[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 17   SKIP 188   

898 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438218.002023-02-226663Actual
15522582.002024-01-236663Actual
23307215.662024-08-2266111Actual
20734505.002024-06-246614Actual
27797364.602024-12-2266612Actual
14755289.002023-12-236665Actual
246261023.002024-10-226613Actual
913068.002023-07-236673Actual
4967280.002023-03-256616Budget
8526218.002023-06-256656Actual
1445236.932023-11-2266612Actual
999231.392022-11-226628Actual
1249170.002023-10-236673Budget
341281314.002025-06-246617Actual
9968200.002023-07-236628Budget
31470191.002025-04-236673Actual
34070200.002025-06-246666Actual
14629376.002023-12-236614Actual
10165197.002023-08-236663Actual
26857716.002024-12-226663Actual
3560253.952025-07-2366511Actual
6282125.002023-04-246656Actual
1795100.002022-12-236656Budget
12083380.002023-09-226667Budget
33158519.272025-05-246668Actual
28185691.002025-01-226615Actual
36340148.002025-08-236656Actual
13293658.672023-10-236618Actual
6420380.002023-04-246617Budget
11037843.522023-08-236618Actual
16204210.342024-01-2366111Actual
1625968.852024-01-2366311Actual
7213394.002023-05-256616Actual
2584298.002023-01-236615Actual
7789200.002023-05-256668Budget
1140380.002022-12-236613Budget
33217641.202025-05-2466111Actual
869426.002022-11-226667Actual
3782063.532025-09-2266211Actual
1731897.572024-02-2266411Actual
27618309.282024-12-2266411Actual
39291646.882025-10-2366213Actual
18676389.002024-04-236614Actual
6339156.002023-04-246666Actual
13072280.002023-10-236666Budget
32749894.002025-05-246665Actual
330971273.832025-05-246618Actual
2292447.002024-08-226626Actual
5112242.002023-03-256646Actual
22411142.252024-07-2266411Actual
15339128.422023-12-2366611Actual
16933132.002024-02-226656Actual
35434463.212025-07-236668Actual
32715791.002025-05-246615Actual
9699177.002023-07-236666Actual
314981141.002025-04-236614Actual
12411200.002023-10-236663Budget
8432325.002023-06-256636Actual
29897235.872025-02-2166311Actual
33332376.302025-05-2466611Actual
39144295.452025-10-2366112Actual
336271190.002025-06-246613Actual
240080.002023-01-236673Budget
31823231.002025-04-236666Actual
2032640.122024-05-2466211Actual
36314331.002025-08-236646Actual
21468132.682024-06-2466611Actual
9235480.002023-07-236664Budget
5159100.002023-03-256656Budget
8255480.002023-06-256665Budget
8664550.002023-06-256617Budget
1700213.002022-12-236636Actual
28359298.002025-01-226646Actual
31320567.932025-03-2466613Actual
36698320.982025-08-2366311Actual
22952390.002024-08-226636Actual
14869357.002023-12-236636Actual
23036209.002024-08-226666Actual
269431375.002024-12-226614Actual
1748280.002022-12-236646Budget
18648109.002024-04-236673Actual
10489560.002023-08-236665Actual
7462280.002023-05-256666Budget
11552436.002023-09-226615Actual
23215435.942024-08-226628Actual
37847312.472025-09-2266311Actual
8195380.002023-06-256615Budget
20768319.002024-06-246664Actual
1947015.652024-04-2366112Actual
30909849.582025-03-246668Actual
1460191.002023-12-236673Actual
11790473.002023-09-226636Actual
2074380.002022-12-236618Budget
1442210.332023-11-2266212Actual
7681628.372023-05-256618Actual
15794202.002024-01-236616Actual
13913137.002023-11-226656Actual
2436481.612024-09-2166311Actual
12680434.002023-10-236615Actual
14039671.002023-11-226667Actual
3436877.362025-06-2466211Actual
23983125.002024-09-216646Actual
15011895.002023-12-236617Actual
235961019.002024-09-216613Actual
30344221.002025-03-246673Actual
12352420.002023-10-236613Actual
15991513.002024-01-236617Actual
29280710.002025-02-216664Actual
39172133.742025-10-2366212Actual
38614174.002025-10-236646Actual
800768.002023-06-256673Actual
1640522.042024-01-2366112Actual
9049200.002023-07-236663Budget
2341636.932024-08-2266511Actual
29459105.002025-02-216626Actual
37992259.272025-09-2266112Actual
576426.002022-11-226636Actual
38730626.002025-10-236617Actual
34602395.452025-06-2466612Actual
1991687.002024-05-246626Actual
15132342.002023-12-236628Actual
67200.002022-11-226663Budget
2776546.502024-12-2266212Actual
20827518.002024-06-246615Actual
19211304.122024-04-236668Actual
22626591.002024-08-226663Actual
26078187.002024-11-216646Actual
10108330.002023-08-236613Actual
10667380.002023-08-236636Budget
28770193.322025-01-2266411Actual
6421382.002023-04-246617Actual
16881408.002024-02-226636Actual
7601524.002023-05-256667Actual
9372480.002023-07-236665Budget
33719276.002025-06-246673Actual
37490174.002025-09-226656Actual
20919279.002024-06-246616Actual
9967414.732023-07-236628Actual
15080.002022-11-226673Budget
8055650.002023-06-256614Budget
7927222.002023-06-256663Actual
280931002.002025-01-226614Actual
5215200.002023-03-256666Budget
38640151.002025-10-236656Actual
28716107.142025-01-2266211Actual
37464193.002025-09-226646Actual
3395959.002025-06-246626Actual
4745380.002023-03-256664Budget
6807164.002023-05-256663Actual
9501200.002023-07-236626Budget
13745442.002023-11-226665Actual
23187670.792024-08-226618Actual
2451030.552024-09-2166112Actual
18053540.002024-03-246617Actual
34013256.002025-06-246646Actual
2253451.822024-07-2266612Actual
34869192.002025-07-236673Actual
1935295.442024-04-2366411Actual
37169170.002025-09-226673Actual
13341325.332023-10-236628Actual
11884100.002023-09-226656Budget
4685655.002023-03-256614Actual
38971219.912025-10-2366211Actual
4557200.002023-03-256663Budget
6283100.002023-04-246656Budget
15165475.332023-12-236668Actual
7358372.002023-05-256646Actual
27678235.872024-12-2266611Actual
1685394.002024-02-226626Actual
10666468.002023-08-236636Actual
1794118.002022-12-236656Actual
13711518.002023-11-226615Actual
31050260.342025-03-2466411Actual
13294480.002023-10-236618Budget
9700280.002023-07-236666Budget
18861137.002024-04-236616Actual
18556888.002024-04-236613Actual
10166200.002023-08-236663Budget
17144331.392024-02-226628Actual
19676323.002024-05-246673Actual
18087400.002024-03-246667Actual
18347128.422024-03-2466411Actual
2912149.002023-01-236656Actual
868480.002022-11-226667Budget
17705431.002024-03-246664Actual
7870380.002023-06-256613Budget
37324627.002025-09-226665Actual
37733981.402025-09-226668Actual
9780655.002023-07-236617Actual
6010535.002023-04-246665Actual
12212307.152023-09-226628Actual
624280.002022-11-226646Budget
33511234.592025-05-2466113Actual
9373401.002023-07-236665Actual
32622968.002025-05-246614Actual
33747835.002025-06-246614Actual
32202107.142025-04-2366511Actual
527149.002022-11-226626Actual
21113664.002024-06-246617Actual
28830372.042025-01-2266611Actual
36783408.212025-08-2366611Actual
2640380.002023-01-236665Budget
24931209.002024-10-226616Actual
24660491.002024-10-226663Actual
7074380.002023-05-256615Budget
365231525.352025-08-236618Actual
6140100.002023-04-246626Budget
3675295.442025-08-2366511Actual
6562967.772023-04-246618Actual
3378280.002023-02-226613Budget
2503380.002023-01-236664Budget
17938137.002024-03-246646Actual
1196313.002022-12-236663Actual
29663436.002025-02-216667Actual
18265218.852024-03-2466111Actual
31739252.002025-04-236636Actual
1523278.002022-12-236665Actual
33391178.422025-05-2466112Actual
9317436.002023-07-236615Actual
2094669.002024-06-246626Actual
376721023.832025-09-226618Actual
1623233.742024-01-2366211Actual
11226444.002023-09-226613Actual
23750331.002024-09-216664Actual
2055646.502024-05-2466612Actual
1000200.002022-11-226628Budget
28219638.002025-01-226665Actual
325021275.002025-05-246613Actual
16674266.002024-02-226664Actual
6236182.002023-04-246646Actual
26976700.002024-12-226664Actual
2350717.782024-08-2266112Actual
11472546.002023-09-226664Actual
22712584.002024-08-226614Actual
34221825.342025-06-246618Actual
25282393.512024-10-226668Actual
5870380.002023-04-246664Budget
6340200.002023-04-246666Budget
34541430.552025-06-2466112Actual
32175159.272025-04-2366411Actual
1462491.002022-12-236615Actual
6936760.002023-05-256614Actual
30465710.002025-03-246615Actual
5764100.002023-04-246673Budget
3110480.002023-01-236667Budget
3341949.702025-05-2466212Actual
21267290.482024-06-246668Actual
21920234.002024-07-226616Actual
38053503.962025-09-2266612Actual
165179.002022-12-236626Actual
1195200.002022-12-236663Budget
29513203.002025-02-216646Actual
11741100.002023-09-226626Budget
23809430.002024-09-216615Actual
9781550.002023-07-236617Budget
29870103.952025-02-2166211Actual
21708131.002024-07-226673Actual
1056200.002022-11-226668Budget
2664735.872024-11-2166612Actual
5483200.002023-03-256628Budget
13529600.002023-11-226663Actual
30558287.002025-03-246616Actual
11942280.002023-09-226666Budget
68200.002022-11-226663Actual
2585380.002023-01-236615Budget
7075363.002023-05-256615Actual
4746327.002023-03-256664Actual
33781960.002025-06-246664Actual
1522380.002022-12-236665Budget
3239298.062023-01-236628Actual
8854200.002023-06-256628Budget
1525232.672023-12-2366211Actual
364301222.002025-08-236617Actual
12965200.002023-10-236646Budget
32293208.212025-04-2366112Actual
28278436.002025-01-226616Actual
9050215.002023-07-236663Actual
4827480.002023-03-256615Budget
38998242.252025-10-2366311Actual
2969280.002023-01-236666Budget
1463380.002022-12-236615Budget
33932336.002025-06-246616Actual
33125531.392025-05-246628Actual
34281496.542025-06-246668Actual
33538504.772025-05-2466213Actual
38381690.002025-10-236664Actual
3297270.782023-01-236668Actual
10956380.002023-08-236667Budget
16112613.212024-01-236628Actual
688870.002023-05-256673Budget
38588336.002025-10-236636Actual
4362200.002023-02-226628Budget
7600380.002023-05-256667Budget
8254414.002023-06-256665Actual
1747372.002022-12-236646Actual
19796660.002024-05-246615Actual
13887174.002023-11-226646Actual
5064261.002023-03-256636Actual
2818473.002023-01-236636Actual
32889270.002025-05-246646Actual
9597280.002023-07-236646Budget
25936619.002024-11-216665Actual
17995210.002024-03-246666Actual
8335280.002023-06-256616Budget
11553480.002023-09-226615Budget
20706143.002024-06-246673Actual
37410141.002025-09-226626Actual
2433766.722024-09-2166211Actual
3802084.802025-09-2266212Actual
27591299.702024-12-2266311Actual
7133554.002023-05-256665Actual
35575249.702025-07-2366411Actual
14161531.392023-11-226668Actual
13806275.002023-11-226616Actual
37613600.002025-09-226667Actual
25719559.002024-11-216663Actual
8911211.692023-06-256668Actual
17378178.422024-02-2266611Actual
1999695.002024-05-246656Actual
37874199.702025-09-2266411Actual
3240200.002023-01-236628Budget
11941322.002023-09-226666Actual
1749439.062024-02-2266612Actual
30665108.002025-03-246656Actual
1854248.002022-12-236666Actual
3941280.002023-02-226636Budget
22270287.452024-07-226668Actual
21975332.002024-07-226636Actual
30755832.002025-03-246617Actual
23957193.002024-09-216636Actual
15701485.002024-01-236615Actual
3517112.002023-02-226673Actual
20086640.002024-05-246617Actual
8583280.002023-06-256666Budget
32034640.492025-04-236668Actual
3444995.442025-06-2466511Actual
6668429.882023-04-246668Actual
2447860.002023-01-236614Actual
34777916.002025-07-236613Actual
17236131.612024-02-2266111Actual
15045473.002023-12-236667Actual
36643581.622025-08-2366111Actual
7788293.512023-05-256668Actual
16612218.002024-02-226673Actual
17586550.002024-03-246663Actual
30996107.142025-03-2466211Actual
28596705.642025-01-226628Actual
35693236.932025-07-2366112Actual
4034101.002023-02-226656Actual
12270281.392023-09-226668Actual
292461326.002025-02-216614Actual
353731290.502025-07-236618Actual
8584335.002023-06-256666Actual
5111200.002023-03-256646Budget
10352480.002023-08-236664Budget
30789535.002025-03-246667Actual
33038875.002025-05-246667Actual
3518100.002023-02-226673Budget
33569517.052025-05-2466613Actual
6750380.002023-05-256613Budget
1628687.992024-01-2366411Actual
9550302.002023-07-236636Actual
34811850.002025-07-236663Actual
4361461.702023-02-226628Actual
2542386.932024-10-2266411Actual
3191738.972023-01-236618Actual
31625766.002025-04-236665Actual
22384151.832024-07-2266311Actual
24872374.002024-10-226665Actual
23902361.002024-09-216616Actual
17057495.002024-02-226667Actual
25396107.142024-10-2266311Actual
33299140.122025-05-2466411Actual
27265311.002024-12-226666Actual
38227705.002025-10-236613Actual
1543029.482023-12-2366612Actual
29842442.262025-02-2166111Actual
14974.002022-11-226673Actual
21326118.852024-06-2466111Actual
6188280.002023-04-246636Budget
12211200.002023-09-226628Budget
11411550.002023-09-226614Budget
38884552.612025-10-236668Actual
2536934.802024-10-2266211Actual
32385201.262025-04-2366113Actual
670179.002022-11-226656Actual
10957560.002023-08-236667Actual
12681480.002023-10-236615Budget
14100645.032023-11-226618Actual
12539560.002023-10-236614Actual
31791171.002025-04-236656Actual
2722280.002023-01-236616Budget
12599524.002023-10-236664Actual
10351316.002023-08-236664Actual
2194794.002024-07-226626Actual
4313608.672023-02-226618Actual
27973630.002025-01-226613Actual
24391109.272024-09-2166411Actual
13945186.002023-11-226666Actual
3058599.002025-03-246626Actual
7542746.002023-05-256617Actual
2392954.002024-09-216626Actual
29068281.962025-01-2266613Actual
13861210.002023-11-226636Actual
25482160.342024-10-2266611Actual
2121442.002022-12-236628Actual
38943563.542025-10-2366111Actual
38169460.912025-09-2266613Actual
17291127.362024-02-2266311Actual
28333505.002025-01-226636Actual
19889172.002024-05-246616Actual
296291345.002025-02-216617Actual
212061137.472024-06-246618Actual
31262173.182025-03-2466113Actual
29373437.002025-02-216665Actual
3437200.002023-02-226663Budget
14277156.082023-11-2266311Actual
7310280.002023-05-256636Budget
26915283.002024-12-226673Actual
26823628.002024-12-226613Actual
38440596.002025-10-236615Actual
6481554.002023-04-246667Actual
16640355.002024-02-226614Actual
4686550.002023-03-256614Budget
11612342.002023-09-226665Actual
12023334.002023-09-226617Actual
8114480.002023-06-256664Budget
2866280.002023-01-236646Budget
33987256.002025-06-246636Actual
10617100.002023-08-236626Budget
26765492.492024-11-2166613Actual
284751098.002025-01-226617Actual
359291175.002025-08-236613Actual
17912330.002024-03-246636Actual
12919380.002023-10-236636Budget
20120400.002024-05-246667Actual
29036804.782025-01-2266213Actual
14895103.002023-12-236646Actual
30613225.002025-03-246636Actual
3296200.002023-01-236668Budget
21769383.002024-07-226664Actual
9344.002022-11-226613Actual
2353829.482024-08-2266612Actual
2641364.002023-01-236665Actual
2181414.732022-12-236668Actual
38560147.002025-10-236626Actual
9919480.002023-07-236618Budget
11791380.002023-09-226636Budget
36081958.002025-08-236664Actual
35280611.002025-07-236617Actual
25221637.462024-10-226618Actual
24131450.002024-09-216667Actual
4093200.002023-02-226666Budget
21861267.002024-07-226665Actual
3844280.002023-02-226616Budget
35521209.272025-07-2366211Actual
31532530.002025-04-236664Actual
2970359.002023-01-236666Actual
22151473.002024-07-226667Actual
274161351.112024-12-226618Actual
7928200.002023-06-256663Budget
17552786.002024-03-246613Actual
1188574.002023-09-226656Actual
7730200.002023-05-256628Budget
22838546.002024-08-226665Actual
33840492.002025-06-246615Actual
14304111.402023-11-2266411Actual
34990712.002025-07-236615Actual
810647.002022-11-226617Actual
31023276.302025-03-2466311Actual
17177393.512024-02-226668Actual
1433683.742023-11-2266611Actual
21147640.002024-06-246667Actual
8724380.002023-06-256667Budget
19057540.002024-04-236617Actual
23389142.252024-08-2266411Actual
2559934.802024-10-2266612Actual
2770100.002023-01-236626Budget
27883566.172024-12-2266213Actual
38112392.492025-09-2266113Actual
39085333.742025-10-2366611Actual
9236582.002023-07-236664Actual
34661364.422025-06-2466113Actual
14841127.002023-12-236626Actual
5016100.002023-03-256626Budget
2501294.002024-10-226646Actual
30499657.002025-03-246665Actual
19944218.002024-05-246636Actual
8665465.002023-06-256617Actual
10760106.002023-08-236656Actual
9920670.792023-07-236618Actual
26412190.122024-11-2166111Actual
24451189.062024-09-2166611Actual
25841384.002024-11-216664Actual
134951173.002023-11-226613Actual
35083187.002025-07-236616Actual
32656644.002025-05-246664Actual
22443155.022024-07-2266611Actual
22592887.002024-08-226613Actual
688767.002023-05-256673Actual
1382491.002022-12-236664Actual
14721458.002023-12-236615Actual
15642479.002024-01-236664Actual
29009345.122025-01-2266113Actual
8805763.222023-06-256618Actual
1652100.002022-12-236626Budget
811550.002022-11-226617Budget
13589225.002023-11-226673Actual
12022480.002023-09-226617Budget
9453404.002023-07-236616Actual
127566.002022-12-236673Actual
35548253.962025-07-2366311Actual
34039190.002025-06-246656Actual
30194567.932025-02-2166613Actual
9454280.002023-07-236616Budget
17798402.002024-03-246665Actual
1929822.042024-04-2366211Actual
10027200.002023-07-236668Budget
2180200.002022-12-236668Budget
127680.002022-12-236673Budget
10293550.002023-08-236614Budget
11038480.002023-08-236618Budget
964474.002023-07-236656Actual
360481486.002025-08-236614Actual
34719511.792025-06-2466613Actual
1323880.002022-12-236614Actual
3687075.232025-08-2366212Actual
1603260.002022-12-236616Actual
16907179.002024-02-226646Actual
1846622.042024-03-2466112Actual
4314480.002023-02-226618Budget
35839562.672025-07-2366213Actual
27126237.002024-12-226616Actual
31914720.002025-04-236667Actual
4419290.482023-02-226668Actual
25249407.152024-10-226628Actual
32947273.002025-05-246666Actual
1896866.002024-04-236656Actual
17672653.002024-03-246614Actual
25341143.312024-10-2266111Actual
5624280.002023-04-246613Budget
22746261.002024-08-226664Actual
38261736.002025-10-236663Actual
26136187.002024-11-216666Actual
38474468.002025-10-236665Actual
2262380.002023-01-236613Budget
24718114.002024-10-226673Actual
37522287.002025-09-226666Actual
1646222.042024-01-2366612Actual
8433280.002023-06-256636Budget
12540550.002023-10-236614Budget
16145505.642024-01-236668Actual
24838307.002024-10-226615Actual
4232380.002023-02-226667Budget
1849848.632024-03-2466612Actual
1726487.992024-02-2266211Actual
32093428.432025-04-2366111Actual
31412410.002025-04-236663Actual
32234381.622025-04-2366611Actual
36671257.152025-08-2366211Actual
34688287.222025-06-2466213Actual
24190981.402024-09-216618Actual
2545061.402024-10-2266511Actual
10713177.002023-08-236646Actual
35222307.002025-07-236666Actual
24986197.002024-10-226636Actual
8991305.002023-07-236613Actual
20440134.802024-05-2466611Actual
13013165.002023-10-236656Actual
8910200.002023-06-256668Budget
9551280.002023-07-236636Budget
34162760.002025-06-246667Actual
5355273.002023-03-256667Actual
38672319.002025-10-236666Actual
6092280.002023-04-246616Budget
30136287.222025-02-2166113Actual
28065188.002025-01-226673Actual
21381109.272024-06-2466311Actual
1527975.232023-12-2366311Actual
15306142.252023-12-2366411Actual
27233126.002024-12-226656Actual
5216177.002023-03-256666Actual
22117580.002024-07-226617Actual
2035376.292024-05-2466311Actual
31765186.002025-04-236646Actual
11085200.002023-08-236628Budget
16346151.832024-01-2366611Actual
20648565.002024-06-246663Actual
19270143.312024-04-2366111Actual
36584772.312025-08-236668Actual
9838380.002023-07-236667Budget
11145200.002023-08-236668Budget
1949714.592024-04-2366212Actual
18174429.882024-03-246628Actual
2891761.402025-01-2266212Actual
35190109.002025-07-236656Actual
20207613.212024-05-246628Actual
39323399.502025-10-2366613Actual
22210893.522024-07-226618Actual
6139120.002023-04-246626Actual
37933475.242025-09-2266611Actual
24250455.642024-09-216668Actual
201791007.162024-05-246618Actual
17857311.002024-03-246616Actual
319731273.832025-04-236618Actual
10618157.002023-08-236626Actual
37438471.002025-09-226636Actual
35753650.772025-07-2366612Actual
13153480.002023-10-236617Budget
10899491.002023-08-236617Actual
4035100.002023-02-226656Budget
3987205.002023-02-226646Actual
1425043.312023-11-2266211Actual
34897950.002025-07-236614Actual
2038083.742024-05-2466411Actual
318811160.002025-04-236617Actual
1935550.002022-12-236617Budget
16965172.002024-02-226666Actual
38139531.092025-09-2266213Actual
11693416.002023-09-226616Actual
21617637.002024-07-226613Actual
4826473.002023-03-256615Actual
1829331.612024-03-2466211Actual
32915143.002025-05-246656Actual
308481820.812025-03-246618Actual
315911105.002025-04-236615Actual
6011380.002023-04-246665Budget
1136370.002023-09-226673Budget
32808305.002025-05-246616Actual
16767470.002024-02-226665Actual
35401579.882025-07-236628Actual
33272120.972025-05-2466311Actual
13212380.002023-10-236667Budget
27067396.002024-12-226665Actual
9316380.002023-07-236615Budget
30372743.002025-03-246614Actual
2202781.002024-07-226656Actual
36020185.002025-08-236673Actual
1734520.972024-02-2266511Actual
3192380.002023-01-236618Budget
2913100.002023-01-236656Budget
3763385.002023-02-226665Actual
14005819.002023-11-226617Actual
197700.002022-11-226614Actual
35871574.952025-07-2366613Actual
728285.002022-11-226666Actual
12271200.002023-09-226668Budget
396380.002022-11-226665Budget
27477348.062024-12-226668Actual
37580742.002025-09-226617Actual
36464638.002025-08-236667Actual
2143530.552024-06-2466511Actual
29957408.212025-02-2166611Actual
21354113.532024-06-2466211Actual
34422298.642025-06-2466411Actual
22329125.232024-07-2266111Actual
20298248.642024-05-2466111Actual
25070249.002024-10-226666Actual
28688428.432025-01-2266111Actual
8384158.002023-06-256626Actual
5296380.002023-03-256617Budget
25685791.002024-11-216613Actual
26230851.002024-11-216667Actual
5543200.002023-03-256668Budget
4233420.002023-02-226667Actual
9598198.002023-07-236646Actual
8383200.002023-06-256626Budget
8725426.002023-06-256667Actual
5812550.002023-04-246614Budget
22684196.002024-08-226673Actual
10488380.002023-08-236665Budget
528100.002022-11-226626Budget
6994560.002023-05-256664Actual
23248545.032024-08-226668Actual
16554527.002024-02-226663Actual
33873809.002025-06-246665Actual
24098535.002024-09-216617Actual
11613380.002023-09-226665Budget
206141092.002024-06-246613Actual
1249273.002023-10-236673Actual
8992380.002023-07-236613Budget
8527100.002023-06-256656Budget
36961301.262025-08-2366113Actual
1539820.972023-12-2366112Actual
25128677.002024-10-226617Actual
26706173.182024-11-2166113Actual
7262200.002023-05-256626Budget
21650464.002024-07-226663Actual
28950419.922025-01-2266612Actual
13617538.002023-11-226614Actual
35024549.002025-07-236665Actual
5542220.782023-03-256668Actual
372901105.002025-09-226615Actual
33245266.722025-05-2466211Actual
11412800.002023-09-226614Actual
15875131.002024-01-236646Actual
2441834.802024-09-2166511Actual
37231928.002025-09-226664Actual
9645100.002023-07-236656Budget
34569170.982025-06-2466212Actual
12918307.002023-10-236636Actual
29160640.002025-02-216663Actual
29750511.702025-02-216628Actual
14662319.002023-12-236664Actual
19737312.002024-05-246664Actual
1604280.002022-12-236616Budget
479198.002022-11-226616Actual
255689.272024-10-2266212Actual
14814203.002023-12-236616Actual
3050618.002023-01-236617Actual
7461213.002023-05-256666Actual
18407116.722024-03-2466611Actual
3626369.002023-02-226664Actual
31711109.002025-04-236626Actual
2644063.532024-11-2166211Actual
256343.002022-11-226664Actual
9502138.002023-07-236626Actual
5484323.812023-03-256628Actual
18709346.002024-04-236664Actual
1934483.002022-12-236617Actual
32326389.062025-04-2366612Actual
6610200.002023-04-246628Budget
28417312.002025-01-226666Actual
4638100.002023-03-256673Budget
11471480.002023-09-226664Budget
11086281.392023-08-236628Actual
30968326.302025-03-2466111Actual
14128485.942023-11-226628Actual
37383265.002025-09-226616Actual
36988441.612025-08-2366213Actual
17116620.792024-02-226618Actual
13400200.002023-10-236668Budget
5683169.002023-04-246663Actual
17023524.002024-02-226617Actual
31203612.472025-03-2466612Actual
5158158.002023-03-256656Actual
10026317.752023-07-236668Actual
3707480.002023-02-226615Budget
6993480.002023-05-256664Budget
10817280.002023-08-236666Budget
7869390.002023-06-256613Actual
30639205.002025-03-246646Actual
35493422.042025-07-2366111Actual
1024670.002023-08-236673Budget
1837435.872024-03-2466511Actual
15849168.002024-01-236636Actual
1057220.782022-11-226668Actual
7132480.002023-05-256665Budget
623216.002022-11-226646Actual
12740354.002023-10-236665Actual
17644141.002024-03-246673Actual
34482423.112025-06-2466611Actual
22805360.002024-08-226615Actual
25038106.002024-10-226656Actual
35812197.752025-07-2366113Actual
13213286.002023-10-236667Actual
1383381.002023-11-226626Actual
16826315.002024-02-226616Actual
15735245.002024-01-236665Actual
3843346.002023-02-226616Actual
19411178.422024-04-2366611Actual
27181447.002024-12-226636Actual
5354380.002023-03-256667Budget
34931839.002025-07-236664Actual
34395217.782025-06-2466311Actual
1853280.002022-12-236666Budget
10570307.002023-08-236616Actual
33005943.002025-05-246617Actual
29487325.002025-02-216636Actual
32148177.362025-04-2366311Actual
25997153.002024-11-216616Actual
6189331.002023-04-246636Actual
27357615.002024-12-226667Actual
2456822.042024-09-2166612Actual
671100.002022-11-226656Budget
11284237.002023-09-226663Actual
262911081.402024-11-216618Actual
32594167.002025-05-246673Actual
2320229.002023-01-236663Actual
32412374.942025-04-2366213Actual
3905262.462025-10-2366511Actual
952380.002022-11-226618Budget
31170174.172025-03-2466212Actual
3051550.002023-01-236617Budget
30286430.002025-03-246663Actual
37792344.382025-09-2266111Actual
25779167.002024-11-216673Actual
8806480.002023-06-256618Budget
297221290.502025-02-216618Actual
3565590.002023-02-226614Actual
195851173.002024-05-246613Actual
37019567.932025-08-2366613Actual
2399101.002023-01-236673Actual
10294470.002023-08-236614Actual
3706503.002023-02-226615Actual
3377246.002023-02-226613Actual
27856287.222024-12-2266113Actual
2830592.002025-01-226626Actual
154881193.002024-01-236613Actual
5015103.002023-03-256626Actual
22001232.002024-07-226646Actual
26351792.002024-11-216668Actual
30252946.002025-03-246613Actual
10433480.002023-08-236615Budget
9177400.002023-07-236614Actual
951782.912022-11-226618Actual
1439525.232023-11-2266112Actual
261961201.002024-11-216617Actual
27444573.822024-12-226628Actual
23688141.002024-09-216673Actual
5297320.002023-03-256617Actual
2879759.272025-01-2266511Actual
38764460.002025-10-236667Actual
7357280.002023-05-256646Budget
12600480.002023-10-236664Budget
12741380.002023-10-236665Budget
30077379.492025-02-2166612Actual
28385143.002025-01-226656Actual
30016314.592025-02-2166112Actual
7543550.002023-05-256617Budget
26467134.802024-11-2166311Actual
10107380.002023-08-236613Budget
4174531.002023-02-226617Actual
9839234.002023-07-236667Actual
26052239.002024-11-216636Actual
15608315.002024-01-236614Actual
30163446.872025-02-2166213Actual
4887380.002023-03-256665Budget
7729276.842023-05-256628Actual
480280.002022-11-226616Budget
27645103.952024-12-2266511Actual
20974288.002024-06-246636Actual
6235200.002023-04-246646Budget
2073596.552022-12-236618Actual
24309182.682024-09-2166111Actual
34340619.922025-06-2466111Actual
26494127.362024-11-2166411Actual
31289294.242025-03-2466213Actual
18999182.002024-04-236666Actual
7214280.002023-05-256616Budget
4886293.002023-03-256665Actual
4418200.002023-02-226668Budget
800870.002023-06-256673Budget
11742191.002023-09-226626Actual
36233384.002025-08-236616Actual
29339638.002025-02-216615Actual
4500280.002023-03-256613Budget
3004466.722025-02-2166212Actual
32121142.252025-04-2366211Actual
27737412.472024-12-2266112Actual
1952732.672024-04-2366612Actual
2715384.002024-12-226626Actual
1136459.002023-09-226673Actual
38533402.002025-10-236616Actual
39025402.892025-10-2366411Actual
27323850.002024-12-226617Actual
18802566.002024-04-236665Actual
3891170.002023-02-226626Actual
18942172.002024-04-236646Actual
28743336.942025-01-2266311Actual
2661429.482024-11-2166112Actual
2261410.002023-01-236613Actual
7261205.002023-05-256626Actual
13012100.002023-10-236656Budget
37197687.002025-09-226614Actual
11694280.002023-09-226616Budget
28629792.002025-01-226668Actual
12164480.002023-09-226618Budget
23843295.002024-09-216665Actual
14953180.002023-12-236666Actual
9178650.002023-07-236614Budget
17964116.002024-03-246656Actual
8479280.002023-06-256646Budget
32001511.702025-04-236628Actual
23630655.002024-09-216663Actual
3762380.002023-02-226665Budget
30406875.002025-03-246664Actual
18888106.002024-04-236626Actual
19618700.002024-05-246663Actual
3566550.002023-02-226614Budget
15901195.002024-01-236656Actual
20239711.702024-05-246668Actual
33661602.002025-06-246663Actual
1024585.002023-08-236673Actual
29571333.002025-02-216666Actual
11225380.002023-09-226613Budget
912970.002023-07-236673Budget
174379.272024-02-2266112Actual
8853281.392023-06-256628Actual
1788479.002024-03-246626Actual
577380.002022-11-226636Budget
10898480.002023-08-236617Budget
10714200.002023-08-236646Budget
37700872.312025-09-226628Actual
25162556.002024-10-226667Actual
32835122.002025-05-246626Actual
34249738.972025-06-246628Actual
8480302.002023-06-256646Actual

Generated 2025-12-23 02:40:08.343 UTC