[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30665108.002025-03-246656Actual
255689.272024-10-2266212Actual
12540550.002023-10-236614Budget
11838200.002023-09-226646Budget
16965172.002024-02-226666Actual
19970128.002024-05-246646Actual
12869100.002023-10-236626Budget
2969280.002023-01-236666Budget
7261205.002023-05-256626Actual
18942172.002024-04-236646Actual
28889343.322025-01-2266112Actual
18174429.882024-03-246628Actual
15045473.002023-12-236667Actual
7681628.372023-05-256618Actual
3675295.442025-08-2366511Actual
27856287.222024-12-2266113Actual
24746506.002024-10-226614Actual
28065188.002025-01-226673Actual
1383381.002023-11-226626Actual
2253451.822024-07-2266612Actual
1934483.002022-12-236617Actual
291261078.002025-02-216613Actual
24309182.682024-09-2166111Actual
1196313.002022-12-236663Actual
16145505.642024-01-236668Actual
24986197.002024-10-226636Actual
9372480.002023-07-236665Budget
8480302.002023-06-256646Actual
10714200.002023-08-236646Budget
34777916.002025-07-236613Actual
7075363.002023-05-256615Actual
32915143.002025-05-246656Actual
5355273.002023-03-256667Actual
32622968.002025-05-246614Actual
2504305.002023-01-236664Actual
18709346.002024-04-236664Actual
2447860.002023-01-236614Actual
2652120.972024-11-2166511Actual
22838546.002024-08-226665Actual
2819380.002023-01-236636Budget
7730200.002023-05-256628Budget
33452464.602025-05-2466612Actual
16640355.002024-02-226614Actual
5015103.002023-03-256626Actual
8336261.002023-06-256616Actual
35024549.002025-07-236665Actual
21617637.002024-07-226613Actual
2250210.332024-07-2266112Actual
1249170.002023-10-236673Budget
26319511.702024-11-216628Actual
30968326.302025-03-2466111Actual
17964116.002024-03-246656Actual
1582137.002024-01-236626Actual
359291175.002025-08-236613Actual
10294470.002023-08-236614Actual
3940222.002023-02-226636Actual
240080.002023-01-236673Budget
25249407.152024-10-226628Actual
6283100.002023-04-246656Budget
39172133.742025-10-2366212Actual
20827518.002024-06-246615Actual
7132480.002023-05-256665Budget
27181447.002024-12-226636Actual
1749439.062024-02-2266612Actual
4686550.002023-03-256614Budget
5683169.002023-04-246663Actual
38588336.002025-10-236636Actual
25685791.002024-11-216613Actual
4175380.002023-02-226617Budget
5624280.002023-04-246613Budget
10956380.002023-08-236667Budget
14814203.002023-12-236616Actual
26052239.002024-11-216636Actual
32234381.622025-04-2366611Actual
10293550.002023-08-236614Budget
6480380.002023-04-246667Budget
5111200.002023-03-256646Budget
27233126.002024-12-226656Actual
3004466.722025-02-2166212Actual
2040775.232024-05-2466511Actual
34422298.642025-06-2466411Actual
1685394.002024-02-226626Actual
2122200.002022-12-236628Budget
8114480.002023-06-256664Budget
24718114.002024-10-226673Actual
1140380.002022-12-236613Budget
7262200.002023-05-256626Budget
13293658.672023-10-236618Actual
28359298.002025-01-226646Actual
37613600.002025-09-226667Actual
527149.002022-11-226626Actual
6993480.002023-05-256664Budget
17672653.002024-03-246614Actual
3988200.002023-02-226646Budget
31532530.002025-04-236664Actual
197700.002022-11-226614Actual
24779322.002024-10-226664Actual
4035100.002023-02-226656Budget
38112392.492025-09-2266113Actual
4313608.672023-02-226618Actual
372901105.002025-09-226615Actual
11613380.002023-09-226665Budget
353731290.502025-07-236618Actual
29957408.212025-02-2166611Actual
1794118.002022-12-236656Actual
38884552.612025-10-236668Actual
3802084.802025-09-2266212Actual
964474.002023-07-236656Actual
2456822.042024-09-2166612Actual
34719511.792025-06-2466613Actual
28417312.002025-01-226666Actual
5016100.002023-03-256626Budget
33661602.002025-06-246663Actual
25482160.342024-10-2266611Actual
33245266.722025-05-2466211Actual
3240200.002023-01-236628Budget
1829331.612024-03-2466211Actual
28688428.432025-01-2266111Actual
33747835.002025-06-246614Actual
33125531.392025-05-246628Actual
6340200.002023-04-246666Budget
22117580.002024-07-226617Actual
13745442.002023-11-226665Actual
4968322.002023-03-256616Actual
4361461.702023-02-226628Actual
16612218.002024-02-226673Actual
1323880.002022-12-236614Actual
30194567.932025-02-2166613Actual
29842442.262025-02-2166111Actual
5354380.002023-03-256667Budget
2194794.002024-07-226626Actual
670179.002022-11-226656Actual
15104713.222023-12-236618Actual
13887174.002023-11-226646Actual
30016314.592025-02-2166112Actual
36551670.792025-08-236628Actual
17177393.512024-02-226668Actual
1628687.992024-01-2366411Actual
1949714.592024-04-2366212Actual
2818473.002023-01-236636Actual
8254414.002023-06-256665Actual
4558178.002023-03-256663Actual
32808305.002025-05-246616Actual
19944218.002024-05-246636Actual
1701380.002022-12-236636Budget
19704621.002024-05-246614Actual
2865305.002023-01-236646Actual
2180200.002022-12-236668Budget
728285.002022-11-226666Actual
36288387.002025-08-236636Actual
11553480.002023-09-226615Budget
27067396.002024-12-226665Actual
479198.002022-11-226616Actual
25341143.312024-10-2266111Actual
12822280.002023-10-236616Budget
7214280.002023-05-256616Budget
35401579.882025-07-236628Actual
8433280.002023-06-256636Budget
12870105.002023-10-236626Actual
24098535.002024-09-216617Actual
30613225.002025-03-246636Actual
27323850.002024-12-226617Actual
212061137.472024-06-246618Actual
38261736.002025-10-236663Actual
17057495.002024-02-226667Actual
35575249.702025-07-2366411Actual
25997153.002024-11-216616Actual
1188574.002023-09-226656Actual
33932336.002025-06-246616Actual
9920670.792023-07-236618Actual
3378280.002023-02-226613Budget
245378.212024-09-2166212Actual
1382491.002022-12-236664Actual
39291646.882025-10-2366213Actual
330971273.832025-05-246618Actual
23448186.932024-08-2266611Actual
13806275.002023-11-226616Actual
25221637.462024-10-226618Actual
32715791.002025-05-246615Actual
360481486.002025-08-236614Actual
38347743.002025-10-236614Actual
13342200.002023-10-236628Budget
21468132.682024-06-2466611Actual
24009144.002024-09-216656Actual
36372162.002025-08-236666Actual
17705431.002024-03-246664Actual
18768411.002024-04-236615Actual
31262173.182025-03-2466113Actual
480280.002022-11-226616Budget
3565590.002023-02-226614Actual
339380.002022-11-226615Budget
2545061.402024-10-2266511Actual
37847312.472025-09-2266311Actual
10352480.002023-08-236664Budget
21736480.002024-07-226614Actual
1853280.002022-12-236666Budget
2722280.002023-01-236616Budget
10957560.002023-08-236667Actual
3341949.702025-05-2466212Actual
31083327.362025-03-2466611Actual
3626085.002025-08-236626Actual
25282393.512024-10-226668Actual
34688287.222025-06-2466213Actual
4685655.002023-03-256614Actual
4886293.002023-03-256665Actual
2353829.482024-08-2266612Actual
11284237.002023-09-226663Actual
14662319.002023-12-236664Actual
38730626.002025-10-236617Actual
14921162.002023-12-236656Actual
868480.002022-11-226667Budget
313781201.002025-04-236613Actual
36140970.002025-08-236615Actual
6562967.772023-04-246618Actual
6669200.002023-04-246668Budget
18407116.722024-03-2466611Actual
13152633.002023-10-236617Actual
6807164.002023-05-256663Actual
34990712.002025-07-236615Actual
29897235.872025-02-2166311Actual
7133554.002023-05-256665Actual
33038875.002025-05-246667Actual
25162556.002024-10-226667Actual
1603260.002022-12-236616Actual
4746327.002023-03-256664Actual
2661429.482024-11-2166112Actual
1832096.512024-03-2466311Actual
4093200.002023-02-226666Budget
370771291.002025-09-226613Actual
2262380.002023-01-236613Budget
35521209.272025-07-2366211Actual
29571333.002025-02-216666Actual
30499657.002025-03-246665Actual
37580742.002025-09-226617Actual
36698320.982025-08-2366311Actual
13711518.002023-11-226615Actual
18916230.002024-04-236636Actual
1136370.002023-09-226673Budget
37383265.002025-09-226616Actual
8384158.002023-06-256626Actual
6994560.002023-05-256664Actual
15608315.002024-01-236614Actual
14974.002022-11-226673Actual
10026317.752023-07-236668Actual
2073596.552022-12-236618Actual
28385143.002025-01-226656Actual
9373401.002023-07-236665Actual
10351316.002023-08-236664Actual
26765492.492024-11-2166613Actual
25841384.002024-11-216664Actual
23809430.002024-09-216615Actual
27973630.002025-01-226613Actual
25396107.142024-10-2266311Actual
9645100.002023-07-236656Budget
15933150.002024-01-236666Actual
1425043.312023-11-2266211Actual
17764356.002024-03-246615Actual
13012100.002023-10-236656Budget
36174468.002025-08-236665Actual
12821312.002023-10-236616Actual
3438218.002023-02-226663Actual
206141092.002024-06-246613Actual
18676389.002024-04-236614Actual
9316380.002023-07-236615Budget
14100645.032023-11-226618Actual
6421382.002023-04-246617Actual
528100.002022-11-226626Budget
154881193.002024-01-236613Actual
13861210.002023-11-226636Actual
397503.002022-11-226665Actual
9454280.002023-07-236616Budget
21147640.002024-06-246667Actual
3905262.462025-10-2366511Actual
36783408.212025-08-2366611Actual
19057540.002024-04-236617Actual
2715384.002024-12-226626Actual
3892100.002023-02-226626Budget
1747372.002022-12-236646Actual
9178650.002023-07-236614Budget
1442210.332023-11-2266212Actual
35548253.962025-07-2366311Actual
22684196.002024-08-226673Actual
16881408.002024-02-226636Actual
31289294.242025-03-2466213Actual
16767470.002024-02-226665Actual
3566550.002023-02-226614Budget
32947273.002025-05-246666Actual
7213394.002023-05-256616Actual
13013165.002023-10-236656Actual
38851479.882025-10-236628Actual
39323399.502025-10-2366613Actual
16907179.002024-02-226646Actual
10666468.002023-08-236636Actual
34811850.002025-07-236663Actual
308481820.812025-03-246618Actual
25807820.002024-11-216614Actual
29218188.002025-02-216673Actual
28568869.282025-01-226618Actual
35871574.952025-07-2366613Actual
1837435.872024-03-2466511Actual
35693236.932025-07-2366112Actual
2891761.402025-01-2266212Actual
2559934.802024-10-2266612Actual
24660491.002024-10-226663Actual
21354113.532024-06-2466211Actual
21861267.002024-07-226665Actual
9838380.002023-07-236667Budget
3377246.002023-02-226613Actual
16826315.002024-02-226616Actual
4826473.002023-03-256615Actual
8992380.002023-07-236613Budget
6091265.002023-04-246616Actual
1700213.002022-12-236636Actual
31823231.002025-04-236666Actual
15580185.002024-01-236673Actual
2055646.502024-05-2466612Actual
24451189.062024-09-2166611Actual
35812197.752025-07-2366113Actual
12022480.002023-09-226617Budget
35164183.002025-07-236646Actual
2769101.002023-01-236626Actual
19796660.002024-05-246615Actual
27265311.002024-12-226666Actual
24391109.272024-09-2166411Actual
2830592.002025-01-226626Actual
8055650.002023-06-256614Budget
15991513.002024-01-236617Actual
1522380.002022-12-236665Budget
1000200.002022-11-226628Budget
34395217.782025-06-2466311Actual
9597280.002023-07-236646Budget
19091637.002024-04-236667Actual
7311242.002023-05-256636Actual
31684407.002025-04-236616Actual
6139120.002023-04-246626Actual
9344.002022-11-226613Actual
33538504.772025-05-2466213Actual
8383200.002023-06-256626Budget
27444573.822024-12-226628Actual
12211200.002023-09-226628Budget
14869357.002023-12-236636Actual
952380.002022-11-226618Budget
6420380.002023-04-246617Budget
314981141.002025-04-236614Actual
38943563.542025-10-2366111Actual
36671257.152025-08-2366211Actual
6808200.002023-05-256663Budget
37324627.002025-09-226665Actual
21828518.002024-07-226615Actual
19830305.002024-05-246665Actual
2121442.002022-12-236628Actual
23215435.942024-08-226628Actual
19270143.312024-04-2366111Actual
6561480.002023-04-246618Budget
127566.002022-12-236673Actual
9967414.732023-07-236628Actual
19889172.002024-05-246616Actual
688870.002023-05-256673Budget
35753650.772025-07-2366612Actual
19178554.122024-04-236628Actual
38319114.002025-10-236673Actual
2451030.552024-09-2166112Actual
24218613.212024-09-216628Actual
27883566.172024-12-2266213Actual
11942280.002023-09-226666Budget
11472546.002023-09-226664Actual
12412264.002023-10-236663Actual
15701485.002024-01-236615Actual
1625968.852024-01-2366311Actual
2501294.002024-10-226646Actual
4034101.002023-02-226656Actual
22805360.002024-08-226615Actual
5483200.002023-03-256628Budget
15794202.002024-01-236616Actual
20239711.702024-05-246668Actual
2879759.272025-01-2266511Actual
2035376.292024-05-2466311Actual
4419290.482023-02-226668Actual
12271200.002023-09-226668Budget
27618309.282024-12-2266411Actual
3762380.002023-02-226665Budget
39085333.742025-10-2366611Actual
26823628.002024-12-226613Actual
12740354.002023-10-236665Actual
14304111.402023-11-2266411Actual
23688141.002024-09-216673Actual
13072280.002023-10-236666Budget
68200.002022-11-226663Actual
27797364.602024-12-2266612Actual
31023276.302025-03-2466311Actual
2664735.872024-11-2166612Actual
20440134.802024-05-2466611Actual
32148177.362025-04-2366311Actual
18648109.002024-04-236673Actual
18347128.422024-03-2466411Actual
8724380.002023-06-256667Budget
14953180.002023-12-236666Actual
33217641.202025-05-2466111Actual
23716497.002024-09-216614Actual
4967280.002023-03-256616Budget
28007707.002025-01-226663Actual
9453404.002023-07-236616Actual
36081958.002025-08-236664Actual
235961019.002024-09-216613Actual
14277156.082023-11-2266311Actual
38474468.002025-10-236665Actual
4500280.002023-03-256613Budget
22952390.002024-08-226636Actual
2536934.802024-10-2266211Actual
38971219.912025-10-2366211Actual
18087400.002024-03-246667Actual
2970359.002023-01-236666Actual
15901195.002024-01-236656Actual
30163446.872025-02-2166213Actual
21267290.482024-06-246668Actual
33299140.122025-05-2466411Actual
3192380.002023-01-236618Budget
15011895.002023-12-236617Actual
30286430.002025-03-246663Actual
3763385.002023-02-226665Actual
10618157.002023-08-236626Actual
25779167.002024-11-216673Actual
336271190.002025-06-246613Actual
1056200.002022-11-226668Budget
9839234.002023-07-236667Actual
2584298.002023-01-236615Actual
7404100.002023-05-256656Budget
12599524.002023-10-236664Actual
15735245.002024-01-236665Actual
1947015.652024-04-2366112Actual
4499315.002023-03-256613Actual
32412374.942025-04-2366213Actual
13945186.002023-11-226666Actual
30344221.002025-03-246673Actual
31050260.342025-03-2466411Actual
8910200.002023-06-256668Budget
577380.002022-11-226636Budget
37197687.002025-09-226614Actual
2074380.002022-12-236618Budget
1652100.002022-12-236626Budget
4745380.002023-03-256664Budget
33719276.002025-06-246673Actual
20207613.212024-05-246628Actual
2866280.002023-01-236646Budget
4638100.002023-03-256673Budget
8479280.002023-06-256646Budget
3436877.362025-06-2466211Actual
30789535.002025-03-246667Actual
30077379.492025-02-2166612Actual
8432325.002023-06-256636Actual
28126578.002025-01-226664Actual
26857716.002024-12-226663Actual
31625766.002025-04-236665Actual
10818223.002023-08-236666Actual
1136459.002023-09-226673Actual
165179.002022-12-236626Actual
38998242.252025-10-2366311Actual
13617538.002023-11-226614Actual
9049200.002023-07-236663Budget
624280.002022-11-226646Budget
12083380.002023-09-226667Budget
6011380.002023-04-246665Budget
1646222.042024-01-2366612Actual
31765186.002025-04-236646Actual
36233384.002025-08-236616Actual
26078187.002024-11-216646Actual
22059302.002024-07-226666Actual
35280611.002025-07-236617Actual
25038106.002024-10-226656Actual
10713177.002023-08-236646Actual
6339156.002023-04-246666Actual
12918307.002023-10-236636Actual
36842247.572025-08-2366112Actual
9050215.002023-07-236663Actual
5812550.002023-04-246614Budget
365231525.352025-08-236618Actual
5064261.002023-03-256636Actual
1623233.742024-01-2366211Actual
31914720.002025-04-236667Actual
1952732.672024-04-2366612Actual
14755289.002023-12-236665Actual
2770100.002023-01-236626Budget
3790159.272025-09-2266511Actual
21113664.002024-06-246617Actual
14039671.002023-11-226667Actual
27645103.952024-12-2266511Actual
13589225.002023-11-226673Actual
12919380.002023-10-236636Budget
22384151.832024-07-2266311Actual
35138452.002025-07-236636Actual
3987205.002023-02-226646Actual
37438471.002025-09-226636Actual
811550.002022-11-226617Budget
23036209.002024-08-226666Actual
7310280.002023-05-256636Budget
1640522.042024-01-2366112Actual
1057220.782022-11-226668Actual
36643581.622025-08-2366111Actual
37992259.272025-09-2266112Actual
34013256.002025-06-246646Actual
29373437.002025-02-216665Actual
13212380.002023-10-236667Budget
31142308.212025-03-2466112Actual
28950419.922025-01-2266612Actual
37700872.312025-09-226628Actual
9501200.002023-07-236626Budget
1539820.972023-12-2366112Actual
2052616.722024-05-2466212Actual
27678235.872024-12-2266611Actual
33840492.002025-06-246615Actual
30909849.582025-03-246668Actual
23957193.002024-09-216636Actual
325021275.002025-05-246613Actual
39144295.452025-10-2366112Actual
21920234.002024-07-226616Actual
24872374.002024-10-226665Actual
35721150.762025-07-2366212Actual
318811160.002025-04-236617Actual
5763122.002023-04-246673Actual
3191738.972023-01-236618Actual
341281314.002025-06-246617Actual
34661364.422025-06-2466113Actual
1527975.232023-12-2366311Actual
34162760.002025-06-246667Actual
16933132.002024-02-226656Actual
1993522.002022-12-236667Actual
6610200.002023-04-246628Budget
2640380.002023-01-236665Budget
30755832.002025-03-246617Actual
36340148.002025-08-236656Actual
8113426.002023-06-256664Actual
35314615.002025-07-236667Actual
6936760.002023-05-256614Actual
11037843.522023-08-236618Actual
376721023.832025-09-226618Actual
31170174.172025-03-2466212Actual
2094669.002024-06-246626Actual
12680434.002023-10-236615Actual
37522287.002025-09-226666Actual
11144254.122023-08-236668Actual
201791007.162024-05-246618Actual
9598198.002023-07-236646Actual
31320567.932025-03-2466613Actual
3706503.002023-02-226615Actual
4887380.002023-03-256665Budget
22001232.002024-07-226646Actual
28596705.642025-01-226628Actual
999231.392022-11-226628Actual
6010535.002023-04-246665Actual
127680.002022-12-236673Budget
14841127.002023-12-236626Actual
13400200.002023-10-236668Budget
5297320.002023-03-256617Actual
280931002.002025-01-226614Actual
5950480.002023-04-246615Budget
10899491.002023-08-236617Actual
29160640.002025-02-216663Actual
26467134.802024-11-2166311Actual
13650443.002023-11-226664Actual
11694280.002023-09-226616Budget
20768319.002024-06-246664Actual
1937961.402024-04-2366511Actual
34482423.112025-06-2466611Actual
23843295.002024-09-216665Actual
36584772.312025-08-236668Actual
30697270.002025-03-246666Actual
34249738.972025-06-246628Actual
256343.002022-11-226664Actual
38381690.002025-10-236664Actual
19676323.002024-05-246673Actual
26976700.002024-12-226664Actual
33332376.302025-05-2466611Actual
3782063.532025-09-2266211Actual
7074380.002023-05-256615Budget
32034640.492025-04-236668Actual
3297270.782023-01-236668Actual
11552436.002023-09-226615Actual
17798402.002024-03-246665Actual
3687075.232025-08-2366212Actual
10107380.002023-08-236613Budget
11283200.002023-09-226663Budget
33987256.002025-06-246636Actual
29513203.002025-02-216646Actual
6236182.002023-04-246646Actual
2448750.002023-01-236614Budget
35634253.962025-07-2366611Actual
34897950.002025-07-236614Actual
10108330.002023-08-236613Actual
2913100.002023-01-236656Budget
36988441.612025-08-2366213Actual
9317436.002023-07-236615Actual
2399101.002023-01-236673Actual
6189331.002023-04-246636Actual
2261410.002023-01-236613Actual
14543660.002023-12-236663Actual
319731273.832025-04-236618Actual
21000202.002024-06-246646Actual
29068281.962025-01-2266613Actual
396380.002022-11-226665Budget
23248545.032024-08-226668Actual
12023334.002023-09-226617Actual
30252946.002025-03-246613Actual
1929822.042024-04-2366211Actual
292461326.002025-02-216614Actual
2350717.782024-08-2266112Actual
13071223.002023-10-236666Actual
32001511.702025-04-236628Actual
30465710.002025-03-246615Actual
262911081.402024-11-216618Actual
21769383.002024-07-226664Actual
36725262.472025-08-2366411Actual
12270281.392023-09-226668Actual
11145200.002023-08-236668Budget
29280710.002025-02-216664Actual
26412190.122024-11-2166111Actual
26733352.142024-11-2166213Actual
17144331.392024-02-226628Actual
24190981.402024-09-216618Actual
33391178.422025-05-2466112Actual
20706143.002024-06-246673Actual
9235480.002023-07-236664Budget
10570307.002023-08-236616Actual
8806480.002023-06-256618Budget
3517112.002023-02-226673Actual
35110137.002025-07-236626Actual
35434463.212025-07-236668Actual
12082273.002023-09-226667Actual
2392954.002024-09-216626Actual
28716107.142025-01-2266211Actual
800768.002023-06-256673Actual
18146496.542024-03-246618Actual
10166200.002023-08-236663Budget
16346151.832024-01-2366611Actual
10432647.002023-08-236615Actual
5542220.782023-03-256668Actual
29459105.002025-02-216626Actual
26706173.182024-11-2166113Actual
12966211.002023-10-236646Actual
34931839.002025-07-236664Actual
38764460.002025-10-236667Actual
5870380.002023-04-246664Budget
11226444.002023-09-226613Actual
1731897.572024-02-2266411Actual
12741380.002023-10-236665Budget
29539132.002025-02-216656Actual
21975332.002024-07-226636Actual
33272120.972025-05-2466311Actual
9780655.002023-07-236617Actual
10898480.002023-08-236617Budget
2912149.002023-01-236656Actual
7462280.002023-05-256666Budget
15849168.002024-01-236636Actual
13213286.002023-10-236667Actual
3110480.002023-01-236667Budget
13401337.452023-10-236668Actual
1734520.972024-02-2266511Actual
8195380.002023-06-256615Budget
23128655.002024-08-226667Actual
1523278.002022-12-236665Actual
35493422.042025-07-2366111Actual
2542386.932024-10-2266411Actual
3518100.002023-02-226673Budget
32656644.002025-05-246664Actual
13529600.002023-11-226663Actual
3239298.062023-01-236628Actual
24838307.002024-10-226615Actual
20734505.002024-06-246614Actual
1024585.002023-08-236673Actual
27564162.462024-12-2266211Actual
17938137.002024-03-246646Actual
4233420.002023-02-226667Actual
37169170.002025-09-226673Actual
5296380.002023-03-256617Budget
12539560.002023-10-236614Actual
21026128.002024-06-246656Actual
6235200.002023-04-246646Budget
2319200.002023-01-236663Budget
32385201.262025-04-2366113Actual
16520778.002024-02-226613Actual
2585380.002023-01-236615Budget
32202107.142025-04-2366511Actual
10488380.002023-08-236665Budget
27536510.342024-12-2266111Actual
18590655.002024-04-236663Actual
17857311.002024-03-246616Actual
19618700.002024-05-246663Actual
6750380.002023-05-256613Budget
7542746.002023-05-256617Actual
1324750.002022-12-236614Budget
7461213.002023-05-256666Actual
14510713.002023-12-236613Actual
37490174.002025-09-226656Actual
3891170.002023-02-226626Actual
29487325.002025-02-216636Actual
1746416.722024-02-2266212Actual
37410141.002025-09-226626Actual
37874199.702025-09-2266411Actual
2320229.002023-01-236663Actual
37464193.002025-09-226646Actual
23750331.002024-09-216664Actual
2644063.532024-11-2166211Actual
15306142.252023-12-2366411Actual
1631340.122024-01-2366511Actual
23187670.792024-08-226618Actual
2554125.232024-10-2266112Actual
8335280.002023-06-256616Budget
1439525.232023-11-2266112Actual
31791171.002025-04-236656Actual
26915283.002024-12-226673Actual
1726487.992024-02-2266211Actual
6188280.002023-04-246636Budget
338400.002022-11-226615Actual
28509600.002025-01-226667Actual
9551280.002023-07-236636Budget
11471480.002023-09-226664Budget
1999695.002024-05-246656Actual
3058599.002025-03-246626Actual
14895103.002023-12-236646Actual
31739252.002025-04-236636Actual
15080.002022-11-226673Budget
7928200.002023-06-256663Budget
5216177.002023-03-256666Actual
4232380.002023-02-226667Budget
27207208.002024-12-226646Actual
23389142.252024-08-2266411Actual
10380.002022-11-226613Budget
6609352.602023-04-246628Actual
17586550.002024-03-246663Actual
11411550.002023-09-226614Budget
1795100.002022-12-236656Budget
7601524.002023-05-256667Actual
38614174.002025-10-236646Actual
1932585.872024-04-2366311Actual
38139531.092025-09-2266213Actual
7789200.002023-05-256668Budget
20974288.002024-06-246636Actual
16554527.002024-02-226663Actual
3296200.002023-01-236668Budget
6140100.002023-04-246626Budget
1992480.002022-12-236667Budget
6282125.002023-04-246656Actual
1525232.672023-12-2366211Actual
23630655.002024-09-216663Actual
11837234.002023-09-226646Actual
4557200.002023-03-256663Budget
22897213.002024-08-226616Actual
15339128.422023-12-2366611Actual
31412410.002025-04-236663Actual
1445236.932023-11-2266612Actual
29036804.782025-01-2266213Actual
30558287.002025-03-246616Actual
12164480.002023-09-226618Budget
25719559.002024-11-216663Actual
15522582.002024-01-236663Actual
25128677.002024-10-226617Actual
269431375.002024-12-226614Actual
28770193.322025-01-2266411Actual
1935550.002022-12-236617Budget
8911211.692023-06-256668Actual
25936619.002024-11-216665Actual
315911105.002025-04-236615Actual
8255480.002023-06-256665Budget
810647.002022-11-226617Actual
17116620.792024-02-226618Actual
5112242.002023-03-256646Actual
13153480.002023-10-236617Budget
8725426.002023-06-256667Actual
6749532.002023-05-256613Actual

Generated 2025-12-22 06:03:21.733 UTC