[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 365   

738 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664735.872024-04-2266612Actual
19704621.002023-10-246614Actual
25719559.002024-04-226663Actual
8480302.002022-11-246646Actual
8991305.002022-12-226613Actual
3905262.462025-03-2466511Actual
38943563.542025-03-2466111Actual
2392954.002024-02-216626Actual
36372162.002025-01-226666Actual
26554143.312024-04-2266611Actual
27536510.342024-05-2366111Actual
6011380.002022-09-236665Budget
31823231.002024-09-226666Actual
20207613.212023-10-246628Actual
15991513.002023-06-246617Actual
6420380.002022-09-236617Budget
32444364.422024-09-2266613Actual
34221825.342024-11-236618Actual
39025402.892025-03-2466411Actual
2912149.002022-06-246656Actual
27357615.002024-05-236667Actual
3191738.972022-06-246618Actual
2770100.002022-06-246626Budget
28743336.942024-06-2366311Actual
480280.002022-04-236616Budget
18174429.882023-08-246628Actual
30194567.932024-07-2366613Actual
2399101.002022-06-246673Actual
22592887.002024-01-226613Actual
9919480.002022-12-226618Budget
27181447.002024-05-236636Actual
37410141.002025-02-216626Actual
13152633.002023-03-246617Actual
35280611.002024-12-226617Actual
10666468.002023-01-226636Actual
21769383.002023-12-226664Actual
36288387.002025-01-226636Actual
11693416.002023-02-216616Actual
37383265.002025-02-216616Actual
31739252.002024-09-226636Actual
25482160.342024-03-2366611Actual
12539560.002023-03-246614Actual
15165475.332023-05-246668Actual
38588336.002025-03-246636Actual
38730626.002025-03-246617Actual
29373437.002024-07-236665Actual
36783408.212025-01-2266611Actual
999231.392022-04-236628Actual
1525232.672023-05-2466211Actual
18916230.002023-09-236636Actual
28333505.002024-06-236636Actual
38560147.002025-03-246626Actual
7682480.002022-10-246618Budget
7214280.002022-10-246616Budget
30286430.002024-08-236663Actual
32234381.622024-09-2266611Actual
28065188.002024-06-236673Actual
6480380.002022-09-236667Budget
18942172.002023-09-236646Actual
9235480.002022-12-226664Budget
2769101.002022-06-246626Actual
9781550.002022-12-226617Budget
33987256.002024-11-236636Actual
17764356.002023-08-246615Actual
17236131.612023-07-2466111Actual
36551670.792025-01-226628Actual
388231111.712025-03-246618Actual
13293658.672023-03-246618Actual
17857311.002023-08-246616Actual
5065280.002022-08-246636Budget
30136287.222024-07-2366113Actual
17964116.002023-08-246656Actual
23187670.792024-01-226618Actual
27477348.062024-05-236668Actual
11741100.002023-02-216626Budget
13400200.002023-03-246668Budget
5683169.002022-09-236663Actual
21708131.002023-12-226673Actual
2055646.502023-10-2466612Actual
34869192.002024-12-226673Actual
17672653.002023-08-246614Actual
30755832.002024-08-236617Actual
4686550.002022-08-246614Budget
3891170.002022-07-246626Actual
32412374.942024-09-2266213Actual
9344.002022-04-236613Actual
577380.002022-04-236636Budget
7132480.002022-10-246665Budget
912970.002022-12-226673Budget
6283100.002022-09-236656Budget
33932336.002024-11-236616Actual
624280.002022-04-236646Budget
17291127.362023-07-2466311Actual
6807164.002022-10-246663Actual
28770193.322024-06-2366411Actual
1935550.002022-05-246617Budget
2094669.002023-11-246626Actual
24131450.002024-02-216667Actual
9838380.002022-12-226667Budget
28417312.002024-06-236666Actual
5215200.002022-08-246666Budget
29783734.432024-07-236668Actual
16145505.642023-06-246668Actual
20440134.802023-10-2466611Actual
11791380.002023-02-216636Budget
3110480.002022-06-246667Budget
21113664.002023-11-246617Actual
9453404.002022-12-226616Actual
13072280.002023-03-246666Budget
1685394.002023-07-246626Actual
24250455.642024-02-216668Actual
10956380.002023-01-226667Budget
1837435.872023-08-2466511Actual
3296200.002022-06-246668Budget
33158519.272024-10-236668Actual
9454280.002022-12-226616Budget
4557200.002022-08-246663Budget
2250210.332023-12-2266112Actual
3377246.002022-07-246613Actual
15132342.002023-05-246628Actual
528100.002022-04-236626Budget
3626085.002025-01-226626Actual
5435480.002022-08-246618Budget
30558287.002024-08-236616Actual
22443155.022023-12-2266611Actual
34931839.002024-12-226664Actual
5483200.002022-08-246628Budget
8806480.002022-11-246618Budget
35434463.212024-12-226668Actual
8853281.392022-11-246628Actual
1854248.002022-05-246666Actual
7543550.002022-10-246617Budget
19057540.002023-09-236617Actual
11284237.002023-02-216663Actual
23902361.002024-02-216616Actual
5112242.002022-08-246646Actual
39144295.452025-03-2466112Actual
11145200.002023-01-226668Budget
11037843.522023-01-226618Actual
33125531.392024-10-236628Actual
6236182.002022-09-236646Actual
38533402.002025-03-246616Actual
10714200.002023-01-226646Budget
26733352.142024-04-2266213Actual
14841127.002023-05-246626Actual
13529600.002023-04-236663Actual
14921162.002023-05-246656Actual
16520778.002023-07-246613Actual
25162556.002024-03-236667Actual
22329125.232023-12-2266111Actual
13945186.002023-04-236666Actual
28688428.432024-06-2366111Actual
20768319.002023-11-246664Actual
9501200.002022-12-226626Budget
14100645.032023-04-236618Actual
671100.002022-04-236656Budget
2052616.722023-10-2466212Actual
4418200.002022-07-246668Budget
15608315.002023-06-246614Actual
2032640.122023-10-2466211Actual
30665108.002024-08-236656Actual
3565590.002022-07-246614Actual
26319511.702024-04-226628Actual
15642479.002023-06-246664Actual
17552786.002023-08-246613Actual
1543029.482023-05-2466612Actual
16965172.002023-07-246666Actual
1652100.002022-05-246626Budget
26078187.002024-04-226646Actual
2253451.822023-12-2266612Actual
12741380.002023-03-246665Budget
11226444.002023-02-216613Actual
4233420.002022-07-246667Actual
38971219.912025-03-2466211Actual
11144254.122023-01-226668Actual
28889343.322024-06-2366112Actual
325021275.002024-10-236613Actual
24779322.002024-03-236664Actual
5684200.002022-09-236663Budget
67200.002022-04-236663Budget
9920670.792022-12-226618Actual
4745380.002022-08-246664Budget
5355273.002022-08-246667Actual
39291646.882025-03-2466213Actual
30077379.492024-07-2366612Actual
24746506.002024-03-236614Actual
17798402.002023-08-246665Actual
38884552.612025-03-246668Actual
3341949.702024-10-2366212Actual
12966211.002023-03-246646Actual
3782063.532025-02-2166211Actual
34811850.002024-12-226663Actual
26351792.002024-04-226668Actual
13342200.002023-03-246628Budget
2152730.552023-11-2466112Actual
2320229.002022-06-246663Actual
26823628.002024-05-236613Actual
29218188.002024-07-236673Actual
8114480.002022-11-246664Budget
134951173.002023-04-236613Actual
7357280.002022-10-246646Budget
4093200.002022-07-246666Budget
20734505.002023-11-246614Actual
26706173.182024-04-2266113Actual
1640522.042023-06-2466112Actual
269431375.002024-05-236614Actual
9373401.002022-12-226665Actual
2970359.002022-06-246666Actual
12599524.002023-03-246664Actual
8384158.002022-11-246626Actual
18146496.542023-08-246618Actual
24660491.002024-03-236663Actual
31791171.002024-09-226656Actual
29459105.002024-07-236626Actual
37522287.002025-02-216666Actual
9645100.002022-12-226656Budget
12411200.002023-03-246663Budget
5015103.002022-08-246626Actual
1136370.002023-02-216673Budget
35693236.932024-12-2266112Actual
20827518.002023-11-246615Actual
27035791.002024-05-236615Actual
30876463.212024-08-236628Actual
34039190.002024-11-236656Actual
5296380.002022-08-246617Budget
32536443.002024-10-236663Actual
32915143.002024-10-236656Actual
5354380.002022-08-246667Budget
11472546.002023-02-216664Actual
7870380.002022-11-246613Budget
11941322.002023-02-216666Actual
5811546.002022-09-236614Actual
22357124.172023-12-2266211Actual
6339156.002022-09-236666Actual
35401579.882024-12-226628Actual
39085333.742025-03-2466611Actual
800870.002022-11-246673Budget
1140380.002022-05-246613Budget
1442210.332023-04-2366212Actual
5812550.002022-09-236614Budget
2830592.002024-06-236626Actual
13711518.002023-04-236615Actual
37197687.002025-02-216614Actual
29513203.002024-07-236646Actual
18087400.002023-08-246667Actual
34602395.452024-11-2366612Actual
7462280.002022-10-246666Budget
33332376.302024-10-2366611Actual
1439525.232023-04-2366112Actual
2913100.002022-06-246656Budget
3844280.002022-07-246616Budget
4314480.002022-07-246618Budget
33569517.052024-10-2366613Actual
246261023.002024-03-236613Actual
1934483.002022-05-246617Actual
1024585.002023-01-226673Actual
319731273.832024-09-226618Actual
36671257.152025-01-2266211Actual
28830372.042024-06-2366611Actual
32093428.432024-09-2266111Actual
30909849.582024-08-236668Actual
3378280.002022-07-246613Budget
33005943.002024-10-236617Actual
34688287.222024-11-2366213Actual
9236582.002022-12-226664Actual
27233126.002024-05-236656Actual
22897213.002024-01-226616Actual
36140970.002025-01-226615Actual
25221637.462024-03-236618Actual
3560253.952024-12-2266511Actual
17705431.002023-08-246664Actual
32835122.002024-10-236626Actual
18676389.002023-09-236614Actual
4685655.002022-08-246614Actual
2776546.502024-05-2366212Actual
33452464.602024-10-2366612Actual
33840492.002024-11-236615Actual
22210893.522023-12-226618Actual
22746261.002024-01-226664Actual
8254414.002022-11-246665Actual
28126578.002024-06-236664Actual
11471480.002023-02-216664Budget
7730200.002022-10-246628Budget
37933475.242025-02-2166611Actual
29957408.212024-07-2366611Actual
1947015.652023-09-2366112Actual
31320567.932024-08-2366613Actual
7600380.002022-10-246667Budget
17144331.392023-07-246628Actual
14222125.232023-04-2366111Actual
30163446.872024-07-2366213Actual
1748280.002022-05-246646Budget
2341636.932024-01-2266511Actual
34897950.002024-12-226614Actual
16025591.002023-06-246667Actual
6808200.002022-10-246663Budget
191501031.402023-09-236618Actual
14161531.392023-04-236668Actual
6561480.002022-09-236618Budget
6189331.002022-09-236636Actual
2433766.722024-02-2166211Actual
35753650.772024-12-2266612Actual
10899491.002023-01-226617Actual
10380.002022-04-236613Budget
18648109.002023-09-236673Actual
5951509.002022-09-236615Actual
7927222.002022-11-246663Actual
38851479.882025-03-246628Actual
2035376.292023-10-2466311Actual
11411550.002023-02-216614Budget
24309182.682024-02-2166111Actual
1646222.042023-06-2466612Actual
12681480.002023-03-246615Budget
4361461.702022-07-246628Actual
29842442.262024-07-2366111Actual
1188574.002023-02-216656Actual
8911211.692022-11-246668Actual
33781960.002024-11-236664Actual
1853280.002022-05-246666Budget
12740354.002023-03-246665Actual
2297894.002024-01-226646Actual
28278436.002024-06-236616Actual
1846622.042023-08-2466112Actual
37874199.702025-02-2166411Actual
3675295.442025-01-2266511Actual
31532530.002024-09-226664Actual
12270281.392023-02-216668Actual
21326118.852023-11-2466111Actual
4362200.002022-07-246628Budget
5297320.002022-08-246617Actual
2721310.002022-06-246616Actual
7928200.002022-11-246663Budget
27915680.212024-05-2366613Actual
5542220.782022-08-246668Actual
3240200.002022-06-246628Budget
19889172.002023-10-246616Actual
16346151.832023-06-2466611Actual
38319114.002025-03-246673Actual
5158158.002022-08-246656Actual
24009144.002024-02-216656Actual
68200.002022-04-236663Actual
29009345.122024-06-2366113Actual
35024549.002024-12-226665Actual
315911105.002024-09-226615Actual
2503380.002022-06-246664Budget
1992480.002022-05-246667Budget
1788479.002023-08-246626Actual
32202107.142024-09-2266511Actual
3843346.002022-07-246616Actual
28219638.002024-06-236665Actual
17586550.002023-08-246663Actual
1604280.002022-05-246616Budget
17995210.002023-08-246666Actual
12351380.002023-03-246613Budget
39323399.502025-03-2466613Actual
4967280.002022-08-246616Budget
34661364.422024-11-2366113Actual
28509600.002024-06-236667Actual
913068.002022-12-226673Actual
34482423.112024-11-2366611Actual
1623233.742023-06-2466211Actual
39264331.082025-03-2466113Actual
10617100.002023-01-226626Budget
12870105.002023-03-246626Actual
28629792.002024-06-236668Actual
19211304.122023-09-236668Actual
5764100.002022-09-236673Budget
576426.002022-04-236636Actual
728285.002022-04-236666Actual
8336261.002022-11-246616Actual
36988441.612025-01-2266213Actual
1603260.002022-05-246616Actual
26412190.122024-04-2266111Actual
32293208.212024-09-2266112Actual
198750.002022-04-236614Budget
22411142.252023-12-2266411Actual
27678235.872024-05-2366611Actual
27564162.462024-05-2366211Actual
1382491.002022-05-246664Actual
31203612.472024-08-2366612Actual
3517112.002022-07-246673Actual
21234475.332023-11-246628Actual
20974288.002023-11-246636Actual
21026128.002023-11-246656Actual
6668429.882022-09-236668Actual
30465710.002024-08-236615Actual
22238523.822023-12-226628Actual
29870103.952024-07-2366211Actual
37847312.472025-02-2166311Actual
27883566.172024-05-2366213Actual
2879759.272024-06-2366511Actual
17378178.422023-07-2466611Actual
25341143.312024-03-2366111Actual
2049912.462023-10-2466112Actual
10667380.002023-01-226636Budget
1323880.002022-05-246614Actual
1749439.062023-07-2466612Actual
13650443.002023-04-236664Actual
8255480.002022-11-246665Budget
35812197.752024-12-2266113Actual
360481486.002025-01-226614Actual
6188280.002022-09-236636Budget
8055650.002022-11-246614Budget
6140100.002022-09-236626Budget
10570307.002023-01-226616Actual
30344221.002024-08-236673Actual
2542386.932024-03-2366411Actual
16933132.002023-07-246656Actual
12919380.002023-03-246636Budget
5436620.792022-08-246618Actual
3802084.802025-02-2166212Actual
15901195.002023-06-246656Actual
27618309.282024-05-2366411Actual
7133554.002022-10-246665Actual
35962674.002025-01-226663Actual
26136187.002024-04-226666Actual
4968322.002022-08-246616Actual
2559934.802024-03-2366612Actual
11085200.002023-01-226628Budget
5543200.002022-08-246668Budget
19270143.312023-09-2366111Actual
17938137.002023-08-246646Actual
8194516.002022-11-246615Actual
3004466.722024-07-2366212Actual
2495839.002024-03-236626Actual
623216.002022-04-236646Actual
14128485.942023-04-236628Actual
2644063.532024-04-2266211Actual
2545061.402024-03-2366511Actual
8584335.002022-11-246666Actual
16554527.002023-07-246663Actual
1700213.002022-05-246636Actual
30252946.002024-08-236613Actual
38112392.492025-02-2166113Actual
3763385.002022-07-246665Actual
22117580.002023-12-226617Actual
9502138.002022-12-226626Actual
12163442.002023-02-216618Actual
1734520.972023-07-2466511Actual
8664550.002022-11-246617Budget
4232380.002022-07-246667Budget
37111860.002025-02-216663Actual
370771291.002025-02-216613Actual
6282125.002022-09-236656Actual
6609352.602022-09-236628Actual
2585380.002022-06-246615Budget
2451030.552024-02-2166112Actual
23688141.002024-02-216673Actual
16826315.002023-07-246616Actual
27591299.702024-05-2366311Actual
11837234.002023-02-216646Actual
10488380.002023-01-226665Budget
27856287.222024-05-2366113Actual
13013165.002023-03-246656Actual
1932585.872023-09-2366311Actual
364301222.002025-01-226617Actual
6610200.002022-09-236628Budget
4826473.002022-08-246615Actual
18265218.852023-08-2466111Actual
35190109.002024-12-226656Actual
19796660.002023-10-246615Actual
3111388.002022-06-246667Actual
23362111.402024-01-2266311Actual
4500280.002022-08-246613Budget
4035100.002022-07-246656Budget
16881408.002023-07-246636Actual
28716107.142024-06-2366211Actual
1628687.992023-06-2466411Actual
2584298.002022-06-246615Actual
1000200.002022-04-236628Budget
23307215.662024-01-2266111Actual
11553480.002023-02-216615Budget
12412264.002023-03-246663Actual
800768.002022-11-246673Actual
811550.002022-04-236617Budget
3790159.272025-02-2166511Actual
14662319.002023-05-246664Actual
12540550.002023-03-246614Budget
3988200.002022-07-246646Budget
38614174.002025-03-246646Actual
7075363.002022-10-246615Actual
31412410.002024-09-226663Actual
20298248.642023-10-2466111Actual
20706143.002023-11-246673Actual
34990712.002024-12-226615Actual
2819380.002022-06-246636Budget
32749894.002024-10-236665Actual
29750511.702024-07-236628Actual
26494127.362024-04-2266411Actual
6139120.002022-09-236626Actual
7405113.002022-10-246656Actual
23036209.002024-01-226666Actual
32148177.362024-09-2266311Actual
33299140.122024-10-2366411Actual
10817280.002023-01-226666Budget
670179.002022-04-236656Actual
314981141.002024-09-226614Actual
12164480.002023-02-216618Budget
9317436.002022-12-226615Actual
1937961.402023-09-2366511Actual
2866280.002022-06-246646Budget
6010535.002022-09-236665Actual
7601524.002022-10-246667Actual
30639205.002024-08-236646Actual
23004153.002024-01-226656Actual
11412800.002023-02-216614Actual
2194794.002023-12-226626Actual
36081958.002025-01-226664Actual
2353829.482024-01-2266612Actual
24872374.002024-03-236665Actual
33038875.002024-10-236667Actual
11038480.002023-01-226618Budget
38764460.002025-03-246667Actual
21650464.002023-12-226663Actual
18407116.722023-08-2466611Actual
17057495.002023-07-246667Actual
3625380.002022-07-246664Budget
1381380.002022-05-246664Budget
7213394.002022-10-246616Actual
22952390.002024-01-226636Actual
23750331.002024-02-216664Actual
9551280.002022-12-226636Budget
30968326.302024-08-2366111Actual
35521209.272024-12-2266211Actual
24218613.212024-02-216628Actual
37019567.932025-01-2266613Actual
38672319.002025-03-246666Actual
38998242.252025-03-2466311Actual
2181414.732022-05-246668Actual
24040253.002024-02-216666Actual
34249738.972024-11-236628Actual
32889270.002024-10-236646Actual
34569170.982024-11-2366212Actual
25038106.002024-03-236656Actual
5216177.002022-08-246666Actual
479198.002022-04-236616Actual
12083380.002023-02-216667Budget
1952732.672023-09-2366612Actual
22712584.002024-01-226614Actual
2073596.552022-05-246618Actual
14629376.002023-05-246614Actual
11838200.002023-02-216646Budget
21861267.002023-12-226665Actual
36584772.312025-01-226668Actual
359291175.002025-01-226613Actual
36174468.002025-01-226665Actual
38053503.962025-02-2166612Actual
33747835.002024-11-236614Actual
36340148.002025-01-226656Actual
15933150.002023-06-246666Actual
27973630.002024-06-236613Actual
37490174.002025-02-216656Actual
1324750.002022-05-246614Budget
32326389.062024-09-2266612Actual
13887174.002023-04-236646Actual
30697270.002024-08-236666Actual
5950480.002022-09-236615Budget
14869357.002023-05-246636Actual
27645103.952024-05-2366511Actual
12600480.002023-03-246664Budget
13071223.002023-03-246666Actual
21000202.002023-11-246646Actual
19737312.002023-10-246664Actual
31765186.002024-09-226646Actual
261961201.002024-04-226617Actual
25396107.142024-03-2366311Actual
3566550.002022-07-246614Budget
1701380.002022-05-246636Budget
35839562.672024-12-2266213Actual
25936619.002024-04-226665Actual
19178554.122023-09-236628Actual
23843295.002024-02-216665Actual
34422298.642024-11-2366411Actual
7789200.002022-10-246668Budget
12869100.002023-03-246626Budget
18861137.002023-09-236616Actual
13806275.002023-04-236616Actual
22626591.002024-01-226663Actual
22384151.832023-12-2266311Actual
17116620.792023-07-246618Actual
9178650.002022-12-226614Budget
25070249.002024-03-236666Actual
8992380.002022-12-226613Budget
235961019.002024-02-216613Actual
29487325.002024-07-236636Actual
21920234.002023-12-226616Actual
1462491.002022-05-246615Actual
31711109.002024-09-226626Actual
35493422.042024-12-2266111Actual
5159100.002022-08-246656Budget
8433280.002022-11-246636Budget
25841384.002024-04-226664Actual
274161351.112024-05-236618Actual
14304111.402023-04-2366411Actual
36464638.002025-01-226667Actual
3058599.002024-08-236626Actual
688870.002022-10-246673Budget
291261078.002024-07-236613Actual
3687075.232025-01-2266212Actual
23630655.002024-02-216663Actual
25282393.512024-03-236668Actual
18999182.002023-09-236666Actual
35575249.702024-12-2266411Actual
21975332.002023-12-226636Actual
4558178.002022-08-246663Actual
20919279.002023-11-246616Actual
22684196.002024-01-226673Actual
6562967.772022-09-236618Actual
9550302.002022-12-226636Actual
27323850.002024-05-236617Actual
7681628.372022-10-246618Actual
2350717.782024-01-2266112Actual
1445236.932023-04-2366612Actual
4034101.002022-07-246656Actual
8910200.002022-11-246668Budget
1136459.002023-02-216673Actual
2969280.002022-06-246666Budget
4094298.002022-07-246666Actual
964474.002022-12-226656Actual
18347128.422023-08-2466411Actual
27126237.002024-05-236616Actual
16640355.002023-07-246614Actual
336271190.002024-11-236613Actual
10433480.002023-01-226615Budget
27797364.602024-05-2366612Actual
9700280.002022-12-226666Budget
34777916.002024-12-226613Actual
13341325.332023-03-246628Actual
8724380.002022-11-246667Budget
313781201.002024-09-226613Actual
1463380.002022-05-246615Budget
15849168.002023-06-246636Actual
7358372.002022-10-246646Actual
13617538.002023-04-236614Actual
17644141.002023-08-246673Actual
2441834.802024-02-2166511Actual
10618157.002023-01-226626Actual
353731290.502024-12-226618Actual
29663436.002024-07-236667Actual
32121142.252024-09-2266211Actual
32385201.262024-09-2266113Actual
14755289.002023-05-246665Actual
212061137.472023-11-246618Actual
1196313.002022-05-246663Actual
3051550.002022-06-246617Budget
13401337.452023-03-246668Actual
31083327.362024-08-2366611Actual
256343.002022-04-236664Actual
38347743.002025-03-246614Actual
31170174.172024-08-2366212Actual
2333584.802024-01-2266211Actual
1460191.002023-05-246673Actual
3395959.002024-11-236626Actual
2722280.002022-06-246616Budget
1139445.002022-05-246613Actual
2261410.002022-06-246613Actual
21408149.702023-11-2466411Actual
16084993.522023-06-246618Actual
3239298.062022-06-246628Actual
26976700.002024-05-236664Actual
14974.002022-04-236673Actual
34541430.552024-11-2366112Actual
35110137.002024-12-226626Actual
1522380.002022-05-246665Budget
19830305.002023-10-246665Actual
6994560.002022-10-246664Actual
14039671.002023-04-236667Actual
5869338.002022-09-236664Actual
341281314.002024-11-236617Actual
1949714.592023-09-2366212Actual
23248545.032024-01-226668Actual
11742191.002023-02-216626Actual
29924211.402024-07-2366411Actual
4419290.482022-07-246668Actual
6481554.002022-09-236667Actual
17177393.512023-07-246668Actual
7074380.002022-10-246615Budget
5111200.002022-08-246646Budget
3518100.002022-07-246673Budget
2602464.002024-04-226626Actual
29160640.002024-07-236663Actual
308481820.812024-08-236618Actual
36643581.622025-01-2266111Actual
35548253.962024-12-2266311Actual
154881193.002023-06-246613Actual
1993522.002022-05-246667Actual
195851173.002023-10-246613Actual
6092280.002022-09-236616Budget
2504305.002022-06-246664Actual
2436481.612024-02-2166311Actual
35083187.002024-12-226616Actual
24190981.402024-02-216618Actual
37613600.002025-02-216667Actual
15306142.252023-05-2466411Actual
8805763.222022-11-246618Actual
10713177.002023-01-226646Actual
2155920.972023-11-2466612Actual
1849848.632023-08-2466612Actual
37438471.002025-02-216636Actual
1249273.002023-03-246673Actual
27444573.822024-05-236628Actual
16612218.002023-07-246673Actual
11942280.002023-02-216666Budget
9699177.002022-12-226666Actual
30499657.002024-08-236665Actual
1582137.002023-06-246626Actual
32947273.002024-10-236666Actual
25249407.152024-03-236628Actual
35314615.002024-12-226667Actual
37992259.272025-02-2166112Actual
21468132.682023-11-2466611Actual
9597280.002022-12-226646Budget
3987205.002022-07-246646Actual
37324627.002025-02-216665Actual
16733563.002023-07-246615Actual
15011895.002023-05-246617Actual
10898480.002023-01-226617Budget
38474468.002025-03-246665Actual
14721458.002023-05-246615Actual
4887380.002022-08-246665Budget
19411178.422023-09-2366611Actual
38381690.002025-03-246664Actual
15580185.002023-06-246673Actual
10107380.002023-01-226613Budget
18709346.002023-09-236664Actual
2818473.002022-06-246636Actual
6935650.002022-10-246614Budget
13861210.002023-04-236636Actual
37231928.002025-02-216664Actual
240080.002022-06-246673Budget
9839234.002022-12-226667Actual
8113426.002022-11-246664Actual
206141092.002023-11-246613Actual
12821312.002023-03-246616Actual
8195380.002022-11-246615Budget
10761100.002023-01-226656Budget
13153480.002023-03-246617Budget
2536934.802024-03-2366211Actual

Generated 2025-05-23 10:20:49.761 UTC