[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 369   

734 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22952390.002024-01-226636Actual
27737412.472024-05-2366112Actual
32656644.002024-10-236664Actual
17378178.422023-07-2466611Actual
35493422.042024-12-2266111Actual
24098535.002024-02-216617Actual
3566550.002022-07-246614Budget
22357124.172023-12-2266211Actual
25482160.342024-03-2366611Actual
24250455.642024-02-216668Actual
18999182.002023-09-236666Actual
8433280.002022-11-246636Budget
1747372.002022-05-246646Actual
13013165.002023-03-246656Actual
7681628.372022-10-246618Actual
23750331.002024-02-216664Actual
28629792.002024-06-236668Actual
2094669.002023-11-246626Actual
17798402.002023-08-246665Actual
388231111.712025-03-246618Actual
12212307.152023-02-216628Actual
4637127.002022-08-246673Actual
2433766.722024-02-2166211Actual
6091265.002022-09-236616Actual
3050618.002022-06-246617Actual
5435480.002022-08-246618Budget
25282393.512024-03-236668Actual
2152730.552023-11-2466112Actual
34013256.002024-11-236646Actual
8526218.002022-11-246656Actual
1643216.722023-06-2466212Actual
10165197.002023-01-226663Actual
30016314.592024-07-2366112Actual
2399101.002022-06-246673Actual
16612218.002023-07-246673Actual
35753650.772024-12-2266612Actual
34602395.452024-11-2366612Actual
7682480.002022-10-246618Budget
9177400.002022-12-226614Actual
13400200.002023-03-246668Budget
1837435.872023-08-2466511Actual
10166200.002023-01-226663Budget
11694280.002023-02-216616Budget
29571333.002024-07-236666Actual
5811546.002022-09-236614Actual
16881408.002023-07-246636Actual
6140100.002022-09-236626Budget
2180200.002022-05-246668Budget
29339638.002024-07-236615Actual
37700872.312025-02-216628Actual
6010535.002022-09-236665Actual
38998242.252025-03-2466311Actual
24660491.002024-03-236663Actual
30789535.002024-08-236667Actual
5869338.002022-09-236664Actual
8479280.002022-11-246646Budget
24451189.062024-02-2166611Actual
1829331.612023-08-2466211Actual
34422298.642024-11-2366411Actual
12869100.002023-03-246626Budget
9373401.002022-12-226665Actual
25685791.002024-04-226613Actual
964474.002022-12-226656Actual
1136459.002023-02-216673Actual
18709346.002023-09-236664Actual
37580742.002025-02-216617Actual
38614174.002025-03-246646Actual
1832096.512023-08-2466311Actual
24040253.002024-02-216666Actual
26351792.002024-04-226668Actual
28007707.002024-06-236663Actual
32594167.002024-10-236673Actual
33661602.002024-11-236663Actual
27591299.702024-05-2366311Actual
17116620.792023-07-246618Actual
37874199.702025-02-2166411Actual
2830592.002024-06-236626Actual
7262200.002022-10-246626Budget
2644063.532024-04-2266211Actual
20768319.002023-11-246664Actual
38319114.002025-03-246673Actual
4175380.002022-07-246617Budget
2121442.002022-05-246628Actual
30499657.002024-08-236665Actual
37992259.272025-02-2166112Actual
32622968.002024-10-236614Actual
2040775.232023-10-2466511Actual
7601524.002022-10-246667Actual
4093200.002022-07-246666Budget
15132342.002023-05-246628Actual
7074380.002022-10-246615Budget
9453404.002022-12-226616Actual
22329125.232023-12-2266111Actual
3444995.442024-11-2366511Actual
2451030.552024-02-2166112Actual
8056808.002022-11-246614Actual
29487325.002024-07-236636Actual
10108330.002023-01-226613Actual
2250210.332023-12-2266112Actual
6935650.002022-10-246614Budget
18861137.002023-09-236616Actual
38053503.962025-02-2166612Actual
20974288.002023-11-246636Actual
32444364.422024-09-2266613Actual
36842247.572025-01-2266112Actual
28568869.282024-06-236618Actual
19889172.002023-10-246616Actual
23094709.002024-01-226617Actual
35839562.672024-12-2266213Actual
1463380.002022-05-246615Budget
1136370.002023-02-216673Budget
9700280.002022-12-226666Budget
18347128.422023-08-2466411Actual
19091637.002023-09-236667Actual
39264331.082025-03-2466113Actual
38588336.002025-03-246636Actual
28596705.642024-06-236628Actual
19737312.002023-10-246664Actual
246261023.002024-03-236613Actual
28688428.432024-06-2366111Actual
34811850.002024-12-226663Actual
35721150.762024-12-2266212Actual
34569170.982024-11-2366212Actual
10817280.002023-01-226666Budget
7461213.002022-10-246666Actual
39205558.222025-03-2466612Actual
30163446.872024-07-2366213Actual
33125531.392024-10-236628Actual
32863314.002024-10-236636Actual
269431375.002024-05-236614Actual
1196313.002022-05-246663Actual
34661364.422024-11-2366113Actual
3239298.062022-06-246628Actual
1849848.632023-08-2466612Actual
38884552.612025-03-246668Actual
7542746.002022-10-246617Actual
37111860.002025-02-216663Actual
34281496.542024-11-236668Actual
12022480.002023-02-216617Budget
1937961.402023-09-2366511Actual
1934483.002022-05-246617Actual
38730626.002025-03-246617Actual
21468132.682023-11-2466611Actual
2602464.002024-04-226626Actual
38139531.092025-02-2166213Actual
14921162.002023-05-246656Actual
624280.002022-04-236646Budget
623216.002022-04-236646Actual
10570307.002023-01-226616Actual
197700.002022-04-236614Actual
3707480.002022-07-246615Budget
1140380.002022-05-246613Budget
3438218.002022-07-246663Actual
33840492.002024-11-236615Actual
11942280.002023-02-216666Budget
5215200.002022-08-246666Budget
3892100.002022-07-246626Budget
28278436.002024-06-236616Actual
5297320.002022-08-246617Actual
30252946.002024-08-236613Actual
6235200.002022-09-236646Budget
7132480.002022-10-246665Budget
37169170.002025-02-216673Actual
37410141.002025-02-216626Actual
20086640.002023-10-246617Actual
8335280.002022-11-246616Budget
14277156.082023-04-2366311Actual
2052616.722023-10-2466212Actual
4685655.002022-08-246614Actual
16965172.002023-07-246666Actual
291261078.002024-07-236613Actual
25936619.002024-04-226665Actual
913068.002022-12-226673Actual
25396107.142024-03-2366311Actual
339380.002022-04-236615Budget
3790159.272025-02-2166511Actual
1382491.002022-05-246664Actual
23983125.002024-02-216646Actual
8254414.002022-11-246665Actual
14100645.032023-04-236618Actual
12918307.002023-03-246636Actual
24986197.002024-03-236636Actual
6420380.002022-09-236617Budget
22838546.002024-01-226665Actual
29870103.952024-07-2366211Actual
33299140.122024-10-2366411Actual
353731290.502024-12-226618Actual
27067396.002024-05-236665Actual
31170174.172024-08-2366212Actual
32808305.002024-10-236616Actual
16204210.342023-06-2466111Actual
4232380.002022-07-246667Budget
1024585.002023-01-226673Actual
35280611.002024-12-226617Actual
25070249.002024-03-236666Actual
37019567.932025-01-2266613Actual
2819380.002022-06-246636Budget
19970128.002023-10-246646Actual
12351380.002023-03-246613Budget
25038106.002024-03-236656Actual
1949714.592023-09-2366212Actual
22384151.832023-12-2266311Actual
688870.002022-10-246673Budget
9780655.002022-12-226617Actual
11884100.002023-02-216656Budget
11085200.002023-01-226628Budget
1628687.992023-06-2466411Actual
18676389.002023-09-236614Actual
315911105.002024-09-226615Actual
6092280.002022-09-236616Budget
22897213.002024-01-226616Actual
308481820.812024-08-236618Actual
9501200.002022-12-226626Budget
19178554.122023-09-236628Actual
5064261.002022-08-246636Actual
37733981.402025-02-216668Actual
26078187.002024-04-226646Actual
3763385.002022-07-246665Actual
313781201.002024-09-226613Actual
33272120.972024-10-2366311Actual
22592887.002024-01-226613Actual
952380.002022-04-236618Budget
1425043.312023-04-2366211Actual
1788479.002023-08-246626Actual
29513203.002024-07-236646Actual
240080.002022-06-246673Budget
32835122.002024-10-236626Actual
9967414.732022-12-226628Actual
4967280.002022-08-246616Budget
31739252.002024-09-226636Actual
11612342.002023-02-216665Actual
1000200.002022-04-236628Budget
297221290.502024-07-236618Actual
4557200.002022-08-246663Budget
18407116.722023-08-2466611Actual
25807820.002024-04-226614Actual
2202781.002023-12-226656Actual
2559934.802024-03-2366612Actual
19676323.002023-10-246673Actual
22151473.002023-12-226667Actual
8725426.002022-11-246667Actual
13152633.002023-03-246617Actual
7462280.002022-10-246666Budget
2333584.802024-01-2266211Actual
1947015.652023-09-2366112Actual
26412190.122024-04-2266111Actual
16640355.002023-07-246614Actual
262911081.402024-04-226618Actual
23187670.792024-01-226618Actual
1188574.002023-02-216656Actual
32536443.002024-10-236663Actual
16084993.522023-06-246618Actual
12270281.392023-02-216668Actual
21828518.002023-12-226615Actual
23716497.002024-02-216614Actual
7133554.002022-10-246665Actual
6421382.002022-09-236617Actual
17236131.612023-07-2466111Actual
10714200.002023-01-226646Budget
8336261.002022-11-246616Actual
10957560.002023-01-226667Actual
34719511.792024-11-2366613Actual
16520778.002023-07-246613Actual
35083187.002024-12-226616Actual
15849168.002023-06-246636Actual
1746416.722023-07-2466212Actual
17586550.002023-08-246663Actual
23215435.942024-01-226628Actual
12164480.002023-02-216618Budget
24779322.002024-03-236664Actual
26319511.702024-04-226628Actual
6610200.002022-09-236628Budget
25341143.312024-03-2366111Actual
3378280.002022-07-246613Budget
3675295.442025-01-2266511Actual
10667380.002023-01-226636Budget
37197687.002025-02-216614Actual
31203612.472024-08-2366612Actual
8113426.002022-11-246664Actual
33569517.052024-10-2366613Actual
1991687.002023-10-246626Actual
8384158.002022-11-246626Actual
13745442.002023-04-236665Actual
20919279.002023-11-246616Actual
14543660.002023-05-246663Actual
13213286.002023-03-246667Actual
12870105.002023-03-246626Actual
36698320.982025-01-2266311Actual
36081958.002025-01-226664Actual
8991305.002022-12-226613Actual
34395217.782024-11-2366311Actual
27035791.002024-05-236615Actual
34340619.922024-11-2366111Actual
1701380.002022-05-246636Budget
8480302.002022-11-246646Actual
37847312.472025-02-2166311Actual
13153480.002023-03-246617Budget
1952732.672023-09-2366612Actual
7788293.512022-10-246668Actual
479198.002022-04-236616Actual
1700213.002022-05-246636Actual
33987256.002024-11-236636Actual
11145200.002023-01-226668Budget
6807164.002022-10-246663Actual
21617637.002023-12-226613Actual
22443155.022023-12-2266611Actual
39323399.502025-03-2466613Actual
16674266.002023-07-246664Actual
26052239.002024-04-226636Actual
33719276.002024-11-236673Actual
31289294.242024-08-2366213Actual
21234475.332023-11-246628Actual
13945186.002023-04-236666Actual
5065280.002022-08-246636Budget
3988200.002022-07-246646Budget
30344221.002024-08-236673Actual
12965200.002023-03-246646Budget
38640151.002025-03-246656Actual
3341949.702024-10-2366212Actual
13401337.452023-03-246668Actual
36902488.002025-01-2266612Actual
28385143.002024-06-236656Actual
26136187.002024-04-226666Actual
33158519.272024-10-236668Actual
27564162.462024-05-2366211Actual
14814203.002023-05-246616Actual
36671257.152025-01-2266211Actual
35164183.002024-12-226646Actual
12540550.002023-03-246614Budget
8910200.002022-11-246668Budget
26230851.002024-04-226667Actual
22411142.252023-12-2266411Actual
4361461.702022-07-246628Actual
2879759.272024-06-2366511Actual
5436620.792022-08-246618Actual
14895103.002023-05-246646Actual
35871574.952024-12-2266613Actual
3905262.462025-03-2466511Actual
364301222.002025-01-226617Actual
36340148.002025-01-226656Actual
1383381.002023-04-236626Actual
31914720.002024-09-226667Actual
4745380.002022-08-246664Budget
11412800.002023-02-216614Actual
27323850.002024-05-236617Actual
670179.002022-04-236656Actual
5870380.002022-09-236664Budget
5542220.782022-08-246668Actual
33038875.002024-10-236667Actual
134951173.002023-04-236613Actual
31412410.002024-09-226663Actual
1652100.002022-05-246626Budget
14721458.002023-05-246615Actual
12599524.002023-03-246664Actual
6481554.002022-09-236667Actual
15580185.002023-06-246673Actual
35575249.702024-12-2266411Actual
8992380.002022-12-226613Budget
1323880.002022-05-246614Actual
6609352.602022-09-236628Actual
34777916.002024-12-226613Actual
2436481.612024-02-2166311Actual
6668429.882022-09-236668Actual
9050215.002022-12-226663Actual
30909849.582024-08-236668Actual
11791380.002023-02-216636Budget
2661429.482024-04-2266112Actual
29218188.002024-07-236673Actual
34162760.002024-11-236667Actual
1726487.992023-07-2466211Actual
2769101.002022-06-246626Actual
9839234.002022-12-226667Actual
2353829.482024-01-2266612Actual
36961301.262025-01-2266113Actual
6994560.002022-10-246664Actual
31023276.302024-08-2366311Actual
284751098.002024-06-236617Actual
13650443.002023-04-236664Actual
29842442.262024-07-2366111Actual
1324750.002022-05-246614Budget
528100.002022-04-236626Budget
37792344.382025-02-2166111Actual
36020185.002025-01-226673Actual
2542386.932024-03-2366411Actual
9597280.002022-12-226646Budget
20827518.002023-11-246615Actual
8114480.002022-11-246664Budget
3051550.002022-06-246617Budget
2441834.802024-02-2166511Actual
37383265.002025-02-216616Actual
912970.002022-12-226673Budget
3706503.002022-07-246615Actual
280931002.002024-06-236614Actual
1522380.002022-05-246665Budget
8806480.002022-11-246618Budget
330971273.832024-10-236618Actual
10352480.002023-01-226664Budget
23362111.402024-01-2266311Actual
22059302.002023-12-226666Actual
365231525.352025-01-226618Actual
3687075.232025-01-2266212Actual
21708131.002023-12-226673Actual
7869390.002022-11-246613Actual
10489560.002023-01-226665Actual
2055646.502023-10-2466612Actual
255380.002022-04-236664Budget
3626085.002025-01-226626Actual
5484323.812022-08-246628Actual
12352420.002023-03-246613Actual
28417312.002024-06-236666Actual
35434463.212024-12-226668Actual
6011380.002022-09-236665Budget
1896866.002023-09-236656Actual
28889343.322024-06-2366112Actual
5624280.002022-09-236613Budget
1748280.002022-05-246646Budget
34541430.552024-11-2366112Actual
3436877.362024-11-2366211Actual
18087400.002023-08-246667Actual
36233384.002025-01-226616Actual
12680434.002023-03-246615Actual
22270287.452023-12-226668Actual
14755289.002023-05-246665Actual
2032640.122023-10-2466211Actual
15701485.002023-06-246615Actual
4314480.002022-07-246618Budget
15642479.002023-06-246664Actual
2181414.732022-05-246668Actual
15794202.002023-06-246616Actual
8584335.002022-11-246666Actual
17144331.392023-07-246628Actual
1935550.002022-05-246617Budget
23448186.932024-01-2266611Actual
10027200.002022-12-226668Budget
10488380.002023-01-226665Budget
5112242.002022-08-246646Actual
38971219.912025-03-2466211Actual
29373437.002024-07-236665Actual
2253451.822023-12-2266612Actual
29957408.212024-07-2366611Actual
9454280.002022-12-226616Budget
31711109.002024-09-226626Actual
370771291.002025-02-216613Actual
13589225.002023-04-236673Actual
31625766.002024-09-226665Actual
15991513.002023-06-246617Actual
3517112.002022-07-246673Actual
7789200.002022-10-246668Budget
38347743.002025-03-246614Actual
29160640.002024-07-236663Actual
17764356.002023-08-246615Actual
9236582.002022-12-226664Actual
6993480.002022-10-246664Budget
35138452.002024-12-226636Actual
1024670.002023-01-226673Budget
396380.002022-04-236665Budget
16767470.002023-07-246665Actual
999231.392022-04-236628Actual
23902361.002024-02-216616Actual
2392954.002024-02-216626Actual
7404100.002022-10-246656Budget
2891761.402024-06-2366212Actual
33332376.302024-10-2366611Actual
23248545.032024-01-226668Actual
36464638.002025-01-226667Actual
1539820.972023-05-2466112Actual
19211304.122023-09-236668Actual
18802566.002023-09-236665Actual
372901105.002025-02-216615Actual
25997153.002024-04-226616Actual
39144295.452025-03-2466112Actual
5111200.002022-08-246646Budget
38560147.002025-03-246626Actual
7311242.002022-10-246636Actual
32412374.942024-09-2266213Actual
341281314.002024-11-236617Actual
16145505.642023-06-246668Actual
8724380.002022-11-246667Budget
1846622.042023-08-2466112Actual
9838380.002022-12-226667Budget
7358372.002022-10-246646Actual
21650464.002023-12-226663Actual
18916230.002023-09-236636Actual
397503.002022-04-236665Actual
21920234.002023-12-226616Actual
18053540.002023-08-246617Actual
13887174.002023-04-236646Actual
37464193.002025-02-216646Actual
7870380.002022-11-246613Budget
6749532.002022-10-246613Actual
22684196.002024-01-226673Actual
1195200.002022-05-246663Budget
34482423.112024-11-2366611Actual
9502138.002022-12-226626Actual
21055148.002023-11-246666Actual
3941280.002022-07-246636Budget
17938137.002023-08-246646Actual
29432237.002024-07-236616Actual
811550.002022-04-236617Budget
28950419.922024-06-2366612Actual
28743336.942024-06-2366311Actual
8805763.222022-11-246618Actual
30372743.002024-08-236614Actual
10351316.002023-01-226664Actual
32715791.002024-10-236615Actual
2545061.402024-03-2366511Actual
868480.002022-04-236667Budget
15104713.222023-05-246618Actual
25779167.002024-04-226673Actual
20207613.212023-10-246628Actual
11144254.122023-01-226668Actual
10618157.002023-01-226626Actual
6188280.002022-09-236636Budget
7927222.002022-11-246663Actual
1604280.002022-05-246616Budget
22626591.002024-01-226663Actual
6808200.002022-10-246663Budget
7543550.002022-10-246617Budget
1731897.572023-07-2466411Actual
32001511.702024-09-226628Actual
24838307.002024-03-236615Actual
35401579.882024-12-226628Actual
1460191.002023-05-246673Actual
3437200.002022-07-246663Budget
336271190.002024-11-236613Actual
5812550.002022-09-236614Budget
10380.002022-04-236613Budget
9316380.002022-12-226615Budget
10899491.002023-01-226617Actual
12822280.002023-03-246616Budget
2865305.002022-06-246646Actual
37438471.002025-02-216636Actual
19411178.422023-09-2366611Actual
38227705.002025-03-246613Actual
15080.002022-04-236673Budget
3004466.722024-07-2366212Actual
17672653.002023-08-246614Actual
13711518.002023-04-236615Actual
3844280.002022-07-246616Budget
1433683.742023-04-2366611Actual
35548253.962024-12-2266311Actual
3802084.802025-02-2166212Actual
19618700.002023-10-246663Actual
27207208.002024-05-236646Actual
1854248.002022-05-246666Actual
30465710.002024-08-236615Actual
11471480.002023-02-216664Budget
13617538.002023-04-236614Actual
195851173.002023-10-246613Actual
10433480.002023-01-226615Budget
1929822.042023-09-2366211Actual
13012100.002023-03-246656Budget
34221825.342024-11-236618Actual
10956380.002023-01-226667Budget
2038083.742023-10-2466411Actual
31823231.002024-09-226666Actual
29750511.702024-07-236628Actual
17644141.002023-08-246673Actual
3626369.002022-07-246664Actual
38440596.002025-03-246615Actual
1139445.002022-05-246613Actual
36314331.002025-01-226646Actual
3297270.782022-06-246668Actual
14974.002022-04-236673Actual
33217641.202024-10-2366111Actual
31791171.002024-09-226656Actual
2262380.002022-06-246613Budget
727280.002022-04-236666Budget
1527975.232023-05-2466311Actual
32947273.002024-10-236666Actual
9235480.002022-12-226664Budget
2866280.002022-06-246646Budget
9178650.002022-12-226614Budget
36643581.622025-01-2266111Actual
14629376.002023-05-246614Actual
18942172.002023-09-236646Actual
10617100.002023-01-226626Budget
32121142.252024-09-2266211Actual
16554527.002023-07-246663Actual
17291127.362023-07-2466311Actual
5483200.002022-08-246628Budget
24009144.002024-02-216656Actual
1445236.932023-04-2366612Actual
174379.272023-07-2466112Actual
20706143.002023-11-246673Actual
29068281.962024-06-2366613Actual
1685394.002023-07-246626Actual
21147640.002023-11-246667Actual
4174531.002022-07-246617Actual
1057220.782022-04-236668Actual
35110137.002024-12-226626Actual
32175159.272024-09-2266411Actual
38533402.002025-03-246616Actual
869426.002022-04-236667Actual
32385201.262024-09-2266113Actual
27444573.822024-05-236628Actual
7213394.002022-10-246616Actual
24718114.002024-03-236673Actual
2073596.552022-05-246618Actual
23843295.002024-02-216665Actual
1439525.232023-04-2366112Actual
27856287.222024-05-2366113Actual
26823628.002024-05-236613Actual
27126237.002024-05-236616Actual
4233420.002022-07-246667Actual
4499315.002022-08-246613Actual
38474468.002025-03-246665Actual
36174468.002025-01-226665Actual
30077379.492024-07-2366612Actual
26733352.142024-04-2266213Actual
36988441.612025-01-2266213Actual
29539132.002024-07-236656Actual
32034640.492024-09-226668Actual
19944218.002023-10-246636Actual
21026128.002023-11-246656Actual
23307215.662024-01-2266111Actual
7928200.002022-11-246663Budget
8664550.002022-11-246617Budget
9598198.002022-12-226646Actual
6339156.002022-09-236666Actual
360481486.002025-01-226614Actual
68200.002022-04-236663Actual
671100.002022-04-236656Budget
3192380.002022-06-246618Budget
8432325.002022-11-246636Actual
38381690.002025-03-246664Actual
38851479.882025-03-246628Actual
21354113.532023-11-2466211Actual
15045473.002023-05-246667Actual
3940222.002022-07-246636Actual
8383200.002022-11-246626Budget
5296380.002022-08-246617Budget
32202107.142024-09-2266511Actual
31765186.002024-09-226646Actual
1932585.872023-09-2366311Actual
31532530.002024-09-226664Actual
9550302.002022-12-226636Actual
13341325.332023-03-246628Actual
5158158.002022-08-246656Actual
4419290.482022-07-246668Actual
29036804.782024-06-2366213Actual
2818473.002022-06-246636Actual
2074380.002022-05-246618Budget
12211200.002023-02-216628Budget
12966211.002023-03-246646Actual
23957193.002024-02-216636Actual
3782063.532025-02-2166211Actual
2503380.002022-06-246664Budget
1935295.442023-09-2366411Actual
31262173.182024-08-2366113Actual
34869192.002024-12-226673Actual
7261205.002022-10-246626Actual
19057540.002023-09-236617Actual
30639205.002024-08-236646Actual
2536934.802024-03-2366211Actual
2640380.002022-06-246665Budget
12271200.002023-02-216668Budget
576426.002022-04-236636Actual
39172133.742025-03-2466212Actual
28065188.002024-06-236673Actual
23630655.002024-02-216663Actual
2664735.872024-04-2266612Actual
5950480.002022-09-236615Budget
1992480.002022-05-246667Budget
2495839.002024-03-236626Actual
3058599.002024-08-236626Actual
19796660.002023-10-246615Actual
32148177.362024-09-2266311Actual
12023334.002023-02-216617Actual
2970359.002022-06-246666Actual
2447860.002022-06-246614Actual
11038480.002023-01-226618Budget
30876463.212024-08-236628Actual
30755832.002024-08-236617Actual
10898480.002023-01-226617Budget
13293658.672023-03-246618Actual
3110480.002022-06-246667Budget
37933475.242025-02-2166611Actual
11283200.002023-02-216663Budget
9344.002022-04-236613Actual
14510713.002023-05-246613Actual
35314615.002024-12-226667Actual
33005943.002024-10-236617Actual
32326389.062024-09-2266612Actual
11553480.002023-02-216615Budget
37522287.002025-02-216666Actual
23036209.002024-01-226666Actual
20648565.002023-11-246663Actual
31320567.932024-08-2366613Actual
23688141.002024-02-216673Actual
36783408.212025-01-2266611Actual
8583280.002022-11-246666Budget
37613600.002025-02-216667Actual
5951509.002022-09-236615Actual
274161351.112024-05-236618Actual
24746506.002024-03-236614Actual
13806275.002023-04-236616Actual
3560253.952024-12-2266511Actual
32234381.622024-09-2266611Actual
34931839.002024-12-226664Actual
6236182.002022-09-236646Actual
9920670.792022-12-226618Actual
296291345.002024-07-236617Actual
16733563.002023-07-246615Actual
20734505.002023-11-246614Actual
3987205.002022-07-246646Actual
30286430.002024-08-236663Actual
32915143.002024-10-236656Actual
2501294.002024-03-236646Actual
6139120.002022-09-236626Actual
26467134.802024-04-2266311Actual
15735245.002023-06-246665Actual
10818223.002023-01-226666Actual
2641364.002022-06-246665Actual
6480380.002022-09-236667Budget
20440134.802023-10-2466611Actual
7214280.002022-10-246616Budget
27797364.602024-05-2366612Actual
29663436.002024-07-236667Actual
17177393.512023-07-246668Actual
14039671.002023-04-236667Actual
30194567.932024-07-2366613Actual
9645100.002022-12-226656Budget
5683169.002022-09-236663Actual
15608315.002023-06-246614Actual
376721023.832025-02-216618Actual
4746327.002022-08-246664Actual
1249170.002023-03-246673Budget
11741100.002023-02-216626Budget
27477348.062024-05-236668Actual
14304111.402023-04-2366411Actual
22805360.002024-01-226615Actual
33511234.592024-10-2366113Actual
12083380.002023-02-216667Budget

Generated 2025-05-24 01:13:11.986 UTC