[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   SKIP 312   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604280.002022-12-236616Budget
11038480.002023-08-236618Budget
38112392.492025-09-2266113Actual
10898480.002023-08-236617Budget
35962674.002025-08-236663Actual
9700280.002023-07-236666Budget
2602464.002024-11-216626Actual
10817280.002023-08-236666Budget
28770193.322025-01-2266411Actual
3191738.972023-01-236618Actual
364301222.002025-08-236617Actual
28007707.002025-01-226663Actual
2545061.402024-10-2266511Actual
7681628.372023-05-256618Actual
19057540.002024-04-236617Actual
18888106.002024-04-236626Actual
9967414.732023-07-236628Actual
20648565.002024-06-246663Actual
9372480.002023-07-236665Budget
33217641.202025-05-2466111Actual
17378178.422024-02-2266611Actual
1527975.232023-12-2366311Actual
262911081.402024-11-216618Actual
1829331.612024-03-2466211Actual
372901105.002025-09-226615Actual
23983125.002024-09-216646Actual
2353829.482024-08-2266612Actual
2074380.002022-12-236618Budget
1949714.592024-04-2366212Actual
17857311.002024-03-246616Actual
3517112.002023-02-226673Actual
1136370.002023-09-226673Budget
13012100.002023-10-236656Budget
8055650.002023-06-256614Budget
4558178.002023-03-256663Actual
2644063.532024-11-2166211Actual
1846622.042024-03-2466112Actual
37324627.002025-09-226665Actual
999231.392022-11-226628Actual
21468132.682024-06-2466611Actual
10026317.752023-07-236668Actual
6936760.002023-05-256614Actual
11085200.002023-08-236628Budget
7870380.002023-06-256613Budget
4499315.002023-03-256613Actual
13945186.002023-11-226666Actual
10432647.002023-08-236615Actual
3050618.002023-01-236617Actual
10667380.002023-08-236636Budget
5159100.002023-03-256656Budget
9780655.002023-07-236617Actual
336271190.002025-06-246613Actual
28950419.922025-01-2266612Actual
2073596.552022-12-236618Actual
21975332.002024-07-226636Actual
8335280.002023-06-256616Budget
19737312.002024-05-246664Actual
18347128.422024-03-2466411Actual
22838546.002024-08-226665Actual
33272120.972025-05-2466311Actual
37580742.002025-09-226617Actual
688767.002023-05-256673Actual
13341325.332023-10-236628Actual
25841384.002024-11-216664Actual
2194794.002024-07-226626Actual
2297894.002024-08-226646Actual
2350717.782024-08-2266112Actual
11472546.002023-09-226664Actual
261961201.002024-11-216617Actual
15104713.222023-12-236618Actual
22411142.252024-07-2266411Actual
6140100.002023-04-246626Budget
17644141.002024-03-246673Actual
10107380.002023-08-236613Budget
3675295.442025-08-2366511Actual
8665465.002023-06-256617Actual
23448186.932024-08-2266611Actual
25341143.312024-10-2266111Actual
30499657.002025-03-246665Actual
25807820.002024-11-216614Actual
396380.002022-11-226665Budget
1788479.002024-03-246626Actual
1188574.002023-09-226656Actual
3626085.002025-08-236626Actual
28509600.002025-01-226667Actual
38672319.002025-10-236666Actual
29571333.002025-02-216666Actual
23362111.402024-08-2266311Actual
35280611.002025-07-236617Actual
16965172.002024-02-226666Actual
26706173.182024-11-2166113Actual
2094669.002024-06-246626Actual
23750331.002024-09-216664Actual
8664550.002023-06-256617Budget
9502138.002023-07-236626Actual
22270287.452024-07-226668Actual
25685791.002024-11-216613Actual
22357124.172024-07-2266211Actual
7601524.002023-05-256667Actual
14755289.002023-12-236665Actual
38474468.002025-10-236665Actual
1937961.402024-04-2366511Actual
38764460.002025-10-236667Actual
15849168.002024-01-236636Actual
5015103.002023-03-256626Actual
3110480.002023-01-236667Budget
3377246.002023-02-226613Actual
2262380.002023-01-236613Budget
296291345.002025-02-216617Actual
10352480.002023-08-236664Budget
235961019.002024-09-216613Actual
1249170.002023-10-236673Budget
36842247.572025-08-2366112Actual
2122200.002022-12-236628Budget
11226444.002023-09-226613Actual
11553480.002023-09-226615Budget
14277156.082023-11-2266311Actual
869426.002022-11-226667Actual
6010535.002023-04-246665Actual
16025591.002024-01-236667Actual
23036209.002024-08-226666Actual
31532530.002025-04-236664Actual
2865305.002023-01-236646Actual
5951509.002023-04-246615Actual
35110137.002025-07-236626Actual
15080.002022-11-226673Budget
26733352.142024-11-2166213Actual
7213394.002023-05-256616Actual
20974288.002024-06-246636Actual
8195380.002023-06-256615Budget
30665108.002025-03-246656Actual
20919279.002024-06-246616Actual
32889270.002025-05-246646Actual
16112613.212024-01-236628Actual
25128677.002024-10-226617Actual
24931209.002024-10-226616Actual
21381109.272024-06-2466311Actual
15224152.892023-12-2366111Actual
341281314.002025-06-246617Actual
27357615.002024-12-226667Actual
27618309.282024-12-2266411Actual
21055148.002024-06-246666Actual
33245266.722025-05-2466211Actual
1640522.042024-01-2366112Actual
38533402.002025-10-236616Actual
35721150.762025-07-2366212Actual
13152633.002023-10-236617Actual
26915283.002024-12-226673Actual
15875131.002024-01-236646Actual
1643216.722024-01-2366212Actual
38319114.002025-10-236673Actual
1136459.002023-09-226673Actual
34162760.002025-06-246667Actual
37383265.002025-09-226616Actual
3051550.002023-01-236617Budget
8254414.002023-06-256665Actual
14100645.032023-11-226618Actual
3782063.532025-09-2266211Actual
4886293.002023-03-256665Actual
4362200.002023-02-226628Budget
623216.002022-11-226646Actual
24838307.002024-10-226615Actual
33719276.002025-06-246673Actual
1463380.002022-12-236615Budget
18916230.002024-04-236636Actual
17912330.002024-03-246636Actual
1425043.312023-11-2266211Actual
7310280.002023-05-256636Budget
24190981.402024-09-216618Actual
8724380.002023-06-256667Budget
134951173.002023-11-226613Actual
25936619.002024-11-216665Actual
12351380.002023-10-236613Budget
2770100.002023-01-236626Budget
1445236.932023-11-2266612Actual
2451030.552024-09-2166112Actual
6235200.002023-04-246646Budget
2830592.002025-01-226626Actual
36988441.612025-08-2366213Actual
2495839.002024-10-226626Actual
18861137.002024-04-236616Actual
22746261.002024-08-226664Actual
9050215.002023-07-236663Actual
20768319.002024-06-246664Actual
624280.002022-11-226646Budget
2392954.002024-09-216626Actual
11741100.002023-09-226626Budget
2661429.482024-11-2166112Actual
36020185.002025-08-236673Actual
30613225.002025-03-246636Actual
5112242.002023-03-256646Actual
2261410.002023-01-236613Actual
8854200.002023-06-256628Budget
18648109.002024-04-236673Actual
37490174.002025-09-226656Actual
36902488.002025-08-2366612Actual
31083327.362025-03-2466611Actual
1525232.672023-12-2366211Actual
1196313.002022-12-236663Actual
2152730.552024-06-2466112Actual
12412264.002023-10-236663Actual
5064261.002023-03-256636Actual
14974.002022-11-226673Actual
5684200.002023-04-246663Budget
1700213.002022-12-236636Actual
34395217.782025-06-2466311Actual
28688428.432025-01-2266111Actual
27645103.952024-12-2266511Actual
12163442.002023-09-226618Actual
6421382.002023-04-246617Actual
1603260.002022-12-236616Actual
31050260.342025-03-2466411Actual
15991513.002024-01-236617Actual
5111200.002023-03-256646Budget
15933150.002024-01-236666Actual
3004466.722025-02-2166212Actual
33661602.002025-06-246663Actual
2032640.122024-05-2466211Actual
31470191.002025-04-236673Actual
10760106.002023-08-236656Actual
37733981.402025-09-226668Actual
8383200.002023-06-256626Budget
11838200.002023-09-226646Budget
7261205.002023-05-256626Actual
23094709.002024-08-226617Actual
1726487.992024-02-2266211Actual
6236182.002023-04-246646Actual
9699177.002023-07-236666Actual
359291175.002025-08-236613Actual
24718114.002024-10-226673Actual
1381380.002022-12-236664Budget
27737412.472024-12-2266112Actual
24131450.002024-09-216667Actual
1935550.002022-12-236617Budget
1896866.002024-04-236656Actual
1543029.482023-12-2366612Actual
810647.002022-11-226617Actual
1952732.672024-04-2366612Actual
30639205.002025-03-246646Actual
26823628.002024-12-226613Actual
37792344.382025-09-2266111Actual
4232380.002023-02-226667Budget
33005943.002025-05-246617Actual
3987205.002023-02-226646Actual
7462280.002023-05-256666Budget
12211200.002023-09-226628Budget
2640380.002023-01-236665Budget
22684196.002024-08-226673Actual
17798402.002024-03-246665Actual
23902361.002024-09-216616Actual
29750511.702025-02-216628Actual
10617100.002023-08-236626Budget
38053503.962025-09-2266612Actual
5812550.002023-04-246614Budget
4967280.002023-03-256616Budget
3297270.782023-01-236668Actual
8194516.002023-06-256615Actual
23630655.002024-09-216663Actual
17552786.002024-03-246613Actual
34482423.112025-06-2466611Actual
951782.912022-11-226618Actual
4314480.002023-02-226618Budget
5354380.002023-03-256667Budget
1748280.002022-12-236646Budget
23215435.942024-08-226628Actual
913068.002023-07-236673Actual
4035100.002023-02-226656Budget
11941322.002023-09-226666Actual
36372162.002025-08-236666Actual
14304111.402023-11-2266411Actual
13153480.002023-10-236617Budget
353731290.502025-07-236618Actual
13342200.002023-10-236628Budget
6668429.882023-04-246668Actual
29957408.212025-02-2166611Actual
1849848.632024-03-2466612Actual
10380.002022-11-226613Budget
2253451.822024-07-2266612Actual
13529600.002023-11-226663Actual
14841127.002023-12-236626Actual
20239711.702024-05-246668Actual
19211304.122024-04-236668Actual
1433683.742023-11-2266611Actual
12539560.002023-10-236614Actual
292461326.002025-02-216614Actual
5158158.002023-03-256656Actual
314981141.002025-04-236614Actual
2049912.462024-05-2466112Actual
24779322.002024-10-226664Actual
34719511.792025-06-2466613Actual
5764100.002023-04-246673Budget
39264331.082025-10-2366113Actual
35314615.002025-07-236667Actual
34990712.002025-07-236615Actual
32594167.002025-05-246673Actual
12082273.002023-09-226667Actual
35753650.772025-07-2366612Actual
5355273.002023-03-256667Actual
12822280.002023-10-236616Budget
11612342.002023-09-226665Actual
7074380.002023-05-256615Budget
4557200.002023-03-256663Budget
34569170.982025-06-2466212Actual
18676389.002024-04-236614Actual
2866280.002023-01-236646Budget
11411550.002023-09-226614Budget
10166200.002023-08-236663Budget
5016100.002023-03-256626Budget
37197687.002025-09-226614Actual
18802566.002024-04-236665Actual
13212380.002023-10-236667Budget
868480.002022-11-226667Budget
17023524.002024-02-226617Actual
32293208.212025-04-2366112Actual
2292447.002024-08-226626Actual
11284237.002023-09-226663Actual
2436481.612024-09-2166311Actual
2035376.292024-05-2466311Actual
30372743.002025-03-246614Actual
21708131.002024-07-226673Actual
255380.002022-11-226664Budget
5950480.002023-04-246615Budget
15794202.002024-01-236616Actual
14814203.002023-12-236616Actual
25162556.002024-10-226667Actual
5215200.002023-03-256666Budget
528100.002022-11-226626Budget
33569517.052025-05-2466613Actual
30406875.002025-03-246664Actual
38347743.002025-10-236614Actual
17938137.002024-03-246646Actual
330971273.832025-05-246618Actual
32444364.422025-04-2366613Actual
19270143.312024-04-2366111Actual
10489560.002023-08-236665Actual
31791171.002025-04-236656Actual
1057220.782022-11-226668Actual
4313608.672023-02-226618Actual
32715791.002025-05-246615Actual
12919380.002023-10-236636Budget
21147640.002024-06-246667Actual
2769101.002023-01-236626Actual
10899491.002023-08-236617Actual
26467134.802024-11-2166311Actual
8991305.002023-07-236613Actual
4175380.002023-02-226617Budget
206141092.002024-06-246613Actual
31823231.002025-04-236666Actual
6749532.002023-05-256613Actual
12352420.002023-10-236613Actual
18206496.542024-03-246668Actual
12540550.002023-10-236614Budget
1734520.972024-02-2266511Actual
26351792.002024-11-216668Actual
9838380.002023-07-236667Budget
671100.002022-11-226656Budget
3518100.002023-02-226673Budget
11037843.522023-08-236618Actual
1439525.232023-11-2266112Actual
9235480.002023-07-236664Budget
9453404.002023-07-236616Actual
24250455.642024-09-216668Actual
22210893.522024-07-226618Actual
3566550.002023-02-226614Budget
29870103.952025-02-2166211Actual
13806275.002023-11-226616Actual
6091265.002023-04-246616Actual
38614174.002025-10-236646Actual
1024670.002023-08-236673Budget
22384151.832024-07-2266311Actual
8805763.222023-06-256618Actual
35634253.962025-07-2366611Actual
31289294.242025-03-2466213Actual
6807164.002023-05-256663Actual
3626369.002023-02-226664Actual
32093428.432025-04-2366111Actual
34249738.972025-06-246628Actual
32034640.492025-04-236668Actual
35521209.272025-07-2366211Actual
21769383.002024-07-226664Actual
5435480.002023-03-256618Budget
8479280.002023-06-256646Budget
21326118.852024-06-2466111Actual
19091637.002024-04-236667Actual
2891761.402025-01-2266212Actual
27126237.002024-12-226616Actual
14921162.002023-12-236656Actual
30344221.002025-03-246673Actual
31203612.472025-03-2466612Actual
25482160.342024-10-2266611Actual
8584335.002023-06-256666Actual
3436877.362025-06-2466211Actual
32863314.002025-05-246636Actual
22329125.232024-07-2266111Actual
2040775.232024-05-2466511Actual
22952390.002024-08-226636Actual
10570307.002023-08-236616Actual
315911105.002025-04-236615Actual
26976700.002024-12-226664Actual
1323880.002022-12-236614Actual
21000202.002024-06-246646Actual
14869357.002023-12-236636Actual
1442210.332023-11-2266212Actual
12870105.002023-10-236626Actual
34661364.422025-06-2466113Actual
32622968.002025-05-246614Actual
6610200.002023-04-246628Budget
3565590.002023-02-226614Actual
13589225.002023-11-226673Actual
28743336.942025-01-2266311Actual
11086281.392023-08-236628Actual
27444573.822024-12-226628Actual
31320567.932025-03-2466613Actual
10714200.002023-08-236646Budget
2913100.002023-01-236656Budget
339380.002022-11-226615Budget
15165475.332023-12-236668Actual
19676323.002024-05-246673Actual
308481820.812025-03-246618Actual
19618700.002024-05-246663Actual
29663436.002025-02-216667Actual
11694280.002023-09-226616Budget
274161351.112024-12-226618Actual
1139445.002022-12-236613Actual
9920670.792023-07-236618Actual
22151473.002024-07-226667Actual
27181447.002024-12-226636Actual
10761100.002023-08-236656Budget
28417312.002025-01-226666Actual
17291127.362024-02-2266311Actual
29036804.782025-01-2266213Actual
8911211.692023-06-256668Actual
21354113.532024-06-2466211Actual
3444995.442025-06-2466511Actual
3625380.002023-02-226664Budget
23809430.002024-09-216615Actual
3941280.002023-02-226636Budget
18407116.722024-03-2466611Actual
30968326.302025-03-2466111Actual
7729276.842023-05-256628Actual
34013256.002025-06-246646Actual
2503380.002023-01-236664Budget
7357280.002023-05-256646Budget
36643581.622025-08-2366111Actual
2584298.002023-01-236615Actual
811550.002022-11-226617Budget
17177393.512024-02-226668Actual
9781550.002023-07-236617Budget
2610495.002024-11-216656Actual
13887174.002023-11-226646Actual
23004153.002024-08-226656Actual
1623233.742024-01-2366211Actual
16933132.002024-02-226656Actual
31262173.182025-03-2466113Actual
1195200.002022-12-236663Budget
32835122.002025-05-246626Actual
1685394.002024-02-226626Actual
174379.272024-02-2266112Actual
212061137.472024-06-246618Actual
165179.002022-12-236626Actual
10488380.002023-08-236665Budget
11471480.002023-09-226664Budget
6188280.002023-04-246636Budget
11412800.002023-09-226614Actual
576426.002022-11-226636Actual
33299140.122025-05-2466411Actual
30465710.002025-03-246615Actual
240080.002023-01-236673Budget
27477348.062024-12-226668Actual
30136287.222025-02-2166113Actual
27323850.002024-12-226617Actual
38169460.912025-09-2266613Actual
14510713.002023-12-236613Actual
21113664.002024-06-246617Actual
8527100.002023-06-256656Budget
5623420.002023-04-246613Actual
28219638.002025-01-226665Actual
338400.002022-11-226615Actual
37111860.002025-09-226663Actual
11791380.002023-09-226636Budget
18942172.002024-04-236646Actual
2715384.002024-12-226626Actual
313781201.002025-04-236613Actual
15132342.002023-12-236628Actual
21408149.702024-06-2466411Actual
8433280.002023-06-256636Budget
1382491.002022-12-236664Actual
201791007.162024-05-246618Actual
14895103.002023-12-236646Actual
1947015.652024-04-2366112Actual
26078187.002024-11-216646Actual
1523278.002022-12-236665Actual
33332376.302025-05-2466611Actual
32175159.272025-04-2366411Actual
7788293.512023-05-256668Actual
29160640.002025-02-216663Actual
3891170.002023-02-226626Actual
7543550.002023-05-256617Budget
2038083.742024-05-2466411Actual
32749894.002025-05-246665Actual
9839234.002023-07-236667Actual
16674266.002024-02-226664Actual
35222307.002025-07-236666Actual
24391109.272024-09-2166411Actual
28126578.002025-01-226664Actual
33125531.392025-05-246628Actual
30697270.002025-03-246666Actual
5683169.002023-04-246663Actual
6561480.002023-04-246618Budget
15701485.002024-01-236615Actual
3988200.002023-02-226646Budget
18556888.002024-04-236613Actual
32234381.622025-04-2366611Actual
24040253.002024-09-216666Actual
9645100.002023-07-236656Budget
4686550.002023-03-256614Budget
23688141.002024-09-216673Actual
27915680.212024-12-2266613Actual
20086640.002024-05-246617Actual
27678235.872024-12-2266611Actual
9550302.002023-07-236636Actual
8725426.002023-06-256667Actual
33452464.602025-05-2466612Actual
28385143.002025-01-226656Actual
32121142.252025-04-2366211Actual
9236582.002023-07-236664Actual
17144331.392024-02-226628Actual
13213286.002023-10-236667Actual
479198.002022-11-226616Actual
2585380.002023-01-236615Budget
30789535.002025-03-246667Actual
5763122.002023-04-246673Actual
38139531.092025-09-2266213Actual
12680434.002023-10-236615Actual
127566.002022-12-236673Actual
30909849.582025-03-246668Actual
36233384.002025-08-236616Actual
5811546.002023-04-246614Actual
32412374.942025-04-2366213Actual
3802084.802025-09-2266212Actual
11613380.002023-09-226665Budget
25779167.002024-11-216673Actual
28065188.002025-01-226673Actual
24872374.002024-10-226665Actual
67200.002022-11-226663Budget
38560147.002025-10-236626Actual
29842442.262025-02-2166111Actual
27797364.602024-12-2266612Actual
10666468.002023-08-236636Actual
8113426.002023-06-256664Actual
32947273.002025-05-246666Actual
1024585.002023-08-236673Actual
32001511.702025-04-236628Actual
1701380.002022-12-236636Budget
7311242.002023-05-256636Actual
22805360.002024-08-226615Actual
8992380.002023-07-236613Budget
19796660.002024-05-246615Actual
23128655.002024-08-226667Actual
16733563.002024-02-226615Actual
18146496.542024-03-246618Actual
21920234.002024-07-226616Actual
19830305.002024-05-246665Actual
36783408.212025-08-2366611Actual
32656644.002025-05-246664Actual
20827518.002024-06-246615Actual
20734505.002024-06-246614Actual
19704621.002024-05-246614Actual
6340200.002023-04-246666Budget
291261078.002025-02-216613Actual
19178554.122024-04-236628Actual
14222125.232023-11-2266111Actual
31625766.002025-04-236665Actual
36464638.002025-08-236667Actual
21617637.002024-07-226613Actual
35190109.002025-07-236656Actual
35164183.002025-07-236646Actual
25282393.512024-10-226668Actual
38588336.002025-10-236636Actual
35401579.882025-07-236628Actual
25038106.002024-10-226656Actual
32385201.262025-04-2366113Actual
12599524.002023-10-236664Actual
12965200.002023-10-236646Budget
17764356.002024-03-246615Actual
6011380.002023-04-246665Budget
1628687.992024-01-2366411Actual
18590655.002024-04-236663Actual
2969280.002023-01-236666Budget
31170174.172025-03-2466212Actual
27536510.342024-12-2266111Actual
28278436.002025-01-226616Actual
29432237.002025-02-216616Actual
3905262.462025-10-2366511Actual
7542746.002023-05-256617Actual
9317436.002023-07-236615Actual
8853281.392023-06-256628Actual
35575249.702025-07-2366411Actual
1749439.062024-02-2266612Actual
4174531.002023-02-226617Actual
13617538.002023-11-226614Actual
7075363.002023-05-256615Actual
39144295.452025-10-2366112Actual
5624280.002023-04-246613Budget
24660491.002024-10-226663Actual
7927222.002023-06-256663Actual
35138452.002025-07-236636Actual
9178650.002023-07-236614Budget
29339638.002025-02-216615Actual
27067396.002024-12-226665Actual
4500280.002023-03-256613Budget
30755832.002025-03-246617Actual
29487325.002025-02-216636Actual
1746416.722024-02-2266212Actual
11942280.002023-09-226666Budget
2970359.002023-01-236666Actual
6994560.002023-05-256664Actual
12164480.002023-09-226618Budget
2542386.932024-10-2266411Actual
1747372.002022-12-236646Actual
3892100.002023-02-226626Budget
28359298.002025-01-226646Actual
19411178.422024-04-2366611Actual
36081958.002025-08-236664Actual
38884552.612025-10-236668Actual
13650443.002023-11-226664Actual
37522287.002025-09-226666Actual
13072280.002023-10-236666Budget
32536443.002025-05-246663Actual
16612218.002024-02-226673Actual
13913137.002023-11-226656Actual
23843295.002024-09-216665Actual
68200.002022-11-226663Actual
9344.002022-11-226613Actual
256343.002022-11-226664Actual
12740354.002023-10-236665Actual
30876463.212025-03-246628Actual
2501294.002024-10-226646Actual
10618157.002023-08-236626Actual
30996107.142025-03-2466211Actual
7789200.002023-05-256668Budget
6282125.002023-04-246656Actual
22443155.022024-07-2266611Actual
5869338.002023-04-246664Actual
16084993.522024-01-236618Actual
13711518.002023-11-226615Actual
15608315.002024-01-236614Actual
13745442.002023-11-226665Actual
36551670.792025-08-236628Actual
2554125.232024-10-2266112Actual
16881408.002024-02-226636Actual
38440596.002025-10-236615Actual
2341636.932024-08-2266511Actual
13071223.002023-10-236666Actual
12966211.002023-10-236646Actual
1992480.002022-12-236667Budget
16554527.002024-02-226663Actual
15339128.422023-12-2366611Actual
36340148.002025-08-236656Actual
6481554.002023-04-246667Actual
1249273.002023-10-236673Actual
318811160.002025-04-236617Actual
25396107.142024-10-2266311Actual
6092280.002023-04-246616Budget
27973630.002025-01-226613Actual
2456822.042024-09-2166612Actual
10433480.002023-08-236615Budget
35024549.002025-07-236665Actual
25902499.002024-11-216615Actual
9501200.002023-07-236626Budget
31711109.002025-04-236626Actual
31412410.002025-04-236663Actual
3192380.002023-01-236618Budget
12869100.002023-10-236626Budget
7404100.002023-05-256656Budget
3707480.002023-02-226615Budget
6420380.002023-04-246617Budget
37700872.312025-09-226628Actual
33987256.002025-06-246636Actual
18265218.852024-03-2466111Actual
3058599.002025-03-246626Actual
28596705.642025-01-226628Actual
11552436.002023-09-226615Actual
3437200.002023-02-226663Budget
2143530.552024-06-2466511Actual
34281496.542025-06-246668Actual
30163446.872025-02-2166213Actual
36961301.262025-08-2366113Actual
2819380.002023-01-236636Budget
34039190.002025-06-246656Actual
10165197.002023-08-236663Actual
15522582.002024-01-236663Actual
12271200.002023-09-226668Budget
255689.272024-10-2266212Actual
3111388.002023-01-236667Actual
33873809.002025-06-246665Actual
16145505.642024-01-236668Actual
38943563.542025-10-2366111Actual
37933475.242025-09-2266611Actual
4745380.002023-03-256664Budget
28333505.002025-01-226636Actual
34422298.642025-06-2466411Actual
197700.002022-11-226614Actual
37019567.932025-08-2366613Actual
4685655.002023-03-256614Actual
13293658.672023-10-236618Actual
2319200.002023-01-236663Budget
8255480.002023-06-256665Budget
246261023.002024-10-226613Actual
20860553.002024-06-246665Actual
4093200.002023-02-226666Budget
2155920.972024-06-2466612Actual
8480302.002023-06-256646Actual
800870.002023-06-256673Budget
1646222.042024-01-2366612Actual
18768411.002024-04-236615Actual
7461213.002023-05-256666Actual
34541430.552025-06-2466112Actual
33538504.772025-05-2466213Actual
17586550.002024-03-246663Actual
2433766.722024-09-2166211Actual
34869192.002025-07-236673Actual
30077379.492025-02-2166612Actual
16826315.002024-02-226616Actual
38261736.002025-10-236663Actual
3706503.002023-02-226615Actual
30194567.932025-02-2166613Actual
7262200.002023-05-256626Budget
28889343.322025-01-2266112Actual

Generated 2025-12-22 12:07:22.623 UTC