[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 194   

909 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31170174.172025-03-1966212Actual
8583280.002023-06-206666Budget
26136187.002024-11-166666Actual
32715791.002025-05-196615Actual
23004153.002024-08-176656Actual
2152730.552024-06-1966112Actual
5159100.002023-03-206656Budget
3707480.002023-02-176615Budget
29924211.402025-02-1666411Actual
21354113.532024-06-1966211Actual
31914720.002025-04-186667Actual
17705431.002024-03-196664Actual
13153480.002023-10-186617Budget
21708131.002024-07-176673Actual
12869100.002023-10-186626Budget
36140970.002025-08-186615Actual
36783408.212025-08-1866611Actual
12351380.002023-10-186613Budget
19796660.002024-05-196615Actual
10489560.002023-08-186665Actual
18556888.002024-04-186613Actual
11038480.002023-08-186618Budget
18888106.002024-04-186626Actual
12083380.002023-09-176667Budget
577380.002022-11-176636Budget
38053503.962025-09-1766612Actual
2040775.232024-05-1966511Actual
7788293.512023-05-206668Actual
33391178.422025-05-1966112Actual
30465710.002025-03-196615Actual
13650443.002023-11-176664Actual
37231928.002025-09-176664Actual
15735245.002024-01-186665Actual
22329125.232024-07-1766111Actual
28889343.322025-01-1766112Actual
8910200.002023-06-206668Budget
36584772.312025-08-186668Actual
5216177.002023-03-206666Actual
16933132.002024-02-176656Actual
36902488.002025-08-1866612Actual
30077379.492025-02-1666612Actual
3941280.002023-02-176636Budget
16520778.002024-02-176613Actual
13212380.002023-10-186667Budget
3891170.002023-02-176626Actual
2776546.502024-12-1766212Actual
34013256.002025-06-196646Actual
23094709.002024-08-176617Actual
6749532.002023-05-206613Actual
26351792.002024-11-166668Actual
2451030.552024-09-1666112Actual
37111860.002025-09-176663Actual
1425043.312023-11-1766211Actual
29957408.212025-02-1666611Actual
35190109.002025-07-186656Actual
38764460.002025-10-186667Actual
527149.002022-11-176626Actual
1433683.742023-11-1766611Actual
13589225.002023-11-176673Actual
8254414.002023-06-206665Actual
20734505.002024-06-196614Actual
7789200.002023-05-206668Budget
2501294.002024-10-176646Actual
23248545.032024-08-176668Actual
35110137.002025-07-186626Actual
1136459.002023-09-176673Actual
38730626.002025-10-186617Actual
5065280.002023-03-206636Budget
6668429.882023-04-196668Actual
24986197.002024-10-176636Actual
2392954.002024-09-166626Actual
27444573.822024-12-176628Actual
5064261.002023-03-206636Actual
31203612.472025-03-1966612Actual
19944218.002024-05-196636Actual
13213286.002023-10-186667Actual
12539560.002023-10-186614Actual
284751098.002025-01-176617Actual
2542386.932024-10-1766411Actual
27207208.002024-12-176646Actual
27357615.002024-12-176667Actual
10956380.002023-08-186667Budget
38139531.092025-09-1766213Actual
10569280.002023-08-186616Budget
30665108.002025-03-196656Actual
32536443.002025-05-196663Actual
25396107.142024-10-1766311Actual
33332376.302025-05-1966611Actual
2055646.502024-05-1966612Actual
5016100.002023-03-206626Budget
18087400.002024-03-196667Actual
29539132.002025-02-166656Actual
912970.002023-07-186673Budget
28065188.002025-01-176673Actual
15701485.002024-01-186615Actual
32034640.492025-04-186668Actual
33038875.002025-05-196667Actual
28629792.002025-01-176668Actual
34162760.002025-06-196667Actual
1323880.002022-12-186614Actual
20298248.642024-05-1966111Actual
2032640.122024-05-1966211Actual
11145200.002023-08-186668Budget
12022480.002023-09-176617Budget
4034101.002023-02-176656Actual
19676323.002024-05-196673Actual
12352420.002023-10-186613Actual
2970359.002023-01-186666Actual
9968200.002023-07-186628Budget
2448750.002023-01-186614Budget
1442210.332023-11-1766212Actual
33511234.592025-05-1966113Actual
6339156.002023-04-196666Actual
330971273.832025-05-196618Actual
15224152.892023-12-1866111Actual
18709346.002024-04-186664Actual
6011380.002023-04-196665Budget
38319114.002025-10-186673Actual
7869390.002023-06-206613Actual
11225380.002023-09-176613Budget
7358372.002023-05-206646Actual
39172133.742025-10-1866212Actual
2769101.002023-01-186626Actual
11086281.392023-08-186628Actual
3566550.002023-02-176614Budget
7213394.002023-05-206616Actual
31320567.932025-03-1966613Actual
29218188.002025-02-166673Actual
4685655.002023-03-206614Actual
19178554.122024-04-186628Actual
34719511.792025-06-1966613Actual
13887174.002023-11-176646Actual
35222307.002025-07-186666Actual
14100645.032023-11-176618Actual
6235200.002023-04-196646Budget
31289294.242025-03-1966213Actual
39025402.892025-10-1866411Actual
14869357.002023-12-186636Actual
33217641.202025-05-1966111Actual
22838546.002024-08-176665Actual
11085200.002023-08-186628Budget
19970128.002024-05-196646Actual
5542220.782023-03-206668Actual
6010535.002023-04-196665Actual
8383200.002023-06-206626Budget
2194794.002024-07-176626Actual
370771291.002025-09-176613Actual
3565590.002023-02-176614Actual
26494127.362024-11-1666411Actual
1543029.482023-12-1866612Actual
5764100.002023-04-196673Budget
19057540.002024-04-186617Actual
10293550.002023-08-186614Budget
12680434.002023-10-186615Actual
2913100.002023-01-186656Budget
27591299.702024-12-1766311Actual
9551280.002023-07-186636Budget
19737312.002024-05-196664Actual
35138452.002025-07-186636Actual
1929822.042024-04-1866211Actual
13012100.002023-10-186656Budget
14222125.232023-11-1766111Actual
280931002.002025-01-176614Actual
31765186.002025-04-186646Actual
269431375.002024-12-176614Actual
952380.002022-11-176618Budget
16084993.522024-01-186618Actual
30136287.222025-02-1666113Actual
7461213.002023-05-206666Actual
3239298.062023-01-186628Actual
17798402.002024-03-196665Actual
18942172.002024-04-186646Actual
10667380.002023-08-186636Budget
1934483.002022-12-186617Actual
2545061.402024-10-1766511Actual
15608315.002024-01-186614Actual
29842442.262025-02-1666111Actual
32656644.002025-05-196664Actual
1935550.002022-12-186617Budget
2436481.612024-09-1666311Actual
8114480.002023-06-206664Budget
9372480.002023-07-186665Budget
28385143.002025-01-176656Actual
6092280.002023-04-196616Budget
10666468.002023-08-186636Actual
1832096.512024-03-1966311Actual
2722280.002023-01-186616Budget
2969280.002023-01-186666Budget
1324750.002022-12-186614Budget
1603260.002022-12-186616Actual
3987205.002023-02-176646Actual
245378.212024-09-1666212Actual
6282125.002023-04-196656Actual
38261736.002025-10-186663Actual
10026317.752023-07-186668Actual
3706503.002023-02-176615Actual
2664735.872024-11-1666612Actual
1463380.002022-12-186615Budget
21234475.332024-06-196628Actual
38112392.492025-09-1766113Actual
17057495.002024-02-176667Actual
2073596.552022-12-186618Actual
27737412.472024-12-1766112Actual
33719276.002025-06-196673Actual
3444995.442025-06-1966511Actual
14005819.002023-11-176617Actual
9501200.002023-07-186626Budget
34482423.112025-06-1966611Actual
2261410.002023-01-186613Actual
32863314.002025-05-196636Actual
12681480.002023-10-186615Budget
8665465.002023-06-206617Actual
32444364.422025-04-1866613Actual
34070200.002025-06-196666Actual
8725426.002023-06-206667Actual
32889270.002025-05-196646Actual
27883566.172024-12-1766213Actual
10351316.002023-08-186664Actual
868480.002022-11-176667Budget
3626369.002023-02-176664Actual
18174429.882024-03-196628Actual
1700213.002022-12-186636Actual
26733352.142024-11-1666213Actual
235961019.002024-09-166613Actual
7601524.002023-05-206667Actual
17857311.002024-03-196616Actual
1140380.002022-12-186613Budget
21113664.002024-06-196617Actual
31684407.002025-04-186616Actual
3297270.782023-01-186668Actual
4686550.002023-03-206614Budget
8527100.002023-06-206656Budget
12211200.002023-09-176628Budget
5870380.002023-04-196664Budget
27265311.002024-12-176666Actual
24838307.002024-10-176615Actual
30499657.002025-03-196665Actual
17644141.002024-03-196673Actual
396380.002022-11-176665Budget
4361461.702023-02-176628Actual
36081958.002025-08-186664Actual
32594167.002025-05-196673Actual
256343.002022-11-176664Actual
3940222.002023-02-176636Actual
15875131.002024-01-186646Actual
2912149.002023-01-186656Actual
11412800.002023-09-176614Actual
10432647.002023-08-186615Actual
1383381.002023-11-176626Actual
24718114.002024-10-176673Actual
11613380.002023-09-176665Budget
339380.002022-11-176615Budget
2035376.292024-05-1966311Actual
36698320.982025-08-1866311Actual
22805360.002024-08-176615Actual
31023276.302025-03-1966311Actual
13294480.002023-10-186618Budget
36725262.472025-08-1866411Actual
34281496.542025-06-196668Actual
5869338.002023-04-196664Actual
21736480.002024-07-176614Actual
3802084.802025-09-1766212Actual
2180200.002022-12-186668Budget
1628687.992024-01-1866411Actual
30016314.592025-02-1666112Actual
5484323.812023-03-206628Actual
24190981.402024-09-166618Actual
19411178.422024-04-1866611Actual
30252946.002025-03-196613Actual
32001511.702025-04-186628Actual
3377246.002023-02-176613Actual
21861267.002024-07-176665Actual
9920670.792023-07-186618Actual
13617538.002023-11-176614Actual
20974288.002024-06-196636Actual
35548253.962025-07-1866311Actual
37522287.002025-09-176666Actual
21326118.852024-06-1966111Actual
9316380.002023-07-186615Budget
2320229.002023-01-186663Actual
32808305.002025-05-196616Actual
10488380.002023-08-186665Budget
4745380.002023-03-206664Budget
6808200.002023-05-206663Budget
20706143.002024-06-196673Actual
13013165.002023-10-186656Actual
35839562.672025-07-1866213Actual
16612218.002024-02-176673Actual
5951509.002023-04-196615Actual
11742191.002023-09-176626Actual
26765492.492024-11-1666613Actual
201791007.162024-05-196618Actual
29870103.952025-02-1666211Actual
37169170.002025-09-176673Actual
21267290.482024-06-196668Actual
28743336.942025-01-1766311Actual
8056808.002023-06-206614Actual
810647.002022-11-176617Actual
27797364.602024-12-1766612Actual
17764356.002024-03-196615Actual
34249738.972025-06-196628Actual
11284237.002023-09-176663Actual
6807164.002023-05-206663Actual
10713177.002023-08-186646Actual
16554527.002024-02-176663Actual
6609352.602023-04-196628Actual
274161351.112024-12-176618Actual
12870105.002023-10-186626Actual
2640380.002023-01-186665Budget
14629376.002023-12-186614Actual
1731897.572024-02-1766411Actual
31142308.212025-03-1966112Actual
11471480.002023-09-176664Budget
21617637.002024-07-176613Actual
22626591.002024-08-176663Actual
28688428.432025-01-1766111Actual
33538504.772025-05-1966213Actual
39085333.742025-10-1866611Actual
5215200.002023-03-206666Budget
36988441.612025-08-1866213Actual
296291345.002025-02-166617Actual
15580185.002024-01-186673Actual
18861137.002024-04-186616Actual
388231111.712025-10-186618Actual
19270143.312024-04-1866111Actual
1935295.442024-04-1866411Actual
1381380.002022-12-186664Budget
1952732.672024-04-1866612Actual
38943563.542025-10-1866111Actual
27067396.002024-12-176665Actual
32234381.622025-04-1866611Actual
1849848.632024-03-1966612Actual
5684200.002023-04-196663Budget
18407116.722024-03-1966611Actual
291261078.002025-02-166613Actual
1749439.062024-02-1766612Actual
30286430.002025-03-196663Actual
9598198.002023-07-186646Actual
2052616.722024-05-1966212Actual
6994560.002023-05-206664Actual
37933475.242025-09-1766611Actual
30344221.002025-03-196673Actual
37613600.002025-09-176667Actual
33158519.272025-05-196668Actual
21975332.002024-07-176636Actual
206141092.002024-06-196613Actual
4967280.002023-03-206616Budget
4419290.482023-02-176668Actual
23957193.002024-09-166636Actual
29459105.002025-02-166626Actual
19889172.002024-05-196616Actual
325021275.002025-05-196613Actual
1640522.042024-01-1866112Actual
14953180.002023-12-186666Actual
670179.002022-11-176656Actual
33840492.002025-06-196615Actual
17672653.002024-03-196614Actual
24098535.002024-09-166617Actual
16145505.642024-01-186668Actual
37383265.002025-09-176616Actual
3844280.002023-02-176616Budget
1853280.002022-12-186666Budget
15522582.002024-01-186663Actual
16346151.832024-01-1866611Actual
20207613.212024-05-196628Actual
33272120.972025-05-1966311Actual
12164480.002023-09-176618Budget
5296380.002023-03-206617Budget
37464193.002025-09-176646Actual
12082273.002023-09-176667Actual
28716107.142025-01-1766211Actual
25070249.002024-10-176666Actual
2652120.972024-11-1666511Actual
2503380.002023-01-186664Budget
6935650.002023-05-206614Budget
25685791.002024-11-166613Actual
16674266.002024-02-176664Actual
31823231.002025-04-186666Actual
127566.002022-12-186673Actual
15991513.002024-01-186617Actual
14841127.002023-12-186626Actual
12821312.002023-10-186616Actual
25282393.512024-10-176668Actual
999231.392022-11-176628Actual
11226444.002023-09-176613Actual
34221825.342025-06-196618Actual
3111388.002023-01-186667Actual
4968322.002023-03-206616Actual
315911105.002025-04-186615Actual
8432325.002023-06-206636Actual
11612342.002023-09-176665Actual
27233126.002024-12-176656Actual
14543660.002023-12-186663Actual
25482160.342024-10-1766611Actual
1992480.002022-12-186667Budget
29750511.702025-02-166628Actual
9317436.002023-07-186615Actual
2353829.482024-08-1766612Actual
13945186.002023-11-176666Actual
12163442.002023-09-176618Actual
13152633.002023-10-186617Actual
913068.002023-07-186673Actual
23843295.002024-09-166665Actual
33299140.122025-05-1966411Actual
33873809.002025-06-196665Actual
7927222.002023-06-206663Actual
11942280.002023-09-176666Budget
2433766.722024-09-1666211Actual
3905262.462025-10-1866511Actual
21055148.002024-06-196666Actual
30406875.002025-03-196664Actual
12412264.002023-10-186663Actual
24250455.642024-09-166668Actual
21828518.002024-07-176615Actual
38474468.002025-10-186665Actual
3687075.232025-08-1866212Actual
30876463.212025-03-196628Actual
3395959.002025-06-196626Actual
4233420.002023-02-176667Actual
37490174.002025-09-176656Actual
951782.912022-11-176618Actual
3378280.002023-02-176613Budget
154881193.002024-01-186613Actual
33452464.602025-05-1966612Actual
7730200.002023-05-206628Budget
1685394.002024-02-176626Actual
8664550.002023-06-206617Budget
7311242.002023-05-206636Actual
1991687.002024-05-196626Actual
22443155.022024-07-1766611Actual
32622968.002025-05-196614Actual
2830592.002025-01-176626Actual
39291646.882025-10-1866213Actual
16881408.002024-02-176636Actual
17938137.002024-03-196646Actual
13711518.002023-11-176615Actual
24872374.002024-10-176665Actual
17912330.002024-03-196636Actual
30789535.002025-03-196667Actual
22270287.452024-07-176668Actual
1604280.002022-12-186616Budget
3192380.002023-01-186618Budget
26554143.312024-11-1666611Actual
35693236.932025-07-1866112Actual
11884100.002023-09-176656Budget
4093200.002023-02-176666Budget
4746327.002023-03-206664Actual
9177400.002023-07-186614Actual
9236582.002023-07-186664Actual
31412410.002025-04-186663Actual
27645103.952024-12-1766511Actual
9178650.002023-07-186614Budget
36372162.002025-08-186666Actual
28126578.002025-01-176664Actual
10898480.002023-08-186617Budget
5436620.792023-03-206618Actual
6561480.002023-04-196618Budget
32121142.252025-04-1866211Actual
688767.002023-05-206673Actual
262911081.402024-11-166618Actual
2121442.002022-12-186628Actual
38998242.252025-10-1866311Actual
27323850.002024-12-176617Actual
14662319.002023-12-186664Actual
10957560.002023-08-186667Actual
318811160.002025-04-186617Actual
4314480.002023-02-176618Budget
27678235.872024-12-1766611Actual
34897950.002025-07-186614Actual
13806275.002023-11-176616Actual
2559934.802024-10-1766612Actual
38851479.882025-10-186628Actual
2865305.002023-01-186646Actual
353731290.502025-07-186618Actual
17236131.612024-02-1766111Actual
18802566.002024-04-186665Actual
13342200.002023-10-186628Budget
15339128.422023-12-1866611Actual
8336261.002023-06-206616Actual
32947273.002025-05-196666Actual
11037843.522023-08-186618Actual
27973630.002025-01-176613Actual
33781960.002025-06-196664Actual
37992259.272025-09-1766112Actual
30697270.002025-03-196666Actual
376721023.832025-09-176618Actual
36174468.002025-08-186665Actual
25162556.002024-10-176667Actual
17116620.792024-02-176618Actual
10433480.002023-08-186615Budget
24218613.212024-09-166628Actual
8805763.222023-06-206618Actual
30996107.142025-03-1966211Actual
5683169.002023-04-196663Actual
17586550.002024-03-196663Actual
23809430.002024-09-166615Actual
33569517.052025-05-1966613Actual
2341636.932024-08-1766511Actual
12919380.002023-10-186636Budget
29663436.002025-02-166667Actual
8806480.002023-06-206618Budget
7681628.372023-05-206618Actual
1523278.002022-12-186665Actual
37847312.472025-09-1766311Actual
18648109.002024-04-186673Actual
2350717.782024-08-1766112Actual
10570307.002023-08-186616Actual
28007707.002025-01-176663Actual
22952390.002024-08-176636Actual
12599524.002023-10-186664Actual
20239711.702024-05-196668Actual
28770193.322025-01-1766411Actual
28830372.042025-01-1766611Actual
11837234.002023-09-176646Actual
37700872.312025-09-176628Actual
30755832.002025-03-196617Actual
240080.002023-01-186673Budget
16025591.002024-01-186667Actual
18146496.542024-03-196618Actual
20768319.002024-06-196664Actual
14039671.002023-11-176667Actual
35434463.212025-07-186668Actual
12212307.152023-09-176628Actual
23750331.002024-09-166664Actual
1539820.972023-12-1866112Actual
13072280.002023-10-186666Budget
32412374.942025-04-1866213Actual
9597280.002023-07-186646Budget
14895103.002023-12-186646Actual
3341949.702025-05-1966212Actual
34340619.922025-06-1966111Actual
2585380.002023-01-186615Budget
1582137.002024-01-186626Actual
22897213.002024-08-176616Actual
15132342.002023-12-186628Actual
29036804.782025-01-1766213Actual
800768.002023-06-206673Actual
6140100.002023-04-196626Budget
2074380.002022-12-186618Budget
37019567.932025-08-1866613Actual
18916230.002024-04-186636Actual
29513203.002025-02-166646Actual
30163446.872025-02-1666213Actual
23630655.002024-09-166663Actual
9967414.732023-07-186628Actual
26976700.002024-12-176664Actual
5624280.002023-04-196613Budget
1188574.002023-09-176656Actual
35521209.272025-07-1866211Actual
27035791.002024-12-176615Actual
22059302.002024-07-176666Actual
1652100.002022-12-186626Budget
38588336.002025-10-186636Actual
11283200.002023-09-176663Budget
2641364.002023-01-186665Actual
3436877.362025-06-1966211Actual
32175159.272025-04-1866411Actual
6420380.002023-04-196617Budget
8724380.002023-06-206667Budget
2441834.802024-09-1666511Actual
38614174.002025-10-186646Actual
23307215.662024-08-1766111Actual
297221290.502025-02-166618Actual
36340148.002025-08-186656Actual
29783734.432025-02-166668Actual
32915143.002025-05-196656Actual
32093428.432025-04-1866111Actual
38533402.002025-10-186616Actual
36464638.002025-08-186667Actual
25128677.002024-10-176617Actual
37197687.002025-09-176614Actual
22411142.252024-07-1766411Actual
1382491.002022-12-186664Actual
8584335.002023-06-206666Actual
212061137.472024-06-196618Actual
17177393.512024-02-176668Actual
26706173.182024-11-1666113Actual
7405113.002023-05-206656Actual
338400.002022-11-176615Actual
191501031.402024-04-186618Actual
1623233.742024-01-1866211Actual
4826473.002023-03-206615Actual
5112242.002023-03-206646Actual
10714200.002023-08-186646Budget
11411550.002023-09-176614Budget
29897235.872025-02-1666311Actual
8479280.002023-06-206646Budget
12918307.002023-10-186636Actual
1136370.002023-09-176673Budget
10294470.002023-08-186614Actual
25936619.002024-11-166665Actual
35812197.752025-07-1866113Actual
4499315.002023-03-206613Actual
13745442.002023-11-176665Actual
17144331.392024-02-176628Actual
34395217.782025-06-1966311Actual
365231525.352025-08-186618Actual
261961201.002024-11-166617Actual
11472546.002023-09-176664Actual
12822280.002023-10-186616Budget
6750380.002023-05-206613Budget
23389142.252024-08-1766411Actual
1947015.652024-04-1866112Actual
7075363.002023-05-206615Actual
9550302.002023-07-186636Actual
33005943.002025-05-196617Actual
27915680.212024-12-1766613Actual
10818223.002023-08-186666Actual
35721150.762025-07-1866212Actual
24009144.002024-09-166656Actual
2602464.002024-11-166626Actual
2536934.802024-10-1766211Actual
480280.002022-11-176616Budget
33125531.392025-05-196628Actual
528100.002022-11-176626Budget
23036209.002024-08-176666Actual
2122200.002022-12-186628Budget
195851173.002024-05-196613Actual
33245266.722025-05-1966211Actual
36020185.002025-08-186673Actual
2504305.002023-01-186664Actual
1646222.042024-01-1866612Actual
31083327.362025-03-1966611Actual
1024670.002023-08-186673Budget
1525232.672023-12-1866211Actual
2721310.002023-01-186616Actual
21026128.002024-06-196656Actual
7928200.002023-06-206663Budget
18999182.002024-04-186666Actual
2143530.552024-06-1966511Actual
21769383.002024-07-176664Actual
19091637.002024-04-186667Actual
2610495.002024-11-166656Actual
17995210.002024-03-196666Actual
24451189.062024-09-1666611Actual
29432237.002025-02-166616Actual
7729276.842023-05-206628Actual
2819380.002023-01-186636Budget
14721458.002023-12-186615Actual
13401337.452023-10-186668Actual
12271200.002023-09-176668Budget
35575249.702025-07-1866411Actual
17023524.002024-02-176617Actual
13071223.002023-10-186666Actual
28509600.002025-01-176667Actual
1522380.002022-12-186665Budget
35164183.002025-07-186646Actual
5623420.002023-04-196613Actual
12965200.002023-10-186646Budget
4638100.002023-03-206673Budget
1794118.002022-12-186656Actual
15933150.002024-01-186666Actual
32293208.212025-04-1866112Actual
22746261.002024-08-176664Actual
38440596.002025-10-186615Actual
1625968.852024-01-1866311Actual
727280.002022-11-176666Budget
4418200.002023-02-176668Budget
2038083.742024-05-1966411Actual
4500280.002023-03-206613Budget
27126237.002024-12-176616Actual
8992380.002023-07-186613Budget
14814203.002023-12-186616Actual
671100.002022-11-176656Budget
10107380.002023-08-186613Budget
39264331.082025-10-1866113Actual
1195200.002022-12-186663Budget
6936760.002023-05-206614Actual
2094669.002024-06-196626Actual
2049912.462024-05-1966112Actual
3058599.002025-03-196626Actual
964474.002023-07-186656Actual
34039190.002025-06-196656Actual
4557200.002023-03-206663Budget
25902499.002024-11-166615Actual
319731273.832025-04-186618Actual
16826315.002024-02-176616Actual
314981141.002025-04-186614Actual
255689.272024-10-1766212Actual
7543550.002023-05-206617Budget
9050215.002023-07-186663Actual
8854200.002023-06-206628Budget
5355273.002023-03-206667Actual
11553480.002023-09-176615Budget
7404100.002023-05-206656Budget
23716497.002024-09-166614Actual
28333505.002025-01-176636Actual
29487325.002025-02-166636Actual
21408149.702024-06-1966411Actual
10027200.002023-07-186668Budget
13913137.002023-11-176656Actual
22001232.002024-07-176646Actual
6669200.002023-04-196668Budget
5435480.002023-03-206618Budget
12600480.002023-10-186664Budget
313781201.002025-04-186613Actual
8195380.002023-06-206615Budget
24746506.002024-10-176614Actual
800870.002023-06-206673Budget
2253451.822024-07-1766612Actual
364301222.002025-08-186617Actual
26052239.002024-11-166636Actual
5812550.002023-04-196614Budget
37324627.002025-09-176665Actual
33932336.002025-06-196616Actual
34422298.642025-06-1966411Actual
38640151.002025-10-186656Actual
26823628.002024-12-176613Actual
25997153.002024-11-166616Actual
1846622.042024-03-1966112Actual
2770100.002023-01-186626Budget
688870.002023-05-206673Budget
9839234.002023-07-186667Actual
14304111.402023-11-1766411Actual
13293658.672023-10-186618Actual
3051550.002023-01-186617Budget
2262380.002023-01-186613Budget
1949714.592024-04-1866212Actual
36551670.792025-08-186628Actual
24931209.002024-10-176616Actual
3518100.002023-02-176673Budget
38227705.002025-10-186613Actual
21381109.272024-06-1966311Actual
25249407.152024-10-176628Actual
174379.272024-02-1766112Actual
1249170.002023-10-186673Budget
6091265.002023-04-196616Actual
9502138.002023-07-186626Actual
37733981.402025-09-176668Actual
36961301.262025-08-1866113Actual
38971219.912025-10-1866211Actual
18265218.852024-03-1966111Actual
13400200.002023-10-186668Budget
31791171.002025-04-186656Actual
28359298.002025-01-176646Actual
3782063.532025-09-1766211Actual
26412190.122024-11-1666111Actual
33661602.002025-06-196663Actual
13529600.002023-11-176663Actual
21468132.682024-06-1966611Actual
3763385.002023-02-176665Actual
27181447.002024-12-176636Actual
1896866.002024-04-186656Actual
7262200.002023-05-206626Budget
341281314.002025-06-196617Actual
31532530.002025-04-186664Actual
11693416.002023-09-176616Actual
24391109.272024-09-1666411Actual
3790159.272025-09-1766511Actual
29373437.002025-02-166665Actual
8055650.002023-06-206614Budget
22210893.522024-07-176618Actual
6236182.002023-04-196646Actual
6480380.002023-04-196667Budget
2202781.002024-07-176656Actual
9838380.002023-07-186667Budget
22357124.172024-07-1766211Actual
20086640.002024-05-196617Actual
10165197.002023-08-186663Actual
3110480.002023-01-186667Budget
134951173.002023-11-176613Actual
38169460.912025-09-1766613Actual
1139445.002022-12-186613Actual
22684196.002024-08-176673Actual
8384158.002023-06-206626Actual
1527975.232023-12-1866311Actual
21147640.002024-06-196667Actual
624280.002022-11-176646Budget
14161531.392023-11-176668Actual
39323399.502025-10-1866613Actual
14755289.002023-12-186665Actual
8911211.692023-06-206668Actual
1701380.002022-12-186636Budget
36842247.572025-08-1866112Actual
479198.002022-11-176616Actual
2495839.002024-10-176626Actual
30909849.582025-03-196668Actual
31050260.342025-03-1966411Actual
36671257.152025-08-1866211Actual
18676389.002024-04-186614Actual
37410141.002025-09-176626Actual
15165475.332023-12-186668Actual
6283100.002023-04-196656Budget
4827480.002023-03-206615Budget
3296200.002023-01-186668Budget
25341143.312024-10-1766111Actual
19704621.002024-05-196614Actual
372901105.002025-09-176615Actual
34541430.552025-06-1966112Actual
28417312.002025-01-176666Actual
4558178.002023-03-206663Actual
2333584.802024-08-1766211Actual
16907179.002024-02-176646Actual
8335280.002023-06-206616Budget
5354380.002023-03-206667Budget
22151473.002024-07-176667Actual
397503.002022-11-176665Actual
4886293.002023-03-206665Actual
20648565.002024-06-196663Actual
2447860.002023-01-186614Actual
1748280.002022-12-186646Budget
3437200.002023-02-176663Budget
28568869.282025-01-176618Actual
12966211.002023-10-186646Actual
8526218.002023-06-206656Actual
10761100.002023-08-186656Budget
18053540.002024-03-196617Actual
3892100.002023-02-176626Budget
34869192.002025-07-186673Actual
2644063.532024-11-1666211Actual
2319200.002023-01-186663Budget
38672319.002025-10-186666Actual
728285.002022-11-176666Actual
30558287.002025-03-196616Actual
30194567.932025-02-1666613Actual
1057220.782022-11-176668Actual
32385201.262025-04-1866113Actual
30372743.002025-03-196614Actual
4174531.002023-02-176617Actual
8433280.002023-06-206636Budget
25779167.002024-11-166673Actual
165179.002022-12-186626Actual
23448186.932024-08-1766611Actual
1746416.722024-02-1766212Actual
35401579.882025-07-186628Actual
34661364.422025-06-1966113Actual
27564162.462024-12-1766211Actual
6562967.772023-04-196618Actual
5015103.002023-03-206626Actual
38381690.002025-10-186664Actual
10618157.002023-08-186626Actual
35024549.002025-07-186665Actual
11941322.002023-09-176666Actual
16204210.342024-01-1866111Actual
29009345.122025-01-1766113Actual
11552436.002023-09-176615Actual
12270281.392023-09-176668Actual
22592887.002024-08-176613Actual
127680.002022-12-186673Budget
20827518.002024-06-196615Actual
25221637.462024-10-176618Actual
12741380.002023-10-186665Budget
1249273.002023-10-186673Actual
5483200.002023-03-206628Budget
2879759.272025-01-1766511Actual
308481820.812025-03-196618Actual
27477348.062024-12-176668Actual
38560147.002025-10-186626Actual
10380.002022-11-176613Budget
28278436.002025-01-176616Actual
32202107.142025-04-1866511Actual
31262173.182025-03-1966113Actual
35634253.962025-07-1866611Actual
27856287.222024-12-1766113Actual
9049200.002023-07-186663Budget
26078187.002024-11-166646Actual
36643581.622025-08-1866111Actual
26857716.002024-12-176663Actual
34688287.222025-06-1966213Actual
14921162.002023-12-186656Actual
10108330.002023-08-186613Actual
9235480.002023-07-186664Budget
198750.002022-11-176614Budget
1837435.872024-03-1966511Actual
17552786.002024-03-196613Actual
14510713.002023-12-186613Actual
26915283.002024-12-176673Actual
6189331.002023-04-196636Actual
1024585.002023-08-186673Actual
28219638.002025-01-176665Actual
10352480.002023-08-186664Budget
29280710.002025-02-166664Actual
7870380.002023-06-206613Budget
29160640.002025-02-166663Actual
359291175.002025-08-186613Actual
25719559.002024-11-166663Actual
22238523.822024-07-176628Actual
2584298.002023-01-186615Actual
7357280.002023-05-206646Budget
35871574.952025-07-1866613Actual
26467134.802024-11-1666311Actual
29068281.962025-01-1766613Actual
15306142.252023-12-1866411Actual
3762380.002023-02-176665Budget
4035100.002023-02-176656Budget
26319511.702024-11-166628Actual
9453404.002023-07-186616Actual
9344.002022-11-176613Actual
10617100.002023-08-186626Budget
10899491.002023-08-186617Actual
38347743.002025-10-186614Actual
5950480.002023-04-196615Budget
7214280.002023-05-206616Budget
37874199.702025-09-1766411Actual
2456822.042024-09-1666612Actual
2399101.002023-01-186673Actual
7133554.002023-05-206665Actual
7542746.002023-05-206617Actual
9699177.002023-07-186666Actual
1788479.002024-03-196626Actual
23688141.002024-09-166673Actual
17378178.422024-02-1766611Actual
6421382.002023-04-196617Actual
3240200.002023-01-186628Budget
9919480.002023-07-186618Budget
8113426.002023-06-206664Actual
6139120.002023-04-196626Actual
22117580.002024-07-176617Actual
7132480.002023-05-206665Budget

Generated 2025-12-17 13:26:15.044 UTC