[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3377246.002023-02-216613Actual
26706173.182024-11-2066113Actual
35521209.272025-07-2266211Actual
1849848.632024-03-2366612Actual
1056200.002022-11-216668Budget
26823628.002024-12-216613Actual
30697270.002025-03-236666Actual
11552436.002023-09-216615Actual
9838380.002023-07-226667Budget
2181414.732022-12-226668Actual
31412410.002025-04-226663Actual
37169170.002025-09-216673Actual
23957193.002024-09-206636Actual
36174468.002025-08-226665Actual
33781960.002025-06-236664Actual
28629792.002025-01-216668Actual
18590655.002024-04-226663Actual
30558287.002025-03-236616Actual
1701380.002022-12-226636Budget
7542746.002023-05-246617Actual
5542220.782023-03-246668Actual
1188574.002023-09-216656Actual
1934483.002022-12-226617Actual
2451030.552024-09-2066112Actual
19270143.312024-04-2266111Actual
1646222.042024-01-2266612Actual
22443155.022024-07-2166611Actual
2055646.502024-05-2366612Actual
12741380.002023-10-226665Budget
6994560.002023-05-246664Actual
9920670.792023-07-226618Actual
17057495.002024-02-216667Actual
9551280.002023-07-226636Budget
32148177.362025-04-2266311Actual
12082273.002023-09-216667Actual
3341949.702025-05-2366212Actual
12965200.002023-10-226646Budget
6993480.002023-05-246664Budget
10666468.002023-08-226636Actual
527149.002022-11-216626Actual
7214280.002023-05-246616Budget
9344.002022-11-216613Actual
13617538.002023-11-216614Actual
255380.002022-11-216664Budget
21026128.002024-06-236656Actual
14869357.002023-12-226636Actual
29750511.702025-02-206628Actual
3110480.002023-01-226667Budget
6189331.002023-04-236636Actual
3707480.002023-02-216615Budget
8113426.002023-06-246664Actual
7261205.002023-05-246626Actual
21113664.002024-06-236617Actual
27181447.002024-12-216636Actual
22411142.252024-07-2166411Actual
6610200.002023-04-236628Budget
14953180.002023-12-226666Actual
2180200.002022-12-226668Budget
6188280.002023-04-236636Budget
33932336.002025-06-236616Actual
30665108.002025-03-236656Actual
9317436.002023-07-226615Actual
28065188.002025-01-216673Actual
17144331.392024-02-216628Actual
22001232.002024-07-216646Actual
13213286.002023-10-226667Actual
5111200.002023-03-246646Budget
7311242.002023-05-246636Actual
8336261.002023-06-246616Actual
6936760.002023-05-246614Actual
23630655.002024-09-206663Actual
9645100.002023-07-226656Budget
8114480.002023-06-246664Budget
1139445.002022-12-226613Actual
6561480.002023-04-236618Budget
4362200.002023-02-216628Budget
18556888.002024-04-226613Actual
9700280.002023-07-226666Budget
2261410.002023-01-226613Actual
22746261.002024-08-216664Actual
12966211.002023-10-226646Actual
7928200.002023-06-246663Budget
7133554.002023-05-246665Actual
868480.002022-11-216667Budget
1439525.232023-11-2166112Actual
10108330.002023-08-226613Actual
5869338.002023-04-236664Actual
13212380.002023-10-226667Budget
1523278.002022-12-226665Actual
12271200.002023-09-216668Budget
1788479.002024-03-236626Actual
10488380.002023-08-226665Budget
15080.002022-11-216673Budget
25249407.152024-10-216628Actual
27883566.172024-12-2166213Actual
16826315.002024-02-216616Actual
30613225.002025-03-236636Actual
32385201.262025-04-2266113Actual
28716107.142025-01-2166211Actual
27678235.872024-12-2166611Actual
29539132.002025-02-206656Actual
30372743.002025-03-236614Actual
38640151.002025-10-226656Actual
18053540.002024-03-236617Actual
38169460.912025-09-2166613Actual
34162760.002025-06-236667Actual
37613600.002025-09-216667Actual
11693416.002023-09-216616Actual
35753650.772025-07-2266612Actual
34661364.422025-06-2366113Actual
951782.912022-11-216618Actual
32412374.942025-04-2266213Actual
19091637.002024-04-226667Actual
15339128.422023-12-2266611Actual
11790473.002023-09-216636Actual
11741100.002023-09-216626Budget
37438471.002025-09-216636Actual
35190109.002025-07-226656Actual
7404100.002023-05-246656Budget
11226444.002023-09-216613Actual
26554143.312024-11-2066611Actual
3050618.002023-01-226617Actual
38971219.912025-10-2266211Actual
1522380.002022-12-226665Budget
1747372.002022-12-226646Actual
3941280.002023-02-216636Budget
38614174.002025-10-226646Actual
33873809.002025-06-236665Actual
308481820.812025-03-236618Actual
6480380.002023-04-236667Budget
23036209.002024-08-216666Actual
9372480.002023-07-226665Budget
30499657.002025-03-236665Actual
2436481.612024-09-2066311Actual
1433683.742023-11-2166611Actual
19830305.002024-05-236665Actual
21769383.002024-07-216664Actual
6140100.002023-04-236626Budget
1999695.002024-05-236656Actual
7788293.512023-05-246668Actual
22059302.002024-07-216666Actual
15306142.252023-12-2266411Actual
1623233.742024-01-2266211Actual
913068.002023-07-226673Actual
2866280.002023-01-226646Budget
24190981.402024-09-206618Actual
10569280.002023-08-226616Budget
23215435.942024-08-216628Actual
24250455.642024-09-206668Actual
18999182.002024-04-226666Actual
1140380.002022-12-226613Budget
24309182.682024-09-2066111Actual
10618157.002023-08-226626Actual
4558178.002023-03-246663Actual
19970128.002024-05-236646Actual
34221825.342025-06-236618Actual
2503380.002023-01-226664Budget
27564162.462024-12-2166211Actual
29373437.002025-02-206665Actual
34281496.542025-06-236668Actual
15522582.002024-01-226663Actual
11941322.002023-09-216666Actual
2891761.402025-01-2166212Actual
6935650.002023-05-246614Budget
2585380.002023-01-226615Budget
1749439.062024-02-2166612Actual
18709346.002024-04-226664Actual
33332376.302025-05-2366611Actual
397503.002022-11-216665Actual
1685394.002024-02-216626Actual
37700872.312025-09-216628Actual
24986197.002024-10-216636Actual
154881193.002024-01-226613Actual
12083380.002023-09-216667Budget
29280710.002025-02-206664Actual
8526218.002023-06-246656Actual
26733352.142024-11-2066213Actual
15224152.892023-12-2266111Actual
4968322.002023-03-246616Actual
14895103.002023-12-226646Actual
30639205.002025-03-236646Actual
2392954.002024-09-206626Actual
1381380.002022-12-226664Budget
17291127.362024-02-2166311Actual
952380.002022-11-216618Budget
37874199.702025-09-2166411Actual
12599524.002023-10-226664Actual
325021275.002025-05-236613Actual
2865305.002023-01-226646Actual
14974.002022-11-216673Actual
36288387.002025-08-226636Actual
3626369.002023-02-216664Actual
3239298.062023-01-226628Actual
1460191.002023-12-226673Actual
6420380.002023-04-236617Budget
36340148.002025-08-226656Actual
26078187.002024-11-206646Actual
17378178.422024-02-2166611Actual
528100.002022-11-216626Budget
4638100.002023-03-246673Budget
296291345.002025-02-206617Actual
33840492.002025-06-236615Actual
7789200.002023-05-246668Budget
2353829.482024-08-2166612Actual
4094298.002023-02-216666Actual
12740354.002023-10-226665Actual
36551670.792025-08-226628Actual
2715384.002024-12-216626Actual
5764100.002023-04-236673Budget
8195380.002023-06-246615Budget
35812197.752025-07-2266113Actual
2559934.802024-10-2166612Actual
10570307.002023-08-226616Actual
7357280.002023-05-246646Budget
6669200.002023-04-236668Budget
11145200.002023-08-226668Budget
2121442.002022-12-226628Actual
2722280.002023-01-226616Budget
1582137.002024-01-226626Actual
39085333.742025-10-2266611Actual
2038083.742024-05-2366411Actual
2661429.482024-11-2066112Actual
21650464.002024-07-216663Actual
1829331.612024-03-2366211Actual
11837234.002023-09-216646Actual
34070200.002025-06-236666Actual
8853281.392023-06-246628Actual
256343.002022-11-216664Actual
28770193.322025-01-2166411Actual
6749532.002023-05-246613Actual
11884100.002023-09-216656Budget
4419290.482023-02-216668Actual
8665465.002023-06-246617Actual
37383265.002025-09-216616Actual
3843346.002023-02-216616Actual
8383200.002023-06-246626Budget
1324750.002022-12-226614Budget
33299140.122025-05-2366411Actual
5683169.002023-04-236663Actual
7358372.002023-05-246646Actual
1024585.002023-08-226673Actual
18206496.542024-03-236668Actual
2545061.402024-10-2166511Actual
3004466.722025-02-2066212Actual
19889172.002024-05-236616Actual
11791380.002023-09-216636Budget
30163446.872025-02-2066213Actual
810647.002022-11-216617Actual
31470191.002025-04-226673Actual
313781201.002025-04-226613Actual
32293208.212025-04-2266112Actual
3565590.002023-02-216614Actual
30996107.142025-03-2366211Actual
38112392.492025-09-2166113Actual
37410141.002025-09-216626Actual
2297894.002024-08-216646Actual
3051550.002023-01-226617Budget
12540550.002023-10-226614Budget
17644141.002024-03-236673Actual
8384158.002023-06-246626Actual
18676389.002024-04-226614Actual
6421382.002023-04-236617Actual
27067396.002024-12-216665Actual
25779167.002024-11-206673Actual
18174429.882024-03-236628Actual
1853280.002022-12-226666Budget
10713177.002023-08-226646Actual
38347743.002025-10-226614Actual
36464638.002025-08-226667Actual
16612218.002024-02-216673Actual
1748280.002022-12-226646Budget
6235200.002023-04-236646Budget
22897213.002024-08-216616Actual
197700.002022-11-216614Actual
30077379.492025-02-2066612Actual
2341636.932024-08-2166511Actual
396380.002022-11-216665Budget
27323850.002024-12-216617Actual
5296380.002023-03-246617Budget
2830592.002025-01-216626Actual
240080.002023-01-226673Budget
8911211.692023-06-246668Actual
37464193.002025-09-216646Actual
14721458.002023-12-226615Actual
18648109.002024-04-226673Actual
6236182.002023-04-236646Actual
22592887.002024-08-216613Actual
35110137.002025-07-226626Actual
9454280.002023-07-226616Budget
5763122.002023-04-236673Actual
2073596.552022-12-226618Actual
37847312.472025-09-2166311Actual
6562967.772023-04-236618Actual
14755289.002023-12-226665Actual
24040253.002024-09-206666Actual
21828518.002024-07-216615Actual
5216177.002023-03-246666Actual
36698320.982025-08-2266311Actual
23902361.002024-09-206616Actual
16907179.002024-02-216646Actual
1937961.402024-04-2266511Actual
11411550.002023-09-216614Budget
10351316.002023-08-226664Actual
14222125.232023-11-2166111Actual
21234475.332024-06-236628Actual
26857716.002024-12-216663Actual
5016100.002023-03-246626Budget
30136287.222025-02-2066113Actual
11942280.002023-09-216666Budget
6340200.002023-04-236666Budget
13294480.002023-10-226618Budget
18146496.542024-03-236618Actual
2776546.502024-12-2166212Actual
1992480.002022-12-226667Budget
26467134.802024-11-2066311Actual
26319511.702024-11-206628Actual
11085200.002023-08-226628Budget
6609352.602023-04-236628Actual
21468132.682024-06-2366611Actual
14510713.002023-12-226613Actual
17857311.002024-03-236616Actual
20768319.002024-06-236664Actual
14543660.002023-12-226663Actual
688767.002023-05-246673Actual
30789535.002025-03-236667Actual
12163442.002023-09-216618Actual
13529600.002023-11-216663Actual
26351792.002024-11-206668Actual
39323399.502025-10-2266613Actual
38884552.612025-10-226668Actual
33511234.592025-05-2366113Actual
999231.392022-11-216628Actual
3706503.002023-02-216615Actual
1643216.722024-01-2266212Actual
34897950.002025-07-226614Actual
2032640.122024-05-2366211Actual
37111860.002025-09-216663Actual
127680.002022-12-226673Budget
12270281.392023-09-216668Actual
14128485.942023-11-216628Actual
11037843.522023-08-226618Actual
21326118.852024-06-2366111Actual
13072280.002023-10-226666Budget
32034640.492025-04-226668Actual
3297270.782023-01-226668Actual
5435480.002023-03-246618Budget
165179.002022-12-226626Actual
38851479.882025-10-226628Actual
912970.002023-07-226673Budget
15165475.332023-12-226668Actual
10165197.002023-08-226663Actual
17023524.002024-02-216617Actual
15132342.002023-12-226628Actual
2644063.532024-11-2066211Actual
13341325.332023-10-226628Actual
28950419.922025-01-2166612Actual
28007707.002025-01-216663Actual
6283100.002023-04-236656Budget
2319200.002023-01-226663Budget
15933150.002024-01-226666Actual
31142308.212025-03-2366112Actual
8992380.002023-07-226613Budget
24872374.002024-10-216665Actual
2819380.002023-01-226636Budget
3240200.002023-01-226628Budget
3625380.002023-02-216664Budget
5684200.002023-04-236663Budget
16112613.212024-01-226628Actual
2320229.002023-01-226663Actual
24391109.272024-09-2066411Actual
32093428.432025-04-2266111Actual
1700213.002022-12-226636Actual
32947273.002025-05-236666Actual
13806275.002023-11-216616Actual
8254414.002023-06-246665Actual
31625766.002025-04-226665Actual
34249738.972025-06-236628Actual
315911105.002025-04-226615Actual
32121142.252025-04-2266211Actual
31914720.002025-04-226667Actual
32001511.702025-04-226628Actual
23248545.032024-08-216668Actual
7074380.002023-05-246615Budget
33987256.002025-06-236636Actual
4034101.002023-02-216656Actual
38998242.252025-10-2266311Actual
37019567.932025-08-2266613Actual
22329125.232024-07-2166111Actual
21861267.002024-07-216665Actual
2879759.272025-01-2166511Actual
34482423.112025-06-2366611Actual
9839234.002023-07-226667Actual
33005943.002025-05-236617Actual
32444364.422025-04-2266613Actual
5811546.002023-04-236614Actual
1795100.002022-12-226656Budget
2912149.002023-01-226656Actual
1854248.002022-12-226666Actual
26915283.002024-12-216673Actual
4686550.002023-03-246614Budget
4361461.702023-02-216628Actual
2202781.002024-07-216656Actual
9316380.002023-07-226615Budget
21000202.002024-06-236646Actual
10166200.002023-08-226663Budget
479198.002022-11-216616Actual
5297320.002023-03-246617Actual
20239711.702024-05-236668Actual
9597280.002023-07-226646Budget
38227705.002025-10-226613Actual
9178650.002023-07-226614Budget
10027200.002023-07-226668Budget
2504305.002023-01-226664Actual
28126578.002025-01-216664Actual
2640380.002023-01-226665Budget
33569517.052025-05-2366613Actual
18888106.002024-04-226626Actual
1935550.002022-12-226617Budget
3762380.002023-02-216665Budget
12681480.002023-10-226615Budget
17798402.002024-03-236665Actual
4826473.002023-03-246615Actual
8255480.002023-06-246665Budget
212061137.472024-06-236618Actual
28278436.002025-01-216616Actual
359291175.002025-08-226613Actual
5354380.002023-03-246667Budget
9780655.002023-07-226617Actual
4887380.002023-03-246665Budget
3517112.002023-02-216673Actual
25685791.002024-11-206613Actual
28185691.002025-01-216615Actual
28333505.002025-01-216636Actual
8725426.002023-06-246667Actual
1993522.002022-12-226667Actual
8527100.002023-06-246656Budget
1196313.002022-12-226663Actual
32715791.002025-05-236615Actual
22357124.172024-07-2166211Actual
24718114.002024-10-216673Actual
35871574.952025-07-2266613Actual
4685655.002023-03-246614Actual
7462280.002023-05-246666Budget
10026317.752023-07-226668Actual
39205558.222025-10-2266612Actual
23004153.002024-08-216656Actual
32202107.142025-04-2266511Actual
16674266.002024-02-216664Actual
2094669.002024-06-236626Actual
8664550.002023-06-246617Budget
10380.002022-11-216613Budget
4967280.002023-03-246616Budget
5543200.002023-03-246668Budget
5158158.002023-03-246656Actual
3905262.462025-10-2266511Actual
12539560.002023-10-226614Actual
32808305.002025-05-236616Actual
21354113.532024-06-2366211Actual
37733981.402025-09-216668Actual
13589225.002023-11-216673Actual
7405113.002023-05-246656Actual
29009345.122025-01-2166113Actual
869426.002022-11-216667Actual
14100645.032023-11-216618Actual
20207613.212024-05-236628Actual
36961301.262025-08-2266113Actual
800768.002023-06-246673Actual
32326389.062025-04-2266612Actual
5624280.002023-04-236613Budget
29897235.872025-02-2066311Actual
23187670.792024-08-216618Actual
16733563.002024-02-216615Actual
34931839.002025-07-226664Actual
17764356.002024-03-236615Actual
19676323.002024-05-236673Actual
36988441.612025-08-2266213Actual
10818223.002023-08-226666Actual
319731273.832025-04-226618Actual
2049912.462024-05-2366112Actual
2035376.292024-05-2366311Actual
33125531.392025-05-236628Actual
23809430.002024-09-206615Actual
8432325.002023-06-246636Actual
9598198.002023-07-226646Actual
9502138.002023-07-226626Actual
1947015.652024-04-2266112Actual
4746327.002023-03-246664Actual
28596705.642025-01-216628Actual
33538504.772025-05-2366213Actual
5950480.002023-04-236615Budget
29842442.262025-02-2066111Actual
32656644.002025-05-236664Actual
30406875.002025-03-236664Actual
68200.002022-11-216663Actual
20919279.002024-06-236616Actual
28509600.002025-01-216667Actual
727280.002022-11-216666Budget
31739252.002025-04-226636Actual
3444995.442025-06-2366511Actual
35693236.932025-07-2266112Actual
15580185.002024-01-226673Actual
15901195.002024-01-226656Actual
127566.002022-12-226673Actual
14841127.002023-12-226626Actual
15701485.002024-01-226615Actual
13342200.002023-10-226628Budget
33217641.202025-05-2366111Actual
811550.002022-11-216617Budget
2250210.332024-07-2166112Actual
26052239.002024-11-206636Actual
7262200.002023-05-246626Budget
21975332.002024-07-216636Actual
480280.002022-11-216616Budget
9968200.002023-07-226628Budget
6139120.002023-04-236626Actual
14277156.082023-11-2166311Actual
297221290.502025-02-206618Actual
3111388.002023-01-226667Actual
28568869.282025-01-216618Actual
12821312.002023-10-226616Actual
4174531.002023-02-216617Actual
34569170.982025-06-2366212Actual
261961201.002024-11-206617Actual
38672319.002025-10-226666Actual
8854200.002023-06-246628Budget
33719276.002025-06-236673Actual
24746506.002024-10-216614Actual
34777916.002025-07-226613Actual
27035791.002024-12-216615Actual
2501294.002024-10-216646Actual
35548253.962025-07-2266311Actual
16881408.002024-02-216636Actual
38053503.962025-09-2166612Actual
6668429.882023-04-236668Actual
20860553.002024-06-236665Actual
34688287.222025-06-2366213Actual
15875131.002024-01-226646Actual
2542386.932024-10-2166411Actual
3438218.002023-02-216663Actual
2456822.042024-09-2066612Actual
9501200.002023-07-226626Budget
27444573.822024-12-216628Actual
2143530.552024-06-2366511Actual
284751098.002025-01-216617Actual
31823231.002025-04-226666Actual
269431375.002024-12-216614Actual
16933132.002024-02-216656Actual
18407116.722024-03-2366611Actual
11144254.122023-08-226668Actual
16204210.342024-01-2266111Actual
388231111.712025-10-226618Actual
2584298.002023-01-226615Actual
17586550.002024-03-236663Actual
17705431.002024-03-236664Actual
576426.002022-11-216636Actual
2554125.232024-10-2166112Actual
24931209.002024-10-216616Actual
36140970.002025-08-226615Actual
3626085.002025-08-226626Actual
35962674.002025-08-226663Actual
12351380.002023-10-226613Budget
1837435.872024-03-2366511Actual
37992259.272025-09-2166112Actual
12870105.002023-10-226626Actual
17964116.002024-03-236656Actual
12352420.002023-10-226613Actual
22952390.002024-08-216636Actual
20648565.002024-06-236663Actual
23750331.002024-09-206664Actual
341281314.002025-06-236617Actual
27973630.002025-01-216613Actual
15608315.002024-01-226614Actual
5159100.002023-03-246656Budget
4500280.002023-03-246613Budget
23983125.002024-09-206646Actual
38319114.002025-10-226673Actual
37933475.242025-09-2166611Actual
7543550.002023-05-246617Budget
360481486.002025-08-226614Actual
33747835.002025-06-236614Actual
8433280.002023-06-246636Budget
13650443.002023-11-216664Actual
20298248.642024-05-2366111Actual
32889270.002025-05-236646Actual
3891170.002023-02-216626Actual
29513203.002025-02-206646Actual
6339156.002023-04-236666Actual
26136187.002024-11-206666Actual
29218188.002025-02-206673Actual
28688428.432025-01-2166111Actual
13861210.002023-11-216636Actual
26765492.492024-11-2066613Actual
24009144.002024-09-206656Actual
31170174.172025-03-2366212Actual
36725262.472025-08-2266411Actual
8805763.222023-06-246618Actual
11038480.002023-08-226618Budget
36081958.002025-08-226664Actual
11284237.002023-09-216663Actual
36783408.212025-08-2266611Actual
11225380.002023-09-216613Budget
38943563.542025-10-2266111Actual
7682480.002023-05-246618Budget
33391178.422025-05-2366112Actual
9177400.002023-07-226614Actual
22712584.002024-08-216614Actual
3782063.532025-09-2166211Actual
5951509.002023-04-236615Actual
22117580.002024-07-216617Actual
314981141.002025-04-226614Actual
36902488.002025-08-2266612Actual
4827480.002023-03-246615Budget
17177393.512024-02-216668Actual
2441834.802024-09-2066511Actual
24451189.062024-09-2066611Actual
2333584.802024-08-2166211Actual
26230851.002024-11-206667Actual
36372162.002025-08-226666Actual
9699177.002023-07-226666Actual
1445236.932023-11-2166612Actual
1525232.672023-12-2266211Actual
9235480.002023-07-226664Budget
1731897.572024-02-2166411Actual
38730626.002025-10-226617Actual
10817280.002023-08-226666Budget
25221637.462024-10-216618Actual
1896866.002024-04-226656Actual
3058599.002025-03-236626Actual
5065280.002023-03-246636Budget
14662319.002023-12-226664Actual
201791007.162024-05-236618Actual
18861137.002024-04-226616Actual
2610495.002024-11-206656Actual
30286430.002025-03-236663Actual
1249170.002023-10-226673Budget
3191738.972023-01-226618Actual
8335280.002023-06-246616Budget
36233384.002025-08-226616Actual
14005819.002023-11-216617Actual
12918307.002023-10-226636Actual
4175380.002023-02-216617Budget
32835122.002025-05-236626Actual
22238523.822024-07-216628Actual
10352480.002023-08-226664Budget
37522287.002025-09-216666Actual
29160640.002025-02-206663Actual
964474.002023-07-226656Actual
4418200.002023-02-216668Budget
30909849.582025-03-236668Actual
291261078.002025-02-206613Actual
20706143.002024-06-236673Actual
37324627.002025-09-216665Actual
35721150.762025-07-2266212Actual
22384151.832024-07-2166311Actual
1932585.872024-04-2266311Actual
3518100.002023-02-216673Budget
7132480.002023-05-246665Budget
16767470.002024-02-216665Actual
67200.002022-11-216663Budget
3560253.952025-07-2266511Actual
10489560.002023-08-226665Actual
16554527.002024-02-216663Actual
9967414.732023-07-226628Actual
5215200.002023-03-246666Budget
2350717.782024-08-2166112Actual
5436620.792023-03-246618Actual
29783734.432025-02-206668Actual
1935295.442024-04-2266411Actual
4886293.002023-03-246665Actual
688870.002023-05-246673Budget
30876463.212025-03-236628Actual
8584335.002023-06-246666Actual
13887174.002023-11-216646Actual
10956380.002023-08-226667Budget
20827518.002024-06-236615Actual
12212307.152023-09-216628Actual
31791171.002025-04-226656Actual
38440596.002025-10-226615Actual
292461326.002025-02-206614Actual
7870380.002023-06-246613Budget
19618700.002024-05-236663Actual
2769101.002023-01-226626Actual
336271190.002025-06-236613Actual
25719559.002024-11-206663Actual
6808200.002023-05-246663Budget
13012100.002023-10-226656Budget
1382491.002022-12-226664Actual
25841384.002024-11-206664Actual
31765186.002025-04-226646Actual
28417312.002025-01-216666Actual
25396107.142024-10-2166311Actual
2970359.002023-01-226666Actual
728285.002022-11-216666Actual
2969280.002023-01-226666Budget
31083327.362025-03-2366611Actual
16965172.002024-02-216666Actual
13945186.002023-11-216666Actual
18802566.002024-04-226665Actual
1625968.852024-01-2266311Actual
15794202.002024-01-226616Actual
262911081.402024-11-206618Actual
38139531.092025-09-2166213Actual
2770100.002023-01-226626Budget
33452464.602025-05-2366612Actual
4745380.002023-03-246664Budget
20028214.002024-05-236666Actual
2152730.552024-06-2366112Actual
1991687.002024-05-236626Actual
15991513.002024-01-226617Actual
33661602.002025-06-236663Actual
191501031.402024-04-226618Actual
9781550.002023-07-226617Budget
3940222.002023-02-216636Actual
36584772.312025-08-226668Actual
21381109.272024-06-2366311Actual
21708131.002024-07-216673Actual
1323880.002022-12-226614Actual
34719511.792025-06-2366613Actual
35222307.002025-07-226666Actual
33245266.722025-05-2366211Actual
1000200.002022-11-216628Budget
9453404.002023-07-226616Actual
364301222.002025-08-226617Actual
19411178.422024-04-2266611Actual
27618309.282024-12-2166411Actual
18087400.002024-03-236667Actual
8056808.002023-06-246614Actual
2495839.002024-10-216626Actual
1726487.992024-02-2166211Actual
27856287.222024-12-2166113Actual
28385143.002025-01-216656Actual
33272120.972025-05-2366311Actual
8991305.002023-07-226613Actual
7681628.372023-05-246618Actual
255689.272024-10-2166212Actual
37490174.002025-09-216656Actual
2253451.822024-07-2166612Actual
31711109.002025-04-226626Actual
27536510.342024-12-2166111Actual
6011380.002023-04-236665Budget
20440134.802024-05-2366611Actual
7075363.002023-05-246615Actual
27126237.002024-12-216616Actual
30194567.932025-02-2066613Actual
3763385.002023-02-216665Actual
11694280.002023-09-216616Budget
25807820.002024-11-206614Actual
6010535.002023-04-236665Actual
10714200.002023-08-226646Budget
330971273.832025-05-236618Actual
7310280.002023-05-246636Budget
3296200.002023-01-226668Budget
1543029.482023-12-2266612Actual
30755832.002025-03-236617Actual
3687075.232025-08-2266212Actual
5355273.002023-03-246667Actual
38261736.002025-10-226663Actual
22151473.002024-07-216667Actual
9373401.002023-07-226665Actual
34541430.552025-06-2366112Actual
34039190.002025-06-236656Actual
28830372.042025-01-2166611Actual
25162556.002024-10-216667Actual
3987205.002023-02-216646Actual
6091265.002023-04-236616Actual
19211304.122024-04-226668Actual
3844280.002023-02-216616Budget
198750.002022-11-216614Budget

Generated 2025-12-21 19:25:39.009 UTC