[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 377   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-01-216646Budget
15011895.002023-05-236617Actual
13342200.002023-03-236628Budget
13529600.002023-04-226663Actual
9839234.002022-12-216667Actual
11742191.002023-02-206626Actual
34482423.112024-11-2266611Actual
25719559.002024-04-216663Actual
30465710.002024-08-226615Actual
19270143.312023-09-2266111Actual
2447860.002022-06-236614Actual
6188280.002022-09-226636Budget
32234381.622024-09-2166611Actual
17116620.792023-07-236618Actual
19970128.002023-10-236646Actual
30136287.222024-07-2266113Actual
24391109.272024-02-2066411Actual
22684196.002024-01-216673Actual
38588336.002025-03-236636Actual
12211200.002023-02-206628Budget
28219638.002024-06-226665Actual
32412374.942024-09-2166213Actual
246261023.002024-03-226613Actual
36698320.982025-01-2166311Actual
38640151.002025-03-236656Actual
33781960.002024-11-226664Actual
1992480.002022-05-236667Budget
9551280.002022-12-216636Budget
37019567.932025-01-2166613Actual
2554125.232024-03-2266112Actual
13152633.002023-03-236617Actual
15132342.002023-05-236628Actual
8055650.002022-11-236614Budget
9838380.002022-12-216667Budget
17586550.002023-08-236663Actual
32385201.262024-09-2166113Actual
1952732.672023-09-2266612Actual
308481820.812024-08-226618Actual
18888106.002023-09-226626Actual
1140380.002022-05-236613Budget
1631340.122023-06-2366511Actual
32093428.432024-09-2166111Actual
7542746.002022-10-236617Actual
15642479.002023-06-236664Actual
2644063.532024-04-2166211Actual
7789200.002022-10-236668Budget
34070200.002024-11-226666Actual
30286430.002024-08-226663Actual
7358372.002022-10-236646Actual
3763385.002022-07-236665Actual
3110480.002022-06-236667Budget
2038083.742023-10-2366411Actual
15735245.002023-06-236665Actual
235961019.002024-02-206613Actual
15522582.002023-06-236663Actual
22059302.002023-12-216666Actual
197700.002022-04-226614Actual
21354113.532023-11-2366211Actual
38319114.002025-03-236673Actual
8854200.002022-11-236628Budget
22411142.252023-12-2166411Actual
36961301.262025-01-2166113Actual
25038106.002024-03-226656Actual
34931839.002024-12-216664Actual
27645103.952024-05-2266511Actual
37613600.002025-02-206667Actual
1896866.002023-09-226656Actual
6091265.002022-09-226616Actual
212061137.472023-11-236618Actual
2333584.802024-01-2166211Actual
11612342.002023-02-206665Actual
3395959.002024-11-226626Actual
22384151.832023-12-2166311Actual
33873809.002024-11-226665Actual
17644141.002023-08-236673Actual
32001511.702024-09-216628Actual
2250210.332023-12-2166112Actual
20239711.702023-10-236668Actual
2652120.972024-04-2166511Actual
19091637.002023-09-226667Actual
6140100.002022-09-226626Budget
11694280.002023-02-206616Budget
1993522.002022-05-236667Actual
38614174.002025-03-236646Actual
7600380.002022-10-236667Budget
35575249.702024-12-2166411Actual
2052616.722023-10-2366212Actual
35693236.932024-12-2166112Actual
12271200.002023-02-206668Budget
16733563.002023-07-236615Actual
13861210.002023-04-226636Actual
38998242.252025-03-2366311Actual
1439525.232023-04-2266112Actual
912970.002022-12-216673Budget
1323880.002022-05-236614Actual
30876463.212024-08-226628Actual
2495839.002024-03-226626Actual
245378.212024-02-2066212Actual
26976700.002024-05-226664Actual
28688428.432024-06-2266111Actual
25249407.152024-03-226628Actual
18265218.852023-08-2366111Actual
624280.002022-04-226646Budget
32863314.002024-10-226636Actual
336271190.002024-11-226613Actual
4419290.482022-07-236668Actual
20919279.002023-11-236616Actual
31791171.002024-09-216656Actual
1522380.002022-05-236665Budget
1249273.002023-03-236673Actual
27678235.872024-05-2266611Actual
26823628.002024-05-226613Actual
11144254.122023-01-216668Actual
1701380.002022-05-236636Budget
26319511.702024-04-216628Actual
33299140.122024-10-2266411Actual
15794202.002023-06-236616Actual
23630655.002024-02-206663Actual
37324627.002025-02-206665Actual
31142308.212024-08-2266112Actual
2451030.552024-02-2066112Actual
31083327.362024-08-2266611Actual
2253451.822023-12-2166612Actual
33719276.002024-11-226673Actual
38474468.002025-03-236665Actual
12822280.002023-03-236616Budget
353731290.502024-12-216618Actual
11837234.002023-02-206646Actual
2503380.002022-06-236664Budget
20207613.212023-10-236628Actual
36902488.002025-01-2166612Actual
8113426.002022-11-236664Actual
1746416.722023-07-2366212Actual
1937961.402023-09-2266511Actual
31625766.002024-09-216665Actual
17764356.002023-08-236615Actual
10713177.002023-01-216646Actual
26915283.002024-05-226673Actual
31470191.002024-09-216673Actual
35280611.002024-12-216617Actual
15991513.002023-06-236617Actual
7357280.002022-10-236646Budget
18999182.002023-09-226666Actual
9177400.002022-12-216614Actual
30194567.932024-07-2266613Actual
3843346.002022-07-236616Actual
28065188.002024-06-226673Actual
13745442.002023-04-226665Actual
1640522.042023-06-2366112Actual
2819380.002022-06-236636Budget
22329125.232023-12-2166111Actual
20860553.002023-11-236665Actual
2770100.002022-06-236626Budget
11085200.002023-01-216628Budget
10761100.002023-01-216656Budget
952380.002022-04-226618Budget
5297320.002022-08-236617Actual
23448186.932024-01-2166611Actual
32148177.362024-09-2166311Actual
6807164.002022-10-236663Actual
35024549.002024-12-216665Actual
3687075.232025-01-2166212Actual
8725426.002022-11-236667Actual
26857716.002024-05-226663Actual
27564162.462024-05-2266211Actual
31262173.182024-08-2266113Actual
9372480.002022-12-216665Budget
24746506.002024-03-226614Actual
255689.272024-03-2266212Actual
13293658.672023-03-236618Actual
24838307.002024-03-226615Actual
31320567.932024-08-2266613Actual
5869338.002022-09-226664Actual
21408149.702023-11-2366411Actual
3626369.002022-07-236664Actual
67200.002022-04-226663Budget
21267290.482023-11-236668Actual
2866280.002022-06-236646Budget
24250455.642024-02-206668Actual
2436481.612024-02-2066311Actual
6339156.002022-09-226666Actual
17291127.362023-07-2366311Actual
913068.002022-12-216673Actual
30789535.002024-08-226667Actual
26467134.802024-04-2166311Actual
269431375.002024-05-226614Actual
14895103.002023-05-236646Actual
36174468.002025-01-216665Actual
6092280.002022-09-226616Budget
330971273.832024-10-226618Actual
360481486.002025-01-216614Actual
38560147.002025-03-236626Actual
32808305.002024-10-226616Actual
1442210.332023-04-2266212Actual
24986197.002024-03-226636Actual
35753650.772024-12-2166612Actual
6236182.002022-09-226646Actual
688767.002022-10-236673Actual
28278436.002024-06-226616Actual
28509600.002024-06-226667Actual
671100.002022-04-226656Budget
2661429.482024-04-2166112Actual
364301222.002025-01-216617Actual
23688141.002024-02-206673Actual
28743336.942024-06-2266311Actual
27883566.172024-05-2266213Actual
134951173.002023-04-226613Actual
21000202.002023-11-236646Actual
7682480.002022-10-236618Budget
10433480.002023-01-216615Budget
1853280.002022-05-236666Budget
36671257.152025-01-2166211Actual
6561480.002022-09-226618Budget
31684407.002024-09-216616Actual
18942172.002023-09-226646Actual
38381690.002025-03-236664Actual
576426.002022-04-226636Actual
255380.002022-04-226664Budget
35138452.002024-12-216636Actual
16907179.002023-07-236646Actual
8383200.002022-11-236626Budget
14510713.002023-05-236613Actual
35521209.272024-12-2166211Actual
2722280.002022-06-236616Budget
10026317.752022-12-216668Actual
36140970.002025-01-216615Actual
25936619.002024-04-216665Actual
2433766.722024-02-2066211Actual
8526218.002022-11-236656Actual
2399101.002022-06-236673Actual
31050260.342024-08-2266411Actual
28770193.322024-06-2266411Actual
36551670.792025-01-216628Actual
9236582.002022-12-216664Actual
8194516.002022-11-236615Actual
22443155.022023-12-2166611Actual
5112242.002022-08-236646Actual
18206496.542023-08-236668Actual
29339638.002024-07-226615Actual
11741100.002023-02-206626Budget
154881193.002023-06-236613Actual
12965200.002023-03-236646Budget
9454280.002022-12-216616Budget
20734505.002023-11-236614Actual
30558287.002024-08-226616Actual
33158519.272024-10-226668Actual
2155920.972023-11-2366612Actual
27591299.702024-05-2266311Actual
5215200.002022-08-236666Budget
1646222.042023-06-2366612Actual
14974.002022-04-226673Actual
32326389.062024-09-2166612Actual
23389142.252024-01-2166411Actual
16933132.002023-07-236656Actual
32947273.002024-10-226666Actual
18146496.542023-08-236618Actual
9598198.002022-12-216646Actual
34221825.342024-11-226618Actual
1462491.002022-05-236615Actual
27915680.212024-05-2266613Actual
23187670.792024-01-216618Actual
22238523.822023-12-216628Actual
1024670.002023-01-216673Budget
4094298.002022-07-236666Actual
27737412.472024-05-2266112Actual
7730200.002022-10-236628Budget
16346151.832023-06-2366611Actual
12681480.002023-03-236615Budget
18407116.722023-08-2366611Actual
38533402.002025-03-236616Actual
39291646.882025-03-2366213Actual
29373437.002024-07-226665Actual
23248545.032024-01-216668Actual
397503.002022-04-226665Actual
10293550.002023-01-216614Budget
36314331.002025-01-216646Actual
6480380.002022-09-226667Budget
1837435.872023-08-2366511Actual
23983125.002024-02-206646Actual
1196313.002022-05-236663Actual
5623420.002022-09-226613Actual
18347128.422023-08-2366411Actual
34039190.002024-11-226656Actual
28007707.002024-06-226663Actual
11693416.002023-02-206616Actual
29924211.402024-07-2266411Actual
24931209.002024-03-226616Actual
1188574.002023-02-206656Actual
24040253.002024-02-206666Actual
11838200.002023-02-206646Budget
13913137.002023-04-226656Actual
4685655.002022-08-236614Actual
10760106.002023-01-216656Actual
10380.002022-04-226613Budget
292461326.002024-07-226614Actual
10817280.002023-01-216666Budget
2456822.042024-02-2066612Actual
19211304.122023-09-226668Actual
34602395.452024-11-2266612Actual
14755289.002023-05-236665Actual
22838546.002024-01-216665Actual
1463380.002022-05-236615Budget
4826473.002022-08-236615Actual
7075363.002022-10-236615Actual
37792344.382025-02-2066111Actual
20827518.002023-11-236615Actual
28126578.002024-06-226664Actual
11942280.002023-02-206666Budget
14629376.002023-05-236614Actual
274161351.112024-05-226618Actual
37522287.002025-02-206666Actual
1932585.872023-09-2266311Actual
2545061.402024-03-2266511Actual
17552786.002023-08-236613Actual
4362200.002022-07-236628Budget
33038875.002024-10-226667Actual
35083187.002024-12-216616Actual
370771291.002025-02-206613Actual
37700872.312025-02-206628Actual
325021275.002024-10-226613Actual
30499657.002024-08-226665Actual
2865305.002022-06-236646Actual
372901105.002025-02-206615Actual
29539132.002024-07-226656Actual
577380.002022-04-226636Budget
623216.002022-04-226646Actual
20706143.002023-11-236673Actual
4232380.002022-07-236667Budget
13401337.452023-03-236668Actual
1623233.742023-06-2366211Actual
32622968.002024-10-226614Actual
37490174.002025-02-206656Actual
2180200.002022-05-236668Budget
29068281.962024-06-2266613Actual
14814203.002023-05-236616Actual
32202107.142024-09-2166511Actual
36725262.472025-01-2166411Actual
26765492.492024-04-2166613Actual
3675295.442025-01-2166511Actual
9373401.002022-12-216665Actual
27477348.062024-05-226668Actual
31711109.002024-09-216626Actual
13617538.002023-04-226614Actual
7462280.002022-10-236666Budget
5436620.792022-08-236618Actual
19737312.002023-10-236664Actual
7788293.512022-10-236668Actual
36842247.572025-01-2166112Actual
27233126.002024-05-226656Actual
32656644.002024-10-226664Actual
396380.002022-04-226665Budget
31170174.172024-08-2266212Actual
14841127.002023-05-236626Actual
25685791.002024-04-216613Actual
36288387.002025-01-216636Actual
5683169.002022-09-226663Actual
18556888.002023-09-226613Actual
24098535.002024-02-206617Actual
31412410.002024-09-216663Actual
670179.002022-04-226656Actual
36372162.002025-01-216666Actual
19889172.002023-10-236616Actual
39085333.742025-03-2366611Actual
5624280.002022-09-226613Budget
25841384.002024-04-216664Actual
26706173.182024-04-2166113Actual
2913100.002022-06-236656Budget
13153480.002023-03-236617Budget
34719511.792024-11-2266613Actual
810647.002022-04-226617Actual
5543200.002022-08-236668Budget
35434463.212024-12-216668Actual
262911081.402024-04-216618Actual
11283200.002023-02-206663Budget
5763122.002022-09-226673Actual
1056200.002022-04-226668Budget
17057495.002023-07-236667Actual
7601524.002022-10-236667Actual
29783734.432024-07-226668Actual
9597280.002022-12-216646Budget
4827480.002022-08-236615Budget
313781201.002024-09-216613Actual
11226444.002023-02-206613Actual
30996107.142024-08-2266211Actual
35222307.002024-12-216666Actual
4638100.002022-08-236673Budget
4175380.002022-07-236617Budget
16674266.002023-07-236664Actual
15045473.002023-05-236667Actual
338400.002022-04-226615Actual
1625968.852023-06-2366311Actual
2641364.002022-06-236665Actual
6139120.002022-09-226626Actual
18861137.002023-09-226616Actual
15933150.002023-06-236666Actual
23957193.002024-02-206636Actual
1136370.002023-02-206673Budget
39025402.892025-03-2366411Actual
27126237.002024-05-226616Actual
14100645.032023-04-226618Actual
27265311.002024-05-226666Actual
3892100.002022-07-236626Budget
6481554.002022-09-226667Actual
10667380.002023-01-216636Budget
479198.002022-04-226616Actual
1795100.002022-05-236656Budget
23215435.942024-01-216628Actual
11884100.002023-02-206656Budget
18174429.882023-08-236628Actual
1991687.002023-10-236626Actual
868480.002022-04-226667Budget
8479280.002022-11-236646Budget
688870.002022-10-236673Budget
38139531.092025-02-2066213Actual
33569517.052024-10-2266613Actual
6668429.882022-09-226668Actual
7213394.002022-10-236616Actual
19704621.002023-10-236614Actual
27357615.002024-05-226667Actual
11086281.392023-01-216628Actual
38730626.002025-03-236617Actual
25282393.512024-03-226668Actual
28417312.002024-06-226666Actual
24218613.212024-02-206628Actual
38971219.912025-03-2366211Actual
11791380.002023-02-206636Budget
30909849.582024-08-226668Actual
21708131.002023-12-216673Actual
28629792.002024-06-226668Actual
13400200.002023-03-236668Budget
31765186.002024-09-216646Actual
16881408.002023-07-236636Actual
3437200.002022-07-236663Budget
25482160.342024-03-2266611Actual
4174531.002022-07-236617Actual
8991305.002022-12-216613Actual
22001232.002023-12-216646Actual
14662319.002023-05-236664Actual
36643581.622025-01-2166111Actual
3782063.532025-02-2066211Actual
10956380.002023-01-216667Budget
29036804.782024-06-2266213Actual
3518100.002022-07-236673Budget
31823231.002024-09-216666Actual
4233420.002022-07-236667Actual
21326118.852023-11-2366111Actual
36233384.002025-01-216616Actual
7074380.002022-10-236615Budget
35839562.672024-12-2166213Actual
9645100.002022-12-216656Budget
4558178.002022-08-236663Actual
2542386.932024-03-2266411Actual
13072280.002023-03-236666Budget
21381109.272023-11-2366311Actual
314981141.002024-09-216614Actual
30406875.002024-08-226664Actual
29432237.002024-07-226616Actual
24131450.002024-02-206667Actual
28596705.642024-06-226628Actual
34869192.002024-12-216673Actual
11941322.002023-02-206666Actual
27618309.282024-05-2266411Actual
2297894.002024-01-216646Actual
2912149.002022-06-236656Actual
36081958.002025-01-216664Actual
8114480.002022-11-236664Budget
7729276.842022-10-236628Actual
12821312.002023-03-236616Actual
15339128.422023-05-2366611Actual
38347743.002025-03-236614Actual
33272120.972024-10-2266311Actual
5484323.812022-08-236628Actual
20120400.002023-10-236667Actual
32293208.212024-09-2166112Actual
1383381.002023-04-226626Actual
16112613.212023-06-236628Actual
4746327.002022-08-236664Actual
6189331.002022-09-226636Actual
2536934.802024-03-2266211Actual
7681628.372022-10-236618Actual
11790473.002023-02-206636Actual
3762380.002022-07-236665Budget
527149.002022-04-226626Actual
14128485.942023-04-226628Actual
12022480.002023-02-206617Budget
22746261.002024-01-216664Actual
811550.002022-04-226617Budget
17378178.422023-07-2366611Actual
3438218.002022-07-236663Actual
261961201.002024-04-216617Actual
256343.002022-04-226664Actual
10107380.002023-01-216613Budget
35493422.042024-12-2166111Actual
34249738.972024-11-226628Actual
13071223.002023-03-236666Actual
22952390.002024-01-216636Actual
2035376.292023-10-2366311Actual
15875131.002023-06-236646Actual
37847312.472025-02-2066311Actual
13589225.002023-04-226673Actual
12870105.002023-03-236626Actual
7310280.002022-10-236636Budget
6421382.002022-09-226617Actual
21055148.002023-11-236666Actual
32175159.272024-09-2166411Actual
9049200.002022-12-216663Budget
37438471.002025-02-206636Actual
1849848.632023-08-2366612Actual
38053503.962025-02-2066612Actual
34811850.002024-12-216663Actual
1139445.002022-05-236613Actual
2194794.002023-12-216626Actual
17705431.002023-08-236664Actual
3378280.002022-07-236613Budget
2602464.002024-04-216626Actual
6936760.002022-10-236614Actual
24718114.002024-03-226673Actual
800870.002022-11-236673Budget
6420380.002022-09-226617Budget
4035100.002022-07-236656Budget
9699177.002022-12-216666Actual
37464193.002025-02-206646Actual
9780655.002022-12-216617Actual
34897950.002024-12-216614Actual
3058599.002024-08-226626Actual
19830305.002023-10-236665Actual
33987256.002024-11-226636Actual
3626085.002025-01-216626Actual
25128677.002024-03-226617Actual
6808200.002022-10-236663Budget
26136187.002024-04-216666Actual
33840492.002024-11-226615Actual
21736480.002023-12-216614Actual
10027200.002022-12-216668Budget
315911105.002024-09-216615Actual
34162760.002024-11-226667Actual
17236131.612023-07-2366111Actual
8583280.002022-11-236666Budget
3050618.002022-06-236617Actual
14222125.232023-04-2266111Actual
12869100.002023-03-236626Budget
7214280.002022-10-236616Budget
14277156.082023-04-2266311Actual
16965172.002023-07-236666Actual
12599524.002023-03-236664Actual
5064261.002022-08-236636Actual
7262200.002022-10-236626Budget
34990712.002024-12-216615Actual
4314480.002022-07-236618Budget
4499315.002022-08-236613Actual
3436877.362024-11-2266211Actual
2341636.932024-01-2166511Actual
127566.002022-05-236673Actual
13294480.002023-03-236618Budget
8336261.002022-11-236616Actual
8853281.392022-11-236628Actual
5158158.002022-08-236656Actual
5015103.002022-08-236626Actual
37231928.002025-02-206664Actual
10818223.002023-01-216666Actual
20768319.002023-11-236664Actual
8664550.002022-11-236617Budget
32444364.422024-09-2166613Actual
33245266.722024-10-2266211Actual
1734520.972023-07-2366511Actual
9967414.732022-12-216628Actual
33332376.302024-10-2266611Actual
3790159.272025-02-2066511Actual
9781550.002022-12-216617Budget
11225380.002023-02-206613Budget
34541430.552024-11-2266112Actual
17672653.002023-08-236614Actual
28889343.322024-06-2266112Actual
13341325.332023-03-236628Actual
14869357.002023-05-236636Actual
10432647.002023-01-216615Actual
13806275.002023-04-226616Actual
3051550.002022-06-236617Budget
18676389.002023-09-226614Actual
25807820.002024-04-216614Actual
14039671.002023-04-226667Actual
3941280.002022-07-236636Budget
25396107.142024-03-2266311Actual
4967280.002022-08-236616Budget
17857311.002023-08-236616Actual
3566550.002022-07-236614Budget
36464638.002025-01-216667Actual
23362111.402024-01-2166311Actual
1628687.992023-06-2366411Actual
35190109.002024-12-216656Actual
18916230.002023-09-226636Actual
37197687.002025-02-206614Actual
33932336.002024-11-226616Actual
1195200.002022-05-236663Budget
23307215.662024-01-2166111Actual
1582137.002023-06-236626Actual
5951509.002022-09-226615Actual
5684200.002022-09-226663Budget
10957560.002023-01-216667Actual
33125531.392024-10-226628Actual
3517112.002022-07-236673Actual
34569170.982024-11-2266212Actual
38851479.882025-03-236628Actual
8384158.002022-11-236626Actual
1527975.232023-05-2366311Actual
21234475.332023-11-236628Actual
34688287.222024-11-2266213Actual
12600480.002023-03-236664Budget
198750.002022-04-226614Budget
16025591.002023-06-236667Actual
12083380.002023-02-206667Budget
34340619.922024-11-2266111Actual
27323850.002024-05-226617Actual
37410141.002025-02-206626Actual
12740354.002023-03-236665Actual
12539560.002023-03-236614Actual
37383265.002025-02-206616Actual
2610495.002024-04-216656Actual
7928200.002022-11-236663Budget
15849168.002023-06-236636Actual
3905262.462025-03-2366511Actual
12412264.002023-03-236663Actual
30639205.002024-08-226646Actual
6011380.002022-09-226665Budget
18590655.002023-09-226663Actual
29957408.212024-07-2266611Actual
6562967.772022-09-226618Actual
12082273.002023-02-206667Actual
7405113.002022-10-236656Actual
1057220.782022-04-226668Actual
1381380.002022-05-236664Budget
30665108.002024-08-226656Actual
8254414.002022-11-236665Actual
1935550.002022-05-236617Budget
25902499.002024-04-216615Actual
17964116.002023-08-236656Actual
4093200.002022-07-236666Budget
25221637.462024-03-226618Actual
9700280.002022-12-216666Budget
29750511.702024-07-226628Actual
30344221.002024-08-226673Actual
3341949.702024-10-2266212Actual
13012100.002023-03-236656Budget
3565590.002022-07-236614Actual
6993480.002022-10-236664Budget
38169460.912025-02-2066613Actual
1934483.002022-05-236617Actual
9316380.002022-12-216615Budget
16767470.002023-07-236665Actual
22897213.002024-01-216616Actual
16204210.342023-06-2366111Actual
33747835.002024-11-226614Actual
30077379.492024-07-2266612Actual
13013165.002023-03-236656Actual
11037843.522023-01-216618Actual
12540550.002023-03-236614Budget
28950419.922024-06-2266612Actual
5542220.782022-08-236668Actual
5354380.002022-08-236667Budget
174379.272023-07-2366112Actual
2262380.002022-06-236613Budget
18802566.002023-09-226665Actual
8665465.002022-11-236617Actual
30968326.302024-08-2266111Actual
1523278.002022-05-236665Actual
1929822.042023-09-2266211Actual
7311242.002022-10-236636Actual
29487325.002024-07-226636Actual
36988441.612025-01-2166213Actual
6283100.002022-09-226656Budget
8335280.002022-11-236616Budget
5483200.002022-08-236628Budget
12741380.002023-03-236665Budget
8480302.002022-11-236646Actual
10165197.002023-01-216663Actual
13650443.002023-04-226664Actual
11553480.002023-02-206615Budget
14721458.002023-05-236615Actual
39172133.742025-03-2366212Actual
1024585.002023-01-216673Actual
2055646.502023-10-2366612Actual
6609352.602022-09-226628Actual
8255480.002022-11-236665Budget
6340200.002022-09-226666Budget
5296380.002022-08-236617Budget
15306142.252023-05-2366411Actual
1726487.992023-07-2366211Actual
2202781.002023-12-216656Actual
284751098.002024-06-226617Actual
13887174.002023-04-226646Actual
31532530.002024-09-216664Actual
4637127.002022-08-236673Actual
33538504.772024-10-2266213Actual
10899491.002023-01-216617Actual
11412800.002023-02-206614Actual
5870380.002022-09-226664Budget
23004153.002024-01-216656Actual
12966211.002023-03-236646Actual
2501294.002024-03-226646Actual
32715791.002024-10-226615Actual
10489560.002023-01-216665Actual
14921162.002023-05-236656Actual
25070249.002024-03-226666Actual
4500280.002022-08-236613Budget
34422298.642024-11-2266411Actual
14161531.392023-04-226668Actual
4686550.002022-08-236614Budget
28333505.002024-06-226636Actual
21113664.002023-11-236617Actual
24009144.002024-02-206656Actual
2049912.462023-10-2366112Actual
37580742.002025-02-206617Actual
10351316.002023-01-216664Actual
10488380.002023-01-216665Budget
32594167.002024-10-226673Actual
1685394.002023-07-236626Actual
13212380.002023-03-236667Budget
388231111.712025-03-236618Actual
26230851.002024-04-216667Actual
3940222.002022-07-236636Actual
17995210.002023-08-236666Actual
20440134.802023-10-2366611Actual
1539820.972023-05-2366112Actual
9317436.002022-12-216615Actual
28716107.142024-06-2266211Actual
16612218.002023-07-236673Actual

Generated 2025-05-22 18:58:26.454 UTC