[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 345   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38672319.002025-03-236666Actual
154881193.002023-06-236613Actual
24718114.002024-03-226673Actual
13400200.002023-03-236668Budget
19178554.122023-09-226628Actual
17705431.002023-08-236664Actual
22270287.452023-12-216668Actual
9177400.002022-12-216614Actual
12539560.002023-03-236614Actual
18590655.002023-09-226663Actual
1525232.672023-05-2366211Actual
212061137.472023-11-236618Actual
2501294.002024-03-226646Actual
2585380.002022-06-236615Budget
28065188.002024-06-226673Actual
12966211.002023-03-236646Actual
39085333.742025-03-2366611Actual
32889270.002024-10-226646Actual
14510713.002023-05-236613Actual
1701380.002022-05-236636Budget
2320229.002022-06-236663Actual
240080.002022-06-236673Budget
6807164.002022-10-236663Actual
16826315.002023-07-236616Actual
23307215.662024-01-2166111Actual
15104713.222023-05-236618Actual
388231111.712025-03-236618Actual
1628687.992023-06-2366411Actual
8665465.002022-11-236617Actual
4968322.002022-08-236616Actual
35401579.882024-12-216628Actual
26823628.002024-05-226613Actual
12412264.002023-03-236663Actual
37522287.002025-02-206666Actual
2641364.002022-06-236665Actual
37111860.002025-02-206663Actual
33245266.722024-10-2266211Actual
11085200.002023-01-216628Budget
1937961.402023-09-2266511Actual
9780655.002022-12-216617Actual
3687075.232025-01-2166212Actual
11086281.392023-01-216628Actual
198750.002022-04-226614Budget
4175380.002022-07-236617Budget
16767470.002023-07-236665Actual
24098535.002024-02-206617Actual
15608315.002023-06-236614Actual
28770193.322024-06-2266411Actual
28185691.002024-06-226615Actual
29432237.002024-07-226616Actual
15339128.422023-05-2366611Actual
9699177.002022-12-216666Actual
15933150.002023-06-236666Actual
1846622.042023-08-2366112Actual
35575249.702024-12-2166411Actual
5763122.002022-09-226673Actual
5623420.002022-09-226613Actual
9781550.002022-12-216617Budget
17177393.512023-07-236668Actual
8114480.002022-11-236664Budget
35693236.932024-12-2166112Actual
21326118.852023-11-2366111Actual
9598198.002022-12-216646Actual
1442210.332023-04-2266212Actual
11742191.002023-02-206626Actual
2262380.002022-06-236613Budget
8055650.002022-11-236614Budget
13650443.002023-04-226664Actual
9317436.002022-12-216615Actual
34602395.452024-11-2266612Actual
35521209.272024-12-2166211Actual
7213394.002022-10-236616Actual
4637127.002022-08-236673Actual
8991305.002022-12-216613Actual
3239298.062022-06-236628Actual
6340200.002022-09-226666Budget
31765186.002024-09-216646Actual
1854248.002022-05-236666Actual
25719559.002024-04-216663Actual
8255480.002022-11-236665Budget
22443155.022023-12-2166611Actual
31532530.002024-09-216664Actual
24660491.002024-03-226663Actual
25807820.002024-04-216614Actual
26052239.002024-04-216636Actual
7928200.002022-11-236663Budget
11472546.002023-02-206664Actual
32536443.002024-10-226663Actual
11412800.002023-02-206614Actual
12822280.002023-03-236616Budget
4500280.002022-08-236613Budget
35190109.002024-12-216656Actual
3941280.002022-07-236636Budget
2143530.552023-11-2366511Actual
330971273.832024-10-226618Actual
25396107.142024-03-2266311Actual
10489560.002023-01-216665Actual
24040253.002024-02-206666Actual
623216.002022-04-226646Actual
4419290.482022-07-236668Actual
4093200.002022-07-236666Budget
9968200.002022-12-216628Budget
1383381.002023-04-226626Actual
33332376.302024-10-2266611Actual
2770100.002022-06-236626Budget
14222125.232023-04-2266111Actual
13012100.002023-03-236656Budget
28596705.642024-06-226628Actual
30499657.002024-08-226665Actual
32412374.942024-09-2166213Actual
3626369.002022-07-236664Actual
3050618.002022-06-236617Actual
1992480.002022-05-236667Budget
39205558.222025-03-2366612Actual
19091637.002023-09-226667Actual
6808200.002022-10-236663Budget
22626591.002024-01-216663Actual
22059302.002023-12-216666Actual
8992380.002022-12-216613Budget
22238523.822023-12-216628Actual
32835122.002024-10-226626Actual
27797364.602024-05-2266612Actual
29870103.952024-07-2266211Actual
2399101.002022-06-236673Actual
2094669.002023-11-236626Actual
30558287.002024-08-226616Actual
22329125.232023-12-2166111Actual
16881408.002023-07-236636Actual
1057220.782022-04-226668Actual
12599524.002023-03-236664Actual
35548253.962024-12-2166311Actual
12211200.002023-02-206628Budget
31023276.302024-08-2266311Actual
36288387.002025-01-216636Actual
3110480.002022-06-236667Budget
576426.002022-04-226636Actual
34281496.542024-11-226668Actual
19211304.122023-09-226668Actual
3192380.002022-06-236618Budget
2554125.232024-03-2266112Actual
23094709.002024-01-216617Actual
27323850.002024-05-226617Actual
5015103.002022-08-236626Actual
8806480.002022-11-236618Budget
17912330.002023-08-236636Actual
315911105.002024-09-216615Actual
15224152.892023-05-2366111Actual
36140970.002025-01-216615Actual
2542386.932024-03-2266411Actual
7870380.002022-11-236613Budget
31050260.342024-08-2266411Actual
12164480.002023-02-206618Budget
26136187.002024-04-216666Actual
235961019.002024-02-206613Actual
2536934.802024-03-2266211Actual
1024670.002023-01-216673Budget
8384158.002022-11-236626Actual
14161531.392023-04-226668Actual
12163442.002023-02-206618Actual
21381109.272023-11-2366311Actual
1024585.002023-01-216673Actual
16346151.832023-06-2366611Actual
2035376.292023-10-2366311Actual
37847312.472025-02-2066311Actual
1543029.482023-05-2366612Actual
6669200.002022-09-226668Budget
21000202.002023-11-236646Actual
31142308.212024-08-2266112Actual
4967280.002022-08-236616Budget
2447860.002022-06-236614Actual
14974.002022-04-226673Actual
14869357.002023-05-236636Actual
33005943.002024-10-226617Actual
6140100.002022-09-226626Budget
33661602.002024-11-226663Actual
38971219.912025-03-2366211Actual
10433480.002023-01-216615Budget
1685394.002023-07-236626Actual
19970128.002023-10-236646Actual
8254414.002022-11-236665Actual
2830592.002024-06-226626Actual
21147640.002023-11-236667Actual
2350717.782024-01-2166112Actual
14721458.002023-05-236615Actual
8725426.002022-11-236667Actual
319731273.832024-09-216618Actual
26976700.002024-05-226664Actual
22838546.002024-01-216665Actual
37490174.002025-02-206656Actual
8910200.002022-11-236668Budget
4886293.002022-08-236665Actual
3626085.002025-01-216626Actual
30665108.002024-08-226656Actual
30697270.002024-08-226666Actual
1795100.002022-05-236656Budget
8854200.002022-11-236628Budget
670179.002022-04-226656Actual
6936760.002022-10-236614Actual
16084993.522023-06-236618Actual
22746261.002024-01-216664Actual
8113426.002022-11-236664Actual
21468132.682023-11-2366611Actual
1929822.042023-09-2266211Actual
7311242.002022-10-236636Actual
25482160.342024-03-2266611Actual
17378178.422023-07-2366611Actual
28830372.042024-06-2266611Actual
34541430.552024-11-2266112Actual
2341636.932024-01-2166511Actual
30613225.002024-08-226636Actual
28629792.002024-06-226668Actual
6236182.002022-09-226646Actual
37613600.002025-02-206667Actual
5296380.002022-08-236617Budget
15735245.002023-06-236665Actual
21408149.702023-11-2366411Actual
2722280.002022-06-236616Budget
33299140.122024-10-2266411Actual
1991687.002023-10-236626Actual
16204210.342023-06-2366111Actual
18174429.882023-08-236628Actual
11694280.002023-02-206616Budget
255689.272024-03-2266212Actual
5064261.002022-08-236636Actual
292461326.002024-07-226614Actual
527149.002022-04-226626Actual
10761100.002023-01-216656Budget
9373401.002022-12-216665Actual
36961301.262025-01-2166113Actual
2721310.002022-06-236616Actual
18942172.002023-09-226646Actual
33781960.002024-11-226664Actual
18407116.722023-08-2366611Actual
3111388.002022-06-236667Actual
134951173.002023-04-226613Actual
18206496.542023-08-236668Actual
38560147.002025-03-236626Actual
1056200.002022-04-226668Budget
9502138.002022-12-216626Actual
26230851.002024-04-216667Actual
2040775.232023-10-2366511Actual
20239711.702023-10-236668Actual
8432325.002022-11-236636Actual
20919279.002023-11-236616Actual
261961201.002024-04-216617Actual
2456822.042024-02-2066612Actual
8805763.222022-11-236618Actual
1934483.002022-05-236617Actual
1136459.002023-02-206673Actual
12271200.002023-02-206668Budget
727280.002022-04-226666Budget
28126578.002024-06-226664Actual
13153480.002023-03-236617Budget
1324750.002022-05-236614Budget
29280710.002024-07-226664Actual
3763385.002022-07-236665Actual
32001511.702024-09-216628Actual
27444573.822024-05-226628Actual
4361461.702022-07-236628Actual
29160640.002024-07-226663Actual
25997153.002024-04-216616Actual
2913100.002022-06-236656Budget
624280.002022-04-226646Budget
33569517.052024-10-2266613Actual
11693416.002023-02-206616Actual
28359298.002024-06-226646Actual
5764100.002022-09-226673Budget
1640522.042023-06-2366112Actual
6189331.002022-09-226636Actual
3058599.002024-08-226626Actual
29036804.782024-06-2266213Actual
999231.392022-04-226628Actual
33932336.002024-11-226616Actual
7357280.002022-10-236646Budget
19704621.002023-10-236614Actual
2333584.802024-01-2166211Actual
6091265.002022-09-226616Actual
22897213.002024-01-216616Actual
4499315.002022-08-236613Actual
5111200.002022-08-236646Budget
2038083.742023-10-2366411Actual
20734505.002023-11-236614Actual
353731290.502024-12-216618Actual
10899491.002023-01-216617Actual
31170174.172024-08-2266212Actual
174379.272023-07-2366112Actual
30136287.222024-07-2266113Actual
8480302.002022-11-236646Actual
17672653.002023-08-236614Actual
21650464.002023-12-216663Actual
15080.002022-04-226673Budget
23448186.932024-01-2166611Actual
22117580.002023-12-216617Actual
22210893.522023-12-216618Actual
24838307.002024-03-226615Actual
39323399.502025-03-2366613Actual
28385143.002024-06-226656Actual
2250210.332023-12-2166112Actual
3844280.002022-07-236616Budget
21113664.002023-11-236617Actual
18146496.542023-08-236618Actual
27973630.002024-06-226613Actual
27591299.702024-05-2266311Actual
2261410.002022-06-236613Actual
9235480.002022-12-216664Budget
1734520.972023-07-2366511Actual
9050215.002022-12-216663Actual
26078187.002024-04-216646Actual
1523278.002022-05-236665Actual
28950419.922024-06-2266612Actual
3988200.002022-07-236646Budget
11225380.002023-02-206613Budget
37464193.002025-02-206646Actual
4686550.002022-08-236614Budget
10817280.002023-01-216666Budget
16674266.002023-07-236664Actual
7261205.002022-10-236626Actual
34249738.972024-11-226628Actual
5355273.002022-08-236667Actual
2181414.732022-05-236668Actual
10351316.002023-01-216664Actual
338400.002022-04-226615Actual
37383265.002025-02-206616Actual
10569280.002023-01-216616Budget
35110137.002024-12-216626Actual
27618309.282024-05-2266411Actual
360481486.002025-01-216614Actual
6561480.002022-09-226618Budget
2032640.122023-10-2366211Actual
26467134.802024-04-2166311Actual
800870.002022-11-236673Budget
376721023.832025-02-206618Actual
30465710.002024-08-226615Actual
25070249.002024-03-226666Actual
29750511.702024-07-226628Actual
10432647.002023-01-216615Actual
7927222.002022-11-236663Actual
34013256.002024-11-226646Actual
341281314.002024-11-226617Actual
6668429.882022-09-226668Actual
13294480.002023-03-236618Budget
12023334.002023-02-206617Actual
28889343.322024-06-2266112Actual
3297270.782022-06-236668Actual
12540550.002023-03-236614Budget
18888106.002023-09-226626Actual
18053540.002023-08-236617Actual
8433280.002022-11-236636Budget
29842442.262024-07-2266111Actual
39172133.742025-03-2366212Actual
16612218.002023-07-236673Actual
38169460.912025-02-2066613Actual
11226444.002023-02-206613Actual
3004466.722024-07-2266212Actual
5215200.002022-08-236666Budget
4827480.002022-08-236615Budget
3437200.002022-07-236663Budget
11552436.002023-02-206615Actual
12870105.002023-03-236626Actual
24931209.002024-03-226616Actual
30372743.002024-08-226614Actual
31320567.932024-08-2266613Actual
4094298.002022-07-236666Actual
1999695.002023-10-236656Actual
1425043.312023-04-2266211Actual
38139531.092025-02-2066213Actual
4418200.002022-07-236668Budget
165179.002022-05-236626Actual
23187670.792024-01-216618Actual
29571333.002024-07-226666Actual
14662319.002023-05-236664Actual
33217641.202024-10-2266111Actual
2559934.802024-03-2266612Actual
3940222.002022-07-236636Actual
32385201.262024-09-2166113Actual
280931002.002024-06-226614Actual
2865305.002022-06-236646Actual
25249407.152024-03-226628Actual
13072280.002023-03-236666Budget
6993480.002022-10-236664Budget
15794202.002023-06-236616Actual
1195200.002022-05-236663Budget
3051550.002022-06-236617Budget
2602464.002024-04-216626Actual
22805360.002024-01-216615Actual
7600380.002022-10-236667Budget
29009345.122024-06-2266113Actual
29897235.872024-07-2266311Actual
23688141.002024-02-206673Actual
32148177.362024-09-2166311Actual
17057495.002023-07-236667Actual
23902361.002024-02-206616Actual
13711518.002023-04-226615Actual
3987205.002022-07-236646Actual
20440134.802023-10-2366611Actual
26554143.312024-04-2166611Actual
12212307.152023-02-206628Actual
31625766.002024-09-216665Actual
308481820.812024-08-226618Actual
1188574.002023-02-206656Actual
23843295.002024-02-206665Actual
1323880.002022-05-236614Actual
32715791.002024-10-226615Actual
16554527.002023-07-236663Actual
37700872.312025-02-206628Actual
37992259.272025-02-2066112Actual
16145505.642023-06-236668Actual
20028214.002023-10-236666Actual
33511234.592024-10-2266113Actual
2879759.272024-06-2266511Actual
671100.002022-04-226656Budget
1000200.002022-04-226628Budget
6339156.002022-09-226666Actual
2121442.002022-05-236628Actual
38053503.962025-02-2066612Actual
10956380.002023-01-216667Budget
4558178.002022-08-236663Actual
13617538.002023-04-226614Actual
7404100.002022-10-236656Budget
12681480.002023-03-236615Budget
3892100.002022-07-236626Budget
912970.002022-12-216673Budget
2155920.972023-11-2366612Actual
32444364.422024-09-2166613Actual
11791380.002023-02-206636Budget
33125531.392024-10-226628Actual
6562967.772022-09-226618Actual
3675295.442025-01-2166511Actual
21828518.002023-12-216615Actual
32622968.002024-10-226614Actual
25162556.002024-03-226667Actual
14005819.002023-04-226617Actual
19889172.002023-10-236616Actual
13861210.002023-04-226636Actual
23036209.002024-01-216666Actual
35634253.962024-12-2166611Actual
36464638.002025-01-216667Actual
22001232.002023-12-216646Actual
15901195.002023-06-236656Actual
23362111.402024-01-2166311Actual
35024549.002024-12-216665Actual
27035791.002024-05-226615Actual
5016100.002022-08-236626Budget
12821312.002023-03-236616Actual
34482423.112024-11-2266611Actual
29068281.962024-06-2266613Actual
38640151.002025-03-236656Actual
1788479.002023-08-236626Actual
21026128.002023-11-236656Actual
20974288.002023-11-236636Actual
1949714.592023-09-2266212Actual
27678235.872024-05-2266611Actual
32947273.002024-10-226666Actual
32749894.002024-10-226665Actual
15522582.002023-06-236663Actual
29459105.002024-07-226626Actual
336271190.002024-11-226613Actual
1625968.852023-06-2366311Actual
256343.002022-04-226664Actual
4638100.002022-08-236673Budget
2122200.002022-05-236628Budget
36698320.982025-01-2166311Actual
31791171.002024-09-216656Actual
38764460.002025-03-236667Actual
2436481.612024-02-2066311Actual
2297894.002024-01-216646Actual
17644141.002023-08-236673Actual
36372162.002025-01-216666Actual
2073596.552022-05-236618Actual
12869100.002023-03-236626Budget
13945186.002023-04-226666Actual
1837435.872023-08-2366511Actual
36551670.792025-01-216628Actual
29339638.002024-07-226615Actual
28509600.002024-06-226667Actual
28278436.002024-06-226616Actual
32234381.622024-09-2166611Actual
18768411.002023-09-226615Actual
1700213.002022-05-236636Actual
15580185.002023-06-236673Actual
31914720.002024-09-216667Actual
13589225.002023-04-226673Actual
33452464.602024-10-2266612Actual
5811546.002022-09-226614Actual
1746416.722023-07-2366212Actual
12411200.002023-03-236663Budget
3377246.002022-07-236613Actual
2074380.002022-05-236618Budget
13013165.002023-03-236656Actual
37792344.382025-02-2066111Actual
3191738.972022-06-236618Actual
16520778.002023-07-236613Actual
1136370.002023-02-206673Budget
24872374.002024-03-226665Actual
1249170.002023-03-236673Budget
11145200.002023-01-216668Budget
1462491.002022-05-236615Actual
2912149.002022-06-236656Actual
21617637.002023-12-216613Actual
9919480.002022-12-216618Budget
34990712.002024-12-216615Actual
6010535.002022-09-226665Actual
7310280.002022-10-236636Budget
372901105.002025-02-206615Actual
1646222.042023-06-2366612Actual
34162760.002024-11-226667Actual
318811160.002024-09-216617Actual
30194567.932024-07-2266613Actual
8479280.002022-11-236646Budget
18347128.422023-08-2366411Actual
5484323.812022-08-236628Actual
9700280.002022-12-216666Budget
952380.002022-04-226618Budget
6139120.002022-09-226626Actual
30996107.142024-08-2266211Actual
868480.002022-04-226667Budget
10488380.002023-01-216665Budget
27233126.002024-05-226656Actual
6188280.002022-09-226636Budget
12083380.002023-02-206667Budget
359291175.002025-01-216613Actual
37324627.002025-02-206665Actual
3438218.002022-07-236663Actual
479198.002022-04-226616Actual
15642479.002023-06-236664Actual
7730200.002022-10-236628Budget
1643216.722023-06-2366212Actual
31262173.182024-08-2266113Actual
33538504.772024-10-2266213Actual
34777916.002024-12-216613Actual
13913137.002023-04-226656Actual
9178650.002022-12-216614Budget
4826473.002022-08-236615Actual
1381380.002022-05-236664Budget
35138452.002024-12-216636Actual
34897950.002024-12-216614Actual
24779322.002024-03-226664Actual
27856287.222024-05-2266113Actual
9344.002022-04-226613Actual
5065280.002022-08-236636Budget
13806275.002023-04-226616Actual
15132342.002023-05-236628Actual
1460191.002023-05-236673Actual
21736480.002023-12-216614Actual
23983125.002024-02-206646Actual
9550302.002022-12-216636Actual
2441834.802024-02-2066511Actual
14629376.002023-05-236614Actual
27207208.002024-05-226646Actual
22684196.002024-01-216673Actual
14277156.082023-04-2266311Actual
29924211.402024-07-2266411Actual
36314331.002025-01-216646Actual
17798402.002023-08-236665Actual
18556888.002023-09-226613Actual
2180200.002022-05-236668Budget
6481554.002022-09-226667Actual
10107380.002023-01-216613Budget
19830305.002023-10-236665Actual
35222307.002024-12-216666Actual
38227705.002025-03-236613Actual
8853281.392022-11-236628Actual
12022480.002023-02-206617Budget
5951509.002022-09-226615Actual
23809430.002024-02-206615Actual
2610495.002024-04-216656Actual
21055148.002023-11-236666Actual
2319200.002022-06-236663Budget
14755289.002023-05-236665Actual
11838200.002023-02-206646Budget
23389142.252024-01-2166411Actual
10352480.002023-01-216664Budget
38614174.002025-03-236646Actual
688767.002022-10-236673Actual
23957193.002024-02-206636Actual
7869390.002022-11-236613Actual
20648565.002023-11-236663Actual
14543660.002023-05-236663Actual
31711109.002024-09-216626Actual
33747835.002024-11-226614Actual
18916230.002023-09-226636Actual
4034101.002022-07-236656Actual
36671257.152025-01-2166211Actual
11553480.002023-02-206615Budget
1952732.672023-09-2266612Actual
17764356.002023-08-236615Actual
25902499.002024-04-216615Actual
23004153.002024-01-216656Actual
34688287.222024-11-2266213Actual
1439525.232023-04-2266112Actual
12270281.392023-02-206668Actual
4314480.002022-07-236618Budget
5112242.002022-08-236646Actual
16025591.002023-06-236667Actual
10898480.002023-01-216617Budget
27357615.002024-05-226667Actual
2433766.722024-02-2066211Actual
1527975.232023-05-2366311Actual
14814203.002023-05-236616Actual
5216177.002022-08-236666Actual
2969280.002022-06-236666Budget
6235200.002022-09-226646Budget
2504305.002022-06-236664Actual
19737312.002023-10-236664Actual
31289294.242024-08-2266213Actual
4174531.002022-07-236617Actual
3706503.002022-07-236615Actual
36783408.212025-01-2166611Actual
19411178.422023-09-2266611Actual
12352420.002023-03-236613Actual
11884100.002023-02-206656Budget
2715384.002024-05-226626Actual
3444995.442024-11-2266511Actual
27536510.342024-05-2266111Actual
23215435.942024-01-216628Actual
68200.002022-04-226663Actual
19618700.002023-10-236663Actual
8336261.002022-11-236616Actual
29957408.212024-07-2266611Actual
29663436.002024-07-226667Actual
37733981.402025-02-206668Actual
33987256.002024-11-226636Actual
2664735.872024-04-2166612Actual
24190981.402024-02-206618Actual
35083187.002024-12-216616Actual
19796660.002023-10-236615Actual
36020185.002025-01-216673Actual
28219638.002024-06-226665Actual
1382491.002022-05-236664Actual
291261078.002024-07-226613Actual
11612342.002023-02-206665Actual
4233420.002022-07-236667Actual
27915680.212024-05-2266613Actual
17023524.002023-07-236617Actual
35753650.772024-12-2166612Actual
2049912.462023-10-2366112Actual
17552786.002023-08-236613Actual
19676323.002023-10-236673Actual
23750331.002024-02-206664Actual
24451189.062024-02-2066611Actual
23128655.002024-01-216667Actual
25685791.002024-04-216613Actual
37019567.932025-01-2166613Actual
8383200.002022-11-236626Budget
8664550.002022-11-236617Budget
4232380.002022-07-236667Budget
13341325.332023-03-236628Actual
811550.002022-04-226617Budget
1749439.062023-07-2366612Actual
274161351.112024-05-226618Actual
4685655.002022-08-236614Actual
33158519.272024-10-226668Actual
26733352.142024-04-2166213Actual
11941322.002023-02-206666Actual
37874199.702025-02-2066411Actual
6420380.002022-09-226617Budget
10667380.002023-01-216636Budget
2769101.002022-06-236626Actual
11613380.002023-02-206665Budget
13745442.002023-04-226665Actual
2353829.482024-01-2166612Actual
34569170.982024-11-2266212Actual
1794118.002022-05-236656Actual
16112613.212023-06-236628Actual
33873809.002024-11-226665Actual
1139445.002022-05-236613Actual
3905262.462025-03-2366511Actual
195851173.002023-10-236613Actual
38884552.612025-03-236668Actual
2891761.402024-06-2266212Actual
11144254.122023-01-216668Actual
13152633.002023-03-236617Actual
869426.002022-04-226667Actual
13887174.002023-04-226646Actual
25282393.512024-03-226668Actual
688870.002022-10-236673Budget
951782.912022-04-226618Actual
33719276.002024-11-226673Actual
10027200.002022-12-216668Budget
27564162.462024-05-2266211Actual
1623233.742023-06-2366211Actual
11790473.002023-02-206636Actual
1433683.742023-04-2266611Actual
7405113.002022-10-236656Actual
24250455.642024-02-206668Actual
34811850.002024-12-216663Actual
14128485.942023-04-226628Actual
2055646.502023-10-2366612Actual
26915283.002024-05-226673Actual
1829331.612023-08-2366211Actual
26494127.362024-04-2166411Actual
10108330.002023-01-216613Actual
13212380.002023-03-236667Budget
1935550.002022-05-236617Budget
2644063.532024-04-2166211Actual
25779167.002024-04-216673Actual
3517112.002022-07-236673Actual
15165475.332023-05-236668Actual
728285.002022-04-226666Actual
20086640.002023-10-236617Actual
364301222.002025-01-216617Actual
10714200.002023-01-216646Budget
5158158.002022-08-236656Actual
26319511.702024-04-216628Actual
3240200.002022-06-236628Budget
1932585.872023-09-2266311Actual
8195380.002022-11-236615Budget
2776546.502024-05-2266212Actual
7358372.002022-10-236646Actual
36988441.612025-01-2166213Actual
7542746.002022-10-236617Actual
10166200.002023-01-216663Budget
6092280.002022-09-226616Budget
206141092.002023-11-236613Actual
29373437.002024-07-226665Actual
18648109.002023-09-226673Actual
24309182.682024-02-2066111Actual
11038480.002023-01-216618Budget
5684200.002022-09-226663Budget
37169170.002025-02-206673Actual
17995210.002023-08-236666Actual
13401337.452023-03-236668Actual
18999182.002023-09-226666Actual
30876463.212024-08-226628Actual
201791007.162023-10-236618Actual
7681628.372022-10-236618Actual
2818473.002022-06-236636Actual
36842247.572025-01-2166112Actual
269431375.002024-05-226614Actual
2392954.002024-02-206626Actual
10570307.002023-01-216616Actual
1522380.002022-05-236665Budget
22592887.002024-01-216613Actual
15849168.002023-06-236636Actual
2495839.002024-03-226626Actual
2194794.002023-12-216626Actual
18265218.852023-08-2366111Actual
39264331.082025-03-2366113Actual
12680434.002023-03-236615Actual
30406875.002024-08-226664Actual
2661429.482024-04-2166112Actual
3707480.002022-07-236615Budget
24218613.212024-02-206628Actual
127566.002022-05-236673Actual
3565590.002022-07-236614Actual
30755832.002024-08-226617Actual
313781201.002024-09-216613Actual
34869192.002024-12-216673Actual
9454280.002022-12-216616Budget
12740354.002023-03-236665Actual
38347743.002025-03-236614Actual
4887380.002022-08-236665Budget
8724380.002022-11-236667Budget
30968326.302024-08-2266111Actual
34340619.922024-11-2266111Actual
28716107.142024-06-2266211Actual
19057540.002023-09-226617Actual
6282125.002022-09-226656Actual

Generated 2025-05-23 01:35:02.539 UTC