Actual
2456822.042024-02-2066612Actual
15901195.002023-06-236656Actual
33125531.392024-10-226628Actual
14814203.002023-05-236616Actual
6993480.002022-10-236664Budget
1582137.002023-06-236626Actual
28385143.002024-06-226656Actual
26857716.002024-05-226663Actual
26467134.802024-04-2166311Actual
22746261.002024-01-216664Actual
11471480.002023-02-206664Budget
30194567.932024-07-2266613Actual
19411178.422023-09-2266611Actual
29339638.002024-07-226615Actual
1643216.722023-06-2366212Actual
3763385.002022-07-236665Actual
4968322.002022-08-236616Actual
11612342.002023-02-206665Actual
2912149.002022-06-236656Actual
29513203.002024-07-226646Actual
4313608.672022-07-236618Actual
10569280.002023-01-216616Budget
1896866.002023-09-226656Actual
869426.002022-04-226667Actual
10107380.002023-01-216613Budget
9920670.792022-12-216618Actual
17644141.002023-08-236673Actual
38053503.962025-02-2066612Actual
2602464.002024-04-216626Actual
21708131.002023-12-216673Actual
3675295.442025-01-2166511Actual
39025402.892025-03-2366411Actual
1057220.782022-04-226668Actual
27536510.342024-05-2266111Actual
11225380.002023-02-206613Budget
27181447.002024-05-226636Actual
315911105.002024-09-216615Actual
29571333.002024-07-226666Actual
6421382.002022-09-226617Actual
1056200.002022-04-226668Budget
5623420.002022-09-226613Actual
29750511.702024-07-226628Actual
5543200.002022-08-236668Budget
27973630.002024-06-226613Actual
2661429.482024-04-2166112Actual
325021275.002024-10-226613Actual
35138452.002024-12-216636Actual
6010535.002022-09-226665Actual
23448186.932024-01-2166611Actual
21000202.002023-11-236646Actual
27797364.602024-05-2266612Actual
4314480.002022-07-236618Budget
16554527.002023-07-236663Actual
11472546.002023-02-206664Actual
1024670.002023-01-216673Budget
5624280.002022-09-226613Budget
13293658.672023-03-236618Actual
18888106.002023-09-226626Actual
353731290.502024-12-216618Actual
15701485.002023-06-236615Actual
1640522.042023-06-2366112Actual
24660491.002024-03-226663Actual
7542746.002022-10-236617Actual
6750380.002022-10-236613Budget
34249738.972024-11-226628Actual
10617100.002023-01-216626Budget
372901105.002025-02-206615Actual
16204210.342023-06-2366111Actual
4175380.002022-07-236617Budget
28830372.042024-06-2266611Actual
37847312.472025-02-2066311Actual
38169460.912025-02-2066613Actual
280931002.002024-06-226614Actual
33987256.002024-11-226636Actual
38730626.002025-03-236617Actual
19057540.002023-09-226617Actual
1323880.002022-05-236614Actual
37613600.002025-02-206667Actual
11412800.002023-02-206614Actual
3297270.782022-06-236668Actual
21234475.332023-11-236628Actual
12412264.002023-03-236663Actual
2448750.002022-06-236614Budget
67200.002022-04-226663Budget
7214280.002022-10-236616Budget
5216177.002022-08-236666Actual
292461326.002024-07-226614Actual
37438471.002025-02-206636Actual
2297894.002024-01-216646Actual
15642479.002023-06-236664Actual
1749439.062023-07-2366612Actual
19091637.002023-09-226667Actual
33840492.002024-11-226615Actual
14128485.942023-04-226628Actual
26494127.362024-04-2166411Actual
16612218.002023-07-236673Actual
9317436.002022-12-216615Actual
364301222.002025-01-216617Actual
10760106.002023-01-216656Actual
34811850.002024-12-216663Actual
1952732.672023-09-2266612Actual
30077379.492024-07-2266612Actual
2554125.232024-03-2266112Actual
37522287.002025-02-206666Actual
952380.002022-04-226618Budget
999231.392022-04-226628Actual
5811546.002022-09-226614Actual
10898480.002023-01-216617Budget
10433480.002023-01-216615Budget
17995210.002023-08-236666Actual
28509600.002024-06-226667Actual
35962674.002025-01-216663Actual
34931839.002024-12-216664Actual
16520778.002023-07-236613Actual
2250210.332023-12-2166112Actual
23094709.002024-01-216617Actual
31823231.002024-09-216666Actual
31412410.002024-09-216663Actual
30016314.592024-07-2266112Actual
29373437.002024-07-226665Actual
9372480.002022-12-216665Budget
36842247.572025-01-2166112Actual
3240200.002022-06-236628Budget
20028214.002023-10-236666Actual
1136370.002023-02-206673Budget
11145200.002023-01-216668Budget
20827518.002023-11-236615Actual
670179.002022-04-226656Actual
3111388.002022-06-236667Actual
35493422.042024-12-2166111Actual
24040253.002024-02-206666Actual
22238523.822023-12-216628Actual
38347743.002025-03-236614Actual
14755289.002023-05-236665Actual
18556888.002023-09-226613Actual
35753650.772024-12-2166612Actual
14895103.002023-05-236646Actual
964474.002022-12-216656Actual
5763122.002022-09-226673Actual
36174468.002025-01-216665Actual
29870103.952024-07-2266211Actual
32808305.002024-10-226616Actual
24098535.002024-02-206617Actual
1794118.002022-05-236656Actual
27067396.002024-05-226665Actual
5683169.002022-09-226663Actual
6994560.002022-10-236664Actual
30406875.002024-08-226664Actual
11284237.002023-02-206663Actual
4034101.002022-07-236656Actual
6092280.002022-09-226616Budget
527149.002022-04-226626Actual
27233126.002024-05-226656Actual
4362200.002022-07-236628Budget
33272120.972024-10-2266311Actual
29160640.002024-07-226663Actual
36988441.612025-01-2166213Actual
34719511.792024-11-2266613Actual
1832096.512023-08-2366311Actual
7075363.002022-10-236615Actual
11741100.002023-02-206626Budget
7869390.002022-11-236613Actual
811550.002022-04-226617Budget
397503.002022-04-226665Actual
330971273.832024-10-226618Actual
5296380.002022-08-236617Budget
13342200.002023-03-236628Budget
21769383.002023-12-216664Actual
28568869.282024-06-226618Actual
13013165.002023-03-236656Actual
4887380.002022-08-236665Budget
1701380.002022-05-236636Budget
25719559.002024-04-216663Actual
8336261.002022-11-236616Actual
3892100.002022-07-236626Budget
4093200.002022-07-236666Budget
33332376.302024-10-2266611Actual
32749894.002024-10-226665Actual
21617637.002023-12-216613Actual
22838546.002024-01-216665Actual
3707480.002022-07-236615Budget
14869357.002023-05-236636Actual
9700280.002022-12-216666Budget
12271200.002023-02-206668Budget
37464193.002025-02-206646Actual
261961201.002024-04-216617Actual
2641364.002022-06-236665Actual
269431375.002024-05-226614Actual
2451030.552024-02-2066112Actual
8432325.002022-11-236636Actual
8725426.002022-11-236667Actual
1462491.002022-05-236615Actual
3296200.002022-06-236668Budget
4233420.002022-07-236667Actual
17705431.002023-08-236664Actual
18802566.002023-09-226665Actual
32175159.272024-09-2166411Actual
39144295.452025-03-2366112Actual
1837435.872023-08-2366511Actual
34482423.112024-11-2266611Actual
2320229.002022-06-236663Actual

Generated 2025-05-22 04:26:56.301 UTC