[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 288   

815 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002023-03-206636Budget
11085200.002023-08-186628Budget
27444573.822024-12-176628Actual
3050618.002023-01-186617Actual
2152730.552024-06-1966112Actual
13401337.452023-10-186668Actual
22626591.002024-08-176663Actual
36233384.002025-08-186616Actual
35634253.962025-07-1866611Actual
26467134.802024-11-1666311Actual
36314331.002025-08-186646Actual
36643581.622025-08-1866111Actual
1383381.002023-11-176626Actual
6668429.882023-04-196668Actual
10489560.002023-08-186665Actual
23688141.002024-09-166673Actual
308481820.812025-03-196618Actual
2035376.292024-05-1966311Actual
23004153.002024-08-176656Actual
1249170.002023-10-186673Budget
10166200.002023-08-186663Budget
3565590.002023-02-176614Actual
6010535.002023-04-196665Actual
37438471.002025-09-176636Actual
31289294.242025-03-1966213Actual
19889172.002024-05-196616Actual
11942280.002023-09-176666Budget
38169460.912025-09-1766613Actual
1382491.002022-12-186664Actual
2436481.612024-09-1666311Actual
2073596.552022-12-186618Actual
1949714.592024-04-1866212Actual
256343.002022-11-176664Actual
22151473.002024-07-176667Actual
4175380.002023-02-176617Budget
2722280.002023-01-186616Budget
3763385.002023-02-176665Actual
1837435.872024-03-1966511Actual
10760106.002023-08-186656Actual
319731273.832025-04-186618Actual
2891761.402025-01-1766212Actual
29750511.702025-02-166628Actual
1991687.002024-05-196626Actual
2055646.502024-05-1966612Actual
1795100.002022-12-186656Budget
9597280.002023-07-186646Budget
35721150.762025-07-1866212Actual
2503380.002023-01-186664Budget
26494127.362024-11-1666411Actual
33932336.002025-06-196616Actual
32326389.062025-04-1866612Actual
20028214.002024-05-196666Actual
34162760.002025-06-196667Actual
195851173.002024-05-196613Actual
12600480.002023-10-186664Budget
3110480.002023-01-186667Budget
39085333.742025-10-1866611Actual
18206496.542024-03-196668Actual
728285.002022-11-176666Actual
21267290.482024-06-196668Actual
9373401.002023-07-186665Actual
35693236.932025-07-1866112Actual
7461213.002023-05-206666Actual
30558287.002025-03-196616Actual
23128655.002024-08-176667Actual
34688287.222025-06-1966213Actual
28126578.002025-01-176664Actual
11612342.002023-09-176665Actual
292461326.002025-02-166614Actual
18556888.002024-04-186613Actual
4419290.482023-02-176668Actual
10957560.002023-08-186667Actual
26857716.002024-12-176663Actual
4232380.002023-02-176667Budget
9700280.002023-07-186666Budget
29783734.432025-02-166668Actual
8336261.002023-06-206616Actual
1523278.002022-12-186665Actual
6750380.002023-05-206613Budget
1640522.042024-01-1866112Actual
31203612.472025-03-1966612Actual
3004466.722025-02-1666212Actual
15132342.002023-12-186628Actual
38764460.002025-10-186667Actual
6562967.772023-04-196618Actual
11472546.002023-09-176664Actual
17857311.002024-03-196616Actual
14222125.232023-11-1766111Actual
35110137.002025-07-186626Actual
23957193.002024-09-166636Actual
33125531.392025-05-196628Actual
3377246.002023-02-176613Actual
35575249.702025-07-1866411Actual
25936619.002024-11-166665Actual
30665108.002025-03-196656Actual
11037843.522023-08-186618Actual
27915680.212024-12-1766613Actual
24779322.002024-10-176664Actual
28007707.002025-01-176663Actual
12539560.002023-10-186614Actual
13913137.002023-11-176656Actual
12212307.152023-09-176628Actual
3297270.782023-01-186668Actual
20768319.002024-06-196664Actual
22329125.232024-07-1766111Actual
11284237.002023-09-176663Actual
577380.002022-11-176636Budget
4314480.002023-02-176618Budget
36174468.002025-08-186665Actual
9316380.002023-07-186615Budget
19178554.122024-04-186628Actual
372901105.002025-09-176615Actual
5764100.002023-04-196673Budget
5683169.002023-04-196663Actual
2664735.872024-11-1666612Actual
527149.002022-11-176626Actual
5297320.002023-03-206617Actual
27973630.002025-01-176613Actual
2559934.802024-10-1766612Actual
11145200.002023-08-186668Budget
2865305.002023-01-186646Actual
10026317.752023-07-186668Actual
32202107.142025-04-1866511Actual
3987205.002023-02-176646Actual
1749439.062024-02-1766612Actual
2451030.552024-09-1666112Actual
7869390.002023-06-206613Actual
296291345.002025-02-166617Actual
19211304.122024-04-186668Actual
21408149.702024-06-1966411Actual
22897213.002024-08-176616Actual
3892100.002023-02-176626Budget
6936760.002023-05-206614Actual
24309182.682024-09-1666111Actual
17644141.002024-03-196673Actual
24451189.062024-09-1666611Actual
33569517.052025-05-1966613Actual
33005943.002025-05-196617Actual
7213394.002023-05-206616Actual
3626085.002025-08-186626Actual
869426.002022-11-176667Actual
3560253.952025-07-1866511Actual
15933150.002024-01-186666Actual
18174429.882024-03-196628Actual
6236182.002023-04-196646Actual
68200.002022-11-176663Actual
33719276.002025-06-196673Actual
22210893.522024-07-176618Actual
37580742.002025-09-176617Actual
28568869.282025-01-176618Actual
10617100.002023-08-186626Budget
27591299.702024-12-1766311Actual
5159100.002023-03-206656Budget
318811160.002025-04-186617Actual
10569280.002023-08-186616Budget
9502138.002023-07-186626Actual
7600380.002023-05-206667Budget
8805763.222023-06-206618Actual
28716107.142025-01-1766211Actual
13650443.002023-11-176664Actual
9550302.002023-07-186636Actual
37383265.002025-09-176616Actual
3296200.002023-01-186668Budget
7870380.002023-06-206613Budget
8114480.002023-06-206664Budget
32622968.002025-05-196614Actual
7789200.002023-05-206668Budget
197700.002022-11-176614Actual
2143530.552024-06-1966511Actual
31170174.172025-03-1966212Actual
2969280.002023-01-186666Budget
1935295.442024-04-1866411Actual
7682480.002023-05-206618Budget
19944218.002024-05-196636Actual
17964116.002024-03-196656Actual
32148177.362025-04-1866311Actual
20919279.002024-06-196616Actual
20648565.002024-06-196663Actual
28385143.002025-01-176656Actual
18053540.002024-03-196617Actual
18802566.002024-04-186665Actual
15794202.002024-01-186616Actual
4826473.002023-03-206615Actual
35434463.212025-07-186668Actual
37464193.002025-09-176646Actual
8479280.002023-06-206646Budget
7133554.002023-05-206665Actual
17798402.002024-03-196665Actual
22805360.002024-08-176615Actual
19270143.312024-04-1866111Actual
3988200.002023-02-176646Budget
22357124.172024-07-1766211Actual
32835122.002025-05-196626Actual
6283100.002023-04-196656Budget
2536934.802024-10-1766211Actual
20120400.002024-05-196667Actual
2830592.002025-01-176626Actual
30909849.582025-03-196668Actual
8527100.002023-06-206656Budget
28219638.002025-01-176665Actual
8055650.002023-06-206614Budget
38971219.912025-10-1866211Actual
20860553.002024-06-196665Actual
2350717.782024-08-1766112Actual
32808305.002025-05-196616Actual
23187670.792024-08-176618Actual
245378.212024-09-1666212Actual
15522582.002024-01-186663Actual
17764356.002024-03-196615Actual
9178650.002023-07-186614Budget
8992380.002023-07-186613Budget
1433683.742023-11-1766611Actual
8056808.002023-06-206614Actual
2433766.722024-09-1666211Actual
23362111.402024-08-1766311Actual
297221290.502025-02-166618Actual
5623420.002023-04-196613Actual
3517112.002023-02-176673Actual
28889343.322025-01-1766112Actual
34777916.002025-07-186613Actual
15080.002022-11-176673Budget
22270287.452024-07-176668Actual
7928200.002023-06-206663Budget
14662319.002023-12-186664Actual
28333505.002025-01-176636Actual
15104713.222023-12-186618Actual
29339638.002025-02-166615Actual
6420380.002023-04-196617Budget
9967414.732023-07-186628Actual
35280611.002025-07-186617Actual
912970.002023-07-186673Budget
16204210.342024-01-1866111Actual
284751098.002025-01-176617Actual
16933132.002024-02-176656Actual
10380.002022-11-176613Budget
35548253.962025-07-1866311Actual
36584772.312025-08-186668Actual
11553480.002023-09-176615Budget
31470191.002025-04-186673Actual
2584298.002023-01-186615Actual
964474.002023-07-186656Actual
325021275.002025-05-196613Actual
36671257.152025-08-1866211Actual
8806480.002023-06-206618Budget
6994560.002023-05-206664Actual
34221825.342025-06-196618Actual
10433480.002023-08-186615Budget
1731897.572024-02-1766411Actual
9839234.002023-07-186667Actual
16084993.522024-01-186618Actual
16520778.002024-02-176613Actual
9317436.002023-07-186615Actual
27323850.002024-12-176617Actual
11693416.002023-09-176616Actual
7358372.002023-05-206646Actual
32293208.212025-04-1866112Actual
206141092.002024-06-196613Actual
17672653.002024-03-196614Actual
280931002.002025-01-176614Actual
23094709.002024-08-176617Actual
16965172.002024-02-176666Actual
1937961.402024-04-1866511Actual
13745442.002023-11-176665Actual
24872374.002024-10-176665Actual
25128677.002024-10-176617Actual
2819380.002023-01-186636Budget
18146496.542024-03-196618Actual
28185691.002025-01-176615Actual
5016100.002023-03-206626Budget
21026128.002024-06-196656Actual
313781201.002025-04-186613Actual
12351380.002023-10-186613Budget
15849168.002024-01-186636Actual
28278436.002025-01-176616Actual
33781960.002025-06-196664Actual
17177393.512024-02-176668Actual
26765492.492024-11-1666613Actual
2180200.002022-12-186668Budget
14814203.002023-12-186616Actual
22838546.002024-08-176665Actual
6139120.002023-04-196626Actual
34869192.002025-07-186673Actual
3706503.002023-02-176615Actual
26052239.002024-11-166636Actual
14039671.002023-11-176667Actual
2040775.232024-05-1966511Actual
10818223.002023-08-186666Actual
314981141.002025-04-186614Actual
18999182.002024-04-186666Actual
21736480.002024-07-176614Actual
10899491.002023-08-186617Actual
21617637.002024-07-176613Actual
20827518.002024-06-196615Actual
8910200.002023-06-206668Budget
14921162.002023-12-186656Actual
32175159.272025-04-1866411Actual
1249273.002023-10-186673Actual
2292447.002024-08-176626Actual
1701380.002022-12-186636Budget
1445236.932023-11-1766612Actual
12680434.002023-10-186615Actual
34990712.002025-07-186615Actual
9344.002022-11-176613Actual
38319114.002025-10-186673Actual
32234381.622025-04-1866611Actual
16733563.002024-02-176615Actual
8724380.002023-06-206667Budget
5812550.002023-04-196614Budget
2912149.002023-01-186656Actual
9645100.002023-07-186656Budget
9236582.002023-07-186664Actual
17912330.002024-03-196636Actual
1196313.002022-12-186663Actual
31823231.002025-04-186666Actual
34811850.002025-07-186663Actual
32385201.262025-04-1866113Actual
3802084.802025-09-1766212Actual
13012100.002023-10-186656Budget
127680.002022-12-186673Budget
11412800.002023-09-176614Actual
39291646.882025-10-1866213Actual
37792344.382025-09-1766111Actual
9050215.002023-07-186663Actual
2155920.972024-06-1966612Actual
5869338.002023-04-196664Actual
3782063.532025-09-1766211Actual
5215200.002023-03-206666Budget
2261410.002023-01-186613Actual
31023276.302025-03-1966311Actual
8254414.002023-06-206665Actual
26706173.182024-11-1666113Actual
29280710.002025-02-166664Actual
9501200.002023-07-186626Budget
2970359.002023-01-186666Actual
13152633.002023-10-186617Actual
4500280.002023-03-206613Budget
3675295.442025-08-1866511Actual
1024670.002023-08-186673Budget
28509600.002025-01-176667Actual
24838307.002024-10-176615Actual
6807164.002023-05-206663Actual
2652120.972024-11-1666511Actual
2554125.232024-10-1766112Actual
360481486.002025-08-186614Actual
9235480.002023-07-186664Budget
240080.002023-01-186673Budget
1999695.002024-05-196656Actual
8583280.002023-06-206666Budget
4034101.002023-02-176656Actual
19796660.002024-05-196615Actual
36340148.002025-08-186656Actual
23248545.032024-08-176668Actual
31320567.932025-03-1966613Actual
16346151.832024-01-1866611Actual
4174531.002023-02-176617Actual
24718114.002024-10-176673Actual
17938137.002024-03-196646Actual
7542746.002023-05-206617Actual
11613380.002023-09-176665Budget
29218188.002025-02-166673Actual
23389142.252024-08-1766411Actual
25038106.002024-10-176656Actual
5435480.002023-03-206618Budget
18087400.002024-03-196667Actual
12821312.002023-10-186616Actual
30789535.002025-03-196667Actual
15642479.002024-01-186664Actual
1734520.972024-02-1766511Actual
28950419.922025-01-1766612Actual
25902499.002024-11-166615Actual
6140100.002023-04-196626Budget
3444995.442025-06-1966511Actual
29539132.002025-02-166656Actual
32093428.432025-04-1866111Actual
18265218.852024-03-1966111Actual
12022480.002023-09-176617Budget
25070249.002024-10-176666Actual
191501031.402024-04-186618Actual
9454280.002023-07-186616Budget
1462491.002022-12-186615Actual
18768411.002024-04-186615Actual
3378280.002023-02-176613Budget
13806275.002023-11-176616Actual
23902361.002024-09-166616Actual
165179.002022-12-186626Actual
33511234.592025-05-1966113Actual
1932585.872024-04-1866311Actual
5624280.002023-04-196613Budget
261961201.002024-11-166617Actual
12411200.002023-10-186663Budget
30194567.932025-02-1666613Actual
34340619.922025-06-1966111Actual
28743336.942025-01-1766311Actual
4035100.002023-02-176656Budget
3111388.002023-01-186667Actual
576426.002022-11-176636Actual
39205558.222025-10-1866612Actual
34039190.002025-06-196656Actual
26976700.002024-12-176664Actual
23716497.002024-09-166614Actual
14128485.942023-11-176628Actual
17116620.792024-02-176618Actual
30465710.002025-03-196615Actual
35521209.272025-07-1866211Actual
1846622.042024-03-1966112Actual
36464638.002025-08-186667Actual
1140380.002022-12-186613Budget
2447860.002023-01-186614Actual
15165475.332023-12-186668Actual
1057220.782022-11-176668Actual
479198.002022-11-176616Actual
670179.002022-11-176656Actual
34569170.982025-06-1966212Actual
6189331.002023-04-196636Actual
22238523.822024-07-176628Actual
28688428.432025-01-1766111Actual
7404100.002023-05-206656Budget
13341325.332023-10-186628Actual
17057495.002024-02-176667Actual
33987256.002025-06-196636Actual
12082273.002023-09-176667Actual
2194794.002024-07-176626Actual
10570307.002023-08-186616Actual
6282125.002023-04-196656Actual
20974288.002024-06-196636Actual
4745380.002023-03-206664Budget
36725262.472025-08-1866411Actual
32121142.252025-04-1866211Actual
14953180.002023-12-186666Actual
12740354.002023-10-186665Actual
11838200.002023-09-176646Budget
2644063.532024-11-1666211Actual
15875131.002024-01-186646Actual
34931839.002025-07-186664Actual
18888106.002024-04-186626Actual
800768.002023-06-206673Actual
246261023.002024-10-176613Actual
21828518.002024-07-176615Actual
22384151.832024-07-1766311Actual
21861267.002024-07-176665Actual
21354113.532024-06-1966211Actual
12919380.002023-10-186636Budget
9453404.002023-07-186616Actual
28830372.042025-01-1766611Actual
8725426.002023-06-206667Actual
35753650.772025-07-1866612Actual
38588336.002025-10-186636Actual
24250455.642024-09-166668Actual
3844280.002023-02-176616Budget
370771291.002025-09-176613Actual
8433280.002023-06-206636Budget
33452464.602025-05-1966612Actual
14277156.082023-11-1766311Actual
29870103.952025-02-1666211Actual
28417312.002025-01-176666Actual
10898480.002023-08-186617Budget
1543029.482023-12-1866612Actual
29160640.002025-02-166663Actual
336271190.002025-06-196613Actual
1539820.972023-12-1866112Actual
8335280.002023-06-206616Budget
21468132.682024-06-1966611Actual
4686550.002023-03-206614Budget
10352480.002023-08-186664Budget
1853280.002022-12-186666Budget
7074380.002023-05-206615Budget
2602464.002024-11-166626Actual
21381109.272024-06-1966311Actual
39144295.452025-10-1866112Actual
28629792.002025-01-176668Actual
8526218.002023-06-206656Actual
12412264.002023-10-186663Actual
4746327.002023-03-206664Actual
17586550.002024-03-196663Actual
27035791.002024-12-176615Actual
36698320.982025-08-1866311Actual
38998242.252025-10-1866311Actual
10107380.002023-08-186613Budget
36842247.572025-08-1866112Actual
36140970.002025-08-186615Actual
7681628.372023-05-206618Actual
12211200.002023-09-176628Budget
1188574.002023-09-176656Actual
19676323.002024-05-196673Actual
27265311.002024-12-176666Actual
21920234.002024-07-176616Actual
3240200.002023-01-186628Budget
2262380.002023-01-186613Budget
2640380.002023-01-186665Budget
29924211.402025-02-1666411Actual
32947273.002025-05-196666Actual
353731290.502025-07-186618Actual
22952390.002024-08-176636Actual
1746416.722024-02-1766212Actual
3192380.002023-01-186618Budget
3239298.062023-01-186628Actual
24040253.002024-09-166666Actual
174379.272024-02-1766112Actual
27797364.602024-12-1766612Actual
29432237.002025-02-166616Actual
2501294.002024-10-176646Actual
16025591.002024-01-186667Actual
1726487.992024-02-1766211Actual
33299140.122025-05-1966411Actual
34395217.782025-06-1966311Actual
16907179.002024-02-176646Actual
388231111.712025-10-186618Actual
1829331.612024-03-1966211Actual
4093200.002023-02-176666Budget
35222307.002025-07-186666Actual
22592887.002024-08-176613Actual
23809430.002024-09-166615Actual
9177400.002023-07-186614Actual
1625968.852024-01-1866311Actual
134951173.002023-11-176613Actual
9919480.002023-07-186618Budget
6609352.602023-04-196628Actual
2495839.002024-10-176626Actual
13589225.002023-11-176673Actual
29571333.002025-02-166666Actual
8113426.002023-06-206664Actual
37933475.242025-09-1766611Actual
29373437.002025-02-166665Actual
15306142.252023-12-1866411Actual
22117580.002024-07-176617Actual
11694280.002023-09-176616Budget
20086640.002024-05-196617Actual
35024549.002025-07-186665Actual
9598198.002023-07-186646Actual
14895103.002023-12-186646Actual
9049200.002023-07-186663Budget
21708131.002024-07-176673Actual
235961019.002024-09-166613Actual
4887380.002023-03-206665Budget
31791171.002025-04-186656Actual
11884100.002023-09-176656Budget
365231525.352025-08-186618Actual
38139531.092025-09-1766213Actual
38533402.002025-10-186616Actual
38347743.002025-10-186614Actual
291261078.002025-02-166613Actual
2913100.002023-01-186656Budget
15224152.892023-12-1866111Actual
11552436.002023-09-176615Actual
4094298.002023-02-176666Actual
38943563.542025-10-1866111Actual
38261736.002025-10-186663Actual
7132480.002023-05-206665Budget
11144254.122023-08-186668Actual
2202781.002024-07-176656Actual
3687075.232025-08-1866212Actual
3395959.002025-06-196626Actual
1463380.002022-12-186615Budget
10761100.002023-08-186656Budget
23448186.932024-08-1766611Actual
14974.002022-11-176673Actual
1628687.992024-01-1866411Actual
23630655.002024-09-166663Actual
3843346.002023-02-176616Actual
274161351.112024-12-176618Actual
35164183.002025-07-186646Actual
34482423.112025-06-1966611Actual
14841127.002023-12-186626Actual
37847312.472025-09-1766311Actual
26733352.142024-11-1666213Actual
1631340.122024-01-1866511Actual
10713177.002023-08-186646Actual
24218613.212024-09-166628Actual
1582137.002024-01-186626Actual
8853281.392023-06-206628Actual
27678235.872024-12-1766611Actual
34422298.642025-06-1966411Actual
1623233.742024-01-1866211Actual
23750331.002024-09-166664Actual
35962674.002025-08-186663Actual
10165197.002023-08-186663Actual
12918307.002023-10-186636Actual
28770193.322025-01-1766411Actual
38730626.002025-10-186617Actual
18407116.722024-03-1966611Actual
26915283.002024-12-176673Actual
35190109.002025-07-186656Actual
13617538.002023-11-176614Actual
2456822.042024-09-1666612Actual
25341143.312024-10-1766111Actual
33840492.002025-06-196615Actual
19737312.002024-05-196664Actual
27856287.222024-12-1766113Actual
10956380.002023-08-186667Budget
11791380.002023-09-176636Budget
16554527.002024-02-176663Actual
2320229.002023-01-186663Actual
13293658.672023-10-186618Actual
1992480.002022-12-186667Budget
20298248.642024-05-1966111Actual
39264331.082025-10-1866113Actual
16145505.642024-01-186668Actual
8665465.002023-06-206617Actual
24131450.002024-09-166667Actual
4418200.002023-02-176668Budget
2866280.002023-01-186646Budget
35314615.002025-07-186667Actual
13294480.002023-10-186618Budget
30344221.002025-03-196673Actual
999231.392022-11-176628Actual
37733981.402025-09-176668Actual
13153480.002023-10-186617Budget
5763122.002023-04-196673Actual
37111860.002025-09-176663Actual
12271200.002023-09-176668Budget
37613600.002025-09-176667Actual
6235200.002023-04-196646Budget
2341636.932024-08-1766511Actual
3341949.702025-05-1966212Actual
10667380.002023-08-186636Budget
2253451.822024-07-1766612Actual
6092280.002023-04-196616Budget
27564162.462024-12-1766211Actual
29513203.002025-02-166646Actual
1788479.002024-03-196626Actual
19411178.422024-04-1866611Actual
396380.002022-11-176665Budget
3438218.002023-02-176663Actual
2297894.002024-08-176646Actual
30016314.592025-02-1666112Actual
25807820.002024-11-166614Actual
1460191.002023-12-186673Actual
22684196.002024-08-176673Actual
25841384.002024-11-166664Actual
12352420.002023-10-186613Actual
18861137.002024-04-186616Actual
33272120.972025-05-1966311Actual
6011380.002023-04-196665Budget
35493422.042025-07-1866111Actual
14005819.002023-11-176617Actual
6481554.002023-04-196667Actual
20440134.802024-05-1966611Actual
39323399.502025-10-1866613Actual
21113664.002024-06-196617Actual
24391109.272024-09-1666411Actual
16767470.002024-02-176665Actual
21769383.002024-07-176664Actual
30876463.212025-03-196628Actual
688870.002023-05-206673Budget
4362200.002023-02-176628Budget
10027200.002023-07-186668Budget
31050260.342025-03-1966411Actual
2770100.002023-01-186626Budget
34661364.422025-06-1966113Actual
12965200.002023-10-186646Budget
811550.002022-11-176617Budget
34719511.792025-06-1966613Actual
13342200.002023-10-186628Budget
2392954.002024-09-166626Actual
12163442.002023-09-176618Actual
27883566.172024-12-1766213Actual
6669200.002023-04-196668Budget
27233126.002024-12-176656Actual
14304111.402023-11-1766411Actual
30406875.002025-03-196664Actual
24931209.002024-10-176616Actual
339380.002022-11-176615Budget
3891170.002023-02-176626Actual
2585380.002023-01-186615Budget
810647.002022-11-176617Actual
34070200.002025-06-196666Actual
29009345.122025-01-1766113Actual
32444364.422025-04-1866613Actual
19091637.002024-04-186667Actual
36081958.002025-08-186664Actual
2032640.122024-05-1966211Actual
9781550.002023-07-186617Budget
1748280.002022-12-186646Budget
5296380.002023-03-206617Budget
25282393.512024-10-176668Actual
1849848.632024-03-1966612Actual
38560147.002025-10-186626Actual
212061137.472024-06-196618Actual
31914720.002025-04-186667Actual
33661602.002025-06-196663Actual
1323880.002022-12-186614Actual
11411550.002023-09-176614Budget
2776546.502024-12-1766212Actual
4557200.002023-03-206663Budget
21326118.852024-06-1966111Actual
31711109.002025-04-186626Actual
27645103.952024-12-1766511Actual
1747372.002022-12-186646Actual
2052616.722024-05-1966212Actual
30697270.002025-03-196666Actual
1604280.002022-12-186616Budget
30639205.002025-03-196646Actual
24190981.402024-09-166618Actual
17236131.612024-02-1766111Actual
25249407.152024-10-176628Actual
2818473.002023-01-186636Actual
14100645.032023-11-176618Actual
38053503.962025-09-1766612Actual
8432325.002023-06-206636Actual
154881193.002024-01-186613Actual
4827480.002023-03-206615Budget
5355273.002023-03-206667Actual
13861210.002023-11-176636Actual
5950480.002023-04-196615Budget
4361461.702023-02-176628Actual
5483200.002023-03-206628Budget
11471480.002023-09-176664Budget
16881408.002024-02-176636Actual
8195380.002023-06-206615Budget
6749532.002023-05-206613Actual
31083327.362025-03-1966611Actual
10666468.002023-08-186636Actual
7311242.002023-05-206636Actual
7261205.002023-05-206626Actual
1439525.232023-11-1766112Actual
12822280.002023-10-186616Budget
11837234.002023-09-176646Actual
1700213.002022-12-186636Actual
15735245.002024-01-186665Actual
32915143.002025-05-196656Actual
8991305.002023-07-186613Actual
7310280.002023-05-206636Budget
359291175.002025-08-186613Actual
3626369.002023-02-176664Actual
2122200.002022-12-186628Budget
1929822.042024-04-1866211Actual
14755289.002023-12-186665Actual
17291127.362024-02-1766311Actual
4637127.002023-03-206673Actual
2504305.002023-01-186664Actual
262911081.402024-11-166618Actual
22712584.002024-08-176614Actual
33038875.002025-05-196667Actual
27618309.282024-12-1766411Actual
397503.002022-11-176665Actual
868480.002022-11-176667Budget
27536510.342024-12-1766111Actual
3058599.002025-03-196626Actual
34602395.452025-06-1966612Actual
5951509.002023-04-196615Actual
9551280.002023-07-186636Budget
1794118.002022-12-186656Actual
28065188.002025-01-176673Actual
9372480.002023-07-186665Budget
37700872.312025-09-176628Actual
11225380.002023-09-176613Budget
34013256.002025-06-196646Actual
2661429.482024-11-1666112Actual
26319511.702024-11-166628Actual
4685655.002023-03-206614Actual
26230851.002024-11-166667Actual
11038480.002023-08-186618Budget
18676389.002024-04-186614Actual
32536443.002025-05-196663Actual
11742191.002023-09-176626Actual
14629376.002023-12-186614Actual
26136187.002024-11-166666Actual
32749894.002025-05-196665Actual
36288387.002025-08-186636Actual
17023524.002024-02-176617Actual
18347128.422024-03-1966411Actual
21000202.002024-06-196646Actual
21650464.002024-07-176663Actual
36961301.262025-08-1866113Actual
11283200.002023-09-176663Budget
13072280.002023-10-186666Budget
12540550.002023-10-186614Budget
27181447.002024-12-176636Actual
2074380.002022-12-186618Budget
26078187.002024-11-166646Actual
32594167.002025-05-196673Actual
35138452.002025-07-186636Actual
33245266.722025-05-1966211Actual
1024585.002023-08-186673Actual
26554143.312024-11-1666611Actual
3762380.002023-02-176665Budget
29663436.002025-02-166667Actual
19618700.002024-05-196663Actual
38227705.002025-10-186613Actual
30163446.872025-02-1666213Actual
37169170.002025-09-176673Actual
13013165.002023-10-186656Actual
31532530.002025-04-186664Actual
31765186.002025-04-186646Actual
13887174.002023-11-176646Actual
5111200.002023-03-206646Budget
32889270.002025-05-196646Actual
2441834.802024-09-1666511Actual
19704621.002024-05-196614Actual
7462280.002023-05-206666Budget
35871574.952025-07-1866613Actual
16612218.002024-02-176673Actual
37992259.272025-09-1766112Actual
4499315.002023-03-206613Actual
3790159.272025-09-1766511Actual
30286430.002025-03-196663Actual
8255480.002023-06-206665Budget
31625766.002025-04-186665Actual
1136370.002023-09-176673Budget
528100.002022-11-176626Budget
5158158.002023-03-206656Actual
12164480.002023-09-176618Budget
38884552.612025-10-186668Actual
6188280.002023-04-196636Budget
24986197.002024-10-176636Actual
3518100.002023-02-176673Budget
31142308.212025-03-1966112Actual
255380.002022-11-176664Budget
4233420.002023-02-176667Actual
34897950.002025-07-186614Actual
5354380.002023-03-206667Budget
11226444.002023-09-176613Actual
26351792.002024-11-166668Actual
6480380.002023-04-196667Budget
26823628.002024-12-176613Actual

Generated 2025-12-17 12:55:14.835 UTC