[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6993480.002023-05-196664Budget
261961201.002024-11-156617Actual
16554527.002024-02-166663Actual
727280.002022-11-166666Budget
25779167.002024-11-156673Actual
27737412.472024-12-1666112Actual
21769383.002024-07-166664Actual
4826473.002023-03-196615Actual
34013256.002025-06-186646Actual
1746416.722024-02-1666212Actual
688870.002023-05-196673Budget
28716107.142025-01-1666211Actual
2262380.002023-01-176613Budget
1854248.002022-12-176666Actual
19704621.002024-05-186614Actual
1849848.632024-03-1866612Actual
7132480.002023-05-196665Budget
68200.002022-11-166663Actual
32622968.002025-05-186614Actual
16881408.002024-02-166636Actual
13711518.002023-11-166615Actual
284751098.002025-01-166617Actual
31023276.302025-03-1866311Actual
11284237.002023-09-166663Actual
29571333.002025-02-156666Actual
11694280.002023-09-166616Budget
26823628.002024-12-166613Actual
3565590.002023-02-166614Actual
1382491.002022-12-176664Actual
37169170.002025-09-166673Actual
16346151.832024-01-1766611Actual
33299140.122025-05-1866411Actual
2722280.002023-01-176616Budget
14841127.002023-12-176626Actual
37490174.002025-09-166656Actual
13152633.002023-10-176617Actual
30465710.002025-03-186615Actual
16145505.642024-01-176668Actual
2261410.002023-01-176613Actual
8114480.002023-06-196664Budget
15849168.002024-01-176636Actual
4886293.002023-03-196665Actual
18206496.542024-03-186668Actual
9780655.002023-07-176617Actual
31684407.002025-04-176616Actual
206141092.002024-06-186613Actual
6139120.002023-04-186626Actual
6562967.772023-04-186618Actual
35280611.002025-07-176617Actual
17057495.002024-02-166667Actual
9700280.002023-07-176666Budget
17857311.002024-03-186616Actual
7357280.002023-05-196646Budget
34897950.002025-07-176614Actual
24391109.272024-09-1566411Actual
952380.002022-11-166618Budget
1788479.002024-03-186626Actual
6749532.002023-05-196613Actual
11038480.002023-08-176618Budget
27067396.002024-12-166665Actual
912970.002023-07-176673Budget
32001511.702025-04-176628Actual
10818223.002023-08-176666Actual
2447860.002023-01-176614Actual
28278436.002025-01-166616Actual
31765186.002025-04-176646Actual
8911211.692023-06-196668Actual
32863314.002025-05-186636Actual
13529600.002023-11-166663Actual
22838546.002024-08-166665Actual
1935550.002022-12-176617Budget
964474.002023-07-176656Actual
3004466.722025-02-1566212Actual
2866280.002023-01-176646Budget
810647.002022-11-166617Actual
1024585.002023-08-176673Actual
13806275.002023-11-166616Actual
10713177.002023-08-176646Actual
32594167.002025-05-186673Actual
33932336.002025-06-186616Actual
8527100.002023-06-196656Budget
27883566.172024-12-1666213Actual
35190109.002025-07-176656Actual
3844280.002023-02-166616Budget
20239711.702024-05-186668Actual
154881193.002024-01-176613Actual
17964116.002024-03-186656Actual
26230851.002024-11-156667Actual
2320229.002023-01-176663Actual
22270287.452024-07-166668Actual
12821312.002023-10-176616Actual
35164183.002025-07-176646Actual
36288387.002025-08-176636Actual
21975332.002024-07-166636Actual
2602464.002024-11-156626Actual
22592887.002024-08-166613Actual
165179.002022-12-176626Actual
31791171.002025-04-176656Actual
7358372.002023-05-196646Actual
5542220.782023-03-196668Actual
2353829.482024-08-1666612Actual
9920670.792023-07-176618Actual
32656644.002025-05-186664Actual
2721310.002023-01-176616Actual
29539132.002025-02-156656Actual
25396107.142024-10-1666311Actual
127680.002022-12-176673Budget
18709346.002024-04-176664Actual
2040775.232024-05-1866511Actual
28219638.002025-01-166665Actual
13617538.002023-11-166614Actual
37019567.932025-08-1766613Actual
1999695.002024-05-186656Actual
2545061.402024-10-1666511Actual
24872374.002024-10-166665Actual
25902499.002024-11-156615Actual
8853281.392023-06-196628Actual
29160640.002025-02-156663Actual
246261023.002024-10-166613Actual
17995210.002024-03-186666Actual
2155920.972024-06-1866612Actual
34422298.642025-06-1866411Actual
10760106.002023-08-176656Actual
29897235.872025-02-1566311Actual
1700213.002022-12-176636Actual
18888106.002024-04-176626Actual
3706503.002023-02-166615Actual
12082273.002023-09-166667Actual
9919480.002023-07-176618Budget
38319114.002025-10-176673Actual
2610495.002024-11-156656Actual
2292447.002024-08-166626Actual
33719276.002025-06-186673Actual
39323399.502025-10-1766613Actual
9177400.002023-07-176614Actual
13400200.002023-10-176668Budget
28743336.942025-01-1666311Actual
5158158.002023-03-196656Actual
2879759.272025-01-1666511Actual
39172133.742025-10-1766212Actual
38640151.002025-10-176656Actual
7870380.002023-06-196613Budget
4232380.002023-02-166667Budget
30639205.002025-03-186646Actual
14974.002022-11-166673Actual
23957193.002024-09-156636Actual
34249738.972025-06-186628Actual
8992380.002023-07-176613Budget
12351380.002023-10-176613Budget
13745442.002023-11-166665Actual
8383200.002023-06-196626Budget
623216.002022-11-166646Actual
31823231.002025-04-176666Actual
28830372.042025-01-1666611Actual
14814203.002023-12-176616Actual
6140100.002023-04-186626Budget
1829331.612024-03-1866211Actual
1795100.002022-12-176656Budget
868480.002022-11-166667Budget
1057220.782022-11-166668Actual
8526218.002023-06-196656Actual
13913137.002023-11-166656Actual
4175380.002023-02-166617Budget
14921162.002023-12-176656Actual
35812197.752025-07-1766113Actual
14755289.002023-12-176665Actual
10432647.002023-08-176615Actual
12352420.002023-10-176613Actual
15875131.002024-01-176646Actual
5869338.002023-04-186664Actual
36464638.002025-08-176667Actual
2055646.502024-05-1866612Actual
6750380.002023-05-196613Budget
4968322.002023-03-196616Actual
21147640.002024-06-186667Actual
36961301.262025-08-1766113Actual
18087400.002024-03-186667Actual
25341143.312024-10-1666111Actual
15306142.252023-12-1766411Actual
19270143.312024-04-1766111Actual
25807820.002024-11-156614Actual
3782063.532025-09-1666211Actual
19618700.002024-05-186663Actual
22329125.232024-07-1666111Actual
35634253.962025-07-1766611Actual
32293208.212025-04-1766112Actual
2094669.002024-06-186626Actual
240080.002023-01-176673Budget
29432237.002025-02-156616Actual
9968200.002023-07-176628Budget
13341325.332023-10-176628Actual
10026317.752023-07-176668Actual
18407116.722024-03-1866611Actual
3988200.002023-02-166646Budget
13012100.002023-10-176656Budget
34569170.982025-06-1866212Actual
2049912.462024-05-1866112Actual
5297320.002023-03-196617Actual
11283200.002023-09-166663Budget
38381690.002025-10-176664Actual
39144295.452025-10-1766112Actual
20298248.642024-05-1866111Actual
26319511.702024-11-156628Actual
27618309.282024-12-1666411Actual
2152730.552024-06-1866112Actual
4746327.002023-03-196664Actual
4686550.002023-03-196614Budget
24250455.642024-09-156668Actual
1445236.932023-11-1666612Actual
30163446.872025-02-1566213Actual
34990712.002025-07-176615Actual
4827480.002023-03-196615Budget
32093428.432025-04-1766111Actual
341281314.002025-06-186617Actual
10898480.002023-08-176617Budget
2038083.742024-05-1866411Actual
13293658.672023-10-176618Actual
6339156.002023-04-186666Actual
33781960.002025-06-186664Actual
10899491.002023-08-176617Actual
15522582.002024-01-176663Actual
360481486.002025-08-176614Actual
29459105.002025-02-156626Actual
32889270.002025-05-186646Actual
3058599.002025-03-186626Actual
7869390.002023-06-196613Actual
2448750.002023-01-176614Budget
39264331.082025-10-1766113Actual
2350717.782024-08-1666112Actual
10667380.002023-08-176636Budget
1024670.002023-08-176673Budget
4500280.002023-03-196613Budget
32326389.062025-04-1766612Actual
7788293.512023-05-196668Actual
34221825.342025-06-186618Actual
16933132.002024-02-166656Actual
16112613.212024-01-176628Actual
35521209.272025-07-1766211Actual
2180200.002022-12-176668Budget
11741100.002023-09-166626Budget
6481554.002023-04-186667Actual
30968326.302025-03-1866111Actual
34039190.002025-06-186656Actual
2297894.002024-08-166646Actual
4233420.002023-02-166667Actual
3941280.002023-02-166636Budget
1324750.002022-12-176614Budget
12919380.002023-10-176636Budget
728285.002022-11-166666Actual
28889343.322025-01-1666112Actual
1734520.972024-02-1666511Actual
16204210.342024-01-1766111Actual
15104713.222023-12-176618Actual
27233126.002024-12-166656Actual
1582137.002024-01-176626Actual
4745380.002023-03-196664Budget
7601524.002023-05-196667Actual
1794118.002022-12-176656Actual
11145200.002023-08-176668Budget
28770193.322025-01-1666411Actual
330971273.832025-05-186618Actual
9050215.002023-07-176663Actual
577380.002022-11-166636Budget
28596705.642025-01-166628Actual
39205558.222025-10-1766612Actual
14953180.002023-12-176666Actual
29783734.432025-02-156668Actual
10570307.002023-08-176616Actual
1749439.062024-02-1666612Actual
7789200.002023-05-196668Budget
38533402.002025-10-176616Actual
2776546.502024-12-1666212Actual
2536934.802024-10-1666211Actual
24309182.682024-09-1566111Actual
24660491.002024-10-166663Actual
23187670.792024-08-166618Actual
245378.212024-09-1566212Actual
23248545.032024-08-166668Actual
18802566.002024-04-176665Actual
21828518.002024-07-166615Actual
22805360.002024-08-166615Actual
2035376.292024-05-1866311Actual
29513203.002025-02-156646Actual
34661364.422025-06-1866113Actual
28385143.002025-01-166656Actual
370771291.002025-09-166613Actual
3517112.002023-02-166673Actual
16025591.002024-01-176667Actual
25282393.512024-10-166668Actual
19830305.002024-05-186665Actual
5623420.002023-04-186613Actual
18347128.422024-03-1866411Actual
21055148.002024-06-186666Actual
32034640.492025-04-176668Actual
36372162.002025-08-176666Actual
33987256.002025-06-186636Actual
2202781.002024-07-166656Actual
39291646.882025-10-1766213Actual
22411142.252024-07-1666411Actual
688767.002023-05-196673Actual
2769101.002023-01-176626Actual
6420380.002023-04-186617Budget
22952390.002024-08-166636Actual
1934483.002022-12-176617Actual
37522287.002025-09-166666Actual
23004153.002024-08-166656Actual
38169460.912025-09-1666613Actual
31711109.002025-04-176626Actual
5296380.002023-03-196617Budget
9839234.002023-07-176667Actual
26706173.182024-11-1566113Actual
18053540.002024-03-186617Actual
33217641.202025-05-1866111Actual
33158519.272025-05-186668Actual
274161351.112024-12-166618Actual
2441834.802024-09-1566511Actual
291261078.002025-02-156613Actual
29487325.002025-02-156636Actual
38440596.002025-10-176615Actual
17912330.002024-03-186636Actual
359291175.002025-08-176613Actual
25162556.002024-10-166667Actual
19676323.002024-05-186673Actual
9049200.002023-07-176663Budget
33005943.002025-05-186617Actual
2052616.722024-05-1866212Actual
2819380.002023-01-176636Budget
1196313.002022-12-176663Actual
22357124.172024-07-1666211Actual
36174468.002025-08-176665Actual
2913100.002023-01-176656Budget
38730626.002025-10-176617Actual
670179.002022-11-166656Actual
19944218.002024-05-186636Actual
4035100.002023-02-166656Budget
23809430.002024-09-156615Actual
19091637.002024-04-176667Actual
2912149.002023-01-176656Actual
7462280.002023-05-196666Budget
6188280.002023-04-186636Budget
9967414.732023-07-176628Actual
33840492.002025-06-186615Actual
280931002.002025-01-166614Actual
27856287.222024-12-1666113Actual
24040253.002024-09-156666Actual
11791380.002023-09-166636Budget
11884100.002023-09-166656Budget
30077379.492025-02-1566612Actual
34811850.002025-07-176663Actual
14304111.402023-11-1666411Actual
29036804.782025-01-1666213Actual
191501031.402024-04-176618Actual
24009144.002024-09-156656Actual
3940222.002023-02-166636Actual
7461213.002023-05-196666Actual
23688141.002024-09-156673Actual
27477348.062024-12-166668Actual
5435480.002023-03-196618Budget
30372743.002025-03-186614Actual
20207613.212024-05-186628Actual
21267290.482024-06-186668Actual
17177393.512024-02-166668Actual
27265311.002024-12-166666Actual
21326118.852024-06-1866111Actual
38227705.002025-10-176613Actual
7927222.002023-06-196663Actual
197700.002022-11-166614Actual
29373437.002025-02-156665Actual
10294470.002023-08-176614Actual
36314331.002025-08-176646Actual
32121142.252025-04-1766211Actual
4499315.002023-03-196613Actual
7542746.002023-05-196617Actual
2641364.002023-01-176665Actual
2970359.002023-01-176666Actual
10027200.002023-07-176668Budget
30194567.932025-02-1566613Actual
19411178.422024-04-1766611Actual
3438218.002023-02-166663Actual
23843295.002024-09-156665Actual
13945186.002023-11-166666Actual
33661602.002025-06-186663Actual
14222125.232023-11-1666111Actual
11552436.002023-09-166615Actual
22001232.002024-07-166646Actual
33391178.422025-05-1866112Actual
2554125.232024-10-1666112Actual
34482423.112025-06-1866611Actual
6668429.882023-04-186668Actual
19178554.122024-04-176628Actual
27564162.462024-12-1666211Actual
2121442.002022-12-176628Actual
37197687.002025-09-166614Actual
23128655.002024-08-166667Actual
2399101.002023-01-176673Actual
28568869.282025-01-166618Actual
35753650.772025-07-1766612Actual
17644141.002024-03-186673Actual
35962674.002025-08-176663Actual
195851173.002024-05-186613Actual
8432325.002023-06-196636Actual
33873809.002025-06-186665Actual
4558178.002023-03-196663Actual
15580185.002024-01-176673Actual
10617100.002023-08-176626Budget
35434463.212025-07-176668Actual
35871574.952025-07-1766613Actual
1726487.992024-02-1666211Actual
624280.002022-11-166646Budget
7214280.002023-05-196616Budget
19057540.002024-04-176617Actual
32915143.002025-05-186656Actual
8910200.002023-06-196668Budget
37111860.002025-09-166663Actual
20768319.002024-06-186664Actual
3707480.002023-02-166615Budget
16965172.002024-02-166666Actual
10380.002022-11-166613Budget
13342200.002023-10-176628Budget
36902488.002025-08-1766612Actual
16733563.002024-02-166615Actual
24098535.002024-09-156617Actual
2319200.002023-01-176663Budget
34688287.222025-06-1866213Actual
23215435.942024-08-166628Actual
29663436.002025-02-156667Actual
34777916.002025-07-176613Actual
1643216.722024-01-1766212Actual
36783408.212025-08-1766611Actual
9598198.002023-07-176646Actual
23750331.002024-09-156664Actual
29924211.402025-02-1566411Actual
28417312.002025-01-166666Actual
27536510.342024-12-1666111Actual
37383265.002025-09-166616Actual
32835122.002025-05-186626Actual
22059302.002024-07-166666Actual
27323850.002024-12-166617Actual
1685394.002024-02-166626Actual
1523278.002022-12-176665Actual
297221290.502025-02-156618Actual
2194794.002024-07-166626Actual
7075363.002023-05-196615Actual
3560253.952025-07-1766511Actual
35493422.042025-07-1766111Actual
9645100.002023-07-176656Budget
12164480.002023-09-166618Budget
37410141.002025-09-166626Actual
26765492.492024-11-1566613Actual
25249407.152024-10-166628Actual
325021275.002025-05-186613Actual
1631340.122024-01-1766511Actual
24190981.402024-09-156618Actual
2542386.932024-10-1666411Actual
22897213.002024-08-166616Actual
8195380.002023-06-196615Budget
6189331.002023-04-186636Actual
31083327.362025-03-1866611Actual
15045473.002023-12-176667Actual
36643581.622025-08-1766111Actual
32715791.002025-05-186615Actual
15901195.002024-01-176656Actual
13072280.002023-10-176666Budget
12740354.002023-10-176665Actual
6669200.002023-04-186668Budget
376721023.832025-09-166618Actual
36584772.312025-08-176668Actual
32385201.262025-04-1766113Actual
14662319.002023-12-176664Actual
3762380.002023-02-166665Budget
10761100.002023-08-176656Budget
9550302.002023-07-176636Actual
12023334.002023-09-166617Actual
2032640.122024-05-1866211Actual
27678235.872024-12-1666611Actual
2433766.722024-09-1566211Actual
32234381.622025-04-1766611Actual
26494127.362024-11-1566411Actual
36340148.002025-08-176656Actual
11693416.002023-09-166616Actual
22238523.822024-07-166628Actual
255380.002022-11-166664Budget
2830592.002025-01-166626Actual
336271190.002025-06-186613Actual
7311242.002023-05-196636Actual
1992480.002022-12-176667Budget
308481820.812025-03-186618Actual
19796660.002024-05-186615Actual
26857716.002024-12-166663Actual
28509600.002025-01-166667Actual
2436481.612024-09-1566311Actual
913068.002023-07-176673Actual
15339128.422023-12-1766611Actual
12412264.002023-10-176663Actual
22684196.002024-08-166673Actual
37464193.002025-09-166646Actual
3790159.272025-09-1666511Actual
27126237.002024-12-166616Actual
3395959.002025-06-186626Actual
22712584.002024-08-166614Actual
36551670.792025-08-176628Actual
25128677.002024-10-166617Actual
21408149.702024-06-1866411Actual
20028214.002024-05-186666Actual
6092280.002023-04-186616Budget
11472546.002023-09-166664Actual
37847312.472025-09-1666311Actual
18999182.002024-04-176666Actual
29750511.702025-02-156628Actual
1604280.002022-12-176616Budget
11837234.002023-09-166646Actual
24986197.002024-10-166636Actual
2865305.002023-01-176646Actual
18768411.002024-04-176615Actual
12411200.002023-10-176663Budget
1539820.972023-12-1766112Actual
21736480.002024-07-166614Actual
30876463.212025-03-186628Actual
3891170.002023-02-166626Actual
7404100.002023-05-196656Budget
37580742.002025-09-166617Actual
3892100.002023-02-166626Budget
1837435.872024-03-1866511Actual
7213394.002023-05-196616Actual
6283100.002023-04-186656Budget
353731290.502025-07-176618Actual
32412374.942025-04-1766213Actual
3566550.002023-02-166614Budget
38943563.542025-10-1766111Actual
5159100.002023-03-196656Budget
3802084.802025-09-1666212Actual
4967280.002023-03-196616Budget
2456822.042024-09-1566612Actual
1747372.002022-12-176646Actual
364301222.002025-08-176617Actual
1522380.002022-12-176665Budget
17705431.002024-03-186664Actual
5951509.002023-04-186615Actual
38884552.612025-10-176668Actual
16826315.002024-02-166616Actual
10956380.002023-08-176667Budget
31625766.002025-04-176665Actual
31170174.172025-03-1866212Actual
25719559.002024-11-156663Actual
32808305.002025-05-186616Actual
1462491.002022-12-176615Actual
18174429.882024-03-186628Actual
35024549.002025-07-176665Actual
67200.002022-11-166663Budget
31289294.242025-03-1866213Actual
11144254.122023-08-176668Actual
21650464.002024-07-166663Actual
2584298.002023-01-176615Actual
5065280.002023-03-196636Budget
1932585.872024-04-1766311Actual
3843346.002023-02-166616Actual
10957560.002023-08-176667Actual
10108330.002023-08-176613Actual
12212307.152023-09-166628Actual
22746261.002024-08-166664Actual
8055650.002023-06-196614Budget
1603260.002022-12-176616Actual
1646222.042024-01-1766612Actual
24779322.002024-10-166664Actual
235961019.002024-09-156613Actual
1935295.442024-04-1766411Actual
19970128.002024-05-186646Actual
27181447.002024-12-166636Actual
4637127.002023-03-196673Actual
39025402.892025-10-1766411Actual
19211304.122024-04-176668Actual
11037843.522023-08-176618Actual
20860553.002024-06-186665Actual
29870103.952025-02-1566211Actual
1136370.002023-09-166673Budget
13294480.002023-10-176618Budget
2559934.802024-10-1666612Actual
17672653.002024-03-186614Actual
15224152.892023-12-1766111Actual
313781201.002025-04-176613Actual
38971219.912025-10-1766211Actual
31262173.182025-03-1866113Actual
36140970.002025-08-176615Actual
3518100.002023-02-166673Budget
30499657.002025-03-186665Actual
4314480.002023-02-166618Budget
2250210.332024-07-1666112Actual
5484323.812023-03-196628Actual
3987205.002023-02-166646Actual
20974288.002024-06-186636Actual
12680434.002023-10-176615Actual
13589225.002023-11-166673Actual
34340619.922025-06-1866111Actual
480280.002022-11-166616Budget
22626591.002024-08-166663Actual
5870380.002023-04-186664Budget
1832096.512024-03-1866311Actual
3377246.002023-02-166613Actual
198750.002022-11-166614Budget
338400.002022-11-166615Actual
30558287.002025-03-186616Actual
35314615.002025-07-176667Actual
17764356.002024-03-186615Actual
38347743.002025-10-176614Actual
7074380.002023-05-196615Budget
38764460.002025-10-176667Actual
951782.912022-11-166618Actual
14277156.082023-11-1666311Actual
269431375.002024-12-166614Actual
256343.002022-11-166664Actual
1846622.042024-03-1866112Actual
8480302.002023-06-196646Actual
4174531.002023-02-166617Actual
8584335.002023-06-196666Actual
1195200.002022-12-176663Budget
314981141.002025-04-176614Actual
5950480.002023-04-186615Budget
21026128.002024-06-186656Actual
396380.002022-11-166665Budget
12022480.002023-09-166617Budget
2181414.732022-12-176668Actual
26078187.002024-11-156646Actual
6561480.002023-04-186618Budget
12540550.002023-10-176614Budget
35721150.762025-07-1766212Actual
30996107.142025-03-1866211Actual
14895103.002023-12-176646Actual
9372480.002023-07-176665Budget
10488380.002023-08-176665Budget
28185691.002025-01-166615Actual
35548253.962025-07-1766311Actual
1056200.002022-11-166668Budget
37438471.002025-09-166636Actual
5354380.002023-03-196667Budget
3050618.002023-01-176617Actual
8479280.002023-06-196646Budget
25997153.002024-11-156616Actual
21354113.532024-06-1866211Actual
6236182.002023-04-186646Actual
28688428.432025-01-1666111Actual
15701485.002024-01-176615Actual
2644063.532024-11-1566211Actual
9838380.002023-07-176667Budget
35693236.932025-07-1766112Actual
9597280.002023-07-176646Budget
1463380.002022-12-176615Budget
372901105.002025-09-166615Actual
34281496.542025-06-186668Actual
21708131.002024-07-166673Actual
37700872.312025-09-166628Actual
201791007.162024-05-186618Actual
5015103.002023-03-196626Actual
15165475.332023-12-176668Actual
9235480.002023-07-176664Budget
28950419.922025-01-1666612Actual
37792344.382025-09-1666111Actual
12600480.002023-10-176664Budget
2969280.002023-01-176666Budget
3444995.442025-06-1866511Actual
14128485.942023-11-166628Actual
3192380.002023-01-176618Budget
9699177.002023-07-176666Actual
397503.002022-11-166665Actual
29009345.122025-01-1666113Actual
4034101.002023-02-166656Actual
33125531.392025-05-186628Actual
24131450.002024-09-156667Actual
3905262.462025-10-1766511Actual
22151473.002024-07-166667Actual
28359298.002025-01-166646Actual
2122200.002022-12-176628Budget
4361461.702023-02-166628Actual
15608315.002024-01-176614Actual
20734505.002024-06-186614Actual
527149.002022-11-166626Actual
5111200.002023-03-196646Budget
21468132.682024-06-1866611Actual
39085333.742025-10-1766611Actual
37613600.002025-09-166667Actual
318811160.002025-04-176617Actual
1460191.002023-12-176673Actual
30909849.582025-03-186668Actual
23362111.402024-08-1666311Actual
32536443.002025-05-186663Actual
6994560.002023-05-196664Actual
26915283.002024-12-166673Actual
17144331.392024-02-166628Actual
315911105.002025-04-176615Actual
36988441.612025-08-1766213Actual
7133554.002023-05-196665Actual
1527975.232023-12-1766311Actual
9178650.002023-07-176614Budget
8433280.002023-06-196636Budget
23902361.002024-09-156616Actual
16907179.002024-02-166646Actual
11412800.002023-09-166614Actual
5764100.002023-04-186673Budget
5763122.002023-04-186673Actual
32202107.142025-04-1766511Actual
18861137.002024-04-176616Actual
31739252.002025-04-176636Actual
31050260.342025-03-1866411Actual
4093200.002023-02-166666Budget
8724380.002023-06-196667Budget
3110480.002023-01-176667Budget
1701380.002022-12-176636Budget
37733981.402025-09-166668Actual
26351792.002024-11-156668Actual
23389142.252024-08-1666411Actual
15933150.002024-01-176666Actual
38474468.002025-10-176665Actual
2495839.002024-10-166626Actual
999231.392022-11-166628Actual
27207208.002024-12-166646Actual
10107380.002023-08-176613Budget
10489560.002023-08-176665Actual
26136187.002024-11-156666Actual
1543029.482023-12-1766612Actual
22210893.522024-07-166618Actual
12271200.002023-09-166668Budget
14543660.002023-12-176663Actual
25936619.002024-11-156665Actual
4557200.002023-03-196663Budget
7310280.002023-05-196636Budget
3051550.002023-01-176617Budget
3378280.002023-02-166613Budget
10618157.002023-08-176626Actual
4418200.002023-02-166668Budget
1525232.672023-12-1766211Actual
6011380.002023-04-186665Budget
9236582.002023-07-176664Actual
12918307.002023-10-176636Actual
20919279.002024-06-186616Actual
3239298.062023-01-176628Actual
21617637.002024-07-166613Actual
23983125.002024-09-156646Actual
25841384.002024-11-156664Actual
38560147.002025-10-176626Actual
34602395.452025-06-1866612Actual
6609352.602023-04-186628Actual
18676389.002024-04-176614Actual
388231111.712025-10-176618Actual
38998242.252025-10-1766311Actual
34931839.002025-07-176664Actual
12741380.002023-10-176665Budget
38053503.962025-09-1666612Actual
7405113.002023-05-196656Actual
18648109.002024-04-176673Actual
1623233.742024-01-1766211Actual
11942280.002023-09-166666Budget
3111388.002023-01-176667Actual
13861210.002023-11-166636Actual
37992259.272025-09-1666112Actual
13401337.452023-10-176668Actual
35138452.002025-07-176636Actual
32148177.362025-04-1766311Actual
2501294.002024-10-166646Actual
26554143.312024-11-1566611Actual
34070200.002025-06-186666Actual
35083187.002025-07-176616Actual
30789535.002025-03-186667Actual
2585380.002023-01-176615Budget
5064261.002023-03-196636Actual
20120400.002024-05-186667Actual
4419290.482023-02-166668Actual
27645103.952024-12-1666511Actual
4887380.002023-03-196665Budget
24838307.002024-10-166615Actual
2715384.002024-12-166626Actual
12539560.002023-10-176614Actual
33332376.302025-05-1866611Actual
21861267.002024-07-166665Actual
17586550.002024-03-186663Actual
11613380.002023-09-166665Budget
25070249.002024-10-166666Actual
23307215.662024-08-1666111Actual
10714200.002023-08-176646Budget
17236131.612024-02-1666111Actual
30286430.002025-03-186663Actual
15080.002022-11-166673Budget
18146496.542024-03-186618Actual
3626085.002025-08-176626Actual
3675295.442025-08-1766511Actual
174379.272024-02-1666112Actual
9502138.002023-07-176626Actual
33038875.002025-05-186667Actual
16640355.002024-02-166614Actual
10569280.002023-08-176616Budget
31203612.472025-03-1866612Actual
8254414.002023-06-196665Actual
9317436.002023-07-176615Actual
36725262.472025-08-1766411Actual
14510713.002023-12-176613Actual
6340200.002023-04-186666Budget
2640380.002023-01-176665Budget
11742191.002023-09-166626Actual
8664550.002023-06-196617Budget
8255480.002023-06-196665Budget
3625380.002023-02-166664Budget
13650443.002023-11-166664Actual
8805763.222023-06-196618Actual
18916230.002024-04-176636Actual
1188574.002023-09-166656Actual
5016100.002023-03-196626Budget
25221637.462024-10-166618Actual
6807164.002023-05-196663Actual
1853280.002022-12-176666Budget
18942172.002024-04-176646Actual
6936760.002023-05-196614Actual
30136287.222025-02-1566113Actual
8991305.002023-07-176613Actual
15132342.002023-12-176628Actual
21234475.332024-06-186628Actual
319731273.832025-04-176618Actual

Generated 2025-12-16 16:19:09.276 UTC