[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35575249.702025-07-2366411Actual
4887380.002023-03-256665Budget
26052239.002024-11-216636Actual
14814203.002023-12-236616Actual
1249170.002023-10-236673Budget
14039671.002023-11-226667Actual
15224152.892023-12-2366111Actual
728285.002022-11-226666Actual
952380.002022-11-226618Budget
1932585.872024-04-2366311Actual
19737312.002024-05-246664Actual
37733981.402025-09-226668Actual
38227705.002025-10-236613Actual
1731897.572024-02-2266411Actual
28126578.002025-01-226664Actual
27915680.212024-12-2266613Actual
15735245.002024-01-236665Actual
360481486.002025-08-236614Actual
13887174.002023-11-226646Actual
235961019.002024-09-216613Actual
2441834.802024-09-2166511Actual
2319200.002023-01-236663Budget
10713177.002023-08-236646Actual
174379.272024-02-2266112Actual
25396107.142024-10-2266311Actual
10432647.002023-08-236615Actual
9344.002022-11-226613Actual
246261023.002024-10-226613Actual
1993522.002022-12-236667Actual
29842442.262025-02-2166111Actual
2776546.502024-12-2266212Actual
21650464.002024-07-226663Actual
3560253.952025-07-2366511Actual
35280611.002025-07-236617Actual
2891761.402025-01-2266212Actual
38053503.962025-09-2266612Actual
38112392.492025-09-2266113Actual
9551280.002023-07-236636Budget
3004466.722025-02-2166212Actual
365231525.352025-08-236618Actual
1837435.872024-03-2466511Actual
5684200.002023-04-246663Budget
28688428.432025-01-2266111Actual
18174429.882024-03-246628Actual
36140970.002025-08-236615Actual
2250210.332024-07-2266112Actual
1643216.722024-01-2366212Actual
15875131.002024-01-236646Actual
5763122.002023-04-246673Actual
3240200.002023-01-236628Budget
16145505.642024-01-236668Actual
1896866.002024-04-236656Actual
5950480.002023-04-246615Budget
5065280.002023-03-256636Budget
670179.002022-11-226656Actual
29009345.122025-01-2266113Actual
2333584.802024-08-2266211Actual
33511234.592025-05-2466113Actual
9453404.002023-07-236616Actual
11837234.002023-09-226646Actual
7310280.002023-05-256636Budget
2073596.552022-12-236618Actual
5436620.792023-03-256618Actual
38730626.002025-10-236617Actual
29897235.872025-02-2166311Actual
7405113.002023-05-256656Actual
15339128.422023-12-2366611Actual
16204210.342024-01-2366111Actual
2644063.532024-11-2166211Actual
1628687.992024-01-2366411Actual
15901195.002024-01-236656Actual
33452464.602025-05-2466612Actual
255380.002022-11-226664Budget
2969280.002023-01-236666Budget
21408149.702024-06-2466411Actual
6562967.772023-04-246618Actual
8805763.222023-06-256618Actual
4419290.482023-02-226668Actual
36671257.152025-08-2366211Actual
15933150.002024-01-236666Actual
38640151.002025-10-236656Actual
10294470.002023-08-236614Actual
6421382.002023-04-246617Actual
7132480.002023-05-256665Budget
577380.002022-11-226636Budget
34162760.002025-06-246667Actual
27477348.062024-12-226668Actual
24660491.002024-10-226663Actual
21861267.002024-07-226665Actual
1701380.002022-12-236636Budget
13213286.002023-10-236667Actual
9454280.002023-07-236616Budget
8910200.002023-06-256668Budget
20239711.702024-05-246668Actual
22805360.002024-08-226615Actual
38261736.002025-10-236663Actual
7928200.002023-06-256663Budget
31142308.212025-03-2466112Actual
2536934.802024-10-2266211Actual
36842247.572025-08-2366112Actual
2261410.002023-01-236613Actual
9968200.002023-07-236628Budget
17378178.422024-02-2266611Actual
330971273.832025-05-246618Actual
18648109.002024-04-236673Actual
34661364.422025-06-2466113Actual
15701485.002024-01-236615Actual
16674266.002024-02-226664Actual
21468132.682024-06-2466611Actual
17144331.392024-02-226628Actual
6091265.002023-04-246616Actual
26915283.002024-12-226673Actual
25779167.002024-11-216673Actual
14161531.392023-11-226668Actual
951782.912022-11-226618Actual
262911081.402024-11-216618Actual
3297270.782023-01-236668Actual
5543200.002023-03-256668Budget
34039190.002025-06-246656Actual
5870380.002023-04-246664Budget
206141092.002024-06-246613Actual
1788479.002024-03-246626Actual
5355273.002023-03-256667Actual
34990712.002025-07-236615Actual
12164480.002023-09-226618Budget
26857716.002024-12-226663Actual
16907179.002024-02-226646Actual
9373401.002023-07-236665Actual
5484323.812023-03-256628Actual
3051550.002023-01-236617Budget
261961201.002024-11-216617Actual
2341636.932024-08-2266511Actual
37847312.472025-09-2266311Actual
29339638.002025-02-216615Actual
3675295.442025-08-2366511Actual
5811546.002023-04-246614Actual
23307215.662024-08-2266111Actual
20440134.802024-05-2466611Actual
34541430.552025-06-2466112Actual
33272120.972025-05-2466311Actual
19211304.122024-04-236668Actual
1829331.612024-03-2466211Actual
31320567.932025-03-2466613Actual
12741380.002023-10-236665Budget
17672653.002024-03-246614Actual
15306142.252023-12-2366411Actual
29280710.002025-02-216664Actual
1439525.232023-11-2266112Actual
13012100.002023-10-236656Budget
24098535.002024-09-216617Actual
1746416.722024-02-2266212Actual
15849168.002024-01-236636Actual
27856287.222024-12-2266113Actual
27973630.002025-01-226613Actual
17798402.002024-03-246665Actual
15608315.002024-01-236614Actual
912970.002023-07-236673Budget
34719511.792025-06-2466613Actual
31625766.002025-04-236665Actual
2055646.502024-05-2466612Actual
1849848.632024-03-2466612Actual
17764356.002024-03-246615Actual
30163446.872025-02-2166213Actual
5683169.002023-04-246663Actual
18861137.002024-04-236616Actual
14974.002022-11-226673Actual
12211200.002023-09-226628Budget
39205558.222025-10-2366612Actual
29663436.002025-02-216667Actual
29218188.002025-02-216673Actual
27591299.702024-12-2266311Actual
15104713.222023-12-236618Actual
15132342.002023-12-236628Actual
10107380.002023-08-236613Budget
8432325.002023-06-256636Actual
10898480.002023-08-236617Budget
4685655.002023-03-256614Actual
36081958.002025-08-236664Actual
18053540.002024-03-246617Actual
3802084.802025-09-2266212Actual
33391178.422025-05-2466112Actual
13650443.002023-11-226664Actual
22838546.002024-08-226665Actual
11284237.002023-09-226663Actual
339380.002022-11-226615Budget
2253451.822024-07-2266612Actual
370771291.002025-09-226613Actual
23902361.002024-09-216616Actual
688767.002023-05-256673Actual
31532530.002025-04-236664Actual
33038875.002025-05-246667Actual
12022480.002023-09-226617Budget
5354380.002023-03-256667Budget
127566.002022-12-236673Actual
127680.002022-12-236673Budget
12681480.002023-10-236615Budget
5216177.002023-03-256666Actual
26230851.002024-11-216667Actual
22357124.172024-07-2266211Actual
12411200.002023-10-236663Budget
25902499.002024-11-216615Actual
20768319.002024-06-246664Actual
353731290.502025-07-236618Actual
35401579.882025-07-236628Actual
2865305.002023-01-236646Actual
13529600.002023-11-226663Actual
27564162.462024-12-2266211Actual
4232380.002023-02-226667Budget
3395959.002025-06-246626Actual
1523278.002022-12-236665Actual
7927222.002023-06-256663Actual
30697270.002025-03-246666Actual
8114480.002023-06-256664Budget
3377246.002023-02-226613Actual
36340148.002025-08-236656Actual
28219638.002025-01-226665Actual
2504305.002023-01-236664Actual
20919279.002024-06-246616Actual
32175159.272025-04-2366411Actual
3438218.002023-02-226663Actual
17644141.002024-03-246673Actual
1854248.002022-12-236666Actual
868480.002022-11-226667Budget
37522287.002025-09-226666Actual
22411142.252024-07-2266411Actual
6561480.002023-04-246618Budget
16733563.002024-02-226615Actual
5624280.002023-04-246613Budget
36020185.002025-08-236673Actual
16520778.002024-02-226613Actual
14662319.002023-12-236664Actual
1543029.482023-12-2366612Actual
28889343.322025-01-2266112Actual
256343.002022-11-226664Actual
6935650.002023-05-256614Budget
15080.002022-11-226673Budget
21354113.532024-06-2466211Actual
11144254.122023-08-236668Actual
297221290.502025-02-216618Actual
25841384.002024-11-216664Actual
284751098.002025-01-226617Actual
11038480.002023-08-236618Budget
13013165.002023-10-236656Actual
20028214.002024-05-246666Actual
14005819.002023-11-226617Actual
13212380.002023-10-236667Budget
35839562.672025-07-2366213Actual
1139445.002022-12-236613Actual
30665108.002025-03-246656Actual
11471480.002023-09-226664Budget
31289294.242025-03-2466213Actual
22059302.002024-07-226666Actual
10165197.002023-08-236663Actual
28065188.002025-01-226673Actual
35753650.772025-07-2366612Actual
3687075.232025-08-2366212Actual
13401337.452023-10-236668Actual
35871574.952025-07-2366613Actual
5159100.002023-03-256656Budget
2155920.972024-06-2466612Actual
2292447.002024-08-226626Actual
12599524.002023-10-236664Actual
12271200.002023-09-226668Budget
18146496.542024-03-246618Actual
38169460.912025-09-2266613Actual
1425043.312023-11-2266211Actual
31170174.172025-03-2466212Actual
12023334.002023-09-226617Actual
359291175.002025-08-236613Actual
29924211.402025-02-2166411Actual
35693236.932025-07-2366112Actual
30016314.592025-02-2166112Actual
4638100.002023-03-256673Budget
30372743.002025-03-246614Actual
23688141.002024-09-216673Actual
1195200.002022-12-236663Budget
14510713.002023-12-236613Actual
2353829.482024-08-2266612Actual
35812197.752025-07-2366113Actual
3625380.002023-02-226664Budget
17857311.002024-03-246616Actual
10667380.002023-08-236636Budget
18676389.002024-04-236614Actual
32536443.002025-05-246663Actual
7311242.002023-05-256636Actual
33332376.302025-05-2466611Actual
14755289.002023-12-236665Actual
9781550.002023-07-236617Budget
22001232.002024-07-226646Actual
255689.272024-10-2266212Actual
12270281.392023-09-226668Actual
29373437.002025-02-216665Actual
12869100.002023-10-236626Budget
10714200.002023-08-236646Budget
8255480.002023-06-256665Budget
2769101.002023-01-236626Actual
26765492.492024-11-2166613Actual
34422298.642025-06-2466411Actual
27357615.002024-12-226667Actual
7213394.002023-05-256616Actual
7543550.002023-05-256617Budget
29459105.002025-02-216626Actual
19057540.002024-04-236617Actual
38560147.002025-10-236626Actual
6936760.002023-05-256614Actual
10569280.002023-08-236616Budget
9780655.002023-07-236617Actual
21828518.002024-07-226615Actual
5623420.002023-04-246613Actual
2143530.552024-06-2466511Actual
2320229.002023-01-236663Actual
528100.002022-11-226626Budget
4968322.002023-03-256616Actual
624280.002022-11-226646Budget
1188574.002023-09-226656Actual
35024549.002025-07-236665Actual
32656644.002025-05-246664Actual
18768411.002024-04-236615Actual
31739252.002025-04-236636Actual
18265218.852024-03-2466111Actual
37792344.382025-09-2266111Actual
28007707.002025-01-226663Actual
31765186.002025-04-236646Actual
33781960.002025-06-246664Actual
2542386.932024-10-2266411Actual
1249273.002023-10-236673Actual
26706173.182024-11-2166113Actual
28278436.002025-01-226616Actual
10380.002022-11-226613Budget
16084993.522024-01-236618Actual
1795100.002022-12-236656Budget
37410141.002025-09-226626Actual
9178650.002023-07-236614Budget
3444995.442025-06-2466511Actual
8336261.002023-06-256616Actual
3518100.002023-02-226673Budget
1952732.672024-04-2366612Actual
1749439.062024-02-2266612Actual
17938137.002024-03-246646Actual
32622968.002025-05-246614Actual
38533402.002025-10-236616Actual
5111200.002023-03-256646Budget
8195380.002023-06-256615Budget
27181447.002024-12-226636Actual
7358372.002023-05-256646Actual
34931839.002025-07-236664Actual
2913100.002023-01-236656Budget
25719559.002024-11-216663Actual
37580742.002025-09-226617Actual
25807820.002024-11-216614Actual
22384151.832024-07-2266311Actual
9049200.002023-07-236663Budget
13400200.002023-10-236668Budget
36551670.792025-08-236628Actual
10108330.002023-08-236613Actual
34869192.002025-07-236673Actual
26494127.362024-11-2166411Actual
32093428.432025-04-2366111Actual
38672319.002025-10-236666Actual
4499315.002023-03-256613Actual
6235200.002023-04-246646Budget
1992480.002022-12-236667Budget
1539820.972023-12-2366112Actual
10957560.002023-08-236667Actual
12965200.002023-10-236646Budget
37231928.002025-09-226664Actual
2819380.002023-01-236636Budget
14277156.082023-11-2266311Actual
14869357.002023-12-236636Actual
800768.002023-06-256673Actual
27797364.602024-12-2266612Actual
1462491.002022-12-236615Actual
10293550.002023-08-236614Budget
35190109.002025-07-236656Actual
269431375.002024-12-226614Actual
39172133.742025-10-2366212Actual
7869390.002023-06-256613Actual
30344221.002025-03-246673Actual
24718114.002024-10-226673Actual
8527100.002023-06-256656Budget
5112242.002023-03-256646Actual
18999182.002024-04-236666Actual
36783408.212025-08-2366611Actual
32594167.002025-05-246673Actual
1140380.002022-12-236613Budget
32915143.002025-05-246656Actual
8384158.002023-06-256626Actual
2262380.002023-01-236613Budget
325021275.002025-05-246613Actual
9236582.002023-07-236664Actual
30789535.002025-03-246667Actual
32863314.002025-05-246636Actual
32293208.212025-04-2366112Actual
24218613.212024-09-216628Actual
12083380.002023-09-226667Budget
212061137.472024-06-246618Actual
19889172.002024-05-246616Actual
38319114.002025-10-236673Actual
3436877.362025-06-2466211Actual
14128485.942023-11-226628Actual
9550302.002023-07-236636Actual
20298248.642024-05-2466111Actual
3058599.002025-03-246626Actual
2194794.002024-07-226626Actual
29036804.782025-01-2266213Actual
191501031.402024-04-236618Actual
2094669.002024-06-246626Actual
4886293.002023-03-256665Actual
6749532.002023-05-256613Actual
2721310.002023-01-236616Actual
19411178.422024-04-2366611Actual
6188280.002023-04-246636Budget
274161351.112024-12-226618Actual
4034101.002023-02-226656Actual
2912149.002023-01-236656Actual
11612342.002023-09-226665Actual
2122200.002022-12-236628Budget
4967280.002023-03-256616Budget
23448186.932024-08-2266611Actual
1000200.002022-11-226628Budget
35548253.962025-07-2366311Actual
4362200.002023-02-226628Budget
16881408.002024-02-226636Actual
3626085.002025-08-236626Actual
27678235.872024-12-2266611Actual
18206496.542024-03-246668Actual
39144295.452025-10-2366112Actual
37019567.932025-08-2366613Actual
24931209.002024-10-226616Actual
315911105.002025-04-236615Actual
3763385.002023-02-226665Actual
3239298.062023-01-236628Actual
29487325.002025-02-216636Actual
4093200.002023-02-226666Budget
17995210.002024-03-246666Actual
34897950.002025-07-236614Actual
34395217.782025-06-2466311Actual
1652100.002022-12-236626Budget
6993480.002023-05-256664Budget
2503380.002023-01-236664Budget
8479280.002023-06-256646Budget
9050215.002023-07-236663Actual
24040253.002024-09-216666Actual
10956380.002023-08-236667Budget
29870103.952025-02-2166211Actual
13293658.672023-10-236618Actual
17177393.512024-02-226668Actual
964474.002023-07-236656Actual
22329125.232024-07-2266111Actual
37111860.002025-09-226663Actual
7542746.002023-05-256617Actual
10352480.002023-08-236664Budget
319731273.832025-04-236618Actual
20086640.002024-05-246617Actual
23983125.002024-09-216646Actual
12352420.002023-10-236613Actual
11613380.002023-09-226665Budget
28568869.282025-01-226618Actual
24309182.682024-09-2166111Actual
2121442.002022-12-236628Actual
38347743.002025-10-236614Actual
31203612.472025-03-2466612Actual
1991687.002024-05-246626Actual
7870380.002023-06-256613Budget
280931002.002025-01-226614Actual
2866280.002023-01-236646Budget
37992259.272025-09-2266112Actual
13745442.002023-11-226665Actual
688870.002023-05-256673Budget
22210893.522024-07-226618Actual
12966211.002023-10-236646Actual
338400.002022-11-226615Actual
32234381.622025-04-2366611Actual
34221825.342025-06-246618Actual
11086281.392023-08-236628Actual
341281314.002025-06-246617Actual
34482423.112025-06-2466611Actual
576426.002022-11-226636Actual
197700.002022-11-226614Actual
21055148.002024-06-246666Actual
28629792.002025-01-226668Actual
2879759.272025-01-2266511Actual
34777916.002025-07-236613Actual
31083327.362025-03-2466611Actual
3940222.002023-02-226636Actual
32001511.702025-04-236628Actual
37438471.002025-09-226636Actual
9316380.002023-07-236615Budget
5215200.002023-03-256666Budget
68200.002022-11-226663Actual
2970359.002023-01-236666Actual
15011895.002023-12-236617Actual
20648565.002024-06-246663Actual
35521209.272025-07-2366211Actual
30613225.002025-03-246636Actual
19944218.002024-05-246636Actual
16826315.002024-02-226616Actual
10761100.002023-08-236656Budget
26412190.122024-11-2166111Actual
2585380.002023-01-236615Budget
16612218.002024-02-226673Actual
14304111.402023-11-2266411Actual
13913137.002023-11-226656Actual
2202781.002024-07-226656Actual
35138452.002025-07-236636Actual
1726487.992024-02-2266211Actual
12412264.002023-10-236663Actual
27233126.002024-12-226656Actual
34070200.002025-06-246666Actual
8526218.002023-06-256656Actual
33719276.002025-06-246673Actual
30286430.002025-03-246663Actual
1631340.122024-01-2366511Actual
13589225.002023-11-226673Actual
3782063.532025-09-2266211Actual
24250455.642024-09-216668Actual
811550.002022-11-226617Budget
31023276.302025-03-2466311Actual
1136370.002023-09-226673Budget
12351380.002023-10-236613Budget
7214280.002023-05-256616Budget
6140100.002023-04-246626Budget
14953180.002023-12-236666Actual
33873809.002025-06-246665Actual
25128677.002024-10-226617Actual
34340619.922025-06-2466111Actual
29957408.212025-02-2166611Actual
11226444.002023-09-226613Actual
245378.212024-09-2166212Actual
6480380.002023-04-246667Budget
17586550.002024-03-246663Actual
3437200.002023-02-226663Budget
13711518.002023-11-226615Actual
17023524.002024-02-226617Actual
35634253.962025-07-2366611Actual
2456822.042024-09-2166612Actual
18556888.002024-04-236613Actual
7788293.512023-05-256668Actual
5435480.002023-03-256618Budget
869426.002022-11-226667Actual
4175380.002023-02-226617Budget
14721458.002023-12-236615Actual
29571333.002025-02-216666Actual
34249738.972025-06-246628Actual
24872374.002024-10-226665Actual
11694280.002023-09-226616Budget
36698320.982025-08-2366311Actual
26467134.802024-11-2166311Actual
11085200.002023-08-236628Budget
336271190.002025-06-246613Actual
12680434.002023-10-236615Actual
21000202.002024-06-246646Actual
25341143.312024-10-2266111Actual
36725262.472025-08-2366411Actual
38971219.912025-10-2366211Actual
2641364.002023-01-236665Actual
3110480.002023-01-236667Budget
3566550.002023-02-226614Budget
29160640.002025-02-216663Actual
4313608.672023-02-226618Actual
38588336.002025-10-236636Actual
26823628.002024-12-226613Actual
8055650.002023-06-256614Budget
2722280.002023-01-236616Budget
1947015.652024-04-2366112Actual
388231111.712025-10-236618Actual
36372162.002025-08-236666Actual
8254414.002023-06-256665Actual
10817280.002023-08-236666Budget
240080.002023-01-236673Budget
6189331.002023-04-246636Actual
28333505.002025-01-226636Actual
31711109.002025-04-236626Actual
2052616.722024-05-2466212Actual
1853280.002022-12-236666Budget
4826473.002023-03-256615Actual
23716497.002024-09-216614Actual
18916230.002024-04-236636Actual
10488380.002023-08-236665Budget
30558287.002025-03-246616Actual
2584298.002023-01-236615Actual
24131450.002024-09-216667Actual
36961301.262025-08-2366113Actual
27067396.002024-12-226665Actual
2392954.002024-09-216626Actual
30194567.932025-02-2166613Actual
28716107.142025-01-2266211Actual
13342200.002023-10-236628Budget
479198.002022-11-226616Actual
13153480.002023-10-236617Budget
29750511.702025-02-216628Actual
4558178.002023-03-256663Actual
4035100.002023-02-226656Budget
31470191.002025-04-236673Actual
35721150.762025-07-2366212Actual
32835122.002025-05-246626Actual
3892100.002023-02-226626Budget
8113426.002023-06-256664Actual
5016100.002023-03-256626Budget
37324627.002025-09-226665Actual
3565590.002023-02-226614Actual
3987205.002023-02-226646Actual
15045473.002023-12-236667Actual
6340200.002023-04-246666Budget
4094298.002023-02-226666Actual
671100.002022-11-226656Budget
28185691.002025-01-226615Actual
37613600.002025-09-226667Actual
26078187.002024-11-216646Actual
17116620.792024-02-226618Actual
33217641.202025-05-2466111Actual
2818473.002023-01-236636Actual
31262173.182025-03-2466113Actual
1935295.442024-04-2366411Actual
5064261.002023-03-256636Actual
25685791.002024-11-216613Actual
4686550.002023-03-256614Budget
21736480.002024-07-226614Actual
2399101.002023-01-236673Actual
30406875.002025-03-246664Actual
2770100.002023-01-236626Budget
27645103.952024-12-2266511Actual
1646222.042024-01-2366612Actual
6092280.002023-04-246616Budget
11412800.002023-09-226614Actual
11225380.002023-09-226613Budget
2032640.122024-05-2466211Actual
6808200.002023-05-256663Budget
313781201.002025-04-236613Actual
2661429.482024-11-2166112Actual
20734505.002024-06-246614Actual
23630655.002024-09-216663Actual
3192380.002023-01-236618Budget
31914720.002025-04-236667Actual
24009144.002024-09-216656Actual
19270143.312024-04-2366111Actual
10489560.002023-08-236665Actual
29432237.002025-02-216616Actual
2715384.002024-12-226626Actual
9645100.002023-07-236656Budget
24391109.272024-09-2166411Actual
36464638.002025-08-236667Actual
8664550.002023-06-256617Budget
21617637.002024-07-226613Actual
7462280.002023-05-256666Budget
810647.002022-11-226617Actual
17057495.002024-02-226667Actual
11741100.002023-09-226626Budget
3905262.462025-10-2366511Actual
372901105.002025-09-226615Actual
22238523.822024-07-226628Actual
3517112.002023-02-226673Actual
12539560.002023-10-236614Actual
22684196.002024-08-226673Actual
18802566.002024-04-236665Actual
13806275.002023-11-226616Actual
17705431.002024-03-246664Actual
35083187.002025-07-236616Actual
10166200.002023-08-236663Budget
8480302.002023-06-256646Actual
23750331.002024-09-216664Actual
27323850.002024-12-226617Actual
25997153.002024-11-216616Actual
1522380.002022-12-236665Budget
2035376.292024-05-2466311Actual
12540550.002023-10-236614Budget
1324750.002022-12-236614Budget
21708131.002024-07-226673Actual
1381380.002022-12-236664Budget
11283200.002023-09-226663Budget
14222125.232023-11-2266111Actual
8584335.002023-06-256666Actual
2180200.002022-12-236668Budget
37464193.002025-09-226646Actual
38614174.002025-10-236646Actual
1196313.002022-12-236663Actual
376721023.832025-09-226618Actual
296291345.002025-02-216617Actual
30909849.582025-03-246668Actual
1604280.002022-12-236616Budget
1640522.042024-01-2366112Actual
30077379.492025-02-2166612Actual
36174468.002025-08-236665Actual
7730200.002023-05-256628Budget
7074380.002023-05-256615Budget
6139120.002023-04-246626Actual
6750380.002023-05-256613Budget
18942172.002024-04-236646Actual
5812550.002023-04-246614Budget
31684407.002025-04-236616Actual
7681628.372023-05-256618Actual
24986197.002024-10-226636Actual
201791007.162024-05-246618Actual
12082273.002023-09-226667Actual
27536510.342024-12-2266111Actual
13341325.332023-10-236628Actual
1460191.002023-12-236673Actual
11742191.002023-09-226626Actual
35493422.042025-07-2366111Actual
19796660.002024-05-246615Actual
21113664.002024-06-246617Actual
33747835.002025-06-246614Actual
5297320.002023-03-256617Actual
23094709.002024-08-226617Actual
21769383.002024-07-226664Actual
14100645.032023-11-226618Actual
1949714.592024-04-2366212Actual
16112613.212024-01-236628Actual
11145200.002023-08-236668Budget
11838200.002023-09-226646Budget
36902488.002025-08-2366612Actual
9839234.002023-07-236667Actual
3111388.002023-01-236667Actual
34281496.542025-06-246668Actual
36988441.612025-08-2366213Actual
318811160.002025-04-236617Actual
1734520.972024-02-2266511Actual
999231.392022-11-226628Actual
5296380.002023-03-256617Budget
20860553.002024-06-246665Actual
1525232.672023-12-2366211Actual
33158519.272025-05-246668Actual
527149.002022-11-226626Actual
291261078.002025-02-216613Actual
4233420.002023-02-226667Actual
16965172.002024-02-226666Actual
3341949.702025-05-2466212Actual
1794118.002022-12-236656Actual
195851173.002024-05-246613Actual
67200.002022-11-226663Budget
37933475.242025-09-2266611Actual
27444573.822024-12-226628Actual
27737412.472024-12-2266112Actual
34569170.982025-06-2466212Actual
38764460.002025-10-236667Actual
25482160.342024-10-2266611Actual
22117580.002024-07-226617Actual
35222307.002025-07-236666Actual
6481554.002023-04-246667Actual
10433480.002023-08-236615Budget
37169170.002025-09-226673Actual
12870105.002023-10-236626Actual
23809430.002024-09-216615Actual
2451030.552024-09-2166112Actual
12740354.002023-10-236665Actual
3844280.002023-02-226616Budget
37197687.002025-09-226614Actual
32326389.062025-04-2366612Actual
1846622.042024-03-2466112Actual
10570307.002023-08-236616Actual
1582137.002024-01-236626Actual
1748280.002022-12-236646Budget
37490174.002025-09-226656Actual
10618157.002023-08-236626Actual
7601524.002023-05-256667Actual
33005943.002025-05-246617Actual
33245266.722025-05-2466211Actual
7729276.842023-05-256628Actual
8992380.002023-07-236613Budget
12212307.152023-09-226628Actual
10027200.002023-07-236668Budget
13152633.002023-10-236617Actual
314981141.002025-04-236614Actual
15991513.002024-01-236617Actual
20207613.212024-05-246628Actual
12918307.002023-10-236636Actual
27035791.002024-12-226615Actual
27883566.172024-12-2266213Actual

Generated 2025-12-22 12:54:36.735 UTC