[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17764356.002023-08-246615Actual
25341143.312024-03-2366111Actual
13212380.002023-03-246667Budget
27883566.172024-05-2366213Actual
4094298.002022-07-246666Actual
14629376.002023-05-246614Actual
15132342.002023-05-246628Actual
3297270.782022-06-246668Actual
33332376.302024-10-2366611Actual
34688287.222024-11-2366213Actual
24746506.002024-03-236614Actual
29513203.002024-07-236646Actual
17857311.002023-08-246616Actual
22443155.022023-12-2266611Actual
28509600.002024-06-236667Actual
10760106.002023-01-226656Actual
24872374.002024-03-236665Actual
2722280.002022-06-246616Budget
30665108.002024-08-236656Actual
2536934.802024-03-2366211Actual
3687075.232025-01-2266212Actual
37438471.002025-02-216636Actual
688767.002022-10-246673Actual
21000202.002023-11-246646Actual
6994560.002022-10-246664Actual
10433480.002023-01-226615Budget
8055650.002022-11-246614Budget
5355273.002022-08-246667Actual
25841384.002024-04-226664Actual
1788479.002023-08-246626Actual
4175380.002022-07-246617Budget
6188280.002022-09-236636Budget
3626369.002022-07-246664Actual
480280.002022-04-236616Budget
2035376.292023-10-2466311Actual
1643216.722023-06-2466212Actual
26706173.182024-04-2266113Actual
624280.002022-04-236646Budget
10026317.752022-12-226668Actual
35434463.212024-12-226668Actual
3517112.002022-07-246673Actual
35083187.002024-12-226616Actual
15735245.002023-06-246665Actual
39085333.742025-03-2466611Actual
319731273.832024-09-226618Actual
5297320.002022-08-246617Actual
9316380.002022-12-226615Budget
284751098.002024-06-236617Actual
2866280.002022-06-246646Budget
1795100.002022-05-246656Budget
14974.002022-04-236673Actual
4558178.002022-08-246663Actual
364301222.002025-01-226617Actual
1604280.002022-05-246616Budget
14814203.002023-05-246616Actual
32749894.002024-10-236665Actual
30252946.002024-08-236613Actual
17995210.002023-08-246666Actual
7789200.002022-10-246668Budget
325021275.002024-10-236613Actual
15165475.332023-05-246668Actual
20086640.002023-10-246617Actual
31914720.002024-09-226667Actual
37700872.312025-02-216628Actual
18861137.002023-09-236616Actual
1024585.002023-01-226673Actual
26733352.142024-04-2266213Actual
2912149.002022-06-246656Actual
999231.392022-04-236628Actual
1731897.572023-07-2466411Actual
25038106.002024-03-236656Actual
1382491.002022-05-246664Actual
1445236.932023-04-2366612Actual
27126237.002024-05-236616Actual
36671257.152025-01-2266211Actual
353731290.502024-12-226618Actual
8114480.002022-11-246664Budget
388231111.712025-03-246618Actual
5763122.002022-09-236673Actual
8195380.002022-11-246615Budget
22210893.522023-12-226618Actual
25997153.002024-04-226616Actual
13400200.002023-03-246668Budget
12352420.002023-03-246613Actual
8384158.002022-11-246626Actual
23389142.252024-01-2266411Actual
34249738.972024-11-236628Actual
37169170.002025-02-216673Actual
800768.002022-11-246673Actual
7681628.372022-10-246618Actual
10166200.002023-01-226663Budget
12351380.002023-03-246613Budget
2664735.872024-04-2266612Actual
3707480.002022-07-246615Budget
255689.272024-03-2366212Actual
5542220.782022-08-246668Actual
14755289.002023-05-246665Actual
22626591.002024-01-226663Actual
3378280.002022-07-246613Budget
2341636.932024-01-2266511Actual
14543660.002023-05-246663Actual
19737312.002023-10-246664Actual
13072280.002023-03-246666Budget
6189331.002022-09-236636Actual
6936760.002022-10-246614Actual
7788293.512022-10-246668Actual
13745442.002023-04-236665Actual
24098535.002024-02-216617Actual
36988441.612025-01-2266213Actual
269431375.002024-05-236614Actual
30996107.142024-08-2366211Actual
29432237.002024-07-236616Actual
21617637.002023-12-226613Actual
5483200.002022-08-246628Budget
19178554.122023-09-236628Actual
9178650.002022-12-226614Budget
3192380.002022-06-246618Budget
19889172.002023-10-246616Actual
10817280.002023-01-226666Budget
1846622.042023-08-2466112Actual
28385143.002024-06-236656Actual
32915143.002024-10-236656Actual
2297894.002024-01-226646Actual
12412264.002023-03-246663Actual
16204210.342023-06-2466111Actual
11145200.002023-01-226668Budget
6750380.002022-10-246613Budget
21736480.002023-12-226614Actual
2776546.502024-05-2366212Actual
4418200.002022-07-246668Budget
27536510.342024-05-2366111Actual
2181414.732022-05-246668Actual
28950419.922024-06-2366612Actual
4826473.002022-08-246615Actual
20298248.642023-10-2466111Actual
1196313.002022-05-246663Actual
12822280.002023-03-246616Budget
27915680.212024-05-2366613Actual
2073596.552022-05-246618Actual
8992380.002022-12-226613Budget
1952732.672023-09-2366612Actual
2644063.532024-04-2266211Actual
37231928.002025-02-216664Actual
1522380.002022-05-246665Budget
30372743.002024-08-236614Actual
2261410.002022-06-246613Actual
3444995.442024-11-2366511Actual
2891761.402024-06-2366212Actual
34869192.002024-12-226673Actual
3790159.272025-02-2166511Actual
12870105.002023-03-246626Actual
17644141.002023-08-246673Actual
21975332.002023-12-226636Actual
2055646.502023-10-2466612Actual
18999182.002023-09-236666Actual
13294480.002023-03-246618Budget
396380.002022-04-236665Budget
10351316.002023-01-226664Actual
9781550.002022-12-226617Budget
1999695.002023-10-246656Actual
10293550.002023-01-226614Budget
8254414.002022-11-246665Actual
35493422.042024-12-2266111Actual
11284237.002023-02-216663Actual
127680.002022-05-246673Budget
670179.002022-04-236656Actual
13861210.002023-04-236636Actual
10380.002022-04-236613Budget
23128655.002024-01-226667Actual
376721023.832025-02-216618Actual
36551670.792025-01-226628Actual
8335280.002022-11-246616Budget
31083327.362024-08-2366611Actual
16826315.002023-07-246616Actual
21861267.002023-12-226665Actual
38053503.962025-02-2166612Actual
3892100.002022-07-246626Budget
2640380.002022-06-246665Budget
37847312.472025-02-2166311Actual
27797364.602024-05-2366612Actual
18648109.002023-09-236673Actual
2399101.002022-06-246673Actual
8991305.002022-12-226613Actual
37992259.272025-02-2166112Actual
2585380.002022-06-246615Budget
32326389.062024-09-2266612Actual
34661364.422024-11-2366113Actual
23094709.002024-01-226617Actual
2292447.002024-01-226626Actual
3240200.002022-06-246628Budget
10617100.002023-01-226626Budget
24779322.002024-03-236664Actual
10899491.002023-01-226617Actual
28359298.002024-06-236646Actual
2770100.002022-06-246626Budget
32808305.002024-10-236616Actual
246261023.002024-03-236613Actual
14510713.002023-05-246613Actual
31739252.002024-09-226636Actual
12212307.152023-02-216628Actual
7311242.002022-10-246636Actual
24660491.002024-03-236663Actual
16520778.002023-07-246613Actual
2350717.782024-01-2266112Actual
20768319.002023-11-246664Actual
12082273.002023-02-216667Actual
671100.002022-04-236656Budget
13153480.002023-03-246617Budget
38971219.912025-03-2466211Actual
10107380.002023-01-226613Budget
35138452.002024-12-226636Actual
18676389.002023-09-236614Actual
127566.002022-05-246673Actual
1462491.002022-05-246615Actual
479198.002022-04-236616Actual
1685394.002023-07-246626Actual
29897235.872024-07-2366311Actual
198750.002022-04-236614Budget
34162760.002024-11-236667Actual
2074380.002022-05-246618Budget
372901105.002025-02-216615Actual
4827480.002022-08-246615Budget
10898480.002023-01-226617Budget
6668429.882022-09-236668Actual
26136187.002024-04-226666Actual
37580742.002025-02-216617Actual
29957408.212024-07-2366611Actual
1991687.002023-10-246626Actual
8725426.002022-11-246667Actual
9453404.002022-12-226616Actual
33299140.122024-10-2366411Actual
8854200.002022-11-246628Budget
2250210.332023-12-2266112Actual
3437200.002022-07-246663Budget
11790473.002023-02-216636Actual
14161531.392023-04-236668Actual
34013256.002024-11-236646Actual
7729276.842022-10-246628Actual
8805763.222022-11-246618Actual
528100.002022-04-236626Budget
1640522.042023-06-2466112Actual
11742191.002023-02-216626Actual
29783734.432024-07-236668Actual
10489560.002023-01-226665Actual
21920234.002023-12-226616Actual
7601524.002022-10-246667Actual
10488380.002023-01-226665Budget
33538504.772024-10-2366213Actual
7461213.002022-10-246666Actual
1947015.652023-09-2366112Actual
23187670.792024-01-226618Actual
7214280.002022-10-246616Budget
8526218.002022-11-246656Actual
16112613.212023-06-246628Actual
34281496.542024-11-236668Actual
728285.002022-04-236666Actual
31791171.002024-09-226656Actual
623216.002022-04-236646Actual
36174468.002025-01-226665Actual
24718114.002024-03-236673Actual
28417312.002024-06-236666Actual
27856287.222024-05-2366113Actual
27357615.002024-05-236667Actual
27678235.872024-05-2366611Actual
17236131.612023-07-2466111Actual
3239298.062022-06-246628Actual
2436481.612024-02-2166311Actual
38851479.882025-03-246628Actual
11225380.002023-02-216613Budget
17705431.002023-08-246664Actual
19270143.312023-09-2366111Actual
32034640.492024-09-226668Actual
4232380.002022-07-246667Budget
27444573.822024-05-236628Actual
35839562.672024-12-2266213Actual
30639205.002024-08-236646Actual
3058599.002024-08-236626Actual
1024670.002023-01-226673Budget
3706503.002022-07-246615Actual
31412410.002024-09-226663Actual
12270281.392023-02-216668Actual
11411550.002023-02-216614Budget
3050618.002022-06-246617Actual
35812197.752024-12-2266113Actual
4035100.002022-07-246656Budget
10956380.002023-01-226667Budget
32175159.272024-09-2266411Actual
313781201.002024-09-226613Actual
10108330.002023-01-226613Actual
22592887.002024-01-226613Actual
576426.002022-04-236636Actual
22712584.002024-01-226614Actual
21026128.002023-11-246656Actual
15991513.002023-06-246617Actual
18942172.002023-09-236646Actual
36340148.002025-01-226656Actual
4174531.002022-07-246617Actual
13012100.002023-03-246656Budget
5543200.002022-08-246668Budget
26467134.802024-04-2266311Actual
8910200.002022-11-246668Budget
13341325.332023-03-246628Actual
16881408.002023-07-246636Actual
15339128.422023-05-2466611Actual
26857716.002024-05-236663Actual
34395217.782024-11-2366311Actual
5016100.002022-08-246626Budget
688870.002022-10-246673Budget
31320567.932024-08-2366613Actual
261961201.002024-04-226617Actual
19411178.422023-09-2366611Actual
38560147.002025-03-246626Actual
35575249.702024-12-2266411Actual
33987256.002024-11-236636Actual
37613600.002025-02-216667Actual
32202107.142024-09-2266511Actual
29842442.262024-07-2366111Actual
18174429.882023-08-246628Actual
30909849.582024-08-236668Actual
154881193.002023-06-246613Actual
36020185.002025-01-226673Actual
2320229.002022-06-246663Actual
35693236.932024-12-2266112Actual
11838200.002023-02-216646Budget
14841127.002023-05-246626Actual
869426.002022-04-236667Actual
15080.002022-04-236673Budget
336271190.002024-11-236613Actual
341281314.002024-11-236617Actual
24040253.002024-02-216666Actual
28568869.282024-06-236618Actual
32412374.942024-09-2266213Actual
29459105.002024-07-236626Actual
32536443.002024-10-236663Actual
6421382.002022-09-236617Actual
5296380.002022-08-246617Budget
12211200.002023-02-216628Budget
2554125.232024-03-2366112Actual
12164480.002023-02-216618Budget
18087400.002023-08-246667Actual
3625380.002022-07-246664Budget
2049912.462023-10-2466112Actual
27618309.282024-05-2366411Actual
10666468.002023-01-226636Actual
8911211.692022-11-246668Actual
2038083.742023-10-2466411Actual
11037843.522023-01-226618Actual
5158158.002022-08-246656Actual
12540550.002023-03-246614Budget
3051550.002022-06-246617Budget
19704621.002023-10-246614Actual
10667380.002023-01-226636Budget
1896866.002023-09-236656Actual
5484323.812022-08-246628Actual
23750331.002024-02-216664Actual
14005819.002023-04-236617Actual
28889343.322024-06-2366112Actual
30194567.932024-07-2366613Actual
10294470.002023-01-226614Actual
15794202.002023-06-246616Actual
1625968.852023-06-2466311Actual
11038480.002023-01-226618Budget
18768411.002023-09-236615Actual
1993522.002022-05-246667Actual
8113426.002022-11-246664Actual
20648565.002023-11-246663Actual
30406875.002024-08-236664Actual
2052616.722023-10-2466212Actual
5624280.002022-09-236613Budget
12083380.002023-02-216667Budget
31711109.002024-09-226626Actual
36643581.622025-01-2266111Actual
13945186.002023-04-236666Actual
19796660.002023-10-246615Actual
16612218.002023-07-246673Actual
17938137.002023-08-246646Actual
8056808.002022-11-246614Actual
25162556.002024-03-236667Actual
11553480.002023-02-216615Budget
2180200.002022-05-246668Budget
1136459.002023-02-216673Actual
1249273.002023-03-246673Actual
27233126.002024-05-236656Actual
17144331.392023-07-246628Actual
25902499.002024-04-226615Actual
318811160.002024-09-226617Actual
5159100.002022-08-246656Budget
4968322.002022-08-246616Actual
25249407.152024-03-236628Actual
14128485.942023-04-236628Actual
8432325.002022-11-246636Actual
35190109.002024-12-226656Actual
32835122.002024-10-236626Actual
17912330.002023-08-246636Actual
31765186.002024-09-226646Actual
1460191.002023-05-246673Actual
25221637.462024-03-236618Actual
3436877.362024-11-2366211Actual
18916230.002023-09-236636Actual
6011380.002022-09-236665Budget
28596705.642024-06-236628Actual
7404100.002022-10-246656Budget
16346151.832023-06-2466611Actual
6610200.002022-09-236628Budget
3296200.002022-06-246668Budget
5869338.002022-09-236664Actual
1837435.872023-08-2466511Actual
23843295.002024-02-216665Actual
29036804.782024-06-2366213Actual
5683169.002022-09-236663Actual
16025591.002023-06-246667Actual
2652120.972024-04-2266511Actual
38474468.002025-03-246665Actual
1949714.592023-09-2366212Actual
5764100.002022-09-236673Budget
26765492.492024-04-2266613Actual
32622968.002024-10-236614Actual
25685791.002024-04-226613Actual
30789535.002024-08-236667Actual
17291127.362023-07-2466311Actual
7405113.002022-10-246656Actual
1249170.002023-03-246673Budget
195851173.002023-10-246613Actual
34482423.112024-11-2366611Actual
3891170.002022-07-246626Actual
33661602.002024-11-236663Actual
14869357.002023-05-246636Actual
3438218.002022-07-246663Actual
5065280.002022-08-246636Budget
33005943.002024-10-236617Actual
12022480.002023-02-216617Budget
9597280.002022-12-226646Budget
9780655.002022-12-226617Actual
8383200.002022-11-246626Budget
18347128.422023-08-2466411Actual
34422298.642024-11-2366411Actual
32656644.002024-10-236664Actual
36288387.002025-01-226636Actual
10957560.002023-01-226667Actual
17116620.792023-07-246618Actual
26915283.002024-05-236673Actual
27323850.002024-05-236617Actual
32234381.622024-09-2266611Actual
33245266.722024-10-2366211Actual
14039671.002023-04-236667Actual
28185691.002024-06-236615Actual
25719559.002024-04-226663Actual
29009345.122024-06-2366113Actual
39291646.882025-03-2466213Actual
17964116.002023-08-246656Actual
1463380.002022-05-246615Budget
2441834.802024-02-2166511Actual
4746327.002022-08-246664Actual
18407116.722023-08-2466611Actual
34541430.552024-11-2366112Actual
6092280.002022-09-236616Budget
1748280.002022-05-246646Budget
235961019.002024-02-216613Actual
1442210.332023-04-2366212Actual
37464193.002025-02-216646Actual
25807820.002024-04-226614Actual
2202781.002023-12-226656Actual
1140380.002022-05-246613Budget
1932585.872023-09-2366311Actual
3004466.722024-07-2366212Actual
25282393.512024-03-236668Actual
1747372.002022-05-246646Actual
191501031.402023-09-236618Actual
35753650.772024-12-2266612Actual
6139120.002022-09-236626Actual
15045473.002023-05-246667Actual
38884552.612025-03-246668Actual
22384151.832023-12-2266311Actual
7213394.002022-10-246616Actual
30016314.592024-07-2366112Actual
10713177.002023-01-226646Actual
20734505.002023-11-246614Actual
2661429.482024-04-2266112Actual
12599524.002023-03-246664Actual
811550.002022-04-236617Budget
17672653.002023-08-246614Actual
256343.002022-04-236664Actual
32001511.702024-09-226628Actual
17552786.002023-08-246613Actual
24309182.682024-02-2166111Actual
38112392.492025-02-2166113Actual
21354113.532023-11-2466211Actual
134951173.002023-04-236613Actual
20028214.002023-10-246666Actual
913068.002022-12-226673Actual
12919380.002023-03-246636Budget
15933150.002023-06-246666Actual
36725262.472025-01-2266411Actual
4557200.002022-08-246663Budget
21650464.002023-12-226663Actual
34039190.002024-11-236656Actual
13806275.002023-04-236616Actual
24931209.002024-03-236616Actual
6480380.002022-09-236667Budget
2504305.002022-06-246664Actual
9236582.002022-12-226664Actual
37383265.002025-02-216616Actual
31684407.002024-09-226616Actual
4361461.702022-07-246628Actual
2865305.002022-06-246646Actual
22684196.002024-01-226673Actual
24838307.002024-03-236615Actual
18590655.002023-09-236663Actual
952380.002022-04-236618Budget
7928200.002022-11-246663Budget
23448186.932024-01-2266611Actual
18053540.002023-08-246617Actual
2830592.002024-06-236626Actual
4093200.002022-07-246666Budget
1425043.312023-04-2366211Actual
23716497.002024-02-216614Actual
21147640.002023-11-246667Actual
28743336.942024-06-2366311Actual
12600480.002023-03-246664Budget
33840492.002024-11-236615Actual
37733981.402025-02-216668Actual
22329125.232023-12-2266111Actual
15580185.002023-06-246673Actual
5216177.002022-08-246666Actual
34990712.002024-12-226615Actual
33158519.272024-10-236668Actual
21113664.002023-11-246617Actual
2143530.552023-11-2466511Actual
33452464.602024-10-2366612Actual
33217641.202024-10-2366111Actual
1935295.442023-09-2366411Actual
30286430.002024-08-236663Actual
1433683.742023-04-2366611Actual
31289294.242024-08-2366213Actual
3941280.002022-07-246636Budget
28219638.002024-06-236665Actual
38169460.912025-02-2166613Actual
2451030.552024-02-2166112Actual
240080.002022-06-246673Budget
13401337.452023-03-246668Actual
3905262.462025-03-2466511Actual
280931002.002024-06-236614Actual
11694280.002023-02-216616Budget
4886293.002022-08-246665Actual
26494127.362024-04-2266411Actual
37197687.002025-02-216614Actual
6339156.002022-09-236666Actual
15104713.222023-05-246618Actual
3782063.532025-02-2166211Actual
25070249.002024-03-236666Actual
7357280.002022-10-246646Budget
6140100.002022-09-236626Budget
38227705.002025-03-246613Actual
22270287.452023-12-226668Actual
32889270.002024-10-236646Actual
32385201.262024-09-2266113Actual
33272120.972024-10-2366311Actual
1794118.002022-05-246656Actual
1849848.632023-08-2466612Actual
19970128.002023-10-246646Actual
5215200.002022-08-246666Budget
30465710.002024-08-236615Actual
6340200.002022-09-236666Budget
13617538.002023-04-236614Actual
3987205.002022-07-246646Actual
1136370.002023-02-216673Budget
25936619.002024-04-226665Actual
5015103.002022-08-246626Actual
9177400.002022-12-226614Actual
21326118.852023-11-2466111Actual
30077379.492024-07-2366612Actual
3844280.002022-07-246616Budget
22411142.252023-12-2266411Actual
13589225.002023-04-236673Actual
4034101.002022-07-246656Actual
3763385.002022-07-246665Actual
29924211.402024-07-2366411Actual
7462280.002022-10-246666Budget
35164183.002024-12-226646Actual
9645100.002022-12-226656Budget
27067396.002024-05-236665Actual
1603260.002022-05-246616Actual
39144295.452025-03-2466112Actual
23248545.032024-01-226668Actual
38319114.002025-03-246673Actual
2094669.002023-11-246626Actual
2319200.002022-06-246663Budget
23362111.402024-01-2266311Actual
1057220.782022-04-236668Actual
2262380.002022-06-246613Budget
3626085.002025-01-226626Actual
15642479.002023-06-246664Actual
2879759.272024-06-2366511Actual
206141092.002023-11-246613Actual
38640151.002025-03-246656Actual
3111388.002022-06-246667Actual
39264331.082025-03-2466113Actual
35871574.952024-12-2266613Actual
262911081.402024-04-226618Actual
16933132.002023-07-246656Actual
35110137.002024-12-226626Actual
2152730.552023-11-2466112Actual
16145505.642023-06-246668Actual
24190981.402024-02-216618Actual
12741380.002023-03-246665Budget
29339638.002024-07-236615Actual
8853281.392022-11-246628Actual
5112242.002022-08-246646Actual
26230851.002024-04-226667Actual
11837234.002023-02-216646Actual
17798402.002023-08-246665Actual
4887380.002022-08-246665Budget
11791380.002023-02-216636Budget
9550302.002022-12-226636Actual
17378178.422023-07-2466611Actual
6561480.002022-09-236618Budget
20860553.002023-11-246665Actual
39172133.742025-03-2466212Actual
22059302.002023-12-226666Actual
29870103.952024-07-2366211Actual
2040775.232023-10-2466511Actual
13887174.002023-04-236646Actual
2448750.002022-06-246614Budget
36464638.002025-01-226667Actual
31050260.342024-08-2366411Actual
17177393.512023-07-246668Actual
30558287.002024-08-236616Actual
23215435.942024-01-226628Actual
8665465.002022-11-246617Actual
951782.912022-04-236618Actual
38139531.092025-02-2166213Actual
38730626.002025-03-246617Actual
36584772.312025-01-226668Actual
12163442.002023-02-216618Actual
22001232.002023-12-226646Actual
6420380.002022-09-236617Budget
24131450.002024-02-216667Actual
33511234.592024-10-2366113Actual
35634253.962024-12-2266611Actual
32148177.362024-09-2266311Actual
10570307.002023-01-226616Actual
6283100.002022-09-236656Budget
27181447.002024-05-236636Actual
9373401.002022-12-226665Actual
25779167.002024-04-226673Actual
308481820.812024-08-236618Actual
9968200.002022-12-226628Budget
67200.002022-04-236663Budget
27207208.002024-05-236646Actual
1746416.722023-07-2466212Actual
3566550.002022-07-246614Budget
24986197.002024-03-236636Actual
26412190.122024-04-2266111Actual
2503380.002022-06-246664Budget
1523278.002022-05-246665Actual
23004153.002024-01-226656Actual
22805360.002024-01-226615Actual
9344.002022-04-236613Actual
1383381.002023-04-236626Actual
26351792.002024-04-226668Actual
10569280.002023-01-226616Budget
2969280.002022-06-246666Budget
35962674.002025-01-226663Actual
38764460.002025-03-246667Actual
3940222.002022-07-246636Actual
24250455.642024-02-216668Actual
33569517.052024-10-2366613Actual
13152633.002023-03-246617Actual
31203612.472024-08-2366612Actual
38261736.002025-03-246663Actual
10352480.002023-01-226664Budget
6993480.002022-10-246664Budget
810647.002022-04-236617Actual
6236182.002022-09-236646Actual
2542386.932024-03-2366411Actual
22151473.002023-12-226667Actual
1929822.042023-09-2366211Actual
330971273.832024-10-236618Actual
21708131.002023-12-226673Actual
23036209.002024-01-226666Actual
29571333.002024-07-236666Actual
17023524.002023-07-246617Actual
25128677.002024-03-236617Actual
11552436.002023-02-216615Actual
22838546.002024-01-226665Actual
1652100.002022-05-246626Budget
25396107.142024-03-2366311Actual
255380.002022-04-236664Budget
26078187.002024-04-226646Actual
12869100.002023-03-246626Budget
11086281.392023-01-226628Actual
2769101.002022-06-246626Actual
1381380.002022-05-246664Budget
14895103.002023-05-246646Actual
27737412.472024-05-2366112Actual
21267290.482023-11-246668Actual
3518100.002022-07-246673Budget
6235200.002022-09-236646Budget
11226444.002023-02-216613Actual
1623233.742023-06-2466211Actual
31023276.302024-08-2366311Actual
36233384.002025-01-226616Actual
12680434.002023-03-246615Actual
15522582.002023-06-246663Actual
37522287.002025-02-216666Actual
29218188.002024-07-236673Actual
29487325.002024-07-236636Actual
16733563.002023-07-246615Actual
6609352.602022-09-236628Actual
31170174.172024-08-2366212Actual
34602395.452024-11-2366612Actual
7358372.002022-10-246646Actual
11612342.002023-02-216665Actual
12681480.002023-03-246615Budget
1700213.002022-05-246636Actual
33391178.422024-10-2366112Actual
6808200.002022-10-246663Budget
1000200.002022-04-236628Budget
3565590.002022-07-246614Actual
9699177.002022-12-226666Actual
33781960.002024-11-236664Actual
34070200.002024-11-236666Actual
14721458.002023-05-246615Actual
7730200.002022-10-246628Budget
34340619.922024-11-2366111Actual
31470191.002024-09-226673Actual
5812550.002022-09-236614Budget
9049200.002022-12-226663Budget
29373437.002024-07-236665Actual
11941322.002023-02-216666Actual
18802566.002023-09-236665Actual
26554143.312024-04-2266611Actual
18888106.002023-09-236626Actual
5811546.002022-09-236614Actual
16767470.002023-07-246665Actual
10165197.002023-01-226663Actual

Generated 2025-05-23 08:20:32.928 UTC