[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 382   

721 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12821312.002023-03-236616Actual
4745380.002022-08-236664Budget
15104713.222023-05-236618Actual
34249738.972024-11-226628Actual
16520778.002023-07-236613Actual
14895103.002023-05-236646Actual
33391178.422024-10-2266112Actual
191501031.402023-09-226618Actual
10618157.002023-01-216626Actual
7542746.002022-10-236617Actual
1726487.992023-07-2366211Actual
26052239.002024-04-216636Actual
39323399.502025-03-2366613Actual
20440134.802023-10-2366611Actual
318811160.002024-09-216617Actual
38261736.002025-03-236663Actual
1140380.002022-05-236613Budget
39085333.742025-03-2366611Actual
36233384.002025-01-216616Actual
15165475.332023-05-236668Actual
10352480.002023-01-216664Budget
27883566.172024-05-2266213Actual
13341325.332023-03-236628Actual
2353829.482024-01-2166612Actual
1433683.742023-04-2266611Actual
1949714.592023-09-2266212Actual
1523278.002022-05-236665Actual
33932336.002024-11-226616Actual
13012100.002023-03-236656Budget
25482160.342024-03-2266611Actual
27207208.002024-05-226646Actual
15339128.422023-05-2366611Actual
38971219.912025-03-2366211Actual
28596705.642024-06-226628Actual
25282393.512024-03-226668Actual
8113426.002022-11-236664Actual
1952732.672023-09-2266612Actual
36698320.982025-01-2166311Actual
12082273.002023-02-206667Actual
36288387.002025-01-216636Actual
8195380.002022-11-236615Budget
23128655.002024-01-216667Actual
6561480.002022-09-226618Budget
31320567.932024-08-2266613Actual
8992380.002022-12-216613Budget
3437200.002022-07-236663Budget
17144331.392023-07-236628Actual
37324627.002025-02-206665Actual
1462491.002022-05-236615Actual
25807820.002024-04-216614Actual
10667380.002023-01-216636Budget
20827518.002023-11-236615Actual
18888106.002023-09-226626Actual
9838380.002022-12-216667Budget
30876463.212024-08-226628Actual
17938137.002023-08-236646Actual
8806480.002022-11-236618Budget
36725262.472025-01-2166411Actual
23307215.662024-01-2166111Actual
36902488.002025-01-2166612Actual
13212380.002023-03-236667Budget
913068.002022-12-216673Actual
36081958.002025-01-216664Actual
13153480.002023-03-236617Budget
308481820.812024-08-226618Actual
624280.002022-04-226646Budget
10570307.002023-01-216616Actual
1543029.482023-05-2366612Actual
30344221.002024-08-226673Actual
17995210.002023-08-236666Actual
201791007.162023-10-236618Actual
31412410.002024-09-216663Actual
29750511.702024-07-226628Actual
38139531.092025-02-2066213Actual
9049200.002022-12-216663Budget
11086281.392023-01-216628Actual
14869357.002023-05-236636Actual
6236182.002022-09-226646Actual
16346151.832023-06-2366611Actual
37580742.002025-02-206617Actual
6188280.002022-09-226636Budget
24098535.002024-02-206617Actual
22001232.002023-12-216646Actual
25719559.002024-04-216663Actual
28509600.002024-06-226667Actual
7870380.002022-11-236613Budget
32889270.002024-10-226646Actual
21650464.002023-12-216663Actual
25038106.002024-03-226656Actual
2913100.002022-06-236656Budget
32808305.002024-10-226616Actual
4968322.002022-08-236616Actual
27591299.702024-05-2266311Actual
800768.002022-11-236673Actual
13293658.672023-03-236618Actual
1056200.002022-04-226668Budget
16733563.002023-07-236615Actual
1463380.002022-05-236615Budget
198750.002022-04-226614Budget
28126578.002024-06-226664Actual
17378178.422023-07-2366611Actual
22357124.172023-12-2166211Actual
4746327.002022-08-236664Actual
26765492.492024-04-2166613Actual
2602464.002024-04-216626Actual
24779322.002024-03-226664Actual
29432237.002024-07-226616Actual
29663436.002024-07-226667Actual
291261078.002024-07-226613Actual
4313608.672022-07-236618Actual
1934483.002022-05-236617Actual
3051550.002022-06-236617Budget
7601524.002022-10-236667Actual
17023524.002023-07-236617Actual
25902499.002024-04-216615Actual
13013165.002023-03-236656Actual
13806275.002023-04-226616Actual
32034640.492024-09-216668Actual
8665465.002022-11-236617Actual
15580185.002023-06-236673Actual
284751098.002024-06-226617Actual
35401579.882024-12-216628Actual
31765186.002024-09-216646Actual
1700213.002022-05-236636Actual
25162556.002024-03-226667Actual
134951173.002023-04-226613Actual
12271200.002023-02-206668Budget
1646222.042023-06-2366612Actual
1425043.312023-04-2266211Actual
36671257.152025-01-2166211Actual
576426.002022-04-226636Actual
8480302.002022-11-236646Actual
5111200.002022-08-236646Budget
37197687.002025-02-206614Actual
7133554.002022-10-236665Actual
6189331.002022-09-226636Actual
33452464.602024-10-2266612Actual
31625766.002024-09-216665Actual
9316380.002022-12-216615Budget
32148177.362024-09-2166311Actual
2292447.002024-01-216626Actual
2202781.002023-12-216656Actual
23215435.942024-01-216628Actual
1747372.002022-05-236646Actual
22746261.002024-01-216664Actual
19270143.312023-09-2266111Actual
5870380.002022-09-226664Budget
29783734.432024-07-226668Actual
17912330.002023-08-236636Actual
10380.002022-04-226613Budget
18648109.002023-09-226673Actual
3341949.702024-10-2266212Actual
27477348.062024-05-226668Actual
25936619.002024-04-216665Actual
38440596.002025-03-236615Actual
2879759.272024-06-2266511Actual
67200.002022-04-226663Budget
1652100.002022-05-236626Budget
22411142.252023-12-2166411Actual
1628687.992023-06-2366411Actual
7405113.002022-10-236656Actual
3763385.002022-07-236665Actual
16881408.002023-07-236636Actual
8383200.002022-11-236626Budget
2865305.002022-06-236646Actual
27323850.002024-05-226617Actual
6749532.002022-10-236613Actual
31142308.212024-08-2266112Actual
2501294.002024-03-226646Actual
34990712.002024-12-216615Actual
1991687.002023-10-236626Actual
27618309.282024-05-2266411Actual
4175380.002022-07-236617Budget
4094298.002022-07-236666Actual
2776546.502024-05-2266212Actual
14953180.002023-05-236666Actual
34340619.922024-11-2266111Actual
4685655.002022-08-236614Actual
20974288.002023-11-236636Actual
13589225.002023-04-226673Actual
6610200.002022-09-226628Budget
8911211.692022-11-236668Actual
11838200.002023-02-206646Budget
29280710.002024-07-226664Actual
6994560.002022-10-236664Actual
31203612.472024-08-2266612Actual
2035376.292023-10-2366311Actual
23809430.002024-02-206615Actual
21354113.532023-11-2366211Actual
7789200.002022-10-236668Budget
5216177.002022-08-236666Actual
16907179.002023-07-236646Actual
7600380.002022-10-236667Budget
25841384.002024-04-216664Actual
35634253.962024-12-2166611Actual
14721458.002023-05-236615Actual
16204210.342023-06-2366111Actual
2542386.932024-03-2266411Actual
24718114.002024-03-226673Actual
11283200.002023-02-206663Budget
14005819.002023-04-226617Actual
6091265.002022-09-226616Actual
29957408.212024-07-2266611Actual
34070200.002024-11-226666Actual
2644063.532024-04-2166211Actual
10293550.002023-01-216614Budget
3377246.002022-07-236613Actual
29487325.002024-07-226636Actual
33538504.772024-10-2266213Actual
15045473.002023-05-236667Actual
7730200.002022-10-236628Budget
1188574.002023-02-206656Actual
2040775.232023-10-2366511Actual
28716107.142024-06-2266211Actual
36372162.002025-01-216666Actual
1582137.002023-06-236626Actual
16084993.522023-06-236618Actual
18676389.002023-09-226614Actual
30406875.002024-08-226664Actual
26857716.002024-05-226663Actual
32001511.702024-09-216628Actual
12163442.002023-02-206618Actual
2830592.002024-06-226626Actual
2433766.722024-02-2066211Actual
4174531.002022-07-236617Actual
14755289.002023-05-236665Actual
68200.002022-04-226663Actual
38588336.002025-03-236636Actual
2143530.552023-11-2366511Actual
3843346.002022-07-236616Actual
19178554.122023-09-226628Actual
32175159.272024-09-2166411Actual
39205558.222025-03-2366612Actual
9373401.002022-12-216665Actual
14921162.002023-05-236656Actual
34221825.342024-11-226618Actual
6340200.002022-09-226666Budget
37490174.002025-02-206656Actual
9236582.002022-12-216664Actual
14222125.232023-04-2266111Actual
31289294.242024-08-2266213Actual
964474.002022-12-216656Actual
3941280.002022-07-236636Budget
26915283.002024-05-226673Actual
30163446.872024-07-2266213Actual
2152730.552023-11-2366112Actual
14974.002022-04-226673Actual
5016100.002022-08-236626Budget
10761100.002023-01-216656Budget
255380.002022-04-226664Budget
23750331.002024-02-206664Actual
33245266.722024-10-2266211Actual
35138452.002024-12-216636Actual
17798402.002023-08-236665Actual
27973630.002024-06-226613Actual
951782.912022-04-226618Actual
20207613.212023-10-236628Actual
33332376.302024-10-2266611Actual
13342200.002023-03-236628Budget
2032640.122023-10-2366211Actual
20028214.002023-10-236666Actual
174379.272023-07-2366112Actual
2640380.002022-06-236665Budget
528100.002022-04-226626Budget
7543550.002022-10-236617Budget
9453404.002022-12-216616Actual
36140970.002025-01-216615Actual
10714200.002023-01-216646Budget
38640151.002025-03-236656Actual
397503.002022-04-226665Actual
11741100.002023-02-206626Budget
527149.002022-04-226626Actual
16640355.002023-07-236614Actual
32947273.002024-10-226666Actual
20239711.702023-10-236668Actual
8479280.002022-11-236646Budget
4418200.002022-07-236668Budget
11471480.002023-02-206664Budget
3192380.002022-06-236618Budget
21769383.002023-12-216664Actual
5811546.002022-09-226614Actual
26467134.802024-04-2166311Actual
23983125.002024-02-206646Actual
33217641.202024-10-2266111Actual
6421382.002022-09-226617Actual
37111860.002025-02-206663Actual
16826315.002023-07-236616Actual
2436481.612024-02-2066311Actual
1947015.652023-09-2266112Actual
38998242.252025-03-2366311Actual
6481554.002022-09-226667Actual
22897213.002024-01-216616Actual
2073596.552022-05-236618Actual
1731897.572023-07-2366411Actual
32715791.002024-10-226615Actual
10351316.002023-01-216664Actual
35693236.932024-12-2166112Actual
12539560.002023-03-236614Actual
6010535.002022-09-226665Actual
11144254.122023-01-216668Actual
3565590.002022-07-236614Actual
18916230.002023-09-226636Actual
5296380.002022-08-236617Budget
36961301.262025-01-2166113Actual
24218613.212024-02-206628Actual
2447860.002022-06-236614Actual
1935550.002022-05-236617Budget
38730626.002025-03-236617Actual
35164183.002024-12-216646Actual
688767.002022-10-236673Actual
11790473.002023-02-206636Actual
3706503.002022-07-236615Actual
8583280.002022-11-236666Budget
359291175.002025-01-216613Actual
24838307.002024-03-226615Actual
3940222.002022-07-236636Actual
10899491.002023-01-216617Actual
1195200.002022-05-236663Budget
1623233.742023-06-2366211Actual
6140100.002022-09-226626Budget
31023276.302024-08-2266311Actual
670179.002022-04-226656Actual
1539820.972023-05-2366112Actual
35190109.002024-12-216656Actual
1024670.002023-01-216673Budget
23688141.002024-02-206673Actual
12918307.002023-03-236636Actual
9967414.732022-12-216628Actual
370771291.002025-02-206613Actual
14510713.002023-05-236613Actual
31083327.362024-08-2266611Actual
20734505.002023-11-236614Actual
16674266.002023-07-236664Actual
29513203.002024-07-226646Actual
6092280.002022-09-226616Budget
17552786.002023-08-236613Actual
165179.002022-05-236626Actual
5355273.002022-08-236667Actual
18861137.002023-09-226616Actual
11694280.002023-02-206616Budget
35839562.672024-12-2166213Actual
33840492.002024-11-226615Actual
2052616.722023-10-2366212Actual
11225380.002023-02-206613Budget
21147640.002023-11-236667Actual
21000202.002023-11-236646Actual
360481486.002025-01-216614Actual
10666468.002023-01-216636Actual
5764100.002022-09-226673Budget
36551670.792025-01-216628Actual
29870103.952024-07-2266211Actual
31170174.172024-08-2266212Actual
11472546.002023-02-206664Actual
31050260.342024-08-2266411Actual
7462280.002022-10-236666Budget
1992480.002022-05-236667Budget
9551280.002022-12-216636Budget
3110480.002022-06-236667Budget
32835122.002024-10-226626Actual
13861210.002023-04-226636Actual
14161531.392023-04-226668Actual
9454280.002022-12-216616Budget
26494127.362024-04-2166411Actual
5684200.002022-09-226663Budget
17857311.002023-08-236616Actual
34281496.542024-11-226668Actual
14304111.402023-04-2266411Actual
34013256.002024-11-226646Actual
34039190.002024-11-226656Actual
2559934.802024-03-2266612Actual
21381109.272023-11-2366311Actual
10956380.002023-01-216667Budget
154881193.002023-06-236613Actual
12540550.002023-03-236614Budget
27357615.002024-05-226667Actual
21617637.002023-12-216613Actual
19737312.002023-10-236664Actual
1525232.672023-05-2366211Actual
38112392.492025-02-2066113Actual
24131450.002024-02-206667Actual
3762380.002022-07-236665Budget
1604280.002022-05-236616Budget
38851479.882025-03-236628Actual
32293208.212024-09-2166112Actual
14543660.002023-05-236663Actual
6668429.882022-09-226668Actual
12965200.002023-03-236646Budget
32863314.002024-10-226636Actual
38764460.002025-03-236667Actual
15011895.002023-05-236617Actual
3891170.002022-07-236626Actual
37231928.002025-02-206664Actual
28385143.002024-06-226656Actual
9372480.002022-12-216665Budget
11837234.002023-02-206646Actual
1748280.002022-05-236646Budget
9502138.002022-12-216626Actual
30613225.002024-08-226636Actual
3004466.722024-07-2266212Actual
17586550.002023-08-236663Actual
27564162.462024-05-2266211Actual
30465710.002024-08-226615Actual
34162760.002024-11-226667Actual
8805763.222022-11-236618Actual
2074380.002022-05-236618Budget
1794118.002022-05-236656Actual
18347128.422023-08-2366411Actual
2641364.002022-06-236665Actual
1442210.332023-04-2266212Actual
29373437.002024-07-226665Actual
38884552.612025-03-236668Actual
11941322.002023-02-206666Actual
3239298.062022-06-236628Actual
24040253.002024-02-206666Actual
19676323.002023-10-236673Actual
1324750.002022-05-236614Budget
16112613.212023-06-236628Actual
4362200.002022-07-236628Budget
24746506.002024-03-226614Actual
18556888.002023-09-226613Actual
3058599.002024-08-226626Actual
1929822.042023-09-2266211Actual
24190981.402024-02-206618Actual
1382491.002022-05-236664Actual
2545061.402024-03-2266511Actual
2122200.002022-05-236628Budget
25685791.002024-04-216613Actual
28007707.002024-06-226663Actual
24660491.002024-03-226663Actual
23843295.002024-02-206665Actual
3560253.952024-12-2166511Actual
1024585.002023-01-216673Actual
14814203.002023-05-236616Actual
12412264.002023-03-236663Actual
32385201.262024-09-2166113Actual
2253451.822023-12-2166612Actual
2770100.002022-06-236626Budget
17116620.792023-07-236618Actual
23036209.002024-01-216666Actual
18802566.002023-09-226665Actual
2094669.002023-11-236626Actual
35280611.002024-12-216617Actual
292461326.002024-07-226614Actual
19944218.002023-10-236636Actual
25779167.002024-04-216673Actual
15608315.002023-06-236614Actual
6282125.002022-09-226656Actual
35753650.772024-12-2166612Actual
5543200.002022-08-236668Budget
255689.272024-03-2266212Actual
6669200.002022-09-226668Budget
10108330.002023-01-216613Actual
2392954.002024-02-206626Actual
13294480.002023-03-236618Budget
2333584.802024-01-2166211Actual
31532530.002024-09-216664Actual
280931002.002024-06-226614Actual
33125531.392024-10-226628Actual
33781960.002024-11-226664Actual
2341636.932024-01-2166511Actual
29842442.262024-07-2266111Actual
6609352.602022-09-226628Actual
11613380.002023-02-206665Budget
17057495.002023-07-236667Actual
15306142.252023-05-2366411Actual
21055148.002023-11-236666Actual
256343.002022-04-226664Actual
13071223.002023-03-236666Actual
811550.002022-04-226617Budget
3111388.002022-06-236667Actual
25221637.462024-03-226618Actual
7404100.002022-10-236656Budget
4233420.002022-07-236667Actual
6935650.002022-10-236614Budget
9050215.002022-12-216663Actual
12870105.002023-03-236626Actual
341281314.002024-11-226617Actual
1640522.042023-06-2366112Actual
314981141.002024-09-216614Actual
36174468.002025-01-216665Actual
35110137.002024-12-216626Actual
261961201.002024-04-216617Actual
20648565.002023-11-236663Actual
23630655.002024-02-206663Actual
21975332.002023-12-216636Actual
27444573.822024-05-226628Actual
20860553.002023-11-236665Actual
23902361.002024-02-206616Actual
480280.002022-04-226616Budget
12822280.002023-03-236616Budget
22443155.022023-12-2166611Actual
1937961.402023-09-2266511Actual
8194516.002022-11-236615Actual
21861267.002023-12-216665Actual
868480.002022-04-226667Budget
11226444.002023-02-206613Actual
5065280.002022-08-236636Budget
8664550.002022-11-236617Budget
13529600.002023-04-226663Actual
15132342.002023-05-236628Actual
17291127.362023-07-2366311Actual
21736480.002023-12-216614Actual
952380.002022-04-226618Budget
37613600.002025-02-206667Actual
127680.002022-05-236673Budget
9177400.002022-12-216614Actual
34719511.792024-11-2266613Actual
38319114.002025-03-236673Actual
19057540.002023-09-226617Actual
36314331.002025-01-216646Actual
32749894.002024-10-226665Actual
13913137.002023-04-226656Actual
10569280.002023-01-216616Budget
11742191.002023-02-206626Actual
9968200.002022-12-216628Budget
388231111.712025-03-236618Actual
10817280.002023-01-216666Budget
2495839.002024-03-226626Actual
34541430.552024-11-2266112Actual
22626591.002024-01-216663Actual
34931839.002024-12-216664Actual
3782063.532025-02-2066211Actual
30909849.582024-08-226668Actual
35871574.952024-12-2166613Actual
869426.002022-04-226667Actual
27856287.222024-05-2266113Actual
13650443.002023-04-226664Actual
8254414.002022-11-236665Actual
2320229.002022-06-236663Actual
8910200.002022-11-236668Budget
2121442.002022-05-236628Actual
30136287.222024-07-2266113Actual
37992259.272025-02-2066112Actual
127566.002022-05-236673Actual
2441834.802024-02-2066511Actual
338400.002022-04-226615Actual
20120400.002023-10-236667Actual
24872374.002024-03-226665Actual
28065188.002024-06-226673Actual
33005943.002024-10-226617Actual
30639205.002024-08-226646Actual
4093200.002022-07-236666Budget
2049912.462023-10-2366112Actual
5015103.002022-08-236626Actual
11038480.002023-01-216618Budget
28770193.322024-06-2266411Actual
7461213.002022-10-236666Actual
38943563.542025-03-2366111Actual
37847312.472025-02-2066311Actual
35962674.002025-01-216663Actual
15933150.002023-06-236666Actual
19618700.002023-10-236663Actual
246261023.002024-03-226613Actual
20706143.002023-11-236673Actual
262911081.402024-04-216618Actual
7927222.002022-11-236663Actual
30996107.142024-08-2266211Actual
31739252.002024-09-216636Actual
2661429.482024-04-2166112Actual
212061137.472023-11-236618Actual
32915143.002024-10-226656Actual
8336261.002022-11-236616Actual
1932585.872023-09-2266311Actual
32234381.622024-09-2166611Actual
19970128.002023-10-236646Actual
32121142.252024-09-2166211Actual
27181447.002024-05-226636Actual
29068281.962024-06-2266613Actual
30755832.002024-08-226617Actual
7261205.002022-10-236626Actual
2055646.502023-10-2366612Actual
3905262.462025-03-2366511Actual
9597280.002022-12-216646Budget
9699177.002022-12-216666Actual
1136370.002023-02-206673Budget
6339156.002022-09-226666Actual
325021275.002024-10-226613Actual
22117580.002023-12-216617Actual
17177393.512023-07-236668Actual
29897235.872024-07-2266311Actual
8432325.002022-11-236636Actual
688870.002022-10-236673Budget
353731290.502024-12-216618Actual
33719276.002024-11-226673Actual
22059302.002023-12-216666Actual
13711518.002023-04-226615Actual
7788293.512022-10-236668Actual
2448750.002022-06-236614Budget
32412374.942024-09-2166213Actual
27645103.952024-05-2266511Actual
4637127.002022-08-236673Actual
7074380.002022-10-236615Budget
35521209.272024-12-2166211Actual
2504305.002022-06-236664Actual
3517112.002022-07-236673Actual
2194794.002023-12-216626Actual
4034101.002022-07-236656Actual
15080.002022-04-226673Budget
14629376.002023-05-236614Actual
1439525.232023-04-2266112Actual
14128485.942023-04-226628Actual
18590655.002023-09-226663Actual
22329125.232023-12-2166111Actual
24986197.002024-03-226636Actual
6936760.002022-10-236614Actual
21026128.002023-11-236656Actual
27265311.002024-05-226666Actual
3988200.002022-07-236646Budget
1832096.512023-08-2366311Actual
38560147.002025-03-236626Actual
28889343.322024-06-2266112Actual
1445236.932023-04-2266612Actual
2297894.002024-01-216646Actual
11284237.002023-02-206663Actual
1701380.002022-05-236636Budget
4314480.002022-07-236618Budget
10432647.002023-01-216615Actual
10488380.002023-01-216665Budget
18206496.542023-08-236668Actual
30558287.002024-08-226616Actual
13617538.002023-04-226614Actual
28359298.002024-06-226646Actual
296291345.002024-07-226617Actual
26733352.142024-04-2166213Actual
17236131.612023-07-2366111Actual
8527100.002022-11-236656Budget
11411550.002023-02-206614Budget
6480380.002022-09-226667Budget
14039671.002023-04-226667Actual
18265218.852023-08-2366111Actual
8853281.392022-11-236628Actual
28333505.002024-06-226636Actual
15224152.892023-05-2366111Actual
12351380.002023-03-236613Budget
1837435.872023-08-2366511Actual
7213394.002022-10-236616Actual
3436877.362024-11-2266211Actual
12022480.002023-02-206617Budget
5484323.812022-08-236628Actual
1749439.062023-07-2366612Actual
3378280.002022-07-236613Budget
4826473.002022-08-236615Actual
11085200.002023-01-216628Budget
7682480.002022-10-236618Budget
31791171.002024-09-216656Actual
30372743.002024-08-226614Actual
4557200.002022-08-236663Budget
12023334.002023-02-206617Actual
25128677.002024-03-226617Actual
17705431.002023-08-236664Actual
8725426.002022-11-236667Actual
4232380.002022-07-236667Budget
9550302.002022-12-216636Actual
1631340.122023-06-2366511Actual
12680434.002023-03-236615Actual
23716497.002024-02-206614Actual
14100645.032023-04-226618Actual
7214280.002022-10-236616Budget
35812197.752024-12-2166113Actual
4500280.002022-08-236613Budget
23248545.032024-01-216668Actual
22384151.832023-12-2166311Actual
8724380.002022-11-236667Budget
9919480.002022-12-216618Budget
29339638.002024-07-226615Actual
37410141.002025-02-206626Actual
16767470.002023-07-236665Actual
13401337.452023-03-236668Actual
197700.002022-04-226614Actual
34395217.782024-11-2266311Actual
4886293.002022-08-236665Actual
1603260.002022-05-236616Actual
28743336.942024-06-2266311Actual
2610495.002024-04-216656Actual
5763122.002022-09-226673Actual
28688428.432024-06-2266111Actual
38614174.002025-03-236646Actual
727280.002022-04-226666Budget
8056808.002022-11-236614Actual
19830305.002023-10-236665Actual
2652120.972024-04-2166511Actual
2891761.402024-06-2266212Actual
15701485.002023-06-236615Actual
16554527.002023-07-236663Actual
6235200.002022-09-226646Budget
240080.002022-06-236673Budget
23094709.002024-01-216617Actual
4967280.002022-08-236616Budget
3566550.002022-07-236614Budget
206141092.002023-11-236613Actual
6283100.002022-09-226656Budget
5435480.002022-08-236618Budget
26078187.002024-04-216646Actual
12869100.002023-03-236626Budget
38227705.002025-03-236613Actual
23389142.252024-01-2166411Actual
33038875.002024-10-226667Actual
19211304.122023-09-226668Actual
14841127.002023-05-236626Actual
33511234.592024-10-2266113Actual
21708131.002023-12-216673Actual
6011380.002022-09-226665Budget
14277156.082023-04-2266311Actual
3625380.002022-07-236664Budget
7132480.002022-10-236665Budget
4361461.702022-07-236628Actual
2715384.002024-05-226626Actual
18768411.002023-09-226615Actual
1139445.002022-05-236613Actual
365231525.352025-01-216618Actual
7869390.002022-11-236613Actual
364301222.002025-01-216617Actual
25249407.152024-03-226628Actual
728285.002022-04-226666Actual
6750380.002022-10-236613Budget
19411178.422023-09-2266611Actual
28185691.002024-06-226615Actual
34688287.222024-11-2266213Actual
2722280.002022-06-236616Budget
6807164.002022-10-236663Actual
9839234.002022-12-216667Actual

Generated 2025-05-22 21:10:51.840 UTC