[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002023-02-216636Budget
34897950.002025-07-226614Actual
8853281.392023-06-246628Actual
8583280.002023-06-246666Budget
21468132.682024-06-2366611Actual
1846622.042024-03-2366112Actual
30252946.002025-03-236613Actual
296291345.002025-02-206617Actual
37324627.002025-09-216665Actual
8992380.002023-07-226613Budget
30876463.212025-03-236628Actual
12411200.002023-10-226663Budget
28629792.002025-01-216668Actual
17057495.002024-02-216667Actual
12681480.002023-10-226615Budget
11472546.002023-09-216664Actual
17552786.002024-03-236613Actual
2052616.722024-05-2366212Actual
14277156.082023-11-2166311Actual
35190109.002025-07-226656Actual
35962674.002025-08-226663Actual
27181447.002024-12-216636Actual
370771291.002025-09-216613Actual
12919380.002023-10-226636Budget
6993480.002023-05-246664Budget
14953180.002023-12-226666Actual
3625380.002023-02-216664Budget
14755289.002023-12-226665Actual
1932585.872024-04-2266311Actual
29280710.002025-02-206664Actual
7404100.002023-05-246656Budget
15580185.002024-01-226673Actual
21267290.482024-06-236668Actual
35024549.002025-07-226665Actual
7462280.002023-05-246666Budget
23004153.002024-08-216656Actual
10351316.002023-08-226664Actual
31625766.002025-04-226665Actual
33391178.422025-05-2366112Actual
11226444.002023-09-216613Actual
27883566.172024-12-2166213Actual
23843295.002024-09-206665Actual
1381380.002022-12-226664Budget
3763385.002023-02-216665Actual
15339128.422023-12-2266611Actual
800768.002023-06-246673Actual
1249170.002023-10-226673Budget
6139120.002023-04-236626Actual
33332376.302025-05-2366611Actual
33158519.272025-05-236668Actual
37992259.272025-09-2166112Actual
37490174.002025-09-216656Actual
10293550.002023-08-226614Budget
7869390.002023-06-246613Actual
34541430.552025-06-2366112Actual
37231928.002025-09-216664Actual
9373401.002023-07-226665Actual
27564162.462024-12-2166211Actual
29160640.002025-02-206663Actual
2830592.002025-01-216626Actual
28219638.002025-01-216665Actual
18888106.002024-04-226626Actual
8433280.002023-06-246636Budget
3517112.002023-02-216673Actual
5215200.002023-03-246666Budget
18556888.002024-04-226613Actual
26351792.002024-11-206668Actual
6010535.002023-04-236665Actual
13294480.002023-10-226618Budget
11553480.002023-09-216615Budget
9551280.002023-07-226636Budget
25070249.002024-10-216666Actual
2770100.002023-01-226626Budget
11884100.002023-09-216656Budget
2602464.002024-11-206626Actual
30499657.002025-03-236665Actual
2584298.002023-01-226615Actual
28568869.282025-01-216618Actual
5623420.002023-04-236613Actual
7601524.002023-05-246667Actual
11412800.002023-09-216614Actual
24872374.002024-10-216665Actual
1746416.722024-02-2166212Actual
25162556.002024-10-216667Actual
7311242.002023-05-246636Actual
1527975.232023-12-2266311Actual
13887174.002023-11-216646Actual
17672653.002024-03-236614Actual
38533402.002025-10-226616Actual
13341325.332023-10-226628Actual
2319200.002023-01-226663Budget
16112613.212024-01-226628Actual
727280.002022-11-216666Budget
1136459.002023-09-216673Actual
1640522.042024-01-2266112Actual
7310280.002023-05-246636Budget
32656644.002025-05-236664Actual
32835122.002025-05-236626Actual
9501200.002023-07-226626Budget
325021275.002025-05-236613Actual
4745380.002023-03-246664Budget
32947273.002025-05-236666Actual
6749532.002023-05-246613Actual
27618309.282024-12-2166411Actual
38112392.492025-09-2166113Actual
154881193.002024-01-226613Actual
3004466.722025-02-2066212Actual
33747835.002025-06-236614Actual
35493422.042025-07-2266111Actual
22897213.002024-08-216616Actual
30077379.492025-02-2066612Actual
2074380.002022-12-226618Budget
15794202.002024-01-226616Actual
29957408.212025-02-2066611Actual
2554125.232024-10-2166112Actual
8991305.002023-07-226613Actual
1999695.002024-05-236656Actual
2353829.482024-08-2166612Actual
5354380.002023-03-246667Budget
2194794.002024-07-216626Actual
12540550.002023-10-226614Budget
3111388.002023-01-226667Actual
1631340.122024-01-2266511Actual
18942172.002024-04-226646Actual
39025402.892025-10-2266411Actual
2180200.002022-12-226668Budget
22684196.002024-08-216673Actual
10760106.002023-08-226656Actual
32412374.942025-04-2266213Actual
33538504.772025-05-2366213Actual
34602395.452025-06-2366612Actual
1425043.312023-11-2166211Actual
359291175.002025-08-226613Actual
1323880.002022-12-226614Actual
10432647.002023-08-226615Actual
13012100.002023-10-226656Budget
31470191.002025-04-226673Actual
3297270.782023-01-226668Actual
31711109.002025-04-226626Actual
35634253.962025-07-2266611Actual
21000202.002024-06-236646Actual
32385201.262025-04-2266113Actual
20648565.002024-06-236663Actual
38998242.252025-10-2266311Actual
35138452.002025-07-226636Actual
1837435.872024-03-2366511Actual
18206496.542024-03-236668Actual
13152633.002023-10-226617Actual
34869192.002025-07-226673Actual
7075363.002023-05-246615Actual
6236182.002023-04-236646Actual
12271200.002023-09-216668Budget
1832096.512024-03-2366311Actual
13072280.002023-10-226666Budget
2333584.802024-08-2166211Actual
2640380.002023-01-226665Budget
197700.002022-11-216614Actual
6562967.772023-04-236618Actual
32034640.492025-04-226668Actual
24391109.272024-09-2066411Actual
3843346.002023-02-216616Actual
2641364.002023-01-226665Actual
20028214.002024-05-236666Actual
1462491.002022-12-226615Actual
2715384.002024-12-216626Actual
7682480.002023-05-246618Budget
12163442.002023-09-216618Actual
1937961.402024-04-2266511Actual
2912149.002023-01-226656Actual
4361461.702023-02-216628Actual
6609352.602023-04-236628Actual
29924211.402025-02-2066411Actual
3782063.532025-09-2166211Actual
35434463.212025-07-226668Actual
6750380.002023-05-246613Budget
9839234.002023-07-226667Actual
25936619.002024-11-206665Actual
35548253.962025-07-2266311Actual
1324750.002022-12-226614Budget
4175380.002023-02-216617Budget
26823628.002024-12-216613Actual
16204210.342024-01-2266111Actual
9780655.002023-07-226617Actual
23036209.002024-08-216666Actual
11741100.002023-09-216626Budget
8383200.002023-06-246626Budget
32148177.362025-04-2266311Actual
2819380.002023-01-226636Budget
4034101.002023-02-216656Actual
32326389.062025-04-2266612Actual
3940222.002023-02-216636Actual
36174468.002025-08-226665Actual
912970.002023-07-226673Budget
39172133.742025-10-2266212Actual
16733563.002024-02-216615Actual
31739252.002025-04-226636Actual
1460191.002023-12-226673Actual
35314615.002025-07-226667Actual
2261410.002023-01-226613Actual
35693236.932025-07-2266112Actual
688767.002023-05-246673Actual
2585380.002023-01-226615Budget
20919279.002024-06-236616Actual
20440134.802024-05-2366611Actual
4637127.002023-03-246673Actual
5764100.002023-04-236673Budget
34013256.002025-06-236646Actual
36902488.002025-08-2266612Actual
8255480.002023-06-246665Budget
13711518.002023-11-216615Actual
2049912.462024-05-2366112Actual
20974288.002024-06-236636Actual
27357615.002024-12-216667Actual
33245266.722025-05-2366211Actual
19676323.002024-05-236673Actual
31532530.002025-04-226664Actual
21326118.852024-06-2366111Actual
1582137.002024-01-226626Actual
4362200.002023-02-216628Budget
35083187.002025-07-226616Actual
9967414.732023-07-226628Actual
8113426.002023-06-246664Actual
14869357.002023-12-226636Actual
29571333.002025-02-206666Actual
26467134.802024-11-2066311Actual
29009345.122025-01-2166113Actual
33987256.002025-06-236636Actual
22952390.002024-08-216636Actual
6669200.002023-04-236668Budget
261961201.002024-11-206617Actual
19830305.002024-05-236665Actual
26765492.492024-11-2066613Actual
13213286.002023-10-226667Actual
1701380.002022-12-226636Budget
6235200.002023-04-236646Budget
5683169.002023-04-236663Actual
30344221.002025-03-236673Actual
22210893.522024-07-216618Actual
26230851.002024-11-206667Actual
23750331.002024-09-206664Actual
38730626.002025-10-226617Actual
7132480.002023-05-246665Budget
37019567.932025-08-2266613Actual
23957193.002024-09-206636Actual
8479280.002023-06-246646Budget
26136187.002024-11-206666Actual
1993522.002022-12-226667Actual
4557200.002023-03-246663Budget
2447860.002023-01-226614Actual
14895103.002023-12-226646Actual
8854200.002023-06-246628Budget
4887380.002023-03-246665Budget
38640151.002025-10-226656Actual
240080.002023-01-226673Budget
37733981.402025-09-216668Actual
9700280.002023-07-226666Budget
19270143.312024-04-2266111Actual
2503380.002023-01-226664Budget
7928200.002023-06-246663Budget
22443155.022024-07-2166611Actual
728285.002022-11-216666Actual
13745442.002023-11-216665Actual
1788479.002024-03-236626Actual
206141092.002024-06-236613Actual
37438471.002025-09-216636Actual
38884552.612025-10-226668Actual
12822280.002023-10-226616Budget
27067396.002024-12-216665Actual
7927222.002023-06-246663Actual
4826473.002023-03-246615Actual
37580742.002025-09-216617Actual
32444364.422025-04-2266613Actual
35110137.002025-07-226626Actual
13913137.002023-11-216656Actual
2644063.532024-11-2066211Actual
25221637.462024-10-216618Actual
671100.002022-11-216656Budget
3687075.232025-08-2266212Actual
33932336.002025-06-236616Actual
9344.002022-11-216613Actual
10714200.002023-08-226646Budget
34340619.922025-06-2366111Actual
15875131.002024-01-226646Actual
29897235.872025-02-2066311Actual
14543660.002023-12-226663Actual
5436620.792023-03-246618Actual
24131450.002024-09-206667Actual
1196313.002022-12-226663Actual
2441834.802024-09-2066511Actual
1445236.932023-11-2166612Actual
35753650.772025-07-2266612Actual
11283200.002023-09-216663Budget
18861137.002024-04-226616Actual
21354113.532024-06-2366211Actual
11144254.122023-08-226668Actual
4638100.002023-03-246673Budget
8725426.002023-06-246667Actual
36314331.002025-08-226646Actual
315911105.002025-04-226615Actual
624280.002022-11-216646Budget
8480302.002023-06-246646Actual
9550302.002023-07-226636Actual
25902499.002024-11-206615Actual
2504305.002023-01-226664Actual
30697270.002025-03-236666Actual
29870103.952025-02-2066211Actual
12352420.002023-10-226613Actual
3675295.442025-08-2266511Actual
339380.002022-11-216615Budget
7870380.002023-06-246613Budget
26915283.002024-12-216673Actual
11038480.002023-08-226618Budget
35721150.762025-07-2266212Actual
28333505.002025-01-216636Actual
2040775.232024-05-2366511Actual
17764356.002024-03-236615Actual
30136287.222025-02-2066113Actual
18709346.002024-04-226664Actual
11838200.002023-09-216646Budget
2320229.002023-01-226663Actual
2392954.002024-09-206626Actual
26706173.182024-11-2066113Actual
20768319.002024-06-236664Actual
29750511.702025-02-206628Actual
6610200.002023-04-236628Budget
31170174.172025-03-2366212Actual
2253451.822024-07-2166612Actual
35401579.882025-07-226628Actual
2451030.552024-09-2066112Actual
25841384.002024-11-206664Actual
576426.002022-11-216636Actual
1603260.002022-12-226616Actual
27737412.472024-12-2166112Actual
14814203.002023-12-226616Actual
1794118.002022-12-226656Actual
10489560.002023-08-226665Actual
4314480.002023-02-216618Budget
2456822.042024-09-2066612Actual
32715791.002025-05-236615Actual
20706143.002024-06-236673Actual
2866280.002023-01-226646Budget
5064261.002023-03-246636Actual
3395959.002025-06-236626Actual
15522582.002024-01-226663Actual
24218613.212024-09-206628Actual
4233420.002023-02-216667Actual
28596705.642025-01-216628Actual
33781960.002025-06-236664Actual
1731897.572024-02-2166411Actual
18648109.002024-04-226673Actual
11145200.002023-08-226668Budget
39264331.082025-10-2266113Actual
13617538.002023-11-216614Actual
37197687.002025-09-216614Actual
28688428.432025-01-2166111Actual
2501294.002024-10-216646Actual
6561480.002023-04-236618Budget
35280611.002025-07-226617Actual
388231111.712025-10-226618Actual
16881408.002024-02-216636Actual
4886293.002023-03-246665Actual
11694280.002023-09-216616Budget
21113664.002024-06-236617Actual
9178650.002023-07-226614Budget
24746506.002024-10-216614Actual
22238523.822024-07-216628Actual
3626369.002023-02-216664Actual
13650443.002023-11-216664Actual
4093200.002023-02-216666Budget
31142308.212025-03-2366112Actual
9838380.002023-07-226667Budget
24190981.402024-09-206618Actual
31262173.182025-03-2366113Actual
22151473.002024-07-216667Actual
16025591.002024-01-226667Actual
8336261.002023-06-246616Actual
23902361.002024-09-206616Actual
1795100.002022-12-226656Budget
35812197.752025-07-2266113Actual
6092280.002023-04-236616Budget
34811850.002025-07-226663Actual
17912330.002024-03-236636Actual
8056808.002023-06-246614Actual
18174429.882024-03-236628Actual
1604280.002022-12-226616Budget
1685394.002024-02-216626Actual
8432325.002023-06-246636Actual
36551670.792025-08-226628Actual
18916230.002024-04-226636Actual
28830372.042025-01-2166611Actual
11837234.002023-09-216646Actual
31320567.932025-03-2366613Actual
3438218.002023-02-216663Actual
8910200.002023-06-246668Budget
12600480.002023-10-226664Budget
10433480.002023-08-226615Budget
27973630.002025-01-216613Actual
5296380.002023-03-246617Budget
32121142.252025-04-2266211Actual
623216.002022-11-216646Actual
2664735.872024-11-2066612Actual
480280.002022-11-216616Budget
32293208.212025-04-2266112Actual
19618700.002024-05-236663Actual
27035791.002024-12-216615Actual
30968326.302025-03-2366111Actual
12821312.002023-10-226616Actual
255689.272024-10-2166212Actual
9645100.002023-07-226656Budget
10618157.002023-08-226626Actual
338400.002022-11-216615Actual
27265311.002024-12-216666Actual
38971219.912025-10-2266211Actual
21708131.002024-07-216673Actual
30789535.002025-03-236667Actual
8254414.002023-06-246665Actual
364301222.002025-08-226617Actual
4685655.002023-03-246614Actual
34719511.792025-06-2366613Actual
3987205.002023-02-216646Actual
284751098.002025-01-216617Actual
2202781.002024-07-216656Actual
36081958.002025-08-226664Actual
5950480.002023-04-236615Budget
2122200.002022-12-226628Budget
13342200.002023-10-226628Budget
28278436.002025-01-216616Actual
29663436.002025-02-206667Actual
38588336.002025-10-226636Actual
13529600.002023-11-216663Actual
7681628.372023-05-246618Actual
8384158.002023-06-246626Actual
8805763.222023-06-246618Actual
11693416.002023-09-216616Actual
212061137.472024-06-236618Actual
198750.002022-11-216614Budget
1433683.742023-11-2166611Actual
6936760.002023-05-246614Actual
13861210.002023-11-216636Actual
9372480.002023-07-226665Budget
297221290.502025-02-206618Actual
397503.002022-11-216665Actual
19944218.002024-05-236636Actual
6140100.002023-04-236626Budget
15045473.002023-12-226667Actual
2262380.002023-01-226613Budget
16907179.002024-02-216646Actual
35164183.002025-07-226646Actual
951782.912022-11-216618Actual
2818473.002023-01-226636Actual
7358372.002023-05-246646Actual
9597280.002023-07-226646Budget
31914720.002025-04-226667Actual
5870380.002023-04-236664Budget
10713177.002023-08-226646Actual
14510713.002023-12-226613Actual
36842247.572025-08-2266112Actual
3892100.002023-02-216626Budget
12023334.002023-09-216617Actual
7461213.002023-05-246666Actual
16767470.002024-02-216665Actual
19411178.422024-04-2266611Actual
7789200.002023-05-246668Budget
8335280.002023-06-246616Budget
16145505.642024-01-226668Actual
1057220.782022-11-216668Actual
527149.002022-11-216626Actual
30996107.142025-03-2366211Actual
20120400.002024-05-236667Actual
28385143.002025-01-216656Actual
39323399.502025-10-2266613Actual
2055646.502024-05-2366612Actual
811550.002022-11-216617Budget
21617637.002024-07-216613Actual
30613225.002025-03-236636Actual
12869100.002023-10-226626Budget
31203612.472025-03-2366612Actual
8114480.002023-06-246664Budget
9781550.002023-07-226617Budget
39144295.452025-10-2266112Actual
21055148.002024-06-236666Actual
37847312.472025-09-2166311Actual
12680434.002023-10-226615Actual
14629376.002023-12-226614Actual
8664550.002023-06-246617Budget
27477348.062024-12-216668Actual
2891761.402025-01-2166212Actual
1991687.002024-05-236626Actual
4419290.482023-02-216668Actual
27323850.002024-12-216617Actual
25282393.512024-10-216668Actual
11225380.002023-09-216613Budget
195851173.002024-05-236613Actual
38381690.002025-10-226664Actual
336271190.002025-06-236613Actual
2038083.742024-05-2366411Actual
14721458.002023-12-226615Actual
16965172.002024-02-216666Actual
2250210.332024-07-2166112Actual
2121442.002022-12-226628Actual
39291646.882025-10-2266213Actual
17705431.002024-03-236664Actual
22270287.452024-07-216668Actual
9919480.002023-07-226618Budget
25719559.002024-11-206663Actual
17291127.362024-02-2166311Actual
32808305.002025-05-236616Actual
18146496.542024-03-236618Actual
3110480.002023-01-226667Budget
25128677.002024-10-216617Actual
3988200.002023-02-216646Budget
15608315.002024-01-226614Actual
5355273.002023-03-246667Actual
3377246.002023-02-216613Actual
4499315.002023-03-246613Actual
3192380.002023-01-226618Budget
15991513.002024-01-226617Actual
28509600.002025-01-216667Actual
396380.002022-11-216665Budget
39085333.742025-10-2266611Actual
21769383.002024-07-216664Actual
15642479.002024-01-226664Actual
28126578.002025-01-216664Actual
31083327.362025-03-2366611Actual
33272120.972025-05-2366311Actual
3565590.002023-02-216614Actual
12083380.002023-09-216667Budget
1056200.002022-11-216668Budget
2879759.272025-01-2166511Actual
27233126.002024-12-216656Actual
26412190.122024-11-2066111Actual
39205558.222025-10-2266612Actual
8724380.002023-06-246667Budget
330971273.832025-05-236618Actual
23688141.002024-09-206673Actual
24718114.002024-10-216673Actual
68200.002022-11-216663Actual
2433766.722024-09-2066211Actual
33217641.202025-05-2366111Actual
14222125.232023-11-2166111Actual
30639205.002025-03-236646Actual
5869338.002023-04-236664Actual
10898480.002023-08-226617Budget
3436877.362025-06-2366211Actual
8584335.002023-06-246666Actual
2652120.972024-11-2066511Actual
19704621.002024-05-236614Actual
30016314.592025-02-2066112Actual
10352480.002023-08-226664Budget
38227705.002025-10-226613Actual
19796660.002024-05-236615Actual
6091265.002023-04-236616Actual
33511234.592025-05-2366113Actual
36671257.152025-08-2266211Actual
38440596.002025-10-226615Actual
23307215.662024-08-2166111Actual
26976700.002024-12-216664Actual
6481554.002023-04-236667Actual
12965200.002023-10-226646Budget
3707480.002023-02-216615Budget
1024670.002023-08-226673Budget
2661429.482024-11-2066112Actual
1188574.002023-09-216656Actual
18768411.002024-04-226615Actual
19178554.122024-04-226628Actual
10667380.002023-08-226636Budget
2559934.802024-10-2166612Actual
27856287.222024-12-2166113Actual
21861267.002024-07-216665Actual
952380.002022-11-216618Budget
269431375.002024-12-216614Actual
9454280.002023-07-226616Budget
3790159.272025-09-2166511Actual
36584772.312025-08-226668Actual
15306142.252023-12-2266411Actual
33840492.002025-06-236615Actual
1992480.002022-12-226667Budget
16933132.002024-02-216656Actual
22805360.002024-08-216615Actual
2073596.552022-12-226618Actual
670179.002022-11-216656Actual
1646222.042024-01-2266612Actual
34039190.002025-06-236656Actual
23215435.942024-08-216628Actual
18407116.722024-03-2366611Actual
11552436.002023-09-216615Actual
6668429.882023-04-236668Actual
5112242.002023-03-246646Actual
35575249.702025-07-2266411Actual
3341949.702025-05-2366212Actual
32889270.002025-05-236646Actual
3437200.002023-02-216663Budget
30163446.872025-02-2066213Actual
2495839.002024-10-216626Actual
35222307.002025-07-226666Actual
11086281.392023-08-226628Actual
341281314.002025-06-236617Actual
1935295.442024-04-2266411Actual
24838307.002024-10-216615Actual
6282125.002023-04-236656Actual
30665108.002025-03-236656Actual
4313608.672023-02-216618Actual
10569280.002023-08-226616Budget
291261078.002025-02-206613Actual
36988441.612025-08-2266213Actual
4094298.002023-02-216666Actual
25482160.342024-10-2166611Actual
34990712.002025-07-226615Actual
36698320.982025-08-2266311Actual
1853280.002022-12-226666Budget
28007707.002025-01-216663Actual
21736480.002024-07-216614Actual
318811160.002025-04-226617Actual
3626085.002025-08-226626Actual
16612218.002024-02-216673Actual
31289294.242025-03-2366213Actual
29339638.002025-02-206615Actual
9236582.002023-07-226664Actual
3296200.002023-01-226668Budget
22746261.002024-08-216664Actual
3566550.002023-02-216614Budget
201791007.162024-05-236618Actual
10027200.002023-07-226668Budget
1523278.002022-12-226665Actual
1748280.002022-12-226646Budget
13071223.002023-10-226666Actual
3762380.002023-02-216665Budget
12599524.002023-10-226664Actual
10570307.002023-08-226616Actual
2143530.552024-06-2366511Actual
2448750.002023-01-226614Budget
999231.392022-11-216628Actual
8806480.002023-06-246618Budget
7357280.002023-05-246646Budget
2536934.802024-10-2166211Actual
26319511.702024-11-206628Actual
5435480.002023-03-246618Budget
13401337.452023-10-226668Actual
134951173.002023-11-216613Actual
32863314.002025-05-236636Actual
1726487.992024-02-2166211Actual
24040253.002024-09-206666Actual
11411550.002023-09-216614Budget
24931209.002024-10-216616Actual
4232380.002023-02-216667Budget
235961019.002024-09-206613Actual
7730200.002023-05-246628Budget
32202107.142025-04-2266511Actual
2721310.002023-01-226616Actual
20298248.642024-05-2366111Actual
30286430.002025-03-236663Actual
6994560.002023-05-246664Actual
2436481.612024-09-2066311Actual
800870.002023-06-246673Budget
11612342.002023-09-216665Actual
3191738.972023-01-226618Actual
10380.002022-11-216613Budget
13589225.002023-11-216673Actual
30194567.932025-02-2066613Actual
2969280.002023-01-226666Budget
11790473.002023-09-216636Actual
32749894.002025-05-236665Actual
27645103.952024-12-2166511Actual
36140970.002025-08-226615Actual
18802566.002024-04-226665Actual
23094709.002024-08-216617Actual
7214280.002023-05-246616Budget
23809430.002024-09-206615Actual
28185691.002025-01-216615Actual
12740354.002023-10-226665Actual
2152730.552024-06-2366112Actual
38764460.002025-10-226667Actual
1643216.722024-01-2266212Actual
37169170.002025-09-216673Actual
29842442.262025-02-2066111Actual
913068.002023-07-226673Actual
2292447.002024-08-216626Actual
2350717.782024-08-2166112Actual
36288387.002025-08-226636Actual
23983125.002024-09-206646Actual
16640355.002024-02-216614Actual
11942280.002023-09-216666Budget
14974.002022-11-216673Actual
2913100.002023-01-226656Budget
37522287.002025-09-216666Actual
17116620.792024-02-216618Actual
30558287.002025-03-236616Actual
24009144.002024-09-206656Actual
17378178.422024-02-2166611Actual
3706503.002023-02-216615Actual
36340148.002025-08-226656Actual
28743336.942025-01-2166311Actual
3378280.002023-02-216613Budget
37111860.002025-09-216663Actual
26733352.142024-11-2066213Actual
67200.002022-11-216663Budget
1000200.002022-11-216628Budget
7405113.002023-05-246656Actual
5111200.002023-03-246646Budget
15735245.002024-01-226665Actual
3891170.002023-02-216626Actual
31050260.342025-03-2366411Actual
12918307.002023-10-226636Actual
17857311.002024-03-236616Actual
38943563.542025-10-2266111Actual
10165197.002023-08-226663Actual
1383381.002023-11-216626Actual
36643581.622025-08-2266111Actual
21828518.002024-07-216615Actual
2094669.002024-06-236626Actual
37464193.002025-09-216646Actual
21920234.002024-07-216616Actual
314981141.002025-04-226614Actual
36725262.472025-08-2266411Actual
1140380.002022-12-226613Budget
38672319.002025-10-226666Actual
23248545.032024-08-216668Actual
27915680.212024-12-2166613Actual
34221825.342025-06-236618Actual
11037843.522023-08-226618Actual
479198.002022-11-216616Actual
17964116.002024-03-236656Actual
5812550.002023-04-236614Budget
23389142.252024-08-2166411Actual
868480.002022-11-216667Budget
3905262.462025-10-2266511Actual
165179.002022-12-226626Actual
25396107.142024-10-2166311Actual
7788293.512023-05-246668Actual
18087400.002024-03-236667Actual
1442210.332023-11-2166212Actual
19737312.002024-05-236664Actual
6807164.002023-05-246663Actual
30406875.002025-03-236664Actual
5297320.002023-03-246617Actual
21026128.002024-06-236656Actual
10666468.002023-08-226636Actual
256343.002022-11-216664Actual
15901195.002024-01-226656Actual
27678235.872024-12-2166611Actual
7074380.002023-05-246615Budget
127566.002022-12-226673Actual
2610495.002024-11-206656Actual
1652100.002022-12-226626Budget
12870105.002023-10-226626Actual
4174531.002023-02-216617Actual
292461326.002025-02-206614Actual
3844280.002023-02-216616Budget
7542746.002023-05-246617Actual
245378.212024-09-2066212Actual
4967280.002023-03-246616Budget
29373437.002025-02-206665Actual
1700213.002022-12-226636Actual
34395217.782025-06-2366311Actual
15701485.002024-01-226615Actual
38053503.962025-09-2166612Actual
12211200.002023-09-216628Budget
4418200.002023-02-216668Budget
22838546.002024-08-216665Actual
32536443.002025-05-236663Actual
19091637.002024-04-226667Actual
1522380.002022-12-226665Budget
11742191.002023-09-216626Actual
10761100.002023-08-226656Budget
6188280.002023-04-236636Budget
34482423.112025-06-2366611Actual
37410141.002025-09-216626Actual
22329125.232024-07-2166111Actual

Generated 2025-12-21 06:17:53.766 UTC