[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   SKIP 250   

830 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1854248.002022-12-226666Actual
17705431.002024-03-236664Actual
1700213.002022-12-226636Actual
330971273.832025-05-236618Actual
10027200.002023-07-226668Budget
27618309.282024-12-2166411Actual
32808305.002025-05-236616Actual
1748280.002022-12-226646Budget
13745442.002023-11-216665Actual
1382491.002022-12-226664Actual
7869390.002023-06-246613Actual
1196313.002022-12-226663Actual
19618700.002024-05-236663Actual
2495839.002024-10-216626Actual
15933150.002024-01-226666Actual
5483200.002023-03-246628Budget
37700872.312025-09-216628Actual
2202781.002024-07-216656Actual
1460191.002023-12-226673Actual
14974.002022-11-216673Actual
15224152.892023-12-2266111Actual
8583280.002023-06-246666Budget
17764356.002024-03-236615Actual
480280.002022-11-216616Budget
6749532.002023-05-246613Actual
39025402.892025-10-2266411Actual
9373401.002023-07-226665Actual
20734505.002024-06-236614Actual
2320229.002023-01-226663Actual
33332376.302025-05-2366611Actual
9050215.002023-07-226663Actual
16826315.002024-02-216616Actual
15522582.002024-01-226663Actual
14921162.002023-12-226656Actual
30697270.002025-03-236666Actual
24391109.272024-09-2066411Actual
36671257.152025-08-2266211Actual
1381380.002022-12-226664Budget
3377246.002023-02-216613Actual
8255480.002023-06-246665Budget
17236131.612024-02-2166111Actual
2333584.802024-08-2166211Actual
7404100.002023-05-246656Budget
31684407.002025-04-226616Actual
28629792.002025-01-216668Actual
15608315.002024-01-226614Actual
3843346.002023-02-216616Actual
2664735.872024-11-2066612Actual
154881193.002024-01-226613Actual
195851173.002024-05-236613Actual
23902361.002024-09-206616Actual
3111388.002023-01-226667Actual
292461326.002025-02-206614Actual
33661602.002025-06-236663Actual
13342200.002023-10-226628Budget
15701485.002024-01-226615Actual
5355273.002023-03-246667Actual
29339638.002025-02-206615Actual
35280611.002025-07-226617Actual
4500280.002023-03-246613Budget
15045473.002023-12-226667Actual
11472546.002023-09-216664Actual
2644063.532024-11-2066211Actual
10488380.002023-08-226665Budget
25807820.002024-11-206614Actual
37933475.242025-09-2166611Actual
6993480.002023-05-246664Budget
35024549.002025-07-226665Actual
2350717.782024-08-2166112Actual
314981141.002025-04-226614Actual
5542220.782023-03-246668Actual
3707480.002023-02-216615Budget
35110137.002025-07-226626Actual
999231.392022-11-216628Actual
25719559.002024-11-206663Actual
2194794.002024-07-216626Actual
800870.002023-06-246673Budget
28007707.002025-01-216663Actual
23688141.002024-09-206673Actual
4746327.002023-03-246664Actual
27444573.822024-12-216628Actual
6807164.002023-05-246663Actual
21769383.002024-07-216664Actual
26494127.362024-11-2066411Actual
36314331.002025-08-226646Actual
26052239.002024-11-206636Actual
7075363.002023-05-246615Actual
16674266.002024-02-216664Actual
1056200.002022-11-216668Budget
1523278.002022-12-226665Actual
24838307.002024-10-216615Actual
18265218.852024-03-2366111Actual
2297894.002024-08-216646Actual
4557200.002023-03-246663Budget
17857311.002024-03-236616Actual
1749439.062024-02-2166612Actual
23750331.002024-09-206664Actual
3941280.002023-02-216636Budget
22897213.002024-08-216616Actual
2353829.482024-08-2166612Actual
2819380.002023-01-226636Budget
5016100.002023-03-246626Budget
2250210.332024-07-2166112Actual
33719276.002025-06-236673Actual
18053540.002024-03-236617Actual
261961201.002024-11-206617Actual
25038106.002024-10-216656Actual
1249170.002023-10-226673Budget
14128485.942023-11-216628Actual
38588336.002025-10-226636Actual
2143530.552024-06-2366511Actual
5436620.792023-03-246618Actual
3566550.002023-02-216614Budget
18861137.002024-04-226616Actual
30286430.002025-03-236663Actual
3341949.702025-05-2366212Actual
1628687.992024-01-2266411Actual
36233384.002025-08-226616Actual
868480.002022-11-216667Budget
5215200.002023-03-246666Budget
25482160.342024-10-2166611Actual
396380.002022-11-216665Budget
6480380.002023-04-236667Budget
6339156.002023-04-236666Actual
18888106.002024-04-226626Actual
21026128.002024-06-236656Actual
10761100.002023-08-226656Budget
36081958.002025-08-226664Actual
22712584.002024-08-216614Actual
9453404.002023-07-226616Actual
34541430.552025-06-2366112Actual
2602464.002024-11-206626Actual
8432325.002023-06-246636Actual
29571333.002025-02-206666Actual
38139531.092025-09-2166213Actual
1425043.312023-11-2166211Actual
5763122.002023-04-236673Actual
13806275.002023-11-216616Actual
2891761.402025-01-2166212Actual
19676323.002024-05-236673Actual
577380.002022-11-216636Budget
3626369.002023-02-216664Actual
12919380.002023-10-226636Budget
1646222.042024-01-2266612Actual
26412190.122024-11-2066111Actual
14005819.002023-11-216617Actual
2035376.292024-05-2366311Actual
23036209.002024-08-216666Actual
2879759.272025-01-2166511Actual
20827518.002024-06-236615Actual
25997153.002024-11-206616Actual
33538504.772025-05-2366213Actual
23215435.942024-08-216628Actual
1623233.742024-01-2266211Actual
24250455.642024-09-206668Actual
36584772.312025-08-226668Actual
11613380.002023-09-216665Budget
20648565.002024-06-236663Actual
1999695.002024-05-236656Actual
9550302.002023-07-226636Actual
2456822.042024-09-2066612Actual
38440596.002025-10-226615Actual
67200.002022-11-216663Budget
1442210.332023-11-2166212Actual
12680434.002023-10-226615Actual
3675295.442025-08-2266511Actual
2292447.002024-08-216626Actual
3296200.002023-01-226668Budget
7681628.372023-05-246618Actual
6561480.002023-04-236618Budget
3706503.002023-02-216615Actual
7311242.002023-05-246636Actual
36988441.612025-08-2266213Actual
30558287.002025-03-236616Actual
26857716.002024-12-216663Actual
10714200.002023-08-226646Budget
26706173.182024-11-2066113Actual
1734520.972024-02-2166511Actual
27564162.462024-12-2166211Actual
29160640.002025-02-206663Actual
2032640.122024-05-2366211Actual
37410141.002025-09-216626Actual
1324750.002022-12-226614Budget
8114480.002023-06-246664Budget
6421382.002023-04-236617Actual
9316380.002023-07-226615Budget
22151473.002024-07-216667Actual
16733563.002024-02-216615Actual
2155920.972024-06-2366612Actual
35083187.002025-07-226616Actual
32234381.622025-04-2266611Actual
372901105.002025-09-216615Actual
27477348.062024-12-216668Actual
39085333.742025-10-2266611Actual
21267290.482024-06-236668Actual
11411550.002023-09-216614Budget
1937961.402024-04-2266511Actual
24218613.212024-09-206628Actual
39205558.222025-10-2266612Actual
1929822.042024-04-2266211Actual
27883566.172024-12-2166213Actual
2261410.002023-01-226613Actual
34869192.002025-07-226673Actual
1747372.002022-12-226646Actual
32293208.212025-04-2266112Actual
16204210.342024-01-2266111Actual
20207613.212024-05-236628Actual
1853280.002022-12-226666Budget
5065280.002023-03-246636Budget
32749894.002025-05-236665Actual
25249407.152024-10-216628Actual
27357615.002024-12-216667Actual
14510713.002023-12-226613Actual
1195200.002022-12-226663Budget
9178650.002023-07-226614Budget
10351316.002023-08-226664Actual
1539820.972023-12-2266112Actual
33987256.002025-06-236636Actual
370771291.002025-09-216613Actual
18709346.002024-04-226664Actual
14543660.002023-12-226663Actual
7133554.002023-05-246665Actual
1947015.652024-04-2266112Actual
26976700.002024-12-216664Actual
35493422.042025-07-2266111Actual
297221290.502025-02-206618Actual
23362111.402024-08-2166311Actual
6808200.002023-05-246663Budget
34719511.792025-06-2366613Actual
8853281.392023-06-246628Actual
12212307.152023-09-216628Actual
24131450.002024-09-206667Actual
21113664.002024-06-236617Actual
28126578.002025-01-216664Actual
4638100.002023-03-246673Budget
2913100.002023-01-226656Budget
5354380.002023-03-246667Budget
29009345.122025-01-2166113Actual
7214280.002023-05-246616Budget
127566.002022-12-226673Actual
8910200.002023-06-246668Budget
17023524.002024-02-216617Actual
5812550.002023-04-236614Budget
3565590.002023-02-216614Actual
8194516.002023-06-246615Actual
28950419.922025-01-2166612Actual
34013256.002025-06-236646Actual
21975332.002024-07-216636Actual
35871574.952025-07-2266613Actual
10618157.002023-08-226626Actual
24009144.002024-09-206656Actual
24872374.002024-10-216665Actual
34340619.922025-06-2366111Actual
25221637.462024-10-216618Actual
23957193.002024-09-206636Actual
33569517.052025-05-2366613Actual
2038083.742024-05-2366411Actual
528100.002022-11-216626Budget
37111860.002025-09-216663Actual
9502138.002023-07-226626Actual
29842442.262025-02-2066111Actual
1846622.042024-03-2366112Actual
22411142.252024-07-2166411Actual
20440134.802024-05-2366611Actual
68200.002022-11-216663Actual
28596705.642025-01-216628Actual
32034640.492025-04-226668Actual
38319114.002025-10-226673Actual
23448186.932024-08-2166611Actual
4685655.002023-03-246614Actual
8992380.002023-07-226613Budget
23094709.002024-08-216617Actual
15991513.002024-01-226617Actual
12540550.002023-10-226614Budget
39291646.882025-10-2266213Actual
5297320.002023-03-246617Actual
36340148.002025-08-226656Actual
240080.002023-01-226673Budget
38971219.912025-10-2266211Actual
28830372.042025-01-2166611Actual
29036804.782025-01-2166213Actual
951782.912022-11-216618Actual
38730626.002025-10-226617Actual
26765492.492024-11-2066613Actual
13072280.002023-10-226666Budget
4361461.702023-02-216628Actual
13887174.002023-11-216646Actual
9700280.002023-07-226666Budget
26733352.142024-11-2066213Actual
13400200.002023-10-226668Budget
12023334.002023-09-216617Actual
8805763.222023-06-246618Actual
22001232.002024-07-216646Actual
31625766.002025-04-226665Actual
10817280.002023-08-226666Budget
9780655.002023-07-226617Actual
17586550.002024-03-236663Actual
670179.002022-11-216656Actual
3110480.002023-01-226667Budget
6139120.002023-04-236626Actual
212061137.472024-06-236618Actual
21920234.002024-07-216616Actual
964474.002023-07-226656Actual
5764100.002023-04-236673Budget
17378178.422024-02-2166611Actual
2715384.002024-12-216626Actual
5435480.002023-03-246618Budget
35521209.272025-07-2266211Actual
2585380.002023-01-226615Budget
33840492.002025-06-236615Actual
32121142.252025-04-2266211Actual
18916230.002024-04-226636Actual
34990712.002025-07-226615Actual
7261205.002023-05-246626Actual
36725262.472025-08-2266411Actual
8433280.002023-06-246636Budget
1000200.002022-11-216628Budget
1643216.722024-01-2266212Actual
5950480.002023-04-236615Budget
11693416.002023-09-216616Actual
952380.002022-11-216618Budget
5111200.002023-03-246646Budget
38560147.002025-10-226626Actual
35138452.002025-07-226636Actual
27973630.002025-01-216613Actual
22838546.002024-08-216665Actual
2055646.502024-05-2366612Actual
11942280.002023-09-216666Budget
1522380.002022-12-226665Budget
19737312.002024-05-236664Actual
11471480.002023-09-216664Budget
19944218.002024-05-236636Actual
34688287.222025-06-2366213Actual
7543550.002023-05-246617Budget
23843295.002024-09-206665Actual
14721458.002023-12-226615Actual
1935550.002022-12-226617Budget
255380.002022-11-216664Budget
3297270.782023-01-226668Actual
353731290.502025-07-226618Actual
2181414.732022-12-226668Actual
9372480.002023-07-226665Budget
325021275.002025-05-236613Actual
16025591.002024-01-226667Actual
6750380.002023-05-246613Budget
35190109.002025-07-226656Actual
11144254.122023-08-226668Actual
527149.002022-11-216626Actual
34422298.642025-06-2366411Actual
34931839.002025-07-226664Actual
38261736.002025-10-226663Actual
2770100.002023-01-226626Budget
34661364.422025-06-2366113Actual
3905262.462025-10-2266511Actual
26467134.802024-11-2066311Actual
5484323.812023-03-246628Actual
3191738.972023-01-226618Actual
4418200.002023-02-216668Budget
4826473.002023-03-246615Actual
10667380.002023-08-226636Budget
3395959.002025-06-236626Actual
2830592.002025-01-216626Actual
359291175.002025-08-226613Actual
2253451.822024-07-2166612Actual
17644141.002024-03-236673Actual
1652100.002022-12-226626Budget
27678235.872024-12-2166611Actual
14222125.232023-11-2166111Actual
18802566.002024-04-226665Actual
31320567.932025-03-2366613Actual
10957560.002023-08-226667Actual
30465710.002025-03-236615Actual
36783408.212025-08-2266611Actual
9317436.002023-07-226615Actual
3987205.002023-02-216646Actual
22210893.522024-07-216618Actual
24098535.002024-09-206617Actual
12082273.002023-09-216667Actual
1837435.872024-03-2366511Actual
339380.002022-11-216615Budget
30909849.582025-03-236668Actual
29783734.432025-02-206668Actual
15165475.332023-12-226668Actual
38851479.882025-10-226628Actual
134951173.002023-11-216613Actual
4967280.002023-03-246616Budget
8854200.002023-06-246628Budget
36288387.002025-08-226636Actual
16767470.002024-02-216665Actual
1249273.002023-10-226673Actual
15104713.222023-12-226618Actual
2262380.002023-01-226613Budget
2504305.002023-01-226664Actual
12083380.002023-09-216667Budget
3378280.002023-02-216613Budget
10293550.002023-08-226614Budget
38112392.492025-09-2166113Actual
5064261.002023-03-246636Actual
11612342.002023-09-216665Actual
38227705.002025-10-226613Actual
7788293.512023-05-246668Actual
1935295.442024-04-2266411Actual
25902499.002024-11-206615Actual
4314480.002023-02-216618Budget
34221825.342025-06-236618Actual
33245266.722025-05-2366211Actual
913068.002023-07-226673Actual
9920670.792023-07-226618Actual
21468132.682024-06-2366611Actual
4034101.002023-02-216656Actual
8724380.002023-06-246667Budget
3058599.002025-03-236626Actual
2094669.002024-06-236626Actual
671100.002022-11-216656Budget
2542386.932024-10-2166411Actual
2610495.002024-11-206656Actual
24309182.682024-09-2066111Actual
16112613.212024-01-226628Actual
15580185.002024-01-226673Actual
32656644.002025-05-236664Actual
27591299.702024-12-2166311Actual
811550.002022-11-216617Budget
12741380.002023-10-226665Budget
3518100.002023-02-216673Budget
38672319.002025-10-226666Actual
1832096.512024-03-2366311Actual
13013165.002023-10-226656Actual
727280.002022-11-216666Budget
29068281.962025-01-2166613Actual
2776546.502024-12-2166212Actual
2319200.002023-01-226663Budget
11694280.002023-09-216616Budget
13012100.002023-10-226656Budget
2074380.002022-12-226618Budget
29373437.002025-02-206665Actual
8480302.002023-06-246646Actual
1057220.782022-11-216668Actual
26915283.002024-12-216673Actual
12599524.002023-10-226664Actual
9967414.732023-07-226628Actual
4745380.002023-03-246664Budget
37438471.002025-09-216636Actual
1991687.002024-05-236626Actual
36140970.002025-08-226615Actual
19178554.122024-04-226628Actual
912970.002023-07-226673Budget
37169170.002025-09-216673Actual
24779322.002024-10-216664Actual
5015103.002023-03-246626Actual
37792344.382025-09-2166111Actual
35401579.882025-07-226628Actual
2818473.002023-01-226636Actual
800768.002023-06-246673Actual
32202107.142025-04-2266511Actual
28417312.002025-01-216666Actual
2721310.002023-01-226616Actual
10166200.002023-08-226663Budget
33158519.272025-05-236668Actual
10898480.002023-08-226617Budget
7789200.002023-05-246668Budget
35693236.932025-07-2266112Actual
6235200.002023-04-236646Budget
35962674.002025-08-226663Actual
35753650.772025-07-2266612Actual
7074380.002023-05-246615Budget
12600480.002023-10-226664Budget
9501200.002023-07-226626Budget
31791171.002025-04-226656Actual
30665108.002025-03-236656Actual
5112242.002023-03-246646Actual
31532530.002025-04-226664Actual
1604280.002022-12-226616Budget
33005943.002025-05-236617Actual
255689.272024-10-2166212Actual
37874199.702025-09-2166411Actual
6994560.002023-05-246664Actual
30344221.002025-03-236673Actual
24190981.402024-09-206618Actual
127680.002022-12-226673Budget
1188574.002023-09-216656Actual
37580742.002025-09-216617Actual
36643581.622025-08-2266111Actual
21381109.272024-06-2366311Actual
25685791.002024-11-206613Actual
37613600.002025-09-216667Actual
8113426.002023-06-246664Actual
8195380.002023-06-246615Budget
30876463.212025-03-236628Actual
9919480.002023-07-226618Budget
9598198.002023-07-226646Actual
7601524.002023-05-246667Actual
38764460.002025-10-226667Actual
10432647.002023-08-226615Actual
1849848.632024-03-2366612Actual
34482423.112025-06-2366611Actual
14629376.002023-12-226614Actual
33873809.002025-06-236665Actual
869426.002022-11-216667Actual
6935650.002023-05-246614Budget
2052616.722024-05-2366212Actual
2152730.552024-06-2366112Actual
31914720.002025-04-226667Actual
6188280.002023-04-236636Budget
28509600.002025-01-216667Actual
20298248.642024-05-2366111Actual
37847312.472025-09-2166311Actual
9597280.002023-07-226646Budget
5623420.002023-04-236613Actual
22059302.002024-07-216666Actual
24451189.062024-09-2066611Actual
29432237.002025-02-206616Actual
6236182.002023-04-236646Actual
11145200.002023-08-226668Budget
17798402.002024-03-236665Actual
10294470.002023-08-226614Actual
3988200.002023-02-216646Budget
360481486.002025-08-226614Actual
12821312.002023-10-226616Actual
14304111.402023-11-2166411Actual
6420380.002023-04-236617Budget
13589225.002023-11-216673Actual
33391178.422025-05-2366112Actual
7730200.002023-05-246628Budget
2970359.002023-01-226666Actual
1932585.872024-04-2266311Actual
12412264.002023-10-226663Actual
10760106.002023-08-226656Actual
31262173.182025-03-2366113Actual
10108330.002023-08-226613Actual
6189331.002023-04-236636Actual
21408149.702024-06-2366411Actual
13401337.452023-10-226668Actual
4827480.002023-03-246615Budget
30163446.872025-02-2066213Actual
1433683.742023-11-2166611Actual
34249738.972025-06-236628Actual
8526218.002023-06-246656Actual
38640151.002025-10-226656Actual
30136287.222025-02-2066113Actual
22684196.002024-08-216673Actual
25936619.002024-11-206665Actual
34395217.782025-06-2366311Actual
19411178.422024-04-2266611Actual
2049912.462024-05-2366112Actual
22443155.022024-07-2166611Actual
31050260.342025-03-2366411Actual
1952732.672024-04-2266612Actual
7462280.002023-05-246666Budget
22952390.002024-08-216636Actual
15080.002022-11-216673Budget
12351380.002023-10-226613Budget
2503380.002023-01-226664Budget
364301222.002025-08-226617Actual
21736480.002024-07-216614Actual
8806480.002023-06-246618Budget
27035791.002024-12-216615Actual
198750.002022-11-216614Budget
13617538.002023-11-216614Actual
16520778.002024-02-216613Actual
32148177.362025-04-2266311Actual
4686550.002023-03-246614Budget
30613225.002025-03-236636Actual
14039671.002023-11-216667Actual
4558178.002023-03-246663Actual
16640355.002024-02-216614Actual
2865305.002023-01-226646Actual
5296380.002023-03-246617Budget
2501294.002024-10-216646Actual
27323850.002024-12-216617Actual
32594167.002025-05-236673Actual
7213394.002023-05-246616Actual
31412410.002025-04-226663Actual
22238523.822024-07-216628Actual
27233126.002024-12-216656Actual
1992480.002022-12-226667Budget
35634253.962025-07-2266611Actual
11941322.002023-09-216666Actual
11884100.002023-09-216656Budget
22270287.452024-07-216668Actual
274161351.112024-12-216618Actual
29487325.002025-02-206636Actual
388231111.712025-10-226618Actual
28770193.322025-01-2166411Actual
29513203.002025-02-206646Actual
35839562.672025-07-2266213Actual
1463380.002022-12-226615Budget
5811546.002023-04-236614Actual
28568869.282025-01-216618Actual
1139445.002022-12-226613Actual
12411200.002023-10-226663Budget
12869100.002023-10-226626Budget
5159100.002023-03-246656Budget
9699177.002023-07-226666Actual
3004466.722025-02-2066212Actual
12211200.002023-09-216628Budget
810647.002022-11-216617Actual
201791007.162024-05-236618Actual
33272120.972025-05-2366311Actual
20086640.002024-05-236617Actual
3051550.002023-01-226617Budget
2180200.002022-12-226668Budget
26136187.002024-11-206666Actual
10165197.002023-08-226663Actual
18590655.002024-04-226663Actual
6609352.602023-04-236628Actual
10570307.002023-08-226616Actual
17995210.002024-03-236666Actual
32326389.062025-04-2266612Actual
39144295.452025-10-2266112Actual
246261023.002024-10-216613Actual
11086281.392023-08-226628Actual
1323880.002022-12-226614Actual
2433766.722024-09-2066211Actual
33452464.602025-05-2366612Actual
4175380.002023-02-216617Budget
20239711.702024-05-236668Actual
19889172.002024-05-236616Actual
4886293.002023-03-246665Actual
623216.002022-11-216646Actual
36464638.002025-08-226667Actual
13071223.002023-10-226666Actual
35434463.212025-07-226668Actual
1140380.002022-12-226613Budget
9236582.002023-07-226664Actual
256343.002022-11-216664Actual
13913137.002023-11-216656Actual
9968200.002023-07-226628Budget
37231928.002025-09-216664Actual
9645100.002023-07-226656Budget
3844280.002023-02-216616Budget
21147640.002024-06-236667Actual
22384151.832024-07-2166311Actual
3891170.002023-02-216626Actual
21861267.002024-07-216665Actual
5543200.002023-03-246668Budget
2447860.002023-01-226614Actual
5216177.002023-03-246666Actual
9177400.002023-07-226614Actual
6669200.002023-04-236668Budget
1794118.002022-12-226656Actual
30077379.492025-02-2066612Actual
24746506.002024-10-216614Actual
18407116.722024-03-2366611Actual
32444364.422025-04-2266613Actual
12163442.002023-09-216618Actual
18146496.542024-03-236618Actual
11283200.002023-09-216663Budget
13529600.002023-11-216663Actual
11412800.002023-09-216614Actual
7928200.002023-06-246663Budget
25341143.312024-10-2166111Actual
18556888.002024-04-226613Actual
38943563.542025-10-2266111Actual
11037843.522023-08-226618Actual
245378.212024-09-2066212Actual
3517112.002023-02-216673Actual
18347128.422024-03-2366411Actual
23809430.002024-09-206615Actual
15794202.002024-01-226616Actual
34070200.002025-06-236666Actual
397503.002022-11-216665Actual
15339128.422023-12-2266611Actual
2584298.002023-01-226615Actual
25841384.002024-11-206664Actual
2341636.932024-08-2166511Actual
15901195.002024-01-226656Actual
3687075.232025-08-2266212Actual
6936760.002023-05-246614Actual
36020185.002025-08-226673Actual
13152633.002023-10-226617Actual
26554143.312024-11-2066611Actual
6562967.772023-04-236618Actual
16084993.522024-01-226618Actual
17116620.792024-02-216618Actual
19830305.002024-05-236665Actual
1462491.002022-12-226615Actual
8384158.002023-06-246626Actual
18648109.002024-04-226673Actual
7461213.002023-05-246666Actual
14100645.032023-11-216618Actual
2536934.802024-10-2166211Actual
17177393.512024-02-216668Actual
2122200.002022-12-226628Budget
19091637.002024-04-226667Actual
34162760.002025-06-236667Actual
296291345.002025-02-206617Actual
688870.002023-05-246673Budget
1136459.002023-09-216673Actual
1631340.122024-01-2266511Actual
7358372.002023-05-246646Actual
1788479.002024-03-236626Actual
10569280.002023-08-226616Budget
7682480.002023-05-246618Budget
27536510.342024-12-2166111Actual
3626085.002025-08-226626Actual
4233420.002023-02-216667Actual
376721023.832025-09-216618Actual
31711109.002025-04-226626Actual
25396107.142024-10-2166311Actual
32622968.002025-05-236614Actual
22626591.002024-08-216663Actual
12918307.002023-10-226636Actual
235961019.002024-09-206613Actual
21234475.332024-06-236628Actual
5158158.002023-03-246656Actual
22592887.002024-08-216613Actual
14895103.002023-12-226646Actual
15735245.002024-01-226665Actual
291261078.002025-02-206613Actual
13212380.002023-10-226667Budget
9235480.002023-07-226664Budget
6091265.002023-04-236616Actual
38998242.252025-10-2266311Actual
262911081.402024-11-206618Actual
1685394.002024-02-216626Actual
8336261.002023-06-246616Actual
6011380.002023-04-236665Budget
10026317.752023-07-226668Actual
1795100.002022-12-226656Budget
28716107.142025-01-2166211Actual
26230851.002024-11-206667Actual
2441834.802024-09-2066511Actual
27265311.002024-12-216666Actual
30755832.002025-03-236617Actual
165179.002022-12-226626Actual
3436877.362025-06-2366211Actual
3625380.002023-02-216664Budget
38533402.002025-10-226616Actual
11226444.002023-09-216613Actual
6610200.002023-04-236628Budget
33747835.002025-06-236614Actual
35164183.002025-07-226646Actual
1136370.002023-09-216673Budget
7357280.002023-05-246646Budget
3940222.002023-02-216636Actual
13711518.002023-11-216615Actual
23128655.002024-08-216667Actual
29280710.002025-02-206664Actual
16965172.002024-02-216666Actual
11552436.002023-09-216615Actual
4313608.672023-02-216618Actual
32835122.002025-05-236626Actual
36551670.792025-08-226628Actual
15306142.252023-12-2266411Actual
7262200.002023-05-246626Budget
34602395.452025-06-2366612Actual
35812197.752025-07-2266113Actual
2969280.002023-01-226666Budget
27067396.002024-12-216665Actual
12965200.002023-10-226646Budget
33781960.002025-06-236664Actual
9344.002022-11-216613Actual
2769101.002023-01-226626Actual
27797364.602024-12-2166612Actual
14277156.082023-11-2166311Actual
479198.002022-11-216616Actual
23307215.662024-08-2166111Actual
19970128.002024-05-236646Actual
12870105.002023-10-226626Actual
10107380.002023-08-226613Budget
27915680.212024-12-2166613Actual
2722280.002023-01-226616Budget
7927222.002023-06-246663Actual
22357124.172024-07-2166211Actual
17291127.362024-02-2166311Actual
1383381.002023-11-216626Actual
18768411.002024-04-226615Actual
4362200.002023-02-216628Budget
2121442.002022-12-226628Actual
4094298.002023-02-216666Actual
4093200.002023-02-216666Budget
3892100.002023-02-216626Budget
20706143.002024-06-236673Actual
1726487.992024-02-2166211Actual
37733981.402025-09-216668Actual
4419290.482023-02-216668Actual
17938137.002024-03-236646Actual
18087400.002024-03-236667Actual
20974288.002024-06-236636Actual
17672653.002024-03-236614Actual
1896866.002024-04-226656Actual
2040775.232024-05-2366511Actual
7542746.002023-05-246617Actual
4035100.002023-02-216656Budget
11225380.002023-09-216613Budget
6010535.002023-04-236665Actual
8664550.002023-06-246617Budget
33299140.122025-05-2366411Actual
32385201.262025-04-2266113Actual
14814203.002023-12-226616Actual
21617637.002024-07-216613Actual
2554125.232024-10-2166112Actual
29957408.212025-02-2066611Actual
30252946.002025-03-236613Actual
14841127.002023-12-226626Actual
12966211.002023-10-226646Actual
32915143.002025-05-236656Actual
16145505.642024-01-226668Actual
11038480.002023-08-226618Budget
7405113.002023-05-246656Actual
29924211.402025-02-2066411Actual
18676389.002024-04-226614Actual
206141092.002024-06-236613Actual
32093428.432025-04-2266111Actual
36842247.572025-08-2266112Actual
27126237.002024-12-216616Actual
8335280.002023-06-246616Budget
18206496.542024-03-236668Actual
33125531.392025-05-236628Actual
23983125.002024-09-206646Actual
17144331.392024-02-216628Actual
5869338.002023-04-236664Actual
7870380.002023-06-246613Budget
33217641.202025-05-2366111Actual
1439525.232023-11-2166112Actual
7132480.002023-05-246665Budget
36372162.002025-08-226666Actual
16554527.002024-02-216663Actual
25162556.002024-10-216667Actual
6481554.002023-04-236667Actual
1934483.002022-12-226617Actual
28185691.002025-01-216615Actual
30194567.932025-02-2066613Actual
31170174.172025-03-2366212Actual
14755289.002023-12-226665Actual
30639205.002025-03-236646Actual
38381690.002025-10-226664Actual
29750511.702025-02-206628Actual
688767.002023-05-246673Actual
15132342.002023-12-226628Actual

Generated 2025-12-21 22:51:03.401 UTC