[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 312   

713 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38112392.492025-09-2266113Actual
4886293.002023-03-256665Actual
3110480.002023-01-236667Budget
24779322.002024-10-226664Actual
5064261.002023-03-256636Actual
25070249.002024-10-226666Actual
8194516.002023-06-256615Actual
4094298.002023-02-226666Actual
35871574.952025-07-2366613Actual
31791171.002025-04-236656Actual
11144254.122023-08-236668Actual
336271190.002025-06-246613Actual
21147640.002024-06-246667Actual
7601524.002023-05-256667Actual
13294480.002023-10-236618Budget
12681480.002023-10-236615Budget
2433766.722024-09-2166211Actual
397503.002022-11-226665Actual
869426.002022-11-226667Actual
2052616.722024-05-2466212Actual
1136459.002023-09-226673Actual
12411200.002023-10-236663Budget
22329125.232024-07-2266111Actual
24838307.002024-10-226615Actual
1195200.002022-12-236663Budget
8992380.002023-07-236613Budget
26857716.002024-12-226663Actual
16826315.002024-02-226616Actual
3891170.002023-02-226626Actual
4557200.002023-03-256663Budget
5016100.002023-03-256626Budget
1853280.002022-12-236666Budget
27067396.002024-12-226665Actual
30639205.002025-03-246646Actual
17552786.002024-03-246613Actual
36233384.002025-08-236616Actual
3675295.442025-08-2366511Actual
28333505.002025-01-226636Actual
15642479.002024-01-236664Actual
1582137.002024-01-236626Actual
1527975.232023-12-2366311Actual
32148177.362025-04-2366311Actual
37613600.002025-09-226667Actual
17644141.002024-03-246673Actual
25902499.002024-11-216615Actual
2715384.002024-12-226626Actual
20706143.002024-06-246673Actual
5354380.002023-03-256667Budget
2181414.732022-12-236668Actual
1992480.002022-12-236667Budget
12966211.002023-10-236646Actual
38169460.912025-09-2266613Actual
17378178.422024-02-2266611Actual
1196313.002022-12-236663Actual
12918307.002023-10-236636Actual
25128677.002024-10-226617Actual
35138452.002025-07-236636Actual
7600380.002023-05-256667Budget
28007707.002025-01-226663Actual
30697270.002025-03-246666Actual
3687075.232025-08-2366212Actual
22805360.002024-08-226615Actual
27357615.002024-12-226667Actual
29957408.212025-02-2166611Actual
6669200.002023-04-246668Budget
9968200.002023-07-236628Budget
1543029.482023-12-2366612Actual
18802566.002024-04-236665Actual
21381109.272024-06-2466311Actual
5869338.002023-04-246664Actual
6807164.002023-05-256663Actual
29783734.432025-02-216668Actual
3438218.002023-02-226663Actual
3517112.002023-02-226673Actual
4686550.002023-03-256614Budget
198750.002022-11-226614Budget
20086640.002024-05-246617Actual
12412264.002023-10-236663Actual
5015103.002023-03-256626Actual
31289294.242025-03-2466213Actual
12083380.002023-09-226667Budget
5435480.002023-03-256618Budget
14755289.002023-12-236665Actual
292461326.002025-02-216614Actual
3802084.802025-09-2266212Actual
25807820.002024-11-216614Actual
2891761.402025-01-2266212Actual
27678235.872024-12-2266611Actual
2664735.872024-11-2166612Actual
376721023.832025-09-226618Actual
37111860.002025-09-226663Actual
10818223.002023-08-236666Actual
2456822.042024-09-2166612Actual
36340148.002025-08-236656Actual
26706173.182024-11-2166113Actual
952380.002022-11-226618Budget
2320229.002023-01-236663Actual
10618157.002023-08-236626Actual
1937961.402024-04-2366511Actual
16346151.832024-01-2366611Actual
800870.002023-06-256673Budget
15849168.002024-01-236636Actual
2261410.002023-01-236613Actual
688767.002023-05-256673Actual
36988441.612025-08-2366213Actual
1795100.002022-12-236656Budget
26136187.002024-11-216666Actual
38560147.002025-10-236626Actual
39172133.742025-10-2366212Actual
325021275.002025-05-246613Actual
197700.002022-11-226614Actual
37733981.402025-09-226668Actual
388231111.712025-10-236618Actual
29539132.002025-02-216656Actual
365231525.352025-08-236618Actual
1000200.002022-11-226628Budget
9236582.002023-07-236664Actual
1934483.002022-12-236617Actual
3437200.002023-02-226663Budget
5624280.002023-04-246613Budget
2776546.502024-12-2266212Actual
20827518.002024-06-246615Actual
32412374.942025-04-2366213Actual
18676389.002024-04-236614Actual
2399101.002023-01-236673Actual
24660491.002024-10-226663Actual
24009144.002024-09-216656Actual
15339128.422023-12-2366611Actual
1932585.872024-04-2366311Actual
11411550.002023-09-226614Budget
25341143.312024-10-2266111Actual
27645103.952024-12-2266511Actual
339380.002022-11-226615Budget
36783408.212025-08-2366611Actual
7405113.002023-05-256656Actual
16733563.002024-02-226615Actual
21267290.482024-06-246668Actual
3192380.002023-01-236618Budget
27207208.002024-12-226646Actual
13293658.672023-10-236618Actual
1849848.632024-03-2466612Actual
7869390.002023-06-256613Actual
8805763.222023-06-256618Actual
16674266.002024-02-226664Actual
16554527.002024-02-226663Actual
3239298.062023-01-236628Actual
35222307.002025-07-236666Actual
32093428.432025-04-2366111Actual
38533402.002025-10-236616Actual
20239711.702024-05-246668Actual
1603260.002022-12-236616Actual
338400.002022-11-226615Actual
32863314.002025-05-246636Actual
913068.002023-07-236673Actual
1829331.612024-03-2466211Actual
35280611.002025-07-236617Actual
727280.002022-11-226666Budget
8055650.002023-06-256614Budget
4362200.002023-02-226628Budget
10026317.752023-07-236668Actual
19211304.122024-04-236668Actual
24718114.002024-10-226673Actual
34811850.002025-07-236663Actual
9919480.002023-07-236618Budget
12741380.002023-10-236665Budget
1139445.002022-12-236613Actual
2641364.002023-01-236665Actual
5683169.002023-04-246663Actual
6421382.002023-04-246617Actual
4637127.002023-03-256673Actual
12821312.002023-10-236616Actual
13529600.002023-11-226663Actual
5065280.002023-03-256636Budget
33840492.002025-06-246615Actual
2501294.002024-10-226646Actual
165179.002022-12-236626Actual
33987256.002025-06-246636Actual
1523278.002022-12-236665Actual
2350717.782024-08-2266112Actual
14814203.002023-12-236616Actual
2585380.002023-01-236615Budget
32385201.262025-04-2366113Actual
13400200.002023-10-236668Budget
33217641.202025-05-2466111Actual
20298248.642024-05-2466111Actual
28359298.002025-01-226646Actual
13945186.002023-11-226666Actual
10380.002022-11-226613Budget
12271200.002023-09-226668Budget
201791007.162024-05-246618Actual
8911211.692023-06-256668Actual
4826473.002023-03-256615Actual
27618309.282024-12-2266411Actual
10488380.002023-08-236665Budget
4685655.002023-03-256614Actual
5215200.002023-03-256666Budget
29280710.002025-02-216664Actual
6561480.002023-04-246618Budget
30789535.002025-03-246667Actual
1949714.592024-04-2366212Actual
2644063.532024-11-2166211Actual
32594167.002025-05-246673Actual
16767470.002024-02-226665Actual
6139120.002023-04-246626Actual
5158158.002023-03-256656Actual
10351316.002023-08-236664Actual
35314615.002025-07-236667Actual
297221290.502025-02-216618Actual
25719559.002024-11-216663Actual
13806275.002023-11-226616Actual
624280.002022-11-226646Budget
32293208.212025-04-2366112Actual
4500280.002023-03-256613Budget
4418200.002023-02-226668Budget
26412190.122024-11-2166111Actual
11552436.002023-09-226615Actual
21861267.002024-07-226665Actual
9453404.002023-07-236616Actual
22384151.832024-07-2266311Actual
38440596.002025-10-236615Actual
3377246.002023-02-226613Actual
1623233.742024-01-2366211Actual
15045473.002023-12-236667Actual
38764460.002025-10-236667Actual
22592887.002024-08-226613Actual
33747835.002025-06-246614Actual
1323880.002022-12-236614Actual
3297270.782023-01-236668Actual
33299140.122025-05-2466411Actual
2451030.552024-09-2166112Actual
728285.002022-11-226666Actual
6189331.002023-04-246636Actual
23215435.942024-08-226628Actual
29339638.002025-02-216615Actual
13861210.002023-11-226636Actual
16204210.342024-01-2366111Actual
34688287.222025-06-2466213Actual
262911081.402024-11-216618Actual
8195380.002023-06-256615Budget
3626085.002025-08-236626Actual
9454280.002023-07-236616Budget
23843295.002024-09-216665Actual
195851173.002024-05-246613Actual
6808200.002023-05-256663Budget
28770193.322025-01-2266411Actual
38053503.962025-09-2266612Actual
18888106.002024-04-236626Actual
30613225.002025-03-246636Actual
3240200.002023-01-236628Budget
2436481.612024-09-2166311Actual
17236131.612024-02-2266111Actual
33452464.602025-05-2466612Actual
9551280.002023-07-236636Budget
34931839.002025-07-236664Actual
17116620.792024-02-226618Actual
30163446.872025-02-2166213Actual
37410141.002025-09-226626Actual
2969280.002023-01-236666Budget
5355273.002023-03-256667Actual
2554125.232024-10-2266112Actual
34869192.002025-07-236673Actual
3626369.002023-02-226664Actual
5684200.002023-04-246663Budget
2661429.482024-11-2166112Actual
17672653.002024-03-246614Actual
25779167.002024-11-216673Actual
17964116.002024-03-246656Actual
28716107.142025-01-2266211Actual
33332376.302025-05-2466611Actual
2830592.002025-01-226626Actual
27883566.172024-12-2266213Actual
23809430.002024-09-216615Actual
15901195.002024-01-236656Actual
13401337.452023-10-236668Actual
10760106.002023-08-236656Actual
9344.002022-11-226613Actual
21354113.532024-06-2466211Actual
1463380.002022-12-236615Budget
15991513.002024-01-236617Actual
8384158.002023-06-256626Actual
34249738.972025-06-246628Actual
28743336.942025-01-2266311Actual
37231928.002025-09-226664Actual
12740354.002023-10-236665Actual
24190981.402024-09-216618Actual
33272120.972025-05-2466311Actual
7262200.002023-05-256626Budget
2353829.482024-08-2266612Actual
9780655.002023-07-236617Actual
576426.002022-11-226636Actual
24872374.002024-10-226665Actual
30558287.002025-03-246616Actual
11037843.522023-08-236618Actual
28385143.002025-01-226656Actual
6010535.002023-04-246665Actual
23630655.002024-09-216663Actual
21468132.682024-06-2466611Actual
10714200.002023-08-236646Budget
7543550.002023-05-256617Budget
6750380.002023-05-256613Budget
34395217.782025-06-2466311Actual
22443155.022024-07-2266611Actual
25936619.002024-11-216665Actual
5483200.002023-03-256628Budget
14510713.002023-12-236613Actual
24040253.002024-09-216666Actual
5216177.002023-03-256666Actual
6091265.002023-04-246616Actual
14039671.002023-11-226667Actual
14921162.002023-12-236656Actual
10294470.002023-08-236614Actual
24451189.062024-09-2166611Actual
25038106.002024-10-226656Actual
9178650.002023-07-236614Budget
37700872.312025-09-226628Actual
33005943.002025-05-246617Actual
14277156.082023-11-2266311Actual
26078187.002024-11-216646Actual
2584298.002023-01-236615Actual
3987205.002023-02-226646Actual
23983125.002024-09-216646Actual
18206496.542024-03-246668Actual
22151473.002024-07-226667Actual
21617637.002024-07-226613Actual
21113664.002024-06-246617Actual
14005819.002023-11-226617Actual
31823231.002025-04-236666Actual
21650464.002024-07-226663Actual
16145505.642024-01-236668Actual
29663436.002025-02-216667Actual
27444573.822024-12-226628Actual
32175159.272025-04-2366411Actual
37847312.472025-09-2266311Actual
2504305.002023-01-236664Actual
2341636.932024-08-2266511Actual
1024585.002023-08-236673Actual
22712584.002024-08-226614Actual
2912149.002023-01-236656Actual
30194567.932025-02-2166613Actual
22270287.452024-07-226668Actual
2035376.292024-05-2466311Actual
30286430.002025-03-246663Actual
38672319.002025-10-236666Actual
5763122.002023-04-246673Actual
1749439.062024-02-2266612Actual
29750511.702025-02-216628Actual
33391178.422025-05-2466112Actual
2448750.002023-01-236614Budget
28417312.002025-01-226666Actual
10617100.002023-08-236626Budget
22357124.172024-07-2266211Actual
13012100.002023-10-236656Budget
15132342.002023-12-236628Actual
17023524.002024-02-226617Actual
26765492.492024-11-2166613Actual
2447860.002023-01-236614Actual
14161531.392023-11-226668Actual
31625766.002025-04-236665Actual
37464193.002025-09-226646Actual
3706503.002023-02-226615Actual
5870380.002023-04-246664Budget
7730200.002023-05-256628Budget
13913137.002023-11-226656Actual
30465710.002025-03-246615Actual
25282393.512024-10-226668Actual
31684407.002025-04-236616Actual
10107380.002023-08-236613Budget
5542220.782023-03-256668Actual
20207613.212024-05-246628Actual
5297320.002023-03-256617Actual
28568869.282025-01-226618Actual
15080.002022-11-226673Budget
21769383.002024-07-226664Actual
1188574.002023-09-226656Actual
2319200.002023-01-236663Budget
2769101.002023-01-236626Actual
30136287.222025-02-2166113Actual
31203612.472025-03-2466612Actual
13213286.002023-10-236667Actual
810647.002022-11-226617Actual
29160640.002025-02-216663Actual
38730626.002025-10-236617Actual
35962674.002025-08-236663Actual
11553480.002023-09-226615Budget
10027200.002023-07-236668Budget
22059302.002024-07-226666Actual
4313608.672023-02-226618Actual
14953180.002023-12-236666Actual
12022480.002023-09-226617Budget
21000202.002024-06-246646Actual
6420380.002023-04-246617Budget
32749894.002025-05-246665Actual
34482423.112025-06-2466611Actual
23362111.402024-08-2266311Actual
32444364.422025-04-2366613Actual
2865305.002023-01-236646Actual
8526218.002023-06-256656Actual
1140380.002022-12-236613Budget
20768319.002024-06-246664Actual
3051550.002023-01-236617Budget
255380.002022-11-226664Budget
5112242.002023-03-256646Actual
11693416.002023-09-226616Actual
9967414.732023-07-236628Actual
10713177.002023-08-236646Actual
39264331.082025-10-2366113Actual
7462280.002023-05-256666Budget
26494127.362024-11-2166411Actual
1057220.782022-11-226668Actual
13617538.002023-11-226614Actual
191501031.402024-04-236618Actual
6480380.002023-04-246667Budget
12680434.002023-10-236615Actual
8479280.002023-06-256646Budget
11412800.002023-09-226614Actual
240080.002023-01-236673Budget
30499657.002025-03-246665Actual
6092280.002023-04-246616Budget
23248545.032024-08-226668Actual
10166200.002023-08-236663Budget
23688141.002024-09-216673Actual
5623420.002023-04-246613Actual
6935650.002023-05-256614Budget
22952390.002024-08-226636Actual
23307215.662024-08-2266111Actual
3892100.002023-02-226626Budget
16881408.002024-02-226636Actual
34340619.922025-06-2466111Actual
1643216.722024-01-2366212Actual
31023276.302025-03-2466311Actual
18709346.002024-04-236664Actual
20028214.002024-05-246666Actual
1846622.042024-03-2466112Actual
31739252.002025-04-236636Actual
15608315.002024-01-236614Actual
6562967.772023-04-246618Actual
1442210.332023-11-2266212Actual
11612342.002023-09-226665Actual
1056200.002022-11-226668Budget
12919380.002023-10-236636Budget
32001511.702025-04-236628Actual
11884100.002023-09-226656Budget
24309182.682024-09-2166111Actual
1445236.932023-11-2266612Actual
36842247.572025-08-2366112Actual
5543200.002023-03-256668Budget
37324627.002025-09-226665Actual
11472546.002023-09-226664Actual
154881193.002024-01-236613Actual
22626591.002024-08-226663Actual
14100645.032023-11-226618Actual
20440134.802024-05-2466611Actual
38884552.612025-10-236668Actual
17705431.002024-03-246664Actual
9699177.002023-07-236666Actual
7213394.002023-05-256616Actual
26319511.702024-11-216628Actual
36551670.792025-08-236628Actual
11226444.002023-09-226613Actual
29068281.962025-01-2266613Actual
11283200.002023-09-226663Budget
33781960.002025-06-246664Actual
2055646.502024-05-2466612Actual
37792344.382025-09-2266111Actual
18590655.002024-04-236663Actual
12869100.002023-10-236626Budget
34422298.642025-06-2466411Actual
8254414.002023-06-256665Actual
17857311.002024-03-246616Actual
951782.912022-11-226618Actual
15735245.002024-01-236665Actual
8724380.002023-06-256667Budget
27126237.002024-12-226616Actual
800768.002023-06-256673Actual
18407116.722024-03-2466611Actual
359291175.002025-08-236613Actual
30968326.302025-03-2466111Actual
22897213.002024-08-226616Actual
964474.002023-07-236656Actual
134951173.002023-11-226613Actual
67200.002022-11-226663Budget
868480.002022-11-226667Budget
10956380.002023-08-236667Budget
364301222.002025-08-236617Actual
7310280.002023-05-256636Budget
9838380.002023-07-236667Budget
9920670.792023-07-236618Actual
33719276.002025-06-246673Actual
1433683.742023-11-2266611Actual
10108330.002023-08-236613Actual
2094669.002024-06-246626Actual
32234381.622025-04-2366611Actual
68200.002022-11-226663Actual
6235200.002023-04-246646Budget
26467134.802024-11-2166311Actual
13589225.002023-11-226673Actual
3790159.272025-09-2266511Actual
32121142.252025-04-2366211Actual
11284237.002023-09-226663Actual
7542746.002023-05-256617Actual
6188280.002023-04-246636Budget
1383381.002023-11-226626Actual
2038083.742024-05-2466411Actual
29459105.002025-02-216626Actual
245378.212024-09-2166212Actual
2913100.002023-01-236656Budget
32947273.002025-05-246666Actual
35434463.212025-07-236668Actual
26052239.002024-11-216636Actual
28596705.642025-01-226628Actual
28278436.002025-01-226616Actual
8664550.002023-06-256617Budget
2441834.802024-09-2166511Actual
17177393.512024-02-226668Actual
4233420.002023-02-226667Actual
7870380.002023-06-256613Budget
1700213.002022-12-236636Actual
24250455.642024-09-216668Actual
18768411.002024-04-236615Actual
12599524.002023-10-236664Actual
33245266.722025-05-2466211Actual
30665108.002025-03-246656Actual
38319114.002025-10-236673Actual
26976700.002024-12-226664Actual
1604280.002022-12-236616Budget
12163442.002023-09-226618Actual
688870.002023-05-256673Budget
23389142.252024-08-2266411Actual
10489560.002023-08-236665Actual
36698320.982025-08-2366311Actual
24131450.002024-09-216667Actual
5484323.812023-03-256628Actual
3763385.002023-02-226665Actual
25249407.152024-10-226628Actual
3941280.002023-02-226636Budget
34013256.002025-06-246646Actual
39144295.452025-10-2366112Actual
8665465.002023-06-256617Actual
2297894.002024-08-226646Actual
7461213.002023-05-256666Actual
23036209.002024-08-226666Actual
1631340.122024-01-2366511Actual
14222125.232023-11-2266111Actual
4361461.702023-02-226628Actual
341281314.002025-06-246617Actual
3844280.002023-02-226616Budget
16933132.002024-02-226656Actual
2392954.002024-09-216626Actual
1991687.002024-05-246626Actual
7132480.002023-05-256665Budget
21026128.002024-06-246656Actual
3988200.002023-02-226646Budget
1788479.002024-03-246626Actual
2559934.802024-10-2266612Actual
8114480.002023-06-256664Budget
6339156.002023-04-246666Actual
14869357.002023-12-236636Actual
27591299.702024-12-2266311Actual
5764100.002023-04-246673Budget
36961301.262025-08-2366113Actual
31412410.002025-04-236663Actual
31170174.172025-03-2466212Actual
7928200.002023-06-256663Budget
36372162.002025-08-236666Actual
25841384.002024-11-216664Actual
21708131.002024-07-226673Actual
4034101.002023-02-226656Actual
4558178.002023-03-256663Actual
8433280.002023-06-256636Budget
30252946.002025-03-246613Actual
14841127.002023-12-236626Actual
11790473.002023-09-226636Actual
22838546.002024-08-226665Actual
13887174.002023-11-226646Actual
3782063.532025-09-2266211Actual
2049912.462024-05-2466112Actual
23004153.002024-08-226656Actual
38261736.002025-10-236663Actual
15306142.252023-12-2366411Actual
10667380.002023-08-236636Budget
308481820.812025-03-246618Actual
12164480.002023-09-226618Budget
17995210.002024-03-246666Actual
274161351.112024-12-226618Actual
10432647.002023-08-236615Actual
13013165.002023-10-236656Actual
34602395.452025-06-2466612Actual
15794202.002024-01-236616Actual
318811160.002025-04-236617Actual
6011380.002023-04-246665Budget
8527100.002023-06-256656Budget
17057495.002024-02-226667Actual
26733352.142024-11-2166213Actual
7729276.842023-05-256628Actual
19796660.002024-05-246615Actual
5296380.002023-03-256617Budget
9050215.002023-07-236663Actual
1832096.512024-03-2466311Actual
8113426.002023-06-256664Actual
35493422.042025-07-2366111Actual
25685791.002024-11-216613Actual
5951509.002023-04-246615Actual
21055148.002024-06-246666Actual
19411178.422024-04-2366611Actual
3058599.002025-03-246626Actual
22684196.002024-08-226673Actual
33511234.592025-05-2466113Actual
27973630.002025-01-226613Actual
8383200.002023-06-256626Budget
37438471.002025-09-226636Actual
32202107.142025-04-2366511Actual
39085333.742025-10-2366611Actual
12540550.002023-10-236614Budget
34162760.002025-06-246667Actual
27915680.212024-12-2266613Actual
24931209.002024-10-226616Actual
246261023.002024-10-226613Actual
32656644.002025-05-246664Actual
28629792.002025-01-226668Actual
2040775.232024-05-2466511Actual
7214280.002023-05-256616Budget
13711518.002023-11-226615Actual
2262380.002023-01-236613Budget
30996107.142025-03-2466211Actual
18347128.422024-03-2466411Actual
4093200.002023-02-226666Budget
17144331.392024-02-226628Actual
2770100.002023-01-236626Budget
9372480.002023-07-236665Budget
6609352.602023-04-246628Actual
1539820.972023-12-2366112Actual
18999182.002024-04-236666Actual
32808305.002025-05-246616Actual
35548253.962025-07-2366311Actual
31711109.002025-04-236626Actual
6282125.002023-04-246656Actual
29432237.002025-02-216616Actual
4314480.002023-02-226618Budget
26351792.002024-11-216668Actual
31262173.182025-03-2466113Actual
11742191.002023-09-226626Actual
2152730.552024-06-2466112Actual
7358372.002023-05-256646Actual
10433480.002023-08-236615Budget
2818473.002023-01-236636Actual
15224152.892023-12-2366111Actual
11145200.002023-08-236668Budget
396380.002022-11-226665Budget
2253451.822024-07-2266612Actual
30016314.592025-02-2166112Actual
38139531.092025-09-2266213Actual
5159100.002023-03-256656Budget
1525232.672023-12-2366211Actual
22210893.522024-07-226618Actual
1439525.232023-11-2266112Actual
11038480.002023-08-236618Budget
1947015.652024-04-2366112Actual
12082273.002023-09-226667Actual
35721150.762025-07-2366212Actual
12870105.002023-10-236626Actual
15522582.002024-01-236663Actual
1854248.002022-12-236666Actual
38943563.542025-10-2366111Actual
4035100.002023-02-226656Budget
127680.002022-12-236673Budget
16640355.002024-02-226614Actual
2970359.002023-01-236666Actual
36725262.472025-08-2366411Actual
11837234.002023-09-226646Actual
26230851.002024-11-216667Actual
39025402.892025-10-2366411Actual
34777916.002025-07-236613Actual
315911105.002025-04-236615Actual
1837435.872024-03-2466511Actual
261961201.002024-11-216617Actual
37169170.002025-09-226673Actual
39291646.882025-10-2366213Actual
25221637.462024-10-226618Actual
330971273.832025-05-246618Actual
10899491.002023-08-236617Actual
2202781.002024-07-226656Actual
3436877.362025-06-2466211Actual
7404100.002023-05-256656Budget
3905262.462025-10-2366511Actual
18556888.002024-04-236613Actual
8584335.002023-06-256666Actual
18174429.882024-03-246628Actual
30372743.002025-03-246614Actual
6936760.002023-05-256614Actual
13745442.002023-11-226665Actual
15011895.002023-12-236617Actual
1748280.002022-12-236646Budget
2652120.972024-11-2166511Actual
14304111.402023-11-2266411Actual
29036804.782025-01-2266213Actual
23187670.792024-08-226618Actual
1628687.992024-01-2366411Actual
36140970.002025-08-236615Actual
32034640.492025-04-236668Actual
20919279.002024-06-246616Actual
912970.002023-07-236673Budget
1460191.002023-12-236673Actual
9049200.002023-07-236663Budget
28126578.002025-01-226664Actual
4887380.002023-03-256665Budget
1794118.002022-12-236656Actual
2333584.802024-08-2266211Actual
480280.002022-11-226616Budget
16112613.212024-01-236628Actual
34039190.002025-06-246656Actual
3625380.002023-02-226664Budget
8806480.002023-06-256618Budget
10570307.002023-08-236616Actual

Generated 2025-12-22 12:53:15.961 UTC