[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 393   

710 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34395217.782024-11-2266311Actual
23750331.002024-02-206664Actual
7789200.002022-10-236668Budget
11226444.002023-02-206613Actual
36174468.002025-01-216665Actual
7214280.002022-10-236616Budget
26494127.362024-04-2166411Actual
9373401.002022-12-216665Actual
26765492.492024-04-2166613Actual
14277156.082023-04-2266311Actual
32121142.252024-09-2166211Actual
5811546.002022-09-226614Actual
1935295.442023-09-2266411Actual
22238523.822023-12-216628Actual
5951509.002022-09-226615Actual
35575249.702024-12-2166411Actual
7928200.002022-11-236663Budget
32715791.002024-10-226615Actual
18888106.002023-09-226626Actual
13152633.002023-03-236617Actual
26230851.002024-04-216667Actual
2879759.272024-06-2266511Actual
15735245.002023-06-236665Actual
728285.002022-04-226666Actual
33873809.002024-11-226665Actual
6750380.002022-10-236613Budget
19270143.312023-09-2266111Actual
16907179.002023-07-236646Actual
22001232.002023-12-216646Actual
2770100.002022-06-236626Budget
5543200.002022-08-236668Budget
39205558.222025-03-2366612Actual
12741380.002023-03-236665Budget
19704621.002023-10-236614Actual
2333584.802024-01-2166211Actual
19178554.122023-09-226628Actual
9316380.002022-12-216615Budget
1382491.002022-05-236664Actual
5215200.002022-08-236666Budget
37580742.002025-02-206617Actual
11742191.002023-02-206626Actual
952380.002022-04-226618Budget
9919480.002022-12-216618Budget
4967280.002022-08-236616Budget
38169460.912025-02-2066613Actual
280931002.002024-06-226614Actual
1640522.042023-06-2366112Actual
31289294.242024-08-2266213Actual
8992380.002022-12-216613Budget
2584298.002022-06-236615Actual
1433683.742023-04-2266611Actual
6481554.002022-09-226667Actual
13650443.002023-04-226664Actual
38640151.002025-03-236656Actual
30016314.592024-07-2266112Actual
8384158.002022-11-236626Actual
34569170.982024-11-2266212Actual
4500280.002022-08-236613Budget
6561480.002022-09-226618Budget
6188280.002022-09-226636Budget
37522287.002025-02-206666Actual
21769383.002023-12-216664Actual
16204210.342023-06-2366111Actual
4827480.002022-08-236615Budget
4175380.002022-07-236617Budget
13913137.002023-04-226656Actual
5111200.002022-08-236646Budget
7404100.002022-10-236656Budget
35548253.962024-12-2166311Actual
3941280.002022-07-236636Budget
7681628.372022-10-236618Actual
2250210.332023-12-2166112Actual
28830372.042024-06-2266611Actual
7132480.002022-10-236665Budget
206141092.002023-11-236613Actual
35314615.002024-12-216667Actual
39323399.502025-03-2366613Actual
8665465.002022-11-236617Actual
35962674.002025-01-216663Actual
1000200.002022-04-226628Budget
5064261.002022-08-236636Actual
36464638.002025-01-216667Actual
33125531.392024-10-226628Actual
353731290.502024-12-216618Actual
38971219.912025-03-2366211Actual
5869338.002022-09-226664Actual
21708131.002023-12-216673Actual
22952390.002024-01-216636Actual
33391178.422024-10-2266112Actual
6935650.002022-10-236614Budget
12271200.002023-02-206668Budget
198750.002022-04-226614Budget
24779322.002024-03-226664Actual
36233384.002025-01-216616Actual
11471480.002023-02-206664Budget
24009144.002024-02-206656Actual
37111860.002025-02-206663Actual
9781550.002022-12-216617Budget
12870105.002023-03-236626Actual
37874199.702025-02-2066411Actual
36643581.622025-01-2166111Actual
12163442.002023-02-206618Actual
5763122.002022-09-226673Actual
240080.002022-06-236673Budget
22117580.002023-12-216617Actual
25936619.002024-04-216665Actual
22897213.002024-01-216616Actual
9699177.002022-12-216666Actual
8195380.002022-11-236615Budget
29487325.002024-07-226636Actual
3004466.722024-07-2266212Actual
15849168.002023-06-236636Actual
14841127.002023-05-236626Actual
26554143.312024-04-2166611Actual
3517112.002022-07-236673Actual
11038480.002023-01-216618Budget
33840492.002024-11-226615Actual
7357280.002022-10-236646Budget
25128677.002024-03-226617Actual
20827518.002023-11-236615Actual
11612342.002023-02-206665Actual
4094298.002022-07-236666Actual
255689.272024-03-2266212Actual
2536934.802024-03-2266211Actual
16025591.002023-06-236667Actual
1646222.042023-06-2366612Actual
10957560.002023-01-216667Actual
29924211.402024-07-2266411Actual
34869192.002024-12-216673Actual
3626369.002022-07-236664Actual
17144331.392023-07-236628Actual
13212380.002023-03-236667Budget
7133554.002022-10-236665Actual
28359298.002024-06-226646Actual
34719511.792024-11-2266613Actual
11694280.002023-02-206616Budget
32175159.272024-09-2166411Actual
7462280.002022-10-236666Budget
35280611.002024-12-216617Actual
6807164.002022-10-236663Actual
37383265.002025-02-206616Actual
3987205.002022-07-236646Actual
31823231.002024-09-216666Actual
19618700.002023-10-236663Actual
17057495.002023-07-236667Actual
26136187.002024-04-216666Actual
37847312.472025-02-2066311Actual
127566.002022-05-236673Actual
9598198.002022-12-216646Actual
255380.002022-04-226664Budget
1462491.002022-05-236615Actual
29957408.212024-07-2266611Actual
3940222.002022-07-236636Actual
16640355.002023-07-236614Actual
9317436.002022-12-216615Actual
30697270.002024-08-226666Actual
2392954.002024-02-206626Actual
37324627.002025-02-206665Actual
2319200.002022-06-236663Budget
372901105.002025-02-206615Actual
24098535.002024-02-206617Actual
1896866.002023-09-226656Actual
18347128.422023-08-2366411Actual
23716497.002024-02-206614Actual
27323850.002024-05-226617Actual
12212307.152023-02-206628Actual
37231928.002025-02-206664Actual
27856287.222024-05-2266113Actual
1992480.002022-05-236667Budget
30909849.582024-08-226668Actual
2320229.002022-06-236663Actual
388231111.712025-03-236618Actual
2040775.232023-10-2366511Actual
36783408.212025-01-2166611Actual
11791380.002023-02-206636Budget
11284237.002023-02-206663Actual
24718114.002024-03-226673Actual
29842442.262024-07-2266111Actual
2721310.002022-06-236616Actual
319731273.832024-09-216618Actual
39291646.882025-03-2366213Actual
1731897.572023-07-2366411Actual
2501294.002024-03-226646Actual
14100645.032023-04-226618Actual
14869357.002023-05-236636Actual
2503380.002022-06-236664Budget
869426.002022-04-226667Actual
10714200.002023-01-216646Budget
17705431.002023-08-236664Actual
24931209.002024-03-226616Actual
31083327.362024-08-2266611Actual
24250455.642024-02-206668Actual
6189331.002022-09-226636Actual
1603260.002022-05-236616Actual
12270281.392023-02-206668Actual
3707480.002022-07-236615Budget
4418200.002022-07-236668Budget
20974288.002023-11-236636Actual
6808200.002022-10-236663Budget
17995210.002023-08-236666Actual
269431375.002024-05-226614Actual
13401337.452023-03-236668Actual
38440596.002025-03-236615Actual
134951173.002023-04-226613Actual
39264331.082025-03-2366113Actual
2969280.002022-06-236666Budget
28065188.002024-06-226673Actual
10569280.002023-01-216616Budget
23630655.002024-02-206663Actual
1056200.002022-04-226668Budget
26412190.122024-04-2166111Actual
2891761.402024-06-2266212Actual
1442210.332023-04-2266212Actual
1854248.002022-05-236666Actual
3905262.462025-03-2366511Actual
27678235.872024-05-2266611Actual
9700280.002022-12-216666Budget
2049912.462023-10-2366112Actual
20706143.002023-11-236673Actual
235961019.002024-02-206613Actual
7358372.002022-10-236646Actual
318811160.002024-09-216617Actual
7075363.002022-10-236615Actual
18087400.002023-08-236667Actual
23215435.942024-01-216628Actual
27645103.952024-05-2266511Actual
1383381.002023-04-226626Actual
30077379.492024-07-2266612Actual
13293658.672023-03-236618Actual
1525232.672023-05-2366211Actual
28889343.322024-06-2266112Actual
292461326.002024-07-226614Actual
6010535.002022-09-226665Actual
8433280.002022-11-236636Budget
30372743.002024-08-226614Actual
8255480.002022-11-236665Budget
14543660.002023-05-236663Actual
14039671.002023-04-226667Actual
9049200.002022-12-216663Budget
7262200.002022-10-236626Budget
38730626.002025-03-236617Actual
7311242.002022-10-236636Actual
28629792.002024-06-226668Actual
1685394.002023-07-236626Actual
5436620.792022-08-236618Actual
359291175.002025-01-216613Actual
13213286.002023-03-236667Actual
2769101.002022-06-236626Actual
1749439.062023-07-2366612Actual
5624280.002022-09-226613Budget
11837234.002023-02-206646Actual
1024585.002023-01-216673Actual
27265311.002024-05-226666Actual
33245266.722024-10-2266211Actual
336271190.002024-11-226613Actual
3378280.002022-07-236613Budget
25221637.462024-03-226618Actual
8479280.002022-11-236646Budget
7927222.002022-11-236663Actual
18648109.002023-09-226673Actual
12966211.002023-03-236646Actual
22059302.002023-12-216666Actual
7869390.002022-11-236613Actual
30465710.002024-08-226615Actual
3802084.802025-02-2066212Actual
13529600.002023-04-226663Actual
28688428.432024-06-2266111Actual
1935550.002022-05-236617Budget
7730200.002022-10-236628Budget
5542220.782022-08-236668Actual
6562967.772022-09-226618Actual
7788293.512022-10-236668Actual
1832096.512023-08-2366311Actual
4745380.002022-08-236664Budget
2350717.782024-01-2166112Actual
2970359.002022-06-236666Actual
10293550.002023-01-216614Budget
256343.002022-04-226664Actual
22357124.172023-12-2166211Actual
27444573.822024-05-226628Actual
11884100.002023-02-206656Budget
1024670.002023-01-216673Budget
12164480.002023-02-206618Budget
15608315.002023-06-236614Actual
28568869.282024-06-226618Actual
32001511.702024-09-216628Actual
14974.002022-04-226673Actual
34249738.972024-11-226628Actual
3560253.952024-12-2166511Actual
2504305.002022-06-236664Actual
34070200.002024-11-226666Actual
15045473.002023-05-236667Actual
3437200.002022-07-236663Budget
19796660.002023-10-236615Actual
1057220.782022-04-226668Actual
35138452.002024-12-216636Actual
1991687.002023-10-236626Actual
34931839.002024-12-216664Actual
34541430.552024-11-2266112Actual
480280.002022-04-226616Budget
2652120.972024-04-2166511Actual
2122200.002022-05-236628Budget
11942280.002023-02-206666Budget
27357615.002024-05-226667Actual
14953180.002023-05-236666Actual
17023524.002023-07-236617Actual
37933475.242025-02-2066611Actual
31320567.932024-08-2266613Actual
21354113.532023-11-2366211Actual
16612218.002023-07-236673Actual
35721150.762024-12-2166212Actual
37490174.002025-02-206656Actual
17177393.512023-07-236668Actual
24872374.002024-03-226665Actual
5483200.002022-08-236628Budget
22712584.002024-01-216614Actual
1628687.992023-06-2366411Actual
19830305.002023-10-236665Actual
32093428.432024-09-2166111Actual
68200.002022-04-226663Actual
1188574.002023-02-206656Actual
29539132.002024-07-226656Actual
397503.002022-04-226665Actual
4232380.002022-07-236667Budget
12082273.002023-02-206667Actual
21975332.002023-12-216636Actual
14222125.232023-04-2266111Actual
33217641.202024-10-2266111Actual
32536443.002024-10-226663Actual
15339128.422023-05-2366611Actual
10165197.002023-01-216663Actual
1439525.232023-04-2266112Actual
11790473.002023-02-206636Actual
1582137.002023-06-236626Actual
18590655.002023-09-226663Actual
28126578.002024-06-226664Actual
30163446.872024-07-2266213Actual
22210893.522023-12-216618Actual
30194567.932024-07-2266613Actual
2610495.002024-04-216656Actual
29459105.002024-07-226626Actual
23094709.002024-01-216617Actual
32202107.142024-09-2166511Actual
3625380.002022-07-236664Budget
27973630.002024-06-226613Actual
9050215.002022-12-216663Actual
35521209.272024-12-2166211Actual
10817280.002023-01-216666Budget
10351316.002023-01-216664Actual
32863314.002024-10-226636Actual
14895103.002023-05-236646Actual
35871574.952024-12-2166613Actual
5435480.002022-08-236618Budget
8991305.002022-12-216613Actual
32835122.002024-10-226626Actual
24746506.002024-03-226614Actual
2052616.722023-10-2366212Actual
35164183.002024-12-216646Actual
13887174.002023-04-226646Actual
2664735.872024-04-2166612Actual
11037843.522023-01-216618Actual
32749894.002024-10-226665Actual
34162760.002024-11-226667Actual
1425043.312023-04-2266211Actual
810647.002022-04-226617Actual
22684196.002024-01-216673Actual
34897950.002024-12-216614Actual
1195200.002022-05-236663Budget
28417312.002024-06-226666Actual
15875131.002023-06-236646Actual
9235480.002022-12-216664Budget
1196313.002022-05-236663Actual
32915143.002024-10-226656Actual
330971273.832024-10-226618Actual
262911081.402024-04-216618Actual
10433480.002023-01-216615Budget
6993480.002022-10-236664Budget
38560147.002025-03-236626Actual
9344.002022-04-226613Actual
2121442.002022-05-236628Actual
32412374.942024-09-2166213Actual
19411178.422023-09-2266611Actual
17938137.002023-08-236646Actual
7543550.002022-10-236617Budget
17964116.002023-08-236656Actual
8527100.002022-11-236656Budget
6420380.002022-09-226617Budget
12965200.002023-03-236646Budget
800870.002022-11-236673Budget
36725262.472025-01-2166411Actual
6283100.002022-09-226656Budget
15522582.002023-06-236663Actual
35401579.882024-12-216628Actual
6236182.002022-09-226646Actual
34661364.422024-11-2266113Actual
28716107.142024-06-2266211Actual
19944218.002023-10-236636Actual
17378178.422023-07-2366611Actual
21468132.682023-11-2366611Actual
38533402.002025-03-236616Actual
25902499.002024-04-216615Actual
31684407.002024-09-216616Actual
11941322.002023-02-206666Actual
727280.002022-04-226666Budget
10166200.002023-01-216663Budget
1748280.002022-05-236646Budget
2262380.002022-06-236613Budget
23843295.002024-02-206665Actual
2818473.002022-06-236636Actual
3051550.002022-06-236617Budget
246261023.002024-03-226613Actual
19676323.002023-10-236673Actual
37792344.382025-02-2066111Actual
34221825.342024-11-226618Actual
2542386.932024-03-2266411Actual
3296200.002022-06-236668Budget
1136370.002023-02-206673Budget
38261736.002025-03-236663Actual
11838200.002023-02-206646Budget
2202781.002023-12-216656Actual
2094669.002023-11-236626Actual
30789535.002024-08-226667Actual
8383200.002022-11-236626Budget
8584335.002022-11-236666Actual
31625766.002024-09-216665Actual
8854200.002022-11-236628Budget
18174429.882023-08-236628Actual
31170174.172024-08-2266212Actual
7682480.002022-10-236618Budget
913068.002022-12-216673Actual
4685655.002022-08-236614Actual
7461213.002022-10-236666Actual
7213394.002022-10-236616Actual
16554527.002023-07-236663Actual
1952732.672023-09-2266612Actual
34811850.002024-12-216663Actual
1652100.002022-05-236626Budget
3790159.272025-02-2066511Actual
3566550.002022-07-236614Budget
19970128.002023-10-236646Actual
154881193.002023-06-236613Actual
2715384.002024-05-226626Actual
16520778.002023-07-236613Actual
314981141.002024-09-216614Actual
26351792.002024-04-216668Actual
19091637.002023-09-226667Actual
25282393.512024-03-226668Actual
27536510.342024-05-2266111Actual
33661602.002024-11-226663Actual
1853280.002022-05-236666Budget
1700213.002022-05-236636Actual
15580185.002023-06-236673Actual
39025402.892025-03-2366411Actual
18146496.542023-08-236618Actual
165179.002022-05-236626Actual
7310280.002022-10-236636Budget
811550.002022-04-226617Budget
10956380.002023-01-216667Budget
11411550.002023-02-206614Budget
2602464.002024-04-216626Actual
8583280.002022-11-236666Budget
12022480.002023-02-206617Budget
3675295.442025-01-2166511Actual
33538504.772024-10-2266213Actual
10618157.002023-01-216626Actual
2776546.502024-05-2266212Actual
2152730.552023-11-2366112Actual
26915283.002024-05-226673Actual
29571333.002024-07-226666Actual
29897235.872024-07-2266311Actual
24190981.402024-02-206618Actual
12599524.002023-03-236664Actual
127680.002022-05-236673Budget
9501200.002022-12-216626Budget
12740354.002023-03-236665Actual
1522380.002022-05-236665Budget
37700872.312025-02-206628Actual
34688287.222024-11-2266213Actual
6092280.002022-09-226616Budget
5015103.002022-08-236626Actual
1625968.852023-06-2366311Actual
2436481.612024-02-2066311Actual
18768411.002023-09-226615Actual
1140380.002022-05-236613Budget
13400200.002023-03-236668Budget
2448750.002022-06-236614Budget
12351380.002023-03-236613Budget
5683169.002022-09-226663Actual
12869100.002023-03-236626Budget
36081958.002025-01-216664Actual
1701380.002022-05-236636Budget
31470191.002024-09-216673Actual
291261078.002024-07-226613Actual
1527975.232023-05-2366311Actual
12821312.002023-03-236616Actual
2554125.232024-03-2266112Actual
2261410.002022-06-236613Actual
23809430.002024-02-206615Actual
27035791.002024-05-226615Actual
8056808.002022-11-236614Actual
3565590.002022-07-236614Actual
9177400.002022-12-216614Actual
27181447.002024-05-226636Actual
26976700.002024-05-226664Actual
800768.002022-11-236673Actual
2433766.722024-02-2066211Actual
8335280.002022-11-236616Budget
26857716.002024-05-226663Actual
22592887.002024-01-216613Actual
8725426.002022-11-236667Actual
39085333.742025-03-2366611Actual
9838380.002022-12-216667Budget
30406875.002024-08-226664Actual
315911105.002024-09-216615Actual
10488380.002023-01-216665Budget
195851173.002023-10-236613Actual
38319114.002025-03-236673Actual
2074380.002022-05-236618Budget
21113664.002023-11-236617Actual
34013256.002024-11-226646Actual
15701485.002023-06-236615Actual
28219638.002024-06-226665Actual
21234475.332023-11-236628Actual
23036209.002024-01-216666Actual
15642479.002023-06-236664Actual
33987256.002024-11-226636Actual
13861210.002023-04-226636Actual
25779167.002024-04-216673Actual
24986197.002024-03-226636Actual
1947015.652023-09-2266112Actual
12411200.002023-03-236663Budget
30968326.302024-08-2266111Actual
5065280.002022-08-236636Budget
1445236.932023-04-2266612Actual
3626085.002025-01-216626Actual
4034101.002022-07-236656Actual
1324750.002022-05-236614Budget
20028214.002023-10-236666Actual
12681480.002023-03-236615Budget
36988441.612025-01-2166213Actual
2292447.002024-01-216626Actual
27737412.472024-05-2266112Actual
8911211.692022-11-236668Actual
35110137.002024-12-216626Actual
12919380.002023-03-236636Budget
29432237.002024-07-226616Actual
15901195.002023-06-236656Actual
25249407.152024-03-226628Actual
37197687.002025-02-206614Actual
38851479.882025-03-236628Actual
296291345.002024-07-226617Actual
29750511.702024-07-226628Actual
29036804.782024-06-2266213Actual
9550302.002022-12-216636Actual
18709346.002023-09-226664Actual
4826473.002022-08-236615Actual
2353829.482024-01-2166612Actual
26823628.002024-05-226613Actual
11225380.002023-02-206613Budget
7542746.002022-10-236617Actual
36314331.002025-01-216646Actual
14005819.002023-04-226617Actual
297221290.502024-07-226618Actual
4313608.672022-07-236618Actual
4361461.702022-07-236628Actual
10432647.002023-01-216615Actual
11412800.002023-02-206614Actual
8853281.392022-11-236628Actual
10027200.002022-12-216668Budget
16767470.002023-07-236665Actual
688870.002022-10-236673Budget
2181414.732022-05-236668Actual
528100.002022-04-226626Budget
25997153.002024-04-216616Actual
18206496.542023-08-236668Actual
29009345.122024-06-2266113Actual
23004153.002024-01-216656Actual
36584772.312025-01-216668Actual
4686550.002022-08-236614Budget
22329125.232023-12-2166111Actual
2830592.002024-06-226626Actual
34039190.002024-11-226656Actual
7870380.002022-11-236613Budget
31532530.002024-09-216664Actual
2399101.002022-06-236673Actual
31711109.002024-09-216626Actual
30344221.002024-08-226673Actual
10294470.002023-01-216614Actual
28185691.002024-06-226615Actual
35693236.932024-12-2166112Actual
18407116.722023-08-2366611Actual
26078187.002024-04-216646Actual
33272120.972024-10-2266311Actual
1726487.992023-07-2366211Actual
868480.002022-04-226667Budget
2641364.002022-06-236665Actual
339380.002022-04-226615Budget
38672319.002025-03-236666Actual
5950480.002022-09-226615Budget
4035100.002022-07-236656Budget
576426.002022-04-226636Actual
23248545.032024-01-216668Actual
28385143.002024-06-226656Actual
36671257.152025-01-2166211Actual
22270287.452023-12-216668Actual
37438471.002025-02-206636Actual
912970.002022-12-216673Budget
30665108.002024-08-226656Actual
10666468.002023-01-216636Actual
16733563.002023-07-236615Actual
16145505.642023-06-236668Actual
14814203.002023-05-236616Actual
38139531.092025-02-2066213Actual
35812197.752024-12-2166113Actual
670179.002022-04-226656Actual
338400.002022-04-226615Actual
22411142.252023-12-2166411Actual
21326118.852023-11-2366111Actual
10818223.002023-01-216666Actual
5484323.812022-08-236628Actual
23128655.002024-01-216667Actual
21000202.002023-11-236646Actual
15080.002022-04-226673Budget
12680434.002023-03-236615Actual
33511234.592024-10-2266113Actual
32594167.002024-10-226673Actual
21147640.002023-11-236667Actual
3341949.702024-10-2266212Actual
20768319.002023-11-236664Actual
16674266.002023-07-236664Actual
32234381.622024-09-2166611Actual
6609352.602022-09-226628Actual
6936760.002022-10-236614Actual
4233420.002022-07-236667Actual
21861267.002023-12-216665Actual
9236582.002022-12-216664Actual
16084993.522023-06-236618Actual
29280710.002024-07-226664Actual
34990712.002024-12-216615Actual
197700.002022-04-226614Actual
32444364.422024-09-2166613Actual
32808305.002024-10-226616Actual
8194516.002022-11-236615Actual
32889270.002024-10-226646Actual
31023276.302024-08-2266311Actual
18999182.002023-09-226666Actual
2073596.552022-05-236618Actual
2441834.802024-02-2066511Actual
1829331.612023-08-2366211Actual
360481486.002025-01-216614Actual
24391109.272024-02-2066411Actual
14755289.002023-05-236665Actual
25482160.342024-03-2266611Actual
479198.002022-04-226616Actual
5354380.002022-08-236667Budget
1788479.002023-08-236626Actual
5870380.002022-09-226664Budget
4887380.002022-08-236665Budget
245378.212024-02-2066212Actual
29218188.002024-07-226673Actual
951782.912022-04-226618Actual
18053540.002023-08-236617Actual
18556888.002023-09-226613Actual
28770193.322024-06-2266411Actual
32293208.212024-09-2166112Actual
18802566.002023-09-226665Actual
999231.392022-04-226628Actual
2722280.002022-06-236616Budget
6091265.002022-09-226616Actual
25807820.002024-04-216614Actual
30639205.002024-08-226646Actual
12918307.002023-03-236636Actual
5764100.002022-09-226673Budget
21617637.002023-12-216613Actual
13071223.002023-03-236666Actual
11553480.002023-02-206615Budget
6140100.002022-09-226626Budget
5297320.002022-08-236617Actual
29663436.002024-07-226667Actual
3110480.002022-06-236667Budget
33038875.002024-10-226667Actual
4968322.002022-08-236616Actual
25841384.002024-04-216664Actual
1747372.002022-05-236646Actual
27618309.282024-05-2266411Actual
33332376.302024-10-2266611Actual
14629376.002023-05-236614Actual
16346151.832023-06-2366611Actual
36551670.792025-01-216628Actual
24131450.002024-02-206667Actual
3891170.002022-07-236626Actual
10617100.002023-01-216626Budget
1734520.972023-07-2366511Actual
4886293.002022-08-236665Actual
2297894.002024-01-216646Actual
36340148.002025-01-216656Actual
36020185.002025-01-216673Actual
27883566.172024-05-2266213Actual
11552436.002023-02-206615Actual
2644063.532024-04-2166211Actual
38614174.002025-03-236646Actual
6235200.002022-09-226646Budget
17644141.002023-08-236673Actual
30613225.002024-08-226636Actual
36288387.002025-01-216636Actual
2038083.742023-10-2366411Actual
17236131.612023-07-2366111Actual
35753650.772024-12-2166612Actual
32622968.002024-10-226614Actual
3844280.002022-07-236616Budget

Generated 2025-05-22 21:18:22.696 UTC