[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12740354.002023-10-226665Actual
16933132.002024-02-216656Actual
256343.002022-11-216664Actual
27536510.342024-12-2166111Actual
245378.212024-09-2066212Actual
34719511.792025-06-2366613Actual
12965200.002023-10-226646Budget
23630655.002024-09-206663Actual
29068281.962025-01-2166613Actual
23004153.002024-08-216656Actual
10294470.002023-08-226614Actual
35548253.962025-07-2266311Actual
36233384.002025-08-226616Actual
3110480.002023-01-226667Budget
12082273.002023-09-216667Actual
912970.002023-07-226673Budget
12211200.002023-09-216628Budget
479198.002022-11-216616Actual
28185691.002025-01-216615Actual
6935650.002023-05-246614Budget
3844280.002023-02-216616Budget
18347128.422024-03-2366411Actual
32293208.212025-04-2266112Actual
34162760.002025-06-236667Actual
4233420.002023-02-216667Actual
13212380.002023-10-226667Budget
14161531.392023-11-216668Actual
34869192.002025-07-226673Actual
1188574.002023-09-216656Actual
868480.002022-11-216667Budget
15735245.002024-01-226665Actual
14543660.002023-12-226663Actual
8527100.002023-06-246656Budget
36783408.212025-08-2266611Actual
37383265.002025-09-216616Actual
297221290.502025-02-206618Actual
27265311.002024-12-216666Actual
10713177.002023-08-226646Actual
1582137.002024-01-226626Actual
31823231.002025-04-226666Actual
39144295.452025-10-2266112Actual
4314480.002023-02-216618Budget
3675295.442025-08-2266511Actual
30613225.002025-03-236636Actual
6807164.002023-05-246663Actual
2253451.822024-07-2166612Actual
24746506.002024-10-216614Actual
359291175.002025-08-226613Actual
280931002.002025-01-216614Actual
1748280.002022-12-226646Budget
9235480.002023-07-226664Budget
336271190.002025-06-236613Actual
10817280.002023-08-226666Budget
17023524.002024-02-216617Actual
33005943.002025-05-236617Actual
13806275.002023-11-216616Actual
1024585.002023-08-226673Actual
20860553.002024-06-236665Actual
11791380.002023-09-216636Budget
1731897.572024-02-2166411Actual
1700213.002022-12-226636Actual
25038106.002024-10-216656Actual
17857311.002024-03-236616Actual
1527975.232023-12-2266311Actual
37464193.002025-09-216646Actual
9700280.002023-07-226666Budget
20974288.002024-06-236636Actual
1726487.992024-02-2166211Actual
3191738.972023-01-226618Actual
21234475.332024-06-236628Actual
30639205.002025-03-236646Actual
30286430.002025-03-236663Actual
38998242.252025-10-2266311Actual
26765492.492024-11-2066613Actual
37733981.402025-09-216668Actual
18146496.542024-03-236618Actual
1140380.002022-12-226613Budget
191501031.402024-04-226618Actual
21381109.272024-06-2366311Actual
12022480.002023-09-216617Budget
34931839.002025-07-226664Actual
25396107.142024-10-2166311Actual
28743336.942025-01-2166311Actual
36988441.612025-08-2266213Actual
9551280.002023-07-226636Budget
1603260.002022-12-226616Actual
7358372.002023-05-246646Actual
9781550.002023-07-226617Budget
6011380.002023-04-236665Budget
18709346.002024-04-226664Actual
38884552.612025-10-226668Actual
35024549.002025-07-226665Actual
25249407.152024-10-216628Actual
1623233.742024-01-2266211Actual
38227705.002025-10-226613Actual
34422298.642025-06-2366411Actual
5215200.002023-03-246666Budget
3892100.002023-02-216626Budget
27973630.002025-01-216613Actual
28333505.002025-01-216636Actual
5542220.782023-03-246668Actual
34661364.422025-06-2366113Actual
34221825.342025-06-236618Actual
4034101.002023-02-216656Actual
34070200.002025-06-236666Actual
29036804.782025-01-2166213Actual
31625766.002025-04-226665Actual
11284237.002023-09-216663Actual
5158158.002023-03-246656Actual
32202107.142025-04-2266511Actual
24098535.002024-09-206617Actual
35693236.932025-07-2266112Actual
2644063.532024-11-2066211Actual
34602395.452025-06-2366612Actual
3239298.062023-01-226628Actual
5950480.002023-04-236615Budget
9317436.002023-07-226615Actual
7601524.002023-05-246667Actual
1991687.002024-05-236626Actual
32808305.002025-05-236616Actual
3625380.002023-02-216664Budget
1788479.002024-03-236626Actual
28417312.002025-01-216666Actual
17672653.002024-03-236614Actual
21354113.532024-06-2366211Actual
2194794.002024-07-216626Actual
7461213.002023-05-246666Actual
31684407.002025-04-226616Actual
1846622.042024-03-2366112Actual
9344.002022-11-216613Actual
14721458.002023-12-226615Actual
35434463.212025-07-226668Actual
15045473.002023-12-226667Actual
2353829.482024-08-2166612Actual
31320567.932025-03-2366613Actual
27126237.002024-12-216616Actual
2770100.002023-01-226626Budget
3707480.002023-02-216615Budget
3395959.002025-06-236626Actual
30372743.002025-03-236614Actual
23750331.002024-09-206664Actual
26857716.002024-12-216663Actual
6936760.002023-05-246614Actual
8114480.002023-06-246664Budget
32594167.002025-05-236673Actual
1747372.002022-12-226646Actual
35222307.002025-07-226666Actual
197700.002022-11-216614Actual
13072280.002023-10-226666Budget
4499315.002023-03-246613Actual
5764100.002023-04-236673Budget
39264331.082025-10-2266113Actual
18174429.882024-03-236628Actual
3790159.272025-09-2166511Actual
28359298.002025-01-216646Actual
11085200.002023-08-226628Budget
39172133.742025-10-2266212Actual
26494127.362024-11-2066411Actual
32234381.622025-04-2266611Actual
6339156.002023-04-236666Actual
3802084.802025-09-2166212Actual
27181447.002024-12-216636Actual
15849168.002024-01-226636Actual
4886293.002023-03-246665Actual
24872374.002024-10-216665Actual
12919380.002023-10-226636Budget
2399101.002023-01-226673Actual
6668429.882023-04-236668Actual
11226444.002023-09-216613Actual
3111388.002023-01-226667Actual
2865305.002023-01-226646Actual
36584772.312025-08-226668Actual
18648109.002024-04-226673Actual
25162556.002024-10-216667Actual
2722280.002023-01-226616Budget
36902488.002025-08-2266612Actual
38112392.492025-09-2166113Actual
9919480.002023-07-226618Budget
624280.002022-11-216646Budget
206141092.002024-06-236613Actual
8805763.222023-06-246618Actual
21267290.482024-06-236668Actual
14005819.002023-11-216617Actual
308481820.812025-03-236618Actual
33217641.202025-05-2366111Actual
1935295.442024-04-2266411Actual
67200.002022-11-216663Budget
15080.002022-11-216673Budget
2542386.932024-10-2166411Actual
528100.002022-11-216626Budget
16145505.642024-01-226668Actual
2913100.002023-01-226656Budget
10956380.002023-08-226667Budget
31739252.002025-04-226636Actual
7788293.512023-05-246668Actual
2292447.002024-08-216626Actual
17291127.362024-02-2166311Actual
4637127.002023-03-246673Actual
22210893.522024-07-216618Actual
811550.002022-11-216617Budget
2545061.402024-10-2166511Actual
9050215.002023-07-226663Actual
8991305.002023-07-226613Actual
8854200.002023-06-246628Budget
1462491.002022-12-226615Actual
330971273.832025-05-236618Actual
1837435.872024-03-2366511Actual
2536934.802024-10-2166211Actual
11942280.002023-09-216666Budget
11693416.002023-09-216616Actual
2501294.002024-10-216646Actual
14277156.082023-11-2166311Actual
25685791.002024-11-206613Actual
29513203.002025-02-206646Actual
12212307.152023-09-216628Actual
10760106.002023-08-226656Actual
5870380.002023-04-236664Budget
11471480.002023-09-216664Budget
27035791.002024-12-216615Actual
33452464.602025-05-2366612Actual
2436481.612024-09-2066311Actual
2073596.552022-12-226618Actual
372901105.002025-09-216615Actual
35493422.042025-07-2266111Actual
5355273.002023-03-246667Actual
35164183.002025-07-226646Actual
198750.002022-11-216614Budget
4500280.002023-03-246613Budget
7075363.002023-05-246615Actual
17552786.002024-03-236613Actual
339380.002022-11-216615Budget
19889172.002024-05-236616Actual
9236582.002023-07-226664Actual
34990712.002025-07-226615Actual
6749532.002023-05-246613Actual
24838307.002024-10-216615Actual
3560253.952025-07-2266511Actual
37992259.272025-09-2166112Actual
10352480.002023-08-226664Budget
26554143.312024-11-2066611Actual
26136187.002024-11-206666Actual
623216.002022-11-216646Actual
1024670.002023-08-226673Budget
31142308.212025-03-2366112Actual
1523278.002022-12-226665Actual
3782063.532025-09-2166211Actual
38474468.002025-10-226665Actual
38730626.002025-10-226617Actual
12870105.002023-10-226626Actual
3192380.002023-01-226618Budget
30755832.002025-03-236617Actual
370771291.002025-09-216613Actual
13013165.002023-10-226656Actual
12918307.002023-10-226636Actual
10432647.002023-08-226615Actual
18206496.542024-03-236668Actual
29160640.002025-02-206663Actual
4232380.002023-02-216667Budget
2052616.722024-05-2366212Actual
1463380.002022-12-226615Budget
26915283.002024-12-216673Actual
33511234.592025-05-2366113Actual
7789200.002023-05-246668Budget
5623420.002023-04-236613Actual
21468132.682024-06-2366611Actual
23094709.002024-08-216617Actual
29571333.002025-02-206666Actual
1539820.972023-12-2266112Actual
37874199.702025-09-2166411Actual
24309182.682024-09-2066111Actual
31711109.002025-04-226626Actual
1381380.002022-12-226664Budget
38139531.092025-09-2166213Actual
30697270.002025-03-236666Actual
13529600.002023-11-216663Actual
1832096.512024-03-2366311Actual
12270281.392023-09-216668Actual
17798402.002024-03-236665Actual
6480380.002023-04-236667Budget
4174531.002023-02-216617Actual
13745442.002023-11-216665Actual
25282393.512024-10-216668Actual
20768319.002024-06-236664Actual
2776546.502024-12-2166212Actual
25779167.002024-11-206673Actual
10570307.002023-08-226616Actual
18999182.002024-04-226666Actual
13213286.002023-10-226667Actual
16767470.002024-02-216665Actual
18053540.002024-03-236617Actual
24131450.002024-09-206667Actual
15522582.002024-01-226663Actual
12600480.002023-10-226664Budget
5951509.002023-04-236615Actual
4175380.002023-02-216617Budget
27477348.062024-12-216668Actual
7133554.002023-05-246665Actual
2559934.802024-10-2166612Actual
28278436.002025-01-216616Actual
6561480.002023-04-236618Budget
2456822.042024-09-2066612Actual
15875131.002024-01-226646Actual
27797364.602024-12-2166612Actual
671100.002022-11-216656Budget
11742191.002023-09-216626Actual
20239711.702024-05-236668Actual
31050260.342025-03-2366411Actual
6609352.602023-04-236628Actual
36961301.262025-08-2266113Actual
8806480.002023-06-246618Budget
2504305.002023-01-226664Actual
10027200.002023-07-226668Budget
15339128.422023-12-2266611Actual
4035100.002023-02-216656Budget
4887380.002023-03-246665Budget
24040253.002024-09-206666Actual
7132480.002023-05-246665Budget
1829331.612024-03-2366211Actual
24986197.002024-10-216636Actual
2721310.002023-01-226616Actual
5015103.002023-03-246626Actual
37231928.002025-09-216664Actual
2879759.272025-01-2166511Actual
21708131.002024-07-216673Actual
29218188.002025-02-206673Actual
15580185.002024-01-226673Actual
5435480.002023-03-246618Budget
29339638.002025-02-206615Actual
364301222.002025-08-226617Actual
9373401.002023-07-226665Actual
36698320.982025-08-2266311Actual
9501200.002023-07-226626Budget
29432237.002025-02-206616Actual
33719276.002025-06-236673Actual
10569280.002023-08-226616Budget
8254414.002023-06-246665Actual
127566.002022-12-226673Actual
2035376.292024-05-2366311Actual
8853281.392023-06-246628Actual
9597280.002023-07-226646Budget
13294480.002023-10-226618Budget
1992480.002022-12-226667Budget
12822280.002023-10-226616Budget
33873809.002025-06-236665Actual
30077379.492025-02-2066612Actual
19676323.002024-05-236673Actual
39323399.502025-10-2266613Actual
21975332.002024-07-216636Actual
35721150.762025-07-2266212Actual
14814203.002023-12-226616Actual
7927222.002023-06-246663Actual
3987205.002023-02-216646Actual
12966211.002023-10-226646Actual
24190981.402024-09-206618Actual
2866280.002023-01-226646Budget
27915680.212024-12-2166613Actual
12352420.002023-10-226613Actual
10433480.002023-08-226615Budget
999231.392022-11-216628Actual
38971219.912025-10-2266211Actual
28716107.142025-01-2166211Actual
1136459.002023-09-216673Actual
34777916.002025-07-226613Actual
5111200.002023-03-246646Budget
6808200.002023-05-246663Budget
2040775.232024-05-2366511Actual
29870103.952025-02-2066211Actual
25902499.002024-11-206615Actual
22626591.002024-08-216663Actual
28770193.322025-01-2166411Actual
35634253.962025-07-2266611Actual
39025402.892025-10-2266411Actual
1685394.002024-02-216626Actual
10666468.002023-08-226636Actual
4557200.002023-03-246663Budget
14304111.402023-11-2166411Actual
7261205.002023-05-246626Actual
9967414.732023-07-226628Actual
19270143.312024-04-2266111Actual
31023276.302025-03-2366311Actual
952380.002022-11-216618Budget
7600380.002023-05-246667Budget
24009144.002024-09-206656Actual
2297894.002024-08-216646Actual
1057220.782022-11-216668Actual
19211304.122024-04-226668Actual
22592887.002024-08-216613Actual
28830372.042025-01-2166611Actual
23307215.662024-08-2166111Actual
576426.002022-11-216636Actual
18407116.722024-03-2366611Actual
2602464.002024-11-206626Actual
29750511.702025-02-206628Actual
13293658.672023-10-226618Actual
17586550.002024-03-236663Actual
17644141.002024-03-236673Actual
12539560.002023-10-226614Actual
36643581.622025-08-2266111Actual
21147640.002024-06-236667Actual
12741380.002023-10-226665Budget
2503380.002023-01-226664Budget
13012100.002023-10-226656Budget
22805360.002024-08-216615Actual
20734505.002024-06-236614Actual
16881408.002024-02-216636Actual
14841127.002023-12-226626Actual
269431375.002024-12-216614Actual
6669200.002023-04-236668Budget
7404100.002023-05-246656Budget
68200.002022-11-216663Actual
25936619.002024-11-206665Actual
154881193.002024-01-226613Actual
3517112.002023-02-216673Actual
18265218.852024-03-2366111Actual
11612342.002023-09-216665Actual
20648565.002024-06-236663Actual
319731273.832025-04-226618Actual
37580742.002025-09-216617Actual
29487325.002025-02-206636Actual
15104713.222023-12-226618Actual
7310280.002023-05-246636Budget
3762380.002023-02-216665Budget
38851479.882025-10-226628Actual
8383200.002023-06-246626Budget
8724380.002023-06-246667Budget
38053503.962025-09-2166612Actual
8479280.002023-06-246646Budget
11283200.002023-09-216663Budget
9178650.002023-07-226614Budget
32148177.362025-04-2266311Actual
3566550.002023-02-216614Budget
23448186.932024-08-2166611Actual
29539132.002025-02-206656Actual
4686550.002023-03-246614Budget
20120400.002024-05-236667Actual
1382491.002022-12-226664Actual
8433280.002023-06-246636Budget
10165197.002023-08-226663Actual
2641364.002023-01-226665Actual
2610495.002024-11-206656Actual
3905262.462025-10-2266511Actual
34482423.112025-06-2366611Actual
16112613.212024-01-226628Actual
1631340.122024-01-2266511Actual
36372162.002025-08-226666Actual
3941280.002023-02-216636Budget
10617100.002023-08-226626Budget
8526218.002023-06-246656Actual
5484323.812023-03-246628Actual
1525232.672023-12-2266211Actual
36081958.002025-08-226664Actual
7214280.002023-05-246616Budget
6421382.002023-04-236617Actual
1934483.002022-12-226617Actual
35138452.002025-07-226636Actual
1640522.042024-01-2266112Actual
23688141.002024-09-206673Actual
16204210.342024-01-2266111Actual
11472546.002023-09-216664Actual
34897950.002025-07-226614Actual
32034640.492025-04-226668Actual
1543029.482023-12-2266612Actual
36551670.792025-08-226628Actual
32412374.942025-04-2266213Actual
8336261.002023-06-246616Actual
22411142.252024-07-2166411Actual
800768.002023-06-246673Actual
32915143.002025-05-236656Actual
2261410.002023-01-226613Actual
21026128.002024-06-236656Actual
11411550.002023-09-216614Budget
5684200.002023-04-236663Budget
3240200.002023-01-226628Budget
2152730.552024-06-2366112Actual
338400.002022-11-216615Actual
15011895.002023-12-226617Actual
32889270.002025-05-236646Actual
3051550.002023-01-226617Budget
688767.002023-05-246673Actual
688870.002023-05-246673Budget
20919279.002024-06-236616Actual
32326389.062025-04-2266612Actual
5216177.002023-03-246666Actual
29373437.002025-02-206665Actual
4827480.002023-03-246615Budget
360481486.002025-08-226614Actual
25128677.002024-10-216617Actual
31170174.172025-03-2366212Actual
17378178.422024-02-2166611Actual
20298248.642024-05-2366111Actual
28007707.002025-01-216663Actual
1136370.002023-09-216673Budget
18676389.002024-04-226614Actual
36340148.002025-08-226656Actual
17116620.792024-02-216618Actual
6236182.002023-04-236646Actual
2143530.552024-06-2366511Actual
11790473.002023-09-216636Actual
26706173.182024-11-2066113Actual
4746327.002023-03-246664Actual
10108330.002023-08-226613Actual
6750380.002023-05-246613Budget
11144254.122023-08-226668Actual
13400200.002023-10-226668Budget
20207613.212024-05-236628Actual
4638100.002023-03-246673Budget
6188280.002023-04-236636Budget
21617637.002024-07-216613Actual
25807820.002024-11-206614Actual
1854248.002022-12-226666Actual
23902361.002024-09-206616Actual
11552436.002023-09-216615Actual
10489560.002023-08-226665Actual
2122200.002022-12-226628Budget
14921162.002023-12-226656Actual
7729276.842023-05-246628Actual
212061137.472024-06-236618Actual
16025591.002024-01-226667Actual
22684196.002024-08-216673Actual
3565590.002023-02-216614Actual
20028214.002024-05-236666Actual
2181414.732022-12-226668Actual
37111860.002025-09-216663Actual
21055148.002024-06-236666Actual
1932585.872024-04-2266311Actual
34811850.002025-07-226663Actual
13153480.002023-10-226617Budget
25341143.312024-10-2166111Actual
913068.002023-07-226673Actual
20706143.002024-06-236673Actual
30344221.002025-03-236673Actual
11741100.002023-09-216626Budget
2448750.002023-01-226614Budget
18861137.002024-04-226616Actual
2180200.002022-12-226668Budget
255380.002022-11-216664Budget
35190109.002025-07-226656Actual
22897213.002024-08-216616Actual
353731290.502025-07-226618Actual
18802566.002024-04-226665Actual
2640380.002023-01-226665Budget
15608315.002024-01-226614Actual
30406875.002025-03-236664Actual
313781201.002025-04-226613Actual
38440596.002025-10-226615Actual
5112242.002023-03-246646Actual
26412190.122024-11-2066111Actual
33538504.772025-05-2366213Actual
10166200.002023-08-226663Budget
2202781.002024-07-216656Actual
31203612.472025-03-2366612Actual
325021275.002025-05-236613Actual
5811546.002023-04-236614Actual
1643216.722024-01-2266212Actual
13887174.002023-11-216646Actual
4094298.002023-02-216666Actual
19618700.002024-05-236663Actual
14974.002022-11-216673Actual
3518100.002023-02-216673Budget
29897235.872025-02-2066311Actual
1896866.002024-04-226656Actual
38943563.542025-10-2266111Actual
31262173.182025-03-2366113Actual
29957408.212025-02-2066611Actual
24250455.642024-09-206668Actual
15933150.002024-01-226666Actual
13342200.002023-10-226628Budget
1433683.742023-11-2166611Actual
12599524.002023-10-226664Actual
396380.002022-11-216665Budget
6283100.002023-04-236656Budget
28950419.922025-01-2166612Actual
7311242.002023-05-246636Actual
28065188.002025-01-216673Actual
22357124.172024-07-2166211Actual
7074380.002023-05-246615Budget
341281314.002025-06-236617Actual
13617538.002023-11-216614Actual
6092280.002023-04-236616Budget
1794118.002022-12-226656Actual
11225380.002023-09-216613Budget
127680.002022-12-226673Budget
29280710.002025-02-206664Actual
27564162.462024-12-2166211Actual
16520778.002024-02-216613Actual
32947273.002025-05-236666Actual
8055650.002023-06-246614Budget
4968322.002023-03-246616Actual
36842247.572025-08-2266112Actual
16674266.002024-02-216664Actual
13913137.002023-11-216656Actual
274161351.112024-12-216618Actual
3444995.442025-06-2366511Actual
1947015.652024-04-2266112Actual
2350717.782024-08-2166112Actual
284751098.002025-01-216617Actual
21769383.002024-07-216664Actual
869426.002022-11-216667Actual
2585380.002023-01-226615Budget
36288387.002025-08-226636Actual
8911211.692023-06-246668Actual
35401579.882025-07-226628Actual
8335280.002023-06-246616Budget
16346151.832024-01-2266611Actual
23362111.402024-08-2166311Actual
8432325.002023-06-246636Actual
23128655.002024-08-216667Actual
31914720.002025-04-226667Actual
38169460.912025-09-2166613Actual
15165475.332023-12-226668Actual
33391178.422025-05-2366112Actual
27678235.872024-12-2166611Actual
20086640.002024-05-236617Actual
1249273.002023-10-226673Actual
15642479.002024-01-226664Actual
29009345.122025-01-2166113Actual
1949714.592024-04-2266212Actual
32093428.432025-04-2266111Actual
3687075.232025-08-2266212Actual
10761100.002023-08-226656Budget
37410141.002025-09-216626Actual
25997153.002024-11-206616Actual
15224152.892023-12-2266111Actual
1652100.002022-12-226626Budget
19944218.002024-05-236636Actual
17912330.002024-03-236636Actual
28889343.322025-01-2166112Actual
1056200.002022-11-216668Budget
7928200.002023-06-246663Budget
30163446.872025-02-2066213Actual
31791171.002025-04-226656Actual
29663436.002025-02-206667Actual
728285.002022-11-216666Actual
15901195.002024-01-226656Actual
19704621.002024-05-236614Actual
14100645.032023-11-216618Actual
10026317.752023-07-226668Actual
36140970.002025-08-226615Actual
16965172.002024-02-216666Actual
12681480.002023-10-226615Budget
1734520.972024-02-2166511Actual
6010535.002023-04-236665Actual
9699177.002023-07-226666Actual
8056808.002023-06-246614Actual
28629792.002025-01-216668Actual
2715384.002024-12-216626Actual
30465710.002025-03-236615Actual
2912149.002023-01-226656Actual
527149.002022-11-216626Actual
20827518.002024-06-236615Actual
964474.002023-07-226656Actual
255689.272024-10-2166212Actual
22952390.002024-08-216636Actual
29459105.002025-02-206626Actual
6994560.002023-05-246664Actual
5436620.792023-03-246618Actual
32444364.422025-04-2266613Actual
4967280.002023-03-246616Budget
11553480.002023-09-216615Budget
31470191.002025-04-226673Actual
11086281.392023-08-226628Actual
27591299.702024-12-2166311Actual
376721023.832025-09-216618Actual
22151473.002024-07-216667Actual
38319114.002025-10-226673Actual
2319200.002023-01-226663Budget
22238523.822024-07-216628Actual
38614174.002025-10-226646Actual
2341636.932024-08-2166511Actual
12163442.002023-09-216618Actual
8665465.002023-06-246617Actual
37490174.002025-09-216656Actual
31412410.002025-04-226663Actual
5483200.002023-03-246628Budget
16084993.522024-01-226618Actual
4826473.002023-03-246615Actual
6235200.002023-04-236646Budget
5869338.002023-04-236664Actual
2661429.482024-11-2066112Actual
7730200.002023-05-246628Budget
14039671.002023-11-216667Actual
39205558.222025-10-2266612Actual
38261736.002025-10-226663Actual
2769101.002023-01-226626Actual
27883566.172024-12-2166213Actual
2155920.972024-06-2366612Actual
1000200.002022-11-216628Budget
14629376.002023-12-226614Actual
33038875.002025-05-236667Actual
25482160.342024-10-2166611Actual
20440134.802024-05-2366611Actual
18768411.002024-04-226615Actual
34249738.972025-06-236628Actual
5354380.002023-03-246667Budget
28126578.002025-01-216664Actual
22001232.002024-07-216646Actual
7543550.002023-05-246617Budget
1749439.062024-02-2166612Actual
6993480.002023-05-246664Budget
24931209.002024-10-216616Actual
38640151.002025-10-226656Actual
11037843.522023-08-226618Actual
38381690.002025-10-226664Actual
13341325.332023-10-226628Actual
8113426.002023-06-246664Actual
36725262.472025-08-2266411Actual
37019567.932025-08-2266613Actual
3058599.002025-03-236626Actual
19091637.002024-04-226667Actual
26823628.002024-12-216613Actual
8992380.002023-07-226613Budget
7542746.002023-05-246617Actual
4362200.002023-02-216628Budget
19737312.002024-05-236664Actual
11884100.002023-09-216656Budget
35753650.772025-07-2266612Actual
12351380.002023-10-226613Budget
19796660.002024-05-236615Actual
25719559.002024-11-206663Actual
1445236.932023-11-2166612Actual
11038480.002023-08-226618Budget
26351792.002024-11-206668Actual
2495839.002024-10-216626Actual
1383381.002023-11-216626Actual
8583280.002023-06-246666Budget
33661602.002025-06-236663Actual
23248545.032024-08-216668Actual
35521209.272025-07-2266211Actual
13589225.002023-11-216673Actual
7682480.002023-05-246618Budget
6420380.002023-04-236617Budget
2664735.872024-11-2066612Actual
24779322.002024-10-216664Actual
34688287.222025-06-2366213Actual
39085333.742025-10-2266611Actual
1439525.232023-11-2166112Actual
23215435.942024-08-216628Actual
29924211.402025-02-2066411Actual
8725426.002023-06-246667Actual
19970128.002024-05-236646Actual
3438218.002023-02-216663Actual
36020185.002025-08-226673Actual
21828518.002024-07-216615Actual
36314331.002025-08-226646Actual
9598198.002023-07-226646Actual
24218613.212024-09-206628Actual
37700872.312025-09-216628Actual
34541430.552025-06-2366112Actual
3004466.722025-02-2066212Actual
33840492.002025-06-236615Actual
30665108.002025-03-236656Actual
32863314.002025-05-236636Actual
21861267.002024-07-216665Actual
37324627.002025-09-216665Actual
31765186.002025-04-226646Actual
12164480.002023-09-216618Budget
31289294.242025-03-2366213Actual
6139120.002023-04-236626Actual
16907179.002024-02-216646Actual
10293550.002023-08-226614Budget
13401337.452023-10-226668Actual
19178554.122024-04-226628Actual
38533402.002025-10-226616Actual
35812197.752025-07-2266113Actual
14510713.002023-12-226613Actual
36671257.152025-08-2266211Actual
30876463.212025-03-236628Actual
3377246.002023-02-216613Actual

Generated 2025-12-22 00:02:42.517 UTC