[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   SKIP 250   

850 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554125.232024-10-2266112Actual
3707480.002023-02-226615Budget
38884552.612025-10-236668Actual
6421382.002023-04-246617Actual
22746261.002024-08-226664Actual
11226444.002023-09-226613Actual
10957560.002023-08-236667Actual
7405113.002023-05-256656Actual
24250455.642024-09-216668Actual
12966211.002023-10-236646Actual
14869357.002023-12-236636Actual
22805360.002024-08-226615Actual
30077379.492025-02-2166612Actual
2122200.002022-12-236628Budget
1462491.002022-12-236615Actual
27797364.602024-12-2266612Actual
6808200.002023-05-256663Budget
5354380.002023-03-256667Budget
1853280.002022-12-236666Budget
12869100.002023-10-236626Budget
7311242.002023-05-256636Actual
31412410.002025-04-236663Actual
11411550.002023-09-226614Budget
13887174.002023-11-226646Actual
9236582.002023-07-236664Actual
1539820.972023-12-2366112Actual
14222125.232023-11-2266111Actual
576426.002022-11-226636Actual
16826315.002024-02-226616Actual
4174531.002023-02-226617Actual
38998242.252025-10-2366311Actual
37613600.002025-09-226667Actual
23957193.002024-09-216636Actual
36340148.002025-08-236656Actual
2776546.502024-12-2266212Actual
23036209.002024-08-226666Actual
811550.002022-11-226617Budget
480280.002022-11-226616Budget
6011380.002023-04-246665Budget
29924211.402025-02-2166411Actual
5542220.782023-03-256668Actual
23809430.002024-09-216615Actual
13153480.002023-10-236617Budget
20648565.002024-06-246663Actual
34869192.002025-07-236673Actual
35164183.002025-07-236646Actual
25221637.462024-10-226618Actual
9050215.002023-07-236663Actual
36314331.002025-08-236646Actual
869426.002022-11-226667Actual
24391109.272024-09-2166411Actual
527149.002022-11-226626Actual
38533402.002025-10-236616Actual
27035791.002024-12-226615Actual
22897213.002024-08-226616Actual
23362111.402024-08-2266311Actual
28185691.002025-01-226615Actual
22684196.002024-08-226673Actual
14005819.002023-11-226617Actual
21055148.002024-06-246666Actual
26412190.122024-11-2166111Actual
15794202.002024-01-236616Actual
6936760.002023-05-256614Actual
4638100.002023-03-256673Budget
2297894.002024-08-226646Actual
25902499.002024-11-216615Actual
26230851.002024-11-216667Actual
397503.002022-11-226665Actual
38112392.492025-09-2266113Actual
6420380.002023-04-246617Budget
5158158.002023-03-256656Actual
10569280.002023-08-236616Budget
9501200.002023-07-236626Budget
1463380.002022-12-236615Budget
14841127.002023-12-236626Actual
8113426.002023-06-256664Actual
17378178.422024-02-2266611Actual
4499315.002023-03-256613Actual
376721023.832025-09-226618Actual
8480302.002023-06-256646Actual
154881193.002024-01-236613Actual
13341325.332023-10-236628Actual
29663436.002025-02-216667Actual
8910200.002023-06-256668Budget
27357615.002024-12-226667Actual
28716107.142025-01-2266211Actual
1425043.312023-11-2266211Actual
23750331.002024-09-216664Actual
3844280.002023-02-226616Budget
67200.002022-11-226663Budget
336271190.002025-06-246613Actual
10351316.002023-08-236664Actual
5684200.002023-04-246663Budget
3987205.002023-02-226646Actual
30465710.002025-03-246615Actual
29842442.262025-02-2166111Actual
1196313.002022-12-236663Actual
1935550.002022-12-236617Budget
5763122.002023-04-246673Actual
1628687.992024-01-2366411Actual
26706173.182024-11-2166113Actual
34070200.002025-06-246666Actual
2913100.002023-01-236656Budget
6750380.002023-05-256613Budget
191501031.402024-04-236618Actual
240080.002023-01-236673Budget
21381109.272024-06-2466311Actual
318811160.002025-04-236617Actual
24131450.002024-09-216667Actual
33661602.002025-06-246663Actual
28278436.002025-01-226616Actual
11283200.002023-09-226663Budget
28629792.002025-01-226668Actual
32385201.262025-04-2366113Actual
35110137.002025-07-236626Actual
37580742.002025-09-226617Actual
3892100.002023-02-226626Budget
14039671.002023-11-226667Actual
2350717.782024-08-2266112Actual
33569517.052025-05-2466613Actual
23630655.002024-09-216663Actual
31711109.002025-04-236626Actual
17857311.002024-03-246616Actual
6092280.002023-04-246616Budget
13861210.002023-11-226636Actual
9178650.002023-07-236614Budget
26494127.362024-11-2166411Actual
6283100.002023-04-246656Budget
2055646.502024-05-2466612Actual
21326118.852024-06-2466111Actual
13013165.002023-10-236656Actual
2644063.532024-11-2166211Actual
8991305.002023-07-236613Actual
11942280.002023-09-226666Budget
32715791.002025-05-246615Actual
23307215.662024-08-2266111Actual
37438471.002025-09-226636Actual
18206496.542024-03-246668Actual
1000200.002022-11-226628Budget
3297270.782023-01-236668Actual
38640151.002025-10-236656Actual
37324627.002025-09-226665Actual
9317436.002023-07-236615Actual
10818223.002023-08-236666Actual
16145505.642024-01-236668Actual
2969280.002023-01-236666Budget
5484323.812023-03-256628Actual
7542746.002023-05-256617Actual
24040253.002024-09-216666Actual
23716497.002024-09-216614Actual
27536510.342024-12-2266111Actual
10898480.002023-08-236617Budget
10956380.002023-08-236667Budget
6480380.002023-04-246667Budget
1952732.672024-04-2366612Actual
365231525.352025-08-236618Actual
36464638.002025-08-236667Actual
2292447.002024-08-226626Actual
29339638.002025-02-216615Actual
23688141.002024-09-216673Actual
1748280.002022-12-236646Budget
24660491.002024-10-226663Actual
20974288.002024-06-246636Actual
15580185.002024-01-236673Actual
1139445.002022-12-236613Actual
36174468.002025-08-236665Actual
29009345.122025-01-2266113Actual
15875131.002024-01-236646Actual
8526218.002023-06-256656Actual
39264331.082025-10-2366113Actual
8335280.002023-06-256616Budget
33005943.002025-05-246617Actual
10714200.002023-08-236646Budget
4745380.002023-03-256664Budget
31170174.172025-03-2466212Actual
14895103.002023-12-236646Actual
2194794.002024-07-226626Actual
1603260.002022-12-236616Actual
14510713.002023-12-236613Actual
18942172.002024-04-236646Actual
10433480.002023-08-236615Budget
4500280.002023-03-256613Budget
13529600.002023-11-226663Actual
26319511.702024-11-216628Actual
10166200.002023-08-236663Budget
1140380.002022-12-236613Budget
23004153.002024-08-226656Actual
1527975.232023-12-2366311Actual
17644141.002024-03-246673Actual
15080.002022-11-226673Budget
7132480.002023-05-256665Budget
11837234.002023-09-226646Actual
6562967.772023-04-246618Actual
3050618.002023-01-236617Actual
2038083.742024-05-2466411Actual
28596705.642025-01-226628Actual
22626591.002024-08-226663Actual
3763385.002023-02-226665Actual
27207208.002024-12-226646Actual
30286430.002025-03-246663Actual
36551670.792025-08-236628Actual
3004466.722025-02-2166212Actual
1837435.872024-03-2466511Actual
19830305.002024-05-246665Actual
23128655.002024-08-226667Actual
22210893.522024-07-226618Actual
27126237.002024-12-226616Actual
20440134.802024-05-2466611Actual
1631340.122024-01-2366511Actual
5296380.002023-03-256617Budget
10761100.002023-08-236656Budget
24451189.062024-09-2166611Actual
30613225.002025-03-246636Actual
5216177.002023-03-256666Actual
15701485.002024-01-236615Actual
8665465.002023-06-256617Actual
23983125.002024-09-216646Actual
22838546.002024-08-226665Actual
2040775.232024-05-2466511Actual
3395959.002025-06-246626Actual
19737312.002024-05-246664Actual
127566.002022-12-236673Actual
14974.002022-11-226673Actual
32594167.002025-05-246673Actual
20919279.002024-06-246616Actual
38730626.002025-10-236617Actual
15306142.252023-12-2366411Actual
21026128.002024-06-246656Actual
17116620.792024-02-226618Actual
2094669.002024-06-246626Actual
26052239.002024-11-216636Actual
2333584.802024-08-2266211Actual
235961019.002024-09-216613Actual
10666468.002023-08-236636Actual
37231928.002025-09-226664Actual
18709346.002024-04-236664Actual
2715384.002024-12-226626Actual
11941322.002023-09-226666Actual
5111200.002023-03-256646Budget
36961301.262025-08-2366113Actual
35493422.042025-07-2366111Actual
7461213.002023-05-256666Actual
18265218.852024-03-2466111Actual
39205558.222025-10-2366612Actual
5064261.002023-03-256636Actual
1188574.002023-09-226656Actual
28385143.002025-01-226656Actual
2610495.002024-11-216656Actual
28417312.002025-01-226666Actual
31470191.002025-04-236673Actual
35839562.672025-07-2366213Actual
32148177.362025-04-2366311Actual
31823231.002025-04-236666Actual
37019567.932025-08-2366613Actual
2032640.122024-05-2466211Actual
10488380.002023-08-236665Budget
19970128.002024-05-246646Actual
27973630.002025-01-226613Actual
35521209.272025-07-2366211Actual
4361461.702023-02-226628Actual
5624280.002023-04-246613Budget
25341143.312024-10-2266111Actual
7927222.002023-06-256663Actual
27067396.002024-12-226665Actual
33272120.972025-05-2466311Actual
6189331.002023-04-246636Actual
296291345.002025-02-216617Actual
8725426.002023-06-256667Actual
13293658.672023-10-236618Actual
13213286.002023-10-236667Actual
30194567.932025-02-2166613Actual
1543029.482023-12-2366612Actual
32863314.002025-05-246636Actual
2970359.002023-01-236666Actual
12539560.002023-10-236614Actual
31765186.002025-04-236646Actual
38560147.002025-10-236626Actual
27181447.002024-12-226636Actual
4175380.002023-02-226617Budget
3192380.002023-01-236618Budget
35548253.962025-07-2366311Actual
206141092.002024-06-246613Actual
26733352.142024-11-2166213Actual
30252946.002025-03-246613Actual
32326389.062025-04-2366612Actual
198750.002022-11-226614Budget
32293208.212025-04-2366112Actual
19411178.422024-04-2366611Actual
32412374.942025-04-2366213Actual
256343.002022-11-226664Actual
3191738.972023-01-236618Actual
255380.002022-11-226664Budget
13071223.002023-10-236666Actual
18999182.002024-04-236666Actual
999231.392022-11-226628Actual
2074380.002022-12-236618Budget
14629376.002023-12-236614Actual
17144331.392024-02-226628Actual
3378280.002023-02-226613Budget
15339128.422023-12-2366611Actual
35693236.932025-07-2366112Actual
16933132.002024-02-226656Actual
21828518.002024-07-226615Actual
31023276.302025-03-2466311Actual
20827518.002024-06-246615Actual
29571333.002025-02-216666Actual
18648109.002024-04-236673Actual
26136187.002024-11-216666Actual
5015103.002023-03-256626Actual
7262200.002023-05-256626Budget
1934483.002022-12-236617Actual
13072280.002023-10-236666Budget
21408149.702024-06-2466411Actual
25070249.002024-10-226666Actual
4967280.002023-03-256616Budget
15735245.002024-01-236665Actual
11694280.002023-09-226616Budget
37792344.382025-09-2266111Actual
359291175.002025-08-236613Actual
2912149.002023-01-236656Actual
29218188.002025-02-216673Actual
3626369.002023-02-226664Actual
16554527.002024-02-226663Actual
7074380.002023-05-256615Budget
3111388.002023-01-236667Actual
8432325.002023-06-256636Actual
9177400.002023-07-236614Actual
8992380.002023-07-236613Budget
8724380.002023-06-256667Budget
3438218.002023-02-226663Actual
1795100.002022-12-236656Budget
3891170.002023-02-226626Actual
11225380.002023-09-226613Budget
37992259.272025-09-2266112Actual
27856287.222024-12-2266113Actual
1991687.002024-05-246626Actual
35138452.002025-07-236636Actual
1525232.672023-12-2366211Actual
25841384.002024-11-216664Actual
24779322.002024-10-226664Actual
274161351.112024-12-226618Actual
913068.002023-07-236673Actual
33747835.002025-06-246614Actual
10817280.002023-08-236666Budget
35280611.002025-07-236617Actual
34541430.552025-06-2466112Actual
9453404.002023-07-236616Actual
33840492.002025-06-246615Actual
8114480.002023-06-256664Budget
6140100.002023-04-246626Budget
9968200.002023-07-236628Budget
21468132.682024-06-2466611Actual
3843346.002023-02-226616Actual
34569170.982025-06-2466212Actual
11086281.392023-08-236628Actual
31320567.932025-03-2466613Actual
27591299.702024-12-2266311Actual
1937961.402024-04-2366511Actual
28688428.432025-01-2266111Actual
16674266.002024-02-226664Actual
14543660.002023-12-236663Actual
1382491.002022-12-236664Actual
26857716.002024-12-226663Actual
28359298.002025-01-226646Actual
2722280.002023-01-236616Budget
6994560.002023-05-256664Actual
9454280.002023-07-236616Budget
5016100.002023-03-256626Budget
11791380.002023-09-226636Budget
3566550.002023-02-226614Budget
27618309.282024-12-2266411Actual
11742191.002023-09-226626Actual
24838307.002024-10-226615Actual
30996107.142025-03-2466211Actual
12599524.002023-10-236664Actual
22151473.002024-07-226667Actual
32536443.002025-05-246663Actual
23248545.032024-08-226668Actual
16767470.002024-02-226665Actual
7601524.002023-05-256667Actual
21147640.002024-06-246667Actual
25719559.002024-11-216663Actual
18861137.002024-04-236616Actual
2399101.002023-01-236673Actual
32656644.002025-05-246664Actual
16520778.002024-02-226613Actual
12163442.002023-09-226618Actual
5950480.002023-04-246615Budget
7357280.002023-05-256646Budget
14100645.032023-11-226618Actual
1056200.002022-11-226668Budget
1726487.992024-02-2266211Actual
18347128.422024-03-2466411Actual
11472546.002023-09-226664Actual
245378.212024-09-2166212Actual
30499657.002025-03-246665Actual
1439525.232023-11-2266112Actual
22238523.822024-07-226628Actual
25807820.002024-11-216614Actual
24872374.002024-10-226665Actual
13152633.002023-10-236617Actual
32947273.002025-05-246666Actual
35314615.002025-07-236667Actual
1846622.042024-03-2466112Actual
951782.912022-11-226618Actual
12412264.002023-10-236663Actual
38381690.002025-10-236664Actual
1896866.002024-04-236656Actual
19211304.122024-04-236668Actual
36902488.002025-08-2366612Actual
14921162.002023-12-236656Actual
22443155.022024-07-2266611Actual
1582137.002024-01-236626Actual
1136459.002023-09-226673Actual
11838200.002023-09-226646Budget
15991513.002024-01-236617Actual
32034640.492025-04-236668Actual
1057220.782022-11-226668Actual
35962674.002025-08-236663Actual
31739252.002025-04-236636Actual
19676323.002024-05-246673Actual
2865305.002023-01-236646Actual
4968322.002023-03-256616Actual
21920234.002024-07-226616Actual
37847312.472025-09-2266311Actual
33299140.122025-05-2466411Actual
12870105.002023-10-236626Actual
13589225.002023-11-226673Actual
9699177.002023-07-236666Actual
9780655.002023-07-236617Actual
33932336.002025-06-246616Actual
2770100.002023-01-236626Budget
17764356.002024-03-246615Actual
30909849.582025-03-246668Actual
18590655.002024-04-236663Actual
2545061.402024-10-2266511Actual
16025591.002024-01-236667Actual
28333505.002025-01-226636Actual
308481820.812025-03-246618Actual
2542386.932024-10-2266411Actual
2584298.002023-01-236615Actual
12965200.002023-10-236646Budget
4418200.002023-02-226668Budget
13617538.002023-11-226614Actual
3240200.002023-01-236628Budget
23389142.252024-08-2266411Actual
1136370.002023-09-226673Budget
38943563.542025-10-2366111Actual
34990712.002025-07-236615Actual
1701380.002022-12-236636Budget
4887380.002023-03-256665Budget
5297320.002023-03-256617Actual
4362200.002023-02-226628Budget
10618157.002023-08-236626Actual
7543550.002023-05-256617Budget
26823628.002024-12-226613Actual
32121142.252025-04-2366211Actual
9049200.002023-07-236663Budget
4637127.002023-03-256673Actual
11552436.002023-09-226615Actual
810647.002022-11-226617Actual
7789200.002023-05-256668Budget
12083380.002023-09-226667Budget
30558287.002025-03-246616Actual
28889343.322025-01-2266112Actual
1195200.002022-12-236663Budget
16084993.522024-01-236618Actual
624280.002022-11-226646Budget
9598198.002023-07-236646Actual
12351380.002023-10-236613Budget
14721458.002023-12-236615Actual
12271200.002023-09-226668Budget
37169170.002025-09-226673Actual
35575249.702025-07-2366411Actual
291261078.002025-02-216613Actual
13012100.002023-10-236656Budget
33452464.602025-05-2466612Actual
29897235.872025-02-2166311Actual
36671257.152025-08-2366211Actual
31791171.002025-04-236656Actual
255689.272024-10-2266212Actual
31203612.472025-03-2466612Actual
1460191.002023-12-236673Actual
23843295.002024-09-216665Actual
20298248.642024-05-2466111Actual
3437200.002023-02-226663Budget
12352420.002023-10-236613Actual
37410141.002025-09-226626Actual
2501294.002024-10-226646Actual
5355273.002023-03-256667Actual
1949714.592024-04-2366212Actual
8194516.002023-06-256615Actual
25482160.342024-10-2266611Actual
6807164.002023-05-256663Actual
16112613.212024-01-236628Actual
5811546.002023-04-246614Actual
23187670.792024-08-226618Actual
2456822.042024-09-2166612Actual
3565590.002023-02-226614Actual
14161531.392023-11-226668Actual
34688287.222025-06-2466213Actual
9316380.002023-07-236615Budget
3790159.272025-09-2266511Actual
30016314.592025-02-2166112Actual
2602464.002024-11-216626Actual
1829331.612024-03-2466211Actual
17236131.612024-02-2266111Actual
1324750.002022-12-236614Budget
35024549.002025-07-236665Actual
8853281.392023-06-256628Actual
3905262.462025-10-2366511Actual
21708131.002024-07-226673Actual
17552786.002024-03-246613Actual
30639205.002025-03-246646Actual
8805763.222023-06-256618Actual
33719276.002025-06-246673Actual
37522287.002025-09-226666Actual
4233420.002023-02-226667Actual
24218613.212024-09-216628Actual
330971273.832025-05-246618Actual
36988441.612025-08-2366213Actual
29513203.002025-02-216646Actual
3341949.702025-05-2466212Actual
127680.002022-12-236673Budget
22384151.832024-07-2266311Actual
15045473.002023-12-236667Actual
32444364.422025-04-2366613Actual
3377246.002023-02-226613Actual
32889270.002025-05-246646Actual
5812550.002023-04-246614Budget
800870.002023-06-256673Budget
33245266.722025-05-2466211Actual
31142308.212025-03-2466112Actual
9920670.792023-07-236618Actual
36725262.472025-08-2366411Actual
9645100.002023-07-236656Budget
20734505.002024-06-246614Actual
4685655.002023-03-256614Actual
3110480.002023-01-236667Budget
5543200.002023-03-256668Budget
4827480.002023-03-256615Budget
38319114.002025-10-236673Actual
18676389.002024-04-236614Actual
1522380.002022-12-236665Budget
7214280.002023-05-256616Budget
27678235.872024-12-2266611Actual
36288387.002025-08-236636Actual
33125531.392025-05-246628Actual
2319200.002023-01-236663Budget
29068281.962025-01-2266613Actual
727280.002022-11-226666Budget
5869338.002023-04-246664Actual
6561480.002023-04-246618Budget
2536934.802024-10-2266211Actual
28830372.042025-01-2266611Actual
9502138.002023-07-236626Actual
32234381.622025-04-2366611Actual
2495839.002024-10-226626Actual
3051550.002023-01-236617Budget
13212380.002023-10-236667Budget
1249170.002023-10-236673Budget
9344.002022-11-226613Actual
5159100.002023-03-256656Budget
13945186.002023-11-226666Actual
34340619.922025-06-2466111Actual
1935295.442024-04-2366411Actual
6609352.602023-04-246628Actual
2250210.332024-07-2266112Actual
952380.002022-11-226618Budget
23215435.942024-08-226628Actual
1749439.062024-02-2266612Actual
2504305.002023-01-236664Actual
17938137.002024-03-246646Actual
29870103.952025-02-2166211Actual
1383381.002023-11-226626Actual
24718114.002024-10-226673Actual
12680434.002023-10-236615Actual
17798402.002024-03-246665Actual
31289294.242025-03-2466213Actual
12082273.002023-09-226667Actual
19618700.002024-05-246663Actual
8806480.002023-06-256618Budget
7928200.002023-06-256663Budget
27477348.062024-12-226668Actual
2121442.002022-12-236628Actual
8433280.002023-06-256636Budget
3940222.002023-02-226636Actual
5951509.002023-04-246615Actual
1992480.002022-12-236667Budget
20768319.002024-06-246664Actual
10293550.002023-08-236614Budget
5623420.002023-04-246613Actual
33511234.592025-05-2466113Actual
1623233.742024-01-2366211Actual
38440596.002025-10-236615Actual
3239298.062023-01-236628Actual
39172133.742025-10-2366212Actual
671100.002022-11-226656Budget
37733981.402025-09-226668Actual
292461326.002025-02-216614Actual
18174429.882024-03-246628Actual
29036804.782025-01-2266213Actual
174379.272024-02-2266112Actual
1700213.002022-12-236636Actual
22411142.252024-07-2266411Actual
26467134.802024-11-2166311Actual
11412800.002023-09-226614Actual
5764100.002023-04-246673Budget
4314480.002023-02-226618Budget
38227705.002025-10-236613Actual
1746416.722024-02-2266212Actual
6993480.002023-05-256664Budget
528100.002022-11-226626Budget
22952390.002024-08-226636Actual
34221825.342025-06-246618Actual
479198.002022-11-226616Actual
13913137.002023-11-226656Actual
35634253.962025-07-2366611Actual
38053503.962025-09-2266612Actual
27883566.172024-12-2266213Actual
2143530.552024-06-2466511Actual
3626085.002025-08-236626Actual
34281496.542025-06-246668Actual
364301222.002025-08-236617Actual
34162760.002025-06-246667Actual
2392954.002024-09-216626Actual
2152730.552024-06-2466112Actual
1646222.042024-01-2366612Actual
14953180.002023-12-236666Actual
23902361.002024-09-216616Actual
13401337.452023-10-236668Actual
11884100.002023-09-226656Budget
35434463.212025-07-236668Actual
10713177.002023-08-236646Actual
33217641.202025-05-2466111Actual
14304111.402023-11-2266411Actual
7682480.002023-05-256618Budget
868480.002022-11-226667Budget
28770193.322025-01-2266411Actual
24309182.682024-09-2166111Actual
14755289.002023-12-236665Actual
4419290.482023-02-226668Actual
39323399.502025-10-2366613Actual
5436620.792023-03-256618Actual
17586550.002024-03-246663Actual
27444573.822024-12-226628Actual
12164480.002023-09-226618Budget
10489560.002023-08-236665Actual
4826473.002023-03-256615Actual
17057495.002024-02-226667Actual
5112242.002023-03-256646Actual
1849848.632024-03-2466612Actual
29160640.002025-02-216663Actual
5215200.002023-03-256666Budget
8384158.002023-06-256626Actual
21861267.002024-07-226665Actual
10617100.002023-08-236626Budget
33332376.302025-05-2466611Actual
8195380.002023-06-256615Budget
7869390.002023-06-256613Actual
3802084.802025-09-2266212Actual
10570307.002023-08-236616Actual
11145200.002023-08-236668Budget
9597280.002023-07-236646Budget
15165475.332023-12-236668Actual
7870380.002023-06-256613Budget
2640380.002023-01-236665Budget
29750511.702025-02-216628Actual
16881408.002024-02-226636Actual
297221290.502025-02-216618Actual
29487325.002025-02-216636Actual
5435480.002023-03-256618Budget
1523278.002022-12-236665Actual
195851173.002024-05-246613Actual
6188280.002023-04-246636Budget
8527100.002023-06-256656Budget
20239711.702024-05-246668Actual
2769101.002023-01-236626Actual
26078187.002024-11-216646Actual
15901195.002024-01-236656Actual
10107380.002023-08-236613Budget
31914720.002025-04-236667Actual
36020185.002025-08-236673Actual
212061137.472024-06-246618Actual
20706143.002024-06-246673Actual
7310280.002023-05-256636Budget
15104713.222023-12-236618Actual
4232380.002023-02-226667Budget
6749532.002023-05-256613Actual
38614174.002025-10-236646Actual
1788479.002024-03-246626Actual
623216.002022-11-226646Actual
32808305.002025-05-246616Actual
32749894.002025-05-246665Actual
21736480.002024-07-226614Actual
12022480.002023-09-226617Budget
29783734.432025-02-216668Actual
37933475.242025-09-2266611Actual
3941280.002023-02-226636Budget
134951173.002023-11-226613Actual
1832096.512024-03-2466311Actual
21650464.002024-07-226663Actual
2035376.292024-05-2466311Actual
964474.002023-07-236656Actual
35401579.882025-07-236628Actual
2441834.802024-09-2166511Actual
13650443.002023-11-226664Actual
31532530.002025-04-236664Actual
8383200.002023-06-256626Budget
19057540.002024-04-236617Actual
10352480.002023-08-236664Budget
2320229.002023-01-236663Actual
2503380.002023-01-236664Budget
4886293.002023-03-256665Actual
15011895.002023-12-236617Actual
4094298.002023-02-226666Actual
24009144.002024-09-216656Actual
7358372.002023-05-256646Actual
10667380.002023-08-236636Budget
30406875.002025-03-246664Actual
388231111.712025-10-236618Actual
33391178.422025-05-2466112Actual
15132342.002023-12-236628Actual
30968326.302025-03-2466111Actual
25396107.142024-10-2266311Actual
1604280.002022-12-236616Budget
8664550.002023-06-256617Budget
19704621.002024-05-246614Actual
15224152.892023-12-2366111Actual
36698320.982025-08-2366311Actual
17672653.002024-03-246614Actual
31083327.362025-03-2466611Actual
16733563.002024-02-226615Actual
3625380.002023-02-226664Budget
13400200.002023-10-236668Budget
11038480.002023-08-236618Budget
31684407.002025-04-236616Actual
2341636.932024-08-2266511Actual
4746327.002023-03-256664Actual
8479280.002023-06-256646Budget
2721310.002023-01-236616Actual
3444995.442025-06-2466511Actual
38474468.002025-10-236665Actual
9967414.732023-07-236628Actual
8255480.002023-06-256665Budget
21113664.002024-06-246617Actual
9781550.002023-07-236617Budget
27265311.002024-12-226666Actual
25779167.002024-11-216673Actual
30372743.002025-03-246614Actual
30789535.002025-03-246667Actual
20028214.002024-05-246666Actual
11085200.002023-08-236628Budget
7681628.372023-05-256618Actual
12822280.002023-10-236616Budget
6669200.002023-04-246668Budget
30344221.002025-03-246673Actual
372901105.002025-09-226615Actual
10026317.752023-07-236668Actual
2253451.822024-07-2266612Actual
12740354.002023-10-236665Actual
688767.002023-05-256673Actual
36842247.572025-08-2366112Actual
33873809.002025-06-246665Actual
27645103.952024-12-2266511Actual
25685791.002024-11-216613Actual
688870.002023-05-256673Budget
1947015.652024-04-2366112Actual
8254414.002023-06-256665Actual
23094709.002024-08-226617Actual
6010535.002023-04-246665Actual
2262380.002023-01-236613Budget
25162556.002024-10-226667Actual
800768.002023-06-256673Actual
2585380.002023-01-236615Budget
11471480.002023-09-226664Budget
34013256.002025-06-246646Actual
30755832.002025-03-246617Actual
33781960.002025-06-246664Actual
12540550.002023-10-236614Budget
1024585.002023-08-236673Actual
18916230.002024-04-236636Actual
34811850.002025-07-236663Actual
2436481.612024-09-2166311Actual
339380.002022-11-226615Budget
38851479.882025-10-236628Actual
34719511.792025-06-2466613Actual
15608315.002024-01-236614Actual
9372480.002023-07-236665Budget
2261410.002023-01-236613Actual
26351792.002024-11-216668Actual
21617637.002024-07-226613Actual
21354113.532024-06-2466211Actual
32175159.272025-04-2366411Actual
32202107.142025-04-2366511Actual
280931002.002025-01-226614Actual
34395217.782025-06-2466311Actual
22592887.002024-08-226613Actual
38347743.002025-10-236614Actual
5870380.002023-04-246664Budget
24746506.002024-10-226614Actual
2818473.002023-01-236636Actual
313781201.002025-04-236613Actual
28509600.002025-01-226667Actual
28126578.002025-01-226664Actual
36081958.002025-08-236664Actual
577380.002022-11-226636Budget
17912330.002024-03-246636Actual
9550302.002023-07-236636Actual
32093428.432025-04-2366111Actual
8583280.002023-06-256666Budget
8056808.002023-06-256614Actual
261961201.002024-11-216617Actual
2181414.732022-12-236668Actual
31625766.002025-04-236665Actual
38764460.002025-10-236667Actual
6282125.002023-04-246656Actual
27323850.002024-12-226617Actual
26554143.312024-11-2166611Actual
2451030.552024-09-2166112Actual
36584772.312025-08-236668Actual
14277156.082023-11-2266311Actual
35753650.772025-07-2366612Actual
3687075.232025-08-2366212Actual
34602395.452025-06-2466612Actual
262911081.402024-11-216618Actual
20120400.002024-05-246667Actual
1442210.332023-11-2266212Actual
12919380.002023-10-236636Budget
29373437.002025-02-216665Actual
22001232.002024-07-226646Actual
2559934.802024-10-2266612Actual
36643581.622025-08-2366111Actual
22270287.452024-07-226668Actual
20086640.002024-05-246617Actual
1854248.002022-12-236666Actual
29432237.002025-02-216616Actual
29459105.002025-02-216626Actual
370771291.002025-09-226613Actual
34897950.002025-07-236614Actual
25282393.512024-10-226668Actual
16204210.342024-01-2366111Actual
19889172.002024-05-246616Actual
338400.002022-11-226615Actual
2879759.272025-01-2266511Actual
1625968.852024-01-2366311Actual
33987256.002025-06-246636Actual
2155920.972024-06-2466612Actual
396380.002022-11-226665Budget
37874199.702025-09-2266411Actual

Generated 2025-12-22 08:33:46.846 UTC