[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 306   

797 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32444364.422025-04-1866613Actual
16204210.342024-01-1866111Actual
32234381.622025-04-1866611Actual
14953180.002023-12-186666Actual
27536510.342024-12-1766111Actual
27591299.702024-12-1766311Actual
29663436.002025-02-166667Actual
37231928.002025-09-176664Actual
34869192.002025-07-186673Actual
1929822.042024-04-1866211Actual
16881408.002024-02-176636Actual
5435480.002023-03-206618Budget
31203612.472025-03-1966612Actual
28359298.002025-01-176646Actual
7789200.002023-05-206668Budget
4314480.002023-02-176618Budget
39264331.082025-10-1866113Actual
32001511.702025-04-186628Actual
29068281.962025-01-1766613Actual
5483200.002023-03-206628Budget
1249170.002023-10-186673Budget
284751098.002025-01-176617Actual
29539132.002025-02-166656Actual
1136459.002023-09-176673Actual
17023524.002024-02-176617Actual
29513203.002025-02-166646Actual
34811850.002025-07-186663Actual
13861210.002023-11-176636Actual
13913137.002023-11-176656Actual
4361461.702023-02-176628Actual
9968200.002023-07-186628Budget
11790473.002023-09-176636Actual
19676323.002024-05-196673Actual
28770193.322025-01-1766411Actual
25936619.002024-11-166665Actual
1949714.592024-04-1866212Actual
1381380.002022-12-186664Budget
3437200.002023-02-176663Budget
26915283.002024-12-176673Actual
14510713.002023-12-186613Actual
38588336.002025-10-186636Actual
14222125.232023-11-1766111Actual
1603260.002022-12-186616Actual
32385201.262025-04-1866113Actual
7462280.002023-05-206666Budget
14128485.942023-11-176628Actual
37613600.002025-09-176667Actual
6668429.882023-04-196668Actual
33661602.002025-06-196663Actual
3625380.002023-02-176664Budget
308481820.812025-03-196618Actual
22059302.002024-07-176666Actual
912970.002023-07-186673Budget
18709346.002024-04-186664Actual
13650443.002023-11-176664Actual
388231111.712025-10-186618Actual
21147640.002024-06-196667Actual
10432647.002023-08-186615Actual
396380.002022-11-176665Budget
9919480.002023-07-186618Budget
2152730.552024-06-1966112Actual
1794118.002022-12-186656Actual
12741380.002023-10-186665Budget
26733352.142024-11-1666213Actual
37490174.002025-09-176656Actual
36140970.002025-08-186615Actual
10569280.002023-08-186616Budget
21381109.272024-06-1966311Actual
35314615.002025-07-186667Actual
1425043.312023-11-1766211Actual
12211200.002023-09-176628Budget
31023276.302025-03-1966311Actual
16733563.002024-02-176615Actual
4232380.002023-02-176667Budget
27444573.822024-12-176628Actual
6993480.002023-05-206664Budget
6481554.002023-04-196667Actual
7729276.842023-05-206628Actual
2879759.272025-01-1766511Actual
29036804.782025-01-1766213Actual
1854248.002022-12-186666Actual
26554143.312024-11-1666611Actual
12411200.002023-10-186663Budget
1853280.002022-12-186666Budget
36902488.002025-08-1866612Actual
67200.002022-11-176663Budget
3517112.002023-02-176673Actual
25997153.002024-11-166616Actual
9598198.002023-07-186646Actual
1932585.872024-04-1866311Actual
9373401.002023-07-186665Actual
2341636.932024-08-1766511Actual
2504305.002023-01-186664Actual
21026128.002024-06-196656Actual
3988200.002023-02-176646Budget
31470191.002025-04-186673Actual
10570307.002023-08-186616Actual
16640355.002024-02-176614Actual
33299140.122025-05-1966411Actual
14974.002022-11-176673Actual
1249273.002023-10-186673Actual
15080.002022-11-176673Budget
2074380.002022-12-186618Budget
12681480.002023-10-186615Budget
8805763.222023-06-206618Actual
36671257.152025-08-1866211Actual
24250455.642024-09-166668Actual
38112392.492025-09-1766113Actual
12599524.002023-10-186664Actual
365231525.352025-08-186618Actual
12163442.002023-09-176618Actual
35962674.002025-08-186663Actual
15642479.002024-01-186664Actual
728285.002022-11-176666Actual
25070249.002024-10-176666Actual
5065280.002023-03-206636Budget
15132342.002023-12-186628Actual
2399101.002023-01-186673Actual
16145505.642024-01-186668Actual
2035376.292024-05-1966311Actual
12352420.002023-10-186613Actual
1896866.002024-04-186656Actual
21650464.002024-07-176663Actual
336271190.002025-06-196613Actual
3782063.532025-09-1766211Actual
4557200.002023-03-206663Budget
11791380.002023-09-176636Budget
20298248.642024-05-1966111Actual
8806480.002023-06-206618Budget
25719559.002024-11-166663Actual
1788479.002024-03-196626Actual
8910200.002023-06-206668Budget
1849848.632024-03-1966612Actual
9781550.002023-07-186617Budget
297221290.502025-02-166618Actual
18053540.002024-03-196617Actual
3111388.002023-01-186667Actual
8056808.002023-06-206614Actual
9050215.002023-07-186663Actual
18087400.002024-03-196667Actual
25221637.462024-10-176618Actual
22357124.172024-07-1766211Actual
32202107.142025-04-1866511Actual
280931002.002025-01-176614Actual
32656644.002025-05-196664Actual
30406875.002025-03-196664Actual
20974288.002024-06-196636Actual
1937961.402024-04-1866511Actual
1000200.002022-11-176628Budget
23362111.402024-08-1766311Actual
22897213.002024-08-176616Actual
37383265.002025-09-176616Actual
1442210.332023-11-1766212Actual
8383200.002023-06-206626Budget
29750511.702025-02-166628Actual
18590655.002024-04-186663Actual
6749532.002023-05-206613Actual
318811160.002025-04-186617Actual
33840492.002025-06-196615Actual
13012100.002023-10-186656Budget
31823231.002025-04-186666Actual
1623233.742024-01-1866211Actual
12919380.002023-10-186636Budget
10713177.002023-08-186646Actual
20239711.702024-05-196668Actual
330971273.832025-05-196618Actual
261961201.002024-11-166617Actual
10618157.002023-08-186626Actual
12821312.002023-10-186616Actual
9645100.002023-07-186656Budget
37169170.002025-09-176673Actual
2559934.802024-10-1766612Actual
2602464.002024-11-166626Actual
6339156.002023-04-196666Actual
480280.002022-11-176616Budget
3436877.362025-06-1966211Actual
17798402.002024-03-196665Actual
360481486.002025-08-186614Actual
913068.002023-07-186673Actual
576426.002022-11-176636Actual
2819380.002023-01-186636Budget
397503.002022-11-176665Actual
1947015.652024-04-1866112Actual
1140380.002022-12-186613Budget
9838380.002023-07-186667Budget
296291345.002025-02-166617Actual
4967280.002023-03-206616Budget
28716107.142025-01-1766211Actual
28278436.002025-01-176616Actual
11742191.002023-09-176626Actual
10488380.002023-08-186665Budget
35721150.762025-07-1866212Actual
10107380.002023-08-186613Budget
30252946.002025-03-196613Actual
32536443.002025-05-196663Actual
11552436.002023-09-176615Actual
11884100.002023-09-176656Budget
12023334.002023-09-176617Actual
9049200.002023-07-186663Budget
2721310.002023-01-186616Actual
12870105.002023-10-186626Actual
25807820.002024-11-166614Actual
1527975.232023-12-1866311Actual
9317436.002023-07-186615Actual
14161531.392023-11-176668Actual
27323850.002024-12-176617Actual
314981141.002025-04-186614Actual
6010535.002023-04-196665Actual
11941322.002023-09-176666Actual
1604280.002022-12-186616Budget
9372480.002023-07-186665Budget
29373437.002025-02-166665Actual
1749439.062024-02-1766612Actual
359291175.002025-08-186613Actual
1795100.002022-12-186656Budget
1837435.872024-03-1966511Actual
31083327.362025-03-1966611Actual
8583280.002023-06-206666Budget
22270287.452024-07-176668Actual
12822280.002023-10-186616Budget
13342200.002023-10-186628Budget
22329125.232024-07-1766111Actual
2640380.002023-01-186665Budget
39291646.882025-10-1866213Actual
31765186.002025-04-186646Actual
13152633.002023-10-186617Actual
2297894.002024-08-176646Actual
245378.212024-09-1666212Actual
9597280.002023-07-186646Budget
35280611.002025-07-186617Actual
18556888.002024-04-186613Actual
68200.002022-11-176663Actual
5684200.002023-04-196663Budget
31532530.002025-04-186664Actual
13589225.002023-11-176673Actual
3844280.002023-02-176616Budget
21920234.002024-07-176616Actual
26078187.002024-11-166646Actual
11086281.392023-08-186628Actual
868480.002022-11-176667Budget
15991513.002024-01-186617Actual
35871574.952025-07-1866613Actual
38998242.252025-10-1866311Actual
38730626.002025-10-186617Actual
23094709.002024-08-176617Actual
10352480.002023-08-186664Budget
7681628.372023-05-206618Actual
2392954.002024-09-166626Actual
17177393.512024-02-176668Actual
12966211.002023-10-186646Actual
13745442.002023-11-176665Actual
33719276.002025-06-196673Actual
3378280.002023-02-176613Budget
5812550.002023-04-196614Budget
23448186.932024-08-1766611Actual
1382491.002022-12-186664Actual
7075363.002023-05-206615Actual
5112242.002023-03-206646Actual
10489560.002023-08-186665Actual
9967414.732023-07-186628Actual
18802566.002024-04-186665Actual
21828518.002024-07-176615Actual
2202781.002024-07-176656Actual
38640151.002025-10-186656Actual
6562967.772023-04-196618Actual
7869390.002023-06-206613Actual
7404100.002023-05-206656Budget
30968326.302025-03-1966111Actual
20827518.002024-06-196615Actual
25282393.512024-10-176668Actual
3518100.002023-02-176673Budget
5543200.002023-03-206668Budget
1523278.002022-12-186665Actual
15901195.002024-01-186656Actual
7074380.002023-05-206615Budget
31289294.242025-03-1966213Actual
33873809.002025-06-196665Actual
13401337.452023-10-186668Actual
4886293.002023-03-206665Actual
16674266.002024-02-176664Actual
2865305.002023-01-186646Actual
2501294.002024-10-176646Actual
15608315.002024-01-186614Actual
1652100.002022-12-186626Budget
2032640.122024-05-1966211Actual
869426.002022-11-176667Actual
35693236.932025-07-1866112Actual
1582137.002024-01-186626Actual
15165475.332023-12-186668Actual
33158519.272025-05-196668Actual
37700872.312025-09-176628Actual
33452464.602025-05-1966612Actual
38227705.002025-10-186613Actual
1646222.042024-01-1866612Actual
11612342.002023-09-176665Actual
28185691.002025-01-176615Actual
1631340.122024-01-1866511Actual
13071223.002023-10-186666Actual
29897235.872025-02-1666311Actual
17291127.362024-02-1766311Actual
14869357.002023-12-186636Actual
235961019.002024-09-166613Actual
10898480.002023-08-186617Budget
14039671.002023-11-176667Actual
33391178.422025-05-1966112Actual
31170174.172025-03-1966212Actual
27973630.002025-01-176613Actual
3438218.002023-02-176663Actual
38533402.002025-10-186616Actual
28007707.002025-01-176663Actual
29160640.002025-02-166663Actual
38560147.002025-10-186626Actual
1832096.512024-03-1966311Actual
33511234.592025-05-1966113Actual
29957408.212025-02-1666611Actual
4313608.672023-02-176618Actual
16520778.002024-02-176613Actual
1934483.002022-12-186617Actual
12212307.152023-09-176628Actual
14100645.032023-11-176618Actual
21975332.002024-07-176636Actual
39025402.892025-10-1866411Actual
34569170.982025-06-1966212Actual
4499315.002023-03-206613Actual
5015103.002023-03-206626Actual
36643581.622025-08-1866111Actual
17857311.002024-03-196616Actual
6994560.002023-05-206664Actual
19057540.002024-04-186617Actual
9839234.002023-07-186667Actual
10957560.002023-08-186667Actual
3297270.782023-01-186668Actual
5623420.002023-04-196613Actual
339380.002022-11-176615Budget
12022480.002023-09-176617Budget
2495839.002024-10-176626Actual
9502138.002023-07-186626Actual
23809430.002024-09-166615Actual
479198.002022-11-176616Actual
10026317.752023-07-186668Actual
1700213.002022-12-186636Actual
341281314.002025-06-196617Actual
15339128.422023-12-1866611Actual
30996107.142025-03-1966211Actual
2722280.002023-01-186616Budget
7262200.002023-05-206626Budget
33781960.002025-06-196664Actual
31791171.002025-04-186656Actual
21408149.702024-06-1966411Actual
22210893.522024-07-176618Actual
37197687.002025-09-176614Actual
37874199.702025-09-1766411Actual
17705431.002024-03-196664Actual
35024549.002025-07-186665Actual
33272120.972025-05-1966311Actual
6140100.002023-04-196626Budget
35575249.702025-07-1866411Actual
12351380.002023-10-186613Budget
1999695.002024-05-196656Actual
20028214.002024-05-196666Actual
8992380.002023-07-186613Budget
19270143.312024-04-1866111Actual
1952732.672024-04-1866612Actual
20207613.212024-05-196628Actual
12869100.002023-10-186626Budget
34013256.002025-06-196646Actual
19737312.002024-05-196664Actual
30789535.002025-03-196667Actual
206141092.002024-06-196613Actual
13072280.002023-10-186666Budget
6092280.002023-04-196616Budget
25249407.152024-10-176628Actual
127680.002022-12-186673Budget
23036209.002024-08-176666Actual
4827480.002023-03-206615Budget
27856287.222024-12-1766113Actual
27126237.002024-12-176616Actual
1746416.722024-02-1766212Actual
28568869.282025-01-176618Actual
2545061.402024-10-1766511Actual
10433480.002023-08-186615Budget
30465710.002025-03-196615Actual
2250210.332024-07-1766112Actual
33217641.202025-05-1966111Actual
2769101.002023-01-186626Actual
7601524.002023-05-206667Actual
964474.002023-07-186656Actual
7311242.002023-05-206636Actual
154881193.002024-01-186613Actual
38851479.882025-10-186628Actual
12539560.002023-10-186614Actual
37019567.932025-08-1866613Actual
9236582.002023-07-186664Actual
2830592.002025-01-176626Actual
24391109.272024-09-1666411Actual
14921162.002023-12-186656Actual
31711109.002025-04-186626Actual
12540550.002023-10-186614Budget
21326118.852024-06-1966111Actual
30016314.592025-02-1666112Actual
32835122.002025-05-196626Actual
14721458.002023-12-186615Actual
13529600.002023-11-176663Actual
28509600.002025-01-176667Actual
16346151.832024-01-1866611Actual
29009345.122025-01-1766113Actual
2094669.002024-06-196626Actual
17144331.392024-02-176628Actual
256343.002022-11-176664Actual
2040775.232024-05-1966511Actual
35812197.752025-07-1866113Actual
2261410.002023-01-186613Actual
8195380.002023-06-206615Budget
2610495.002024-11-166656Actual
36783408.212025-08-1866611Actual
5064261.002023-03-206636Actual
127566.002022-12-186673Actual
24451189.062024-09-1666611Actual
292461326.002025-02-166614Actual
3707480.002023-02-176615Budget
18942172.002024-04-186646Actual
20086640.002024-05-196617Actual
23215435.942024-08-176628Actual
17378178.422024-02-1766611Actual
9700280.002023-07-186666Budget
30344221.002025-03-196673Actual
32622968.002025-05-196614Actual
2055646.502024-05-1966612Actual
4175380.002023-02-176617Budget
2912149.002023-01-186656Actual
37733981.402025-09-176668Actual
12918307.002023-10-186636Actual
6420380.002023-04-196617Budget
17912330.002024-03-196636Actual
30372743.002025-03-196614Actual
12412264.002023-10-186663Actual
30194567.932025-02-1666613Actual
5297320.002023-03-206617Actual
17964116.002024-03-196656Actual
34249738.972025-06-196628Actual
25128677.002024-10-176617Actual
3940222.002023-02-176636Actual
15522582.002024-01-186663Actual
18265218.852024-03-1966111Actual
8527100.002023-06-206656Budget
1701380.002022-12-186636Budget
24986197.002024-10-176636Actual
16826315.002024-02-176616Actual
33245266.722025-05-1966211Actual
33005943.002025-05-196617Actual
14304111.402023-11-1766411Actual
2433766.722024-09-1666211Actual
8113426.002023-06-206664Actual
2584298.002023-01-186615Actual
4500280.002023-03-206613Budget
24746506.002024-10-176614Actual
20734505.002024-06-196614Actual
39205558.222025-10-1866612Actual
9177400.002023-07-186614Actual
5811546.002023-04-196614Actual
25341143.312024-10-1766111Actual
35434463.212025-07-186668Actual
7730200.002023-05-206628Budget
10293550.002023-08-186614Budget
19970128.002024-05-196646Actual
24131450.002024-09-166667Actual
24218613.212024-09-166628Actual
1462491.002022-12-186615Actual
1539820.972023-12-1866112Actual
38971219.912025-10-1866211Actual
24838307.002024-10-176615Actual
24931209.002024-10-176616Actual
3626369.002023-02-176664Actual
29842442.262025-02-1666111Actual
7788293.512023-05-206668Actual
20919279.002024-06-196616Actual
28385143.002025-01-176656Actual
5355273.002023-03-206667Actual
5683169.002023-04-196663Actual
9551280.002023-07-186636Budget
8526218.002023-06-206656Actual
8991305.002023-07-186613Actual
22411142.252024-07-1766411Actual
10165197.002023-08-186663Actual
30286430.002025-03-196663Actual
5296380.002023-03-206617Budget
3192380.002023-01-186618Budget
23983125.002024-09-166646Actual
8114480.002023-06-206664Budget
2155920.972024-06-1966612Actual
27564162.462024-12-1766211Actual
2262380.002023-01-186613Budget
24872374.002024-10-176665Actual
35190109.002025-07-186656Actual
11037843.522023-08-186618Actual
3051550.002023-01-186617Budget
3892100.002023-02-176626Budget
27233126.002024-12-176656Actual
38943563.542025-10-1866111Actual
32034640.492025-04-186668Actual
5624280.002023-04-196613Budget
2891761.402025-01-1766212Actual
951782.912022-11-176618Actual
14005819.002023-11-176617Actual
370771291.002025-09-176613Actual
5215200.002023-03-206666Budget
18648109.002024-04-186673Actual
7682480.002023-05-206618Budget
31412410.002025-04-186663Actual
2180200.002022-12-186668Budget
21113664.002024-06-196617Actual
372901105.002025-09-176615Actual
27678235.872024-12-1766611Actual
2073596.552022-12-186618Actual
18407116.722024-03-1966611Actual
8665465.002023-06-206617Actual
38764460.002025-10-186667Actual
13945186.002023-11-176666Actual
35753650.772025-07-1866612Actual
21468132.682024-06-1966611Actual
10899491.002023-08-186617Actual
5436620.792023-03-206618Actual
3566550.002023-02-176614Budget
8055650.002023-06-206614Budget
10760106.002023-08-186656Actual
3802084.802025-09-1766212Actual
6610200.002023-04-196628Budget
32175159.272025-04-1866411Actual
35222307.002025-07-186666Actual
15794202.002024-01-186616Actual
7461213.002023-05-206666Actual
2353829.482024-08-1766612Actual
16112613.212024-01-186628Actual
7928200.002023-06-206663Budget
26412190.122024-11-1666111Actual
25482160.342024-10-1766611Actual
3395959.002025-06-196626Actual
6011380.002023-04-196665Budget
4558178.002023-03-206663Actual
313781201.002025-04-186613Actual
21055148.002024-06-196666Actual
3941280.002023-02-176636Budget
31625766.002025-04-186665Actual
7214280.002023-05-206616Budget
14662319.002023-12-186664Actual
952380.002022-11-176618Budget
22117580.002024-07-176617Actual
25162556.002024-10-176667Actual
255380.002022-11-176664Budget
12082273.002023-09-176667Actual
3191738.972023-01-186618Actual
3341949.702025-05-1966212Actual
28950419.922025-01-1766612Actual
18206496.542024-03-196668Actual
19618700.002024-05-196663Actual
21861267.002024-07-176665Actual
10817280.002023-08-186666Budget
32093428.432025-04-1866111Actual
30909849.582025-03-196668Actual
10714200.002023-08-186646Budget
18861137.002024-04-186616Actual
1323880.002022-12-186614Actual
3240200.002023-01-186628Budget
5950480.002023-04-196615Budget
4968322.002023-03-206616Actual
8724380.002023-06-206667Budget
1846622.042024-03-1966112Actual
3058599.002025-03-196626Actual
16025591.002024-01-186667Actual
19411178.422024-04-1866611Actual
30755832.002025-03-196617Actual
1024670.002023-08-186673Budget
27067396.002024-12-176665Actual
9550302.002023-07-186636Actual
17236131.612024-02-1766111Actual
32326389.062025-04-1866612Actual
30136287.222025-02-1666113Actual
34897950.002025-07-186614Actual
18916230.002024-04-186636Actual
4174531.002023-02-176617Actual
9235480.002023-07-186664Budget
38381690.002025-10-186664Actual
33538504.772025-05-1966213Actual
27357615.002024-12-176667Actual
1935295.442024-04-1866411Actual
338400.002022-11-176615Actual
15224152.892023-12-1866111Actual
1625968.852024-01-1866311Actual
27035791.002024-12-176615Actual
8432325.002023-06-206636Actual
14629376.002023-12-186614Actual
10294470.002023-08-186614Actual
38614174.002025-10-186646Actual
2447860.002023-01-186614Actual
32594167.002025-05-196673Actual
2333584.802024-08-1766211Actual
10380.002022-11-176613Budget
15875131.002024-01-186646Actual
27618309.282024-12-1766411Actual
7870380.002023-06-206613Budget
28333505.002025-01-176636Actual
4418200.002023-02-176668Budget
11283200.002023-09-176663Budget
8584335.002023-06-206666Actual
35521209.272025-07-1866211Actual
28743336.942025-01-1766311Actual
37464193.002025-09-176646Actual
13013165.002023-10-186656Actual
37580742.002025-09-176617Actual
19830305.002024-05-196665Actual
32889270.002025-05-196646Actual
1525232.672023-12-1866211Actual
15011895.002023-12-186617Actual
11411550.002023-09-176614Budget
3675295.442025-08-1866511Actual
2451030.552024-09-1666112Actual
1136370.002023-09-176673Budget
2776546.502024-12-1766212Actual
12271200.002023-09-176668Budget
27265311.002024-12-176666Actual
36842247.572025-08-1866112Actual
4362200.002023-02-176628Budget
8479280.002023-06-206646Budget
2320229.002023-01-186663Actual
28219638.002025-01-176665Actual
30558287.002025-03-196616Actual
34422298.642025-06-1966411Actual
8433280.002023-06-206636Budget
5484323.812023-03-206628Actual
12740354.002023-10-186665Actual
8335280.002023-06-206616Budget
8725426.002023-06-206667Actual
9178650.002023-07-186614Budget
315911105.002025-04-186615Actual
10956380.002023-08-186667Budget
1747372.002022-12-186646Actual
31142308.212025-03-1966112Actual
2715384.002024-12-176626Actual
26351792.002024-11-166668Actual
11225380.002023-09-176613Budget
18676389.002024-04-186614Actual
31262173.182025-03-1966113Actual
2585380.002023-01-186615Budget
36020185.002025-08-186673Actual
198750.002022-11-176614Budget
1640522.042024-01-1866112Actual
36340148.002025-08-186656Actual
17938137.002024-03-196646Actual
5951509.002023-04-196615Actual
800870.002023-06-206673Budget
4686550.002023-03-206614Budget
15045473.002023-12-186667Actual
11942280.002023-09-176666Budget
16084993.522024-01-186618Actual
18146496.542024-03-196618Actual
6480380.002023-04-196667Budget
2441834.802024-09-1666511Actual
8255480.002023-06-206665Budget
8854200.002023-06-206628Budget
6669200.002023-04-196668Budget
36551670.792025-08-186628Actual
2644063.532024-11-1666211Actual
16767470.002024-02-176665Actual
262911081.402024-11-166618Actual
212061137.472024-06-196618Actual
32121142.252025-04-1866211Actual
174379.272024-02-1766112Actual
32808305.002025-05-196616Actual
12965200.002023-10-186646Budget
15933150.002024-01-186666Actual
34482423.112025-06-1966611Actual
7261205.002023-05-206626Actual
3763385.002023-02-176665Actual
11838200.002023-09-176646Budget
23128655.002024-08-176667Actual
36584772.312025-08-186668Actual
364301222.002025-08-186617Actual
8384158.002023-06-206626Actual
2181414.732022-12-186668Actual
32412374.942025-04-1866213Actual
22238523.822024-07-176628Actual
8480302.002023-06-206646Actual
23843295.002024-09-166665Actual
39323399.502025-10-1866613Actual
11694280.002023-09-176616Budget
269431375.002024-12-176614Actual
38440596.002025-10-186615Actual
18174429.882024-03-196628Actual
1188574.002023-09-176656Actual
30876463.212025-03-196628Actual
34221825.342025-06-196618Actual
13400200.002023-10-186668Budget
23688141.002024-09-166673Actual
11085200.002023-08-186628Budget
30163446.872025-02-1666213Actual
1195200.002022-12-186663Budget
3843346.002023-02-176616Actual
197700.002022-11-176614Actual
2542386.932024-10-1766411Actual
34039190.002025-06-196656Actual
2641364.002023-01-186665Actual
22592887.002024-08-176613Actual
38474468.002025-10-186665Actual
26467134.802024-11-1666311Actual
6235200.002023-04-196646Budget
17116620.792024-02-176618Actual
7405113.002023-05-206656Actual
4093200.002023-02-176666Budget
37992259.272025-09-1766112Actual
38261736.002025-10-186663Actual
2970359.002023-01-186666Actual
36314331.002025-08-186646Actual
3296200.002023-01-186668Budget
6091265.002023-04-196616Actual
34990712.002025-07-186615Actual
6189331.002023-04-196636Actual
727280.002022-11-176666Budget
5158158.002023-03-206656Actual
21769383.002024-07-176664Actual
255689.272024-10-1766212Actual
1643216.722024-01-1866212Actual
8853281.392023-06-206628Actual
3444995.442025-06-1966511Actual
6750380.002023-05-206613Budget
15104713.222023-12-186618Actual
17764356.002024-03-196615Actual
1992480.002022-12-186667Budget
17552786.002024-03-196613Actual
38319114.002025-10-186673Actual
2436481.612024-09-1666311Actual
31684407.002025-04-186616Actual
39085333.742025-10-1866611Actual
17057495.002024-02-176667Actual
28126578.002025-01-176664Actual
18347128.422024-03-1966411Actual
3560253.952025-07-1866511Actual
1991687.002024-05-196626Actual
7358372.002023-05-206646Actual
23187670.792024-08-176618Actual
1445236.932023-11-1766612Actual
4745380.002023-03-206664Budget
6936760.002023-05-206614Actual
2866280.002023-01-186646Budget
1439525.232023-11-1766112Actual
670179.002022-11-176656Actual
23389142.252024-08-1766411Actual
21708131.002024-07-176673Actual
21267290.482024-06-196668Actual
33569517.052025-05-1966613Actual
13887174.002023-11-176646Actual
2818473.002023-01-186636Actual
1056200.002022-11-176668Budget
37933475.242025-09-1766611Actual
1748280.002022-12-186646Budget
18768411.002024-04-186615Actual
1685394.002024-02-176626Actual
4637127.002023-03-206673Actual
13153480.002023-10-186617Budget
201791007.162024-05-196618Actual
3565590.002023-02-176614Actual
35839562.672025-07-1866213Actual
12164480.002023-09-176618Budget
1628687.992024-01-1866411Actual
6935650.002023-05-206614Budget
14841127.002023-12-186626Actual
35548253.962025-07-1866311Actual
6808200.002023-05-206663Budget
13212380.002023-10-186667Budget
23750331.002024-09-166664Actual
19944218.002024-05-196636Actual
5354380.002023-03-206667Budget
4685655.002023-03-206614Actual
38053503.962025-09-1766612Actual
6807164.002023-05-206663Actual
12680434.002023-10-186615Actual
11693416.002023-09-176616Actual
13293658.672023-10-186618Actual
1993522.002022-12-186667Actual
671100.002022-11-176656Budget
9453404.002023-07-186616Actual
1731897.572024-02-1766411Actual
2448750.002023-01-186614Budget
35083187.002025-07-186616Actual
3790159.272025-09-1766511Actual
11837234.002023-09-176646Actual
35634253.962025-07-1866611Actual
10027200.002023-07-186668Budget
15580185.002024-01-186673Actual
7213394.002023-05-206616Actual
8194516.002023-06-206615Actual
36988441.612025-08-1866213Actual
9454280.002023-07-186616Budget
36233384.002025-08-186616Actual
1463380.002022-12-186615Budget
23902361.002024-09-166616Actual
27737412.472024-12-1766112Actual
8664550.002023-06-206617Budget

Generated 2025-12-18 01:45:16.432 UTC