[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 351   

752 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9453404.002022-12-216616Actual
30344221.002024-08-226673Actual
688870.002022-10-236673Budget
12966211.002023-03-236646Actual
7601524.002022-10-236667Actual
29373437.002024-07-226665Actual
1952732.672023-09-2266612Actual
206141092.002023-11-236613Actual
19057540.002023-09-226617Actual
12023334.002023-02-206617Actual
30876463.212024-08-226628Actual
34039190.002024-11-226656Actual
23716497.002024-02-206614Actual
19211304.122023-09-226668Actual
36020185.002025-01-216673Actual
20086640.002023-10-236617Actual
480280.002022-04-226616Budget
1383381.002023-04-226626Actual
11085200.002023-01-216628Budget
1992480.002022-05-236667Budget
8254414.002022-11-236665Actual
10570307.002023-01-216616Actual
338400.002022-04-226615Actual
30665108.002024-08-226656Actual
1929822.042023-09-2266211Actual
29009345.122024-06-2266113Actual
10617100.002023-01-216626Budget
5016100.002022-08-236626Budget
7262200.002022-10-236626Budget
37231928.002025-02-206664Actual
11412800.002023-02-206614Actual
19737312.002023-10-236664Actual
8584335.002022-11-236666Actual
32656644.002024-10-226664Actual
35753650.772024-12-2166612Actual
4557200.002022-08-236663Budget
5869338.002022-09-226664Actual
31023276.302024-08-2266311Actual
34569170.982024-11-2266212Actual
16204210.342023-06-2366111Actual
3802084.802025-02-2066212Actual
15045473.002023-05-236667Actual
33245266.722024-10-2266211Actual
17912330.002023-08-236636Actual
37992259.272025-02-2066112Actual
3626369.002022-07-236664Actual
1932585.872023-09-2266311Actual
14128485.942023-04-226628Actual
1631340.122023-06-2366511Actual
16346151.832023-06-2366611Actual
2035376.292023-10-2366311Actual
23809430.002024-02-206615Actual
319731273.832024-09-216618Actual
35871574.952024-12-2166613Actual
360481486.002025-01-216614Actual
21408149.702023-11-2366411Actual
198750.002022-04-226614Budget
28596705.642024-06-226628Actual
32234381.622024-09-2166611Actual
1640522.042023-06-2366112Actual
2032640.122023-10-2366211Actual
4500280.002022-08-236613Budget
16965172.002023-07-236666Actual
24131450.002024-02-206667Actual
10433480.002023-01-216615Budget
12411200.002023-03-236663Budget
6010535.002022-09-226665Actual
4175380.002022-07-236617Budget
964474.002022-12-216656Actual
19618700.002023-10-236663Actual
3341949.702024-10-2266212Actual
7357280.002022-10-236646Budget
999231.392022-04-226628Actual
2181414.732022-05-236668Actual
3395959.002024-11-226626Actual
1747372.002022-05-236646Actual
869426.002022-04-226667Actual
3566550.002022-07-236614Budget
30163446.872024-07-2266213Actual
37490174.002025-02-206656Actual
2554125.232024-03-2266112Actual
3110480.002022-06-236667Budget
10899491.002023-01-216617Actual
2769101.002022-06-236626Actual
4968322.002022-08-236616Actual
19944218.002023-10-236636Actual
2122200.002022-05-236628Budget
20648565.002023-11-236663Actual
33538504.772024-10-2266213Actual
671100.002022-04-226656Budget
11552436.002023-02-206615Actual
13013165.002023-03-236656Actual
35314615.002024-12-216667Actual
2094669.002023-11-236626Actual
32889270.002024-10-226646Actual
27035791.002024-05-226615Actual
23448186.932024-01-2166611Actual
8854200.002022-11-236628Budget
1853280.002022-05-236666Budget
2770100.002022-06-236626Budget
21113664.002023-11-236617Actual
37874199.702025-02-2066411Actual
22117580.002023-12-216617Actual
33332376.302024-10-2266611Actual
19830305.002023-10-236665Actual
9550302.002022-12-216636Actual
1460191.002023-05-236673Actual
2353829.482024-01-2166612Actual
38139531.092025-02-2066213Actual
22746261.002024-01-216664Actual
14629376.002023-05-236614Actual
17057495.002023-07-236667Actual
35190109.002024-12-216656Actual
22626591.002024-01-216663Actual
34070200.002024-11-226666Actual
30406875.002024-08-226664Actual
37019567.932025-01-2166613Actual
20298248.642023-10-2366111Actual
26706173.182024-04-2166113Actual
18999182.002023-09-226666Actual
2545061.402024-03-2266511Actual
31083327.362024-08-2266611Actual
8384158.002022-11-236626Actual
6481554.002022-09-226667Actual
8806480.002022-11-236618Budget
20734505.002023-11-236614Actual
31684407.002024-09-216616Actual
32444364.422024-09-2166613Actual
10818223.002023-01-216666Actual
3437200.002022-07-236663Budget
23094709.002024-01-216617Actual
12540550.002023-03-236614Budget
18053540.002023-08-236617Actual
23630655.002024-02-206663Actual
5064261.002022-08-236636Actual
22592887.002024-01-216613Actual
255689.272024-03-2266212Actual
15701485.002023-06-236615Actual
1625968.852023-06-2366311Actual
36314331.002025-01-216646Actual
16112613.212023-06-236628Actual
3192380.002022-06-236618Budget
8725426.002022-11-236667Actual
1425043.312023-04-2266211Actual
11791380.002023-02-206636Budget
21975332.002023-12-216636Actual
13617538.002023-04-226614Actual
34422298.642024-11-2266411Actual
27883566.172024-05-2266213Actual
1136370.002023-02-206673Budget
34811850.002024-12-216663Actual
15306142.252023-05-2366411Actual
28568869.282024-06-226618Actual
4418200.002022-07-236668Budget
39264331.082025-03-2366113Actual
341281314.002024-11-226617Actual
6750380.002022-10-236613Budget
2610495.002024-04-216656Actual
26319511.702024-04-216628Actual
2865305.002022-06-236646Actual
7462280.002022-10-236666Budget
17023524.002023-07-236617Actual
32715791.002024-10-226615Actual
13913137.002023-04-226656Actual
9967414.732022-12-216628Actual
25997153.002024-04-216616Actual
5542220.782022-08-236668Actual
13341325.332023-03-236628Actual
10108330.002023-01-216613Actual
37324627.002025-02-206665Actual
9502138.002022-12-216626Actual
32093428.432024-09-2166111Actual
2661429.482024-04-2166112Actual
1837435.872023-08-2366511Actual
22684196.002024-01-216673Actual
370771291.002025-02-206613Actual
37933475.242025-02-2066611Actual
26915283.002024-05-226673Actual
5297320.002022-08-236617Actual
30789535.002024-08-226667Actual
952380.002022-04-226618Budget
32863314.002024-10-226636Actual
26494127.362024-04-2166411Actual
6236182.002022-09-226646Actual
36988441.612025-01-2166213Actual
15011895.002023-05-236617Actual
25482160.342024-03-2266611Actual
19704621.002023-10-236614Actual
14005819.002023-04-226617Actual
6994560.002022-10-236664Actual
623216.002022-04-226646Actual
27265311.002024-05-226666Actual
33932336.002024-11-226616Actual
38347743.002025-03-236614Actual
4967280.002022-08-236616Budget
24779322.002024-03-226664Actual
28333505.002024-06-226636Actual
13212380.002023-03-236667Budget
245378.212024-02-2066212Actual
10165197.002023-01-216663Actual
21769383.002023-12-216664Actual
3707480.002022-07-236615Budget
8255480.002022-11-236665Budget
3239298.062022-06-236628Actual
20028214.002023-10-236666Actual
376721023.832025-02-206618Actual
37522287.002025-02-206666Actual
261961201.002024-04-216617Actual
2055646.502023-10-2366612Actual
36340148.002025-01-216656Actual
18676389.002023-09-226614Actual
9317436.002022-12-216615Actual
14039671.002023-04-226667Actual
23902361.002024-02-206616Actual
18087400.002023-08-236667Actual
1442210.332023-04-2266212Actual
1323880.002022-05-236614Actual
314981141.002024-09-216614Actual
10488380.002023-01-216665Budget
21650464.002023-12-216663Actual
2250210.332023-12-2166112Actual
16145505.642023-06-236668Actual
33719276.002024-11-226673Actual
5435480.002022-08-236618Budget
1832096.512023-08-2366311Actual
18648109.002023-09-226673Actual
6092280.002022-09-226616Budget
32175159.272024-09-2166411Actual
6140100.002022-09-226626Budget
28185691.002024-06-226615Actual
7461213.002022-10-236666Actual
34661364.422024-11-2266113Actual
20120400.002023-10-236667Actual
11884100.002023-02-206656Budget
10666468.002023-01-216636Actual
2818473.002022-06-236636Actual
33781960.002024-11-226664Actual
4361461.702022-07-236628Actual
7682480.002022-10-236618Budget
13806275.002023-04-226616Actual
23248545.032024-01-216668Actual
1652100.002022-05-236626Budget
3891170.002022-07-236626Actual
10761100.002023-01-216656Budget
1829331.612023-08-2366211Actual
6339156.002022-09-226666Actual
1849848.632023-08-2366612Actual
1543029.482023-05-2366612Actual
291261078.002024-07-226613Actual
23215435.942024-01-216628Actual
256343.002022-04-226664Actual
35024549.002024-12-216665Actual
12352420.002023-03-236613Actual
1522380.002022-05-236665Budget
32749894.002024-10-226665Actual
5158158.002022-08-236656Actual
27444573.822024-05-226628Actual
7543550.002022-10-236617Budget
13213286.002023-03-236667Actual
22329125.232023-12-2166111Actual
336271190.002024-11-226613Actual
5870380.002022-09-226664Budget
38884552.612025-03-236668Actual
26823628.002024-05-226613Actual
35839562.672024-12-2166213Actual
5215200.002022-08-236666Budget
31203612.472024-08-2266612Actual
36140970.002025-01-216615Actual
16907179.002023-07-236646Actual
12412264.002023-03-236663Actual
5951509.002022-09-226615Actual
23843295.002024-02-206665Actual
27618309.282024-05-2266411Actual
21354113.532023-11-2366211Actual
3987205.002022-07-236646Actual
26230851.002024-04-216667Actual
34162760.002024-11-226667Actual
3058599.002024-08-226626Actual
13589225.002023-04-226673Actual
6807164.002022-10-236663Actual
31823231.002024-09-216666Actual
4362200.002022-07-236628Budget
9049200.002022-12-216663Budget
7927222.002022-11-236663Actual
2073596.552022-05-236618Actual
4686550.002022-08-236614Budget
3905262.462025-03-2366511Actual
12681480.002023-03-236615Budget
12022480.002023-02-206617Budget
18709346.002023-09-226664Actual
15224152.892023-05-2366111Actual
31289294.242024-08-2266213Actual
2584298.002022-06-236615Actual
33299140.122024-10-2266411Actual
32622968.002024-10-226614Actual
27357615.002024-05-226667Actual
5436620.792022-08-236618Actual
1788479.002023-08-236626Actual
4887380.002022-08-236665Budget
11694280.002023-02-206616Budget
29432237.002024-07-226616Actual
24309182.682024-02-2066111Actual
2448750.002022-06-236614Budget
17644141.002023-08-236673Actual
30077379.492024-07-2266612Actual
1249273.002023-03-236673Actual
195851173.002023-10-236613Actual
1527975.232023-05-2366311Actual
31739252.002024-09-216636Actual
1623233.742023-06-2366211Actual
30372743.002024-08-226614Actual
28629792.002024-06-226668Actual
39291646.882025-03-2366213Actual
24040253.002024-02-206666Actual
2451030.552024-02-2066112Actual
810647.002022-04-226617Actual
38764460.002025-03-236667Actual
16933132.002023-07-236656Actual
29539132.002024-07-226656Actual
21861267.002023-12-216665Actual
3940222.002022-07-236636Actual
34249738.972024-11-226628Actual
8383200.002022-11-236626Budget
21026128.002023-11-236656Actual
7870380.002022-11-236613Budget
2436481.612024-02-2066311Actual
9551280.002022-12-216636Budget
12822280.002023-03-236616Budget
32148177.362024-09-2166311Actual
14543660.002023-05-236663Actual
8056808.002022-11-236614Actual
19091637.002023-09-226667Actual
18888106.002023-09-226626Actual
39323399.502025-03-2366613Actual
36643581.622025-01-2166111Actual
22443155.022023-12-2166611Actual
22838546.002024-01-216665Actual
1643216.722023-06-2366212Actual
8114480.002022-11-236664Budget
4745380.002022-08-236664Budget
12965200.002023-03-236646Budget
8432325.002022-11-236636Actual
12270281.392023-02-206668Actual
18146496.542023-08-236618Actual
31532530.002024-09-216664Actual
8911211.692022-11-236668Actual
800870.002022-11-236673Budget
127680.002022-05-236673Budget
27973630.002024-06-226613Actual
5684200.002022-09-226663Budget
30136287.222024-07-2266113Actual
14895103.002023-05-236646Actual
13945186.002023-04-226666Actual
7869390.002022-11-236613Actual
30252946.002024-08-226613Actual
3763385.002022-07-236665Actual
527149.002022-04-226626Actual
4314480.002022-07-236618Budget
18942172.002023-09-226646Actual
36725262.472025-01-2166411Actual
21381109.272023-11-2366311Actual
528100.002022-04-226626Budget
3941280.002022-07-236636Budget
35721150.762024-12-2166212Actual
38730626.002025-03-236617Actual
28716107.142024-06-2266211Actual
23187670.792024-01-216618Actual
21736480.002023-12-216614Actual
10380.002022-04-226613Budget
4034101.002022-07-236656Actual
17177393.512023-07-236668Actual
624280.002022-04-226646Budget
1935550.002022-05-236617Budget
397503.002022-04-226665Actual
5763122.002022-09-226673Actual
24451189.062024-02-2066611Actual
339380.002022-04-226615Budget
26136187.002024-04-216666Actual
11742191.002023-02-206626Actual
1195200.002022-05-236663Budget
10956380.002023-01-216667Budget
2074380.002022-05-236618Budget
4174531.002022-07-236617Actual
31320567.932024-08-2266613Actual
12271200.002023-02-206668Budget
22238523.822023-12-216628Actual
5216177.002022-08-236666Actual
29957408.212024-07-2266611Actual
38640151.002025-03-236656Actual
26554143.312024-04-2166611Actual
24391109.272024-02-2066411Actual
27126237.002024-05-226616Actual
38319114.002025-03-236673Actual
25685791.002024-04-216613Actual
17705431.002023-08-236664Actual
8113426.002022-11-236664Actual
29513203.002024-07-226646Actual
3444995.442024-11-2266511Actual
2341636.932024-01-2166511Actual
25038106.002024-03-226656Actual
17857311.002023-08-236616Actual
28509600.002024-06-226667Actual
2970359.002022-06-236666Actual
1056200.002022-04-226668Budget
8805763.222022-11-236618Actual
38474468.002025-03-236665Actual
1603260.002022-05-236616Actual
33661602.002024-11-226663Actual
9344.002022-04-226613Actual
23362111.402024-01-2166311Actual
396380.002022-04-226665Budget
33391178.422024-10-2266112Actual
38381690.002025-03-236664Actual
27737412.472024-05-2266112Actual
36233384.002025-01-216616Actual
2776546.502024-05-2266212Actual
24746506.002024-03-226614Actual
25936619.002024-04-216665Actual
8479280.002022-11-236646Budget
2536934.802024-03-2266211Actual
325021275.002024-10-226613Actual
6091265.002022-09-226616Actual
34777916.002024-12-216613Actual
25807820.002024-04-216614Actual
21055148.002023-11-236666Actual
27477348.062024-05-226668Actual
37197687.002025-02-206614Actual
2819380.002022-06-236636Budget
1463380.002022-05-236615Budget
18768411.002023-09-226615Actual
10714200.002023-01-216646Budget
6188280.002022-09-226636Budget
13401337.452023-03-236668Actual
32293208.212024-09-2166112Actual
1795100.002022-05-236656Budget
33840492.002024-11-226615Actual
26052239.002024-04-216636Actual
13293658.672023-03-236618Actual
8664550.002022-11-236617Budget
2049912.462023-10-2366112Actual
7928200.002022-11-236663Budget
6011380.002022-09-226665Budget
29750511.702024-07-226628Actual
16674266.002023-07-236664Actual
37792344.382025-02-2066111Actual
8992380.002022-12-216613Budget
11225380.002023-02-206613Budget
2121442.002022-05-236628Actual
32808305.002024-10-226616Actual
4094298.002022-07-236666Actual
25841384.002024-04-216664Actual
10352480.002023-01-216664Budget
18206496.542023-08-236668Actual
318811160.002024-09-216617Actual
20440134.802023-10-2366611Actual
2038083.742023-10-2366411Actual
13650443.002023-04-226664Actual
4499315.002022-08-236613Actual
36464638.002025-01-216667Actual
11038480.002023-01-216618Budget
27591299.702024-05-2266311Actual
8527100.002022-11-236656Budget
29280710.002024-07-226664Actual
9235480.002022-12-216664Budget
27645103.952024-05-2266511Actual
4419290.482022-07-236668Actual
38112392.492025-02-2066113Actual
10817280.002023-01-216666Budget
9316380.002022-12-216615Budget
9919480.002022-12-216618Budget
951782.912022-04-226618Actual
32915143.002024-10-226656Actual
32412374.942024-09-2166213Actual
20827518.002023-11-236615Actual
32121142.252024-09-2166211Actual
18174429.882023-08-236628Actual
2664735.872024-04-2166612Actual
1249170.002023-03-236673Budget
14721458.002023-05-236615Actual
8480302.002022-11-236646Actual
30909849.582024-08-226668Actual
23750331.002024-02-206664Actual
35434463.212024-12-216668Actual
274161351.112024-05-226618Actual
2333584.802024-01-2166211Actual
1896866.002023-09-226656Actual
16640355.002023-07-236614Actual
10898480.002023-01-216617Budget
37733981.402025-02-206668Actual
727280.002022-04-226666Budget
280931002.002024-06-226614Actual
11553480.002023-02-206615Budget
17236131.612023-07-2366111Actual
4685655.002022-08-236614Actual
16554527.002023-07-236663Actual
4233420.002022-07-236667Actual
20706143.002023-11-236673Actual
36372162.002025-01-216666Actual
26078187.002024-04-216646Actual
15132342.002023-05-236628Actual
35521209.272024-12-2166211Actual
17938137.002023-08-236646Actual
10294470.002023-01-216614Actual
28830372.042024-06-2266611Actual
7213394.002022-10-236616Actual
22384151.832023-12-2166311Actual
11741100.002023-02-206626Budget
24931209.002024-03-226616Actual
38971219.912025-03-2366211Actual
5015103.002022-08-236626Actual
1604280.002022-05-236616Budget
7681628.372022-10-236618Actual
28007707.002024-06-226663Actual
3565590.002022-07-236614Actual
8583280.002022-11-236666Budget
11284237.002023-02-206663Actual
25221637.462024-03-226618Actual
15875131.002023-06-236646Actual
16084993.522023-06-236618Actual
2495839.002024-03-226626Actual
1439525.232023-04-2266112Actual
29339638.002024-07-226615Actual
32202107.142024-09-2166511Actual
14222125.232023-04-2266111Actual
23389142.252024-01-2166411Actual
3436877.362024-11-2266211Actual
36842247.572025-01-2166112Actual
6340200.002022-09-226666Budget
7788293.512022-10-236668Actual
16612218.002023-07-236673Actual
12740354.002023-03-236665Actual
17552786.002023-08-236613Actual
24986197.002024-03-226636Actual
255380.002022-04-226664Budget
22059302.002023-12-216666Actual
14662319.002023-05-236664Actual
12600480.002023-03-236664Budget
365231525.352025-01-216618Actual
1734520.972023-07-2366511Actual
26857716.002024-05-226663Actual
3843346.002022-07-236616Actual
15104713.222023-05-236618Actual
1024670.002023-01-216673Budget
10713177.002023-01-216646Actual
27323850.002024-05-226617Actual
2559934.802024-03-2266612Actual
33272120.972024-10-2266311Actual
26467134.802024-04-2166311Actual
4313608.672022-07-236618Actual
17672653.002023-08-236614Actual
25128677.002024-03-226617Actual
35138452.002024-12-216636Actual
3790159.272025-02-2066511Actual
30697270.002024-08-226666Actual
10026317.752022-12-216668Actual
19178554.122023-09-226628Actual
24098535.002024-02-206617Actual
36551670.792025-01-216628Actual
29036804.782024-06-2266213Actual
10432647.002023-01-216615Actual
1748280.002022-05-236646Budget
30016314.592024-07-2266112Actual
3782063.532025-02-2066211Actual
9699177.002022-12-216666Actual
22270287.452023-12-216668Actual
1382491.002022-05-236664Actual
9780655.002022-12-216617Actual
15580185.002023-06-236673Actual
576426.002022-04-226636Actual
197700.002022-04-226614Actual
3191738.972022-06-236618Actual
2202781.002023-12-216656Actual
10618157.002023-01-216626Actual
20239711.702023-10-236668Actual
34541430.552024-11-2266112Actual
2644063.532024-04-2166211Actual
31711109.002024-09-216626Actual
16025591.002023-06-236667Actual
30755832.002024-08-226617Actual
1445236.932023-04-2266612Actual
37383265.002025-02-206616Actual
7600380.002022-10-236667Budget
22897213.002024-01-216616Actual
8195380.002022-11-236615Budget
32001511.702024-09-216628Actual
29663436.002024-07-226667Actual
22210893.522023-12-216618Actual
7789200.002022-10-236668Budget
2143530.552023-11-2366511Actual
37438471.002025-02-206636Actual
39144295.452025-03-2366112Actual
6993480.002022-10-236664Budget
22712584.002024-01-216614Actual
1324750.002022-05-236614Budget
3626085.002025-01-216626Actual
38227705.002025-03-236613Actual
9781550.002022-12-216617Budget
1726487.992023-07-2366211Actual
4035100.002022-07-236656Budget
1935295.442023-09-2266411Actual
31142308.212024-08-2266112Actual
12163442.002023-02-206618Actual
6139120.002022-09-226626Actual
26765492.492024-04-2166613Actual
18590655.002023-09-226663Actual
4558178.002022-08-236663Actual
13400200.002023-03-236668Budget
6283100.002022-09-226656Budget
1433683.742023-04-2266611Actual
15849168.002023-06-236636Actual
33005943.002024-10-226617Actual
7132480.002022-10-236665Budget
313781201.002024-09-216613Actual
10293550.002023-01-216614Budget
28770193.322024-06-2266411Actual
2350717.782024-01-2166112Actual
27856287.222024-05-2266113Actual
33452464.602024-10-2266612Actual
30194567.932024-07-2266613Actual
2040775.232023-10-2366511Actual
6609352.602022-09-226628Actual
201791007.162023-10-236618Actual
9920670.792022-12-216618Actual
7075363.002022-10-236615Actual
21326118.852023-11-2366111Actual
29897235.872024-07-2266311Actual
21267290.482023-11-236668Actual
31262173.182024-08-2266113Actual
4746327.002022-08-236664Actual
5484323.812022-08-236628Actual
27797364.602024-05-2266612Actual
12869100.002023-03-236626Budget
2155920.972023-11-2366612Actual
9700280.002022-12-216666Budget
9373401.002022-12-216665Actual
33217641.202024-10-2266111Actual
22952390.002024-01-216636Actual
4826473.002022-08-236615Actual
8910200.002022-11-236668Budget
868480.002022-04-226667Budget
16881408.002023-07-236636Actual
9236582.002022-12-216664Actual
28743336.942024-06-2266311Actual
212061137.472023-11-236618Actual
19889172.002023-10-236616Actual
5764100.002022-09-226673Budget
6420380.002022-09-226617Budget
37111860.002025-02-206663Actual
32034640.492024-09-216668Actual
11037843.522023-01-216618Actual
12351380.002023-03-236613Budget
21617637.002023-12-216613Actual
262911081.402024-04-216618Actual
25779167.002024-04-216673Actual
11612342.002023-02-206665Actual
2194794.002023-12-216626Actual
1700213.002022-05-236636Actual
28688428.432024-06-2266111Actual
20919279.002023-11-236616Actual
17116620.792023-07-236618Actual
20860553.002023-11-236665Actual
13861210.002023-04-226636Actual
11472546.002023-02-206664Actual
8665465.002022-11-236617Actual
34395217.782024-11-2266311Actual
1685394.002023-07-236626Actual
2180200.002022-05-236668Budget
29068281.962024-06-2266613Actual
30286430.002024-08-226663Actual
15991513.002023-06-236617Actual
15794202.002023-06-236616Actual
127566.002022-05-236673Actual
3297270.782022-06-236668Actual
25070249.002024-03-226666Actual
5111200.002022-08-236646Budget
12599524.002023-03-236664Actual
35164183.002024-12-216646Actual
34482423.112024-11-2266611Actual
29160640.002024-07-226663Actual
38672319.002025-03-236666Actual
11145200.002023-01-216668Budget
18556888.002023-09-226613Actual
30639205.002024-08-226646Actual
25902499.002024-04-216615Actual
31765186.002024-09-216646Actual
2456822.042024-02-2066612Actual
5355273.002022-08-236667Actual
17995210.002023-08-236666Actual
15080.002022-04-226673Budget
10957560.002023-01-216667Actual
13745442.002023-04-226665Actual
9372480.002022-12-216665Budget
20768319.002023-11-236664Actual
2866280.002022-06-236646Budget
21828518.002023-12-216615Actual
25282393.512024-03-226668Actual
32594167.002024-10-226673Actual
38851479.882025-03-236628Actual
10027200.002022-12-216668Budget
6935650.002022-10-236614Budget
11411550.002023-02-206614Budget
7730200.002022-10-236628Budget
174379.272023-07-2366112Actual
29218188.002024-07-226673Actual
811550.002022-04-226617Budget
8336261.002022-11-236616Actual
2504305.002022-06-236664Actual
30558287.002024-08-226616Actual
11144254.122023-01-216668Actual
4827480.002022-08-236615Budget
22357124.172023-12-2166211Actual
27564162.462024-05-2266211Actual
27678235.872024-05-2266611Actual
1525232.672023-05-2366211Actual
17964116.002023-08-236656Actual
13153480.002023-03-236617Budget
5483200.002022-08-236628Budget
12164480.002023-02-206618Budget
28278436.002024-06-226616Actual
37613600.002025-02-206667Actual
7311242.002022-10-236636Actual
2652120.972024-04-2166511Actual
36902488.002025-01-2166612Actual
33125531.392024-10-226628Actual
12212307.152023-02-206628Actual
7358372.002022-10-236646Actual
10489560.002023-01-216665Actual
5296380.002022-08-236617Budget
38169460.912025-02-2066613Actual
37847312.472025-02-2066311Actual
1462491.002022-05-236615Actual
3051550.002022-06-236617Budget
9968200.002022-12-216628Budget
23307215.662024-01-2166111Actual
36671257.152025-01-2166211Actual
12082273.002023-02-206667Actual
3762380.002022-07-236665Budget
22001232.002023-12-216646Actual
1731897.572023-07-2366411Actual
3438218.002022-07-236663Actual
24190981.402024-02-206618Actual
315911105.002024-09-216615Actual
2722280.002022-06-236616Budget
5112242.002022-08-236646Actual
34990712.002024-12-216615Actual
5543200.002022-08-236668Budget
2721310.002022-06-236616Actual
479198.002022-04-226616Actual
11086281.392023-01-216628Actual
3111388.002022-06-236667Actual
8433280.002022-11-236636Budget
19270143.312023-09-2266111Actual

Generated 2025-05-22 06:29:10.969 UTC