[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 28   SKIP 250   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21975332.002024-07-226636Actual
38440596.002025-10-236615Actual
246261023.002024-10-226613Actual
21708131.002024-07-226673Actual
3051550.002023-01-236617Budget
27797364.602024-12-2266612Actual
17644141.002024-03-246673Actual
27126237.002024-12-226616Actual
23688141.002024-09-216673Actual
31289294.242025-03-2466213Actual
5064261.002023-03-256636Actual
5623420.002023-04-246613Actual
24660491.002024-10-226663Actual
30499657.002025-03-246665Actual
29068281.962025-01-2266613Actual
6236182.002023-04-246646Actual
34931839.002025-07-236664Actual
30194567.932025-02-2166613Actual
28333505.002025-01-226636Actual
388231111.712025-10-236618Actual
12821312.002023-10-236616Actual
19211304.122024-04-236668Actual
671100.002022-11-226656Budget
4967280.002023-03-256616Budget
25038106.002024-10-226656Actual
28385143.002025-01-226656Actual
34661364.422025-06-2466113Actual
3444995.442025-06-2466511Actual
35575249.702025-07-2366411Actual
4093200.002023-02-226666Budget
26136187.002024-11-216666Actual
2879759.272025-01-2266511Actual
2661429.482024-11-2166112Actual
13745442.002023-11-226665Actual
28065188.002025-01-226673Actual
1522380.002022-12-236665Budget
34811850.002025-07-236663Actual
35083187.002025-07-236616Actual
35812197.752025-07-2366113Actual
21326118.852024-06-2466111Actual
2035376.292024-05-2466311Actual
1000200.002022-11-226628Budget
3239298.062023-01-236628Actual
4233420.002023-02-226667Actual
255689.272024-10-2266212Actual
12411200.002023-10-236663Budget
3940222.002023-02-226636Actual
5870380.002023-04-246664Budget
36314331.002025-08-236646Actual
16554527.002024-02-226663Actual
10899491.002023-08-236617Actual
576426.002022-11-226636Actual
34281496.542025-06-246668Actual
35314615.002025-07-236667Actual
15104713.222023-12-236618Actual
12741380.002023-10-236665Budget
2913100.002023-01-236656Budget
2545061.402024-10-2266511Actual
13400200.002023-10-236668Budget
14841127.002023-12-236626Actual
3905262.462025-10-2366511Actual
15306142.252023-12-2366411Actual
1854248.002022-12-236666Actual
15991513.002024-01-236617Actual
1947015.652024-04-2366112Actual
8991305.002023-07-236613Actual
20298248.642024-05-2466111Actual
8056808.002023-06-256614Actual
19737312.002024-05-246664Actual
33245266.722025-05-2466211Actual
3341949.702025-05-2466212Actual
4827480.002023-03-256615Budget
353731290.502025-07-236618Actual
7542746.002023-05-256617Actual
14814203.002023-12-236616Actual
11284237.002023-09-226663Actual
1523278.002022-12-236665Actual
16965172.002024-02-226666Actual
7462280.002023-05-256666Budget
14100645.032023-11-226618Actual
9551280.002023-07-236636Budget
34422298.642025-06-2466411Actual
36233384.002025-08-236616Actual
35280611.002025-07-236617Actual
2392954.002024-09-216626Actual
29539132.002025-02-216656Actual
15080.002022-11-226673Budget
11942280.002023-09-226666Budget
23750331.002024-09-216664Actual
4313608.672023-02-226618Actual
6189331.002023-04-246636Actual
15011895.002023-12-236617Actual
5297320.002023-03-256617Actual
1024670.002023-08-236673Budget
38640151.002025-10-236656Actual
27591299.702024-12-2266311Actual
24931209.002024-10-226616Actual
17764356.002024-03-246615Actual
38614174.002025-10-236646Actual
32412374.942025-04-2366213Actual
1701380.002022-12-236636Budget
291261078.002025-02-216613Actual
274161351.112024-12-226618Actual
29571333.002025-02-216666Actual
34395217.782025-06-2466311Actual
38319114.002025-10-236673Actual
32121142.252025-04-2366211Actual
6421382.002023-04-246617Actual
4035100.002023-02-226656Budget
4638100.002023-03-256673Budget
10761100.002023-08-236656Budget
33217641.202025-05-2466111Actual
23957193.002024-09-216636Actual
2433766.722024-09-2166211Actual
31262173.182025-03-2466113Actual
6340200.002023-04-246666Budget
25396107.142024-10-2266311Actual
39172133.742025-10-2366212Actual
67200.002022-11-226663Budget
9236582.002023-07-236664Actual
8664550.002023-06-256617Budget
5158158.002023-03-256656Actual
27181447.002024-12-226636Actual
10108330.002023-08-236613Actual
8254414.002023-06-256665Actual
3378280.002023-02-226613Budget
15701485.002024-01-236615Actual
14222125.232023-11-2266111Actual
12211200.002023-09-226628Budget
1652100.002022-12-236626Budget
28509600.002025-01-226667Actual
27618309.282024-12-2266411Actual
3050618.002023-01-236617Actual
1937961.402024-04-2366511Actual
29783734.432025-02-216668Actual
2715384.002024-12-226626Actual
33873809.002025-06-246665Actual
32444364.422025-04-2366613Actual
624280.002022-11-226646Budget
37197687.002025-09-226614Actual
9839234.002023-07-236667Actual
17144331.392024-02-226628Actual
11884100.002023-09-226656Budget
26319511.702024-11-216628Actual
37847312.472025-09-2266311Actual
9177400.002023-07-236614Actual
365231525.352025-08-236618Actual
12351380.002023-10-236613Budget
9645100.002023-07-236656Budget
21468132.682024-06-2466611Actual
31791171.002025-04-236656Actual
22001232.002024-07-226646Actual
3675295.442025-08-2366511Actual
23094709.002024-08-226617Actual
528100.002022-11-226626Budget
8526218.002023-06-256656Actual
6480380.002023-04-246667Budget
2776546.502024-12-2266212Actual
376721023.832025-09-226618Actual
14921162.002023-12-236656Actual
3058599.002025-03-246626Actual
15901195.002024-01-236656Actual
31684407.002025-04-236616Actual
25779167.002024-11-216673Actual
29459105.002025-02-216626Actual
7132480.002023-05-256665Budget
38764460.002025-10-236667Actual
11144254.122023-08-236668Actual
2652120.972024-11-2166511Actual
34541430.552025-06-2466112Actual
2503380.002023-01-236664Budget
19411178.422024-04-2366611Actual
32947273.002025-05-246666Actual
39264331.082025-10-2366113Actual
6669200.002023-04-246668Budget
727280.002022-11-226666Budget
26494127.362024-11-2166411Actual
12740354.002023-10-236665Actual
127566.002022-12-236673Actual
38851479.882025-10-236628Actual
4175380.002023-02-226617Budget
5684200.002023-04-246663Budget
36551670.792025-08-236628Actual
18146496.542024-03-246618Actual
28417312.002025-01-226666Actual
197700.002022-11-226614Actual
12412264.002023-10-236663Actual
29339638.002025-02-216615Actual
32863314.002025-05-246636Actual
36081958.002025-08-236664Actual
396380.002022-11-226665Budget
34013256.002025-06-246646Actual
20974288.002024-06-246636Actual
12599524.002023-10-236664Actual
9598198.002023-07-236646Actual
25807820.002024-11-216614Actual
28716107.142025-01-2266211Actual
4314480.002023-02-226618Budget
10666468.002023-08-236636Actual
1631340.122024-01-2366511Actual
5811546.002023-04-246614Actual
2319200.002023-01-236663Budget
1746416.722024-02-2266212Actual
479198.002022-11-226616Actual
32175159.272025-04-2366411Actual
10380.002022-11-226613Budget
1846622.042024-03-2466112Actual
19091637.002024-04-236667Actual
29924211.402025-02-2166411Actual
24218613.212024-09-216628Actual
23983125.002024-09-216646Actual
1249170.002023-10-236673Budget
2297894.002024-08-226646Actual
30697270.002025-03-246666Actual
800768.002023-06-256673Actual
5015103.002023-03-256626Actual
3517112.002023-02-226673Actual
25685791.002024-11-216613Actual
3626369.002023-02-226664Actual
10714200.002023-08-236646Budget
13711518.002023-11-226615Actual
7074380.002023-05-256615Budget
22238523.822024-07-226628Actual
24309182.682024-09-2166111Actual
32001511.702025-04-236628Actual
623216.002022-11-226646Actual
9838380.002023-07-236667Budget
10817280.002023-08-236666Budget
10956380.002023-08-236667Budget
28278436.002025-01-226616Actual
16112613.212024-01-236628Actual
18053540.002024-03-246617Actual
1604280.002022-12-236616Budget
21147640.002024-06-246667Actual
25282393.512024-10-226668Actual
24746506.002024-10-226614Actual
2181414.732022-12-236668Actual
27035791.002024-12-226615Actual
32749894.002025-05-246665Actual
14662319.002023-12-236664Actual
1747372.002022-12-236646Actual
8335280.002023-06-256616Budget
1425043.312023-11-2266211Actual
195851173.002024-05-246613Actual
24391109.272024-09-2166411Actual
2074380.002022-12-236618Budget
35434463.212025-07-236668Actual
2320229.002023-01-236663Actual
33005943.002025-05-246617Actual
1188574.002023-09-226656Actual
31625766.002025-04-236665Actual
12966211.002023-10-236646Actual
7682480.002023-05-256618Budget
964474.002023-07-236656Actual
13294480.002023-10-236618Budget
28688428.432025-01-2266111Actual
17023524.002024-02-226617Actual
10293550.002023-08-236614Budget
4685655.002023-03-256614Actual
28185691.002025-01-226615Actual
7729276.842023-05-256628Actual
325021275.002025-05-246613Actual
22117580.002024-07-226617Actual
8854200.002023-06-256628Budget
34221825.342025-06-246618Actual
7311242.002023-05-256636Actual
26467134.802024-11-2166311Actual
14005819.002023-11-226617Actual
2447860.002023-01-236614Actual
31412410.002025-04-236663Actual
2542386.932024-10-2266411Actual
10433480.002023-08-236615Budget
35024549.002025-07-236665Actual
21234475.332024-06-246628Actual
36725262.472025-08-2366411Actual
33569517.052025-05-2466613Actual
9344.002022-11-226613Actual
38884552.612025-10-236668Actual
1439525.232023-11-2266112Actual
5112242.002023-03-256646Actual
11471480.002023-09-226664Budget
8433280.002023-06-256636Budget
24779322.002024-10-226664Actual
2504305.002023-01-236664Actual
17938137.002024-03-246646Actual
3192380.002023-01-236618Budget
27564162.462024-12-2266211Actual
21617637.002024-07-226613Actual
5763122.002023-04-246673Actual
6807164.002023-05-256663Actual
25341143.312024-10-2266111Actual
3437200.002023-02-226663Budget
21861267.002024-07-226665Actual
811550.002022-11-226617Budget
1932585.872024-04-2366311Actual
34039190.002025-06-246656Actual
7600380.002023-05-256667Budget
5355273.002023-03-256667Actual
2721310.002023-01-236616Actual
8255480.002023-06-256665Budget
913068.002023-07-236673Actual
1381380.002022-12-236664Budget
2865305.002023-01-236646Actual
28596705.642025-01-226628Actual
16346151.832024-01-2366611Actual
7461213.002023-05-256666Actual
5543200.002023-03-256668Budget
3625380.002023-02-226664Budget
2055646.502024-05-2466612Actual
2399101.002023-01-236673Actual
5624280.002023-04-246613Budget
35548253.962025-07-2366311Actual
1603260.002022-12-236616Actual
33452464.602025-05-2466612Actual
17964116.002024-03-246656Actual
235961019.002024-09-216613Actual
38112392.492025-09-2266113Actual
1832096.512024-03-2466311Actual
7405113.002023-05-256656Actual
2250210.332024-07-2266112Actual
28007707.002025-01-226663Actual
34897950.002025-07-236614Actual
4361461.702023-02-226628Actual
1992480.002022-12-236667Budget
11411550.002023-09-226614Budget
13293658.672023-10-236618Actual
1993522.002022-12-236667Actual
3782063.532025-09-2266211Actual
810647.002022-11-226617Actual
35839562.672025-07-2366213Actual
10618157.002023-08-236626Actual
16025591.002024-01-236667Actual
951782.912022-11-226618Actual
28629792.002025-01-226668Actual
11283200.002023-09-226663Budget
19618700.002024-05-246663Actual
134951173.002023-11-226613Actual
17177393.512024-02-226668Actual
32808305.002025-05-246616Actual
2641364.002023-01-236665Actual
10713177.002023-08-236646Actual
577380.002022-11-226636Budget
16520778.002024-02-226613Actual
16767470.002024-02-226665Actual
29870103.952025-02-2166211Actual
16907179.002024-02-226646Actual
18676389.002024-04-236614Actual
315911105.002025-04-236615Actual
8114480.002023-06-256664Budget
1442210.332023-11-2266212Actual
36643581.622025-08-2366111Actual
2554125.232024-10-2266112Actual
27265311.002024-12-226666Actual
20120400.002024-05-246667Actual
30252946.002025-03-246613Actual
330971273.832025-05-246618Actual
28126578.002025-01-226664Actual
20827518.002024-06-246615Actual
8195380.002023-06-256615Budget
31050260.342025-03-2466411Actual
15875131.002024-01-236646Actual
27067396.002024-12-226665Actual
20706143.002024-06-246673Actual
14721458.002023-12-236615Actual
27477348.062024-12-226668Actual
16145505.642024-01-236668Actual
28359298.002025-01-226646Actual
17912330.002024-03-246636Actual
24009144.002024-09-216656Actual
2038083.742024-05-2466411Actual
18087400.002024-03-246667Actual
29036804.782025-01-2266213Actual
33747835.002025-06-246614Actual
4232380.002023-02-226667Budget
35871574.952025-07-2366613Actual
1748280.002022-12-236646Budget
36340148.002025-08-236656Actual
9700280.002023-07-236666Budget
35753650.772025-07-2366612Actual
22805360.002024-08-226615Actual
10898480.002023-08-236617Budget
1525232.672023-12-2366211Actual
13152633.002023-10-236617Actual
1837435.872024-03-2466511Actual
25936619.002024-11-216665Actual
191501031.402024-04-236618Actual
23187670.792024-08-226618Actual
10432647.002023-08-236615Actual
29487325.002025-02-216636Actual
37613600.002025-09-226667Actual
3988200.002023-02-226646Budget
25997153.002024-11-216616Actual
6481554.002023-04-246667Actual
292461326.002025-02-216614Actual
26052239.002024-11-216636Actual
240080.002023-01-236673Budget
7681628.372023-05-256618Actual
1685394.002024-02-226626Actual
16674266.002024-02-226664Actual
19178554.122024-04-236628Actual
38139531.092025-09-2266213Actual
37792344.382025-09-2266111Actual
38560147.002025-10-236626Actual
34340619.922025-06-2466111Actual
1445236.932023-11-2266612Actual
5296380.002023-03-256617Budget
869426.002022-11-226667Actual
18206496.542024-03-246668Actual
35962674.002025-08-236663Actual
26706173.182024-11-2166113Actual
261961201.002024-11-216617Actual
2456822.042024-09-2166612Actual
5812550.002023-04-246614Budget
38474468.002025-10-236665Actual
5354380.002023-03-256667Budget
296291345.002025-02-216617Actual
1795100.002022-12-236656Budget
33987256.002025-06-246636Actual
174379.272024-02-2266112Actual
2584298.002023-01-236615Actual
4886293.002023-03-256665Actual
13012100.002023-10-236656Budget
6993480.002023-05-256664Budget
33511234.592025-05-2466113Actual
1935550.002022-12-236617Budget
20440134.802024-05-2466611Actual
38672319.002025-10-236666Actual
31142308.212025-03-2466112Actual
3565590.002023-02-226614Actual
29160640.002025-02-216663Actual
11693416.002023-09-226616Actual
35493422.042025-07-2366111Actual
32715791.002025-05-246615Actual
9699177.002023-07-236666Actual
284751098.002025-01-226617Actual
1640522.042024-01-2366112Actual
37019567.932025-08-2366613Actual
1929822.042024-04-2366211Actual
18347128.422024-03-2466411Actual
2333584.802024-08-2266211Actual
33391178.422025-05-2466112Actual
7213394.002023-05-256616Actual
26078187.002024-11-216646Actual
35521209.272025-07-2366211Actual
28950419.922025-01-2266612Actual
1057220.782022-11-226668Actual
1734520.972024-02-2266511Actual
2536934.802024-10-2266211Actual
313781201.002025-04-236613Actual
32034640.492025-04-236668Actual
2585380.002023-01-236615Budget
19944218.002024-05-246636Actual
1625968.852024-01-2366311Actual
2610495.002024-11-216656Actual
8384158.002023-06-256626Actual
38533402.002025-10-236616Actual
245378.212024-09-2166212Actual
1140380.002022-12-236613Budget
34482423.112025-06-2466611Actual
23036209.002024-08-226666Actual
16204210.342024-01-2366111Actual
11838200.002023-09-226646Budget
37733981.402025-09-226668Actual
4686550.002023-03-256614Budget
12681480.002023-10-236615Budget
15794202.002024-01-236616Actual
7214280.002023-05-256616Budget
23004153.002024-08-226656Actual
10818223.002023-08-236666Actual
7788293.512023-05-256668Actual
2341636.932024-08-2266511Actual
35693236.932025-07-2366112Actual
14161531.392023-11-226668Actual
36698320.982025-08-2366311Actual
14869357.002023-12-236636Actual
9597280.002023-07-236646Budget
38971219.912025-10-2366211Actual
1628687.992024-01-2366411Actual
24131450.002024-09-216667Actual
670179.002022-11-226656Actual
18407116.722024-03-2466611Actual
32234381.622025-04-2366611Actual
18861137.002024-04-236616Actual
13861210.002023-11-226636Actual
2292447.002024-08-226626Actual
6188280.002023-04-246636Budget
38588336.002025-10-236636Actual
20860553.002024-06-246665Actual
37490174.002025-09-226656Actual
6808200.002023-05-256663Budget
30639205.002025-03-246646Actual
30163446.872025-02-2166213Actual
25719559.002024-11-216663Actual
34070200.002025-06-246666Actual
8336261.002023-06-256616Actual
21381109.272024-06-2466311Actual
38998242.252025-10-2366311Actual
15849168.002024-01-236636Actual
11741100.002023-09-226626Budget
27737412.472024-12-2266112Actual
6561480.002023-04-246618Budget
11472546.002023-09-226664Actual
12164480.002023-09-226618Budget
5065280.002023-03-256636Budget
21113664.002024-06-246617Actual
35164183.002025-07-236646Actual
17291127.362024-02-2266311Actual
4637127.002023-03-256673Actual
23716497.002024-09-216614Actual
1139445.002022-12-236613Actual
18648109.002024-04-236673Actual
17586550.002024-03-246663Actual
14510713.002023-12-236613Actual
9316380.002023-07-236615Budget
3240200.002023-01-236628Budget
3687075.232025-08-2366212Actual
2202781.002024-07-226656Actual
19676323.002024-05-246673Actual
16826315.002024-02-226616Actual
4968322.002023-03-256616Actual
19270143.312024-04-2366111Actual
20648565.002024-06-246663Actual
25249407.152024-10-226628Actual
22059302.002024-07-226666Actual
39085333.742025-10-2366611Actual
12822280.002023-10-236616Budget
6420380.002023-04-246617Budget
14953180.002023-12-236666Actual
9967414.732023-07-236628Actual
37438471.002025-09-226636Actual
30876463.212025-03-246628Actual
1999695.002024-05-246656Actual
25902499.002024-11-216615Actual
3111388.002023-01-236667Actual
127680.002022-12-236673Budget
1543029.482023-12-2366612Actual
10760106.002023-08-236656Actual
10351316.002023-08-236664Actual
5215200.002023-03-256666Budget
12919380.002023-10-236636Budget
1527975.232023-12-2366311Actual
32536443.002025-05-246663Actual
372901105.002025-09-226615Actual
27645103.952024-12-2266511Actual
2073596.552022-12-236618Actual
29513203.002025-02-216646Actual
38053503.962025-09-2266612Actual
341281314.002025-06-246617Actual
3518100.002023-02-226673Budget
32594167.002025-05-246673Actual
39291646.882025-10-2366213Actual
165179.002022-12-236626Actual
28743336.942025-01-2266311Actual
10617100.002023-08-236626Budget
3707480.002023-02-226615Budget
7870380.002023-06-256613Budget
12600480.002023-10-236664Budget
9968200.002023-07-236628Budget
6140100.002023-04-246626Budget
1382491.002022-12-236664Actual
6749532.002023-05-256613Actual
29280710.002025-02-216664Actual
314981141.002025-04-236614Actual
1383381.002023-11-226626Actual
4745380.002023-03-256664Budget
9178650.002023-07-236614Budget
3296200.002023-01-236668Budget
18999182.002024-04-236666Actual
15339128.422023-12-2366611Actual
21354113.532024-06-2466211Actual
17857311.002024-03-246616Actual
11038480.002023-08-236618Budget
2644063.532024-11-2166211Actual
370771291.002025-09-226613Actual
4557200.002023-03-256663Budget
5435480.002023-03-256618Budget
6936760.002023-05-256614Actual
319731273.832025-04-236618Actual
25162556.002024-10-226667Actual
7601524.002023-05-256667Actual
38227705.002025-10-236613Actual
5436620.792023-03-256618Actual
22210893.522024-07-226618Actual
34249738.972025-06-246628Actual
10957560.002023-08-236667Actual
31739252.002025-04-236636Actual
10352480.002023-08-236664Budget
8432325.002023-06-256636Actual
19057540.002024-04-236617Actual
26857716.002024-12-226663Actual
25841384.002024-11-216664Actual
22329125.232024-07-2266111Actual
2640380.002023-01-236665Budget
2818473.002023-01-236636Actual
5869338.002023-04-246664Actual
269431375.002024-12-226614Actual
38261736.002025-10-236663Actual
22684196.002024-08-226673Actual
8806480.002023-06-256618Budget
12082273.002023-09-226667Actual
297221290.502025-02-216618Actual
8113426.002023-06-256664Actual
22712584.002024-08-226614Actual
17672653.002024-03-246614Actual
16084993.522024-01-236618Actual
20734505.002024-06-246614Actual
14277156.082023-11-2266311Actual
30968326.302025-03-2466111Actual
10489560.002023-08-236665Actual
13213286.002023-10-236667Actual
36020185.002025-08-236673Actual
38347743.002025-10-236614Actual
5484323.812023-03-256628Actual
17552786.002024-03-246613Actual
32915143.002025-05-246656Actual
8480302.002023-06-256646Actual
7869390.002023-06-256613Actual
12352420.002023-10-236613Actual
19704621.002024-05-246614Actual
7927222.002023-06-256663Actual
7133554.002023-05-256665Actual
37231928.002025-09-226664Actual
15735245.002024-01-236665Actual
14039671.002023-11-226667Actual
12918307.002023-10-236636Actual
8724380.002023-06-256667Budget
1623233.742024-01-2366211Actual
34869192.002025-07-236673Actual
33332376.302025-05-2466611Actual
9502138.002023-07-236626Actual
7357280.002023-05-256646Budget
24451189.062024-09-2166611Actual
2152730.552024-06-2466112Actual
28889343.322025-01-2266112Actual
22626591.002024-08-226663Actual
29218188.002025-02-216673Actual
16640355.002024-02-226614Actual
35222307.002025-07-236666Actual
26915283.002024-12-226673Actual
1991687.002024-05-246626Actual
1196313.002022-12-236663Actual
31170174.172025-03-2466212Actual
21920234.002024-07-226616Actual
20028214.002024-05-246666Actual
6011380.002023-04-246665Budget
38381690.002025-10-236664Actual
10027200.002023-07-236668Budget
38943563.542025-10-2366111Actual
280931002.002025-01-226614Actual
10166200.002023-08-236663Budget
27536510.342024-12-2266111Actual
27207208.002024-12-226646Actual
8853281.392023-06-256628Actual
9453404.002023-07-236616Actual
480280.002022-11-226616Budget
27233126.002024-12-226656Actual
9919480.002023-07-236618Budget
4500280.002023-03-256613Budget
27357615.002024-12-226667Actual
4558178.002023-03-256663Actual
1433683.742023-11-2266611Actual
18709346.002024-04-236664Actual
4362200.002023-02-226628Budget
36174468.002025-08-236665Actual
21828518.002024-07-226615Actual
13071223.002023-10-236666Actual
23362111.402024-08-2266311Actual
37580742.002025-09-226617Actual
10107380.002023-08-236613Budget
7262200.002023-05-256626Budget
1700213.002022-12-236636Actual
397503.002022-11-226665Actual
2451030.552024-09-2166112Actual
256343.002022-11-226664Actual
3802084.802025-09-2266212Actual
28219638.002025-01-226665Actual
68200.002022-11-226663Actual
27973630.002025-01-226613Actual
26733352.142024-11-2166213Actual
728285.002022-11-226666Actual
2094669.002024-06-246626Actual
2155920.972024-06-2466612Actual
339380.002022-11-226615Budget
14128485.942023-11-226628Actual
12680434.002023-10-236615Actual
8383200.002023-06-256626Budget
1794118.002022-12-236656Actual
37700872.312025-09-226628Actual
8055650.002023-06-256614Budget
12540550.002023-10-236614Budget
35401579.882025-07-236628Actual
2194794.002024-07-226626Actual
5483200.002023-03-256628Budget
33272120.972025-05-2466311Actual
29750511.702025-02-216628Actual
21026128.002024-06-246656Actual
34990712.002025-07-236615Actual
14304111.402023-11-2266411Actual
10667380.002023-08-236636Budget
34602395.452025-06-2466612Actual
5216177.002023-03-256666Actual
7730200.002023-05-256628Budget
33158519.272025-05-246668Actual
6092280.002023-04-246616Budget
8194516.002023-06-256615Actual
29663436.002025-02-216667Actual
9235480.002023-07-236664Budget
22411142.252024-07-2266411Actual
3790159.272025-09-2266511Actual
13342200.002023-10-236628Budget
32148177.362025-04-2366311Actual
25070249.002024-10-226666Actual
868480.002022-11-226667Budget
25221637.462024-10-226618Actual
3844280.002023-02-226616Budget
15045473.002023-12-236667Actual
10570307.002023-08-236616Actual
11613380.002023-09-226665Budget
39144295.452025-10-2366112Actual
36961301.262025-08-2366113Actual
3191738.972023-01-236618Actual
12083380.002023-09-226667Budget
35190109.002025-07-236656Actual
1323880.002022-12-236614Actual
18802566.002024-04-236665Actual
30406875.002025-03-246664Actual
23630655.002024-09-216663Actual
2032640.122024-05-2466211Actual
24718114.002024-10-226673Actual
33840492.002025-06-246615Actual
32326389.062025-04-2366612Actual
11086281.392023-08-236628Actual
36584772.312025-08-236668Actual
1853280.002022-12-236666Budget
29432237.002025-02-216616Actual
18590655.002024-04-236663Actual
26823628.002024-12-226613Actual
20086640.002024-05-246617Actual
9454280.002023-07-236616Budget
8725426.002023-06-256667Actual
31320567.932025-03-2466613Actual
2049912.462024-05-2466112Actual
2495839.002024-10-226626Actual
2040775.232024-05-2466511Actual
30909849.582025-03-246668Actual
18888106.002024-04-236626Actual
1952732.672024-04-2366612Actual
4887380.002023-03-256665Budget
21000202.002024-06-246646Actual
18556888.002024-04-236613Actual
18768411.002024-04-236615Actual
8583280.002023-06-256666Budget
6935650.002023-05-256614Budget
31083327.362025-03-2466611Actual
29009345.122025-01-2266113Actual
24872374.002024-10-226665Actual
2143530.552024-06-2466511Actual
7075363.002023-05-256615Actual
35110137.002025-07-236626Actual
22357124.172024-07-2266211Actual
952380.002022-11-226618Budget
37383265.002025-09-226616Actual
33719276.002025-06-246673Actual
24040253.002024-09-216666Actual
2441834.802024-09-2166511Actual
33781960.002025-06-246664Actual
39025402.892025-10-2366411Actual
1829331.612024-03-2466211Actual
198750.002022-11-226614Budget
33038875.002025-05-246667Actual
17236131.612024-02-2266111Actual
21736480.002024-07-226614Actual
13153480.002023-10-236617Budget
6562967.772023-04-246618Actual
26351792.002024-11-216668Actual
1646222.042024-01-2366612Actual
23809430.002024-09-216615Actual
3706503.002023-02-226615Actual
15132342.002023-12-236628Actual
8584335.002023-06-256666Actual
26976700.002024-12-226664Actual
1643216.722024-01-2366212Actual
11225380.002023-09-226613Budget
34688287.222025-06-2466213Actual
37111860.002025-09-226663Actual
11145200.002023-08-236668Budget
11553480.002023-09-226615Budget
336271190.002025-06-246613Actual
10488380.002023-08-236665Budget
3395959.002025-06-246626Actual
2891761.402025-01-2266212Actual
2448750.002023-01-236614Budget
2261410.002023-01-236613Actual
3438218.002023-02-226663Actual
5764100.002023-04-246673Budget
2769101.002023-01-236626Actual
1539820.972023-12-2366112Actual
8992380.002023-07-236613Budget
31203612.472025-03-2466612Actual
15522582.002024-01-236663Actual
3762380.002023-02-226665Budget
1731897.572024-02-2266411Actual
15165475.332023-12-236668Actual
28830372.042025-01-2266611Actual
18942172.002024-04-236646Actual
2353829.482024-08-2266612Actual
201791007.162024-05-246618Actual
33661602.002025-06-246663Actual
2559934.802024-10-2266612Actual
29373437.002025-02-216665Actual
27915680.212024-12-2266613Actual
32622968.002025-05-246614Actual
26554143.312024-11-2166611Actual
7310280.002023-05-256636Budget
5159100.002023-03-256656Budget
12163442.002023-09-226618Actual
1056200.002022-11-226668Budget
28770193.322025-01-2266411Actual
3436877.362025-06-2466211Actual
32889270.002025-05-246646Actual
2052616.722024-05-2466212Actual
13401337.452023-10-236668Actual
32656644.002025-05-246664Actual
17995210.002024-03-246666Actual
4746327.002023-03-256664Actual

Generated 2025-12-22 09:46:04.061 UTC