[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 359   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22684196.002024-01-216673Actual
670179.002022-04-226656Actual
3518100.002022-07-236673Budget
26052239.002024-04-216636Actual
5065280.002022-08-236636Budget
3790159.272025-02-2066511Actual
38440596.002025-03-236615Actual
12822280.002023-03-236616Budget
25038106.002024-03-226656Actual
1795100.002022-05-236656Budget
36081958.002025-01-216664Actual
1433683.742023-04-2266611Actual
2866280.002022-06-236646Budget
21975332.002023-12-216636Actual
5542220.782022-08-236668Actual
1849848.632023-08-2366612Actual
38347743.002025-03-236614Actual
39291646.882025-03-2366213Actual
17857311.002023-08-236616Actual
14841127.002023-05-236626Actual
2610495.002024-04-216656Actual
527149.002022-04-226626Actual
5354380.002022-08-236667Budget
17586550.002023-08-236663Actual
11791380.002023-02-206636Budget
38764460.002025-03-236667Actual
6750380.002022-10-236613Budget
7074380.002022-10-236615Budget
212061137.472023-11-236618Actual
8194516.002022-11-236615Actual
31320567.932024-08-2266613Actual
2879759.272024-06-2266511Actual
30406875.002024-08-226664Actual
34661364.422024-11-2266113Actual
7789200.002022-10-236668Budget
22952390.002024-01-216636Actual
37410141.002025-02-206626Actual
1439525.232023-04-2266112Actual
32835122.002024-10-226626Actual
24746506.002024-03-226614Actual
336271190.002024-11-226613Actual
32656644.002024-10-226664Actual
19796660.002023-10-236615Actual
32148177.362024-09-2166311Actual
16520778.002023-07-236613Actual
528100.002022-04-226626Budget
29373437.002024-07-226665Actual
33538504.772024-10-2266213Actual
19970128.002023-10-236646Actual
27444573.822024-05-226628Actual
2545061.402024-03-2266511Actual
20120400.002023-10-236667Actual
14100645.032023-04-226618Actual
15794202.002023-06-236616Actual
37464193.002025-02-206646Actual
11144254.122023-01-216668Actual
13293658.672023-03-236618Actual
4638100.002022-08-236673Budget
2584298.002022-06-236615Actual
206141092.002023-11-236613Actual
36902488.002025-01-2166612Actual
3891170.002022-07-236626Actual
30499657.002024-08-226665Actual
5870380.002022-09-226664Budget
37197687.002025-02-206614Actual
364301222.002025-01-216617Actual
22897213.002024-01-216616Actual
2122200.002022-05-236628Budget
30665108.002024-08-226656Actual
17672653.002023-08-236614Actual
38560147.002025-03-236626Actual
15104713.222023-05-236618Actual
23843295.002024-02-206665Actual
8911211.692022-11-236668Actual
20440134.802023-10-2366611Actual
8584335.002022-11-236666Actual
28889343.322024-06-2266112Actual
24779322.002024-03-226664Actual
2073596.552022-05-236618Actual
10667380.002023-01-216636Budget
14039671.002023-04-226667Actual
31765186.002024-09-216646Actual
12740354.002023-03-236665Actual
4500280.002022-08-236613Budget
28770193.322024-06-2266411Actual
22592887.002024-01-216613Actual
28830372.042024-06-2266611Actual
18999182.002023-09-226666Actual
12966211.002023-03-236646Actual
17938137.002023-08-236646Actual
8725426.002022-11-236667Actual
4093200.002022-07-236666Budget
36464638.002025-01-216667Actual
25482160.342024-03-2266611Actual
480280.002022-04-226616Budget
29957408.212024-07-2266611Actual
2913100.002022-06-236656Budget
1604280.002022-05-236616Budget
21381109.272023-11-2366311Actual
12212307.152023-02-206628Actual
25282393.512024-03-226668Actual
12163442.002023-02-206618Actual
4967280.002022-08-236616Budget
30876463.212024-08-226628Actual
18146496.542023-08-236618Actual
31914720.002024-09-216667Actual
261961201.002024-04-216617Actual
35575249.702024-12-2166411Actual
1625968.852023-06-2366311Actual
2333584.802024-01-2166211Actual
22270287.452023-12-216668Actual
2052616.722023-10-2366212Actual
14662319.002023-05-236664Actual
33932336.002024-11-226616Actual
21234475.332023-11-236628Actual
16640355.002023-07-236614Actual
30789535.002024-08-226667Actual
2202781.002023-12-216656Actual
1522380.002022-05-236665Budget
4361461.702022-07-236628Actual
22626591.002024-01-216663Actual
34249738.972024-11-226628Actual
9699177.002022-12-216666Actual
4419290.482022-07-236668Actual
3802084.802025-02-2066212Actual
4746327.002022-08-236664Actual
5158158.002022-08-236656Actual
7462280.002022-10-236666Budget
32001511.702024-09-216628Actual
31823231.002024-09-216666Actual
31083327.362024-08-2266611Actual
32412374.942024-09-2166213Actual
11837234.002023-02-206646Actual
23716497.002024-02-206614Actual
26467134.802024-04-2166311Actual
2818473.002022-06-236636Actual
3565590.002022-07-236614Actual
21113664.002023-11-236617Actual
397503.002022-04-226665Actual
35314615.002024-12-216667Actual
36174468.002025-01-216665Actual
25221637.462024-03-226618Actual
34688287.222024-11-2266213Actual
38640151.002025-03-236656Actual
8991305.002022-12-216613Actual
14721458.002023-05-236615Actual
1188574.002023-02-206656Actual
13072280.002023-03-236666Budget
2292447.002024-01-216626Actual
127566.002022-05-236673Actual
34070200.002024-11-226666Actual
868480.002022-04-226667Budget
10380.002022-04-226613Budget
27737412.472024-05-2266112Actual
3191738.972022-06-236618Actual
17116620.792023-07-236618Actual
4826473.002022-08-236615Actual
1324750.002022-05-236614Budget
25070249.002024-03-226666Actual
4686550.002022-08-236614Budget
29487325.002024-07-226636Actual
15901195.002023-06-236656Actual
24660491.002024-03-226663Actual
2503380.002022-06-236664Budget
35962674.002025-01-216663Actual
36671257.152025-01-2166211Actual
8114480.002022-11-236664Budget
174379.272023-07-2366112Actual
21267290.482023-11-236668Actual
7542746.002022-10-236617Actual
29539132.002024-07-226656Actual
10899491.002023-01-216617Actual
34897950.002024-12-216614Actual
35110137.002024-12-216626Actual
11412800.002023-02-206614Actual
26706173.182024-04-2166113Actual
3050618.002022-06-236617Actual
21026128.002023-11-236656Actual
27645103.952024-05-2266511Actual
3940222.002022-07-236636Actual
6140100.002022-09-226626Budget
17057495.002023-07-236667Actual
38053503.962025-02-2066612Actual
24309182.682024-02-2066111Actual
4314480.002022-07-236618Budget
2392954.002024-02-206626Actual
12681480.002023-03-236615Budget
9317436.002022-12-216615Actual
9502138.002022-12-216626Actual
33661602.002024-11-226663Actual
1929822.042023-09-2266211Actual
8665465.002022-11-236617Actual
22746261.002024-01-216664Actual
2644063.532024-04-2166211Actual
576426.002022-04-226636Actual
13213286.002023-03-236667Actual
37169170.002025-02-206673Actual
5435480.002022-08-236618Budget
15165475.332023-05-236668Actual
17378178.422023-07-2366611Actual
27067396.002024-05-226665Actual
6668429.882022-09-226668Actual
37522287.002025-02-206666Actual
1527975.232023-05-2366311Actual
10713177.002023-01-216646Actual
17995210.002023-08-236666Actual
34869192.002024-12-216673Actual
3626085.002025-01-216626Actual
3395959.002024-11-226626Actual
688767.002022-10-236673Actual
34395217.782024-11-2266311Actual
36584772.312025-01-216668Actual
25841384.002024-04-216664Actual
16204210.342023-06-2366111Actual
1947015.652023-09-2266112Actual
26976700.002024-05-226664Actual
22238523.822023-12-216628Actual
1747372.002022-05-236646Actual
24190981.402024-02-206618Actual
3297270.782022-06-236668Actual
1731897.572023-07-2366411Actual
1829331.612023-08-2366211Actual
127680.002022-05-236673Budget
2094669.002023-11-236626Actual
12600480.002023-03-236664Budget
11038480.002023-01-216618Budget
1249273.002023-03-236673Actual
33391178.422024-10-2266112Actual
7730200.002022-10-236628Budget
22805360.002024-01-216615Actual
5015103.002022-08-236626Actual
1249170.002023-03-236673Budget
16554527.002023-07-236663Actual
12965200.002023-03-236646Budget
6749532.002022-10-236613Actual
4034101.002022-07-236656Actual
388231111.712025-03-236618Actual
255689.272024-03-2266212Actual
35280611.002024-12-216617Actual
8724380.002022-11-236667Budget
30194567.932024-07-2266613Actual
235961019.002024-02-206613Actual
2602464.002024-04-216626Actual
15701485.002023-06-236615Actual
23389142.252024-01-2166411Actual
12352420.002023-03-236613Actual
6562967.772022-09-226618Actual
9501200.002022-12-216626Budget
32749894.002024-10-226665Actual
21000202.002023-11-236646Actual
4745380.002022-08-236664Budget
1460191.002023-05-236673Actual
24872374.002024-03-226665Actual
1462491.002022-05-236615Actual
24451189.062024-02-2066611Actual
1949714.592023-09-2266212Actual
28065188.002024-06-226673Actual
13401337.452023-03-236668Actual
2436481.612024-02-2066311Actual
32093428.432024-09-2166111Actual
7132480.002022-10-236665Budget
11037843.522023-01-216618Actual
37490174.002025-02-206656Actual
15875131.002023-06-236646Actual
28596705.642024-06-226628Actual
11553480.002023-02-206615Budget
28385143.002024-06-226656Actual
18590655.002023-09-226663Actual
24931209.002024-03-226616Actual
19830305.002023-10-236665Actual
33719276.002024-11-226673Actual
27233126.002024-05-226656Actual
12022480.002023-02-206617Budget
17552786.002023-08-236613Actual
964474.002022-12-216656Actual
16346151.832023-06-2366611Actual
10761100.002023-01-216656Budget
3707480.002022-07-236615Budget
23248545.032024-01-216668Actual
12083380.002023-02-206667Budget
5812550.002022-09-226614Budget
30639205.002024-08-226646Actual
34013256.002024-11-226646Actual
15933150.002023-06-236666Actual
13745442.002023-04-226665Actual
5216177.002022-08-236666Actual
9236582.002022-12-216664Actual
33873809.002024-11-226665Actual
2261410.002022-06-236613Actual
33840492.002024-11-226615Actual
27915680.212024-05-2266613Actual
6561480.002022-09-226618Budget
37231928.002025-02-206664Actual
2049912.462023-10-2366112Actual
32202107.142024-09-2166511Actual
1582137.002023-06-236626Actual
7405113.002022-10-236656Actual
30697270.002024-08-226666Actual
27265311.002024-05-226666Actual
2776546.502024-05-2266212Actual
5215200.002022-08-236666Budget
3675295.442025-01-2166511Actual
38614174.002025-03-236646Actual
5683169.002022-09-226663Actual
29339638.002024-07-226615Actual
246261023.002024-03-226613Actual
2559934.802024-03-2266612Actual
36140970.002025-01-216615Actual
35839562.672024-12-2166213Actual
39085333.742025-03-2366611Actual
1631340.122023-06-2366511Actual
8853281.392022-11-236628Actual
31262173.182024-08-2266113Actual
34541430.552024-11-2266112Actual
16881408.002023-07-236636Actual
9645100.002022-12-216656Budget
1935295.442023-09-2266411Actual
810647.002022-04-226617Actual
25128677.002024-03-226617Actual
35753650.772024-12-2166612Actual
3192380.002022-06-236618Budget
35190109.002024-12-216656Actual
18861137.002023-09-226616Actual
13589225.002023-04-226673Actual
274161351.112024-05-226618Actual
22329125.232023-12-2166111Actual
3905262.462025-03-2366511Actual
296291345.002024-07-226617Actual
255380.002022-04-226664Budget
9919480.002022-12-216618Budget
13212380.002023-03-236667Budget
23307215.662024-01-2166111Actual
3843346.002022-07-236616Actual
10898480.002023-01-216617Budget
2770100.002022-06-236626Budget
800870.002022-11-236673Budget
6236182.002022-09-226646Actual
31203612.472024-08-2266612Actual
38381690.002025-03-236664Actual
39264331.082025-03-2366113Actual
28629792.002024-06-226668Actual
12680434.002023-03-236615Actual
912970.002022-12-216673Budget
24391109.272024-02-2066411Actual
26351792.002024-04-216668Actual
29513203.002024-07-226646Actual
10618157.002023-01-216626Actual
10027200.002022-12-216668Budget
18556888.002023-09-226613Actual
33125531.392024-10-226628Actual
21736480.002023-12-216614Actual
6420380.002022-09-226617Budget
30077379.492024-07-2266612Actual
12918307.002023-03-236636Actual
6189331.002022-09-226636Actual
31289294.242024-08-2266213Actual
18087400.002023-08-236667Actual
10108330.002023-01-216613Actual
292461326.002024-07-226614Actual
10760106.002023-01-216656Actual
38943563.542025-03-2366111Actual
1935550.002022-05-236617Budget
21617637.002023-12-216613Actual
37933475.242025-02-2066611Actual
5016100.002022-08-236626Budget
36314331.002025-01-216646Actual
6139120.002022-09-226626Actual
33747835.002024-11-226614Actual
6807164.002022-10-236663Actual
7601524.002022-10-236667Actual
14953180.002023-05-236666Actual
6610200.002022-09-226628Budget
23094709.002024-01-216617Actual
15608315.002023-06-236614Actual
17291127.362023-07-2366311Actual
13071223.002023-03-236666Actual
3051550.002022-06-236617Budget
2297894.002024-01-216646Actual
35083187.002024-12-216616Actual
21408149.702023-11-2366411Actual
38319114.002025-03-236673Actual
198750.002022-04-226614Budget
262911081.402024-04-216618Actual
3239298.062022-06-236628Actual
1854248.002022-05-236666Actual
1748280.002022-05-236646Budget
8805763.222022-11-236618Actual
4685655.002022-08-236614Actual
4313608.672022-07-236618Actual
318811160.002024-09-216617Actual
2501294.002024-03-226646Actual
6994560.002022-10-236664Actual
800768.002022-11-236673Actual
1628687.992023-06-2366411Actual
19737312.002023-10-236664Actual
22712584.002024-01-216614Actual
16907179.002023-07-236646Actual
2055646.502023-10-2366612Actual
36961301.262025-01-2166113Actual
1685394.002023-07-236626Actual
31023276.302024-08-2266311Actual
11941322.002023-02-206666Actual
7543550.002022-10-236617Budget
4637127.002022-08-236673Actual
671100.002022-04-226656Budget
37992259.272025-02-2066112Actual
19889172.002023-10-236616Actual
21326118.852023-11-2366111Actual
1323880.002022-05-236614Actual
728285.002022-04-226666Actual
3110480.002022-06-236667Budget
34482423.112024-11-2266611Actual
5355273.002022-08-236667Actual
27357615.002024-05-226667Actual
5811546.002022-09-226614Actual
39025402.892025-03-2366411Actual
1024670.002023-01-216673Budget
22838546.002024-01-216665Actual
18768411.002023-09-226615Actual
32034640.492024-09-216668Actual
341281314.002024-11-226617Actual
36288387.002025-01-216636Actual
2181414.732022-05-236668Actual
27883566.172024-05-2266213Actual
13400200.002023-03-236668Budget
3762380.002022-07-236665Budget
26412190.122024-04-2166111Actual
14974.002022-04-226673Actual
29160640.002024-07-226663Actual
165179.002022-05-236626Actual
1734520.972023-07-2366511Actual
29897235.872024-07-2266311Actual
21828518.002023-12-216615Actual
16112613.212023-06-236628Actual
2074380.002022-05-236618Budget
1646222.042023-06-2366612Actual
9551280.002022-12-216636Budget
35812197.752024-12-2166113Actual
3987205.002022-07-236646Actual
5950480.002022-09-226615Budget
9700280.002022-12-216666Budget
2542386.932024-03-2266411Actual
29750511.702024-07-226628Actual
34281496.542024-11-226668Actual
12412264.002023-03-236663Actual
25249407.152024-03-226628Actual
20028214.002023-10-236666Actual
20239711.702023-10-236668Actual
1999695.002023-10-236656Actual
9316380.002022-12-216615Budget
1381380.002022-05-236664Budget
10026317.752022-12-216668Actual
15045473.002023-05-236667Actual
1140380.002022-05-236613Budget
5111200.002022-08-236646Budget
28278436.002024-06-226616Actual
36988441.612025-01-2166213Actual
5764100.002022-09-226673Budget
4827480.002022-08-236615Budget
30996107.142024-08-2266211Actual
16025591.002023-06-236667Actual
18676389.002023-09-226614Actual
24131450.002024-02-206667Actual
24040253.002024-02-206666Actual
32915143.002024-10-226656Actual
2040775.232023-10-2366511Actual
38112392.492025-02-2066113Actual
6282125.002022-09-226656Actual
17644141.002023-08-236673Actual
3706503.002022-07-236615Actual
29009345.122024-06-2266113Actual
13294480.002023-03-236618Budget
2433766.722024-02-2066211Actual
11693416.002023-02-206616Actual
23750331.002024-02-206664Actual
9454280.002022-12-216616Budget
1136370.002023-02-206673Budget
3111388.002022-06-236667Actual
11471480.002023-02-206664Budget
7075363.002022-10-236615Actual
1788479.002023-08-236626Actual
35164183.002024-12-216646Actual
1024585.002023-01-216673Actual
8055650.002022-11-236614Budget
33158519.272024-10-226668Actual
15339128.422023-05-2366611Actual
13887174.002023-04-226646Actual
19211304.122023-09-226668Actual
1139445.002022-05-236613Actual
31684407.002024-09-216616Actual
12082273.002023-02-206667Actual
313781201.002024-09-216613Actual
319731273.832024-09-216618Actual
4557200.002022-08-236663Budget
2554125.232024-03-2266112Actual
24218613.212024-02-206628Actual
35222307.002024-12-216666Actual
308481820.812024-08-226618Actual
33987256.002024-11-226636Actual
2912149.002022-06-236656Actual
33511234.592024-10-2266113Actual
34422298.642024-11-2266411Actual
29280710.002024-07-226664Actual
29459105.002024-07-226626Actual
2641364.002022-06-236665Actual
7869390.002022-11-236613Actual
1425043.312023-04-2266211Actual
22059302.002023-12-216666Actual
195851173.002023-10-236613Actual
245378.212024-02-2066212Actual
9920670.792022-12-216618Actual
29036804.782024-06-2266213Actual
19057540.002023-09-226617Actual
1463380.002022-05-236615Budget
1057220.782022-04-226668Actual
30613225.002024-08-226636Actual
38227705.002025-03-236613Actual
12411200.002023-03-236663Budget
10570307.002023-01-216616Actual
16145505.642023-06-236668Actual
16612218.002023-07-236673Actual
26733352.142024-04-2166213Actual
18053540.002023-08-236617Actual
1640522.042023-06-2366112Actual
27323850.002024-05-226617Actual
12869100.002023-03-236626Budget
1952732.672023-09-2266612Actual
21708131.002023-12-216673Actual
2536934.802024-03-2266211Actual
21468132.682023-11-2366611Actual
20734505.002023-11-236614Actual
3560253.952024-12-2166511Actual
11694280.002023-02-206616Budget
13529600.002023-04-226663Actual
951782.912022-04-226618Actual
24838307.002024-03-226615Actual
16965172.002023-07-236666Actual
32863314.002024-10-226636Actual
2722280.002022-06-236616Budget
22001232.002023-12-216646Actual
9598198.002022-12-216646Actual
23688141.002024-02-206673Actual
6283100.002022-09-226656Budget
28219638.002024-06-226665Actual
14128485.942023-04-226628Actual
23983125.002024-02-206646Actual
4233420.002022-07-236667Actual
39323399.502025-03-2366613Actual
8527100.002022-11-236656Budget
4968322.002022-08-236616Actual
36725262.472025-01-2166411Actual
25719559.002024-04-216663Actual
11145200.002023-01-216668Budget
13650443.002023-04-226664Actual
17236131.612023-07-2366111Actual
11942280.002023-02-206666Budget
28417312.002024-06-226666Actual
36340148.002025-01-216656Actual
17177393.512023-07-236668Actual
38851479.882025-03-236628Actual
30344221.002024-08-226673Actual
35693236.932024-12-2166112Actual
12164480.002023-02-206618Budget
6011380.002022-09-226665Budget
18407116.722023-08-2366611Actual
30163446.872024-07-2266213Actual
23809430.002024-02-206615Actual
952380.002022-04-226618Budget
34602395.452024-11-2266612Actual
7262200.002022-10-236626Budget
21055148.002023-11-236666Actual
5951509.002022-09-226615Actual
2640380.002022-06-236665Budget
18347128.422023-08-2366411Actual
7927222.002022-11-236663Actual
10488380.002023-01-216665Budget
25807820.002024-04-216614Actual
28568869.282024-06-226618Actual
8992380.002022-12-216613Budget
240080.002022-06-236673Budget
9968200.002022-12-216628Budget
372901105.002025-02-206615Actual
9372480.002022-12-216665Budget
2721310.002022-06-236616Actual
6669200.002022-09-226668Budget
28743336.942024-06-2266311Actual
32293208.212024-09-2166112Actual
13945186.002023-04-226666Actual
30136287.222024-07-2266113Actual
21769383.002023-12-216664Actual
32444364.422024-09-2166613Actual
7729276.842022-10-236628Actual
297221290.502024-07-226618Actual
26078187.002024-04-216646Actual
284751098.002024-06-226617Actual
35521209.272024-12-2166211Actual
30372743.002024-08-226614Actual
339380.002022-04-226615Budget
1523278.002022-05-236665Actual
23004153.002024-01-216656Actual
32622968.002024-10-226614Actual
38672319.002025-03-236666Actual
11225380.002023-02-206613Budget
16826315.002023-07-236616Actual
11086281.392023-01-216628Actual
36551670.792025-01-216628Actual
1932585.872023-09-2266311Actual
5483200.002022-08-236628Budget
27477348.062024-05-226668Actual
29218188.002024-07-226673Actual
479198.002022-04-226616Actual
29870103.952024-07-2266211Actual
14814203.002023-05-236616Actual
36233384.002025-01-216616Actual
13711518.002023-04-226615Actual
3687075.232025-01-2166212Actual
19270143.312023-09-2266111Actual
18709346.002023-09-226664Actual
624280.002022-04-226646Budget
5436620.792022-08-236618Actual
7358372.002022-10-236646Actual
3058599.002024-08-226626Actual
10293550.002023-01-216614Budget
11838200.002023-02-206646Budget
2032640.122023-10-2366211Actual
32808305.002024-10-226616Actual
38971219.912025-03-2366211Actual
7261205.002022-10-236626Actual
3844280.002022-07-236616Budget
11411550.002023-02-206614Budget
2341636.932024-01-2166511Actual
5159100.002022-08-236656Budget
22411142.252023-12-2166411Actual
35138452.002024-12-216636Actual
2769101.002022-06-236626Actual
13342200.002023-03-236628Budget
37438471.002025-02-206636Actual
1136459.002023-02-206673Actual
7213394.002022-10-236616Actual
10617100.002023-01-216626Budget
9839234.002022-12-216667Actual
12599524.002023-03-236664Actual
1991687.002023-10-236626Actual
31791171.002024-09-216656Actual
39144295.452025-03-2366112Actual
13861210.002023-04-226636Actual
2504305.002022-06-236664Actual
623216.002022-04-226646Actual
30286430.002024-08-226663Actual
8254414.002022-11-236665Actual
3626369.002022-07-236664Actual
23215435.942024-01-216628Actual
19091637.002023-09-226667Actual
15642479.002023-06-236664Actual
33005943.002024-10-226617Actual
33332376.302024-10-2266611Actual
3763385.002022-07-236665Actual
20207613.212023-10-236628Actual
1196313.002022-05-236663Actual
27973630.002024-06-226613Actual
37019567.932025-01-2166613Actual
21650464.002023-12-216663Actual
26915283.002024-05-226673Actual
34340619.922024-11-2266111Actual
23448186.932024-01-2166611Actual
11884100.002023-02-206656Budget
22151473.002023-12-216667Actual
15011895.002023-05-236617Actual
34039190.002024-11-226656Actual
26136187.002024-04-216666Actual
19704621.002023-10-236614Actual
8255480.002022-11-236665Budget
37847312.472025-02-2066311Actual
21354113.532023-11-2366211Actual
6092280.002022-09-226616Budget
31142308.212024-08-2266112Actual
4175380.002022-07-236617Budget
30465710.002024-08-226615Actual
4362200.002022-07-236628Budget
3240200.002022-06-236628Budget
25341143.312024-03-2266111Actual
11742191.002023-02-206626Actual
9780655.002022-12-216617Actual
23128655.002024-01-216667Actual
2891761.402024-06-2266212Actual
30755832.002024-08-226617Actual
15735245.002023-06-236665Actual
18888106.002023-09-226626Actual
5763122.002022-09-226673Actual
7682480.002022-10-236618Budget
28950419.922024-06-2266612Actual
14304111.402023-04-2266411Actual
34990712.002024-12-216615Actual
21920234.002023-12-216616Actual
14895103.002023-05-236646Actual
38730626.002025-03-236617Actual
32175159.272024-09-2166411Actual
999231.392022-04-226628Actual
3004466.722024-07-2266212Actual
2865305.002022-06-236646Actual
2262380.002022-06-236613Budget
1853280.002022-05-236666Budget
8195380.002022-11-236615Budget
33217641.202024-10-2266111Actual
7928200.002022-11-236663Budget
8056808.002022-11-236614Actual
1442210.332023-04-2266212Actual
811550.002022-04-226617Budget
9550302.002022-12-216636Actual
25936619.002024-04-216665Actual
30016314.592024-07-2266112Actual
26823628.002024-05-226613Actual
1445236.932023-04-2266612Actual
25396107.142024-03-2266311Actual
2155920.972023-11-2366612Actual
6010535.002022-09-226665Actual
35434463.212024-12-216668Actual
1700213.002022-05-236636Actual
2495839.002024-03-226626Actual
7133554.002022-10-236665Actual
16767470.002023-07-236665Actual
6091265.002022-09-226616Actual
2661429.482024-04-2166112Actual
10433480.002023-01-216615Budget
14277156.082023-04-2266311Actual
370771291.002025-02-206613Actual
5296380.002022-08-236617Budget
269431375.002024-05-226614Actual
15080.002022-04-226673Budget
12023334.002023-02-206617Actual
28333505.002024-06-226636Actual
34777916.002024-12-216613Actual
11226444.002023-02-206613Actual
28359298.002024-06-226646Actual
32385201.262024-09-2166113Actual
15580185.002023-06-236673Actual
32947273.002024-10-226666Actual
330971273.832024-10-226618Actual
30909849.582024-08-226668Actual
4886293.002022-08-236665Actual
13012100.002023-03-236656Budget
32326389.062024-09-2166612Actual
67200.002022-04-226663Budget
20298248.642023-10-2366111Actual

Generated 2025-05-22 12:50:41.860 UTC