[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19704621.002024-05-196614Actual
1846622.042024-03-1966112Actual
14721458.002023-12-186615Actual
28417312.002025-01-176666Actual
16881408.002024-02-176636Actual
19178554.122024-04-186628Actual
6994560.002023-05-206664Actual
2913100.002023-01-186656Budget
33873809.002025-06-196665Actual
16640355.002024-02-176614Actual
13650443.002023-11-176664Actual
38851479.882025-10-186628Actual
17912330.002024-03-196636Actual
1935550.002022-12-186617Budget
7681628.372023-05-206618Actual
32093428.432025-04-1866111Actual
37490174.002025-09-176656Actual
2818473.002023-01-186636Actual
21326118.852024-06-1966111Actual
22001232.002024-07-176646Actual
18146496.542024-03-196618Actual
19618700.002024-05-196663Actual
2652120.972024-11-1666511Actual
10618157.002023-08-186626Actual
34340619.922025-06-1966111Actual
319731273.832025-04-186618Actual
9645100.002023-07-186656Budget
21381109.272024-06-1966311Actual
24718114.002024-10-176673Actual
7870380.002023-06-206613Budget
34719511.792025-06-1966613Actual
30755832.002025-03-196617Actual
15224152.892023-12-1866111Actual
24779322.002024-10-176664Actual
10293550.002023-08-186614Budget
2055646.502024-05-1966612Actual
14304111.402023-11-1766411Actual
12918307.002023-10-186636Actual
671100.002022-11-176656Budget
30876463.212025-03-196628Actual
21000202.002024-06-196646Actual
31289294.242025-03-1966213Actual
2970359.002023-01-186666Actual
8854200.002023-06-206628Budget
25482160.342024-10-1766611Actual
21468132.682024-06-1966611Actual
27536510.342024-12-1766111Actual
16965172.002024-02-176666Actual
4233420.002023-02-176667Actual
23215435.942024-08-176628Actual
37792344.382025-09-1766111Actual
2664735.872024-11-1666612Actual
1747372.002022-12-186646Actual
4827480.002023-03-206615Budget
5436620.792023-03-206618Actual
25685791.002024-11-166613Actual
29218188.002025-02-166673Actual
4094298.002023-02-176666Actual
36584772.312025-08-186668Actual
17552786.002024-03-196613Actual
296291345.002025-02-166617Actual
3988200.002023-02-176646Budget
9839234.002023-07-186667Actual
26412190.122024-11-1666111Actual
9838380.002023-07-186667Budget
2181414.732022-12-186668Actual
32385201.262025-04-1866113Actual
30077379.492025-02-1666612Actual
31412410.002025-04-186663Actual
36725262.472025-08-1866411Actual
27678235.872024-12-1766611Actual
372901105.002025-09-176615Actual
21861267.002024-07-176665Actual
198750.002022-11-176614Budget
6140100.002023-04-196626Budget
20028214.002024-05-196666Actual
8992380.002023-07-186613Budget
2585380.002023-01-186615Budget
38672319.002025-10-186666Actual
24131450.002024-09-166667Actual
27181447.002024-12-176636Actual
14161531.392023-11-176668Actual
12740354.002023-10-186665Actual
727280.002022-11-176666Budget
2433766.722024-09-1666211Actual
9597280.002023-07-186646Budget
5435480.002023-03-206618Budget
10713177.002023-08-186646Actual
37111860.002025-09-176663Actual
23750331.002024-09-166664Actual
15701485.002024-01-186615Actual
7311242.002023-05-206636Actual
23902361.002024-09-166616Actual
336271190.002025-06-196613Actual
20860553.002024-06-196665Actual
12270281.392023-09-176668Actual
22270287.452024-07-176668Actual
29539132.002025-02-166656Actual
4175380.002023-02-176617Budget
1324750.002022-12-186614Budget
17995210.002024-03-196666Actual
16674266.002024-02-176664Actual
24986197.002024-10-176636Actual
4313608.672023-02-176618Actual
33125531.392025-05-196628Actual
3377246.002023-02-176613Actual
22117580.002024-07-176617Actual
1382491.002022-12-186664Actual
32444364.422025-04-1866613Actual
33932336.002025-06-196616Actual
27357615.002024-12-176667Actual
7262200.002023-05-206626Budget
38884552.612025-10-186668Actual
1249273.002023-10-186673Actual
27645103.952024-12-1766511Actual
10107380.002023-08-186613Budget
22411142.252024-07-1766411Actual
28219638.002025-01-176665Actual
397503.002022-11-176665Actual
6609352.602023-04-196628Actual
23448186.932024-08-1766611Actual
38764460.002025-10-186667Actual
7789200.002023-05-206668Budget
28185691.002025-01-176615Actual
6189331.002023-04-196636Actual
24040253.002024-09-166666Actual
3626369.002023-02-176664Actual
18709346.002024-04-186664Actual
18888106.002024-04-186626Actual
32863314.002025-05-196636Actual
32293208.212025-04-1866112Actual
20239711.702024-05-196668Actual
13617538.002023-11-176614Actual
11742191.002023-09-176626Actual
5764100.002023-04-196673Budget
20207613.212024-05-196628Actual
12163442.002023-09-176618Actual
24391109.272024-09-1666411Actual
2319200.002023-01-186663Budget
19944218.002024-05-196636Actual
4826473.002023-03-206615Actual
25282393.512024-10-176668Actual
12599524.002023-10-186664Actual
9317436.002023-07-186615Actual
9049200.002023-07-186663Budget
35280611.002025-07-186617Actual
4314480.002023-02-176618Budget
20298248.642024-05-1966111Actual
1527975.232023-12-1866311Actual
624280.002022-11-176646Budget
29663436.002025-02-166667Actual
1734520.972024-02-1766511Actual
154881193.002024-01-186613Actual
37410141.002025-09-176626Actual
32622968.002025-05-196614Actual
20086640.002024-05-196617Actual
31050260.342025-03-1966411Actual
33840492.002025-06-196615Actual
31320567.932025-03-1966613Actual
1057220.782022-11-176668Actual
5215200.002023-03-206666Budget
33299140.122025-05-1966411Actual
11837234.002023-09-176646Actual
5159100.002023-03-206656Budget
10352480.002023-08-186664Budget
2441834.802024-09-1666511Actual
28278436.002025-01-176616Actual
4362200.002023-02-176628Budget
6807164.002023-05-206663Actual
6282125.002023-04-196656Actual
25162556.002024-10-176667Actual
14814203.002023-12-186616Actual
32034640.492025-04-186668Actual
37933475.242025-09-1766611Actual
1195200.002022-12-186663Budget
33538504.772025-05-1966213Actual
15933150.002024-01-186666Actual
2297894.002024-08-176646Actual
3560253.952025-07-1866511Actual
9178650.002023-07-186614Budget
24660491.002024-10-176663Actual
23094709.002024-08-176617Actual
5683169.002023-04-196663Actual
1640522.042024-01-1866112Actual
26823628.002024-12-176613Actual
577380.002022-11-176636Budget
39205558.222025-10-1866612Actual
28596705.642025-01-176628Actual
13294480.002023-10-186618Budget
28950419.922025-01-1766612Actual
5483200.002023-03-206628Budget
3191738.972023-01-186618Actual
16204210.342024-01-1866111Actual
38474468.002025-10-186665Actual
36081958.002025-08-186664Actual
8335280.002023-06-206616Budget
16933132.002024-02-176656Actual
23128655.002024-08-176667Actual
27973630.002025-01-176613Actual
2094669.002024-06-196626Actual
10818223.002023-08-186666Actual
4419290.482023-02-176668Actual
13529600.002023-11-176663Actual
364301222.002025-08-186617Actual
2584298.002023-01-186615Actual
5870380.002023-04-196664Budget
212061137.472024-06-196618Actual
2559934.802024-10-1766612Actual
2722280.002023-01-186616Budget
2891761.402025-01-1766212Actual
35521209.272025-07-1866211Actual
26733352.142024-11-1666213Actual
33511234.592025-05-1966113Actual
3843346.002023-02-176616Actual
8725426.002023-06-206667Actual
22952390.002024-08-176636Actual
31739252.002025-04-186636Actual
23843295.002024-09-166665Actual
37438471.002025-09-176636Actual
3987205.002023-02-176646Actual
36783408.212025-08-1866611Actual
34162760.002025-06-196667Actual
31791171.002025-04-186656Actual
37733981.402025-09-176668Actual
27067396.002024-12-176665Actual
576426.002022-11-176636Actual
14510713.002023-12-186613Actual
30639205.002025-03-196646Actual
4418200.002023-02-176668Budget
10489560.002023-08-186665Actual
2350717.782024-08-1766112Actual
3240200.002023-01-186628Budget
3566550.002023-02-176614Budget
26319511.702024-11-166628Actual
1445236.932023-11-1766612Actual
1383381.002023-11-176626Actual
27883566.172024-12-1766213Actual
1685394.002024-02-176626Actual
11411550.002023-09-176614Budget
12539560.002023-10-186614Actual
7214280.002023-05-206616Budget
3378280.002023-02-176613Budget
2194794.002024-07-176626Actual
3706503.002023-02-176615Actual
33245266.722025-05-1966211Actual
30194567.932025-02-1666613Actual
13589225.002023-11-176673Actual
2436481.612024-09-1666311Actual
13400200.002023-10-186668Budget
13152633.002023-10-186617Actual
25807820.002024-11-166614Actual
18556888.002024-04-186613Actual
21267290.482024-06-196668Actual
274161351.112024-12-176618Actual
37019567.932025-08-1866613Actual
4500280.002023-03-206613Budget
38112392.492025-09-1766113Actual
68200.002022-11-176663Actual
13213286.002023-10-186667Actual
21769383.002024-07-176664Actual
25841384.002024-11-166664Actual
35164183.002025-07-186646Actual
25070249.002024-10-176666Actual
9551280.002023-07-186636Budget
1652100.002022-12-186626Budget
1929822.042024-04-1866211Actual
2038083.742024-05-1966411Actual
14222125.232023-11-1766111Actual
30996107.142025-03-1966211Actual
36961301.262025-08-1866113Actual
23688141.002024-09-166673Actual
31170174.172025-03-1966212Actual
8665465.002023-06-206617Actual
3891170.002023-02-176626Actual
479198.002022-11-176616Actual
24009144.002024-09-166656Actual
7132480.002023-05-206665Budget
7869390.002023-06-206613Actual
17057495.002024-02-176667Actual
6808200.002023-05-206663Budget
22357124.172024-07-1766211Actual
25038106.002024-10-176656Actual
2292447.002024-08-176626Actual
11552436.002023-09-176615Actual
9050215.002023-07-186663Actual
39323399.502025-10-1866613Actual
34869192.002025-07-186673Actual
25341143.312024-10-1766111Actual
5543200.002023-03-206668Budget
10667380.002023-08-186636Budget
10108330.002023-08-186613Actual
4034101.002023-02-176656Actual
11838200.002023-09-176646Budget
5112242.002023-03-206646Actual
7133554.002023-05-206665Actual
39291646.882025-10-1866213Actual
4745380.002023-03-206664Budget
28385143.002025-01-176656Actual
8806480.002023-06-206618Budget
2447860.002023-01-186614Actual
15045473.002023-12-186667Actual
2504305.002023-01-186664Actual
6935650.002023-05-206614Budget
29280710.002025-02-166664Actual
28126578.002025-01-176664Actual
18676389.002024-04-186614Actual
29009345.122025-01-1766113Actual
12411200.002023-10-186663Budget
13745442.002023-11-176665Actual
6092280.002023-04-196616Budget
23630655.002024-09-166663Actual
27444573.822024-12-176628Actual
31470191.002025-04-186673Actual
7927222.002023-06-206663Actual
26765492.492024-11-1666613Actual
19270143.312024-04-1866111Actual
22746261.002024-08-176664Actual
4558178.002023-03-206663Actual
10380.002022-11-176613Budget
800870.002023-06-206673Budget
9501200.002023-07-186626Budget
3905262.462025-10-1866511Actual
1139445.002022-12-186613Actual
32889270.002025-05-196646Actual
2495839.002024-10-176626Actual
29373437.002025-02-166665Actual
28716107.142025-01-1766211Actual
11283200.002023-09-176663Budget
9344.002022-11-176613Actual
35138452.002025-07-186636Actual
2830592.002025-01-176626Actual
5811546.002023-04-196614Actual
11471480.002023-09-176664Budget
2052616.722024-05-1966212Actual
18942172.002024-04-186646Actual
6610200.002023-04-196628Budget
27797364.602024-12-1766612Actual
18053540.002024-03-196617Actual
1523278.002022-12-186665Actual
25249407.152024-10-176628Actual
9373401.002023-07-186665Actual
24309182.682024-09-1666111Actual
7461213.002023-05-206666Actual
2769101.002023-01-186626Actual
36671257.152025-08-1866211Actual
34811850.002025-07-186663Actual
18347128.422024-03-1966411Actual
11884100.002023-09-176656Budget
1999695.002024-05-196656Actual
29339638.002025-02-166615Actual
11037843.522023-08-186618Actual
22059302.002024-07-176666Actual
32148177.362025-04-1866311Actual
4685655.002023-03-206614Actual
325021275.002025-05-196613Actual
23307215.662024-08-1766111Actual
10957560.002023-08-186667Actual
314981141.002025-04-186614Actual
26052239.002024-11-166636Actual
7729276.842023-05-206628Actual
12741380.002023-10-186665Budget
201791007.162024-05-196618Actual
5015103.002023-03-206626Actual
1853280.002022-12-186666Budget
8254414.002023-06-206665Actual
35434463.212025-07-186668Actual
2253451.822024-07-1766612Actual
6235200.002023-04-196646Budget
308481820.812025-03-196618Actual
2644063.532024-11-1666211Actual
2865305.002023-01-186646Actual
14128485.942023-11-176628Actual
9316380.002023-07-186615Budget
30286430.002025-03-196663Actual
280931002.002025-01-176614Actual
1056200.002022-11-176668Budget
35024549.002025-07-186665Actual
12540550.002023-10-186614Budget
12022480.002023-09-176617Budget
23389142.252024-08-1766411Actual
37324627.002025-09-176665Actual
21354113.532024-06-1966211Actual
16346151.832024-01-1866611Actual
37613600.002025-09-176667Actual
29571333.002025-02-166666Actual
31142308.212025-03-1966112Actual
39085333.742025-10-1866611Actual
22329125.232024-07-1766111Actual
2866280.002023-01-186646Budget
14974.002022-11-176673Actual
1460191.002023-12-186673Actual
25128677.002024-10-176617Actual
18087400.002024-03-196667Actual
10488380.002023-08-186665Budget
1952732.672024-04-1866612Actual
35110137.002025-07-186626Actual
6339156.002023-04-196666Actual
22384151.832024-07-1766311Actual
30406875.002025-03-196664Actual
7600380.002023-05-206667Budget
15849168.002024-01-186636Actual
11038480.002023-08-186618Budget
20768319.002024-06-196664Actual
29068281.962025-01-1766613Actual
29783734.432025-02-166668Actual
36020185.002025-08-186673Actual
37847312.472025-09-1766311Actual
38560147.002025-10-186626Actual
3110480.002023-01-186667Budget
25779167.002024-11-166673Actual
11226444.002023-09-176613Actual
2399101.002023-01-186673Actual
14629376.002023-12-186614Actual
810647.002022-11-176617Actual
18206496.542024-03-196668Actual
6936760.002023-05-206614Actual
4093200.002023-02-176666Budget
10760106.002023-08-186656Actual
25719559.002024-11-166663Actual
359291175.002025-08-186613Actual
1425043.312023-11-1766211Actual
32915143.002025-05-196656Actual
291261078.002025-02-166613Actual
10666468.002023-08-186636Actual
1140380.002022-12-186613Budget
16145505.642024-01-186668Actual
3707480.002023-02-176615Budget
36464638.002025-08-186667Actual
29459105.002025-02-166626Actual
1849848.632024-03-1966612Actual
1788479.002024-03-196626Actual
38588336.002025-10-186636Actual
11472546.002023-09-176664Actual
1442210.332023-11-1766212Actual
1525232.672023-12-1866211Actual
13711518.002023-11-176615Actual
396380.002022-11-176665Budget
7405113.002023-05-206656Actual
14662319.002023-12-186664Actual
24931209.002024-10-176616Actual
341281314.002025-06-196617Actual
12600480.002023-10-186664Budget
23187670.792024-08-176618Actual
11693416.002023-09-176616Actual
12164480.002023-09-176618Budget
9920670.792023-07-186618Actual
2451030.552024-09-1666112Actual
22210893.522024-07-176618Actual
15306142.252023-12-1866411Actual
13212380.002023-10-186667Budget
11613380.002023-09-176665Budget
32749894.002025-05-196665Actual
1024585.002023-08-186673Actual
5950480.002023-04-196615Budget
39172133.742025-10-1866212Actual
34688287.222025-06-1966213Actual
2969280.002023-01-186666Budget
35839562.672025-07-1866213Actual
8336261.002023-06-206616Actual
1000200.002022-11-176628Budget
21975332.002024-07-176636Actual
32202107.142025-04-1866511Actual
8853281.392023-06-206628Actual
34482423.112025-06-1966611Actual
29432237.002025-02-166616Actual
12023334.002023-09-176617Actual
13913137.002023-11-176656Actual
22805360.002024-08-176615Actual
32326389.062025-04-1866612Actual
23983125.002024-09-166646Actual
13887174.002023-11-176646Actual
1188574.002023-09-176656Actual
34422298.642025-06-1966411Actual
23957193.002024-09-166636Actual
26976700.002024-12-176664Actual
12211200.002023-09-176628Budget
9372480.002023-07-186665Budget
14755289.002023-12-186665Actual
1701380.002022-12-186636Budget
952380.002022-11-176618Budget
31914720.002025-04-186667Actual
6139120.002023-04-196626Actual
16554527.002024-02-176663Actual
16907179.002024-02-176646Actual
2035376.292024-05-1966311Actual
17857311.002024-03-196616Actual
6562967.772023-04-196618Actual
4887380.002023-03-206665Budget
20120400.002024-05-196667Actual
195851173.002024-05-196613Actual
36988441.612025-08-1866213Actual
38053503.962025-09-1766612Actual
28889343.322025-01-1766112Actual
18768411.002024-04-186615Actual
23809430.002024-09-166615Actual
869426.002022-11-176667Actual
16612218.002024-02-176673Actual
3763385.002023-02-176665Actual
10956380.002023-08-186667Budget
27564162.462024-12-1766211Actual
2641364.002023-01-186665Actual
3239298.062023-01-186628Actual
27233126.002024-12-176656Actual
10617100.002023-08-186626Budget
3518100.002023-02-176673Budget
8664550.002023-06-206617Budget
8114480.002023-06-206664Budget
8255480.002023-06-206665Budget
28333505.002025-01-176636Actual
206141092.002024-06-196613Actual
10714200.002023-08-186646Budget
191501031.402024-04-186618Actual
11145200.002023-08-186668Budget
6010535.002023-04-196665Actual
33217641.202025-05-1966111Actual
2049912.462024-05-1966112Actual
2770100.002023-01-186626Budget
1249170.002023-10-186673Budget
6421382.002023-04-196617Actual
3004466.722025-02-1666212Actual
10026317.752023-07-186668Actual
33661602.002025-06-196663Actual
3762380.002023-02-176665Budget
127680.002022-12-186673Budget
2448750.002023-01-186614Budget
35962674.002025-08-186663Actual
2040775.232024-05-1966511Actual
15339128.422023-12-1866611Actual
2341636.932024-08-1766511Actual
27737412.472024-12-1766112Actual
12870105.002023-10-186626Actual
1832096.512024-03-1966311Actual
21617637.002024-07-176613Actual
1439525.232023-11-1766112Actual
38139531.092025-09-1766213Actual
30372743.002025-03-196614Actual
688767.002023-05-206673Actual
26467134.802024-11-1666311Actual
17798402.002024-03-196665Actual
20648565.002024-06-196663Actual
353731290.502025-07-186618Actual
11144254.122023-08-186668Actual
1643216.722024-01-1866212Actual
912970.002023-07-186673Budget
25936619.002024-11-166665Actual
37231928.002025-09-176664Actual
165179.002022-12-186626Actual
3844280.002023-02-176616Budget
30252946.002025-03-196613Actual
5297320.002023-03-206617Actual
13341325.332023-10-186628Actual
37169170.002025-09-176673Actual
1934483.002022-12-186617Actual
12680434.002023-10-186615Actual
12352420.002023-10-186613Actual
29870103.952025-02-1666211Actual
24218613.212024-09-166628Actual
2912149.002023-01-186656Actual
10817280.002023-08-186666Budget
1463380.002022-12-186615Budget
2542386.932024-10-1766411Actual
1947015.652024-04-1866112Actual
26706173.182024-11-1666113Actual
360481486.002025-08-186614Actual
34039190.002025-06-196656Actual
11694280.002023-09-176616Budget
36233384.002025-08-186616Actual
12082273.002023-09-176667Actual
28359298.002025-01-176646Actual
36174468.002025-08-186665Actual
999231.392022-11-176628Actual
31083327.362025-03-1966611Actual
127566.002022-12-186673Actual
1136370.002023-09-176673Budget
370771291.002025-09-176613Actual
7074380.002023-05-206615Budget
35493422.042025-07-1866111Actual
34395217.782025-06-1966311Actual
35314615.002025-07-186667Actual
12681480.002023-10-186615Budget
30909849.582025-03-196668Actual
1896866.002024-04-186656Actual
9453404.002023-07-186616Actual
34569170.982025-06-1966212Actual
11085200.002023-08-186628Budget
1993522.002022-12-186667Actual
32234381.622025-04-1866611Actual
728285.002022-11-176666Actual
32594167.002025-05-196673Actual
20734505.002024-06-196614Actual
34013256.002025-06-196646Actual
33987256.002025-06-196636Actual
7213394.002023-05-206616Actual
3940222.002023-02-176636Actual
365231525.352025-08-186618Actual
3565590.002023-02-176614Actual
30697270.002025-03-196666Actual
21408149.702024-06-1966411Actual
2503380.002023-01-186664Budget
12212307.152023-09-176628Actual
14100645.032023-11-176618Actual
21650464.002024-07-176663Actual
1746416.722024-02-1766212Actual
18916230.002024-04-186636Actual
14869357.002023-12-186636Actual
2333584.802024-08-1766211Actual
10761100.002023-08-186656Budget
1829331.612024-03-1966211Actual
22443155.022024-07-1766611Actual
5158158.002023-03-206656Actual
19057540.002024-04-186617Actual
3436877.362025-06-1966211Actual
11741100.002023-09-176626Budget
32536443.002025-05-196663Actual
33272120.972025-05-1966311Actual
1625968.852024-01-1866311Actual
67200.002022-11-176663Budget
14895103.002023-12-186646Actual
16767470.002024-02-176665Actual
2353829.482024-08-1766612Actual
6561480.002023-04-196618Budget
8384158.002023-06-206626Actual
17644141.002024-03-196673Actual
19676323.002024-05-196673Actual
1854248.002022-12-186666Actual
6750380.002023-05-206613Budget
35634253.962025-07-1866611Actual
11412800.002023-09-176614Actual
11790473.002023-09-176636Actual
34897950.002025-07-186614Actual
18999182.002024-04-186666Actual
10899491.002023-08-186617Actual
38614174.002025-10-186646Actual
16025591.002024-01-186667Actual
31262173.182025-03-1966113Actual
25396107.142024-10-1766311Actual
15104713.222023-12-186618Actual
29897235.872025-02-1666311Actual
15080.002022-11-176673Budget
25221637.462024-10-176618Actual
28830372.042025-01-1766611Actual
2715384.002024-12-176626Actual
10294470.002023-08-186614Actual
38227705.002025-10-186613Actual
1628687.992024-01-1866411Actual
20919279.002024-06-196616Actual
22238523.822024-07-176628Actual
480280.002022-11-176616Budget
36372162.002025-08-186666Actual
30016314.592025-02-1666112Actual
2610495.002024-11-166656Actual
26857716.002024-12-176663Actual
10351316.002023-08-186664Actual
31711109.002025-04-186626Actual
2602464.002024-11-166626Actual
18265218.852024-03-1966111Actual
37874199.702025-09-1766411Actual
27856287.222024-12-1766113Actual
4361461.702023-02-176628Actual
32412374.942025-04-1866213Actual
623216.002022-11-176646Actual
2819380.002023-01-186636Budget
256343.002022-11-176664Actual
197700.002022-11-176614Actual
2545061.402024-10-1766511Actual
10433480.002023-08-186615Budget
9700280.002023-07-186666Budget
13153480.002023-10-186617Budget
3626085.002025-08-186626Actual
10570307.002023-08-186616Actual
38998242.252025-10-1866311Actual
15991513.002024-01-186617Actual
27591299.702024-12-1766311Actual
36140970.002025-08-186615Actual
7542746.002023-05-206617Actual
1837435.872024-03-1966511Actual
36902488.002025-08-1866612Actual
24872374.002024-10-176665Actual
318811160.002025-04-186617Actual
8911211.692023-06-206668Actual
3051550.002023-01-186617Budget
34070200.002025-06-196666Actual
2554125.232024-10-1766112Actual
9598198.002023-07-186646Actual
6091265.002023-04-196616Actual
964474.002023-07-186656Actual
31823231.002025-04-186666Actual
2032640.122024-05-1966211Actual
37992259.272025-09-1766112Actual
18648109.002024-04-186673Actual
1024670.002023-08-186673Budget
17177393.512024-02-176668Actual
5951509.002023-04-196615Actual
3790159.272025-09-1766511Actual
6236182.002023-04-196646Actual
1603260.002022-12-186616Actual
38533402.002025-10-186616Actual
1646222.042024-01-1866612Actual
1935295.442024-04-1866411Actual
19091637.002024-04-186667Actual
16084993.522024-01-186618Actual
2879759.272025-01-1766511Actual
7682480.002023-05-206618Budget
33452464.602025-05-1966612Actual
34777916.002025-07-186613Actual
12869100.002023-10-186626Budget
38943563.542025-10-1866111Actual
13071223.002023-10-186666Actual
134951173.002023-11-176613Actual
12919380.002023-10-186636Budget
10166200.002023-08-186663Budget
17291127.362024-02-1766311Actual
34541430.552025-06-1966112Actual
17236131.612024-02-1766111Actual
5111200.002023-03-206646Budget
8056808.002023-06-206614Actual
11284237.002023-09-176663Actual
21920234.002024-07-176616Actual
1726487.992024-02-1766211Actual
8724380.002023-06-206667Budget
38440596.002025-10-186615Actual
6011380.002023-04-196665Budget
261961201.002024-11-166617Actual
9236582.002023-07-186664Actual
33569517.052025-05-1966613Actual
5623420.002023-04-196613Actual
5542220.782023-03-206668Actual
29513203.002025-02-166646Actual
1631340.122024-01-1866511Actual
4686550.002023-03-206614Budget
6481554.002023-04-196667Actual
30465710.002025-03-196615Actual
14921162.002023-12-186656Actual
22684196.002024-08-176673Actual
31023276.302025-03-1966311Actual
11942280.002023-09-176666Budget
3192380.002023-01-186618Budget
1136459.002023-09-176673Actual
15735245.002024-01-186665Actual
1433683.742023-11-1766611Actual
9699177.002023-07-186666Actual
2074380.002022-12-186618Budget
15608315.002024-01-186614Actual
16112613.212024-01-186628Actual
5624280.002023-04-196613Budget
37197687.002025-09-176614Actual
21708131.002024-07-176673Actual
800768.002023-06-206673Actual
14039671.002023-11-176667Actual
19889172.002024-05-196616Actual
15642479.002024-01-186664Actual
34661364.422025-06-1966113Actual
9235480.002023-07-186664Budget
35190109.002025-07-186656Actual
297221290.502025-02-166618Actual
1539820.972023-12-1866112Actual
31684407.002025-04-186616Actual
17144331.392024-02-176628Actual
7601524.002023-05-206667Actual
5216177.002023-03-206666Actual
11791380.002023-09-176636Budget
27207208.002024-12-176646Actual
2456822.042024-09-1666612Actual
23248545.032024-08-176668Actual
1522380.002022-12-186665Budget
15794202.002024-01-186616Actual
313781201.002025-04-186613Actual
33719276.002025-06-196673Actual
10569280.002023-08-186616Budget
22838546.002024-08-176665Actual
29750511.702025-02-166628Actual
26136187.002024-11-166666Actual
22712584.002024-08-176614Actual
8194516.002023-06-206615Actual
2536934.802024-10-1766211Actual
8113426.002023-06-206664Actual
2721310.002023-01-186616Actual
37580742.002025-09-176617Actual
39025402.892025-10-1866411Actual
37464193.002025-09-176646Actual
12822280.002023-10-186616Budget
36288387.002025-08-186636Actual
6749532.002023-05-206613Actual
8433280.002023-06-206636Budget
6420380.002023-04-196617Budget
34221825.342025-06-196618Actual
27477348.062024-12-176668Actual
868480.002022-11-176667Budget
39264331.082025-10-1866113Actual
12965200.002023-10-186646Budget
5064261.002023-03-206636Actual
3050618.002023-01-186617Actual
18861137.002024-04-186616Actual
38347743.002025-10-186614Actual
262911081.402024-11-166618Actual
7788293.512023-05-206668Actual
28007707.002025-01-176663Actual
4174531.002023-02-176617Actual
6480380.002023-04-196667Budget
9550302.002023-07-186636Actual
951782.912022-11-176618Actual
4035100.002023-02-176656Budget
1381380.002022-12-186664Budget
35693236.932025-07-1866112Actual
34249738.972025-06-196628Actual
8991305.002023-07-186613Actual
33747835.002025-06-196614Actual
28743336.942025-01-1766311Actual
5812550.002023-04-196614Budget
27265311.002024-12-176666Actual
388231111.712025-10-186618Actual
17586550.002024-03-196663Actual
4968322.002023-03-206616Actual
30499657.002025-03-196665Actual
5684200.002023-04-196663Budget
19830305.002024-05-196665Actual
14543660.002023-12-186663Actual
1932585.872024-04-1866311Actual
315911105.002025-04-186615Actual
36643581.622025-08-1866111Actual
7310280.002023-05-206636Budget
24746506.002024-10-176614Actual
376721023.832025-09-176618Actual
7730200.002023-05-206628Budget
19411178.422024-04-1866611Actual
33391178.422025-05-1966112Actual
3297270.782023-01-186668Actual
292461326.002025-02-166614Actual
24838307.002024-10-176615Actual
2073596.552022-12-186618Actual
9502138.002023-07-186626Actual
3395959.002025-06-196626Actual
32808305.002025-05-196616Actual
36842247.572025-08-1866112Actual
38640151.002025-10-186656Actual
2121442.002022-12-186628Actual
13342200.002023-10-186628Budget
17116620.792024-02-176618Actual
33005943.002025-05-196617Actual
269431375.002024-12-176614Actual
17764356.002024-03-196615Actual
28770193.322025-01-1766411Actual
9781550.002023-07-186617Budget
3675295.442025-08-1866511Actual
30789535.002025-03-196667Actual
35401579.882025-07-186628Actual
21234475.332024-06-196628Actual
12412264.002023-10-186663Actual
33781960.002025-06-196664Actual
35753650.772025-07-1866612Actual
7075363.002023-05-206615Actual
913068.002023-07-186673Actual
4967280.002023-03-206616Budget
4232380.002023-02-176667Budget
3687075.232025-08-1866212Actual
37383265.002025-09-176616Actual
26230851.002024-11-166667Actual
1748280.002022-12-186646Budget
35222307.002025-07-186666Actual
3341949.702025-05-1966212Actual
32121142.252025-04-1866211Actual
15875131.002024-01-186646Actual
37522287.002025-09-176666Actual
12966211.002023-10-186646Actual
18174429.882024-03-196628Actual
32656644.002025-05-196664Actual
6669200.002023-04-196668Budget
36551670.792025-08-186628Actual
26078187.002024-11-166646Actual
1582137.002024-01-186626Actual
12083380.002023-09-176667Budget
30163446.872025-02-1666213Actual
1991687.002024-05-196626Actual
32947273.002025-05-196666Actual
28629792.002025-01-176668Actual

Generated 2025-12-17 16:17:46.362 UTC