[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 250   

777 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002023-07-236628Budget
1623233.742024-01-2366211Actual
26915283.002024-12-226673Actual
12164480.002023-09-226618Budget
24660491.002024-10-226663Actual
1381380.002022-12-236664Budget
32034640.492025-04-236668Actual
727280.002022-11-226666Budget
30286430.002025-03-246663Actual
24838307.002024-10-226615Actual
16612218.002024-02-226673Actual
7928200.002023-06-256663Budget
284751098.002025-01-226617Actual
2770100.002023-01-236626Budget
14841127.002023-12-236626Actual
314981141.002025-04-236614Actual
2661429.482024-11-2166112Actual
10898480.002023-08-236617Budget
195851173.002024-05-246613Actual
37197687.002025-09-226614Actual
13806275.002023-11-226616Actual
32412374.942025-04-2366213Actual
35024549.002025-07-236665Actual
4419290.482023-02-226668Actual
23187670.792024-08-226618Actual
21617637.002024-07-226613Actual
8583280.002023-06-256666Budget
1195200.002022-12-236663Budget
23902361.002024-09-216616Actual
2341636.932024-08-2266511Actual
22684196.002024-08-226673Actual
19830305.002024-05-246665Actual
25341143.312024-10-2266111Actual
16554527.002024-02-226663Actual
10433480.002023-08-236615Budget
2818473.002023-01-236636Actual
34249738.972025-06-246628Actual
4887380.002023-03-256665Budget
35812197.752025-07-2366113Actual
21468132.682024-06-2466611Actual
3395959.002025-06-246626Actual
38347743.002025-10-236614Actual
10956380.002023-08-236667Budget
34013256.002025-06-246646Actual
20298248.642024-05-2466111Actual
27323850.002024-12-226617Actual
22238523.822024-07-226628Actual
17552786.002024-03-246613Actual
5869338.002023-04-246664Actual
22117580.002024-07-226617Actual
36372162.002025-08-236666Actual
37733981.402025-09-226668Actual
3377246.002023-02-226613Actual
25038106.002024-10-226656Actual
4638100.002023-03-256673Budget
2333584.802024-08-2266211Actual
811550.002022-11-226617Budget
13913137.002023-11-226656Actual
16733563.002024-02-226615Actual
30876463.212025-03-246628Actual
336271190.002025-06-246613Actual
30465710.002025-03-246615Actual
6993480.002023-05-256664Budget
280931002.002025-01-226614Actual
6339156.002023-04-246666Actual
8336261.002023-06-256616Actual
18648109.002024-04-236673Actual
670179.002022-11-226656Actual
16965172.002024-02-226666Actual
240080.002023-01-236673Budget
1991687.002024-05-246626Actual
12741380.002023-10-236665Budget
39144295.452025-10-2366112Actual
15224152.892023-12-2366111Actual
11838200.002023-09-226646Budget
4637127.002023-03-256673Actual
11942280.002023-09-226666Budget
38533402.002025-10-236616Actual
18087400.002024-03-246667Actual
2504305.002023-01-236664Actual
5111200.002023-03-256646Budget
1539820.972023-12-2366112Actual
7788293.512023-05-256668Actual
30252946.002025-03-246613Actual
26412190.122024-11-2166111Actual
23630655.002024-09-216663Actual
2545061.402024-10-2266511Actual
5483200.002023-03-256628Budget
6010535.002023-04-246665Actual
37933475.242025-09-2266611Actual
13945186.002023-11-226666Actual
7729276.842023-05-256628Actual
2448750.002023-01-236614Budget
11694280.002023-09-226616Budget
9838380.002023-07-236667Budget
2721310.002023-01-236616Actual
7132480.002023-05-256665Budget
26976700.002024-12-226664Actual
2769101.002023-01-236626Actual
13212380.002023-10-236667Budget
18916230.002024-04-236636Actual
17586550.002024-03-246663Actual
1643216.722024-01-2366212Actual
38851479.882025-10-236628Actual
30499657.002025-03-246665Actual
5354380.002023-03-256667Budget
869426.002022-11-226667Actual
16145505.642024-01-236668Actual
8055650.002023-06-256614Budget
4314480.002023-02-226618Budget
3566550.002023-02-226614Budget
3802084.802025-09-2266212Actual
29957408.212025-02-2166611Actual
17291127.362024-02-2266311Actual
127680.002022-12-236673Budget
12822280.002023-10-236616Budget
33332376.302025-05-2466611Actual
1442210.332023-11-2266212Actual
9178650.002023-07-236614Budget
8527100.002023-06-256656Budget
315911105.002025-04-236615Actual
24131450.002024-09-216667Actual
22626591.002024-08-226663Actual
27678235.872024-12-2266611Actual
951782.912022-11-226618Actual
479198.002022-11-226616Actual
2585380.002023-01-236615Budget
26733352.142024-11-2166213Actual
14222125.232023-11-2266111Actual
1849848.632024-03-2466612Actual
8991305.002023-07-236613Actual
37231928.002025-09-226664Actual
1140380.002022-12-236613Budget
33661602.002025-06-246663Actual
38474468.002025-10-236665Actual
13589225.002023-11-226673Actual
27618309.282024-12-2266411Actual
32749894.002025-05-246665Actual
34039190.002025-06-246656Actual
10818223.002023-08-236666Actual
38943563.542025-10-2366111Actual
3626085.002025-08-236626Actual
2121442.002022-12-236628Actual
13342200.002023-10-236628Budget
33245266.722025-05-2466211Actual
23983125.002024-09-216646Actual
34661364.422025-06-2466113Actual
8432325.002023-06-256636Actual
1462491.002022-12-236615Actual
5811546.002023-04-246614Actual
2866280.002023-01-236646Budget
21234475.332024-06-246628Actual
22443155.022024-07-2266611Actual
313781201.002025-04-236613Actual
5623420.002023-04-246613Actual
13213286.002023-10-236667Actual
3051550.002023-01-236617Budget
8664550.002023-06-256617Budget
31050260.342025-03-2466411Actual
1929822.042024-04-2366211Actual
6561480.002023-04-246618Budget
24451189.062024-09-2166611Actual
3790159.272025-09-2266511Actual
13153480.002023-10-236617Budget
29750511.702025-02-216628Actual
2181414.732022-12-236668Actual
36233384.002025-08-236616Actual
15104713.222023-12-236618Actual
6282125.002023-04-246656Actual
22746261.002024-08-226664Actual
5542220.782023-03-256668Actual
37111860.002025-09-226663Actual
27067396.002024-12-226665Actual
6668429.882023-04-246668Actual
8433280.002023-06-256636Budget
6283100.002023-04-246656Budget
34777916.002025-07-236613Actual
16907179.002024-02-226646Actual
27207208.002024-12-226646Actual
26494127.362024-11-2166411Actual
292461326.002025-02-216614Actual
2202781.002024-07-226656Actual
16520778.002024-02-226613Actual
1999695.002024-05-246656Actual
26706173.182024-11-2166113Actual
5065280.002023-03-256636Budget
2536934.802024-10-2266211Actual
19676323.002024-05-246673Actual
16674266.002024-02-226664Actual
7213394.002023-05-256616Actual
27973630.002025-01-226613Actual
5296380.002023-03-256617Budget
27915680.212024-12-2266613Actual
37383265.002025-09-226616Actual
1832096.512024-03-2466311Actual
15735245.002024-01-236665Actual
360481486.002025-08-236614Actual
1056200.002022-11-226668Budget
370771291.002025-09-226613Actual
1628687.992024-01-2366411Actual
21708131.002024-07-226673Actual
9236582.002023-07-236664Actual
2602464.002024-11-216626Actual
15991513.002024-01-236617Actual
16826315.002024-02-226616Actual
28950419.922025-01-2266612Actual
7261205.002023-05-256626Actual
1949714.592024-04-2366212Actual
28509600.002025-01-226667Actual
12022480.002023-09-226617Budget
256343.002022-11-226664Actual
31262173.182025-03-2466113Actual
527149.002022-11-226626Actual
19618700.002024-05-246663Actual
19091637.002024-04-236667Actual
4746327.002023-03-256664Actual
5016100.002023-03-256626Budget
17705431.002024-03-246664Actual
576426.002022-11-226636Actual
1685394.002024-02-226626Actual
10666468.002023-08-236636Actual
728285.002022-11-226666Actual
24872374.002024-10-226665Actual
28278436.002025-01-226616Actual
26078187.002024-11-216646Actual
1460191.002023-12-236673Actual
31684407.002025-04-236616Actual
3987205.002023-02-226646Actual
6481554.002023-04-246667Actual
22384151.832024-07-2266311Actual
32808305.002025-05-246616Actual
235961019.002024-09-216613Actual
30194567.932025-02-2166613Actual
25779167.002024-11-216673Actual
4827480.002023-03-256615Budget
36584772.312025-08-236668Actual
33005943.002025-05-246617Actual
1646222.042024-01-2366612Actual
353731290.502025-07-236618Actual
12681480.002023-10-236615Budget
27444573.822024-12-226628Actual
338400.002022-11-226615Actual
30755832.002025-03-246617Actual
13294480.002023-10-236618Budget
28007707.002025-01-226663Actual
2554125.232024-10-2266112Actual
688767.002023-05-256673Actual
1631340.122024-01-2366511Actual
12600480.002023-10-236664Budget
12212307.152023-09-226628Actual
12023334.002023-09-226617Actual
5158158.002023-03-256656Actual
4361461.702023-02-226628Actual
1934483.002022-12-236617Actual
34482423.112025-06-2466611Actual
11284237.002023-09-226663Actual
23215435.942024-08-226628Actual
12163442.002023-09-226618Actual
30136287.222025-02-2166113Actual
28629792.002025-01-226668Actual
376721023.832025-09-226618Actual
3626369.002023-02-226664Actual
20974288.002024-06-246636Actual
5951509.002023-04-246615Actual
10957560.002023-08-236667Actual
36842247.572025-08-2366112Actual
3518100.002023-02-226673Budget
17023524.002024-02-226617Actual
1993522.002022-12-236667Actual
32385201.262025-04-2366113Actual
9049200.002023-07-236663Budget
33125531.392025-05-246628Actual
37019567.932025-08-2366613Actual
2584298.002023-01-236615Actual
3050618.002023-01-236617Actual
1795100.002022-12-236656Budget
28716107.142025-01-2266211Actual
2865305.002023-01-236646Actual
4175380.002023-02-226617Budget
9781550.002023-07-236617Budget
30968326.302025-03-2466111Actual
32947273.002025-05-246666Actual
3675295.442025-08-2366511Actual
2319200.002023-01-236663Budget
26351792.002024-11-216668Actual
1829331.612024-03-2466211Actual
21408149.702024-06-2466411Actual
8255480.002023-06-256665Budget
33038875.002025-05-246667Actual
12966211.002023-10-236646Actual
1323880.002022-12-236614Actual
3004466.722025-02-2166212Actual
18556888.002024-04-236613Actual
38614174.002025-10-236646Actual
30406875.002025-03-246664Actual
269431375.002024-12-226614Actual
23448186.932024-08-2266611Actual
3240200.002023-01-236628Budget
21267290.482024-06-246668Actual
11613380.002023-09-226665Budget
33987256.002025-06-246636Actual
18407116.722024-03-2466611Actual
33569517.052025-05-2466613Actual
10351316.002023-08-236664Actual
32234381.622025-04-2366611Actual
17236131.612024-02-2266111Actual
38998242.252025-10-2366311Actual
25936619.002024-11-216665Actual
24218613.212024-09-216628Actual
23128655.002024-08-226667Actual
11085200.002023-08-236628Budget
9700280.002023-07-236666Budget
8195380.002023-06-256615Budget
397503.002022-11-226665Actual
2652120.972024-11-2166511Actual
27797364.602024-12-2266612Actual
29009345.122025-01-2266113Actual
30344221.002025-03-246673Actual
35693236.932025-07-2366112Actual
25841384.002024-11-216664Actual
68200.002022-11-226663Actual
1854248.002022-12-236666Actual
8665465.002023-06-256617Actual
2038083.742024-05-2466411Actual
10107380.002023-08-236613Budget
127566.002022-12-236673Actual
8853281.392023-06-256628Actual
7262200.002023-05-256626Budget
31412410.002025-04-236663Actual
32293208.212025-04-2366112Actual
17995210.002024-03-246666Actual
2913100.002023-01-236656Budget
10026317.752023-07-236668Actual
3296200.002023-01-236668Budget
9453404.002023-07-236616Actual
15608315.002024-01-236614Actual
39025402.892025-10-2366411Actual
7542746.002023-05-256617Actual
2644063.532024-11-2166211Actual
10760106.002023-08-236656Actual
12919380.002023-10-236636Budget
38227705.002025-10-236613Actual
1139445.002022-12-236613Actual
4558178.002023-03-256663Actual
20706143.002024-06-246673Actual
11471480.002023-09-226664Budget
29218188.002025-02-216673Actual
22411142.252024-07-2266411Actual
4093200.002023-02-226666Budget
1024670.002023-08-236673Budget
7311242.002023-05-256636Actual
20827518.002024-06-246615Actual
33391178.422025-05-2466112Actual
388231111.712025-10-236618Actual
13617538.002023-11-226614Actual
318811160.002025-04-236617Actual
25685791.002024-11-216613Actual
29513203.002025-02-216646Actual
29571333.002025-02-216666Actual
800870.002023-06-256673Budget
23389142.252024-08-2266411Actual
27645103.952024-12-2266511Actual
3763385.002023-02-226665Actual
14005819.002023-11-226617Actual
38764460.002025-10-236667Actual
3782063.532025-09-2266211Actual
11791380.002023-09-226636Budget
36698320.982025-08-2366311Actual
2194794.002024-07-226626Actual
5683169.002023-04-246663Actual
25282393.512024-10-226668Actual
20919279.002024-06-246616Actual
9699177.002023-07-236666Actual
14161531.392023-11-226668Actual
24931209.002024-10-226616Actual
18676389.002024-04-236614Actual
623216.002022-11-226646Actual
38053503.962025-09-2266612Actual
27126237.002024-12-226616Actual
25902499.002024-11-216615Actual
26136187.002024-11-216666Actual
16112613.212024-01-236628Actual
2503380.002023-01-236664Budget
25807820.002024-11-216614Actual
308481820.812025-03-246618Actual
19270143.312024-04-2366111Actual
34602395.452025-06-2466612Actual
21000202.002024-06-246646Actual
3706503.002023-02-226615Actual
32148177.362025-04-2366311Actual
3517112.002023-02-226673Actual
27856287.222024-12-2266113Actual
28333505.002025-01-226636Actual
5812550.002023-04-246614Budget
22210893.522024-07-226618Actual
28185691.002025-01-226615Actual
32093428.432025-04-2366111Actual
1794118.002022-12-236656Actual
31320567.932025-03-2466613Actual
1527975.232023-12-2366311Actual
6140100.002023-04-246626Budget
38169460.912025-09-2266613Actual
14304111.402023-11-2266411Actual
2819380.002023-01-236636Budget
5015103.002023-03-256626Actual
33452464.602025-05-2466612Actual
31470191.002025-04-236673Actual
8725426.002023-06-256667Actual
17177393.512024-02-226668Actual
30163446.872025-02-2166213Actual
1000200.002022-11-226628Budget
29280710.002025-02-216664Actual
15306142.252023-12-2366411Actual
7870380.002023-06-256613Budget
10817280.002023-08-236666Budget
18053540.002024-03-246617Actual
23004153.002024-08-226656Actual
21354113.532024-06-2466211Actual
12680434.002023-10-236615Actual
1947015.652024-04-2366112Actual
13745442.002023-11-226665Actual
2441834.802024-09-2166511Actual
2542386.932024-10-2266411Actual
1726487.992024-02-2266211Actual
1057220.782022-11-226668Actual
33873809.002025-06-246665Actual
8194516.002023-06-256615Actual
22592887.002024-08-226613Actual
35401579.882025-07-236628Actual
34162760.002025-06-246667Actual
32915143.002025-05-246656Actual
1640522.042024-01-2366112Actual
868480.002022-11-226667Budget
33840492.002025-06-246615Actual
13529600.002023-11-226663Actual
26230851.002024-11-216667Actual
30077379.492025-02-2166612Actual
11226444.002023-09-226613Actual
13887174.002023-11-226646Actual
2664735.872024-11-2166612Actual
12918307.002023-10-236636Actual
191501031.402024-04-236618Actual
2074380.002022-12-236618Budget
15849168.002024-01-236636Actual
1249170.002023-10-236673Budget
7543550.002023-05-256617Budget
36988441.612025-08-2366213Actual
3444995.442025-06-2466511Actual
17057495.002024-02-226667Actual
3892100.002023-02-226626Budget
9316380.002023-07-236615Budget
16640355.002024-02-226614Actual
19970128.002024-05-246646Actual
9919480.002023-07-236618Budget
36671257.152025-08-2366211Actual
35753650.772025-07-2366612Actual
14543660.002023-12-236663Actual
1932585.872024-04-2366311Actual
18206496.542024-03-246668Actual
12211200.002023-09-226628Budget
14869357.002023-12-236636Actual
12870105.002023-10-236626Actual
18802566.002024-04-236665Actual
2912149.002023-01-236656Actual
27233126.002024-12-226656Actual
34931839.002025-07-236664Actual
1731897.572024-02-2266411Actual
23957193.002024-09-216636Actual
4968322.002023-03-256616Actual
7405113.002023-05-256656Actual
10899491.002023-08-236617Actual
5484323.812023-03-256628Actual
31083327.362025-03-2466611Actual
8806480.002023-06-256618Budget
2392954.002024-09-216626Actual
2969280.002023-01-236666Budget
38884552.612025-10-236668Actual
2122200.002022-12-236628Budget
12271200.002023-09-226668Budget
13400200.002023-10-236668Budget
10667380.002023-08-236636Budget
10165197.002023-08-236663Actual
2032640.122024-05-2466211Actual
26554143.312024-11-2166611Actual
1700213.002022-12-236636Actual
5435480.002023-03-256618Budget
30613225.002025-03-246636Actual
12540550.002023-10-236614Budget
30665108.002025-03-246656Actual
21861267.002024-07-226665Actual
36643581.622025-08-2366111Actual
10618157.002023-08-236626Actual
9839234.002023-07-236667Actual
15339128.422023-12-2366611Actual
7075363.002023-05-256615Actual
4418200.002023-02-226668Budget
3565590.002023-02-226614Actual
34897950.002025-07-236614Actual
12411200.002023-10-236663Budget
11038480.002023-08-236618Budget
4362200.002023-02-226628Budget
38319114.002025-10-236673Actual
35962674.002025-08-236663Actual
29432237.002025-02-216616Actual
5064261.002023-03-256636Actual
9372480.002023-07-236665Budget
31023276.302025-03-2466311Actual
12965200.002023-10-236646Budget
14755289.002023-12-236665Actual
11552436.002023-09-226615Actual
21113664.002024-06-246617Actual
4967280.002023-03-256616Budget
24718114.002024-10-226673Actual
14510713.002023-12-236613Actual
23750331.002024-09-216664Actual
11412800.002023-09-226614Actual
2035376.292024-05-2466311Actual
1136370.002023-09-226673Budget
206141092.002024-06-246613Actual
12412264.002023-10-236663Actual
6091265.002023-04-246616Actual
38672319.002025-10-236666Actual
6092280.002023-04-246616Budget
2180200.002022-12-236668Budget
2155920.972024-06-2466612Actual
38588336.002025-10-236636Actual
23307215.662024-08-2266111Actual
9780655.002023-07-236617Actual
29487325.002025-02-216636Actual
17964116.002024-03-246656Actual
10714200.002023-08-236646Budget
1625968.852024-01-2366311Actual
5543200.002023-03-256668Budget
28688428.432025-01-2266111Actual
2399101.002023-01-236673Actual
9235480.002023-07-236664Budget
274161351.112024-12-226618Actual
2261410.002023-01-236613Actual
8724380.002023-06-256667Budget
3988200.002023-02-226646Budget
17644141.002024-03-246673Actual
35222307.002025-07-236666Actual
31203612.472025-03-2466612Actual
19178554.122024-04-236628Actual
9344.002022-11-226613Actual
22059302.002024-07-226666Actual
8383200.002023-06-256626Budget
25128677.002024-10-226617Actual
6609352.602023-04-246628Actual
952380.002022-11-226618Budget
1952732.672024-04-2366612Actual
28417312.002025-01-226666Actual
34811850.002025-07-236663Actual
36902488.002025-08-2366612Actual
3762380.002023-02-226665Budget
16933132.002024-02-226656Actual
1582137.002024-01-236626Actual
20440134.802024-05-2466611Actual
36288387.002025-08-236636Actual
22897213.002024-08-226616Actual
20120400.002024-05-246667Actual
26467134.802024-11-2166311Actual
33299140.122025-05-2466411Actual
21920234.002024-07-226616Actual
17672653.002024-03-246614Actual
30016314.592025-02-2166112Actual
15875131.002024-01-236646Actual
6188280.002023-04-246636Budget
359291175.002025-08-236613Actual
8911211.692023-06-256668Actual
912970.002023-07-236673Budget
33272120.972025-05-2466311Actual
10108330.002023-08-236613Actual
8384158.002023-06-256626Actual
9177400.002023-07-236614Actual
67200.002022-11-226663Budget
9050215.002023-07-236663Actual
30558287.002025-03-246616Actual
2152730.552024-06-2466112Actual
15901195.002024-01-236656Actual
9550302.002023-07-236636Actual
9920670.792023-07-236618Actual
810647.002022-11-226617Actual
14128485.942023-11-226628Actual
33719276.002025-06-246673Actual
9551280.002023-07-236636Budget
9598198.002023-07-236646Actual
3239298.062023-01-236628Actual
9373401.002023-07-236665Actual
7461213.002023-05-256666Actual
28385143.002025-01-226656Actual
18768411.002024-04-236615Actual
11742191.002023-09-226626Actual
1445236.932023-11-2266612Actual
6420380.002023-04-246617Budget
19211304.122024-04-236668Actual
10617100.002023-08-236626Budget
1992480.002022-12-236667Budget
26857716.002024-12-226663Actual
38139531.092025-09-2266213Actual
28568869.282025-01-226618Actual
30372743.002025-03-246614Actual
2297894.002024-08-226646Actual
21026128.002024-06-246656Actual
32656644.002025-05-246664Actual
29663436.002025-02-216667Actual
34221825.342025-06-246618Actual
36464638.002025-08-236667Actual
34688287.222025-06-2466213Actual
2722280.002023-01-236616Budget
212061137.472024-06-246618Actual
10569280.002023-08-236616Budget
37464193.002025-09-226646Actual
2610495.002024-11-216656Actual
29068281.962025-01-2266613Actual
2073596.552022-12-236618Actual
37874199.702025-09-2266411Actual
35314615.002025-07-236667Actual
1425043.312023-11-2266211Actual
5764100.002023-04-246673Budget
11884100.002023-09-226656Budget
6480380.002023-04-246667Budget
15045473.002023-12-236667Actual
1846622.042024-03-2466112Actual
24309182.682024-09-2166111Actual
35164183.002025-07-236646Actual
1701380.002022-12-236636Budget
22357124.172024-07-2266211Actual
36174468.002025-08-236665Actual
37613600.002025-09-226667Actual
10570307.002023-08-236616Actual
34422298.642025-06-2466411Actual
31739252.002025-04-236636Actual
8992380.002023-07-236613Budget
22151473.002024-07-226667Actual
15522582.002024-01-236663Actual
27357615.002024-12-226667Actual
7404100.002023-05-256656Budget
39172133.742025-10-2366212Actual
372901105.002025-09-226615Actual
34541430.552025-06-2466112Actual
37700872.312025-09-226628Actual
9597280.002023-07-236646Budget
38971219.912025-10-2366211Actual
27883566.172024-12-2266213Actual
39085333.742025-10-2366611Actual
23094709.002024-08-226617Actual
23809430.002024-09-216615Actual
21055148.002024-06-246666Actual
197700.002022-11-226614Actual
10761100.002023-08-236656Budget
28065188.002025-01-226673Actual
3905262.462025-10-2366511Actual
5436620.792023-03-256618Actual
21147640.002024-06-246667Actual
35493422.042025-07-2366111Actual
2040775.232024-05-2466511Actual
13341325.332023-10-236628Actual
28596705.642025-01-226628Actual
37169170.002025-09-226673Actual
4313608.672023-02-226618Actual
39291646.882025-10-2366213Actual
3110480.002023-01-236667Budget
35634253.962025-07-2366611Actual
16767470.002024-02-226665Actual
15080.002022-11-226673Budget
17938137.002024-03-246646Actual
11283200.002023-09-226663Budget
38381690.002025-10-236664Actual
134951173.002023-11-226613Actual
17378178.422024-02-2266611Actual
12821312.002023-10-236616Actual
36020185.002025-08-236673Actual
18146496.542024-03-246618Actual
6189331.002023-04-246636Actual
20207613.212024-05-246628Actual
21326118.852024-06-2466111Actual
11086281.392023-08-236628Actual
154881193.002024-01-236613Actual
5355273.002023-03-256667Actual
2143530.552024-06-2466511Actual
24040253.002024-09-216666Actual
22270287.452024-07-226668Actual
27477348.062024-12-226668Actual
27737412.472024-12-2266112Actual
33538504.772025-05-2466213Actual
2350717.782024-08-2266112Actual
24250455.642024-09-216668Actual
2640380.002023-01-236665Budget
7789200.002023-05-256668Budget
15933150.002024-01-236666Actual
12270281.392023-09-226668Actual
1024585.002023-08-236673Actual
29842442.262025-02-2166111Actual
246261023.002024-10-226613Actual
9967414.732023-07-236628Actual
20860553.002024-06-246665Actual
29783734.432025-02-216668Actual
964474.002023-07-236656Actual
2292447.002024-08-226626Actual
37847312.472025-09-2266311Actual
2891761.402025-01-2266212Actual
23716497.002024-09-216614Actual
19704621.002024-05-246614Actual
10432647.002023-08-236615Actual
10489560.002023-08-236665Actual
11037843.522023-08-236618Actual
1603260.002022-12-236616Actual
11741100.002023-09-226626Budget
8114480.002023-06-256664Budget
15701485.002024-01-236615Actual
7600380.002023-05-256667Budget
28219638.002025-01-226665Actual
11145200.002023-08-236668Budget
17912330.002024-03-246636Actual
330971273.832025-05-246618Actual
35871574.952025-07-2366613Actual
11612342.002023-09-226665Actual
2641364.002023-01-236665Actual
11144254.122023-08-236668Actual
6669200.002023-04-246668Budget
18265218.852024-03-2466111Actual
32175159.272025-04-2366411Actual
13861210.002023-11-226636Actual
4686550.002023-03-256614Budget
4232380.002023-02-226667Budget
17798402.002024-03-246665Actual
13401337.452023-10-236668Actual
8854200.002023-06-256628Budget
11837234.002023-09-226646Actual
18590655.002024-04-236663Actual
28889343.322025-01-2266112Actual
7730200.002023-05-256628Budget
35548253.962025-07-2366311Actual
29539132.002025-02-216656Actual
13711518.002023-11-226615Actual
33217641.202025-05-2466111Actual
1935550.002022-12-236617Budget
16346151.832024-01-2366611Actual
7358372.002023-05-256646Actual
10293550.002023-08-236614Budget
19411178.422024-04-2366611Actual
3941280.002023-02-226636Budget
2250210.332024-07-2266112Actual
364301222.002025-08-236617Actual
18888106.002024-04-236626Actual
24190981.402024-09-216618Actual
13650443.002023-11-226664Actual
11790473.002023-09-226636Actual
6610200.002023-04-246628Budget
6421382.002023-04-246617Actual
13293658.672023-10-236618Actual
29459105.002025-02-216626Actual
21736480.002024-07-226614Actual
255689.272024-10-2266212Actual
1463380.002022-12-236615Budget
10027200.002023-07-236668Budget
2970359.002023-01-236666Actual
1523278.002022-12-236665Actual
32202107.142025-04-2366511Actual
20086640.002024-05-246617Actual
13013165.002023-10-236656Actual
6994560.002023-05-256664Actual
28743336.942025-01-2266311Actual
2253451.822024-07-2266612Actual
1525232.672023-12-2366211Actual
1937961.402024-04-2366511Actual
29373437.002025-02-216665Actual
23843295.002024-09-216665Actual
30697270.002025-03-246666Actual
31914720.002025-04-236667Actual
12082273.002023-09-226667Actual
34569170.982025-06-2466212Actual
365231525.352025-08-236618Actual
36725262.472025-08-2366411Actual
14629376.002023-12-236614Actual
1746416.722024-02-2266212Actual

Generated 2025-12-22 20:12:31.868 UTC