[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   SKIP 250   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18590655.002024-04-226663Actual
28185691.002025-01-216615Actual
1249170.002023-10-226673Budget
35721150.762025-07-2266212Actual
29870103.952025-02-2066211Actual
5296380.002023-03-246617Budget
8853281.392023-06-246628Actual
12822280.002023-10-226616Budget
6562967.772023-04-236618Actual
1788479.002024-03-236626Actual
14510713.002023-12-226613Actual
14721458.002023-12-226615Actual
19737312.002024-05-236664Actual
527149.002022-11-216626Actual
9645100.002023-07-226656Budget
29459105.002025-02-206626Actual
21468132.682024-06-2366611Actual
2035376.292024-05-2366311Actual
19211304.122024-04-226668Actual
11411550.002023-09-216614Budget
3051550.002023-01-226617Budget
27564162.462024-12-2166211Actual
32444364.422025-04-2266613Actual
30789535.002025-03-236667Actual
800870.002023-06-246673Budget
18999182.002024-04-226666Actual
370771291.002025-09-216613Actual
35871574.952025-07-2266613Actual
1846622.042024-03-2366112Actual
6340200.002023-04-236666Budget
20768319.002024-06-236664Actual
3058599.002025-03-236626Actual
37410141.002025-09-216626Actual
9236582.002023-07-226664Actual
19830305.002024-05-236665Actual
38884552.612025-10-226668Actual
27856287.222024-12-2166113Actual
33840492.002025-06-236615Actual
22838546.002024-08-216665Actual
1726487.992024-02-2166211Actual
5870380.002023-04-236664Budget
5064261.002023-03-246636Actual
2073596.552022-12-226618Actual
30016314.592025-02-2066112Actual
32234381.622025-04-2266611Actual
3395959.002025-06-236626Actual
291261078.002025-02-206613Actual
39205558.222025-10-2266612Actual
3565590.002023-02-216614Actual
16520778.002024-02-216613Actual
16025591.002024-01-226667Actual
255689.272024-10-2166212Actual
36288387.002025-08-226636Actual
1947015.652024-04-2266112Actual
31684407.002025-04-226616Actual
15735245.002024-01-226665Actual
3240200.002023-01-226628Budget
14662319.002023-12-226664Actual
21736480.002024-07-216614Actual
23902361.002024-09-206616Actual
17857311.002024-03-236616Actual
5215200.002023-03-246666Budget
18709346.002024-04-226664Actual
16084993.522024-01-226618Actual
269431375.002024-12-216614Actual
34039190.002025-06-236656Actual
23128655.002024-08-216667Actual
2180200.002022-12-226668Budget
28889343.322025-01-2166112Actual
8480302.002023-06-246646Actual
13213286.002023-10-226667Actual
1932585.872024-04-2266311Actual
21617637.002024-07-216613Actual
22952390.002024-08-216636Actual
4968322.002023-03-246616Actual
13341325.332023-10-226628Actual
14953180.002023-12-226666Actual
1382491.002022-12-226664Actual
13745442.002023-11-216665Actual
15522582.002024-01-226663Actual
17236131.612024-02-2166111Actual
29750511.702025-02-206628Actual
23004153.002024-08-216656Actual
256343.002022-11-216664Actual
26765492.492024-11-2066613Actual
15901195.002024-01-226656Actual
15104713.222023-12-226618Actual
12270281.392023-09-216668Actual
30558287.002025-03-236616Actual
36902488.002025-08-2266612Actual
37613600.002025-09-216667Actual
35962674.002025-08-226663Actual
29513203.002025-02-206646Actual
2392954.002024-09-206626Actual
17144331.392024-02-216628Actual
34688287.222025-06-2366213Actual
35083187.002025-07-226616Actual
1854248.002022-12-226666Actual
3626085.002025-08-226626Actual
25038106.002024-10-216656Actual
33332376.302025-05-2366611Actual
27536510.342024-12-2166111Actual
2610495.002024-11-206656Actual
37490174.002025-09-216656Actual
34569170.982025-06-2366212Actual
13342200.002023-10-226628Budget
15224152.892023-12-2266111Actual
10666468.002023-08-226636Actual
11790473.002023-09-216636Actual
1539820.972023-12-2266112Actual
25719559.002024-11-206663Actual
1652100.002022-12-226626Budget
38227705.002025-10-226613Actual
1057220.782022-11-216668Actual
21234475.332024-06-236628Actual
12599524.002023-10-226664Actual
36464638.002025-08-226667Actual
2261410.002023-01-226613Actual
9502138.002023-07-226626Actual
7262200.002023-05-246626Budget
2644063.532024-11-2066211Actual
2451030.552024-09-2066112Actual
7927222.002023-06-246663Actual
32656644.002025-05-236664Actual
10352480.002023-08-226664Budget
3192380.002023-01-226618Budget
21000202.002024-06-236646Actual
37580742.002025-09-216617Actual
34719511.792025-06-2366613Actual
39144295.452025-10-2266112Actual
1442210.332023-11-2166212Actual
2433766.722024-09-2066211Actual
6481554.002023-04-236667Actual
235961019.002024-09-206613Actual
15580185.002024-01-226673Actual
25249407.152024-10-216628Actual
3706503.002023-02-216615Actual
25396107.142024-10-2166311Actual
388231111.712025-10-226618Actual
10957560.002023-08-226667Actual
28770193.322025-01-2166411Actual
19270143.312024-04-2266111Actual
38588336.002025-10-226636Actual
34869192.002025-07-226673Actual
29924211.402025-02-2066411Actual
30996107.142025-03-2366211Actual
10027200.002023-07-226668Budget
1748280.002022-12-226646Budget
38381690.002025-10-226664Actual
23448186.932024-08-2166611Actual
1646222.042024-01-2266612Actual
12681480.002023-10-226615Budget
17177393.512024-02-216668Actual
24660491.002024-10-216663Actual
15642479.002024-01-226664Actual
296291345.002025-02-206617Actual
25807820.002024-11-206614Actual
1999695.002024-05-236656Actual
4418200.002023-02-216668Budget
11225380.002023-09-216613Budget
18861137.002024-04-226616Actual
13806275.002023-11-216616Actual
2602464.002024-11-206626Actual
688870.002023-05-246673Budget
1685394.002024-02-216626Actual
18053540.002024-03-236617Actual
23362111.402024-08-2166311Actual
3518100.002023-02-216673Budget
5764100.002023-04-236673Budget
9838380.002023-07-226667Budget
21708131.002024-07-216673Actual
952380.002022-11-216618Budget
318811160.002025-04-226617Actual
32835122.002025-05-236626Actual
3891170.002023-02-216626Actual
197700.002022-11-216614Actual
30136287.222025-02-2066113Actual
9049200.002023-07-226663Budget
1523278.002022-12-226665Actual
37700872.312025-09-216628Actual
11412800.002023-09-216614Actual
10107380.002023-08-226613Budget
7461213.002023-05-246666Actual
1991687.002024-05-236626Actual
8113426.002023-06-246664Actual
23389142.252024-08-2166411Actual
27126237.002024-12-216616Actual
33719276.002025-06-236673Actual
2143530.552024-06-2366511Actual
34281496.542025-06-236668Actual
5542220.782023-03-246668Actual
9550302.002023-07-226636Actual
33661602.002025-06-236663Actual
359291175.002025-08-226613Actual
4827480.002023-03-246615Budget
36842247.572025-08-2266112Actual
38764460.002025-10-226667Actual
32293208.212025-04-2266112Actual
35280611.002025-07-226617Actual
11742191.002023-09-216626Actual
261961201.002024-11-206617Actual
5812550.002023-04-236614Budget
245378.212024-09-2066212Actual
20827518.002024-06-236615Actual
7600380.002023-05-246667Budget
19970128.002024-05-236646Actual
2121442.002022-12-226628Actual
38943563.542025-10-2266111Actual
1935295.442024-04-2266411Actual
26412190.122024-11-2066111Actual
325021275.002025-05-236613Actual
5112242.002023-03-246646Actual
9551280.002023-07-226636Budget
38053503.962025-09-2166612Actual
13887174.002023-11-216646Actual
36020185.002025-08-226673Actual
4685655.002023-03-246614Actual
10380.002022-11-216613Budget
16881408.002024-02-216636Actual
39291646.882025-10-2266213Actual
22151473.002024-07-216667Actual
21147640.002024-06-236667Actual
19704621.002024-05-236614Actual
2441834.802024-09-2066511Actual
3707480.002023-02-216615Budget
3239298.062023-01-226628Actual
1323880.002022-12-226614Actual
292461326.002025-02-206614Actual
13861210.002023-11-216636Actual
2040775.232024-05-2366511Actual
17764356.002024-03-236615Actual
35693236.932025-07-2266112Actual
36140970.002025-08-226615Actual
6669200.002023-04-236668Budget
28126578.002025-01-216664Actual
4886293.002023-03-246665Actual
20706143.002024-06-236673Actual
2353829.482024-08-2166612Actual
32947273.002025-05-236666Actual
20028214.002024-05-236666Actual
12680434.002023-10-226615Actual
28065188.002025-01-216673Actual
13589225.002023-11-216673Actual
34070200.002025-06-236666Actual
727280.002022-11-216666Budget
1746416.722024-02-2166212Actual
28688428.432025-01-2166111Actual
7543550.002023-05-246617Budget
18265218.852024-03-2366111Actual
8583280.002023-06-246666Budget
2818473.002023-01-226636Actual
31083327.362025-03-2366611Actual
33245266.722025-05-2366211Actual
26706173.182024-11-2066113Actual
36081958.002025-08-226664Actual
3988200.002023-02-216646Budget
297221290.502025-02-206618Actual
22210893.522024-07-216618Actual
36551670.792025-08-226628Actual
3843346.002023-02-216616Actual
964474.002023-07-226656Actual
29842442.262025-02-2066111Actual
127566.002022-12-226673Actual
6139120.002023-04-236626Actual
24718114.002024-10-216673Actual
18206496.542024-03-236668Actual
14869357.002023-12-226636Actual
2320229.002023-01-226663Actual
32385201.262025-04-2266113Actual
26467134.802024-11-2066311Actual
30286430.002025-03-236663Actual
24779322.002024-10-216664Actual
11741100.002023-09-216626Budget
1749439.062024-02-2166612Actual
7213394.002023-05-246616Actual
4499315.002023-03-246613Actual
30372743.002025-03-236614Actual
365231525.352025-08-226618Actual
31765186.002025-04-226646Actual
3191738.972023-01-226618Actual
32915143.002025-05-236656Actual
8911211.692023-06-246668Actual
16907179.002024-02-216646Actual
26230851.002024-11-206667Actual
8526218.002023-06-246656Actual
1381380.002022-12-226664Budget
35521209.272025-07-2266211Actual
2055646.502024-05-2366612Actual
1929822.042024-04-2266211Actual
16933132.002024-02-216656Actual
5869338.002023-04-236664Actual
38112392.492025-09-2166113Actual
31289294.242025-03-2366213Actual
2652120.972024-11-2066511Actual
1795100.002022-12-226656Budget
1136370.002023-09-216673Budget
25162556.002024-10-216667Actual
5951509.002023-04-236615Actual
284751098.002025-01-216617Actual
18347128.422024-03-2366411Actual
4233420.002023-02-216667Actual
19676323.002024-05-236673Actual
315911105.002025-04-226615Actual
12163442.002023-09-216618Actual
8383200.002023-06-246626Budget
8114480.002023-06-246664Budget
27265311.002024-12-216666Actual
2661429.482024-11-2066112Actual
3566550.002023-02-216614Budget
7681628.372023-05-246618Actual
30876463.212025-03-236628Actual
21408149.702024-06-2366411Actual
376721023.832025-09-216618Actual
26857716.002024-12-216663Actual
396380.002022-11-216665Budget
18556888.002024-04-226613Actual
5158158.002023-03-246656Actual
21920234.002024-07-216616Actual
1625968.852024-01-2266311Actual
1463380.002022-12-226615Budget
33158519.272025-05-236668Actual
26733352.142024-11-2066213Actual
22805360.002024-08-216615Actual
4746327.002023-03-246664Actual
31739252.002025-04-226636Actual
8527100.002023-06-246656Budget
27797364.602024-12-2166612Actual
10617100.002023-08-226626Budget
17964116.002024-03-236656Actual
9235480.002023-07-226664Budget
13401337.452023-10-226668Actual
7311242.002023-05-246636Actual
21650464.002024-07-216663Actual
25841384.002024-11-206664Actual
2542386.932024-10-2166411Actual
22001232.002024-07-216646Actual
12740354.002023-10-226665Actual
6807164.002023-05-246663Actual
15132342.002023-12-226628Actual
1460191.002023-12-226673Actual
11837234.002023-09-216646Actual
32715791.002025-05-236615Actual
7788293.512023-05-246668Actual
32148177.362025-04-2266311Actual
1935550.002022-12-226617Budget
12352420.002023-10-226613Actual
12023334.002023-09-216617Actual
13293658.672023-10-226618Actual
14895103.002023-12-226646Actual
30613225.002025-03-236636Actual
5159100.002023-03-246656Budget
5763122.002023-04-236673Actual
29036804.782025-01-2166213Actual
15608315.002024-01-226614Actual
9501200.002023-07-226626Budget
5623420.002023-04-236613Actual
2456822.042024-09-2066612Actual
4034101.002023-02-216656Actual
9317436.002023-07-226615Actual
17586550.002024-03-236663Actual
1701380.002022-12-226636Budget
29432237.002025-02-206616Actual
9839234.002023-07-226667Actual
19178554.122024-04-226628Actual
30639205.002025-03-236646Actual
8992380.002023-07-226613Budget
3762380.002023-02-216665Budget
31320567.932025-03-2366613Actual
4686550.002023-03-246614Budget
29663436.002025-02-206667Actual
15165475.332023-12-226668Actual
10351316.002023-08-226664Actual
3790159.272025-09-2166511Actual
27477348.062024-12-216668Actual
30344221.002025-03-236673Actual
2122200.002022-12-226628Budget
2913100.002023-01-226656Budget
6808200.002023-05-246663Budget
19796660.002024-05-236615Actual
37733981.402025-09-216668Actual
6092280.002023-04-236616Budget
212061137.472024-06-236618Actual
9700280.002023-07-226666Budget
32034640.492025-04-226668Actual
246261023.002024-10-216613Actual
4637127.002023-03-246673Actual
17378178.422024-02-2166611Actual
1643216.722024-01-2266212Actual
6283100.002023-04-236656Budget
5354380.002023-03-246667Budget
37438471.002025-09-216636Actual
27883566.172024-12-2166213Actual
8725426.002023-06-246667Actual
6140100.002023-04-236626Budget
23750331.002024-09-206664Actual
38640151.002025-10-226656Actual
29783734.432025-02-206668Actual
21026128.002024-06-236656Actual
16965172.002024-02-216666Actual
4638100.002023-03-246673Budget
1603260.002022-12-226616Actual
28830372.042025-01-2166611Actual
33005943.002025-05-236617Actual
38319114.002025-10-226673Actual
14974.002022-11-216673Actual
6091265.002023-04-236616Actual
39264331.082025-10-2266113Actual
201791007.162024-05-236618Actual
26823628.002024-12-216613Actual
6189331.002023-04-236636Actual
34221825.342025-06-236618Actual
25482160.342024-10-2166611Actual
20734505.002024-06-236614Actual
9968200.002023-07-226628Budget
18146496.542024-03-236618Actual
2333584.802024-08-2166211Actual
22684196.002024-08-216673Actual
35401579.882025-07-226628Actual
38474468.002025-10-226665Actual
3111388.002023-01-226667Actual
8255480.002023-06-246665Budget
8854200.002023-06-246628Budget
12271200.002023-09-216668Budget
9597280.002023-07-226646Budget
27645103.952024-12-2166511Actual
21267290.482024-06-236668Actual
35839562.672025-07-2266213Actual
12351380.002023-10-226613Budget
11284237.002023-09-216663Actual
1433683.742023-11-2166611Actual
27915680.212024-12-2166613Actual
24218613.212024-09-206628Actual
25282393.512024-10-216668Actual
27035791.002024-12-216615Actual
34162760.002025-06-236667Actual
20440134.802024-05-2366611Actual
1056200.002022-11-216668Budget
5065280.002023-03-246636Budget
17995210.002024-03-236666Actual
37792344.382025-09-2166111Actual
4362200.002023-02-216628Budget
1700213.002022-12-226636Actual
24746506.002024-10-216614Actual
1525232.672023-12-2266211Actual
10108330.002023-08-226613Actual
32536443.002025-05-236663Actual
4557200.002023-03-246663Budget
34482423.112025-06-2366611Actual
24931209.002024-10-216616Actual
21861267.002024-07-216665Actual
9178650.002023-07-226614Budget
12965200.002023-10-226646Budget
7133554.002023-05-246665Actual
24451189.062024-09-2066611Actual
28333505.002025-01-216636Actual
2770100.002023-01-226626Budget
26351792.002024-11-206668Actual
34602395.452025-06-2366612Actual
16346151.832024-01-2266611Actual
35222307.002025-07-226666Actual
14841127.002023-12-226626Actual
174379.272024-02-2166112Actual
7601524.002023-05-246667Actual
2865305.002023-01-226646Actual
5624280.002023-04-236613Budget
30755832.002025-03-236617Actual
3625380.002023-02-216664Budget
29218188.002025-02-206673Actual
2319200.002023-01-226663Budget
30665108.002025-03-236656Actual
32808305.002025-05-236616Actual
397503.002022-11-216665Actual
10898480.002023-08-226617Budget
12211200.002023-09-216628Budget
7542746.002023-05-246617Actual
5355273.002023-03-246667Actual
3296200.002023-01-226668Budget
1383381.002023-11-216626Actual
5683169.002023-04-236663Actual
8479280.002023-06-246646Budget
2202781.002024-07-216656Actual
36233384.002025-08-226616Actual
37231928.002025-09-216664Actual
34340619.922025-06-2366111Actual
19057540.002024-04-226617Actual
9967414.732023-07-226628Actual
3940222.002023-02-216636Actual
1734520.972024-02-2166511Actual
24309182.682024-09-2066111Actual
308481820.812025-03-236618Actual
3437200.002023-02-216663Budget
30968326.302025-03-2366111Actual
2253451.822024-07-2166612Actual
2350717.782024-08-2166112Actual
23187670.792024-08-216618Actual
22746261.002024-08-216664Actual
18802566.002024-04-226665Actual
8384158.002023-06-246626Actual
1024670.002023-08-226673Budget
35493422.042025-07-2266111Actual
32749894.002025-05-236665Actual
2341636.932024-08-2166511Actual
9781550.002023-07-226617Budget
25341143.312024-10-2166111Actual
32622968.002025-05-236614Actual
25685791.002024-11-206613Actual
35575249.702025-07-2266411Actual
25128677.002024-10-216617Actual
14222125.232023-11-2166111Actual
3905262.462025-10-2266511Actual
7075363.002023-05-246615Actual
33391178.422025-05-2366112Actual
2559934.802024-10-2166612Actual
6610200.002023-04-236628Budget
2501294.002024-10-216646Actual
11086281.392023-08-226628Actual
18648109.002024-04-226673Actual
1324750.002022-12-226614Budget
28007707.002025-01-216663Actual
26319511.702024-11-206628Actual
15794202.002024-01-226616Actual
15701485.002024-01-226615Actual
1462491.002022-12-226615Actual
30163446.872025-02-2066213Actual
5297320.002023-03-246617Actual
13529600.002023-11-216663Actual
31532530.002025-04-226664Actual
36783408.212025-08-2266611Actual
25070249.002024-10-216666Actual
9177400.002023-07-226614Actual
38261736.002025-10-226663Actual
8806480.002023-06-246618Budget
37847312.472025-09-2166311Actual
2504305.002023-01-226664Actual
23688141.002024-09-206673Actual
6282125.002023-04-236656Actual
22712584.002024-08-216614Actual
31791171.002025-04-226656Actual
5436620.792023-03-246618Actual
9373401.002023-07-226665Actual
1188574.002023-09-216656Actual
17291127.362024-02-2166311Actual
36174468.002025-08-226665Actual
868480.002022-11-216667Budget
7789200.002023-05-246668Budget
10618157.002023-08-226626Actual
1582137.002024-01-226626Actual
9372480.002023-07-226665Budget
6011380.002023-04-236665Budget
32326389.062025-04-2266612Actual
27737412.472024-12-2166112Actual
29009345.122025-01-2166113Actual
10899491.002023-08-226617Actual
32001511.702025-04-226628Actual
4887380.002023-03-246665Budget
17705431.002024-03-236664Actual
33873809.002025-06-236665Actual
20239711.702024-05-236668Actual
23843295.002024-09-206665Actual
24009144.002024-09-206656Actual
35753650.772025-07-2266612Actual
33452464.602025-05-2366612Actual
10488380.002023-08-226665Budget
38169460.912025-09-2166613Actual
13071223.002023-10-226666Actual
22443155.022024-07-2166611Actual
10570307.002023-08-226616Actual
17798402.002024-03-236665Actual
14543660.002023-12-226663Actual
3377246.002023-02-216613Actual
24190981.402024-09-206618Actual
21975332.002024-07-216636Actual
31203612.472025-03-2366612Actual
4500280.002023-03-246613Budget
38971219.912025-10-2266211Actual
16767470.002024-02-216665Actual
24250455.642024-09-206668Actual
339380.002022-11-216615Budget
8055650.002023-06-246614Budget
11144254.122023-08-226668Actual
8665465.002023-06-246617Actual
12870105.002023-10-226626Actual
3675295.442025-08-2266511Actual
26554143.312024-11-2066611Actual
1896866.002024-04-226656Actual
18087400.002024-03-236667Actual
23809430.002024-09-206615Actual
9919480.002023-07-226618Budget
12082273.002023-09-216667Actual
38347743.002025-10-226614Actual
5111200.002023-03-246646Budget
28950419.922025-01-2166612Actual
8336261.002023-06-246616Actual
4361461.702023-02-216628Actual
10817280.002023-08-226666Budget
280931002.002025-01-216614Actual
6749532.002023-05-246613Actual
2545061.402024-10-2166511Actual
23036209.002024-08-216666Actual
7358372.002023-05-246646Actual
29068281.962025-01-2166613Actual
8805763.222023-06-246618Actual
3844280.002023-02-216616Budget
37111860.002025-09-216663Actual
11085200.002023-08-226628Budget
15875131.002024-01-226646Actual
17672653.002024-03-236614Actual
206141092.002024-06-236613Actual
2447860.002023-01-226614Actual
1024585.002023-08-226673Actual
7869390.002023-06-246613Actual
3941280.002023-02-216636Budget
32889270.002025-05-236646Actual
17023524.002024-02-216617Actual
17057495.002024-02-216667Actual
2891761.402025-01-2166212Actual
6668429.882023-04-236668Actual
2969280.002023-01-226666Budget
8056808.002023-06-246614Actual
3782063.532025-09-2166211Actual
1527975.232023-12-2266311Actual
37874199.702025-09-2166411Actual
12821312.002023-10-226616Actual
338400.002022-11-216615Actual
2448750.002023-01-226614Budget
11791380.002023-09-216636Budget
240080.002023-01-226673Budget
1543029.482023-12-2266612Actual
22238523.822024-07-216628Actual
6561480.002023-04-236618Budget
33299140.122025-05-2366411Actual
6609352.602023-04-236628Actual
14161531.392023-11-216668Actual
29339638.002025-02-206615Actual
2032640.122024-05-2366211Actual
154881193.002024-01-226613Actual
17644141.002024-03-236673Actual
22411142.252024-07-2166411Actual
28359298.002025-01-216646Actual
2052616.722024-05-2366212Actual
1195200.002022-12-226663Budget
5950480.002023-04-236615Budget
364301222.002025-08-226617Actual
29897235.872025-02-2066311Actual
2536934.802024-10-2166211Actual
8910200.002023-06-246668Budget
3444995.442025-06-2366511Actual
951782.912022-11-216618Actual
372901105.002025-09-216615Actual
21326118.852024-06-2366111Actual
11038480.002023-08-226618Budget
14629376.002023-12-226614Actual
11693416.002023-09-216616Actual
35812197.752025-07-2266113Actual
3438218.002023-02-216663Actual
7261205.002023-05-246626Actual
39323399.502025-10-2266613Actual
28629792.002025-01-216668Actual
13153480.002023-10-226617Budget
26494127.362024-11-2066411Actual
8664550.002023-06-246617Budget
32175159.272025-04-2266411Actual
728285.002022-11-216666Actual
14304111.402023-11-2166411Actual
1853280.002022-12-226666Budget
26136187.002024-11-206666Actual
3297270.782023-01-226668Actual
8335280.002023-06-246616Budget
3892100.002023-02-216626Budget
5015103.002023-03-246626Actual
28219638.002025-01-216665Actual
18768411.002024-04-226615Actual
22592887.002024-08-216613Actual
165179.002022-12-226626Actual
11838200.002023-09-216646Budget
34990712.002025-07-226615Actual
34541430.552025-06-2366112Actual
1640522.042024-01-2266112Actual
1631340.122024-01-2266511Actual
11283200.002023-09-216663Budget
2554125.232024-10-2166112Actual
33511234.592025-05-2366113Actual
10294470.002023-08-226614Actual
33125531.392025-05-236628Actual
274161351.112024-12-216618Actual
913068.002023-07-226673Actual
8584335.002023-06-246666Actual
4175380.002023-02-216617Budget
6421382.002023-04-236617Actual
15306142.252023-12-2266411Actual
23094709.002024-08-216617Actual
22384151.832024-07-2166311Actual
336271190.002025-06-236613Actual
22357124.172024-07-2166211Actual
1837435.872024-03-2366511Actual
2155920.972024-06-2366612Actual
5684200.002023-04-236663Budget
7682480.002023-05-246618Budget
29539132.002025-02-206656Actual
16204210.342024-01-2266111Actual
13294480.002023-10-226618Budget
7405113.002023-05-246656Actual
576426.002022-11-216636Actual
32202107.142025-04-2266511Actual
2038083.742024-05-2366411Actual
1445236.932023-11-2166612Actual
33038875.002025-05-236667Actual
33987256.002025-06-236636Actual
670179.002022-11-216656Actual
6235200.002023-04-236646Budget
29280710.002025-02-206664Actual
11226444.002023-09-216613Actual
36961301.262025-08-2266113Actual
21381109.272024-06-2366311Actual
67200.002022-11-216663Budget
3050618.002023-01-226617Actual
1604280.002022-12-226616Budget
14128485.942023-11-216628Actual
2715384.002024-12-216626Actual
2819380.002023-01-226636Budget
23215435.942024-08-216628Actual
39172133.742025-10-2266212Actual
21769383.002024-07-216664Actual
36340148.002025-08-226656Actual
26052239.002024-11-206636Actual
7462280.002023-05-246666Budget
1832096.512024-03-2366311Actual
4745380.002023-03-246664Budget
19618700.002024-05-236663Actual
18888106.002024-04-226626Actual
12164480.002023-09-216618Budget
25997153.002024-11-206616Actual
5484323.812023-03-246628Actual
1949714.592024-04-2266212Actual
7214280.002023-05-246616Budget
7310280.002023-05-246636Budget
2262380.002023-01-226613Budget
36988441.612025-08-2266213Actual
20298248.642024-05-2366111Actual
17938137.002024-03-236646Actual
7730200.002023-05-246628Budget
35110137.002025-07-226626Actual
34013256.002025-06-236646Actual
5811546.002023-04-236614Actual
38614174.002025-10-226646Actual
13013165.002023-10-226656Actual
811550.002022-11-216617Budget
68200.002022-11-216663Actual
1623233.742024-01-2266211Actual
22117580.002024-07-216617Actual
623216.002022-11-216646Actual
27181447.002024-12-216636Actual
2152730.552024-06-2366112Actual
5435480.002023-03-246618Budget
37992259.272025-09-2166112Actual
3802084.802025-09-2166212Actual
1425043.312023-11-2166211Actual
19091637.002024-04-226667Actual

Generated 2025-12-21 11:43:59.022 UTC