[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 375   

726 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1603260.002022-12-226616Actual
12412264.002023-10-226663Actual
37324627.002025-09-216665Actual
2032640.122024-05-2366211Actual
6139120.002023-04-236626Actual
2585380.002023-01-226615Budget
6562967.772023-04-236618Actual
1543029.482023-12-2266612Actual
1323880.002022-12-226614Actual
15132342.002023-12-226628Actual
4557200.002023-03-246663Budget
4232380.002023-02-216667Budget
5624280.002023-04-236613Budget
1462491.002022-12-226615Actual
810647.002022-11-216617Actual
30968326.302025-03-2366111Actual
1700213.002022-12-226636Actual
10569280.002023-08-226616Budget
30909849.582025-03-236668Actual
240080.002023-01-226673Budget
12083380.002023-09-216667Budget
2970359.002023-01-226666Actual
11741100.002023-09-216626Budget
28716107.142025-01-2166211Actual
37700872.312025-09-216628Actual
25719559.002024-11-206663Actual
338400.002022-11-216615Actual
4314480.002023-02-216618Budget
2776546.502024-12-2166212Actual
38764460.002025-10-226667Actual
27678235.872024-12-2166611Actual
3891170.002023-02-216626Actual
15875131.002024-01-226646Actual
5812550.002023-04-236614Budget
3707480.002023-02-216615Budget
39172133.742025-10-2266212Actual
269431375.002024-12-216614Actual
21828518.002024-07-216615Actual
31412410.002025-04-226663Actual
10165197.002023-08-226663Actual
12741380.002023-10-226665Budget
17672653.002024-03-236614Actual
1057220.782022-11-216668Actual
3905262.462025-10-2266511Actual
15794202.002024-01-226616Actual
1952732.672024-04-2266612Actual
11791380.002023-09-216636Budget
68200.002022-11-216663Actual
14222125.232023-11-2166111Actual
6609352.602023-04-236628Actual
20860553.002024-06-236665Actual
4034101.002023-02-216656Actual
297221290.502025-02-206618Actual
21650464.002024-07-216663Actual
7404100.002023-05-246656Budget
32622968.002025-05-236614Actual
11145200.002023-08-226668Budget
31023276.302025-03-2366311Actual
19704621.002024-05-236614Actual
7132480.002023-05-246665Budget
1748280.002022-12-226646Budget
17705431.002024-03-236664Actual
9317436.002023-07-226615Actual
37231928.002025-09-216664Actual
7869390.002023-06-246613Actual
36174468.002025-08-226665Actual
10107380.002023-08-226613Budget
33781960.002025-06-236664Actual
18709346.002024-04-226664Actual
6092280.002023-04-236616Budget
30016314.592025-02-2066112Actual
30465710.002025-03-236615Actual
27883566.172024-12-2166213Actual
27536510.342024-12-2166111Actual
18916230.002024-04-226636Actual
32034640.492025-04-226668Actual
7310280.002023-05-246636Budget
16204210.342024-01-2266111Actual
32835122.002025-05-236626Actual
34422298.642025-06-2366411Actual
6188280.002023-04-236636Budget
34482423.112025-06-2366611Actual
8383200.002023-06-246626Budget
15339128.422023-12-2266611Actual
15991513.002024-01-226617Actual
32947273.002025-05-236666Actual
18590655.002024-04-226663Actual
7405113.002023-05-246656Actual
261961201.002024-11-206617Actual
3782063.532025-09-2166211Actual
9597280.002023-07-226646Budget
154881193.002024-01-226613Actual
17236131.612024-02-2166111Actual
21736480.002024-07-216614Actual
174379.272024-02-2166112Actual
319731273.832025-04-226618Actual
3844280.002023-02-216616Budget
6481554.002023-04-236667Actual
23036209.002024-08-216666Actual
2769101.002023-01-226626Actual
1726487.992024-02-2166211Actual
2073596.552022-12-226618Actual
26733352.142024-11-2066213Actual
36020185.002025-08-226673Actual
10293550.002023-08-226614Budget
29373437.002025-02-206665Actual
195851173.002024-05-236613Actual
32889270.002025-05-236646Actual
33217641.202025-05-2366111Actual
2447860.002023-01-226614Actual
21055148.002024-06-236666Actual
1460191.002023-12-226673Actual
31289294.242025-03-2366213Actual
9454280.002023-07-226616Budget
4968322.002023-03-246616Actual
1136459.002023-09-216673Actual
36340148.002025-08-226656Actual
28596705.642025-01-216628Actual
8195380.002023-06-246615Budget
38851479.882025-10-226628Actual
35493422.042025-07-2266111Actual
2319200.002023-01-226663Budget
10432647.002023-08-226615Actual
315911105.002025-04-226615Actual
5355273.002023-03-246667Actual
25779167.002024-11-206673Actual
6749532.002023-05-246613Actual
25396107.142024-10-2166311Actual
14100645.032023-11-216618Actual
12919380.002023-10-226636Budget
22384151.832024-07-2166311Actual
34897950.002025-07-226614Actual
18265218.852024-03-2366111Actual
5064261.002023-03-246636Actual
10166200.002023-08-226663Budget
8384158.002023-06-246626Actual
16640355.002024-02-216614Actual
18174429.882024-03-236628Actual
32749894.002025-05-236665Actual
35575249.702025-07-2266411Actual
32715791.002025-05-236615Actual
35521209.272025-07-2266211Actual
9177400.002023-07-226614Actual
7788293.512023-05-246668Actual
36081958.002025-08-226664Actual
9838380.002023-07-226667Budget
38884552.612025-10-226668Actual
20919279.002024-06-236616Actual
10898480.002023-08-226617Budget
7600380.002023-05-246667Budget
5870380.002023-04-236664Budget
7461213.002023-05-246666Actual
1932585.872024-04-2266311Actual
1623233.742024-01-2266211Actual
19057540.002024-04-226617Actual
25482160.342024-10-2166611Actual
11283200.002023-09-216663Budget
15642479.002024-01-226664Actual
35693236.932025-07-2266112Actual
11613380.002023-09-216665Budget
24309182.682024-09-2066111Actual
1139445.002022-12-226613Actual
22712584.002024-08-216614Actual
30136287.222025-02-2066113Actual
23716497.002024-09-206614Actual
16881408.002024-02-216636Actual
23843295.002024-09-206665Actual
24250455.642024-09-206668Actual
17857311.002024-03-236616Actual
19676323.002024-05-236673Actual
2819380.002023-01-226636Budget
5623420.002023-04-236613Actual
13342200.002023-10-226628Budget
26706173.182024-11-2066113Actual
3341949.702025-05-2366212Actual
30697270.002025-03-236666Actual
3110480.002023-01-226667Budget
12163442.002023-09-216618Actual
1947015.652024-04-2266112Actual
15165475.332023-12-226668Actual
5111200.002023-03-246646Budget
32656644.002025-05-236664Actual
4035100.002023-02-216656Budget
20086640.002024-05-236617Actual
1433683.742023-11-2166611Actual
19970128.002024-05-236646Actual
20028214.002024-05-236666Actual
2722280.002023-01-226616Budget
20440134.802024-05-2366611Actual
24660491.002024-10-216663Actual
14277156.082023-11-2166311Actual
1935550.002022-12-226617Budget
7462280.002023-05-246666Budget
3239298.062023-01-226628Actual
34162760.002025-06-236667Actual
1746416.722024-02-2166212Actual
12966211.002023-10-226646Actual
9049200.002023-07-226663Budget
14921162.002023-12-226656Actual
14721458.002023-12-226615Actual
13650443.002023-11-216664Actual
2770100.002023-01-226626Budget
2341636.932024-08-2166511Actual
1604280.002022-12-226616Budget
12680434.002023-10-226615Actual
16612218.002024-02-216673Actual
18802566.002024-04-226665Actual
36233384.002025-08-226616Actual
1539820.972023-12-2266112Actual
6420380.002023-04-236617Budget
16674266.002024-02-216664Actual
4685655.002023-03-246614Actual
33538504.772025-05-2366213Actual
6235200.002023-04-236646Budget
12681480.002023-10-226615Budget
20827518.002024-06-236615Actual
12539560.002023-10-226614Actual
24872374.002024-10-216665Actual
9551280.002023-07-226636Budget
11471480.002023-09-216664Budget
10570307.002023-08-226616Actual
34811850.002025-07-226663Actual
20207613.212024-05-236628Actual
17964116.002024-03-236656Actual
33245266.722025-05-2366211Actual
26078187.002024-11-206646Actual
2261410.002023-01-226613Actual
868480.002022-11-216667Budget
3625380.002023-02-216664Budget
670179.002022-11-216656Actual
10617100.002023-08-226626Budget
35812197.752025-07-2266113Actual
2554125.232024-10-2166112Actual
25282393.512024-10-216668Actual
127680.002022-12-226673Budget
13213286.002023-10-226667Actual
19737312.002024-05-236664Actual
13861210.002023-11-216636Actual
12411200.002023-10-226663Budget
7870380.002023-06-246613Budget
5950480.002023-04-236615Budget
22746261.002024-08-216664Actual
308481820.812025-03-236618Actual
29924211.402025-02-2066411Actual
19091637.002024-04-226667Actual
4313608.672023-02-216618Actual
25807820.002024-11-206614Actual
34602395.452025-06-2366612Actual
35222307.002025-07-226666Actual
32915143.002025-05-236656Actual
12821312.002023-10-226616Actual
34719511.792025-06-2366613Actual
30163446.872025-02-2066213Actual
12599524.002023-10-226664Actual
2094669.002024-06-236626Actual
10956380.002023-08-226667Budget
3518100.002023-02-216673Budget
6935650.002023-05-246614Budget
36372162.002025-08-226666Actual
35753650.772025-07-2266612Actual
14510713.002023-12-226613Actual
2353829.482024-08-2166612Actual
33391178.422025-05-2366112Actual
30286430.002025-03-236663Actual
27181447.002024-12-216636Actual
22151473.002024-07-216667Actual
10433480.002023-08-226615Budget
21617637.002024-07-216613Actual
8254414.002023-06-246665Actual
38672319.002025-10-226666Actual
2292447.002024-08-216626Actual
4826473.002023-03-246615Actual
11226444.002023-09-216613Actual
23902361.002024-09-206616Actual
6807164.002023-05-246663Actual
1993522.002022-12-226667Actual
14304111.402023-11-2166411Actual
25070249.002024-10-216666Actual
6421382.002023-04-236617Actual
18347128.422024-03-2366411Actual
24718114.002024-10-216673Actual
37490174.002025-09-216656Actual
1523278.002022-12-226665Actual
32293208.212025-04-2266112Actual
34340619.922025-06-2366111Actual
22952390.002024-08-216636Actual
1853280.002022-12-226666Budget
26136187.002024-11-206666Actual
9598198.002023-07-226646Actual
15080.002022-11-216673Budget
6669200.002023-04-236668Budget
30372743.002025-03-236614Actual
30077379.492025-02-2066612Actual
6610200.002023-04-236628Budget
8479280.002023-06-246646Budget
26823628.002024-12-216613Actual
10666468.002023-08-226636Actual
9919480.002023-07-226618Budget
38169460.912025-09-2166613Actual
29897235.872025-02-2066311Actual
37111860.002025-09-216663Actual
952380.002022-11-216618Budget
2194794.002024-07-216626Actual
4419290.482023-02-216668Actual
24451189.062024-09-2066611Actual
21354113.532024-06-2366211Actual
36988441.612025-08-2266213Actual
39085333.742025-10-2266611Actual
1849848.632024-03-2366612Actual
1701380.002022-12-226636Budget
33661602.002025-06-236663Actual
8665465.002023-06-246617Actual
2038083.742024-05-2366411Actual
688767.002023-05-246673Actual
18676389.002024-04-226614Actual
10899491.002023-08-226617Actual
17144331.392024-02-216628Actual
353731290.502025-07-226618Actual
33569517.052025-05-2366613Actual
4093200.002023-02-216666Budget
2830592.002025-01-216626Actual
17644141.002024-03-236673Actual
206141092.002024-06-236613Actual
13400200.002023-10-226668Budget
3626085.002025-08-226626Actual
16965172.002024-02-216666Actual
11693416.002023-09-216616Actual
6340200.002023-04-236666Budget
34931839.002025-07-226664Actual
34688287.222025-06-2366213Actual
2055646.502024-05-2366612Actual
30755832.002025-03-236617Actual
255380.002022-11-216664Budget
17057495.002024-02-216667Actual
30876463.212025-03-236628Actual
2181414.732022-12-226668Actual
3517112.002023-02-216673Actual
24098535.002024-09-206617Actual
7358372.002023-05-246646Actual
10294470.002023-08-226614Actual
34249738.972025-06-236628Actual
33840492.002025-06-236615Actual
527149.002022-11-216626Actual
25936619.002024-11-206665Actual
13152633.002023-10-226617Actual
32326389.062025-04-2266612Actual
28007707.002025-01-216663Actual
35190109.002025-07-226656Actual
17586550.002024-03-236663Actual
30558287.002025-03-236616Actual
29036804.782025-01-2166213Actual
2155920.972024-06-2366612Actual
10108330.002023-08-226613Actual
370771291.002025-09-216613Actual
372901105.002025-09-216615Actual
15045473.002023-12-226667Actual
8480302.002023-06-246646Actual
15933150.002024-01-226666Actual
9178650.002023-07-226614Budget
16933132.002024-02-216656Actual
280931002.002025-01-216614Actual
7542746.002023-05-246617Actual
15224152.892023-12-2266111Actual
9967414.732023-07-226628Actual
1646222.042024-01-2266612Actual
13806275.002023-11-216616Actual
2644063.532024-11-2066211Actual
38440596.002025-10-226615Actual
28185691.002025-01-216615Actual
38614174.002025-10-226646Actual
13887174.002023-11-216646Actual
20239711.702024-05-236668Actual
14662319.002023-12-226664Actual
39144295.452025-10-2266112Actual
6236182.002023-04-236646Actual
2253451.822024-07-2166612Actual
29487325.002025-02-206636Actual
10761100.002023-08-226656Budget
17116620.792024-02-216618Actual
8992380.002023-07-226613Budget
2441834.802024-09-2066511Actual
339380.002022-11-216615Budget
19178554.122024-04-226628Actual
6010535.002023-04-236665Actual
20648565.002024-06-236663Actual
2297894.002024-08-216646Actual
24746506.002024-10-216614Actual
13071223.002023-10-226666Actual
2451030.552024-09-2066112Actual
18407116.722024-03-2366611Actual
30639205.002025-03-236646Actual
22805360.002024-08-216615Actual
10817280.002023-08-226666Budget
29571333.002025-02-206666Actual
27265311.002024-12-216666Actual
22684196.002024-08-216673Actual
22329125.232024-07-2166111Actual
16767470.002024-02-216665Actual
11838200.002023-09-216646Budget
39323399.502025-10-2266613Actual
26765492.492024-11-2066613Actual
34039190.002025-06-236656Actual
35110137.002025-07-226626Actual
7213394.002023-05-246616Actual
18146496.542024-03-236618Actual
38319114.002025-10-226673Actual
4418200.002023-02-216668Budget
2035376.292024-05-2366311Actual
1837435.872024-03-2366511Actual
38381690.002025-10-226664Actual
38474468.002025-10-226665Actual
165179.002022-12-226626Actual
3050618.002023-01-226617Actual
18768411.002024-04-226615Actual
32444364.422025-04-2266613Actual
27067396.002024-12-216665Actual
2392954.002024-09-206626Actual
388231111.712025-10-226618Actual
11742191.002023-09-216626Actual
38261736.002025-10-226663Actual
5354380.002023-03-246667Budget
8336261.002023-06-246616Actual
2818473.002023-01-226636Actual
39264331.082025-10-2266113Actual
12352420.002023-10-226613Actual
13012100.002023-10-226656Budget
912970.002023-07-226673Budget
24190981.402024-09-206618Actual
480280.002022-11-216616Budget
284751098.002025-01-216617Actual
36551670.792025-08-226628Actual
8055650.002023-06-246614Budget
15522582.002024-01-226663Actual
28333505.002025-01-216636Actual
35314615.002025-07-226667Actual
28417312.002025-01-216666Actual
27233126.002024-12-216656Actual
1382491.002022-12-226664Actual
28770193.322025-01-2166411Actual
5158158.002023-03-246656Actual
16733563.002024-02-216615Actual
29513203.002025-02-206646Actual
2040775.232024-05-2366511Actual
31083327.362025-03-2366611Actual
3192380.002023-01-226618Budget
2448750.002023-01-226614Budget
11790473.002023-09-216636Actual
27797364.602024-12-2166612Actual
2501294.002024-10-216646Actual
2969280.002023-01-226666Budget
38971219.912025-10-2266211Actual
2052616.722024-05-2366212Actual
37019567.932025-08-2266613Actual
22592887.002024-08-216613Actual
26554143.312024-11-2066611Actual
31739252.002025-04-226636Actual
1582137.002024-01-226626Actual
28568869.282025-01-216618Actual
36314331.002025-08-226646Actual
5016100.002023-03-246626Budget
31170174.172025-03-2366212Actual
8911211.692023-06-246668Actual
25841384.002024-11-206664Actual
2545061.402024-10-2166511Actual
15608315.002024-01-226614Actual
2504305.002023-01-226664Actual
28219638.002025-01-216665Actual
1991687.002024-05-236626Actual
5112242.002023-03-246646Actual
6282125.002023-04-236656Actual
9699177.002023-07-226666Actual
728285.002022-11-216666Actual
9050215.002023-07-226663Actual
21267290.482024-06-236668Actual
34569170.982025-06-2366212Actual
11694280.002023-09-216616Budget
18053540.002024-03-236617Actual
37933475.242025-09-2166611Actual
23688141.002024-09-206673Actual
27564162.462024-12-2166211Actual
341281314.002025-06-236617Actual
1000200.002022-11-216628Budget
21026128.002024-06-236656Actual
1734520.972024-02-2166511Actual
9781550.002023-07-226617Budget
23983125.002024-09-206646Actual
36288387.002025-08-226636Actual
2202781.002024-07-216656Actual
23448186.932024-08-2166611Actual
22210893.522024-07-216618Actual
20706143.002024-06-236673Actual
34070200.002025-06-236666Actual
11225380.002023-09-216613Budget
6339156.002023-04-236666Actual
5215200.002023-03-246666Budget
25162556.002024-10-216667Actual
1794118.002022-12-226656Actual
35871574.952025-07-2266613Actual
27035791.002024-12-216615Actual
1999695.002024-05-236656Actual
21147640.002024-06-236667Actual
37847312.472025-09-2166311Actual
26467134.802024-11-2066311Actual
20768319.002024-06-236664Actual
38053503.962025-09-2166612Actual
11412800.002023-09-216614Actual
24009144.002024-09-206656Actual
21769383.002024-07-216664Actual
24040253.002024-09-206666Actual
15849168.002024-01-226636Actual
7311242.002023-05-246636Actual
396380.002022-11-216665Budget
24391109.272024-09-2066411Actual
37874199.702025-09-2166411Actual
17912330.002024-03-236636Actual
3565590.002023-02-216614Actual
3004466.722025-02-2066212Actual
31765186.002025-04-226646Actual
1522380.002022-12-226665Budget
14039671.002023-11-216667Actual
1854248.002022-12-226666Actual
17552786.002024-03-236613Actual
14543660.002023-12-226663Actual
296291345.002025-02-206617Actual
2912149.002023-01-226656Actual
30789535.002025-03-236667Actual
35164183.002025-07-226646Actual
24779322.002024-10-216664Actual
1846622.042024-03-2366112Actual
10713177.002023-08-226646Actual
3763385.002023-02-216665Actual
314981141.002025-04-226614Actual
1731897.572024-02-2166411Actual
8056808.002023-06-246614Actual
623216.002022-11-216646Actual
17177393.512024-02-216668Actual
4637127.002023-03-246673Actual
22626591.002024-08-216663Actual
13013165.002023-10-226656Actual
15701485.002024-01-226615Actual
2122200.002022-12-226628Budget
5435480.002023-03-246618Budget
13293658.672023-10-226618Actual
9316380.002023-07-226615Budget
1795100.002022-12-226656Budget
479198.002022-11-216616Actual
15735245.002024-01-226665Actual
16907179.002024-02-216646Actual
7214280.002023-05-246616Budget
22270287.452024-07-216668Actual
36902488.002025-08-2266612Actual
14005819.002023-11-216617Actual
31262173.182025-03-2366113Actual
22411142.252024-07-2166411Actual
23004153.002024-08-216656Actual
5065280.002023-03-246636Budget
37438471.002025-09-216636Actual
23809430.002024-09-206615Actual
6140100.002023-04-236626Budget
2715384.002024-12-216626Actual
21975332.002024-07-216636Actual
2661429.482024-11-2066112Actual
3377246.002023-02-216613Actual
2721310.002023-01-226616Actual
25249407.152024-10-216628Actual
1929822.042024-04-2266211Actual
7075363.002023-05-246615Actual
7789200.002023-05-246668Budget
34013256.002025-06-236646Actual
39205558.222025-10-2266612Actual
5015103.002023-03-246626Actual
38533402.002025-10-226616Actual
37522287.002025-09-216666Actual
18648109.002024-04-226673Actual
12869100.002023-10-226626Budget
10667380.002023-08-226636Budget
1992480.002022-12-226667Budget
27591299.702024-12-2166311Actual
29459105.002025-02-206626Actual
22897213.002024-08-216616Actual
31203612.472025-03-2366612Actual
8432325.002023-06-246636Actual
9236582.002023-07-226664Actual
34395217.782025-06-2366311Actual
12600480.002023-10-226664Budget
8433280.002023-06-246636Budget
22838546.002024-08-216665Actual
35721150.762025-07-2266212Actual
33747835.002025-06-236614Actual
292461326.002025-02-206614Actual
21408149.702024-06-2366411Actual
24131450.002024-09-206667Actual
1949714.592024-04-2266212Actual
29957408.212025-02-2066611Actual
8725426.002023-06-246667Actual
26976700.002024-12-216664Actual
24986197.002024-10-216636Actual
33158519.272025-05-236668Actual
2913100.002023-01-226656Budget
7729276.842023-05-246628Actual
2333584.802024-08-2166211Actual
19830305.002024-05-236665Actual
6091265.002023-04-236616Actual
27915680.212024-12-2166613Actual
37410141.002025-09-216626Actual
964474.002023-07-226656Actual
359291175.002025-08-226613Actual
330971273.832025-05-236618Actual
12870105.002023-10-226626Actual
18206496.542024-03-236668Actual
6994560.002023-05-246664Actual
10027200.002023-07-226668Budget
38560147.002025-10-226626Actual
3940222.002023-02-216636Actual
36783408.212025-08-2266611Actual
30499657.002025-03-236665Actual
10352480.002023-08-226664Budget
27444573.822024-12-216628Actual
31625766.002025-04-226665Actual
32175159.272025-04-2266411Actual
2262380.002023-01-226613Budget
26351792.002024-11-206668Actual
28278436.002025-01-216616Actual
256343.002022-11-216664Actual
37733981.402025-09-216668Actual
35083187.002025-07-226616Actual
11086281.392023-08-226628Actual
2542386.932024-10-2166411Actual
12271200.002023-09-216668Budget
13529600.002023-11-216663Actual
15901195.002024-01-226656Actual
3762380.002023-02-216665Budget
27357615.002024-12-216667Actual
12740354.002023-10-226665Actual
2049912.462024-05-2366112Actual
32385201.262025-04-2266113Actual
32808305.002025-05-236616Actual
11411550.002023-09-216614Budget
1829331.612024-03-2366211Actual
1628687.992024-01-2266411Actual
23094709.002024-08-216617Actual
1747372.002022-12-226646Actual
4361461.702023-02-216628Actual
15580185.002024-01-226673Actual
6480380.002023-04-236667Budget
1643216.722024-01-2266212Actual
1136370.002023-09-216673Budget
397503.002022-11-216665Actual
28385143.002025-01-216656Actual
29339638.002025-02-206615Actual
1832096.512024-03-2366311Actual
32001511.702025-04-226628Actual
25221637.462024-10-216618Actual
23750331.002024-09-206664Actual
1525232.672023-12-2266211Actual
9235480.002023-07-226664Budget
1195200.002022-12-226663Budget
33932336.002025-06-236616Actual
27737412.472024-12-2166112Actual
31684407.002025-04-226616Actual
27126237.002024-12-216616Actual
35548253.962025-07-2266311Actual
27973630.002025-01-216613Actual
12212307.152023-09-216628Actual
29160640.002025-02-206663Actual
37792344.382025-09-2166111Actual
21861267.002024-07-216665Actual
4686550.002023-03-246614Budget
2320229.002023-01-226663Actual
1249170.002023-10-226673Budget
14161531.392023-11-216668Actual
25038106.002024-10-216656Actual
2584298.002023-01-226615Actual
14128485.942023-11-216628Actual
13341325.332023-10-226628Actual
34661364.422025-06-2366113Actual
30613225.002025-03-236636Actual
1749439.062024-02-2166612Actual
7133554.002023-05-246665Actual
12082273.002023-09-216667Actual
11941322.002023-09-216666Actual
5484323.812023-03-246628Actual
5436620.792023-03-246618Actual
12022480.002023-09-216617Budget
32121142.252025-04-2266211Actual
8335280.002023-06-246616Budget
17938137.002024-03-236646Actual
25902499.002024-11-206615Actual
37464193.002025-09-216646Actual
13212380.002023-10-226667Budget
6011380.002023-04-236665Budget
16112613.212024-01-226628Actual
1896866.002024-04-226656Actual
6561480.002023-04-236618Budget
26319511.702024-11-206628Actual
11942280.002023-09-216666Budget
26494127.362024-11-2066411Actual
2602464.002024-11-206626Actual
7927222.002023-06-246663Actual
35434463.212025-07-226668Actual
10818223.002023-08-226666Actual
7074380.002023-05-246615Budget
10026317.752023-07-226668Actual
7730200.002023-05-246628Budget
12918307.002023-10-226636Actual
212061137.472024-06-236618Actual
14895103.002023-12-226646Actual
9550302.002023-07-226636Actual
26230851.002024-11-206667Actual
18556888.002024-04-226613Actual
27323850.002024-12-216617Actual
27856287.222024-12-2166113Actual
11037843.522023-08-226618Actual
3296200.002023-01-226668Budget
1249273.002023-10-226673Actual
27645103.952024-12-2166511Actual
951782.912022-11-216618Actual
336271190.002025-06-236613Actual
16025591.002024-01-226667Actual
2143530.552024-06-2366511Actual
3436877.362025-06-2366211Actual
11085200.002023-08-226628Budget
255689.272024-10-2166212Actual
365231525.352025-08-226618Actual
376721023.832025-09-216618Actual
1442210.332023-11-2166212Actual

Generated 2025-12-22 03:58:29.022 UTC