[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   SKIP 188   

885 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21736480.002024-07-216614Actual
2641364.002023-01-226665Actual
4557200.002023-03-246663Budget
38169460.912025-09-2166613Actual
35693236.932025-07-2266112Actual
31412410.002025-04-226663Actual
1749439.062024-02-2166612Actual
2052616.722024-05-2366212Actual
1726487.992024-02-2166211Actual
33873809.002025-06-236665Actual
10433480.002023-08-226615Budget
10489560.002023-08-226665Actual
17236131.612024-02-2166111Actual
10714200.002023-08-226646Budget
1794118.002022-12-226656Actual
34541430.552025-06-2366112Actual
2292447.002024-08-216626Actual
18676389.002024-04-226614Actual
32835122.002025-05-236626Actual
2610495.002024-11-206656Actual
38884552.612025-10-226668Actual
30163446.872025-02-2066213Actual
33005943.002025-05-236617Actual
28629792.002025-01-216668Actual
2121442.002022-12-226628Actual
1999695.002024-05-236656Actual
18861137.002024-04-226616Actual
32656644.002025-05-236664Actual
28509600.002025-01-216667Actual
13400200.002023-10-226668Budget
6994560.002023-05-246664Actual
5683169.002023-04-236663Actual
964474.002023-07-226656Actual
5016100.002023-03-246626Budget
34602395.452025-06-2366612Actual
3905262.462025-10-2266511Actual
38139531.092025-09-2166213Actual
37490174.002025-09-216656Actual
30968326.302025-03-2366111Actual
1934483.002022-12-226617Actual
12212307.152023-09-216628Actual
2180200.002022-12-226668Budget
23902361.002024-09-206616Actual
8432325.002023-06-246636Actual
6236182.002023-04-236646Actual
1603260.002022-12-226616Actual
26915283.002024-12-216673Actual
16733563.002024-02-216615Actual
10027200.002023-07-226668Budget
22684196.002024-08-216673Actual
12270281.392023-09-216668Actual
13529600.002023-11-216663Actual
35138452.002025-07-226636Actual
8194516.002023-06-246615Actual
32715791.002025-05-236615Actual
8195380.002023-06-246615Budget
11742191.002023-09-216626Actual
26412190.122024-11-2066111Actual
38381690.002025-10-226664Actual
14841127.002023-12-226626Actual
8583280.002023-06-246666Budget
1196313.002022-12-226663Actual
1748280.002022-12-226646Budget
2350717.782024-08-2166112Actual
34811850.002025-07-226663Actual
5951509.002023-04-236615Actual
30665108.002025-03-236656Actual
2181414.732022-12-226668Actual
1992480.002022-12-226667Budget
364301222.002025-08-226617Actual
25719559.002024-11-206663Actual
2715384.002024-12-216626Actual
36464638.002025-08-226667Actual
32175159.272025-04-2266411Actual
22805360.002024-08-216615Actual
19676323.002024-05-236673Actual
17964116.002024-03-236656Actual
10956380.002023-08-226667Budget
11283200.002023-09-216663Budget
480280.002022-11-216616Budget
24098535.002024-09-206617Actual
339380.002022-11-216615Budget
25841384.002024-11-206664Actual
2554125.232024-10-2166112Actual
35634253.962025-07-2266611Actual
8665465.002023-06-246617Actual
10898480.002023-08-226617Budget
38640151.002025-10-226656Actual
4418200.002023-02-216668Budget
33125531.392025-05-236628Actual
810647.002022-11-216617Actual
3843346.002023-02-216616Actual
22838546.002024-08-216665Actual
5354380.002023-03-246667Budget
22210893.522024-07-216618Actual
8336261.002023-06-246616Actual
338400.002022-11-216615Actual
10107380.002023-08-226613Budget
33747835.002025-06-236614Actual
21234475.332024-06-236628Actual
9316380.002023-07-226615Budget
23128655.002024-08-216667Actual
5015103.002023-03-246626Actual
341281314.002025-06-236617Actual
37324627.002025-09-216665Actual
32293208.212025-04-2266112Actual
7404100.002023-05-246656Budget
15165475.332023-12-226668Actual
14039671.002023-11-216667Actual
9502138.002023-07-226626Actual
20919279.002024-06-236616Actual
32385201.262025-04-2266113Actual
3437200.002023-02-216663Budget
22626591.002024-08-216663Actual
336271190.002025-06-236613Actual
27678235.872024-12-2166611Actual
5158158.002023-03-246656Actual
8433280.002023-06-246636Budget
37169170.002025-09-216673Actual
7542746.002023-05-246617Actual
2392954.002024-09-206626Actual
201791007.162024-05-236618Actual
6188280.002023-04-236636Budget
23036209.002024-08-216666Actual
6668429.882023-04-236668Actual
19270143.312024-04-2266111Actual
2504305.002023-01-226664Actual
576426.002022-11-216636Actual
38053503.962025-09-2166612Actual
21381109.272024-06-2366311Actual
29924211.402025-02-2066411Actual
38998242.252025-10-2266311Actual
2261410.002023-01-226613Actual
19889172.002024-05-236616Actual
35871574.952025-07-2266613Actual
10570307.002023-08-226616Actual
3987205.002023-02-216646Actual
3566550.002023-02-216614Budget
35314615.002025-07-226667Actual
3626369.002023-02-216664Actual
3844280.002023-02-216616Budget
13153480.002023-10-226617Budget
38672319.002025-10-226666Actual
3782063.532025-09-2166211Actual
6011380.002023-04-236665Budget
28950419.922025-01-2166612Actual
10165197.002023-08-226663Actual
67200.002022-11-216663Budget
22746261.002024-08-216664Actual
34162760.002025-06-236667Actual
5111200.002023-03-246646Budget
13071223.002023-10-226666Actual
1640522.042024-01-2266112Actual
315911105.002025-04-226615Actual
14721458.002023-12-226615Actual
34070200.002025-06-236666Actual
5065280.002023-03-246636Budget
21468132.682024-06-2366611Actual
22952390.002024-08-216636Actual
34482423.112025-06-2366611Actual
33217641.202025-05-2366111Actual
14510713.002023-12-226613Actual
9236582.002023-07-226664Actual
13617538.002023-11-216614Actual
10617100.002023-08-226626Budget
29009345.122025-01-2166113Actual
35548253.962025-07-2266311Actual
2353829.482024-08-2166612Actual
2503380.002023-01-226664Budget
999231.392022-11-216628Actual
235961019.002024-09-206613Actual
10569280.002023-08-226616Budget
1425043.312023-11-2166211Actual
33932336.002025-06-236616Actual
31262173.182025-03-2366113Actual
36233384.002025-08-226616Actual
25779167.002024-11-206673Actual
2073596.552022-12-226618Actual
4362200.002023-02-216628Budget
27444573.822024-12-216628Actual
27536510.342024-12-2166111Actual
12164480.002023-09-216618Budget
14755289.002023-12-226665Actual
27591299.702024-12-2166311Actual
5112242.002023-03-246646Actual
13711518.002023-11-216615Actual
29957408.212025-02-2066611Actual
31914720.002025-04-226667Actual
11942280.002023-09-216666Budget
7461213.002023-05-246666Actual
28743336.942025-01-2166311Actual
22592887.002024-08-216613Actual
811550.002022-11-216617Budget
32001511.702025-04-226628Actual
10957560.002023-08-226667Actual
14869357.002023-12-226636Actual
11145200.002023-08-226668Budget
29783734.432025-02-206668Actual
2769101.002023-01-226626Actual
9373401.002023-07-226665Actual
11412800.002023-09-216614Actual
18999182.002024-04-226666Actual
25070249.002024-10-216666Actual
21326118.852024-06-2366111Actual
6935650.002023-05-246614Budget
13341325.332023-10-226628Actual
2545061.402024-10-2166511Actual
68200.002022-11-216663Actual
25685791.002024-11-206613Actual
262911081.402024-11-206618Actual
2721310.002023-01-226616Actual
31203612.472025-03-2366612Actual
359291175.002025-08-226613Actual
32536443.002025-05-236663Actual
13293658.672023-10-226618Actual
9967414.732023-07-226628Actual
16881408.002024-02-216636Actual
33299140.122025-05-2366411Actual
30789535.002025-03-236667Actual
4035100.002023-02-216656Budget
11790473.002023-09-216636Actual
24218613.212024-09-206628Actual
10760106.002023-08-226656Actual
33245266.722025-05-2366211Actual
4968322.002023-03-246616Actual
624280.002022-11-216646Budget
7789200.002023-05-246668Budget
23094709.002024-08-216617Actual
4558178.002023-03-246663Actual
18802566.002024-04-226665Actual
15045473.002023-12-226667Actual
37111860.002025-09-216663Actual
6235200.002023-04-236646Budget
36140970.002025-08-226615Actual
3762380.002023-02-216665Budget
23630655.002024-09-206663Actual
27973630.002025-01-216613Actual
24451189.062024-09-2066611Actual
1652100.002022-12-226626Budget
20648565.002024-06-236663Actual
14662319.002023-12-226664Actual
29870103.952025-02-2066211Actual
1383381.002023-11-216626Actual
16907179.002024-02-216646Actual
23957193.002024-09-206636Actual
296291345.002025-02-206617Actual
5811546.002023-04-236614Actual
32121142.252025-04-2266211Actual
15011895.002023-12-226617Actual
29280710.002025-02-206664Actual
33538504.772025-05-2366213Actual
36783408.212025-08-2266611Actual
7729276.842023-05-246628Actual
27126237.002024-12-216616Actual
3790159.272025-09-2166511Actual
5484323.812023-03-246628Actual
3191738.972023-01-226618Actual
1522380.002022-12-226665Budget
2879759.272025-01-2166511Actual
26494127.362024-11-2066411Actual
35521209.272025-07-2266211Actual
1853280.002022-12-226666Budget
2585380.002023-01-226615Budget
8055650.002023-06-246614Budget
15901195.002024-01-226656Actual
13887174.002023-11-216646Actual
22897213.002024-08-216616Actual
3438218.002023-02-216663Actual
28417312.002025-01-216666Actual
9968200.002023-07-226628Budget
2320229.002023-01-226663Actual
7310280.002023-05-246636Budget
1445236.932023-11-2166612Actual
37580742.002025-09-216617Actual
25341143.312024-10-2166111Actual
1604280.002022-12-226616Budget
29432237.002025-02-206616Actual
29160640.002025-02-206663Actual
16025591.002024-01-226667Actual
35083187.002025-07-226616Actual
292461326.002025-02-206614Actual
1937961.402024-04-2266511Actual
7262200.002023-05-246626Budget
12869100.002023-10-226626Budget
5870380.002023-04-236664Budget
24660491.002024-10-216663Actual
25482160.342024-10-2166611Actual
2038083.742024-05-2366411Actual
29897235.872025-02-2066311Actual
27477348.062024-12-216668Actual
36081958.002025-08-226664Actual
8114480.002023-06-246664Budget
16640355.002024-02-216614Actual
2818473.002023-01-226636Actual
7870380.002023-06-246613Budget
23716497.002024-09-206614Actual
13745442.002023-11-216665Actual
12412264.002023-10-226663Actual
4093200.002023-02-216666Budget
14895103.002023-12-226646Actual
25936619.002024-11-206665Actual
33272120.972025-05-2366311Actual
3192380.002023-01-226618Budget
2602464.002024-11-206626Actual
34990712.002025-07-226615Actual
12351380.002023-10-226613Budget
21354113.532024-06-2366211Actual
1324750.002022-12-226614Budget
20028214.002024-05-236666Actual
15339128.422023-12-2266611Actual
28333505.002025-01-216636Actual
9177400.002023-07-226614Actual
11741100.002023-09-216626Budget
20768319.002024-06-236664Actual
32749894.002025-05-236665Actual
27181447.002024-12-216636Actual
280931002.002025-01-216614Actual
28185691.002025-01-216615Actual
33987256.002025-06-236636Actual
20860553.002024-06-236665Actual
25128677.002024-10-216617Actual
9317436.002023-07-226615Actual
28716107.142025-01-2166211Actual
1631340.122024-01-2266511Actual
197700.002022-11-216614Actual
32326389.062025-04-2266612Actual
9699177.002023-07-226666Actual
2253451.822024-07-2166612Actual
21000202.002024-06-236646Actual
28568869.282025-01-216618Actual
28596705.642025-01-216628Actual
13012100.002023-10-226656Budget
31142308.212025-03-2366112Actual
7214280.002023-05-246616Budget
28770193.322025-01-2166411Actual
1462491.002022-12-226615Actual
26052239.002024-11-206636Actual
319731273.832025-04-226618Actual
14005819.002023-11-216617Actual
29539132.002025-02-206656Actual
23389142.252024-08-2166411Actual
35280611.002025-07-226617Actual
31532530.002025-04-226664Actual
9551280.002023-07-226636Budget
9550302.002023-07-226636Actual
372901105.002025-09-216615Actual
10488380.002023-08-226665Budget
32034640.492025-04-226668Actual
20239711.702024-05-236668Actual
17857311.002024-03-236616Actual
3626085.002025-08-226626Actual
16554527.002024-02-216663Actual
27357615.002024-12-216667Actual
2770100.002023-01-226626Budget
3058599.002025-03-236626Actual
38943563.542025-10-2266111Actual
12599524.002023-10-226664Actual
12022480.002023-09-216617Budget
29663436.002025-02-206667Actual
5216177.002023-03-246666Actual
10026317.752023-07-226668Actual
5483200.002023-03-246628Budget
6010535.002023-04-236665Actual
9598198.002023-07-226646Actual
11553480.002023-09-216615Budget
18888106.002024-04-226626Actual
28219638.002025-01-216665Actual
1523278.002022-12-226665Actual
1527975.232023-12-2266311Actual
2776546.502024-12-2166212Actual
212061137.472024-06-236618Actual
19796660.002024-05-236615Actual
36842247.572025-08-2266112Actual
10294470.002023-08-226614Actual
13213286.002023-10-226667Actual
291261078.002025-02-206613Actual
1381380.002022-12-226664Budget
13861210.002023-11-216636Actual
10380.002022-11-216613Budget
2661429.482024-11-2066112Actual
5623420.002023-04-236613Actual
12540550.002023-10-226614Budget
38560147.002025-10-226626Actual
29513203.002025-02-206646Actual
31684407.002025-04-226616Actual
25997153.002024-11-206616Actual
23215435.942024-08-216628Actual
1188574.002023-09-216656Actual
2501294.002024-10-216646Actual
10293550.002023-08-226614Budget
2456822.042024-09-2066612Actual
6283100.002023-04-236656Budget
25162556.002024-10-216667Actual
5624280.002023-04-236613Budget
21708131.002024-07-216673Actual
24131450.002024-09-206667Actual
34340619.922025-06-2366111Actual
11085200.002023-08-226628Budget
3111388.002023-01-226667Actual
16084993.522024-01-226618Actual
313781201.002025-04-226613Actual
4233420.002023-02-216667Actual
26319511.702024-11-206628Actual
3675295.442025-08-2266511Actual
127680.002022-12-226673Budget
3891170.002023-02-216626Actual
38112392.492025-09-2166113Actual
32889270.002025-05-236646Actual
5064261.002023-03-246636Actual
4419290.482023-02-216668Actual
912970.002023-07-226673Budget
37933475.242025-09-2166611Actual
22001232.002024-07-216646Actual
1646222.042024-01-2266612Actual
6749532.002023-05-246613Actual
32444364.422025-04-2266613Actual
12352420.002023-10-226613Actual
21861267.002024-07-216665Actual
11693416.002023-09-216616Actual
1433683.742023-11-2166611Actual
32863314.002025-05-236636Actual
12965200.002023-10-226646Budget
19091637.002024-04-226667Actual
12211200.002023-09-216628Budget
35401579.882025-07-226628Actual
29842442.262025-02-2066111Actual
1024670.002023-08-226673Budget
7074380.002023-05-246615Budget
13589225.002023-11-216673Actual
17764356.002024-03-236615Actual
13401337.452023-10-226668Actual
1991687.002024-05-236626Actual
10352480.002023-08-226664Budget
38440596.002025-10-226615Actual
376721023.832025-09-216618Actual
30755832.002025-03-236617Actual
1849848.632024-03-2366612Actual
30194567.932025-02-2066613Actual
31083327.362025-03-2366611Actual
35962674.002025-08-226663Actual
12271200.002023-09-216668Budget
2819380.002023-01-226636Budget
28359298.002025-01-216646Actual
8479280.002023-06-246646Budget
1837435.872024-03-2366511Actual
9344.002022-11-216613Actual
32915143.002025-05-236656Actual
36643581.622025-08-2266111Actual
4886293.002023-03-246665Actual
26733352.142024-11-2066213Actual
1734520.972024-02-2166511Actual
34719511.792025-06-2366613Actual
13945186.002023-11-216666Actual
18347128.422024-03-2366411Actual
7788293.512023-05-246668Actual
1701380.002022-12-226636Budget
30136287.222025-02-2066113Actual
2433766.722024-09-2066211Actual
28007707.002025-01-216663Actual
34569170.982025-06-2366212Actual
3051550.002023-01-226617Budget
35164183.002025-07-226646Actual
670179.002022-11-216656Actual
8806480.002023-06-246618Budget
8805763.222023-06-246618Actual
10818223.002023-08-226666Actual
3004466.722025-02-2066212Actual
8527100.002023-06-246656Budget
18590655.002024-04-226663Actual
7311242.002023-05-246636Actual
1382491.002022-12-226664Actual
26351792.002024-11-206668Actual
297221290.502025-02-206618Actual
12870105.002023-10-226626Actual
24040253.002024-09-206666Actual
35493422.042025-07-2266111Actual
10432647.002023-08-226615Actual
32594167.002025-05-236673Actual
23187670.792024-08-216618Actual
325021275.002025-05-236613Actual
38588336.002025-10-226636Actual
246261023.002024-10-216613Actual
21828518.002024-07-216615Actual
6282125.002023-04-236656Actual
36288387.002025-08-226636Actual
2447860.002023-01-226614Actual
2049912.462024-05-2366112Actual
3297270.782023-01-226668Actual
8254414.002023-06-246665Actual
1846622.042024-03-2366112Actual
33569517.052025-05-2366613Actual
1685394.002024-02-216626Actual
13072280.002023-10-226666Budget
1952732.672024-04-2266612Actual
245378.212024-09-2066212Actual
34777916.002025-07-226613Actual
37410141.002025-09-216626Actual
1582137.002024-01-226626Actual
38227705.002025-10-226613Actual
5869338.002023-04-236664Actual
15735245.002024-01-226665Actual
2830592.002025-01-216626Actual
1057220.782022-11-216668Actual
800768.002023-06-246673Actual
27856287.222024-12-2166113Actual
15224152.892023-12-2266111Actual
6189331.002023-04-236636Actual
24746506.002024-10-216614Actual
16346151.832024-01-2266611Actual
37383265.002025-09-216616Actual
1000200.002022-11-216628Budget
577380.002022-11-216636Budget
14161531.392023-11-216668Actual
20827518.002024-06-236615Actual
3517112.002023-02-216673Actual
2333584.802024-08-2166211Actual
2640380.002023-01-226665Budget
671100.002022-11-216656Budget
38764460.002025-10-226667Actual
27207208.002024-12-216646Actual
35575249.702025-07-2266411Actual
7600380.002023-05-246667Budget
30286430.002025-03-236663Actual
10899491.002023-08-226617Actual
18407116.722024-03-2366611Actual
37874199.702025-09-2166411Actual
34688287.222025-06-2366213Actual
19830305.002024-05-236665Actual
12600480.002023-10-226664Budget
1136459.002023-09-216673Actual
5763122.002023-04-236673Actual
35434463.212025-07-226668Actual
6339156.002023-04-236666Actual
32093428.432025-04-2266111Actual
17023524.002024-02-216617Actual
14222125.232023-11-2166111Actual
22712584.002024-08-216614Actual
5297320.002023-03-246617Actual
36725262.472025-08-2266411Actual
8853281.392023-06-246628Actual
5436620.792023-03-246618Actual
6807164.002023-05-246663Actual
17912330.002024-03-236636Actual
4094298.002023-02-216666Actual
1949714.592024-04-2266212Actual
21650464.002024-07-216663Actual
30558287.002025-03-236616Actual
34931839.002025-07-226664Actual
13342200.002023-10-226628Budget
1439525.232023-11-2166112Actual
688767.002023-05-246673Actual
8724380.002023-06-246667Budget
8664550.002023-06-246617Budget
330971273.832025-05-236618Actual
30406875.002025-03-236664Actual
11612342.002023-09-216665Actual
20734505.002024-06-236614Actual
5684200.002023-04-236663Budget
30344221.002025-03-236673Actual
9781550.002023-07-226617Budget
37522287.002025-09-216666Actual
1788479.002024-03-236626Actual
4638100.002023-03-246673Budget
10108330.002023-08-226613Actual
29036804.782025-01-2166213Actual
2399101.002023-01-226673Actual
23248545.032024-08-216668Actual
396380.002022-11-216665Budget
27233126.002024-12-216656Actual
31765186.002025-04-226646Actual
28688428.432025-01-2166111Actual
1056200.002022-11-216668Budget
2250210.332024-07-2166112Actual
2536934.802024-10-2166211Actual
479198.002022-11-216616Actual
24779322.002024-10-216664Actual
6140100.002023-04-236626Budget
6139120.002023-04-236626Actual
2891761.402025-01-2166212Actual
16674266.002024-02-216664Actual
688870.002023-05-246673Budget
12411200.002023-10-226663Budget
34661364.422025-06-2366113Actual
2652120.972024-11-2066511Actual
3444995.442025-06-2366511Actual
32202107.142025-04-2266511Actual
37700872.312025-09-216628Actual
8584335.002023-06-246666Actual
11552436.002023-09-216615Actual
38347743.002025-10-226614Actual
25221637.462024-10-216618Actual
8056808.002023-06-246614Actual
21975332.002024-07-216636Actual
269431375.002024-12-216614Actual
12822280.002023-10-226616Budget
28126578.002025-01-216664Actual
9597280.002023-07-226646Budget
30465710.002025-03-236615Actual
9235480.002023-07-226664Budget
8991305.002023-07-226613Actual
4827480.002023-03-246615Budget
24872374.002024-10-216665Actual
7358372.002023-05-246646Actual
2297894.002024-08-216646Actual
1024585.002023-08-226673Actual
11038480.002023-08-226618Budget
4361461.702023-02-216628Actual
37992259.272025-09-2166112Actual
1623233.742024-01-2266211Actual
34039190.002025-06-236656Actual
12741380.002023-10-226665Budget
2032640.122024-05-2366211Actual
39085333.742025-10-2266611Actual
18648109.002024-04-226673Actual
2202781.002024-07-216656Actual
26230851.002024-11-206667Actual
4745380.002023-03-246664Budget
1249170.002023-10-226673Budget
17144331.392024-02-216628Actual
1829331.612024-03-2366211Actual
7928200.002023-06-246663Budget
38971219.912025-10-2266211Actual
3050618.002023-01-226617Actual
7405113.002023-05-246656Actual
27035791.002024-12-216615Actual
1140380.002022-12-226613Budget
34249738.972025-06-236628Actual
4174531.002023-02-216617Actual
6562967.772023-04-236618Actual
36988441.612025-08-2266213Actual
1463380.002022-12-226615Budget
17057495.002024-02-216667Actual
10667380.002023-08-226636Budget
14304111.402023-11-2166411Actual
30639205.002025-03-236646Actual
8113426.002023-06-246664Actual
2969280.002023-01-226666Budget
25038106.002024-10-216656Actual
13913137.002023-11-216656Actual
8911211.692023-06-246668Actual
1795100.002022-12-226656Budget
951782.912022-11-216618Actual
14128485.942023-11-216628Actual
27797364.602024-12-2166612Actual
11225380.002023-09-216613Budget
20974288.002024-06-236636Actual
36174468.002025-08-226665Actual
35839562.672025-07-2266213Actual
15933150.002024-01-226666Actual
7261205.002023-05-246626Actual
3296200.002023-01-226668Budget
2152730.552024-06-2366112Actual
22357124.172024-07-2166211Actual
33840492.002025-06-236615Actual
23362111.402024-08-2166311Actual
5543200.002023-03-246668Budget
29571333.002025-02-206666Actual
7543550.002023-05-246617Budget
868480.002022-11-216667Budget
12918307.002023-10-226636Actual
4313608.672023-02-216618Actual
27265311.002024-12-216666Actual
6610200.002023-04-236628Budget
20706143.002024-06-236673Actual
314981141.002025-04-226614Actual
11694280.002023-09-216616Budget
26136187.002024-11-206666Actual
154881193.002024-01-226613Actual
13152633.002023-10-226617Actual
34869192.002025-07-226673Actual
8480302.002023-06-246646Actual
38319114.002025-10-226673Actual
21055148.002024-06-236666Actual
33781960.002025-06-236664Actual
24309182.682024-09-2066111Actual
26976700.002024-12-216664Actual
36340148.002025-08-226656Actual
39264331.082025-10-2266113Actual
25807820.002024-11-206614Actual
23688141.002024-09-206673Actual
6936760.002023-05-246614Actual
12083380.002023-09-216667Budget
17291127.362024-02-2166311Actual
1139445.002022-12-226613Actual
1731897.572024-02-2166411Actual
27737412.472024-12-2166112Actual
22329125.232024-07-2166111Actual
3763385.002023-02-216665Actual
4637127.002023-03-246673Actual
12082273.002023-09-216667Actual
1625968.852024-01-2266311Actual
17177393.512024-02-216668Actual
2155920.972024-06-2366612Actual
9372480.002023-07-226665Budget
261961201.002024-11-206617Actual
2865305.002023-01-226646Actual
1947015.652024-04-2266112Actual
308481820.812025-03-236618Actual
3240200.002023-01-226628Budget
370771291.002025-09-216613Actual
2559934.802024-10-2166612Actual
174379.272024-02-2166112Actual
32808305.002025-05-236616Actual
2913100.002023-01-226656Budget
25902499.002024-11-206615Actual
36584772.312025-08-226668Actual
19970128.002024-05-236646Actual
6609352.602023-04-236628Actual
3565590.002023-02-216614Actual
23983125.002024-09-206646Actual
21920234.002024-07-216616Actual
2542386.932024-10-2166411Actual
12740354.002023-10-226665Actual
13212380.002023-10-226667Budget
18206496.542024-03-236668Actual
24250455.642024-09-206668Actual
6750380.002023-05-246613Budget
4686550.002023-03-246614Budget
17378178.422024-02-2166611Actual
38851479.882025-10-226628Actual
15875131.002024-01-226646Actual
39323399.502025-10-2266613Actual
29750511.702025-02-206628Actual
11471480.002023-09-216664Budget
8384158.002023-06-246626Actual
195851173.002024-05-236613Actual
39205558.222025-10-2266612Actual
134951173.002023-11-216613Actual
5542220.782023-03-246668Actual
5435480.002023-03-246618Budget
19057540.002024-04-226617Actual
35110137.002025-07-226626Actual
165179.002022-12-226626Actual
24009144.002024-09-206656Actual
34422298.642025-06-2366411Actual
9501200.002023-07-226626Budget
30876463.212025-03-236628Actual
1832096.512024-03-2366311Actual
9645100.002023-07-226656Budget
14277156.082023-11-2166311Actual
127566.002022-12-226673Actual
3988200.002023-02-216646Budget
1935295.442024-04-2266411Actual
36314331.002025-08-226646Actual
30909849.582025-03-236668Actual
18916230.002024-04-226636Actual
14543660.002023-12-226663Actual
11941322.002023-09-216666Actual
11144254.122023-08-226668Actual
3436877.362025-06-2366211Actual
7462280.002023-05-246666Budget
31170174.172025-03-2366212Actual
11037843.522023-08-226618Actual
20207613.212024-05-236628Actual
1643216.722024-01-2266212Actual
3687075.232025-08-2266212Actual
16767470.002024-02-216665Actual
32148177.362025-04-2266311Actual
11284237.002023-09-216663Actual
21147640.002024-06-236667Actual
16520778.002024-02-216613Actual
33661602.002025-06-236663Actual
38533402.002025-10-226616Actual
12163442.002023-09-216618Actual
13650443.002023-11-216664Actual
31823231.002025-04-226666Actual
31320567.932025-03-2366613Actual
37197687.002025-09-216614Actual
29068281.962025-01-2166613Actual
36698320.982025-08-2266311Actual
206141092.002024-06-236613Actual
16612218.002024-02-216673Actual
8725426.002023-06-246667Actual
16145505.642024-01-226668Actual
28385143.002025-01-216656Actual
39172133.742025-10-2266212Actual
11226444.002023-09-216613Actual
23448186.932024-08-2166611Actual
4034101.002023-02-216656Actual
26467134.802024-11-2066311Actual
30016314.592025-02-2066112Actual
1746416.722024-02-2166212Actual
10817280.002023-08-226666Budget
34221825.342025-06-236618Actual
16933132.002024-02-216656Actual
2866280.002023-01-226646Budget
1539820.972023-12-2266112Actual
19737312.002024-05-236664Actual
2722280.002023-01-226616Budget
21113664.002024-06-236617Actual
6091265.002023-04-236616Actual
3560253.952025-07-2266511Actual
32234381.622025-04-2266611Actual
2143530.552024-06-2366511Actual
388231111.712025-10-226618Actual
17995210.002024-03-236666Actual
29459105.002025-02-206626Actual
800870.002023-06-246673Budget
869426.002022-11-216667Actual
12023334.002023-09-216617Actual
623216.002022-11-216646Actual
3395959.002025-06-236626Actual
37438471.002025-09-216636Actual
17552786.002024-03-236613Actual
22411142.252024-07-2166411Actual
39025402.892025-10-2266411Actual
2451030.552024-09-2066112Actual
16965172.002024-02-216666Actual
1929822.042024-04-2266211Actual
18146496.542024-03-236618Actual
31739252.002025-04-226636Actual
3941280.002023-02-216636Budget
23809430.002024-09-206615Actual
24838307.002024-10-216615Actual
4499315.002023-03-246613Actual
11791380.002023-09-216636Budget
9453404.002023-07-226616Actual
20298248.642024-05-2366111Actual
6481554.002023-04-236667Actual
38730626.002025-10-226617Actual
29373437.002025-02-206665Actual
31711109.002025-04-226626Actual
24190981.402024-09-206618Actual
36551670.792025-08-226628Actual
528100.002022-11-216626Budget
14629376.002023-12-226614Actual
11837234.002023-09-216646Actual
37733981.402025-09-216668Actual
22443155.022024-07-2166611Actual
7132480.002023-05-246665Budget
30996107.142025-03-2366211Actual
14814203.002023-12-226616Actual
4500280.002023-03-246613Budget
9839234.002023-07-226667Actual
1993522.002022-12-226667Actual
31791171.002025-04-226656Actual
2448750.002023-01-226614Budget
4685655.002023-03-246614Actual
2074380.002022-12-226618Budget
2441834.802024-09-2066511Actual
14921162.002023-12-226656Actual
21617637.002024-07-216613Actual
12539560.002023-10-226614Actual
4232380.002023-02-216667Budget
9920670.792023-07-226618Actual
8992380.002023-07-226613Budget
17705431.002024-03-236664Actual
22384151.832024-07-2166311Actual
7133554.002023-05-246665Actual
17798402.002024-03-236665Actual
5355273.002023-03-246667Actual
3378280.002023-02-216613Budget
12680434.002023-10-226615Actual
27618309.282024-12-2166411Actual
1525232.672023-12-2266211Actual
2495839.002024-10-216626Actual
4746327.002023-03-246664Actual
7730200.002023-05-246628Budget
35753650.772025-07-2266612Actual
19944218.002024-05-236636Actual
2194794.002024-07-216626Actual
19618700.002024-05-236663Actual
6808200.002023-05-246663Budget
35721150.762025-07-2266212Actual
32947273.002025-05-236666Actual
397503.002022-11-216665Actual
15701485.002024-01-226615Actual
15080.002022-11-216673Budget
4887380.002023-03-246665Budget
5215200.002023-03-246666Budget
6561480.002023-04-236618Budget
17644141.002024-03-236673Actual
11086281.392023-08-226628Actual
17586550.002024-03-236663Actual
7682480.002023-05-246618Budget
7927222.002023-06-246663Actual
21408149.702024-06-2366411Actual
8335280.002023-06-246616Budget
20120400.002024-05-236667Actual
318811160.002025-04-226617Actual
27883566.172024-12-2166213Actual
4826473.002023-03-246615Actual
9838380.002023-07-226667Budget
2122200.002022-12-226628Budget
15522582.002024-01-226663Actual

Generated 2025-12-22 02:08:56.288 UTC