[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 388   

715 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13711518.002023-04-226615Actual
32121142.252024-09-2166211Actual
18709346.002023-09-226664Actual
577380.002022-04-226636Budget
8725426.002022-11-236667Actual
25070249.002024-03-226666Actual
18407116.722023-08-2366611Actual
21381109.272023-11-2366311Actual
15991513.002023-06-236617Actual
1442210.332023-04-2266212Actual
3706503.002022-07-236615Actual
308481820.812024-08-226618Actual
5951509.002022-09-226615Actual
37410141.002025-02-206626Actual
17586550.002023-08-236663Actual
191501031.402023-09-226618Actual
17378178.422023-07-2366611Actual
37231928.002025-02-206664Actual
353731290.502024-12-216618Actual
22210893.522023-12-216618Actual
3566550.002022-07-236614Budget
1543029.482023-05-2366612Actual
14953180.002023-05-236666Actual
21408149.702023-11-2366411Actual
11612342.002023-02-206665Actual
34162760.002024-11-226667Actual
15608315.002023-06-236614Actual
36464638.002025-01-216667Actual
7682480.002022-10-236618Budget
5355273.002022-08-236667Actual
811550.002022-04-226617Budget
7261205.002022-10-236626Actual
39085333.742025-03-2366611Actual
6609352.602022-09-226628Actual
10488380.002023-01-216665Budget
5543200.002022-08-236668Budget
14869357.002023-05-236636Actual
7075363.002022-10-236615Actual
728285.002022-04-226666Actual
6808200.002022-10-236663Budget
5950480.002022-09-226615Budget
10351316.002023-01-216664Actual
14222125.232023-04-2266111Actual
154881193.002023-06-236613Actual
14921162.002023-05-236656Actual
32715791.002024-10-226615Actual
6480380.002022-09-226667Budget
3707480.002022-07-236615Budget
37792344.382025-02-2066111Actual
16907179.002023-07-236646Actual
36725262.472025-01-2166411Actual
27591299.702024-05-2266311Actual
33747835.002024-11-226614Actual
2121442.002022-05-236628Actual
6339156.002022-09-226666Actual
2664735.872024-04-2166612Actual
2433766.722024-02-2066211Actual
25936619.002024-04-216665Actual
26319511.702024-04-216628Actual
29339638.002024-07-226615Actual
23750331.002024-02-206664Actual
30909849.582024-08-226668Actual
29783734.432024-07-226668Actual
25128677.002024-03-226617Actual
688767.002022-10-236673Actual
21234475.332023-11-236628Actual
21026128.002023-11-236656Actual
9373401.002022-12-216665Actual
30016314.592024-07-2266112Actual
1196313.002022-05-236663Actual
12411200.002023-03-236663Budget
12083380.002023-02-206667Budget
292461326.002024-07-226614Actual
35280611.002024-12-216617Actual
18206496.542023-08-236668Actual
297221290.502024-07-226618Actual
197700.002022-04-226614Actual
17938137.002023-08-236646Actual
22805360.002024-01-216615Actual
35222307.002024-12-216666Actual
20768319.002023-11-236664Actual
4968322.002022-08-236616Actual
3110480.002022-06-236667Budget
3518100.002022-07-236673Budget
17964116.002023-08-236656Actual
4558178.002022-08-236663Actual
12741380.002023-03-236665Budget
8114480.002022-11-236664Budget
3802084.802025-02-2066212Actual
12540550.002023-03-236614Budget
37019567.932025-01-2166613Actual
5483200.002022-08-236628Budget
16145505.642023-06-236668Actual
17995210.002023-08-236666Actual
25482160.342024-03-2266611Actual
34281496.542024-11-226668Actual
29870103.952024-07-2266211Actual
15849168.002023-06-236636Actual
28743336.942024-06-2266311Actual
5112242.002022-08-236646Actual
1024670.002023-01-216673Budget
17705431.002023-08-236664Actual
30163446.872024-07-2266213Actual
8336261.002022-11-236616Actual
26857716.002024-05-226663Actual
2040775.232023-10-2366511Actual
11145200.002023-01-216668Budget
7358372.002022-10-236646Actual
800870.002022-11-236673Budget
29750511.702024-07-226628Actual
18087400.002023-08-236667Actual
23362111.402024-01-2166311Actual
18556888.002023-09-226613Actual
670179.002022-04-226656Actual
14895103.002023-05-236646Actual
12600480.002023-03-236664Budget
26494127.362024-04-2166411Actual
21617637.002023-12-216613Actual
7869390.002022-11-236613Actual
36551670.792025-01-216628Actual
2261410.002022-06-236613Actual
5216177.002022-08-236666Actual
67200.002022-04-226663Budget
15522582.002023-06-236663Actual
1837435.872023-08-2366511Actual
8479280.002022-11-236646Budget
37383265.002025-02-206616Actual
4175380.002022-07-236617Budget
3395959.002024-11-226626Actual
1249170.002023-03-236673Budget
38998242.252025-03-2366311Actual
25779167.002024-04-216673Actual
24838307.002024-03-226615Actual
1439525.232023-04-2266112Actual
6236182.002022-09-226646Actual
20086640.002023-10-236617Actual
13213286.002023-03-236667Actual
17552786.002023-08-236613Actual
6283100.002022-09-226656Budget
2143530.552023-11-2366511Actual
12966211.002023-03-236646Actual
2155920.972023-11-2366612Actual
2503380.002022-06-236664Budget
10294470.002023-01-216614Actual
33569517.052024-10-2266613Actual
7404100.002022-10-236656Budget
21147640.002023-11-236667Actual
2542386.932024-03-2266411Actual
1795100.002022-05-236656Budget
1539820.972023-05-2366112Actual
30968326.302024-08-2266111Actual
21326118.852023-11-2366111Actual
3844280.002022-07-236616Budget
27536510.342024-05-2266111Actual
10165197.002023-01-216663Actual
2913100.002022-06-236656Budget
6807164.002022-10-236663Actual
12211200.002023-02-206628Budget
3941280.002022-07-236636Budget
4094298.002022-07-236666Actual
25282393.512024-03-226668Actual
360481486.002025-01-216614Actual
27856287.222024-05-2266113Actual
9551280.002022-12-216636Budget
8853281.392022-11-236628Actual
27678235.872024-05-2266611Actual
39025402.892025-03-2366411Actual
2253451.822023-12-2166612Actual
8527100.002022-11-236656Budget
31083327.362024-08-2266611Actual
2447860.002022-06-236614Actual
1991687.002023-10-236626Actual
19618700.002023-10-236663Actual
12352420.002023-03-236613Actual
13342200.002023-03-236628Budget
21861267.002023-12-216665Actual
27797364.602024-05-2266612Actual
1993522.002022-05-236667Actual
480280.002022-04-226616Budget
25162556.002024-03-226667Actual
37169170.002025-02-206673Actual
9967414.732022-12-216628Actual
296291345.002024-07-226617Actual
35434463.212024-12-216668Actual
1832096.512023-08-2366311Actual
3790159.272025-02-2066511Actual
274161351.112024-05-226618Actual
12919380.002023-03-236636Budget
325021275.002024-10-226613Actual
5158158.002022-08-236656Actual
13861210.002023-04-226636Actual
18146496.542023-08-236618Actual
23389142.252024-01-2166411Actual
2152730.552023-11-2366112Actual
33332376.302024-10-2266611Actual
28596705.642024-06-226628Actual
11741100.002023-02-206626Budget
336271190.002024-11-226613Actual
10026317.752022-12-216668Actual
1324750.002022-05-236614Budget
15045473.002023-05-236667Actual
21000202.002023-11-236646Actual
25221637.462024-03-226618Actual
527149.002022-04-226626Actual
4313608.672022-07-236618Actual
33719276.002024-11-226673Actual
6282125.002022-09-226656Actual
7928200.002022-11-236663Budget
34931839.002024-12-216664Actual
13294480.002023-03-236618Budget
10667380.002023-01-216636Budget
2448750.002022-06-236614Budget
313781201.002024-09-216613Actual
9344.002022-04-226613Actual
38347743.002025-03-236614Actual
15224152.892023-05-2366111Actual
15933150.002023-06-236666Actual
28950419.922024-06-2266612Actual
11283200.002023-02-206663Budget
372901105.002025-02-206615Actual
365231525.352025-01-216618Actual
2074380.002022-05-236618Budget
7214280.002022-10-236616Budget
6610200.002022-09-226628Budget
3687075.232025-01-2166212Actual
6188280.002022-09-226636Budget
35721150.762024-12-2166212Actual
5869338.002022-09-226664Actual
32915143.002024-10-226656Actual
34602395.452024-11-2266612Actual
4637127.002022-08-236673Actual
32622968.002024-10-226614Actual
1625968.852023-06-2366311Actual
6235200.002022-09-226646Budget
21769383.002023-12-216664Actual
36961301.262025-01-2166113Actual
8665465.002022-11-236617Actual
16112613.212023-06-236628Actual
23128655.002024-01-216667Actual
7927222.002022-11-236663Actual
12965200.002023-03-236646Budget
17236131.612023-07-2366111Actual
3377246.002022-07-236613Actual
6669200.002022-09-226668Budget
18802566.002023-09-226665Actual
5297320.002022-08-236617Actual
2441834.802024-02-2066511Actual
13153480.002023-03-236617Budget
3843346.002022-07-236616Actual
14510713.002023-05-236613Actual
24009144.002024-02-206656Actual
15080.002022-04-226673Budget
12023334.002023-02-206617Actual
12163442.002023-02-206618Actual
5064261.002022-08-236636Actual
8526218.002022-11-236656Actual
30996107.142024-08-2266211Actual
14543660.002023-05-236663Actual
1700213.002022-05-236636Actual
14755289.002023-05-236665Actual
22746261.002024-01-216664Actual
9919480.002022-12-216618Budget
22151473.002023-12-216667Actual
35839562.672024-12-2166213Actual
10956380.002023-01-216667Budget
18676389.002023-09-226614Actual
27323850.002024-05-226617Actual
7310280.002022-10-236636Budget
1652100.002022-05-236626Budget
388231111.712025-03-236618Actual
2819380.002022-06-236636Budget
912970.002022-12-216673Budget
30755832.002024-08-226617Actual
16965172.002023-07-236666Actual
25997153.002024-04-216616Actual
28359298.002024-06-226646Actual
36698320.982025-01-2166311Actual
10618157.002023-01-216626Actual
1381380.002022-05-236664Budget
9235480.002022-12-216664Budget
10569280.002023-01-216616Budget
8433280.002022-11-236636Budget
30136287.222024-07-2266113Actual
2122200.002022-05-236628Budget
11144254.122023-01-216668Actual
5215200.002022-08-236666Budget
38884552.612025-03-236668Actual
12271200.002023-02-206668Budget
7074380.002022-10-236615Budget
13072280.002023-03-236666Budget
33840492.002024-11-226615Actual
8384158.002022-11-236626Actual
6749532.002022-10-236613Actual
8383200.002022-11-236626Budget
3625380.002022-07-236664Budget
12082273.002023-02-206667Actual
28716107.142024-06-2266211Actual
13012100.002023-03-236656Budget
3988200.002022-07-236646Budget
6421382.002022-09-226617Actual
9700280.002022-12-216666Budget
36314331.002025-01-216646Actual
4638100.002022-08-236673Budget
17023524.002023-07-236617Actual
7213394.002022-10-236616Actual
18768411.002023-09-226615Actual
37733981.402025-02-206668Actual
22684196.002024-01-216673Actual
16025591.002023-06-236667Actual
2094669.002023-11-236626Actual
2866280.002022-06-236646Budget
29957408.212024-07-2266611Actual
2456822.042024-02-2066612Actual
22626591.002024-01-216663Actual
3111388.002022-06-236667Actual
27181447.002024-05-226636Actual
23843295.002024-02-206665Actual
25719559.002024-04-216663Actual
20440134.802023-10-2366611Actual
68200.002022-04-226663Actual
810647.002022-04-226617Actual
24660491.002024-03-226663Actual
1445236.932023-04-2266612Actual
34688287.222024-11-2266213Actual
36340148.002025-01-216656Actual
7681628.372022-10-236618Actual
18888106.002023-09-226626Actual
284751098.002024-06-226617Actual
1024585.002023-01-216673Actual
13745442.002023-04-226665Actual
16520778.002023-07-236613Actual
23716497.002024-02-206614Actual
28889343.322024-06-2266112Actual
1932585.872023-09-2266311Actual
25685791.002024-04-216613Actual
21920234.002023-12-216616Actual
5683169.002022-09-226663Actual
14304111.402023-04-2266411Actual
15875131.002023-06-236646Actual
12822280.002023-03-236616Budget
36233384.002025-01-216616Actual
34482423.112024-11-2266611Actual
623216.002022-04-226646Actual
38560147.002025-03-236626Actual
8254414.002022-11-236665Actual
20974288.002023-11-236636Actual
165179.002022-05-236626Actual
11791380.002023-02-206636Budget
5484323.812022-08-236628Actual
31823231.002024-09-216666Actual
36140970.002025-01-216615Actual
16881408.002023-07-236636Actual
6481554.002022-09-226667Actual
32326389.062024-09-2166612Actual
3987205.002022-07-236646Actual
134951173.002023-04-226613Actual
1425043.312023-04-2266211Actual
19178554.122023-09-226628Actual
7601524.002022-10-236667Actual
22059302.002023-12-216666Actual
5811546.002022-09-226614Actual
14277156.082023-04-2266311Actual
1935550.002022-05-236617Budget
17116620.792023-07-236618Actual
9598198.002022-12-216646Actual
35962674.002025-01-216663Actual
26467134.802024-04-2166311Actual
28568869.282024-06-226618Actual
10166200.002023-01-216663Budget
8992380.002022-12-216613Budget
3436877.362024-11-2266211Actual
9316380.002022-12-216615Budget
3891170.002022-07-236626Actual
4418200.002022-07-236668Budget
1849848.632023-08-2366612Actual
11837234.002023-02-206646Actual
2912149.002022-06-236656Actual
33391178.422024-10-2266112Actual
1746416.722023-07-2366212Actual
32234381.622024-09-2166611Actual
27265311.002024-05-226666Actual
21354113.532023-11-2366211Actual
38672319.002025-03-236666Actual
4419290.482022-07-236668Actual
35812197.752024-12-2166113Actual
13071223.002023-03-236666Actual
7132480.002022-10-236665Budget
32749894.002024-10-226665Actual
9236582.002022-12-216664Actual
14629376.002023-05-236614Actual
1748280.002022-05-236646Budget
9920670.792022-12-216618Actual
4557200.002022-08-236663Budget
1992480.002022-05-236667Budget
18265218.852023-08-2366111Actual
24309182.682024-02-2066111Actual
18590655.002023-09-226663Actual
6420380.002022-09-226617Budget
869426.002022-04-226667Actual
30876463.212024-08-226628Actual
2250210.332023-12-2166112Actual
34777916.002024-12-216613Actual
31262173.182024-08-2266113Actual
2495839.002024-03-226626Actual
9453404.002022-12-216616Actual
11553480.002023-02-206615Budget
7729276.842022-10-236628Actual
34013256.002024-11-226646Actual
3782063.532025-02-2066211Actual
13341325.332023-03-236628Actual
15132342.002023-05-236628Actual
8854200.002022-11-236628Budget
397503.002022-04-226665Actual
34869192.002024-12-216673Actual
4361461.702022-07-236628Actual
31142308.212024-08-2266112Actual
1628687.992023-06-2366411Actual
6139120.002022-09-226626Actual
29036804.782024-06-2266213Actual
35575249.702024-12-2166411Actual
33245266.722024-10-2266211Actual
11472546.002023-02-206664Actual
1056200.002022-04-226668Budget
34811850.002024-12-216663Actual
4174531.002022-07-236617Actual
19796660.002023-10-236615Actual
34569170.982024-11-2266212Actual
23809430.002024-02-206615Actual
18999182.002023-09-226666Actual
24040253.002024-02-206666Actual
1323880.002022-05-236614Actual
255689.272024-03-2266212Actual
9838380.002022-12-216667Budget
13650443.002023-04-226664Actual
35693236.932024-12-2166112Actual
22592887.002024-01-216613Actual
36288387.002025-01-216636Actual
201791007.162023-10-236618Actual
2297894.002024-01-216646Actual
5623420.002022-09-226613Actual
27477348.062024-05-226668Actual
800768.002022-11-236673Actual
10027200.002022-12-216668Budget
1853280.002022-05-236666Budget
27645103.952024-05-2266511Actual
376721023.832025-02-206618Actual
33272120.972024-10-2266311Actual
12599524.002023-03-236664Actual
4887380.002022-08-236665Budget
23094709.002024-01-216617Actual
10570307.002023-01-216616Actual
15901195.002023-06-236656Actual
38851479.882025-03-236628Actual
2554125.232024-03-2266112Actual
2501294.002024-03-226646Actual
3762380.002022-07-236665Budget
7600380.002022-10-236667Budget
24986197.002024-03-226636Actual
28629792.002024-06-226668Actual
2865305.002022-06-236646Actual
12270281.392023-02-206668Actual
19970128.002023-10-236646Actual
16640355.002023-07-236614Actual
1999695.002023-10-236656Actual
39291646.882025-03-2366213Actual
10432647.002023-01-216615Actual
13212380.002023-03-236667Budget
2721310.002022-06-236616Actual
39205558.222025-03-2366612Actual
32656644.002024-10-226664Actual
38588336.002025-03-236636Actual
1734520.972023-07-2366511Actual
12870105.002023-03-236626Actual
14974.002022-04-226673Actual
33158519.272024-10-226668Actual
31050260.342024-08-2266411Actual
3675295.442025-01-2166511Actual
34897950.002024-12-216614Actual
3626085.002025-01-216626Actual
28770193.322024-06-2266411Actual
34719511.792024-11-2266613Actual
29218188.002024-07-226673Actual
17144331.392023-07-236628Actual
3191738.972022-06-236618Actual
1846622.042023-08-2366112Actual
7543550.002022-10-236617Budget
6011380.002022-09-226665Budget
1929822.042023-09-2266211Actual
35138452.002024-12-216636Actual
7461213.002022-10-236666Actual
11411550.002023-02-206614Budget
27737412.472024-05-2266112Actual
5111200.002022-08-236646Budget
19830305.002023-10-236665Actual
22238523.822023-12-216628Actual
24131450.002024-02-206667Actual
25902499.002024-04-216615Actual
1188574.002023-02-206656Actual
30499657.002024-08-226665Actual
12022480.002023-02-206617Budget
1749439.062023-07-2366612Actual
31289294.242024-08-2266213Actual
3565590.002022-07-236614Actual
22952390.002024-01-216636Actual
26915283.002024-05-226673Actual
33299140.122024-10-2266411Actual
4826473.002022-08-236615Actual
23248545.032024-01-216668Actual
4967280.002022-08-236616Budget
5435480.002022-08-236618Budget
1788479.002023-08-236626Actual
4233420.002022-07-236667Actual
2585380.002022-06-236615Budget
25807820.002024-04-216614Actual
31320567.932024-08-2266613Actual
4746327.002022-08-236664Actual
38319114.002025-03-236673Actual
5764100.002022-09-226673Budget
37933475.242025-02-2066611Actual
341281314.002024-11-226617Actual
19411178.422023-09-2266611Actual
8055650.002022-11-236614Budget
19211304.122023-09-226668Actual
11613380.002023-02-206665Budget
14841127.002023-05-236626Actual
4093200.002022-07-236666Budget
33217641.202024-10-2266111Actual
1140380.002022-05-236613Budget
30286430.002024-08-226663Actual
9372480.002022-12-216665Budget
35634253.962024-12-2166611Actual
33661602.002024-11-226663Actual
15642479.002023-06-236664Actual
8583280.002022-11-236666Budget
2319200.002022-06-236663Budget
235961019.002024-02-206613Actual
1731897.572023-07-2366411Actual
6189331.002022-09-226636Actual
33987256.002024-11-226636Actual
8664550.002022-11-236617Budget
32175159.272024-09-2166411Actual
19704621.002023-10-236614Actual
2891761.402024-06-2266212Actual
22838546.002024-01-216665Actual
11086281.392023-01-216628Actual
291261078.002024-07-226613Actual
12918307.002023-03-236636Actual
6750380.002022-10-236613Budget
26976700.002024-05-226664Actual
28333505.002024-06-226636Actual
14128485.942023-04-226628Actual
3892100.002022-07-236626Budget
2320229.002022-06-236663Actual
7730200.002022-10-236628Budget
15165475.332023-05-236668Actual
13589225.002023-04-226673Actual
38112392.492025-02-2066113Actual
13400200.002023-03-236668Budget
27444573.822024-05-226628Actual
9178650.002022-12-216614Budget
7870380.002022-11-236613Budget
22001232.002023-12-216646Actual
18347128.422023-08-2366411Actual
24190981.402024-02-206618Actual
37613600.002025-02-206667Actual
8432325.002022-11-236636Actual
38440596.002025-03-236615Actual
12351380.002023-03-236613Budget
18942172.002023-09-226646Actual
6562967.772022-09-226618Actual
3004466.722024-07-2266212Actual
20239711.702023-10-236668Actual
29571333.002024-07-226666Actual
34541430.552024-11-2266112Actual
27035791.002024-05-226615Actual
28830372.042024-06-2266611Actual
17672653.002023-08-236614Actual
34395217.782024-11-2266311Actual
23688141.002024-02-206673Actual
3240200.002022-06-236628Budget
36902488.002025-01-2166612Actual
17798402.002023-08-236665Actual
31170174.172024-08-2266212Actual
4499315.002022-08-236613Actual
2970359.002022-06-236666Actual
7788293.512022-10-236668Actual
18861137.002023-09-226616Actual
31470191.002024-09-216673Actual
12869100.002023-03-236626Budget
24779322.002024-03-226664Actual
16767470.002023-07-236665Actual
32444364.422024-09-2166613Actual
688870.002022-10-236673Budget
22443155.022023-12-2166611Actual
5870380.002022-09-226664Budget
240080.002022-06-236673Budget
3444995.442024-11-2266511Actual
9781550.002022-12-216617Budget
370771291.002025-02-206613Actual
10293550.002023-01-216614Budget
26230851.002024-04-216667Actual
34221825.342024-11-226618Actual
34990712.002024-12-216615Actual
39172133.742025-03-2366212Actual
2969280.002022-06-236666Budget
2341636.932024-01-2166511Actual
8805763.222022-11-236618Actual
32947273.002024-10-226666Actual
11284237.002023-02-206663Actual
36584772.312025-01-216668Actual
20827518.002023-11-236615Actual
7462280.002022-10-236666Budget
4886293.002022-08-236665Actual
10817280.002023-01-216666Budget
3437200.002022-07-236663Budget
29487325.002024-07-226636Actual
27883566.172024-05-2266213Actual
2559934.802024-03-2266612Actual
28065188.002024-06-226673Actual
12539560.002023-03-236614Actual
39323399.502025-03-2366613Actual
22357124.172023-12-2166211Actual
1643216.722023-06-2366212Actual
1604280.002022-05-236616Budget
339380.002022-04-226615Budget
23004153.002024-01-216656Actual
26706173.182024-04-2166113Actual
2879759.272024-06-2266511Actual
671100.002022-04-226656Budget
2055646.502023-10-2366612Actual
36643581.622025-01-2166111Actual
27564162.462024-05-2266211Actual
1623233.742023-06-2366211Actual
13945186.002023-04-226666Actual
727280.002022-04-226666Budget
6993480.002022-10-236664Budget
23630655.002024-02-206663Actual
26136187.002024-04-216666Actual
19057540.002023-09-226617Actual
32835122.002024-10-226626Actual
24746506.002024-03-226614Actual
22897213.002024-01-216616Actual
1136370.002023-02-206673Budget
10617100.002023-01-216626Budget
2202781.002023-12-216656Actual
31914720.002024-09-216667Actual
1829331.612023-08-2366211Actual
11225380.002023-02-206613Budget
11412800.002023-02-206614Actual
9177400.002022-12-216614Actual
38971219.912025-03-2366211Actual
30077379.492024-07-2266612Actual
4035100.002022-07-236656Budget
5812550.002022-09-226614Budget
3517112.002022-07-236673Actual
28126578.002024-06-226664Actual
38261736.002025-03-236663Actual
20706143.002023-11-236673Actual
6994560.002022-10-236664Actual
20298248.642023-10-2366111Actual
15794202.002023-06-236616Actual
9699177.002022-12-216666Actual
26351792.002024-04-216668Actual
24718114.002024-03-226673Actual
2194794.002023-12-216626Actual
24098535.002024-02-206617Actual
32148177.362024-09-2166311Actual
3378280.002022-07-236613Budget
1726487.992023-07-2366211Actual
37580742.002025-02-206617Actual
4685655.002022-08-236614Actual
33873809.002024-11-226665Actual
127566.002022-05-236673Actual
13529600.002023-04-226663Actual
30194567.932024-07-2266613Actual
2392954.002024-02-206626Actual
30252946.002024-08-226613Actual
13806275.002023-04-226616Actual
319731273.832024-09-216618Actual
29068281.962024-06-2266613Actual
31739252.002024-09-216636Actual
246261023.002024-03-226613Actual
25038106.002024-03-226656Actual
11742191.002023-02-206626Actual
314981141.002024-09-216614Actual
359291175.002025-01-216613Actual
6010535.002022-09-226665Actual
30639205.002024-08-226646Actual
39264331.082025-03-2366113Actual
26412190.122024-04-2166111Actual
2353829.482024-01-2166612Actual
38943563.542025-03-2366111Actual
7405113.002022-10-236656Actual
2715384.002024-05-226626Actual
999231.392022-04-226628Actual
21468132.682023-11-2366611Actual
10899491.002023-01-216617Actual
1854248.002022-05-236666Actual
11694280.002023-02-206616Budget
198750.002022-04-226614Budget
29513203.002024-07-226646Actual
2292447.002024-01-216626Actual
31203612.472024-08-2266612Actual
4362200.002022-07-236628Budget
1747372.002022-05-236646Actual
32412374.942024-09-2166213Actual
10380.002022-04-226613Budget
5065280.002022-08-236636Budget
1947015.652023-09-2266112Actual
27067396.002024-05-226665Actual
14161531.392023-04-226668Actual
338400.002022-04-226615Actual
38533402.002025-03-236616Actual
8194516.002022-11-236615Actual
913068.002022-12-216673Actual

Generated 2025-05-22 21:23:55.072 UTC