[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 347   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6749532.002022-10-236613Actual
5763122.002022-09-226673Actual
25396107.142024-03-2266311Actual
2584298.002022-06-236615Actual
34569170.982024-11-2266212Actual
16112613.212023-06-236628Actual
24931209.002024-03-226616Actual
15849168.002023-06-236636Actual
1136370.002023-02-206673Budget
24131450.002024-02-206667Actual
2094669.002023-11-236626Actual
14510713.002023-05-236613Actual
4686550.002022-08-236614Budget
38227705.002025-03-236613Actual
18648109.002023-09-226673Actual
1603260.002022-05-236616Actual
27323850.002024-05-226617Actual
318811160.002024-09-216617Actual
1522380.002022-05-236665Budget
9967414.732022-12-216628Actual
1527975.232023-05-2366311Actual
32808305.002024-10-226616Actual
12600480.002023-03-236664Budget
7075363.002022-10-236615Actual
20239711.702023-10-236668Actual
2262380.002022-06-236613Budget
6610200.002022-09-226628Budget
10714200.002023-01-216646Budget
256343.002022-04-226664Actual
34281496.542024-11-226668Actual
1462491.002022-05-236615Actual
240080.002022-06-236673Budget
32121142.252024-09-2166211Actual
32093428.432024-09-2166111Actual
3687075.232025-01-2166212Actual
5158158.002022-08-236656Actual
10618157.002023-01-216626Actual
19057540.002023-09-226617Actual
24098535.002024-02-206617Actual
13013165.002023-03-236656Actual
2715384.002024-05-226626Actual
32202107.142024-09-2166511Actual
8384158.002022-11-236626Actual
37111860.002025-02-206663Actual
12211200.002023-02-206628Budget
6808200.002022-10-236663Budget
16767470.002023-07-236665Actual
39323399.502025-03-2366613Actual
32749894.002024-10-226665Actual
22838546.002024-01-216665Actual
28830372.042024-06-2266611Actual
36174468.002025-01-216665Actual
21650464.002023-12-216663Actual
12919380.002023-03-236636Budget
5297320.002022-08-236617Actual
20298248.642023-10-2366111Actual
22411142.252023-12-2166411Actual
36551670.792025-01-216628Actual
33158519.272024-10-226668Actual
21736480.002023-12-216614Actual
7262200.002022-10-236626Budget
23004153.002024-01-216656Actual
29373437.002024-07-226665Actual
2545061.402024-03-2266511Actual
34162760.002024-11-226667Actual
9049200.002022-12-216663Budget
165179.002022-05-236626Actual
13012100.002023-03-236656Budget
9839234.002022-12-216667Actual
10713177.002023-01-216646Actual
29897235.872024-07-2266311Actual
29487325.002024-07-226636Actual
25936619.002024-04-216665Actual
35314615.002024-12-216667Actual
13745442.002023-04-226665Actual
3891170.002022-07-236626Actual
2536934.802024-03-2266211Actual
2559934.802024-03-2266612Actual
35164183.002024-12-216646Actual
26733352.142024-04-2166213Actual
13887174.002023-04-226646Actual
913068.002022-12-216673Actual
7681628.372022-10-236618Actual
800768.002022-11-236673Actual
19211304.122023-09-226668Actual
2261410.002022-06-236613Actual
2253451.822023-12-2166612Actual
397503.002022-04-226665Actual
7462280.002022-10-236666Budget
36643581.622025-01-2166111Actual
3940222.002022-07-236636Actual
35721150.762024-12-2166212Actual
12821312.002023-03-236616Actual
11284237.002023-02-206663Actual
34777916.002024-12-216613Actual
2292447.002024-01-216626Actual
34811850.002024-12-216663Actual
8584335.002022-11-236666Actual
27444573.822024-05-226628Actual
36698320.982025-01-2166311Actual
10027200.002022-12-216668Budget
11693416.002023-02-206616Actual
3762380.002022-07-236665Budget
32148177.362024-09-2166311Actual
23630655.002024-02-206663Actual
8725426.002022-11-236667Actual
1000200.002022-04-226628Budget
8853281.392022-11-236628Actual
3444995.442024-11-2266511Actual
30406875.002024-08-226664Actual
2641364.002022-06-236665Actual
26765492.492024-04-2166613Actual
2202781.002023-12-216656Actual
27233126.002024-05-226656Actual
12163442.002023-02-206618Actual
17644141.002023-08-236673Actual
33932336.002024-11-226616Actual
14629376.002023-05-236614Actual
6936760.002022-10-236614Actual
28950419.922024-06-2266612Actual
7730200.002022-10-236628Budget
35839562.672024-12-2166213Actual
9700280.002022-12-216666Budget
17798402.002023-08-236665Actual
28065188.002024-06-226673Actual
31914720.002024-09-216667Actual
38139531.092025-02-2066213Actual
23215435.942024-01-216628Actual
16025591.002023-06-236667Actual
8114480.002022-11-236664Budget
30252946.002024-08-226613Actual
4094298.002022-07-236666Actual
5764100.002022-09-226673Budget
30465710.002024-08-226615Actual
2585380.002022-06-236615Budget
1136459.002023-02-206673Actual
4746327.002022-08-236664Actual
12352420.002023-03-236613Actual
2769101.002022-06-236626Actual
35110137.002024-12-216626Actual
10617100.002023-01-216626Budget
4968322.002022-08-236616Actual
37464193.002025-02-206646Actual
21708131.002023-12-216673Actual
670179.002022-04-226656Actual
28716107.142024-06-2266211Actual
12023334.002023-02-206617Actual
292461326.002024-07-226614Actual
30286430.002024-08-226663Actual
951782.912022-04-226618Actual
8254414.002022-11-236665Actual
1935295.442023-09-2266411Actual
34395217.782024-11-2266311Actual
5215200.002022-08-236666Budget
2456822.042024-02-2066612Actual
36783408.212025-01-2166611Actual
127566.002022-05-236673Actual
4419290.482022-07-236668Actual
2866280.002022-06-236646Budget
2055646.502023-10-2366612Actual
336271190.002024-11-226613Actual
2830592.002024-06-226626Actual
6282125.002022-09-226656Actual
26230851.002024-04-216667Actual
3051550.002022-06-236617Budget
314981141.002024-09-216614Actual
27357615.002024-05-226667Actual
23843295.002024-02-206665Actual
6480380.002022-09-226667Budget
10108330.002023-01-216613Actual
13529600.002023-04-226663Actual
1439525.232023-04-2266112Actual
30665108.002024-08-226656Actual
16554527.002023-07-236663Actual
3706503.002022-07-236615Actual
2819380.002022-06-236636Budget
4035100.002022-07-236656Budget
1829331.612023-08-2366211Actual
30789535.002024-08-226667Actual
1726487.992023-07-2366211Actual
27207208.002024-05-226646Actual
2350717.782024-01-2166112Actual
6935650.002022-10-236614Budget
284751098.002024-06-226617Actual
2122200.002022-05-236628Budget
35024549.002024-12-216665Actual
25162556.002024-03-226667Actual
8665465.002022-11-236617Actual
31412410.002024-09-216663Actual
11038480.002023-01-216618Budget
1837435.872023-08-2366511Actual
18206496.542023-08-236668Actual
21113664.002023-11-236617Actual
14543660.002023-05-236663Actual
10352480.002023-01-216664Budget
9597280.002022-12-216646Budget
33569517.052024-10-2266613Actual
16612218.002023-07-236673Actual
8336261.002022-11-236616Actual
3377246.002022-07-236613Actual
2038083.742023-10-2366411Actual
18146496.542023-08-236618Actual
964474.002022-12-216656Actual
33987256.002024-11-226636Actual
2969280.002022-06-236666Budget
6561480.002022-09-226618Budget
6994560.002022-10-236664Actual
2320229.002022-06-236663Actual
38319114.002025-03-236673Actual
33332376.302024-10-2266611Actual
5542220.782022-08-236668Actual
8992380.002022-12-216613Budget
235961019.002024-02-206613Actual
2913100.002022-06-236656Budget
1024585.002023-01-216673Actual
11742191.002023-02-206626Actual
6668429.882022-09-226668Actual
30136287.222024-07-2266113Actual
30876463.212024-08-226628Actual
16204210.342023-06-2366111Actual
28596705.642024-06-226628Actual
25807820.002024-04-216614Actual
9501200.002022-12-216626Budget
33873809.002024-11-226665Actual
38943563.542025-03-2366111Actual
372901105.002025-02-206615Actual
1640522.042023-06-2366112Actual
20827518.002023-11-236615Actual
22684196.002024-01-216673Actual
2152730.552023-11-2366112Actual
319731273.832024-09-216618Actual
3004466.722024-07-2266212Actual
23448186.932024-01-2166611Actual
37522287.002025-02-206666Actual
28333505.002024-06-226636Actual
12411200.002023-03-236663Budget
2644063.532024-04-2166211Actual
38440596.002025-03-236615Actual
9178650.002022-12-216614Budget
12918307.002023-03-236636Actual
27536510.342024-05-2266111Actual
1381380.002022-05-236664Budget
3844280.002022-07-236616Budget
11283200.002023-02-206663Budget
4418200.002022-07-236668Budget
1539820.972023-05-2366112Actual
2970359.002022-06-236666Actual
2503380.002022-06-236664Budget
528100.002022-04-226626Budget
27618309.282024-05-2266411Actual
36988441.612025-01-2166213Actual
27035791.002024-05-226615Actual
17586550.002023-08-236663Actual
32175159.272024-09-2166411Actual
9551280.002022-12-216636Budget
9920670.792022-12-216618Actual
1991687.002023-10-236626Actual
5355273.002022-08-236667Actual
22384151.832023-12-2166311Actual
2664735.872024-04-2166612Actual
30372743.002024-08-226614Actual
9373401.002022-12-216665Actual
21617637.002023-12-216613Actual
5064261.002022-08-236636Actual
27126237.002024-05-226616Actual
34249738.972024-11-226628Actual
15933150.002023-06-236666Actual
24250455.642024-02-206668Actual
3296200.002022-06-236668Budget
3240200.002022-06-236628Budget
35280611.002024-12-216617Actual
29750511.702024-07-226628Actual
1854248.002022-05-236666Actual
2721310.002022-06-236616Actual
30968326.302024-08-2266111Actual
12351380.002023-03-236613Budget
32001511.702024-09-216628Actual
1383381.002023-04-226626Actual
6339156.002022-09-226666Actual
35434463.212024-12-216668Actual
21147640.002023-11-236667Actual
1788479.002023-08-236626Actual
14721458.002023-05-236615Actual
5951509.002022-09-226615Actual
18053540.002023-08-236617Actual
18861137.002023-09-226616Actual
7133554.002022-10-236665Actual
29280710.002024-07-226664Actual
37197687.002025-02-206614Actual
8806480.002022-11-236618Budget
28629792.002024-06-226668Actual
32234381.622024-09-2166611Actual
6139120.002022-09-226626Actual
22712584.002024-01-216614Actual
34482423.112024-11-2266611Actual
388231111.712025-03-236618Actual
6010535.002022-09-226665Actual
8335280.002022-11-236616Budget
22357124.172023-12-2166211Actual
868480.002022-04-226667Budget
17236131.612023-07-2366111Actual
20860553.002023-11-236665Actual
2602464.002024-04-216626Actual
5484323.812022-08-236628Actual
11411550.002023-02-206614Budget
6236182.002022-09-226646Actual
2722280.002022-06-236616Budget
8113426.002022-11-236664Actual
31050260.342024-08-2266411Actual
26052239.002024-04-216636Actual
34070200.002024-11-226666Actual
999231.392022-04-226628Actual
3191738.972022-06-236618Actual
15522582.002023-06-236663Actual
12870105.002023-03-236626Actual
22270287.452023-12-216668Actual
1934483.002022-05-236617Actual
31320567.932024-08-2266613Actual
22210893.522023-12-216618Actual
1947015.652023-09-2266112Actual
8724380.002022-11-236667Budget
23362111.402024-01-2166311Actual
1525232.672023-05-2366211Actual
36842247.572025-01-2166112Actual
38381690.002025-03-236664Actual
26823628.002024-05-226613Actual
39144295.452025-03-2366112Actual
12822280.002023-03-236616Budget
33781960.002024-11-226664Actual
7789200.002022-10-236668Budget
7132480.002022-10-236665Budget
12966211.002023-03-236646Actual
10667380.002023-01-216636Budget
14277156.082023-04-2266311Actual
2495839.002024-03-226626Actual
19970128.002023-10-236646Actual
2250210.332023-12-2166112Actual
10432647.002023-01-216615Actual
35521209.272024-12-2166211Actual
37019567.932025-01-2166613Actual
17672653.002023-08-236614Actual
34340619.922024-11-2266111Actual
9502138.002022-12-216626Actual
36464638.002025-01-216667Actual
23688141.002024-02-206673Actual
3988200.002022-07-236646Budget
4362200.002022-07-236628Budget
370771291.002025-02-206613Actual
14128485.942023-04-226628Actual
9372480.002022-12-216665Budget
11144254.122023-01-216668Actual
15794202.002023-06-236616Actual
308481820.812024-08-226618Actual
6807164.002022-10-236663Actual
24391109.272024-02-2066411Actual
34688287.222024-11-2266213Actual
1249273.002023-03-236673Actual
33038875.002024-10-226667Actual
31083327.362024-08-2266611Actual
4557200.002022-08-236663Budget
5112242.002022-08-236646Actual
315911105.002024-09-216615Actual
19704621.002023-10-236614Actual
38533402.002025-03-236616Actual
4826473.002022-08-236615Actual
1196313.002022-05-236663Actual
12271200.002023-02-206668Budget
37700872.312025-02-206628Actual
39025402.892025-03-2366411Actual
36671257.152025-01-2166211Actual
1442210.332023-04-2266212Actual
13213286.002023-03-236667Actual
365231525.352025-01-216618Actual
2399101.002022-06-236673Actual
727280.002022-04-226666Budget
3802084.802025-02-2066212Actual
2035376.292023-10-2366311Actual
7461213.002022-10-236666Actual
1929822.042023-09-2266211Actual
6092280.002022-09-226616Budget
32622968.002024-10-226614Actual
13401337.452023-03-236668Actual
22117580.002023-12-216617Actual
28509600.002024-06-226667Actual
1445236.932023-04-2266612Actual
1896866.002023-09-226656Actual
28743336.942024-06-2266311Actual
33005943.002024-10-226617Actual
21354113.532023-11-2366211Actual
338400.002022-04-226615Actual
28568869.282024-06-226618Actual
255689.272024-03-2266212Actual
34869192.002024-12-216673Actual
1734520.972023-07-2366511Actual
34039190.002024-11-226656Actual
32915143.002024-10-226656Actual
13945186.002023-04-226666Actual
19618700.002023-10-236663Actual
28126578.002024-06-226664Actual
32536443.002024-10-226663Actual
16826315.002023-07-236616Actual
2341636.932024-01-2166511Actual
21828518.002023-12-216615Actual
3565590.002022-07-236614Actual
261961201.002024-04-216617Actual
4174531.002022-07-236617Actual
15735245.002023-06-236665Actual
22151473.002023-12-216667Actual
3341949.702024-10-2266212Actual
25719559.002024-04-216663Actual
2392954.002024-02-206626Actual
8433280.002022-11-236636Budget
29036804.782024-06-2266213Actual
1999695.002023-10-236656Actual
34013256.002024-11-226646Actual
32444364.422024-09-2166613Actual
23128655.002024-01-216667Actual
30163446.872024-07-2266213Actual
32594167.002024-10-226673Actual
671100.002022-04-226656Budget
7542746.002022-10-236617Actual
37933475.242025-02-2066611Actual
29924211.402024-07-2266411Actual
20974288.002023-11-236636Actual
8854200.002022-11-236628Budget
313781201.002024-09-216613Actual
2194794.002023-12-216626Actual
27265311.002024-05-226666Actual
5111200.002022-08-236646Budget
11085200.002023-01-216628Budget
4685655.002022-08-236614Actual
30499657.002024-08-226665Actual
2865305.002022-06-236646Actual
26319511.702024-04-216628Actual
29218188.002024-07-226673Actual
11941322.002023-02-206666Actual
2319200.002022-06-236663Budget
38971219.912025-03-2366211Actual
5216177.002022-08-236666Actual
38640151.002025-03-236656Actual
21381109.272023-11-2366311Actual
24190981.402024-02-206618Actual
8991305.002022-12-216613Actual
16881408.002023-07-236636Actual
10899491.002023-01-216617Actual
18999182.002023-09-226666Actual
3050618.002022-06-236617Actual
2501294.002024-03-226646Actual
2652120.972024-04-2166511Actual
27973630.002024-06-226613Actual
1952732.672023-09-2266612Actual
13617538.002023-04-226614Actual
8805763.222022-11-236618Actual
36140970.002025-01-216615Actual
3239298.062022-06-236628Actual
31711109.002024-09-216626Actual
16933132.002023-07-236656Actual
1625968.852023-06-2366311Actual
28359298.002024-06-226646Actual
25282393.512024-03-226668Actual
13913137.002023-04-226656Actual
12540550.002023-03-236614Budget
19676323.002023-10-236673Actual
24872374.002024-03-226665Actual
27883566.172024-05-2266213Actual
35083187.002024-12-216616Actual
274161351.112024-05-226618Actual
33511234.592024-10-2266113Actual
20086640.002023-10-236617Actual
13341325.332023-03-236628Actual
24218613.212024-02-206628Actual
36288387.002025-01-216636Actual
13071223.002023-03-236666Actual
2542386.932024-03-2266411Actual
16520778.002023-07-236613Actual
31765186.002024-09-216646Actual
17057495.002023-07-236667Actual
9235480.002022-12-216664Budget
3707480.002022-07-236615Budget
31470191.002024-09-216673Actual
10351316.002023-01-216664Actual
34931839.002024-12-216664Actual
262911081.402024-04-216618Actual
18768411.002023-09-226615Actual
1604280.002022-05-236616Budget
33840492.002024-11-226615Actual
19411178.422023-09-2266611Actual
212061137.472023-11-236618Actual
35222307.002024-12-216666Actual
10761100.002023-01-216656Budget
18802566.002023-09-226665Actual
22746261.002024-01-216664Actual
3905262.462025-03-2366511Actual
31823231.002024-09-216666Actual
6750380.002022-10-236613Budget
11741100.002023-02-206626Budget
22001232.002023-12-216646Actual
38112392.492025-02-2066113Actual
16640355.002023-07-236614Actual
30016314.592024-07-2266112Actual
27645103.952024-05-2266511Actual
1700213.002022-05-236636Actual
32293208.212024-09-2166112Actual
5483200.002022-08-236628Budget
8583280.002022-11-236666Budget
32863314.002024-10-226636Actual
10293550.002023-01-216614Budget
31791171.002024-09-216656Actual
38053503.962025-02-2066612Actual
37324627.002025-02-206665Actual
29068281.962024-06-2266613Actual
15306142.252023-05-2366411Actual
3110480.002022-06-236667Budget
12680434.002023-03-236615Actual
7074380.002022-10-236615Budget
12083380.002023-02-206667Budget
26976700.002024-05-226664Actual
36314331.002025-01-216646Actual
31625766.002024-09-216665Actual
1323880.002022-05-236614Actual
1853280.002022-05-236666Budget
38851479.882025-03-236628Actual
29459105.002024-07-226626Actual
39291646.882025-03-2366213Actual
280931002.002024-06-226614Actual
17912330.002023-08-236636Actual
15339128.422023-05-2366611Actual
36961301.262025-01-2166113Actual
16965172.002023-07-236666Actual
9236582.002022-12-216664Actual
5812550.002022-09-226614Budget
9968200.002022-12-216628Budget
5016100.002022-08-236626Budget
21468132.682023-11-2366611Actual
33747835.002024-11-226614Actual
2181414.732022-05-236668Actual
18590655.002023-09-226663Actual
35493422.042024-12-2166111Actual
10957560.002023-01-216667Actual
16084993.522023-06-236618Actual
34661364.422024-11-2266113Actual
3192380.002022-06-236618Budget
14304111.402023-04-2266411Actual
1460191.002023-05-236673Actual
2052616.722023-10-2366212Actual
35634253.962024-12-2166611Actual
30558287.002024-08-226616Actual
2143530.552023-11-2366511Actual
37231928.002025-02-206664Actual
5624280.002022-09-226613Budget
17764356.002023-08-236615Actual
33125531.392024-10-226628Actual
28770193.322024-06-2266411Actual
38730626.002025-03-236617Actual
7682480.002022-10-236618Budget
20734505.002023-11-236614Actual
8527100.002022-11-236656Budget
17144331.392023-07-236628Actual
18087400.002023-08-236667Actual
1543029.482023-05-2366612Actual
23036209.002024-01-216666Actual
25482160.342024-03-2266611Actual
20440134.802023-10-2366611Actual
21234475.332023-11-236628Actual
33452464.602024-10-2266612Actual
25685791.002024-04-216613Actual
28688428.432024-06-2266111Actual
28889343.322024-06-2266112Actual
23716497.002024-02-206614Actual
30697270.002024-08-226666Actual
36081958.002025-01-216664Actual
245378.212024-02-2066212Actual
23094709.002024-01-216617Actual
7213394.002022-10-236616Actual
2447860.002022-06-236614Actual
800870.002022-11-236673Budget
38614174.002025-03-236646Actual
23957193.002024-02-206636Actual
13294480.002023-03-236618Budget
11838200.002023-02-206646Budget
15104713.222023-05-236618Actual
32326389.062024-09-2166612Actual
14921162.002023-05-236656Actual
23983125.002024-02-206646Actual
134951173.002023-04-226613Actual
11412800.002023-02-206614Actual
29160640.002024-07-226663Actual
1024670.002023-01-216673Budget
3517112.002022-07-236673Actual
2770100.002022-06-236626Budget
5869338.002022-09-226664Actual
7600380.002022-10-236667Budget
11552436.002023-02-206615Actual
6140100.002022-09-226626Budget
8480302.002022-11-236646Actual
1056200.002022-04-226668Budget
35753650.772024-12-2166612Actual
8056808.002022-11-236614Actual
14005819.002023-04-226617Actual
912970.002022-12-216673Budget
35190109.002024-12-216656Actual
26494127.362024-04-2166411Actual
14895103.002023-05-236646Actual
19944218.002023-10-236636Actual
4233420.002022-07-236667Actual
25070249.002024-03-226666Actual
9344.002022-04-226613Actual
36584772.312025-01-216668Actual
4558178.002022-08-236663Actual
12681480.002023-03-236615Budget
38347743.002025-03-236614Actual
24986197.002024-03-226636Actual
10107380.002023-01-216613Budget
5623420.002022-09-226613Actual
22805360.002024-01-216615Actual
10817280.002023-01-216666Budget
15132342.002023-05-236628Actual
1139445.002022-05-236613Actual
16145505.642023-06-236668Actual
30077379.492024-07-2266612Actual
33661602.002024-11-226663Actual
11226444.002023-02-206613Actual
11471480.002023-02-206664Budget
13072280.002023-03-236666Budget
17552786.002023-08-236613Actual
4887380.002022-08-236665Budget
22592887.002024-01-216613Actual
20768319.002023-11-236664Actual
6189331.002022-09-226636Actual
31289294.242024-08-2266213Actual
9838380.002022-12-216667Budget
23307215.662024-01-2166111Actual
14100645.032023-04-226618Actual
1846622.042023-08-2366112Actual
2155920.972023-11-2366612Actual
18942172.002023-09-226646Actual
13342200.002023-03-236628Budget
9919480.002022-12-216618Budget
1188574.002023-02-206656Actual
5296380.002022-08-236617Budget
34422298.642024-11-2266411Actual
2433766.722024-02-2066211Actual
31170174.172024-08-2266212Actual
9454280.002022-12-216616Budget
4314480.002022-07-236618Budget
32034640.492024-09-216668Actual
21920234.002023-12-216616Actual
1433683.742023-04-2266611Actual
39264331.082025-03-2366113Actual
811550.002022-04-226617Budget
12741380.002023-03-236665Budget
5683169.002022-09-226663Actual
8664550.002022-11-236617Budget
25249407.152024-03-226628Actual
36902488.002025-01-2166612Actual
1748280.002022-05-236646Budget
24009144.002024-02-206656Actual
3626369.002022-07-236664Actual
37490174.002025-02-206656Actual
577380.002022-04-226636Budget
25779167.002024-04-216673Actual
37169170.002025-02-206673Actual
8383200.002022-11-236626Budget
7357280.002022-10-236646Budget
9317436.002022-12-216615Actual
1382491.002022-05-236664Actual
32715791.002024-10-226615Actual
4361461.702022-07-236628Actual
3395959.002024-11-226626Actual
23809430.002024-02-206615Actual
1249170.002023-03-236673Budget
38588336.002025-03-236636Actual
11472546.002023-02-206664Actual
27564162.462024-05-2266211Actual
1949714.592023-09-2266212Actual
7310280.002022-10-236636Budget
26706173.182024-04-2166113Actual
24718114.002024-03-226673Actual
15165475.332023-05-236668Actual
11613380.002023-02-206665Budget
1057220.782022-04-226668Actual
2180200.002022-05-236668Budget
27678235.872024-05-2266611Actual
2818473.002022-06-236636Actual
29663436.002024-07-226667Actual
37792344.382025-02-2066111Actual
29783734.432024-07-226668Actual
38998242.252025-03-2366311Actual
6188280.002022-09-226636Budget
18676389.002023-09-226614Actual
869426.002022-04-226667Actual
35575249.702024-12-2166411Actual
10898480.002023-01-216617Budget
2297894.002024-01-216646Actual
36340148.002025-01-216656Actual
3378280.002022-07-236613Budget
23187670.792024-01-216618Actual
36372162.002025-01-216666Actual
39085333.742025-03-2366611Actual
32412374.942024-09-2166213Actual
26136187.002024-04-216666Actual
31023276.302024-08-2266311Actual
624280.002022-04-226646Budget
3438218.002022-07-236663Actual
5543200.002022-08-236668Budget
8255480.002022-11-236665Budget
1631340.122023-06-2366511Actual
25902499.002024-04-216615Actual
31262173.182024-08-2266113Actual
18265218.852023-08-2366111Actual
1628687.992023-06-2366411Actual
21267290.482023-11-236668Actual
13293658.672023-03-236618Actual
359291175.002025-01-216613Actual
297221290.502024-07-226618Actual
37580742.002025-02-206617Actual
6340200.002022-09-226666Budget
27915680.212024-05-2266613Actual
10760106.002023-01-216656Actual
198750.002022-04-226614Budget
25341143.312024-03-2266111Actual
6562967.772022-09-226618Actual
17995210.002023-08-236666Actual
24309182.682024-02-2066111Actual
12539560.002023-03-236614Actual
19889172.002023-10-236616Actual
1195200.002022-05-236663Budget
2333584.802024-01-2166211Actual
19270143.312023-09-2266111Actual
291261078.002024-07-226613Actual
23389142.252024-01-2166411Actual
4827480.002022-08-236615Budget
32947273.002024-10-226666Actual
6421382.002022-09-226617Actual
2040775.232023-10-2366511Actual
15580185.002023-06-236673Actual
728285.002022-04-226666Actual
29432237.002024-07-226616Actual
1623233.742023-06-2366211Actual
12869100.002023-03-236626Budget
26915283.002024-05-226673Actual
5811546.002022-09-226614Actual
3675295.442025-01-2166511Actual
5436620.792022-08-236618Actual
67200.002022-04-226663Budget
7788293.512022-10-236668Actual
19830305.002023-10-236665Actual
2891761.402024-06-2266212Actual
13400200.002023-03-236668Budget
1324750.002022-05-236614Budget
2610495.002024-04-216656Actual
1523278.002022-05-236665Actual
31739252.002024-09-216636Actual
3111388.002022-06-236667Actual
1794118.002022-05-236656Actual
195851173.002023-10-236613Actual

Generated 2025-05-22 19:04:41.824 UTC