[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 380   

723 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002022-08-246626Budget
2292447.002024-01-226626Actual
26494127.362024-04-2266411Actual
15306142.252023-05-2466411Actual
37700872.312025-02-216628Actual
688870.002022-10-246673Budget
14128485.942023-04-236628Actual
23128655.002024-01-226667Actual
261961201.002024-04-226617Actual
2035376.292023-10-2466311Actual
3437200.002022-07-246663Budget
6669200.002022-09-236668Budget
9645100.002022-12-226656Budget
32594167.002024-10-236673Actual
1937961.402023-09-2366511Actual
2866280.002022-06-246646Budget
1527975.232023-05-2466311Actual
12965200.002023-03-246646Budget
27915680.212024-05-2366613Actual
8584335.002022-11-246666Actual
9049200.002022-12-226663Budget
21326118.852023-11-2466111Actual
21861267.002023-12-226665Actual
36288387.002025-01-226636Actual
3239298.062022-06-246628Actual
13529600.002023-04-236663Actual
36643581.622025-01-2266111Actual
10569280.002023-01-226616Budget
999231.392022-04-236628Actual
25341143.312024-03-2366111Actual
3891170.002022-07-246626Actual
13617538.002023-04-236614Actual
6609352.602022-09-236628Actual
32412374.942024-09-2266213Actual
19270143.312023-09-2366111Actual
36020185.002025-01-226673Actual
31791171.002024-09-226656Actual
240080.002022-06-246673Budget
28950419.922024-06-2366612Actual
1992480.002022-05-246667Budget
36902488.002025-01-2266612Actual
7461213.002022-10-246666Actual
36340148.002025-01-226656Actual
30755832.002024-08-236617Actual
18087400.002023-08-246667Actual
37580742.002025-02-216617Actual
33332376.302024-10-2366611Actual
7462280.002022-10-246666Budget
36671257.152025-01-2266211Actual
15642479.002023-06-246664Actual
26052239.002024-04-226636Actual
35871574.952024-12-2266613Actual
30406875.002024-08-236664Actual
2261410.002022-06-246613Actual
28770193.322024-06-2366411Actual
30909849.582024-08-236668Actual
10380.002022-04-236613Budget
37464193.002025-02-216646Actual
11284237.002023-02-216663Actual
5764100.002022-09-236673Budget
11741100.002023-02-216626Budget
2818473.002022-06-246636Actual
19944218.002023-10-246636Actual
16881408.002023-07-246636Actual
38998242.252025-03-2466311Actual
1136459.002023-02-216673Actual
23004153.002024-01-226656Actual
2644063.532024-04-2266211Actual
38139531.092025-02-2166213Actual
4233420.002022-07-246667Actual
34013256.002024-11-236646Actual
197700.002022-04-236614Actual
5542220.782022-08-246668Actual
12870105.002023-03-246626Actual
127680.002022-05-246673Budget
29218188.002024-07-236673Actual
6011380.002022-09-236665Budget
21354113.532023-11-2466211Actual
15339128.422023-05-2466611Actual
37613600.002025-02-216667Actual
2122200.002022-05-246628Budget
31170174.172024-08-2366212Actual
2074380.002022-05-246618Budget
28185691.002024-06-236615Actual
19889172.002023-10-246616Actual
35110137.002024-12-226626Actual
4638100.002022-08-246673Budget
14161531.392023-04-236668Actual
38884552.612025-03-246668Actual
8911211.692022-11-246668Actual
25936619.002024-04-226665Actual
1249170.002023-03-246673Budget
284751098.002024-06-236617Actual
22357124.172023-12-2266211Actual
1748280.002022-05-246646Budget
3517112.002022-07-246673Actual
2202781.002023-12-226656Actual
16145505.642023-06-246668Actual
38672319.002025-03-246666Actual
4826473.002022-08-246615Actual
5065280.002022-08-246636Budget
26467134.802024-04-2266311Actual
31711109.002024-09-226626Actual
35693236.932024-12-2266112Actual
11085200.002023-01-226628Budget
8805763.222022-11-246618Actual
9967414.732022-12-226628Actual
15608315.002023-06-246614Actual
2436481.612024-02-2166311Actual
10432647.002023-01-226615Actual
2152730.552023-11-2466112Actual
11884100.002023-02-216656Budget
25162556.002024-03-236667Actual
13400200.002023-03-246668Budget
9598198.002022-12-226646Actual
12600480.002023-03-246664Budget
10352480.002023-01-226664Budget
34070200.002024-11-236666Actual
36551670.792025-01-226628Actual
5484323.812022-08-246628Actual
36584772.312025-01-226668Actual
8806480.002022-11-246618Budget
2392954.002024-02-216626Actual
3941280.002022-07-246636Budget
14721458.002023-05-246615Actual
727280.002022-04-236666Budget
38943563.542025-03-2466111Actual
15104713.222023-05-246618Actual
10817280.002023-01-226666Budget
28333505.002024-06-236636Actual
1604280.002022-05-246616Budget
12163442.002023-02-216618Actual
2319200.002022-06-246663Budget
2664735.872024-04-2266612Actual
1795100.002022-05-246656Budget
33747835.002024-11-236614Actual
1525232.672023-05-2466211Actual
11411550.002023-02-216614Budget
23983125.002024-02-216646Actual
12680434.002023-03-246615Actual
24131450.002024-02-216667Actual
35521209.272024-12-2266211Actual
3058599.002024-08-236626Actual
29957408.212024-07-2366611Actual
34281496.542024-11-236668Actual
6421382.002022-09-236617Actual
21000202.002023-11-246646Actual
20120400.002023-10-246667Actual
6282125.002022-09-236656Actual
21381109.272023-11-2466311Actual
27645103.952024-05-2366511Actual
6140100.002022-09-236626Budget
37522287.002025-02-216666Actual
7928200.002022-11-246663Budget
1024670.002023-01-226673Budget
34661364.422024-11-2366113Actual
1726487.992023-07-2466211Actual
25221637.462024-03-236618Actual
18347128.422023-08-2466411Actual
7405113.002022-10-246656Actual
2554125.232024-03-2366112Actual
8527100.002022-11-246656Budget
2501294.002024-03-236646Actual
22626591.002024-01-226663Actual
19618700.002023-10-246663Actual
35721150.762024-12-2266212Actual
6420380.002022-09-236617Budget
2180200.002022-05-246668Budget
11226444.002023-02-216613Actual
26706173.182024-04-2266113Actual
25997153.002024-04-226616Actual
37992259.272025-02-2166112Actual
29160640.002024-07-236663Actual
8055650.002022-11-246614Budget
191501031.402023-09-236618Actual
39323399.502025-03-2466613Actual
13013165.002023-03-246656Actual
14953180.002023-05-246666Actual
23843295.002024-02-216665Actual
31765186.002024-09-226646Actual
319731273.832024-09-226618Actual
7214280.002022-10-246616Budget
37410141.002025-02-216626Actual
11694280.002023-02-216616Budget
3050618.002022-06-246617Actual
29280710.002024-07-236664Actual
24931209.002024-03-236616Actual
2819380.002022-06-246636Budget
6010535.002022-09-236665Actual
1603260.002022-05-246616Actual
4685655.002022-08-246614Actual
36988441.612025-01-2266213Actual
13152633.002023-03-246617Actual
2610495.002024-04-226656Actual
32536443.002024-10-236663Actual
8665465.002022-11-246617Actual
4313608.672022-07-246618Actual
6339156.002022-09-236666Actual
6091265.002022-09-236616Actual
13293658.672023-03-246618Actual
29924211.402024-07-2366411Actual
4094298.002022-07-246666Actual
34039190.002024-11-236656Actual
33005943.002024-10-236617Actual
31412410.002024-09-226663Actual
2722280.002022-06-246616Budget
39144295.452025-03-2466112Actual
21920234.002023-12-226616Actual
29432237.002024-07-236616Actual
14869357.002023-05-246636Actual
23957193.002024-02-216636Actual
28385143.002024-06-236656Actual
14841127.002023-05-246626Actual
338400.002022-04-236615Actual
341281314.002024-11-236617Actual
16640355.002023-07-246614Actual
18942172.002023-09-236646Actual
12966211.002023-03-246646Actual
6139120.002022-09-236626Actual
3297270.782022-06-246668Actual
1463380.002022-05-246615Budget
3111388.002022-06-246667Actual
38227705.002025-03-246613Actual
353731290.502024-12-226618Actual
12022480.002023-02-216617Budget
7542746.002022-10-246617Actual
8854200.002022-11-246628Budget
27357615.002024-05-236667Actual
8725426.002022-11-246667Actual
14895103.002023-05-246646Actual
35401579.882024-12-226628Actual
14005819.002023-04-236617Actual
25779167.002024-04-226673Actual
10713177.002023-01-226646Actual
30465710.002024-08-236615Actual
1991687.002023-10-246626Actual
10957560.002023-01-226667Actual
4967280.002022-08-246616Budget
9317436.002022-12-226615Actual
8583280.002022-11-246666Budget
33452464.602024-10-2366612Actual
1794118.002022-05-246656Actual
12411200.002023-03-246663Budget
3687075.232025-01-2266212Actual
3843346.002022-07-246616Actual
2585380.002022-06-246615Budget
1024585.002023-01-226673Actual
576426.002022-04-236636Actual
1952732.672023-09-2366612Actual
7261205.002022-10-246626Actual
25038106.002024-03-236656Actual
12352420.002023-03-246613Actual
22746261.002024-01-226664Actual
29339638.002024-07-236615Actual
11471480.002023-02-216664Budget
3802084.802025-02-2166212Actual
30876463.212024-08-236628Actual
262911081.402024-04-226618Actual
33125531.392024-10-236628Actual
800768.002022-11-246673Actual
5435480.002022-08-246618Budget
1460191.002023-05-246673Actual
12271200.002023-02-216668Budget
32385201.262024-09-2266113Actual
38053503.962025-02-2166612Actual
12211200.002023-02-216628Budget
38971219.912025-03-2466211Actual
2912149.002022-06-246656Actual
2970359.002022-06-246666Actual
388231111.712025-03-246618Actual
16204210.342023-06-2466111Actual
37111860.002025-02-216663Actual
31203612.472024-08-2366612Actual
3560253.952024-12-2266511Actual
34569170.982024-11-2366212Actual
1837435.872023-08-2466511Actual
15080.002022-04-236673Budget
28716107.142024-06-2366211Actual
24838307.002024-03-236615Actual
364301222.002025-01-226617Actual
339380.002022-04-236615Budget
2181414.732022-05-246668Actual
8114480.002022-11-246664Budget
8992380.002022-12-226613Budget
27126237.002024-05-236616Actual
22443155.022023-12-2266611Actual
23094709.002024-01-226617Actual
18590655.002023-09-236663Actual
27323850.002024-05-236617Actual
11742191.002023-02-216626Actual
13341325.332023-03-246628Actual
32093428.432024-09-2266111Actual
10714200.002023-01-226646Budget
26823628.002024-05-236613Actual
32326389.062024-09-2266612Actual
13806275.002023-04-236616Actual
17291127.362023-07-2466311Actual
3988200.002022-07-246646Budget
14814203.002023-05-246616Actual
25841384.002024-04-226664Actual
5354380.002022-08-246667Budget
38614174.002025-03-246646Actual
15165475.332023-05-246668Actual
7601524.002022-10-246667Actual
9839234.002022-12-226667Actual
32001511.702024-09-226628Actual
5763122.002022-09-236673Actual
37324627.002025-02-216665Actual
26976700.002024-05-236664Actual
1999695.002023-10-246656Actual
1249273.002023-03-246673Actual
1749439.062023-07-2466612Actual
14543660.002023-05-246663Actual
19737312.002023-10-246664Actual
34990712.002024-12-226615Actual
30016314.592024-07-2366112Actual
30194567.932024-07-2366613Actual
8255480.002022-11-246665Budget
29571333.002024-07-236666Actual
11613380.002023-02-216665Budget
5159100.002022-08-246656Budget
28568869.282024-06-236618Actual
8724380.002022-11-246667Budget
6092280.002022-09-236616Budget
1643216.722023-06-2466212Actual
3566550.002022-07-246614Budget
11086281.392023-01-226628Actual
13861210.002023-04-236636Actual
22151473.002023-12-226667Actual
27536510.342024-05-2366111Actual
10108330.002023-01-226613Actual
12821312.002023-03-246616Actual
2073596.552022-05-246618Actual
38440596.002025-03-246615Actual
22952390.002024-01-226636Actual
2652120.972024-04-2266511Actual
15735245.002023-06-246665Actual
10026317.752022-12-226668Actual
1685394.002023-07-246626Actual
5623420.002022-09-236613Actual
359291175.002025-01-226613Actual
17672653.002023-08-246614Actual
397503.002022-04-236665Actual
15991513.002023-06-246617Actual
15580185.002023-06-246673Actual
27067396.002024-05-236665Actual
28509600.002024-06-236667Actual
624280.002022-04-236646Budget
11144254.122023-01-226668Actual
35812197.752024-12-2266113Actual
29036804.782024-06-2366213Actual
39264331.082025-03-2466113Actual
9050215.002022-12-226663Actual
13913137.002023-04-236656Actual
1747372.002022-05-246646Actual
31470191.002024-09-226673Actual
8479280.002022-11-246646Budget
165179.002022-05-246626Actual
5111200.002022-08-246646Budget
13650443.002023-04-236664Actual
11225380.002023-02-216613Budget
12741380.002023-03-246665Budget
27265311.002024-05-236666Actual
20028214.002023-10-246666Actual
2055646.502023-10-2466612Actual
30344221.002024-08-236673Actual
7132480.002022-10-246665Budget
8195380.002022-11-246615Budget
688767.002022-10-246673Actual
372901105.002025-02-216615Actual
18709346.002023-09-236664Actual
31023276.302024-08-2366311Actual
23809430.002024-02-216615Actual
22001232.002023-12-226646Actual
5436620.792022-08-246618Actual
33217641.202024-10-2366111Actual
19676323.002023-10-246673Actual
3940222.002022-07-246636Actual
5015103.002022-08-246626Actual
12082273.002023-02-216667Actual
24660491.002024-03-236663Actual
29750511.702024-07-236628Actual
2559934.802024-03-2366612Actual
15224152.892023-05-2466111Actual
8433280.002022-11-246636Budget
6189331.002022-09-236636Actual
9920670.792022-12-226618Actual
4314480.002022-07-246618Budget
1445236.932023-04-2366612Actual
26136187.002024-04-226666Actual
2721310.002022-06-246616Actual
8336261.002022-11-246616Actual
21113664.002023-11-246617Actual
17236131.612023-07-2466111Actual
15011895.002023-05-246617Actual
1731897.572023-07-2466411Actual
37792344.382025-02-2166111Actual
2879759.272024-06-2366511Actual
33661602.002024-11-236663Actual
22210893.522023-12-226618Actual
154881193.002023-06-246613Actual
4558178.002022-08-246663Actual
1523278.002022-05-246665Actual
5811546.002022-09-236614Actual
1056200.002022-04-236668Budget
14510713.002023-05-246613Actual
22270287.452023-12-226668Actual
4499315.002022-08-246613Actual
20919279.002023-11-246616Actual
38730626.002025-03-246617Actual
5684200.002022-09-236663Budget
480280.002022-04-236616Budget
34340619.922024-11-2366111Actual
19057540.002023-09-236617Actual
38169460.912025-02-2166613Actual
18768411.002023-09-236615Actual
17705431.002023-08-246664Actual
12540550.002023-03-246614Budget
1849848.632023-08-2466612Actual
4035100.002022-07-246656Budget
21736480.002023-12-226614Actual
12740354.002023-03-246665Actual
2865305.002022-06-246646Actual
3987205.002022-07-246646Actual
38764460.002025-03-246667Actual
1832096.512023-08-2466311Actual
33873809.002024-11-236665Actual
13887174.002023-04-236646Actual
31320567.932024-08-2366613Actual
1846622.042023-08-2466112Actual
36464638.002025-01-226667Actual
31625766.002024-09-226665Actual
10351316.002023-01-226664Actual
9316380.002022-12-226615Budget
34688287.222024-11-2366213Actual
671100.002022-04-236656Budget
33569517.052024-10-2366613Actual
330971273.832024-10-236618Actual
29373437.002024-07-236665Actual
15132342.002023-05-246628Actual
8384158.002022-11-246626Actual
27883566.172024-05-2366213Actual
30252946.002024-08-236613Actual
9919480.002022-12-226618Budget
2542386.932024-03-2366411Actual
1381380.002022-05-246664Budget
315911105.002024-09-226615Actual
8853281.392022-11-246628Actual
38474468.002025-03-246665Actual
336271190.002024-11-236613Actual
11145200.002023-01-226668Budget
27678235.872024-05-2366611Actual
6936760.002022-10-246614Actual
22329125.232023-12-2266111Actual
3240200.002022-06-246628Budget
9597280.002022-12-226646Budget
2495839.002024-03-236626Actual
9178650.002022-12-226614Budget
7311242.002022-10-246636Actual
11552436.002023-02-216615Actual
33538504.772024-10-2366213Actual
14100645.032023-04-236618Actual
35548253.962024-12-2266311Actual
1993522.002022-05-246667Actual
479198.002022-04-236616Actual
8194516.002022-11-246615Actual
2032640.122023-10-2466211Actual
21650464.002023-12-226663Actual
21468132.682023-11-2466611Actual
8254414.002022-11-246665Actual
37438471.002025-02-216636Actual
16826315.002023-07-246616Actual
3438218.002022-07-246663Actual
10294470.002023-01-226614Actual
34602395.452024-11-2366612Actual
5951509.002022-09-236615Actual
31684407.002024-09-226616Actual
13589225.002023-04-236673Actual
8664550.002022-11-246617Budget
11037843.522023-01-226618Actual
31262173.182024-08-2366113Actual
3782063.532025-02-2166211Actual
1195200.002022-05-246663Budget
24098535.002024-02-216617Actual
912970.002022-12-226673Budget
30639205.002024-08-236646Actual
30665108.002024-08-236656Actual
14755289.002023-05-246665Actual
2504305.002022-06-246664Actual
23630655.002024-02-216663Actual
10956380.002023-01-226667Budget
1854248.002022-05-246666Actual
28596705.642024-06-236628Actual
1734520.972023-07-2466511Actual
35222307.002024-12-226666Actual
1543029.482023-05-2466612Actual
5215200.002022-08-246666Budget
19830305.002023-10-246665Actual
8056808.002022-11-246614Actual
9550302.002022-12-226636Actual
15875131.002023-06-246646Actual
9236582.002022-12-226664Actual
29513203.002024-07-236646Actual
22411142.252023-12-2266411Actual
1929822.042023-09-2366211Actual
29009345.122024-06-2366113Actual
4557200.002022-08-246663Budget
24746506.002024-03-236614Actual
5483200.002022-08-246628Budget
26351792.002024-04-226668Actual
36698320.982025-01-2266311Actual
17798402.002023-08-246665Actual
13294480.002023-03-246618Budget
11412800.002023-02-216614Actual
7927222.002022-11-246663Actual
27444573.822024-05-236628Actual
33245266.722024-10-2366211Actual
1522380.002022-05-246665Budget
6749532.002022-10-246613Actual
198750.002022-04-236614Budget
34162760.002024-11-236667Actual
34777916.002024-12-226613Actual
26230851.002024-04-226667Actual
38588336.002025-03-246636Actual
13212380.002023-03-246667Budget
11038480.002023-01-226618Budget
2052616.722023-10-2466212Actual
8991305.002022-12-226613Actual
3378280.002022-07-246613Budget
1700213.002022-05-246636Actual
201791007.162023-10-246618Actual
6750380.002022-10-246613Budget
10107380.002023-01-226613Budget
20440134.802023-10-2466611Actual
5297320.002022-08-246617Actual
3395959.002024-11-236626Actual
6807164.002022-10-246663Actual
16674266.002023-07-246664Actual
22712584.002024-01-226614Actual
1382491.002022-05-246664Actual
33987256.002024-11-236636Actual
11942280.002023-02-216666Budget
16933132.002023-07-246656Actual
15045473.002023-05-246667Actual
5296380.002022-08-246617Budget
2769101.002022-06-246626Actual
22897213.002024-01-226616Actual
38851479.882025-03-246628Actual
32148177.362024-09-2266311Actual
16612218.002023-07-246673Actual
32034640.492024-09-226668Actual
20207613.212023-10-246628Actual
1196313.002022-05-246663Actual
26412190.122024-04-2266111Actual
36174468.002025-01-226665Actual
9453404.002022-12-226616Actual
2661429.482024-04-2266112Actual
31532530.002024-09-226664Actual
36842247.572025-01-2266112Actual
39291646.882025-03-2466213Actual
15522582.002023-06-246663Actual
2969280.002022-06-246666Budget
25070249.002024-03-236666Actual
16907179.002023-07-246646Actual
21147640.002023-11-246667Actual
25482160.342024-03-2366611Actual
11790473.002023-02-216636Actual
6236182.002022-09-236646Actual
36372162.002025-01-226666Actual
32656644.002024-10-236664Actual
15901195.002023-06-246656Actual
2715384.002024-05-236626Actual
27737412.472024-05-2366112Actual
38261736.002025-03-246663Actual
30372743.002024-08-236614Actual
1582137.002023-06-246626Actual
20239711.702023-10-246668Actual
8480302.002022-11-246646Actual
365231525.352025-01-226618Actual
21234475.332023-11-246628Actual
68200.002022-04-236663Actual
4418200.002022-07-246668Budget
38112392.492025-02-2166113Actual
3706503.002022-07-246615Actual
5950480.002022-09-236615Budget
24250455.642024-02-216668Actual
20706143.002023-11-246673Actual
869426.002022-04-236667Actual
7357280.002022-10-246646Budget
26915283.002024-05-236673Actual
3892100.002022-07-246626Budget
23187670.792024-01-226618Actual
19796660.002023-10-246615Actual
245378.212024-02-2166212Actual
1425043.312023-04-2366211Actual
23688141.002024-02-216673Actual
951782.912022-04-236618Actual
17995210.002023-08-246666Actual
36081958.002025-01-226664Actual
21828518.002023-12-226615Actual
964474.002022-12-226656Actual
2253451.822023-12-2266612Actual
29783734.432024-07-236668Actual
24718114.002024-03-236673Actual
1000200.002022-04-236628Budget
3626369.002022-07-246664Actual
4362200.002022-07-246628Budget
32835122.002024-10-236626Actual
18174429.882023-08-246628Actual
5624280.002022-09-236613Budget
1323880.002022-05-246614Actual
7213394.002022-10-246616Actual
18053540.002023-08-246617Actual
6808200.002022-10-246663Budget
14277156.082023-04-2366311Actual
29897235.872024-07-2366311Actual
12083380.002023-02-216667Budget
4745380.002022-08-246664Budget
5158158.002022-08-246656Actual
3341949.702024-10-2366212Actual
30499657.002024-08-236665Actual
2320229.002022-06-246663Actual
10617100.002023-01-226626Budget
14039671.002023-04-236667Actual
38381690.002025-03-246664Actual
27477348.062024-05-236668Actual
1188574.002023-02-216656Actual
4887380.002022-08-246665Budget
274161351.112024-05-236618Actual
297221290.502024-07-236618Actual
9781550.002022-12-226617Budget
38533402.002025-03-246616Actual
32444364.422024-09-2266613Actual
13945186.002023-04-236666Actual
27797364.602024-05-2366612Actual
10760106.002023-01-226656Actual
3051550.002022-06-246617Budget
3762380.002022-07-246665Budget
33038875.002024-10-236667Actual
4361461.702022-07-246628Actual
33932336.002024-11-236616Actual
623216.002022-04-236646Actual
1829331.612023-08-2466211Actual
27207208.002024-05-236646Actual
28629792.002024-06-236668Actual
2399101.002022-06-246673Actual
29068281.962024-06-2366613Actual
1947015.652023-09-2366112Actual
20648565.002023-11-246663Actual
22117580.002023-12-226617Actual
5869338.002022-09-236664Actual
30613225.002024-08-236636Actual
2333584.802024-01-2266211Actual
9235480.002022-12-226664Budget
22592887.002024-01-226613Actual
127566.002022-05-246673Actual
1623233.742023-06-2466211Actual
6935650.002022-10-246614Budget
8335280.002022-11-246616Budget
16965172.002023-07-246666Actual
10433480.002023-01-226615Budget
25902499.002024-04-226615Actual
13401337.452023-03-246668Actual
2262380.002022-06-246613Budget
12599524.002023-03-246664Actual
13071223.002023-03-246666Actual
32808305.002024-10-236616Actual
2640380.002022-06-246665Budget
800870.002022-11-246673Budget
16733563.002023-07-246615Actual
1646222.042023-06-2466612Actual
2350717.782024-01-2266112Actual
24451189.062024-02-2166611Actual
10818223.002023-01-226666Actual
36783408.212025-01-2266611Actual
6480380.002022-09-236667Budget
39172133.742025-03-2466212Actual
35753650.772024-12-2266612Actual
6668429.882022-09-236668Actual
24309182.682024-02-2166111Actual
2353829.482024-01-2266612Actual
37847312.472025-02-2166311Actual
810647.002022-04-236617Actual
2441834.802024-02-2166511Actual
24190981.402024-02-216618Actual
3296200.002022-06-246668Budget
30136287.222024-07-2366113Actual
1628687.992023-06-2466411Actual
1383381.002023-04-236626Actual
6561480.002022-09-236618Budget
12270281.392023-02-216668Actual
31739252.002024-09-226636Actual
31914720.002024-09-226667Actual
3004466.722024-07-2366212Actual
3565590.002022-07-246614Actual
2641364.002022-06-246665Actual
4746327.002022-08-246664Actual
2447860.002022-06-246614Actual
34869192.002024-12-226673Actual
7262200.002022-10-246626Budget
10293550.002023-01-226614Budget
16025591.002023-06-246667Actual
255380.002022-04-236664Budget
2433766.722024-02-2166211Actual
8383200.002022-11-246626Budget
35434463.212024-12-226668Actual
39025402.892025-03-2466411Actual
15701485.002023-06-246615Actual
14974.002022-04-236673Actual
3625380.002022-07-246664Budget
37733981.402025-02-216668Actual
4968322.002022-08-246616Actual
10570307.002023-01-226616Actual
39205558.222025-03-2466612Actual
18265218.852023-08-2466111Actual
4174531.002022-07-246617Actual
3675295.442025-01-2266511Actual
11941322.002023-02-216666Actual
32889270.002024-10-236646Actual
28830372.042024-06-2366611Actual
25282393.512024-03-236668Actual
313781201.002024-09-226613Actual
35634253.962024-12-2266611Actual

Generated 2025-05-23 08:15:46.971 UTC