[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 21   SKIP 125   

957 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22357124.172024-07-2266211Actual
810647.002022-11-226617Actual
14814203.002023-12-236616Actual
33873809.002025-06-246665Actual
24009144.002024-09-216656Actual
10569280.002023-08-236616Budget
206141092.002024-06-246613Actual
280931002.002025-01-226614Actual
1136370.002023-09-226673Budget
13153480.002023-10-236617Budget
2253451.822024-07-2266612Actual
800768.002023-06-256673Actual
11472546.002023-09-226664Actual
33158519.272025-05-246668Actual
34482423.112025-06-2466611Actual
1643216.722024-01-2366212Actual
23307215.662024-08-2266111Actual
17964116.002024-03-246656Actual
30558287.002025-03-246616Actual
37410141.002025-09-226626Actual
68200.002022-11-226663Actual
10956380.002023-08-236667Budget
27207208.002024-12-226646Actual
2913100.002023-01-236656Budget
13887174.002023-11-226646Actual
3444995.442025-06-2466511Actual
5811546.002023-04-246614Actual
16881408.002024-02-226636Actual
37847312.472025-09-2266311Actual
36988441.612025-08-2366213Actual
11284237.002023-09-226663Actual
17586550.002024-03-246663Actual
7461213.002023-05-256666Actual
32656644.002025-05-246664Actual
8480302.002023-06-256646Actual
17672653.002024-03-246614Actual
17291127.362024-02-2266311Actual
10618157.002023-08-236626Actual
869426.002022-11-226667Actual
35222307.002025-07-236666Actual
2584298.002023-01-236615Actual
16733563.002024-02-226615Actual
31289294.242025-03-2466213Actual
3395959.002025-06-246626Actual
39323399.502025-10-2366613Actual
27618309.282024-12-2266411Actual
6010535.002023-04-246665Actual
17144331.392024-02-226628Actual
1795100.002022-12-236656Budget
1992480.002022-12-236667Budget
1445236.932023-11-2266612Actual
330971273.832025-05-246618Actual
16084993.522024-01-236618Actual
7542746.002023-05-256617Actual
2456822.042024-09-2166612Actual
8854200.002023-06-256628Budget
5158158.002023-03-256656Actual
38261736.002025-10-236663Actual
255380.002022-11-226664Budget
20120400.002024-05-246667Actual
4313608.672023-02-226618Actual
2504305.002023-01-236664Actual
134951173.002023-11-226613Actual
12352420.002023-10-236613Actual
1523278.002022-12-236665Actual
3437200.002023-02-226663Budget
256343.002022-11-226664Actual
528100.002022-11-226626Budget
20860553.002024-06-246665Actual
1324750.002022-12-236614Budget
29783734.432025-02-216668Actual
9839234.002023-07-236667Actual
15701485.002024-01-236615Actual
8056808.002023-06-256614Actual
37792344.382025-09-2266111Actual
12082273.002023-09-226667Actual
36961301.262025-08-2366113Actual
17116620.792024-02-226618Actual
32034640.492025-04-236668Actual
31914720.002025-04-236667Actual
25779167.002024-11-216673Actual
1788479.002024-03-246626Actual
36671257.152025-08-2366211Actual
3782063.532025-09-2266211Actual
3802084.802025-09-2266212Actual
36340148.002025-08-236656Actual
33719276.002025-06-246673Actual
30077379.492025-02-2166612Actual
31739252.002025-04-236636Actual
296291345.002025-02-216617Actual
10817280.002023-08-236666Budget
5112242.002023-03-256646Actual
9700280.002023-07-236666Budget
9598198.002023-07-236646Actual
38884552.612025-10-236668Actual
3004466.722025-02-2166212Actual
2121442.002022-12-236628Actual
31791171.002025-04-236656Actual
37613600.002025-09-226667Actual
2501294.002024-10-226646Actual
2536934.802024-10-2266211Actual
5111200.002023-03-256646Budget
25719559.002024-11-216663Actual
479198.002022-11-226616Actual
2819380.002023-01-236636Budget
3891170.002023-02-226626Actual
372901105.002025-09-226615Actual
6807164.002023-05-256663Actual
1991687.002024-05-246626Actual
9453404.002023-07-236616Actual
34990712.002025-07-236615Actual
30876463.212025-03-246628Actual
36902488.002025-08-2366612Actual
31532530.002025-04-236664Actual
23389142.252024-08-2266411Actual
37438471.002025-09-226636Actual
1625968.852024-01-2366311Actual
4826473.002023-03-256615Actual
198750.002022-11-226614Budget
32093428.432025-04-2366111Actual
2447860.002023-01-236614Actual
480280.002022-11-226616Budget
11553480.002023-09-226615Budget
35280611.002025-07-236617Actual
37874199.702025-09-2266411Actual
2155920.972024-06-2466612Actual
28743336.942025-01-2266311Actual
5015103.002023-03-256626Actual
22805360.002024-08-226615Actual
14869357.002023-12-236636Actual
9316380.002023-07-236615Budget
2441834.802024-09-2166511Actual
10433480.002023-08-236615Budget
35575249.702025-07-2366411Actual
31470191.002025-04-236673Actual
30613225.002025-03-246636Actual
3626085.002025-08-236626Actual
38971219.912025-10-2366211Actual
4886293.002023-03-256665Actual
7357280.002023-05-256646Budget
33217641.202025-05-2466111Actual
21147640.002024-06-246667Actual
7310280.002023-05-256636Budget
5483200.002023-03-256628Budget
1604280.002022-12-236616Budget
22329125.232024-07-2266111Actual
25997153.002024-11-216616Actual
2652120.972024-11-2166511Actual
13650443.002023-11-226664Actual
26412190.122024-11-2166111Actual
10027200.002023-07-236668Budget
246261023.002024-10-226613Actual
13071223.002023-10-236666Actual
25396107.142024-10-2266311Actual
2032640.122024-05-2466211Actual
2297894.002024-08-226646Actual
29539132.002025-02-216656Actual
29663436.002025-02-216667Actual
9177400.002023-07-236614Actual
37111860.002025-09-226663Actual
3707480.002023-02-226615Budget
23215435.942024-08-226628Actual
32915143.002025-05-246656Actual
3438218.002023-02-226663Actual
27265311.002024-12-226666Actual
1196313.002022-12-236663Actual
4418200.002023-02-226668Budget
26915283.002024-12-226673Actual
1734520.972024-02-2266511Actual
3843346.002023-02-226616Actual
20706143.002024-06-246673Actual
32863314.002025-05-246636Actual
26857716.002024-12-226663Actual
35401579.882025-07-236628Actual
13012100.002023-10-236656Budget
7788293.512023-05-256668Actual
18888106.002024-04-236626Actual
5542220.782023-03-256668Actual
36725262.472025-08-2366411Actual
21828518.002024-07-226615Actual
22001232.002024-07-226646Actual
1056200.002022-11-226668Budget
1640522.042024-01-2366112Actual
22626591.002024-08-226663Actual
37733981.402025-09-226668Actual
11145200.002023-08-236668Budget
8255480.002023-06-256665Budget
11613380.002023-09-226665Budget
12271200.002023-09-226668Budget
23128655.002024-08-226667Actual
2392954.002024-09-216626Actual
35434463.212025-07-236668Actual
32175159.272025-04-2366411Actual
2202781.002024-07-226656Actual
35721150.762025-07-2366212Actual
2250210.332024-07-2266112Actual
26976700.002024-12-226664Actual
27444573.822024-12-226628Actual
5159100.002023-03-256656Budget
31170174.172025-03-2466212Actual
15306142.252023-12-2366411Actual
2436481.612024-09-2166311Actual
6480380.002023-04-246667Budget
8992380.002023-07-236613Budget
3763385.002023-02-226665Actual
6481554.002023-04-246667Actual
27737412.472024-12-2266112Actual
360481486.002025-08-236614Actual
9049200.002023-07-236663Budget
1024585.002023-08-236673Actual
2641364.002023-01-236665Actual
12023334.002023-09-226617Actual
38440596.002025-10-236615Actual
12411200.002023-10-236663Budget
11411550.002023-09-226614Budget
29068281.962025-01-2266613Actual
4686550.002023-03-256614Budget
13341325.332023-10-236628Actual
24660491.002024-10-226663Actual
38139531.092025-09-2266213Actual
16907179.002024-02-226646Actual
16612218.002024-02-226673Actual
10761100.002023-08-236656Budget
19091637.002024-04-236667Actual
5436620.792023-03-256618Actual
39205558.222025-10-2366612Actual
338400.002022-11-226615Actual
3050618.002023-01-236617Actual
13212380.002023-10-236667Budget
3675295.442025-08-2366511Actual
31684407.002025-04-236616Actual
24931209.002024-10-226616Actual
15080.002022-11-226673Budget
38730626.002025-10-236617Actual
29897235.872025-02-2166311Actual
21736480.002024-07-226614Actual
36020185.002025-08-236673Actual
6091265.002023-04-246616Actual
38474468.002025-10-236665Actual
21267290.482024-06-246668Actual
34281496.542025-06-246668Actual
2554125.232024-10-2266112Actual
2122200.002022-12-236628Budget
1652100.002022-12-236626Budget
18146496.542024-03-246618Actual
8805763.222023-06-256618Actual
2073596.552022-12-236618Actual
36698320.982025-08-2366311Actual
800870.002023-06-256673Budget
671100.002022-11-226656Budget
15104713.222023-12-236618Actual
36551670.792025-08-236628Actual
27564162.462024-12-2266211Actual
15608315.002024-01-236614Actual
6669200.002023-04-246668Budget
22210893.522024-07-226618Actual
3905262.462025-10-2366511Actual
32444364.422025-04-2366613Actual
3111388.002023-01-236667Actual
22746261.002024-08-226664Actual
5763122.002023-04-246673Actual
174379.272024-02-2266112Actual
4746327.002023-03-256664Actual
34340619.922025-06-2466111Actual
964474.002023-07-236656Actual
2542386.932024-10-2266411Actual
10957560.002023-08-236667Actual
19411178.422024-04-2366611Actual
7214280.002023-05-256616Budget
12822280.002023-10-236616Budget
23362111.402024-08-2266311Actual
2152730.552024-06-2466112Actual
28333505.002025-01-226636Actual
1935550.002022-12-236617Budget
34162760.002025-06-246667Actual
3517112.002023-02-226673Actual
12740354.002023-10-236665Actual
8432325.002023-06-256636Actual
29160640.002025-02-216663Actual
269431375.002024-12-226614Actual
2180200.002022-12-236668Budget
9317436.002023-07-236615Actual
16933132.002024-02-226656Actual
25482160.342024-10-2266611Actual
261961201.002024-11-216617Actual
5016100.002023-03-256626Budget
8664550.002023-06-256617Budget
6562967.772023-04-246618Actual
7074380.002023-05-256615Budget
5435480.002023-03-256618Budget
24250455.642024-09-216668Actual
5764100.002023-04-246673Budget
2585380.002023-01-236615Budget
1582137.002024-01-236626Actual
12821312.002023-10-236616Actual
30665108.002025-03-246656Actual
6609352.602023-04-246628Actual
7543550.002023-05-256617Budget
12869100.002023-10-236626Budget
5064261.002023-03-256636Actual
19270143.312024-04-2366111Actual
4968322.002023-03-256616Actual
29218188.002025-02-216673Actual
16145505.642024-01-236668Actual
1433683.742023-11-2266611Actual
1527975.232023-12-2366311Actual
18802566.002024-04-236665Actual
31262173.182025-03-2466113Actual
14921162.002023-12-236656Actual
2865305.002023-01-236646Actual
29432237.002025-02-216616Actual
1463380.002022-12-236615Budget
30136287.222025-02-2166113Actual
245378.212024-09-2166212Actual
24838307.002024-10-226615Actual
17177393.512024-02-226668Actual
21408149.702024-06-2466411Actual
13400200.002023-10-236668Budget
15011895.002023-12-236617Actual
38319114.002025-10-236673Actual
2261410.002023-01-236613Actual
27645103.952024-12-2266511Actual
10107380.002023-08-236613Budget
1462491.002022-12-236615Actual
30697270.002025-03-246666Actual
1140380.002022-12-236613Budget
16554527.002024-02-226663Actual
255689.272024-10-2266212Actual
9236582.002023-07-236664Actual
3377246.002023-02-226613Actual
17236131.612024-02-2266111Actual
36314331.002025-08-236646Actual
1543029.482023-12-2366612Actual
15224152.892023-12-2366111Actual
19830305.002024-05-246665Actual
1746416.722024-02-2266212Actual
3941280.002023-02-226636Budget
14974.002022-11-226673Actual
20974288.002024-06-246636Actual
4967280.002023-03-256616Budget
6994560.002023-05-256664Actual
25936619.002024-11-216665Actual
32594167.002025-05-246673Actual
3762380.002023-02-226665Budget
37324627.002025-09-226665Actual
6610200.002023-04-246628Budget
30968326.302025-03-2466111Actual
16204210.342024-01-2366111Actual
20768319.002024-06-246664Actual
15580185.002024-01-236673Actual
20239711.702024-05-246668Actual
12212307.152023-09-226628Actual
11838200.002023-09-226646Budget
7789200.002023-05-256668Budget
2503380.002023-01-236664Budget
12918307.002023-10-236636Actual
13806275.002023-11-226616Actual
2970359.002023-01-236666Actual
35190109.002025-07-236656Actual
11837234.002023-09-226646Actual
18087400.002024-03-246667Actual
1383381.002023-11-226626Actual
26554143.312024-11-2166611Actual
10166200.002023-08-236663Budget
34602395.452025-06-2466612Actual
23187670.792024-08-226618Actual
274161351.112024-12-226618Actual
13072280.002023-10-236666Budget
6283100.002023-04-246656Budget
33987256.002025-06-246636Actual
11226444.002023-09-226613Actual
19178554.122024-04-236628Actual
2602464.002024-11-216626Actual
8724380.002023-06-256667Budget
22384151.832024-07-2266311Actual
14222125.232023-11-2266111Actual
30789535.002025-03-246667Actual
36643581.622025-08-2366111Actual
2722280.002023-01-236616Budget
31083327.362025-03-2466611Actual
4685655.002023-03-256614Actual
37490174.002025-09-226656Actual
4558178.002023-03-256663Actual
24391109.272024-09-2166411Actual
284751098.002025-01-226617Actual
2610495.002024-11-216656Actual
10666468.002023-08-236636Actual
6282125.002023-04-246656Actual
19737312.002024-05-246664Actual
4745380.002023-03-256664Budget
2262380.002023-01-236613Budget
727280.002022-11-226666Budget
28278436.002025-01-226616Actual
32889270.002025-05-246646Actual
365231525.352025-08-236618Actual
27477348.062024-12-226668Actual
23902361.002024-09-216616Actual
670179.002022-11-226656Actual
2776546.502024-12-2266212Actual
21975332.002024-07-226636Actual
30406875.002025-03-246664Actual
21234475.332024-06-246628Actual
8254414.002023-06-256665Actual
15642479.002024-01-236664Actual
3110480.002023-01-236667Budget
14100645.032023-11-226618Actual
29957408.212025-02-2166611Actual
34869192.002025-07-236673Actual
9780655.002023-07-236617Actual
6139120.002023-04-246626Actual
3436877.362025-06-2466211Actual
37019567.932025-08-2366613Actual
197700.002022-11-226614Actual
12965200.002023-10-236646Budget
6339156.002023-04-246666Actual
26706173.182024-11-2166113Actual
8113426.002023-06-256664Actual
18347128.422024-03-2466411Actual
2969280.002023-01-236666Budget
1747372.002022-12-236646Actual
8479280.002023-06-256646Budget
17705431.002024-03-246664Actual
1381380.002022-12-236664Budget
127680.002022-12-236673Budget
38614174.002025-10-236646Actual
9501200.002023-07-236626Budget
1731897.572024-02-2266411Actual
9920670.792023-07-236618Actual
27797364.602024-12-2266612Actual
3565590.002023-02-226614Actual
623216.002022-11-226646Actual
38533402.002025-10-236616Actual
27883566.172024-12-2266213Actual
28219638.002025-01-226665Actual
24190981.402024-09-216618Actual
21769383.002024-07-226664Actual
8335280.002023-06-256616Budget
17938137.002024-03-246646Actual
353731290.502025-07-236618Actual
9050215.002023-07-236663Actual
5869338.002023-04-246664Actual
7261205.002023-05-256626Actual
12539560.002023-10-236614Actual
4361461.702023-02-226628Actual
2912149.002023-01-236656Actual
37992259.272025-09-2266112Actual
527149.002022-11-226626Actual
23843295.002024-09-216665Actual
13294480.002023-10-236618Budget
6236182.002023-04-246646Actual
18676389.002024-04-236614Actual
23036209.002024-08-226666Actual
13617538.002023-11-226614Actual
12412264.002023-10-236663Actual
262911081.402024-11-216618Actual
1603260.002022-12-236616Actual
9344.002022-11-226613Actual
6189331.002023-04-246636Actual
27181447.002024-12-226636Actual
9454280.002023-07-236616Budget
3706503.002023-02-226615Actual
23094709.002024-08-226617Actual
10380.002022-11-226613Budget
17023524.002024-02-226617Actual
4887380.002023-03-256665Budget
33299140.122025-05-2466411Actual
15794202.002024-01-236616Actual
10293550.002023-08-236614Budget
154881193.002024-01-236613Actual
27536510.342024-12-2266111Actual
6421382.002023-04-246617Actual
2891761.402025-01-2266212Actual
2664735.872024-11-2166612Actual
28716107.142025-01-2266211Actual
11086281.392023-08-236628Actual
37700872.312025-09-226628Actual
2448750.002023-01-236614Budget
308481820.812025-03-246618Actual
25341143.312024-10-2266111Actual
2320229.002023-01-236663Actual
24131450.002024-09-216667Actual
19970128.002024-05-246646Actual
29339638.002025-02-216615Actual
11038480.002023-08-236618Budget
26733352.142024-11-2166213Actual
3378280.002023-02-226613Budget
15735245.002024-01-236665Actual
913068.002023-07-236673Actual
397503.002022-11-226665Actual
30996107.142025-03-2466211Actual
17995210.002024-03-246666Actual
28185691.002025-01-226615Actual
5297320.002023-03-256617Actual
12741380.002023-10-236665Budget
19057540.002024-04-236617Actual
19618700.002024-05-246663Actual
6420380.002023-04-246617Budget
6092280.002023-04-246616Budget
13745442.002023-11-226665Actual
29459105.002025-02-216626Actual
10165197.002023-08-236663Actual
22151473.002024-07-226667Actual
9373401.002023-07-236665Actual
16826315.002024-02-226616Actual
19796660.002024-05-246615Actual
576426.002022-11-226636Actual
26078187.002024-11-216646Actual
212061137.472024-06-246618Actual
24098535.002024-09-216617Actual
22952390.002024-08-226636Actual
27035791.002024-12-226615Actual
21055148.002024-06-246666Actual
2055646.502024-05-2466612Actual
11742191.002023-09-226626Actual
951782.912022-11-226618Actual
4314480.002023-02-226618Budget
6340200.002023-04-246666Budget
14161531.392023-11-226668Actual
21326118.852024-06-2466111Actual
2830592.002025-01-226626Actual
20919279.002024-06-246616Actual
1439525.232023-11-2266112Actual
8725426.002023-06-256667Actual
4174531.002023-02-226617Actual
35083187.002025-07-236616Actual
39264331.082025-10-2366113Actual
9838380.002023-07-236667Budget
7358372.002023-05-256646Actual
36464638.002025-08-236667Actual
25070249.002024-10-226666Actual
32385201.262025-04-2366113Actual
9781550.002023-07-236617Budget
2049912.462024-05-2466112Actual
2495839.002024-10-226626Actual
16767470.002024-02-226665Actual
240080.002023-01-236673Budget
21468132.682024-06-2466611Actual
20207613.212024-05-246628Actual
1442210.332023-11-2266212Actual
14895103.002023-12-236646Actual
11144254.122023-08-236668Actual
5870380.002023-04-246664Budget
13342200.002023-10-236628Budget
27915680.212024-12-2266613Actual
388231111.712025-10-236618Actual
38227705.002025-10-236613Actual
7729276.842023-05-256628Actual
33781960.002025-06-246664Actual
10352480.002023-08-236664Budget
32947273.002025-05-246666Actual
32412374.942025-04-2366213Actual
24872374.002024-10-226665Actual
1748280.002022-12-236646Budget
36140970.002025-08-236615Actual
10570307.002023-08-236616Actual
4232380.002023-02-226667Budget
8853281.392023-06-256628Actual
27126237.002024-12-226616Actual
7681628.372023-05-256618Actual
33038875.002025-05-246667Actual
34395217.782025-06-2466311Actual
24451189.062024-09-2166611Actual
13913137.002023-11-226656Actual
19676323.002024-05-246673Actual
26136187.002024-11-216666Actual
2399101.002023-01-236673Actual
39172133.742025-10-2366212Actual
3297270.782023-01-236668Actual
15849168.002024-01-236636Actual
23809430.002024-09-216615Actual
28126578.002025-01-226664Actual
21381109.272024-06-2466311Actual
1937961.402024-04-2366511Actual
28889343.322025-01-2266112Actual
2721310.002023-01-236616Actual
13861210.002023-11-226636Actual
9502138.002023-07-236626Actual
1024670.002023-08-236673Budget
27973630.002025-01-226613Actual
29750511.702025-02-216628Actual
27591299.702024-12-2266311Actual
20028214.002024-05-246666Actual
8583280.002023-06-256666Budget
26230851.002024-11-216667Actual
38381690.002025-10-236664Actual
1623233.742024-01-2366211Actual
6935650.002023-05-256614Budget
1136459.002023-09-226673Actual
4419290.482023-02-226668Actual
1195200.002022-12-236663Budget
5355273.002023-03-256667Actual
2353829.482024-08-2266612Actual
5684200.002023-04-246663Budget
31050260.342025-03-2466411Actual
8195380.002023-06-256615Budget
12270281.392023-09-226668Actual
5623420.002023-04-246613Actual
23630655.002024-09-216663Actual
13013165.002023-10-236656Actual
36288387.002025-08-236636Actual
38851479.882025-10-236628Actual
3626369.002023-02-226664Actual
127566.002022-12-236673Actual
3790159.272025-09-2266511Actual
10488380.002023-08-236665Budget
37169170.002025-09-226673Actual
7870380.002023-06-256613Budget
2350717.782024-08-2266112Actual
28596705.642025-01-226628Actual
315911105.002025-04-236615Actual
32749894.002025-05-246665Actual
912970.002023-07-236673Budget
8384158.002023-06-256626Actual
16112613.212024-01-236628Actual
10108330.002023-08-236613Actual
952380.002022-11-226618Budget
35521209.272025-07-2366211Actual
7132480.002023-05-256665Budget
25038106.002024-10-226656Actual
1525232.672023-12-2366211Actual
39291646.882025-10-2366213Actual
24040253.002024-09-216666Actual
21026128.002024-06-246656Actual
24309182.682024-09-2166111Actual
1249273.002023-10-236673Actual
21708131.002024-07-226673Actual
34221825.342025-06-246618Actual
3625380.002023-02-226664Budget
23448186.932024-08-2266611Actual
1853280.002022-12-236666Budget
23716497.002024-09-216614Actual
688870.002023-05-256673Budget
7311242.002023-05-256636Actual
30639205.002025-03-246646Actual
2194794.002024-07-226626Actual
12351380.002023-10-236613Budget
999231.392022-11-226628Actual
8055650.002023-06-256614Budget
3239298.062023-01-236628Actual
319731273.832025-04-236618Actual
17057495.002024-02-226667Actual
30252946.002025-03-246613Actual
21000202.002024-06-246646Actual
31625766.002025-04-236665Actual
201791007.162024-05-246618Actual
32715791.002025-05-246615Actual
27357615.002024-12-226667Actual
8910200.002023-06-256668Budget
165179.002022-12-236626Actual
28007707.002025-01-226663Actual
26823628.002024-12-226613Actual
28688428.432025-01-2266111Actual
23688141.002024-09-216673Actual
14953180.002023-12-236666Actual
8911211.692023-06-256668Actual
37933475.242025-09-2266611Actual
11942280.002023-09-226666Budget
370771291.002025-09-226613Actual
4827480.002023-03-256615Budget
7462280.002023-05-256666Budget
11471480.002023-09-226664Budget
27856287.222024-12-2266113Actual
3296200.002023-01-236668Budget
13529600.002023-11-226663Actual
11225380.002023-09-226613Budget
20086640.002024-05-246617Actual
15045473.002023-12-236667Actual
688767.002023-05-256673Actual
1700213.002022-12-236636Actual
29842442.262025-02-2166111Actual
1249170.002023-10-236673Budget
2333584.802024-08-2266211Actual
1188574.002023-09-226656Actual
33840492.002025-06-246615Actual
14662319.002023-12-236664Actual
35314615.002025-07-236667Actual
15901195.002024-01-236656Actual
8526218.002023-06-256656Actual
17764356.002024-03-246615Actual
36081958.002025-08-236664Actual
30344221.002025-03-246673Actual
19889172.002024-05-246616Actual
21861267.002024-07-226665Actual
22897213.002024-08-226616Actual
32808305.002025-05-246616Actual
26052239.002024-11-216636Actual
577380.002022-11-226636Budget
8584335.002023-06-256666Actual
23004153.002024-08-226656Actual
29280710.002025-02-216664Actual
35839562.672025-07-2366213Actual
25249407.152024-10-226628Actual
28065188.002025-01-226673Actual
10351316.002023-08-236664Actual
32293208.212025-04-2366112Actual
2640380.002023-01-236665Budget
297221290.502025-02-216618Actual
7213394.002023-05-256616Actual
10489560.002023-08-236665Actual
11941322.002023-09-226666Actual
28417312.002025-01-226666Actual
25162556.002024-10-226667Actual
1849848.632024-03-2466612Actual
18709346.002024-04-236664Actual
29924211.402025-02-2166411Actual
27233126.002024-12-226656Actual
9968200.002023-07-236628Budget
5354380.002023-03-256667Budget
2715384.002024-12-226626Actual
16520778.002024-02-226613Actual
16346151.832024-01-2366611Actual
19211304.122024-04-236668Actual
12022480.002023-09-226617Budget
10714200.002023-08-236646Budget
6011380.002023-04-246665Budget
4233420.002023-02-226667Actual
30286430.002025-03-246663Actual
20827518.002024-06-246615Actual
8991305.002023-07-236613Actual
10432647.002023-08-236615Actual
29373437.002025-02-216665Actual
2545061.402024-10-2266511Actual
22712584.002024-08-226614Actual
11741100.002023-09-226626Budget
4637127.002023-03-256673Actual
7869390.002023-06-256613Actual
16674266.002024-02-226664Actual
30372743.002025-03-246614Actual
33932336.002025-06-246616Actual
1522380.002022-12-236665Budget
12211200.002023-09-226628Budget
1829331.612024-03-2466211Actual
34422298.642025-06-2466411Actual
17857311.002024-03-246616Actual
19704621.002024-05-246614Actual
30755832.002025-03-246617Actual
27678235.872024-12-2266611Actual
3987205.002023-02-226646Actual
7404100.002023-05-256656Budget
23983125.002024-09-216646Actual
10713177.002023-08-236646Actual
14841127.002023-12-236626Actual
1832096.512024-03-2466311Actual
32202107.142025-04-2366511Actual
5215200.002023-03-256666Budget
3051550.002023-01-236617Budget
24779322.002024-10-226664Actual
3566550.002023-02-226614Budget
29870103.952025-02-2166211Actual
25807820.002024-11-216614Actual
1539820.972023-12-2366112Actual
33245266.722025-05-2466211Actual
3058599.002025-03-246626Actual
4500280.002023-03-256613Budget
28359298.002025-01-226646Actual
10818223.002023-08-236666Actual
11283200.002023-09-226663Budget
2661429.482024-11-2166112Actual
5951509.002023-04-246615Actual
21920234.002024-07-226616Actual
1846622.042024-03-2466112Actual
3988200.002023-02-226646Budget
33538504.772025-05-2466213Actual
1000200.002022-11-226628Budget
3191738.972023-01-236618Actual
25685791.002024-11-216613Actual
35164183.002025-07-236646Actual
31320567.932025-03-2466613Actual
2769101.002023-01-236626Actual
1460191.002023-12-236673Actual
21354113.532024-06-2466211Actual
15933150.002024-01-236666Actual
25902499.002024-11-216615Actual
14510713.002023-12-236613Actual
24746506.002024-10-226614Actual
26467134.802024-11-2166311Actual
27067396.002024-12-226665Actual
18556888.002024-04-236613Actual
1701380.002022-12-236636Budget
32835122.002025-05-246626Actual
13152633.002023-10-236617Actual
1952732.672024-04-2366612Actual
31142308.212025-03-2466112Actual
17378178.422024-02-2266611Actual
12966211.002023-10-236646Actual
7405113.002023-05-256656Actual
20648565.002024-06-246663Actual
30194567.932025-02-2166613Actual
1425043.312023-11-2266211Actual
396380.002022-11-226665Budget
1628687.992024-01-2366411Actual
13293658.672023-10-236618Actual
24718114.002024-10-226673Actual
17798402.002024-03-246665Actual
28568869.282025-01-226618Actual
2094669.002024-06-246626Actual
34719511.792025-06-2466613Actual
20298248.642024-05-2466111Actual
33569517.052025-05-2466613Actual
32536443.002025-05-246663Actual
31765186.002025-04-236646Actual
7262200.002023-05-256626Budget
22117580.002024-07-226617Actual
15875131.002024-01-236646Actual
728285.002022-11-226666Actual
30163446.872025-02-2166213Actual
28770193.322025-01-2266411Actual
1896866.002024-04-236656Actual
37197687.002025-09-226614Actual
18206496.542024-03-246668Actual
18999182.002024-04-236666Actual
38347743.002025-10-236614Actual
1646222.042024-01-2366612Actual
3518100.002023-02-226673Budget
336271190.002025-06-246613Actual
1139445.002022-12-236613Actual
2879759.272025-01-2266511Actual
22838546.002024-08-226665Actual
39085333.742025-10-2366611Actual
22592887.002024-08-226613Actual
33391178.422025-05-2466112Actual
9178650.002023-07-236614Budget
20734505.002024-06-246614Actual
9597280.002023-07-236646Budget
2035376.292024-05-2466311Actual
38053503.962025-09-2266612Actual
38640151.002025-10-236656Actual
15991513.002024-01-236617Actual
37522287.002025-09-226666Actual
33332376.302025-05-2466611Actual
2341636.932024-08-2266511Actual
11694280.002023-09-226616Budget
13945186.002023-11-226666Actual
11884100.002023-09-226656Budget
318811160.002025-04-236617Actual
37231928.002025-09-226664Actual
6561480.002023-04-246618Budget
27323850.002024-12-226617Actual
314981141.002025-04-236614Actual
1993522.002022-12-236667Actual
7601524.002023-05-256667Actual
195851173.002024-05-246613Actual
31711109.002025-04-236626Actual
2074380.002022-12-236618Budget
3844280.002023-02-226616Budget
18053540.002024-03-246617Actual
33005943.002025-05-246617Actual
34569170.982025-06-2466212Actual
1685394.002024-02-226626Actual
28629792.002025-01-226668Actual
1057220.782022-11-226668Actual
191501031.402024-04-236618Actual
7682480.002023-05-256618Budget
34661364.422025-06-2466113Actual
14304111.402023-11-2266411Actual
6668429.882023-04-246668Actual
16965172.002024-02-226666Actual
30016314.592025-02-2166112Actual
22059302.002024-07-226666Actual
9967414.732023-07-236628Actual
9372480.002023-07-236665Budget
6140100.002023-04-246626Budget
29036804.782025-01-2266213Actual
33661602.002025-06-246663Actual
23957193.002024-09-216636Actual
11552436.002023-09-226615Actual
2181414.732022-12-236668Actual
17552786.002024-03-246613Actual
36372162.002025-08-236666Actual
4034101.002023-02-226656Actual
39144295.452025-10-2366112Actual
67200.002022-11-226663Budget
8665465.002023-06-256617Actual
325021275.002025-05-246613Actual
2319200.002023-01-236663Budget
14039671.002023-11-226667Actual
2559934.802024-10-2266612Actual
10617100.002023-08-236626Budget
3560253.952025-07-2366511Actual
28385143.002025-01-226656Actual
22238523.822024-07-226628Actual
339380.002022-11-226615Budget
35962674.002025-08-236663Actual
359291175.002025-08-236613Actual
1794118.002022-12-236656Actual
35871574.952025-07-2366613Actual
6188280.002023-04-246636Budget
20440134.802024-05-2466611Actual
11612342.002023-09-226665Actual
32326389.062025-04-2366612Actual
8433280.002023-06-256636Budget
33452464.602025-05-2466612Actual
38588336.002025-10-236636Actual
4638100.002023-03-256673Budget
36174468.002025-08-236665Actual
25221637.462024-10-226618Actual
8383200.002023-06-256626Budget
4557200.002023-03-256663Budget
33747835.002025-06-246614Actual
5950480.002023-04-246615Budget
38943563.542025-10-2366111Actual
37383265.002025-09-226616Actual
2052616.722024-05-2466212Actual
10026317.752023-07-236668Actual
13711518.002023-11-226615Actual
39025402.892025-10-2366411Actual
31412410.002025-04-236663Actual
9699177.002023-07-236666Actual
15522582.002024-01-236663Actual
364301222.002025-08-236617Actual
18407116.722024-03-2466611Actual
11412800.002023-09-226614Actual
14005819.002023-11-226617Actual
31823231.002025-04-236666Actual
6749532.002023-05-256613Actual
8806480.002023-06-256618Budget
32234381.622025-04-2366611Actual
1935295.442024-04-2366411Actual
29571333.002025-02-216666Actual
29513203.002025-02-216646Actual
12599524.002023-10-236664Actual
34541430.552025-06-2466112Actual
22411142.252024-07-2266411Actual
34070200.002025-06-246666Actual
8194516.002023-06-256615Actual
35693236.932025-07-2366112Actual
34013256.002025-06-246646Actual
35753650.772025-07-2366612Actual
2866280.002023-01-236646Budget
9645100.002023-07-236656Budget
34688287.222025-06-2466213Actual
313781201.002025-04-236613Actual
35138452.002025-07-236636Actual
11085200.002023-08-236628Budget
29487325.002025-02-216636Actual
35548253.962025-07-2366311Actual
3192380.002023-01-236618Budget
26351792.002024-11-216668Actual
24218613.212024-09-216628Actual
14721458.002023-12-236615Actual
15132342.002023-12-236628Actual
21113664.002024-06-246617Actual
31023276.302025-03-2466311Actual
5543200.002023-03-256668Budget
38998242.252025-10-2366311Actual
4093200.002023-02-226666Budget
32001511.702025-04-236628Actual
38764460.002025-10-236667Actual
624280.002022-11-226646Budget
235961019.002024-09-216613Actual
33511234.592025-05-2466113Actual
2433766.722024-09-2166211Actual
11693416.002023-09-226616Actual
1749439.062024-02-2266612Actual
21650464.002024-07-226663Actual
28509600.002025-01-226667Actual
38112392.492025-09-2266113Actual

Generated 2025-12-22 12:54:33.826 UTC