[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 360   

743 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31914720.002024-09-216667Actual
3940222.002022-07-236636Actual
15080.002022-04-226673Budget
6139120.002022-09-226626Actual
2602464.002024-04-216626Actual
3707480.002022-07-236615Budget
12351380.002023-03-236613Budget
313781201.002024-09-216613Actual
1795100.002022-05-236656Budget
376721023.832025-02-206618Actual
23688141.002024-02-206673Actual
21055148.002023-11-236666Actual
2536934.802024-03-2266211Actual
9502138.002022-12-216626Actual
28509600.002024-06-226667Actual
32444364.422024-09-2166613Actual
25936619.002024-04-216665Actual
35812197.752024-12-2166113Actual
24660491.002024-03-226663Actual
5436620.792022-08-236618Actual
18590655.002023-09-226663Actual
2155920.972023-11-2366612Actual
1701380.002022-05-236636Budget
18802566.002023-09-226665Actual
30163446.872024-07-2266213Actual
24718114.002024-03-226673Actual
22329125.232023-12-2166111Actual
2641364.002022-06-236665Actual
727280.002022-04-226666Budget
1136370.002023-02-206673Budget
27564162.462024-05-2266211Actual
22897213.002024-01-216616Actual
255689.272024-03-2266212Actual
36551670.792025-01-216628Actual
11037843.522023-01-216618Actual
33781960.002024-11-226664Actual
195851173.002023-10-236613Actual
10107380.002023-01-216613Budget
11693416.002023-02-206616Actual
165179.002022-05-236626Actual
13153480.002023-03-236617Budget
2818473.002022-06-236636Actual
12870105.002023-03-236626Actual
12919380.002023-03-236636Budget
2770100.002022-06-236626Budget
21234475.332023-11-236628Actual
2447860.002022-06-236614Actual
11145200.002023-01-216668Budget
15011895.002023-05-236617Actual
4638100.002022-08-236673Budget
7729276.842022-10-236628Actual
27536510.342024-05-2266111Actual
20298248.642023-10-2366111Actual
26494127.362024-04-2166411Actual
25221637.462024-03-226618Actual
1195200.002022-05-236663Budget
37464193.002025-02-206646Actual
35401579.882024-12-216628Actual
17964116.002023-08-236656Actual
576426.002022-04-226636Actual
14100645.032023-04-226618Actual
35138452.002024-12-216636Actual
274161351.112024-05-226618Actual
2661429.482024-04-2166112Actual
2554125.232024-03-2266112Actual
869426.002022-04-226667Actual
18556888.002023-09-226613Actual
2341636.932024-01-2166511Actual
964474.002022-12-216656Actual
35721150.762024-12-2166212Actual
7462280.002022-10-236666Budget
4558178.002022-08-236663Actual
27591299.702024-05-2266311Actual
23036209.002024-01-216666Actual
1433683.742023-04-2266611Actual
3790159.272025-02-2066511Actual
1652100.002022-05-236626Budget
12680434.002023-03-236615Actual
6339156.002022-09-226666Actual
7730200.002022-10-236628Budget
31823231.002024-09-216666Actual
15794202.002023-06-236616Actual
37019567.932025-01-2166613Actual
2250210.332023-12-2166112Actual
34541430.552024-11-2266112Actual
3987205.002022-07-236646Actual
3110480.002022-06-236667Budget
33840492.002024-11-226615Actual
12271200.002023-02-206668Budget
35164183.002024-12-216646Actual
38943563.542025-03-2366111Actual
8195380.002022-11-236615Budget
235961019.002024-02-206613Actual
14277156.082023-04-2266311Actual
2180200.002022-05-236668Budget
28596705.642024-06-226628Actual
12539560.002023-03-236614Actual
4419290.482022-07-236668Actual
3239298.062022-06-236628Actual
2776546.502024-05-2266212Actual
24779322.002024-03-226664Actual
2353829.482024-01-2166612Actual
24391109.272024-02-2066411Actual
1993522.002022-05-236667Actual
17857311.002023-08-236616Actual
12023334.002023-02-206617Actual
29842442.262024-07-2266111Actual
23809430.002024-02-206615Actual
6189331.002022-09-226636Actual
22411142.252023-12-2166411Actual
37410141.002025-02-206626Actual
10956380.002023-01-216667Budget
1631340.122023-06-2366511Actual
24098535.002024-02-206617Actual
23004153.002024-01-216656Actual
269431375.002024-05-226614Actual
20919279.002023-11-236616Actual
9178650.002022-12-216614Budget
13401337.452023-03-236668Actual
1685394.002023-07-236626Actual
27737412.472024-05-2266112Actual
27973630.002024-06-226613Actual
29957408.212024-07-2266611Actual
3438218.002022-07-236663Actual
33511234.592024-10-2266113Actual
13013165.002023-03-236656Actual
7928200.002022-11-236663Budget
33272120.972024-10-2266311Actual
2891761.402024-06-2266212Actual
1935550.002022-05-236617Budget
2035376.292023-10-2366311Actual
18206496.542023-08-236668Actual
24009144.002024-02-206656Actual
4637127.002022-08-236673Actual
35434463.212024-12-216668Actual
2715384.002024-05-226626Actual
37792344.382025-02-2066111Actual
27915680.212024-05-2266613Actual
28219638.002024-06-226665Actual
2049912.462023-10-2366112Actual
21113664.002023-11-236617Actual
12599524.002023-03-236664Actual
19889172.002023-10-236616Actual
8724380.002022-11-236667Budget
206141092.002023-11-236613Actual
17995210.002023-08-236666Actual
25902499.002024-04-216615Actual
29160640.002024-07-226663Actual
280931002.002024-06-226614Actual
2970359.002022-06-236666Actual
11741100.002023-02-206626Budget
2121442.002022-05-236628Actual
34221825.342024-11-226618Actual
29783734.432024-07-226668Actual
3626369.002022-07-236664Actual
28950419.922024-06-2266612Actual
12740354.002023-03-236665Actual
8384158.002022-11-236626Actual
34482423.112024-11-2266611Actual
2652120.972024-04-2166511Actual
30968326.302024-08-2266111Actual
19970128.002023-10-236646Actual
2038083.742023-10-2366411Actual
33038875.002024-10-226667Actual
20860553.002023-11-236665Actual
19211304.122023-09-226668Actual
23128655.002024-01-216667Actual
4314480.002022-07-236618Budget
11694280.002023-02-206616Budget
38560147.002025-03-236626Actual
3050618.002022-06-236617Actual
12966211.002023-03-236646Actual
7358372.002022-10-236646Actual
7133554.002022-10-236665Actual
262911081.402024-04-216618Actual
528100.002022-04-226626Budget
28716107.142024-06-2266211Actual
1543029.482023-05-2366612Actual
32656644.002024-10-226664Actual
5812550.002022-09-226614Budget
624280.002022-04-226646Budget
12681480.002023-03-236615Budget
37992259.272025-02-2066112Actual
1140380.002022-05-236613Budget
15045473.002023-05-236667Actual
27323850.002024-05-226617Actual
201791007.162023-10-236618Actual
29459105.002024-07-226626Actual
19737312.002023-10-236664Actual
18347128.422023-08-2366411Actual
11144254.122023-01-216668Actual
29539132.002024-07-226656Actual
30789535.002024-08-226667Actual
6610200.002022-09-226628Budget
261961201.002024-04-216617Actual
20120400.002023-10-236667Actual
3687075.232025-01-2166212Actual
21267290.482023-11-236668Actual
360481486.002025-01-216614Actual
5951509.002022-09-226615Actual
3892100.002022-07-236626Budget
1640522.042023-06-2366112Actual
38998242.252025-03-2366311Actual
1932585.872023-09-2266311Actual
35839562.672024-12-2166213Actual
33332376.302024-10-2266611Actual
2122200.002022-05-236628Budget
21026128.002023-11-236656Actual
15165475.332023-05-236668Actual
21381109.272023-11-2366311Actual
3518100.002022-07-236673Budget
29663436.002024-07-226667Actual
1949714.592023-09-2266212Actual
32148177.362024-09-2166311Actual
5683169.002022-09-226663Actual
7213394.002022-10-236616Actual
6011380.002022-09-226665Budget
19944218.002023-10-236636Actual
28385143.002024-06-226656Actual
2448750.002022-06-236614Budget
6283100.002022-09-226656Budget
27856287.222024-05-2266113Actual
15580185.002023-06-236673Actual
32622968.002024-10-226614Actual
1829331.612023-08-2366211Actual
13072280.002023-03-236666Budget
6235200.002022-09-226646Budget
68200.002022-04-226663Actual
37847312.472025-02-2066311Actual
336271190.002024-11-226613Actual
2194794.002023-12-216626Actual
284751098.002024-06-226617Actual
23307215.662024-01-2166111Actual
16965172.002023-07-236666Actual
7075363.002022-10-236615Actual
24190981.402024-02-206618Actual
31739252.002024-09-216636Actual
1700213.002022-05-236636Actual
1381380.002022-05-236664Budget
2542386.932024-03-2266411Actual
2495839.002024-03-226626Actual
35962674.002025-01-216663Actual
9699177.002022-12-216666Actual
38227705.002025-03-236613Actual
37438471.002025-02-206636Actual
10433480.002023-01-216615Budget
9781550.002022-12-216617Budget
67200.002022-04-226663Budget
297221290.502024-07-226618Actual
34811850.002024-12-216663Actual
15875131.002023-06-236646Actual
1460191.002023-05-236673Actual
2640380.002022-06-236665Budget
2721310.002022-06-236616Actual
31711109.002024-09-216626Actual
19676323.002023-10-236673Actual
4499315.002022-08-236613Actual
12082273.002023-02-206667Actual
19618700.002023-10-236663Actual
3560253.952024-12-2166511Actual
12869100.002023-03-236626Budget
14039671.002023-04-226667Actual
2585380.002022-06-236615Budget
12212307.152023-02-206628Actual
5483200.002022-08-236628Budget
17177393.512023-07-236668Actual
2913100.002022-06-236656Budget
1249273.002023-03-236673Actual
1947015.652023-09-2266112Actual
16554527.002023-07-236663Actual
25719559.002024-04-216663Actual
5354380.002022-08-236667Budget
1057220.782022-04-226668Actual
1425043.312023-04-2266211Actual
30499657.002024-08-226665Actual
21000202.002023-11-236646Actual
5215200.002022-08-236666Budget
34990712.002024-12-216615Actual
8114480.002022-11-236664Budget
913068.002022-12-216673Actual
27444573.822024-05-226628Actual
11086281.392023-01-216628Actual
5065280.002022-08-236636Budget
38474468.002025-03-236665Actual
32293208.212024-09-2166112Actual
2032640.122023-10-2366211Actual
4886293.002022-08-236665Actual
25779167.002024-04-216673Actual
22592887.002024-01-216613Actual
4175380.002022-07-236617Budget
13152633.002023-03-236617Actual
13341325.332023-03-236628Actual
10667380.002023-01-216636Budget
2501294.002024-03-226646Actual
1527975.232023-05-2366311Actual
24872374.002024-03-226665Actual
21354113.532023-11-2366211Actual
12022480.002023-02-206617Budget
17938137.002023-08-236646Actual
35575249.702024-12-2166411Actual
23389142.252024-01-2166411Actual
9550302.002022-12-216636Actual
292461326.002024-07-226614Actual
33005943.002024-10-226617Actual
15224152.892023-05-2366111Actual
6668429.882022-09-226668Actual
10165197.002023-01-216663Actual
1603260.002022-05-236616Actual
24250455.642024-02-206668Actual
1992480.002022-05-236667Budget
6609352.602022-09-226628Actual
5158158.002022-08-236656Actual
26706173.182024-04-2166113Actual
7927222.002022-11-236663Actual
11742191.002023-02-206626Actual
11790473.002023-02-206636Actual
30194567.932024-07-2266613Actual
3941280.002022-07-236636Budget
32385201.262024-09-2166113Actual
2152730.552023-11-2366112Actual
1726487.992023-07-2366211Actual
33391178.422024-10-2266112Actual
9317436.002022-12-216615Actual
28359298.002024-06-226646Actual
4686550.002022-08-236614Budget
3004466.722024-07-2266212Actual
18174429.882023-08-236628Actual
4094298.002022-07-236666Actual
10817280.002023-01-216666Budget
3377246.002022-07-236613Actual
4746327.002022-08-236664Actual
33299140.122024-10-2266411Actual
33158519.272024-10-226668Actual
39025402.892025-03-2366411Actual
1991687.002023-10-236626Actual
4233420.002022-07-236667Actual
8910200.002022-11-236668Budget
8194516.002022-11-236615Actual
32175159.272024-09-2166411Actual
127566.002022-05-236673Actual
38672319.002025-03-236666Actual
21861267.002023-12-216665Actual
10760106.002023-01-216656Actual
14895103.002023-05-236646Actual
27207208.002024-05-226646Actual
19830305.002023-10-236665Actual
18861137.002023-09-226616Actual
1749439.062023-07-2366612Actual
26976700.002024-05-226664Actual
338400.002022-04-226615Actual
30639205.002024-08-226646Actual
3844280.002022-07-236616Budget
38851479.882025-03-236628Actual
2074380.002022-05-236618Budget
13589225.002023-04-226673Actual
22626591.002024-01-216663Actual
6140100.002022-09-226626Budget
13617538.002023-04-226614Actual
2399101.002022-06-236673Actual
17586550.002023-08-236663Actual
3988200.002022-07-236646Budget
38139531.092025-02-2066213Actual
33747835.002024-11-226614Actual
2052616.722023-10-2366212Actual
20028214.002023-10-236666Actual
34602395.452024-11-2266612Actual
8383200.002022-11-236626Budget
8664550.002022-11-236617Budget
10761100.002023-01-216656Budget
22270287.452023-12-216668Actual
7788293.512022-10-236668Actual
8055650.002022-11-236614Budget
4361461.702022-07-236628Actual
36671257.152025-01-2166211Actual
34249738.972024-11-226628Actual
6993480.002022-10-236664Budget
353731290.502024-12-216618Actual
20706143.002023-11-236673Actual
2441834.802024-02-2066511Actual
7074380.002022-10-236615Budget
479198.002022-04-226616Actual
21975332.002023-12-216636Actual
13213286.002023-03-236667Actual
12411200.002023-03-236663Budget
1604280.002022-05-236616Budget
26857716.002024-05-226663Actual
3625380.002022-07-236664Budget
28278436.002024-06-226616Actual
31625766.002024-09-216665Actual
688870.002022-10-236673Budget
11038480.002023-01-216618Budget
1522380.002022-05-236665Budget
1628687.992023-06-2366411Actual
9236582.002022-12-216664Actual
27265311.002024-05-226666Actual
3191738.972022-06-236618Actual
397503.002022-04-226665Actual
38347743.002025-03-236614Actual
5870380.002022-09-226664Budget
3517112.002022-07-236673Actual
11884100.002023-02-206656Budget
30406875.002024-08-226664Actual
7262200.002022-10-236626Budget
15306142.252023-05-2366411Actual
22117580.002023-12-216617Actual
5296380.002022-08-236617Budget
11613380.002023-02-206665Budget
18407116.722023-08-2366611Actual
25162556.002024-03-226667Actual
25341143.312024-03-2266111Actual
13711518.002023-04-226615Actual
31470191.002024-09-216673Actual
24931209.002024-03-226616Actual
29280710.002024-07-226664Actual
10488380.002023-01-216665Budget
16767470.002023-07-236665Actual
38440596.002025-03-236615Actual
7600380.002022-10-236667Budget
10026317.752022-12-216668Actual
1323880.002022-05-236614Actual
2969280.002022-06-236666Budget
25482160.342024-03-2266611Actual
198750.002022-04-226614Budget
8805763.222022-11-236618Actual
6340200.002022-09-226666Budget
28065188.002024-06-226673Actual
29750511.702024-07-226628Actual
23248545.032024-01-216668Actual
1442210.332023-04-2266212Actual
39172133.742025-03-2366212Actual
12412264.002023-03-236663Actual
5811546.002022-09-226614Actual
9049200.002022-12-216663Budget
12163442.002023-02-206618Actual
13806275.002023-04-226616Actual
12164480.002023-02-206618Budget
13913137.002023-04-226656Actual
14222125.232023-04-2266111Actual
12083380.002023-02-206667Budget
36314331.002025-01-216646Actual
32034640.492024-09-216668Actual
28007707.002024-06-226663Actual
1324750.002022-05-236614Budget
2436481.612024-02-2066311Actual
39205558.222025-03-2366612Actual
36081958.002025-01-216664Actual
11553480.002023-02-206615Budget
37231928.002025-02-206664Actual
31684407.002024-09-216616Actual
27678235.872024-05-2266611Actual
39264331.082025-03-2366113Actual
15522582.002023-06-236663Actual
246261023.002024-03-226613Actual
32947273.002024-10-226666Actual
24309182.682024-02-2066111Actual
37580742.002025-02-206617Actual
34162760.002024-11-226667Actual
256343.002022-04-226664Actual
8992380.002022-12-216613Budget
11552436.002023-02-206615Actual
341281314.002024-11-226617Actual
9968200.002022-12-216628Budget
370771291.002025-02-206613Actual
9235480.002022-12-216664Budget
868480.002022-04-226667Budget
5159100.002022-08-236656Budget
7870380.002022-11-236613Budget
14161531.392023-04-226668Actual
9372480.002022-12-216665Budget
1188574.002023-02-206656Actual
30016314.592024-07-2266112Actual
22151473.002023-12-216667Actual
35753650.772024-12-2166612Actual
31320567.932024-08-2266613Actual
7132480.002022-10-236665Budget
17023524.002023-07-236617Actual
37111860.002025-02-206663Actual
35634253.962024-12-2166611Actual
35024549.002024-12-216665Actual
20239711.702023-10-236668Actual
4500280.002022-08-236613Budget
11791380.002023-02-206636Budget
2769101.002022-06-236626Actual
27645103.952024-05-2266511Actual
6282125.002022-09-226656Actual
17764356.002023-08-236615Actual
17236131.612023-07-2366111Actual
36961301.262025-01-2166113Actual
28568869.282024-06-226618Actual
37522287.002025-02-206666Actual
1462491.002022-05-236615Actual
26319511.702024-04-216628Actual
23187670.792024-01-216618Actual
32202107.142024-09-2166511Actual
372901105.002025-02-206615Actual
23957193.002024-02-206636Actual
23094709.002024-01-216617Actual
2333584.802024-01-2166211Actual
14629376.002023-05-236614Actual
25249407.152024-03-226628Actual
23215435.942024-01-216628Actual
1747372.002022-05-236646Actual
13745442.002023-04-226665Actual
952380.002022-04-226618Budget
10899491.002023-01-216617Actual
14662319.002023-05-236664Actual
17672653.002023-08-236614Actual
8853281.392022-11-236628Actual
8584335.002022-11-236666Actual
37383265.002025-02-206616Actual
4557200.002022-08-236663Budget
33719276.002024-11-226673Actual
1439525.232023-04-2266112Actual
29487325.002024-07-226636Actual
16520778.002023-07-236613Actual
339380.002022-04-226615Budget
30372743.002024-08-226614Actual
7261205.002022-10-236626Actual
1748280.002022-05-236646Budget
3436877.362024-11-2266211Actual
1139445.002022-05-236613Actual
9780655.002022-12-216617Actual
38112392.492025-02-2066113Actual
7869390.002022-11-236613Actual
2040775.232023-10-2366511Actual
30665108.002024-08-226656Actual
13294480.002023-03-236618Budget
9501200.002022-12-216626Budget
811550.002022-04-226617Budget
26052239.002024-04-216636Actual
174379.272023-07-2366112Actual
38053503.962025-02-2066612Actual
21828518.002023-12-216615Actual
36842247.572025-01-2166112Actual
15104713.222023-05-236618Actual
5484323.812022-08-236628Actual
6750380.002022-10-236613Budget
29924211.402024-07-2266411Actual
26230851.002024-04-216667Actual
17144331.392023-07-236628Actual
32749894.002024-10-226665Actual
2350717.782024-01-2166112Actual
15735245.002023-06-236665Actual
2545061.402024-03-2266511Actual
34070200.002024-11-226666Actual
21147640.002023-11-236667Actual
9598198.002022-12-216646Actual
35110137.002024-12-216626Actual
35871574.952024-12-2166613Actual
24986197.002024-03-226636Actual
296291345.002024-07-226617Actual
19270143.312023-09-2266111Actual
19057540.002023-09-226617Actual
29036804.782024-06-2266213Actual
28688428.432024-06-2266111Actual
25997153.002024-04-216616Actual
9700280.002022-12-216666Budget
3762380.002022-07-236665Budget
5016100.002022-08-236626Budget
34777916.002024-12-216613Actual
12965200.002023-03-236646Budget
32808305.002024-10-226616Actual
11085200.002023-01-216628Budget
37197687.002025-02-206614Actual
34395217.782024-11-2266311Actual
7357280.002022-10-236646Budget
14953180.002023-05-236666Actual
30252946.002024-08-226613Actual
6480380.002022-09-226667Budget
4232380.002022-07-236667Budget
670179.002022-04-226656Actual
1539820.972023-05-2366112Actual
5216177.002022-08-236666Actual
16881408.002023-07-236636Actual
36288387.002025-01-216636Actual
13293658.672023-03-236618Actual
1056200.002022-04-226668Budget
154881193.002023-06-236613Actual
10489560.002023-01-216665Actual
9838380.002022-12-216667Budget
38261736.002025-03-236663Actual
32121142.252024-09-2166211Actual
7461213.002022-10-236666Actual
3240200.002022-06-236628Budget
22443155.022023-12-2166611Actual
2143530.552023-11-2366511Actual
36988441.612025-01-2166213Actual
27357615.002024-05-226667Actual
7601524.002022-10-236667Actual
22357124.172023-12-2166211Actual
359291175.002025-01-216613Actual
6188280.002022-09-226636Budget
4685655.002022-08-236614Actual
20207613.212023-10-236628Actual
25128677.002024-03-226617Actual
14755289.002023-05-236665Actual
197700.002022-04-226614Actual
15132342.002023-05-236628Actual
15339128.422023-05-2366611Actual
7310280.002022-10-236636Budget
31170174.172024-08-2266212Actual
2584298.002022-06-236615Actual
5764100.002022-09-226673Budget
12352420.002023-03-236613Actual
4034101.002022-07-236656Actual
5435480.002022-08-236618Budget
34869192.002024-12-216673Actual
29339638.002024-07-226615Actual
7543550.002022-10-236617Budget
5064261.002022-08-236636Actual
8665465.002022-11-236617Actual
21617637.002023-12-216613Actual
35280611.002024-12-216617Actual
10570307.002023-01-216616Actual
10351316.002023-01-216664Actual
39144295.452025-03-2366112Actual
8725426.002022-11-236667Actual
25070249.002024-03-226666Actual
37933475.242025-02-2066611Actual
36140970.002025-01-216615Actual
13945186.002023-04-226666Actual
13861210.002023-04-226636Actual
10569280.002023-01-216616Budget
8806480.002022-11-236618Budget
26554143.312024-04-2166611Actual
14543660.002023-05-236663Actual
30465710.002024-08-226615Actual
6236182.002022-09-226646Actual
32863314.002024-10-226636Actual
6936760.002022-10-236614Actual
1937961.402023-09-2266511Actual
291261078.002024-07-226613Actual
33987256.002024-11-226636Actual
27233126.002024-05-226656Actual
38884552.612025-03-236668Actual
36725262.472025-01-2166411Actual
20768319.002023-11-236664Actual
5015103.002022-08-236626Actual
36464638.002025-01-216667Actual
810647.002022-04-226617Actual
3782063.532025-02-2066211Actual
35222307.002024-12-216666Actual
6669200.002022-09-226668Budget
23716497.002024-02-206614Actual
22384151.832023-12-2166311Actual
15849168.002023-06-236636Actual
28185691.002024-06-226615Actual
2664735.872024-04-2166612Actual
1024670.002023-01-216673Budget
27035791.002024-05-226615Actual
11837234.002023-02-206646Actual
6561480.002022-09-226618Budget
19091637.002023-09-226667Actual
22001232.002023-12-216646Actual
15642479.002023-06-236664Actual
20440134.802023-10-2366611Actual
1896866.002023-09-226656Actual
33873809.002024-11-226665Actual
10714200.002023-01-216646Budget
23750331.002024-02-206664Actual
28629792.002024-06-226668Actual
36020185.002025-01-216673Actual
18265218.852023-08-2366111Actual
2261410.002022-06-236613Actual
31203612.472024-08-2266612Actual
27883566.172024-05-2266213Actual
19411178.422023-09-2266611Actual
951782.912022-04-226618Actual
2830592.002024-06-226626Actual
16145505.642023-06-236668Actual
29870103.952024-07-2266211Actual
36340148.002025-01-216656Actual
6420380.002022-09-226617Budget
13212380.002023-03-236667Budget
14814203.002023-05-236616Actual
3891170.002022-07-236626Actual
2392954.002024-02-206626Actual
3341949.702024-10-2266212Actual
31532530.002024-09-216664Actual
26136187.002024-04-216666Actual
27618309.282024-05-2266411Actual
4826473.002022-08-236615Actual
2456822.042024-02-2066612Actual
134951173.002023-04-226613Actual
3843346.002022-07-236616Actual
21650464.002023-12-216663Actual
10666468.002023-01-216636Actual
39291646.882025-03-2366213Actual
13400200.002023-03-236668Budget
11471480.002023-02-206664Budget
6091265.002022-09-226616Actual
3051550.002022-06-236617Budget
37700872.312025-02-206628Actual
2504305.002022-06-236664Actual
19178554.122023-09-226628Actual
8854200.002022-11-236628Budget
8335280.002022-11-236616Budget
1582137.002023-06-236626Actual
1643216.722023-06-2366212Actual
9177400.002022-12-216614Actual
1854248.002022-05-236666Actual
3111388.002022-06-236667Actual
10352480.002023-01-216664Budget
2451030.552024-02-2066112Actual
1000200.002022-04-226628Budget
912970.002022-12-216673Budget
6092280.002022-09-226616Budget
12540550.002023-03-236614Budget
15991513.002023-06-236617Actual
18709346.002023-09-226664Actual
26765492.492024-04-2166613Actual
16674266.002023-07-236664Actual
34931839.002024-12-216664Actual
9453404.002022-12-216616Actual
18676389.002023-09-226614Actual
34661364.422024-11-2266113Actual
5297320.002022-08-236617Actual
20734505.002023-11-236614Actual
2722280.002022-06-236616Budget
25396107.142024-03-2266311Actual
27477348.062024-05-226668Actual
24218613.212024-02-206628Actual
38381690.002025-03-236664Actual
127680.002022-05-236673Budget
32326389.062024-09-2166612Actual
2262380.002022-06-236613Budget
1929822.042023-09-2266211Actual
6481554.002022-09-226667Actual
22059302.002023-12-216666Actual
396380.002022-04-226665Budget
3297270.782022-06-236668Actual
35693236.932024-12-2166112Actual
7789200.002022-10-236668Budget
16204210.342023-06-2366111Actual
6749532.002022-10-236613Actual
28417312.002024-06-226666Actual
34569170.982024-11-2266212Actual
3565590.002022-07-236614Actual
21708131.002023-12-216673Actual
17552786.002023-08-236613Actual
9967414.732022-12-216628Actual
1249170.002023-03-236673Budget
7682480.002022-10-236618Budget

Generated 2025-05-22 06:20:59.993 UTC