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

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39144295.452025-10-1866112Actual
37197687.002025-09-176614Actual
27207208.002024-12-176646Actual
32536443.002025-05-196663Actual
1525232.672023-12-1866211Actual
8480302.002023-06-206646Actual
35138452.002025-07-186636Actual
8432325.002023-06-206636Actual
9372480.002023-07-186665Budget
6562967.772023-04-196618Actual
8384158.002023-06-206626Actual
8724380.002023-06-206667Budget
36783408.212025-08-1866611Actual
28385143.002025-01-176656Actual
9551280.002023-07-186636Budget
17798402.002024-03-196665Actual
19676323.002024-05-196673Actual
28126578.002025-01-176664Actual
26136187.002024-11-166666Actual
19796660.002024-05-196615Actual
38764460.002025-10-186667Actual
3395959.002025-06-196626Actual
20086640.002024-05-196617Actual
35190109.002025-07-186656Actual
29539132.002025-02-166656Actual
17938137.002024-03-196646Actual
2250210.332024-07-1766112Actual
1582137.002024-01-186626Actual
34281496.542025-06-196668Actual
13294480.002023-10-186618Budget
291261078.002025-02-166613Actual
1640522.042024-01-1866112Actual
1056200.002022-11-176668Budget
35871574.952025-07-1866613Actual
10351316.002023-08-186664Actual
21650464.002024-07-176663Actual
191501031.402024-04-186618Actual
19057540.002024-04-186617Actual
274161351.112024-12-176618Actual
5950480.002023-04-196615Budget
7927222.002023-06-206663Actual
8805763.222023-06-206618Actual
35493422.042025-07-1866111Actual
13213286.002023-10-186667Actual
2035376.292024-05-1966311Actual
20827518.002024-06-196615Actual
3687075.232025-08-1866212Actual
22210893.522024-07-176618Actual
20706143.002024-06-196673Actual
32889270.002025-05-196646Actual
32326389.062025-04-1866612Actual
12600480.002023-10-186664Budget
30697270.002025-03-196666Actual
4233420.002023-02-176667Actual
26733352.142024-11-1666213Actual
3004466.722025-02-1666212Actual
34249738.972025-06-196628Actual
2262380.002023-01-186613Budget
5064261.002023-03-206636Actual
19704621.002024-05-196614Actual
5065280.002023-03-206636Budget
6420380.002023-04-196617Budget
32808305.002025-05-196616Actual
6139120.002023-04-196626Actual
25396107.142024-10-1766311Actual
13071223.002023-10-186666Actual
23004153.002024-08-176656Actual
24391109.272024-09-1666411Actual
2456822.042024-09-1666612Actual
9597280.002023-07-186646Budget
28568869.282025-01-176618Actual
9344.002022-11-176613Actual
30639205.002025-03-196646Actual
35314615.002025-07-186667Actual
13887174.002023-11-176646Actual
12966211.002023-10-186646Actual
32148177.362025-04-1866311Actual
30755832.002025-03-196617Actual
10570307.002023-08-186616Actual
1643216.722024-01-1866212Actual
336271190.002025-06-196613Actual
6282125.002023-04-196656Actual
6339156.002023-04-196666Actual
10165197.002023-08-186663Actual
14662319.002023-12-186664Actual
1734520.972024-02-1766511Actual
35164183.002025-07-186646Actual
1896866.002024-04-186656Actual
2297894.002024-08-176646Actual
23036209.002024-08-176666Actual
10488380.002023-08-186665Budget
37410141.002025-09-176626Actual
38533402.002025-10-186616Actual
1382491.002022-12-186664Actual
36314331.002025-08-186646Actual
261961201.002024-11-166617Actual
33272120.972025-05-1966311Actual
1646222.042024-01-1866612Actual
24131450.002024-09-166667Actual
31289294.242025-03-1966213Actual
3192380.002023-01-186618Budget
16204210.342024-01-1866111Actual
18648109.002024-04-186673Actual
38943563.542025-10-1866111Actual
32863314.002025-05-196636Actual
8664550.002023-06-206617Budget
29870103.952025-02-1666211Actual
8254414.002023-06-206665Actual
2715384.002024-12-176626Actual
23983125.002024-09-166646Actual
17586550.002024-03-196663Actual
23716497.002024-09-166614Actual
11411550.002023-09-176614Budget
9502138.002023-07-186626Actual
24009144.002024-09-166656Actual
912970.002023-07-186673Budget
1999695.002024-05-196656Actual
27564162.462024-12-1766211Actual
10569280.002023-08-186616Budget
9236582.002023-07-186664Actual
38169460.912025-09-1766613Actual
32121142.252025-04-1866211Actual
1935550.002022-12-186617Budget
372901105.002025-09-176615Actual
353731290.502025-07-186618Actual
5355273.002023-03-206667Actual
30789535.002025-03-196667Actual
15339128.422023-12-1866611Actual
38347743.002025-10-186614Actual
3050618.002023-01-186617Actual
21920234.002024-07-176616Actual
37733981.402025-09-176668Actual
32175159.272025-04-1866411Actual
5016100.002023-03-206626Budget
2447860.002023-01-186614Actual
34422298.642025-06-1966411Actual
17644141.002024-03-196673Actual
27067396.002024-12-176665Actual
11145200.002023-08-186668Budget
7600380.002023-05-206667Budget
39291646.882025-10-1866213Actual
623216.002022-11-176646Actual
17023524.002024-02-176617Actual
33038875.002025-05-196667Actual
16674266.002024-02-176664Actual
17705431.002024-03-196664Actual
4686550.002023-03-206614Budget
2644063.532024-11-1666211Actual
12918307.002023-10-186636Actual
11742191.002023-09-176626Actual
577380.002022-11-176636Budget
10714200.002023-08-186646Budget
28688428.432025-01-1766111Actual
28596705.642025-01-176628Actual
2819380.002023-01-186636Budget
4094298.002023-02-176666Actual
13401337.452023-10-186668Actual
11225380.002023-09-176613Budget
13400200.002023-10-186668Budget
14841127.002023-12-186626Actual
1748280.002022-12-186646Budget
127680.002022-12-186673Budget
10432647.002023-08-186615Actual
39264331.082025-10-1866113Actual
174379.272024-02-1766112Actual
35083187.002025-07-186616Actual
3891170.002023-02-176626Actual
315911105.002025-04-186615Actual
7928200.002023-06-206663Budget
5436620.792023-03-206618Actual
10956380.002023-08-186667Budget
6236182.002023-04-196646Actual
24931209.002024-10-176616Actual
23215435.942024-08-176628Actual
38730626.002025-10-186617Actual
33538504.772025-05-1966213Actual
26467134.802024-11-1666311Actual
2436481.612024-09-1666311Actual
36643581.622025-08-1866111Actual
68200.002022-11-176663Actual
26823628.002024-12-176613Actual
11838200.002023-09-176646Budget
12163442.002023-09-176618Actual
34719511.792025-06-1966613Actual
28185691.002025-01-176615Actual
12681480.002023-10-186615Budget
19618700.002024-05-196663Actual
868480.002022-11-176667Budget
1136370.002023-09-176673Budget
18347128.422024-03-1966411Actual
10713177.002023-08-186646Actual
37438471.002025-09-176636Actual
10761100.002023-08-186656Budget
27323850.002024-12-176617Actual
5111200.002023-03-206646Budget
9178650.002023-07-186614Budget
9968200.002023-07-186628Budget
37580742.002025-09-176617Actual
11790473.002023-09-176636Actual
33452464.602025-05-1966612Actual
4232380.002023-02-176667Budget
7543550.002023-05-206617Budget
1726487.992024-02-1766211Actual
22592887.002024-08-176613Actual
624280.002022-11-176646Budget
26230851.002024-11-166667Actual
13589225.002023-11-176673Actual
67200.002022-11-176663Budget
480280.002022-11-176616Budget
8055650.002023-06-206614Budget
2121442.002022-12-186628Actual
11037843.522023-08-186618Actual
25807820.002024-11-166614Actual
13012100.002023-10-186656Budget
36233384.002025-08-186616Actual
8853281.392023-06-206628Actual
22746261.002024-08-176664Actual
20120400.002024-05-196667Actual
1445236.932023-11-1766612Actual
1425043.312023-11-1766211Actual
5811546.002023-04-196614Actual
2722280.002023-01-186616Budget
16025591.002024-01-186667Actual
21026128.002024-06-196656Actual
3565590.002023-02-176614Actual
5112242.002023-03-206646Actual
5542220.782023-03-206668Actual
21828518.002024-07-176615Actual
201791007.162024-05-196618Actual
39025402.892025-10-1866411Actual
3110480.002023-01-186667Budget
11471480.002023-09-176664Budget
255380.002022-11-176664Budget
15104713.222023-12-186618Actual
20860553.002024-06-196665Actual
25841384.002024-11-166664Actual
8991305.002023-07-186613Actual
3706503.002023-02-176615Actual
14222125.232023-11-1766111Actual
26078187.002024-11-166646Actual
18206496.542024-03-196668Actual
1749439.062024-02-1766612Actual
1024670.002023-08-186673Budget
11884100.002023-09-176656Budget
21000202.002024-06-196646Actual
235961019.002024-09-166613Actual
255689.272024-10-1766212Actual
30465710.002025-03-196615Actual
32293208.212025-04-1866112Actual
4746327.002023-03-206664Actual
528100.002022-11-176626Budget
14629376.002023-12-186614Actual
9839234.002023-07-186667Actual
37874199.702025-09-1766411Actual
24250455.642024-09-166668Actual
20768319.002024-06-196664Actual
10618157.002023-08-186626Actual
9967414.732023-07-186628Actual
4637127.002023-03-206673Actual
2542386.932024-10-1766411Actual
8336261.002023-06-206616Actual
34395217.782025-06-1966311Actual
2038083.742024-05-1966411Actual
37522287.002025-09-176666Actual
32385201.262025-04-1866113Actual
9501200.002023-07-186626Budget
10667380.002023-08-186636Budget
6011380.002023-04-196665Budget
688870.002023-05-206673Budget
22117580.002024-07-176617Actual
15306142.252023-12-1866411Actual
3560253.952025-07-1866511Actual
38381690.002025-10-186664Actual
20239711.702024-05-196668Actual
36174468.002025-08-186665Actual
19411178.422024-04-1866611Actual
12023334.002023-09-176617Actual
35962674.002025-08-186663Actual
2879759.272025-01-1766511Actual
8583280.002023-06-206666Budget
39172133.742025-10-1866212Actual
6669200.002023-04-196668Budget
35693236.932025-07-1866112Actual
5483200.002023-03-206628Budget
7404100.002023-05-206656Budget
7542746.002023-05-206617Actual
6092280.002023-04-196616Budget
13013165.002023-10-186656Actual
245378.212024-09-1666212Actual
4362200.002023-02-176628Budget
2399101.002023-01-186673Actual
22684196.002024-08-176673Actual
16640355.002024-02-176614Actual
16826315.002024-02-176616Actual
3444995.442025-06-1966511Actual
15522582.002024-01-186663Actual
31023276.302025-03-1966311Actual
330971273.832025-05-196618Actual
8114480.002023-06-206664Budget
38112392.492025-09-1766113Actual
31050260.342025-03-1966411Actual
7074380.002023-05-206615Budget
10489560.002023-08-186665Actual
36671257.152025-08-1866211Actual
30499657.002025-03-196665Actual
24098535.002024-09-166617Actual
2501294.002024-10-176646Actual
1631340.122024-01-1866511Actual
37383265.002025-09-176616Actual
38139531.092025-09-1766213Actual
30909849.582025-03-196668Actual
365231525.352025-08-186618Actual
18174429.882024-03-196628Actual
17764356.002024-03-196615Actual
1788479.002024-03-196626Actual
36372162.002025-08-186666Actual
27265311.002024-12-176666Actual
14005819.002023-11-176617Actual
3802084.802025-09-1766212Actual
29571333.002025-02-166666Actual
36340148.002025-08-186656Actual
18590655.002024-04-186663Actual
31625766.002025-04-186665Actual
1853280.002022-12-186666Budget
2049912.462024-05-1966112Actual
20028214.002024-05-196666Actual
2433766.722024-09-1666211Actual
16965172.002024-02-176666Actual
39205558.222025-10-1866612Actual
31765186.002025-04-186646Actual
6140100.002023-04-196626Budget
3518100.002023-02-176673Budget
1849848.632024-03-1966612Actual
5764100.002023-04-196673Budget
1846622.042024-03-1966112Actual
2320229.002023-01-186663Actual
33932336.002025-06-196616Actual
30372743.002025-03-196614Actual
8665465.002023-06-206617Actual
11693416.002023-09-176616Actual
1000200.002022-11-176628Budget
31791171.002025-04-186656Actual
2319200.002023-01-186663Budget
28889343.322025-01-1766112Actual
5354380.002023-03-206667Budget
34777916.002025-07-186613Actual
4499315.002023-03-206613Actual
37792344.382025-09-1766111Actual
23248545.032024-08-176668Actual
13711518.002023-11-176615Actual
2448750.002023-01-186614Budget
21861267.002024-07-176665Actual
1249170.002023-10-186673Budget
25038106.002024-10-176656Actual
37464193.002025-09-176646Actual
1140380.002022-12-186613Budget
6610200.002023-04-196628Budget
6994560.002023-05-206664Actual
2052616.722024-05-1966212Actual
25936619.002024-11-166665Actual
2202781.002024-07-176656Actual
1832096.512024-03-1966311Actual
913068.002023-07-186673Actual
195851173.002024-05-196613Actual
2441834.802024-09-1666511Actual
13341325.332023-10-186628Actual
29663436.002025-02-166667Actual
34688287.222025-06-1966213Actual
9699177.002023-07-186666Actual
1854248.002022-12-186666Actual
31320567.932025-03-1966613Actual
9317436.002023-07-186615Actual
1932585.872024-04-1866311Actual
30968326.302025-03-1966111Actual
14814203.002023-12-186616Actual
12741380.002023-10-186665Budget
13152633.002023-10-186617Actual
3378280.002023-02-176613Budget
35024549.002025-07-186665Actual
1992480.002022-12-186667Budget
14543660.002023-12-186663Actual
1527975.232023-12-1866311Actual
27126237.002024-12-176616Actual
4175380.002023-02-176617Budget
26351792.002024-11-166668Actual
2504305.002023-01-186664Actual
727280.002022-11-176666Budget
29280710.002025-02-166664Actual
38588336.002025-10-186636Actual
12540550.002023-10-186614Budget
31083327.362025-03-1966611Actual
15991513.002024-01-186617Actual
2610495.002024-11-166656Actual
10294470.002023-08-186614Actual
36698320.982025-08-1866311Actual
16881408.002024-02-176636Actual
18768411.002024-04-186615Actual
11226444.002023-09-176613Actual
23448186.932024-08-1766611Actual
10818223.002023-08-186666Actual
24779322.002024-10-176664Actual
12083380.002023-09-176667Budget
22443155.022024-07-1766611Actual
811550.002022-11-176617Budget
1625968.852024-01-1866311Actual
6609352.602023-04-196628Actual
29036804.782025-01-1766213Actual
1937961.402024-04-1866511Actual
24838307.002024-10-176615Actual
15849168.002024-01-186636Actual
17057495.002024-02-176667Actual
12351380.002023-10-186613Budget
1381380.002022-12-186664Budget
6481554.002023-04-196667Actual
7682480.002023-05-206618Budget
33332376.302025-05-1966611Actual
28007707.002025-01-176663Actual
38998242.252025-10-1866311Actual
3051550.002023-01-186617Budget
869426.002022-11-176667Actual
22384151.832024-07-1766311Actual
6283100.002023-04-196656Budget
9235480.002023-07-186664Budget
800870.002023-06-206673Budget
34990712.002025-07-186615Actual
1539820.972023-12-1866112Actual
5215200.002023-03-206666Budget
2495839.002024-10-176626Actual
6936760.002023-05-206614Actual
11284237.002023-09-176663Actual
7869390.002023-06-206613Actual
36584772.312025-08-186668Actual
2970359.002023-01-186666Actual
13153480.002023-10-186617Budget
4174531.002023-02-176617Actual
12412264.002023-10-186663Actual
35721150.762025-07-1866212Actual
1837435.872024-03-1966511Actual
5296380.002023-03-206617Budget
5543200.002023-03-206668Budget
5684200.002023-04-196663Budget
10108330.002023-08-186613Actual
6235200.002023-04-196646Budget
13617538.002023-11-176614Actual
4314480.002023-02-176618Budget
30286430.002025-03-196663Actual
1383381.002023-11-176626Actual
1433683.742023-11-1766611Actual
35401579.882025-07-186628Actual
21267290.482024-06-196668Actual
38672319.002025-10-186666Actual
7729276.842023-05-206628Actual
32093428.432025-04-1866111Actual
14953180.002023-12-186666Actual
27856287.222024-12-1766113Actual
27035791.002024-12-176615Actual
2969280.002023-01-186666Budget
728285.002022-11-176666Actual
12022480.002023-09-176617Budget
30252946.002025-03-196613Actual
127566.002022-12-186673Actual
29487325.002025-02-166636Actual
1685394.002024-02-176626Actual
31470191.002025-04-186673Actual
6935650.002023-05-206614Budget
2818473.002023-01-186636Actual
24040253.002024-09-166666Actual
27444573.822024-12-176628Actual
11613380.002023-09-176665Budget
35521209.272025-07-1866211Actual
25719559.002024-11-166663Actual
8383200.002023-06-206626Budget
32444364.422025-04-1866613Actual
38884552.612025-10-186668Actual
27181447.002024-12-176636Actual
1794118.002022-12-186656Actual
15642479.002024-01-186664Actual
1463380.002022-12-186615Budget
12965200.002023-10-186646Budget
3843346.002023-02-176616Actual
1323880.002022-12-186614Actual
16907179.002024-02-176646Actual
13342200.002023-10-186628Budget
37847312.472025-09-1766311Actual
308481820.812025-03-196618Actual
8910200.002023-06-206668Budget
2912149.002023-01-186656Actual
2333584.802024-08-1766211Actual
4034101.002023-02-176656Actual
8526218.002023-06-206656Actual
14304111.402023-11-1766411Actual
1701380.002022-12-186636Budget
37019567.932025-08-1866613Actual
23750331.002024-09-166664Actual
8056808.002023-06-206614Actual
14161531.392023-11-176668Actual
21468132.682024-06-1966611Actual
20207613.212024-05-196628Actual
4887380.002023-03-206665Budget
21354113.532024-06-1966211Actual
6807164.002023-05-206663Actual
26706173.182024-11-1666113Actual
6993480.002023-05-206664Budget
13293658.672023-10-186618Actual
33840492.002025-06-196615Actual
1442210.332023-11-1766212Actual
6340200.002023-04-196666Budget
35280611.002025-07-186617Actual
26554143.312024-11-1666611Actual
6421382.002023-04-196617Actual
30996107.142025-03-1966211Actual
1196313.002022-12-186663Actual
13072280.002023-10-186666Budget
6750380.002023-05-206613Budget
37111860.002025-09-176663Actual
26319511.702024-11-166628Actual
33511234.592025-05-1966113Actual
33005943.002025-05-196617Actual
9598198.002023-07-186646Actual
3626085.002025-08-186626Actual
7262200.002023-05-206626Budget
2040775.232024-05-1966511Actual
1439525.232023-11-1766112Actual
36988441.612025-08-1866213Actual
7261205.002023-05-206626Actual
27737412.472024-12-1766112Actual
11837234.002023-09-176646Actual
21975332.002024-07-176636Actual
20974288.002024-06-196636Actual
12271200.002023-09-176668Budget
15132342.002023-12-186628Actual
34340619.922025-06-1966111Actual
15701485.002024-01-186615Actual
8479280.002023-06-206646Budget
2074380.002022-12-186618Budget
165179.002022-12-186626Actual
22805360.002024-08-176615Actual
27883566.172024-12-1766213Actual
12599524.002023-10-186664Actual
34482423.112025-06-1966611Actual
6189331.002023-04-196636Actual
29218188.002025-02-166673Actual
27536510.342024-12-1766111Actual
19270143.312024-04-1866111Actual
36902488.002025-08-1866612Actual
3191738.972023-01-186618Actual
3297270.782023-01-186668Actual
3675295.442025-08-1866511Actual
4827480.002023-03-206615Budget
10898480.002023-08-186617Budget
31684407.002025-04-186616Actual
3438218.002023-02-176663Actual
22001232.002024-07-176646Actual
33569517.052025-05-1966613Actual
35839562.672025-07-1866213Actual
4745380.002023-03-206664Budget
4361461.702023-02-176628Actual
5623420.002023-04-196613Actual
23128655.002024-08-176667Actual
14755289.002023-12-186665Actual
29373437.002025-02-166665Actual
28359298.002025-01-176646Actual
13806275.002023-11-176616Actual
26976700.002024-12-176664Actual
27973630.002025-01-176613Actual
4313608.672023-02-176618Actual
9700280.002023-07-186666Budget
376721023.832025-09-176618Actual
314981141.002025-04-186614Actual
17116620.792024-02-176618Actual
14100645.032023-11-176618Actual
22952390.002024-08-176636Actual
30194567.932025-02-1666613Actual
23902361.002024-09-166616Actual
17995210.002024-03-196666Actual
14277156.082023-11-1766311Actual
37231928.002025-09-176664Actual
13212380.002023-10-186667Budget
8195380.002023-06-206615Budget
5297320.002023-03-206617Actual
33125531.392025-05-196628Actual
28417312.002025-01-176666Actual
4826473.002023-03-206615Actual
4685655.002023-03-206614Actual
3437200.002023-02-176663Budget
12539560.002023-10-186614Actual
4967280.002023-03-206616Budget
154881193.002024-01-186613Actual
397503.002022-11-176665Actual
18709346.002024-04-186664Actual
2545061.402024-10-1766511Actual
34162760.002025-06-196667Actual
3987205.002023-02-176646Actual
25482160.342024-10-1766611Actual
10760106.002023-08-186656Actual
23187670.792024-08-176618Actual
2032640.122024-05-1966211Actual
24660491.002024-10-176663Actual
35753650.772025-07-1866612Actual
18802566.002024-04-186665Actual
9316380.002023-07-186615Budget
14721458.002023-12-186615Actual
17857311.002024-03-196616Actual
9780655.002023-07-186617Actual
4500280.002023-03-206613Budget
35222307.002025-07-186666Actual
256343.002022-11-176664Actual
280931002.002025-01-176614Actual
22838546.002024-08-176665Actual
18265218.852024-03-1966111Actual
12869100.002023-10-186626Budget
33299140.122025-05-1966411Actual
1929822.042024-04-1866211Actual
24718114.002024-10-176673Actual
388231111.712025-10-186618Actual
26915283.002024-12-176673Actual
25128677.002024-10-176617Actual
3111388.002023-01-186667Actual
28278436.002025-01-176616Actual
34013256.002025-06-196646Actual
8806480.002023-06-206618Budget
671100.002022-11-176656Budget
8433280.002023-06-206636Budget
2770100.002023-01-186626Budget
6091265.002023-04-196616Actual
21234475.332024-06-196628Actual
33661602.002025-06-196663Actual
22329125.232024-07-1766111Actual
32715791.002025-05-196615Actual
396380.002022-11-176665Budget
2721310.002023-01-186616Actual
3707480.002023-02-176615Budget
16346151.832024-01-1866611Actual
34070200.002025-06-196666Actual
198750.002022-11-176614Budget
10899491.002023-08-186617Actual
12352420.002023-10-186613Actual
21408149.702024-06-1966411Actual
240080.002023-01-186673Budget
1462491.002022-12-186615Actual
11741100.002023-09-176626Budget
3762380.002023-02-176665Budget
1947015.652024-04-1866112Actual
16520778.002024-02-176613Actual
29897235.872025-02-1666311Actual
22897213.002024-08-176616Actual
38261736.002025-10-186663Actual
2155920.972024-06-1966612Actual
8725426.002023-06-206667Actual
1731897.572024-02-1766411Actual
34931839.002025-07-186664Actual
31412410.002025-04-186663Actual
8255480.002023-06-206665Budget
4638100.002023-03-206673Budget
21708131.002024-07-176673Actual
11942280.002023-09-176666Budget
33747835.002025-06-196614Actual
17912330.002024-03-196636Actual
37613600.002025-09-176667Actual
15933150.002024-01-186666Actual
9550302.002023-07-186636Actual
197700.002022-11-176614Actual
16554527.002024-02-176663Actual
35434463.212025-07-186668Actual
3517112.002023-02-176673Actual
21617637.002024-07-176613Actual
11283200.002023-09-176663Budget
262911081.402024-11-166618Actual
12740354.002023-10-186665Actual
1952732.672024-04-1866612Actual
6668429.882023-04-196668Actual
2143530.552024-06-1966511Actual
25997153.002024-11-166616Actual
28219638.002025-01-176665Actual
4035100.002023-02-176656Budget
14921162.002023-12-186656Actual
25902499.002024-11-166615Actual
30665108.002025-03-196656Actual
29459105.002025-02-166626Actual
38053503.962025-09-1766612Actual
10817280.002023-08-186666Budget
24451189.062024-09-1666611Actual
12822280.002023-10-186616Budget
30163446.872025-02-1666213Actual
1795100.002022-12-186656Budget
30344221.002025-03-196673Actual
24986197.002024-10-176636Actual
9838380.002023-07-186667Budget
31711109.002025-04-186626Actual
952380.002022-11-176618Budget
134951173.002023-11-176613Actual
7405113.002023-05-206656Actual
29957408.212025-02-1666611Actual
3240200.002023-01-186628Budget
810647.002022-11-176617Actual
4557200.002023-03-206663Budget
16112613.212024-01-186628Actual
3058599.002025-03-196626Actual
13913137.002023-11-176656Actual
25162556.002024-10-176667Actual
30077379.492025-02-1666612Actual
313781201.002025-04-186613Actual
360481486.002025-08-186614Actual
24746506.002024-10-176614Actual
13650443.002023-11-176664Actual
13529600.002023-11-176663Actual
12680434.002023-10-186615Actual
964474.002023-07-186656Actual
12164480.002023-09-176618Budget
24190981.402024-09-166618Actual
35110137.002025-07-186626Actual
20440134.802024-05-1966611Actual
35548253.962025-07-1866311Actual
31532530.002025-04-186664Actual
339380.002022-11-176615Budget
2652120.972024-11-1666511Actual
35634253.962025-07-1866611Actual
2055646.502024-05-1966612Actual
24872374.002024-10-176665Actual
4418200.002023-02-176668Budget
7132480.002023-05-206665Budget
15875131.002024-01-186646Actual
33719276.002025-06-196673Actual
19889172.002024-05-196616Actual
11553480.002023-09-176615Budget
2866280.002023-01-186646Budget
670179.002022-11-176656Actual
3626369.002023-02-176664Actual
2503380.002023-01-186664Budget
1993522.002022-12-186667Actual
28743336.942025-01-1766311Actual
5763122.002023-04-196673Actual
2585380.002023-01-186615Budget
37324627.002025-09-176665Actual
1652100.002022-12-186626Budget
17177393.512024-02-176668Actual
292461326.002025-02-166614Actual
11472546.002023-09-176664Actual
2865305.002023-01-186646Actual
19970128.002024-05-196646Actual
3790159.272025-09-1766511Actual
33391178.422025-05-1966112Actual
33781960.002025-06-196664Actual
20648565.002024-06-196663Actual
12212307.152023-09-176628Actual
32835122.002025-05-196626Actual
1829331.612024-03-1966211Actual
22270287.452024-07-176668Actual
10380.002022-11-176613Budget
2641364.002023-01-186665Actual
28716107.142025-01-1766211Actual
38560147.002025-10-186626Actual
2776546.502024-12-1766212Actual
38440596.002025-10-186615Actual
6188280.002023-04-196636Budget
34897950.002025-07-186614Actual
1195200.002022-12-186663Budget
28629792.002025-01-176668Actual
7789200.002023-05-206668Budget
28950419.922025-01-1766612Actual
26765492.492024-11-1666613Actual
37992259.272025-09-1766112Actual
22357124.172024-07-1766211Actual
33873809.002025-06-196665Actual
13745442.002023-11-176665Actual
1460191.002023-12-186673Actual
3341949.702025-05-1966212Actual
32234381.622025-04-1866611Actual
12919380.002023-10-186636Budget
1324750.002022-12-186614Budget
34602395.452025-06-1966612Actual
16145505.642024-01-186668Actual
2152730.552024-06-1966112Actual
29160640.002025-02-166663Actual
25685791.002024-11-166613Actual
38227705.002025-10-186613Actual
3988200.002023-02-176646Budget
30876463.212025-03-196628Actual
246261023.002024-10-176613Actual
31203612.472025-03-1966612Actual
32594167.002025-05-196673Actual
338400.002022-11-176615Actual
33158519.272025-05-196668Actual
370771291.002025-09-176613Actual
1522380.002022-12-186665Budget
34661364.422025-06-1966113Actual
3436877.362025-06-1966211Actual
38851479.882025-10-186628Actual
36464638.002025-08-186667Actual
5015103.002023-03-206626Actual
17672653.002024-03-196614Actual
25070249.002024-10-176666Actual
27645103.952024-12-1766511Actual
3566550.002023-02-176614Budget
20734505.002024-06-196614Actual
36551670.792025-08-186628Actual
32656644.002025-05-196664Actual
34221825.342025-06-196618Actual
21326118.852024-06-1966111Actual
38474468.002025-10-186665Actual
1623233.742024-01-1866211Actual
2554125.232024-10-1766112Actual
15080.002022-11-176673Budget
15580185.002024-01-186673Actual
35575249.702025-07-1866411Actual
33245266.722025-05-1966211Actual
3763385.002023-02-176665Actual
9920670.792023-07-186618Actual
23630655.002024-09-166663Actual
18861137.002024-04-186616Actual
29842442.262025-02-1666111Actual
27233126.002024-12-176656Actual
22626591.002024-08-176663Actual
16084993.522024-01-186618Actual
29068281.962025-01-1766613Actual
29432237.002025-02-166616Actual
3940222.002023-02-176636Actual
28509600.002025-01-176667Actual
19830305.002024-05-196665Actual
341281314.002025-06-196617Actual
9177400.002023-07-186614Actual
1024585.002023-08-186673Actual
26052239.002024-11-166636Actual
12082273.002023-09-176667Actual
15901195.002024-01-186656Actual
32412374.942025-04-1866213Actual
17291127.362024-02-1766311Actual
1603260.002022-12-186616Actual
7311242.002023-05-206636Actual
12411200.002023-10-186663Budget
18087400.002024-03-196667Actual
18556888.002024-04-186613Actual
30406875.002025-03-196664Actual
22059302.002024-07-176666Actual
9050215.002023-07-186663Actual
14869357.002023-12-186636Actual
18676389.002024-04-186614Actual
212061137.472024-06-196618Actual
36288387.002025-08-186636Actual
32749894.002025-05-196665Actual
27797364.602024-12-1766612Actual
5216177.002023-03-206666Actual
21769383.002024-07-176664Actual
8584335.002023-06-206666Actual
31739252.002025-04-186636Actual
296291345.002025-02-166617Actual
2602464.002024-11-166626Actual
206141092.002024-06-196613Actual
297221290.502025-02-166618Actual
1949714.592024-04-1866212Actual
4558178.002023-03-206663Actual
6808200.002023-05-206663Budget
16767470.002024-02-176665Actual

Generated 2025-12-17 15:45:29.747 UTC