[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 350   

753 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9502138.002022-12-216626Actual
3560253.952024-12-2166511Actual
5015103.002022-08-236626Actual
39205558.222025-03-2366612Actual
13293658.672023-03-236618Actual
14629376.002023-05-236614Actual
13013165.002023-03-236656Actual
17378178.422023-07-2366611Actual
29218188.002024-07-226673Actual
32234381.622024-09-2166611Actual
8854200.002022-11-236628Budget
2292447.002024-01-216626Actual
14161531.392023-04-226668Actual
33245266.722024-10-2266211Actual
33452464.602024-10-2266612Actual
31684407.002024-09-216616Actual
7681628.372022-10-236618Actual
7310280.002022-10-236636Budget
7311242.002022-10-236636Actual
4034101.002022-07-236656Actual
32034640.492024-09-216668Actual
28333505.002024-06-226636Actual
17857311.002023-08-236616Actual
2776546.502024-05-2266212Actual
33569517.052024-10-2266613Actual
1057220.782022-04-226668Actual
1949714.592023-09-2266212Actual
1935295.442023-09-2266411Actual
32622968.002024-10-226614Actual
10166200.002023-01-216663Budget
11941322.002023-02-206666Actual
5355273.002022-08-236667Actual
31412410.002024-09-216663Actual
33038875.002024-10-226667Actual
14222125.232023-04-2266111Actual
3051550.002022-06-236617Budget
8910200.002022-11-236668Budget
37580742.002025-02-206617Actual
2891761.402024-06-2266212Actual
20734505.002023-11-236614Actual
34281496.542024-11-226668Actual
191501031.402023-09-226618Actual
16145505.642023-06-236668Actual
2040775.232023-10-2366511Actual
32148177.362024-09-2166311Actual
3240200.002022-06-236628Budget
6749532.002022-10-236613Actual
1439525.232023-04-2266112Actual
6189331.002022-09-226636Actual
4558178.002022-08-236663Actual
12870105.002023-03-236626Actual
12212307.152023-02-206628Actual
25038106.002024-03-226656Actual
26706173.182024-04-2166113Actual
14005819.002023-04-226617Actual
869426.002022-04-226667Actual
27323850.002024-05-226617Actual
38851479.882025-03-236628Actual
10570307.002023-01-216616Actual
3625380.002022-07-236664Budget
24451189.062024-02-2066611Actual
36725262.472025-01-2166411Actual
20974288.002023-11-236636Actual
31532530.002024-09-216664Actual
370771291.002025-02-206613Actual
2584298.002022-06-236615Actual
13400200.002023-03-236668Budget
30876463.212024-08-226628Actual
9551280.002022-12-216636Budget
2536934.802024-03-2266211Actual
20768319.002023-11-236664Actual
27564162.462024-05-2266211Actual
25070249.002024-03-226666Actual
5296380.002022-08-236617Budget
8255480.002022-11-236665Budget
4827480.002022-08-236615Budget
11411550.002023-02-206614Budget
5812550.002022-09-226614Budget
10666468.002023-01-216636Actual
26915283.002024-05-226673Actual
19970128.002023-10-236646Actual
27618309.282024-05-2266411Actual
28950419.922024-06-2266612Actual
912970.002022-12-216673Budget
17023524.002023-07-236617Actual
8383200.002022-11-236626Budget
30665108.002024-08-226656Actual
20120400.002023-10-236667Actual
2319200.002022-06-236663Budget
32536443.002024-10-226663Actual
35314615.002024-12-216667Actual
7132480.002022-10-236665Budget
3687075.232025-01-2166212Actual
15045473.002023-05-236667Actual
5763122.002022-09-226673Actual
13806275.002023-04-226616Actual
336271190.002024-11-226613Actual
195851173.002023-10-236613Actual
810647.002022-04-226617Actual
10107380.002023-01-216613Budget
30016314.592024-07-2266112Actual
19618700.002023-10-236663Actual
284751098.002024-06-226617Actual
1056200.002022-04-226668Budget
28417312.002024-06-226666Actual
30968326.302024-08-2266111Actual
4361461.702022-07-236628Actual
10293550.002023-01-216614Budget
17177393.512023-07-236668Actual
26052239.002024-04-216636Actual
2661429.482024-04-2166112Actual
3892100.002022-07-236626Budget
8055650.002022-11-236614Budget
8479280.002022-11-236646Budget
36288387.002025-01-216636Actual
34931839.002024-12-216664Actual
37438471.002025-02-206636Actual
3058599.002024-08-226626Actual
10294470.002023-01-216614Actual
11613380.002023-02-206665Budget
12918307.002023-03-236636Actual
2049912.462023-10-2366112Actual
23036209.002024-01-216666Actual
39323399.502025-03-2366613Actual
22210893.522023-12-216618Actual
29571333.002024-07-226666Actual
5435480.002022-08-236618Budget
951782.912022-04-226618Actual
6668429.882022-09-226668Actual
13213286.002023-03-236667Actual
2503380.002022-06-236664Budget
30755832.002024-08-226617Actual
2456822.042024-02-2066612Actual
479198.002022-04-226616Actual
6480380.002022-09-226667Budget
28770193.322024-06-2266411Actual
28065188.002024-06-226673Actual
33158519.272024-10-226668Actual
318811160.002024-09-216617Actual
13294480.002023-03-236618Budget
1832096.512023-08-2366311Actual
5951509.002022-09-226615Actual
2818473.002022-06-236636Actual
12540550.002023-03-236614Budget
28889343.322024-06-2266112Actual
36698320.982025-01-2166311Actual
29924211.402024-07-2266411Actual
7682480.002022-10-236618Budget
38884552.612025-03-236668Actual
2250210.332023-12-2166112Actual
38112392.492025-02-2066113Actual
38474468.002025-03-236665Actual
29663436.002024-07-226667Actual
1643216.722023-06-2366212Actual
8665465.002022-11-236617Actual
18087400.002023-08-236667Actual
29842442.262024-07-2266111Actual
33125531.392024-10-226628Actual
29068281.962024-06-2266613Actual
728285.002022-04-226666Actual
1837435.872023-08-2366511Actual
28688428.432024-06-2266111Actual
19091637.002023-09-226667Actual
18174429.882023-08-236628Actual
372901105.002025-02-206615Actual
1937961.402023-09-2266511Actual
39172133.742025-03-2366212Actual
16084993.522023-06-236618Actual
22001232.002023-12-216646Actual
26351792.002024-04-216668Actual
688870.002022-10-236673Budget
319731273.832024-09-216618Actual
20207613.212023-10-236628Actual
27181447.002024-05-226636Actual
15224152.892023-05-2366111Actual
5064261.002022-08-236636Actual
1628687.992023-06-2366411Actual
16965172.002023-07-236666Actual
34162760.002024-11-226667Actual
23983125.002024-02-206646Actual
2038083.742023-10-2366411Actual
3891170.002022-07-236626Actual
1249170.002023-03-236673Budget
3297270.782022-06-236668Actual
37792344.382025-02-2066111Actual
39025402.892025-03-2366411Actual
8911211.692022-11-236668Actual
33272120.972024-10-2266311Actual
2504305.002022-06-236664Actual
21381109.272023-11-2366311Actual
33987256.002024-11-226636Actual
1932585.872023-09-2266311Actual
15735245.002023-06-236665Actual
5623420.002022-09-226613Actual
2602464.002024-04-216626Actual
39264331.082025-03-2366113Actual
7601524.002022-10-236667Actual
2610495.002024-04-216656Actual
29036804.782024-06-2266213Actual
1854248.002022-05-236666Actual
28568869.282024-06-226618Actual
11226444.002023-02-206613Actual
308481820.812024-08-226618Actual
29373437.002024-07-226665Actual
20919279.002023-11-236616Actual
26857716.002024-05-226663Actual
25282393.512024-03-226668Actual
7788293.512022-10-236668Actual
17764356.002023-08-236615Actual
7213394.002022-10-236616Actual
5111200.002022-08-236646Budget
2181414.732022-05-236668Actual
2879759.272024-06-2266511Actual
15608315.002023-06-236614Actual
5216177.002022-08-236666Actual
30697270.002024-08-226666Actual
1381380.002022-05-236664Budget
4499315.002022-08-236613Actual
33299140.122024-10-2266411Actual
28629792.002024-06-226668Actual
1652100.002022-05-236626Budget
255380.002022-04-226664Budget
11884100.002023-02-206656Budget
3782063.532025-02-2066211Actual
1136370.002023-02-206673Budget
35164183.002024-12-216646Actual
21408149.702023-11-2366411Actual
38730626.002025-03-236617Actual
36783408.212025-01-2166611Actual
36340148.002025-01-216656Actual
314981141.002024-09-216614Actual
27883566.172024-05-2266213Actual
32293208.212024-09-2166112Actual
296291345.002024-07-226617Actual
12741380.002023-03-236665Budget
952380.002022-04-226618Budget
9839234.002022-12-216667Actual
5950480.002022-09-226615Budget
9372480.002022-12-216665Budget
16112613.212023-06-236628Actual
10488380.002023-01-216665Budget
29750511.702024-07-226628Actual
27357615.002024-05-226667Actual
2970359.002022-06-236666Actual
12351380.002023-03-236613Budget
36140970.002025-01-216615Actual
359291175.002025-01-216613Actual
28509600.002024-06-226667Actual
6236182.002022-09-226646Actual
38381690.002025-03-236664Actual
32175159.272024-09-2166411Actual
34661364.422024-11-2266113Actual
7262200.002022-10-236626Budget
1249273.002023-03-236673Actual
14974.002022-04-226673Actual
1140380.002022-05-236613Budget
23448186.932024-01-2166611Actual
36988441.612025-01-2166213Actual
2262380.002022-06-236613Budget
27444573.822024-05-226628Actual
2094669.002023-11-236626Actual
3762380.002022-07-236665Budget
34719511.792024-11-2266613Actual
1952732.672023-09-2266612Actual
2451030.552024-02-2066112Actual
5436620.792022-08-236618Actual
11225380.002023-02-206613Budget
376721023.832025-02-206618Actual
31320567.932024-08-2266613Actual
2341636.932024-01-2166511Actual
27536510.342024-05-2266111Actual
32385201.262024-09-2166113Actual
7405113.002022-10-236656Actual
24040253.002024-02-206666Actual
11283200.002023-02-206663Budget
15901195.002023-06-236656Actual
1991687.002023-10-236626Actual
577380.002022-04-226636Budget
3191738.972022-06-236618Actual
4314480.002022-07-236618Budget
913068.002022-12-216673Actual
21267290.482023-11-236668Actual
2866280.002022-06-236646Budget
23389142.252024-01-2166411Actual
27035791.002024-05-226615Actual
20706143.002023-11-236673Actual
1829331.612023-08-2366211Actual
38533402.002025-03-236616Actual
8480302.002022-11-236646Actual
35521209.272024-12-2166211Actual
21000202.002023-11-236646Actual
12681480.002023-03-236615Budget
2585380.002022-06-236615Budget
6750380.002022-10-236613Budget
1527975.232023-05-2366311Actual
14755289.002023-05-236665Actual
1896866.002023-09-226656Actual
22897213.002024-01-216616Actual
31050260.342024-08-2266411Actual
16767470.002023-07-236665Actual
8384158.002022-11-236626Actual
14039671.002023-04-226667Actual
16025591.002023-06-236667Actual
11553480.002023-02-206615Budget
20827518.002023-11-236615Actual
2913100.002022-06-236656Budget
360481486.002025-01-216614Actual
2641364.002022-06-236665Actual
2035376.292023-10-2366311Actual
7730200.002022-10-236628Budget
15165475.332023-05-236668Actual
13152633.002023-03-236617Actual
31914720.002024-09-216667Actual
1849848.632023-08-2366612Actual
30499657.002024-08-226665Actual
5159100.002022-08-236656Budget
9235480.002022-12-216664Budget
38640151.002025-03-236656Actual
35839562.672024-12-2166213Actual
2074380.002022-05-236618Budget
388231111.712025-03-236618Actual
24838307.002024-03-226615Actual
4035100.002022-07-236656Budget
7357280.002022-10-236646Budget
21026128.002023-11-236656Actual
4637127.002022-08-236673Actual
5543200.002022-08-236668Budget
2055646.502023-10-2366612Actual
33005943.002024-10-226617Actual
3518100.002022-07-236673Budget
24009144.002024-02-206656Actual
17116620.792023-07-236618Actual
8113426.002022-11-236664Actual
1539820.972023-05-2366112Actual
26765492.492024-04-2166613Actual
35222307.002024-12-216666Actual
3905262.462025-03-2366511Actual
10618157.002023-01-216626Actual
21147640.002023-11-236667Actual
22838546.002024-01-216665Actual
32915143.002024-10-226656Actual
17912330.002023-08-236636Actual
34039190.002024-11-226656Actual
4967280.002022-08-236616Budget
269431375.002024-05-226614Actual
12539560.002023-03-236614Actual
8114480.002022-11-236664Budget
30465710.002024-08-226615Actual
11552436.002023-02-206615Actual
6994560.002022-10-236664Actual
5684200.002022-09-226663Budget
174379.272023-07-2366112Actual
623216.002022-04-226646Actual
964474.002022-12-216656Actual
8853281.392022-11-236628Actual
30163446.872024-07-2266213Actual
1139445.002022-05-236613Actual
6010535.002022-09-226665Actual
23307215.662024-01-2166111Actual
25841384.002024-04-216664Actual
12966211.002023-03-236646Actual
6421382.002022-09-226617Actual
18146496.542023-08-236618Actual
13071223.002023-03-236666Actual
9316380.002022-12-216615Budget
11038480.002023-01-216618Budget
9501200.002022-12-216626Budget
8254414.002022-11-236665Actual
688767.002022-10-236673Actual
1734520.972023-07-2366511Actual
10569280.002023-01-216616Budget
29432237.002024-07-226616Actual
19830305.002023-10-236665Actual
28743336.942024-06-2266311Actual
1623233.742023-06-2366211Actual
868480.002022-04-226667Budget
25719559.002024-04-216663Actual
21975332.002023-12-216636Actual
315911105.002024-09-216615Actual
12082273.002023-02-206667Actual
34422298.642024-11-2266411Actual
38319114.002025-03-236673Actual
37464193.002025-02-206646Actual
4233420.002022-07-236667Actual
18802566.002023-09-226665Actual
12352420.002023-03-236613Actual
17644141.002023-08-236673Actual
1795100.002022-05-236656Budget
24098535.002024-02-206617Actual
4886293.002022-08-236665Actual
12822280.002023-03-236616Budget
29513203.002024-07-226646Actual
9373401.002022-12-216665Actual
16881408.002023-07-236636Actual
6481554.002022-09-226667Actual
10956380.002023-01-216667Budget
15011895.002023-05-236617Actual
39085333.742025-03-2366611Actual
39144295.452025-03-2366112Actual
14841127.002023-05-236626Actual
1999695.002023-10-236656Actual
27207208.002024-05-226646Actual
4313608.672022-07-236618Actual
36081958.002025-01-216664Actual
33217641.202024-10-2266111Actual
14721458.002023-05-236615Actual
35110137.002024-12-216626Actual
36464638.002025-01-216667Actual
37700872.312025-02-206628Actual
17705431.002023-08-236664Actual
9920670.792022-12-216618Actual
2320229.002022-06-236663Actual
25221637.462024-03-226618Actual
262911081.402024-04-216618Actual
39291646.882025-03-2366213Actual
6610200.002022-09-226628Budget
12163442.002023-02-206618Actual
33781960.002024-11-226664Actual
26136187.002024-04-216666Actual
36671257.152025-01-2166211Actual
1188574.002023-02-206656Actual
7261205.002022-10-236626Actual
5215200.002022-08-236666Budget
280931002.002024-06-226614Actual
11086281.392023-01-216628Actual
1525232.672023-05-2366211Actual
32594167.002024-10-226673Actual
3987205.002022-07-236646Actual
12023334.002023-02-206617Actual
527149.002022-04-226626Actual
27856287.222024-05-2266113Actual
12164480.002023-02-206618Budget
2392954.002024-02-206626Actual
37231928.002025-02-206664Actual
11037843.522023-01-216618Actual
19704621.002023-10-236614Actual
16554527.002023-07-236663Actual
23248545.032024-01-216668Actual
6339156.002022-09-226666Actual
1462491.002022-05-236615Actual
13153480.002023-03-236617Budget
7927222.002022-11-236663Actual
1726487.992023-07-2366211Actual
999231.392022-04-226628Actual
14304111.402023-04-2266411Actual
38440596.002025-03-236615Actual
3436877.362024-11-2266211Actual
35575249.702024-12-2166411Actual
15522582.002023-06-236663Actual
22952390.002024-01-216636Actual
33719276.002024-11-226673Actual
24250455.642024-02-206668Actual
30639205.002024-08-226646Actual
7542746.002022-10-236617Actual
1631340.122023-06-2366511Actual
1024670.002023-01-216673Budget
20028214.002023-10-236666Actual
10108330.002023-01-216613Actual
28219638.002024-06-226665Actual
9838380.002022-12-216667Budget
22270287.452023-12-216668Actual
33932336.002024-11-226616Actual
35434463.212024-12-216668Actual
37019567.932025-01-2166613Actual
480280.002022-04-226616Budget
26733352.142024-04-2166213Actual
6562967.772022-09-226618Actual
1929822.042023-09-2266211Actual
3706503.002022-07-236615Actual
6139120.002022-09-226626Actual
33538504.772024-10-2266213Actual
27477348.062024-05-226668Actual
6609352.602022-09-226628Actual
31765186.002024-09-216646Actual
2180200.002022-05-236668Budget
34897950.002024-12-216614Actual
3437200.002022-07-236663Budget
338400.002022-04-226615Actual
2819380.002022-06-236636Budget
9177400.002022-12-216614Actual
2495839.002024-03-226626Actual
31739252.002024-09-216636Actual
22746261.002024-01-216664Actual
22411142.252023-12-2166411Actual
25685791.002024-04-216613Actual
3790159.272025-02-2066511Actual
7462280.002022-10-236666Budget
7789200.002022-10-236668Budget
13401337.452023-03-236668Actual
528100.002022-04-226626Budget
21769383.002023-12-216664Actual
29459105.002024-07-226626Actual
68200.002022-04-226663Actual
21736480.002023-12-216614Actual
4745380.002022-08-236664Budget
19889172.002023-10-236616Actual
5624280.002022-09-226613Budget
26467134.802024-04-2166311Actual
34990712.002024-12-216615Actual
36584772.312025-01-216668Actual
670179.002022-04-226656Actual
2447860.002022-06-236614Actual
17144331.392023-07-236628Actual
14869357.002023-05-236636Actual
27265311.002024-05-226666Actual
5811546.002022-09-226614Actual
4175380.002022-07-236617Budget
27645103.952024-05-2266511Actual
14814203.002023-05-236616Actual
1323880.002022-05-236614Actual
37874199.702025-02-2066411Actual
5542220.782022-08-236668Actual
12965200.002023-03-236646Budget
27067396.002024-05-226665Actual
20239711.702023-10-236668Actual
3050618.002022-06-236617Actual
36643581.622025-01-2166111Actual
30372743.002024-08-226614Actual
25128677.002024-03-226617Actual
206141092.002023-11-236613Actual
1794118.002022-05-236656Actual
38971219.912025-03-2366211Actual
11741100.002023-02-206626Budget
21861267.002023-12-216665Actual
12600480.002023-03-236664Budget
24309182.682024-02-2066111Actual
37383265.002025-02-206616Actual
29870103.952024-07-2266211Actual
21828518.002023-12-216615Actual
30996107.142024-08-2266211Actual
27797364.602024-05-2266612Actual
6420380.002022-09-226617Budget
16612218.002023-07-236673Actual
31203612.472024-08-2266612Actual
30789535.002024-08-226667Actual
6235200.002022-09-226646Budget
18676389.002023-09-226614Actual
36020185.002025-01-216673Actual
37992259.272025-02-2066112Actual
7404100.002022-10-236656Budget
31083327.362024-08-2266611Actual
396380.002022-04-226665Budget
13589225.002023-04-226673Actual
3763385.002022-07-236665Actual
24931209.002024-03-226616Actual
30286430.002024-08-226663Actual
246261023.002024-03-226613Actual
2545061.402024-03-2266511Actual
34070200.002024-11-226666Actual
28007707.002024-06-226663Actual
28830372.042024-06-2266611Actual
9699177.002022-12-216666Actual
2722280.002022-06-236616Budget
35871574.952024-12-2166613Actual
3004466.722024-07-2266212Actual
811550.002022-04-226617Budget
1747372.002022-05-236646Actual
800768.002022-11-236673Actual
17236131.612023-07-2366111Actual
36372162.002025-01-216666Actual
8991305.002022-12-216613Actual
30909849.582024-08-226668Actual
7214280.002022-10-236616Budget
25807820.002024-04-216614Actual
2441834.802024-02-2066511Actual
7133554.002022-10-236665Actual
7543550.002022-10-236617Budget
1324750.002022-05-236614Budget
2436481.612024-02-2066311Actual
1992480.002022-05-236667Budget
34688287.222024-11-2266213Actual
1700213.002022-05-236636Actual
13861210.002023-04-226636Actual
240080.002022-06-236673Budget
23716497.002024-02-206614Actual
27737412.472024-05-2266112Actual
13745442.002023-04-226665Actual
6993480.002022-10-236664Budget
26976700.002024-05-226664Actual
10761100.002023-01-216656Budget
27233126.002024-05-226656Actual
33840492.002024-11-226615Actual
2297894.002024-01-216646Actual
292461326.002024-07-226614Actual
32093428.432024-09-2166111Actual
3239298.062022-06-236628Actual
7075363.002022-10-236615Actual
30406875.002024-08-226664Actual
2032640.122023-10-2366211Actual
20440134.802023-10-2366611Actual
2143530.552023-11-2366511Actual
2152730.552023-11-2366112Actual
8724380.002022-11-236667Budget
35634253.962024-12-2166611Actual
12680434.002023-03-236615Actual
9781550.002022-12-216617Budget
1749439.062023-07-2366612Actual
28126578.002024-06-226664Actual
4500280.002022-08-236613Budget
11284237.002023-02-206663Actual
17057495.002023-07-236667Actual
18556888.002023-09-226613Actual
4419290.482022-07-236668Actual
21708131.002023-12-216673Actual
6283100.002022-09-226656Budget
11471480.002023-02-206664Budget
14100645.032023-04-226618Actual
2202781.002023-12-216656Actual
15933150.002023-06-236666Actual
330971273.832024-10-226618Actual
11085200.002023-01-216628Budget
2664735.872024-04-2166612Actual
26230851.002024-04-216667Actual
8805763.222022-11-236618Actual
23004153.002024-01-216656Actual
325021275.002024-10-226613Actual
245378.212024-02-2066212Actual
36174468.002025-01-216665Actual
4557200.002022-08-236663Budget
127680.002022-05-236673Budget
33391178.422024-10-2266112Actual
1136459.002023-02-206673Actual
13913137.002023-04-226656Actual
11145200.002023-01-216668Budget
1993522.002022-05-236667Actual
1195200.002022-05-236663Budget
8432325.002022-11-236636Actual
34811850.002024-12-216663Actual
12022480.002023-02-206617Budget
29539132.002024-07-226656Actual
13212380.002023-03-236667Budget
25249407.152024-03-226628Actual
671100.002022-04-226656Budget
3626085.002025-01-216626Actual
10489560.002023-01-216665Actual
34395217.782024-11-2266311Actual
9645100.002022-12-216656Budget
365231525.352025-01-216618Actual
3377246.002022-07-236613Actual
19944218.002023-10-236636Actual
5764100.002022-09-226673Budget
37324627.002025-02-206665Actual
7869390.002022-11-236613Actual
19057540.002023-09-226617Actual
15104713.222023-05-236618Actual
13012100.002023-03-236656Budget
24131450.002024-02-206667Actual
4826473.002022-08-236615Actual
18942172.002023-09-226646Actual
20648565.002023-11-236663Actual
22357124.172023-12-2166211Actual
22151473.002023-12-216667Actual
1582137.002023-06-236626Actual
1445236.932023-04-2266612Actual
14277156.082023-04-2266311Actual
4746327.002022-08-236664Actual
1748280.002022-05-236646Budget
37410141.002025-02-206626Actual
11791380.002023-02-206636Budget
32412374.942024-09-2166213Actual
32656644.002024-10-226664Actual
10667380.002023-01-216636Budget
1024585.002023-01-216673Actual
3341949.702024-10-2266212Actual
29339638.002024-07-226615Actual
274161351.112024-05-226618Actual
22592887.002024-01-216613Actual
29957408.212024-07-2266611Actual
10027200.002022-12-216668Budget
38169460.912025-02-2066613Actual
34541430.552024-11-2266112Actual
11472546.002023-02-206664Actual
1000200.002022-04-226628Budget
24779322.002024-03-226664Actual
8583280.002022-11-236666Budget
37933475.242025-02-2066611Actual
22238523.822023-12-216628Actual
10617100.002023-01-216626Budget
8527100.002022-11-236656Budget
4686550.002022-08-236614Budget
15080.002022-04-226673Budget
7461213.002022-10-236666Actual
18888106.002023-09-226626Actual
31823231.002024-09-216666Actual
2121442.002022-05-236628Actual
10351316.002023-01-216664Actual
15794202.002023-06-236616Actual
15875131.002023-06-236646Actual
16826315.002023-07-236616Actual
13072280.002023-03-236666Budget
11694280.002023-02-206616Budget
31791171.002024-09-216656Actual
3378280.002022-07-236613Budget
32202107.142024-09-2166511Actual
1425043.312023-04-2266211Actual
13617538.002023-04-226614Actual
3802084.802025-02-2066212Actual
31023276.302024-08-2266311Actual
37847312.472025-02-2066311Actual
12919380.002023-03-236636Budget
9550302.002022-12-216636Actual
38261736.002025-03-236663Actual
37613600.002025-02-206667Actual
24986197.002024-03-226636Actual
8335280.002022-11-236616Budget
9317436.002022-12-216615Actual
10957560.002023-01-216667Actual
16907179.002023-07-236646Actual
13529600.002023-04-226663Actual
15339128.422023-05-2366611Actual
1523278.002022-05-236665Actual
37490174.002025-02-206656Actual
25162556.002024-03-226667Actual
8992380.002022-12-216613Budget
19178554.122023-09-226628Actual
1640522.042023-06-2366112Actual
21055148.002023-11-236666Actual
16733563.002023-07-236615Actual
8584335.002022-11-236666Actual
27678235.872024-05-2266611Actual
30344221.002024-08-226673Actual
24718114.002024-03-226673Actual
24190981.402024-02-206618Actual
8433280.002022-11-236636Budget
32749894.002024-10-226665Actual
38998242.252025-03-2366311Actual
23630655.002024-02-206663Actual
22384151.832023-12-2166311Actual
313781201.002024-09-216613Actual
15991513.002023-06-236617Actual
32715791.002024-10-226615Actual
1788479.002023-08-236626Actual
26412190.122024-04-2166111Actual
23843295.002024-02-206665Actual
11837234.002023-02-206646Actual
35962674.002025-01-216663Actual
31262173.182024-08-2266113Actual
8664550.002022-11-236617Budget
3296200.002022-06-236668Budget
9454280.002022-12-216616Budget
28278436.002024-06-226616Actual
3675295.442025-01-2166511Actual
2073596.552022-05-236618Actual
3843346.002022-07-236616Actual
24660491.002024-03-226663Actual
29160640.002024-07-226663Actual
37522287.002025-02-206666Actual
2399101.002022-06-236673Actual
19676323.002023-10-236673Actual
10898480.002023-01-216617Budget
2253451.822023-12-2166612Actual
20086640.002023-10-236617Actual
3626369.002022-07-236664Actual

Generated 2025-05-23 01:36:19.958 UTC