[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 383   

720 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34897950.002024-12-216614Actual
31050260.342024-08-2266411Actual
8910200.002022-11-236668Budget
31023276.302024-08-2266311Actual
339380.002022-04-226615Budget
2433766.722024-02-2066211Actual
15901195.002023-06-236656Actual
26857716.002024-05-226663Actual
17177393.512023-07-236668Actual
1829331.612023-08-2366211Actual
32293208.212024-09-2166112Actual
32889270.002024-10-226646Actual
4174531.002022-07-236617Actual
1603260.002022-05-236616Actual
31142308.212024-08-2266112Actual
3444995.442024-11-2266511Actual
11283200.002023-02-206663Budget
32863314.002024-10-226636Actual
5112242.002022-08-236646Actual
2253451.822023-12-2166612Actual
12351380.002023-03-236613Budget
34569170.982024-11-2266212Actual
3378280.002022-07-236613Budget
24872374.002024-03-226665Actual
9780655.002022-12-216617Actual
1425043.312023-04-2266211Actual
25841384.002024-04-216664Actual
2040775.232023-10-2366511Actual
22117580.002023-12-216617Actual
39264331.082025-03-2366113Actual
36288387.002025-01-216636Actual
31739252.002024-09-216636Actual
3191738.972022-06-236618Actual
33661602.002024-11-226663Actual
1445236.932023-04-2266612Actual
13072280.002023-03-236666Budget
38588336.002025-03-236636Actual
10433480.002023-01-216615Budget
5483200.002022-08-236628Budget
35222307.002024-12-216666Actual
28219638.002024-06-226665Actual
32093428.432024-09-2166111Actual
6668429.882022-09-226668Actual
10667380.002023-01-216636Budget
9501200.002022-12-216626Budget
4638100.002022-08-236673Budget
9919480.002022-12-216618Budget
21736480.002023-12-216614Actual
12211200.002023-02-206628Budget
9839234.002022-12-216667Actual
9236582.002022-12-216664Actual
2559934.802024-03-2266612Actual
2436481.612024-02-2066311Actual
33781960.002024-11-226664Actual
3790159.272025-02-2066511Actual
26976700.002024-05-226664Actual
6610200.002022-09-226628Budget
1700213.002022-05-236636Actual
10293550.002023-01-216614Budget
1383381.002023-04-226626Actual
31765186.002024-09-216646Actual
14869357.002023-05-236636Actual
2495839.002024-03-226626Actual
7462280.002022-10-236666Budget
29783734.432024-07-226668Actual
10761100.002023-01-216656Budget
27233126.002024-05-226656Actual
1196313.002022-05-236663Actual
14721458.002023-05-236615Actual
12083380.002023-02-206667Budget
32947273.002024-10-226666Actual
2152730.552023-11-2366112Actual
1582137.002023-06-236626Actual
23448186.932024-01-2166611Actual
2865305.002022-06-236646Actual
34811850.002024-12-216663Actual
25038106.002024-03-226656Actual
18916230.002023-09-226636Actual
23215435.942024-01-216628Actual
35083187.002024-12-216616Actual
9838380.002022-12-216667Budget
6282125.002022-09-226656Actual
15165475.332023-05-236668Actual
292461326.002024-07-226614Actual
21617637.002023-12-216613Actual
7358372.002022-10-236646Actual
195851173.002023-10-236613Actual
4637127.002022-08-236673Actual
37324627.002025-02-206665Actual
37464193.002025-02-206646Actual
528100.002022-04-226626Budget
13589225.002023-04-226673Actual
19970128.002023-10-236646Actual
34039190.002024-11-226656Actual
4093200.002022-07-236666Budget
11226444.002023-02-206613Actual
6236182.002022-09-226646Actual
1947015.652023-09-2266112Actual
36988441.612025-01-2166213Actual
27856287.222024-05-2266113Actual
8853281.392022-11-236628Actual
37169170.002025-02-206673Actual
23187670.792024-01-216618Actual
18709346.002023-09-226664Actual
13293658.672023-03-236618Actual
6749532.002022-10-236613Actual
315911105.002024-09-216615Actual
21828518.002023-12-216615Actual
10026317.752022-12-216668Actual
6750380.002022-10-236613Budget
372901105.002025-02-206615Actual
6420380.002022-09-226617Budget
39085333.742025-03-2366611Actual
19178554.122023-09-226628Actual
21650464.002023-12-216663Actual
8526218.002022-11-236656Actual
9645100.002022-12-216656Budget
36671257.152025-01-2166211Actual
127680.002022-05-236673Budget
2451030.552024-02-2066112Actual
1731897.572023-07-2366411Actual
27737412.472024-05-2266112Actual
5158158.002022-08-236656Actual
33538504.772024-10-2266213Actual
10489560.002023-01-216665Actual
17764356.002023-08-236615Actual
35138452.002024-12-216636Actual
16881408.002023-07-236636Actual
26467134.802024-04-2166311Actual
10618157.002023-01-216626Actual
8805763.222022-11-236618Actual
7927222.002022-11-236663Actual
30697270.002024-08-226666Actual
38614174.002025-03-236646Actual
13294480.002023-03-236618Budget
3625380.002022-07-236664Budget
14974.002022-04-226673Actual
2501294.002024-03-226646Actual
18146496.542023-08-236618Actual
29539132.002024-07-226656Actual
4362200.002022-07-236628Budget
671100.002022-04-226656Budget
8255480.002022-11-236665Budget
23716497.002024-02-206614Actual
37847312.472025-02-2066311Actual
479198.002022-04-226616Actual
17705431.002023-08-236664Actual
3111388.002022-06-236667Actual
37874199.702025-02-2066411Actual
11941322.002023-02-206666Actual
9550302.002022-12-216636Actual
6139120.002022-09-226626Actual
12022480.002023-02-206617Budget
7730200.002022-10-236628Budget
18676389.002023-09-226614Actual
34249738.972024-11-226628Actual
16826315.002023-07-236616Actual
13650443.002023-04-226664Actual
262911081.402024-04-216618Actual
23389142.252024-01-2166411Actual
5870380.002022-09-226664Budget
7405113.002022-10-236656Actual
19704621.002023-10-236614Actual
29870103.952024-07-2266211Actual
37410141.002025-02-206626Actual
8480302.002022-11-236646Actual
21326118.852023-11-2366111Actual
33747835.002024-11-226614Actual
27067396.002024-05-226665Actual
28743336.942024-06-2266311Actual
6935650.002022-10-236614Budget
19411178.422023-09-2266611Actual
33511234.592024-10-2266113Actual
3565590.002022-07-236614Actual
5484323.812022-08-236628Actual
8665465.002022-11-236617Actual
727280.002022-04-226666Budget
32326389.062024-09-2166612Actual
7870380.002022-11-236613Budget
19944218.002023-10-236636Actual
1522380.002022-05-236665Budget
32121142.252024-09-2166211Actual
2032640.122023-10-2366211Actual
22897213.002024-01-216616Actual
37438471.002025-02-206636Actual
10713177.002023-01-216646Actual
32148177.362024-09-2166311Actual
16965172.002023-07-236666Actual
5354380.002022-08-236667Budget
12411200.002023-03-236663Budget
5763122.002022-09-226673Actual
388231111.712025-03-236618Actual
1539820.972023-05-2366112Actual
7357280.002022-10-236646Budget
810647.002022-04-226617Actual
4685655.002022-08-236614Actual
28007707.002024-06-226663Actual
29513203.002024-07-226646Actual
28126578.002024-06-226664Actual
13152633.002023-03-236617Actual
2143530.552023-11-2366511Actual
28278436.002024-06-226616Actual
3240200.002022-06-236628Budget
1832096.512023-08-2366311Actual
32622968.002024-10-226614Actual
20298248.642023-10-2366111Actual
27915680.212024-05-2266613Actual
13913137.002023-04-226656Actual
1993522.002022-05-236667Actual
11612342.002023-02-206665Actual
154881193.002023-06-236613Actual
18648109.002023-09-226673Actual
35493422.042024-12-2166111Actual
8583280.002022-11-236666Budget
10617100.002023-01-216626Budget
4887380.002022-08-236665Budget
20648565.002023-11-236663Actual
25249407.152024-03-226628Actual
38560147.002025-03-236626Actual
32835122.002024-10-226626Actual
5015103.002022-08-236626Actual
36233384.002025-01-216616Actual
4232380.002022-07-236667Budget
34422298.642024-11-2266411Actual
28688428.432024-06-2266111Actual
13342200.002023-03-236628Budget
22238523.822023-12-216628Actual
9781550.002022-12-216617Budget
2073596.552022-05-236618Actual
576426.002022-04-226636Actual
24838307.002024-03-226615Actual
11693416.002023-02-206616Actual
1195200.002022-05-236663Budget
36340148.002025-01-216656Actual
25902499.002024-04-216615Actual
15522582.002023-06-236663Actual
7788293.512022-10-236668Actual
30909849.582024-08-226668Actual
10957560.002023-01-216667Actual
33272120.972024-10-2266311Actual
1057220.782022-04-226668Actual
29957408.212024-07-2266611Actual
280931002.002024-06-226614Actual
27797364.602024-05-2266612Actual
2769101.002022-06-236626Actual
13013165.002023-03-236656Actual
32749894.002024-10-226665Actual
5624280.002022-09-226613Budget
284751098.002024-06-226617Actual
11553480.002023-02-206615Budget
21920234.002023-12-216616Actual
21234475.332023-11-236628Actual
13945186.002023-04-226666Actual
28065188.002024-06-226673Actual
28509600.002024-06-226667Actual
10166200.002023-01-216663Budget
688870.002022-10-236673Budget
36020185.002025-01-216673Actual
5296380.002022-08-236617Budget
22684196.002024-01-216673Actual
1949714.592023-09-2266212Actual
3438218.002022-07-236663Actual
1324750.002022-05-236614Budget
198750.002022-04-226614Budget
6339156.002022-09-226666Actual
26412190.122024-04-2166111Actual
5215200.002022-08-236666Budget
688767.002022-10-236673Actual
6421382.002022-09-226617Actual
811550.002022-04-226617Budget
6010535.002022-09-226665Actual
16520778.002023-07-236613Actual
370771291.002025-02-206613Actual
10027200.002022-12-216668Budget
34013256.002024-11-226646Actual
3626085.002025-01-216626Actual
2879759.272024-06-2266511Actual
24718114.002024-03-226673Actual
7789200.002022-10-236668Budget
16767470.002023-07-236665Actual
7311242.002022-10-236636Actual
1136459.002023-02-206673Actual
3341949.702024-10-2266212Actual
15339128.422023-05-2366611Actual
212061137.472023-11-236618Actual
3239298.062022-06-236628Actual
37613600.002025-02-206667Actual
30136287.222024-07-2266113Actual
11145200.002023-01-216668Budget
18407116.722023-08-2366611Actual
255689.272024-03-2266212Actual
16204210.342023-06-2366111Actual
20440134.802023-10-2366611Actual
23983125.002024-02-206646Actual
577380.002022-04-226636Budget
5869338.002022-09-226664Actual
38169460.912025-02-2066613Actual
23004153.002024-01-216656Actual
17144331.392023-07-236628Actual
30252946.002024-08-226613Actual
35164183.002024-12-216646Actual
14100645.032023-04-226618Actual
28950419.922024-06-2266612Actual
4745380.002022-08-236664Budget
16084993.522023-06-236618Actual
23902361.002024-02-206616Actual
37733981.402025-02-206668Actual
34688287.222024-11-2266213Actual
18590655.002023-09-226663Actual
23036209.002024-01-216666Actual
2545061.402024-03-2266511Actual
32385201.262024-09-2166113Actual
480280.002022-04-226616Budget
23094709.002024-01-216617Actual
3296200.002022-06-236668Budget
624280.002022-04-226646Budget
8911211.692022-11-236668Actual
30465710.002024-08-226615Actual
21026128.002023-11-236656Actual
1937961.402023-09-2266511Actual
5684200.002022-09-226663Budget
13401337.452023-03-236668Actual
2866280.002022-06-236646Budget
22059302.002023-12-216666Actual
2333584.802024-01-2166211Actual
5623420.002022-09-226613Actual
25779167.002024-04-216673Actual
6091265.002022-09-226616Actual
4886293.002022-08-236665Actual
7404100.002022-10-236656Budget
13745442.002023-04-226665Actual
11942280.002023-02-206666Budget
19618700.002023-10-236663Actual
3566550.002022-07-236614Budget
35190109.002024-12-216656Actual
23630655.002024-02-206663Actual
30968326.302024-08-2266111Actual
36140970.002025-01-216615Actual
28889343.322024-06-2266112Actual
30077379.492024-07-2266612Actual
6808200.002022-10-236663Budget
18087400.002023-08-236667Actual
2602464.002024-04-216626Actual
1846622.042023-08-2366112Actual
1929822.042023-09-2266211Actual
27618309.282024-05-2266411Actual
16612218.002023-07-236673Actual
11225380.002023-02-206613Budget
35575249.702024-12-2166411Actual
38730626.002025-03-236617Actual
27678235.872024-05-2266611Actual
17552786.002023-08-236613Actual
33932336.002024-11-226616Actual
964474.002022-12-216656Actual
17672653.002023-08-236614Actual
14629376.002023-05-236614Actual
1685394.002023-07-236626Actual
3707480.002022-07-236615Budget
16554527.002023-07-236663Actual
25070249.002024-03-226666Actual
35634253.962024-12-2166611Actual
36174468.002025-01-216665Actual
2721310.002022-06-236616Actual
29218188.002024-07-226673Actual
8384158.002022-11-236626Actual
1854248.002022-05-236666Actual
318811160.002024-09-216617Actual
10760106.002023-01-216656Actual
10899491.002023-01-216617Actual
5216177.002022-08-236666Actual
38533402.002025-03-236616Actual
33719276.002024-11-226673Actual
15224152.892023-05-2366111Actual
17116620.792023-07-236618Actual
30344221.002024-08-226673Actual
31684407.002024-09-216616Actual
8992380.002022-12-216613Budget
8254414.002022-11-236665Actual
1136370.002023-02-206673Budget
15991513.002023-06-236617Actual
12023334.002023-02-206617Actual
2776546.502024-05-2266212Actual
18888106.002023-09-226626Actual
13212380.002023-03-236667Budget
5683169.002022-09-226663Actual
3518100.002022-07-236673Budget
4558178.002022-08-236663Actual
38112392.492025-02-2066113Actual
8479280.002022-11-236646Budget
1788479.002023-08-236626Actual
1934483.002022-05-236617Actual
6480380.002022-09-226667Budget
800768.002022-11-236673Actual
7461213.002022-10-236666Actual
27357615.002024-05-226667Actual
1000200.002022-04-226628Budget
31203612.472024-08-2266612Actual
10351316.002023-01-216664Actual
7075363.002022-10-236615Actual
28568869.282024-06-226618Actual
2818473.002022-06-236636Actual
3802084.802025-02-2066212Actual
20028214.002023-10-236666Actual
14005819.002023-04-226617Actual
9551280.002022-12-216636Budget
29160640.002024-07-226663Actual
25162556.002024-03-226667Actual
9699177.002022-12-216666Actual
20734505.002023-11-236614Actual
3050618.002022-06-236617Actual
33299140.122024-10-2266411Actual
9967414.732022-12-216628Actual
8336261.002022-11-236616Actual
20706143.002023-11-236673Actual
33158519.272024-10-226668Actual
1748280.002022-05-236646Budget
38053503.962025-02-2066612Actual
364301222.002025-01-216617Actual
2441834.802024-02-2066511Actual
26136187.002024-04-216666Actual
1463380.002022-05-236615Budget
1849848.632023-08-2366612Actual
31262173.182024-08-2266113Actual
37019567.932025-01-2166613Actual
869426.002022-04-226667Actual
3941280.002022-07-236636Budget
19889172.002023-10-236616Actual
34221825.342024-11-226618Actual
23307215.662024-01-2166111Actual
23688141.002024-02-206673Actual
13400200.002023-03-236668Budget
34777916.002024-12-216613Actual
30613225.002024-08-226636Actual
15608315.002023-06-236614Actual
17586550.002023-08-236663Actual
6669200.002022-09-226668Budget
1249170.002023-03-236673Budget
12163442.002023-02-206618Actual
4175380.002022-07-236617Budget
30286430.002024-08-226663Actual
16674266.002023-07-236664Actual
38884552.612025-03-236668Actual
127566.002022-05-236673Actual
12539560.002023-03-236614Actual
8854200.002022-11-236628Budget
5111200.002022-08-236646Budget
2715384.002024-05-226626Actual
21381109.272023-11-2366311Actual
33332376.302024-10-2266611Actual
39323399.502025-03-2366613Actual
18768411.002023-09-226615Actual
26351792.002024-04-216668Actual
26554143.312024-04-2166611Actual
2770100.002022-06-236626Budget
165179.002022-05-236626Actual
32915143.002024-10-226656Actual
1935550.002022-05-236617Budget
24391109.272024-02-2066411Actual
7310280.002022-10-236636Budget
24986197.002024-03-226636Actual
28830372.042024-06-2266611Actual
17378178.422023-07-2366611Actual
13887174.002023-04-226646Actual
38381690.002025-03-236664Actual
3892100.002022-07-236626Budget
26078187.002024-04-216646Actual
26319511.702024-04-216628Actual
38474468.002025-03-236665Actual
22151473.002023-12-216667Actual
14277156.082023-04-2266311Actual
24009144.002024-02-206656Actual
32715791.002024-10-226615Actual
23957193.002024-02-206636Actual
10818223.002023-01-216666Actual
4746327.002022-08-236664Actual
8432325.002022-11-236636Actual
36902488.002025-01-2166612Actual
1139445.002022-05-236613Actual
37231928.002025-02-206664Actual
3058599.002024-08-226626Actual
2052616.722023-10-2366212Actual
22329125.232023-12-2166111Actual
19676323.002023-10-236673Actual
8527100.002022-11-236656Budget
2819380.002022-06-236636Budget
36464638.002025-01-216667Actual
22805360.002024-01-216615Actual
25128677.002024-03-226617Actual
29009345.122024-06-2266113Actual
3377246.002022-07-236613Actual
31320567.932024-08-2266613Actual
12869100.002023-03-236626Budget
31170174.172024-08-2266212Actual
14039671.002023-04-226667Actual
11791380.002023-02-206636Budget
1323880.002022-05-236614Actual
3905262.462025-03-2366511Actual
1623233.742023-06-2366211Actual
6562967.772022-09-226618Actual
4034101.002022-07-236656Actual
24131450.002024-02-206667Actual
10569280.002023-01-216616Budget
26765492.492024-04-2166613Actual
9316380.002022-12-216615Budget
38764460.002025-03-236667Actual
15849168.002023-06-236636Actual
22838546.002024-01-216665Actual
246261023.002024-03-226613Actual
12966211.002023-03-236646Actual
15080.002022-04-226673Budget
12164480.002023-02-206618Budget
7262200.002022-10-236626Budget
9453404.002022-12-216616Actual
1442210.332023-04-2266212Actual
12599524.002023-03-236664Actual
4314480.002022-07-236618Budget
376721023.832025-02-206618Actual
33840492.002024-11-226615Actual
38347743.002025-03-236614Actual
24451189.062024-02-2066611Actual
9177400.002022-12-216614Actual
20768319.002023-11-236664Actual
235961019.002024-02-206613Actual
30499657.002024-08-226665Actual
22270287.452023-12-216668Actual
12082273.002023-02-206667Actual
32202107.142024-09-2166511Actual
15735245.002023-06-236665Actual
10956380.002023-01-216667Budget
9598198.002022-12-216646Actual
37111860.002025-02-206663Actual
26230851.002024-04-216667Actual
3626369.002022-07-236664Actual
3192380.002022-06-236618Budget
27323850.002024-05-226617Actual
15642479.002023-06-236664Actual
22210893.522023-12-216618Actual
20860553.002023-11-236665Actual
21055148.002023-11-236666Actual
10714200.002023-01-216646Budget
6340200.002022-09-226666Budget
4499315.002022-08-236613Actual
4233420.002022-07-236667Actual
27591299.702024-05-2266311Actual
8113426.002022-11-236664Actual
7213394.002022-10-236616Actual
191501031.402023-09-226618Actual
5950480.002022-09-226615Budget
2913100.002022-06-236656Budget
26823628.002024-05-226613Actual
1523278.002022-05-236665Actual
6561480.002022-09-226618Budget
14841127.002023-05-236626Actual
912970.002022-12-216673Budget
2392954.002024-02-206626Actual
261961201.002024-04-216617Actual
38672319.002025-03-236666Actual
21113664.002023-11-236617Actual
11144254.122023-01-216668Actual
16112613.212023-06-236628Actual
14953180.002023-05-236666Actual
30406875.002024-08-226664Actual
39205558.222025-03-2366612Actual
34869192.002024-12-216673Actual
35721150.762024-12-2166212Actual
3437200.002022-07-236663Budget
35314615.002024-12-216667Actual
341281314.002024-11-226617Actual
27477348.062024-05-226668Actual
29036804.782024-06-2266213Actual
8806480.002022-11-236618Budget
255380.002022-04-226664Budget
1527975.232023-05-2366311Actual
11472546.002023-02-206664Actual
32594167.002024-10-226673Actual
29842442.262024-07-2266111Actual
951782.912022-04-226618Actual
174379.272023-07-2366112Actual
31289294.242024-08-2266213Actual
38227705.002025-03-236613Actual
11284237.002023-02-206663Actual
8584335.002022-11-236666Actual
14755289.002023-05-236665Actual
38139531.092025-02-2066213Actual
3517112.002022-07-236673Actual
22001232.002023-12-216646Actual
1643216.722023-06-2366212Actual
2830592.002024-06-226626Actual
15701485.002023-06-236615Actual
10817280.002023-01-216666Budget
6092280.002022-09-226616Budget
12919380.002023-03-236636Budget
14543660.002023-05-236663Actual
2585380.002022-06-236615Budget
36698320.982025-01-2166311Actual
2641364.002022-06-236665Actual
34162760.002024-11-226667Actual
27035791.002024-05-226615Actual
1140380.002022-05-236613Budget
26494127.362024-04-2166411Actual
11037843.522023-01-216618Actual
2504305.002022-06-236664Actual
7601524.002022-10-236667Actual
12822280.002023-03-236616Budget
28629792.002024-06-226668Actual
25685791.002024-04-216613Actual
24931209.002024-03-226616Actual
14895103.002023-05-236646Actual
37383265.002025-02-206616Actual
1056200.002022-04-226668Budget
30639205.002024-08-226646Actual
35434463.212024-12-216668Actual
1604280.002022-05-236616Budget
9050215.002022-12-216663Actual
2180200.002022-05-236668Budget
28417312.002024-06-226666Actual
27444573.822024-05-226628Actual
6189331.002022-09-226636Actual
32412374.942024-09-2166213Actual
2456822.042024-02-2066612Actual
38971219.912025-03-2366211Actual
23809430.002024-02-206615Actual
21861267.002023-12-216665Actual
1249273.002023-03-236673Actual
35962674.002025-01-216663Actual
34395217.782024-11-2266311Actual
7133554.002022-10-236665Actual
20919279.002023-11-236616Actual
8055650.002022-11-236614Budget
22357124.172023-12-2166211Actual
17644141.002023-08-236673Actual
30372743.002024-08-226614Actual
29750511.702024-07-226628Actual
31791171.002024-09-216656Actual
1024585.002023-01-216673Actual
1024670.002023-01-216673Budget
3110480.002022-06-236667Budget
39291646.882025-03-2366213Actual
11038480.002023-01-216618Budget
1746416.722023-07-2366212Actual
24660491.002024-03-226663Actual
5951509.002022-09-226615Actual
36643581.622025-01-2166111Actual
37197687.002025-02-206614Actual
4557200.002022-08-236663Budget
9700280.002022-12-216666Budget
25936619.002024-04-216665Actual
37490174.002025-02-206656Actual
27564162.462024-05-2266211Actual
11790473.002023-02-206636Actual
26733352.142024-04-2166213Actual
18174429.882023-08-236628Actual
1652100.002022-05-236626Budget
313781201.002024-09-216613Actual
2262380.002022-06-236613Budget
33391178.422024-10-2266112Actual
35693236.932024-12-2166112Actual
4418200.002022-07-236668Budget
21354113.532023-11-2366211Actual
17291127.362023-07-2366311Actual
2261410.002022-06-236613Actual
1525232.672023-05-2366211Actual
11411550.002023-02-206614Budget
31914720.002024-09-216667Actual
19830305.002023-10-236665Actual
7542746.002022-10-236617Actual
2074380.002022-05-236618Budget
11085200.002023-01-216628Budget
2664735.872024-04-2166612Actual
2297894.002024-01-216646Actual
359291175.002025-01-216613Actual
10294470.002023-01-216614Actual
5436620.792022-08-236618Actual
21267290.482023-11-236668Actual
27207208.002024-05-226646Actual
36584772.312025-01-216668Actual
35812197.752024-12-2166113Actual
21708131.002023-12-216673Actual
35839562.672024-12-2166213Actual
206141092.002023-11-236613Actual
2319200.002022-06-236663Budget
12270281.392023-02-206668Actual
15045473.002023-05-236667Actual
2610495.002024-04-216656Actual
36961301.262025-01-2166113Actual
14814203.002023-05-236616Actual
1646222.042023-06-2366612Actual
29924211.402024-07-2266411Actual
34990712.002024-12-216615Actual
36372162.002025-01-216666Actual
11552436.002023-02-206615Actual
1382491.002022-05-236664Actual
2292447.002024-01-216626Actual
2353829.482024-01-2166612Actual
25997153.002024-04-216616Actual
36783408.212025-01-2166611Actual
5811546.002022-09-226614Actual
38261736.002025-03-236663Actual
8725426.002022-11-236667Actual
22384151.832023-12-2166311Actual
13071223.002023-03-236666Actual
17938137.002023-08-236646Actual
12540550.002023-03-236614Budget
33873809.002024-11-226665Actual
1631340.122023-06-2366511Actual
34719511.792024-11-2266613Actual
8335280.002022-11-236616Budget
353731290.502024-12-216618Actual
18053540.002023-08-236617Actual
8195380.002022-11-236615Budget
2094669.002023-11-236626Actual
8991305.002022-12-216613Actual
4419290.482022-07-236668Actual
3762380.002022-07-236665Budget
30016314.592024-07-2266112Actual
3395959.002024-11-226626Actual
2155920.972023-11-2366612Actual
3051550.002022-06-236617Budget
134951173.002023-04-226613Actual
9317436.002022-12-216615Actual

Generated 2025-05-22 23:30:51.470 UTC