[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 386   

717 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36233384.002025-01-226616Actual
2661429.482024-04-2266112Actual
27207208.002024-05-236646Actual
18407116.722023-08-2466611Actual
3940222.002022-07-246636Actual
32148177.362024-09-2266311Actual
33661602.002024-11-236663Actual
18861137.002023-09-236616Actual
2320229.002022-06-246663Actual
37019567.932025-01-2266613Actual
16520778.002023-07-246613Actual
12022480.002023-02-216617Budget
8664550.002022-11-246617Budget
14974.002022-04-236673Actual
292461326.002024-07-236614Actual
68200.002022-04-236663Actual
30968326.302024-08-2366111Actual
17672653.002023-08-246614Actual
34661364.422024-11-2366113Actual
19057540.002023-09-236617Actual
9968200.002022-12-226628Budget
1726487.992023-07-2466211Actual
28688428.432024-06-2366111Actual
26319511.702024-04-226628Actual
29539132.002024-07-236656Actual
21055148.002023-11-246666Actual
6011380.002022-09-236665Budget
359291175.002025-01-226613Actual
24218613.212024-02-216628Actual
17116620.792023-07-246618Actual
27035791.002024-05-236615Actual
37438471.002025-02-216636Actual
29487325.002024-07-236636Actual
32234381.622024-09-2266611Actual
11283200.002023-02-216663Budget
11144254.122023-01-226668Actual
32715791.002024-10-236615Actual
2819380.002022-06-246636Budget
8383200.002022-11-246626Budget
2879759.272024-06-2366511Actual
3239298.062022-06-246628Actual
5015103.002022-08-246626Actual
3438218.002022-07-246663Actual
3626085.002025-01-226626Actual
37197687.002025-02-216614Actual
28629792.002024-06-236668Actual
1734520.972023-07-2466511Actual
17938137.002023-08-246646Actual
3444995.442024-11-2366511Actual
4232380.002022-07-246667Budget
6808200.002022-10-246663Budget
32947273.002024-10-236666Actual
10899491.002023-01-226617Actual
38139531.092025-02-2166213Actual
23843295.002024-02-216665Actual
13711518.002023-04-236615Actual
3050618.002022-06-246617Actual
30789535.002024-08-236667Actual
9597280.002022-12-226646Budget
12164480.002023-02-216618Budget
5623420.002022-09-236613Actual
24309182.682024-02-2166111Actual
3517112.002022-07-246673Actual
800870.002022-11-246673Budget
9781550.002022-12-226617Budget
11471480.002023-02-216664Budget
12083380.002023-02-216667Budget
20827518.002023-11-246615Actual
1442210.332023-04-2366212Actual
29036804.782024-06-2366213Actual
5950480.002022-09-236615Budget
31711109.002024-09-226626Actual
31470191.002024-09-226673Actual
27181447.002024-05-236636Actual
24098535.002024-02-216617Actual
28770193.322024-06-2366411Actual
7600380.002022-10-246667Budget
9236582.002022-12-226664Actual
3296200.002022-06-246668Budget
2891761.402024-06-2366212Actual
32093428.432024-09-2266111Actual
1935295.442023-09-2366411Actual
6807164.002022-10-246663Actual
27973630.002024-06-236613Actual
37874199.702025-02-2166411Actual
21861267.002023-12-226665Actual
6339156.002022-09-236666Actual
18676389.002023-09-236614Actual
313781201.002024-09-226613Actual
4686550.002022-08-246614Budget
38588336.002025-03-246636Actual
35083187.002024-12-226616Actual
21381109.272023-11-2466311Actual
35164183.002024-12-226646Actual
28333505.002024-06-236636Actual
32001511.702024-09-226628Actual
12681480.002023-03-246615Budget
18053540.002023-08-246617Actual
36174468.002025-01-226665Actual
12680434.002023-03-246615Actual
1992480.002022-05-246667Budget
26976700.002024-05-236664Actual
32444364.422024-09-2266613Actual
32034640.492024-09-226668Actual
4362200.002022-07-246628Budget
30499657.002024-08-236665Actual
1324750.002022-05-246614Budget
7729276.842022-10-246628Actual
240080.002022-06-246673Budget
20648565.002023-11-246663Actual
8433280.002022-11-246636Budget
1539820.972023-05-2466112Actual
2584298.002022-06-246615Actual
36988441.612025-01-2266213Actual
28596705.642024-06-236628Actual
952380.002022-04-236618Budget
2441834.802024-02-2166511Actual
33538504.772024-10-2366213Actual
13806275.002023-04-236616Actual
11086281.392023-01-226628Actual
2353829.482024-01-2266612Actual
376721023.832025-02-216618Actual
2545061.402024-03-2366511Actual
3560253.952024-12-2266511Actual
16554527.002023-07-246663Actual
5064261.002022-08-246636Actual
10351316.002023-01-226664Actual
1999695.002023-10-246656Actual
256343.002022-04-236664Actual
36020185.002025-01-226673Actual
10352480.002023-01-226664Budget
14755289.002023-05-246665Actual
28417312.002024-06-236666Actual
191501031.402023-09-236618Actual
5296380.002022-08-246617Budget
388231111.712025-03-246618Actual
15735245.002023-06-246665Actual
8255480.002022-11-246665Budget
9598198.002022-12-226646Actual
13945186.002023-04-236666Actual
26706173.182024-04-2266113Actual
1896866.002023-09-236656Actual
38943563.542025-03-2466111Actual
25249407.152024-03-236628Actual
1700213.002022-05-246636Actual
26765492.492024-04-2266613Actual
14895103.002023-05-246646Actual
1425043.312023-04-2366211Actual
528100.002022-04-236626Budget
3675295.442025-01-2266511Actual
319731273.832024-09-226618Actual
1000200.002022-04-236628Budget
38169460.912025-02-2166613Actual
9501200.002022-12-226626Budget
35024549.002024-12-226665Actual
10666468.002023-01-226636Actual
21736480.002023-12-226614Actual
35962674.002025-01-226663Actual
1631340.122023-06-2466511Actual
24250455.642024-02-216668Actual
28278436.002024-06-236616Actual
3192380.002022-06-246618Budget
31412410.002024-09-226663Actual
262911081.402024-04-226618Actual
6561480.002022-09-236618Budget
29160640.002024-07-236663Actual
5811546.002022-09-236614Actual
12351380.002023-03-246613Budget
30286430.002024-08-236663Actual
36464638.002025-01-226667Actual
6610200.002022-09-236628Budget
9373401.002022-12-226665Actual
6936760.002022-10-246614Actual
4035100.002022-07-246656Budget
3377246.002022-07-246613Actual
15104713.222023-05-246618Actual
2866280.002022-06-246646Budget
297221290.502024-07-236618Actual
22838546.002024-01-226665Actual
33873809.002024-11-236665Actual
2094669.002023-11-246626Actual
2585380.002022-06-246615Budget
13650443.002023-04-236664Actual
25070249.002024-03-236666Actual
2392954.002024-02-216626Actual
37700872.312025-02-216628Actual
28219638.002024-06-236665Actual
12539560.002023-03-246614Actual
2776546.502024-05-2366212Actual
8336261.002022-11-246616Actual
37792344.382025-02-2166111Actual
577380.002022-04-236636Budget
39323399.502025-03-2466613Actual
8991305.002022-12-226613Actual
1748280.002022-05-246646Budget
1196313.002022-05-246663Actual
134951173.002023-04-236613Actual
11038480.002023-01-226618Budget
14005819.002023-04-236617Actual
13617538.002023-04-236614Actual
11472546.002023-02-216664Actual
38474468.002025-03-246665Actual
6189331.002022-09-236636Actual
19704621.002023-10-246614Actual
18206496.542023-08-246668Actual
14222125.232023-04-2366111Actual
2055646.502023-10-2466612Actual
14814203.002023-05-246616Actual
14161531.392023-04-236668Actual
10107380.002023-01-226613Budget
29783734.432024-07-236668Actual
4826473.002022-08-246615Actual
31532530.002024-09-226664Actual
27126237.002024-05-236616Actual
24746506.002024-03-236614Actual
34719511.792024-11-2366613Actual
36961301.262025-01-2266113Actual
19270143.312023-09-2366111Actual
4419290.482022-07-246668Actual
5216177.002022-08-246666Actual
13401337.452023-03-246668Actual
2818473.002022-06-246636Actual
3051550.002022-06-246617Budget
951782.912022-04-236618Actual
2433766.722024-02-2166211Actual
1937961.402023-09-2366511Actual
6994560.002022-10-246664Actual
35693236.932024-12-2266112Actual
34162760.002024-11-236667Actual
4685655.002022-08-246614Actual
34777916.002024-12-226613Actual
20239711.702023-10-246668Actual
24718114.002024-03-236673Actual
6092280.002022-09-236616Budget
13013165.002023-03-246656Actual
25038106.002024-03-236656Actual
3625380.002022-07-246664Budget
16965172.002023-07-246666Actual
8335280.002022-11-246616Budget
195851173.002023-10-246613Actual
28950419.922024-06-2366612Actual
19211304.122023-09-236668Actual
2722280.002022-06-246616Budget
688767.002022-10-246673Actual
261961201.002024-04-226617Actual
38319114.002025-03-246673Actual
7261205.002022-10-246626Actual
4093200.002022-07-246666Budget
8992380.002022-12-226613Budget
28359298.002024-06-236646Actual
1993522.002022-05-246667Actual
30077379.492024-07-2366612Actual
2536934.802024-03-2366211Actual
37992259.272025-02-2166112Actual
3843346.002022-07-246616Actual
13212380.002023-03-246667Budget
13213286.002023-03-246667Actual
16025591.002023-06-246667Actual
28509600.002024-06-236667Actual
2652120.972024-04-2266511Actual
1527975.232023-05-2466311Actual
341281314.002024-11-236617Actual
2035376.292023-10-2466311Actual
35110137.002024-12-226626Actual
2436481.612024-02-2166311Actual
37522287.002025-02-216666Actual
14128485.942023-04-236628Actual
14721458.002023-05-246615Actual
20734505.002023-11-246614Actual
3987205.002022-07-246646Actual
31765186.002024-09-226646Actual
10108330.002023-01-226613Actual
1747372.002022-05-246646Actual
2292447.002024-01-226626Actual
1024670.002023-01-226673Budget
1522380.002022-05-246665Budget
2721310.002022-06-246616Actual
17586550.002023-08-246663Actual
8853281.392022-11-246628Actual
2542386.932024-03-2366411Actual
13589225.002023-04-236673Actual
37490174.002025-02-216656Actual
34221825.342024-11-236618Actual
3110480.002022-06-246667Budget
35314615.002024-12-226667Actual
29870103.952024-07-2366211Actual
22952390.002024-01-226636Actual
3782063.532025-02-2166211Actual
17798402.002023-08-246665Actual
2447860.002022-06-246614Actual
14662319.002023-05-246664Actual
1382491.002022-05-246664Actual
3191738.972022-06-246618Actual
33987256.002024-11-236636Actual
14869357.002023-05-246636Actual
1929822.042023-09-2366211Actual
21234475.332023-11-246628Actual
32749894.002024-10-236665Actual
13887174.002023-04-236646Actual
31203612.472024-08-2366612Actual
21354113.532023-11-2466211Actual
10956380.002023-01-226667Budget
22151473.002023-12-226667Actual
5436620.792022-08-246618Actual
36584772.312025-01-226668Actual
20120400.002023-10-246667Actual
39205558.222025-03-2466612Actual
12740354.002023-03-246665Actual
4558178.002022-08-246663Actual
1625968.852023-06-2466311Actual
3762380.002022-07-246665Budget
1462491.002022-05-246615Actual
33747835.002024-11-236614Actual
3941280.002022-07-246636Budget
32835122.002024-10-236626Actual
12821312.002023-03-246616Actual
16112613.212023-06-246628Actual
5297320.002022-08-246617Actual
14629376.002023-05-246614Actual
9454280.002022-12-226616Budget
8527100.002022-11-246656Budget
360481486.002025-01-226614Actual
7404100.002022-10-246656Budget
33452464.602024-10-2366612Actual
6669200.002022-09-236668Budget
15849168.002023-06-246636Actual
21468132.682023-11-2466611Actual
3378280.002022-07-246613Budget
174379.272023-07-2466112Actual
12870105.002023-03-246626Actual
9838380.002022-12-226667Budget
206141092.002023-11-246613Actual
32536443.002024-10-236663Actual
728285.002022-04-236666Actual
34541430.552024-11-2366112Actual
12023334.002023-02-216617Actual
8526218.002022-11-246656Actual
30136287.222024-07-2366113Actual
27323850.002024-05-236617Actual
1795100.002022-05-246656Budget
9645100.002022-12-226656Budget
12352420.002023-03-246613Actual
1640522.042023-06-2466112Actual
1249170.002023-03-246673Budget
964474.002022-12-226656Actual
37613600.002025-02-216667Actual
19737312.002023-10-246664Actual
4233420.002022-07-246667Actual
197700.002022-04-236614Actual
6668429.882022-09-236668Actual
27915680.212024-05-2366613Actual
11037843.522023-01-226618Actual
1603260.002022-05-246616Actual
18556888.002023-09-236613Actual
315911105.002024-09-226615Actual
23809430.002024-02-216615Actual
15132342.002023-05-246628Actual
11411550.002023-02-216614Budget
4637127.002022-08-246673Actual
10760106.002023-01-226656Actual
1846622.042023-08-2466112Actual
5016100.002022-08-246626Budget
4175380.002022-07-246617Budget
2448750.002022-06-246614Budget
7214280.002022-10-246616Budget
23307215.662024-01-2266111Actual
1249273.002023-03-246673Actual
27536510.342024-05-2366111Actual
576426.002022-04-236636Actual
5484323.812022-08-246628Actual
10761100.002023-01-226656Budget
38381690.002025-03-246664Actual
2456822.042024-02-2166612Actual
26494127.362024-04-2266411Actual
22443155.022023-12-2266611Actual
2830592.002024-06-236626Actual
34569170.982024-11-2366212Actual
5624280.002022-09-236613Budget
11225380.002023-02-216613Budget
5870380.002022-09-236664Budget
7928200.002022-11-246663Budget
24451189.062024-02-2166611Actual
22238523.822023-12-226628Actual
255380.002022-04-236664Budget
30252946.002024-08-236613Actual
27618309.282024-05-2366411Actual
12741380.002023-03-246665Budget
32293208.212024-09-2266112Actual
14921162.002023-05-246656Actual
19944218.002023-10-246636Actual
3706503.002022-07-246615Actual
37933475.242025-02-2166611Actual
10380.002022-04-236613Budget
23688141.002024-02-216673Actual
2970359.002022-06-246666Actual
17291127.362023-07-2466311Actual
7543550.002022-10-246617Budget
2504305.002022-06-246664Actual
284751098.002024-06-236617Actual
26915283.002024-05-236673Actual
2501294.002024-03-236646Actual
20974288.002023-11-246636Actual
5869338.002022-09-236664Actual
10618157.002023-01-226626Actual
2640380.002022-06-246665Budget
2644063.532024-04-2266211Actual
1381380.002022-05-246664Budget
2610495.002024-04-226656Actual
8805763.222022-11-246618Actual
36671257.152025-01-2266211Actual
22411142.252023-12-2266411Actual
20919279.002023-11-246616Actual
30163446.872024-07-2366213Actual
29373437.002024-07-236665Actual
31914720.002024-09-226667Actual
31625766.002024-09-226665Actual
34482423.112024-11-2366611Actual
17057495.002023-07-246667Actual
21920234.002023-12-226616Actual
33569517.052024-10-2366613Actual
24660491.002024-03-236663Actual
810647.002022-04-236617Actual
2503380.002022-06-246664Budget
1837435.872023-08-2466511Actual
5111200.002022-08-246646Budget
27444573.822024-05-236628Actual
13341325.332023-03-246628Actual
1849848.632023-08-2466612Actual
16612218.002023-07-246673Actual
20086640.002023-10-246617Actual
31023276.302024-08-2366311Actual
18942172.002023-09-236646Actual
23716497.002024-02-216614Actual
480280.002022-04-236616Budget
10433480.002023-01-226615Budget
9344.002022-04-236613Actual
24391109.272024-02-2166411Actual
623216.002022-04-236646Actual
2049912.462023-10-2466112Actual
15224152.892023-05-2466111Actual
6562967.772022-09-236618Actual
33511234.592024-10-2366113Actual
2250210.332023-12-2266112Actual
3004466.722024-07-2366212Actual
36783408.212025-01-2266611Actual
8665465.002022-11-246617Actual
38884552.612025-03-246668Actual
4361461.702022-07-246628Actual
2865305.002022-06-246646Actual
1433683.742023-04-2366611Actual
38614174.002025-03-246646Actual
22210893.522023-12-226618Actual
12918307.002023-03-246636Actual
31083327.362024-08-2366611Actual
1832096.512023-08-2466311Actual
339380.002022-04-236615Budget
11742191.002023-02-216626Actual
20028214.002023-10-246666Actual
34395217.782024-11-2366311Actual
353731290.502024-12-226618Actual
18768411.002023-09-236615Actual
33840492.002024-11-236615Actual
33245266.722024-10-2366211Actual
8194516.002022-11-246615Actual
913068.002022-12-226673Actual
25719559.002024-04-226663Actual
34249738.972024-11-236628Actual
33005943.002024-10-236617Actual
38971219.912025-03-2466211Actual
16881408.002023-07-246636Actual
6340200.002022-09-236666Budget
22897213.002024-01-226616Actual
21000202.002023-11-246646Actual
30755832.002024-08-236617Actual
4313608.672022-07-246618Actual
15991513.002023-06-246617Actual
6139120.002022-09-236626Actual
296291345.002024-07-236617Actual
67200.002022-04-236663Budget
1195200.002022-05-246663Budget
32656644.002024-10-236664Actual
1788479.002023-08-246626Actual
10817280.002023-01-226666Budget
255689.272024-03-2366212Actual
3240200.002022-06-246628Budget
26230851.002024-04-226667Actual
6091265.002022-09-236616Actual
1935550.002022-05-246617Budget
5684200.002022-09-236663Budget
27856287.222024-05-2366113Actual
13071223.002023-03-246666Actual
7869390.002022-11-246613Actual
29280710.002024-07-236664Actual
1794118.002022-05-246656Actual
22626591.002024-01-226663Actual
6481554.002022-09-236667Actual
26823628.002024-05-236613Actual
1582137.002023-06-246626Actual
18146496.542023-08-246618Actual
30344221.002024-08-236673Actual
34688287.222024-11-2366213Actual
26857716.002024-05-236663Actual
25997153.002024-04-226616Actual
1854248.002022-05-246666Actual
9551280.002022-12-226636Budget
2180200.002022-05-246668Budget
35871574.952024-12-2266613Actual
6140100.002022-09-236626Budget
39025402.892025-03-2466411Actual
24131450.002024-02-216667Actual
1604280.002022-05-246616Budget
17912330.002023-08-246636Actual
1140380.002022-05-246613Budget
17023524.002023-07-246617Actual
34869192.002024-12-226673Actual
1523278.002022-05-246665Actual
33391178.422024-10-2366112Actual
5354380.002022-08-246667Budget
33125531.392024-10-236628Actual
6283100.002022-09-236656Budget
38227705.002025-03-246613Actual
6993480.002022-10-246664Budget
15875131.002023-06-246646Actual
2074380.002022-05-246618Budget
5812550.002022-09-236614Budget
13529600.002023-04-236663Actual
1383381.002023-04-236626Actual
7311242.002022-10-246636Actual
8584335.002022-11-246666Actual
23362111.402024-01-2266311Actual
23630655.002024-02-216663Actual
36643581.622025-01-2266111Actual
20768319.002023-11-246664Actual
4638100.002022-08-246673Budget
8056808.002022-11-246614Actual
17177393.512023-07-246668Actual
37324627.002025-02-216665Actual
35575249.702024-12-2266411Actual
12211200.002023-02-216628Budget
30372743.002024-08-236614Actual
26733352.142024-04-2266213Actual
21650464.002023-12-226663Actual
11226444.002023-02-216613Actual
34281496.542024-11-236668Actual
2121442.002022-05-246628Actual
13153480.002023-03-246617Budget
5764100.002022-09-236673Budget
6236182.002022-09-236646Actual
2559934.802024-03-2366612Actual
13745442.002023-04-236665Actual
17144331.392023-07-246628Actual
9502138.002022-12-226626Actual
16346151.832023-06-2466611Actual
30465710.002024-08-236615Actual
12966211.002023-03-246646Actual
18648109.002023-09-236673Actual
23902361.002024-02-216616Actual
18802566.002023-09-236665Actual
12599524.002023-03-246664Actual
11741100.002023-02-216626Budget
15165475.332023-05-246668Actual
8384158.002022-11-246626Actual
198750.002022-04-236614Budget
35280611.002024-12-226617Actual
1525232.672023-05-2466211Actual
33038875.002024-10-236667Actual
30697270.002024-08-236666Actual
12212307.152023-02-216628Actual
30909849.582024-08-236668Actual
19796660.002023-10-246615Actual
18888106.002023-09-236626Actual
30876463.212024-08-236628Actual
4418200.002022-07-246668Budget
15701485.002023-06-246615Actual
19091637.002023-09-236667Actual
11553480.002023-02-216615Budget
8254414.002022-11-246665Actual
10488380.002023-01-226665Budget
19676323.002023-10-246673Actual
13342200.002023-03-246628Budget
16204210.342023-06-2466111Actual
1731897.572023-07-2466411Actual
16084993.522023-06-246618Actual
35190109.002024-12-226656Actual
37733981.402025-02-216668Actual
14039671.002023-04-236667Actual
1623233.742023-06-2466211Actual
3763385.002022-07-246665Actual
29897235.872024-07-2366311Actual
2040775.232023-10-2466511Actual
29924211.402024-07-2366411Actual
1991687.002023-10-246626Actual
4314480.002022-07-246618Budget
23215435.942024-01-226628Actual
19411178.422023-09-2366611Actual
18590655.002023-09-236663Actual
33217641.202024-10-2366111Actual
2554125.232024-03-2366112Actual
2715384.002024-05-236626Actual
17644141.002023-08-246673Actual
38560147.002025-03-246626Actual
8724380.002022-11-246667Budget
12869100.002023-03-246626Budget
27564162.462024-05-2366211Actual
22329125.232023-12-2266111Actual
5158158.002022-08-246656Actual
3436877.362024-11-2366211Actual
2602464.002024-04-226626Actual
11790473.002023-02-216636Actual
10667380.002023-01-226636Budget
29750511.702024-07-236628Actual
28716107.142024-06-2366211Actual
2181414.732022-05-246668Actual
12270281.392023-02-216668Actual
5483200.002022-08-246628Budget
24986197.002024-03-236636Actual
869426.002022-04-236667Actual
38440596.002025-03-246615Actual
33932336.002024-11-236616Actual
28065188.002024-06-236673Actual
3891170.002022-07-246626Actual
33158519.272024-10-236668Actual
27737412.472024-05-2366112Actual
11791380.002023-02-216636Budget
2155920.972023-11-2466612Actual
3058599.002024-08-236626Actual
5065280.002022-08-246636Budget
372901105.002025-02-216615Actual
32385201.262024-09-2266113Actual
32412374.942024-09-2266213Actual
28007707.002024-06-236663Actual
17964116.002023-08-246656Actual
9372480.002022-12-226665Budget
16933132.002023-07-246656Actual
15339128.422023-05-2466611Actual
3844280.002022-07-246616Budget
32121142.252024-09-2266211Actual
5159100.002022-08-246656Budget
31739252.002024-09-226636Actual
624280.002022-04-236646Budget
11612342.002023-02-216665Actual
30194567.932024-07-2366613Actual
26351792.002024-04-226668Actual
274161351.112024-05-236618Actual
2913100.002022-06-246656Budget
5542220.782022-08-246668Actual
2319200.002022-06-246663Budget
3687075.232025-01-2266212Actual
9550302.002022-12-226636Actual
4827480.002022-08-246615Budget
35434463.212024-12-226668Actual
35521209.272024-12-2266211Actual
35753650.772024-12-2266612Actual
7461213.002022-10-246666Actual
22684196.002024-01-226673Actual
35548253.962024-12-2266311Actual
11412800.002023-02-216614Actual
10166200.002023-01-226663Budget
21113664.002023-11-246617Actual
13072280.002023-03-246666Budget
3790159.272025-02-2166511Actual
15642479.002023-06-246664Actual
2032640.122023-10-2466211Actual
20207613.212023-10-246628Actual
201791007.162023-10-246618Actual
38764460.002025-03-246667Actual
1057220.782022-04-236668Actual
3518100.002022-07-246673Budget
22592887.002024-01-226613Actual
9317436.002022-12-226615Actual
23957193.002024-02-216636Actual
5951509.002022-09-236615Actual
4557200.002022-08-246663Budget
31320567.932024-08-2366613Actual
38672319.002025-03-246666Actual
8479280.002022-11-246646Budget
10570307.002023-01-226616Actual
11085200.002023-01-226628Budget
6188280.002022-09-236636Budget
6420380.002022-09-236617Budget
1643216.722023-06-2466212Actual
11145200.002023-01-226668Budget
10818223.002023-01-226666Actual
1685394.002023-07-246626Actual
8583280.002022-11-246666Budget
22805360.002024-01-226615Actual
3395959.002024-11-236626Actual
36725262.472025-01-2266411Actual
14953180.002023-05-246666Actual
2451030.552024-02-2166112Actual
12082273.002023-02-216667Actual
28568869.282024-06-236618Actual
25282393.512024-03-236668Actual
13152633.002023-03-246617Actual
29513203.002024-07-236646Actual
11693416.002023-02-216616Actual
999231.392022-04-236628Actual
17995210.002023-08-246666Actual
11694280.002023-02-216616Budget
7133554.002022-10-246665Actual
13293658.672023-03-246618Actual
22001232.002023-12-226646Actual
31142308.212024-08-2366112Actual
2770100.002022-06-246626Budget
15794202.002023-06-246616Actual
2143530.552023-11-2466511Actual
5355273.002022-08-246667Actual
2052616.722023-10-2466212Actual
21267290.482023-11-246668Actual
15080.002022-04-236673Budget
11942280.002023-02-216666Budget
2073596.552022-05-246618Actual
7542746.002022-10-246617Actual
12965200.002023-03-246646Budget
34340619.922024-11-2366111Actual
10617100.002023-01-226626Budget
17236131.612023-07-2466111Actual

Generated 2025-05-23 21:21:01.043 UTC