[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 355   

748 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34340619.922024-11-1866111Actual
16112613.212023-06-196628Actual
262911081.402024-04-176618Actual
4174531.002022-07-196617Actual
2503380.002022-06-196664Budget
1383381.002023-04-186626Actual
11741100.002023-02-166626Budget
292461326.002024-07-186614Actual
27856287.222024-05-1866113Actual
23187670.792024-01-176618Actual
19411178.422023-09-1866611Actual
35280611.002024-12-176617Actual
34039190.002024-11-186656Actual
20120400.002023-10-196667Actual
27477348.062024-05-186668Actual
9919480.002022-12-176618Budget
2818473.002022-06-196636Actual
32034640.492024-09-176668Actual
37197687.002025-02-166614Actual
23843295.002024-02-166665Actual
12681480.002023-03-196615Budget
315911105.002024-09-176615Actual
1539820.972023-05-1966112Actual
11472546.002023-02-166664Actual
2585380.002022-06-196615Budget
9550302.002022-12-176636Actual
38998242.252025-03-1966311Actual
8911211.692022-11-196668Actual
6993480.002022-10-196664Budget
8114480.002022-11-196664Budget
8433280.002022-11-196636Budget
12023334.002023-02-166617Actual
12412264.002023-03-196663Actual
3905262.462025-03-1966511Actual
39144295.452025-03-1966112Actual
25719559.002024-04-176663Actual
26976700.002024-05-186664Actual
18053540.002023-08-196617Actual
19944218.002023-10-196636Actual
3707480.002022-07-196615Budget
127680.002022-05-196673Budget
174379.272023-07-1966112Actual
11693416.002023-02-166616Actual
13294480.002023-03-196618Budget
34897950.002024-12-176614Actual
12540550.002023-03-196614Budget
3626369.002022-07-196664Actual
8480302.002022-11-196646Actual
1992480.002022-05-196667Budget
10760106.002023-01-176656Actual
16145505.642023-06-196668Actual
4887380.002022-08-196665Budget
11838200.002023-02-166646Budget
10957560.002023-01-176667Actual
32326389.062024-09-1766612Actual
22592887.002024-01-176613Actual
12869100.002023-03-196626Budget
15794202.002023-06-196616Actual
1381380.002022-05-196664Budget
1929822.042023-09-1866211Actual
35434463.212024-12-176668Actual
34719511.792024-11-1866613Actual
38588336.002025-03-196636Actual
24451189.062024-02-1666611Actual
2155920.972023-11-1966612Actual
479198.002022-04-186616Actual
365231525.352025-01-176618Actual
16084993.522023-06-196618Actual
22210893.522023-12-176618Actual
3437200.002022-07-196663Budget
29842442.262024-07-1866111Actual
14953180.002023-05-196666Actual
3191738.972022-06-196618Actual
2456822.042024-02-1666612Actual
5112242.002022-08-196646Actual
38672319.002025-03-196666Actual
5064261.002022-08-196636Actual
1527975.232023-05-1966311Actual
36902488.002025-01-1766612Actual
269431375.002024-05-186614Actual
7133554.002022-10-196665Actual
10432647.002023-01-176615Actual
10108330.002023-01-176613Actual
12741380.002023-03-196665Budget
33511234.592024-10-1866113Actual
5015103.002022-08-196626Actual
15104713.222023-05-196618Actual
23128655.002024-01-176667Actual
4967280.002022-08-196616Budget
17857311.002023-08-196616Actual
35314615.002024-12-176667Actual
9344.002022-04-186613Actual
1854248.002022-05-196666Actual
13400200.002023-03-196668Budget
38614174.002025-03-196646Actual
36340148.002025-01-176656Actual
35839562.672024-12-1766213Actual
23716497.002024-02-166614Actual
5016100.002022-08-196626Budget
12164480.002023-02-166618Budget
318811160.002024-09-176617Actual
7869390.002022-11-196613Actual
30968326.302024-08-1866111Actual
37933475.242025-02-1666611Actual
30755832.002024-08-186617Actual
22384151.832023-12-1766311Actual
29160640.002024-07-186663Actual
21267290.482023-11-196668Actual
3438218.002022-07-196663Actual
31289294.242024-08-1866213Actual
15132342.002023-05-196628Actual
20706143.002023-11-196673Actual
3517112.002022-07-196673Actual
14629376.002023-05-196614Actual
2253451.822023-12-1766612Actual
23248545.032024-01-176668Actual
8584335.002022-11-196666Actual
35138452.002024-12-176636Actual
31625766.002024-09-176665Actual
15933150.002023-06-196666Actual
36314331.002025-01-176646Actual
20919279.002023-11-196616Actual
23809430.002024-02-166615Actual
256343.002022-04-186664Actual
10488380.002023-01-176665Budget
18087400.002023-08-196667Actual
33272120.972024-10-1866311Actual
3892100.002022-07-196626Budget
39291646.882025-03-1966213Actual
2320229.002022-06-196663Actual
4746327.002022-08-196664Actual
7928200.002022-11-196663Budget
12918307.002023-03-196636Actual
9551280.002022-12-176636Budget
11226444.002023-02-166613Actual
12211200.002023-02-166628Budget
20648565.002023-11-196663Actual
29513203.002024-07-186646Actual
3110480.002022-06-196667Budget
2969280.002022-06-196666Budget
1832096.512023-08-1966311Actual
27536510.342024-05-1866111Actual
4362200.002022-07-196628Budget
10761100.002023-01-176656Budget
33038875.002024-10-186667Actual
1623233.742023-06-1966211Actual
314981141.002024-09-176614Actual
5542220.782022-08-196668Actual
21113664.002023-11-196617Actual
15991513.002023-06-196617Actual
8806480.002022-11-196618Budget
25841384.002024-04-176664Actual
27181447.002024-05-186636Actual
16640355.002023-07-196614Actual
22805360.002024-01-176615Actual
2261410.002022-06-196613Actual
31823231.002024-09-176666Actual
27564162.462024-05-1866211Actual
10898480.002023-01-176617Budget
1323880.002022-05-196614Actual
15608315.002023-06-196614Actual
32148177.362024-09-1766311Actual
1140380.002022-05-196613Budget
951782.912022-04-186618Actual
28950419.922024-06-1866612Actual
25936619.002024-04-176665Actual
9839234.002022-12-176667Actual
8383200.002022-11-196626Budget
12740354.002023-03-196665Actual
2652120.972024-04-1766511Actual
17644141.002023-08-196673Actual
15339128.422023-05-1966611Actual
17116620.792023-07-196618Actual
23036209.002024-01-176666Actual
13341325.332023-03-196628Actual
38261736.002025-03-196663Actual
13650443.002023-04-186664Actual
12212307.152023-02-166628Actual
28770193.322024-06-1866411Actual
6283100.002022-09-186656Budget
16933132.002023-07-196656Actual
8113426.002022-11-196664Actual
27915680.212024-05-1866613Actual
32889270.002024-10-186646Actual
11412800.002023-02-166614Actual
13589225.002023-04-186673Actual
6609352.602022-09-186628Actual
28126578.002024-06-186664Actual
6562967.772022-09-186618Actual
16907179.002023-07-196646Actual
1747372.002022-05-196646Actual
32412374.942024-09-1766213Actual
18916230.002023-09-186636Actual
1604280.002022-05-196616Budget
15735245.002023-06-196665Actual
1543029.482023-05-1966612Actual
8805763.222022-11-196618Actual
3051550.002022-06-196617Budget
32594167.002024-10-186673Actual
38139531.092025-02-1666213Actual
7262200.002022-10-196626Budget
4233420.002022-07-196667Actual
359291175.002025-01-176613Actual
23362111.402024-01-1766311Actual
35164183.002024-12-176646Actual
13401337.452023-03-196668Actual
26494127.362024-04-1766411Actual
6807164.002022-10-196663Actual
12600480.002023-03-196664Budget
4093200.002022-07-196666Budget
964474.002022-12-176656Actual
13617538.002023-04-186614Actual
8056808.002022-11-196614Actual
18888106.002023-09-186626Actual
3763385.002022-07-196665Actual
26857716.002024-05-186663Actual
6139120.002022-09-186626Actual
1993522.002022-05-196667Actual
10351316.002023-01-176664Actual
33332376.302024-10-1866611Actual
2297894.002024-01-176646Actual
1685394.002023-07-196626Actual
2341636.932024-01-1766511Actual
31470191.002024-09-176673Actual
25482160.342024-03-1866611Actual
31684407.002024-09-176616Actual
33781960.002024-11-186664Actual
27678235.872024-05-1866611Actual
4314480.002022-07-196618Budget
28065188.002024-06-186673Actual
5684200.002022-09-186663Budget
3940222.002022-07-196636Actual
15165475.332023-05-196668Actual
8583280.002022-11-196666Budget
308481820.812024-08-186618Actual
11411550.002023-02-166614Budget
17177393.512023-07-196668Actual
23307215.662024-01-1766111Actual
1439525.232023-04-1866112Actual
528100.002022-04-186626Budget
4232380.002022-07-196667Budget
28568869.282024-06-186618Actual
7542746.002022-10-196617Actual
32863314.002024-10-186636Actual
35721150.762024-12-1766212Actual
353731290.502024-12-176618Actual
35871574.952024-12-1766613Actual
255689.272024-03-1866212Actual
14869357.002023-05-196636Actual
28716107.142024-06-1866211Actual
30163446.872024-07-1866213Actual
14921162.002023-05-196656Actual
12082273.002023-02-166667Actual
2584298.002022-06-196615Actual
39264331.082025-03-1966113Actual
1829331.612023-08-1966211Actual
1442210.332023-04-1866212Actual
671100.002022-04-186656Budget
14277156.082023-04-1866311Actual
23389142.252024-01-1766411Actual
6188280.002022-09-186636Budget
7682480.002022-10-196618Budget
2073596.552022-05-196618Actual
8854200.002022-11-196628Budget
21650464.002023-12-176663Actual
3341949.702024-10-1866212Actual
23688141.002024-02-166673Actual
29870103.952024-07-1866211Actual
25807820.002024-04-176614Actual
12270281.392023-02-166668Actual
12539560.002023-03-196614Actual
32293208.212024-09-1766112Actual
29750511.702024-07-186628Actual
7074380.002022-10-196615Budget
27883566.172024-05-1866213Actual
999231.392022-04-186628Actual
728285.002022-04-186666Actual
38347743.002025-03-196614Actual
261961201.002024-04-176617Actual
2094669.002023-11-196626Actual
11037843.522023-01-176618Actual
14005819.002023-04-186617Actual
11941322.002023-02-166666Actual
32234381.622024-09-1766611Actual
30252946.002024-08-186613Actual
201791007.162023-10-196618Actual
10166200.002023-01-176663Budget
21861267.002023-12-176665Actual
3377246.002022-07-196613Actual
14662319.002023-05-196664Actual
28596705.642024-06-186628Actual
1582137.002023-06-196626Actual
20860553.002023-11-196665Actual
5159100.002022-08-196656Budget
13012100.002023-03-196656Budget
22712584.002024-01-176614Actual
9780655.002022-12-176617Actual
8664550.002022-11-196617Budget
3296200.002022-06-196668Budget
26765492.492024-04-1766613Actual
26706173.182024-04-1766113Actual
17291127.362023-07-1966311Actual
22329125.232023-12-1766111Actual
1935295.442023-09-1866411Actual
376721023.832025-02-166618Actual
25070249.002024-03-186666Actual
30016314.592024-07-1866112Actual
23983125.002024-02-166646Actual
30909849.582024-08-186668Actual
3675295.442025-01-1766511Actual
19270143.312023-09-1866111Actual
24872374.002024-03-186665Actual
31791171.002024-09-176656Actual
33873809.002024-11-186665Actual
2448750.002022-06-196614Budget
37383265.002025-02-166616Actual
26351792.002024-04-176668Actual
15080.002022-04-186673Budget
18347128.422023-08-1966411Actual
18676389.002023-09-186614Actual
9645100.002022-12-176656Budget
17552786.002023-08-196613Actual
2250210.332023-12-1766112Actual
39085333.742025-03-1966611Actual
127566.002022-05-196673Actual
17995210.002023-08-196666Actual
13213286.002023-03-196667Actual
13887174.002023-04-186646Actual
912970.002022-12-176673Budget
39172133.742025-03-1966212Actual
12965200.002023-03-196646Budget
3843346.002022-07-196616Actual
19057540.002023-09-186617Actual
26078187.002024-04-176646Actual
29663436.002024-07-186667Actual
30465710.002024-08-186615Actual
31532530.002024-09-176664Actual
9050215.002022-12-176663Actual
7927222.002022-11-196663Actual
33452464.602024-10-1866612Actual
30372743.002024-08-186614Actual
23957193.002024-02-166636Actual
16204210.342023-06-1966111Actual
36464638.002025-01-176667Actual
36020185.002025-01-176673Actual
2536934.802024-03-1866211Actual
2436481.612024-02-1666311Actual
7261205.002022-10-196626Actual
2319200.002022-06-196663Budget
5869338.002022-09-186664Actual
28333505.002024-06-186636Actual
8195380.002022-11-196615Budget
3626085.002025-01-176626Actual
2399101.002022-06-196673Actual
4094298.002022-07-196666Actual
9316380.002022-12-176615Budget
1024585.002023-01-176673Actual
16733563.002023-07-196615Actual
36643581.622025-01-1766111Actual
35753650.772024-12-1766612Actual
3566550.002022-07-196614Budget
28688428.432024-06-1866111Actual
35024549.002024-12-176665Actual
24218613.212024-02-166628Actual
19676323.002023-10-196673Actual
28629792.002024-06-186668Actual
29218188.002024-07-186673Actual
2661429.482024-04-1766112Actual
27591299.702024-05-1866311Actual
2542386.932024-03-1866411Actual
6420380.002022-09-186617Budget
6421382.002022-09-186617Actual
28830372.042024-06-1866611Actual
4499315.002022-08-196613Actual
10667380.002023-01-176636Budget
2451030.552024-02-1666112Actual
39205558.222025-03-1966612Actual
38764460.002025-03-196667Actual
18768411.002023-09-186615Actual
17672653.002023-08-196614Actual
3891170.002022-07-196626Actual
10818223.002023-01-176666Actual
4418200.002022-07-196668Budget
2032640.122023-10-1966211Actual
4685655.002022-08-196614Actual
37733981.402025-02-166668Actual
2866280.002022-06-196646Budget
7132480.002022-10-196665Budget
9920670.792022-12-176618Actual
37324627.002025-02-166665Actual
6189331.002022-09-186636Actual
15224152.892023-05-1966111Actual
10026317.752022-12-176668Actual
15849168.002023-06-196636Actual
397503.002022-04-186665Actual
3378280.002022-07-196613Budget
8992380.002022-12-176613Budget
2891761.402024-06-1866212Actual
22626591.002024-01-176663Actual
7075363.002022-10-196615Actual
13745442.002023-04-186665Actual
31203612.472024-08-1866612Actual
5297320.002022-08-196617Actual
3782063.532025-02-1666211Actual
11837234.002023-02-166646Actual
3560253.952024-12-1766511Actual
4637127.002022-08-196673Actual
6935650.002022-10-196614Budget
11884100.002023-02-166656Budget
34221825.342024-11-186618Actual
16554527.002023-07-196663Actual
10817280.002023-01-176666Budget
5436620.792022-08-196618Actual
34162760.002024-11-186667Actual
32749894.002024-10-186665Actual
8725426.002022-11-196667Actual
8432325.002022-11-196636Actual
16767470.002023-07-196665Actual
13152633.002023-03-196617Actual
7358372.002022-10-196646Actual
2912149.002022-06-196656Actual
12022480.002023-02-166617Budget
67200.002022-04-186663Budget
29924211.402024-07-1866411Actual
34482423.112024-11-1866611Actual
9372480.002022-12-176665Budget
17236131.612023-07-1966111Actual
38169460.912025-02-1666613Actual
36081958.002025-01-176664Actual
4361461.702022-07-196628Actual
4557200.002022-08-196663Budget
37613600.002025-02-166667Actual
29539132.002024-07-186656Actual
34070200.002024-11-186666Actual
12821312.002023-03-196616Actual
9236582.002022-12-176664Actual
2770100.002022-06-196626Budget
1462491.002022-05-196615Actual
21736480.002023-12-176614Actual
5951509.002022-09-186615Actual
28743336.942024-06-1866311Actual
9597280.002022-12-176646Budget
30286430.002024-08-186663Actual
3790159.272025-02-1666511Actual
31142308.212024-08-1866112Actual
6610200.002022-09-186628Budget
5624280.002022-09-186613Budget
9502138.002022-12-176626Actual
1382491.002022-05-196664Actual
8255480.002022-11-196665Budget
2559934.802024-03-1866612Actual
8384158.002022-11-196626Actual
10570307.002023-01-176616Actual
255380.002022-04-186664Budget
23094709.002024-01-176617Actual
23215435.942024-01-176628Actual
338400.002022-04-186615Actual
31914720.002024-09-176667Actual
34931839.002024-12-176664Actual
28278436.002024-06-186616Actual
1949714.592023-09-1866212Actual
2038083.742023-10-1966411Actual
2769101.002022-06-196626Actual
29280710.002024-07-186664Actual
8991305.002022-12-176613Actual
11553480.002023-02-166615Budget
1932585.872023-09-1866311Actual
15045473.002023-05-196667Actual
37231928.002025-02-166664Actual
11145200.002023-01-176668Budget
1935550.002022-05-196617Budget
206141092.002023-11-196613Actual
17912330.002023-08-196636Actual
7311242.002022-10-196636Actual
6340200.002022-09-186666Budget
5811546.002022-09-186614Actual
24660491.002024-03-186663Actual
1139445.002022-05-196613Actual
9178650.002022-12-176614Budget
26467134.802024-04-1766311Actual
688767.002022-10-196673Actual
5623420.002022-09-186613Actual
36288387.002025-01-176636Actual
9453404.002022-12-176616Actual
19704621.002023-10-196614Actual
32656644.002024-10-186664Actual
22357124.172023-12-1766211Actual
37700872.312025-02-166628Actual
29957408.212024-07-1866611Actual
240080.002022-06-196673Budget
14755289.002023-05-196665Actual
26554143.312024-04-1766611Actual
13293658.672023-03-196618Actual
212061137.472023-11-196618Actual
33719276.002024-11-186673Actual
37169170.002025-02-166673Actual
1726487.992023-07-1966211Actual
34661364.422024-11-1866113Actual
32947273.002024-10-186666Actual
26733352.142024-04-1766213Actual
2040775.232023-10-1966511Actual
15701485.002023-06-196615Actual
5483200.002022-08-196628Budget
20298248.642023-10-1966111Actual
37438471.002025-02-166636Actual
21828518.002023-12-176615Actual
2441834.802024-02-1666511Actual
577380.002022-04-186636Budget
1646222.042023-06-1966612Actual
35812197.752024-12-1766113Actual
3844280.002022-07-196616Budget
28185691.002024-06-186615Actual
37410141.002025-02-166626Actual
1196313.002022-05-196663Actual
25038106.002024-03-186656Actual
15642479.002023-06-196664Actual
1700213.002022-05-196636Actual
24309182.682024-02-1666111Actual
11086281.392023-01-176628Actual
14039671.002023-04-186667Actual
14128485.942023-04-186628Actual
7870380.002022-11-196613Budget
1853280.002022-05-196666Budget
1188574.002023-02-166656Actual
17023524.002023-07-196617Actual
38227705.002025-03-196613Actual
17057495.002023-07-196667Actual
30136287.222024-07-1866113Actual
38943563.542025-03-1966111Actual
14161531.392023-04-186668Actual
2640380.002022-06-196665Budget
2049912.462023-10-1966112Actual
10713177.002023-01-176646Actual
319731273.832024-09-176618Actual
13861210.002023-04-186636Actual
10352480.002023-01-176664Budget
38730626.002025-03-196617Actual
7462280.002022-10-196666Budget
10714200.002023-01-176646Budget
37111860.002025-02-166663Actual
2554125.232024-03-1866112Actual
3395959.002024-11-186626Actual
1846622.042023-08-1966112Actual
15522582.002023-06-196663Actual
25282393.512024-03-186668Actual
2262380.002022-06-196613Budget
35493422.042024-12-1766111Actual
11742191.002023-02-166626Actual
9700280.002022-12-176666Budget
22838546.002024-01-176665Actual
12163442.002023-02-166618Actual
24746506.002024-03-186614Actual
27207208.002024-05-186646Actual
32385201.262024-09-1766113Actual
5435480.002022-08-196618Budget
24190981.402024-02-166618Actual
28889343.322024-06-1866112Actual
235961019.002024-02-166613Actual
1433683.742023-04-1866611Actual
24986197.002024-03-186636Actual
38851479.882025-03-196628Actual
20440134.802023-10-1966611Actual
34990712.002024-12-176615Actual
25997153.002024-04-176616Actual
913068.002022-12-176673Actual
31170174.172024-08-1866212Actual
5763122.002022-09-186673Actual
727280.002022-04-186666Budget
9049200.002022-12-176663Budget
19178554.122023-09-186628Actual
25685791.002024-04-176613Actual
297221290.502024-07-186618Actual
21769383.002023-12-176664Actual
33538504.772024-10-1866213Actual
22059302.002023-12-176666Actual
22952390.002024-01-176636Actual
7404100.002022-10-196656Budget
36783408.212025-01-1766611Actual
32715791.002024-10-186615Actual
5812550.002022-09-186614Budget
34777916.002024-12-176613Actual
68200.002022-04-186663Actual
27618309.282024-05-1866411Actual
19618700.002023-10-196663Actual
28219638.002024-06-186665Actual
6140100.002022-09-186626Budget
1195200.002022-05-196663Budget
17144331.392023-07-196628Actual
36961301.262025-01-1766113Actual
10165197.002023-01-176663Actual
26915283.002024-05-186673Actual
2830592.002024-06-186626Actual
27323850.002024-05-186617Actual
8055650.002022-11-196614Budget
25249407.152024-03-186628Actual
3987205.002022-07-196646Actual
14304111.402023-04-1866411Actual
21708131.002023-12-176673Actual
38560147.002025-03-196626Actual
27737412.472024-05-1866112Actual
527149.002022-04-186626Actual
18709346.002023-09-186664Actual
31050260.342024-08-1866411Actual
14974.002022-04-186673Actual
4419290.482022-07-196668Actual
34811850.002024-12-176663Actual
3762380.002022-07-196665Budget
39025402.892025-03-1966411Actual
2152730.552023-11-1966112Actual
3687075.232025-01-1766212Actual
38971219.912025-03-1966211Actual
14222125.232023-04-1866111Actual
6749532.002022-10-196613Actual
291261078.002024-07-186613Actual
25128677.002024-03-186617Actual
33661602.002024-11-186663Actual
3444995.442024-11-1866511Actual
4034101.002022-07-196656Actual
11613380.002023-02-166665Budget
4035100.002022-07-196656Budget
1746416.722023-07-1966212Actual
25221637.462024-03-186618Actual
38440596.002025-03-196615Actual
34569170.982024-11-1866212Actual
372901105.002025-02-166615Actual
2035376.292023-10-1966311Actual
33569517.052024-10-1866613Actual
15901195.002023-06-196656Actual
19830305.002023-10-196665Actual
35083187.002024-12-176616Actual
4826473.002022-08-196615Actual
28417312.002024-06-186666Actual
5158158.002022-08-196656Actual
27126237.002024-05-186616Actual
11790473.002023-02-166636Actual
14895103.002023-05-196646Actual
1057220.782022-04-186668Actual
24131450.002024-02-166667Actual
29897235.872024-07-1866311Actual
24009144.002024-02-166656Actual
8527100.002022-11-196656Budget
14510713.002023-05-196613Actual
25902499.002024-04-176615Actual
17764356.002023-08-196615Actual
31320567.932024-08-1866613Actual
623216.002022-04-186646Actual
2055646.502023-10-1966612Actual
28007707.002024-06-186663Actual
36372162.002025-01-176666Actual
11144254.122023-01-176668Actual
19889172.002023-10-196616Actual
8665465.002022-11-196617Actual
7729276.842022-10-196628Actual
284751098.002024-06-186617Actual
37464193.002025-02-166646Actual
10380.002022-04-186613Budget
29339638.002024-07-186615Actual
3565590.002022-07-196614Actual
134951173.002023-04-186613Actual
29783734.432024-07-186668Actual
8526218.002022-11-196656Actual
22443155.022023-12-1766611Actual
330971273.832024-10-186618Actual
10956380.002023-01-176667Budget
1947015.652023-09-1866112Actual
32444364.422024-09-1766613Actual
30996107.142024-08-1866211Actual
35548253.962024-12-1766311Actual
26230851.002024-04-176667Actual
6092280.002022-09-186616Budget
5484323.812022-08-196628Actual
1000200.002022-04-186628Budget
14841127.002023-05-196626Actual
33987256.002024-11-186636Actual
34422298.642024-11-1866411Actual
32622968.002024-10-186614Actual
7461213.002022-10-196666Actual
8194516.002022-11-196615Actual
36233384.002025-01-176616Actual
10489560.002023-01-176665Actual
11038480.002023-01-176618Budget
27067396.002024-05-186665Actual
1934483.002022-05-196617Actual
10027200.002022-12-176668Budget
32808305.002024-10-186616Actual
31262173.182024-08-1866113Actual
1024670.002023-01-176673Budget
6808200.002022-10-196663Budget
7310280.002022-10-196636Budget
2202781.002023-12-176656Actual
19211304.122023-09-186668Actual
1425043.312023-04-1866211Actual
27973630.002024-06-186613Actual
6669200.002022-09-186668Budget
9967414.732022-12-176628Actual
35401579.882024-12-176628Actual
1937961.402023-09-1866511Actual
3802084.802025-02-1666212Actual
197700.002022-04-186614Actual
38053503.962025-02-1666612Actual
30789535.002024-08-186667Actual
15306142.252023-05-1966411Actual
25396107.142024-03-1866311Actual
19737312.002023-10-196664Actual
1788479.002023-08-196626Actual
325021275.002024-10-186613Actual
32121142.252024-09-1766211Actual
1056200.002022-04-186668Budget
36698320.982025-01-1766311Actual
35634253.962024-12-1766611Actual
3239298.062022-06-196628Actual
5111200.002022-08-196646Budget
313781201.002024-09-176613Actual
9838380.002022-12-176667Budget
24718114.002024-03-186673Actual
29068281.962024-06-1866613Actual
29432237.002024-07-186616Actual
2721310.002022-06-196616Actual
2122200.002022-05-196628Budget
2353829.482024-01-1766612Actual
37874199.702025-02-1666411Actual
6010535.002022-09-186665Actual
22238523.822023-12-176628Actual
29373437.002024-07-186665Actual
38533402.002025-03-196616Actual
29487325.002024-07-186636Actual
20974288.002023-11-196636Actual
1249273.002023-03-196673Actual
8336261.002022-11-196616Actual
1999695.002023-10-196656Actual
14814203.002023-05-196616Actual
16674266.002023-07-196664Actual
39323399.502025-03-1966613Actual
8254414.002022-11-196665Actual
18407116.722023-08-1966611Actual
38640151.002025-03-196656Actual
3050618.002022-06-196617Actual
36174468.002025-01-176665Actual
22117580.002023-12-176617Actual
10293550.002023-01-176614Budget
16520778.002023-07-196613Actual
30194567.932024-07-1866613Actual
30665108.002024-08-186656Actual
7405113.002022-10-196656Actual
10899491.002023-01-176617Actual
18146496.542023-08-196618Actual
18206496.542023-08-196668Actual
1628687.992023-06-1966411Actual

Generated 2025-05-18 22:33:16.700 UTC