[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832096.512023-08-2366311Actual
32001511.702024-09-216628Actual
39172133.742025-03-2366212Actual
34602395.452024-11-2266612Actual
36584772.312025-01-216668Actual
34897950.002024-12-216614Actual
20734505.002023-11-236614Actual
2261410.002022-06-236613Actual
35024549.002024-12-216665Actual
5297320.002022-08-236617Actual
1381380.002022-05-236664Budget
165179.002022-05-236626Actual
3706503.002022-07-236615Actual
6481554.002022-09-226667Actual
10351316.002023-01-216664Actual
37438471.002025-02-206636Actual
2559934.802024-03-2266612Actual
10899491.002023-01-216617Actual
36725262.472025-01-2166411Actual
262911081.402024-04-216618Actual
9236582.002022-12-216664Actual
31289294.242024-08-2266213Actual
308481820.812024-08-226618Actual
1734520.972023-07-2366511Actual
12352420.002023-03-236613Actual
2194794.002023-12-216626Actual
32749894.002024-10-226665Actual
29750511.702024-07-226628Actual
17023524.002023-07-236617Actual
376721023.832025-02-206618Actual
31083327.362024-08-2266611Actual
19737312.002023-10-236664Actual
11283200.002023-02-206663Budget
21708131.002023-12-216673Actual
28359298.002024-06-226646Actual
34395217.782024-11-2266311Actual
35190109.002024-12-216656Actual
28007707.002024-06-226663Actual
5870380.002022-09-226664Budget
12821312.002023-03-236616Actual
728285.002022-04-226666Actual
27737412.472024-05-2266112Actual
1140380.002022-05-236613Budget
37874199.702025-02-2066411Actual
255380.002022-04-226664Budget
8583280.002022-11-236666Budget
33747835.002024-11-226614Actual
31262173.182024-08-2266113Actual
30755832.002024-08-226617Actual
23389142.252024-01-2166411Actual
22357124.172023-12-2166211Actual
292461326.002024-07-226614Actual
1631340.122023-06-2366511Actual
191501031.402023-09-226618Actual
39323399.502025-03-2366613Actual
18087400.002023-08-236667Actual
10166200.002023-01-216663Budget
32444364.422024-09-2166613Actual
10488380.002023-01-216665Budget
318811160.002024-09-216617Actual
24309182.682024-02-2066111Actual
212061137.472023-11-236618Actual
372901105.002025-02-206615Actual
10898480.002023-01-216617Budget
4887380.002022-08-236665Budget
330971273.832024-10-226618Actual
10380.002022-04-226613Budget
17705431.002023-08-236664Actual
32863314.002024-10-226636Actual
11693416.002023-02-206616Actual
13213286.002023-03-236667Actual
29571333.002024-07-226666Actual
15011895.002023-05-236617Actual
38347743.002025-03-236614Actual
15991513.002023-06-236617Actual
5015103.002022-08-236626Actual
2049912.462023-10-2366112Actual
1701380.002022-05-236636Budget
28385143.002024-06-226656Actual
2640380.002022-06-236665Budget
5764100.002022-09-226673Budget
313781201.002024-09-216613Actual
8724380.002022-11-236667Budget
5111200.002022-08-236646Budget
3940222.002022-07-236636Actual
4233420.002022-07-236667Actual
33332376.302024-10-2266611Actual
2353829.482024-01-2166612Actual
1652100.002022-05-236626Budget
2074380.002022-05-236618Budget
29009345.122024-06-2266113Actual
1539820.972023-05-2366112Actual
8805763.222022-11-236618Actual
35314615.002024-12-216667Actual
8725426.002022-11-236667Actual
296291345.002024-07-226617Actual
1543029.482023-05-2366612Actual
11837234.002023-02-206646Actual
1382491.002022-05-236664Actual
19178554.122023-09-226628Actual
280931002.002024-06-226614Actual
25997153.002024-04-216616Actual
13153480.002023-03-236617Budget
2155920.972023-11-2366612Actual
1837435.872023-08-2366511Actual
4686550.002022-08-236614Budget
3626085.002025-01-216626Actual
38764460.002025-03-236667Actual
1854248.002022-05-236666Actual
1024670.002023-01-216673Budget
34039190.002024-11-226656Actual
25128677.002024-03-226617Actual
29897235.872024-07-2266311Actual
33538504.772024-10-2266213Actual
32622968.002024-10-226614Actual
8992380.002022-12-216613Budget
21000202.002023-11-236646Actual
25221637.462024-03-226618Actual
27207208.002024-05-226646Actual
10107380.002023-01-216613Budget
197700.002022-04-226614Actual
5355273.002022-08-236667Actual
33452464.602024-10-2266612Actual
24746506.002024-03-226614Actual
1139445.002022-05-236613Actual
7074380.002022-10-236615Budget
2253451.822023-12-2166612Actual
9454280.002022-12-216616Budget
7404100.002022-10-236656Budget
1057220.782022-04-226668Actual
127680.002022-05-236673Budget
2715384.002024-05-226626Actual
32093428.432024-09-2166111Actual
4827480.002022-08-236615Budget
16826315.002023-07-236616Actual
10352480.002023-01-216664Budget
8480302.002022-11-236646Actual
10489560.002023-01-216665Actual
10957560.002023-01-216667Actual
19270143.312023-09-2266111Actual
18942172.002023-09-226646Actual
18590655.002023-09-226663Actual
1935550.002022-05-236617Budget
1000200.002022-04-226628Budget
35634253.962024-12-2166611Actual
11552436.002023-02-206615Actual
67200.002022-04-226663Budget
12412264.002023-03-236663Actual
1992480.002022-05-236667Budget
30344221.002024-08-226673Actual
3377246.002022-07-236613Actual
13013165.002023-03-236656Actual
23957193.002024-02-206636Actual
951782.912022-04-226618Actual
17552786.002023-08-236613Actual
30286430.002024-08-226663Actual
2333584.802024-01-2166211Actual
34422298.642024-11-2266411Actual
5623420.002022-09-226613Actual
19057540.002023-09-226617Actual
17964116.002023-08-236656Actual
4557200.002022-08-236663Budget
33038875.002024-10-226667Actual
39291646.882025-03-2366213Actual
6749532.002022-10-236613Actual
32715791.002024-10-226615Actual
6283100.002022-09-226656Budget
3987205.002022-07-236646Actual
9645100.002022-12-216656Budget
1937961.402023-09-2266511Actual
21147640.002023-11-236667Actual
6935650.002022-10-236614Budget
30406875.002024-08-226664Actual
7681628.372022-10-236618Actual
2664735.872024-04-2166612Actual
30163446.872024-07-2266213Actual
14629376.002023-05-236614Actual
31320567.932024-08-2266613Actual
35753650.772024-12-2166612Actual
11225380.002023-02-206613Budget
4314480.002022-07-236618Budget
23750331.002024-02-206664Actual
21055148.002023-11-236666Actual
6750380.002022-10-236613Budget
2830592.002024-06-226626Actual
35839562.672024-12-2166213Actual
22117580.002023-12-216617Actual
6189331.002022-09-226636Actual
1136370.002023-02-206673Budget
3790159.272025-02-2066511Actual
4637127.002022-08-236673Actual
12918307.002023-03-236636Actual
33661602.002024-11-226663Actual
12919380.002023-03-236636Budget
396380.002022-04-226665Budget
7600380.002022-10-236667Budget
20860553.002023-11-236665Actual
2661429.482024-04-2166112Actual
13293658.672023-03-236618Actual
174379.272023-07-2366112Actual
12351380.002023-03-236613Budget
3566550.002022-07-236614Budget
36081958.002025-01-216664Actual
26706173.182024-04-2166113Actual
7729276.842022-10-236628Actual
1525232.672023-05-2366211Actual
34221825.342024-11-226618Actual
28716107.142024-06-2266211Actual
24190981.402024-02-206618Actual
11471480.002023-02-206664Budget
16965172.002023-07-236666Actual
9344.002022-04-226613Actual
30499657.002024-08-226665Actual
1788479.002023-08-236626Actual
11037843.522023-01-216618Actual
20974288.002023-11-236636Actual
35138452.002024-12-216636Actual
7261205.002022-10-236626Actual
32536443.002024-10-226663Actual
27856287.222024-05-2266113Actual
17857311.002023-08-236616Actual
7357280.002022-10-236646Budget
15901195.002023-06-236656Actual
26857716.002024-05-226663Actual
7928200.002022-11-236663Budget
18206496.542023-08-236668Actual
15735245.002023-06-236665Actual
5296380.002022-08-236617Budget
4500280.002022-08-236613Budget
28950419.922024-06-2266612Actual
23094709.002024-01-216617Actual
12740354.002023-03-236665Actual
5812550.002022-09-226614Budget
30016314.592024-07-2266112Actual
23688141.002024-02-206673Actual
2542386.932024-03-2266411Actual
3395959.002024-11-226626Actual
2770100.002022-06-236626Budget
1949714.592023-09-2266212Actual
1700213.002022-05-236636Actual
9373401.002022-12-216665Actual
32148177.362024-09-2166311Actual
10956380.002023-01-216667Budget
688870.002022-10-236673Budget
29160640.002024-07-226663Actual
15875131.002023-06-236646Actual
39264331.082025-03-2366113Actual
16145505.642023-06-236668Actual
1463380.002022-05-236615Budget
37410141.002025-02-206626Actual
1195200.002022-05-236663Budget
35493422.042024-12-2166111Actual
26823628.002024-05-226613Actual
134951173.002023-04-226613Actual
6091265.002022-09-226616Actual
12212307.152023-02-206628Actual
27357615.002024-05-226667Actual
13012100.002023-03-236656Budget
32594167.002024-10-226673Actual
32947273.002024-10-226666Actual
1952732.672023-09-2266612Actual
20768319.002023-11-236664Actual
22238523.822023-12-216628Actual
2297894.002024-01-216646Actual
13711518.002023-04-226615Actual
12681480.002023-03-236615Budget
1795100.002022-05-236656Budget
2865305.002022-06-236646Actual
9372480.002022-12-216665Budget
4093200.002022-07-236666Budget
11694280.002023-02-206616Budget
1249273.002023-03-236673Actual
34013256.002024-11-226646Actual
30697270.002024-08-226666Actual
127566.002022-05-236673Actual
33719276.002024-11-226673Actual
7542746.002022-10-236617Actual
36464638.002025-01-216667Actual
22746261.002024-01-216664Actual
21234475.332023-11-236628Actual
624280.002022-04-226646Budget
7358372.002022-10-236646Actual
14869357.002023-05-236636Actual
27323850.002024-05-226617Actual
34931839.002024-12-216664Actual
4886293.002022-08-236665Actual
13650443.002023-04-226664Actual
29539132.002024-07-226656Actual
28417312.002024-06-226666Actual
3565590.002022-07-236614Actual
364301222.002025-01-216617Actual
13212380.002023-03-236667Budget
5763122.002022-09-226673Actual
15339128.422023-05-2366611Actual
1934483.002022-05-236617Actual
13341325.332023-03-236628Actual
9235480.002022-12-216664Budget
16640355.002023-07-236614Actual
14721458.002023-05-236615Actual
2913100.002022-06-236656Budget
23809430.002024-02-206615Actual
6140100.002022-09-226626Budget
38640151.002025-03-236656Actual
2776546.502024-05-2266212Actual
576426.002022-04-226636Actual
9049200.002022-12-216663Budget
17177393.512023-07-236668Actual
2602464.002024-04-216626Actual
11791380.002023-02-206636Budget
10618157.002023-01-216626Actual
1932585.872023-09-2266311Actual
35280611.002024-12-216617Actual
6340200.002022-09-226666Budget
38261736.002025-03-236663Actual
7601524.002022-10-236667Actual
9919480.002022-12-216618Budget
16520778.002023-07-236613Actual
34070200.002024-11-226666Actual
8113426.002022-11-236664Actual
37231928.002025-02-206664Actual
26230851.002024-04-216667Actual
16554527.002023-07-236663Actual
21026128.002023-11-236656Actual
39144295.452025-03-2366112Actual
30876463.212024-08-226628Actual
1625968.852023-06-2366311Actual
22270287.452023-12-216668Actual
2032640.122023-10-2366211Actual
1640522.042023-06-2366112Actual
22001232.002023-12-216646Actual
2040775.232023-10-2366511Actual
35110137.002024-12-216626Actual
38851479.882025-03-236628Actual
19211304.122023-09-226668Actual
1136459.002023-02-206673Actual
11553480.002023-02-206615Budget
339380.002022-04-226615Budget
38614174.002025-03-236646Actual
1603260.002022-05-236616Actual
27678235.872024-05-2266611Actual
3675295.442025-01-2166511Actual
2721310.002022-06-236616Actual
29513203.002024-07-226646Actual
1794118.002022-05-236656Actual
5624280.002022-09-226613Budget
28830372.042024-06-2266611Actual
18861137.002023-09-226616Actual
7132480.002022-10-236665Budget
28185691.002024-06-226615Actual
24218613.212024-02-206628Actual
297221290.502024-07-226618Actual
37522287.002025-02-206666Actual
22151473.002023-12-216667Actual
11411550.002023-02-206614Budget
3050618.002022-06-236617Actual
3192380.002022-06-236618Budget
1846622.042023-08-2366112Actual
13294480.002023-03-236618Budget
5683169.002022-09-226663Actual
27444573.822024-05-226628Actual
2554125.232024-03-2266112Actual
255689.272024-03-2266212Actual
11144254.122023-01-216668Actual
9839234.002022-12-216667Actual
27645103.952024-05-2266511Actual
31142308.212024-08-2266112Actual
1522380.002022-05-236665Budget
9968200.002022-12-216628Budget
16933132.002023-07-236656Actual
274161351.112024-05-226618Actual
30077379.492024-07-2266612Actual
2503380.002022-06-236664Budget
5435480.002022-08-236618Budget
15608315.002023-06-236614Actual
34162760.002024-11-226667Actual
33005943.002024-10-226617Actual
1249170.002023-03-236673Budget
154881193.002023-06-236613Actual
9597280.002022-12-216646Budget
18916230.002023-09-226636Actual
23902361.002024-02-206616Actual
11942280.002023-02-206666Budget
34541430.552024-11-2266112Actual
35222307.002024-12-216666Actual
15080.002022-04-226673Budget
20706143.002023-11-236673Actual
8806480.002022-11-236618Budget
16025591.002023-06-236667Actual
9050215.002022-12-216663Actual
1383381.002023-04-226626Actual
7405113.002022-10-236656Actual
14277156.082023-04-2266311Actual
338400.002022-04-226615Actual
2250210.332023-12-2166112Actual
319731273.832024-09-216618Actual
30372743.002024-08-226614Actual
33391178.422024-10-2266112Actual
8383200.002022-11-236626Budget
23630655.002024-02-206663Actual
37792344.382025-02-2066111Actual
19970128.002023-10-236646Actual
16733563.002023-07-236615Actual
8336261.002022-11-236616Actual
2447860.002022-06-236614Actual
12822280.002023-03-236616Budget
10817280.002023-01-216666Budget
3892100.002022-07-236626Budget
5951509.002022-09-226615Actual
14128485.942023-04-226628Actual
31765186.002024-09-216646Actual
21326118.852023-11-2366111Actual
19704621.002023-10-236614Actual
868480.002022-04-226667Budget
2819380.002022-06-236636Budget
3988200.002022-07-236646Budget
8056808.002022-11-236614Actual
6480380.002022-09-226667Budget
240080.002022-06-236673Budget
3444995.442024-11-2266511Actual
10432647.002023-01-216615Actual
34661364.422024-11-2266113Actual
5065280.002022-08-236636Budget
21975332.002023-12-216636Actual
1523278.002022-05-236665Actual
3843346.002022-07-236616Actual
9178650.002022-12-216614Budget
4361461.702022-07-236628Actual
19796660.002023-10-236615Actual
10108330.002023-01-216613Actual
17912330.002023-08-236636Actual
15933150.002023-06-236666Actual
1324750.002022-05-236614Budget
2584298.002022-06-236615Actual
26733352.142024-04-2166213Actual
12869100.002023-03-236626Budget
1433683.742023-04-2266611Actual
480280.002022-04-226616Budget
28889343.322024-06-2266112Actual
8910200.002022-11-236668Budget
22805360.002024-01-216615Actual
1829331.612023-08-2366211Actual
3437200.002022-07-236663Budget
10760106.002023-01-216656Actual
2122200.002022-05-236628Budget
31203612.472024-08-2266612Actual
8384158.002022-11-236626Actual
6668429.882022-09-226668Actual
16881408.002023-07-236636Actual
359291175.002025-01-216613Actual
39025402.892025-03-2366411Actual
32326389.062024-09-2166612Actual
3297270.782022-06-236668Actual
6010535.002022-09-226665Actual
10617100.002023-01-216626Budget
9317436.002022-12-216615Actual
25936619.002024-04-216665Actual
32234381.622024-09-2166611Actual
34719511.792024-11-2266613Actual
3378280.002022-07-236613Budget
23248545.032024-01-216668Actual
29280710.002024-07-226664Actual
13071223.002023-03-236666Actual
4362200.002022-07-236628Budget
33125531.392024-10-226628Actual
7462280.002022-10-236666Budget
24250455.642024-02-206668Actual
5158158.002022-08-236656Actual
17586550.002023-08-236663Actual
35083187.002024-12-216616Actual
39205558.222025-03-2366612Actual
284751098.002024-06-226617Actual
38998242.252025-03-2366311Actual
15701485.002023-06-236615Actual
18768411.002023-09-226615Actual
5112242.002022-08-236646Actual
6562967.772022-09-226618Actual
9699177.002022-12-216666Actual
12270281.392023-02-206668Actual
21769383.002023-12-216664Actual
2319200.002022-06-236663Budget
12966211.002023-03-236646Actual
19944218.002023-10-236636Actual
269431375.002024-05-226614Actual
29957408.212024-07-2266611Actual
577380.002022-04-226636Budget
7311242.002022-10-236636Actual
34482423.112024-11-2266611Actual
37197687.002025-02-206614Actual
36671257.152025-01-2166211Actual
22411142.252023-12-2166411Actual
10569280.002023-01-216616Budget
7310280.002022-10-236636Budget
1628687.992023-06-2366411Actual
2052616.722023-10-2366212Actual
810647.002022-04-226617Actual
22838546.002024-01-216665Actual
26136187.002024-04-216666Actual
28629792.002024-06-226668Actual
28596705.642024-06-226628Actual
2652120.972024-04-2166511Actual
32412374.942024-09-2166213Actual
37169170.002025-02-206673Actual
8194516.002022-11-236615Actual
952380.002022-04-226618Budget
28688428.432024-06-2266111Actual
33873809.002024-11-226665Actual
34990712.002024-12-216615Actual
26319511.702024-04-216628Actual
37111860.002025-02-206663Actual
27233126.002024-05-226656Actual
5016100.002022-08-236626Budget
11741100.002023-02-206626Budget
1849848.632023-08-2366612Actual
8432325.002022-11-236636Actual
21617637.002023-12-216613Actual
33245266.722024-10-2266211Actual
14510713.002023-05-236613Actual
17798402.002023-08-236665Actual
9838380.002022-12-216667Budget
18999182.002023-09-226666Actual
37992259.272025-02-2066112Actual
28126578.002024-06-226664Actual
11412800.002023-02-206614Actual
10026317.752022-12-216668Actual
32121142.252024-09-2166211Actual
20648565.002023-11-236663Actual
21408149.702023-11-2366411Actual
37700872.312025-02-206628Actual
32808305.002024-10-226616Actual
2350717.782024-01-2166112Actual
26351792.002024-04-216668Actual
30665108.002024-08-226656Actual
6139120.002022-09-226626Actual
22626591.002024-01-216663Actual
7788293.512022-10-236668Actual
14953180.002023-05-236666Actual
9177400.002022-12-216614Actual
24391109.272024-02-2066411Actual
26052239.002024-04-216636Actual
17144331.392023-07-236628Actual
6669200.002022-09-226668Budget
24131450.002024-02-206667Actual
33840492.002024-11-226615Actual
22210893.522023-12-216618Actual
38112392.492025-02-2066113Actual
6420380.002022-09-226617Budget
314981141.002024-09-216614Actual
8854200.002022-11-236628Budget
30252946.002024-08-226613Actual
527149.002022-04-226626Actual
5436620.792022-08-236618Actual
27126237.002024-05-226616Actual
4175380.002022-07-236617Budget
3762380.002022-07-236665Budget
17672653.002023-08-236614Actual
31684407.002024-09-216616Actual
30558287.002024-08-226616Actual
35575249.702024-12-2166411Actual
5216177.002022-08-236666Actual
17378178.422023-07-2366611Actual
7075363.002022-10-236615Actual
11145200.002023-01-216668Budget
15045473.002023-05-236667Actual
1056200.002022-04-226668Budget
39085333.742025-03-2366611Actual
8991305.002022-12-216613Actual
33987256.002024-11-226636Actual
18648109.002023-09-226673Actual
12599524.002023-03-236664Actual
2399101.002022-06-236673Actual
36174468.002025-01-216665Actual
28509600.002024-06-226667Actual
670179.002022-04-226656Actual
25719559.002024-04-216663Actual
2610495.002024-04-216656Actual
1685394.002023-07-236626Actual
35693236.932024-12-2166112Actual
27477348.062024-05-226668Actual
13152633.002023-03-236617Actual
6188280.002022-09-226636Budget
18265218.852023-08-2366111Actual
479198.002022-04-226616Actual
29459105.002024-07-226626Actual
21267290.482023-11-236668Actual
37933475.242025-02-2066611Actual
24098535.002024-02-206617Actual
11742191.002023-02-206626Actual
29783734.432024-07-226668Actual
1425043.312023-04-2266211Actual
24872374.002024-03-226665Actual
4313608.672022-07-236618Actual
9967414.732022-12-216628Actual
25038106.002024-03-226656Actual
8335280.002022-11-236616Budget
10433480.002023-01-216615Budget
4035100.002022-07-236656Budget
17291127.362023-07-2366311Actual
1929822.042023-09-2266211Actual
671100.002022-04-226656Budget
256343.002022-04-226664Actual
34869192.002024-12-216673Actual
15132342.002023-05-236628Actual
3560253.952024-12-2166511Actual
11284237.002023-02-206663Actual
336271190.002024-11-226613Actual
32835122.002024-10-226626Actual
23843295.002024-02-206665Actual
30465710.002024-08-226615Actual
35721150.762024-12-2166212Actual
38971219.912025-03-2366211Actual
19091637.002023-09-226667Actual
13806275.002023-04-226616Actual
1746416.722023-07-2366212Actual
9780655.002022-12-216617Actual
12211200.002023-02-206628Budget
29487325.002024-07-226636Actual
1439525.232023-04-2266112Actual
34281496.542024-11-226668Actual
9700280.002022-12-216666Budget
353731290.502024-12-216618Actual
6993480.002022-10-236664Budget
32656644.002024-10-226664Actual
27265311.002024-05-226666Actual
26078187.002024-04-216646Actual
34340619.922024-11-2266111Actual
17116620.792023-07-236618Actual
3239298.062022-06-236628Actual
2970359.002022-06-236666Actual
1643216.722023-06-2366212Actual
11085200.002023-01-216628Budget
31412410.002024-09-216663Actual
2181414.732022-05-236668Actual
3051550.002022-06-236617Budget
18676389.002023-09-226614Actual
21861267.002023-12-216665Actual
3341949.702024-10-2266212Actual
12022480.002023-02-206617Budget
28743336.942024-06-2266311Actual
22443155.022023-12-2166611Actual
15642479.002023-06-236664Actual
1196313.002022-05-236663Actual
34777916.002024-12-216613Actual
27883566.172024-05-2266213Actual
15306142.252023-05-2366411Actual
16907179.002023-07-236646Actual
17764356.002023-08-236615Actual
261961201.002024-04-216617Actual
1993522.002022-05-236667Actual
38169460.912025-02-2066613Actual
37847312.472025-02-2066311Actual
7682480.002022-10-236618Budget
1188574.002023-02-206656Actual
38319114.002025-03-236673Actual
25282393.512024-03-226668Actual
10667380.002023-01-216636Budget
2641364.002022-06-236665Actual
6235200.002022-09-226646Budget
9598198.002022-12-216646Actual
12083380.002023-02-206667Budget
10713177.002023-01-216646Actual
206141092.002023-11-236613Actual
1604280.002022-05-236616Budget
7262200.002022-10-236626Budget
528100.002022-04-226626Budget
1999695.002023-10-236656Actual
2891761.402024-06-2266212Actual
25779167.002024-04-216673Actual
36551670.792025-01-216628Actual
30136287.222024-07-2266113Actual
16612218.002023-07-236673Actual
2456822.042024-02-2066612Actual
14161531.392023-04-226668Actual
24451189.062024-02-2066611Actual
5684200.002022-09-226663Budget
29924211.402024-07-2266411Actual
246261023.002024-03-226613Actual
195851173.002023-10-236613Actual
688767.002022-10-236673Actual
13861210.002023-04-226636Actual
38672319.002025-03-236666Actual
3436877.362024-11-2266211Actual
18556888.002023-09-226613Actual
21113664.002023-11-236617Actual
33569517.052024-10-2266613Actual
25341143.312024-03-2266111Actual
3058599.002024-08-226626Actual
2202781.002023-12-216656Actual
2436481.612024-02-2066311Actual
36372162.002025-01-216666Actual
1623233.742023-06-2366211Actual
36842247.572025-01-2166112Actual
35962674.002025-01-216663Actual
23215435.942024-01-216628Actual
964474.002022-12-216656Actual
623216.002022-04-226646Actual
30996107.142024-08-2266211Actual
68200.002022-04-226663Actual
7461213.002022-10-236666Actual
35434463.212024-12-216668Actual
38139531.092025-02-2066213Actual
29036804.782024-06-2266213Actual
2504305.002022-06-236664Actual
26915283.002024-05-226673Actual
28333505.002024-06-226636Actual
12411200.002023-03-236663Budget
25807820.002024-04-216614Actual
1935295.442023-09-2266411Actual
3296200.002022-06-236668Budget
27181447.002024-05-226636Actual
35164183.002024-12-216646Actual
9501200.002022-12-216626Budget
30639205.002024-08-226646Actual
8254414.002022-11-236665Actual
5543200.002022-08-236668Budget
11838200.002023-02-206646Budget
38943563.542025-03-2366111Actual
11612342.002023-02-206665Actual
12540550.002023-03-236614Budget
6236182.002022-09-226646Actual
3844280.002022-07-236616Budget
7730200.002022-10-236628Budget
36698320.982025-01-2166311Actual
16084993.522023-06-236618Actual
15849168.002023-06-236636Actual
4746327.002022-08-236664Actual
22329125.232023-12-2166111Actual
12082273.002023-02-206667Actual
36314331.002025-01-216646Actual
25685791.002024-04-216613Actual
4419290.482022-07-236668Actual
14814203.002023-05-236616Actual
30789535.002024-08-226667Actual
25482160.342024-03-2266611Actual
6936760.002022-10-236614Actual
10293550.002023-01-216614Budget
1582137.002023-06-236626Actual
2441834.802024-02-2066511Actual
4232380.002022-07-236667Budget
13913137.002023-04-226656Actual
1442210.332023-04-2266212Actual
21381109.272023-11-2366311Actual
13529600.002023-04-226663Actual
14895103.002023-05-236646Actual
27618309.282024-05-2266411Actual
33511234.592024-10-2266113Actual
38533402.002025-03-236616Actual

Generated 2025-05-22 14:51:51.507 UTC