[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 250   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3436877.362025-06-2366211Actual
27323850.002024-12-216617Actual
23248545.032024-08-216668Actual
29459105.002025-02-206626Actual
14039671.002023-11-216667Actual
35962674.002025-08-226663Actual
3892100.002023-02-216626Budget
4314480.002023-02-216618Budget
16640355.002024-02-216614Actual
37231928.002025-09-216664Actual
32034640.492025-04-226668Actual
9049200.002023-07-226663Budget
28219638.002025-01-216665Actual
6807164.002023-05-246663Actual
11837234.002023-09-216646Actual
29487325.002025-02-206636Actual
2122200.002022-12-226628Budget
23983125.002024-09-206646Actual
29513203.002025-02-206646Actual
17177393.512024-02-216668Actual
8432325.002023-06-246636Actual
18942172.002024-04-226646Actual
1794118.002022-12-226656Actual
1525232.672023-12-2266211Actual
8664550.002023-06-246617Budget
34482423.112025-06-2366611Actual
6283100.002023-04-236656Budget
15045473.002023-12-226667Actual
2865305.002023-01-226646Actual
2049912.462024-05-2366112Actual
11283200.002023-09-216663Budget
16965172.002024-02-216666Actual
14841127.002023-12-226626Actual
38588336.002025-10-226636Actual
7927222.002023-06-246663Actual
17672653.002024-03-236614Actual
3905262.462025-10-2266511Actual
23307215.662024-08-2166111Actual
32444364.422025-04-2266613Actual
10294470.002023-08-226614Actual
1442210.332023-11-2166212Actual
7600380.002023-05-246667Budget
1849848.632024-03-2366612Actual
32808305.002025-05-236616Actual
10166200.002023-08-226663Budget
39144295.452025-10-2266112Actual
2333584.802024-08-2166211Actual
12022480.002023-09-216617Budget
11225380.002023-09-216613Budget
28333505.002025-01-216636Actual
1929822.042024-04-2266211Actual
5684200.002023-04-236663Budget
9919480.002023-07-226618Budget
29842442.262025-02-2066111Actual
9968200.002023-07-226628Budget
17023524.002024-02-216617Actual
365231525.352025-08-226618Actual
2776546.502024-12-2166212Actual
1935550.002022-12-226617Budget
261961201.002024-11-206617Actual
11942280.002023-09-216666Budget
15608315.002024-01-226614Actual
16084993.522024-01-226618Actual
2032640.122024-05-2366211Actual
2559934.802024-10-2166612Actual
671100.002022-11-216656Budget
6421382.002023-04-236617Actual
24872374.002024-10-216665Actual
29280710.002025-02-206664Actual
195851173.002024-05-236613Actual
26052239.002024-11-206636Actual
7730200.002023-05-246628Budget
23215435.942024-08-216628Actual
3297270.782023-01-226668Actual
14974.002022-11-216673Actual
37019567.932025-08-2266613Actual
11612342.002023-09-216665Actual
3782063.532025-09-2166211Actual
1603260.002022-12-226616Actual
27883566.172024-12-2166213Actual
32175159.272025-04-2266411Actual
1731897.572024-02-2166411Actual
33272120.972025-05-2366311Actual
1582137.002024-01-226626Actual
31625766.002025-04-226665Actual
25162556.002024-10-216667Actual
21617637.002024-07-216613Actual
5543200.002023-03-246668Budget
9781550.002023-07-226617Budget
370771291.002025-09-216613Actual
33781960.002025-06-236664Actual
376721023.832025-09-216618Actual
9780655.002023-07-226617Actual
10027200.002023-07-226668Budget
3239298.062023-01-226628Actual
7870380.002023-06-246613Budget
4745380.002023-03-246664Budget
28417312.002025-01-216666Actual
18146496.542024-03-236618Actual
1652100.002022-12-226626Budget
12540550.002023-10-226614Budget
16612218.002024-02-216673Actual
1788479.002024-03-236626Actual
5763122.002023-04-236673Actual
35401579.882025-07-226628Actual
3763385.002023-02-216665Actual
21975332.002024-07-216636Actual
24718114.002024-10-216673Actual
13745442.002023-11-216665Actual
15132342.002023-12-226628Actual
24451189.062024-09-2066611Actual
31170174.172025-03-2366212Actual
5297320.002023-03-246617Actual
68200.002022-11-216663Actual
1539820.972023-12-2266112Actual
1935295.442024-04-2266411Actual
20768319.002024-06-236664Actual
9967414.732023-07-226628Actual
2350717.782024-08-2166112Actual
32749894.002025-05-236665Actual
6091265.002023-04-236616Actual
576426.002022-11-216636Actual
3706503.002023-02-216615Actual
8526218.002023-06-246656Actual
4746327.002023-03-246664Actual
952380.002022-11-216618Budget
31914720.002025-04-226667Actual
9317436.002023-07-226615Actual
9344.002022-11-216613Actual
8583280.002023-06-246666Budget
14755289.002023-12-226665Actual
13401337.452023-10-226668Actual
255689.272024-10-2166212Actual
26765492.492024-11-2066613Actual
33299140.122025-05-2366411Actual
38640151.002025-10-226656Actual
8114480.002023-06-246664Budget
18087400.002024-03-236667Actual
22117580.002024-07-216617Actual
8805763.222023-06-246618Actual
18053540.002024-03-236617Actual
23362111.402024-08-2166311Actual
2040775.232024-05-2366511Actual
7358372.002023-05-246646Actual
3341949.702025-05-2366212Actual
28629792.002025-01-216668Actual
6994560.002023-05-246664Actual
8724380.002023-06-246667Budget
14721458.002023-12-226615Actual
12211200.002023-09-216628Budget
36174468.002025-08-226665Actual
3050618.002023-01-226617Actual
37197687.002025-09-216614Actual
359291175.002025-08-226613Actual
21055148.002024-06-236666Actual
13213286.002023-10-226667Actual
14953180.002023-12-226666Actual
34719511.792025-06-2366613Actual
670179.002022-11-216656Actual
39323399.502025-10-2266613Actual
5159100.002023-03-246656Budget
269431375.002024-12-216614Actual
30194567.932025-02-2066613Actual
10618157.002023-08-226626Actual
5064261.002023-03-246636Actual
18407116.722024-03-2366611Actual
1433683.742023-11-2166611Actual
4886293.002023-03-246665Actual
30968326.302025-03-2366111Actual
38112392.492025-09-2166113Actual
16674266.002024-02-216664Actual
11694280.002023-09-216616Budget
13400200.002023-10-226668Budget
18676389.002024-04-226614Actual
12539560.002023-10-226614Actual
9700280.002023-07-226666Budget
5112242.002023-03-246646Actual
22897213.002024-08-216616Actual
36314331.002025-08-226646Actual
2652120.972024-11-2066511Actual
336271190.002025-06-236613Actual
4093200.002023-02-216666Budget
34162760.002025-06-236667Actual
10899491.002023-08-226617Actual
16767470.002024-02-216665Actual
13072280.002023-10-226666Budget
20028214.002024-05-236666Actual
3560253.952025-07-2266511Actual
11741100.002023-09-216626Budget
2180200.002022-12-226668Budget
16881408.002024-02-216636Actual
1604280.002022-12-226616Budget
3625380.002023-02-216664Budget
33538504.772025-05-2366213Actual
2503380.002023-01-226664Budget
19091637.002024-04-226667Actual
2456822.042024-09-2066612Actual
34569170.982025-06-2366212Actual
1854248.002022-12-226666Actual
24746506.002024-10-216614Actual
37792344.382025-09-2166111Actual
319731273.832025-04-226618Actual
1188574.002023-09-216656Actual
39291646.882025-10-2266213Actual
2353829.482024-08-2166612Actual
33217641.202025-05-2366111Actual
18648109.002024-04-226673Actual
2969280.002023-01-226666Budget
25070249.002024-10-216666Actual
14005819.002023-11-216617Actual
29068281.962025-01-2166613Actual
13212380.002023-10-226667Budget
7405113.002023-05-246656Actual
4034101.002023-02-216656Actual
26412190.122024-11-2066111Actual
728285.002022-11-216666Actual
32536443.002025-05-236663Actual
912970.002023-07-226673Budget
6420380.002023-04-236617Budget
35753650.772025-07-2266612Actual
13650443.002023-11-216664Actual
18888106.002024-04-226626Actual
951782.912022-11-216618Actual
21267290.482024-06-236668Actual
999231.392022-11-216628Actual
22384151.832024-07-2166311Actual
28889343.322025-01-2166112Actual
24391109.272024-09-2066411Actual
256343.002022-11-216664Actual
18916230.002024-04-226636Actual
20440134.802024-05-2366611Actual
24218613.212024-09-206628Actual
1543029.482023-12-2266612Actual
28065188.002025-01-216673Actual
24040253.002024-09-206666Actual
26230851.002024-11-206667Actual
35110137.002025-07-226626Actual
4637127.002023-03-246673Actual
12741380.002023-10-226665Budget
24779322.002024-10-216664Actual
8910200.002023-06-246668Budget
25936619.002024-11-206665Actual
17378178.422024-02-2166611Actual
11085200.002023-08-226628Budget
1829331.612024-03-2366211Actual
14510713.002023-12-226613Actual
34039190.002025-06-236656Actual
15794202.002024-01-226616Actual
21113664.002024-06-236617Actual
1685394.002024-02-216626Actual
2451030.552024-09-2066112Actual
2912149.002023-01-226656Actual
18347128.422024-03-2366411Actual
25396107.142024-10-2166311Actual
23957193.002024-09-206636Actual
8384158.002023-06-246626Actual
624280.002022-11-216646Budget
2202781.002024-07-216656Actual
6235200.002023-04-236646Budget
338400.002022-11-216615Actual
6481554.002023-04-236667Actual
22270287.452024-07-216668Actual
2641364.002023-01-226665Actual
8254414.002023-06-246665Actual
32715791.002025-05-236615Actual
13342200.002023-10-226628Budget
1523278.002022-12-226665Actual
12919380.002023-10-226636Budget
4558178.002023-03-246663Actual
1024670.002023-08-226673Budget
3707480.002023-02-216615Budget
9050215.002023-07-226663Actual
38227705.002025-10-226613Actual
11553480.002023-09-216615Budget
297221290.502025-02-206618Actual
6669200.002023-04-236668Budget
31684407.002025-04-226616Actual
1991687.002024-05-236626Actual
10569280.002023-08-226616Budget
21650464.002024-07-216663Actual
11086281.392023-08-226628Actual
30909849.582025-03-236668Actual
3802084.802025-09-2166212Actual
31320567.932025-03-2366613Actual
38381690.002025-10-226664Actual
19676323.002024-05-236673Actual
2292447.002024-08-216626Actual
36372162.002025-08-226666Actual
22626591.002024-08-216663Actual
14161531.392023-11-216668Actual
3058599.002025-03-236626Actual
20120400.002024-05-236667Actual
25221637.462024-10-216618Actual
11471480.002023-09-216664Budget
14814203.002023-12-226616Actual
30372743.002025-03-236614Actual
12870105.002023-10-226626Actual
15306142.252023-12-2266411Actual
22592887.002024-08-216613Actual
13341325.332023-10-226628Actual
1056200.002022-11-216668Budget
30876463.212025-03-236628Actual
28688428.432025-01-2166111Actual
7133554.002023-05-246665Actual
913068.002023-07-226673Actual
33452464.602025-05-2366612Actual
22059302.002024-07-216666Actual
17764356.002024-03-236615Actual
2250210.332024-07-2166112Actual
12600480.002023-10-226664Budget
27678235.872024-12-2166611Actual
2770100.002023-01-226626Budget
7262200.002023-05-246626Budget
12271200.002023-09-216668Budget
27915680.212024-12-2166613Actual
4686550.002023-03-246614Budget
26078187.002024-11-206646Actual
11144254.122023-08-226668Actual
33125531.392025-05-236628Actual
341281314.002025-06-236617Actual
26554143.312024-11-2066611Actual
2879759.272025-01-2166511Actual
7404100.002023-05-246656Budget
1992480.002022-12-226667Budget
17144331.392024-02-216628Actual
5296380.002023-03-246617Budget
9501200.002023-07-226626Budget
20827518.002024-06-236615Actual
246261023.002024-10-216613Actual
13013165.002023-10-226656Actual
2436481.612024-09-2066311Actual
19737312.002024-05-236664Actual
22238523.822024-07-216628Actual
2913100.002023-01-226656Budget
8991305.002023-07-226613Actual
36464638.002025-08-226667Actual
5216177.002023-03-246666Actual
2664735.872024-11-2066612Actual
12821312.002023-10-226616Actual
14277156.082023-11-2166311Actual
15933150.002024-01-226666Actual
3240200.002023-01-226628Budget
4175380.002023-02-216617Budget
5435480.002023-03-246618Budget
19057540.002024-04-226617Actual
10165197.002023-08-226663Actual
32148177.362025-04-2266311Actual
37464193.002025-09-216646Actual
284751098.002025-01-216617Actual
1700213.002022-12-226636Actual
197700.002022-11-216614Actual
39205558.222025-10-2266612Actual
21736480.002024-07-216614Actual
3395959.002025-06-236626Actual
35548253.962025-07-2266311Actual
2341636.932024-08-2166511Actual
2447860.002023-01-226614Actual
33391178.422025-05-2366112Actual
9502138.002023-07-226626Actual
10433480.002023-08-226615Budget
12082273.002023-09-216667Actual
388231111.712025-10-226618Actual
22838546.002024-08-216665Actual
4827480.002023-03-246615Budget
623216.002022-11-216646Actual
1381380.002022-12-226664Budget
29750511.702025-02-206628Actual
22329125.232024-07-2166111Actual
26319511.702024-11-206628Actual
11037843.522023-08-226618Actual
9551280.002023-07-226636Budget
23128655.002024-08-216667Actual
2181414.732022-12-226668Actual
34340619.922025-06-2366111Actual
20706143.002024-06-236673Actual
10898480.002023-08-226617Budget
14304111.402023-11-2166411Actual
34221825.342025-06-236618Actual
296291345.002025-02-206617Actual
4500280.002023-03-246613Budget
33332376.302025-05-2366611Actual
25779167.002024-11-206673Actual
22805360.002024-08-216615Actual
5215200.002023-03-246666Budget
28126578.002025-01-216664Actual
34990712.002025-07-226615Actual
36340148.002025-08-226656Actual
26351792.002024-11-206668Actual
528100.002022-11-216626Budget
23750331.002024-09-206664Actual
25902499.002024-11-206615Actual
32293208.212025-04-2266112Actual
32093428.432025-04-2266111Actual
25685791.002024-11-206613Actual
339380.002022-11-216615Budget
11838200.002023-09-216646Budget
13589225.002023-11-216673Actual
22357124.172024-07-2166211Actual
33158519.272025-05-236668Actual
13861210.002023-11-216636Actual
6609352.602023-04-236628Actual
7261205.002023-05-246626Actual
3437200.002023-02-216663Budget
2504305.002023-01-226664Actual
14128485.942023-11-216628Actual
31791171.002025-04-226656Actual
5950480.002023-04-236615Budget
32121142.252025-04-2266211Actual
37410141.002025-09-216626Actual
9598198.002023-07-226646Actual
15901195.002024-01-226656Actual
1196313.002022-12-226663Actual
18709346.002024-04-226664Actual
38169460.912025-09-2166613Actual
7682480.002023-05-246618Budget
7214280.002023-05-246616Budget
36842247.572025-08-2266112Actual
32001511.702025-04-226628Actual
1195200.002022-12-226663Budget
4685655.002023-03-246614Actual
32202107.142025-04-2266511Actual
6610200.002023-04-236628Budget
10617100.002023-08-226626Budget
15580185.002024-01-226673Actual
9645100.002023-07-226656Budget
1937961.402024-04-2266511Actual
19796660.002024-05-236615Actual
2721310.002023-01-226616Actual
11226444.002023-09-216613Actual
1460191.002023-12-226673Actual
7075363.002023-05-246615Actual
16346151.832024-01-2266611Actual
35434463.212025-07-226668Actual
19889172.002024-05-236616Actual
6188280.002023-04-236636Budget
37580742.002025-09-216617Actual
29339638.002025-02-206615Actual
32412374.942025-04-2266213Actual
10957560.002023-08-226667Actual
5015103.002023-03-246626Actual
21326118.852024-06-2366111Actual
26823628.002024-12-216613Actual
15735245.002024-01-226665Actual
127680.002022-12-226673Budget
1057220.782022-11-216668Actual
13617538.002023-11-216614Actual
19944218.002024-05-236636Actual
18861137.002024-04-226616Actual
24250455.642024-09-206668Actual
23688141.002024-09-206673Actual
5870380.002023-04-236664Budget
33719276.002025-06-236673Actual
30406875.002025-03-236664Actual
2495839.002024-10-216626Actual
868480.002022-11-216667Budget
9373401.002023-07-226665Actual
3790159.272025-09-2166511Actual
32326389.062025-04-2266612Actual
810647.002022-11-216617Actual
262911081.402024-11-206618Actual
24986197.002024-10-216636Actual
38614174.002025-10-226646Actual
688870.002023-05-246673Budget
1734520.972024-02-2166511Actual
291261078.002025-02-206613Actual
9838380.002023-07-226667Budget
17964116.002024-03-236656Actual
5812550.002023-04-236614Budget
23094709.002024-08-216617Actual
31711109.002025-04-226626Actual
34281496.542025-06-236668Actual
4174531.002023-02-216617Actual
33873809.002025-06-236665Actual
29783734.432025-02-206668Actual
1832096.512024-03-2366311Actual
14100645.032023-11-216618Actual
36643581.622025-08-2266111Actual
12822280.002023-10-226616Budget
36140970.002025-08-226615Actual
24098535.002024-09-206617Actual
308481820.812025-03-236618Actual
2501294.002024-10-216646Actual
10351316.002023-08-226664Actual
30558287.002025-03-236616Actual
15849168.002024-01-226636Actual
3941280.002023-02-216636Budget
38764460.002025-10-226667Actual
8911211.692023-06-246668Actual
3444995.442025-06-2366511Actual
2715384.002024-12-216626Actual
397503.002022-11-216665Actual
37383265.002025-09-216616Actual
27265311.002024-12-216666Actual
25038106.002024-10-216656Actual
24660491.002024-10-216663Actual
12869100.002023-10-226626Budget
20298248.642024-05-2366111Actual
23902361.002024-09-206616Actual
7601524.002023-05-246667Actual
29571333.002025-02-206666Actual
2038083.742024-05-2366411Actual
12918307.002023-10-226636Actual
15522582.002024-01-226663Actual
11613380.002023-09-216665Budget
38884552.612025-10-226668Actual
36725262.472025-08-2266411Actual
32863314.002025-05-236636Actual
18556888.002024-04-226613Actual
30755832.002025-03-236617Actual
21769383.002024-07-216664Actual
2891761.402025-01-2166212Actual
20207613.212024-05-236628Actual
3566550.002023-02-216614Budget
5483200.002023-03-246628Budget
3626085.002025-08-226626Actual
3377246.002023-02-216613Actual
8255480.002023-06-246665Budget
3626369.002023-02-216664Actual
1934483.002022-12-226617Actual
22151473.002024-07-216667Actual
15875131.002024-01-226646Actual
2143530.552024-06-2366511Actual
31823231.002025-04-226666Actual
24838307.002024-10-216615Actual
28830372.042025-01-2166611Actual
25249407.152024-10-216628Actual
11941322.002023-09-216666Actual
235961019.002024-09-206613Actual
12680434.002023-10-226615Actual
21708131.002024-07-216673Actual
11693416.002023-09-216616Actual
34688287.222025-06-2366213Actual
35280611.002025-07-226617Actual
31289294.242025-03-2366213Actual
19618700.002024-05-236663Actual
12212307.152023-09-216628Actual
11791380.002023-09-216636Budget
7357280.002023-05-246646Budget
24009144.002024-09-206656Actual
16933132.002024-02-216656Actual
318811160.002025-04-226617Actual
16520778.002024-02-216613Actual
31203612.472025-03-2366612Actual
30344221.002025-03-236673Actual
14543660.002023-12-226663Actual
38560147.002025-10-226626Actual
17057495.002024-02-216667Actual
1947015.652024-04-2266112Actual
3192380.002023-01-226618Budget
32385201.262025-04-2266113Actual
33747835.002025-06-236614Actual
30996107.142025-03-2366211Actual
1747372.002022-12-226646Actual
5683169.002023-04-236663Actual
28185691.002025-01-216615Actual
1136459.002023-09-216673Actual
10714200.002023-08-226646Budget
37733981.402025-09-216668Actual
10108330.002023-08-226613Actual
4362200.002023-02-216628Budget
2319200.002023-01-226663Budget
2320229.002023-01-226663Actual
6749532.002023-05-246613Actual
6993480.002023-05-246664Budget
29373437.002025-02-206665Actual
26467134.802024-11-2066311Actual
127566.002022-12-226673Actual
8433280.002023-06-246636Budget
5542220.782023-03-246668Actual
35024549.002025-07-226665Actual
2152730.552024-06-2366112Actual
10107380.002023-08-226613Budget
20974288.002024-06-236636Actual
4418200.002023-02-216668Budget
12164480.002023-09-216618Budget
8527100.002023-06-246656Budget
12083380.002023-09-216667Budget
27035791.002024-12-216615Actual
25341143.312024-10-2166111Actual
10489560.002023-08-226665Actual
2052616.722024-05-2366212Actual
1896866.002024-04-226656Actual
1324750.002022-12-226614Budget
35190109.002025-07-226656Actual
30613225.002025-03-236636Actual
174379.272024-02-2166112Actual
18590655.002024-04-226663Actual
2121442.002022-12-226628Actual
34661364.422025-06-2366113Actual
17912330.002024-03-236636Actual
34811850.002025-07-226663Actual
8195380.002023-06-246615Budget
1646222.042024-01-2266612Actual
5065280.002023-03-246636Budget
29663436.002025-02-206667Actual
3517112.002023-02-216673Actual
30252946.002025-03-236613Actual
8853281.392023-06-246628Actual
16826315.002024-02-216616Actual
19830305.002024-05-236665Actual
15642479.002024-01-226664Actual
33511234.592025-05-2366113Actual
2644063.532024-11-2066211Actual
2585380.002023-01-226615Budget
12351380.002023-10-226613Budget
12965200.002023-10-226646Budget
206141092.002024-06-236613Actual
26494127.362024-11-2066411Actual
800768.002023-06-246673Actual
3004466.722025-02-2066212Actual
4968322.002023-03-246616Actual
4232380.002023-02-216667Budget
39172133.742025-10-2266212Actual
5355273.002023-03-246667Actual
12023334.002023-09-216617Actual
37847312.472025-09-2166311Actual
7074380.002023-05-246615Budget
2818473.002023-01-226636Actual
28007707.002025-01-216663Actual
7681628.372023-05-246618Actual
364301222.002025-08-226617Actual
2253451.822024-07-2166612Actual
32234381.622025-04-2266611Actual
16204210.342024-01-2266111Actual
21920234.002024-07-216616Actual
36584772.312025-08-226668Actual
25841384.002024-11-206664Actual
22001232.002024-07-216646Actual
2554125.232024-10-2166112Actual
30665108.002025-03-236656Actual
29036804.782025-01-2166213Actual
4557200.002023-03-246663Budget
21828518.002024-07-216615Actual
12352420.002023-10-226613Actual
18265218.852024-03-2366111Actual
27181447.002024-12-216636Actual
38139531.092025-09-2166213Actual
26857716.002024-12-216663Actual
5624280.002023-04-236613Budget
11742191.002023-09-216626Actual
19970128.002024-05-236646Actual
6236182.002023-04-236646Actual
30016314.592025-02-2066112Actual
3762380.002023-02-216665Budget
21381109.272024-06-2366311Actual
3940222.002023-02-216636Actual
9839234.002023-07-226667Actual
31739252.002025-04-226636Actual
32594167.002025-05-236673Actual
5869338.002023-04-236664Actual
10293550.002023-08-226614Budget
8113426.002023-06-246664Actual
11884100.002023-09-216656Budget
33987256.002025-06-236636Actual
10760106.002023-08-226656Actual
34249738.972025-06-236628Actual
16907179.002024-02-216646Actual
7788293.512023-05-246668Actual
1140380.002022-12-226613Budget
22443155.022024-07-2166611Actual
3988200.002023-02-216646Budget
31083327.362025-03-2366611Actual
10818223.002023-08-226666Actual
32622968.002025-05-236614Actual
37992259.272025-09-2166112Actual
5951509.002023-04-236615Actual
10667380.002023-08-226636Budget
9453404.002023-07-226616Actual
21354113.532024-06-2366211Actual
5016100.002023-03-246626Budget
27591299.702024-12-2166311Actual
3438218.002023-02-216663Actual
37324627.002025-09-216665Actual
34422298.642025-06-2366411Actual
1522380.002022-12-226665Budget
14921162.002023-12-226656Actual
35721150.762025-07-2266212Actual
21408149.702024-06-2366411Actual
32947273.002025-05-236666Actual
2661429.482024-11-2066112Actual
1837435.872024-03-2366511Actual
29539132.002025-02-206656Actual
2297894.002024-08-216646Actual
869426.002022-11-216667Actual
315911105.002025-04-226615Actual
1139445.002022-12-226613Actual
34897950.002025-07-226614Actual
38672319.002025-10-226666Actual
29160640.002025-02-206663Actual
6339156.002023-04-236666Actual
36961301.262025-08-2266113Actual
1993522.002022-12-226667Actual
35634253.962025-07-2266611Actual
325021275.002025-05-236613Actual
29957408.212025-02-2066611Actual
1846622.042024-03-2366112Actual
22411142.252024-07-2166411Actual
8854200.002023-06-246628Budget
4094298.002023-02-216666Actual
28596705.642025-01-216628Actual
26733352.142024-11-2066213Actual
7928200.002023-06-246663Budget
12599524.002023-10-226664Actual
7311242.002023-05-246636Actual
18174429.882024-03-236628Actual
15224152.892023-12-2266111Actual
2094669.002024-06-236626Actual
7869390.002023-06-246613Actual
20860553.002024-06-236665Actual
14629376.002023-12-226614Actual
17116620.792024-02-216618Actual
23187670.792024-08-216618Actual
28385143.002025-01-216656Actual
191501031.402024-04-226618Actual
10817280.002023-08-226666Budget
11552436.002023-09-216615Actual
1726487.992024-02-2166211Actual
2155920.972024-06-2366612Actual
24190981.402024-09-206618Actual
34395217.782025-06-2366311Actual
27618309.282024-12-2166411Actual
27856287.222024-12-2166113Actual
3378280.002023-02-216613Budget
38998242.252025-10-2266311Actual
18999182.002024-04-226666Actual
3191738.972023-01-226618Actual
36288387.002025-08-226636Actual
201791007.162024-05-236618Actual
30499657.002025-03-236665Actual
18206496.542024-03-236668Actual
2194794.002024-07-216626Actual
1024585.002023-08-226673Actual
11790473.002023-09-216636Actual
19411178.422024-04-2266611Actual
9597280.002023-07-226646Budget
2542386.932024-10-2166411Actual
23716497.002024-09-206614Actual
2830592.002025-01-216626Actual
30286430.002025-03-236663Actual
4967280.002023-03-246616Budget
20239711.702024-05-236668Actual
12966211.002023-10-226646Actual
27536510.342024-12-2166111Actual
2055646.502024-05-2366612Actual
5436620.792023-03-246618Actual
9178650.002023-07-226614Budget
8055650.002023-06-246614Budget
19211304.122024-04-226668Actual
36988441.612025-08-2266213Actual
13294480.002023-10-226618Budget
1462491.002022-12-226615Actual
26136187.002024-11-206666Actual
11411550.002023-09-216614Budget
28359298.002025-01-216646Actual
25807820.002024-11-206614Actual
34602395.452025-06-2366612Actual
36081958.002025-08-226664Actual
18802566.002024-04-226665Actual
1628687.992024-01-2266411Actual
12681480.002023-10-226615Budget
29009345.122025-01-2166113Actual
9920670.792023-07-226618Actual
6189331.002023-04-236636Actual
33840492.002025-06-236615Actual
9177400.002023-07-226614Actual
38943563.542025-10-2266111Actual
32889270.002025-05-236646Actual

Generated 2025-12-21 12:28:54.783 UTC