[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 368   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002022-08-236646Budget
31711109.002024-09-216626Actual
3802084.802025-02-2066212Actual
212061137.472023-11-236618Actual
318811160.002024-09-216617Actual
2297894.002024-01-216646Actual
7788293.512022-10-236668Actual
14895103.002023-05-236646Actual
2094669.002023-11-236626Actual
13650443.002023-04-226664Actual
1947015.652023-09-2266112Actual
6993480.002022-10-236664Budget
31412410.002024-09-216663Actual
14222125.232023-04-2266111Actual
336271190.002024-11-226613Actual
38614174.002025-03-236646Actual
6282125.002022-09-226656Actual
33245266.722024-10-2266211Actual
6140100.002022-09-226626Budget
28278436.002024-06-226616Actual
2644063.532024-04-2166211Actual
7601524.002022-10-236667Actual
6092280.002022-09-226616Budget
1992480.002022-05-236667Budget
12082273.002023-02-206667Actual
15580185.002023-06-236673Actual
39291646.882025-03-2366213Actual
34661364.422024-11-2266113Actual
12966211.002023-03-236646Actual
34340619.922024-11-2266111Actual
8584335.002022-11-236666Actual
2121442.002022-05-236628Actual
12741380.002023-03-236665Budget
1846622.042023-08-2366112Actual
32326389.062024-09-2166612Actual
18709346.002023-09-226664Actual
12352420.002023-03-236613Actual
4827480.002022-08-236615Budget
3626369.002022-07-236664Actual
2055646.502023-10-2366612Actual
15011895.002023-05-236617Actual
8910200.002022-11-236668Budget
2602464.002024-04-216626Actual
1057220.782022-04-226668Actual
34719511.792024-11-2266613Actual
14304111.402023-04-2266411Actual
3517112.002022-07-236673Actual
27181447.002024-05-226636Actual
8433280.002022-11-236636Budget
18802566.002023-09-226665Actual
20028214.002023-10-236666Actual
5812550.002022-09-226614Budget
10166200.002023-01-216663Budget
20827518.002023-11-236615Actual
19944218.002023-10-236636Actual
5158158.002022-08-236656Actual
16204210.342023-06-2366111Actual
8725426.002022-11-236667Actual
19211304.122023-09-226668Actual
7681628.372022-10-236618Actual
6807164.002022-10-236663Actual
18648109.002023-09-226673Actual
36551670.792025-01-216628Actual
2073596.552022-05-236618Actual
727280.002022-04-226666Budget
4968322.002022-08-236616Actual
359291175.002025-01-216613Actual
1445236.932023-04-2266612Actual
26765492.492024-04-2166613Actual
9597280.002022-12-216646Budget
10617100.002023-01-216626Budget
2040775.232023-10-2366511Actual
20086640.002023-10-236617Actual
31823231.002024-09-216666Actual
33840492.002024-11-226615Actual
34688287.222024-11-2266213Actual
11037843.522023-01-216618Actual
30968326.302024-08-2266111Actual
11472546.002023-02-206664Actual
31142308.212024-08-2266112Actual
527149.002022-04-226626Actual
16612218.002023-07-236673Actual
9373401.002022-12-216665Actual
26823628.002024-05-226613Actual
5355273.002022-08-236667Actual
33661602.002024-11-226663Actual
30136287.222024-07-2266113Actual
26351792.002024-04-216668Actual
35110137.002024-12-216626Actual
28359298.002024-06-226646Actual
21055148.002023-11-236666Actual
30286430.002024-08-226663Actual
35753650.772024-12-2166612Actual
2152730.552023-11-2366112Actual
35138452.002024-12-216636Actual
5763122.002022-09-226673Actual
8195380.002022-11-236615Budget
30755832.002024-08-226617Actual
10713177.002023-01-216646Actual
27883566.172024-05-2266213Actual
30996107.142024-08-2266211Actual
1734520.972023-07-2366511Actual
23983125.002024-02-206646Actual
11942280.002023-02-206666Budget
3111388.002022-06-236667Actual
35164183.002024-12-216646Actual
14721458.002023-05-236615Actual
36081958.002025-01-216664Actual
4746327.002022-08-236664Actual
6808200.002022-10-236663Budget
22805360.002024-01-216615Actual
28065188.002024-06-226673Actual
8254414.002022-11-236665Actual
3707480.002022-07-236615Budget
1749439.062023-07-2366612Actual
11553480.002023-02-206615Budget
10569280.002023-01-216616Budget
22384151.832023-12-2166311Actual
18087400.002023-08-236667Actual
5950480.002022-09-226615Budget
12918307.002023-03-236636Actual
35314615.002024-12-216667Actual
1543029.482023-05-2366612Actual
2262380.002022-06-236613Budget
36902488.002025-01-2166612Actual
15224152.892023-05-2366111Actual
23750331.002024-02-206664Actual
1631340.122023-06-2366511Actual
353731290.502024-12-216618Actual
2441834.802024-02-2066511Actual
154881193.002023-06-236613Actual
22357124.172023-12-2166211Actual
2399101.002022-06-236673Actual
30372743.002024-08-226614Actual
38053503.962025-02-2066612Actual
12869100.002023-03-236626Budget
11086281.392023-01-216628Actual
14921162.002023-05-236656Actual
1056200.002022-04-226668Budget
32093428.432024-09-2166111Actual
8992380.002022-12-216613Budget
16767470.002023-07-236665Actual
21617637.002023-12-216613Actual
37992259.272025-02-2066112Actual
11837234.002023-02-206646Actual
30665108.002024-08-226656Actual
37438471.002025-02-206636Actual
17144331.392023-07-236628Actual
134951173.002023-04-226613Actual
670179.002022-04-226656Actual
235961019.002024-02-206613Actual
27737412.472024-05-2266112Actual
16112613.212023-06-236628Actual
360481486.002025-01-216614Actual
9551280.002022-12-216636Budget
17378178.422023-07-2366611Actual
1249273.002023-03-236673Actual
18942172.002023-09-226646Actual
19889172.002023-10-236616Actual
8526218.002022-11-236656Actual
12540550.002023-03-236614Budget
15642479.002023-06-236664Actual
35521209.272024-12-2166211Actual
15933150.002023-06-236666Actual
27973630.002024-06-226613Actual
10489560.002023-01-216665Actual
23809430.002024-02-206615Actual
19057540.002023-09-226617Actual
35083187.002024-12-216616Actual
23094709.002024-01-216617Actual
1024585.002023-01-216673Actual
1603260.002022-05-236616Actual
38227705.002025-03-236613Actual
16640355.002023-07-236614Actual
6750380.002022-10-236613Budget
13342200.002023-03-236628Budget
27444573.822024-05-226628Actual
1829331.612023-08-2366211Actual
1196313.002022-05-236663Actual
24931209.002024-03-226616Actual
28568869.282024-06-226618Actual
5065280.002022-08-236636Budget
1854248.002022-05-236666Actual
25341143.312024-03-2266111Actual
11284237.002023-02-206663Actual
27591299.702024-05-2266311Actual
4826473.002022-08-236615Actual
623216.002022-04-226646Actual
1024670.002023-01-216673Budget
3240200.002022-06-236628Budget
262911081.402024-04-216618Actual
5016100.002022-08-236626Budget
2819380.002022-06-236636Budget
33038875.002024-10-226667Actual
2866280.002022-06-236646Budget
10165197.002023-01-216663Actual
2891761.402024-06-2266212Actual
26136187.002024-04-216666Actual
9780655.002022-12-216617Actual
37324627.002025-02-206665Actual
12600480.002023-03-236664Budget
38730626.002025-03-236617Actual
29897235.872024-07-2266311Actual
4362200.002022-07-236628Budget
35434463.212024-12-216668Actual
13152633.002023-03-236617Actual
28770193.322024-06-2266411Actual
8991305.002022-12-216613Actual
338400.002022-04-226615Actual
10294470.002023-01-216614Actual
2436481.612024-02-2066311Actual
27477348.062024-05-226668Actual
280931002.002024-06-226614Actual
255380.002022-04-226664Budget
38588336.002025-03-236636Actual
34281496.542024-11-226668Actual
17586550.002023-08-236663Actual
397503.002022-04-226665Actual
4558178.002022-08-236663Actual
1652100.002022-05-236626Budget
29663436.002024-07-226667Actual
2865305.002022-06-236646Actual
12740354.002023-03-236665Actual
339380.002022-04-226615Budget
4034101.002022-07-236656Actual
39264331.082025-03-2366113Actual
8055650.002022-11-236614Budget
38440596.002025-03-236615Actual
30406875.002024-08-226664Actual
17023524.002023-07-236617Actual
4313608.672022-07-236618Actual
8336261.002022-11-236616Actual
9598198.002022-12-216646Actual
31765186.002024-09-216646Actual
22592887.002024-01-216613Actual
19676323.002023-10-236673Actual
2641364.002022-06-236665Actual
23004153.002024-01-216656Actual
15132342.002023-05-236628Actual
22746261.002024-01-216664Actual
30499657.002024-08-226665Actual
4967280.002022-08-236616Budget
10618157.002023-01-216626Actual
26319511.702024-04-216628Actual
3377246.002022-07-236613Actual
2652120.972024-04-2166511Actual
17964116.002023-08-236656Actual
35839562.672024-12-2166213Actual
36233384.002025-01-216616Actual
7461213.002022-10-236666Actual
36842247.572025-01-2166112Actual
32808305.002024-10-226616Actual
25779167.002024-04-216673Actual
30194567.932024-07-2266613Actual
14662319.002023-05-236664Actual
9550302.002022-12-216636Actual
10760106.002023-01-216656Actual
7261205.002022-10-236626Actual
8335280.002022-11-236616Budget
17116620.792023-07-236618Actual
1747372.002022-05-236646Actual
23362111.402024-01-2166311Actual
9316380.002022-12-216615Budget
7214280.002022-10-236616Budget
12822280.002023-03-236616Budget
31739252.002024-09-216636Actual
19091637.002023-09-226667Actual
22329125.232023-12-2166111Actual
13529600.002023-04-226663Actual
10898480.002023-01-216617Budget
1527975.232023-05-2366311Actual
9699177.002022-12-216666Actual
13071223.002023-03-236666Actual
9919480.002022-12-216618Budget
2052616.722023-10-2366212Actual
269431375.002024-05-226614Actual
13711518.002023-04-226615Actual
30789535.002024-08-226667Actual
34221825.342024-11-226618Actual
23902361.002024-02-206616Actual
21408149.702023-11-2366411Actual
36643581.622025-01-2166111Actual
24391109.272024-02-2066411Actual
25902499.002024-04-216615Actual
2715384.002024-05-226626Actual
29373437.002024-07-226665Actual
25038106.002024-03-226656Actual
33569517.052024-10-2266613Actual
5483200.002022-08-236628Budget
8479280.002022-11-236646Budget
29280710.002024-07-226664Actual
38139531.092025-02-2066213Actual
3988200.002022-07-236646Budget
8665465.002022-11-236617Actual
32656644.002024-10-226664Actual
5435480.002022-08-236618Budget
6480380.002022-09-226667Budget
4685655.002022-08-236614Actual
3110480.002022-06-236667Budget
127566.002022-05-236673Actual
9700280.002022-12-216666Budget
1136370.002023-02-206673Budget
38319114.002025-03-236673Actual
16907179.002023-07-236646Actual
1896866.002023-09-226656Actual
11790473.002023-02-206636Actual
28889343.322024-06-2266112Actual
1433683.742023-04-2266611Actual
25685791.002024-04-216613Actual
6283100.002022-09-226656Budget
197700.002022-04-226614Actual
913068.002022-12-216673Actual
9050215.002022-12-216663Actual
18999182.002023-09-226666Actual
8853281.392022-11-236628Actual
33452464.602024-10-2266612Actual
22443155.022023-12-2166611Actual
800768.002022-11-236673Actual
1439525.232023-04-2266112Actual
11145200.002023-01-216668Budget
37231928.002025-02-206664Actual
12212307.152023-02-206628Actual
30344221.002024-08-226673Actual
13212380.002023-03-236667Budget
1195200.002022-05-236663Budget
868480.002022-04-226667Budget
4093200.002022-07-236666Budget
1604280.002022-05-236616Budget
27067396.002024-05-226665Actual
16965172.002023-07-236666Actual
7075363.002022-10-236615Actual
13913137.002023-04-226656Actual
22059302.002023-12-216666Actual
11791380.002023-02-206636Budget
21736480.002023-12-216614Actual
8383200.002022-11-236626Budget
22117580.002023-12-216617Actual
27035791.002024-05-226615Actual
11694280.002023-02-206616Budget
2545061.402024-03-2266511Actual
32915143.002024-10-226656Actual
5811546.002022-09-226614Actual
10488380.002023-01-216665Budget
1991687.002023-10-236626Actual
37169170.002025-02-206673Actual
34569170.982024-11-2266212Actual
10956380.002023-01-216667Budget
17798402.002023-08-236665Actual
9235480.002022-12-216664Budget
9454280.002022-12-216616Budget
34869192.002024-12-216673Actual
27357615.002024-05-226667Actual
10570307.002023-01-216616Actual
15165475.332023-05-236668Actual
10380.002022-04-226613Budget
24131450.002024-02-206667Actual
35634253.962024-12-2166611Actual
17644141.002023-08-236673Actual
28716107.142024-06-2266211Actual
3565590.002022-07-236614Actual
20440134.802023-10-2366611Actual
1462491.002022-05-236615Actual
8724380.002022-11-236667Budget
1442210.332023-04-2266212Actual
174379.272023-07-2366112Actual
21650464.002023-12-216663Actual
11741100.002023-02-206626Budget
479198.002022-04-226616Actual
35280611.002024-12-216617Actual
35190109.002024-12-216656Actual
23215435.942024-01-216628Actual
15991513.002023-06-236617Actual
7729276.842022-10-236628Actual
3675295.442025-01-2166511Actual
1685394.002023-07-236626Actual
11144254.122023-01-216668Actual
38533402.002025-03-236616Actual
10107380.002023-01-216613Budget
2542386.932024-03-2266411Actual
1929822.042023-09-2266211Actual
34013256.002024-11-226646Actual
5112242.002022-08-236646Actual
370771291.002025-02-206613Actual
1140380.002022-05-236613Budget
32622968.002024-10-226614Actual
4094298.002022-07-236666Actual
5354380.002022-08-236667Budget
10352480.002023-01-216664Budget
22952390.002024-01-216636Actual
1249170.002023-03-236673Budget
30163446.872024-07-2266213Actual
7869390.002022-11-236613Actual
4499315.002022-08-236613Actual
2035376.292023-10-2366311Actual
27564162.462024-05-2266211Actual
30558287.002024-08-226616Actual
36725262.472025-01-2166411Actual
38998242.252025-03-2366311Actual
24218613.212024-02-206628Actual
245378.212024-02-2066212Actual
9177400.002022-12-216614Actual
23036209.002024-01-216666Actual
15104713.222023-05-236618Actual
6189331.002022-09-226636Actual
3297270.782022-06-236668Actual
16084993.522023-06-236618Actual
6339156.002022-09-226666Actual
33747835.002024-11-226614Actual
1643216.722023-06-2366212Actual
4637127.002022-08-236673Actual
9967414.732022-12-216628Actual
6935650.002022-10-236614Budget
1795100.002022-05-236656Budget
18174429.882023-08-236628Actual
21113664.002023-11-236617Actual
19618700.002023-10-236663Actual
37197687.002025-02-206614Actual
16674266.002023-07-236664Actual
800870.002022-11-236673Budget
17912330.002023-08-236636Actual
10027200.002022-12-216668Budget
26467134.802024-04-2166311Actual
32175159.272024-09-2166411Actual
9178650.002022-12-216614Budget
1383381.002023-04-226626Actual
11226444.002023-02-206613Actual
31203612.472024-08-2266612Actual
274161351.112024-05-226618Actual
3706503.002022-07-236615Actual
4419290.482022-07-236668Actual
22684196.002024-01-216673Actual
1949714.592023-09-2266212Actual
3296200.002022-06-236668Budget
255689.272024-03-2266212Actual
25841384.002024-04-216664Actual
8583280.002022-11-236666Budget
14100645.032023-04-226618Actual
38672319.002025-03-236666Actual
37792344.382025-02-2066111Actual
25396107.142024-03-2266311Actual
13861210.002023-04-226636Actual
11283200.002023-02-206663Budget
297221290.502024-07-226618Actual
9236582.002022-12-216664Actual
3762380.002022-07-236665Budget
35962674.002025-01-216663Actual
34422298.642024-11-2266411Actual
951782.912022-04-226618Actual
24309182.682024-02-2066111Actual
16025591.002023-06-236667Actual
35871574.952024-12-2166613Actual
2913100.002022-06-236656Budget
8384158.002022-11-236626Actual
28830372.042024-06-2266611Actual
29513203.002024-07-226646Actual
21000202.002023-11-236646Actual
2969280.002022-06-236666Budget
35721150.762024-12-2166212Actual
36584772.312025-01-216668Actual
18590655.002023-09-226663Actual
13589225.002023-04-226673Actual
9781550.002022-12-216617Budget
5684200.002022-09-226663Budget
11941322.002023-02-206666Actual
37410141.002025-02-206626Actual
27536510.342024-05-2266111Actual
30697270.002024-08-226666Actual
2664735.872024-04-2166612Actual
14128485.942023-04-226628Actual
10351316.002023-01-216664Actual
14869357.002023-05-236636Actual
3941280.002022-07-236636Budget
240080.002022-06-236673Budget
22151473.002023-12-216667Actual
12211200.002023-02-206628Budget
16554527.002023-07-236663Actual
31083327.362024-08-2266611Actual
3940222.002022-07-236636Actual
6421382.002022-09-226617Actual
11612342.002023-02-206665Actual
388231111.712025-03-236618Actual
18556888.002023-09-226613Actual
38943563.542025-03-2366111Actual
9839234.002022-12-216667Actual
32034640.492024-09-216668Actual
2661429.482024-04-2166112Actual
23389142.252024-01-2166411Actual
3763385.002022-07-236665Actual
11693416.002023-02-206616Actual
22712584.002024-01-216614Actual
5216177.002022-08-236666Actual
2584298.002022-06-236615Actual
2610495.002024-04-216656Actual
13294480.002023-03-236618Budget
1623233.742023-06-2366211Actual
18407116.722023-08-2366611Actual
1539820.972023-05-2366112Actual
39172133.742025-03-2366212Actual
22411142.252023-12-2166411Actual
24098535.002024-02-206617Actual
24779322.002024-03-226664Actual
18861137.002023-09-226616Actual
6936760.002022-10-236614Actual
7789200.002022-10-236668Budget
34931839.002024-12-216664Actual
16881408.002023-07-236636Actual
1952732.672023-09-2266612Actual
18146496.542023-08-236618Actual
1993522.002022-05-236667Actual
29957408.212024-07-2266611Actual
1382491.002022-05-236664Actual
15901195.002023-06-236656Actual
11471480.002023-02-206664Budget
16933132.002023-07-236656Actual
1726487.992023-07-2366211Actual
7542746.002022-10-236617Actual
12412264.002023-03-236663Actual
24872374.002024-03-226665Actual
14543660.002023-05-236663Actual
34249738.972024-11-226628Actual
1837435.872023-08-2366511Actual
27323850.002024-05-226617Actual
14953180.002023-05-236666Actual
201791007.162023-10-236618Actual
2554125.232024-03-2266112Actual
4361461.702022-07-236628Actual
31050260.342024-08-2266411Actual
15794202.002023-06-236616Actual
1731897.572023-07-2366411Actual
37490174.002025-02-206656Actual
1522380.002022-05-236665Budget
29068281.962024-06-2266613Actual
32444364.422024-09-2166613Actual
13617538.002023-04-226614Actual
27618309.282024-05-2266411Actual
34602395.452024-11-2266612Actual
3987205.002022-07-236646Actual
27678235.872024-05-2266611Actual
36288387.002025-01-216636Actual
24451189.062024-02-2066611Actual
18206496.542023-08-236668Actual
3891170.002022-07-236626Actual
34811850.002024-12-216663Actual
3395959.002024-11-226626Actual
39085333.742025-03-2366611Actual
3239298.062022-06-236628Actual
32148177.362024-09-2166311Actual
23630655.002024-02-206663Actual
30639205.002024-08-226646Actual
28126578.002024-06-226664Actual
2559934.802024-03-2266612Actual
325021275.002024-10-226613Actual
2122200.002022-05-236628Budget
23128655.002024-01-216667Actual
12919380.002023-03-236636Budget
1832096.512023-08-2366311Actual
13400200.002023-03-236668Budget
32234381.622024-09-2166611Actual
8113426.002022-11-236664Actual
9645100.002022-12-216656Budget
2585380.002022-06-236615Budget
1999695.002023-10-236656Actual
14841127.002023-05-236626Actual
32536443.002024-10-226663Actual
2202781.002023-12-216656Actual
32863314.002024-10-226636Actual
15306142.252023-05-2366411Actual
3790159.272025-02-2066511Actual
13012100.002023-03-236656Budget
30909849.582024-08-226668Actual
10761100.002023-01-216656Budget
34162760.002024-11-226667Actual
21381109.272023-11-2366311Actual
15701485.002023-06-236615Actual
319731273.832024-09-216618Actual
15339128.422023-05-2366611Actual
21861267.002023-12-216665Actual
10818223.002023-01-216666Actual
13401337.452023-03-236668Actual
23307215.662024-01-2166111Actual
2155920.972023-11-2366612Actual
2501294.002024-03-226646Actual
7358372.002022-10-236646Actual
528100.002022-04-226626Budget
5215200.002022-08-236666Budget
38640151.002025-03-236656Actual
34395217.782024-11-2266311Actual
27645103.952024-05-2266511Actual
1935550.002022-05-236617Budget
25282393.512024-03-226668Actual
37464193.002025-02-206646Actual
27915680.212024-05-2266613Actual
14510713.002023-05-236613Actual
23716497.002024-02-206614Actual
20734505.002023-11-236614Actual
33299140.122024-10-2266411Actual
26706173.182024-04-2166113Actual
9501200.002022-12-216626Budget
3444995.442024-11-2266511Actual
29750511.702024-07-226628Actual
8056808.002022-11-236614Actual
27233126.002024-05-226656Actual
6481554.002022-09-226667Actual
10666468.002023-01-216636Actual
11411550.002023-02-206614Budget
38884552.612025-03-236668Actual
36020185.002025-01-216673Actual
3518100.002022-07-236673Budget
28509600.002024-06-226667Actual
24838307.002024-03-226615Actual
2074380.002022-05-236618Budget
30876463.212024-08-226628Actual
24040253.002024-02-206666Actual
5297320.002022-08-236617Actual
31170174.172024-08-2266212Actual
36464638.002025-01-216667Actual
18265218.852023-08-2366111Actual
35493422.042024-12-2166111Actual
17995210.002023-08-236666Actual
33719276.002024-11-226673Actual
7213394.002022-10-236616Actual
4232380.002022-07-236667Budget
11225380.002023-02-206613Budget
38112392.492025-02-2066113Actual
5870380.002022-09-226664Budget
11838200.002023-02-206646Budget
36783408.212025-01-2166611Actual
3438218.002022-07-236663Actual
3004466.722024-07-2266212Actual
30077379.492024-07-2266612Actual
16826315.002023-07-236616Actual
6610200.002022-09-226628Budget
577380.002022-04-226636Budget
2392954.002024-02-206626Actual
33125531.392024-10-226628Actual
15080.002022-04-226673Budget
7357280.002022-10-236646Budget
3687075.232025-01-2166212Actual
4035100.002022-07-236656Budget
4314480.002022-07-236618Budget
7870380.002022-11-236613Budget
6562967.772022-09-226618Actual
33005943.002024-10-226617Actual
1381380.002022-05-236664Budget
12164480.002023-02-206618Budget
36698320.982025-01-2166311Actual
36671257.152025-01-2166211Actual
35693236.932024-12-2166112Actual
7311242.002022-10-236636Actual
17177393.512023-07-236668Actual
912970.002022-12-216673Budget
11613380.002023-02-206665Budget
20919279.002023-11-236616Actual
28596705.642024-06-226628Actual
3437200.002022-07-236663Budget
2319200.002022-06-236663Budget
23248545.032024-01-216668Actual
32889270.002024-10-226646Actual
10108330.002023-01-216613Actual
11742191.002023-02-206626Actual
38261736.002025-03-236663Actual
1139445.002022-05-236613Actual
20120400.002023-10-236667Actual
6668429.882022-09-226668Actual
2721310.002022-06-236616Actual
7310280.002022-10-236636Budget
37933475.242025-02-2066611Actual
29432237.002024-07-226616Actual
27797364.602024-05-2266612Actual
19830305.002023-10-236665Actual
13153480.002023-03-236617Budget
2722280.002022-06-236616Budget
39323399.502025-03-2366613Actual
13945186.002023-04-226666Actual
16145505.642023-06-236668Actual
10026317.752022-12-216668Actual
31684407.002024-09-216616Actual
396380.002022-04-226665Budget
21975332.002023-12-216636Actual
688870.002022-10-236673Budget
11884100.002023-02-206656Budget
18347128.422023-08-2366411Actual
3560253.952024-12-2166511Actual
261961201.002024-04-216617Actual
2830592.002024-06-226626Actual
9344.002022-04-226613Actual
26078187.002024-04-216646Actual
19411178.422023-09-2266611Actual
2769101.002022-06-236626Actual
33158519.272024-10-226668Actual
3844280.002022-07-236616Budget
23688141.002024-02-206673Actual
4174531.002022-07-236617Actual
10667380.002023-01-216636Budget
6340200.002022-09-226666Budget
13213286.002023-03-236667Actual
35812197.752024-12-2166113Actual
6011380.002022-09-226665Budget
7600380.002022-10-236667Budget
12411200.002023-03-236663Budget
22238523.822023-12-216628Actual
39205558.222025-03-2366612Actual
17672653.002023-08-236614Actual
1853280.002022-05-236666Budget
32715791.002024-10-226615Actual
20860553.002023-11-236665Actual
37613600.002025-02-206667Actual
5543200.002022-08-236668Budget
1523278.002022-05-236665Actual
3625380.002022-07-236664Budget
20768319.002023-11-236664Actual
8854200.002022-11-236628Budget
17236131.612023-07-2366111Actual
19704621.002023-10-236614Actual
810647.002022-04-226617Actual
26494127.362024-04-2166411Actual
26412190.122024-04-2166111Actual
2912149.002022-06-236656Actual
18053540.002023-08-236617Actual
624280.002022-04-226646Budget
32594167.002024-10-226673Actual
8527100.002022-11-236656Budget
3341949.702024-10-2266212Actual
21147640.002023-11-236667Actual
18916230.002023-09-226636Actual
728285.002022-04-226666Actual
24660491.002024-03-226663Actual
576426.002022-04-226636Actual
284751098.002024-06-226617Actual
20239711.702023-10-236668Actual
36372162.002025-01-216666Actual
2503380.002022-06-236664Budget
5436620.792022-08-236618Actual
21267290.482023-11-236668Actual
1849848.632023-08-2366612Actual

Generated 2025-05-22 12:44:17.351 UTC