[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   SKIP 375   

701 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4968322.002023-03-256616Actual
10351316.002023-08-236664Actual
33719276.002025-06-246673Actual
11225380.002023-09-226613Budget
38139531.092025-09-2266213Actual
3058599.002025-03-246626Actual
19618700.002024-05-246663Actual
33569517.052025-05-2466613Actual
29339638.002025-02-216615Actual
2436481.612024-09-2166311Actual
3844280.002023-02-226616Budget
23902361.002024-09-216616Actual
339380.002022-11-226615Budget
11838200.002023-09-226646Budget
6235200.002023-04-246646Budget
34013256.002025-06-246646Actual
5683169.002023-04-246663Actual
952380.002022-11-226618Budget
34661364.422025-06-2466113Actual
4034101.002023-02-226656Actual
4313608.672023-02-226618Actual
28688428.432025-01-2266111Actual
23688141.002024-09-216673Actual
28770193.322025-01-2266411Actual
359291175.002025-08-236613Actual
1024670.002023-08-236673Budget
26976700.002024-12-226664Actual
12412264.002023-10-236663Actual
34811850.002025-07-236663Actual
4967280.002023-03-256616Budget
15901195.002024-01-236656Actual
19057540.002024-04-236617Actual
35222307.002025-07-236666Actual
11411550.002023-09-226614Budget
32034640.492025-04-236668Actual
30372743.002025-03-246614Actual
9838380.002023-07-236667Budget
37111860.002025-09-226663Actual
24250455.642024-09-216668Actual
27797364.602024-12-2266612Actual
18174429.882024-03-246628Actual
11472546.002023-09-226664Actual
13745442.002023-11-226665Actual
3891170.002023-02-226626Actual
6935650.002023-05-256614Budget
31914720.002025-04-236667Actual
30558287.002025-03-246616Actual
13012100.002023-10-236656Budget
12869100.002023-10-236626Budget
280931002.002025-01-226614Actual
26915283.002024-12-226673Actual
9453404.002023-07-236616Actual
20974288.002024-06-246636Actual
2584298.002023-01-236615Actual
12271200.002023-09-226668Budget
5065280.002023-03-256636Budget
26733352.142024-11-2166213Actual
21650464.002024-07-226663Actual
12351380.002023-10-236613Budget
17705431.002024-03-246664Actual
26078187.002024-11-216646Actual
5764100.002023-04-246673Budget
17644141.002024-03-246673Actual
20827518.002024-06-246615Actual
1425043.312023-11-2266211Actual
8194516.002023-06-256615Actual
13589225.002023-11-226673Actual
38261736.002025-10-236663Actual
37383265.002025-09-226616Actual
8911211.692023-06-256668Actual
21055148.002024-06-246666Actual
5016100.002023-03-256626Budget
13293658.672023-10-236618Actual
13945186.002023-11-226666Actual
29280710.002025-02-216664Actual
11226444.002023-09-226613Actual
22684196.002024-08-226673Actual
18265218.852024-03-2466111Actual
27973630.002025-01-226613Actual
5112242.002023-03-256646Actual
7869390.002023-06-256613Actual
10027200.002023-07-236668Budget
5811546.002023-04-246614Actual
370771291.002025-09-226613Actual
2456822.042024-09-2166612Actual
23036209.002024-08-226666Actual
7404100.002023-05-256656Budget
39205558.222025-10-2366612Actual
25282393.512024-10-226668Actual
9781550.002023-07-236617Budget
2495839.002024-10-226626Actual
31050260.342025-03-2466411Actual
21267290.482024-06-246668Actual
10570307.002023-08-236616Actual
3004466.722025-02-2166212Actual
16084993.522024-01-236618Actual
10761100.002023-08-236656Budget
29750511.702025-02-216628Actual
10818223.002023-08-236666Actual
11791380.002023-09-226636Budget
8992380.002023-07-236613Budget
23448186.932024-08-2266611Actual
27067396.002024-12-226665Actual
34931839.002025-07-236664Actual
31625766.002025-04-236665Actual
1623233.742024-01-2366211Actual
18407116.722024-03-2466611Actual
5296380.002023-03-256617Budget
36902488.002025-08-2366612Actual
1935295.442024-04-2366411Actual
3940222.002023-02-226636Actual
9968200.002023-07-236628Budget
30344221.002025-03-246673Actual
35110137.002025-07-236626Actual
37019567.932025-08-2366613Actual
32444364.422025-04-2366613Actual
6936760.002023-05-256614Actual
38851479.882025-10-236628Actual
4175380.002023-02-226617Budget
1932585.872024-04-2366311Actual
30697270.002025-03-246666Actual
12022480.002023-09-226617Budget
28219638.002025-01-226665Actual
8480302.002023-06-256646Actual
1643216.722024-01-2366212Actual
34249738.972025-06-246628Actual
336271190.002025-06-246613Actual
27737412.472024-12-2266112Actual
372901105.002025-09-226615Actual
7213394.002023-05-256616Actual
338400.002022-11-226615Actual
1795100.002022-12-236656Budget
9454280.002023-07-236616Budget
6283100.002023-04-246656Budget
32001511.702025-04-236628Actual
21326118.852024-06-2466111Actual
27207208.002024-12-226646Actual
2770100.002023-01-236626Budget
7310280.002023-05-256636Budget
27856287.222024-12-2266113Actual
25997153.002024-11-216616Actual
17378178.422024-02-2266611Actual
2433766.722024-09-2166211Actual
2143530.552024-06-2466511Actual
4093200.002023-02-226666Budget
235961019.002024-09-216613Actual
8383200.002023-06-256626Budget
6562967.772023-04-246618Actual
12164480.002023-09-226618Budget
27323850.002024-12-226617Actual
7543550.002023-05-256617Budget
18802566.002024-04-236665Actual
12083380.002023-09-226667Budget
15794202.002024-01-236616Actual
5111200.002023-03-256646Budget
4557200.002023-03-256663Budget
33873809.002025-06-246665Actual
3905262.462025-10-2366511Actual
4500280.002023-03-256613Budget
23362111.402024-08-2266311Actual
20919279.002024-06-246616Actual
2038083.742024-05-2466411Actual
6189331.002023-04-246636Actual
1646222.042024-01-2366612Actual
21468132.682024-06-2466611Actual
14721458.002023-12-236615Actual
13887174.002023-11-226646Actual
12740354.002023-10-236665Actual
26823628.002024-12-226613Actual
2970359.002023-01-236666Actual
33158519.272025-05-246668Actual
37733981.402025-09-226668Actual
36174468.002025-08-236665Actual
35138452.002025-07-236636Actual
22805360.002024-08-226615Actual
3782063.532025-09-2266211Actual
35693236.932025-07-2366112Actual
14629376.002023-12-236614Actual
261961201.002024-11-216617Actual
27536510.342024-12-2266111Actual
14100645.032023-11-226618Actual
2866280.002023-01-236646Budget
3192380.002023-01-236618Budget
31765186.002025-04-236646Actual
67200.002022-11-226663Budget
12965200.002023-10-236646Budget
22357124.172024-07-2266211Actual
27357615.002024-12-226667Actual
38112392.492025-09-2266113Actual
33987256.002025-06-246636Actual
32889270.002025-05-246646Actual
30909849.582025-03-246668Actual
39264331.082025-10-2366113Actual
19889172.002024-05-246616Actual
22117580.002024-07-226617Actual
31470191.002025-04-236673Actual
17964116.002024-03-246656Actual
5951509.002023-04-246615Actual
35839562.672025-07-2366213Actual
10107380.002023-08-236613Budget
255689.272024-10-2266212Actual
2194794.002024-07-226626Actual
10666468.002023-08-236636Actual
2769101.002023-01-236626Actual
24131450.002024-09-216667Actual
29459105.002025-02-216626Actual
2040775.232024-05-2466511Actual
2253451.822024-07-2266612Actual
28065188.002025-01-226673Actual
32915143.002025-05-246656Actual
11552436.002023-09-226615Actual
34281496.542025-06-246668Actual
1701380.002022-12-236636Budget
13650443.002023-11-226664Actual
2891761.402025-01-2266212Actual
8806480.002023-06-256618Budget
4685655.002023-03-256614Actual
28568869.282025-01-226618Actual
1439525.232023-11-2266112Actual
6091265.002023-04-246616Actual
6807164.002023-05-256663Actual
10956380.002023-08-236667Budget
13341325.332023-10-236628Actual
23630655.002024-09-216663Actual
6668429.882023-04-246668Actual
12821312.002023-10-236616Actual
9373401.002023-07-236665Actual
34869192.002025-07-236673Actual
11942280.002023-09-226666Budget
8056808.002023-06-256614Actual
24872374.002024-10-226665Actual
21975332.002024-07-226636Actual
16346151.832024-01-2366611Actual
7601524.002023-05-256667Actual
8991305.002023-07-236613Actual
34897950.002025-07-236614Actual
32326389.062025-04-2366612Actual
30996107.142025-03-2466211Actual
33452464.602025-05-2466612Actual
33391178.422025-05-2466112Actual
16733563.002024-02-226615Actual
36314331.002025-08-236646Actual
6140100.002023-04-246626Budget
36643581.622025-08-2366111Actual
27035791.002024-12-226615Actual
8584335.002023-06-256666Actual
4233420.002023-02-226667Actual
810647.002022-11-226617Actual
3395959.002025-06-246626Actual
9550302.002023-07-236636Actual
624280.002022-11-226646Budget
18347128.422024-03-2466411Actual
23750331.002024-09-216664Actual
7870380.002023-06-256613Budget
19270143.312024-04-2366111Actual
22838546.002024-08-226665Actual
16881408.002024-02-226636Actual
688767.002023-05-256673Actual
9839234.002023-07-236667Actual
24931209.002024-10-226616Actual
17912330.002024-03-246636Actual
2722280.002023-01-236616Budget
13711518.002023-11-226615Actual
195851173.002024-05-246613Actual
1056200.002022-11-226668Budget
15224152.892023-12-2366111Actual
6139120.002023-04-246626Actual
29571333.002025-02-216666Actual
5684200.002023-04-246663Budget
28509600.002025-01-226667Actual
37438471.002025-09-226636Actual
25341143.312024-10-2266111Actual
256343.002022-11-226664Actual
1323880.002022-12-236614Actual
4827480.002023-03-256615Budget
18709346.002024-04-236664Actual
1057220.782022-11-226668Actual
274161351.112024-12-226618Actual
36340148.002025-08-236656Actual
22443155.022024-07-2266611Actual
33299140.122025-05-2466411Actual
37324627.002025-09-226665Actual
10293550.002023-08-236614Budget
18146496.542024-03-246618Actual
25807820.002024-11-216614Actual
22210893.522024-07-226618Actual
5624280.002023-04-246613Budget
30968326.302025-03-2466111Actual
15011895.002023-12-236617Actual
24718114.002024-10-226673Actual
34070200.002025-06-246666Actual
34221825.342025-06-246618Actual
18888106.002024-04-236626Actual
25249407.152024-10-226628Actual
35634253.962025-07-2366611Actual
8724380.002023-06-256667Budget
1462491.002022-12-236615Actual
2441834.802024-09-2166511Actual
37410141.002025-09-226626Actual
1652100.002022-12-236626Budget
127680.002022-12-236673Budget
12966211.002023-10-236646Actual
35521209.272025-07-2366211Actual
212061137.472024-06-246618Actual
11144254.122023-08-236668Actual
1382491.002022-12-236664Actual
39025402.892025-10-2366411Actual
2661429.482024-11-2166112Actual
1196313.002022-12-236663Actual
913068.002023-07-236673Actual
30077379.492025-02-2166612Actual
17857311.002024-03-246616Actual
13071223.002023-10-236666Actual
22151473.002024-07-226667Actual
6480380.002023-04-246667Budget
1794118.002022-12-236656Actual
2585380.002023-01-236615Budget
24218613.212024-09-216628Actual
19970128.002024-05-246646Actual
2155920.972024-06-2466612Actual
24986197.002024-10-226636Actual
4746327.002023-03-256664Actual
30286430.002025-03-246663Actual
11283200.002023-09-226663Budget
4419290.482023-02-226668Actual
32536443.002025-05-246663Actual
1383381.002023-11-226626Actual
480280.002022-11-226616Budget
37169170.002025-09-226673Actual
7461213.002023-05-256666Actual
11086281.392023-08-236628Actual
7311242.002023-05-256636Actual
8526218.002023-06-256656Actual
24746506.002024-10-226614Actual
24779322.002024-10-226664Actual
25779167.002024-11-216673Actual
17291127.362024-02-2266311Actual
29218188.002025-02-216673Actual
14161531.392023-11-226668Actual
245378.212024-09-2166212Actual
8335280.002023-06-256616Budget
1935550.002022-12-236617Budget
325021275.002025-05-246613Actual
14510713.002023-12-236613Actual
2819380.002023-01-236636Budget
727280.002022-11-226666Budget
24451189.062024-09-2166611Actual
3437200.002023-02-226663Budget
15933150.002024-01-236666Actual
3675295.442025-08-2366511Actual
14869357.002023-12-236636Actual
3518100.002023-02-226673Budget
2049912.462024-05-2466112Actual
35871574.952025-07-2366613Actual
3296200.002023-01-236668Budget
1603260.002022-12-236616Actual
11471480.002023-09-226664Budget
4314480.002023-02-226618Budget
800768.002023-06-256673Actual
1832096.512024-03-2466311Actual
2202781.002024-07-226656Actual
1523278.002022-12-236665Actual
25685791.002024-11-216613Actual
29432237.002025-02-216616Actual
36081958.002025-08-236664Actual
6011380.002023-04-246665Budget
2545061.402024-10-2266511Actual
20086640.002024-05-246617Actual
15522582.002024-01-236663Actual
14953180.002023-12-236666Actual
21354113.532024-06-2466211Actual
12600480.002023-10-236664Budget
9501200.002023-07-236626Budget
13152633.002023-10-236617Actual
2641364.002023-01-236665Actual
8113426.002023-06-256664Actual
21147640.002024-06-246667Actual
5623420.002023-04-246613Actual
23248545.032024-08-226668Actual
16112613.212024-01-236628Actual
27678235.872024-12-2266611Actual
30613225.002025-03-246636Actual
1788479.002024-03-246626Actual
36961301.262025-08-2366113Actual
3050618.002023-01-236617Actual
25841384.002024-11-216664Actual
14304111.402023-11-2266411Actual
20239711.702024-05-246668Actual
2052616.722024-05-2466212Actual
15701485.002024-01-236615Actual
1442210.332023-11-2266212Actual
1992480.002022-12-236667Budget
33125531.392025-05-246628Actual
811550.002022-11-226617Budget
11037843.522023-08-236618Actual
38347743.002025-10-236614Actual
38319114.002025-10-236673Actual
36233384.002025-08-236616Actual
11613380.002023-09-226665Budget
17144331.392024-02-226628Actual
9502138.002023-07-236626Actual
20298248.642024-05-2466111Actual
22746261.002024-08-226664Actual
3110480.002023-01-236667Budget
18916230.002024-04-236636Actual
11941322.002023-09-226666Actual
2074380.002022-12-236618Budget
4362200.002023-02-226628Budget
35493422.042025-07-2366111Actual
869426.002022-11-226667Actual
36783408.212025-08-2366611Actual
1726487.992024-02-2266211Actual
37490174.002025-09-226656Actual
22411142.252024-07-2266411Actual
198750.002022-11-226614Budget
34719511.792025-06-2466613Actual
38998242.252025-10-2366311Actual
18942172.002024-04-236646Actual
31739252.002025-04-236636Actual
36842247.572025-08-2366112Actual
37231928.002025-09-226664Actual
17023524.002024-02-226617Actual
2073596.552022-12-236618Actual
25162556.002024-10-226667Actual
24009144.002024-09-216656Actual
3297270.782023-01-236668Actual
16933132.002024-02-226656Actual
14755289.002023-12-236665Actual
127566.002022-12-236673Actual
36020185.002025-08-236673Actual
11553480.002023-09-226615Budget
26765492.492024-11-2166613Actual
21617637.002024-07-226613Actual
21920234.002024-07-226616Actual
3517112.002023-02-226673Actual
4174531.002023-02-226617Actual
3987205.002023-02-226646Actual
36671257.152025-08-2366211Actual
7358372.002023-05-256646Actual
31170174.172025-03-2466212Actual
34482423.112025-06-2466611Actual
1625968.852024-01-2366311Actual
29009345.122025-01-2266113Actual
16907179.002024-02-226646Actual
3239298.062023-01-236628Actual
2640380.002023-01-236665Budget
25128677.002024-10-226617Actual
16965172.002024-02-226666Actual
13617538.002023-11-226614Actual
12680434.002023-10-236615Actual
21381109.272024-06-2466311Actual
37992259.272025-09-2266112Actual
1433683.742023-11-2266611Actual
9372480.002023-07-236665Budget
30252946.002025-03-246613Actual
34162760.002025-06-246667Actual
1991687.002024-05-246626Actual
35575249.702025-07-2366411Actual
13913137.002023-11-226656Actual
18087400.002024-03-246667Actual
7075363.002023-05-256615Actual
15991513.002024-01-236617Actual
26554143.312024-11-2166611Actual
15339128.422023-12-2366611Actual
2865305.002023-01-236646Actual
29924211.402025-02-2166411Actual
365231525.352025-08-236618Actual
18768411.002024-04-236615Actual
296291345.002025-02-216617Actual
174379.272024-02-2266112Actual
22592887.002024-08-226613Actual
3941280.002023-02-226636Budget
353731290.502025-07-236618Actual
38560147.002025-10-236626Actual
29373437.002025-02-216665Actual
27444573.822024-12-226628Actual
3438218.002023-02-226663Actual
11790473.002023-09-226636Actual
35812197.752025-07-2366113Actual
1846622.042024-03-2466112Actual
1685394.002024-02-226626Actual
32835122.002025-05-246626Actual
6010535.002023-04-246665Actual
29160640.002025-02-216663Actual
4686550.002023-03-256614Budget
31532530.002025-04-236664Actual
29897235.872025-02-2166311Actual
7405113.002023-05-256656Actual
13013165.002023-10-236656Actual
12540550.002023-10-236614Budget
20120400.002024-05-246667Actual
3341949.702025-05-2466212Actual
3988200.002023-02-226646Budget
1937961.402024-04-2366511Actual
21736480.002024-07-226614Actual
3625380.002023-02-226664Budget
2554125.232024-10-2266112Actual
9317436.002023-07-236615Actual
341281314.002025-06-246617Actual
27265311.002024-12-226666Actual
360481486.002025-08-236614Actual
33272120.972025-05-2466311Actual
191501031.402024-04-236618Actual
2542386.932024-10-2266411Actual
10108330.002023-08-236613Actual
22384151.832024-07-2266311Actual
30755832.002025-03-246617Actual
262911081.402024-11-216618Actual
14543660.002023-12-236663Actual
19178554.122024-04-236628Actual
12599524.002023-10-236664Actual
13294480.002023-10-236618Budget
10569280.002023-08-236616Budget
39323399.502025-10-2366613Actual
14921162.002023-12-236656Actual
291261078.002025-02-216613Actual
37700872.312025-09-226628Actual
623216.002022-11-226646Actual
38533402.002025-10-236616Actual
20734505.002024-06-246614Actual
7542746.002023-05-256617Actual
1195200.002022-12-236663Budget
33932336.002025-06-246616Actual
7357280.002023-05-256646Budget
314981141.002025-04-236614Actual
3111388.002023-01-236667Actual
35083187.002025-07-236616Actual
28629792.002025-01-226668Actual
27618309.282024-12-2266411Actual
5484323.812023-03-256628Actual
1249273.002023-10-236673Actual
2536934.802024-10-2266211Actual
7730200.002023-05-256628Budget
14039671.002023-11-226667Actual
134951173.002023-11-226613Actual
5064261.002023-03-256636Actual
269431375.002024-12-226614Actual
240080.002023-01-236673Budget
1582137.002024-01-236626Actual
16612218.002024-02-226673Actual
1731897.572024-02-2266411Actual
2292447.002024-08-226626Actual
688870.002023-05-256673Budget
5354380.002023-03-256667Budget
3565590.002023-02-226614Actual
26319511.702024-11-216628Actual
68200.002022-11-226663Actual
10165197.002023-08-236663Actual
32385201.262025-04-2366113Actual
5158158.002023-03-256656Actual
11694280.002023-09-226616Budget
2399101.002023-01-236673Actual
5297320.002023-03-256617Actual
11837234.002023-09-226646Actual
29036804.782025-01-2266213Actual
1539820.972023-12-2366112Actual
1460191.002023-12-236673Actual
33747835.002025-06-246614Actual
31203612.472025-03-2466612Actual
22897213.002024-08-226616Actual
11612342.002023-09-226665Actual
2912149.002023-01-236656Actual
14814203.002023-12-236616Actual
32202107.142025-04-2366511Actual
21408149.702024-06-2466411Actual
4499315.002023-03-256613Actual
2503380.002023-01-236664Budget
2250210.332024-07-2266112Actual
7681628.372023-05-256618Actual
32594167.002025-05-246673Actual
13072280.002023-10-236666Budget
13401337.452023-10-236668Actual
2913100.002023-01-236656Budget
10488380.002023-08-236665Budget
2121442.002022-12-236628Actual
6092280.002023-04-246616Budget
7788293.512023-05-256668Actual
38227705.002025-10-236613Actual
31320567.932025-03-2466613Actual
1949714.592024-04-2366212Actual
21000202.002024-06-246646Actual
10898480.002023-08-236617Budget
35753650.772025-07-2366612Actual
13400200.002023-10-236668Budget
4418200.002023-02-226668Budget
999231.392022-11-226628Actual
18590655.002024-04-236663Actual
19796660.002024-05-246615Actual
8255480.002023-06-256665Budget
35164183.002025-07-236646Actual
26706173.182024-11-2166113Actual
319731273.832025-04-236618Actual
1854248.002022-12-236666Actual
20860553.002024-06-246665Actual
28830372.042025-01-2266611Actual
37197687.002025-09-226614Actual
8254414.002023-06-256665Actual
4886293.002023-03-256665Actual
36372162.002025-08-236666Actual
11038480.002023-08-236618Budget
35401579.882025-07-236628Actual
30465710.002025-03-246615Actual
30163446.872025-02-2166213Actual
12681480.002023-10-236615Budget
13529600.002023-11-226663Actual
10667380.002023-08-236636Budget
8854200.002023-06-256628Budget
1734520.972024-02-2266511Actual
38640151.002025-10-236656Actual
2341636.932024-08-2266511Actual
1324750.002022-12-236614Budget
17938137.002024-03-246646Actual
35280611.002025-07-236617Actual
25936619.002024-11-216665Actual
396380.002022-11-226665Budget
12741380.002023-10-236665Budget
32148177.362025-04-2366311Actual
4745380.002023-03-256664Budget
2261410.002023-01-236613Actual
1188574.002023-09-226656Actual
26494127.362024-11-2166411Actual
33038875.002025-05-246667Actual
32412374.942025-04-2366213Actual
30406875.002025-03-246664Actual
32121142.252025-04-2366211Actual
15165475.332023-12-236668Actual
671100.002022-11-226656Budget
5483200.002023-03-256628Budget
29487325.002025-02-216636Actual
1522380.002022-12-236665Budget
1140380.002022-12-236613Budget
2035376.292024-05-2466311Actual
27883566.172024-12-2266213Actual
2602464.002024-11-216626Actual
3566550.002023-02-226614Budget
20440134.802024-05-2466611Actual
1136370.002023-09-226673Budget
12822280.002023-10-236616Budget
376721023.832025-09-226618Actual
12270281.392023-09-226668Actual
2319200.002023-01-236663Budget
32808305.002025-05-246616Actual
388231111.712025-10-236618Actual
17798402.002024-03-246665Actual
2297894.002024-08-226646Actual
25221637.462024-10-226618Actual
6749532.002023-05-256613Actual
21026128.002024-06-246656Actual
33245266.722025-05-2466211Actual
28889343.322025-01-2266112Actual
37522287.002025-09-226666Actual
1849848.632024-03-2466612Actual
4826473.002023-03-256615Actual
20028214.002024-05-246666Actual
1748280.002022-12-236646Budget
35024549.002025-07-236665Actual
26857716.002024-12-226663Actual
24660491.002024-10-226663Actual
30876463.212025-03-246628Actual
1837435.872024-03-2466511Actual
1999695.002024-05-246656Actual
16826315.002024-02-226616Actual
315911105.002025-04-236615Actual
1829331.612024-03-2466211Actual
28950419.922025-01-2266612Actual
3790159.272025-09-2266511Actual
15642479.002024-01-236664Actual
31684407.002025-04-236616Actual
38053503.962025-09-2266612Actual
8055650.002023-06-256614Budget
28185691.002025-01-226615Actual
36988441.612025-08-2366213Actual
34541430.552025-06-2466112Actual
28126578.002025-01-226664Actual
7682480.002023-05-256618Budget
11742191.002023-09-226626Actual
6669200.002023-04-246668Budget
28716107.142025-01-2266211Actual
11085200.002023-08-236628Budget
15849168.002024-01-236636Actual
7261205.002023-05-256626Actual
4094298.002023-02-226666Actual
37792344.382025-09-2266111Actual
8853281.392023-06-256628Actual
6481554.002023-04-246667Actual
5763122.002023-04-246673Actual
14662319.002023-12-236664Actual
6421382.002023-04-246617Actual
18053540.002024-03-246617Actual
38943563.542025-10-2366111Actual
10714200.002023-08-236646Budget
1445236.932023-11-2266612Actual
9049200.002023-07-236663Budget
1628687.992024-01-2366411Actual
4035100.002023-02-226656Budget
25070249.002024-10-226666Actual
8725426.002023-06-256667Actual
36725262.472025-08-2366411Actual
8583280.002023-06-256666Budget
7462280.002023-05-256666Budget
19737312.002024-05-246664Actual

Generated 2025-12-22 05:51:45.004 UTC