[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3050618.002023-01-186617Actual
29924211.402025-02-1666411Actual
2969280.002023-01-186666Budget
7310280.002023-05-206636Budget
8583280.002023-06-206666Budget
29280710.002025-02-166664Actual
5951509.002023-04-196615Actual
12082273.002023-09-176667Actual
7600380.002023-05-206667Budget
34221825.342025-06-196618Actual
21975332.002024-07-176636Actual
7074380.002023-05-206615Budget
2830592.002025-01-176626Actual
36340148.002025-08-186656Actual
36902488.002025-08-1866612Actual
2542386.932024-10-1766411Actual
10666468.002023-08-186636Actual
3004466.722025-02-1666212Actual
3987205.002023-02-176646Actual
8527100.002023-06-206656Budget
14869357.002023-12-186636Actual
11694280.002023-09-176616Budget
2441834.802024-09-1666511Actual
12869100.002023-10-186626Budget
14755289.002023-12-186665Actual
23716497.002024-09-166614Actual
10293550.002023-08-186614Budget
27737412.472024-12-1766112Actual
33245266.722025-05-1966211Actual
3940222.002023-02-176636Actual
4499315.002023-03-206613Actual
35083187.002025-07-186616Actual
23983125.002024-09-166646Actual
127566.002022-12-186673Actual
134951173.002023-11-176613Actual
35548253.962025-07-1866311Actual
2865305.002023-01-186646Actual
10714200.002023-08-186646Budget
8584335.002023-06-206666Actual
6010535.002023-04-196665Actual
24098535.002024-09-166617Actual
17995210.002024-03-196666Actual
6935650.002023-05-206614Budget
34990712.002025-07-186615Actual
3192380.002023-01-186618Budget
34602395.452025-06-1966612Actual
2399101.002023-01-186673Actual
3988200.002023-02-176646Budget
7358372.002023-05-206646Actual
31142308.212025-03-1966112Actual
353731290.502025-07-186618Actual
29897235.872025-02-1666311Actual
195851173.002024-05-196613Actual
37490174.002025-09-176656Actual
341281314.002025-06-196617Actual
1056200.002022-11-176668Budget
1952732.672024-04-1866612Actual
21113664.002024-06-196617Actual
38261736.002025-10-186663Actual
6669200.002023-04-196668Budget
15132342.002023-12-186628Actual
364301222.002025-08-186617Actual
22384151.832024-07-1766311Actual
26915283.002024-12-176673Actual
28417312.002025-01-176666Actual
3051550.002023-01-186617Budget
34777916.002025-07-186613Actual
16612218.002024-02-176673Actual
8432325.002023-06-206636Actual
29339638.002025-02-166615Actual
811550.002022-11-176617Budget
30194567.932025-02-1666613Actual
11411550.002023-09-176614Budget
913068.002023-07-186673Actual
30789535.002025-03-196667Actual
8433280.002023-06-206636Budget
6235200.002023-04-196646Budget
2250210.332024-07-1766112Actual
1462491.002022-12-186615Actual
17964116.002024-03-196656Actual
28065188.002025-01-176673Actual
27181447.002024-12-176636Actual
17236131.612024-02-1766111Actual
21234475.332024-06-196628Actual
11144254.122023-08-186668Actual
35871574.952025-07-1866613Actual
8480302.002023-06-206646Actual
26467134.802024-11-1666311Actual
2545061.402024-10-1766511Actual
32034640.492025-04-186668Actual
5435480.002023-03-206618Budget
33299140.122025-05-1966411Actual
480280.002022-11-176616Budget
31170174.172025-03-1966212Actual
671100.002022-11-176656Budget
5869338.002023-04-196664Actual
35753650.772025-07-1866612Actual
3296200.002023-01-186668Budget
12163442.002023-09-176618Actual
2194794.002024-07-176626Actual
19970128.002024-05-196646Actual
33719276.002025-06-196673Actual
2891761.402025-01-1766212Actual
14721458.002023-12-186615Actual
206141092.002024-06-196613Actual
10166200.002023-08-186663Budget
18802566.002024-04-186665Actual
670179.002022-11-176656Actual
30406875.002025-03-196664Actual
36288387.002025-08-186636Actual
291261078.002025-02-166613Actual
31791171.002025-04-186656Actual
31914720.002025-04-186667Actual
31823231.002025-04-186666Actual
29373437.002025-02-166665Actual
330971273.832025-05-196618Actual
4361461.702023-02-176628Actual
13294480.002023-10-186618Budget
11145200.002023-08-186668Budget
21650464.002024-07-176663Actual
4685655.002023-03-206614Actual
21147640.002024-06-196667Actual
33272120.972025-05-1966311Actual
29663436.002025-02-166667Actual
6339156.002023-04-196666Actual
16881408.002024-02-176636Actual
201791007.162024-05-196618Actual
68200.002022-11-176663Actual
28359298.002025-01-176646Actual
6420380.002023-04-196617Budget
4035100.002023-02-176656Budget
12083380.002023-09-176667Budget
33873809.002025-06-196665Actual
1324750.002022-12-186614Budget
30016314.592025-02-1666112Actual
13213286.002023-10-186667Actual
22684196.002024-08-176673Actual
11284237.002023-09-176663Actual
20298248.642024-05-1966111Actual
810647.002022-11-176617Actual
359291175.002025-08-186613Actual
17144331.392024-02-176628Actual
34719511.792025-06-1966613Actual
13945186.002023-11-176666Actual
18407116.722024-03-1966611Actual
10107380.002023-08-186613Budget
4886293.002023-03-206665Actual
6139120.002023-04-196626Actual
5216177.002023-03-206666Actual
30639205.002025-03-196646Actual
1057220.782022-11-176668Actual
36698320.982025-08-1866311Actual
1747372.002022-12-186646Actual
5355273.002023-03-206667Actual
14510713.002023-12-186613Actual
38053503.962025-09-1766612Actual
2261410.002023-01-186613Actual
2536934.802024-10-1766211Actual
37933475.242025-09-1766611Actual
2333584.802024-08-1766211Actual
10570307.002023-08-186616Actual
16965172.002024-02-176666Actual
27035791.002024-12-176615Actual
9780655.002023-07-186617Actual
5354380.002023-03-206667Budget
31262173.182025-03-1966113Actual
10488380.002023-08-186665Budget
22952390.002024-08-176636Actual
14662319.002023-12-186664Actual
3110480.002023-01-186667Budget
15580185.002024-01-186673Actual
245378.212024-09-1666212Actual
12821312.002023-10-186616Actual
10108330.002023-08-186613Actual
10818223.002023-08-186666Actual
6189331.002023-04-196636Actual
13152633.002023-10-186617Actual
31083327.362025-03-1966611Actual
1631340.122024-01-1866511Actual
5159100.002023-03-206656Budget
2640380.002023-01-186665Budget
2776546.502024-12-1766212Actual
22746261.002024-08-176664Actual
34569170.982025-06-1966212Actual
365231525.352025-08-186618Actual
21381109.272024-06-1966311Actual
1992480.002022-12-186667Budget
25038106.002024-10-176656Actual
5015103.002023-03-206626Actual
6011380.002023-04-196665Budget
26319511.702024-11-166628Actual
37580742.002025-09-176617Actual
388231111.712025-10-186618Actual
31289294.242025-03-1966213Actual
1849848.632024-03-1966612Actual
17586550.002024-03-196663Actual
3341949.702025-05-1966212Actual
35314615.002025-07-186667Actual
18556888.002024-04-186613Actual
25128677.002024-10-176617Actual
21408149.702024-06-1966411Actual
31684407.002025-04-186616Actual
33005943.002025-05-196617Actual
11472546.002023-09-176664Actual
1543029.482023-12-1866612Actual
7869390.002023-06-206613Actual
28950419.922025-01-1766612Actual
24660491.002024-10-176663Actual
3707480.002023-02-176615Budget
17552786.002024-03-196613Actual
30613225.002025-03-196636Actual
3626369.002023-02-176664Actual
13529600.002023-11-176663Actual
25341143.312024-10-1766111Actual
8114480.002023-06-206664Budget
7682480.002023-05-206618Budget
38764460.002025-10-186667Actual
262911081.402024-11-166618Actual
12351380.002023-10-186613Budget
1381380.002022-12-186664Budget
36081958.002025-08-186664Actual
13293658.672023-10-186618Actual
2181414.732022-12-186668Actual
2652120.972024-11-1666511Actual
10026317.752023-07-186668Actual
5624280.002023-04-196613Budget
9235480.002023-07-186664Budget
14039671.002023-11-176667Actual
11612342.002023-09-176665Actual
2970359.002023-01-186666Actual
31739252.002025-04-186636Actual
18709346.002024-04-186664Actual
28568869.282025-01-176618Actual
18942172.002024-04-186646Actual
4745380.002023-03-206664Budget
25779167.002024-11-166673Actual
2122200.002022-12-186628Budget
2433766.722024-09-1666211Actual
2879759.272025-01-1766511Actual
32121142.252025-04-1866211Actual
28743336.942025-01-1766311Actual
23809430.002024-09-166615Actual
3706503.002023-02-176615Actual
14128485.942023-11-176628Actual
27856287.222024-12-1766113Actual
688870.002023-05-206673Budget
5112242.002023-03-206646Actual
17116620.792024-02-176618Actual
33781960.002025-06-196664Actual
1196313.002022-12-186663Actual
37231928.002025-09-176664Actual
32536443.002025-05-196663Actual
21617637.002024-07-176613Actual
38851479.882025-10-186628Actual
16204210.342024-01-1866111Actual
29459105.002025-02-166626Actual
33569517.052025-05-1966613Actual
29036804.782025-01-1766213Actual
8383200.002023-06-206626Budget
35493422.042025-07-1866111Actual
2715384.002024-12-176626Actual
315911105.002025-04-186615Actual
15735245.002024-01-186665Actual
397503.002022-11-176665Actual
30163446.872025-02-1666213Actual
19211304.122024-04-186668Actual
3239298.062023-01-186628Actual
12918307.002023-10-186636Actual
6480380.002023-04-196667Budget
11941322.002023-09-176666Actual
4362200.002023-02-176628Budget
18648109.002024-04-186673Actual
7461213.002023-05-206666Actual
29009345.122025-01-1766113Actual
284751098.002025-01-176617Actual
5812550.002023-04-196614Budget
29432237.002025-02-166616Actual
9372480.002023-07-186665Budget
7462280.002023-05-206666Budget
32326389.062025-04-1866612Actual
20860553.002024-06-196665Actual
34688287.222025-06-1966213Actual
34162760.002025-06-196667Actual
29218188.002025-02-166673Actual
1929822.042024-04-1866211Actual
8725426.002023-06-206667Actual
7405113.002023-05-206656Actual
22270287.452024-07-176668Actual
11226444.002023-09-176613Actual
197700.002022-11-176614Actual
1700213.002022-12-186636Actual
1195200.002022-12-186663Budget
11085200.002023-08-186628Budget
235961019.002024-09-166613Actual
6936760.002023-05-206614Actual
35521209.272025-07-1866211Actual
13212380.002023-10-186667Budget
2641364.002023-01-186665Actual
7213394.002023-05-206616Actual
212061137.472024-06-196618Actual
1249273.002023-10-186673Actual
165179.002022-12-186626Actual
318811160.002025-04-186617Actual
38112392.492025-09-1766113Actual
13072280.002023-10-186666Budget
4638100.002023-03-206673Budget
18347128.422024-03-1966411Actual
3891170.002023-02-176626Actual
13711518.002023-11-176615Actual
1749439.062024-02-1766612Actual
29160640.002025-02-166663Actual
15642479.002024-01-186664Actual
11412800.002023-09-176614Actual
28278436.002025-01-176616Actual
728285.002022-11-176666Actual
15522582.002024-01-186663Actual
10433480.002023-08-186615Budget
4034101.002023-02-176656Actual
19618700.002024-05-196663Actual
11553480.002023-09-176615Budget
15224152.892023-12-1866111Actual
10351316.002023-08-186664Actual
10956380.002023-08-186667Budget
308481820.812025-03-196618Actual
23843295.002024-09-166665Actual
38884552.612025-10-186668Actual
8854200.002023-06-206628Budget
39291646.882025-10-1866213Actual
19411178.422024-04-1866611Actual
3762380.002023-02-176665Budget
1934483.002022-12-186617Actual
5950480.002023-04-196615Budget
32915143.002025-05-196656Actual
4887380.002023-03-206665Budget
21861267.002024-07-176665Actual
15933150.002024-01-186666Actual
9551280.002023-07-186636Budget
25997153.002024-11-166616Actual
20734505.002024-06-196614Actual
33747835.002025-06-196614Actual
9236582.002023-07-186664Actual
23128655.002024-08-176667Actual
7788293.512023-05-206668Actual
28770193.322025-01-1766411Actual
33932336.002025-06-196616Actual
11693416.002023-09-176616Actual
34869192.002025-07-186673Actual
8910200.002023-06-206668Budget
1746416.722024-02-1766212Actual
2559934.802024-10-1766612Actual
14005819.002023-11-176617Actual
15875131.002024-01-186646Actual
256343.002022-11-176664Actual
26230851.002024-11-166667Actual
34482423.112025-06-1966611Actual
7681628.372023-05-206618Actual
26706173.182024-11-1666113Actual
11283200.002023-09-176663Budget
30136287.222025-02-1666113Actual
527149.002022-11-176626Actual
27323850.002024-12-176617Actual
24451189.062024-09-1666611Actual
33840492.002025-06-196615Actual
36725262.472025-08-1866411Actual
1582137.002024-01-186626Actual
4175380.002023-02-176617Budget
1604280.002022-12-186616Budget
12822280.002023-10-186616Budget
15306142.252023-12-1866411Actual
33217641.202025-05-1966111Actual
14543660.002023-12-186663Actual
20028214.002024-05-196666Actual
37992259.272025-09-1766112Actual
27233126.002024-12-176656Actual
36372162.002025-08-186666Actual
11552436.002023-09-176615Actual
38588336.002025-10-186636Actual
33511234.592025-05-1966113Actual
336271190.002025-06-196613Actual
6421382.002023-04-196617Actual
28219638.002025-01-176665Actual
35575249.702025-07-1866411Actual
240080.002023-01-186673Budget
13013165.002023-10-186656Actual
18676389.002024-04-186614Actual
32444364.422025-04-1866613Actual
21267290.482024-06-196668Actual
338400.002022-11-176615Actual
10817280.002023-08-186666Budget
12164480.002023-09-176618Budget
9344.002022-11-176613Actual
15991513.002024-01-186617Actual
11086281.392023-08-186628Actual
12412264.002023-10-186663Actual
1625968.852024-01-1866311Actual
5436620.792023-03-206618Actual
26857716.002024-12-176663Actual
255689.272024-10-1766212Actual
19676323.002024-05-196673Actual
5764100.002023-04-196673Budget
30876463.212025-03-196628Actual
18265218.852024-03-1966111Actual
9700280.002023-07-186666Budget
11942280.002023-09-176666Budget
31203612.472025-03-1966612Actual
25482160.342024-10-1766611Actual
274161351.112024-12-176618Actual
23957193.002024-09-166636Actual
16346151.832024-01-1866611Actual
1140380.002022-12-186613Budget
37410141.002025-09-176626Actual
39144295.452025-10-1866112Actual
339380.002022-11-176615Budget
32175159.272025-04-1866411Actual
17672653.002024-03-196614Actual
23004153.002024-08-176656Actual
9050215.002023-07-186663Actual
22411142.252024-07-1766411Actual
36314331.002025-08-186646Actual
2341636.932024-08-1766511Actual
27564162.462024-12-1766211Actual
23630655.002024-09-166663Actual
7543550.002023-05-206617Budget
6610200.002023-04-196628Budget
3802084.802025-09-1766212Actual
9967414.732023-07-186628Actual
23215435.942024-08-176628Actual
11741100.002023-09-176626Budget
37383265.002025-09-176616Actual
17764356.002024-03-196615Actual
3905262.462025-10-1866511Actual
14895103.002023-12-186646Actual
6994560.002023-05-206664Actual
33125531.392025-05-196628Actual
4094298.002023-02-176666Actual
11838200.002023-09-176646Budget
24718114.002024-10-176673Actual
174379.272024-02-1766112Actual
33391178.422025-05-1966112Actual
6561480.002023-04-196618Budget
35280611.002025-07-186617Actual
38998242.252025-10-1866311Actual
1731897.572024-02-1766411Actual
34249738.972025-06-196628Actual
4093200.002023-02-176666Budget
7132480.002023-05-206665Budget
7729276.842023-05-206628Actual
7214280.002023-05-206616Budget
33538504.772025-05-1966213Actual
297221290.502025-02-166618Actual
1949714.592024-04-1866212Actual
154881193.002024-01-186613Actual
6092280.002023-04-196616Budget
27973630.002025-01-176613Actual
9316380.002023-07-186615Budget
5623420.002023-04-196613Actual
38943563.542025-10-1866111Actual
1539820.972023-12-1866112Actual
18590655.002024-04-186663Actual
8911211.692023-06-206668Actual
22151473.002024-07-176667Actual
27067396.002024-12-176665Actual
2495839.002024-10-176626Actual
18206496.542024-03-196668Actual
3240200.002023-01-186628Budget
32889270.002025-05-196646Actual
31320567.932025-03-1966613Actual
24986197.002024-10-176636Actual
15165475.332023-12-186668Actual
25249407.152024-10-176628Actual
6668429.882023-04-196668Actual
2584298.002023-01-186615Actual
25070249.002024-10-176666Actual
2602464.002024-11-166626Actual
14161531.392023-11-176668Actual
29783734.432025-02-166668Actual
36842247.572025-08-1866112Actual
36584772.312025-08-186668Actual
15901195.002024-01-186656Actual
37197687.002025-09-176614Actual
24391109.272024-09-1666411Actual
9178650.002023-07-186614Budget
1603260.002022-12-186616Actual
38533402.002025-10-186616Actual
10618157.002023-08-186626Actual
28688428.432025-01-1766111Actual
6749532.002023-05-206613Actual
1136370.002023-09-176673Budget
2554125.232024-10-1766112Actual
29068281.962025-01-1766613Actual
4637127.002023-03-206673Actual
35812197.752025-07-1866113Actual
8853281.392023-06-206628Actual
16907179.002024-02-176646Actual
33038875.002025-05-196667Actual
3565590.002023-02-176614Actual
20207613.212024-05-196628Actual
16767470.002024-02-176665Actual
9838380.002023-07-186667Budget
21000202.002024-06-196646Actual
1024670.002023-08-186673Budget
22897213.002024-08-176616Actual
35634253.962025-07-1866611Actual
15794202.002024-01-186616Actual
2661429.482024-11-1666112Actual
9598198.002023-07-186646Actual
2353829.482024-08-1766612Actual
30968326.302025-03-1966111Actual
32715791.002025-05-196615Actual
191501031.402024-04-186618Actual
67200.002022-11-176663Budget
18146496.542024-03-196618Actual
23094709.002024-08-176617Actual
32293208.212025-04-1866112Actual
39323399.502025-10-1866613Actual
15080.002022-11-176673Budget
8254414.002023-06-206665Actual
5870380.002023-04-196664Budget
36233384.002025-08-186616Actual
32863314.002025-05-196636Actual
3790159.272025-09-1766511Actual
37874199.702025-09-1766411Actual
30499657.002025-03-196665Actual
35164183.002025-07-186646Actual
8335280.002023-06-206616Budget
14277156.082023-11-1766311Actual
624280.002022-11-176646Budget
1935550.002022-12-186617Budget
3518100.002023-02-176673Budget
3111388.002023-01-186667Actual
34897950.002025-07-186614Actual
29487325.002025-02-166636Actual
8194516.002023-06-206615Actual
5484323.812023-03-206628Actual
2503380.002023-01-186664Budget
18888106.002024-04-186626Actual
24746506.002024-10-176614Actual
1249170.002023-10-186673Budget
12965200.002023-10-186646Budget
30909849.582025-03-196668Actual
9645100.002023-07-186656Budget
38614174.002025-10-186646Actual
10352480.002023-08-186664Budget
12599524.002023-10-186664Actual
800870.002023-06-206673Budget
16145505.642024-01-186668Actual
5483200.002023-03-206628Budget
27618309.282024-12-1766411Actual
11884100.002023-09-176656Budget
6283100.002023-04-196656Budget
36961301.262025-08-1866113Actual
36174468.002025-08-186665Actual
20239711.702024-05-196668Actual
3444995.442025-06-1966511Actual
14814203.002023-12-186616Actual
24190981.402024-09-166618Actual
39085333.742025-10-1866611Actual
1853280.002022-12-186666Budget
12600480.002023-10-186664Budget
2152730.552024-06-1966112Actual
12540550.002023-10-186614Budget
2320229.002023-01-186663Actual
37438471.002025-09-176636Actual
27477348.062024-12-176668Actual
8806480.002023-06-206618Budget
19270143.312024-04-1866111Actual
23036209.002024-08-176666Actual
9920670.792023-07-186618Actual
27797364.602024-12-1766612Actual
4418200.002023-02-176668Budget
10899491.002023-08-186617Actual
3058599.002025-03-196626Actual
27265311.002024-12-176666Actual
1935295.442024-04-1866411Actual
22001232.002024-07-176646Actual
10761100.002023-08-186656Budget
25162556.002024-10-176667Actual
296291345.002025-02-166617Actual
32594167.002025-05-196673Actual
18861137.002024-04-186616Actual
1523278.002022-12-186665Actual
15011895.002023-12-186617Actual
1991687.002024-05-196626Actual
36671257.152025-08-1866211Actual
3566550.002023-02-176614Budget
3844280.002023-02-176616Budget
13400200.002023-10-186668Budget
4233420.002023-02-176667Actual
11613380.002023-09-176665Budget
2319200.002023-01-186663Budget
1947015.652024-04-1866112Actual
868480.002022-11-176667Budget
15849168.002024-01-186636Actual
13650443.002023-11-176664Actual
19091637.002024-04-186667Actual
27444573.822024-12-176628Actual
280931002.002025-01-176614Actual
29513203.002025-02-166646Actual
3675295.442025-08-1866511Actual
1999695.002024-05-196656Actual
1896866.002024-04-186656Actual
2049912.462024-05-1966112Actual
33332376.302025-05-1966611Actual
18999182.002024-04-186666Actual
9699177.002023-07-186666Actual
2722280.002023-01-186616Budget
11037843.522023-08-186618Actual
21055148.002024-06-196666Actual
13745442.002023-11-176665Actual
4746327.002023-03-206664Actual
2664735.872024-11-1666612Actual
9597280.002023-07-186646Budget
8056808.002023-06-206614Actual
9453404.002023-07-186616Actual
32202107.142025-04-1866511Actual
22712584.002024-08-176614Actual
1652100.002022-12-186626Budget
11038480.002023-08-186618Budget
8665465.002023-06-206617Actual
10569280.002023-08-186616Budget
2392954.002024-09-166626Actual
4500280.002023-03-206613Budget
22805360.002024-08-176615Actual
8992380.002023-07-186613Budget
5763122.002023-04-196673Actual
1993522.002022-12-186667Actual
396380.002022-11-176665Budget
2073596.552022-12-186618Actual
10380.002022-11-176613Budget
21026128.002024-06-196656Actual
2253451.822024-07-1766612Actual
17177393.512024-02-176668Actual
26765492.492024-11-1666613Actual
23187670.792024-08-176618Actual
999231.392022-11-176628Actual
22592887.002024-08-176613Actual
37324627.002025-09-176665Actual
27883566.172024-12-1766213Actual
24931209.002024-10-176616Actual
35839562.672025-07-1866213Actual
20919279.002024-06-196616Actual
16520778.002024-02-176613Actual
22838546.002024-08-176665Actual
17705431.002024-03-196664Actual
36464638.002025-08-186667Actual
2094669.002024-06-196626Actual
1527975.232023-12-1866311Actual
9317436.002023-07-186615Actual
23362111.402024-08-1766311Actual
26823628.002024-12-176613Actual
3378280.002023-02-176613Budget
32385201.262025-04-1866113Actual
16025591.002024-01-186667Actual
38672319.002025-10-186666Actual
10898480.002023-08-186617Budget
8805763.222023-06-206618Actual
26494127.362024-11-1666411Actual
869426.002022-11-176667Actual
24872374.002024-10-176665Actual
35401579.882025-07-186628Actual
21708131.002024-07-176673Actual
1726487.992024-02-1766211Actual
17912330.002024-03-196636Actual
33661602.002025-06-196663Actual
35190109.002025-07-186656Actual
6188280.002023-04-196636Budget
13861210.002023-11-176636Actual
4232380.002023-02-176667Budget
2912149.002023-01-186656Actual
5543200.002023-03-206668Budget
23248545.032024-08-176668Actual
5684200.002023-04-196663Budget
21769383.002024-07-176664Actual
28007707.002025-01-176663Actual
29842442.262025-02-1666111Actual
16933132.002024-02-176656Actual
13887174.002023-11-176646Actual
3395959.002025-06-196626Actual
16733563.002024-02-176615Actual
34013256.002025-06-196646Actual
35222307.002025-07-186666Actual
37522287.002025-09-176666Actual
14841127.002023-12-186626Actual
31625766.002025-04-186665Actual
2770100.002023-01-186626Budget
22238523.822024-07-176628Actual
6993480.002023-05-206664Budget
20827518.002024-06-196615Actual
29870103.952025-02-1666211Actual
37792344.382025-09-1766111Actual
14304111.402023-11-1766411Actual
1846622.042024-03-1966112Actual
2262380.002023-01-186613Budget
21468132.682024-06-1966611Actual
6808200.002023-05-206663Budget
32835122.002025-05-196626Actual
31412410.002025-04-186663Actual
7927222.002023-06-206663Actual
2180200.002022-12-186668Budget
14100645.032023-11-176618Actual
17378178.422024-02-1766611Actual
1932585.872024-04-1866311Actual
39025402.892025-10-1866411Actual
27591299.702024-12-1766311Actual
6481554.002023-04-196667Actual
28596705.642025-01-176628Actual
2644063.532024-11-1666211Actual
28509600.002025-01-176667Actual
15701485.002024-01-186615Actual
623216.002022-11-176646Actual
5683169.002023-04-196663Actual
3517112.002023-02-176673Actual
37733981.402025-09-176668Actual
8526218.002023-06-206656Actual
34340619.922025-06-1966111Actual
25902499.002024-11-166615Actual
1701380.002022-12-186636Budget
30077379.492025-02-1666612Actual
1433683.742023-11-1766611Actual
36643581.622025-08-1866111Actual
26052239.002024-11-166636Actual
1643216.722024-01-1866212Actual
577380.002022-11-176636Budget
12966211.002023-10-186646Actual
34422298.642025-06-1966411Actual
20768319.002024-06-196664Actual
32001511.702025-04-186628Actual
11837234.002023-09-176646Actual
24250455.642024-09-166668Actual
35962674.002025-08-186663Actual
24309182.682024-09-1666111Actual
17023524.002024-02-176617Actual
370771291.002025-09-176613Actual
3377246.002023-02-176613Actual
38347743.002025-10-186614Actual
25807820.002024-11-166614Actual
269431375.002024-12-176614Actual
2032640.122024-05-1966211Actual
5296380.002023-03-206617Budget
13617538.002023-11-176614Actual
7262200.002023-05-206626Budget
34281496.542025-06-196668Actual
2040775.232024-05-1966511Actual
1323880.002022-12-186614Actual
37464193.002025-09-176646Actual
37700872.312025-09-176628Actual
2038083.742024-05-1966411Actual
1425043.312023-11-1766211Actual
13806275.002023-11-176616Actual
9049200.002023-07-186663Budget
10760106.002023-08-186656Actual

Generated 2025-12-17 23:55:30.576 UTC