[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 343   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999231.392022-04-226628Actual
8433280.002022-11-236636Budget
26351792.002024-04-216668Actual
11037843.522023-01-216618Actual
262911081.402024-04-216618Actual
11412800.002023-02-206614Actual
34811850.002024-12-216663Actual
21975332.002023-12-216636Actual
19944218.002023-10-236636Actual
38227705.002025-03-236613Actual
33932336.002024-11-226616Actual
4887380.002022-08-236665Budget
9920670.792022-12-216618Actual
32594167.002024-10-226673Actual
13945186.002023-04-226666Actual
3240200.002022-06-236628Budget
25282393.512024-03-226668Actual
10818223.002023-01-216666Actual
2399101.002022-06-236673Actual
37490174.002025-02-206656Actual
17964116.002023-08-236656Actual
6936760.002022-10-236614Actual
24838307.002024-03-226615Actual
16112613.212023-06-236628Actual
18861137.002023-09-226616Actual
24098535.002024-02-206617Actual
8432325.002022-11-236636Actual
25779167.002024-04-216673Actual
11613380.002023-02-206665Budget
7213394.002022-10-236616Actual
33452464.602024-10-2266612Actual
1748280.002022-05-236646Budget
16025591.002023-06-236667Actual
11145200.002023-01-216668Budget
11472546.002023-02-206664Actual
2584298.002022-06-236615Actual
7682480.002022-10-236618Budget
18174429.882023-08-236628Actual
4094298.002022-07-236666Actual
7133554.002022-10-236665Actual
6561480.002022-09-226618Budget
1463380.002022-05-236615Budget
15306142.252023-05-2366411Actual
319731273.832024-09-216618Actual
22411142.252023-12-2166411Actual
15165475.332023-05-236668Actual
1949714.592023-09-2266212Actual
397503.002022-04-226665Actual
2769101.002022-06-236626Actual
2341636.932024-01-2166511Actual
12822280.002023-03-236616Budget
26915283.002024-05-226673Actual
1631340.122023-06-2366511Actual
27126237.002024-05-226616Actual
1439525.232023-04-2266112Actual
31203612.472024-08-2266612Actual
7870380.002022-11-236613Budget
12741380.002023-03-236665Budget
1993522.002022-05-236667Actual
38998242.252025-03-2366311Actual
26136187.002024-04-216666Actual
6188280.002022-09-226636Budget
8854200.002022-11-236628Budget
2181414.732022-05-236668Actual
10108330.002023-01-216613Actual
6282125.002022-09-226656Actual
18888106.002023-09-226626Actual
17057495.002023-07-236667Actual
13711518.002023-04-226615Actual
32412374.942024-09-2166213Actual
15735245.002023-06-236665Actual
3004466.722024-07-2266212Actual
22712584.002024-01-216614Actual
15224152.892023-05-2366111Actual
24451189.062024-02-2066611Actual
22443155.022023-12-2166611Actual
21354113.532023-11-2366211Actual
315911105.002024-09-216615Actual
22897213.002024-01-216616Actual
3988200.002022-07-236646Budget
21650464.002023-12-216663Actual
7132480.002022-10-236665Budget
2641364.002022-06-236665Actual
32808305.002024-10-226616Actual
1853280.002022-05-236666Budget
27207208.002024-05-226646Actual
5624280.002022-09-226613Budget
38971219.912025-03-2366211Actual
6480380.002022-09-226667Budget
8383200.002022-11-236626Budget
9700280.002022-12-216666Budget
10293550.002023-01-216614Budget
30755832.002024-08-226617Actual
11741100.002023-02-206626Budget
24660491.002024-03-226663Actual
67200.002022-04-226663Budget
32863314.002024-10-226636Actual
13806275.002023-04-226616Actual
37792344.382025-02-2066111Actual
36988441.612025-01-2166213Actual
28126578.002024-06-226664Actual
27618309.282024-05-2266411Actual
7681628.372022-10-236618Actual
2495839.002024-03-226626Actual
10817280.002023-01-216666Budget
39291646.882025-03-2366213Actual
23957193.002024-02-206636Actual
1935295.442023-09-2266411Actual
191501031.402023-09-226618Actual
1999695.002023-10-236656Actual
15875131.002023-06-236646Actual
7788293.512022-10-236668Actual
6808200.002022-10-236663Budget
2250210.332023-12-2166112Actual
3297270.782022-06-236668Actual
1652100.002022-05-236626Budget
29750511.702024-07-226628Actual
3626369.002022-07-236664Actual
9968200.002022-12-216628Budget
255380.002022-04-226664Budget
2715384.002024-05-226626Actual
20734505.002023-11-236614Actual
2652120.972024-04-2166511Actual
21113664.002023-11-236617Actual
7261205.002022-10-236626Actual
7730200.002022-10-236628Budget
3707480.002022-07-236615Budget
9235480.002022-12-216664Budget
1646222.042023-06-2366612Actual
1947015.652023-09-2266112Actual
33873809.002024-11-226665Actual
3626085.002025-01-216626Actual
671100.002022-04-226656Budget
6340200.002022-09-226666Budget
2504305.002022-06-236664Actual
14721458.002023-05-236615Actual
23036209.002024-01-216666Actual
24190981.402024-02-206618Actual
11085200.002023-01-216628Budget
1445236.932023-04-2266612Actual
10618157.002023-01-216626Actual
38764460.002025-03-236667Actual
341281314.002024-11-226617Actual
9551280.002022-12-216636Budget
29373437.002024-07-226665Actual
1462491.002022-05-236615Actual
7075363.002022-10-236615Actual
2035376.292023-10-2366311Actual
21708131.002023-12-216673Actual
26412190.122024-04-2166111Actual
14662319.002023-05-236664Actual
24779322.002024-03-226664Actual
4968322.002022-08-236616Actual
26976700.002024-05-226664Actual
18768411.002023-09-226615Actual
29459105.002024-07-226626Actual
8056808.002022-11-236614Actual
28219638.002024-06-226665Actual
5870380.002022-09-226664Budget
32202107.142024-09-2166511Actual
1140380.002022-05-236613Budget
3111388.002022-06-236667Actual
30077379.492024-07-2266612Actual
1195200.002022-05-236663Budget
5811546.002022-09-226614Actual
5812550.002022-09-226614Budget
6092280.002022-09-226616Budget
1749439.062023-07-2366612Actual
8335280.002022-11-236616Budget
13617538.002023-04-226614Actual
1024670.002023-01-216673Budget
198750.002022-04-226614Budget
10027200.002022-12-216668Budget
36340148.002025-01-216656Actual
19796660.002023-10-236615Actual
14161531.392023-04-226668Actual
951782.912022-04-226618Actual
35024549.002024-12-216665Actual
479198.002022-04-226616Actual
12821312.002023-03-236616Actual
308481820.812024-08-226618Actual
37522287.002025-02-206666Actual
23843295.002024-02-206665Actual
36020185.002025-01-216673Actual
10761100.002023-01-216656Budget
11225380.002023-02-206613Budget
2143530.552023-11-2366511Actual
1024585.002023-01-216673Actual
3517112.002022-07-236673Actual
27035791.002024-05-226615Actual
32835122.002024-10-226626Actual
35962674.002025-01-216663Actual
27973630.002024-06-226613Actual
688870.002022-10-236673Budget
7927222.002022-11-236663Actual
36140970.002025-01-216615Actual
10165197.002023-01-216663Actual
8664550.002022-11-236617Budget
2969280.002022-06-236666Budget
5112242.002022-08-236646Actual
13153480.002023-03-236617Budget
6011380.002022-09-226665Budget
11226444.002023-02-206613Actual
4826473.002022-08-236615Actual
7729276.842022-10-236628Actual
18802566.002023-09-226665Actual
127566.002022-05-236673Actual
29663436.002024-07-226667Actual
577380.002022-04-226636Budget
2297894.002024-01-216646Actual
27883566.172024-05-2266213Actual
15991513.002023-06-236617Actual
24718114.002024-03-226673Actual
37580742.002025-02-206617Actual
32444364.422024-09-2166613Actual
6669200.002022-09-226668Budget
2436481.612024-02-2066311Actual
11552436.002023-02-206615Actual
15701485.002023-06-236615Actual
29280710.002024-07-226664Actual
1788479.002023-08-236626Actual
34661364.422024-11-2266113Actual
1726487.992023-07-2366211Actual
35190109.002024-12-216656Actual
30163446.872024-07-2266213Actual
31739252.002024-09-216636Actual
2152730.552023-11-2366112Actual
12212307.152023-02-206628Actual
37613600.002025-02-206667Actual
68200.002022-04-226663Actual
36314331.002025-01-216646Actual
30968326.302024-08-2266111Actual
5435480.002022-08-236618Budget
37464193.002025-02-206646Actual
1628687.992023-06-2366411Actual
5159100.002022-08-236656Budget
27678235.872024-05-2266611Actual
3891170.002022-07-236626Actual
284751098.002024-06-226617Actual
33217641.202024-10-2266111Actual
26823628.002024-05-226613Actual
1625968.852023-06-2366311Actual
1523278.002022-05-236665Actual
9699177.002022-12-216666Actual
9839234.002022-12-216667Actual
2602464.002024-04-216626Actual
26706173.182024-04-2166113Actual
1425043.312023-04-2266211Actual
127680.002022-05-236673Budget
670179.002022-04-226656Actual
37169170.002025-02-206673Actual
14755289.002023-05-236665Actual
36671257.152025-01-2166211Actual
728285.002022-04-226666Actual
154881193.002023-06-236613Actual
17912330.002023-08-236636Actual
9781550.002022-12-216617Budget
31050260.342024-08-2266411Actual
23902361.002024-02-206616Actual
39264331.082025-03-2366113Actual
12411200.002023-03-236663Budget
30372743.002024-08-226614Actual
1932585.872023-09-2266311Actual
28716107.142024-06-2266211Actual
32947273.002024-10-226666Actual
8805763.222022-11-236618Actual
5015103.002022-08-236626Actual
37847312.472025-02-2066311Actual
1527975.232023-05-2366311Actual
23750331.002024-02-206664Actual
3987205.002022-07-236646Actual
10351316.002023-01-216664Actual
9550302.002022-12-216636Actual
5297320.002022-08-236617Actual
2032640.122023-10-2366211Actual
26733352.142024-04-2166213Actual
2818473.002022-06-236636Actual
8665465.002022-11-236617Actual
22151473.002023-12-216667Actual
11284237.002023-02-206663Actual
2865305.002022-06-236646Actual
2770100.002022-06-236626Budget
4233420.002022-07-236667Actual
22838546.002024-01-216665Actual
13861210.002023-04-226636Actual
6750380.002022-10-236613Budget
2830592.002024-06-226626Actual
3892100.002022-07-236626Budget
18556888.002023-09-226613Actual
8336261.002022-11-236616Actual
12083380.002023-02-206667Budget
22952390.002024-01-216636Actual
33391178.422024-10-2266112Actual
38319114.002025-03-236673Actual
1543029.482023-05-2366612Actual
38588336.002025-03-236636Actual
30344221.002024-08-226673Actual
2253451.822023-12-2166612Actual
1937961.402023-09-2266511Actual
212061137.472023-11-236618Actual
6610200.002022-09-226628Budget
31711109.002024-09-216626Actual
25719559.002024-04-216663Actual
318811160.002024-09-216617Actual
13152633.002023-03-236617Actual
38614174.002025-03-236646Actual
338400.002022-04-226615Actual
280931002.002024-06-226614Actual
912970.002022-12-216673Budget
30558287.002024-08-226616Actual
28568869.282024-06-226618Actual
527149.002022-04-226626Actual
21026128.002023-11-236656Actual
6283100.002022-09-226656Budget
31262173.182024-08-2266113Actual
36643581.622025-01-2166111Actual
35693236.932024-12-2166112Actual
12965200.002023-03-236646Budget
35110137.002024-12-216626Actual
1196313.002022-05-236663Actual
240080.002022-06-236673Budget
24250455.642024-02-206668Actual
3566550.002022-07-236614Budget
20086640.002023-10-236617Actual
313781201.002024-09-216613Actual
13401337.452023-03-236668Actual
38672319.002025-03-236666Actual
1849848.632023-08-2366612Actual
14921162.002023-05-236656Actual
23004153.002024-01-216656Actual
6993480.002022-10-236664Budget
15339128.422023-05-2366611Actual
37231928.002025-02-206664Actual
6010535.002022-09-226665Actual
3444995.442024-11-2266511Actual
23716497.002024-02-206614Actual
2456822.042024-02-2066612Actual
3762380.002022-07-236665Budget
913068.002022-12-216673Actual
4313608.672022-07-236618Actual
13072280.002023-03-236666Budget
34541430.552024-11-2266112Actual
4093200.002022-07-236666Budget
10352480.002023-01-216664Budget
14629376.002023-05-236614Actual
37324627.002025-02-206665Actual
21861267.002023-12-216665Actual
12270281.392023-02-206668Actual
16346151.832023-06-2366611Actual
2055646.502023-10-2366612Actual
23630655.002024-02-206663Actual
2049912.462023-10-2366112Actual
16084993.522023-06-236618Actual
800870.002022-11-236673Budget
12918307.002023-03-236636Actual
12599524.002023-03-236664Actual
952380.002022-04-226618Budget
360481486.002025-01-216614Actual
17023524.002023-07-236617Actual
7869390.002022-11-236613Actual
26765492.492024-04-2166613Actual
12163442.002023-02-206618Actual
8584335.002022-11-236666Actual
30789535.002024-08-226667Actual
1188574.002023-02-206656Actual
4685655.002022-08-236614Actual
31625766.002024-09-216665Actual
197700.002022-04-226614Actual
1991687.002023-10-236626Actual
5683169.002022-09-226663Actual
19411178.422023-09-2266611Actual
12540550.002023-03-236614Budget
5951509.002022-09-226615Actual
14100645.032023-04-226618Actual
2640380.002022-06-236665Budget
9597280.002022-12-216646Budget
17236131.612023-07-2366111Actual
10489560.002023-01-216665Actual
15849168.002023-06-236636Actual
8724380.002022-11-236667Budget
19091637.002023-09-226667Actual
1382491.002022-05-236664Actual
11411550.002023-02-206614Budget
7262200.002022-10-236626Budget
364301222.002025-01-216617Actual
13400200.002023-03-236668Budget
25807820.002024-04-216614Actual
9316380.002022-12-216615Budget
19211304.122023-09-226668Actual
28417312.002024-06-226666Actual
34688287.222024-11-2266213Actual
32915143.002024-10-226656Actual
2644063.532024-04-2166211Actual
576426.002022-04-226636Actual
727280.002022-04-226666Budget
7543550.002022-10-236617Budget
37733981.402025-02-206668Actual
291261078.002024-07-226613Actual
17644141.002023-08-236673Actual
34569170.982024-11-2266212Actual
25249407.152024-03-226628Actual
39085333.742025-03-2366611Actual
37410141.002025-02-206626Actual
29487325.002024-07-226636Actual
13213286.002023-03-236667Actual
15104713.222023-05-236618Actual
11742191.002023-02-206626Actual
12869100.002023-03-236626Budget
31320567.932024-08-2266613Actual
7405113.002022-10-236656Actual
1139445.002022-05-236613Actual
2441834.802024-02-2066511Actual
5355273.002022-08-236667Actual
28770193.322024-06-2266411Actual
800768.002022-11-236673Actual
8195380.002022-11-236615Budget
11791380.002023-02-206636Budget
12082273.002023-02-206667Actual
27444573.822024-05-226628Actual
3687075.232025-01-2166212Actual
6421382.002022-09-226617Actual
37111860.002025-02-206663Actual
372901105.002025-02-206615Actual
19178554.122023-09-226628Actual
34039190.002024-11-226656Actual
34340619.922024-11-2266111Actual
35721150.762024-12-2166212Actual
19830305.002023-10-236665Actual
27591299.702024-05-2266311Actual
330971273.832024-10-226618Actual
22329125.232023-12-2166111Actual
2722280.002022-06-236616Budget
32622968.002024-10-226614Actual
33038875.002024-10-226667Actual
5216177.002022-08-236666Actual
29513203.002024-07-226646Actual
15522582.002023-06-236663Actual
12600480.002023-03-236664Budget
23187670.792024-01-216618Actual
31083327.362024-08-2266611Actual
35871574.952024-12-2166613Actual
2038083.742023-10-2366411Actual
35083187.002024-12-216616Actual
14277156.082023-04-2266311Actual
29957408.212024-07-2266611Actual
23688141.002024-02-206673Actual
365231525.352025-01-216618Actual
201791007.162023-10-236618Actual
1623233.742023-06-2366211Actual
5484323.812022-08-236628Actual
3675295.442025-01-2166511Actual
18347128.422023-08-2366411Actual
9050215.002022-12-216663Actual
32034640.492024-09-216668Actual
1952732.672023-09-2266612Actual
246261023.002024-03-226613Actual
1746416.722023-07-2366212Actual
13342200.002023-03-236628Budget
3239298.062022-06-236628Actual
4314480.002022-07-236618Budget
13341325.332023-03-236628Actual
1734520.972023-07-2366511Actual
38440596.002025-03-236615Actual
9919480.002022-12-216618Budget
38347743.002025-03-236614Actual
20648565.002023-11-236663Actual
16767470.002023-07-236665Actual
810647.002022-04-226617Actual
2392954.002024-02-206626Actual
10617100.002023-01-216626Budget
3051550.002022-06-236617Budget
2503380.002022-06-236664Budget
3843346.002022-07-236616Actual
23809430.002024-02-206615Actual
22210893.522023-12-216618Actual
31470191.002024-09-216673Actual
35314615.002024-12-216667Actual
39205558.222025-03-2366612Actual
4686550.002022-08-236614Budget
2661429.482024-04-2166112Actual
3341949.702024-10-2266212Actual
20440134.802023-10-2366611Actual
6339156.002022-09-226666Actual
339380.002022-04-226615Budget
37019567.932025-01-2166613Actual
22746261.002024-01-216664Actual
2262380.002022-06-236613Budget
12164480.002023-02-206618Budget
688767.002022-10-236673Actual
27564162.462024-05-2266211Actual
23248545.032024-01-216668Actual
4638100.002022-08-236673Budget
255689.272024-03-2266212Actual
11553480.002023-02-206615Budget
2721310.002022-06-236616Actual
27181447.002024-05-226636Actual
28629792.002024-06-226668Actual
35222307.002024-12-216666Actual
7600380.002022-10-236667Budget
18590655.002023-09-226663Actual
1685394.002023-07-236626Actual
297221290.502024-07-226618Actual
24131450.002024-02-206667Actual
25221637.462024-03-226618Actual
14543660.002023-05-236663Actual
16907179.002023-07-236646Actual
1249170.002023-03-236673Budget
2094669.002023-11-236626Actual
10569280.002023-01-216616Budget
6609352.602022-09-226628Actual
370771291.002025-02-206613Actual
11283200.002023-02-206663Budget
1323880.002022-05-236614Actual
353731290.502024-12-216618Actual
6481554.002022-09-226667Actual
37383265.002025-02-206616Actual
8479280.002022-11-236646Budget
38169460.912025-02-2066613Actual
2121442.002022-05-236628Actual
28830372.042024-06-2266611Actual
1731897.572023-07-2366411Actual
16965172.002023-07-236666Actual
2292447.002024-01-216626Actual
13212380.002023-03-236667Budget
38884552.612025-03-236668Actual
30613225.002024-08-226636Actual
7310280.002022-10-236636Budget
1522380.002022-05-236665Budget
28278436.002024-06-226616Actual
17995210.002023-08-236666Actual
1136459.002023-02-206673Actual
5065280.002022-08-236636Budget
34990712.002024-12-216615Actual
2970359.002022-06-236666Actual
22001232.002023-12-216646Actual
17672653.002023-08-236614Actual
14895103.002023-05-236646Actual
34931839.002024-12-216664Actual
24218613.212024-02-206628Actual
5763122.002022-09-226673Actual
33538504.772024-10-2266213Actual
22626591.002024-01-216663Actual
17764356.002023-08-236615Actual
9178650.002022-12-216614Budget
174379.272023-07-2366112Actual
28385143.002024-06-226656Actual
13650443.002023-04-226664Actual
16520778.002023-07-236613Actual
18648109.002023-09-226673Actual
32148177.362024-09-2166311Actual
5542220.782022-08-236668Actual
28743336.942024-06-2266311Actual
25902499.002024-04-216615Actual
23128655.002024-01-216667Actual
3844280.002022-07-236616Budget
11144254.122023-01-216668Actual
2040775.232023-10-2366511Actual
3518100.002022-07-236673Budget
5950480.002022-09-226615Budget
10666468.002023-01-216636Actual
30876463.212024-08-226628Actual
2879759.272024-06-2266511Actual
1525232.672023-05-2366211Actual
23389142.252024-01-2166411Actual
17798402.002023-08-236665Actual
3191738.972022-06-236618Actual
23307215.662024-01-2166111Actual
4232380.002022-07-236667Budget
7542746.002022-10-236617Actual
964474.002022-12-216656Actual
9049200.002022-12-216663Budget
12023334.002023-02-206617Actual
19737312.002023-10-236664Actual
14304111.402023-04-2266411Actual
35548253.962024-12-2166311Actual
22059302.002023-12-216666Actual
35164183.002024-12-216646Actual
2155920.972023-11-2366612Actual
30016314.592024-07-2266112Actual
3763385.002022-07-236665Actual
811550.002022-04-226617Budget
14510713.002023-05-236613Actual
21468132.682023-11-2366611Actual
6236182.002022-09-226646Actual
20207613.212023-10-236628Actual
2501294.002024-03-226646Actual
10432647.002023-01-216615Actual
2202781.002023-12-216656Actual
35401579.882024-12-216628Actual
23362111.402024-01-2166311Actual
35434463.212024-12-216668Actual
36725262.472025-01-2166411Actual
22357124.172023-12-2166211Actual
30136287.222024-07-2266113Actual
3565590.002022-07-236614Actual
868480.002022-04-226667Budget
269431375.002024-05-226614Actual
5296380.002022-08-236617Budget
5543200.002022-08-236668Budget
7357280.002022-10-236646Budget
11884100.002023-02-206656Budget
8806480.002022-11-236618Budget
32293208.212024-09-2166112Actual
38943563.542025-03-2366111Actual
9453404.002022-12-216616Actual
2073596.552022-05-236618Actual
26857716.002024-05-226663Actual
32175159.272024-09-2166411Actual
2585380.002022-06-236615Budget
8194516.002022-11-236615Actual
30665108.002024-08-226656Actual
296291345.002024-07-226617Actual
7311242.002022-10-236636Actual
9502138.002022-12-216626Actual
14841127.002023-05-236626Actual
22117580.002023-12-216617Actual
1442210.332023-04-2266212Actual
2261410.002022-06-236613Actual
25997153.002024-04-216616Actual
8725426.002022-11-236667Actual
24746506.002024-03-226614Actual
9501200.002022-12-216626Budget
8255480.002022-11-236665Budget
3378280.002022-07-236613Budget
9780655.002022-12-216617Actual
12211200.002023-02-206628Budget
23094709.002024-01-216617Actual
33719276.002024-11-226673Actual
21769383.002023-12-216664Actual
30909849.582024-08-226668Actual
36551670.792025-01-216628Actual
2447860.002022-06-236614Actual
3940222.002022-07-236636Actual
20860553.002023-11-236665Actual
20919279.002023-11-236616Actual
6994560.002022-10-236664Actual
11942280.002023-02-206666Budget
195851173.002023-10-236613Actual
388231111.712025-03-236618Actual
12539560.002023-03-236614Actual
20768319.002023-11-236664Actual
31142308.212024-08-2266112Actual
3377246.002022-07-236613Actual
10956380.002023-01-216667Budget
22238523.822023-12-216628Actual
14005819.002023-04-226617Actual
21147640.002023-11-236667Actual
34422298.642024-11-2266411Actual
11693416.002023-02-206616Actual
25162556.002024-03-226667Actual
4034101.002022-07-236656Actual
22270287.452023-12-216668Actual
6668429.882022-09-226668Actual
11612342.002023-02-206665Actual
36584772.312025-01-216668Actual
17586550.002023-08-236663Actual
165179.002022-05-236626Actual
31914720.002024-09-216667Actual
34281496.542024-11-226668Actual
1747372.002022-05-236646Actual
21828518.002023-12-216615Actual
13913137.002023-04-226656Actual
28889343.322024-06-2266112Actual
869426.002022-04-226667Actual
10760106.002023-01-216656Actual
2353829.482024-01-2166612Actual
1324750.002022-05-236614Budget
8853281.392022-11-236628Actual
36698320.982025-01-2166311Actual
36372162.002025-01-216666Actual
19970128.002023-10-236646Actual
7404100.002022-10-236656Budget
20239711.702023-10-236668Actual
9317436.002022-12-216615Actual
256343.002022-04-226664Actual
32656644.002024-10-226664Actual
38053503.962025-02-2066612Actual
16640355.002023-07-236614Actual
1136370.002023-02-206673Budget
10433480.002023-01-216615Budget
623216.002022-04-226646Actual
5436620.792022-08-236618Actual
25038106.002024-03-226656Actual
2542386.932024-03-2266411Actual
15080.002022-04-226673Budget
30252946.002024-08-226613Actual
6189331.002022-09-226636Actual
20298248.642023-10-2366111Actual
33661602.002024-11-226663Actual
21408149.702023-11-2366411Actual
21617637.002023-12-216613Actual
2074380.002022-05-236618Budget
4419290.482022-07-236668Actual
9838380.002022-12-216667Budget
13071223.002023-03-236666Actual
35521209.272024-12-2166211Actual
34777916.002024-12-216613Actual
1603260.002022-05-236616Actual
28359298.002024-06-226646Actual
35138452.002024-12-216636Actual
4362200.002022-07-236628Budget
3706503.002022-07-236615Actual
38474468.002025-03-236665Actual
7074380.002022-10-236615Budget
2913100.002022-06-236656Budget
8991305.002022-12-216613Actual
325021275.002024-10-226613Actual
38139531.092025-02-2066213Actual
8113426.002022-11-236664Actual
2559934.802024-03-2266612Actual
18942172.002023-09-226646Actual
18999182.002023-09-226666Actual
12351380.002023-03-236613Budget
33332376.302024-10-2266611Actual
1934483.002022-05-236617Actual
39172133.742025-03-2366212Actual
28065188.002024-06-226673Actual
14128485.942023-04-226628Actual
7601524.002022-10-236667Actual
38261736.002025-03-236663Actual
2448750.002022-06-236614Budget
12271200.002023-02-206668Budget
3905262.462025-03-2366511Actual
15933150.002023-06-236666Actual
6091265.002022-09-226616Actual
22805360.002024-01-216615Actual
37874199.702025-02-2066411Actual
7462280.002022-10-236666Budget
6235200.002022-09-226646Budget
10294470.002023-01-216614Actual
21234475.332023-11-236628Actual
36842247.572025-01-2166112Actual
31412410.002024-09-216663Actual
22384151.832023-12-2166311Actual
24009144.002024-02-206656Actual
34249738.972024-11-226628Actual
34897950.002024-12-216614Actual
33781960.002024-11-226664Actual
21920234.002023-12-216616Actual
25841384.002024-04-216664Actual
9645100.002022-12-216656Budget
11941322.002023-02-206666Actual
359291175.002025-01-216613Actual
7358372.002022-10-236646Actual
8254414.002022-11-236665Actual
36902488.002025-01-2166612Actual
34013256.002024-11-226646Actual
1604280.002022-05-236616Budget
24986197.002024-03-226636Actual
34869192.002024-12-216673Actual
35493422.042024-12-2166111Actual
32093428.432024-09-2166111Actual
5016100.002022-08-236626Budget
10667380.002023-01-216636Budget
336271190.002024-11-226613Actual
11694280.002023-02-206616Budget
32001511.702024-09-216628Actual
27233126.002024-05-226656Actual
1837435.872023-08-2366511Actual
15580185.002023-06-236673Actual

Generated 2025-05-22 19:04:47.142 UTC