[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 372   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-08-236617Budget
240080.002023-01-236673Budget
17236131.612024-02-2266111Actual
14005819.002023-11-226617Actual
13650443.002023-11-226664Actual
12270281.392023-09-226668Actual
26052239.002024-11-216636Actual
9453404.002023-07-236616Actual
14510713.002023-12-236613Actual
4638100.002023-03-256673Budget
29036804.782025-01-2266213Actual
2830592.002025-01-226626Actual
19737312.002024-05-246664Actual
22059302.002024-07-226666Actual
11471480.002023-09-226664Budget
32444364.422025-04-2366613Actual
24451189.062024-09-2166611Actual
7600380.002023-05-256667Budget
23716497.002024-09-216614Actual
10713177.002023-08-236646Actual
22117580.002024-07-226617Actual
7601524.002023-05-256667Actual
9780655.002023-07-236617Actual
33245266.722025-05-2466211Actual
17798402.002024-03-246665Actual
1832096.512024-03-2466311Actual
1853280.002022-12-236666Budget
7132480.002023-05-256665Budget
2433766.722024-09-2166211Actual
1527975.232023-12-2366311Actual
38640151.002025-10-236656Actual
16733563.002024-02-226615Actual
5216177.002023-03-256666Actual
38381690.002025-10-236664Actual
38474468.002025-10-236665Actual
13711518.002023-11-226615Actual
13400200.002023-10-236668Budget
12539560.002023-10-236614Actual
32622968.002025-05-246614Actual
10352480.002023-08-236664Budget
21617637.002024-07-226613Actual
33873809.002025-06-246665Actual
6935650.002023-05-256614Budget
36340148.002025-08-236656Actual
24746506.002024-10-226614Actual
1543029.482023-12-2366612Actual
1794118.002022-12-236656Actual
14869357.002023-12-236636Actual
24218613.212024-09-216628Actual
11085200.002023-08-236628Budget
24250455.642024-09-216668Actual
17857311.002024-03-246616Actual
26554143.312024-11-2166611Actual
17144331.392024-02-226628Actual
11613380.002023-09-226665Budget
127566.002022-12-236673Actual
26230851.002024-11-216667Actual
2641364.002023-01-236665Actual
4094298.002023-02-226666Actual
13341325.332023-10-236628Actual
296291345.002025-02-216617Actual
10617100.002023-08-236626Budget
3844280.002023-02-226616Budget
7788293.512023-05-256668Actual
15875131.002024-01-236646Actual
8665465.002023-06-256617Actual
36372162.002025-08-236666Actual
6610200.002023-04-246628Budget
30077379.492025-02-2166612Actual
330971273.832025-05-246618Actual
25997153.002024-11-216616Actual
30613225.002025-03-246636Actual
2261410.002023-01-236613Actual
5869338.002023-04-246664Actual
30252946.002025-03-246613Actual
1747372.002022-12-236646Actual
9968200.002023-07-236628Budget
3706503.002023-02-226615Actual
13072280.002023-10-236666Budget
2353829.482024-08-2266612Actual
19944218.002024-05-246636Actual
13887174.002023-11-226646Actual
9236582.002023-07-236664Actual
2073596.552022-12-236618Actual
37169170.002025-09-226673Actual
9839234.002023-07-236667Actual
9920670.792023-07-236618Actual
5015103.002023-03-256626Actual
27915680.212024-12-2266613Actual
1249273.002023-10-236673Actual
32293208.212025-04-2366112Actual
397503.002022-11-226665Actual
2652120.972024-11-2166511Actual
480280.002022-11-226616Budget
255689.272024-10-2266212Actual
174379.272024-02-2266112Actual
30697270.002025-03-246666Actual
6339156.002023-04-246666Actual
2319200.002023-01-236663Budget
19970128.002024-05-246646Actual
11941322.002023-09-226666Actual
313781201.002025-04-236613Actual
13153480.002023-10-236617Budget
23248545.032024-08-226668Actual
25249407.152024-10-226628Actual
338400.002022-11-226615Actual
18942172.002024-04-236646Actual
2640380.002023-01-236665Budget
14662319.002023-12-236664Actual
21408149.702024-06-2466411Actual
868480.002022-11-226667Budget
23307215.662024-08-2266111Actual
2052616.722024-05-2466212Actual
30286430.002025-03-246663Actual
39323399.502025-10-2366613Actual
3395959.002025-06-246626Actual
10432647.002023-08-236615Actual
35753650.772025-07-2366612Actual
5812550.002023-04-246614Budget
10107380.002023-08-236613Budget
318811160.002025-04-236617Actual
14304111.402023-11-2266411Actual
1196313.002022-12-236663Actual
15045473.002023-12-236667Actual
10108330.002023-08-236613Actual
6669200.002023-04-246668Budget
1993522.002022-12-236667Actual
26915283.002024-12-226673Actual
24872374.002024-10-226665Actual
12163442.002023-09-226618Actual
2155920.972024-06-2466612Actual
25685791.002024-11-216613Actual
10956380.002023-08-236667Budget
23902361.002024-09-216616Actual
15933150.002024-01-236666Actual
13589225.002023-11-226673Actual
10165197.002023-08-236663Actual
14222125.232023-11-2266111Actual
2585380.002023-01-236615Budget
1854248.002022-12-236666Actual
10667380.002023-08-236636Budget
9049200.002023-07-236663Budget
27477348.062024-12-226668Actual
39144295.452025-10-2366112Actual
27265311.002024-12-226666Actual
727280.002022-11-226666Budget
30406875.002025-03-246664Actual
25807820.002024-11-216614Actual
12412264.002023-10-236663Actual
35138452.002025-07-236636Actual
34070200.002025-06-246666Actual
1057220.782022-11-226668Actual
31532530.002025-04-236664Actual
25070249.002024-10-226666Actual
2602464.002024-11-216626Actual
7074380.002023-05-256615Budget
34541430.552025-06-2466112Actual
8255480.002023-06-256665Budget
29750511.702025-02-216628Actual
20860553.002024-06-246665Actual
14277156.082023-11-2266311Actual
12919380.002023-10-236636Budget
4419290.482023-02-226668Actual
31320567.932025-03-2466613Actual
35493422.042025-07-2366111Actual
11145200.002023-08-236668Budget
25221637.462024-10-226618Actual
3687075.232025-08-2366212Actual
25841384.002024-11-216664Actual
25162556.002024-10-226667Actual
32121142.252025-04-2366211Actual
30344221.002025-03-246673Actual
22329125.232024-07-2266111Actual
3051550.002023-01-236617Budget
9178650.002023-07-236614Budget
5159100.002023-03-256656Budget
20207613.212024-05-246628Actual
2341636.932024-08-2266511Actual
1846622.042024-03-2466112Actual
16640355.002024-02-226614Actual
32835122.002025-05-246626Actual
38614174.002025-10-236646Actual
2501294.002024-10-226646Actual
4685655.002023-03-256614Actual
36314331.002025-08-236646Actual
800870.002023-06-256673Budget
33272120.972025-05-2466311Actual
32863314.002025-05-246636Actual
1929822.042024-04-2366211Actual
370771291.002025-09-226613Actual
2912149.002023-01-236656Actual
7543550.002023-05-256617Budget
12822280.002023-10-236616Budget
2818473.002023-01-236636Actual
2866280.002023-01-236646Budget
12821312.002023-10-236616Actual
11037843.522023-08-236618Actual
38139531.092025-09-2266213Actual
14629376.002023-12-236614Actual
25719559.002024-11-216663Actual
9454280.002023-07-236616Budget
10293550.002023-08-236614Budget
23957193.002024-09-216636Actual
31412410.002025-04-236663Actual
1937961.402024-04-2366511Actual
2495839.002024-10-226626Actual
3378280.002023-02-226613Budget
8384158.002023-06-256626Actual
36464638.002025-08-236667Actual
14128485.942023-11-226628Actual
2451030.552024-09-2166112Actual
912970.002023-07-236673Budget
1000200.002022-11-226628Budget
284751098.002025-01-226617Actual
8480302.002023-06-256646Actual
479198.002022-11-226616Actual
1726487.992024-02-2266211Actual
2253451.822024-07-2266612Actual
16826315.002024-02-226616Actual
1140380.002022-12-236613Budget
30665108.002025-03-246656Actual
191501031.402024-04-236618Actual
34811850.002025-07-236663Actual
1604280.002022-12-236616Budget
26412190.122024-11-2166111Actual
31765186.002025-04-236646Actual
5436620.792023-03-256618Actual
360481486.002025-08-236614Actual
15991513.002024-01-236617Actual
2769101.002023-01-236626Actual
37438471.002025-09-226636Actual
359291175.002025-08-236613Actual
3191738.972023-01-236618Actual
17057495.002024-02-226667Actual
11612342.002023-09-226665Actual
4968322.002023-03-256616Actual
31739252.002025-04-236636Actual
16204210.342024-01-2366111Actual
37197687.002025-09-226614Actual
999231.392022-11-226628Actual
3560253.952025-07-2366511Actual
33538504.772025-05-2466213Actual
2121442.002022-12-236628Actual
17023524.002024-02-226617Actual
24098535.002024-09-216617Actual
8854200.002023-06-256628Budget
10380.002022-11-226613Budget
7870380.002023-06-256613Budget
869426.002022-11-226667Actual
17912330.002024-03-246636Actual
1646222.042024-01-2366612Actual
11412800.002023-09-226614Actual
33299140.122025-05-2466411Actual
8584335.002023-06-256666Actual
8194516.002023-06-256615Actual
18265218.852024-03-2466111Actual
37522287.002025-09-226666Actual
34777916.002025-07-236613Actual
35083187.002025-07-236616Actual
38730626.002025-10-236617Actual
36584772.312025-08-236668Actual
68200.002022-11-226663Actual
15580185.002024-01-236673Actual
336271190.002025-06-246613Actual
29783734.432025-02-216668Actual
28596705.642025-01-226628Actual
30136287.222025-02-2166113Actual
33217641.202025-05-2466111Actual
2040775.232024-05-2466511Actual
15901195.002024-01-236656Actual
35024549.002025-07-236665Actual
18709346.002024-04-236664Actual
16554527.002024-02-226663Actual
1992480.002022-12-236667Budget
32915143.002025-05-246656Actual
1788479.002024-03-246626Actual
2661429.482024-11-2166112Actual
7869390.002023-06-256613Actual
4746327.002023-03-256664Actual
11038480.002023-08-236618Budget
1829331.612024-03-2466211Actual
3941280.002023-02-226636Budget
11472546.002023-09-226664Actual
4175380.002023-02-226617Budget
18556888.002024-04-236613Actual
6420380.002023-04-246617Budget
9317436.002023-07-236615Actual
4887380.002023-03-256665Budget
21769383.002024-07-226664Actual
28185691.002025-01-226615Actual
28359298.002025-01-226646Actual
37580742.002025-09-226617Actual
261961201.002024-11-216617Actual
15849168.002024-01-236636Actual
235961019.002024-09-216613Actual
197700.002022-11-226614Actual
15132342.002023-12-236628Actual
7358372.002023-05-256646Actual
21736480.002024-07-226614Actual
670179.002022-11-226656Actual
1460191.002023-12-236673Actual
8910200.002023-06-256668Budget
26351792.002024-11-216668Actual
22384151.832024-07-2266311Actual
2399101.002023-01-236673Actual
29663436.002025-02-216667Actual
3004466.722025-02-2166212Actual
34013256.002025-06-246646Actual
4232380.002023-02-226667Budget
27618309.282024-12-2266411Actual
34162760.002025-06-246667Actual
24931209.002024-10-226616Actual
165179.002022-12-236626Actual
206141092.002024-06-246613Actual
22684196.002024-08-226673Actual
15306142.252023-12-2366411Actual
1024670.002023-08-236673Budget
2292447.002024-08-226626Actual
33840492.002025-06-246615Actual
36140970.002025-08-236615Actual
12540550.002023-10-236614Budget
2584298.002023-01-236615Actual
2320229.002023-01-236663Actual
18768411.002024-04-236615Actual
38319114.002025-10-236673Actual
31711109.002025-04-236626Actual
19211304.122024-04-236668Actual
11942280.002023-09-226666Budget
22001232.002024-07-226646Actual
12966211.002023-10-236646Actual
19889172.002024-05-246616Actual
13294480.002023-10-236618Budget
21326118.852024-06-2466111Actual
18174429.882024-03-246628Actual
29280710.002025-02-216664Actual
32234381.622025-04-2366611Actual
22238523.822024-07-226628Actual
25282393.512024-10-226668Actual
3905262.462025-10-2366511Actual
37874199.702025-09-2266411Actual
17938137.002024-03-246646Actual
35110137.002025-07-236626Actual
16767470.002024-02-226665Actual
2776546.502024-12-2266212Actual
26319511.702024-11-216628Actual
28417312.002025-01-226666Actual
10488380.002023-08-236665Budget
18206496.542024-03-246668Actual
1382491.002022-12-236664Actual
952380.002022-11-226618Budget
27973630.002025-01-226613Actual
13213286.002023-10-236667Actual
1323880.002022-12-236614Actual
11694280.002023-09-226616Budget
15522582.002024-01-236663Actual
13401337.452023-10-236668Actual
28219638.002025-01-226665Actual
35871574.952025-07-2366613Actual
8056808.002023-06-256614Actual
1024585.002023-08-236673Actual
34569170.982025-06-2466212Actual
3892100.002023-02-226626Budget
37733981.402025-09-226668Actual
5950480.002023-04-246615Budget
5111200.002023-03-256646Budget
20086640.002024-05-246617Actual
1136459.002023-09-226673Actual
23187670.792024-08-226618Actual
12600480.002023-10-236664Budget
5624280.002023-04-246613Budget
21234475.332024-06-246628Actual
16025591.002024-01-236667Actual
4174531.002023-02-226617Actual
1685394.002024-02-226626Actual
24309182.682024-09-2166111Actual
6807164.002023-05-256663Actual
314981141.002025-04-236614Actual
2180200.002022-12-236668Budget
19411178.422024-04-2366611Actual
4035100.002023-02-226656Budget
14755289.002023-12-236665Actual
28509600.002025-01-226667Actual
1795100.002022-12-236656Budget
3940222.002023-02-226636Actual
17378178.422024-02-2266611Actual
39025402.892025-10-2366411Actual
30968326.302025-03-2466111Actual
8195380.002023-06-256615Budget
10351316.002023-08-236664Actual
13913137.002023-11-226656Actual
23630655.002024-09-216663Actual
688767.002023-05-256673Actual
341281314.002025-06-246617Actual
9699177.002023-07-236666Actual
274161351.112024-12-226618Actual
30499657.002025-03-246665Actual
2055646.502024-05-2466612Actual
15104713.222023-12-236618Actual
4558178.002023-03-256663Actual
8114480.002023-06-256664Budget
27207208.002024-12-226646Actual
2441834.802024-09-2166511Actual
4362200.002023-02-226628Budget
38764460.002025-10-236667Actual
3437200.002023-02-226663Budget
376721023.832025-09-226618Actual
7262200.002023-05-256626Budget
22357124.172024-07-2266211Actual
16112613.212024-01-236628Actual
28278436.002025-01-226616Actual
36783408.212025-08-2366611Actual
11693416.002023-09-226616Actual
36988441.612025-08-2366213Actual
39205558.222025-10-2366612Actual
36551670.792025-08-236628Actual
255380.002022-11-226664Budget
688870.002023-05-256673Budget
3110480.002023-01-236667Budget
28716107.142025-01-2266211Actual
28333505.002025-01-226636Actual
31914720.002025-04-236667Actual
9598198.002023-07-236646Actual
25902499.002024-11-216615Actual
21468132.682024-06-2466611Actual
15794202.002024-01-236616Actual
26823628.002024-12-226613Actual
34039190.002025-06-246656Actual
195851173.002024-05-246613Actual
13861210.002023-11-226636Actual
2559934.802024-10-2266612Actual
12083380.002023-09-226667Budget
26733352.142024-11-2166213Actual
24009144.002024-09-216656Actual
9919480.002023-07-236618Budget
623216.002022-11-226646Actual
38998242.252025-10-2366311Actual
8991305.002023-07-236613Actual
8527100.002023-06-256656Budget
27233126.002024-12-226656Actual
13013165.002023-10-236656Actual
1947015.652024-04-2366112Actual
38943563.542025-10-2366111Actual
35401579.882025-07-236628Actual
1623233.742024-01-2366211Actual
27883566.172024-12-2266213Actual
25936619.002024-11-216665Actual
9781550.002023-07-236617Budget
13945186.002023-11-226666Actual
23004153.002024-08-226656Actual
365231525.352025-08-236618Actual
35548253.962025-07-2366311Actual
32749894.002025-05-246665Actual
4886293.002023-03-256665Actual
280931002.002025-01-226614Actual
12740354.002023-10-236665Actual
13806275.002023-11-226616Actual
31684407.002025-04-236616Actual
31170174.172025-03-2466212Actual
246261023.002024-10-226613Actual
15339128.422023-12-2366611Actual
18802566.002024-04-236665Actual
36961301.262025-08-2366113Actual
4314480.002023-02-226618Budget
9838380.002023-07-236667Budget
10666468.002023-08-236636Actual
21920234.002024-07-226616Actual
25341143.312024-10-2266111Actual
30372743.002025-03-246614Actual
134951173.002023-11-226613Actual
7404100.002023-05-256656Budget
6092280.002023-04-246616Budget
5763122.002023-04-246673Actual
22897213.002024-08-226616Actual
2194794.002024-07-226626Actual
27035791.002024-12-226615Actual
32412374.942025-04-2366213Actual
4233420.002023-02-226667Actual
36698320.982025-08-2366311Actual
2664735.872024-11-2166612Actual
7357280.002023-05-256646Budget
10166200.002023-08-236663Budget
14721458.002023-12-236615Actual
23036209.002024-08-226666Actual
29957408.212025-02-2166611Actual
14921162.002023-12-236656Actual
36643581.622025-08-2366111Actual
27645103.952024-12-2266511Actual
6668429.882023-04-246668Actual
1249170.002023-10-236673Budget
34221825.342025-06-246618Actual
8336261.002023-06-256616Actual
19796660.002024-05-246615Actual
4034101.002023-02-226656Actual
27591299.702024-12-2266311Actual
12680434.002023-10-236615Actual
33005943.002025-05-246617Actual
3240200.002023-01-236628Budget
3566550.002023-02-226614Budget
2969280.002023-01-236666Budget
2074380.002022-12-236618Budget
6421382.002023-04-246617Actual
27323850.002024-12-226617Actual
38227705.002025-10-236613Actual
36671257.152025-08-2366211Actual
11552436.002023-09-226615Actual
30789535.002025-03-246667Actual
39264331.082025-10-2366113Actual
3891170.002023-02-226626Actual
11225380.002023-09-226613Budget
19057540.002024-04-236617Actual
12599524.002023-10-236664Actual
10294470.002023-08-236614Actual
8383200.002023-06-256626Budget
35693236.932025-07-2366112Actual
29160640.002025-02-216663Actual
1463380.002022-12-236615Budget
10569280.002023-08-236616Budget
23843295.002024-09-216665Actual
17995210.002024-03-246666Actual
10817280.002023-08-236666Budget
3058599.002025-03-246626Actual
3763385.002023-02-226665Actual
6994560.002023-05-256664Actual
7729276.842023-05-256628Actual
10899491.002023-08-236617Actual
3341949.702025-05-2466212Actual
14814203.002023-12-236616Actual
20974288.002024-06-246636Actual
29842442.262025-02-2166111Actual
36725262.472025-08-2366411Actual
9502138.002023-07-236626Actual
3625380.002023-02-226664Budget
37383265.002025-09-226616Actual
7213394.002023-05-256616Actual
9501200.002023-07-236626Budget
4967280.002023-03-256616Budget
23215435.942024-08-226628Actual
5484323.812023-03-256628Actual
28568869.282025-01-226618Actual
8433280.002023-06-256636Budget
5623420.002023-04-246613Actual
2181414.732022-12-236668Actual
22746261.002024-08-226664Actual
4826473.002023-03-256615Actual
325021275.002025-05-246613Actual
20827518.002024-06-246615Actual
5435480.002023-03-256618Budget
29009345.122025-01-2266113Actual
1139445.002022-12-236613Actual
39172133.742025-10-2366212Actual
14841127.002023-12-236626Actual
21147640.002024-06-246667Actual
30194567.932025-02-2166613Actual
3239298.062023-01-236628Actual
33932336.002025-06-246616Actual
2143530.552024-06-2466511Actual
34249738.972025-06-246628Actual
31823231.002025-04-236666Actual
2545061.402024-10-2266511Actual
11411550.002023-09-226614Budget
32093428.432025-04-2366111Actual
33452464.602025-05-2466612Actual
18648109.002024-04-236673Actual
18861137.002024-04-236616Actual
31289294.242025-03-2466213Actual
2392954.002024-09-216626Actual
33125531.392025-05-246628Actual
28889343.322025-01-2266112Actual
2865305.002023-01-236646Actual
21000202.002024-06-246646Actual
16881408.002024-02-226636Actual
26765492.492024-11-2166613Actual
12869100.002023-10-236626Budget
27856287.222024-12-2266113Actual
38169460.912025-09-2266613Actual
1934483.002022-12-236617Actual
201791007.162024-05-246618Actual
4313608.672023-02-226618Actual
29897235.872025-02-2166311Actual
7928200.002023-06-256663Budget
9967414.732023-07-236628Actual
576426.002022-11-226636Actual
23688141.002024-09-216673Actual
30909849.582025-03-246668Actual
12352420.002023-10-236613Actual
7682480.002023-05-256618Budget
23448186.932024-08-2266611Actual
1603260.002022-12-236616Actual
2049912.462024-05-2466112Actual
33038875.002025-05-246667Actual
11144254.122023-08-236668Actual
1849848.632024-03-2466612Actual
6749532.002023-05-256613Actual
5483200.002023-03-256628Budget
1425043.312023-11-2266211Actual
35164183.002025-07-236646Actual
22952390.002024-08-226636Actual
11553480.002023-09-226615Budget
37933475.242025-09-2266611Actual
36081958.002025-08-236664Actual
1652100.002022-12-236626Budget
13529600.002023-11-226663Actual
2879759.272025-01-2266511Actual
33511234.592025-05-2466113Actual
35314615.002025-07-236667Actual
1628687.992024-01-2366411Actual
14100645.032023-11-226618Actual
38261736.002025-10-236663Actual
3444995.442025-06-2466511Actual
3297270.782023-01-236668Actual
1522380.002022-12-236665Budget
6562967.772023-04-246618Actual
17586550.002024-03-246663Actual
35721150.762025-07-2366212Actual
18999182.002024-04-236666Actual
15701485.002024-01-236615Actual
7310280.002023-05-256636Budget
8526218.002023-06-256656Actual
372901105.002025-09-226615Actual
29068281.962025-01-2266613Actual
35634253.962025-07-2366611Actual
21267290.482024-06-246668Actual
19704621.002024-05-246614Actual
24838307.002024-10-226615Actual
16674266.002024-02-226664Actual
13071223.002023-10-236666Actual
13617538.002023-11-226614Actual
25396107.142024-10-2266311Actual
528100.002022-11-226626Budget
28688428.432025-01-2266111Actual
1701380.002022-12-236636Budget
24779322.002024-10-226664Actual
11741100.002023-09-226626Budget
35812197.752025-07-2366113Actual
671100.002022-11-226656Budget
2819380.002023-01-236636Budget
26857716.002024-12-226663Actual
9177400.002023-07-236614Actual
1991687.002024-05-246626Actual
9550302.002023-07-236636Actual
1195200.002022-12-236663Budget
292461326.002025-02-216614Actual
24718114.002024-10-226673Actual
19270143.312024-04-2366111Actual
3436877.362025-06-2466211Actual
38851479.882025-10-236628Actual
3790159.272025-09-2266511Actual
22151473.002024-07-226667Actual
29924211.402025-02-2166411Actual
34990712.002025-07-236615Actual
32326389.062025-04-2366612Actual
18146496.542024-03-246618Actual
2504305.002023-01-236664Actual
1700213.002022-12-236636Actual
9316380.002023-07-236615Budget
5870380.002023-04-246664Budget
26494127.362024-11-2166411Actual
9050215.002023-07-236663Actual
1445236.932023-11-2266612Actual
19178554.122024-04-236628Actual
1952732.672024-04-2366612Actual
15642479.002024-01-236664Actual
800768.002023-06-256673Actual
1056200.002022-11-226668Budget
11790473.002023-09-226636Actual
9372480.002023-07-236665Budget
20120400.002024-05-246667Actual
12212307.152023-09-226628Actual
20239711.702024-05-246668Actual
3111388.002023-01-236667Actual
32889270.002025-05-246646Actual
33987256.002025-06-246636Actual
27564162.462024-12-2266211Actual
12918307.002023-10-236636Actual
1324750.002022-12-236614Budget
34395217.782025-06-2466311Actual
67200.002022-11-226663Budget
1433683.742023-11-2266611Actual
8479280.002023-06-256646Budget
5296380.002023-03-256617Budget
2032640.122024-05-2466211Actual
27357615.002024-12-226667Actual
1442210.332023-11-2266212Actual
3675295.442025-08-2366511Actual
527149.002022-11-226626Actual
31083327.362025-03-2466611Actual
7405113.002023-05-256656Actual
10618157.002023-08-236626Actual
1999695.002024-05-246656Actual
8911211.692023-06-256668Actual
2721310.002023-01-236616Actual
16933132.002024-02-226656Actual
1935550.002022-12-236617Budget
35521209.272025-07-2366211Actual
964474.002023-07-236656Actual
34422298.642025-06-2466411Actual
37613600.002025-09-226667Actual
30016314.592025-02-2166112Actual
3707480.002023-02-226615Budget
4557200.002023-03-256663Budget
38440596.002025-10-236615Actual
2891761.402025-01-2266212Actual
3987205.002023-02-226646Actual
810647.002022-11-226617Actual
21113664.002024-06-246617Actual
22712584.002024-08-226614Actual
269431375.002024-12-226614Actual
29870103.952025-02-2166211Actual
21975332.002024-07-226636Actual
33158519.272025-05-246668Actual
37231928.002025-09-226664Actual
8055650.002023-06-256614Budget
245378.212024-09-2166212Actual
19091637.002024-04-236667Actual
291261078.002025-02-216613Actual
4637127.002023-03-256673Actual
17644141.002024-03-246673Actual
6481554.002023-04-246667Actual
31050260.342025-03-2466411Actual
21354113.532024-06-2466211Actual
18888106.002024-04-236626Actual
12351380.002023-10-236613Budget
24660491.002024-10-226663Actual
27126237.002024-12-226616Actual
20440134.802024-05-2466611Actual
25482160.342024-10-2266611Actual
28385143.002025-01-226656Actual
624280.002022-11-226646Budget
34482423.112025-06-2466611Actual

Generated 2025-12-22 09:47:04.530 UTC