[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 361   

742 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18174429.882023-08-246628Actual
30499657.002024-08-236665Actual
388231111.712025-03-246618Actual
201791007.162023-10-246618Actual
36988441.612025-01-2266213Actual
2819380.002022-06-246636Budget
14921162.002023-05-246656Actual
36288387.002025-01-226636Actual
23004153.002024-01-226656Actual
23248545.032024-01-226668Actual
26494127.362024-04-2266411Actual
353731290.502024-12-226618Actual
38381690.002025-03-246664Actual
37438471.002025-02-216636Actual
4826473.002022-08-246615Actual
7788293.512022-10-246668Actual
33719276.002024-11-236673Actual
38971219.912025-03-2466211Actual
36698320.982025-01-2266311Actual
8527100.002022-11-246656Budget
11144254.122023-01-226668Actual
24098535.002024-02-216617Actual
33272120.972024-10-2366311Actual
2559934.802024-03-2366612Actual
15875131.002023-06-246646Actual
9453404.002022-12-226616Actual
1625968.852023-06-2466311Actual
5297320.002022-08-246617Actual
2504305.002022-06-246664Actual
22897213.002024-01-226616Actual
25685791.002024-04-226613Actual
2143530.552023-11-2466511Actual
23389142.252024-01-2266411Actual
12741380.002023-03-246665Budget
34990712.002024-12-226615Actual
22117580.002023-12-226617Actual
7311242.002022-10-246636Actual
14277156.082023-04-2366311Actual
28333505.002024-06-236636Actual
1993522.002022-05-246667Actual
16204210.342023-06-2466111Actual
38227705.002025-03-246613Actual
35222307.002024-12-226666Actual
18407116.722023-08-2466611Actual
35434463.212024-12-226668Actual
3675295.442025-01-2266511Actual
1000200.002022-04-236628Budget
3438218.002022-07-246663Actual
25282393.512024-03-236668Actual
7681628.372022-10-246618Actual
26765492.492024-04-2266613Actual
17057495.002023-07-246667Actual
20298248.642023-10-2466111Actual
25341143.312024-03-2366111Actual
728285.002022-04-236666Actual
24391109.272024-02-2166411Actual
11838200.002023-02-216646Budget
2320229.002022-06-246663Actual
28359298.002024-06-236646Actual
38672319.002025-03-246666Actual
32093428.432024-09-2266111Actual
36140970.002025-01-226615Actual
11037843.522023-01-226618Actual
19737312.002023-10-246664Actual
16612218.002023-07-246673Actual
24131450.002024-02-216667Actual
20768319.002023-11-246664Actual
20974288.002023-11-246636Actual
1992480.002022-05-246667Budget
29513203.002024-07-236646Actual
6808200.002022-10-246663Budget
20440134.802023-10-2466611Actual
67200.002022-04-236663Budget
5870380.002022-09-236664Budget
3625380.002022-07-246664Budget
11612342.002023-02-216665Actual
32715791.002024-10-236615Actual
4499315.002022-08-246613Actual
16520778.002023-07-246613Actual
39323399.502025-03-2466613Actual
10027200.002022-12-226668Budget
30465710.002024-08-236615Actual
12412264.002023-03-246663Actual
34070200.002024-11-236666Actual
7870380.002022-11-246613Budget
35138452.002024-12-226636Actual
7730200.002022-10-246628Budget
318811160.002024-09-226617Actual
21769383.002023-12-226664Actual
10957560.002023-01-226667Actual
6091265.002022-09-236616Actual
3905262.462025-03-2466511Actual
21381109.272023-11-2466311Actual
8480302.002022-11-246646Actual
24009144.002024-02-216656Actual
37464193.002025-02-216646Actual
9050215.002022-12-226663Actual
15794202.002023-06-246616Actual
2040775.232023-10-2466511Actual
27323850.002024-05-236617Actual
2262380.002022-06-246613Budget
5951509.002022-09-236615Actual
10817280.002023-01-226666Budget
4500280.002022-08-246613Budget
3191738.972022-06-246618Actual
34931839.002024-12-226664Actual
38474468.002025-03-246665Actual
30406875.002024-08-236664Actual
23094709.002024-01-226617Actual
32326389.062024-09-2266612Actual
7261205.002022-10-246626Actual
27181447.002024-05-236636Actual
36020185.002025-01-226673Actual
25807820.002024-04-226614Actual
31914720.002024-09-226667Actual
23902361.002024-02-216616Actual
31470191.002024-09-226673Actual
31765186.002024-09-226646Actual
18861137.002023-09-236616Actual
4886293.002022-08-246665Actual
2121442.002022-05-246628Actual
16025591.002023-06-246667Actual
29459105.002024-07-236626Actual
20648565.002023-11-246663Actual
22746261.002024-01-226664Actual
3687075.232025-01-2266212Actual
38998242.252025-03-2466311Actual
6561480.002022-09-236618Budget
11472546.002023-02-216664Actual
28596705.642024-06-236628Actual
13341325.332023-03-246628Actual
38261736.002025-03-246663Actual
9838380.002022-12-226667Budget
18265218.852023-08-2466111Actual
13293658.672023-03-246618Actual
6610200.002022-09-236628Budget
34340619.922024-11-2366111Actual
2722280.002022-06-246616Budget
2879759.272024-06-2366511Actual
10898480.002023-01-226617Budget
7262200.002022-10-246626Budget
37613600.002025-02-216667Actual
1628687.992023-06-2466411Actual
25038106.002024-03-236656Actual
11694280.002023-02-216616Budget
2448750.002022-06-246614Budget
19618700.002023-10-246663Actual
4174531.002022-07-246617Actual
3762380.002022-07-246665Budget
17705431.002023-08-246664Actual
13152633.002023-03-246617Actual
2152730.552023-11-2466112Actual
36902488.002025-01-2266612Actual
2052616.722023-10-2466212Actual
10488380.002023-01-226665Budget
13072280.002023-03-246666Budget
577380.002022-04-236636Budget
274161351.112024-05-236618Actual
22210893.522023-12-226618Actual
10489560.002023-01-226665Actual
7132480.002022-10-246665Budget
7213394.002022-10-246616Actual
7543550.002022-10-246617Budget
15608315.002023-06-246614Actual
3058599.002024-08-236626Actual
14629376.002023-05-246614Actual
134951173.002023-04-236613Actual
17586550.002023-08-246663Actual
28509600.002024-06-236667Actual
29339638.002024-07-236615Actual
28629792.002024-06-236668Actual
3892100.002022-07-246626Budget
27618309.282024-05-2366411Actual
68200.002022-04-236663Actual
10432647.002023-01-226615Actual
11613380.002023-02-216665Budget
9501200.002022-12-226626Budget
31532530.002024-09-226664Actual
13887174.002023-04-236646Actual
33569517.052024-10-2366613Actual
6420380.002022-09-236617Budget
2830592.002024-06-236626Actual
10760106.002023-01-226656Actual
31412410.002024-09-226663Actual
18768411.002023-09-236615Actual
21408149.702023-11-2466411Actual
2261410.002022-06-246613Actual
38560147.002025-03-246626Actual
27856287.222024-05-2366113Actual
9344.002022-04-236613Actual
5354380.002022-08-246667Budget
16112613.212023-06-246628Actual
30077379.492024-07-2366612Actual
4233420.002022-07-246667Actual
2250210.332023-12-2266112Actual
4035100.002022-07-246656Budget
30876463.212024-08-236628Actual
33299140.122024-10-2366411Actual
5623420.002022-09-236613Actual
22952390.002024-01-226636Actual
17798402.002023-08-246665Actual
1442210.332023-04-2366212Actual
39144295.452025-03-2466112Actual
34395217.782024-11-2366311Actual
1324750.002022-05-246614Budget
14755289.002023-05-246665Actual
8665465.002022-11-246617Actual
18053540.002023-08-246617Actual
25128677.002024-03-236617Actual
3378280.002022-07-246613Budget
2350717.782024-01-2266112Actual
5111200.002022-08-246646Budget
21000202.002023-11-246646Actual
319731273.832024-09-226618Actual
27357615.002024-05-236667Actual
18676389.002023-09-236614Actual
13711518.002023-04-236615Actual
8113426.002022-11-246664Actual
7729276.842022-10-246628Actual
17378178.422023-07-2466611Actual
8383200.002022-11-246626Budget
20120400.002023-10-246667Actual
34013256.002024-11-236646Actual
12740354.002023-03-246665Actual
31791171.002024-09-226656Actual
23983125.002024-02-216646Actual
12869100.002023-03-246626Budget
1543029.482023-05-2466612Actual
9317436.002022-12-226615Actual
34897950.002024-12-226614Actual
30344221.002024-08-236673Actual
15735245.002023-06-246665Actual
2644063.532024-04-2266211Actual
10666468.002023-01-226636Actual
7461213.002022-10-246666Actual
19270143.312023-09-2366111Actual
2776546.502024-05-2366212Actual
913068.002022-12-226673Actual
19796660.002023-10-246615Actual
5811546.002022-09-236614Actual
29009345.122024-06-2366113Actual
9919480.002022-12-226618Budget
22712584.002024-01-226614Actual
18146496.542023-08-246618Actual
28950419.922024-06-2366612Actual
28770193.322024-06-2366411Actual
38764460.002025-03-246667Actual
2292447.002024-01-226626Actual
21736480.002023-12-226614Actual
27035791.002024-05-236615Actual
27591299.702024-05-2366311Actual
23843295.002024-02-216665Actual
26136187.002024-04-226666Actual
33987256.002024-11-236636Actual
10956380.002023-01-226667Budget
26915283.002024-05-236673Actual
174379.272023-07-2466112Actual
3626085.002025-01-226626Actual
14039671.002023-04-236667Actual
28889343.322024-06-2366112Actual
18556888.002023-09-236613Actual
2715384.002024-05-236626Actual
27265311.002024-05-236666Actual
12966211.002023-03-246646Actual
38347743.002025-03-246614Actual
12821312.002023-03-246616Actual
12965200.002023-03-246646Budget
198750.002022-04-236614Budget
33332376.302024-10-2366611Actual
3802084.802025-02-2166212Actual
25779167.002024-04-226673Actual
9177400.002022-12-226614Actual
31625766.002024-09-226665Actual
5216177.002022-08-246666Actual
32835122.002024-10-236626Actual
1056200.002022-04-236668Budget
21920234.002023-12-226616Actual
34162760.002024-11-236667Actual
5436620.792022-08-246618Actual
1139445.002022-05-246613Actual
20207613.212023-10-246628Actual
1991687.002023-10-246626Actual
4034101.002022-07-246656Actual
3240200.002022-06-246628Budget
810647.002022-04-236617Actual
359291175.002025-01-226613Actual
9597280.002022-12-226646Budget
6750380.002022-10-246613Budget
3560253.952024-12-2266511Actual
1582137.002023-06-246626Actual
35521209.272024-12-2266211Actual
3297270.782022-06-246668Actual
269431375.002024-05-236614Actual
5112242.002022-08-246646Actual
3891170.002022-07-246626Actual
12870105.002023-03-246626Actual
9920670.792022-12-226618Actual
34422298.642024-11-2366411Actual
13342200.002023-03-246628Budget
12022480.002023-02-216617Budget
1734520.972023-07-2466511Actual
32121142.252024-09-2266211Actual
11085200.002023-01-226628Budget
10818223.002023-01-226666Actual
25070249.002024-03-236666Actual
27536510.342024-05-2366111Actual
18916230.002023-09-236636Actual
27207208.002024-05-236646Actual
4362200.002022-07-246628Budget
13806275.002023-04-236616Actual
36783408.212025-01-2266611Actual
1788479.002023-08-246626Actual
212061137.472023-11-246618Actual
37019567.932025-01-2266613Actual
9236582.002022-12-226664Actual
35190109.002024-12-226656Actual
2818473.002022-06-246636Actual
17144331.392023-07-246628Actual
21861267.002023-12-226665Actual
2055646.502023-10-2466612Actual
6189331.002022-09-236636Actual
291261078.002024-07-236613Actual
38169460.912025-02-2166613Actual
2865305.002022-06-246646Actual
1463380.002022-05-246615Budget
341281314.002024-11-236617Actual
2554125.232024-03-2366112Actual
14100645.032023-04-236618Actual
5215200.002022-08-246666Budget
34482423.112024-11-2366611Actual
8526218.002022-11-246656Actual
17236131.612023-07-2466111Actual
1795100.002022-05-246656Budget
22626591.002024-01-226663Actual
34777916.002024-12-226613Actual
11552436.002023-02-216615Actual
33747835.002024-11-236614Actual
24309182.682024-02-2166111Actual
1381380.002022-05-246664Budget
8336261.002022-11-246616Actual
38640151.002025-03-246656Actual
6609352.602022-09-236628Actual
12680434.002023-03-246615Actual
9551280.002022-12-226636Budget
206141092.002023-11-246613Actual
10714200.002023-01-226646Budget
2155920.972023-11-2466612Actual
30697270.002024-08-236666Actual
5159100.002022-08-246656Budget
8335280.002022-11-246616Budget
32863314.002024-10-236636Actual
12681480.002023-03-246615Budget
360481486.002025-01-226614Actual
2074380.002022-05-246618Budget
9178650.002022-12-226614Budget
7462280.002022-10-246666Budget
17764356.002023-08-246615Actual
8992380.002022-12-226613Budget
36671257.152025-01-2266211Actual
25997153.002024-04-226616Actual
10380.002022-04-236613Budget
10899491.002023-01-226617Actual
18087400.002023-08-246667Actual
1425043.312023-04-2366211Actual
16965172.002023-07-246666Actual
26467134.802024-04-2266311Actual
1249170.002023-03-246673Budget
2202781.002023-12-226656Actual
195851173.002023-10-246613Actual
2333584.802024-01-2266211Actual
8664550.002022-11-246617Budget
38614174.002025-03-246646Actual
38112392.492025-02-2166113Actual
8055650.002022-11-246614Budget
30252946.002024-08-236613Actual
11942280.002023-02-216666Budget
30996107.142024-08-2366211Actual
2049912.462023-10-2466112Actual
14869357.002023-05-246636Actual
13650443.002023-04-236664Actual
38440596.002025-03-246615Actual
22411142.252023-12-2266411Actual
964474.002022-12-226656Actual
16767470.002023-07-246665Actual
12918307.002023-03-246636Actual
19411178.422023-09-2366611Actual
28219638.002024-06-236665Actual
2297894.002024-01-226646Actual
4232380.002022-07-246667Budget
12083380.002023-02-216667Budget
10107380.002023-01-226613Budget
397503.002022-04-236665Actual
30909849.582024-08-236668Actual
26976700.002024-05-236664Actual
396380.002022-04-236665Budget
21975332.002023-12-226636Actual
3437200.002022-07-246663Budget
255380.002022-04-236664Budget
1749439.062023-07-2466612Actual
27645103.952024-05-2366511Actual
12919380.002023-03-246636Budget
12211200.002023-02-216628Budget
31684407.002024-09-226616Actual
26823628.002024-05-236613Actual
9780655.002022-12-226617Actual
24451189.062024-02-2166611Actual
1024585.002023-01-226673Actual
38053503.962025-02-2166612Actual
127680.002022-05-246673Budget
15849168.002023-06-246636Actual
32034640.492024-09-226668Actual
10433480.002023-01-226615Budget
2641364.002022-06-246665Actual
1700213.002022-05-246636Actual
191501031.402023-09-236618Actual
623216.002022-04-236646Actual
8805763.222022-11-246618Actual
13400200.002023-03-246668Budget
15991513.002023-06-246617Actual
1947015.652023-09-2366112Actual
4314480.002022-07-246618Budget
12351380.002023-03-246613Budget
5484323.812022-08-246628Actual
24838307.002024-03-236615Actual
2122200.002022-05-246628Budget
16346151.832023-06-2466611Actual
14005819.002023-04-236617Actual
2866280.002022-06-246646Budget
30286430.002024-08-236663Actual
21234475.332023-11-246628Actual
29487325.002024-07-236636Actual
1631340.122023-06-2466511Actual
296291345.002024-07-236617Actual
2341636.932024-01-2266511Actual
25902499.002024-04-226615Actual
26706173.182024-04-2266113Actual
33158519.272024-10-236668Actual
1846622.042023-08-2466112Actual
6139120.002022-09-236626Actual
23187670.792024-01-226618Actual
39025402.892025-03-2466411Actual
23716497.002024-02-216614Actual
4968322.002022-08-246616Actual
25221637.462024-03-236618Actual
28830372.042024-06-2366611Actual
34541430.552024-11-2366112Actual
2610495.002024-04-226656Actual
6340200.002022-09-236666Budget
8991305.002022-12-226613Actual
29373437.002024-07-236665Actual
262911081.402024-04-226618Actual
10570307.002023-01-226616Actual
3444995.442024-11-2366511Actual
29036804.782024-06-2366213Actual
34661364.422024-11-2366113Actual
31023276.302024-08-2366311Actual
5950480.002022-09-236615Budget
27444573.822024-05-236628Actual
14953180.002023-05-246666Actual
34249738.972024-11-236628Actual
376721023.832025-02-216618Actual
3192380.002022-06-246618Budget
7789200.002022-10-246668Budget
19676323.002023-10-246673Actual
31050260.342024-08-2366411Actual
2094669.002023-11-246626Actual
240080.002022-06-246673Budget
9373401.002022-12-226665Actual
27477348.062024-05-236668Actual
17644141.002023-08-246673Actual
10108330.002023-01-226613Actual
32749894.002024-10-236665Actual
3987205.002022-07-246646Actual
33511234.592024-10-2366113Actual
2399101.002022-06-246673Actual
1701380.002022-05-246636Budget
30968326.302024-08-2366111Actual
999231.392022-04-236628Actual
17938137.002023-08-246646Actual
6140100.002022-09-236626Budget
2447860.002022-06-246614Actual
39205558.222025-03-2466612Actual
11411550.002023-02-216614Budget
5812550.002022-09-236614Budget
6668429.882022-09-236668Actual
4745380.002022-08-246664Budget
37847312.472025-02-2166311Actual
6480380.002022-09-236667Budget
29280710.002024-07-236664Actual
27678235.872024-05-2366611Actual
9502138.002022-12-226626Actual
5296380.002022-08-246617Budget
127566.002022-05-246673Actual
30639205.002024-08-236646Actual
2253451.822023-12-2266612Actual
7357280.002022-10-246646Budget
15522582.002023-06-246663Actual
7405113.002022-10-246656Actual
1952732.672023-09-2366612Actual
5016100.002022-08-246626Budget
2392954.002024-02-216626Actual
24718114.002024-03-236673Actual
3763385.002022-07-246665Actual
28417312.002024-06-236666Actual
1462491.002022-05-246615Actual
21468132.682023-11-2466611Actual
7542746.002022-10-246617Actual
256343.002022-04-236664Actual
28278436.002024-06-236616Actual
37324627.002025-02-216665Actual
1748280.002022-05-246646Budget
11226444.002023-02-216613Actual
1539820.972023-05-2466112Actual
3436877.362024-11-2366211Actual
3565590.002022-07-246614Actual
1445236.932023-04-2366612Actual
246261023.002024-03-236613Actual
10569280.002023-01-226616Budget
31262173.182024-08-2366113Actual
24660491.002024-03-236663Actual
4419290.482022-07-246668Actual
14895103.002023-05-246646Actual
22270287.452023-12-226668Actual
12271200.002023-02-216668Budget
8854200.002022-11-246628Budget
7404100.002022-10-246656Budget
313781201.002024-09-226613Actual
197700.002022-04-236614Actual
5065280.002022-08-246636Budget
10761100.002023-01-226656Budget
19970128.002023-10-246646Actual
3626369.002022-07-246664Actual
7927222.002022-11-246663Actual
26351792.002024-04-226668Actual
22059302.002023-12-226666Actual
29571333.002024-07-236666Actual
7682480.002022-10-246618Budget
2073596.552022-05-246618Actual
37580742.002025-02-216617Actual
8583280.002022-11-246666Budget
23128655.002024-01-226667Actual
32412374.942024-09-2266213Actual
4967280.002022-08-246616Budget
34602395.452024-11-2366612Actual
32385201.262024-09-2266113Actual
7358372.002022-10-246646Actual
1383381.002023-04-236626Actual
4557200.002022-08-246663Budget
6562967.772022-09-236618Actual
4175380.002022-07-246617Budget
32148177.362024-09-2266311Actual
24040253.002024-02-216666Actual
8853281.392022-11-246628Actual
314981141.002024-09-226614Actual
36584772.312025-01-226668Actual
37111860.002025-02-216663Actual
37992259.272025-02-2166112Actual
23036209.002024-01-226666Actual
3566550.002022-07-246614Budget
19830305.002023-10-246665Actual
11225380.002023-02-216613Budget
868480.002022-04-236667Budget
8056808.002022-11-246614Actual
13745442.002023-04-236665Actual
16145505.642023-06-246668Actual
4887380.002022-08-246665Budget
7214280.002022-10-246616Budget
20734505.002023-11-246614Actual
37522287.002025-02-216666Actual
6807164.002022-10-246663Actual
6993480.002022-10-246664Budget
21326118.852023-11-2466111Actual
4313608.672022-07-246618Actual
13213286.002023-03-246667Actual
38533402.002025-03-246616Actual
255689.272024-03-2366212Actual
5764100.002022-09-236673Budget
7310280.002022-10-246636Budget
3110480.002022-06-246667Budget
15132342.002023-05-246628Actual
20028214.002023-10-246666Actual
2585380.002022-06-246615Budget
30558287.002024-08-236616Actual
17023524.002023-07-246617Actual
339380.002022-04-236615Budget
952380.002022-04-236618Budget
33038875.002024-10-236667Actual
35839562.672024-12-2266213Actual
1934483.002022-05-246617Actual
26554143.312024-04-2266611Actual
16933132.002023-07-246656Actual
26230851.002024-04-226667Actual
284751098.002024-06-236617Actual
800768.002022-11-246673Actual
35164183.002024-12-226646Actual
10713177.002023-01-226646Actual
33452464.602024-10-2366612Actual
37933475.242025-02-2166611Actual
30136287.222024-07-2366113Actual
32175159.272024-09-2266411Actual
10166200.002023-01-226663Budget
3706503.002022-07-246615Actual
26857716.002024-05-236663Actual
33217641.202024-10-2366111Actual
11741100.002023-02-216626Budget
20086640.002023-10-246617Actual
37197687.002025-02-216614Actual
28126578.002024-06-236664Actual
18648109.002023-09-236673Actual
28568869.282024-06-236618Actual
22592887.002024-01-226613Actual
4638100.002022-08-246673Budget
31142308.212024-08-2366112Actual
1646222.042023-06-2466612Actual
32001511.702024-09-226628Actual
18888106.002023-09-236626Actual
28065188.002024-06-236673Actual
1652100.002022-05-246626Budget
4558178.002022-08-246663Actual
11790473.002023-02-216636Actual
36174468.002025-01-226665Actual
5158158.002022-08-246656Actual
36643581.622025-01-2266111Actual
1935295.442023-09-2366411Actual
33245266.722024-10-2366211Actual
11742191.002023-02-216626Actual
15011895.002023-05-246617Actual
27126237.002024-05-236616Actual
2640380.002022-06-246665Budget
12411200.002023-03-246663Budget
22384151.832023-12-2266311Actual
18999182.002023-09-236666Actual
21650464.002023-12-226663Actual
1932585.872023-09-2366311Actual
3782063.532025-02-2166211Actual
292461326.002024-07-236614Actual
14662319.002023-05-246664Actual
29539132.002024-07-236656Actual
14510713.002023-05-246613Actual
13012100.002023-03-246656Budget
29870103.952024-07-2366211Actual
35401579.882024-12-226628Actual
37733981.402025-02-216668Actual
13401337.452023-03-246668Actual
38588336.002025-03-246636Actual
13861210.002023-04-236636Actual
1935550.002022-05-246617Budget
27883566.172024-05-2366213Actual
154881193.002023-06-246613Actual
261961201.002024-04-226617Actual
2436481.612024-02-2166311Actual
26052239.002024-04-226636Actual
370771291.002025-02-216613Actual
31320567.932024-08-2366613Actual
245378.212024-02-2166212Actual
21617637.002023-12-226613Actual
6421382.002022-09-236617Actual
35871574.952024-12-2266613Actual
13617538.002023-04-236614Actual
17995210.002023-08-246666Actual
32947273.002024-10-236666Actual
2180200.002022-05-246668Budget
10165197.002023-01-226663Actual
25936619.002024-04-226665Actual
9598198.002022-12-226646Actual
28743336.942024-06-2366311Actual
34039190.002024-11-236656Actual
2891761.402024-06-2366212Actual
38319114.002025-03-246673Actual
27233126.002024-05-236656Actual
16733563.002023-07-246615Actual
1604280.002022-05-246616Budget
1731897.572023-07-2466411Actual
33391178.422024-10-2366112Actual
912970.002022-12-226673Budget
9968200.002022-12-226628Budget
24931209.002024-03-236616Actual
36464638.002025-01-226667Actual
2969280.002022-06-246666Budget
10293550.002023-01-226614Budget
27915680.212024-05-2366613Actual
20706143.002023-11-246673Actual
13153480.002023-03-246617Budget
35693236.932024-12-2266112Actual
1433683.742023-04-2366611Actual
9049200.002022-12-226663Budget
38943563.542025-03-2466111Actual
32202107.142024-09-2266511Actual
11038480.002023-01-226618Budget
15080.002022-04-236673Budget
26319511.702024-04-226628Actual
34811850.002024-12-226663Actual
3296200.002022-06-246668Budget
12270281.392023-02-216668Actual
10618157.002023-01-226626Actual
8584335.002022-11-246666Actual
365231525.352025-01-226618Actual
6481554.002022-09-236667Actual
1746416.722023-07-2466212Actual
7074380.002022-10-246615Budget
8910200.002022-11-246668Budget
7601524.002022-10-246667Actual
9372480.002022-12-226665Budget
23809430.002024-02-216615Actual
39085333.742025-03-2466611Actual
2652120.972024-04-2266511Actual
8433280.002022-11-246636Budget
8114480.002022-11-246664Budget
869426.002022-04-236667Actual
7075363.002022-10-246615Actual
1726487.992023-07-2466211Actual
30613225.002024-08-236636Actual
1196313.002022-05-246663Actual
39264331.082025-03-2466113Actual
34281496.542024-11-236668Actual
800870.002022-11-246673Budget
6011380.002022-09-236665Budget
35493422.042024-12-2266111Actual
36314331.002025-01-226646Actual
14721458.002023-05-246615Actual
15224152.892023-05-2466111Actual
1136370.002023-02-216673Budget
18802566.002023-09-236665Actual
1439525.232023-04-2366112Actual
22684196.002024-01-226673Actual
9839234.002022-12-226667Actual
14222125.232023-04-2366111Actual
3518100.002022-07-246673Budget
16907179.002023-07-246646Actual
479198.002022-04-236616Actual
1937961.402023-09-2366511Actual
527149.002022-04-236626Actual
2456822.042024-02-2166612Actual
33781960.002024-11-236664Actual
9235480.002022-12-226664Budget
33873809.002024-11-236665Actual
16674266.002023-07-246664Actual
15165475.332023-05-246668Actual
2319200.002022-06-246663Budget
6283100.002022-09-236656Budget
16554527.002023-07-246663Actual
17857311.002023-08-246616Actual

Generated 2025-05-23 12:31:19.581 UTC