[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12083380.002023-03-026667Budget
6235200.002022-10-026646Budget
14953180.002023-06-026666Actual
1952732.672023-10-0266612Actual
6188280.002022-10-026636Budget
319731273.832024-10-016618Actual
33987256.002024-12-026636Actual
22059302.002023-12-316666Actual
3763385.002022-08-026665Actual
32889270.002024-11-016646Actual
19944218.002023-11-026636Actual
2448750.002022-07-036614Budget
2715384.002024-06-016626Actual
727280.002022-05-026666Budget
21026128.002023-12-036656Actual
28185691.002024-07-026615Actual
34395217.782024-12-0266311Actual
33245266.722024-11-0166211Actual
3110480.002022-07-036667Budget
2542386.932024-04-0166411Actual
5064261.002022-09-026636Actual
30968326.302024-09-0166111Actual
14005819.002023-05-026617Actual
3790159.272025-03-0266511Actual
10617100.002023-01-316626Budget
38560147.002025-04-026626Actual
33452464.602024-11-0166612Actual
12600480.002023-04-026664Budget
14543660.002023-06-026663Actual
21861267.002023-12-316665Actual
13529600.002023-05-026663Actual
38851479.882025-04-026628Actual
7132480.002022-11-026665Budget
37522287.002025-03-026666Actual
1323880.002022-06-026614Actual
22210893.522023-12-316618Actual
30136287.222024-08-0166113Actual
19270143.312023-10-0266111Actual
8254414.002022-12-036665Actual
3565590.002022-08-026614Actual
34039190.002024-12-026656Actual
12540550.002023-04-026614Budget
2641364.002022-07-036665Actual
18709346.002023-10-026664Actual
13153480.002023-04-026617Budget
22151473.002023-12-316667Actual
284751098.002024-07-026617Actual
671100.002022-05-026656Budget
15701485.002023-07-036615Actual
31262173.182024-09-0166113Actual
1442210.332023-05-0266212Actual
2261410.002022-07-036613Actual
6993480.002022-11-026664Budget
6481554.002022-10-026667Actual
2969280.002022-07-036666Budget
5297320.002022-09-026617Actual
246261023.002024-04-016613Actual
14510713.002023-06-026613Actual
4886293.002022-09-026665Actual
11613380.002023-03-026665Budget
8194516.002022-12-036615Actual
1935295.442023-10-0266411Actual
28596705.642024-07-026628Actual
1701380.002022-06-026636Budget
4637127.002022-09-026673Actual
16520778.002023-08-026613Actual
5112242.002022-09-026646Actual
2602464.002024-05-016626Actual
35634253.962024-12-3166611Actual
32835122.002024-11-016626Actual
21736480.002023-12-316614Actual
13400200.002023-04-026668Budget
29160640.002024-08-016663Actual
35521209.272024-12-3166211Actual
32202107.142024-10-0166511Actual
3707480.002022-08-026615Budget
22411142.252023-12-3166411Actual
7358372.002022-11-026646Actual
7869390.002022-12-036613Actual
3444995.442024-12-0266511Actual
7730200.002022-11-026628Budget
31023276.302024-09-0166311Actual
27645103.952024-06-0166511Actual
2661429.482024-05-0166112Actual
27618309.282024-06-0166411Actual
34777916.002024-12-316613Actual
964474.002022-12-316656Actual
9968200.002022-12-316628Budget
32001511.702024-10-016628Actual
5764100.002022-10-026673Budget
8527100.002022-12-036656Budget
3940222.002022-08-026636Actual
10817280.002023-01-316666Budget
33391178.422024-11-0166112Actual
22805360.002024-01-316615Actual
13012100.002023-04-026656Budget
14841127.002023-06-026626Actual
20440134.802023-11-0266611Actual
9373401.002022-12-316665Actual
7789200.002022-11-026668Budget
2652120.972024-05-0166511Actual
13071223.002023-04-026666Actual
1140380.002022-06-026613Budget
5296380.002022-09-026617Budget
18174429.882023-09-026628Actual
527149.002022-05-026626Actual
15794202.002023-07-036616Actual
6282125.002022-10-026656Actual
8195380.002022-12-036615Budget
9236582.002022-12-316664Actual
2049912.462023-11-0266112Actual
297221290.502024-08-016618Actual
4826473.002022-09-026615Actual
29957408.212024-08-0166611Actual
37410141.002025-03-026626Actual
12082273.002023-03-026667Actual
35871574.952024-12-3166613Actual
12681480.002023-04-026615Budget
13945186.002023-05-026666Actual
4499315.002022-09-026613Actual
17023524.002023-08-026617Actual
4093200.002022-08-026666Budget
27883566.172024-06-0166213Actual
2292447.002024-01-316626Actual
33719276.002024-12-026673Actual
33781960.002024-12-026664Actual
34569170.982024-12-0266212Actual
11791380.002023-03-026636Budget
5542220.782022-09-026668Actual
4500280.002022-09-026613Budget
8432325.002022-12-036636Actual
12966211.002023-04-026646Actual
7213394.002022-11-026616Actual
8911211.692022-12-036668Actual
21828518.002023-12-316615Actual
9700280.002022-12-316666Budget
5484323.812022-09-026628Actual
2819380.002022-07-036636Budget
20028214.002023-11-026666Actual
6421382.002022-10-026617Actual
19057540.002023-10-026617Actual
12352420.002023-04-026613Actual
9344.002022-05-026613Actual
314981141.002024-10-016614Actual
22626591.002024-01-316663Actual
37847312.472025-03-0266311Actual
6139120.002022-10-026626Actual
1433683.742023-05-0266611Actual
18888106.002023-10-026626Actual
2194794.002023-12-316626Actual
17964116.002023-09-026656Actual
1522380.002022-06-026665Budget
33932336.002024-12-026616Actual
22684196.002024-01-316673Actual
3191738.972022-07-036618Actual
1462491.002022-06-026615Actual
3905262.462025-04-0266511Actual
26554143.312024-05-0166611Actual
27067396.002024-06-016665Actual
24660491.002024-04-016663Actual
38347743.002025-04-026614Actual
2866280.002022-07-036646Budget
2055646.502023-11-0266612Actual
15608315.002023-07-036614Actual
10107380.002023-01-316613Budget
34422298.642024-12-0266411Actual
8526218.002022-12-036656Actual
4313608.672022-08-026618Actual
16881408.002023-08-026636Actual
30665108.002024-09-016656Actual
35575249.702024-12-3166411Actual
376721023.832025-03-026618Actual
256343.002022-05-026664Actual
36842247.572025-01-3166112Actual
27536510.342024-06-0166111Actual
13213286.002023-04-026667Actual
23750331.002024-03-016664Actual
20086640.002023-11-026617Actual
29539132.002024-08-016656Actual
36464638.002025-01-316667Actual
576426.002022-05-026636Actual
35190109.002024-12-316656Actual
17672653.002023-09-026614Actual
1525232.672023-06-0266211Actual
35493422.042024-12-3166111Actual
7357280.002022-11-026646Budget
3891170.002022-08-026626Actual
14662319.002023-06-026664Actual
25128677.002024-04-016617Actual
912970.002022-12-316673Budget
37874199.702025-03-0266411Actual
32915143.002024-11-016656Actual
4686550.002022-09-026614Budget
16767470.002023-08-026665Actual
32863314.002024-11-016636Actual
2447860.002022-07-036614Actual
11471480.002023-03-026664Budget
25249407.152024-04-016628Actual
29663436.002024-08-016667Actual
16554527.002023-08-026663Actual
14629376.002023-06-026614Actual
291261078.002024-08-016613Actual
7133554.002022-11-026665Actual
31412410.002024-10-016663Actual
9317436.002022-12-316615Actual
37197687.002025-03-026614Actual
10956380.002023-01-316667Budget
1539820.972023-06-0266112Actual
23957193.002024-03-016636Actual
28889343.322024-07-0266112Actual
19091637.002023-10-026667Actual
21055148.002023-12-036666Actual
29218188.002024-08-016673Actual
810647.002022-05-026617Actual
17798402.002023-09-026665Actual
10352480.002023-01-316664Budget
3058599.002024-09-016626Actual
30372743.002024-09-016614Actual
3706503.002022-08-026615Actual
20298248.642023-11-0266111Actual
18265218.852023-09-0266111Actual
245378.212024-03-0166212Actual
7601524.002022-11-026667Actual
15875131.002023-07-036646Actual
17378178.422023-08-0266611Actual
25807820.002024-05-016614Actual
31711109.002024-10-016626Actual
18407116.722023-09-0266611Actual
8910200.002022-12-036668Budget
5158158.002022-09-026656Actual
2143530.552023-12-0366511Actual
37613600.002025-03-026667Actual
15339128.422023-06-0266611Actual
23902361.002024-03-016616Actual
1188574.002023-03-026656Actual
37792344.382025-03-0266111Actual
10026317.752022-12-316668Actual
2776546.502024-06-0166212Actual
30697270.002024-09-016666Actual
32444364.422024-10-0166613Actual
8255480.002022-12-036665Budget
28950419.922024-07-0266612Actual
6936760.002022-11-026614Actual
8336261.002022-12-036616Actual
15306142.252023-06-0266411Actual
39144295.452025-04-0266112Actual
2152730.552023-12-0366112Actual
23389142.252024-01-3166411Actual
29068281.962024-07-0266613Actual
6562967.772022-10-026618Actual
24309182.682024-03-0166111Actual
8056808.002022-12-036614Actual
2585380.002022-07-036615Budget
17912330.002023-09-026636Actual
7927222.002022-12-036663Actual
6011380.002022-10-026665Budget
2180200.002022-06-026668Budget
8433280.002022-12-036636Budget
1249273.002023-04-026673Actual
31823231.002024-10-016666Actual
13013165.002023-04-026656Actual
22270287.452023-12-316668Actual
30194567.932024-08-0166613Actual
31320567.932024-09-0166613Actual
315911105.002024-10-016615Actual
34013256.002024-12-026646Actual
2644063.532024-05-0166211Actual
2094669.002023-12-036626Actual
6010535.002022-10-026665Actual
38227705.002025-04-026613Actual
1024585.002023-01-316673Actual
11145200.002023-01-316668Budget
32412374.942024-10-0166213Actual
38943563.542025-04-0266111Actual
38319114.002025-04-026673Actual
37383265.002025-03-026616Actual
18916230.002023-10-026636Actual
9454280.002022-12-316616Budget
10027200.002022-12-316668Budget
39085333.742025-04-0266611Actual
2341636.932024-01-3166511Actual
2891761.402024-07-0266212Actual
18556888.002023-10-026613Actual
5950480.002022-10-026615Budget
951782.912022-05-026618Actual
6609352.602022-10-026628Actual
15849168.002023-07-036636Actual
30077379.492024-08-0166612Actual
16640355.002023-08-026614Actual
2970359.002022-07-036666Actual
16933132.002023-08-026656Actual
16965172.002023-08-026666Actual
1646222.042023-07-0366612Actual
6994560.002022-11-026664Actual
4419290.482022-08-026668Actual
2504305.002022-07-036664Actual
1381380.002022-06-026664Budget
10761100.002023-01-316656Budget
24931209.002024-04-016616Actual
23983125.002024-03-016646Actual
11884100.002023-03-026656Budget
3341949.702024-11-0166212Actual
17938137.002023-09-026646Actual
37324627.002025-03-026665Actual
30558287.002024-09-016616Actual
15933150.002023-07-036666Actual
8992380.002022-12-316613Budget
27737412.472024-06-0166112Actual
27591299.702024-06-0166311Actual
1383381.002023-05-026626Actual
38730626.002025-04-026617Actual
10714200.002023-01-316646Budget
36783408.212025-01-3166611Actual
5763122.002022-10-026673Actual
38588336.002025-04-026636Actual
34897950.002024-12-316614Actual
27126237.002024-06-016616Actual
528100.002022-05-026626Budget
7729276.842022-11-026628Actual
336271190.002024-12-026613Actual
1425043.312023-05-0266211Actual
6091265.002022-10-026616Actual
18087400.002023-09-026667Actual
35401579.882024-12-316628Actual
15080.002022-05-026673Budget
14721458.002023-06-026615Actual
2436481.612024-03-0166311Actual
10489560.002023-01-316665Actual
19211304.122023-10-026668Actual
36174468.002025-01-316665Actual
27856287.222024-06-0166113Actual
8114480.002022-12-036664Budget
22712584.002024-01-316614Actual
8113426.002022-12-036664Actual
37438471.002025-03-026636Actual
1628687.992023-07-0366411Actual
5015103.002022-09-026626Actual
7928200.002022-12-036663Budget
26230851.002024-05-016667Actual
7405113.002022-11-026656Actual
32622968.002024-11-016614Actual
23248545.032024-01-316668Actual
17057495.002023-08-026667Actual
36314331.002025-01-316646Actual
38533402.002025-04-026616Actual
22897213.002024-01-316616Actual
1463380.002022-06-026615Budget
5436620.792022-09-026618Actual
27915680.212024-06-0166613Actual
4638100.002022-09-026673Budget
15901195.002023-07-036656Actual
10618157.002023-01-316626Actual
12919380.002023-04-026636Budget
2830592.002024-07-026626Actual
6750380.002022-11-026613Budget
12918307.002023-04-026636Actual
2769101.002022-07-036626Actual
197700.002022-05-026614Actual
8479280.002022-12-036646Budget
8664550.002022-12-036617Budget
8583280.002022-12-036666Budget
12411200.002023-04-026663Budget
33332376.302024-11-0166611Actual
6283100.002022-10-026656Budget
28830372.042024-07-0266611Actual
17644141.002023-09-026673Actual
16145505.642023-07-036668Actual
34541430.552024-12-0266112Actual
14222125.232023-05-0266111Actual
38261736.002025-04-026663Actual
38474468.002025-04-026665Actual
7074380.002022-11-026615Budget
29487325.002024-08-016636Actual
11790473.002023-03-026636Actual
32148177.362024-10-0166311Actual
25936619.002024-05-016665Actual
318811160.002024-10-016617Actual
2770100.002022-07-036626Budget
8480302.002022-12-036646Actual
8725426.002022-12-036667Actual
913068.002022-12-316673Actual
1937961.402023-10-0266511Actual
3517112.002022-08-026673Actual
10818223.002023-01-316666Actual
34249738.972024-12-026628Actual
3941280.002022-08-026636Budget
12163442.002023-03-026618Actual
1829331.612023-09-0266211Actual
36988441.612025-01-3166213Actual
27265311.002024-06-016666Actual
577380.002022-05-026636Budget
24250455.642024-03-016668Actual
29513203.002024-08-016646Actual
32715791.002024-11-016615Actual
325021275.002024-11-016613Actual
353731290.502024-12-316618Actual
2721310.002022-07-036616Actual
2865305.002022-07-036646Actual
2722280.002022-07-036616Budget
14128485.942023-05-026628Actual
38440596.002025-04-026615Actual
19889172.002023-11-026616Actual
12412264.002023-04-026663Actual
36643581.622025-01-3166111Actual
14814203.002023-06-026616Actual
29924211.402024-08-0166411Actual
9781550.002022-12-316617Budget
3782063.532025-03-0266211Actual
35314615.002024-12-316667Actual
21234475.332023-12-036628Actual
29897235.872024-08-0166311Actual
27564162.462024-06-0166211Actual
17552786.002023-09-026613Actual
2441834.802024-03-0166511Actual
869426.002022-05-026667Actual
11411550.002023-03-026614Budget
191501031.402023-10-026618Actual
6339156.002022-10-026666Actual
17144331.392023-08-026628Actual
2122200.002022-06-026628Budget
36020185.002025-01-316673Actual
39264331.082025-04-0266113Actual
23307215.662024-01-3166111Actual
7681628.372022-11-026618Actual
18146496.542023-09-026618Actual
9645100.002022-12-316656Budget
7682480.002022-11-026618Budget
5683169.002022-10-026663Actual
12821312.002023-04-026616Actual
29750511.702024-08-016628Actual
29280710.002024-08-016664Actual
25070249.002024-04-016666Actual
27035791.002024-06-016615Actual
25482160.342024-04-0166611Actual
29432237.002024-08-016616Actual
67200.002022-05-026663Budget
14895103.002023-06-026646Actual
9453404.002022-12-316616Actual
15642479.002023-07-036664Actual
15522582.002023-07-036663Actual
2456822.042024-03-0166612Actual
35434463.212024-12-316668Actual
38614174.002025-04-026646Actual
10380.002022-05-026613Budget
9919480.002022-12-316618Budget
623216.002022-05-026646Actual
24838307.002024-04-016615Actual
3437200.002022-08-026663Budget
21650464.002023-12-316663Actual
2433766.722024-03-0166211Actual
35812197.752024-12-3166113Actual
388231111.712025-04-026618Actual
17116620.792023-08-026618Actual
10166200.002023-01-316663Budget
11742191.002023-03-026626Actual
26823628.002024-06-016613Actual
7214280.002022-11-026616Budget
4558178.002022-09-026663Actual
26412190.122024-05-0166111Actual
5624280.002022-10-026613Budget
269431375.002024-06-016614Actual
19178554.122023-10-026628Actual
9316380.002022-12-316615Budget
38672319.002025-04-026666Actual
34070200.002024-12-026666Actual
11085200.002023-01-316628Budget
27323850.002024-06-016617Actual
8991305.002022-12-316613Actual
36698320.982025-01-3166311Actual
6561480.002022-10-026618Budget
14921162.002023-06-026656Actual
1382491.002022-06-026664Actual
25719559.002024-05-016663Actual
670179.002022-05-026656Actual
31203612.472024-09-0166612Actual
372901105.002025-03-026615Actual
1623233.742023-07-0366211Actual
3892100.002022-08-026626Budget
36902488.002025-01-3166612Actual
32093428.432024-10-0166111Actual
23362111.402024-01-3166311Actual
5951509.002022-10-026615Actual
15224152.892023-06-0266111Actual
28688428.432024-07-0266111Actual
30909849.582024-09-016668Actual
8665465.002022-12-036617Actual
1700213.002022-06-026636Actual
195851173.002023-11-026613Actual
33217641.202024-11-0166111Actual
12022480.002023-03-026617Budget
33511234.592024-11-0166113Actual
2333584.802024-01-3166211Actual
6749532.002022-11-026613Actual
37464193.002025-03-026646Actual
1947015.652023-10-0266112Actual
8335280.002022-12-036616Budget
127566.002022-06-026673Actual
23630655.002024-03-016663Actual
12023334.002023-03-026617Actual
5435480.002022-09-026618Budget
480280.002022-05-026616Budget
1000200.002022-05-026628Budget
31684407.002024-10-016616Actual
20239711.702023-11-026668Actual
396380.002022-05-026665Budget
21408149.702023-12-0366411Actual
24218613.212024-03-016628Actual
14869357.002023-06-026636Actual
39291646.882025-04-0266213Actual
16907179.002023-08-026646Actual
15165475.332023-06-026668Actual
10957560.002023-01-316667Actual
12539560.002023-04-026614Actual
36288387.002025-01-316636Actual
1854248.002022-06-026666Actual
37169170.002025-03-026673Actual
38998242.252025-04-0266311Actual
800870.002022-12-036673Budget
5355273.002022-09-026667Actual
29339638.002024-08-016615Actual
1837435.872023-09-0266511Actual
1024670.002023-01-316673Budget
4362200.002022-08-026628Budget
16674266.002023-08-026664Actual
3051550.002022-07-036617Budget
18206496.542023-09-026668Actual
31142308.212024-09-0166112Actual
8383200.002022-12-036626Budget
728285.002022-05-026666Actual
34482423.112024-12-0266611Actual
339380.002022-05-026615Budget
18861137.002023-10-026616Actual
1195200.002022-06-026663Budget
3240200.002022-07-036628Budget
30465710.002024-09-016615Actual
31739252.002024-10-016636Actual
14304111.402023-05-0266411Actual
21975332.002023-12-316636Actual
5684200.002022-10-026663Budget
19830305.002023-11-026665Actual
35693236.932024-12-3166112Actual
31289294.242024-09-0166213Actual
9050215.002022-12-316663Actual
10898480.002023-01-316617Budget
7404100.002022-11-026656Budget
9838380.002022-12-316667Budget
3436877.362024-12-0266211Actual
20120400.002023-11-026667Actual
134951173.002023-05-026613Actual
27444573.822024-06-016628Actual
33158519.272024-11-016668Actual
9550302.002022-12-316636Actual
22838546.002024-01-316665Actual
30499657.002024-09-016665Actual
11086281.392023-01-316628Actual
11837234.002023-03-026646Actual
1991687.002023-11-026626Actual
3297270.782022-07-036668Actual
22384151.832023-12-3166311Actual
1949714.592023-10-0266212Actual
2350717.782024-01-3166112Actual
16733563.002023-08-026615Actual
36961301.262025-01-3166113Actual
11942280.002023-03-026666Budget
33299140.122024-11-0166411Actual
262911081.402024-05-016618Actual
33569517.052024-11-0166613Actual
7311242.002022-11-026636Actual
5870380.002022-10-026664Budget
15991513.002023-07-036617Actual
10569280.002023-01-316616Budget
33125531.392024-11-016628Actual
6092280.002022-10-026616Budget
1640522.042023-07-0366112Actual
397503.002022-05-026665Actual
35083187.002024-12-316616Actual
9372480.002022-12-316665Budget
2451030.552024-03-0166112Actual
28509600.002024-07-026667Actual
10666468.002023-01-316636Actual
38169460.912025-03-0266613Actual
308481820.812024-09-016618Actual
33840492.002024-12-026615Actual
23215435.942024-01-316628Actual
2319200.002022-07-036663Budget
1139445.002022-06-026613Actual
37111860.002025-03-026663Actual
12869100.002023-04-026626Budget
13072280.002023-04-026666Budget
21617637.002023-12-316613Actual
26319511.702024-05-016628Actual
30876463.212024-09-016628Actual
33661602.002024-12-026663Actual
1935550.002022-06-026617Budget
5623420.002022-10-026613Actual
8724380.002022-12-036667Budget
38640151.002025-04-026656Actual
35721150.762024-12-3166212Actual
12212307.152023-03-026628Actual
39323399.502025-04-0266613Actual
3687075.232025-01-3166212Actual
13341325.332023-04-026628Actual
30613225.002024-09-016636Actual
9177400.002022-12-316614Actual
20734505.002023-12-036614Actual
18999182.002023-10-026666Actual
37700872.312025-03-026628Actual
9967414.732022-12-316628Actual
27973630.002024-07-026613Actual
22746261.002024-01-316664Actual
2536934.802024-04-0166211Actual
5354380.002022-09-026667Budget
13293658.672023-04-026618Actual
14277156.082023-05-0266311Actual
15045473.002023-06-026667Actual
13887174.002023-05-026646Actual
29571333.002024-08-016666Actual
3192380.002022-07-036618Budget
3675295.442025-01-3166511Actual
12599524.002023-04-026664Actual
13861210.002023-05-026636Actual
38971219.912025-04-0266211Actual
21708131.002023-12-316673Actual
6340200.002022-10-026666Budget
38884552.612025-04-026668Actual
27357615.002024-06-016667Actual
26467134.802024-05-0166311Actual
12680434.002023-04-026615Actual
3987205.002022-08-026646Actual
2074380.002022-06-026618Budget
10760106.002023-01-316656Actual
4034101.002022-08-026656Actual
1731897.572023-08-0266411Actual
10432647.002023-01-316615Actual
26078187.002024-05-016646Actual
7788293.512022-11-026668Actual
24190981.402024-03-016618Actual
7542746.002022-11-026617Actual
12822280.002023-04-026616Budget
11552436.002023-03-026615Actual
30755832.002024-09-016617Actual
255380.002022-05-026664Budget
4232380.002022-08-026667Budget
2912149.002022-07-036656Actual
37019567.932025-01-3166613Actual
2253451.822023-12-3166612Actual
13401337.452023-04-026668Actual
25341143.312024-04-0166111Actual
7543550.002022-11-026617Budget
688767.002022-11-026673Actual
18802566.002023-10-026665Actual
29459105.002024-08-016626Actual
28629792.002024-07-026668Actual
23688141.002024-03-016673Actual
29783734.432024-08-016668Actual
11838200.002023-03-026646Budget
11284237.002023-03-026663Actual
28065188.002024-07-026673Actual
19796660.002023-11-026615Actual
18648109.002023-10-026673Actual
9920670.792022-12-316618Actual
25282393.512024-04-016668Actual
3762380.002022-08-026665Budget
313781201.002024-10-016613Actual
17764356.002023-09-026615Actual
32947273.002024-11-016666Actual
24872374.002024-04-016665Actual
11941322.002023-03-026666Actual
868480.002022-05-026667Budget
1734520.972023-08-0266511Actual
13589225.002023-05-026673Actual
33272120.972024-11-0166311Actual
11693416.002023-03-026616Actual
3566550.002022-08-026614Budget
9597280.002022-12-316646Budget
20768319.002023-12-036664Actual
13806275.002023-05-026616Actual
31625766.002024-10-016665Actual
8853281.392022-12-036628Actual
13212380.002023-04-026667Budget
23843295.002024-03-016665Actual
19704621.002023-11-026614Actual
1643216.722023-07-0366212Actual
2040775.232023-11-0266511Actual
20648565.002023-12-036663Actual
12164480.002023-03-026618Budget
23716497.002024-03-016614Actual
18053540.002023-09-026617Actual
9839234.002022-12-316667Actual
19737312.002023-11-026664Actual
22238523.822023-12-316628Actual
999231.392022-05-026628Actual
212061137.472023-12-036618Actual
198750.002022-05-026614Budget
11283200.002023-03-026663Budget
26136187.002024-05-016666Actual
7870380.002022-12-036613Budget
14039671.002023-05-026667Actual
15104713.222023-06-026618Actual
17705431.002023-09-026664Actual
1788479.002023-09-026626Actual
10899491.002023-01-316617Actual
7461213.002022-11-026666Actual
36671257.152025-01-3166211Actual
9235480.002022-12-316664Budget
32536443.002024-11-016663Actual
21326118.852023-12-0366111Actual
8055650.002022-12-036614Budget
22001232.002023-12-316646Actual
28385143.002024-07-026656Actual
1249170.002023-04-026673Budget
37992259.272025-03-0266112Actual
2399101.002022-07-036673Actual
22443155.022023-12-3166611Actual
36233384.002025-01-316616Actual
23036209.002024-01-316666Actual
24009144.002024-03-016656Actual
36551670.792025-01-316628Actual
32808305.002024-11-016616Actual
4967280.002022-09-026616Budget
26857716.002024-06-016663Actual
32121142.252024-10-0166211Actual
36081958.002025-01-316664Actual
38112392.492025-03-0266113Actual
6668429.882022-10-026668Actual
1795100.002022-06-026656Budget
35110137.002024-12-316626Actual
6140100.002022-10-026626Budget
12965200.002023-04-026646Budget
811550.002022-05-026617Budget
5215200.002022-09-026666Budget
16612218.002023-08-026673Actual
364301222.002025-01-316617Actual
1136370.002023-03-026673Budget
1846622.042023-09-0266112Actual
2545061.402024-04-0166511Actual
2584298.002022-07-036615Actual
4314480.002022-08-026618Budget
34340619.922024-12-0266111Actual
33038875.002024-11-016667Actual
7310280.002022-11-026636Budget
3625380.002022-08-026664Budget
24098535.002024-03-016617Actual
28007707.002024-07-026663Actual
240080.002022-07-036673Budget
9780655.002022-12-316617Actual
17857311.002023-09-026616Actual
13294480.002023-04-026618Budget
2879759.272024-07-0266511Actual
12211200.002023-03-026628Budget
29036804.782024-07-0266213Actual
25779167.002024-05-016673Actual
30286430.002024-09-016663Actual
15132342.002023-06-026628Actual
2121442.002022-06-026628Actual
330971273.832024-11-016618Actual
36725262.472025-01-3166411Actual
27233126.002024-06-016656Actual
34281496.542024-12-026668Actual
17291127.362023-08-0266311Actual
25902499.002024-05-016615Actual
20974288.002023-12-036636Actual
4035100.002022-08-026656Budget
479198.002022-05-026616Actual
3626085.002025-01-316626Actual
23448186.932024-01-3166611Actual
32034640.492024-10-016668Actual
22952390.002024-01-316636Actual

Generated 2025-06-01 05:20:30.776 UTC