[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747372.002022-12-226646Actual
11471480.002023-09-216664Budget
21026128.002024-06-236656Actual
33452464.602025-05-2366612Actual
5812550.002023-04-236614Budget
38943563.542025-10-2266111Actual
3517112.002023-02-216673Actual
18174429.882024-03-236628Actual
2661429.482024-11-2066112Actual
15011895.002023-12-226617Actual
4886293.002023-03-246665Actual
27737412.472024-12-2166112Actual
21055148.002024-06-236666Actual
26052239.002024-11-206636Actual
314981141.002025-04-226614Actual
1685394.002024-02-216626Actual
10351316.002023-08-226664Actual
3110480.002023-01-226667Budget
10956380.002023-08-226667Budget
7075363.002023-05-246615Actual
35222307.002025-07-226666Actual
14953180.002023-12-226666Actual
33661602.002025-06-236663Actual
33125531.392025-05-236628Actual
32093428.432025-04-2266111Actual
36551670.792025-08-226628Actual
7601524.002023-05-246667Actual
10713177.002023-08-226646Actual
29009345.122025-01-2166113Actual
8806480.002023-06-246618Budget
32175159.272025-04-2266411Actual
15306142.252023-12-2266411Actual
10026317.752023-07-226668Actual
68200.002022-11-216663Actual
1425043.312023-11-2166211Actual
869426.002022-11-216667Actual
2035376.292024-05-2366311Actual
800870.002023-06-246673Budget
26733352.142024-11-2066213Actual
5484323.812023-03-246628Actual
1249273.002023-10-226673Actual
34777916.002025-07-226613Actual
8254414.002023-06-246665Actual
38381690.002025-10-226664Actual
37792344.382025-09-2166111Actual
12351380.002023-10-226613Budget
16965172.002024-02-216666Actual
31262173.182025-03-2366113Actual
2879759.272025-01-2166511Actual
23983125.002024-09-206646Actual
6339156.002023-04-236666Actual
1999695.002024-05-236656Actual
2448750.002023-01-226614Budget
27477348.062024-12-216668Actual
30789535.002025-03-236667Actual
6807164.002023-05-246663Actual
34990712.002025-07-226615Actual
22411142.252024-07-2166411Actual
10667380.002023-08-226636Budget
29432237.002025-02-206616Actual
2194794.002024-07-216626Actual
28333505.002025-01-216636Actual
33158519.272025-05-236668Actual
37410141.002025-09-216626Actual
27536510.342024-12-2166111Actual
1136370.002023-09-216673Budget
8194516.002023-06-246615Actual
19411178.422024-04-2266611Actual
1445236.932023-11-2166612Actual
38533402.002025-10-226616Actual
22805360.002024-08-216615Actual
25038106.002024-10-216656Actual
2584298.002023-01-226615Actual
336271190.002025-06-236613Actual
3395959.002025-06-236626Actual
25341143.312024-10-2166111Actual
1788479.002024-03-236626Actual
15045473.002023-12-226667Actual
15104713.222023-12-226618Actual
21147640.002024-06-236667Actual
7928200.002023-06-246663Budget
5158158.002023-03-246656Actual
28716107.142025-01-2166211Actual
35753650.772025-07-2266612Actual
12600480.002023-10-226664Budget
13152633.002023-10-226617Actual
29663436.002025-02-206667Actual
1748280.002022-12-226646Budget
10818223.002023-08-226666Actual
22238523.822024-07-216628Actual
5436620.792023-03-246618Actual
8664550.002023-06-246617Budget
9919480.002023-07-226618Budget
11837234.002023-09-216646Actual
25841384.002024-11-206664Actual
9839234.002023-07-226667Actual
30499657.002025-03-236665Actual
36961301.262025-08-2266113Actual
7927222.002023-06-246663Actual
16907179.002024-02-216646Actual
7461213.002023-05-246666Actual
18861137.002024-04-226616Actual
36340148.002025-08-226656Actual
18407116.722024-03-2366611Actual
27564162.462024-12-2166211Actual
24009144.002024-09-206656Actual
22270287.452024-07-216668Actual
29218188.002025-02-206673Actual
1603260.002022-12-226616Actual
30465710.002025-03-236615Actual
9550302.002023-07-226636Actual
20974288.002024-06-236636Actual
38730626.002025-10-226617Actual
1846622.042024-03-2366112Actual
20734505.002024-06-236614Actual
15132342.002023-12-226628Actual
39205558.222025-10-2266612Actual
24218613.212024-09-206628Actual
4968322.002023-03-246616Actual
2341636.932024-08-2166511Actual
17938137.002024-03-236646Actual
26136187.002024-11-206666Actual
7869390.002023-06-246613Actual
2441834.802024-09-2066511Actual
13294480.002023-10-226618Budget
12082273.002023-09-216667Actual
376721023.832025-09-216618Actual
11941322.002023-09-216666Actual
9967414.732023-07-226628Actual
9453404.002023-07-226616Actual
2610495.002024-11-206656Actual
3004466.722025-02-2066212Actual
291261078.002025-02-206613Actual
8724380.002023-06-246667Budget
165179.002022-12-226626Actual
17586550.002024-03-236663Actual
17291127.362024-02-2166311Actual
1195200.002022-12-226663Budget
5435480.002023-03-246618Budget
14869357.002023-12-226636Actual
4419290.482023-02-216668Actual
577380.002022-11-216636Budget
37992259.272025-09-2166112Actual
7357280.002023-05-246646Budget
23957193.002024-09-206636Actual
2536934.802024-10-2166211Actual
256343.002022-11-216664Actual
262911081.402024-11-206618Actual
18916230.002024-04-226636Actual
1726487.992024-02-2166211Actual
23094709.002024-08-216617Actual
2399101.002023-01-226673Actual
20298248.642024-05-2366111Actual
25779167.002024-11-206673Actual
18087400.002024-03-236667Actual
5215200.002023-03-246666Budget
28950419.922025-01-2166612Actual
7789200.002023-05-246668Budget
1525232.672023-12-2266211Actual
35812197.752025-07-2266113Actual
22838546.002024-08-216665Actual
3050618.002023-01-226617Actual
7543550.002023-05-246617Budget
36698320.982025-08-2266311Actual
12681480.002023-10-226615Budget
36464638.002025-08-226667Actual
3565590.002023-02-216614Actual
33932336.002025-06-236616Actual
4685655.002023-03-246614Actual
28688428.432025-01-2166111Actual
4418200.002023-02-216668Budget
7600380.002023-05-246667Budget
21617637.002024-07-216613Actual
11741100.002023-09-216626Budget
22001232.002024-07-216646Actual
5159100.002023-03-246656Budget
30344221.002025-03-236673Actual
39025402.892025-10-2266411Actual
18768411.002024-04-226615Actual
24309182.682024-09-2066111Actual
11552436.002023-09-216615Actual
7310280.002023-05-246636Budget
280931002.002025-01-216614Actual
19944218.002024-05-236636Actual
35962674.002025-08-226663Actual
3378280.002023-02-216613Budget
11693416.002023-09-216616Actual
9700280.002023-07-226666Budget
34569170.982025-06-2366212Actual
4093200.002023-02-216666Budget
6091265.002023-04-236616Actual
10027200.002023-07-226668Budget
5811546.002023-04-236614Actual
7405113.002023-05-246656Actual
36314331.002025-08-226646Actual
30613225.002025-03-236636Actual
12821312.002023-10-226616Actual
396380.002022-11-216665Budget
33873809.002025-06-236665Actual
11144254.122023-08-226668Actual
11412800.002023-09-216614Actual
27856287.222024-12-2166113Actual
3192380.002023-01-226618Budget
364301222.002025-08-226617Actual
127566.002022-12-226673Actual
24391109.272024-09-2066411Actual
338400.002022-11-216615Actual
27207208.002024-12-216646Actual
37438471.002025-09-216636Actual
1139445.002022-12-226613Actual
3707480.002023-02-216615Budget
11145200.002023-08-226668Budget
26319511.702024-11-206628Actual
34541430.552025-06-2366112Actual
4232380.002023-02-216667Budget
24098535.002024-09-206617Actual
20028214.002024-05-236666Actual
39172133.742025-10-2266212Actual
37464193.002025-09-216646Actual
245378.212024-09-2066212Actual
29373437.002025-02-206665Actual
2353829.482024-08-2166612Actual
36783408.212025-08-2266611Actual
9968200.002023-07-226628Budget
1854248.002022-12-226666Actual
15522582.002024-01-226663Actual
29160640.002025-02-206663Actual
31023276.302025-03-2366311Actual
1381380.002022-12-226664Budget
18709346.002024-04-226664Actual
38764460.002025-10-226667Actual
6340200.002023-04-236666Budget
3239298.062023-01-226628Actual
688767.002023-05-246673Actual
35521209.272025-07-2266211Actual
12163442.002023-09-216618Actual
2969280.002023-01-226666Budget
9316380.002023-07-226615Budget
35871574.952025-07-2266613Actual
38347743.002025-10-226614Actual
30286430.002025-03-236663Actual
11037843.522023-08-226618Actual
15794202.002024-01-226616Actual
1992480.002022-12-226667Budget
21975332.002024-07-216636Actual
36233384.002025-08-226616Actual
2032640.122024-05-2366211Actual
7132480.002023-05-246665Budget
17764356.002024-03-236615Actual
23688141.002024-09-206673Actual
20120400.002024-05-236667Actual
33038875.002025-05-236667Actual
31914720.002025-04-226667Actual
1543029.482023-12-2266612Actual
12741380.002023-10-226665Budget
38474468.002025-10-226665Actual
2392954.002024-09-206626Actual
2320229.002023-01-226663Actual
2640380.002023-01-226665Budget
15991513.002024-01-226617Actual
15901195.002024-01-226656Actual
10817280.002023-08-226666Budget
19211304.122024-04-226668Actual
6669200.002023-04-236668Budget
27678235.872024-12-2166611Actual
32889270.002025-05-236646Actual
34013256.002025-06-236646Actual
6092280.002023-04-236616Budget
2451030.552024-09-2066112Actual
38053503.962025-09-2166612Actual
13400200.002023-10-226668Budget
32656644.002025-05-236664Actual
1024585.002023-08-226673Actual
20860553.002024-06-236665Actual
1646222.042024-01-2266612Actual
1442210.332023-11-2166212Actual
19178554.122024-04-226628Actual
18146496.542024-03-236618Actual
360481486.002025-08-226614Actual
3625380.002023-02-216664Budget
37733981.402025-09-216668Actual
28743336.942025-01-2166311Actual
25807820.002024-11-206614Actual
13072280.002023-10-226666Budget
18206496.542024-03-236668Actual
5354380.002023-03-246667Budget
15580185.002024-01-226673Actual
35164183.002025-07-226646Actual
2559934.802024-10-2166612Actual
33217641.202025-05-2366111Actual
13617538.002023-11-216614Actual
1024670.002023-08-226673Budget
19889172.002024-05-236616Actual
20768319.002024-06-236664Actual
38614174.002025-10-226646Actual
28509600.002025-01-216667Actual
1324750.002022-12-226614Budget
8195380.002023-06-246615Budget
13861210.002023-11-216636Actual
34039190.002025-06-236656Actual
26467134.802024-11-2066311Actual
21326118.852024-06-2366111Actual
10488380.002023-08-226665Budget
23389142.252024-08-2166411Actual
2585380.002023-01-226615Budget
8911211.692023-06-246668Actual
3518100.002023-02-216673Budget
2052616.722024-05-2366212Actual
2297894.002024-08-216646Actual
4314480.002023-02-216618Budget
38884552.612025-10-226668Actual
3296200.002023-01-226668Budget
33272120.972025-05-2366311Actual
22746261.002024-08-216664Actual
21234475.332024-06-236628Actual
13293658.672023-10-226618Actual
19796660.002024-05-236615Actual
2891761.402025-01-2166212Actual
27323850.002024-12-216617Actual
30016314.592025-02-2066112Actual
353731290.502025-07-226618Actual
4361461.702023-02-216628Actual
16640355.002024-02-216614Actual
1935550.002022-12-226617Budget
8992380.002023-07-226613Budget
18676389.002024-04-226614Actual
13401337.452023-10-226668Actual
35548253.962025-07-2266311Actual
36288387.002025-08-226636Actual
1929822.042024-04-2266211Actual
255380.002022-11-216664Budget
3566550.002023-02-216614Budget
3687075.232025-08-2266212Actual
38672319.002025-10-226666Actual
9344.002022-11-216613Actual
1701380.002022-12-226636Budget
29924211.402025-02-2066411Actual
37169170.002025-09-216673Actual
7730200.002023-05-246628Budget
339380.002022-11-216615Budget
30909849.582025-03-236668Actual
7074380.002023-05-246615Budget
37847312.472025-09-2166311Actual
5015103.002023-03-246626Actual
37197687.002025-09-216614Actual
29036804.782025-01-2166213Actual
12539560.002023-10-226614Actual
8479280.002023-06-246646Budget
22357124.172024-07-2166211Actual
16733563.002024-02-216615Actual
7870380.002023-06-246613Budget
8665465.002023-06-246617Actual
17912330.002024-03-236636Actual
30755832.002025-03-236617Actual
17023524.002024-02-216617Actual
38139531.092025-09-2166213Actual
16881408.002024-02-216636Actual
25396107.142024-10-2166311Actual
1136459.002023-09-216673Actual
11613380.002023-09-216665Budget
19970128.002024-05-236646Actual
33245266.722025-05-2366211Actual
29750511.702025-02-206628Actual
23902361.002024-09-206616Actual
13012100.002023-10-226656Budget
964474.002023-07-226656Actual
23187670.792024-08-216618Actual
6188280.002023-04-236636Budget
8725426.002023-06-246667Actual
29487325.002025-02-206636Actual
39144295.452025-10-2266112Actual
19830305.002024-05-236665Actual
1604280.002022-12-226616Budget
4035100.002023-02-216656Budget
35721150.762025-07-2266212Actual
198750.002022-11-216614Budget
24746506.002024-10-216614Actual
3111388.002023-01-226667Actual
1582137.002024-01-226626Actual
1952732.672024-04-2266612Actual
18590655.002024-04-226663Actual
31823231.002025-04-226666Actual
5684200.002023-04-236663Budget
2055646.502024-05-2366612Actual
134951173.002023-11-216613Actual
31203612.472025-03-2366612Actual
24660491.002024-10-216663Actual
8255480.002023-06-246665Budget
13213286.002023-10-226667Actual
1640522.042024-01-2266112Actual
3626369.002023-02-216664Actual
2456822.042024-09-2066612Actual
5623420.002023-04-236613Actual
36725262.472025-08-2266411Actual
29513203.002025-02-206646Actual
24718114.002024-10-216673Actual
623216.002022-11-216646Actual
13013165.002023-10-226656Actual
951782.912022-11-216618Actual
6236182.002023-04-236646Actual
23248545.032024-08-216668Actual
28629792.002025-01-216668Actual
13153480.002023-10-226617Budget
21828518.002024-07-216615Actual
2262380.002023-01-226613Budget
9780655.002023-07-226617Actual
3941280.002023-02-216636Budget
34281496.542025-06-236668Actual
31170174.172025-03-2366212Actual
11884100.002023-09-216656Budget
2722280.002023-01-226616Budget
21736480.002024-07-216614Actual
1837435.872024-03-2366511Actual
11791380.002023-09-216636Budget
9699177.002023-07-226666Actual
195851173.002024-05-236613Actual
7682480.002023-05-246618Budget
11086281.392023-08-226628Actual
4638100.002023-03-246673Budget
6011380.002023-04-236665Budget
26351792.002024-11-206668Actual
22897213.002024-08-216616Actual
4094298.002023-02-216666Actual
6480380.002023-04-236667Budget
38440596.002025-10-226615Actual
325021275.002025-05-236613Actual
21408149.702024-06-2366411Actual
6139120.002023-04-236626Actual
36584772.312025-08-226668Actual
479198.002022-11-216616Actual
37613600.002025-09-216667Actual
127680.002022-12-226673Budget
21708131.002024-07-216673Actual
3297270.782023-01-226668Actual
5870380.002023-04-236664Budget
17236131.612024-02-2166111Actual
14510713.002023-12-226613Actual
7133554.002023-05-246665Actual
2503380.002023-01-226664Budget
6561480.002023-04-236618Budget
16767470.002024-02-216665Actual
30406875.002025-03-236664Actual
1382491.002022-12-226664Actual
35634253.962025-07-2266611Actual
2436481.612024-09-2066311Actual
1140380.002022-12-226613Budget
3940222.002023-02-216636Actual
14304111.402023-11-2166411Actual
33005943.002025-05-236617Actual
671100.002022-11-216656Budget
1539820.972023-12-2266112Actual
30665108.002025-03-236656Actual
13945186.002023-11-216666Actual
212061137.472024-06-236618Actual
32444364.422025-04-2266613Actual
1934483.002022-12-226617Actual
1937961.402024-04-2266511Actual
3240200.002023-01-226628Budget
6935650.002023-05-246614Budget
25221637.462024-10-216618Actual
33391178.422025-05-2366112Actual
11472546.002023-09-216664Actual
6421382.002023-04-236617Actual
16204210.342024-01-2266111Actual
1794118.002022-12-226656Actual
25070249.002024-10-216666Actual
4746327.002023-03-246664Actual
22117580.002024-07-216617Actual
1853280.002022-12-226666Budget
21000202.002024-06-236646Actual
37700872.312025-09-216628Actual
10293550.002023-08-226614Budget
18942172.002024-04-226646Actual
26976700.002024-12-216664Actual
12965200.002023-10-226646Budget
20827518.002024-06-236615Actual
1523278.002022-12-226665Actual
34221825.342025-06-236618Actual
13650443.002023-11-216664Actual
5764100.002023-04-236673Budget
28278436.002025-01-216616Actual
14974.002022-11-216673Actual
33747835.002025-06-236614Actual
25936619.002024-11-206665Actual
34931839.002025-07-226664Actual
34602395.452025-06-2366612Actual
33987256.002025-06-236636Actual
10165197.002023-08-226663Actual
15165475.332023-12-226668Actual
20706143.002024-06-236673Actual
2776546.502024-12-2166212Actual
20207613.212024-05-236628Actual
8336261.002023-06-246616Actual
7214280.002023-05-246616Budget
32594167.002025-05-236673Actual
12540550.002023-10-226614Budget
19091637.002024-04-226667Actual
1795100.002022-12-226656Budget
22626591.002024-08-216663Actual
35083187.002025-07-226616Actual
576426.002022-11-216636Actual
1056200.002022-11-216668Budget
313781201.002025-04-226613Actual
34897950.002025-07-226614Actual
32034640.492025-04-226668Actual
33569517.052025-05-2366613Actual
32863314.002025-05-236636Actual
21267290.482024-06-236668Actual
14005819.002023-11-216617Actual
12270281.392023-09-216668Actual
17116620.792024-02-216618Actual
31050260.342025-03-2366411Actual
9050215.002023-07-226663Actual
1896866.002024-04-226656Actual
33840492.002025-06-236615Actual
10380.002022-11-216613Budget
23362111.402024-08-2166311Actual
35110137.002025-07-226626Actual
17378178.422024-02-2166611Actual
3843346.002023-02-216616Actual
30996107.142025-03-2366211Actual
5065280.002023-03-246636Budget
30558287.002025-03-236616Actual
30136287.222025-02-2066113Actual
39264331.082025-10-2266113Actual
39291646.882025-10-2266213Actual
18347128.422024-03-2366411Actual
5683169.002023-04-236663Actual
3905262.462025-10-2266511Actual
9920670.792023-07-226618Actual
4686550.002023-03-246614Budget
37933475.242025-09-2166611Actual
2155920.972024-06-2366612Actual
1522380.002022-12-226665Budget
6610200.002023-04-236628Budget
11942280.002023-09-216666Budget
38588336.002025-10-226636Actual
8056808.002023-06-246614Actual
6936760.002023-05-246614Actual
13341325.332023-10-226628Actual
330971273.832025-05-236618Actual
4637127.002023-03-246673Actual
1623233.742024-01-2266211Actual
31470191.002025-04-226673Actual
1932585.872024-04-2266311Actual
15080.002022-11-216673Budget
28219638.002025-01-216665Actual
35693236.932025-07-2266112Actual
32326389.062025-04-2266612Actual
31412410.002025-04-226663Actual
21861267.002024-07-216665Actual
23004153.002024-08-216656Actual
26823628.002024-12-216613Actual
23630655.002024-09-206663Actual
26230851.002024-11-206667Actual
14543660.002023-12-226663Actual
11790473.002023-09-216636Actual
10617100.002023-08-226626Budget
11742191.002023-09-216626Actual
1323880.002022-12-226614Actual
26765492.492024-11-2066613Actual
10666468.002023-08-226636Actual
1249170.002023-10-226673Budget
27444573.822024-12-216628Actual
1057220.782022-11-216668Actual
28770193.322025-01-2166411Actual
11226444.002023-09-216613Actual
8853281.392023-06-246628Actual
32412374.942025-04-2266213Actual
30077379.492025-02-2066612Actual
27357615.002024-12-216667Actual
10108330.002023-08-226613Actual
10352480.002023-08-226664Budget
2721310.002023-01-226616Actual
28126578.002025-01-216664Actual
28596705.642025-01-216628Actual
14921162.002023-12-226656Actual
32749894.002025-05-236665Actual
22443155.022024-07-2166611Actual
16112613.212024-01-226628Actual
2830592.002025-01-216626Actual
3844280.002023-02-216616Budget
5483200.002023-03-246628Budget
28568869.282025-01-216618Actual
13806275.002023-11-216616Actual
2074380.002022-12-226618Budget
25685791.002024-11-206613Actual
8432325.002023-06-246636Actual
1993522.002022-12-226667Actual
2253451.822024-07-2166612Actual
31320567.932025-03-2366613Actual
32915143.002025-05-236656Actual
11612342.002023-09-216665Actual
912970.002023-07-226673Budget
33781960.002025-06-236664Actual
6749532.002023-05-246613Actual
4745380.002023-03-246664Budget
14814203.002023-12-226616Actual
3051550.002023-01-226617Budget
11411550.002023-09-216614Budget
9781550.002023-07-226617Budget
527149.002022-11-216626Actual
868480.002022-11-216667Budget
670179.002022-11-216656Actual
23307215.662024-08-2166111Actual
8805763.222023-06-246618Actual
34869192.002025-07-226673Actual
6189331.002023-04-236636Actual
3437200.002023-02-216663Budget
5111200.002023-03-246646Budget
7358372.002023-05-246646Actual
7729276.842023-05-246628Actual
23843295.002024-09-206665Actual
1849848.632024-03-2366612Actual
9838380.002023-07-226667Budget
2652120.972024-11-2066511Actual
9236582.002023-07-226664Actual
22712584.002024-08-216614Actual
2866280.002023-01-226646Budget
12919380.002023-10-226636Budget
34162760.002025-06-236667Actual
12022480.002023-09-216617Budget
36372162.002025-08-226666Actual
3762380.002023-02-216665Budget
2819380.002023-01-226636Budget
30372743.002025-03-236614Actual
2504305.002023-01-226664Actual
12271200.002023-09-216668Budget
4500280.002023-03-246613Budget
10760106.002023-08-226656Actual
12211200.002023-09-216628Budget
2121442.002022-12-226628Actual
34422298.642025-06-2366411Actual
22592887.002024-08-216613Actual
1700213.002022-12-226636Actual
22952390.002024-08-216636Actual
29339638.002025-02-206615Actual
29897235.872025-02-2066311Actual
8433280.002023-06-246636Budget
31711109.002025-04-226626Actual
36671257.152025-08-2266211Actual
1196313.002022-12-226663Actual
31739252.002025-04-226636Actual
36902488.002025-08-2266612Actual
10761100.002023-08-226656Budget
370771291.002025-09-216613Actual
35434463.212025-07-226668Actual
1746416.722024-02-2166212Actual
528100.002022-11-216626Budget
800768.002023-06-246673Actual
36020185.002025-08-226673Actual
15608315.002024-01-226614Actual
3560253.952025-07-2266511Actual
8991305.002023-07-226613Actual
35314615.002025-07-226667Actual
6994560.002023-05-246664Actual
36140970.002025-08-226615Actual
28007707.002025-01-216663Actual
728285.002022-11-216666Actual
811550.002022-11-216617Budget
2202781.002024-07-216656Actual
31532530.002025-04-226664Actual
37490174.002025-09-216656Actual
14721458.002023-12-226615Actual
38319114.002025-10-226673Actual
33719276.002025-06-236673Actual
25719559.002024-11-206663Actual
1749439.062024-02-2166612Actual
30968326.302025-03-2366111Actual
30876463.212025-03-236628Actual
688870.002023-05-246673Budget
9177400.002023-07-226614Actual
1734520.972024-02-2166511Actual
18802566.002024-04-226665Actual
6282125.002023-04-236656Actual
8055650.002023-06-246614Budget
11694280.002023-09-216616Budget
6010535.002023-04-236665Actual
2495839.002024-10-216626Actual
9049200.002023-07-226663Budget
174379.272024-02-2166112Actual
32385201.262025-04-2266113Actual
388231111.712025-10-226618Actual
2250210.332024-07-2166112Actual
297221290.502025-02-206618Actual
1829331.612024-03-2366211Actual
32808305.002025-05-236616Actual
16346151.832024-01-2266611Actual
6283100.002023-04-236656Budget
4174531.002023-02-216617Actual
29280710.002025-02-206664Actual
246261023.002024-10-216613Actual
34482423.112025-06-2366611Actual
14629376.002023-12-226614Actual
2970359.002023-01-226666Actual
4175380.002023-02-216617Budget
10107380.002023-08-226613Budget
36988441.612025-08-2266213Actual
24931209.002024-10-216616Actual
10899491.002023-08-226617Actual
3706503.002023-02-216615Actual
11283200.002023-09-216663Budget
3058599.002025-03-236626Actual
24838307.002024-10-216615Actual
16520778.002024-02-216613Actual
12164480.002023-09-216618Budget
5950480.002023-04-236615Budget
25902499.002024-11-206615Actual
27591299.702024-12-2166311Actual
15701485.002024-01-226615Actual
6481554.002023-04-236667Actual
35024549.002025-07-226665Actual
7213394.002023-05-246616Actual
13212380.002023-10-226667Budget
206141092.002024-06-236613Actual
240080.002023-01-226673Budget
19057540.002024-04-226617Actual
8854200.002023-06-246628Budget
22059302.002024-07-216666Actual
14128485.942023-11-216628Actual
12352420.002023-10-226613Actual
22384151.832024-07-2166311Actual
23128655.002024-08-216667Actual
27126237.002024-12-216616Actual
25997153.002024-11-206616Actual
5542220.782023-03-246668Actual
5296380.002023-03-246617Budget
3377246.002023-02-216613Actual
37019567.932025-08-2266613Actual
17964116.002024-03-236656Actual
22210893.522024-07-216618Actual
341281314.002025-06-236617Actual
33299140.122025-05-2366411Actual
2865305.002023-01-226646Actual
15875131.002024-01-226646Actual
2715384.002024-12-216626Actual
21354113.532024-06-2366211Actual
1832096.512024-03-2366311Actual
1652100.002022-12-226626Budget
26706173.182024-11-2066113Actual
27883566.172024-12-2166213Actual
5297320.002023-03-246617Actual
4499315.002023-03-246613Actual
7462280.002023-05-246666Budget
1947015.652024-04-2266112Actual
17857311.002024-03-236616Actual
13342200.002023-10-226628Budget
2769101.002023-01-226626Actual
2641364.002023-01-226665Actual
13887174.002023-11-216646Actual
2542386.932024-10-2166411Actual
12212307.152023-09-216628Actual
2319200.002023-01-226663Budget
9501200.002023-07-226626Budget
6668429.882023-04-236668Actual
999231.392022-11-216628Actual
1991687.002024-05-236626Actual
14222125.232023-11-2166111Actual
13745442.002023-11-216665Actual
24986197.002024-10-216636Actual
9645100.002023-07-226656Budget
315911105.002025-04-226615Actual
19676323.002024-05-236673Actual
31625766.002025-04-226665Actual
1731897.572024-02-2166411Actual
1383381.002023-11-216626Actual
28889343.322025-01-2166112Actual
37522287.002025-09-216666Actual

Generated 2025-12-22 02:53:07.128 UTC