[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   SKIP 219   

852 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442210.332023-11-2266212Actual
3565590.002023-02-226614Actual
22411142.252024-07-2266411Actual
24309182.682024-09-2166111Actual
9699177.002023-07-236666Actual
23128655.002024-08-226667Actual
12821312.002023-10-236616Actual
28126578.002025-01-226664Actual
9502138.002023-07-236626Actual
9372480.002023-07-236665Budget
38851479.882025-10-236628Actual
8480302.002023-06-256646Actual
4637127.002023-03-256673Actual
36020185.002025-08-236673Actual
21708131.002024-07-226673Actual
27645103.952024-12-2266511Actual
23036209.002024-08-226666Actual
8911211.692023-06-256668Actual
26733352.142024-11-2166213Actual
999231.392022-11-226628Actual
35575249.702025-07-2366411Actual
30077379.492025-02-2166612Actual
7311242.002023-05-256636Actual
165179.002022-12-236626Actual
6139120.002023-04-246626Actual
5064261.002023-03-256636Actual
1543029.482023-12-2366612Actual
6011380.002023-04-246665Budget
3626369.002023-02-226664Actual
951782.912022-11-226618Actual
2456822.042024-09-2166612Actual
3891170.002023-02-226626Actual
16674266.002024-02-226664Actual
12211200.002023-09-226628Budget
3626085.002025-08-236626Actual
19676323.002024-05-246673Actual
23688141.002024-09-216673Actual
13806275.002023-11-226616Actual
38053503.962025-09-2266612Actual
27856287.222024-12-2266113Actual
18347128.422024-03-2466411Actual
38884552.612025-10-236668Actual
10380.002022-11-226613Budget
15735245.002024-01-236665Actual
688767.002023-05-256673Actual
19057540.002024-04-236617Actual
20440134.802024-05-2466611Actual
38381690.002025-10-236664Actual
255689.272024-10-2266212Actual
30755832.002025-03-246617Actual
246261023.002024-10-226613Actual
8113426.002023-06-256664Actual
670179.002022-11-226656Actual
2891761.402025-01-2266212Actual
24779322.002024-10-226664Actual
11472546.002023-09-226664Actual
27564162.462024-12-2266211Actual
21650464.002024-07-226663Actual
10570307.002023-08-236616Actual
27536510.342024-12-2266111Actual
28770193.322025-01-2266411Actual
24451189.062024-09-2166611Actual
3051550.002023-01-236617Budget
14721458.002023-12-236615Actual
869426.002022-11-226667Actual
34661364.422025-06-2466113Actual
8724380.002023-06-256667Budget
13013165.002023-10-236656Actual
15580185.002024-01-236673Actual
18206496.542024-03-246668Actual
7262200.002023-05-256626Budget
1794118.002022-12-236656Actual
8335280.002023-06-256616Budget
5951509.002023-04-246615Actual
11145200.002023-08-236668Budget
2866280.002023-01-236646Budget
7788293.512023-05-256668Actual
27618309.282024-12-2266411Actual
9050215.002023-07-236663Actual
10108330.002023-08-236613Actual
23187670.792024-08-226618Actual
7730200.002023-05-256628Budget
28688428.432025-01-2266111Actual
8853281.392023-06-256628Actual
7601524.002023-05-256667Actual
2644063.532024-11-2166211Actual
2912149.002023-01-236656Actual
2350717.782024-08-2266112Actual
38440596.002025-10-236615Actual
30558287.002025-03-246616Actual
22001232.002024-07-226646Actual
2970359.002023-01-236666Actual
3191738.972023-01-236618Actual
10026317.752023-07-236668Actual
29897235.872025-02-2166311Actual
34777916.002025-07-236613Actual
38614174.002025-10-236646Actual
18265218.852024-03-2466111Actual
11225380.002023-09-226613Budget
10666468.002023-08-236636Actual
1140380.002022-12-236613Budget
3707480.002023-02-226615Budget
576426.002022-11-226636Actual
372901105.002025-09-226615Actual
1324750.002022-12-236614Budget
14841127.002023-12-236626Actual
2554125.232024-10-2266112Actual
280931002.002025-01-226614Actual
2433766.722024-09-2166211Actual
262911081.402024-11-216618Actual
3296200.002023-01-236668Budget
18676389.002024-04-236614Actual
24009144.002024-09-216656Actual
15339128.422023-12-2366611Actual
964474.002023-07-236656Actual
25685791.002024-11-216613Actual
30789535.002025-03-246667Actual
37383265.002025-09-226616Actual
3058599.002025-03-246626Actual
1382491.002022-12-236664Actual
29459105.002025-02-216626Actual
1139445.002022-12-236613Actual
30697270.002025-03-246666Actual
21920234.002024-07-226616Actual
1136459.002023-09-226673Actual
28596705.642025-01-226628Actual
17023524.002024-02-226617Actual
27207208.002024-12-226646Actual
34990712.002025-07-236615Actual
26976700.002024-12-226664Actual
20706143.002024-06-246673Actual
18648109.002024-04-236673Actual
6340200.002023-04-246666Budget
7405113.002023-05-256656Actual
37700872.312025-09-226628Actual
14662319.002023-12-236664Actual
12600480.002023-10-236664Budget
2559934.802024-10-2266612Actual
22443155.022024-07-2266611Actual
3341949.702025-05-2466212Actual
27797364.602024-12-2266612Actual
7542746.002023-05-256617Actual
13529600.002023-11-226663Actual
29009345.122025-01-2266113Actual
195851173.002024-05-246613Actual
10898480.002023-08-236617Budget
29783734.432025-02-216668Actual
2818473.002023-01-236636Actual
38533402.002025-10-236616Actual
7870380.002023-06-256613Budget
9968200.002023-07-236628Budget
4638100.002023-03-256673Budget
34569170.982025-06-2466212Actual
30996107.142025-03-2466211Actual
27444573.822024-12-226628Actual
3675295.442025-08-2366511Actual
36783408.212025-08-2366611Actual
36842247.572025-08-2366112Actual
6669200.002023-04-246668Budget
9178650.002023-07-236614Budget
33511234.592025-05-2466113Actual
28417312.002025-01-226666Actual
9049200.002023-07-236663Budget
3192380.002023-01-236618Budget
4174531.002023-02-226617Actual
2504305.002023-01-236664Actual
2353829.482024-08-2266612Actual
30909849.582025-03-246668Actual
2155920.972024-06-2466612Actual
6749532.002023-05-256613Actual
32889270.002025-05-246646Actual
8584335.002023-06-256666Actual
18802566.002024-04-236665Actual
26412190.122024-11-2166111Actual
17378178.422024-02-2266611Actual
13589225.002023-11-226673Actual
2073596.552022-12-236618Actual
4233420.002023-02-226667Actual
7928200.002023-06-256663Budget
26078187.002024-11-216646Actual
29218188.002025-02-216673Actual
28830372.042025-01-2266611Actual
34221825.342025-06-246618Actual
11086281.392023-08-236628Actual
3111388.002023-01-236667Actual
7357280.002023-05-256646Budget
1952732.672024-04-2366612Actual
800768.002023-06-256673Actual
11693416.002023-09-226616Actual
7729276.842023-05-256628Actual
34395217.782025-06-2466311Actual
38319114.002025-10-236673Actual
364301222.002025-08-236617Actual
23809430.002024-09-216615Actual
34688287.222025-06-2466213Actual
13294480.002023-10-236618Budget
31203612.472025-03-2466612Actual
22684196.002024-08-226673Actual
34931839.002025-07-236664Actual
2122200.002022-12-236628Budget
32326389.062025-04-2366612Actual
9235480.002023-07-236664Budget
18407116.722024-03-2466611Actual
5158158.002023-03-256656Actual
1746416.722024-02-2266212Actual
11694280.002023-09-226616Budget
28219638.002025-01-226665Actual
353731290.502025-07-236618Actual
7214280.002023-05-256616Budget
29957408.212025-02-2166611Actual
8055650.002023-06-256614Budget
37438471.002025-09-226636Actual
810647.002022-11-226617Actual
6091265.002023-04-246616Actual
1747372.002022-12-236646Actual
27915680.212024-12-2266613Actual
2441834.802024-09-2166511Actual
1849848.632024-03-2466612Actual
9700280.002023-07-236666Budget
2297894.002024-08-226646Actual
15080.002022-11-226673Budget
8336261.002023-06-256616Actual
23248545.032024-08-226668Actual
5016100.002023-03-256626Budget
2661429.482024-11-2166112Actual
35434463.212025-07-236668Actual
21147640.002024-06-246667Actual
1846622.042024-03-2466112Actual
35083187.002025-07-236616Actual
21861267.002024-07-226665Actual
2392954.002024-09-216626Actual
5763122.002023-04-246673Actual
12741380.002023-10-236665Budget
5216177.002023-03-256666Actual
5950480.002023-04-246615Budget
22746261.002024-08-226664Actual
6092280.002023-04-246616Budget
31470191.002025-04-236673Actual
22952390.002024-08-226636Actual
10760106.002023-08-236656Actual
32622968.002025-05-246614Actual
23716497.002024-09-216614Actual
31684407.002025-04-236616Actual
29539132.002025-02-216656Actual
25997153.002024-11-216616Actual
3844280.002023-02-226616Budget
3436877.362025-06-2466211Actual
2341636.932024-08-2266511Actual
28889343.322025-01-2266112Actual
1652100.002022-12-236626Budget
30344221.002025-03-246673Actual
1992480.002022-12-236667Budget
33332376.302025-05-2466611Actual
17236131.612024-02-2266111Actual
37522287.002025-09-226666Actual
32444364.422025-04-2366613Actual
8805763.222023-06-256618Actual
4362200.002023-02-226628Budget
21055148.002024-06-246666Actual
3444995.442025-06-2466511Actual
23215435.942024-08-226628Actual
336271190.002025-06-246613Actual
2830592.002025-01-226626Actual
11941322.002023-09-226666Actual
314981141.002025-04-236614Actual
10956380.002023-08-236667Budget
13072280.002023-10-236666Budget
32121142.252025-04-2366211Actual
13153480.002023-10-236617Budget
359291175.002025-08-236613Actual
10293550.002023-08-236614Budget
37580742.002025-09-226617Actual
30499657.002025-03-246665Actual
37169170.002025-09-226673Actual
1523278.002022-12-236665Actual
1853280.002022-12-236666Budget
7600380.002023-05-256667Budget
2049912.462024-05-2466112Actual
32148177.362025-04-2366311Actual
6140100.002023-04-246626Budget
23957193.002024-09-216636Actual
2194794.002024-07-226626Actual
396380.002022-11-226665Budget
11283200.002023-09-226663Budget
4361461.702023-02-226628Actual
22117580.002024-07-226617Actual
376721023.832025-09-226618Actual
1057220.782022-11-226668Actual
37874199.702025-09-2266411Actual
9177400.002023-07-236614Actual
21408149.702024-06-2466411Actual
36988441.612025-08-2366213Actual
12822280.002023-10-236616Budget
67200.002022-11-226663Budget
25128677.002024-10-226617Actual
22384151.832024-07-2266311Actual
3560253.952025-07-2366511Actual
1734520.972024-02-2266511Actual
10818223.002023-08-236666Actual
33299140.122025-05-2466411Actual
19411178.422024-04-2366611Actual
1195200.002022-12-236663Budget
13650443.002023-11-226664Actual
30639205.002025-03-246646Actual
15165475.332023-12-236668Actual
1249273.002023-10-236673Actual
3802084.802025-09-2266212Actual
1628687.992024-01-2366411Actual
24218613.212024-09-216628Actual
9598198.002023-07-236646Actual
5811546.002023-04-246614Actual
6481554.002023-04-246667Actual
37019567.932025-08-2366613Actual
34541430.552025-06-2466112Actual
33217641.202025-05-2466111Actual
27265311.002024-12-226666Actual
21468132.682024-06-2466611Actual
32093428.432025-04-2366111Actual
6750380.002023-05-256613Budget
19944218.002024-05-246636Actual
1748280.002022-12-236646Budget
4746327.002023-03-256664Actual
31791171.002025-04-236656Actual
7461213.002023-05-256666Actual
37792344.382025-09-2266111Actual
29750511.702025-02-216628Actual
2545061.402024-10-2266511Actual
25936619.002024-11-216665Actual
16520778.002024-02-226613Actual
14755289.002023-12-236665Actual
10957560.002023-08-236667Actual
31142308.212025-03-2466112Actual
23389142.252024-08-2266411Actual
330971273.832025-05-246618Actual
28065188.002025-01-226673Actual
32835122.002025-05-246626Actual
17938137.002024-03-246646Actual
35024549.002025-07-236665Actual
37733981.402025-09-226668Actual
12412264.002023-10-236663Actual
22592887.002024-08-226613Actual
1935550.002022-12-236617Budget
9550302.002023-07-236636Actual
18590655.002024-04-236663Actual
15306142.252023-12-2366411Actual
9236582.002023-07-236664Actual
18146496.542024-03-246618Actual
36671257.152025-08-2366211Actual
29373437.002025-02-216665Actual
13887174.002023-11-226646Actual
26136187.002024-11-216666Actual
31050260.342025-03-2466411Actual
6936760.002023-05-256614Actual
245378.212024-09-2166212Actual
18087400.002024-03-246667Actual
291261078.002025-02-216613Actual
17552786.002024-03-246613Actual
17857311.002024-03-246616Actual
624280.002022-11-226646Budget
339380.002022-11-226615Budget
1433683.742023-11-2266611Actual
2261410.002023-01-236613Actual
31023276.302025-03-2466311Actual
2542386.932024-10-2266411Actual
4745380.002023-03-256664Budget
29432237.002025-02-216616Actual
4826473.002023-03-256615Actual
12082273.002023-09-226667Actual
21113664.002024-06-246617Actual
27973630.002025-01-226613Actual
3987205.002023-02-226646Actual
1460191.002023-12-236673Actual
12680434.002023-10-236615Actual
36464638.002025-08-236667Actual
30194567.932025-02-2166613Actual
36233384.002025-08-236616Actual
4314480.002023-02-226618Budget
8433280.002023-06-256636Budget
13913137.002023-11-226656Actual
1462491.002022-12-236615Actual
20734505.002024-06-246614Actual
2769101.002023-01-236626Actual
5215200.002023-03-256666Budget
39172133.742025-10-2366212Actual
479198.002022-11-226616Actual
12212307.152023-09-226628Actual
1383381.002023-11-226626Actual
1188574.002023-09-226656Actual
2181414.732022-12-236668Actual
13711518.002023-11-226615Actual
17672653.002024-03-246614Actual
33391178.422025-05-2466112Actual
6609352.602023-04-246628Actual
1932585.872024-04-2366311Actual
36081958.002025-08-236664Actual
15794202.002024-01-236616Actual
7404100.002023-05-256656Budget
360481486.002025-08-236614Actual
201791007.162024-05-246618Actual
12352420.002023-10-236613Actual
728285.002022-11-226666Actual
26554143.312024-11-2166611Actual
7789200.002023-05-256668Budget
1854248.002022-12-236666Actual
28007707.002025-01-226663Actual
11412800.002023-09-226614Actual
19970128.002024-05-246646Actual
26915283.002024-12-226673Actual
27591299.702024-12-2266311Actual
28716107.142025-01-2266211Actual
13617538.002023-11-226614Actual
27126237.002024-12-226616Actual
2640380.002023-01-236665Budget
29068281.962025-01-2266613Actual
2074380.002022-12-236618Budget
14100645.032023-11-226618Actual
21975332.002024-07-226636Actual
4686550.002023-03-256614Budget
17705431.002024-03-246664Actual
2913100.002023-01-236656Budget
25902499.002024-11-216615Actual
1993522.002022-12-236667Actual
35138452.002025-07-236636Actual
17144331.392024-02-226628Actual
1582137.002024-01-236626Actual
17057495.002024-02-226667Actual
2253451.822024-07-2266612Actual
19178554.122024-04-236628Actual
6188280.002023-04-246636Budget
13945186.002023-11-226666Actual
14304111.402023-11-2266411Actual
2641364.002023-01-236665Actual
19211304.122024-04-236668Actual
10761100.002023-08-236656Budget
2536934.802024-10-2266211Actual
39025402.892025-10-2366411Actual
17116620.792024-02-226618Actual
19618700.002024-05-246663Actual
134951173.002023-11-226613Actual
11942280.002023-09-226666Budget
2770100.002023-01-236626Budget
1136370.002023-09-226673Budget
35753650.772025-07-2366612Actual
2292447.002024-08-226626Actual
17291127.362024-02-2266311Actual
4557200.002023-03-256663Budget
34422298.642025-06-2466411Actual
23307215.662024-08-2266111Actual
11838200.002023-09-226646Budget
21234475.332024-06-246628Actual
8664550.002023-06-256617Budget
17644141.002024-03-246673Actual
9501200.002023-07-236626Budget
21267290.482024-06-246668Actual
315911105.002025-04-236615Actual
17964116.002024-03-246656Actual
30372743.002025-03-246614Actual
23362111.402024-08-2266311Actual
13401337.452023-10-236668Actual
9597280.002023-07-236646Budget
27883566.172024-12-2266213Actual
33245266.722025-05-2466211Actual
2250210.332024-07-2266112Actual
313781201.002025-04-236613Actual
12164480.002023-09-226618Budget
32175159.272025-04-2366411Actual
6339156.002023-04-246666Actual
15045473.002023-12-236667Actual
10714200.002023-08-236646Budget
26230851.002024-11-216667Actual
25282393.512024-10-226668Actual
26351792.002024-11-216668Actual
26765492.492024-11-2166613Actual
37111860.002025-09-226663Actual
9344.002022-11-226613Actual
1445236.932023-11-2266612Actual
17177393.512024-02-226668Actual
68200.002022-11-226663Actual
22059302.002024-07-226666Actual
14222125.232023-11-2266111Actual
7132480.002023-05-256665Budget
15933150.002024-01-236666Actual
16881408.002024-02-226636Actual
21354113.532024-06-2466211Actual
16346151.832024-01-2366611Actual
3240200.002023-01-236628Budget
19270143.312024-04-2366111Actual
26857716.002024-12-226663Actual
28185691.002025-01-226615Actual
800870.002023-06-256673Budget
14128485.942023-11-226628Actual
23983125.002024-09-216646Actual
7213394.002023-05-256616Actual
22626591.002024-08-226663Actual
2320229.002023-01-236663Actual
10569280.002023-08-236616Budget
8583280.002023-06-256666Budget
14629376.002023-12-236614Actual
33840492.002025-06-246615Actual
11085200.002023-08-236628Budget
36698320.982025-08-2366311Actual
28278436.002025-01-226616Actual
25162556.002024-10-226667Actual
1646222.042024-01-2366612Actual
31289294.242025-03-2466213Actual
38139531.092025-09-2266213Actual
235961019.002024-09-216613Actual
2333584.802024-08-2266211Actual
34039190.002025-06-246656Actual
1623233.742024-01-2366211Actual
6235200.002023-04-246646Budget
7310280.002023-05-256636Budget
11471480.002023-09-226664Budget
9317436.002023-07-236615Actual
206141092.002024-06-246613Actual
2776546.502024-12-2266212Actual
370771291.002025-09-226613Actual
1539820.972023-12-2366112Actual
36902488.002025-08-2366612Actual
256343.002022-11-226664Actual
19830305.002024-05-246665Actual
325021275.002025-05-246613Actual
22210893.522024-07-226618Actual
7869390.002023-06-256613Actual
2819380.002023-01-236636Budget
10352480.002023-08-236664Budget
1991687.002024-05-246626Actual
35164183.002025-07-236646Actual
8432325.002023-06-256636Actual
480280.002022-11-226616Budget
28743336.942025-01-2266311Actual
20827518.002024-06-246615Actual
1896866.002024-04-236656Actual
33747835.002025-06-246614Actual
3566550.002023-02-226614Budget
212061137.472024-06-246618Actual
2879759.272025-01-2266511Actual
727280.002022-11-226666Budget
25070249.002024-10-226666Actual
16640355.002024-02-226614Actual
4500280.002023-03-256613Budget
33125531.392025-05-246628Actual
2319200.002023-01-236663Budget
22357124.172024-07-2266211Actual
9316380.002023-07-236615Budget
8910200.002023-06-256668Budget
10107380.002023-08-236613Budget
18709346.002024-04-236664Actual
11791380.002023-09-226636Budget
12271200.002023-09-226668Budget
32947273.002025-05-246666Actual
3239298.062023-01-236628Actual
38227705.002025-10-236613Actual
26319511.702024-11-216628Actual
28359298.002025-01-226646Actual
9839234.002023-07-236667Actual
5296380.002023-03-256617Budget
22805360.002024-08-226615Actual
1929822.042024-04-2366211Actual
32656644.002025-05-246664Actual
6610200.002023-04-246628Budget
13745442.002023-11-226665Actual
671100.002022-11-226656Budget
5355273.002023-03-256667Actual
21736480.002024-07-226614Actual
20919279.002024-06-246616Actual
6561480.002023-04-246618Budget
5870380.002023-04-246664Budget
32385201.262025-04-2366113Actual
22712584.002024-08-226614Actual
30252946.002025-03-246613Actual
4558178.002023-03-256663Actual
5812550.002023-04-246614Budget
34249738.972025-06-246628Actual
4886293.002023-03-256665Actual
5435480.002023-03-256618Budget
3437200.002023-02-226663Budget
37613600.002025-09-226667Actual
35721150.762025-07-2366212Actual
31412410.002025-04-236663Actual
12681480.002023-10-236615Budget
31262173.182025-03-2466113Actual
39264331.082025-10-2366113Actual
35493422.042025-07-2366111Actual
34897950.002025-07-236614Actual
12351380.002023-10-236613Budget
8806480.002023-06-256618Budget
7543550.002023-05-256617Budget
1643216.722024-01-2366212Actual
25841384.002024-11-216664Actual
16826315.002024-02-226616Actual
26706173.182024-11-2166113Actual
174379.272024-02-2266112Actual
22270287.452024-07-226668Actual
26823628.002024-12-226613Actual
3297270.782023-01-236668Actual
16933132.002024-02-226656Actual
10027200.002023-07-236668Budget
15522582.002024-01-236663Actual
32749894.002025-05-246665Actual
24660491.002024-10-226663Actual
2436481.612024-09-2166311Actual
10165197.002023-08-236663Actual
12740354.002023-10-236665Actual
12270281.392023-09-226668Actual
14161531.392023-11-226668Actual
1731897.572024-02-2266411Actual
25341143.312024-10-2266111Actual
36551670.792025-08-236628Actual
30465710.002025-03-246615Actual
25807820.002024-11-216614Actual
2447860.002023-01-236614Actual
4685655.002023-03-256614Actual
292461326.002025-02-216614Actual
30286430.002025-03-246663Actual
397503.002022-11-226665Actual
527149.002022-11-226626Actual
16767470.002024-02-226665Actual
31765186.002025-04-236646Actual
1024670.002023-08-236673Budget
4827480.002023-03-256615Budget
5869338.002023-04-246664Actual
12918307.002023-10-236636Actual
27737412.472024-12-2266112Actual
26052239.002024-11-216636Actual
15132342.002023-12-236628Actual
1640522.042024-01-2366112Actual
5623420.002023-04-246613Actual
5764100.002023-04-246673Budget
19704621.002024-05-246614Actual
36174468.002025-08-236665Actual
29339638.002025-02-216615Actual
4034101.002023-02-226656Actual
32001511.702025-04-236628Actual
21326118.852024-06-2466111Actual
284751098.002025-01-226617Actual
2969280.002023-01-236666Budget
8527100.002023-06-256656Budget
32034640.492025-04-236668Actual
10618157.002023-08-236626Actual
18556888.002024-04-236613Actual
5354380.002023-03-256667Budget
14005819.002023-11-226617Actual
34070200.002025-06-246666Actual
2503380.002023-01-236664Budget
308481820.812025-03-246618Actual
12023334.002023-09-226617Actual
35314615.002025-07-236667Actual
1425043.312023-11-2266211Actual
29663436.002025-02-216667Actual
2180200.002022-12-236668Budget
127680.002022-12-236673Budget
2055646.502024-05-2466612Actual
29160640.002025-02-216663Actual
8725426.002023-06-256667Actual
22329125.232024-07-2266111Actual
10166200.002023-08-236663Budget
1949714.592024-04-2366212Actual
5065280.002023-03-256636Budget
18053540.002024-03-246617Actual
36340148.002025-08-236656Actual
39323399.502025-10-2366613Actual
2501294.002024-10-226646Actual
35548253.962025-07-2366311Actual
3625380.002023-02-226664Budget
35839562.672025-07-2366213Actual
4232380.002023-02-226667Budget
912970.002023-07-236673Budget
1196313.002022-12-236663Actual
20207613.212024-05-246628Actual
274161351.112024-12-226618Actual
36961301.262025-08-2366113Actual
4499315.002023-03-256613Actual
10667380.002023-08-236636Budget
16025591.002024-01-236667Actual
35812197.752025-07-2366113Actual
22238523.822024-07-226628Actual
15642479.002024-01-236664Actual
21617637.002024-07-226613Actual
255380.002022-11-226664Budget
5483200.002023-03-256628Budget
21769383.002024-07-226664Actual
38672319.002025-10-236666Actual
4967280.002023-03-256616Budget
4094298.002023-02-226666Actual
35190109.002025-07-236656Actual
32412374.942025-04-2366213Actual
198750.002022-11-226614Budget
30163446.872025-02-2166213Actual
26467134.802024-11-2166311Actual
35280611.002025-07-236617Actual
338400.002022-11-226615Actual
5436620.792023-03-256618Actual
23750331.002024-09-216664Actual
27067396.002024-12-226665Actual
3518100.002023-02-226673Budget
3940222.002023-02-226636Actual
37490174.002025-09-226656Actual
12919380.002023-10-236636Budget
13212380.002023-10-236667Budget
32202107.142025-04-2366511Actual
29487325.002025-02-216636Actual
623216.002022-11-226646Actual
25779167.002024-11-216673Actual
25396107.142024-10-2266311Actual
32715791.002025-05-246615Actual
11741100.002023-09-226626Budget
20648565.002024-06-246663Actual
5112242.002023-03-256646Actual
9454280.002023-07-236616Budget
21381109.272024-06-2466311Actual
6994560.002023-05-256664Actual
15224152.892023-12-2366111Actual
32594167.002025-05-246673Actual
8255480.002023-06-256665Budget
9373401.002023-07-236665Actual
1631340.122024-01-2366511Actual
20120400.002024-05-246667Actual
39205558.222025-10-2366612Actual
20028214.002024-05-246666Actual
17764356.002024-03-246615Actual
5297320.002023-03-256617Actual
16084993.522024-01-236618Actual
13342200.002023-10-236628Budget
3517112.002023-02-226673Actual
2035376.292024-05-2466311Actual
27181447.002024-12-226636Actual
35401579.882025-07-236628Actual
2602464.002024-11-216626Actual
24986197.002024-10-226636Actual
9780655.002023-07-236617Actual
868480.002022-11-226667Budget
8526218.002023-06-256656Actual
24391109.272024-09-2166411Actual
5624280.002023-04-246613Budget
34281496.542025-06-246668Actual
10817280.002023-08-236666Budget
13213286.002023-10-236667Actual
16733563.002024-02-226615Actual
20086640.002024-05-246617Actual
29036804.782025-01-2266213Actual
11037843.522023-08-236618Actual
34869192.002025-07-236673Actual
22838546.002024-08-226665Actual
24838307.002024-10-226615Actual
31170174.172025-03-2466212Actual
18942172.002024-04-236646Actual
24872374.002024-10-226665Actual
1000200.002022-11-226628Budget
33781960.002025-06-246664Actual
14895103.002023-12-236646Actual
24931209.002024-10-226616Actual
16554527.002024-02-226663Actual
23630655.002024-09-216663Actual
13293658.672023-10-236618Actual
10433480.002023-08-236615Budget
37933475.242025-09-2266611Actual
811550.002022-11-226617Budget
1056200.002022-11-226668Budget
11613380.002023-09-226665Budget
5015103.002023-03-256626Actual
6807164.002023-05-256663Actual
32293208.212025-04-2366112Actual
28333505.002025-01-226636Actual
12966211.002023-10-236646Actual
38943563.542025-10-2366111Actual
24190981.402024-09-216618Actual
28568869.282025-01-226618Actual
7462280.002023-05-256666Budget
14277156.082023-11-2266311Actual
1024585.002023-08-236673Actual
1700213.002022-12-236636Actual
3395959.002025-06-246626Actual
10294470.002023-08-236614Actual
2585380.002023-01-236615Budget
17995210.002024-03-246666Actual
3892100.002023-02-226626Budget
22897213.002024-08-226616Actual
18861137.002024-04-236616Actual
30968326.302025-03-2466111Actual
3762380.002023-02-226665Budget
12411200.002023-10-236663Budget
33661602.002025-06-246663Actual
3050618.002023-01-236617Actual
9838380.002023-07-236667Budget
3377246.002023-02-226613Actual
17586550.002024-03-246663Actual
952380.002022-11-226618Budget
28509600.002025-01-226667Actual
1527975.232023-12-2366311Actual
25221637.462024-10-226618Actual
31739252.002025-04-236636Actual
36643581.622025-08-2366111Actual
15011895.002023-12-236617Actual
33538504.772025-05-2466213Actual
16145505.642024-01-236668Actual
11284237.002023-09-226663Actual
18999182.002024-04-236666Actual
1788479.002024-03-246626Actual
341281314.002025-06-246617Actual
31823231.002025-04-236666Actual
21000202.002024-06-246646Actual
18768411.002024-04-236615Actual
31711109.002025-04-236626Actual
17912330.002024-03-246636Actual
14039671.002023-11-226667Actual
31320567.932025-03-2466613Actual
10351316.002023-08-236664Actual
4418200.002023-02-226668Budget
296291345.002025-02-216617Actual
13071223.002023-10-236666Actual
16112613.212024-01-236628Actual
3706503.002023-02-226615Actual
3988200.002023-02-226646Budget
15701485.002024-01-236615Actual
2202781.002024-07-226656Actual
12870105.002023-10-236626Actual
36140970.002025-08-236615Actual
8479280.002023-06-256646Budget
1937961.402024-04-2366511Actual
1525232.672023-12-2366211Actual
21828518.002024-07-226615Actual
11411550.002023-09-226614Budget
6189331.002023-04-246636Actual
2448750.002023-01-236614Budget
29571333.002025-02-216666Actual
30665108.002025-03-246656Actual
33569517.052025-05-2466613Actual
3782063.532025-09-2266211Actual
1439525.232023-11-2266112Actual
31914720.002025-04-236667Actual
24718114.002024-10-226673Actual
27678235.872024-12-2266611Actual
13341325.332023-10-236628Actual
27357615.002024-12-226667Actual
1832096.512024-03-2466311Actual
191501031.402024-04-236618Actual
2495839.002024-10-226626Actual
5543200.002023-03-256668Budget
30016314.592025-02-2166112Actual
1604280.002022-12-236616Budget
15875131.002024-01-236646Actual
19091637.002024-04-236667Actual
1381380.002022-12-236664Budget
33932336.002025-06-246616Actual
6010535.002023-04-246665Actual
36372162.002025-08-236666Actual
9919480.002023-07-236618Budget
1935295.442024-04-2366411Actual
1837435.872024-03-2466511Actual
36314331.002025-08-236646Actual
2721310.002023-01-236616Actual

Generated 2025-12-22 08:12:21.309 UTC