[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 375   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34869192.002024-12-216673Actual
4094298.002022-07-236666Actual
4314480.002022-07-236618Budget
388231111.712025-03-236618Actual
1935550.002022-05-236617Budget
7542746.002022-10-236617Actual
27477348.062024-05-226668Actual
9781550.002022-12-216617Budget
26857716.002024-05-226663Actual
20974288.002023-11-236636Actual
1935295.442023-09-2266411Actual
10432647.002023-01-216615Actual
21828518.002023-12-216615Actual
13400200.002023-03-236668Budget
2353829.482024-01-2166612Actual
21468132.682023-11-2366611Actual
1000200.002022-04-226628Budget
4035100.002022-07-236656Budget
999231.392022-04-226628Actual
4313608.672022-07-236618Actual
37383265.002025-02-206616Actual
23004153.002024-01-216656Actual
33661602.002024-11-226663Actual
17857311.002023-08-236616Actual
21861267.002023-12-216665Actual
36671257.152025-01-2166211Actual
37613600.002025-02-206667Actual
24131450.002024-02-206667Actual
6236182.002022-09-226646Actual
35024549.002024-12-216665Actual
20827518.002023-11-236615Actual
2433766.722024-02-2066211Actual
35434463.212024-12-216668Actual
6668429.882022-09-226668Actual
38998242.252025-03-2366311Actual
24218613.212024-02-206628Actual
34395217.782024-11-2266311Actual
37700872.312025-02-206628Actual
36961301.262025-01-2166113Actual
15849168.002023-06-236636Actual
16640355.002023-07-236614Actual
22838546.002024-01-216665Actual
2969280.002022-06-236666Budget
1685394.002023-07-236626Actual
2094669.002023-11-236626Actual
19057540.002023-09-226617Actual
10898480.002023-01-216617Budget
235961019.002024-02-206613Actual
365231525.352025-01-216618Actual
15901195.002023-06-236656Actual
11284237.002023-02-206663Actual
12919380.002023-03-236636Budget
24451189.062024-02-2066611Actual
7132480.002022-10-236665Budget
19091637.002023-09-226667Actual
29373437.002024-07-226665Actual
5112242.002022-08-236646Actual
1056200.002022-04-226668Budget
13153480.002023-03-236617Budget
810647.002022-04-226617Actual
28007707.002024-06-226663Actual
4362200.002022-07-236628Budget
22210893.522023-12-216618Actual
28417312.002024-06-226666Actual
67200.002022-04-226663Budget
255689.272024-03-2266212Actual
3437200.002022-07-236663Budget
23902361.002024-02-206616Actual
35693236.932024-12-2166112Actual
7543550.002022-10-236617Budget
1249273.002023-03-236673Actual
30968326.302024-08-2266111Actual
5015103.002022-08-236626Actual
11837234.002023-02-206646Actual
4745380.002022-08-236664Budget
32202107.142024-09-2166511Actual
2644063.532024-04-2166211Actual
12211200.002023-02-206628Budget
35839562.672024-12-2166213Actual
35083187.002024-12-216616Actual
19737312.002023-10-236664Actual
14921162.002023-05-236656Actual
9780655.002022-12-216617Actual
17938137.002023-08-236646Actual
2456822.042024-02-2066612Actual
18861137.002023-09-226616Actual
7730200.002022-10-236628Budget
274161351.112024-05-226618Actual
1323880.002022-05-236614Actual
1731897.572023-07-2366411Actual
36643581.622025-01-2166111Actual
38319114.002025-03-236673Actual
3058599.002024-08-226626Actual
14721458.002023-05-236615Actual
25997153.002024-04-216616Actual
12083380.002023-02-206667Budget
396380.002022-04-226665Budget
37197687.002025-02-206614Actual
13589225.002023-04-226673Actual
25128677.002024-03-226617Actual
9236582.002022-12-216664Actual
4746327.002022-08-236664Actual
12822280.002023-03-236616Budget
6011380.002022-09-226665Budget
3191738.972022-06-236618Actual
2253451.822023-12-2166612Actual
32915143.002024-10-226656Actual
17023524.002023-07-236617Actual
11145200.002023-01-216668Budget
32622968.002024-10-226614Actual
2155920.972023-11-2366612Actual
3687075.232025-01-2166212Actual
30996107.142024-08-2266211Actual
32863314.002024-10-226636Actual
10666468.002023-01-216636Actual
37992259.272025-02-2066112Actual
296291345.002024-07-226617Actual
3050618.002022-06-236617Actual
23187670.792024-01-216618Actual
1188574.002023-02-206656Actual
15701485.002023-06-236615Actual
29750511.702024-07-226628Actual
36314331.002025-01-216646Actual
5111200.002022-08-236646Budget
1999695.002023-10-236656Actual
5484323.812022-08-236628Actual
68200.002022-04-226663Actual
34039190.002024-11-226656Actual
1829331.612023-08-2366211Actual
28568869.282024-06-226618Actual
6609352.602022-09-226628Actual
13293658.672023-03-236618Actual
14304111.402023-04-2266411Actual
27067396.002024-05-226665Actual
2297894.002024-01-216646Actual
27207208.002024-05-226646Actual
12082273.002023-02-206667Actual
728285.002022-04-226666Actual
11791380.002023-02-206636Budget
1136370.002023-02-206673Budget
30613225.002024-08-226636Actual
4886293.002022-08-236665Actual
23809430.002024-02-206615Actual
38533402.002025-03-236616Actual
20207613.212023-10-236628Actual
3565590.002022-07-236614Actual
26078187.002024-04-216646Actual
30789535.002024-08-226667Actual
31765186.002024-09-216646Actual
12869100.002023-03-236626Budget
3626085.002025-01-216626Actual
36988441.612025-01-2166213Actual
7074380.002022-10-236615Budget
21408149.702023-11-2366411Actual
21769383.002023-12-216664Actual
2319200.002022-06-236663Budget
22384151.832023-12-2166311Actual
32121142.252024-09-2166211Actual
1746416.722023-07-2366212Actual
26319511.702024-04-216628Actual
22151473.002023-12-216667Actual
2715384.002024-05-226626Actual
1462491.002022-05-236615Actual
35721150.762024-12-2166212Actual
5683169.002022-09-226663Actual
174379.272023-07-2366112Actual
26230851.002024-04-216667Actual
30163446.872024-07-2266213Actual
2721310.002022-06-236616Actual
24931209.002024-03-226616Actual
38112392.492025-02-2066113Actual
24098535.002024-02-206617Actual
9502138.002022-12-216626Actual
325021275.002024-10-226613Actual
12351380.002023-03-236613Budget
913068.002022-12-216673Actual
127566.002022-05-236673Actual
4233420.002022-07-236667Actual
3566550.002022-07-236614Budget
22897213.002024-01-216616Actual
34777916.002024-12-216613Actual
10352480.002023-01-216664Budget
8479280.002022-11-236646Budget
2913100.002022-06-236656Budget
24660491.002024-03-226663Actual
21617637.002023-12-216613Actual
13212380.002023-03-236667Budget
32749894.002024-10-226665Actual
4500280.002022-08-236613Budget
10107380.002023-01-216613Budget
6808200.002022-10-236663Budget
15933150.002023-06-236666Actual
36174468.002025-01-216665Actual
35634253.962024-12-2166611Actual
29957408.212024-07-2266611Actual
33158519.272024-10-226668Actual
9453404.002022-12-216616Actual
39144295.452025-03-2366112Actual
32001511.702024-09-216628Actual
22238523.822023-12-216628Actual
527149.002022-04-226626Actual
297221290.502024-07-226618Actual
2292447.002024-01-216626Actual
1433683.742023-04-2266611Actual
33245266.722024-10-2266211Actual
964474.002022-12-216656Actual
31412410.002024-09-216663Actual
15608315.002023-06-236614Actual
8664550.002022-11-236617Budget
6935650.002022-10-236614Budget
36725262.472025-01-2166411Actual
37438471.002025-02-206636Actual
28950419.922024-06-2266612Actual
9454280.002022-12-216616Budget
28743336.942024-06-2266311Actual
11226444.002023-02-206613Actual
16767470.002023-07-236665Actual
2441834.802024-02-2066511Actual
33038875.002024-10-226667Actual
16674266.002023-07-236664Actual
2038083.742023-10-2366411Actual
800768.002022-11-236673Actual
27856287.222024-05-2266113Actual
27797364.602024-05-2266612Actual
37874199.702025-02-2066411Actual
4887380.002022-08-236665Budget
811550.002022-04-226617Budget
6936760.002022-10-236614Actual
33125531.392024-10-226628Actual
22746261.002024-01-216664Actual
32536443.002024-10-226663Actual
37324627.002025-02-206665Actual
29663436.002024-07-226667Actual
32034640.492024-09-216668Actual
17291127.362023-07-2366311Actual
27564162.462024-05-2266211Actual
9235480.002022-12-216664Budget
1381380.002022-05-236664Budget
22684196.002024-01-216673Actual
13529600.002023-04-226663Actual
5215200.002022-08-236666Budget
4686550.002022-08-236614Budget
24391109.272024-02-2066411Actual
34249738.972024-11-226628Actual
28596705.642024-06-226628Actual
1652100.002022-05-236626Budget
37933475.242025-02-2066611Actual
18347128.422023-08-2366411Actual
28359298.002024-06-226646Actual
23716497.002024-02-206614Actual
9700280.002022-12-216666Budget
34719511.792024-11-2266613Actual
1992480.002022-05-236667Budget
1382491.002022-05-236664Actual
11225380.002023-02-206613Budget
10667380.002023-01-216636Budget
14543660.002023-05-236663Actual
8194516.002022-11-236615Actual
2040775.232023-10-2366511Actual
32715791.002024-10-226615Actual
3941280.002022-07-236636Budget
9699177.002022-12-216666Actual
7461213.002022-10-236666Actual
37231928.002025-02-206664Actual
32656644.002024-10-226664Actual
38614174.002025-03-236646Actual
24040253.002024-02-206666Actual
2652120.972024-04-2166511Actual
1631340.122023-06-2366511Actual
13341325.332023-03-236628Actual
23448186.932024-01-2166611Actual
27591299.702024-05-2266311Actual
6140100.002022-09-226626Budget
6283100.002022-09-226656Budget
12918307.002023-03-236636Actual
11144254.122023-01-216668Actual
36140970.002025-01-216615Actual
16112613.212023-06-236628Actual
12540550.002023-03-236614Budget
11942280.002023-02-206666Budget
1837435.872023-08-2366511Actual
31739252.002024-09-216636Actual
3004466.722024-07-2266212Actual
6092280.002022-09-226616Budget
18146496.542023-08-236618Actual
26136187.002024-04-216666Actual
10714200.002023-01-216646Budget
31023276.302024-08-2266311Actual
5623420.002022-09-226613Actual
30252946.002024-08-226613Actual
21736480.002023-12-216614Actual
22952390.002024-01-216636Actual
670179.002022-04-226656Actual
39172133.742025-03-2366212Actual
3988200.002022-07-236646Budget
38884552.612025-03-236668Actual
21920234.002023-12-216616Actual
22001232.002023-12-216646Actual
1993522.002022-05-236667Actual
8114480.002022-11-236664Budget
12599524.002023-03-236664Actual
31625766.002024-09-216665Actual
7310280.002022-10-236636Budget
8195380.002022-11-236615Budget
9920670.792022-12-216618Actual
2341636.932024-01-2166511Actual
12022480.002023-02-206617Budget
3892100.002022-07-236626Budget
23248545.032024-01-216668Actual
9919480.002022-12-216618Budget
32808305.002024-10-226616Actual
27973630.002024-06-226613Actual
3341949.702024-10-2266212Actual
18676389.002023-09-226614Actual
32175159.272024-09-2166411Actual
13650443.002023-04-226664Actual
34602395.452024-11-2266612Actual
3297270.782022-06-236668Actual
15080.002022-04-226673Budget
1896866.002023-09-226656Actual
31170174.172024-08-2266212Actual
20239711.702023-10-236668Actual
38381690.002025-03-236664Actual
23362111.402024-01-2166311Actual
38474468.002025-03-236665Actual
255380.002022-04-226664Budget
2143530.552023-11-2366511Actual
8665465.002022-11-236617Actual
31914720.002024-09-216667Actual
2180200.002022-05-236668Budget
16346151.832023-06-2366611Actual
13071223.002023-03-236666Actual
284751098.002024-06-226617Actual
29842442.262024-07-2266111Actual
15104713.222023-05-236618Actual
7789200.002022-10-236668Budget
9177400.002022-12-216614Actual
24309182.682024-02-2066111Actual
12539560.002023-03-236614Actual
12352420.002023-03-236613Actual
7788293.512022-10-236668Actual
25282393.512024-03-226668Actual
7357280.002022-10-236646Budget
14005819.002023-04-226617Actual
15522582.002023-06-236663Actual
10165197.002023-01-216663Actual
330971273.832024-10-226618Actual
8432325.002022-11-236636Actual
8433280.002022-11-236636Budget
8526218.002022-11-236656Actual
10818223.002023-01-216666Actual
2320229.002022-06-236663Actual
16907179.002023-07-236646Actual
5542220.782022-08-236668Actual
14662319.002023-05-236664Actual
1934483.002022-05-236617Actual
15735245.002023-06-236665Actual
18802566.002023-09-226665Actual
19211304.122023-09-226668Actual
8805763.222022-11-236618Actual
15011895.002023-05-236617Actual
5436620.792022-08-236618Actual
3891170.002022-07-236626Actual
9178650.002022-12-216614Budget
33781960.002024-11-226664Actual
18407116.722023-08-2366611Actual
1195200.002022-05-236663Budget
10618157.002023-01-216626Actual
7681628.372022-10-236618Actual
36902488.002025-01-2166612Actual
6235200.002022-09-226646Budget
14222125.232023-04-2266111Actual
2035376.292023-10-2366311Actual
11472546.002023-02-206664Actual
38943563.542025-03-2366111Actual
3987205.002022-07-236646Actual
20298248.642023-10-2366111Actual
39205558.222025-03-2366612Actual
1383381.002023-04-226626Actual
34688287.222024-11-2266213Actual
30465710.002024-08-226615Actual
2350717.782024-01-2166112Actual
2448750.002022-06-236614Budget
15580185.002023-06-236673Actual
33873809.002024-11-226665Actual
951782.912022-04-226618Actual
15224152.892023-05-2366111Actual
34281496.542024-11-226668Actual
1949714.592023-09-2266212Actual
212061137.472023-11-236618Actual
13213286.002023-03-236667Actual
13945186.002023-04-226666Actual
27536510.342024-05-2266111Actual
30194567.932024-07-2266613Actual
33272120.972024-10-2266311Actual
280931002.002024-06-226614Actual
10380.002022-04-226613Budget
364301222.002025-01-216617Actual
12870105.002023-03-236626Actual
35493422.042024-12-2166111Actual
2503380.002022-06-236664Budget
28185691.002024-06-226615Actual
35871574.952024-12-2166613Actual
30136287.222024-07-2266113Actual
23128655.002024-01-216667Actual
9838380.002022-12-216667Budget
33452464.602024-10-2266612Actual
1460191.002023-05-236673Actual
9550302.002022-12-216636Actual
15794202.002023-06-236616Actual
21267290.482023-11-236668Actual
2333584.802024-01-2166211Actual
39025402.892025-03-2366411Actual
11037843.522023-01-216618Actual
4361461.702022-07-236628Actual
21708131.002023-12-216673Actual
12411200.002023-03-236663Budget
370771291.002025-02-206613Actual
23036209.002024-01-216666Actual
35548253.962024-12-2166311Actual
1643216.722023-06-2366212Actual
17586550.002023-08-236663Actual
2504305.002022-06-236664Actual
1522380.002022-05-236665Budget
26554143.312024-04-2166611Actual
10488380.002023-01-216665Budget
3436877.362024-11-2266211Actual
29432237.002024-07-226616Actual
16204210.342023-06-2366111Actual
1937961.402023-09-2266511Actual
4557200.002022-08-236663Budget
24986197.002024-03-226636Actual
9344.002022-04-226613Actual
17177393.512023-07-236668Actual
1700213.002022-05-236636Actual
6807164.002022-10-236663Actual
528100.002022-04-226626Budget
37522287.002025-02-206666Actual
35190109.002024-12-216656Actual
3560253.952024-12-2166511Actual
22712584.002024-01-216614Actual
13401337.452023-03-236668Actual
7462280.002022-10-236666Budget
27265311.002024-05-226666Actual
36081958.002025-01-216664Actual
9598198.002022-12-216646Actual
2640380.002022-06-236665Budget
13072280.002023-03-236666Budget
2074380.002022-05-236618Budget
2181414.732022-05-236668Actual
25807820.002024-04-216614Actual
3675295.442025-01-2166511Actual
23983125.002024-02-206646Actual
36551670.792025-01-216628Actual
20440134.802023-10-2366611Actual
24872374.002024-03-226665Actual
20086640.002023-10-236617Actual
35314615.002024-12-216667Actual
26823628.002024-05-226613Actual
6421382.002022-09-226617Actual
11693416.002023-02-206616Actual
1929822.042023-09-2266211Actual
28385143.002024-06-226656Actual
1024670.002023-01-216673Budget
7405113.002022-10-236656Actual
18265218.852023-08-2366111Actual
32444364.422024-09-2166613Actual
31684407.002024-09-216616Actual
4826473.002022-08-236615Actual
38851479.882025-03-236628Actual
8853281.392022-11-236628Actual
6189331.002022-09-226636Actual
12271200.002023-02-206668Budget
2392954.002024-02-206626Actual
10026317.752022-12-216668Actual
868480.002022-04-226667Budget
28509600.002024-06-226667Actual
12740354.002023-03-236665Actual
2542386.932024-03-2266411Actual
4638100.002022-08-236673Budget
6188280.002022-09-226636Budget
16733563.002023-07-236615Actual
27444573.822024-05-226628Actual
17144331.392023-07-236628Actual
2584298.002022-06-236615Actual
34070200.002024-11-226666Actual
10569280.002023-01-216616Budget
30016314.592024-07-2266112Actual
35280611.002024-12-216617Actual
3843346.002022-07-236616Actual
9050215.002022-12-216663Actual
2447860.002022-06-236614Actual
16933132.002023-07-236656Actual
6750380.002022-10-236613Budget
20768319.002023-11-236664Actual
32326389.062024-09-2166612Actual
8055650.002022-11-236614Budget
2866280.002022-06-236646Budget
336271190.002024-11-226613Actual
8725426.002022-11-236667Actual
2501294.002024-03-226646Actual
33391178.422024-10-2266112Actual
23094709.002024-01-216617Actual
6993480.002022-10-236664Budget
688870.002022-10-236673Budget
10166200.002023-01-216663Budget
29539132.002024-07-226656Actual
1947015.652023-09-2266112Actual
22411142.252023-12-2166411Actual
27357615.002024-05-226667Actual
33511234.592024-10-2266113Actual
4968322.002022-08-236616Actual
1463380.002022-05-236615Budget
18768411.002023-09-226615Actual
15875131.002023-06-236646Actual
3940222.002022-07-236636Actual
2830592.002024-06-226626Actual
8384158.002022-11-236626Actual
11941322.002023-02-206666Actual
19676323.002023-10-236673Actual
262911081.402024-04-216618Actual
5158158.002022-08-236656Actual
14277156.082023-04-2266311Actual
13013165.002023-03-236656Actual
12163442.002023-02-206618Actual
10570307.002023-01-216616Actual
34162760.002024-11-226667Actual
24009144.002024-02-206656Actual
21000202.002023-11-236646Actual
154881193.002023-06-236613Actual
14869357.002023-05-236636Actual
14100645.032023-04-226618Actual
2559934.802024-03-2266612Actual
1788479.002023-08-236626Actual
27737412.472024-05-2266112Actual
2769101.002022-06-236626Actual
25685791.002024-04-216613Actual
7928200.002022-11-236663Budget
11742191.002023-02-206626Actual
8336261.002022-11-236616Actual
577380.002022-04-226636Budget
10027200.002022-12-216668Budget
11884100.002023-02-206656Budget
27678235.872024-05-2266611Actual
5624280.002022-09-226613Budget
15991513.002023-06-236617Actual
29870103.952024-07-2266211Actual
1701380.002022-05-236636Budget
17672653.002023-08-236614Actual
29459105.002024-07-226626Actual
7261205.002022-10-236626Actual
576426.002022-04-226636Actual
17116620.792023-07-236618Actual
5296380.002022-08-236617Budget
39323399.502025-03-2366613Actual
37169170.002025-02-206673Actual
5763122.002022-09-226673Actual
36233384.002025-01-216616Actual
37580742.002025-02-206617Actual
20028214.002023-10-236666Actual
12821312.002023-03-236616Actual
1139445.002022-05-236613Actual
16554527.002023-07-236663Actual
27323850.002024-05-226617Actual
26706173.182024-04-2166113Actual
2722280.002022-06-236616Budget
3763385.002022-07-236665Actual
38588336.002025-03-236636Actual
28126578.002024-06-226664Actual
17705431.002023-08-236664Actual
18709346.002023-09-226664Actual
624280.002022-04-226646Budget
1439525.232023-04-2266112Actual
33299140.122024-10-2266411Actual
2262380.002022-06-236613Budget
11553480.002023-02-206615Budget
30372743.002024-08-226614Actual
5159100.002022-08-236656Budget
727280.002022-04-226666Budget
28219638.002024-06-226665Actual
11411550.002023-02-206614Budget
29783734.432024-07-226668Actual
3192380.002022-06-236618Budget
37733981.402025-02-206668Actual
35164183.002024-12-216646Actual
17057495.002023-07-236667Actual
10761100.002023-01-216656Budget
8992380.002022-12-216613Budget
15306142.252023-05-2366411Actual
32293208.212024-09-2166112Actual
23215435.942024-01-216628Actual
26052239.002024-04-216636Actual
1249170.002023-03-236673Budget
21055148.002023-11-236666Actual
10617100.002023-01-216626Budget
7213394.002022-10-236616Actual
314981141.002024-09-216614Actual
9551280.002022-12-216636Budget
27883566.172024-05-2266213Actual
3517112.002022-07-236673Actual
34990712.002024-12-216615Actual
2545061.402024-03-2266511Actual
25070249.002024-03-226666Actual
29487325.002024-07-226636Actual
8335280.002022-11-236616Budget
38730626.002025-03-236617Actual
1057220.782022-04-226668Actual
2776546.502024-05-2266212Actual
17764356.002023-08-236615Actual
5811546.002022-09-226614Actual
21354113.532023-11-2366211Actual
952380.002022-04-226618Budget
1628687.992023-06-2366411Actual
3240200.002022-06-236628Budget
8724380.002022-11-236667Budget
8910200.002022-11-236668Budget
3706503.002022-07-236615Actual
22059302.002023-12-216666Actual
7404100.002022-10-236656Budget
21113664.002023-11-236617Actual
32148177.362024-09-2166311Actual
12212307.152023-02-206628Actual
6420380.002022-09-226617Budget
4499315.002022-08-236613Actual
9645100.002022-12-216656Budget
5297320.002022-08-236617Actual
3626369.002022-07-236664Actual
26915283.002024-05-226673Actual
7870380.002022-11-236613Budget
353731290.502024-12-216618Actual
1625968.852023-06-2366311Actual
4419290.482022-07-236668Actual
11838200.002023-02-206646Budget
29571333.002024-07-226666Actual
5951509.002022-09-226615Actual
27915680.212024-05-2266613Actual
8854200.002022-11-236628Budget
7927222.002022-11-236663Actual
31320567.932024-08-2266613Actual
37490174.002025-02-206656Actual
34013256.002024-11-226646Actual
33747835.002024-11-226614Actual
25341143.312024-03-2266111Actual
10351316.002023-01-216664Actual
19270143.312023-09-2266111Actual
338400.002022-04-226615Actual
17236131.612023-07-2366111Actual
19889172.002023-10-236616Actual
8806480.002022-11-236618Budget
19178554.122023-09-226628Actual
1640522.042023-06-2366112Actual
9049200.002022-12-216663Budget
16520778.002023-07-236613Actual
12600480.002023-03-236664Budget
26765492.492024-04-2166613Actual
33005943.002024-10-226617Actual
23957193.002024-02-206636Actual
1525232.672023-05-2366211Actual
2399101.002022-06-236673Actual
12270281.392023-02-206668Actual
25482160.342024-03-2266611Actual
23843295.002024-02-206665Actual
480280.002022-04-226616Budget
1646222.042023-06-2366612Actual
35753650.772024-12-2166612Actual
4558178.002022-08-236663Actual
22117580.002023-12-216617Actual
20919279.002023-11-236616Actual
36340148.002025-01-216656Actual
6091265.002022-09-226616Actual
27618309.282024-05-2266411Actual
31142308.212024-08-2266112Actual
12164480.002023-02-206618Budget
359291175.002025-01-216613Actual
13745442.002023-04-226665Actual
2661429.482024-04-2166112Actual
14974.002022-04-226673Actual
6481554.002022-09-226667Actual
26733352.142024-04-2166213Actual
13913137.002023-04-226656Actual
31823231.002024-09-216666Actual
1749439.062023-07-2366612Actual
291261078.002024-07-226613Actual
13711518.002023-04-226615Actual
10956380.002023-01-216667Budget
21975332.002023-12-216636Actual
623216.002022-04-226646Actual
2052616.722023-10-2366212Actual
27181447.002024-05-226636Actual
22592887.002024-01-216613Actual
29218188.002024-07-226673Actual
9373401.002022-12-216665Actual
31532530.002024-09-216664Actual
20706143.002023-11-236673Actual
11412800.002023-02-206614Actual
206141092.002023-11-236613Actual
22270287.452023-12-216668Actual
34897950.002024-12-216614Actual
29160640.002024-07-226663Actual
2451030.552024-02-2066112Actual
3377246.002022-07-236613Actual
3762380.002022-07-236665Budget
5869338.002022-09-226664Actual
38227705.002025-03-236613Actual
10817280.002023-01-216666Budget
256343.002022-04-226664Actual
22329125.232023-12-2166111Actual
16612218.002023-07-236673Actual
7075363.002022-10-236615Actual
8383200.002022-11-236626Budget
1748280.002022-05-236646Budget
11613380.002023-02-206665Budget
31791171.002024-09-216656Actual
7869390.002022-11-236613Actual
17964116.002023-08-236656Actual
2073596.552022-05-236618Actual
12966211.002023-03-236646Actual
13294480.002023-03-236618Budget
10957560.002023-01-216667Actual
8056808.002022-11-236614Actual
16145505.642023-06-236668Actual
33840492.002024-11-226615Actual
2641364.002022-06-236665Actual
3518100.002022-07-236673Budget
3844280.002022-07-236616Budget
19944218.002023-10-236636Actual
246261023.002024-03-226613Actual
38169460.912025-02-2066613Actual

Generated 2025-05-22 08:35:44.495 UTC