[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353829.482024-08-1766612Actual
1140380.002022-12-186613Budget
9780655.002023-07-186617Actual
5542220.782023-03-206668Actual
24009144.002024-09-166656Actual
25249407.152024-10-176628Actual
31711109.002025-04-186626Actual
8194516.002023-06-206615Actual
30016314.592025-02-1666112Actual
27591299.702024-12-1766311Actual
800768.002023-06-206673Actual
2585380.002023-01-186615Budget
12211200.002023-09-176628Budget
8056808.002023-06-206614Actual
12821312.002023-10-186616Actual
1442210.332023-11-1766212Actual
32863314.002025-05-196636Actual
1947015.652024-04-1866112Actual
20207613.212024-05-196628Actual
9235480.002023-07-186664Budget
19737312.002024-05-196664Actual
31470191.002025-04-186673Actual
3626085.002025-08-186626Actual
3444995.442025-06-1966511Actual
26915283.002024-12-176673Actual
1445236.932023-11-1766612Actual
7927222.002023-06-206663Actual
2441834.802024-09-1666511Actual
11884100.002023-09-176656Budget
12270281.392023-09-176668Actual
4967280.002023-03-206616Budget
17057495.002024-02-176667Actual
30406875.002025-03-196664Actual
36020185.002025-08-186673Actual
318811160.002025-04-186617Actual
8480302.002023-06-206646Actual
24098535.002024-09-166617Actual
29487325.002025-02-166636Actual
1932585.872024-04-1866311Actual
37847312.472025-09-1766311Actual
8910200.002023-06-206668Budget
4361461.702023-02-176628Actual
7542746.002023-05-206617Actual
35138452.002025-07-186636Actual
20734505.002024-06-196614Actual
2456822.042024-09-1666612Actual
255689.272024-10-1766212Actual
4685655.002023-03-206614Actual
2970359.002023-01-186666Actual
15104713.222023-12-186618Actual
29870103.952025-02-1666211Actual
38998242.252025-10-1866311Actual
1382491.002022-12-186664Actual
13400200.002023-10-186668Budget
9550302.002023-07-186636Actual
5764100.002023-04-196673Budget
17644141.002024-03-196673Actual
1024670.002023-08-186673Budget
22626591.002024-08-176663Actual
2830592.002025-01-176626Actual
30755832.002025-03-196617Actual
3843346.002023-02-176616Actual
8335280.002023-06-206616Budget
3987205.002023-02-176646Actual
14510713.002023-12-186613Actual
32148177.362025-04-1866311Actual
388231111.712025-10-186618Actual
13617538.002023-11-176614Actual
37383265.002025-09-176616Actual
1837435.872024-03-1966511Actual
9781550.002023-07-186617Budget
2181414.732022-12-186668Actual
27207208.002024-12-176646Actual
27678235.872024-12-1766611Actual
30876463.212025-03-196628Actual
11038480.002023-08-186618Budget
365231525.352025-08-186618Actual
36233384.002025-08-186616Actual
6561480.002023-04-196618Budget
11086281.392023-08-186628Actual
18802566.002024-04-186665Actual
14304111.402023-11-1766411Actual
17023524.002024-02-176617Actual
23630655.002024-09-166663Actual
15608315.002024-01-186614Actual
27618309.282024-12-1766411Actual
2447860.002023-01-186614Actual
1832096.512024-03-1966311Actual
39323399.502025-10-1866613Actual
18676389.002024-04-186614Actual
12919380.002023-10-186636Budget
36584772.312025-08-186668Actual
26319511.702024-11-166628Actual
951782.912022-11-176618Actual
33452464.602025-05-1966612Actual
3110480.002023-01-186667Budget
12741380.002023-10-186665Budget
14662319.002023-12-186664Actual
999231.392022-11-176628Actual
8853281.392023-06-206628Actual
13861210.002023-11-176636Actual
19618700.002024-05-196663Actual
36698320.982025-08-1866311Actual
23128655.002024-08-176667Actual
7214280.002023-05-206616Budget
1749439.062024-02-1766612Actual
10713177.002023-08-186646Actual
8854200.002023-06-206628Budget
27973630.002025-01-176613Actual
9501200.002023-07-186626Budget
1643216.722024-01-1866212Actual
33747835.002025-06-196614Actual
8055650.002023-06-206614Budget
33781960.002025-06-196664Actual
31739252.002025-04-186636Actual
16640355.002024-02-176614Actual
24872374.002024-10-176665Actual
18347128.422024-03-1966411Actual
868480.002022-11-176667Budget
235961019.002024-09-166613Actual
5484323.812023-03-206628Actual
9968200.002023-07-186628Budget
1249273.002023-10-186673Actual
2333584.802024-08-1766211Actual
27645103.952024-12-1766511Actual
2350717.782024-08-1766112Actual
3892100.002023-02-176626Budget
24040253.002024-09-166666Actual
2664735.872024-11-1666612Actual
24986197.002024-10-176636Actual
23248545.032024-08-176668Actual
35521209.272025-07-1866211Actual
38614174.002025-10-186646Actual
8479280.002023-06-206646Budget
22001232.002024-07-176646Actual
26230851.002024-11-166667Actual
8584335.002023-06-206666Actual
5159100.002023-03-206656Budget
6011380.002023-04-196665Budget
25070249.002024-10-176666Actual
33125531.392025-05-196628Actual
17177393.512024-02-176668Actual
33569517.052025-05-1966613Actual
1748280.002022-12-186646Budget
35753650.772025-07-1866612Actual
24931209.002024-10-176616Actual
5015103.002023-03-206626Actual
9502138.002023-07-186626Actual
13650443.002023-11-176664Actual
25341143.312024-10-1766111Actual
31791171.002025-04-186656Actual
5216177.002023-03-206666Actual
13012100.002023-10-186656Budget
2180200.002022-12-186668Budget
10618157.002023-08-186626Actual
13153480.002023-10-186617Budget
3191738.972023-01-186618Actual
3763385.002023-02-176665Actual
28950419.922025-01-1766612Actual
25482160.342024-10-1766611Actual
29924211.402025-02-1666411Actual
1604280.002022-12-186616Budget
32293208.212025-04-1866112Actual
397503.002022-11-176665Actual
364301222.002025-08-186617Actual
5065280.002023-03-206636Budget
13806275.002023-11-176616Actual
22357124.172024-07-1766211Actual
23389142.252024-08-1766411Actual
23750331.002024-09-166664Actual
2261410.002023-01-186613Actual
12022480.002023-09-176617Budget
1734520.972024-02-1766511Actual
297221290.502025-02-166618Actual
9177400.002023-07-186614Actual
7357280.002023-05-206646Budget
6993480.002023-05-206664Budget
10569280.002023-08-186616Budget
19970128.002024-05-196646Actual
2969280.002023-01-186666Budget
1323880.002022-12-186614Actual
952380.002022-11-176618Budget
33719276.002025-06-196673Actual
6282125.002023-04-196656Actual
32715791.002025-05-196615Actual
30252946.002025-03-196613Actual
1646222.042024-01-1866612Actual
262911081.402024-11-166618Actual
34931839.002025-07-186664Actual
6808200.002023-05-206663Budget
9597280.002023-07-186646Budget
19796660.002024-05-196615Actual
810647.002022-11-176617Actual
25807820.002024-11-166614Actual
2032640.122024-05-1966211Actual
14005819.002023-11-176617Actual
4419290.482023-02-176668Actual
3051550.002023-01-186617Budget
6188280.002023-04-196636Budget
29539132.002025-02-166656Actual
7601524.002023-05-206667Actual
35721150.762025-07-1866212Actual
36314331.002025-08-186646Actual
28333505.002025-01-176636Actual
33299140.122025-05-1966411Actual
12271200.002023-09-176668Budget
623216.002022-11-176646Actual
10489560.002023-08-186665Actual
2392954.002024-09-166626Actual
26412190.122024-11-1666111Actual
5296380.002023-03-206617Budget
34013256.002025-06-196646Actual
18407116.722024-03-1966611Actual
869426.002022-11-176667Actual
688870.002023-05-206673Budget
7789200.002023-05-206668Budget
8432325.002023-06-206636Actual
5951509.002023-04-196615Actual
29897235.872025-02-1666311Actual
212061137.472024-06-196618Actual
1057220.782022-11-176668Actual
8911211.692023-06-206668Actual
18590655.002024-04-186663Actual
8527100.002023-06-206656Budget
13401337.452023-10-186668Actual
32034640.492025-04-186668Actual
36961301.262025-08-1866113Actual
154881193.002024-01-186613Actual
3625380.002023-02-176664Budget
2554125.232024-10-1766112Actual
36340148.002025-08-186656Actual
396380.002022-11-176665Budget
32444364.422025-04-1866613Actual
2770100.002023-01-186626Budget
4418200.002023-02-176668Budget
26733352.142024-11-1666213Actual
5812550.002023-04-196614Budget
8195380.002023-06-206615Budget
3050618.002023-01-186617Actual
1747372.002022-12-186646Actual
10026317.752023-07-186668Actual
39144295.452025-10-1866112Actual
6669200.002023-04-196668Budget
28126578.002025-01-176664Actual
30344221.002025-03-196673Actual
12680434.002023-10-186615Actual
3675295.442025-08-1866511Actual
2292447.002024-08-176626Actual
341281314.002025-06-196617Actual
5623420.002023-04-196613Actual
1937961.402024-04-1866511Actual
23688141.002024-09-166673Actual
191501031.402024-04-186618Actual
13013165.002023-10-186656Actual
1523278.002022-12-186665Actual
7132480.002023-05-206665Budget
25902499.002024-11-166615Actual
22151473.002024-07-176667Actual
32835122.002025-05-196626Actual
11085200.002023-08-186628Budget
313781201.002025-04-186613Actual
2602464.002024-11-166626Actual
6010535.002023-04-196665Actual
34039190.002025-06-196656Actual
2341636.932024-08-1766511Actual
7869390.002023-06-206613Actual
3706503.002023-02-176615Actual
11942280.002023-09-176666Budget
22411142.252024-07-1766411Actual
3297270.782023-01-186668Actual
36464638.002025-08-186667Actual
28278436.002025-01-176616Actual
2584298.002023-01-186615Actual
2776546.502024-12-1766212Actual
3004466.722025-02-1666212Actual
18087400.002024-03-196667Actual
5064261.002023-03-206636Actual
9598198.002023-07-186646Actual
16025591.002024-01-186667Actual
31765186.002025-04-186646Actual
2641364.002023-01-186665Actual
22684196.002024-08-176673Actual
314981141.002025-04-186614Actual
34221825.342025-06-196618Actual
27323850.002024-12-176617Actual
15522582.002024-01-186663Actual
2866280.002023-01-186646Budget
15339128.422023-12-1866611Actual
728285.002022-11-176666Actual
17798402.002024-03-196665Actual
34777916.002025-07-186613Actual
23215435.942024-08-176628Actual
15080.002022-11-176673Budget
13152633.002023-10-186617Actual
246261023.002024-10-176613Actual
13945186.002023-11-176666Actual
26823628.002024-12-176613Actual
3988200.002023-02-176646Budget
5483200.002023-03-206628Budget
7213394.002023-05-206616Actual
4094298.002023-02-176666Actual
34070200.002025-06-196666Actual
15132342.002023-12-186628Actual
37700872.312025-09-176628Actual
3560253.952025-07-1866511Actual
12918307.002023-10-186636Actual
3707480.002023-02-176615Budget
1795100.002022-12-186656Budget
2818473.002023-01-186636Actual
14100645.032023-11-176618Actual
25685791.002024-11-166613Actual
28596705.642025-01-176628Actual
38533402.002025-10-186616Actual
10488380.002023-08-186665Budget
292461326.002025-02-166614Actual
11471480.002023-09-176664Budget
134951173.002023-11-176613Actual
9967414.732023-07-186628Actual
16084993.522024-01-186618Actual
4232380.002023-02-176667Budget
6749532.002023-05-206613Actual
35839562.672025-07-1866213Actual
36902488.002025-08-1866612Actual
17764356.002024-03-196615Actual
1935550.002022-12-186617Budget
1249170.002023-10-186673Budget
20768319.002024-06-196664Actual
10818223.002023-08-186666Actual
30163446.872025-02-1666213Actual
3111388.002023-01-186667Actual
18888106.002024-04-186626Actual
10351316.002023-08-186664Actual
2399101.002023-01-186673Actual
2319200.002023-01-186663Budget
6340200.002023-04-196666Budget
3438218.002023-02-176663Actual
2879759.272025-01-1766511Actual
6936760.002023-05-206614Actual
4827480.002023-03-206615Budget
5624280.002023-04-196613Budget
10898480.002023-08-186617Budget
577380.002022-11-176636Budget
3687075.232025-08-1866212Actual
15794202.002024-01-186616Actual
2769101.002023-01-186626Actual
38139531.092025-09-1766213Actual
2503380.002023-01-186664Budget
34395217.782025-06-1966311Actual
15875131.002024-01-186646Actual
34661364.422025-06-1966113Actual
9838380.002023-07-186667Budget
1935295.442024-04-1866411Actual
32594167.002025-05-196673Actual
21267290.482024-06-196668Actual
20239711.702024-05-196668Actual
9839234.002023-07-186667Actual
6750380.002023-05-206613Budget
24746506.002024-10-176614Actual
3437200.002023-02-176663Budget
12965200.002023-10-186646Budget
8805763.222023-06-206618Actual
24451189.062024-09-1666611Actual
25282393.512024-10-176668Actual
4500280.002023-03-206613Budget
1625968.852024-01-1866311Actual
31142308.212025-03-1966112Actual
8114480.002023-06-206664Budget
4362200.002023-02-176628Budget
8383200.002023-06-206626Budget
10380.002022-11-176613Budget
27564162.462024-12-1766211Actual
19211304.122024-04-186668Actual
30697270.002025-03-196666Actual
14921162.002023-12-186656Actual
28770193.322025-01-1766411Actual
23362111.402024-08-1766311Actual
16933132.002024-02-176656Actual
23983125.002024-09-166646Actual
1463380.002022-12-186615Budget
1949714.592024-04-1866212Actual
17995210.002024-03-196666Actual
68200.002022-11-176663Actual
13072280.002023-10-186666Budget
2320229.002023-01-186663Actual
27444573.822024-12-176628Actual
32121142.252025-04-1866211Actual
372901105.002025-09-176615Actual
6140100.002023-04-196626Budget
1993522.002022-12-186667Actual
1853280.002022-12-186666Budget
20974288.002024-06-196636Actual
14841127.002023-12-186626Actual
28509600.002025-01-176667Actual
19944218.002024-05-196636Actual
18709346.002024-04-186664Actual
8384158.002023-06-206626Actual
38884552.612025-10-186668Actual
67200.002022-11-176663Budget
37490174.002025-09-176656Actual
2644063.532024-11-1666211Actual
7682480.002023-05-206618Budget
26078187.002024-11-166646Actual
38943563.542025-10-1866111Actual
2448750.002023-01-186614Budget
9551280.002023-07-186636Budget
11145200.002023-08-186668Budget
1631340.122024-01-1866511Actual
25038106.002024-10-176656Actual
39291646.882025-10-1866213Actual
18648109.002024-04-186673Actual
36783408.212025-08-1866611Actual
21650464.002024-07-176663Actual
37992259.272025-09-1766112Actual
3239298.062023-01-186628Actual
34249738.972025-06-196628Actual
24309182.682024-09-1666111Actual
39172133.742025-10-1866212Actual
4558178.002023-03-206663Actual
6189331.002023-04-196636Actual
15735245.002024-01-186665Actual
2536934.802024-10-1766211Actual
28568869.282025-01-176618Actual
38764460.002025-10-186667Actual
2122200.002022-12-186628Budget
13342200.002023-10-186628Budget
31023276.302025-03-1966311Actual
2451030.552024-09-1666112Actual
2073596.552022-12-186618Actual
6562967.772023-04-196618Actual
11553480.002023-09-176615Budget
33932336.002025-06-196616Actual
38381690.002025-10-186664Actual
34811850.002025-07-186663Actual
206141092.002024-06-196613Actual
37438471.002025-09-176636Actual
1188574.002023-09-176656Actual
16612218.002024-02-176673Actual
16554527.002024-02-176663Actual
6935650.002023-05-206614Budget
23036209.002024-08-176666Actual
20440134.802024-05-1966611Actual
9178650.002023-07-186614Budget
5543200.002023-03-206668Budget
1896866.002024-04-186656Actual
11693416.002023-09-176616Actual
1139445.002022-12-186613Actual
11037843.522023-08-186618Actual
1700213.002022-12-186636Actual
10352480.002023-08-186664Budget
10107380.002023-08-186613Budget
25936619.002024-11-166665Actual
2038083.742024-05-1966411Actual
24250455.642024-09-166668Actual
24218613.212024-09-166628Actual
20919279.002024-06-196616Actual
36671257.152025-08-1866211Actual
21113664.002024-06-196617Actual
7870380.002023-06-206613Budget
21000202.002024-06-196646Actual
37874199.702025-09-1766411Actual
11226444.002023-09-176613Actual
22592887.002024-08-176613Actual
34541430.552025-06-1966112Actual
11144254.122023-08-186668Actual
24131450.002024-09-166667Actual
2040775.232024-05-1966511Actual
21975332.002024-07-176636Actual
25779167.002024-11-166673Actual
2055646.502024-05-1966612Actual
18206496.542024-03-196668Actual
30789535.002025-03-196667Actual
11552436.002023-09-176615Actual
913068.002023-07-186673Actual
28417312.002025-01-176666Actual
22117580.002024-07-176617Actual
2891761.402025-01-1766212Actual
23902361.002024-09-166616Actual
31684407.002025-04-186616Actual
1652100.002022-12-186626Budget
38227705.002025-10-186613Actual
29571333.002025-02-166666Actual
30194567.932025-02-1666613Actual
12600480.002023-10-186664Budget
2501294.002024-10-176646Actual
2194794.002024-07-176626Actual
23004153.002024-08-176656Actual
15580185.002024-01-186673Actual
35314615.002025-07-186667Actual
35280611.002025-07-186617Actual
7075363.002023-05-206615Actual
1324750.002022-12-186614Budget
29009345.122025-01-1766113Actual
14039671.002023-11-176667Actual
21026128.002024-06-196656Actual
8724380.002023-06-206667Budget
2610495.002024-11-166656Actual
13341325.332023-10-186628Actual
19091637.002024-04-186667Actual
25396107.142024-10-1766311Actual
37019567.932025-08-1866613Actual
32001511.702025-04-186628Actual
12740354.002023-10-186665Actual
30639205.002025-03-196646Actual
37522287.002025-09-176666Actual
7788293.512023-05-206668Actual
35083187.002025-07-186616Actual
3517112.002023-02-176673Actual
6420380.002023-04-196617Budget
12681480.002023-10-186615Budget
8255480.002023-06-206665Budget
8433280.002023-06-206636Budget
1991687.002024-05-196626Actual
23448186.932024-08-1766611Actual
6480380.002023-04-196667Budget
21326118.852024-06-1966111Actual
21736480.002024-07-176614Actual
3192380.002023-01-186618Budget
28889343.322025-01-1766112Actual
33217641.202025-05-1966111Actual
336271190.002025-06-196613Actual
1527975.232023-12-1866311Actual
32093428.432025-04-1866111Actual
4314480.002023-02-176618Budget
26136187.002024-11-166666Actual
5684200.002023-04-196663Budget
3891170.002023-02-176626Actual
30077379.492025-02-1666612Actual
1854248.002022-12-186666Actual
3377246.002023-02-176613Actual
31625766.002025-04-186665Actual
28185691.002025-01-176615Actual
370771291.002025-09-176613Actual
19830305.002024-05-196665Actual
29160640.002025-02-166663Actual
2913100.002023-01-186656Budget
24660491.002024-10-176663Actual
32202107.142025-04-1866511Actual
35693236.932025-07-1866112Actual
32656644.002025-05-196664Actual
22805360.002024-08-176615Actual
4968322.002023-03-206616Actual
29459105.002025-02-166626Actual
6091265.002023-04-196616Actual
1628687.992024-01-1866411Actual
31412410.002025-04-186663Actual
480280.002022-11-176616Budget
13711518.002023-11-176615Actual
3566550.002023-02-176614Budget
38730626.002025-10-186617Actual
28716107.142025-01-1766211Actual
38851479.882025-10-186628Actual
20028214.002024-05-196666Actual
39264331.082025-10-1866113Actual
26976700.002024-12-176664Actual
16965172.002024-02-176666Actual
16145505.642024-01-186668Actual
8254414.002023-06-206665Actual
576426.002022-11-176636Actual
19889172.002024-05-196616Actual
25162556.002024-10-176667Actual
1746416.722024-02-1766212Actual
624280.002022-11-176646Budget
13213286.002023-10-186667Actual
291261078.002025-02-166613Actual
4034101.002023-02-176656Actual
10666468.002023-08-186636Actual
21147640.002024-06-196667Actual
31083327.362025-03-1966611Actual
34482423.112025-06-1966611Actual
11838200.002023-09-176646Budget
12212307.152023-09-176628Actual
36288387.002025-08-186636Actual
35401579.882025-07-186628Actual
30968326.302025-03-1966111Actual
27883566.172024-12-1766213Actual
22384151.832024-07-1766311Actual
13745442.002023-11-176665Actual
27536510.342024-12-1766111Actual
3240200.002023-01-186628Budget
912970.002023-07-186673Budget
17586550.002024-03-196663Actual
34569170.982025-06-1966212Actual
14755289.002023-12-186665Actual
15165475.332023-12-186668Actual
29663436.002025-02-166667Actual
33158519.272025-05-196668Actual
17236131.612024-02-1766111Actual
14128485.942023-11-176628Actual
6481554.002023-04-196667Actual
174379.272024-02-1766112Actual
5016100.002023-03-206626Budget
1543029.482023-12-1866612Actual
32536443.002025-05-196663Actual
18999182.002024-04-186666Actual
37792344.382025-09-1766111Actual
29432237.002025-02-166616Actual
38053503.962025-09-1766612Actual
10293550.002023-08-186614Budget
2155920.972024-06-1966612Actual
32622968.002025-05-196614Actual
29339638.002025-02-166615Actual
3762380.002023-02-176665Budget
269431375.002024-12-176614Actual
4093200.002023-02-176666Budget
4826473.002023-03-206615Actual
13071223.002023-10-186666Actual
14629376.002023-12-186614Actual
27737412.472024-12-1766112Actual
6283100.002023-04-196656Budget
32175159.272025-04-1866411Actual
13529600.002023-11-176663Actual
29373437.002025-02-166665Actual
2297894.002024-08-176646Actual
5436620.792023-03-206618Actual
4499315.002023-03-206613Actual
12163442.002023-09-176618Actual
39205558.222025-10-1866612Actual
27357615.002024-12-176667Actual
36372162.002025-08-186666Actual
33391178.422025-05-1966112Actual
16674266.002024-02-176664Actual
14721458.002023-12-186615Actual
280931002.002025-01-176614Actual
15701485.002024-01-186615Actual
1829331.612024-03-1966211Actual
18942172.002024-04-186646Actual
37933475.242025-09-1766611Actual
20827518.002024-06-196615Actual
8806480.002023-06-206618Budget
28359298.002025-01-176646Actual
5111200.002023-03-206646Budget
29068281.962025-01-1766613Actual
360481486.002025-08-186614Actual
1726487.992024-02-1766211Actual
201791007.162024-05-196618Actual
10667380.002023-08-186636Budget
22952390.002024-08-176636Actual
14974.002022-11-176673Actual
7461213.002023-05-206666Actual
32234381.622025-04-1866611Actual
18768411.002024-04-186615Actual
35575249.702025-07-1866411Actual
11791380.002023-09-176636Budget
12352420.002023-10-186613Actual
13887174.002023-11-176646Actual
22270287.452024-07-176668Actual
28629792.002025-01-176668Actual
4313608.672023-02-176618Actual
30465710.002025-03-196615Actual
3940222.002023-02-176636Actual
2865305.002023-01-186646Actual
4686550.002023-03-206614Budget
3341949.702025-05-1966212Actual
26494127.362024-11-1666411Actual
34162760.002025-06-196667Actual
27181447.002024-12-176636Actual
308481820.812025-03-196618Actual
37733981.402025-09-176668Actual
9919480.002023-07-186618Budget
10432647.002023-08-186615Actual
28219638.002025-01-176665Actual
11741100.002023-09-176626Budget
4887380.002023-03-206665Budget
15901195.002024-01-186656Actual
5158158.002023-03-206656Actual
32749894.002025-05-196665Actual
30613225.002025-03-196636Actual
28830372.042025-01-1766611Actual
24838307.002024-10-176615Actual
29280710.002025-02-166664Actual
6994560.002023-05-206664Actual
17291127.362024-02-1766311Actual
21408149.702024-06-1966411Actual
6807164.002023-05-206663Actual
35164183.002025-07-186646Actual
21861267.002024-07-176665Actual
38261736.002025-10-186663Actual
23307215.662024-08-1766111Actual
37464193.002025-09-176646Actual
27797364.602024-12-1766612Actual
22897213.002024-08-176616Actual
37580742.002025-09-176617Actual
1992480.002022-12-186667Budget
10714200.002023-08-186646Budget
13913137.002023-11-176656Actual
23187670.792024-08-176618Actual
31050260.342025-03-1966411Actual
9236582.002023-07-186664Actual
22746261.002024-08-176664Actual
25719559.002024-11-166663Actual
14814203.002023-12-186616Actual
11694280.002023-09-176616Budget
376721023.832025-09-176618Actual
11941322.002023-09-176666Actual
3790159.272025-09-1766511Actual
25128677.002024-10-176617Actual
16520778.002024-02-176613Actual
1731897.572024-02-1766411Actual
256343.002022-11-176664Actual
15011895.002023-12-186617Actual
29750511.702025-02-166628Actual
38588336.002025-10-186636Actual
1425043.312023-11-1766211Actual
12411200.002023-10-186663Budget
38672319.002025-10-186666Actual
26351792.002024-11-166668Actual
30909849.582025-03-196668Actual
727280.002022-11-176666Budget
39025402.892025-10-1866411Actual
9699177.002023-07-186666Actual
2052616.722024-05-1966212Actual
2545061.402024-10-1766511Actual
17857311.002024-03-196616Actual
7074380.002023-05-206615Budget
35434463.212025-07-186668Actual
16346151.832024-01-1866611Actual
27915680.212024-12-1766613Actual
3941280.002023-02-176636Budget
16733563.002024-02-176615Actual
18556888.002024-04-186613Actual
21708131.002024-07-176673Actual
34340619.922025-06-1966111Actual
3844280.002023-02-176616Budget
671100.002022-11-176656Budget
32808305.002025-05-196616Actual
6668429.882023-04-196668Actual
24779322.002024-10-176664Actual
1788479.002024-03-196626Actual
10761100.002023-08-186656Budget
22210893.522024-07-176618Actual
29957408.212025-02-1666611Actual
31289294.242025-03-1966213Actual
38971219.912025-10-1866211Actual
17964116.002024-03-196656Actual
10027200.002023-07-186668Budget
24718114.002024-10-176673Actual
296291345.002025-02-166617Actual
22838546.002024-08-176665Actual
23843295.002024-09-166665Actual
15849168.002024-01-186636Actual
14869357.002023-12-186636Actual
30499657.002025-03-196665Actual
16204210.342024-01-1866111Actual
28743336.942025-01-1766311Actual
2819380.002023-01-186636Budget
7730200.002023-05-206628Budget
33987256.002025-06-196636Actual
30286430.002025-03-196663Actual
11837234.002023-09-176646Actual
16907179.002024-02-176646Actual
20860553.002024-06-196665Actual
3058599.002025-03-196626Actual
35222307.002025-07-186666Actual
245378.212024-09-1666212Actual
19411178.422024-04-1866611Actual
7404100.002023-05-206656Budget
4557200.002023-03-206663Budget
30136287.222025-02-1666113Actual
28007707.002025-01-176663Actual
2721310.002023-01-186616Actual
2715384.002024-12-176626Actual
18174429.882024-03-196628Actual
12966211.002023-10-186646Actual
20086640.002024-05-196617Actual
255380.002022-11-176664Budget
3782063.532025-09-1766211Actual
5215200.002023-03-206666Budget
2542386.932024-10-1766411Actual
9920670.792023-07-186618Actual
26706173.182024-11-1666113Actual
11790473.002023-09-176636Actual
27126237.002024-12-176616Actual
4233420.002023-02-176667Actual
33332376.302025-05-1966611Actual
240080.002023-01-186673Budget
29513203.002025-02-166646Actual
7462280.002023-05-206666Budget
1849848.632024-03-1966612Actual
35110137.002025-07-186626Actual
34602395.452025-06-1966612Actual
12082273.002023-09-176667Actual
15991513.002024-01-186617Actual
36140970.002025-08-186615Actual
15224152.892023-12-1866111Actual
14277156.082023-11-1766311Actual
2121442.002022-12-186628Actual
30558287.002025-03-196616Actual
2035376.292024-05-1966311Actual
17378178.422024-02-1766611Actual
35024549.002025-07-186665Actual
2202781.002024-07-176656Actual
2436481.612024-09-1666311Actual
670179.002022-11-176656Actual
5435480.002023-03-206618Budget
37111860.002025-09-176663Actual
33005943.002025-05-196617Actual
127566.002022-12-186673Actual
12599524.002023-10-186664Actual
1999695.002024-05-196656Actual
339380.002022-11-176615Budget
5811546.002023-04-196614Actual
1525232.672023-12-1866211Actual
6609352.602023-04-196628Actual

Generated 2025-12-18 03:20:20.812 UTC