[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 367   

736 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9699177.002023-07-186666Actual
18590655.002024-04-186663Actual
18916230.002024-04-186636Actual
38640151.002025-10-186656Actual
12540550.002023-10-186614Budget
6283100.002023-04-196656Budget
35110137.002025-07-186626Actual
4827480.002023-03-206615Budget
26494127.362024-11-1666411Actual
39025402.892025-10-1866411Actual
31142308.212025-03-1966112Actual
11791380.002023-09-176636Budget
13213286.002023-10-186667Actual
4094298.002023-02-176666Actual
7132480.002023-05-206665Budget
26765492.492024-11-1666613Actual
5158158.002023-03-206656Actual
35280611.002025-07-186617Actual
17023524.002024-02-176617Actual
2262380.002023-01-186613Budget
34719511.792025-06-1966613Actual
23750331.002024-09-166664Actual
8725426.002023-06-206667Actual
31711109.002025-04-186626Actual
2436481.612024-09-1666311Actual
1896866.002024-04-186656Actual
25249407.152024-10-176628Actual
34569170.982025-06-1966212Actual
29036804.782025-01-1766213Actual
32808305.002025-05-196616Actual
397503.002022-11-176665Actual
29539132.002025-02-166656Actual
12681480.002023-10-186615Budget
30286430.002025-03-196663Actual
3444995.442025-06-1966511Actual
24250455.642024-09-166668Actual
15045473.002023-12-186667Actual
2661429.482024-11-1666112Actual
9454280.002023-07-186616Budget
8055650.002023-06-206614Budget
23688141.002024-09-166673Actual
22443155.022024-07-1766611Actual
3378280.002023-02-176613Budget
30876463.212025-03-196628Actual
1442210.332023-11-1766212Actual
2320229.002023-01-186663Actual
32234381.622025-04-1866611Actual
3518100.002023-02-176673Budget
3296200.002023-01-186668Budget
37700872.312025-09-176628Actual
2585380.002023-01-186615Budget
17378178.422024-02-1766611Actual
7730200.002023-05-206628Budget
1992480.002022-12-186667Budget
34688287.222025-06-1966213Actual
12211200.002023-09-176628Budget
27645103.952024-12-1766511Actual
12821312.002023-10-186616Actual
19830305.002024-05-196665Actual
35434463.212025-07-186668Actual
3438218.002023-02-176663Actual
2180200.002022-12-186668Budget
21113664.002024-06-196617Actual
38884552.612025-10-186668Actual
1604280.002022-12-186616Budget
21650464.002024-07-176663Actual
8383200.002023-06-206626Budget
34990712.002025-07-186615Actual
2040775.232024-05-1966511Actual
2866280.002023-01-186646Budget
14869357.002023-12-186636Actual
2447860.002023-01-186614Actual
32001511.702025-04-186628Actual
1463380.002022-12-186615Budget
14814203.002023-12-186616Actual
2721310.002023-01-186616Actual
21354113.532024-06-1966211Actual
32326389.062025-04-1866612Actual
16145505.642024-01-186668Actual
10488380.002023-08-186665Budget
27737412.472024-12-1766112Actual
20974288.002024-06-196636Actual
11144254.122023-08-186668Actual
4967280.002023-03-206616Budget
30465710.002025-03-196615Actual
33569517.052025-05-1966613Actual
13012100.002023-10-186656Budget
33245266.722025-05-1966211Actual
25162556.002024-10-176667Actual
1652100.002022-12-186626Budget
32622968.002025-05-196614Actual
2122200.002022-12-186628Budget
3192380.002023-01-186618Budget
22238523.822024-07-176628Actual
12918307.002023-10-186636Actual
35164183.002025-07-186646Actual
38474468.002025-10-186665Actual
4034101.002023-02-176656Actual
12351380.002023-10-186613Budget
38440596.002025-10-186615Actual
23004153.002024-08-176656Actual
964474.002023-07-186656Actual
11790473.002023-09-176636Actual
19889172.002024-05-196616Actual
7729276.842023-05-206628Actual
8665465.002023-06-206617Actual
1749439.062024-02-1766612Actual
5354380.002023-03-206667Budget
12599524.002023-10-186664Actual
15933150.002024-01-186666Actual
1136370.002023-09-176673Budget
12083380.002023-09-176667Budget
13861210.002023-11-176636Actual
5215200.002023-03-206666Budget
8527100.002023-06-206656Budget
10818223.002023-08-186666Actual
339380.002022-11-176615Budget
32175159.272025-04-1866411Actual
68200.002022-11-176663Actual
31914720.002025-04-186667Actual
3004466.722025-02-1666212Actual
17144331.392024-02-176628Actual
39085333.742025-10-1866611Actual
24779322.002024-10-176664Actual
35693236.932025-07-1866112Actual
23094709.002024-08-176617Actual
6139120.002023-04-196626Actual
38227705.002025-10-186613Actual
1846622.042024-03-1966112Actual
7405113.002023-05-206656Actual
28385143.002025-01-176656Actual
284751098.002025-01-176617Actual
19270143.312024-04-1866111Actual
10713177.002023-08-186646Actual
17236131.612024-02-1766111Actual
2830592.002025-01-176626Actual
34602395.452025-06-1966612Actual
10569280.002023-08-186616Budget
31470191.002025-04-186673Actual
24451189.062024-09-1666611Actual
17552786.002024-03-196613Actual
313781201.002025-04-186613Actual
30194567.932025-02-1666613Actual
34541430.552025-06-1966112Actual
34897950.002025-07-186614Actual
29924211.402025-02-1666411Actual
17798402.002024-03-196665Actual
23809430.002024-09-166615Actual
37438471.002025-09-176636Actual
28065188.002025-01-176673Actual
1323880.002022-12-186614Actual
32889270.002025-05-196646Actual
30372743.002025-03-196614Actual
31083327.362025-03-1966611Actual
36584772.312025-08-186668Actual
4499315.002023-03-206613Actual
22684196.002024-08-176673Actual
341281314.002025-06-196617Actual
7927222.002023-06-206663Actual
12539560.002023-10-186614Actual
688870.002023-05-206673Budget
38319114.002025-10-186673Actual
127566.002022-12-186673Actual
5355273.002023-03-206667Actual
7404100.002023-05-206656Budget
5216177.002023-03-206666Actual
14039671.002023-11-176667Actual
32202107.142025-04-1866511Actual
255380.002022-11-176664Budget
36233384.002025-08-186616Actual
11884100.002023-09-176656Budget
32947273.002025-05-196666Actual
13711518.002023-11-176615Actual
26351792.002024-11-166668Actual
22059302.002024-07-176666Actual
7681628.372023-05-206618Actual
33873809.002025-06-196665Actual
17057495.002024-02-176667Actual
372901105.002025-09-176615Actual
35083187.002025-07-186616Actual
31739252.002025-04-186636Actual
2503380.002023-01-186664Budget
2818473.002023-01-186636Actual
35548253.962025-07-1866311Actual
22270287.452024-07-176668Actual
36020185.002025-08-186673Actual
30252946.002025-03-196613Actual
28889343.322025-01-1766112Actual
2652120.972024-11-1666511Actual
1433683.742023-11-1766611Actual
1445236.932023-11-1766612Actual
2641364.002023-01-186665Actual
3940222.002023-02-176636Actual
21920234.002024-07-176616Actual
37410141.002025-09-176626Actual
9317436.002023-07-186615Actual
15794202.002024-01-186616Actual
38730626.002025-10-186617Actual
364301222.002025-08-186617Actual
20028214.002024-05-196666Actual
7213394.002023-05-206616Actual
11838200.002023-09-176646Budget
22897213.002024-08-176616Actual
31050260.342025-03-1966411Actual
30968326.302025-03-1966111Actual
17291127.362024-02-1766311Actual
353731290.502025-07-186618Actual
10956380.002023-08-186667Budget
22411142.252024-07-1766411Actual
7788293.512023-05-206668Actual
8910200.002023-06-206668Budget
9453404.002023-07-186616Actual
38943563.542025-10-1866111Actual
36988441.612025-08-1866213Actual
245378.212024-09-1666212Actual
23983125.002024-09-166646Actual
36783408.212025-08-1866611Actual
29663436.002025-02-166667Actual
2879759.272025-01-1766511Actual
2441834.802024-09-1666511Actual
999231.392022-11-176628Actual
32749894.002025-05-196665Actual
20239711.702024-05-196668Actual
262911081.402024-11-166618Actual
27797364.602024-12-1766612Actual
25396107.142024-10-1766311Actual
35493422.042025-07-1866111Actual
27323850.002024-12-176617Actual
36340148.002025-08-186656Actual
195851173.002024-05-196613Actual
24838307.002024-10-176615Actual
21468132.682024-06-1966611Actual
3707480.002023-02-176615Budget
36643581.622025-08-1866111Actual
25807820.002024-11-166614Actual
28830372.042025-01-1766611Actual
6340200.002023-04-196666Budget
8480302.002023-06-206646Actual
12600480.002023-10-186664Budget
868480.002022-11-176667Budget
31532530.002025-04-186664Actual
2504305.002023-01-186664Actual
36372162.002025-08-186666Actual
22117580.002024-07-176617Actual
33332376.302025-05-1966611Actual
18709346.002024-04-186664Actual
6669200.002023-04-196668Budget
26230851.002024-11-166667Actual
912970.002023-07-186673Budget
36314331.002025-08-186646Actual
5296380.002023-03-206617Budget
17912330.002024-03-196636Actual
14510713.002023-12-186613Actual
31203612.472025-03-1966612Actual
315911105.002025-04-186615Actual
12965200.002023-10-186646Budget
16346151.832024-01-1866611Actual
2913100.002023-01-186656Budget
12870105.002023-10-186626Actual
13293658.672023-10-186618Actual
14953180.002023-12-186666Actual
14277156.082023-11-1766311Actual
3437200.002023-02-176663Budget
2094669.002024-06-196626Actual
34221825.342025-06-196618Actual
35401579.882025-07-186628Actual
14841127.002023-12-186626Actual
2448750.002023-01-186614Budget
2074380.002022-12-186618Budget
10166200.002023-08-186663Budget
36725262.472025-08-1866411Actual
12740354.002023-10-186665Actual
27233126.002024-12-176656Actual
1935550.002022-12-186617Budget
38588336.002025-10-186636Actual
15011895.002023-12-186617Actual
35521209.272025-07-1866211Actual
2433766.722024-09-1666211Actual
5064261.002023-03-206636Actual
17177393.512024-02-176668Actual
576426.002022-11-176636Actual
38672319.002025-10-186666Actual
19211304.122024-04-186668Actual
30344221.002025-03-196673Actual
34395217.782025-06-1966311Actual
2969280.002023-01-186666Budget
1849848.632024-03-1966612Actual
38998242.252025-10-1866311Actual
20298248.642024-05-1966111Actual
27265311.002024-12-176666Actual
811550.002022-11-176617Budget
8479280.002023-06-206646Budget
19411178.422024-04-1866611Actual
2542386.932024-10-1766411Actual
8806480.002023-06-206618Budget
24931209.002024-10-176616Actual
6189331.002023-04-196636Actual
15522582.002024-01-186663Actual
913068.002023-07-186673Actual
36961301.262025-08-1866113Actual
2292447.002024-08-176626Actual
1788479.002024-03-196626Actual
13617538.002023-11-176614Actual
21267290.482024-06-196668Actual
26915283.002024-12-176673Actual
35812197.752025-07-1866113Actual
7074380.002023-05-206615Budget
34869192.002025-07-186673Actual
39291646.882025-10-1866213Actual
6236182.002023-04-196646Actual
2451030.552024-09-1666112Actual
5623420.002023-04-196613Actual
5869338.002023-04-196664Actual
14128485.942023-11-176628Actual
6480380.002023-04-196667Budget
39172133.742025-10-1866212Actual
36698320.982025-08-1866311Actual
8194516.002023-06-206615Actual
14304111.402023-11-1766411Actual
4233420.002023-02-176667Actual
13529600.002023-11-176663Actual
28333505.002025-01-176636Actual
255689.272024-10-1766212Actual
7542746.002023-05-206617Actual
1056200.002022-11-176668Budget
1993522.002022-12-186667Actual
291261078.002025-02-166613Actual
21708131.002024-07-176673Actual
2715384.002024-12-176626Actual
12869100.002023-10-186626Budget
4887380.002023-03-206665Budget
18146496.542024-03-196618Actual
32385201.262025-04-1866113Actual
10957560.002023-08-186667Actual
6235200.002023-04-196646Budget
15991513.002024-01-186617Actual
5763122.002023-04-196673Actual
8113426.002023-06-206664Actual
33158519.272025-05-196668Actual
13400200.002023-10-186668Budget
15104713.222023-12-186618Actual
3395959.002025-06-196626Actual
6011380.002023-04-196665Budget
8854200.002023-06-206628Budget
1462491.002022-12-186615Actual
1935295.442024-04-1866411Actual
30077379.492025-02-1666612Actual
28126578.002025-01-176664Actual
37324627.002025-09-176665Actual
2055646.502024-05-1966612Actual
21326118.852024-06-1966111Actual
28417312.002025-01-176666Actual
2341636.932024-08-1766511Actual
9968200.002023-07-186628Budget
3891170.002023-02-176626Actual
10433480.002023-08-186615Budget
1932585.872024-04-1866311Actual
24746506.002024-10-176614Actual
370771291.002025-09-176613Actual
16612218.002024-02-176673Actual
1000200.002022-11-176628Budget
11145200.002023-08-186668Budget
35721150.762025-07-1866212Actual
28219638.002025-01-176665Actual
10667380.002023-08-186636Budget
32915143.002025-05-196656Actual
2155920.972024-06-1966612Actual
19704621.002024-05-196614Actual
18768411.002024-04-186615Actual
37464193.002025-09-176646Actual
365231525.352025-08-186618Actual
9598198.002023-07-186646Actual
29218188.002025-02-166673Actual
10898480.002023-08-186617Budget
6668429.882023-04-196668Actual
3905262.462025-10-1866511Actual
37874199.702025-09-1766411Actual
11613380.002023-09-176665Budget
20120400.002024-05-196667Actual
25221637.462024-10-176618Actual
31170174.172025-03-1966212Actual
4362200.002023-02-176628Budget
10380.002022-11-176613Budget
31765186.002025-04-186646Actual
2181414.732022-12-186668Actual
37933475.242025-09-1766611Actual
9372480.002023-07-186665Budget
23362111.402024-08-1766311Actual
25282393.512024-10-176668Actual
2559934.802024-10-1766612Actual
37580742.002025-09-176617Actual
2554125.232024-10-1766112Actual
8724380.002023-06-206667Budget
26052239.002024-11-166636Actual
3566550.002023-02-176614Budget
27035791.002024-12-176615Actual
38112392.492025-09-1766113Actual
21736480.002024-07-176614Actual
10666468.002023-08-186636Actual
8336261.002023-06-206616Actual
1795100.002022-12-186656Budget
5436620.792023-03-206618Actual
33391178.422025-05-1966112Actual
2545061.402024-10-1766511Actual
1934483.002022-12-186617Actual
25038106.002024-10-176656Actual
11085200.002023-08-186628Budget
9920670.792023-07-186618Actual
16520778.002024-02-176613Actual
10027200.002023-07-186668Budget
2722280.002023-01-186616Budget
35634253.962025-07-1866611Actual
27915680.212024-12-1766613Actual
10570307.002023-08-186616Actual
27591299.702024-12-1766311Actual
21381109.272024-06-1966311Actual
7075363.002023-05-206615Actual
5112242.002023-03-206646Actual
2865305.002023-01-186646Actual
1249273.002023-10-186673Actual
4968322.002023-03-206616Actual
36140970.002025-08-186615Actual
1543029.482023-12-1866612Actual
2970359.002023-01-186666Actual
6420380.002023-04-196617Budget
1999695.002024-05-196656Actual
14222125.232023-11-1766111Actual
19618700.002024-05-196663Actual
25128677.002024-10-176617Actual
1460191.002023-12-186673Actual
28359298.002025-01-176646Actual
13013165.002023-10-186656Actual
2664735.872024-11-1666612Actual
9501200.002023-07-186626Budget
869426.002022-11-176667Actual
32444364.422025-04-1866613Actual
2152730.552024-06-1966112Actual
13294480.002023-10-186618Budget
9550302.002023-07-186636Actual
22151473.002024-07-176667Actual
22838546.002024-08-176665Actual
24986197.002024-10-176636Actual
9177400.002023-07-186614Actual
21617637.002024-07-176613Actual
3706503.002023-02-176615Actual
2640380.002023-01-186665Budget
7543550.002023-05-206617Budget
1947015.652024-04-1866112Actual
21055148.002024-06-196666Actual
34777916.002025-07-186613Actual
8853281.392023-06-206628Actual
38261736.002025-10-186663Actual
38169460.912025-09-1766613Actual
32715791.002025-05-196615Actual
2456822.042024-09-1666612Actual
17672653.002024-03-196614Actual
21408149.702024-06-1966411Actual
27207208.002024-12-176646Actual
18999182.002024-04-186666Actual
28770193.322025-01-1766411Actual
13401337.452023-10-186668Actual
3844280.002023-02-176616Budget
19676323.002024-05-196673Actual
3297270.782023-01-186668Actual
5111200.002023-03-206646Budget
6935650.002023-05-206614Budget
36174468.002025-08-186665Actual
38560147.002025-10-186626Actual
12352420.002023-10-186613Actual
359291175.002025-08-186613Actual
15735245.002024-01-186665Actual
9178650.002023-07-186614Budget
36902488.002025-08-1866612Actual
23902361.002024-09-166616Actual
3843346.002023-02-176616Actual
16204210.342024-01-1866111Actual
35871574.952025-07-1866613Actual
19970128.002024-05-196646Actual
6421382.002023-04-196617Actual
3675295.442025-08-1866511Actual
1628687.992024-01-1866411Actual
8384158.002023-06-206626Actual
16733563.002024-02-176615Actual
28278436.002025-01-176616Actual
2052616.722024-05-1966212Actual
1439525.232023-11-1766112Actual
38139531.092025-09-1766213Actual
10108330.002023-08-186613Actual
9236582.002023-07-186664Actual
20648565.002024-06-196663Actual
13806275.002023-11-176616Actual
17705431.002024-03-196664Actual
2891761.402025-01-1766212Actual
1381380.002022-12-186664Budget
10432647.002023-08-186615Actual
32121142.252025-04-1866211Actual
11411550.002023-09-176614Budget
4314480.002023-02-176618Budget
23128655.002024-08-176667Actual
25482160.342024-10-1766611Actual
8805763.222023-06-206618Actual
11742191.002023-09-176626Actual
7262200.002023-05-206626Budget
269431375.002024-12-176614Actual
1747372.002022-12-186646Actual
1140380.002022-12-186613Budget
1024670.002023-08-186673Budget
21234475.332024-06-196628Actual
4418200.002023-02-176668Budget
1603260.002022-12-186616Actual
3377246.002023-02-176613Actual
20919279.002024-06-196616Actual
32536443.002025-05-196663Actual
13745442.002023-11-176665Actual
3988200.002023-02-176646Budget
11472546.002023-09-176664Actual
1631340.122024-01-1866511Actual
16025591.002024-01-186667Actual
10618157.002023-08-186626Actual
688767.002023-05-206673Actual
7789200.002023-05-206668Budget
14974.002022-11-176673Actual
3987205.002023-02-176646Actual
24872374.002024-10-176665Actual
38381690.002025-10-186664Actual
330971273.832025-05-196618Actual
8432325.002023-06-206636Actual
37169170.002025-09-176673Actual
23307215.662024-08-1766111Actual
38764460.002025-10-186667Actual
21026128.002024-06-196656Actual
319731273.832025-04-186618Actual
21769383.002024-07-176664Actual
1832096.512024-03-1966311Actual
11226444.002023-09-176613Actual
36081958.002025-08-186664Actual
2602464.002024-11-166626Actual
1646222.042024-01-1866612Actual
13650443.002023-11-176664Actual
6993480.002023-05-206664Budget
36551670.792025-08-186628Actual
1324750.002022-12-186614Budget
3626085.002025-08-186626Actual
23187670.792024-08-176618Actual
21861267.002024-07-176665Actual
31023276.302025-03-1966311Actual
9780655.002023-07-186617Actual
9344.002022-11-176613Actual
13342200.002023-10-186628Budget
3058599.002025-03-196626Actual
30163446.872025-02-1666213Actual
21000202.002024-06-196646Actual
212061137.472024-06-196618Actual
27564162.462024-12-1766211Actual
3763385.002023-02-176665Actual
15580185.002024-01-186673Actual
5764100.002023-04-196673Budget
25936619.002024-11-166665Actual
12270281.392023-09-176668Actual
11471480.002023-09-176664Budget
2038083.742024-05-1966411Actual
4637127.002023-03-206673Actual
23843295.002024-09-166665Actual
1748280.002022-12-186646Budget
28007707.002025-01-176663Actual
34482423.112025-06-1966611Actual
3051550.002023-01-186617Budget
9235480.002023-07-186664Budget
16674266.002024-02-176664Actual
27444573.822024-12-176628Actual
4557200.002023-03-206663Budget
13945186.002023-11-176666Actual
18174429.882024-03-196628Actual
26554143.312024-11-1666611Actual
4685655.002023-03-206614Actual
6092280.002023-04-196616Budget
35962674.002025-08-186663Actual
336271190.002025-06-196613Actual
388231111.712025-10-186618Actual
3240200.002023-01-186628Budget
15080.002022-11-176673Budget
5484323.812023-03-206628Actual
28568869.282025-01-176618Actual
37992259.272025-09-1766112Actual
7461213.002023-05-206666Actual
15165475.332023-12-186668Actual
34249738.972025-06-196628Actual
33661602.002025-06-196663Actual
18206496.542024-03-196668Actual
5811546.002023-04-196614Actual
3782063.532025-09-1766211Actual
19796660.002024-05-196615Actual
4826473.002023-03-206615Actual
154881193.002024-01-186613Actual
29068281.962025-01-1766613Actual
2319200.002023-01-186663Budget
14629376.002023-12-186614Actual
6282125.002023-04-196656Actual
29160640.002025-02-166663Actual
36842247.572025-08-1866112Actual
1640522.042024-01-1866112Actual
15701485.002024-01-186615Actual
8992380.002023-07-186613Budget
17938137.002024-03-196646Actual
1539820.972023-12-1866112Actual
9050215.002023-07-186663Actual
7870380.002023-06-206613Budget
5870380.002023-04-196664Budget
22746261.002024-08-176664Actual
18407116.722024-03-1966611Actual
22210893.522024-07-176618Actual
4746327.002023-03-206664Actual
20860553.002024-06-196665Actual
34422298.642025-06-1966411Actual
27477348.062024-12-176668Actual
7357280.002023-05-206646Budget
165179.002022-12-186626Actual
297221290.502025-02-166618Actual
480280.002022-11-176616Budget
31262173.182025-03-1966113Actual
1854248.002022-12-186666Actual
28688428.432025-01-1766111Actual
5951509.002023-04-196615Actual
30665108.002025-03-196656Actual
577380.002022-11-176636Budget
3565590.002023-02-176614Actual
33038875.002025-05-196667Actual
35839562.672025-07-1866213Actual
31320567.932025-03-1966613Actual
37231928.002025-09-176664Actual
7311242.002023-05-206636Actual
37383265.002025-09-176616Actual
37792344.382025-09-1766111Actual
24040253.002024-09-166666Actual
3560253.952025-07-1866511Actual
23957193.002024-09-166636Actual
14921162.002023-12-186656Actual
314981141.002025-04-186614Actual
29750511.702025-02-166628Actual
2250210.332024-07-1766112Actual
6807164.002023-05-206663Actual
6010535.002023-04-196665Actual
1829331.612024-03-1966211Actual
19178554.122024-04-186628Actual
15901195.002024-01-186656Actual
6610200.002023-04-196628Budget
37490174.002025-09-176656Actual
10107380.002023-08-186613Budget
8433280.002023-06-206636Budget
1853280.002022-12-186666Budget
235961019.002024-09-166613Actual
26412190.122024-11-1666111Actual
2392954.002024-09-166626Actual
29487325.002025-02-166636Actual
12411200.002023-10-186663Budget
27973630.002025-01-176613Actual
26078187.002024-11-166646Actual
16907179.002024-02-176646Actual
22384151.832024-07-1766311Actual
10714200.002023-08-186646Budget
1523278.002022-12-186665Actual
26857716.002024-12-176663Actual
1837435.872024-03-1966511Actual
34039190.002025-06-196656Actual
18861137.002024-04-186616Actual
1383381.002023-11-176626Actual
23448186.932024-08-1766611Actual
11412800.002023-09-176614Actual
376721023.832025-09-176618Actual
15132342.002023-12-186628Actual
20207613.212024-05-196628Actual
1527975.232023-12-1866311Actual
16084993.522024-01-186618Actual
10026317.752023-07-186668Actual
3341949.702025-05-1966212Actual
30996107.142025-03-1966211Actual
3626369.002023-02-176664Actual
35314615.002025-07-186667Actual
6339156.002023-04-196666Actual
3436877.362025-06-1966211Actual
2536934.802024-10-1766211Actual
1643216.722024-01-1866212Actual
25685791.002024-11-166613Actual
3191738.972023-01-186618Actual
810647.002022-11-176617Actual
33272120.972025-05-1966311Actual
4093200.002023-02-176666Budget
624280.002022-11-176646Budget
7358372.002023-05-206646Actual
27126237.002024-12-176616Actual
2261410.002023-01-186613Actual
14755289.002023-12-186665Actual
26733352.142024-11-1666213Actual
15849168.002024-01-186636Actual
4886293.002023-03-206665Actual
4419290.482023-02-176668Actual
11693416.002023-09-176616Actual
2253451.822024-07-1766612Actual
7214280.002023-05-206616Budget
198750.002022-11-176614Budget
5065280.002023-03-206636Budget
5624280.002023-04-196613Budget
9967414.732023-07-186628Actual
20706143.002024-06-196673Actual
34013256.002025-06-196646Actual
3239298.062023-01-186628Actual
14721458.002023-12-186615Actual
30016314.592025-02-1666112Actual
7310280.002023-05-206636Budget
28509600.002025-01-176667Actual
4361461.702023-02-176628Actual
2501294.002024-10-176646Actual
33299140.122025-05-1966411Actual
2584298.002023-01-186615Actual
1425043.312023-11-1766211Actual
22357124.172024-07-1766211Actual
10761100.002023-08-186656Budget
4686550.002023-03-206614Budget
24009144.002024-09-166656Actual
13072280.002023-10-186666Budget
37197687.002025-09-176614Actual
37847312.472025-09-1766311Actual
9551280.002023-07-186636Budget
6749532.002023-05-206613Actual
479198.002022-11-176616Actual
32412374.942025-04-1866213Actual
8056808.002023-06-206614Actual
4035100.002023-02-176656Budget
9781550.002023-07-186617Budget
67200.002022-11-176663Budget
33005943.002025-05-196617Actual
20440134.802024-05-1966611Actual
12023334.002023-09-176617Actual
19944218.002024-05-196636Actual
22001232.002024-07-176646Actual
11284237.002023-09-176663Actual

Generated 2025-12-17 20:44:51.474 UTC