[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   SKIP 250   

834 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18648109.002024-04-226673Actual
19970128.002024-05-236646Actual
26976700.002024-12-216664Actual
2143530.552024-06-2366511Actual
8383200.002023-06-246626Budget
27265311.002024-12-216666Actual
15080.002022-11-216673Budget
6139120.002023-04-236626Actual
330971273.832025-05-236618Actual
25282393.512024-10-216668Actual
240080.002023-01-226673Budget
11283200.002023-09-216663Budget
2865305.002023-01-226646Actual
8991305.002023-07-226613Actual
2721310.002023-01-226616Actual
1000200.002022-11-216628Budget
6994560.002023-05-246664Actual
38381690.002025-10-226664Actual
29924211.402025-02-2066411Actual
30909849.582025-03-236668Actual
2049912.462024-05-2366112Actual
36643581.622025-08-2266111Actual
22626591.002024-08-216663Actual
7681628.372023-05-246618Actual
3941280.002023-02-216636Budget
9235480.002023-07-226664Budget
37613600.002025-09-216667Actual
2155920.972024-06-2366612Actual
3395959.002025-06-236626Actual
17857311.002024-03-236616Actual
8665465.002023-06-246617Actual
10107380.002023-08-226613Budget
21234475.332024-06-236628Actual
3444995.442025-06-2366511Actual
31289294.242025-03-2366213Actual
38440596.002025-10-226615Actual
2399101.002023-01-226673Actual
5623420.002023-04-236613Actual
6609352.602023-04-236628Actual
16640355.002024-02-216614Actual
9050215.002023-07-226663Actual
32835122.002025-05-236626Actual
318811160.002025-04-226617Actual
11144254.122023-08-226668Actual
21113664.002024-06-236617Actual
21769383.002024-07-216664Actual
39025402.892025-10-2266411Actual
10569280.002023-08-226616Budget
12163442.002023-09-216618Actual
31083327.362025-03-2366611Actual
11553480.002023-09-216615Budget
688870.002023-05-246673Budget
37522287.002025-09-216666Actual
16145505.642024-01-226668Actual
32175159.272025-04-2266411Actual
10166200.002023-08-226663Budget
14277156.082023-11-2166311Actual
5215200.002023-03-246666Budget
10817280.002023-08-226666Budget
37169170.002025-09-216673Actual
1539820.972023-12-2266112Actual
9177400.002023-07-226614Actual
5763122.002023-04-236673Actual
19944218.002024-05-236636Actual
3051550.002023-01-226617Budget
16881408.002024-02-216636Actual
14304111.402023-11-2166411Actual
28417312.002025-01-216666Actual
8384158.002023-06-246626Actual
32622968.002025-05-236614Actual
17291127.362024-02-2166311Actual
2913100.002023-01-226656Budget
25070249.002024-10-216666Actual
25841384.002024-11-206664Actual
38261736.002025-10-226663Actual
134951173.002023-11-216613Actual
24746506.002024-10-216614Actual
4419290.482023-02-216668Actual
32536443.002025-05-236663Actual
24779322.002024-10-216664Actual
35693236.932025-07-2266112Actual
14721458.002023-12-226615Actual
12822280.002023-10-226616Budget
12411200.002023-10-226663Budget
38884552.612025-10-226668Actual
34162760.002025-06-236667Actual
2350717.782024-08-2166112Actual
7261205.002023-05-246626Actual
15522582.002024-01-226663Actual
25685791.002024-11-206613Actual
27035791.002024-12-216615Actual
36140970.002025-08-226615Actual
32202107.142025-04-2266511Actual
7074380.002023-05-246615Budget
19211304.122024-04-226668Actual
1731897.572024-02-2166411Actual
4362200.002023-02-216628Budget
8480302.002023-06-246646Actual
38851479.882025-10-226628Actual
6188280.002023-04-236636Budget
35164183.002025-07-226646Actual
1195200.002022-12-226663Budget
23957193.002024-09-206636Actual
11226444.002023-09-216613Actual
28007707.002025-01-216663Actual
29373437.002025-02-206665Actual
9373401.002023-07-226665Actual
18053540.002024-03-236617Actual
3940222.002023-02-216636Actual
4174531.002023-02-216617Actual
296291345.002025-02-206617Actual
22838546.002024-08-216665Actual
38588336.002025-10-226636Actual
36464638.002025-08-226667Actual
23843295.002024-09-206665Actual
30876463.212025-03-236628Actual
14662319.002023-12-226664Actual
245378.212024-09-2066212Actual
36314331.002025-08-226646Actual
16674266.002024-02-216664Actual
31625766.002025-04-226665Actual
5951509.002023-04-236615Actual
4361461.702023-02-216628Actual
13711518.002023-11-216615Actual
23036209.002024-08-216666Actual
1829331.612024-03-2366211Actual
527149.002022-11-216626Actual
1788479.002024-03-236626Actual
13071223.002023-10-226666Actual
12083380.002023-09-216667Budget
39264331.082025-10-2266113Actual
2818473.002023-01-226636Actual
10027200.002023-07-226668Budget
3790159.272025-09-2166511Actual
34569170.982025-06-2366212Actual
4685655.002023-03-246614Actual
1734520.972024-02-2166511Actual
38764460.002025-10-226667Actual
3987205.002023-02-216646Actual
22897213.002024-08-216616Actual
6011380.002023-04-236665Budget
12082273.002023-09-216667Actual
4638100.002023-03-246673Budget
24250455.642024-09-206668Actual
20207613.212024-05-236628Actual
16965172.002024-02-216666Actual
32034640.492025-04-226668Actual
1643216.722024-01-2266212Actual
25997153.002024-11-206616Actual
396380.002022-11-216665Budget
32093428.432025-04-2266111Actual
800768.002023-06-246673Actual
15045473.002023-12-226667Actual
1993522.002022-12-226667Actual
1652100.002022-12-226626Budget
31684407.002025-04-226616Actual
30194567.932025-02-2066613Actual
34221825.342025-06-236618Actual
1896866.002024-04-226656Actual
11741100.002023-09-216626Budget
1701380.002022-12-226636Budget
1991687.002024-05-236626Actual
728285.002022-11-216666Actual
30996107.142025-03-2366211Actual
12966211.002023-10-226646Actual
33932336.002025-06-236616Actual
30406875.002025-03-236664Actual
7601524.002023-05-246667Actual
10618157.002023-08-226626Actual
11791380.002023-09-216636Budget
8805763.222023-06-246618Actual
20827518.002024-06-236615Actual
5111200.002023-03-246646Budget
38347743.002025-10-226614Actual
6807164.002023-05-246663Actual
23128655.002024-08-216667Actual
999231.392022-11-216628Actual
30499657.002025-03-236665Actual
32385201.262025-04-2266113Actual
3687075.232025-08-2266212Actual
7404100.002023-05-246656Budget
5354380.002023-03-246667Budget
1999695.002024-05-236656Actual
38227705.002025-10-226613Actual
31170174.172025-03-2366212Actual
12211200.002023-09-216628Budget
29539132.002025-02-206656Actual
284751098.002025-01-216617Actual
7461213.002023-05-246666Actual
15849168.002024-01-226636Actual
37410141.002025-09-216626Actual
37580742.002025-09-216617Actual
18347128.422024-03-2366411Actual
9344.002022-11-216613Actual
14222125.232023-11-2166111Actual
1522380.002022-12-226665Budget
8056808.002023-06-246614Actual
13213286.002023-10-226667Actual
12212307.152023-09-216628Actual
1935550.002022-12-226617Budget
2536934.802024-10-2166211Actual
33217641.202025-05-2366111Actual
3560253.952025-07-2266511Actual
7788293.512023-05-246668Actual
11838200.002023-09-216646Budget
1623233.742024-01-2266211Actual
4035100.002023-02-216656Budget
13529600.002023-11-216663Actual
37383265.002025-09-216616Actual
20919279.002024-06-236616Actual
31320567.932025-03-2366613Actual
2121442.002022-12-226628Actual
5435480.002023-03-246618Budget
5484323.812023-03-246628Actual
24451189.062024-09-2066611Actual
1947015.652024-04-2266112Actual
36988441.612025-08-2266213Actual
29339638.002025-02-206615Actual
33038875.002025-05-236667Actual
197700.002022-11-216614Actual
34931839.002025-07-226664Actual
11037843.522023-08-226618Actual
25902499.002024-11-206615Actual
32148177.362025-04-2266311Actual
19411178.422024-04-2266611Actual
1646222.042024-01-2266612Actual
7542746.002023-05-246617Actual
29459105.002025-02-206626Actual
34070200.002025-06-236666Actual
2032640.122024-05-2366211Actual
13153480.002023-10-226617Budget
3378280.002023-02-216613Budget
964474.002023-07-226656Actual
11693416.002023-09-216616Actual
4314480.002023-02-216618Budget
14100645.032023-11-216618Actual
34249738.972025-06-236628Actual
8911211.692023-06-246668Actual
1846622.042024-03-2366112Actual
16733563.002024-02-216615Actual
21055148.002024-06-236666Actual
10666468.002023-08-226636Actual
17552786.002024-03-236613Actual
2073596.552022-12-226618Actual
27678235.872024-12-2166611Actual
5950480.002023-04-236615Budget
15701485.002024-01-226615Actual
37992259.272025-09-2166112Actual
33987256.002025-06-236636Actual
33840492.002025-06-236615Actual
15642479.002024-01-226664Actual
5764100.002023-04-236673Budget
1700213.002022-12-226636Actual
8584335.002023-06-246666Actual
18676389.002024-04-226614Actual
22238523.822024-07-216628Actual
671100.002022-11-216656Budget
15608315.002024-01-226614Actual
325021275.002025-05-236613Actual
14039671.002023-11-216667Actual
480280.002022-11-216616Budget
36961301.262025-08-2266113Actual
37933475.242025-09-2166611Actual
2180200.002022-12-226668Budget
21828518.002024-07-216615Actual
13013165.002023-10-226656Actual
19618700.002024-05-236663Actual
34422298.642025-06-2366411Actual
36551670.792025-08-226628Actual
16767470.002024-02-216665Actual
246261023.002024-10-216613Actual
3111388.002023-01-226667Actual
8479280.002023-06-246646Budget
18265218.852024-03-2366111Actual
25396107.142024-10-2166311Actual
9316380.002023-07-226615Budget
2341636.932024-08-2166511Actual
28770193.322025-01-2166411Actual
18146496.542024-03-236618Actual
11284237.002023-09-216663Actual
1853280.002022-12-226666Budget
1439525.232023-11-2166112Actual
29160640.002025-02-206663Actual
26412190.122024-11-2066111Actual
26733352.142024-11-2066213Actual
20086640.002024-05-236617Actual
28743336.942025-01-2166311Actual
479198.002022-11-216616Actual
11694280.002023-09-216616Budget
7405113.002023-05-246656Actual
18407116.722024-03-2366611Actual
35280611.002025-07-226617Actual
11942280.002023-09-216666Budget
4175380.002023-02-216617Budget
14128485.942023-11-216628Actual
20734505.002024-06-236614Actual
9838380.002023-07-226667Budget
16346151.832024-01-2266611Actual
2152730.552024-06-2366112Actual
31142308.212025-03-2366112Actual
38672319.002025-10-226666Actual
528100.002022-11-216626Budget
4313608.672023-02-216618Actual
1952732.672024-04-2266612Actual
31823231.002025-04-226666Actual
9049200.002023-07-226663Budget
22117580.002024-07-216617Actual
34897950.002025-07-226614Actual
15104713.222023-12-226618Actual
1383381.002023-11-216626Actual
36233384.002025-08-226616Actual
2641364.002023-01-226665Actual
8527100.002023-06-246656Budget
20768319.002024-06-236664Actual
30286430.002025-03-236663Actual
2436481.612024-09-2066311Actual
24931209.002024-10-216616Actual
31711109.002025-04-226626Actual
28889343.322025-01-2166112Actual
952380.002022-11-216618Budget
800870.002023-06-246673Budget
9919480.002023-07-226618Budget
360481486.002025-08-226614Actual
26823628.002024-12-216613Actual
7075363.002023-05-246615Actual
12351380.002023-10-226613Budget
3706503.002023-02-216615Actual
30613225.002025-03-236636Actual
7729276.842023-05-246628Actual
25719559.002024-11-206663Actual
16612218.002024-02-216673Actual
2554125.232024-10-2166112Actual
10714200.002023-08-226646Budget
4557200.002023-03-246663Budget
33569517.052025-05-2366613Actual
1140380.002022-12-226613Budget
34688287.222025-06-2366213Actual
35434463.212025-07-226668Actual
23187670.792024-08-216618Actual
33747835.002025-06-236614Actual
24190981.402024-09-206618Actual
7357280.002023-05-246646Budget
7311242.002023-05-246636Actual
308481820.812025-03-236618Actual
7462280.002023-05-246666Budget
10818223.002023-08-226666Actual
2250210.332024-07-2166112Actual
3436877.362025-06-2366211Actual
30252946.002025-03-236613Actual
2262380.002023-01-226613Budget
21381109.272024-06-2366311Actual
1935295.442024-04-2266411Actual
21617637.002024-07-216613Actual
5543200.002023-03-246668Budget
269431375.002024-12-216614Actual
1445236.932023-11-2166612Actual
10294470.002023-08-226614Actual
38730626.002025-10-226617Actual
11884100.002023-09-216656Budget
35812197.752025-07-2266113Actual
30372743.002025-03-236614Actual
2652120.972024-11-2066511Actual
33511234.592025-05-2366113Actual
27618309.282024-12-2166411Actual
2319200.002023-01-226663Budget
20239711.702024-05-236668Actual
22805360.002024-08-216615Actual
4967280.002023-03-246616Budget
11552436.002023-09-216615Actual
24872374.002024-10-216665Actual
1849848.632024-03-2366612Actual
31470191.002025-04-226673Actual
2194794.002024-07-216626Actual
34395217.782025-06-2366311Actual
12600480.002023-10-226664Budget
1934483.002022-12-226617Actual
5296380.002023-03-246617Budget
8526218.002023-06-246656Actual
1249273.002023-10-226673Actual
280931002.002025-01-216614Actual
319731273.832025-04-226618Actual
9700280.002023-07-226666Budget
869426.002022-11-216667Actual
201791007.162024-05-236618Actual
11145200.002023-08-226668Budget
336271190.002025-06-236613Actual
22151473.002024-07-216667Actual
32326389.062025-04-2266612Actual
18709346.002024-04-226664Actual
3438218.002023-02-216663Actual
29957408.212025-02-2066611Actual
6935650.002023-05-246614Budget
5684200.002023-04-236663Budget
32656644.002025-05-236664Actual
1628687.992024-01-2266411Actual
16554527.002024-02-216663Actual
1795100.002022-12-226656Budget
4034101.002023-02-216656Actual
1196313.002022-12-226663Actual
9551280.002023-07-226636Budget
15991513.002024-01-226617Actual
10351316.002023-08-226664Actual
26230851.002024-11-206667Actual
4637127.002023-03-246673Actual
13745442.002023-11-216665Actual
21000202.002024-06-236646Actual
17764356.002024-03-236615Actual
10026317.752023-07-226668Actual
37197687.002025-09-216614Actual
7928200.002023-06-246663Budget
35721150.762025-07-2266212Actual
6668429.882023-04-236668Actual
10956380.002023-08-226667Budget
17938137.002024-03-236646Actual
25128677.002024-10-216617Actual
17964116.002024-03-236656Actual
25807820.002024-11-206614Actual
14974.002022-11-216673Actual
12918307.002023-10-226636Actual
18999182.002024-04-226666Actual
7132480.002023-05-246665Budget
623216.002022-11-216646Actual
315911105.002025-04-226615Actual
27444573.822024-12-216628Actual
1523278.002022-12-226665Actual
3296200.002023-01-226668Budget
3782063.532025-09-2166211Actual
17912330.002024-03-236636Actual
5064261.002023-03-246636Actual
33452464.602025-05-2366612Actual
1837435.872024-03-2366511Actual
810647.002022-11-216617Actual
27536510.342024-12-2166111Actual
35314615.002025-07-226667Actual
35493422.042025-07-2266111Actual
7927222.002023-06-246663Actual
18916230.002024-04-226636Actual
5065280.002023-03-246636Budget
24218613.212024-09-206628Actual
35138452.002025-07-226636Actual
20860553.002024-06-236665Actual
26765492.492024-11-2066613Actual
32444364.422025-04-2266613Actual
1543029.482023-12-2266612Actual
6420380.002023-04-236617Budget
33781960.002025-06-236664Actual
10761100.002023-08-226656Budget
28126578.002025-01-216664Actual
9920670.792023-07-226618Actual
2610495.002024-11-206656Actual
2353829.482024-08-2166612Actual
12741380.002023-10-226665Budget
34281496.542025-06-236668Actual
33332376.302025-05-2366611Actual
3763385.002023-02-216665Actual
32915143.002025-05-236656Actual
31262173.182025-03-2366113Actual
6283100.002023-04-236656Budget
23809430.002024-09-206615Actual
22001232.002024-07-216646Actual
3377246.002023-02-216613Actual
37111860.002025-09-216663Actual
20648565.002024-06-236663Actual
6235200.002023-04-236646Budget
6340200.002023-04-236666Budget
7789200.002023-05-246668Budget
31532530.002025-04-226664Actual
36671257.152025-08-2266211Actual
1949714.592024-04-2266212Actual
8255480.002023-06-246665Budget
32412374.942025-04-2266213Actual
13294480.002023-10-226618Budget
30163446.872025-02-2066213Actual
1749439.062024-02-2166612Actual
6562967.772023-04-236618Actual
26136187.002024-11-206666Actual
22270287.452024-07-216668Actual
4886293.002023-03-246665Actual
13212380.002023-10-226667Budget
2501294.002024-10-216646Actual
30077379.492025-02-2066612Actual
22210893.522024-07-216618Actual
24040253.002024-09-206666Actual
4968322.002023-03-246616Actual
26915283.002024-12-216673Actual
12271200.002023-09-216668Budget
1525232.672023-12-2266211Actual
6481554.002023-04-236667Actual
127680.002022-12-226673Budget
23630655.002024-09-206663Actual
32715791.002025-05-236615Actual
8725426.002023-06-246667Actual
8724380.002023-06-246667Budget
4887380.002023-03-246665Budget
35575249.702025-07-2266411Actual
3341949.702025-05-2366212Actual
154881193.002024-01-226613Actual
12869100.002023-10-226626Budget
27973630.002025-01-216613Actual
18888106.002024-04-226626Actual
364301222.002025-08-226617Actual
10667380.002023-08-226636Budget
25038106.002024-10-216656Actual
5112242.002023-03-246646Actual
29783734.432025-02-206668Actual
24660491.002024-10-216663Actual
1631340.122024-01-2266511Actual
3192380.002023-01-226618Budget
9598198.002023-07-226646Actual
206141092.002024-06-236613Actual
38560147.002025-10-226626Actual
2433766.722024-09-2066211Actual
3675295.442025-08-2266511Actual
13887174.002023-11-216646Actual
2202781.002024-07-216656Actual
1024585.002023-08-226673Actual
30697270.002025-03-236666Actual
1139445.002022-12-226613Actual
12022480.002023-09-216617Budget
7600380.002023-05-246667Budget
24986197.002024-10-216636Actual
17023524.002024-02-216617Actual
19737312.002024-05-236664Actual
4418200.002023-02-216668Budget
38112392.492025-09-2166113Actual
868480.002022-11-216667Budget
2912149.002023-01-226656Actual
35024549.002025-07-226665Actual
5624280.002023-04-236613Budget
314981141.002025-04-226614Actual
5683169.002023-04-236663Actual
21267290.482024-06-236668Actual
19057540.002024-04-226617Actual
35521209.272025-07-2266211Actual
13913137.002023-11-216656Actual
3626369.002023-02-216664Actual
12412264.002023-10-226663Actual
35110137.002025-07-226626Actual
8254414.002023-06-246665Actual
7262200.002023-05-246626Budget
2448750.002023-01-226614Budget
18087400.002024-03-236667Actual
10432647.002023-08-226615Actual
17995210.002024-03-236666Actual
2297894.002024-08-216646Actual
951782.912022-11-216618Actual
2970359.002023-01-226666Actual
20706143.002024-06-236673Actual
3802084.802025-09-2166212Actual
2055646.502024-05-2366612Actual
727280.002022-11-216666Budget
10617100.002023-08-226626Budget
2456822.042024-09-2066612Actual
34482423.112025-06-2366611Actual
2664735.872024-11-2066612Actual
14814203.002023-12-226616Actual
11412800.002023-09-216614Actual
4233420.002023-02-216667Actual
23983125.002024-09-206646Actual
4826473.002023-03-246615Actual
5158158.002023-03-246656Actual
38169460.912025-09-2166613Actual
2661429.482024-11-2066112Actual
28065188.002025-01-216673Actual
235961019.002024-09-206613Actual
34541430.552025-06-2366112Actual
7543550.002023-05-246617Budget
21408149.702024-06-2366411Actual
11038480.002023-08-226618Budget
22329125.232024-07-2166111Actual
35222307.002025-07-226666Actual
5355273.002023-03-246667Actual
3058599.002025-03-236626Actual
3762380.002023-02-216665Budget
255689.272024-10-2166212Actual
1640522.042024-01-2266112Actual
292461326.002025-02-206614Actual
13401337.452023-10-226668Actual
9317436.002023-07-226615Actual
4499315.002023-03-246613Actual
27737412.472024-12-2166112Actual
8336261.002023-06-246616Actual
1604280.002022-12-226616Budget
35871574.952025-07-2266613Actual
24718114.002024-10-216673Actual
18556888.002024-04-226613Actual
25249407.152024-10-216628Actual
27207208.002024-12-216646Actual
29513203.002025-02-206646Actual
36902488.002025-08-2266612Actual
7310280.002023-05-246636Budget
2392954.002024-09-206626Actual
14921162.002023-12-226656Actual
2038083.742024-05-2366411Actual
34661364.422025-06-2366113Actual
2879759.272025-01-2166511Actual
23716497.002024-09-206614Actual
1433683.742023-11-2166611Actual
7358372.002023-05-246646Actual
29842442.262025-02-2066111Actual
3844280.002023-02-216616Budget
3565590.002023-02-216614Actual
2585380.002023-01-226615Budget
39172133.742025-10-2266212Actual
10380.002022-11-216613Budget
2644063.532024-11-2066211Actual
23248545.032024-08-216668Actual
198750.002022-11-216614Budget
37438471.002025-09-216636Actual
1056200.002022-11-216668Budget
22684196.002024-08-216673Actual
2891761.402025-01-2166212Actual
12352420.002023-10-226613Actual
36698320.982025-08-2266311Actual
21975332.002024-07-216636Actual
3518100.002023-02-216673Budget
3566550.002023-02-216614Budget
31050260.342025-03-2366411Actual
12599524.002023-10-226664Actual
18802566.002024-04-226665Actual
9780655.002023-07-226617Actual
32749894.002025-05-236665Actual
1136459.002023-09-216673Actual
2715384.002024-12-216626Actual
370771291.002025-09-216613Actual
26351792.002024-11-206668Actual
6091265.002023-04-236616Actual
2640380.002023-01-226665Budget
32121142.252025-04-2266211Actual
1582137.002024-01-226626Actual
22592887.002024-08-216613Actual
18768411.002024-04-226615Actual
6010535.002023-04-236665Actual
1460191.002023-12-226673Actual
1794118.002022-12-226656Actual
12539560.002023-10-226614Actual
5870380.002023-04-236664Budget
1685394.002024-02-216626Actual
32594167.002025-05-236673Actual
35753650.772025-07-2266612Actual
624280.002022-11-216646Budget
2722280.002023-01-226616Budget
359291175.002025-08-226613Actual
28278436.002025-01-216616Actual
8432325.002023-06-246636Actual
1832096.512024-03-2366311Actual
35190109.002025-07-226656Actual
19796660.002024-05-236615Actual
11225380.002023-09-216613Budget
5812550.002023-04-236614Budget
33873809.002025-06-236665Actual
68200.002022-11-216663Actual
33299140.122025-05-2366411Actual
6236182.002023-04-236646Actual
2545061.402024-10-2166511Actual
27477348.062024-12-216668Actual
21354113.532024-06-2366211Actual
2441834.802024-09-2066511Actual
18942172.002024-04-226646Actual
32293208.212025-04-2266112Actual
35548253.962025-07-2266311Actual
8113426.002023-06-246664Actual
31739252.002025-04-226636Actual
2969280.002023-01-226666Budget
22746261.002024-08-216664Actual
2504305.002023-01-226664Actual
34719511.792025-06-2366613Actual
17586550.002024-03-236663Actual
3437200.002023-02-216663Budget
6561480.002023-04-236618Budget
32001511.702025-04-226628Actual
1992480.002022-12-226667Budget
7870380.002023-06-246613Budget
1527975.232023-12-2266311Actual
14841127.002023-12-226626Actual
19830305.002024-05-236665Actual
13945186.002023-11-216666Actual
29897235.872025-02-2066311Actual
37700872.312025-09-216628Actual
15306142.252023-12-2266411Actual
19889172.002024-05-236616Actual
4745380.002023-03-246664Budget
1932585.872024-04-2266311Actual
5811546.002023-04-236614Actual
313781201.002025-04-226613Actual
31914720.002025-04-226667Actual
9645100.002023-07-226656Budget
4094298.002023-02-216666Actual
274161351.112024-12-216618Actual
13400200.002023-10-226668Budget
37733981.402025-09-216668Actual
12680434.002023-10-226615Actual
6140100.002023-04-236626Budget
21650464.002024-07-216663Actual
36081958.002025-08-226664Actual
25221637.462024-10-216618Actual
16907179.002024-02-216646Actual
25482160.342024-10-2166611Actual
5016100.002023-03-246626Budget
2451030.552024-09-2066112Actual
38998242.252025-10-2266311Actual
10957560.002023-08-226667Actual
1323880.002022-12-226614Actual
10165197.002023-08-226663Actual
21708131.002024-07-216673Actual
24131450.002024-09-206667Actual
23307215.662024-08-2166111Actual
27645103.952024-12-2166511Actual
2094669.002024-06-236626Actual
22411142.252024-07-2166411Actual
37019567.932025-08-2266613Actual
36783408.212025-08-2266611Actual
13152633.002023-10-226617Actual
5216177.002023-03-246666Actual
2181414.732022-12-226668Actual
15580185.002024-01-226673Actual
20974288.002024-06-236636Actual
33661602.002025-06-236663Actual
6993480.002023-05-246664Budget
16025591.002024-01-226667Actual
10488380.002023-08-226665Budget
39144295.452025-10-2266112Actual
29009345.122025-01-2166113Actual
34013256.002025-06-236646Actual
26319511.702024-11-206628Actual
15224152.892023-12-2266111Actual
37847312.472025-09-2166311Actual
35962674.002025-08-226663Actual
9550302.002023-07-226636Actual
27797364.602024-12-2166612Actual
22357124.172024-07-2166211Actual
8055650.002023-06-246614Budget
38533402.002025-10-226616Actual
14161531.392023-11-216668Actual
34777916.002025-07-226613Actual
353731290.502025-07-226618Actual
15165475.332023-12-226668Actual
34990712.002025-07-226615Actual
3905262.462025-10-2266511Actual
23094709.002024-08-216617Actual
25162556.002024-10-216667Actual
4746327.002023-03-246664Actual
16826315.002024-02-216616Actual
38614174.002025-10-226646Actual
2035376.292024-05-2366311Actual
2503380.002023-01-226664Budget
28830372.042025-01-2166611Actual
28716107.142025-01-2166211Actual
29280710.002025-02-206664Actual
30968326.302025-03-2366111Actual
24391109.272024-09-2066411Actual
28385143.002025-01-216656Actual
2866280.002023-01-226646Budget
3517112.002023-02-216673Actual
2074380.002022-12-226618Budget
30755832.002025-03-236617Actual
577380.002022-11-216636Budget
30344221.002025-03-236673Actual
6936760.002023-05-246614Actual
6669200.002023-04-236668Budget
23750331.002024-09-206664Actual
3191738.972023-01-226618Actual
6189331.002023-04-236636Actual
3239298.062023-01-226628Actual
13589225.002023-11-216673Actual
28688428.432025-01-2166111Actual
670179.002022-11-216656Actual
35839562.672025-07-2266213Actual
6610200.002023-04-236628Budget
24009144.002024-09-206656Actual
10489560.002023-08-226665Actual
365231525.352025-08-226618Actual
37792344.382025-09-2166111Actual
1381380.002022-12-226664Budget
39085333.742025-10-2266611Actual
32947273.002025-05-236666Actual
28359298.002025-01-216646Actual
1929822.042024-04-2266211Actual
6282125.002023-04-236656Actual
13012100.002023-10-226656Budget
8195380.002023-06-246615Budget
36584772.312025-08-226668Actual
25779167.002024-11-206673Actual
30558287.002025-03-236616Actual
11790473.002023-09-216636Actual
39205558.222025-10-2266612Actual
15011895.002023-12-226617Actual
212061137.472024-06-236618Actual
1249170.002023-10-226673Budget
376721023.832025-09-216618Actual
9502138.002023-07-226626Actual
6749532.002023-05-246613Actual
5483200.002023-03-246628Budget
2559934.802024-10-2166612Actual
4232380.002023-02-216667Budget
8583280.002023-06-246666Budget
29432237.002025-02-206616Actual
35401579.882025-07-226628Actual
38971219.912025-10-2266211Actual
9236582.002023-07-226664Actual
12740354.002023-10-226665Actual
191501031.402024-04-226618Actual
36288387.002025-08-226636Actual
5436620.792023-03-246618Actual
36842247.572025-08-2266112Actual
38943563.542025-10-2266111Actual
9372480.002023-07-226665Budget
23215435.942024-08-216628Actual
15901195.002024-01-226656Actual
1382491.002022-12-226664Actual
127566.002022-12-226673Actual
14629376.002023-12-226614Actual
2261410.002023-01-226613Actual
2495839.002024-10-216626Actual
2830592.002025-01-216626Actual
3707480.002023-02-216615Budget
20440134.802024-05-2366611Actual
9839234.002023-07-226667Actual
11612342.002023-09-216665Actual
23902361.002024-09-206616Actual
21736480.002024-07-216614Actual
10433480.002023-08-226615Budget
12023334.002023-09-216617Actual
37464193.002025-09-216646Actual
2776546.502024-12-2166212Actual
13342200.002023-10-226628Budget
31765186.002025-04-226646Actual
26467134.802024-11-2066311Actual
23389142.252024-08-2166411Actual
16933132.002024-02-216656Actual
29750511.702025-02-206628Actual
8433280.002023-06-246636Budget
21326118.852024-06-2366111Actual
3110480.002023-01-226667Budget

Generated 2025-12-21 20:29:11.637 UTC