[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   SKIP 250   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31320567.932025-03-2366613Actual
1731897.572024-02-2166411Actual
576426.002022-11-216636Actual
10107380.002023-08-226613Budget
3560253.952025-07-2266511Actual
35521209.272025-07-2266211Actual
2143530.552024-06-2366511Actual
8583280.002023-06-246666Budget
8480302.002023-06-246646Actual
16640355.002024-02-216614Actual
25902499.002024-11-206615Actual
30876463.212025-03-236628Actual
39144295.452025-10-2266112Actual
5016100.002023-03-246626Budget
26319511.702024-11-206628Actual
1463380.002022-12-226615Budget
2441834.802024-09-2066511Actual
18861137.002024-04-226616Actual
25719559.002024-11-206663Actual
4968322.002023-03-246616Actual
1846622.042024-03-2366112Actual
12412264.002023-10-226663Actual
28417312.002025-01-216666Actual
17116620.792024-02-216618Actual
1937961.402024-04-2266511Actual
388231111.712025-10-226618Actual
25482160.342024-10-2166611Actual
35575249.702025-07-2266411Actual
2545061.402024-10-2166511Actual
1527975.232023-12-2266311Actual
32947273.002025-05-236666Actual
11553480.002023-09-216615Budget
2040775.232024-05-2366511Actual
34569170.982025-06-2366212Actual
2912149.002023-01-226656Actual
10713177.002023-08-226646Actual
1932585.872024-04-2266311Actual
11790473.002023-09-216636Actual
31470191.002025-04-226673Actual
479198.002022-11-216616Actual
16204210.342024-01-2266111Actual
127680.002022-12-226673Budget
2602464.002024-11-206626Actual
31711109.002025-04-226626Actual
2121442.002022-12-226628Actual
365231525.352025-08-226618Actual
23094709.002024-08-216617Actual
16733563.002024-02-216615Actual
255689.272024-10-2166212Actual
2554125.232024-10-2166112Actual
5483200.002023-03-246628Budget
359291175.002025-08-226613Actual
7601524.002023-05-246667Actual
12270281.392023-09-216668Actual
1952732.672024-04-2266612Actual
6011380.002023-04-236665Budget
26052239.002024-11-206636Actual
913068.002023-07-226673Actual
1024585.002023-08-226673Actual
36671257.152025-08-2266211Actual
623216.002022-11-216646Actual
292461326.002025-02-206614Actual
33125531.392025-05-236628Actual
3763385.002023-02-216665Actual
12869100.002023-10-226626Budget
9501200.002023-07-226626Budget
2891761.402025-01-2166212Actual
6283100.002023-04-236656Budget
21408149.702024-06-2366411Actual
2969280.002023-01-226666Budget
1136370.002023-09-216673Budget
36233384.002025-08-226616Actual
2495839.002024-10-216626Actual
338400.002022-11-216615Actual
19970128.002024-05-236646Actual
5015103.002023-03-246626Actual
868480.002022-11-216667Budget
13861210.002023-11-216636Actual
34070200.002025-06-236666Actual
2661429.482024-11-2066112Actual
31142308.212025-03-2366112Actual
17586550.002024-03-236663Actual
14629376.002023-12-226614Actual
3240200.002023-01-226628Budget
6282125.002023-04-236656Actual
8195380.002023-06-246615Budget
32293208.212025-04-2266112Actual
39205558.222025-10-2266612Actual
7729276.842023-05-246628Actual
13945186.002023-11-216666Actual
27797364.602024-12-2166612Actual
22411142.252024-07-2166411Actual
29513203.002025-02-206646Actual
16674266.002024-02-216664Actual
28007707.002025-01-216663Actual
38730626.002025-10-226617Actual
28770193.322025-01-2166411Actual
1543029.482023-12-2266612Actual
29068281.962025-01-2166613Actual
261961201.002024-11-206617Actual
2250210.332024-07-2166112Actual
6481554.002023-04-236667Actual
15735245.002024-01-226665Actual
8384158.002023-06-246626Actual
6749532.002023-05-246613Actual
1381380.002022-12-226664Budget
284751098.002025-01-216617Actual
23307215.662024-08-2166111Actual
32001511.702025-04-226628Actual
35190109.002025-07-226656Actual
800768.002023-06-246673Actual
25162556.002024-10-216667Actual
1425043.312023-11-2166211Actual
7311242.002023-05-246636Actual
8527100.002023-06-246656Budget
27591299.702024-12-2166311Actual
6562967.772023-04-236618Actual
6480380.002023-04-236667Budget
38640151.002025-10-226656Actual
23688141.002024-09-206673Actual
35110137.002025-07-226626Actual
1935550.002022-12-226617Budget
35721150.762025-07-2266212Actual
34422298.642025-06-2366411Actual
319731273.832025-04-226618Actual
1249273.002023-10-226673Actual
26976700.002024-12-216664Actual
16346151.832024-01-2266611Actual
480280.002022-11-216616Budget
6561480.002023-04-236618Budget
8724380.002023-06-246667Budget
12740354.002023-10-226665Actual
4419290.482023-02-216668Actual
688870.002023-05-246673Budget
21617637.002024-07-216613Actual
18802566.002024-04-226665Actual
7405113.002023-05-246656Actual
8254414.002023-06-246665Actual
3626085.002025-08-226626Actual
3843346.002023-02-216616Actual
2644063.532024-11-2066211Actual
9372480.002023-07-226665Budget
7788293.512023-05-246668Actual
25070249.002024-10-216666Actual
24190981.402024-09-206618Actual
1460191.002023-12-226673Actual
19704621.002024-05-236614Actual
11411550.002023-09-216614Budget
23716497.002024-09-206614Actual
5811546.002023-04-236614Actual
3058599.002025-03-236626Actual
5543200.002023-03-246668Budget
6609352.602023-04-236628Actual
24451189.062024-09-2066611Actual
999231.392022-11-216628Actual
32622968.002025-05-236614Actual
27973630.002025-01-216613Actual
38588336.002025-10-226636Actual
21113664.002024-06-236617Actual
32835122.002025-05-236626Actual
29750511.702025-02-206628Actual
1993522.002022-12-226667Actual
15991513.002024-01-226617Actual
11941322.002023-09-216666Actual
11838200.002023-09-216646Budget
20974288.002024-06-236636Actual
3892100.002023-02-216626Budget
3891170.002023-02-216626Actual
3940222.002023-02-216636Actual
8526218.002023-06-246656Actual
262911081.402024-11-206618Actual
29218188.002025-02-206673Actual
31739252.002025-04-226636Actual
255380.002022-11-216664Budget
32175159.272025-04-2266411Actual
5355273.002023-03-246667Actual
291261078.002025-02-206613Actual
1603260.002022-12-226616Actual
16767470.002024-02-216665Actual
34340619.922025-06-2366111Actual
2152730.552024-06-2366112Actual
280931002.002025-01-216614Actual
4361461.702023-02-216628Actual
17672653.002024-03-236614Actual
1640522.042024-01-2266112Actual
20440134.802024-05-2366611Actual
32889270.002025-05-236646Actual
4174531.002023-02-216617Actual
17144331.392024-02-216628Actual
4637127.002023-03-246673Actual
7075363.002023-05-246615Actual
11086281.392023-08-226628Actual
6339156.002023-04-236666Actual
25936619.002024-11-206665Actual
1788479.002024-03-236626Actual
201791007.162024-05-236618Actual
29459105.002025-02-206626Actual
23128655.002024-08-216667Actual
8383200.002023-06-246626Budget
8911211.692023-06-246668Actual
8194516.002023-06-246615Actual
2503380.002023-01-226664Budget
24218613.212024-09-206628Actual
10666468.002023-08-226636Actual
28185691.002025-01-216615Actual
11225380.002023-09-216613Budget
36340148.002025-08-226656Actual
5870380.002023-04-236664Budget
33038875.002025-05-236667Actual
1604280.002022-12-226616Budget
32234381.622025-04-2266611Actual
2715384.002024-12-216626Actual
1652100.002022-12-226626Budget
330971273.832025-05-236618Actual
20768319.002024-06-236664Actual
20298248.642024-05-2366111Actual
18590655.002024-04-226663Actual
32808305.002025-05-236616Actual
33452464.602025-05-2366612Actual
17964116.002024-03-236656Actual
2353829.482024-08-2166612Actual
4034101.002023-02-216656Actual
8992380.002023-07-226613Budget
1949714.592024-04-2266212Actual
6235200.002023-04-236646Budget
25128677.002024-10-216617Actual
23843295.002024-09-206665Actual
24040253.002024-09-206666Actual
2074380.002022-12-226618Budget
21650464.002024-07-216663Actual
396380.002022-11-216665Budget
2610495.002024-11-206656Actual
8114480.002023-06-246664Budget
5950480.002023-04-236615Budget
3297270.782023-01-226668Actual
37847312.472025-09-2166311Actual
6091265.002023-04-236616Actual
33747835.002025-06-236614Actual
10817280.002023-08-226666Budget
32715791.002025-05-236615Actual
3051550.002023-01-226617Budget
9838380.002023-07-226667Budget
8584335.002023-06-246666Actual
7870380.002023-06-246613Budget
31791171.002025-04-226656Actual
3341949.702025-05-2366212Actual
38672319.002025-10-226666Actual
31203612.472025-03-2366612Actual
34990712.002025-07-226615Actual
2399101.002023-01-226673Actual
2262380.002023-01-226613Budget
31023276.302025-03-2366311Actual
11471480.002023-09-216664Budget
4826473.002023-03-246615Actual
19944218.002024-05-236636Actual
16965172.002024-02-216666Actual
12741380.002023-10-226665Budget
6421382.002023-04-236617Actual
13401337.452023-10-226668Actual
27564162.462024-12-2166211Actual
30909849.582025-03-236668Actual
246261023.002024-10-216613Actual
9316380.002023-07-226615Budget
34897950.002025-07-226614Actual
10956380.002023-08-226667Budget
11613380.002023-09-216665Budget
24838307.002024-10-216615Actual
31625766.002025-04-226665Actual
15875131.002024-01-226646Actual
21736480.002024-07-216614Actual
34281496.542025-06-236668Actual
1628687.992024-01-2266411Actual
9454280.002023-07-226616Budget
35164183.002025-07-226646Actual
33332376.302025-05-2366611Actual
10432647.002023-08-226615Actual
7310280.002023-05-246636Budget
28688428.432025-01-2166111Actual
31914720.002025-04-226667Actual
34482423.112025-06-2366611Actual
37733981.402025-09-216668Actual
3395959.002025-06-236626Actual
212061137.472024-06-236618Actual
9236582.002023-07-226664Actual
6139120.002023-04-236626Actual
6420380.002023-04-236617Budget
29036804.782025-01-2166213Actual
9453404.002023-07-226616Actual
16112613.212024-01-226628Actual
26554143.312024-11-2066611Actual
7132480.002023-05-246665Budget
2320229.002023-01-226663Actual
16025591.002024-01-226667Actual
3378280.002023-02-216613Budget
27883566.172024-12-2166213Actual
19411178.422024-04-2266611Actual
5112242.002023-03-246646Actual
8255480.002023-06-246665Budget
3687075.232025-08-2266212Actual
4233420.002023-02-216667Actual
29783734.432025-02-206668Actual
17764356.002024-03-236615Actual
5297320.002023-03-246617Actual
35138452.002025-07-226636Actual
3296200.002023-01-226668Budget
2447860.002023-01-226614Actual
8055650.002023-06-246614Budget
38614174.002025-10-226646Actual
38851479.882025-10-226628Actual
14869357.002023-12-226636Actual
240080.002023-01-226673Budget
30286430.002025-03-236663Actual
37992259.272025-09-2166112Actual
1442210.332023-11-2166212Actual
18053540.002024-03-236617Actual
28333505.002025-01-216636Actual
360481486.002025-08-226614Actual
32326389.062025-04-2266612Actual
7542746.002023-05-246617Actual
2350717.782024-08-2166112Actual
3050618.002023-01-226617Actual
37700872.312025-09-216628Actual
11612342.002023-09-216665Actual
8853281.392023-06-246628Actual
10570307.002023-08-226616Actual
1734520.972024-02-2166511Actual
36288387.002025-08-226636Actual
2181414.732022-12-226668Actual
13342200.002023-10-226628Budget
5812550.002023-04-236614Budget
6668429.882023-04-236668Actual
11791380.002023-09-216636Budget
29539132.002025-02-206656Actual
16084993.522024-01-226618Actual
33661602.002025-06-236663Actual
30194567.932025-02-2066613Actual
11144254.122023-08-226668Actual
36698320.982025-08-2266311Actual
10618157.002023-08-226626Actual
26915283.002024-12-216673Actual
13617538.002023-11-216614Actual
1523278.002022-12-226665Actual
37169170.002025-09-216673Actual
9967414.732023-07-226628Actual
9551280.002023-07-226636Budget
1999695.002024-05-236656Actual
10667380.002023-08-226636Budget
8806480.002023-06-246618Budget
15224152.892023-12-2266111Actual
16933132.002024-02-216656Actual
31170174.172025-03-2366212Actual
22329125.232024-07-2166111Actual
18676389.002024-04-226614Actual
4967280.002023-03-246616Budget
10898480.002023-08-226617Budget
2319200.002023-01-226663Budget
19676323.002024-05-236673Actual
8056808.002023-06-246614Actual
25779167.002024-11-206673Actual
34602395.452025-06-2366612Actual
12083380.002023-09-216667Budget
36902488.002025-08-2266612Actual
24779322.002024-10-216664Actual
1439525.232023-11-2166112Actual
13400200.002023-10-226668Budget
6236182.002023-04-236646Actual
4887380.002023-03-246665Budget
26136187.002024-11-206666Actual
10294470.002023-08-226614Actual
37231928.002025-09-216664Actual
245378.212024-09-2066212Actual
26467134.802024-11-2066311Actual
1196313.002022-12-226663Actual
8725426.002023-06-246667Actual
27323850.002024-12-216617Actual
1000200.002022-11-216628Budget
32034640.492025-04-226668Actual
14543660.002023-12-226663Actual
8665465.002023-06-246617Actual
10293550.002023-08-226614Budget
14721458.002023-12-226615Actual
7682480.002023-05-246618Budget
27645103.952024-12-2166511Actual
26765492.492024-11-2066613Actual
23215435.942024-08-216628Actual
27444573.822024-12-216628Actual
2866280.002023-01-226646Budget
2542386.932024-10-2166411Actual
39025402.892025-10-2266411Actual
17995210.002024-03-236666Actual
15104713.222023-12-226618Actual
36725262.472025-08-2266411Actual
10957560.002023-08-226667Actual
34688287.222025-06-2366213Actual
32412374.942025-04-2266213Actual
15306142.252023-12-2266411Actual
7357280.002023-05-246646Budget
24098535.002024-09-206617Actual
7681628.372023-05-246618Actual
16145505.642024-01-226668Actual
14222125.232023-11-2166111Actual
21055148.002024-06-236666Actual
13213286.002023-10-226667Actual
810647.002022-11-216617Actual
11837234.002023-09-216646Actual
10108330.002023-08-226613Actual
30344221.002025-03-236673Actual
1631340.122024-01-2266511Actual
18768411.002024-04-226615Actual
9699177.002023-07-226666Actual
14974.002022-11-216673Actual
4827480.002023-03-246615Budget
17857311.002024-03-236616Actual
38998242.252025-10-2266311Actual
23630655.002024-09-206663Actual
800870.002023-06-246673Budget
1249170.002023-10-226673Budget
11226444.002023-09-216613Actual
7789200.002023-05-246668Budget
36314331.002025-08-226646Actual
10760106.002023-08-226656Actual
1582137.002024-01-226626Actual
14814203.002023-12-226616Actual
7462280.002023-05-246666Budget
1934483.002022-12-226617Actual
26494127.362024-11-2066411Actual
36464638.002025-08-226667Actual
6936760.002023-05-246614Actual
21381109.272024-06-2366311Actual
26412190.122024-11-2066111Actual
34221825.342025-06-236618Actual
2180200.002022-12-226668Budget
15132342.002023-12-226628Actual
34719511.792025-06-2366613Actual
12966211.002023-10-226646Actual
32148177.362025-04-2266311Actual
296291345.002025-02-206617Actual
30996107.142025-03-2366211Actual
21354113.532024-06-2366211Actual
29009345.122025-01-2166113Actual
869426.002022-11-216667Actual
2035376.292024-05-2366311Actual
20860553.002024-06-236665Actual
36783408.212025-08-2266611Actual
7213394.002023-05-246616Actual
19270143.312024-04-2266111Actual
3987205.002023-02-216646Actual
27207208.002024-12-216646Actual
39291646.882025-10-2266213Actual
33538504.772025-05-2366213Actual
32121142.252025-04-2266211Actual
39085333.742025-10-2266611Actual
23957193.002024-09-206636Actual
5869338.002023-04-236664Actual
7214280.002023-05-246616Budget
12271200.002023-09-216668Budget
27357615.002024-12-216667Actual
33299140.122025-05-2366411Actual
2194794.002024-07-216626Actual
33840492.002025-06-236615Actual
1024670.002023-08-226673Budget
1462491.002022-12-226615Actual
9597280.002023-07-226646Budget
20086640.002024-05-236617Actual
6189331.002023-04-236636Actual
37874199.702025-09-2166411Actual
2253451.822024-07-2166612Actual
2722280.002023-01-226616Budget
10761100.002023-08-226656Budget
2664735.872024-11-2066612Actual
11694280.002023-09-216616Budget
5542220.782023-03-246668Actual
38533402.002025-10-226616Actual
23389142.252024-08-2166411Actual
18206496.542024-03-236668Actual
1746416.722024-02-2166212Actual
10027200.002023-07-226668Budget
38169460.912025-09-2166613Actual
24309182.682024-09-2066111Actual
6935650.002023-05-246614Budget
2297894.002024-08-216646Actual
32656644.002025-05-236664Actual
13212380.002023-10-226667Budget
37522287.002025-09-216666Actual
21026128.002024-06-236656Actual
13013165.002023-10-226656Actual
336271190.002025-06-236613Actual
11145200.002023-08-226668Budget
17705431.002024-03-236664Actual
24660491.002024-10-216663Actual
17798402.002024-03-236665Actual
6340200.002023-04-236666Budget
24931209.002024-10-216616Actual
21920234.002024-07-216616Actual
7261205.002023-05-246626Actual
6610200.002023-04-236628Budget
35871574.952025-07-2266613Actual
38943563.542025-10-2266111Actual
1382491.002022-12-226664Actual
3438218.002023-02-216663Actual
2584298.002023-01-226615Actual
32385201.262025-04-2266113Actual
3110480.002023-01-226667Budget
34039190.002025-06-236656Actual
3706503.002023-02-216615Actual
28359298.002025-01-216646Actual
21326118.852024-06-2366111Actual
17644141.002024-03-236673Actual
29432237.002025-02-206616Actual
25685791.002024-11-206613Actual
21975332.002024-07-216636Actual
197700.002022-11-216614Actual
29924211.402025-02-2066411Actual
18146496.542024-03-236618Actual
35812197.752025-07-2266113Actual
3707480.002023-02-216615Budget
23983125.002024-09-206646Actual
28889343.322025-01-2166112Actual
21769383.002024-07-216664Actual
318811160.002025-04-226617Actual
4500280.002023-03-246613Budget
33781960.002025-06-236664Actual
341281314.002025-06-236617Actual
10352480.002023-08-226664Budget
22270287.452024-07-216668Actual
34777916.002025-07-226613Actual
3191738.972023-01-226618Actual
30499657.002025-03-236665Actual
29373437.002025-02-206665Actual
27067396.002024-12-216665Actual
4362200.002023-02-216628Budget
372901105.002025-09-216615Actual
2261410.002023-01-226613Actual
27233126.002024-12-216656Actual
2052616.722024-05-2366212Actual
30077379.492025-02-2066612Actual
1829331.612024-03-2366211Actual
12681480.002023-10-226615Budget
174379.272024-02-2166112Actual
15165475.332023-12-226668Actual
10617100.002023-08-226626Budget
17378178.422024-02-2166611Actual
38227705.002025-10-226613Actual
1324750.002022-12-226614Budget
38319114.002025-10-226673Actual
191501031.402024-04-226618Actual
12351380.002023-10-226613Budget
25282393.512024-10-216668Actual
32202107.142025-04-2266511Actual
26230851.002024-11-206667Actual
7404100.002023-05-246656Budget
5354380.002023-03-246667Budget
37933475.242025-09-2166611Actual
11552436.002023-09-216615Actual
27678235.872024-12-2166611Actual
18916230.002024-04-226636Actual
3444995.442025-06-2366511Actual
10899491.002023-08-226617Actual
1195200.002022-12-226663Budget
2155920.972024-06-2366612Actual
7133554.002023-05-246665Actual
20239711.702024-05-236668Actual
28568869.282025-01-216618Actual
811550.002022-11-216617Budget
10489560.002023-08-226665Actual
1747372.002022-12-226646Actual
198750.002022-11-216614Budget
297221290.502025-02-206618Actual
22384151.832024-07-2166311Actual
9177400.002023-07-226614Actual
36643581.622025-08-2266111Actual
3566550.002023-02-216614Budget
31083327.362025-03-2366611Actual
8805763.222023-06-246618Actual
30665108.002025-03-236656Actual
35314615.002025-07-226667Actual
36842247.572025-08-2266112Actual
38347743.002025-10-226614Actual
6994560.002023-05-246664Actual
35548253.962025-07-2266311Actual
15522582.002024-01-226663Actual
4094298.002023-02-216666Actual
30372743.002025-03-236614Actual
2585380.002023-01-226615Budget
20919279.002024-06-236616Actual
1935295.442024-04-2266411Actual
9598198.002023-07-226646Actual
14100645.032023-11-216618Actual
31289294.242025-03-2366213Actual
14277156.082023-11-2166311Actual
35839562.672025-07-2266213Actual
29160640.002025-02-206663Actual
308481820.812025-03-236618Actual
33217641.202025-05-2366111Actual
23902361.002024-09-206616Actual
274161351.112024-12-216618Actual
11742191.002023-09-216626Actual
22001232.002024-07-216646Actual
10433480.002023-08-226615Budget
3802084.802025-09-2166212Actual
1136459.002023-09-216673Actual
35222307.002025-07-226666Actual
13529600.002023-11-216663Actual
6993480.002023-05-246664Budget
28219638.002025-01-216665Actual
13887174.002023-11-216646Actual
14005819.002023-11-216617Actual
4557200.002023-03-246663Budget
15608315.002024-01-226614Actual
19057540.002024-04-226617Actual
22897213.002024-08-216616Actual
5158158.002023-03-246656Actual
6092280.002023-04-236616Budget
12352420.002023-10-226613Actual
1525232.672023-12-2266211Actual
4314480.002023-02-216618Budget
17023524.002024-02-216617Actual
26351792.002024-11-206668Actual
22592887.002024-08-216613Actual
33569517.052025-05-2366613Actual
2865305.002023-01-226646Actual
35634253.962025-07-2266611Actual
22746261.002024-08-216664Actual
2879759.272025-01-2166511Actual
30252946.002025-03-236613Actual
9781550.002023-07-226617Budget
34249738.972025-06-236628Actual
26078187.002024-11-206646Actual
364301222.002025-08-226617Actual
12600480.002023-10-226664Budget
35280611.002025-07-226617Actual
36174468.002025-08-226665Actual
13650443.002023-11-216664Actual
2536934.802024-10-2166211Actual
18407116.722024-03-2366611Actual
16907179.002024-02-216646Actual
35962674.002025-08-226663Actual
3377246.002023-02-216613Actual
671100.002022-11-216656Budget
3988200.002023-02-216646Budget
3004466.722025-02-2066212Actual
2202781.002024-07-216656Actual
36988441.612025-08-2266213Actual
8479280.002023-06-246646Budget
1188574.002023-09-216656Actual
27737412.472024-12-2166112Actual
33873809.002025-06-236665Actual
34869192.002025-07-226673Actual
2913100.002023-01-226656Budget
3782063.532025-09-2166211Actual
13152633.002023-10-226617Actual
19091637.002024-04-226667Actual
3626369.002023-02-216664Actual
22712584.002024-08-216614Actual
7730200.002023-05-246628Budget
37324627.002025-09-216665Actual
2640380.002023-01-226665Budget
23750331.002024-09-206664Actual
28509600.002025-01-216667Actual
14128485.942023-11-216628Actual
28065188.002025-01-216673Actual
2032640.122024-05-2366211Actual
12918307.002023-10-226636Actual
38261736.002025-10-226663Actual
30789535.002025-03-236667Actual
5624280.002023-04-236613Budget
3565590.002023-02-216614Actual
31823231.002025-04-226666Actual
19178554.122024-04-226628Actual
34013256.002025-06-236646Actual
315911105.002025-04-226615Actual
18347128.422024-03-2366411Actual
18999182.002024-04-226666Actual
339380.002022-11-216615Budget
23448186.932024-08-2166611Actual
34661364.422025-06-2366113Actual
11037843.522023-08-226618Actual
9235480.002023-07-226664Budget
11884100.002023-09-216656Budget
6669200.002023-04-236668Budget
12082273.002023-09-216667Actual
37613600.002025-09-216667Actual
1748280.002022-12-226646Budget
5064261.002023-03-246636Actual
4499315.002023-03-246613Actual
314981141.002025-04-226614Actual
18709346.002024-04-226664Actual
9344.002022-11-216613Actual
2641364.002023-01-226665Actual
19737312.002024-05-236664Actual
28126578.002025-01-216664Actual
1057220.782022-11-216668Actual
8433280.002023-06-246636Budget
4685655.002023-03-246614Actual
4638100.002023-03-246673Budget
16826315.002024-02-216616Actual
1700213.002022-12-226636Actual
30639205.002025-03-236646Actual
12822280.002023-10-226616Budget
38139531.092025-09-2166213Actual
18174429.882024-03-236628Actual
10488380.002023-08-226665Budget
13071223.002023-10-226666Actual
19830305.002024-05-236665Actual
2448750.002023-01-226614Budget
20028214.002024-05-236666Actual
30558287.002025-03-236616Actual
38560147.002025-10-226626Actual
12022480.002023-09-216617Budget
13293658.672023-10-226618Actual
29487325.002025-02-206636Actual
2433766.722024-09-2066211Actual
18087400.002024-03-236667Actual
24009144.002024-09-206656Actual
28596705.642025-01-216628Actual
9919480.002023-07-226618Budget
14510713.002023-12-226613Actual
15580185.002024-01-226673Actual
38884552.612025-10-226668Actual
23809430.002024-09-206615Actual
35083187.002025-07-226616Actual
6808200.002023-05-246663Budget
6188280.002023-04-236636Budget
2559934.802024-10-2166612Actual
17177393.512024-02-216668Actual
37383265.002025-09-216616Actual
28716107.142025-01-2166211Actual
22805360.002024-08-216615Actual
4093200.002023-02-216666Budget
3905262.462025-10-2266511Actual
29897235.872025-02-2066311Actual
26823628.002024-12-216613Actual
1140380.002022-12-226613Budget
14755289.002023-12-226665Actual
952380.002022-11-216618Budget
24250455.642024-09-206668Actual
33932336.002025-06-236616Actual
1646222.042024-01-2266612Actual
37197687.002025-09-216614Actual
1643216.722024-01-2266212Actual
37792344.382025-09-2166111Actual
37580742.002025-09-216617Actual
21147640.002024-06-236667Actual
8664550.002023-06-246617Budget
9502138.002023-07-226626Actual
26706173.182024-11-2066113Actual
22059302.002024-07-216666Actual
17552786.002024-03-236613Actual
24391109.272024-09-2066411Actual
16612218.002024-02-216673Actual
30697270.002025-03-236666Actual
10380.002022-11-216613Budget
11472546.002023-09-216664Actual
3790159.272025-09-2166511Actual
19889172.002024-05-236616Actual
31532530.002025-04-226664Actual
2970359.002023-01-226666Actual
36551670.792025-08-226628Actual
15701485.002024-01-226615Actual
12164480.002023-09-216618Budget
6140100.002023-04-236626Budget
28743336.942025-01-2166311Actual
19618700.002024-05-236663Actual
269431375.002024-12-216614Actual
3844280.002023-02-216616Budget
2333584.802024-08-2166211Actual
9968200.002023-07-226628Budget
728285.002022-11-216666Actual
13294480.002023-10-226618Budget
6807164.002023-05-246663Actual
38381690.002025-10-226664Actual
2721310.002023-01-226616Actual
7461213.002023-05-246666Actual
9700280.002023-07-226666Budget
7928200.002023-06-246663Budget
33005943.002025-05-236617Actual
11693416.002023-09-216616Actual
32915143.002025-05-236656Actual
5215200.002023-03-246666Budget
23248545.032024-08-216668Actual
23004153.002024-08-216656Actual
23362111.402024-08-2166311Actual
29663436.002025-02-206667Actual
34931839.002025-07-226664Actual
33719276.002025-06-236673Actual
21234475.332024-06-236628Actual
13589225.002023-11-216673Actual
31412410.002025-04-226663Actual
1726487.992024-02-2166211Actual
14953180.002023-12-226666Actual
25221637.462024-10-216618Actual
12163442.002023-09-216618Actual
1539820.972023-12-2266112Actual
2392954.002024-09-206626Actual
1837435.872024-03-2366511Actual
35434463.212025-07-226668Actual
1896866.002024-04-226656Actual
38971219.912025-10-2266211Actual
12212307.152023-09-216628Actual
577380.002022-11-216636Budget
670179.002022-11-216656Actual
24872374.002024-10-216665Actual
22443155.022024-07-2166611Actual
29870103.952025-02-2066211Actual
127566.002022-12-226673Actual
18265218.852024-03-2366111Actual
8991305.002023-07-226613Actual
28385143.002025-01-216656Actual
31262173.182025-03-2366113Actual
11942280.002023-09-216666Budget
12680434.002023-10-226615Actual
1794118.002022-12-226656Actual
22838546.002024-08-216665Actual
22952390.002024-08-216636Actual
35753650.772025-07-2266612Actual
30755832.002025-03-236617Actual
22357124.172024-07-2166211Actual
3762380.002023-02-216665Budget
16554527.002024-02-216663Actual
35493422.042025-07-2266111Actual
7869390.002023-06-246613Actual
2341636.932024-08-2166511Actual
2504305.002023-01-226664Actual

Generated 2025-12-21 16:47:47.578 UTC