[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 1000   

853 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29571333.002025-02-166666Actual
33538504.772025-05-1966213Actual
8805763.222023-06-206618Actual
16145505.642024-01-186668Actual
34541430.552025-06-1966112Actual
7543550.002023-05-206617Budget
37933475.242025-09-1766611Actual
13401337.452023-10-186668Actual
4093200.002023-02-176666Budget
32326389.062025-04-1866612Actual
21234475.332024-06-196628Actual
32121142.252025-04-1866211Actual
4034101.002023-02-176656Actual
31532530.002025-04-186664Actual
29218188.002025-02-166673Actual
8526218.002023-06-206656Actual
26136187.002024-11-166666Actual
6283100.002023-04-196656Budget
4313608.672023-02-176618Actual
33747835.002025-06-196614Actual
325021275.002025-05-196613Actual
34569170.982025-06-1966212Actual
18709346.002024-04-186664Actual
11411550.002023-09-176614Budget
17291127.362024-02-1766311Actual
5623420.002023-04-196613Actual
23750331.002024-09-166664Actual
1249273.002023-10-186673Actual
24040253.002024-09-166666Actual
35110137.002025-07-186626Actual
8480302.002023-06-206646Actual
12539560.002023-10-186614Actual
16965172.002024-02-176666Actual
1136459.002023-09-176673Actual
9968200.002023-07-186628Budget
21920234.002024-07-176616Actual
11037843.522023-08-186618Actual
10899491.002023-08-186617Actual
3050618.002023-01-186617Actual
19889172.002024-05-196616Actual
35222307.002025-07-186666Actual
19270143.312024-04-1866111Actual
9550302.002023-07-186636Actual
1794118.002022-12-186656Actual
1837435.872024-03-1966511Actual
36233384.002025-08-186616Actual
2194794.002024-07-176626Actual
20120400.002024-05-196667Actual
12411200.002023-10-186663Budget
2320229.002023-01-186663Actual
13012100.002023-10-186656Budget
10433480.002023-08-186615Budget
3192380.002023-01-186618Budget
12211200.002023-09-176628Budget
29897235.872025-02-1666311Actual
28509600.002025-01-176667Actual
5869338.002023-04-196664Actual
4499315.002023-03-206613Actual
12271200.002023-09-176668Budget
34931839.002025-07-186664Actual
1853280.002022-12-186666Budget
576426.002022-11-176636Actual
11038480.002023-08-186618Budget
22117580.002024-07-176617Actual
10761100.002023-08-186656Budget
36961301.262025-08-1866113Actual
24391109.272024-09-1666411Actual
396380.002022-11-176665Budget
36020185.002025-08-186673Actual
33452464.602025-05-1966612Actual
4637127.002023-03-206673Actual
1136370.002023-09-176673Budget
10570307.002023-08-186616Actual
3762380.002023-02-176665Budget
9236582.002023-07-186664Actual
6188280.002023-04-196636Budget
36988441.612025-08-1866213Actual
18861137.002024-04-186616Actual
30789535.002025-03-196667Actual
2181414.732022-12-186668Actual
3377246.002023-02-176613Actual
19057540.002024-04-186617Actual
31823231.002025-04-186666Actual
10488380.002023-08-186665Budget
5296380.002023-03-206617Budget
16520778.002024-02-176613Actual
3341949.702025-05-1966212Actual
37733981.402025-09-176668Actual
5624280.002023-04-196613Budget
5355273.002023-03-206667Actual
18916230.002024-04-186636Actual
3004466.722025-02-1666212Actual
6750380.002023-05-206613Budget
269431375.002024-12-176614Actual
37169170.002025-09-176673Actual
2447860.002023-01-186614Actual
21708131.002024-07-176673Actual
6561480.002023-04-196618Budget
12680434.002023-10-186615Actual
30016314.592025-02-1666112Actual
14277156.082023-11-1766311Actual
21147640.002024-06-196667Actual
22443155.022024-07-1766611Actual
1323880.002022-12-186614Actual
13153480.002023-10-186617Budget
23004153.002024-08-176656Actual
31023276.302025-03-1966311Actual
30558287.002025-03-196616Actual
480280.002022-11-176616Budget
17236131.612024-02-1766111Actual
6936760.002023-05-206614Actual
27737412.472024-12-1766112Actual
5158158.002023-03-206656Actual
6994560.002023-05-206664Actual
14510713.002023-12-186613Actual
8853281.392023-06-206628Actual
811550.002022-11-176617Budget
32444364.422025-04-1866613Actual
9645100.002023-07-186656Budget
27973630.002025-01-176613Actual
27564162.462024-12-1766211Actual
9780655.002023-07-186617Actual
7927222.002023-06-206663Actual
3940222.002023-02-176636Actual
28629792.002025-01-176668Actual
5435480.002023-03-206618Budget
388231111.712025-10-186618Actual
191501031.402024-04-186618Actual
37111860.002025-09-176663Actual
2441834.802024-09-1666511Actual
11790473.002023-09-176636Actual
8910200.002023-06-206668Budget
8335280.002023-06-206616Budget
9344.002022-11-176613Actual
341281314.002025-06-196617Actual
35314615.002025-07-186667Actual
27645103.952024-12-1766511Actual
28185691.002025-01-176615Actual
36140970.002025-08-186615Actual
28219638.002025-01-176665Actual
19618700.002024-05-196663Actual
6091265.002023-04-196616Actual
2602464.002024-11-166626Actual
397503.002022-11-176665Actual
12412264.002023-10-186663Actual
31412410.002025-04-186663Actual
245378.212024-09-1666212Actual
29036804.782025-01-1766213Actual
11741100.002023-09-176626Budget
9919480.002023-07-186618Budget
21326118.852024-06-1966111Actual
2094669.002024-06-196626Actual
8584335.002023-06-206666Actual
13589225.002023-11-176673Actual
31470191.002025-04-186673Actual
16907179.002024-02-176646Actual
2392954.002024-09-166626Actual
370771291.002025-09-176613Actual
38347743.002025-10-186614Actual
31625766.002025-04-186665Actual
3626085.002025-08-186626Actual
4175380.002023-02-176617Budget
800870.002023-06-206673Budget
23128655.002024-08-176667Actual
727280.002022-11-176666Budget
9317436.002023-07-186615Actual
21354113.532024-06-1966211Actual
32656644.002025-05-196664Actual
2049912.462024-05-1966112Actual
39172133.742025-10-1866212Actual
9551280.002023-07-186636Budget
38730626.002025-10-186617Actual
6010535.002023-04-196665Actual
319731273.832025-04-186618Actual
23036209.002024-08-176666Actual
3687075.232025-08-1866212Actual
1991687.002024-05-196626Actual
6480380.002023-04-196667Budget
5015103.002023-03-206626Actual
1196313.002022-12-186663Actual
19091637.002024-04-186667Actual
8583280.002023-06-206666Budget
3240200.002023-01-186628Budget
360481486.002025-08-186614Actual
11694280.002023-09-176616Budget
31765186.002025-04-186646Actual
37613600.002025-09-176667Actual
315911105.002025-04-186615Actual
13529600.002023-11-176663Actual
1525232.672023-12-1866211Actual
24309182.682024-09-1666111Actual
2610495.002024-11-166656Actual
8433280.002023-06-206636Budget
951782.912022-11-176618Actual
2913100.002023-01-186656Budget
255380.002022-11-176664Budget
8384158.002023-06-206626Actual
21828518.002024-07-176615Actual
35962674.002025-08-186663Actual
1685394.002024-02-176626Actual
25341143.312024-10-1766111Actual
20827518.002024-06-196615Actual
31914720.002025-04-186667Actual
2052616.722024-05-1966212Actual
5065280.002023-03-206636Budget
728285.002022-11-176666Actual
24098535.002024-09-166617Actual
38560147.002025-10-186626Actual
37438471.002025-09-176636Actual
25221637.462024-10-176618Actual
38533402.002025-10-186616Actual
38227705.002025-10-186613Actual
25902499.002024-11-166615Actual
1382491.002022-12-186664Actual
37580742.002025-09-176617Actual
9838380.002023-07-186667Budget
2040775.232024-05-1966511Actual
26706173.182024-11-1666113Actual
2035376.292024-05-1966311Actual
17023524.002024-02-176617Actual
1643216.722024-01-1866212Actual
10294470.002023-08-186614Actual
28568869.282025-01-176618Actual
32234381.622025-04-1866611Actual
6935650.002023-05-206614Budget
1747372.002022-12-186646Actual
15045473.002023-12-186667Actual
22357124.172024-07-1766211Actual
280931002.002025-01-176614Actual
5542220.782023-03-206668Actual
27181447.002024-12-176636Actual
14005819.002023-11-176617Actual
39264331.082025-10-1866113Actual
11613380.002023-09-176665Budget
18942172.002024-04-186646Actual
24872374.002024-10-176665Actual
16933132.002024-02-176656Actual
2879759.272025-01-1766511Actual
5684200.002023-04-196663Budget
10293550.002023-08-186614Budget
15933150.002024-01-186666Actual
17764356.002024-03-196615Actual
4361461.702023-02-176628Actual
32202107.142025-04-1866511Actual
36902488.002025-08-1866612Actual
6011380.002023-04-196665Budget
37874199.702025-09-1766411Actual
7730200.002023-05-206628Budget
5764100.002023-04-196673Budget
38169460.912025-09-1766613Actual
1631340.122024-01-1866511Actual
198750.002022-11-176614Budget
999231.392022-11-176628Actual
20974288.002024-06-196636Actual
32536443.002025-05-196663Actual
28688428.432025-01-1766111Actual
318811160.002025-04-186617Actual
22151473.002024-07-176667Actual
29280710.002025-02-166664Actual
13293658.672023-10-186618Actual
7461213.002023-05-206666Actual
952380.002022-11-176618Budget
3892100.002023-02-176626Budget
32412374.942025-04-1866213Actual
212061137.472024-06-196618Actual
912970.002023-07-186673Budget
3891170.002023-02-176626Actual
1024670.002023-08-186673Budget
32622968.002025-05-196614Actual
25282393.512024-10-176668Actual
9372480.002023-07-186665Budget
31791171.002025-04-186656Actual
34719511.792025-06-1966613Actual
25128677.002024-10-176617Actual
15522582.002024-01-186663Actual
1623233.742024-01-1866211Actual
27126237.002024-12-176616Actual
12966211.002023-10-186646Actual
67200.002022-11-176663Budget
18407116.722024-03-1966611Actual
36081958.002025-08-186664Actual
22712584.002024-08-176614Actual
30286430.002025-03-196663Actual
2503380.002023-01-186664Budget
23187670.792024-08-176618Actual
32001511.702025-04-186628Actual
17672653.002024-03-196614Actual
11791380.002023-09-176636Budget
29009345.122025-01-1766113Actual
8806480.002023-06-206618Budget
810647.002022-11-176617Actual
12599524.002023-10-186664Actual
23902361.002024-09-166616Actual
13945186.002023-11-176666Actual
38614174.002025-10-186646Actual
2253451.822024-07-1766612Actual
7074380.002023-05-206615Budget
1726487.992024-02-1766211Actual
14895103.002023-12-186646Actual
16612218.002024-02-176673Actual
35839562.672025-07-1866213Actual
34869192.002025-07-186673Actual
30755832.002025-03-196617Actual
6340200.002023-04-196666Budget
10617100.002023-08-186626Budget
28359298.002025-01-176646Actual
6421382.002023-04-196617Actual
240080.002023-01-186673Budget
8665465.002023-06-206617Actual
1829331.612024-03-1966211Actual
28950419.922025-01-1766612Actual
16640355.002024-02-176614Actual
2155920.972024-06-1966612Actual
11471480.002023-09-176664Budget
2261410.002023-01-186613Actual
20298248.642024-05-1966111Actual
17552786.002024-03-196613Actual
1057220.782022-11-176668Actual
2865305.002023-01-186646Actual
23094709.002024-08-176617Actual
8991305.002023-07-186613Actual
12164480.002023-09-176618Budget
2891761.402025-01-1766212Actual
6749532.002023-05-206613Actual
14039671.002023-11-176667Actual
21861267.002024-07-176665Actual
35434463.212025-07-186668Actual
19970128.002024-05-196646Actual
21113664.002024-06-196617Actual
34039190.002025-06-196656Actual
34395217.782025-06-1966311Actual
36643581.622025-08-1866111Actual
21000202.002024-06-196646Actual
17857311.002024-03-196616Actual
27477348.062024-12-176668Actual
11412800.002023-09-176614Actual
38474468.002025-10-186665Actual
2448750.002023-01-186614Budget
7869390.002023-06-206613Actual
2436481.612024-09-1666311Actual
6808200.002023-05-206663Budget
13152633.002023-10-186617Actual
11284237.002023-09-176663Actual
15165475.332023-12-186668Actual
39025402.892025-10-1866411Actual
5436620.792023-03-206618Actual
35548253.962025-07-1866311Actual
8383200.002023-06-206626Budget
33840492.002025-06-196615Actual
39205558.222025-10-1866612Actual
4419290.482023-02-176668Actual
29539132.002025-02-166656Actual
22001232.002024-07-176646Actual
10166200.002023-08-186663Budget
15306142.252023-12-1866411Actual
10714200.002023-08-186646Budget
17705431.002024-03-196664Actual
21650464.002024-07-176663Actual
29924211.402025-02-1666411Actual
18648109.002024-04-186673Actual
8911211.692023-06-206668Actual
33391178.422025-05-1966112Actual
18556888.002024-04-186613Actual
9920670.792023-07-186618Actual
11086281.392023-08-186628Actual
20207613.212024-05-196628Actual
1992480.002022-12-186667Budget
3782063.532025-09-1766211Actual
23630655.002024-09-166663Actual
29783734.432025-02-166668Actual
30372743.002025-03-196614Actual
34340619.922025-06-1966111Actual
353731290.502025-07-186618Actual
4362200.002023-02-176628Budget
6562967.772023-04-196618Actual
10713177.002023-08-186646Actual
9967414.732023-07-186628Actual
10352480.002023-08-186664Budget
2721310.002023-01-186616Actual
1999695.002024-05-196656Actual
22746261.002024-08-176664Actual
17912330.002024-03-196636Actual
21617637.002024-07-176613Actual
291261078.002025-02-166613Actual
36340148.002025-08-186656Actual
9700280.002023-07-186666Budget
27207208.002024-12-176646Actual
23957193.002024-09-166636Actual
5763122.002023-04-196673Actual
35138452.002025-07-186636Actual
38998242.252025-10-1866311Actual
39323399.502025-10-1866613Actual
2399101.002023-01-186673Actual
28126578.002025-01-176664Actual
21055148.002024-06-196666Actual
34070200.002025-06-196666Actual
11612342.002023-09-176665Actual
12740354.002023-10-186665Actual
25482160.342024-10-1766611Actual
2180200.002022-12-186668Budget
1731897.572024-02-1766411Actual
35753650.772025-07-1866612Actual
25719559.002024-11-166663Actual
38381690.002025-10-186664Actual
13711518.002023-11-176615Actual
26733352.142024-11-1666213Actual
10618157.002023-08-186626Actual
336271190.002025-06-196613Actual
376721023.832025-09-176618Actual
2554125.232024-10-1766112Actual
479198.002022-11-176616Actual
577380.002022-11-176636Budget
17144331.392024-02-176628Actual
23843295.002024-09-166665Actual
10108330.002023-08-186613Actual
2770100.002023-01-186626Budget
15991513.002024-01-186617Actual
2584298.002023-01-186615Actual
24838307.002024-10-176615Actual
34221825.342025-06-196618Actual
17964116.002024-03-196656Actual
24746506.002024-10-176614Actual
25038106.002024-10-176656Actual
2664735.872024-11-1666612Actual
7928200.002023-06-206663Budget
20768319.002024-06-196664Actual
29459105.002025-02-166626Actual
1460191.002023-12-186673Actual
2504305.002023-01-186664Actual
16733563.002024-02-176615Actual
6139120.002023-04-196626Actual
8992380.002023-07-186613Budget
8725426.002023-06-206667Actual
27883566.172024-12-1766213Actual
28716107.142025-01-1766211Actual
1195200.002022-12-186663Budget
17938137.002024-03-196646Actual
1701380.002022-12-186636Budget
23307215.662024-08-1766111Actual
16112613.212024-01-186628Actual
313781201.002025-04-186613Actual
28385143.002025-01-176656Actual
7311242.002023-05-206636Actual
13072280.002023-10-186666Budget
12681480.002023-10-186615Budget
37792344.382025-09-1766111Actual
3517112.002023-02-176673Actual
29513203.002025-02-166646Actual
11942280.002023-09-176666Budget
23362111.402024-08-1766311Actual
12163442.002023-09-176618Actual
2038083.742024-05-1966411Actual
5064261.002023-03-206636Actual
1527975.232023-12-1866311Actual
20919279.002024-06-196616Actual
22952390.002024-08-176636Actual
34777916.002025-07-186613Actual
6236182.002023-04-196646Actual
330971273.832025-05-196618Actual
14755289.002023-12-186665Actual
688870.002023-05-206673Budget
246261023.002024-10-176613Actual
13213286.002023-10-186667Actual
36842247.572025-08-1866112Actual
33987256.002025-06-196636Actual
1846622.042024-03-1966112Actual
34249738.972025-06-196628Actual
9699177.002023-07-186666Actual
38588336.002025-10-186636Actual
32835122.002025-05-196626Actual
11693416.002023-09-176616Actual
284751098.002025-01-176617Actual
14814203.002023-12-186616Actual
671100.002022-11-176656Budget
1539820.972023-12-1866112Actual
8854200.002023-06-206628Budget
33932336.002025-06-196616Actual
4558178.002023-03-206663Actual
37324627.002025-09-176665Actual
22210893.522024-07-176618Actual
18206496.542024-03-196668Actual
24009144.002024-09-166656Actual
15735245.002024-01-186665Actual
6668429.882023-04-196668Actual
25997153.002024-11-166616Actual
15642479.002024-01-186664Actual
36584772.312025-08-186668Actual
31050260.342025-03-1966411Actual
4887380.002023-03-206665Budget
23389142.252024-08-1766411Actual
11838200.002023-09-176646Budget
3988200.002023-02-176646Budget
5297320.002023-03-206617Actual
13617538.002023-11-176614Actual
17116620.792024-02-176618Actual
26976700.002024-12-176664Actual
29068281.962025-01-1766613Actual
296291345.002025-02-166617Actual
27591299.702024-12-1766311Actual
8432325.002023-06-206636Actual
29870103.952025-02-1666211Actual
2451030.552024-09-1666112Actual
30499657.002025-03-196665Actual
8336261.002023-06-206616Actual
16826315.002024-02-176616Actual
15849168.002024-01-186636Actual
11553480.002023-09-176615Budget
17378178.422024-02-1766611Actual
3987205.002023-02-176646Actual
365231525.352025-08-186618Actual
35871574.952025-07-1866613Actual
34281496.542025-06-196668Actual
4035100.002023-02-176656Budget
28889343.322025-01-1766112Actual
5484323.812023-03-206628Actual
2353829.482024-08-1766612Actual
28830372.042025-01-1766611Actual
3802084.802025-09-1766212Actual
2536934.802024-10-1766211Actual
8255480.002023-06-206665Budget
868480.002022-11-176667Budget
1439525.232023-11-1766112Actual
1140380.002022-12-186613Budget
30909849.582025-03-196668Actual
10666468.002023-08-186636Actual
5543200.002023-03-206668Budget
13341325.332023-10-186628Actual
34422298.642025-06-1966411Actual
359291175.002025-08-186613Actual
39291646.882025-10-1866213Actual
3843346.002023-02-176616Actual
18053540.002024-03-196617Actual
17586550.002024-03-196663Actual
35083187.002025-07-186616Actual
23215435.942024-08-176628Actual
15608315.002024-01-186614Actual
14953180.002023-12-186666Actual
27797364.602024-12-1766612Actual
24660491.002024-10-176663Actual
1523278.002022-12-186665Actual
12965200.002023-10-186646Budget
5215200.002023-03-206666Budget
1947015.652024-04-1866112Actual
1795100.002022-12-186656Budget
31739252.002025-04-186636Actual
18146496.542024-03-196618Actual
38971219.912025-10-1866211Actual
21736480.002024-07-176614Actual
7132480.002023-05-206665Budget
37490174.002025-09-176656Actual
27678235.872024-12-1766611Actual
13342200.002023-10-186628Budget
1522380.002022-12-186665Budget
32148177.362025-04-1866311Actual
1188574.002023-09-176656Actual
26915283.002024-12-176673Actual
37992259.272025-09-1766112Actual
1993522.002022-12-186667Actual
19796660.002024-05-196615Actual
9454280.002023-07-186616Budget
19944218.002024-05-196636Actual
21381109.272024-06-1966311Actual
800768.002023-06-206673Actual
20086640.002024-05-196617Actual
68200.002022-11-176663Actual
19411178.422024-04-1866611Actual
24718114.002024-10-176673Actual
36671257.152025-08-1866211Actual
262911081.402024-11-166618Actual
12270281.392023-09-176668Actual
10956380.002023-08-186667Budget
29160640.002025-02-166663Actual
14921162.002023-12-186656Actual
1749439.062024-02-1766612Actual
35521209.272025-07-1866211Actual
22592887.002024-08-176613Actual
7870380.002023-06-206613Budget
11837234.002023-09-176646Actual
3707480.002023-02-176615Budget
31289294.242025-03-1966213Actual
37522287.002025-09-176666Actual
13745442.002023-11-176665Actual
2542386.932024-10-1766411Actual
15875131.002024-01-186646Actual
33158519.272025-05-196668Actual
33511234.592025-05-1966113Actual
7262200.002023-05-206626Budget
1788479.002024-03-196626Actual
30194567.932025-02-1666613Actual
3436877.362025-06-1966211Actual
36783408.212025-08-1866611Actual
372901105.002025-09-176615Actual
32715791.002025-05-196615Actual
26412190.122024-11-1666111Actual
2652120.972024-11-1666511Actual
3111388.002023-01-186667Actual
6420380.002023-04-196617Budget
22684196.002024-08-176673Actual
1462491.002022-12-186615Actual
4827480.002023-03-206615Budget
23983125.002024-09-166646Actual
34661364.422025-06-1966113Actual
3438218.002023-02-176663Actual
26857716.002024-12-176663Actual
10667380.002023-08-186636Budget
25779167.002024-11-166673Actual
33661602.002025-06-196663Actual
13013165.002023-10-186656Actual
127680.002022-12-186673Budget
7789200.002023-05-206668Budget
39085333.742025-10-1866611Actual
29373437.002025-02-166665Actual
3763385.002023-02-176665Actual
2585380.002023-01-186615Budget
34688287.222025-06-1966213Actual
34162760.002025-06-196667Actual
1832096.512024-03-1966311Actual
29487325.002025-02-166636Actual
3790159.272025-09-1766511Actual
33781960.002025-06-196664Actual
4886293.002023-03-206665Actual
206141092.002024-06-196613Actual
3941280.002023-02-176636Budget
1748280.002022-12-186646Budget
13294480.002023-10-186618Budget
35493422.042025-07-1866111Actual
1324750.002022-12-186614Budget
37700872.312025-09-176628Actual
3058599.002025-03-196626Actual
7310280.002023-05-206636Budget
38884552.612025-10-186668Actual
1934483.002022-12-186617Actual
12082273.002023-09-176667Actual
39144295.452025-10-1866112Actual
2912149.002023-01-186656Actual
235961019.002024-09-166613Actual
11283200.002023-09-176663Budget
9453404.002023-07-186616Actual
24190981.402024-09-166618Actual
13913137.002023-11-176656Actual
35024549.002025-07-186665Actual
2074380.002022-12-186618Budget
2073596.552022-12-186618Actual
27265311.002024-12-176666Actual
4314480.002023-02-176618Budget
19737312.002024-05-196664Actual
38851479.882025-10-186628Actual
22384151.832024-07-1766311Actual
12023334.002023-09-176617Actual
2830592.002025-01-176626Actual
7462280.002023-05-206666Budget
4638100.002023-03-206673Budget
38053503.962025-09-1766612Actual
38139531.092025-09-1766213Actual
4968322.002023-03-206616Actual
34602395.452025-06-1966612Actual
256343.002022-11-176664Actual
20648565.002024-06-196663Actual
32749894.002025-05-196665Actual
38640151.002025-10-186656Actual
26494127.362024-11-1666411Actual
33569517.052025-05-1966613Actual
24451189.062024-09-1666611Actual
11941322.002023-09-176666Actual
21267290.482024-06-196668Actual
25249407.152024-10-176628Actual
26554143.312024-11-1666611Actual
24250455.642024-09-166668Actual
10957560.002023-08-186667Actual
9049200.002023-07-186663Budget
10569280.002023-08-186616Budget
25396107.142024-10-1766311Actual
6235200.002023-04-196646Budget
31170174.172025-03-1966212Actual
2722280.002023-01-186616Budget
38943563.542025-10-1866111Actual
18676389.002024-04-186614Actual
2969280.002023-01-186666Budget
2122200.002022-12-186628Budget
2501294.002024-10-176646Actual
1024585.002023-08-186673Actual
5683169.002023-04-196663Actual
16767470.002024-02-176665Actual
1854248.002022-12-186666Actual
29339638.002025-02-166615Actual
8479280.002023-06-206646Budget
1937961.402024-04-1866511Actual
2495839.002024-10-176626Actual
34013256.002025-06-196646Actual
1056200.002022-11-176668Budget
338400.002022-11-176615Actual
6189331.002023-04-196636Actual
28007707.002025-01-176663Actual
18347128.422024-03-1966411Actual
33299140.122025-05-1966411Actual
6140100.002023-04-196626Budget
11472546.002023-09-176664Actual
165179.002022-12-186626Actual
31320567.932025-03-1966613Actual
3844280.002023-02-176616Budget
26052239.002024-11-166636Actual
154881193.002024-01-186613Actual
3706503.002023-02-176615Actual
201791007.162024-05-196618Actual
13400200.002023-10-186668Budget
20440134.802024-05-1966611Actual
2032640.122024-05-1966211Actual
2121442.002022-12-186628Actual
11225380.002023-09-176613Budget
10107380.002023-08-186613Budget
1433683.742023-11-1766611Actual
4094298.002023-02-176666Actual
15132342.002023-12-186628Actual
32175159.272025-04-1866411Actual
3444995.442025-06-1966511Actual
5159100.002023-03-206656Budget
3110480.002023-01-186667Budget
34897950.002025-07-186614Actual
2319200.002023-01-186663Budget
23248545.032024-08-176668Actual
2644063.532024-11-1666211Actual
29842442.262025-02-1666111Actual
688767.002023-05-206673Actual
6610200.002023-04-196628Budget
19704621.002024-05-196614Actual
36174468.002025-08-186665Actual
18265218.852024-03-1966111Actual
16204210.342024-01-1866111Actual
127566.002022-12-186673Actual
8527100.002023-06-206656Budget
26230851.002024-11-166667Actual
1604280.002022-12-186616Budget
31083327.362025-03-1966611Actual
36698320.982025-08-1866311Actual
28743336.942025-01-1766311Actual
297221290.502025-02-166618Actual
15701485.002024-01-186615Actual
8114480.002023-06-206664Budget
18802566.002024-04-186665Actual
3437200.002023-02-176663Budget
13212380.002023-10-186667Budget
527149.002022-11-176626Actual
3566550.002023-02-176614Budget
4557200.002023-03-206663Budget
1603260.002022-12-186616Actual
38764460.002025-10-186667Actual
32594167.002025-05-196673Actual
32947273.002025-05-196666Actual
17057495.002024-02-176667Actual
15080.002022-11-176673Budget
27323850.002024-12-176617Actual
10489560.002023-08-186665Actual
22238523.822024-07-176628Actual
16881408.002024-02-176636Actual
623216.002022-11-176646Actual
26078187.002024-11-166646Actual
1932585.872024-04-1866311Actual
30163446.872025-02-1666213Actual
1139445.002022-12-186613Actual
18174429.882024-03-196628Actual
1383381.002023-11-176626Actual
2456822.042024-09-1666612Actual
19178554.122024-04-186628Actual
7542746.002023-05-206617Actual
2262380.002023-01-186613Budget
25162556.002024-10-176667Actual
2333584.802024-08-1766211Actual
35575249.702025-07-1866411Actual
9597280.002023-07-186646Budget
7405113.002023-05-206656Actual
5870380.002023-04-196664Budget
2433766.722024-09-1666211Actual
38440596.002025-10-186615Actual
10351316.002023-08-186664Actual
5016100.002023-03-206626Budget
12821312.002023-10-186616Actual
14100645.032023-11-176618Actual
2202781.002024-07-176656Actual
2152730.552024-06-1966112Actual
7788293.512023-05-206668Actual
33125531.392025-05-196628Actual
2545061.402024-10-1766511Actual
10165197.002023-08-186663Actual
38672319.002025-10-186666Actual
5483200.002023-03-206628Budget
1952732.672024-04-1866612Actual
38112392.492025-09-1766113Actual
4686550.002023-03-206614Budget
24131450.002024-09-166667Actual
9177400.002023-07-186614Actual
624280.002022-11-176646Budget
27444573.822024-12-176628Actual
26765492.492024-11-1666613Actual
134951173.002023-11-176613Actual
9316380.002023-07-186615Budget
27856287.222024-12-1766113Actual
9178650.002023-07-186614Budget
5811546.002023-04-196614Actual
36288387.002025-08-186636Actual
35190109.002025-07-186656Actual
1700213.002022-12-186636Actual
26467134.802024-11-1666311Actual
19676323.002024-05-196673Actual
2818473.002023-01-186636Actual
20734505.002024-06-196614Actual
30406875.002025-03-196664Actual
30136287.222025-02-1666113Actual
2559934.802024-10-1766612Actual
2776546.502024-12-1766212Actual
17644141.002024-03-196673Actual
25070249.002024-10-176666Actual
3239298.062023-01-186628Actual
1628687.992024-01-1866411Actual
12741380.002023-10-186665Budget
37383265.002025-09-176616Actual
15104713.222023-12-186618Actual
36314331.002025-08-186646Actual
339380.002022-11-176615Budget
16346151.832024-01-1866611Actual
3518100.002023-02-176673Budget
6339156.002023-04-196666Actual
9235480.002023-07-186664Budget
2661429.482024-11-1666112Actual
14161531.392023-11-176668Actual
31203612.472025-03-1966612Actual
35812197.752025-07-1866113Actual
9839234.002023-07-186667Actual
7075363.002023-05-206615Actual
2250210.332024-07-1766112Actual
1442210.332023-11-1766212Actual
21026128.002024-06-196656Actual
6993480.002023-05-206664Budget
10817280.002023-08-186666Budget
11145200.002023-08-186668Budget
30613225.002025-03-196636Actual
32093428.432025-04-1866111Actual
255689.272024-10-1766212Actual
8664550.002023-06-206617Budget
27067396.002024-12-176665Actual
32915143.002025-05-196656Actual
12869100.002023-10-186626Budget
2641364.002023-01-186665Actual
3905262.462025-10-1866511Actual
13071223.002023-10-186666Actual
1734520.972024-02-1766511Actual
7133554.002023-05-206665Actual
36551670.792025-08-186628Actual
18999182.002024-04-186666Actual
37410141.002025-09-176626Actual
3296200.002023-01-186668Budget
10027200.002023-07-186668Budget
33217641.202025-05-1966111Actual
3565590.002023-02-176614Actual

Generated 2025-12-17 21:23:29.879 UTC