[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30639205.002025-03-246646Actual
8056808.002023-06-256614Actual
313781201.002025-04-236613Actual
297221290.502025-02-216618Actual
2181414.732022-12-236668Actual
2262380.002023-01-236613Budget
38347743.002025-10-236614Actual
1935295.442024-04-2366411Actual
670179.002022-11-226656Actual
9501200.002023-07-236626Budget
1188574.002023-09-226656Actual
3941280.002023-02-226636Budget
9344.002022-11-226613Actual
29539132.002025-02-216656Actual
34482423.112025-06-2466611Actual
10569280.002023-08-236616Budget
21920234.002024-07-226616Actual
3297270.782023-01-236668Actual
12022480.002023-09-226617Budget
8854200.002023-06-256628Budget
20648565.002024-06-246663Actual
9372480.002023-07-236665Budget
195851173.002024-05-246613Actual
868480.002022-11-226667Budget
35138452.002025-07-236636Actual
1832096.512024-03-2466311Actual
34931839.002025-07-236664Actual
27536510.342024-12-2266111Actual
16674266.002024-02-226664Actual
2542386.932024-10-2266411Actual
38588336.002025-10-236636Actual
727280.002022-11-226666Budget
7870380.002023-06-256613Budget
29280710.002025-02-216664Actual
21326118.852024-06-2466111Actual
27618309.282024-12-2266411Actual
2121442.002022-12-236628Actual
6808200.002023-05-256663Budget
1640522.042024-01-2366112Actual
36140970.002025-08-236615Actual
13401337.452023-10-236668Actual
15306142.252023-12-2366411Actual
17912330.002024-03-246636Actual
9839234.002023-07-236667Actual
291261078.002025-02-216613Actual
21147640.002024-06-246667Actual
2040775.232024-05-2466511Actual
19704621.002024-05-246614Actual
15165475.332023-12-236668Actual
22592887.002024-08-226613Actual
32715791.002025-05-246615Actual
29750511.702025-02-216628Actual
3707480.002023-02-226615Budget
21381109.272024-06-2466311Actual
8479280.002023-06-256646Budget
6668429.882023-04-246668Actual
2640380.002023-01-236665Budget
2035376.292024-05-2466311Actual
1604280.002022-12-236616Budget
5158158.002023-03-256656Actual
32536443.002025-05-246663Actual
1748280.002022-12-236646Budget
30697270.002025-03-246666Actual
13293658.672023-10-236618Actual
22838546.002024-08-226665Actual
1140380.002022-12-236613Budget
32412374.942025-04-2366213Actual
256343.002022-11-226664Actual
26319511.702024-11-216628Actual
913068.002023-07-236673Actual
34688287.222025-06-2466213Actual
37169170.002025-09-226673Actual
7133554.002023-05-256665Actual
13913137.002023-11-226656Actual
2353829.482024-08-2266612Actual
1949714.592024-04-2366212Actual
4827480.002023-03-256615Budget
2451030.552024-09-2166112Actual
1056200.002022-11-226668Budget
24309182.682024-09-2166111Actual
325021275.002025-05-246613Actual
20974288.002024-06-246636Actual
33125531.392025-05-246628Actual
7404100.002023-05-256656Budget
1935550.002022-12-236617Budget
8664550.002023-06-256617Budget
5065280.002023-03-256636Budget
28688428.432025-01-2266111Actual
35693236.932025-07-2366112Actual
12600480.002023-10-236664Budget
22805360.002024-08-226615Actual
1136370.002023-09-226673Budget
23036209.002024-08-226666Actual
5111200.002023-03-256646Budget
13887174.002023-11-226646Actual
30665108.002025-03-246656Actual
12270281.392023-09-226668Actual
21468132.682024-06-2466611Actual
3565590.002023-02-226614Actual
2644063.532024-11-2166211Actual
18999182.002024-04-236666Actual
10108330.002023-08-236613Actual
35190109.002025-07-236656Actual
6010535.002023-04-246665Actual
5951509.002023-04-246615Actual
9454280.002023-07-236616Budget
10761100.002023-08-236656Budget
7928200.002023-06-256663Budget
34340619.922025-06-2466111Actual
13745442.002023-11-226665Actual
10817280.002023-08-236666Budget
2297894.002024-08-226646Actual
7074380.002023-05-256615Budget
16640355.002024-02-226614Actual
11553480.002023-09-226615Budget
2819380.002023-01-236636Budget
4745380.002023-03-256664Budget
1462491.002022-12-236615Actual
2049912.462024-05-2466112Actual
21828518.002024-07-226615Actual
8991305.002023-07-236613Actual
4638100.002023-03-256673Budget
28950419.922025-01-2266612Actual
39264331.082025-10-2366113Actual
7311242.002023-05-256636Actual
18768411.002024-04-236615Actual
4826473.002023-03-256615Actual
10957560.002023-08-236667Actual
7789200.002023-05-256668Budget
32808305.002025-05-246616Actual
3378280.002023-02-226613Budget
32947273.002025-05-246666Actual
1992480.002022-12-236667Budget
2641364.002023-01-236665Actual
36372162.002025-08-236666Actual
14755289.002023-12-236665Actual
1794118.002022-12-236656Actual
29513203.002025-02-216646Actual
30876463.212025-03-246628Actual
11086281.392023-08-236628Actual
11612342.002023-09-226665Actual
4418200.002023-02-226668Budget
127680.002022-12-236673Budget
1628687.992024-01-2366411Actual
7682480.002023-05-256618Budget
7358372.002023-05-256646Actual
1854248.002022-12-236666Actual
10432647.002023-08-236615Actual
32093428.432025-04-2366111Actual
30136287.222025-02-2166113Actual
39144295.452025-10-2366112Actual
30406875.002025-03-246664Actual
9316380.002023-07-236615Budget
10818223.002023-08-236666Actual
9502138.002023-07-236626Actual
35434463.212025-07-236668Actual
269431375.002024-12-226614Actual
13529600.002023-11-226663Actual
27035791.002024-12-226615Actual
10898480.002023-08-236617Budget
12540550.002023-10-236614Budget
6994560.002023-05-256664Actual
7214280.002023-05-256616Budget
10107380.002023-08-236613Budget
68200.002022-11-226663Actual
17586550.002024-03-246663Actual
2866280.002023-01-236646Budget
16826315.002024-02-226616Actual
3436877.362025-06-2466211Actual
4886293.002023-03-256665Actual
38730626.002025-10-236617Actual
30286430.002025-03-246663Actual
339380.002022-11-226615Budget
37933475.242025-09-2266611Actual
359291175.002025-08-236613Actual
22626591.002024-08-226663Actual
33299140.122025-05-2466411Actual
18676389.002024-04-236614Actual
319731273.832025-04-236618Actual
6750380.002023-05-256613Budget
372901105.002025-09-226615Actual
22384151.832024-07-2266311Actual
1846622.042024-03-2466112Actual
34719511.792025-06-2466613Actual
10714200.002023-08-236646Budget
11790473.002023-09-226636Actual
3438218.002023-02-226663Actual
869426.002022-11-226667Actual
6188280.002023-04-246636Budget
1999695.002024-05-246656Actual
33217641.202025-05-2466111Actual
24718114.002024-10-226673Actual
1937961.402024-04-2366511Actual
688870.002023-05-256673Budget
5542220.782023-03-256668Actual
11694280.002023-09-226616Budget
191501031.402024-04-236618Actual
999231.392022-11-226628Actual
14721458.002023-12-236615Actual
7213394.002023-05-256616Actual
16907179.002024-02-226646Actual
18861137.002024-04-236616Actual
1525232.672023-12-2366211Actual
23004153.002024-08-226656Actual
6562967.772023-04-246618Actual
11791380.002023-09-226636Budget
10165197.002023-08-236663Actual
31170174.172025-03-2466212Actual
952380.002022-11-226618Budget
3675295.442025-08-2366511Actual
2969280.002023-01-236666Budget
2152730.552024-06-2466112Actual
3058599.002025-03-246626Actual
2602464.002024-11-216626Actual
4035100.002023-02-226656Budget
17938137.002024-03-246646Actual
2073596.552022-12-236618Actual
7261205.002023-05-256626Actual
2536934.802024-10-2266211Actual
23215435.942024-08-226628Actual
31203612.472025-03-2466612Actual
31320567.932025-03-2466613Actual
1746416.722024-02-2266212Actual
1646222.042024-01-2366612Actual
284751098.002025-01-226617Actual
1382491.002022-12-236664Actual
37464193.002025-09-226646Actual
201791007.162024-05-246618Actual
479198.002022-11-226616Actual
22443155.022024-07-2266611Actual
25396107.142024-10-2266311Actual
12965200.002023-10-236646Budget
1139445.002022-12-236613Actual
22270287.452024-07-226668Actual
2447860.002023-01-236614Actual
1749439.062024-02-2266612Actual
38640151.002025-10-236656Actual
35314615.002025-07-236667Actual
25936619.002024-11-216665Actual
4313608.672023-02-226618Actual
1522380.002022-12-236665Budget
6480380.002023-04-246667Budget
28007707.002025-01-226663Actual
35164183.002025-07-236646Actual
16733563.002024-02-226615Actual
9236582.002023-07-236664Actual
36643581.622025-08-2366111Actual
4499315.002023-03-256613Actual
21234475.332024-06-246628Actual
30909849.582025-03-246668Actual
34869192.002025-07-236673Actual
18265218.852024-03-2466111Actual
11412800.002023-09-226614Actual
8384158.002023-06-256626Actual
3782063.532025-09-2266211Actual
27207208.002024-12-226646Actual
10026317.752023-07-236668Actual
6283100.002023-04-246656Budget
29160640.002025-02-216663Actual
28417312.002025-01-226666Actual
26230851.002024-11-216667Actual
26467134.802024-11-2166311Actual
8911211.692023-06-256668Actual
3240200.002023-01-236628Budget
23902361.002024-09-216616Actual
26915283.002024-12-226673Actual
39291646.882025-10-2366213Actual
12822280.002023-10-236616Budget
16084993.522024-01-236618Actual
10667380.002023-08-236636Budget
1383381.002023-11-226626Actual
12352420.002023-10-236613Actual
30465710.002025-03-246615Actual
10293550.002023-08-236614Budget
3891170.002023-02-226626Actual
261961201.002024-11-216617Actual
11283200.002023-09-226663Budget
12966211.002023-10-236646Actual
27856287.222024-12-2266113Actual
4686550.002023-03-256614Budget
13861210.002023-11-226636Actual
28716107.142025-01-2266211Actual
19411178.422024-04-2366611Actual
27323850.002024-12-226617Actual
22210893.522024-07-226618Actual
36725262.472025-08-2366411Actual
27645103.952024-12-2266511Actual
3111388.002023-01-236667Actual
9317436.002023-07-236615Actual
5763122.002023-04-246673Actual
33391178.422025-05-2466112Actual
1324750.002022-12-236614Budget
3377246.002023-02-226613Actual
21000202.002024-06-246646Actual
28126578.002025-01-226664Actual
1463380.002022-12-236615Budget
10352480.002023-08-236664Budget
15104713.222023-12-236618Actual
12918307.002023-10-236636Actual
33840492.002025-06-246615Actual
39323399.502025-10-2366613Actual
11742191.002023-09-226626Actual
21769383.002024-07-226664Actual
35222307.002025-07-236666Actual
34422298.642025-06-2466411Actual
15849168.002024-01-236636Actual
15991513.002024-01-236617Actual
34602395.452025-06-2466612Actual
27477348.062024-12-226668Actual
12082273.002023-09-226667Actual
30755832.002025-03-246617Actual
26554143.312024-11-2166611Actual
3790159.272025-09-2266511Actual
15794202.002024-01-236616Actual
1523278.002022-12-236665Actual
3763385.002023-02-226665Actual
30499657.002025-03-246665Actual
364301222.002025-08-236617Actual
33569517.052025-05-2466613Actual
15580185.002024-01-236673Actual
23248545.032024-08-226668Actual
38112392.492025-09-2266113Actual
20120400.002024-05-246667Actual
1623233.742024-01-2366211Actual
13400200.002023-10-236668Budget
262911081.402024-11-216618Actual
29068281.962025-01-2266613Actual
37490174.002025-09-226656Actual
31023276.302025-03-2466311Actual
370771291.002025-09-226613Actual
1929822.042024-04-2366211Actual
33452464.602025-05-2466612Actual
5436620.792023-03-256618Actual
7681628.372023-05-256618Actual
38943563.542025-10-2366111Actual
27883566.172024-12-2266213Actual
36464638.002025-08-236667Actual
39025402.892025-10-2366411Actual
6282125.002023-04-246656Actual
27737412.472024-12-2266112Actual
16025591.002024-01-236667Actual
36698320.982025-08-2366311Actual
28830372.042025-01-2266611Actual
36174468.002025-08-236665Actual
8583280.002023-06-256666Budget
280931002.002025-01-226614Actual
5159100.002023-03-256656Budget
2333584.802024-08-2266211Actual
24218613.212024-09-216628Actual
2202781.002024-07-226656Actual
10570307.002023-08-236616Actual
35401579.882025-07-236628Actual
23362111.402024-08-2266311Actual
35024549.002025-07-236665Actual
18709346.002024-04-236664Actual
36902488.002025-08-2366612Actual
11284237.002023-09-226663Actual
32622968.002025-05-246614Actual
14277156.082023-11-2266311Actual
7132480.002023-05-256665Budget
29459105.002025-02-216626Actual
1631340.122024-01-2366511Actual
4093200.002023-02-226666Budget
19889172.002024-05-246616Actual
12740354.002023-10-236665Actual
26706173.182024-11-2166113Actual
14895103.002023-12-236646Actual
35280611.002025-07-236617Actual
3987205.002023-02-226646Actual
30252946.002025-03-246613Actual
31739252.002025-04-236636Actual
9453404.002023-07-236616Actual
4557200.002023-03-256663Budget
3191738.972023-01-236618Actual
688767.002023-05-256673Actual
8527100.002023-06-256656Budget
240080.002023-01-236673Budget
1024670.002023-08-236673Budget
5112242.002023-03-256646Actual
8194516.002023-06-256615Actual
35083187.002025-07-236616Actual
35753650.772025-07-2366612Actual
15080.002022-11-226673Budget
18648109.002024-04-236673Actual
10433480.002023-08-236615Budget
255380.002022-11-226664Budget
17057495.002024-02-226667Actual
26823628.002024-12-226613Actual
2122200.002022-12-236628Budget
5064261.002023-03-256636Actual
360481486.002025-08-236614Actual
3110480.002023-01-236667Budget
37231928.002025-09-226664Actual
34039190.002025-06-246656Actual
34661364.422025-06-2466113Actual
24190981.402024-09-216618Actual
24451189.062024-09-2166611Actual
810647.002022-11-226617Actual
7543550.002023-05-256617Budget
3802084.802025-09-2266212Actual
6236182.002023-04-246646Actual
38614174.002025-10-236646Actual
27181447.002024-12-226636Actual
16520778.002024-02-226613Actual
9967414.732023-07-236628Actual
34249738.972025-06-246628Actual
1731897.572024-02-2266411Actual
1853280.002022-12-236666Budget
1829331.612024-03-2466211Actual
5870380.002023-04-246664Budget
31142308.212025-03-2466112Actual
5296380.002023-03-256617Budget
1734520.972024-02-2266511Actual
38533402.002025-10-236616Actual
31823231.002025-04-236666Actual
27357615.002024-12-226667Actual
14128485.942023-11-226628Actual
8254414.002023-06-256665Actual
19676323.002024-05-246673Actual
11837234.002023-09-226646Actual
5950480.002023-04-246615Budget
2399101.002023-01-236673Actual
23983125.002024-09-216646Actual
20028214.002024-05-246666Actual
2094669.002024-06-246626Actual
25162556.002024-10-226667Actual
36584772.312025-08-236668Actual
31050260.342025-03-2466411Actual
23448186.932024-08-2266611Actual
2350717.782024-08-2266112Actual
17798402.002024-03-246665Actual
1196313.002022-12-236663Actual
13013165.002023-10-236656Actual
12870105.002023-10-236626Actual
9550302.002023-07-236636Actual
38440596.002025-10-236615Actual
206141092.002024-06-246613Actual
37613600.002025-09-226667Actual
3444995.442025-06-2466511Actual
1136459.002023-09-226673Actual
28629792.002025-01-226668Actual
32034640.492025-04-236668Actual
2433766.722024-09-2166211Actual
2261410.002023-01-236613Actual
36783408.212025-08-2366611Actual
154881193.002024-01-236613Actual
26136187.002024-11-216666Actual
2032640.122024-05-2466211Actual
11741100.002023-09-226626Budget
1685394.002024-02-226626Actual
21736480.002024-07-226614Actual
16554527.002024-02-226663Actual
9699177.002023-07-236666Actual
24040253.002024-09-216666Actual
3706503.002023-02-226615Actual
22411142.252024-07-2266411Actual
1849848.632024-03-2466612Actual
33719276.002025-06-246673Actual
36314331.002025-08-236646Actual
25902499.002024-11-216615Actual
14543660.002023-12-236663Actual
13212380.002023-10-236667Budget
31765186.002025-04-236646Actual
2456822.042024-09-2166612Actual
24872374.002024-10-226665Actual
18916230.002024-04-236636Actual
2610495.002024-11-216656Actual
2501294.002024-10-226646Actual
23716497.002024-09-216614Actual
14161531.392023-11-226668Actual
7461213.002023-05-256666Actual
21861267.002024-07-226665Actual
1195200.002022-12-236663Budget
3239298.062023-01-236628Actual
10713177.002023-08-236646Actual
11037843.522023-08-236618Actual
2652120.972024-11-2166511Actual
6421382.002023-04-246617Actual
1652100.002022-12-236626Budget
12212307.152023-09-226628Actual
10618157.002023-08-236626Actual
9919480.002023-07-236618Budget
6936760.002023-05-256614Actual
8114480.002023-06-256664Budget
7927222.002023-06-256663Actual
4233420.002023-02-226667Actual
39085333.742025-10-2366611Actual
19211304.122024-04-236668Actual
341281314.002025-06-246617Actual
10380.002022-11-226613Budget
14841127.002023-12-236626Actual
8255480.002023-06-256665Budget
8910200.002023-06-256668Budget
38227705.002025-10-236613Actual
38169460.912025-09-2266613Actual
9373401.002023-07-236665Actual
8336261.002023-06-256616Actual
28509600.002025-01-226667Actual
25341143.312024-10-2266111Actual
292461326.002025-02-216614Actual
4362200.002023-02-226628Budget
25779167.002024-11-216673Actual
1726487.992024-02-2266211Actual
14222125.232023-11-2266111Actual
27591299.702024-12-2266311Actual
16767470.002024-02-226665Actual
6610200.002023-04-246628Budget
26078187.002024-11-216646Actual
34013256.002025-06-246646Actual
2155920.972024-06-2466612Actual
5484323.812023-03-256628Actual
18053540.002024-03-246617Actual
35839562.672025-07-2366213Actual
10294470.002023-08-236614Actual
245378.212024-09-2166212Actual
28219638.002025-01-226665Actual
24098535.002024-09-216617Actual
36961301.262025-08-2366113Actual
8195380.002023-06-256615Budget
19944218.002024-05-246636Actual
6139120.002023-04-246626Actual
2495839.002024-10-226626Actual
1700213.002022-12-236636Actual
17144331.392024-02-226628Actual
336271190.002025-06-246613Actual
2052616.722024-05-2466212Actual
1425043.312023-11-2266211Actual
2913100.002023-01-236656Budget
33781960.002025-06-246664Actual
12411200.002023-10-236663Budget
20860553.002024-06-246665Actual
14953180.002023-12-236666Actual
2715384.002024-12-226626Actual
134951173.002023-11-226613Actual
22329125.232024-07-2266111Actual
15642479.002024-01-236664Actual
17116620.792024-02-226618Actual
7262200.002023-05-256626Budget
36081958.002025-08-236664Actual
22357124.172024-07-2266211Actual
17705431.002024-03-246664Actual
38764460.002025-10-236667Actual
37580742.002025-09-226617Actual
12083380.002023-09-226667Budget
20706143.002024-06-246673Actual
34395217.782025-06-2466311Actual
23957193.002024-09-216636Actual
6561480.002023-04-246618Budget
12741380.002023-10-236665Budget
3687075.232025-08-2366212Actual
5869338.002023-04-246664Actual
3843346.002023-02-226616Actual
4361461.702023-02-226628Actual
17964116.002024-03-246656Actual
3192380.002023-01-236618Budget
14629376.002023-12-236614Actual
36671257.152025-08-2366211Actual
27797364.602024-12-2266612Actual
26351792.002024-11-216668Actual
10760106.002023-08-236656Actual
6609352.602023-04-246628Actual
38672319.002025-10-236666Actual
26765492.492024-11-2166613Actual
21408149.702024-06-2466411Actual
2545061.402024-10-2266511Actual
19796660.002024-05-246615Actual
2253451.822024-07-2266612Actual
34221825.342025-06-246618Actual
12821312.002023-10-236616Actual
624280.002022-11-226646Budget
2818473.002023-01-236636Actual
12271200.002023-09-226668Budget
2074380.002022-12-236618Budget
11942280.002023-09-226666Budget
26857716.002024-12-226663Actual
12680434.002023-10-236615Actual
1788479.002024-03-246626Actual
14921162.002023-12-236656Actual
1539820.972023-12-2366112Actual
38560147.002025-10-236626Actual
1057220.782022-11-226668Actual
30613225.002025-03-246636Actual
32293208.212025-04-2366112Actual
19737312.002024-05-246664Actual
22746261.002024-08-226664Actual
18087400.002024-03-246667Actual
4685655.002023-03-256614Actual
35721150.762025-07-2366212Actual
9920670.792023-07-236618Actual
4094298.002023-02-226666Actual
32656644.002025-05-246664Actual
24391109.272024-09-2166411Actual
6189331.002023-04-246636Actual
32385201.262025-04-2366113Actual
31625766.002025-04-236665Actual
6140100.002023-04-246626Budget
32202107.142025-04-2366511Actual
20239711.702024-05-246668Actual
35110137.002025-07-236626Actual
365231525.352025-08-236618Actual
35812197.752025-07-2366113Actual
1024585.002023-08-236673Actual
3940222.002023-02-226636Actual
21617637.002024-07-226613Actual
255689.272024-10-2266212Actual
30789535.002025-03-246667Actual
4968322.002023-03-256616Actual
22151473.002024-07-226667Actual
17378178.422024-02-2266611Actual
9781550.002023-07-236617Budget
23843295.002024-09-216665Actual
9968200.002023-07-236628Budget
32175159.272025-04-2366411Actual
1896866.002024-04-236656Actual
1460191.002023-12-236673Actual
1582137.002024-01-236626Actual
4887380.002023-03-256665Budget
32326389.062025-04-2366612Actual
2585380.002023-01-236615Budget
2830592.002025-01-226626Actual
8480302.002023-06-256646Actual
9050215.002023-07-236663Actual
6481554.002023-04-246667Actual
1991687.002024-05-246626Actual
4175380.002023-02-226617Budget
25249407.152024-10-226628Actual
1543029.482023-12-2366612Actual
9235480.002023-07-236664Budget
10166200.002023-08-236663Budget
528100.002022-11-226626Budget
19830305.002024-05-246665Actual
11884100.002023-09-226656Budget
376721023.832025-09-226618Actual
2504305.002023-01-236664Actual
22952390.002024-08-226636Actual
33511234.592025-05-2466113Actual
27678235.872024-12-2266611Actual
36233384.002025-08-236616Actual
8724380.002023-06-256667Budget
11085200.002023-08-236628Budget
24009144.002024-09-216656Actual
28385143.002025-01-226656Actual
6420380.002023-04-246617Budget
1433683.742023-11-2266611Actual
31711109.002025-04-236626Actual
3518100.002023-02-226673Budget
38319114.002025-10-236673Actual
2912149.002023-01-236656Actual
7075363.002023-05-256615Actual
15011895.002023-12-236617Actual
31289294.242025-03-2466213Actual
3626369.002023-02-226664Actual
24660491.002024-10-226663Actual
912970.002023-07-236673Budget
34990712.002025-07-236615Actual
32234381.622025-04-2366611Actual
25038106.002024-10-226656Actual
16612218.002024-02-226673Actual
576426.002022-11-226636Actual
28568869.282025-01-226618Actual
17552786.002024-03-246613Actual
3988200.002023-02-226646Budget
28278436.002025-01-226616Actual
2879759.272025-01-2266511Actual
33158519.272025-05-246668Actual
34070200.002025-06-246666Actual
24131450.002024-09-216667Actual
5684200.002023-04-246663Budget
11613380.002023-09-226665Budget
2180200.002022-12-236668Budget
31791171.002025-04-236656Actual
21354113.532024-06-2466211Actual
23389142.252024-08-2266411Actual
9178650.002023-07-236614Budget
1932585.872024-04-2366311Actual
33332376.302025-05-2466611Actual
2554125.232024-10-2266112Actual
2319200.002023-01-236663Budget
1381380.002022-12-236664Budget
38053503.962025-09-2266612Actual
2891761.402025-01-2266212Actual
23094709.002024-08-226617Actual
6993480.002023-05-256664Budget
17995210.002024-03-246666Actual
7869390.002023-06-256613Actual
27233126.002024-12-226656Actual
22684196.002024-08-226673Actual
3395959.002025-06-246626Actual
6011380.002023-04-246665Budget
25841384.002024-11-216664Actual
2721310.002023-01-236616Actual
31412410.002025-04-236663Actual
20919279.002024-06-246616Actual
1442210.332023-11-2266212Actual
13341325.332023-10-236628Actual
16346151.832024-01-2366611Actual
315911105.002025-04-236615Actual
27564162.462024-12-2266211Actual
27973630.002025-01-226613Actual
29897235.872025-02-2166311Actual
811550.002022-11-226617Budget
5764100.002023-04-246673Budget
2038083.742024-05-2466411Actual
18407116.722024-03-2466611Actual
1249170.002023-10-236673Budget
32444364.422025-04-2366613Actual
4500280.002023-03-256613Budget
29432237.002025-02-216616Actual
25719559.002024-11-216663Actual
33538504.772025-05-2466213Actual
27444573.822024-12-226628Actual
24779322.002024-10-226664Actual
34162760.002025-06-246667Actual
9700280.002023-07-236666Budget
18590655.002024-04-236663Actual
19057540.002024-04-236617Actual
353731290.502025-07-236618Actual
13650443.002023-11-226664Actual
6935650.002023-05-256614Budget
4034101.002023-02-226656Actual
37383265.002025-09-226616Actual
19178554.122024-04-236628Actual
24931209.002024-10-226616Actual
11552436.002023-09-226615Actual
12164480.002023-09-226618Budget
19970128.002024-05-246646Actual
15224152.892023-12-2366111Actual
14662319.002023-12-236664Actual
2722280.002023-01-236616Budget
30344221.002025-03-246673Actual
1527975.232023-12-2366311Actual
18802566.002024-04-236665Actual
5543200.002023-03-256668Budget
4967280.002023-03-256616Budget
34281496.542025-06-246668Actual
37700872.312025-09-226628Actual
10488380.002023-08-236665Budget
6749532.002023-05-256613Actual
7310280.002023-05-256636Budget
274161351.112024-12-226618Actual
26412190.122024-11-2166111Actual
197700.002022-11-226614Actual
28333505.002025-01-226636Actual
10617100.002023-08-236626Budget
8113426.002023-06-256664Actual
29373437.002025-02-216665Actual
2292447.002024-08-226626Actual
29487325.002025-02-216636Actual
1000200.002022-11-226628Budget
5683169.002023-04-246663Actual
39172133.742025-10-2366212Actual
9177400.002023-07-236614Actual
7357280.002023-05-256646Budget
13945186.002023-11-226666Actual
38971219.912025-10-2366211Actual
21026128.002024-06-246656Actual
13711518.002023-11-226615Actual
23688141.002024-09-216673Actual
15933150.002024-01-236666Actual
26494127.362024-11-2166411Actual
26733352.142024-11-2166213Actual
35634253.962025-07-2366611Actual
38474468.002025-10-236665Actual
36288387.002025-08-236636Actual
38884552.612025-10-236668Actual
8335280.002023-06-256616Budget
9551280.002023-07-236636Budget
6340200.002023-04-246666Budget

Generated 2025-12-22 06:11:12.811 UTC