[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 356   

747 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33873809.002024-11-226665Actual
212061137.472023-11-236618Actual
29432237.002024-07-226616Actual
18174429.882023-08-236628Actual
2436481.612024-02-2066311Actual
35083187.002024-12-216616Actual
3892100.002022-07-236626Budget
165179.002022-05-236626Actual
13294480.002023-03-236618Budget
35314615.002024-12-216667Actual
3436877.362024-11-2266211Actual
4499315.002022-08-236613Actual
12821312.002023-03-236616Actual
10666468.002023-01-216636Actual
18407116.722023-08-2366611Actual
6750380.002022-10-236613Budget
19704621.002023-10-236614Actual
13153480.002023-03-236617Budget
623216.002022-04-226646Actual
3762380.002022-07-236665Budget
8055650.002022-11-236614Budget
24718114.002024-03-226673Actual
6188280.002022-09-226636Budget
3905262.462025-03-2366511Actual
9501200.002022-12-216626Budget
17552786.002023-08-236613Actual
1623233.742023-06-2366211Actual
37111860.002025-02-206663Actual
8527100.002022-11-236656Budget
11612342.002023-02-206665Actual
33840492.002024-11-226615Actual
37324627.002025-02-206665Actual
39264331.082025-03-2366113Actual
31823231.002024-09-216666Actual
12271200.002023-02-206668Budget
6935650.002022-10-236614Budget
338400.002022-04-226615Actual
36233384.002025-01-216616Actual
27678235.872024-05-2266611Actual
3566550.002022-07-236614Budget
35521209.272024-12-2166211Actual
1734520.972023-07-2366511Actual
8254414.002022-11-236665Actual
33511234.592024-10-2266113Actual
13711518.002023-04-226615Actual
8805763.222022-11-236618Actual
6481554.002022-09-226667Actual
18265218.852023-08-2366111Actual
1832096.512023-08-2366311Actual
297221290.502024-07-226618Actual
8056808.002022-11-236614Actual
30163446.872024-07-2266213Actual
32001511.702024-09-216628Actual
14629376.002023-05-236614Actual
7357280.002022-10-236646Budget
34221825.342024-11-226618Actual
339380.002022-04-226615Budget
1896866.002023-09-226656Actual
32715791.002024-10-226615Actual
25719559.002024-04-216663Actual
29571333.002024-07-226666Actual
22357124.172023-12-2166211Actual
2447860.002022-06-236614Actual
32034640.492024-09-216668Actual
25070249.002024-03-226666Actual
25807820.002024-04-216614Actual
11145200.002023-01-216668Budget
32234381.622024-09-2166611Actual
34395217.782024-11-2266311Actual
23983125.002024-02-206646Actual
292461326.002024-07-226614Actual
35693236.932024-12-2166112Actual
35024549.002024-12-216665Actual
26976700.002024-05-226664Actual
21381109.272023-11-2366311Actual
13071223.002023-03-236666Actual
24660491.002024-03-226663Actual
7261205.002022-10-236626Actual
4034101.002022-07-236656Actual
9968200.002022-12-216628Budget
21769383.002023-12-216664Actual
32444364.422024-09-2166613Actual
28509600.002024-06-226667Actual
7730200.002022-10-236628Budget
12351380.002023-03-236613Budget
16025591.002023-06-236667Actual
728285.002022-04-226666Actual
2253451.822023-12-2166612Actual
15011895.002023-05-236617Actual
22238523.822023-12-216628Actual
16640355.002023-07-236614Actual
15642479.002023-06-236664Actual
3004466.722024-07-2266212Actual
27207208.002024-05-226646Actual
33299140.122024-10-2266411Actual
4557200.002022-08-236663Budget
134951173.002023-04-226613Actual
19211304.122023-09-226668Actual
3763385.002022-07-236665Actual
18676389.002023-09-226614Actual
19830305.002023-10-236665Actual
26319511.702024-04-216628Actual
7074380.002022-10-236615Budget
19676323.002023-10-236673Actual
1640522.042023-06-2366112Actual
811550.002022-04-226617Budget
25128677.002024-03-226617Actual
8911211.692022-11-236668Actual
4685655.002022-08-236614Actual
1628687.992023-06-2366411Actual
9050215.002022-12-216663Actual
2912149.002022-06-236656Actual
1323880.002022-05-236614Actual
35222307.002024-12-216666Actual
4094298.002022-07-236666Actual
24218613.212024-02-206628Actual
31914720.002024-09-216667Actual
3988200.002022-07-236646Budget
22059302.002023-12-216666Actual
10760106.002023-01-216656Actual
25396107.142024-03-2266311Actual
284751098.002024-06-226617Actual
29036804.782024-06-2266213Actual
37383265.002025-02-206616Actual
13861210.002023-04-226636Actual
198750.002022-04-226614Budget
15608315.002023-06-236614Actual
27233126.002024-05-226656Actual
3051550.002022-06-236617Budget
336271190.002024-11-226613Actual
8113426.002022-11-236664Actual
16145505.642023-06-236668Actual
3191738.972022-06-236618Actual
6749532.002022-10-236613Actual
38614174.002025-03-236646Actual
24309182.682024-02-2066111Actual
10667380.002023-01-216636Budget
36340148.002025-01-216656Actual
13617538.002023-04-226614Actual
11226444.002023-02-206613Actual
255689.272024-03-2266212Actual
951782.912022-04-226618Actual
30372743.002024-08-226614Actual
20974288.002023-11-236636Actual
27444573.822024-05-226628Actual
12411200.002023-03-236663Budget
13213286.002023-03-236667Actual
32835122.002024-10-226626Actual
30639205.002024-08-226646Actual
8583280.002022-11-236666Budget
13806275.002023-04-226616Actual
26823628.002024-05-226613Actual
18999182.002023-09-226666Actual
2262380.002022-06-236613Budget
25902499.002024-04-216615Actual
22151473.002023-12-216667Actual
10432647.002023-01-216615Actual
20768319.002023-11-236664Actual
9597280.002022-12-216646Budget
9178650.002022-12-216614Budget
16767470.002023-07-236665Actual
10026317.752022-12-216668Actual
29459105.002024-07-226626Actual
30252946.002024-08-226613Actual
2602464.002024-04-216626Actual
22952390.002024-01-216636Actual
34602395.452024-11-2266612Actual
34688287.222024-11-2266213Actual
15306142.252023-05-2366411Actual
12966211.002023-03-236646Actual
8336261.002022-11-236616Actual
1139445.002022-05-236613Actual
1794118.002022-05-236656Actual
6993480.002022-10-236664Budget
33781960.002024-11-226664Actual
13013165.002023-03-236656Actual
28629792.002024-06-226668Actual
16733563.002023-07-236615Actual
195851173.002023-10-236613Actual
3626085.002025-01-216626Actual
6091265.002022-09-226616Actual
7543550.002022-10-236617Budget
9344.002022-04-226613Actual
23716497.002024-02-206614Actual
27323850.002024-05-226617Actual
38560147.002025-03-236626Actual
27883566.172024-05-2266213Actual
10489560.002023-01-216665Actual
9453404.002022-12-216616Actual
3110480.002022-06-236667Budget
27915680.212024-05-2266613Actual
11472546.002023-02-206664Actual
4558178.002022-08-236663Actual
22626591.002024-01-216663Actual
2969280.002022-06-236666Budget
18053540.002023-08-236617Actual
15701485.002023-06-236615Actual
12539560.002023-03-236614Actual
32749894.002024-10-226665Actual
1527975.232023-05-2366311Actual
8114480.002022-11-236664Budget
23307215.662024-01-2166111Actual
10898480.002023-01-216617Budget
21267290.482023-11-236668Actual
1603260.002022-05-236616Actual
24391109.272024-02-2066411Actual
2040775.232023-10-2366511Actual
6236182.002022-09-226646Actual
11085200.002023-01-216628Budget
376721023.832025-02-206618Actual
25282393.512024-03-226668Actual
27645103.952024-05-2266511Actual
34039190.002024-11-226656Actual
1992480.002022-05-236667Budget
33332376.302024-10-2266611Actual
17023524.002023-07-236617Actual
36988441.612025-01-2166213Actual
15045473.002023-05-236667Actual
868480.002022-04-226667Budget
26052239.002024-04-216636Actual
21147640.002023-11-236667Actual
27181447.002024-05-226636Actual
17857311.002023-08-236616Actual
1136459.002023-02-206673Actual
23036209.002024-01-216666Actual
22838546.002024-01-216665Actual
24779322.002024-03-226664Actual
12680434.002023-03-236615Actual
3518100.002022-07-236673Budget
14128485.942023-04-226628Actual
8853281.392022-11-236628Actual
2143530.552023-11-2366511Actual
2202781.002023-12-216656Actual
37733981.402025-02-206668Actual
1746416.722023-07-2366212Actual
19618700.002023-10-236663Actual
18590655.002023-09-226663Actual
20440134.802023-10-2366611Actual
35548253.962024-12-2166311Actual
32594167.002024-10-226673Actual
4361461.702022-07-236628Actual
18556888.002023-09-226613Actual
6561480.002022-09-226618Budget
9236582.002022-12-216664Actual
20120400.002023-10-236667Actual
18347128.422023-08-2366411Actual
6340200.002022-09-226666Budget
1853280.002022-05-236666Budget
19889172.002023-10-236616Actual
4232380.002022-07-236667Budget
1846622.042023-08-2366112Actual
2250210.332023-12-2166112Actual
235961019.002024-02-206613Actual
30755832.002024-08-226617Actual
9838380.002022-12-216667Budget
12869100.002023-03-236626Budget
3560253.952024-12-2166511Actual
36783408.212025-01-2166611Actual
1057220.782022-04-226668Actual
1463380.002022-05-236615Budget
8910200.002022-11-236668Budget
1854248.002022-05-236666Actual
2320229.002022-06-236663Actual
37874199.702025-02-2066411Actual
8255480.002022-11-236665Budget
274161351.112024-05-226618Actual
21055148.002023-11-236666Actual
1726487.992023-07-2366211Actual
245378.212024-02-2066212Actual
15991513.002023-06-236617Actual
7262200.002022-10-236626Budget
10761100.002023-01-216656Budget
1631340.122023-06-2366511Actual
269431375.002024-05-226614Actual
27856287.222024-05-2266113Actual
17644141.002023-08-236673Actual
32889270.002024-10-226646Actual
527149.002022-04-226626Actual
1731897.572023-07-2366411Actual
1195200.002022-05-236663Budget
1024585.002023-01-216673Actual
1249170.002023-03-236673Budget
33661602.002024-11-226663Actual
5624280.002022-09-226613Budget
2032640.122023-10-2366211Actual
4638100.002022-08-236673Budget
29897235.872024-07-2266311Actual
2341636.932024-01-2166511Actual
3192380.002022-06-236618Budget
2770100.002022-06-236626Budget
21736480.002023-12-216614Actual
35110137.002024-12-216626Actual
15224152.892023-05-2366111Actual
15339128.422023-05-2366611Actual
23248545.032024-01-216668Actual
24872374.002024-03-226665Actual
2261410.002022-06-236613Actual
13342200.002023-03-236628Budget
19796660.002023-10-236615Actual
12965200.002023-03-236646Budget
4968322.002022-08-236616Actual
11553480.002023-02-206615Budget
15933150.002023-06-236666Actual
4035100.002022-07-236656Budget
4637127.002022-08-236673Actual
34811850.002024-12-216663Actual
12600480.002023-03-236664Budget
31289294.242024-08-2266213Actual
2074380.002022-05-236618Budget
39144295.452025-03-2366112Actual
12599524.002023-03-236664Actual
17705431.002023-08-236664Actual
11284237.002023-02-206663Actual
30406875.002024-08-226664Actual
32093428.432024-09-2166111Actual
1522380.002022-05-236665Budget
22443155.022023-12-2166611Actual
14304111.402023-04-2266411Actual
34422298.642024-11-2266411Actual
2073596.552022-05-236618Actual
14755289.002023-05-236665Actual
8480302.002022-11-236646Actual
12352420.002023-03-236613Actual
11038480.002023-01-216618Budget
26494127.362024-04-2166411Actual
8665465.002022-11-236617Actual
31739252.002024-09-216636Actual
28185691.002024-06-226615Actual
18206496.542023-08-236668Actual
28333505.002024-06-226636Actual
19944218.002023-10-236636Actual
3625380.002022-07-236664Budget
16084993.522023-06-236618Actual
8584335.002022-11-236666Actual
964474.002022-12-216656Actual
5543200.002022-08-236668Budget
14100645.032023-04-226618Actual
6011380.002022-09-226665Budget
20919279.002023-11-236616Actual
4233420.002022-07-236667Actual
12919380.002023-03-236636Budget
13072280.002023-03-236666Budget
1539820.972023-05-2366112Actual
3438218.002022-07-236663Actual
2441834.802024-02-2066511Actual
4362200.002022-07-236628Budget
7075363.002022-10-236615Actual
1749439.062023-07-2366612Actual
28716107.142024-06-2266211Actual
27126237.002024-05-226616Actual
30016314.592024-07-2266112Actual
688870.002022-10-236673Budget
7133554.002022-10-236665Actual
24746506.002024-03-226614Actual
2830592.002024-06-226626Actual
24040253.002024-02-206666Actual
18861137.002023-09-226616Actual
3239298.062022-06-236628Actual
36140970.002025-01-216615Actual
37847312.472025-02-2066311Actual
1249273.002023-03-236673Actual
1795100.002022-05-236656Budget
22592887.002024-01-216613Actual
8725426.002022-11-236667Actual
37580742.002025-02-206617Actual
1949714.592023-09-2266212Actual
2350717.782024-01-2166112Actual
33217641.202024-10-2266111Actual
2504305.002022-06-236664Actual
20239711.702023-10-236668Actual
3437200.002022-07-236663Budget
32915143.002024-10-226656Actual
26857716.002024-05-226663Actual
31532530.002024-09-216664Actual
7928200.002022-11-236663Budget
624280.002022-04-226646Budget
360481486.002025-01-216614Actual
14814203.002023-05-236616Actual
5016100.002022-08-236626Budget
28743336.942024-06-2266311Actual
479198.002022-04-226616Actual
31203612.472024-08-2266612Actual
2721310.002022-06-236616Actual
34569170.982024-11-2266212Actual
255380.002022-04-226664Budget
2664735.872024-04-2166612Actual
24838307.002024-03-226615Actual
30344221.002024-08-226673Actual
14953180.002023-05-236666Actual
36288387.002025-01-216636Actual
21408149.702023-11-2366411Actual
5436620.792022-08-236618Actual
1604280.002022-05-236616Budget
6420380.002022-09-226617Budget
318811160.002024-09-216617Actual
10714200.002023-01-216646Budget
2319200.002022-06-236663Budget
1383381.002023-04-226626Actual
11086281.392023-01-216628Actual
11941322.002023-02-206666Actual
5354380.002022-08-236667Budget
11838200.002023-02-206646Budget
23004153.002024-01-216656Actual
29957408.212024-07-2266611Actual
38640151.002025-03-236656Actual
6610200.002022-09-226628Budget
670179.002022-04-226656Actual
22746261.002024-01-216664Actual
6139120.002022-09-226626Actual
29339638.002024-07-226615Actual
1935295.442023-09-2266411Actual
37438471.002025-02-206636Actual
2641364.002022-06-236665Actual
22210893.522023-12-216618Actual
24250455.642024-02-206668Actual
2122200.002022-05-236628Budget
28770193.322024-06-2266411Actual
21650464.002023-12-216663Actual
4093200.002022-07-236666Budget
28126578.002024-06-226664Actual
2180200.002022-05-236668Budget
2879759.272024-06-2266511Actual
1442210.332023-04-2266212Actual
16520778.002023-07-236613Actual
11741100.002023-02-206626Budget
1837435.872023-08-2366511Actual
30909849.582024-08-226668Actual
2559934.802024-03-2266612Actual
35962674.002025-01-216663Actual
25162556.002024-03-226667Actual
30876463.212024-08-226628Actual
8335280.002022-11-236616Budget
36081958.002025-01-216664Actual
5950480.002022-09-226615Budget
34897950.002024-12-216614Actual
10166200.002023-01-216663Budget
5683169.002022-09-226663Actual
8433280.002022-11-236636Budget
12740354.002023-03-236665Actual
33987256.002024-11-226636Actual
9177400.002022-12-216614Actual
38347743.002025-03-236614Actual
364301222.002025-01-216617Actual
727280.002022-04-226666Budget
32121142.252024-09-2166211Actual
8432325.002022-11-236636Actual
1700213.002022-05-236636Actual
912970.002022-12-216673Budget
2640380.002022-06-236665Budget
33005943.002024-10-226617Actual
1196313.002022-05-236663Actual
33747835.002024-11-226614Actual
26351792.002024-04-216668Actual
14974.002022-04-226673Actual
2049912.462023-10-2366112Actual
26765492.492024-04-2166613Actual
35812197.752024-12-2166113Actual
18916230.002023-09-226636Actual
18146496.542023-08-236618Actual
3297270.782022-06-236668Actual
20207613.212023-10-236628Actual
2333584.802024-01-2166211Actual
4500280.002022-08-236613Budget
1439525.232023-04-2266112Actual
3378280.002022-07-236613Budget
39323399.502025-03-2366613Actual
261961201.002024-04-216617Actual
174379.272023-07-2366112Actual
1748280.002022-05-236646Budget
12412264.002023-03-236663Actual
33272120.972024-10-2266311Actual
315911105.002024-09-216615Actual
1929822.042023-09-2266211Actual
34070200.002024-11-226666Actual
6421382.002022-09-226617Actual
240080.002022-06-236673Budget
12870105.002023-03-236626Actual
31625766.002024-09-216665Actual
10899491.002023-01-216617Actual
34541430.552024-11-2266112Actual
39291646.882025-03-2366213Actual
671100.002022-04-226656Budget
6282125.002022-09-226656Actual
27564162.462024-05-2266211Actual
22712584.002024-01-216614Actual
15901195.002023-06-236656Actual
34990712.002024-12-216615Actual
38319114.002025-03-236673Actual
27035791.002024-05-226615Actual
11742191.002023-02-206626Actual
13293658.672023-03-236618Actual
32622968.002024-10-226614Actual
11884100.002023-02-206656Budget
16907179.002023-07-236646Actual
7681628.372022-10-236618Actual
32202107.142024-09-2166511Actual
22805360.002024-01-216615Actual
3111388.002022-06-236667Actual
23750331.002024-02-206664Actual
2503380.002022-06-236664Budget
22001232.002023-12-216646Actual
577380.002022-04-226636Budget
24931209.002024-03-226616Actual
16826315.002023-07-236616Actual
8664550.002022-11-236617Budget
10488380.002023-01-216665Budget
33932336.002024-11-226616Actual
38381690.002025-03-236664Actual
13152633.002023-03-236617Actual
9839234.002022-12-216667Actual
27591299.702024-05-2266311Actual
28950419.922024-06-2266612Actual
37490174.002025-02-206656Actual
5112242.002022-08-236646Actual
16112613.212023-06-236628Actual
8383200.002022-11-236626Budget
5435480.002022-08-236618Budget
36725262.472025-01-2166411Actual
15080.002022-04-226673Budget
23389142.252024-01-2166411Actual
24190981.402024-02-206618Actual
9967414.732022-12-216628Actual
17236131.612023-07-2366111Actual
26078187.002024-04-216646Actual
30558287.002024-08-226616Actual
359291175.002025-01-216613Actual
29870103.952024-07-2266211Actual
15522582.002023-06-236663Actual
25936619.002024-04-216665Actual
21468132.682023-11-2366611Actual
127566.002022-05-236673Actual
15735245.002023-06-236665Actual
21975332.002023-12-216636Actual
11790473.002023-02-206636Actual
6994560.002022-10-236664Actual
7213394.002022-10-236616Actual
17116620.792023-07-236618Actual
365231525.352025-01-216618Actual
38998242.252025-03-2366311Actual
5064261.002022-08-236636Actual
12741380.002023-03-236665Budget
11613380.002023-02-206665Budget
38884552.612025-03-236668Actual
7789200.002022-10-236668Budget
31320567.932024-08-2266613Actual
2865305.002022-06-236646Actual
2456822.042024-02-2066612Actual
4967280.002022-08-236616Budget
10352480.002023-01-216664Budget
26230851.002024-04-216667Actual
370771291.002025-02-206613Actual
3444995.442024-11-2266511Actual
2818473.002022-06-236636Actual
36020185.002025-01-216673Actual
17586550.002023-08-236663Actual
19057540.002023-09-226617Actual
38139531.092025-02-2066213Actual
12918307.002023-03-236636Actual
4746327.002022-08-236664Actual
28417312.002024-06-226666Actual
27536510.342024-05-2266111Actual
5483200.002022-08-236628Budget
18709346.002023-09-226664Actual
38474468.002025-03-236665Actual
1991687.002023-10-236626Actual
14277156.082023-04-2266311Actual
32175159.272024-09-2166411Actual
28278436.002024-06-226616Actual
397503.002022-04-226665Actual
31083327.362024-08-2266611Actual
18087400.002023-08-236667Actual
2542386.932024-03-2266411Actual
7729276.842022-10-236628Actual
1188574.002023-02-206656Actual
2501294.002024-03-226646Actual
6562967.772022-09-226618Actual
24451189.062024-02-2066611Actual
325021275.002024-10-226613Actual
800768.002022-11-236673Actual
2970359.002022-06-236666Actual
1462491.002022-05-236615Actual
353731290.502024-12-216618Actual
23187670.792024-01-216618Actual
25038106.002024-03-226656Actual
31050260.342024-08-2266411Actual
7311242.002022-10-236636Actual
27477348.062024-05-226668Actual
20086640.002023-10-236617Actual
4887380.002022-08-236665Budget
14721458.002023-05-236615Actual
2610495.002024-04-216656Actual
33538504.772024-10-2266213Actual
30499657.002024-08-226665Actual
6807164.002022-10-236663Actual
296291345.002024-07-226617Actual
2661429.482024-04-2166112Actual
7461213.002022-10-236666Actual
38851479.882025-03-236628Actual
36842247.572025-01-2166112Actual
2554125.232024-03-2266112Actual
34777916.002024-12-216613Actual
7404100.002022-10-236656Budget
32148177.362024-09-2166311Actual
2776546.502024-05-2266212Actual
23843295.002024-02-206665Actual
15132342.002023-05-236628Actual
38053503.962025-02-2066612Actual
14895103.002023-05-236646Actual
28219638.002024-06-226665Actual
35753650.772024-12-2166612Actual
35164183.002024-12-216646Actual
36372162.002025-01-216666Actual
21000202.002023-11-236646Actual
11225380.002023-02-206613Budget
30286430.002024-08-226663Actual
38764460.002025-03-236667Actual
28889343.322024-06-2266112Actual
14039671.002023-04-226667Actual
16346151.832023-06-2366611Actual
5869338.002022-09-226664Actual
32863314.002024-10-226636Actual
35280611.002024-12-216617Actual
2038083.742023-10-2366411Actual
3626369.002022-07-236664Actual
35190109.002024-12-216656Actual
33719276.002024-11-226673Actual
2652120.972024-04-2166511Actual
17291127.362023-07-2366311Actual
2584298.002022-06-236615Actual
25685791.002024-04-216613Actual
25841384.002024-04-216664Actual
26136187.002024-04-216666Actual
33391178.422024-10-2266112Actual
30697270.002024-08-226666Actual
19178554.122023-09-226628Actual
14005819.002023-04-226617Actual
1646222.042023-06-2366612Actual
10956380.002023-01-216667Budget
4745380.002022-08-236664Budget
23688141.002024-02-206673Actual
10108330.002023-01-216613Actual
27265311.002024-05-226666Actual
32326389.062024-09-2166612Actual
34162760.002024-11-226667Actual
25997153.002024-04-216616Actual
29068281.962024-06-2266613Actual
3050618.002022-06-236617Actual
396380.002022-04-226665Budget
14510713.002023-05-236613Actual
10027200.002022-12-216668Budget
27357615.002024-05-226667Actual
528100.002022-04-226626Budget
38672319.002025-03-236666Actual
5297320.002022-08-236617Actual
13341325.332023-03-236628Actual
17964116.002023-08-236656Actual
15580185.002023-06-236673Actual
11412800.002023-02-206614Actual
27067396.002024-05-226665Actual
14662319.002023-05-236664Actual
28007707.002024-06-226663Actual
37933475.242025-02-2066611Actual
22897213.002024-01-216616Actual
2353829.482024-01-2166612Actual
11471480.002023-02-206664Budget
29513203.002024-07-226646Actual
27973630.002024-06-226613Actual
37231928.002025-02-206664Actual
10817280.002023-01-216666Budget
5159100.002022-08-236656Budget
1947015.652023-09-2266112Actual
6936760.002022-10-236614Actual
31684407.002024-09-216616Actual
2536934.802024-03-2266211Actual
7869390.002022-11-236613Actual
9316380.002022-12-216615Budget
5015103.002022-08-236626Actual
12022480.002023-02-206617Budget
34249738.972024-11-226628Actual
36464638.002025-01-216667Actual
6668429.882022-09-226668Actual
17912330.002023-08-236636Actual
10107380.002023-01-216613Budget
35634253.962024-12-2166611Actual
6189331.002022-09-226636Actual
38261736.002025-03-236663Actual
999231.392022-04-226628Actual
28568869.282024-06-226618Actual
810647.002022-04-226617Actual
3377246.002022-07-236613Actual
2866280.002022-06-236646Budget
7788293.512022-10-236668Actual
19737312.002023-10-236664Actual
3782063.532025-02-2066211Actual
31412410.002024-09-216663Actual
38533402.002025-03-236616Actual
6140100.002022-09-226626Budget
22411142.252023-12-2166411Actual
38227705.002025-03-236613Actual
3941280.002022-07-236636Budget
22117580.002023-12-216617Actual
3940222.002022-07-236636Actual
7601524.002022-10-236667Actual
1685394.002023-07-236626Actual
3687075.232025-01-2166212Actual
6339156.002022-09-226666Actual
9919480.002022-12-216618Budget
23128655.002024-01-216667Actual
18648109.002023-09-226673Actual
1625968.852023-06-2366311Actual
1643216.722023-06-2366212Actual
1525232.672023-05-2366211Actual
37197687.002025-02-206614Actual
38169460.912025-02-2066613Actual
27797364.602024-05-2266612Actual
32412374.942024-09-2166213Actual
29487325.002024-07-226636Actual
26554143.312024-04-2166611Actual
30996107.142024-08-2266211Actual
10617100.002023-01-216626Budget
13400200.002023-03-236668Budget
5811546.002022-09-226614Actual
13589225.002023-04-226673Actual
13887174.002023-04-226646Actual
23448186.932024-01-2166611Actual
3296200.002022-06-236668Budget
23094709.002024-01-216617Actual
869426.002022-04-226667Actual
3843346.002022-07-236616Actual
13212380.002023-03-236667Budget
8806480.002022-11-236618Budget
34869192.002024-12-216673Actual
388231111.712025-03-236618Actual
32536443.002024-10-226663Actual
12023334.002023-02-206617Actual
32808305.002024-10-226616Actual
21326118.852023-11-2366111Actual
67200.002022-04-226663Budget
28359298.002024-06-226646Actual
36584772.312025-01-216668Actual
29539132.002024-07-226656Actual
35401579.882024-12-216628Actual
6283100.002022-09-226656Budget
6669200.002022-09-226668Budget
5065280.002022-08-236636Budget
26706173.182024-04-2166113Actual
313781201.002024-09-216613Actual

Generated 2025-05-22 12:49:31.210 UTC