[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   SKIP 248   

851 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18802566.002024-04-236665Actual
4637127.002023-03-256673Actual
26915283.002024-12-226673Actual
1731897.572024-02-2266411Actual
1604280.002022-12-236616Budget
31142308.212025-03-2466112Actual
3626085.002025-08-236626Actual
10293550.002023-08-236614Budget
36174468.002025-08-236665Actual
9177400.002023-07-236614Actual
16674266.002024-02-226664Actual
19970128.002024-05-246646Actual
27126237.002024-12-226616Actual
2202781.002024-07-226656Actual
32536443.002025-05-246663Actual
14953180.002023-12-236666Actual
13806275.002023-11-226616Actual
10898480.002023-08-236617Budget
14869357.002023-12-236636Actual
3051550.002023-01-236617Budget
1934483.002022-12-236617Actual
38319114.002025-10-236673Actual
2722280.002023-01-236616Budget
31203612.472025-03-2466612Actual
30876463.212025-03-246628Actual
10957560.002023-08-236667Actual
8384158.002023-06-256626Actual
14277156.082023-11-2266311Actual
11552436.002023-09-226615Actual
17177393.512024-02-226668Actual
32293208.212025-04-2366112Actual
27536510.342024-12-2266111Actual
1382491.002022-12-236664Actual
2559934.802024-10-2266612Actual
262911081.402024-11-216618Actual
8114480.002023-06-256664Budget
7788293.512023-05-256668Actual
17912330.002024-03-246636Actual
24872374.002024-10-226665Actual
9700280.002023-07-236666Budget
6091265.002023-04-246616Actual
16145505.642024-01-236668Actual
12164480.002023-09-226618Budget
33217641.202025-05-2466111Actual
26765492.492024-11-2166613Actual
38381690.002025-10-236664Actual
67200.002022-11-226663Budget
3378280.002023-02-226613Budget
23187670.792024-08-226618Actual
9551280.002023-07-236636Budget
576426.002022-11-226636Actual
17291127.362024-02-2266311Actual
3687075.232025-08-2366212Actual
1640522.042024-01-2366112Actual
24660491.002024-10-226663Actual
11145200.002023-08-236668Budget
36464638.002025-08-236667Actual
269431375.002024-12-226614Actual
2074380.002022-12-236618Budget
16204210.342024-01-2366111Actual
3905262.462025-10-2366511Actual
2181414.732022-12-236668Actual
34719511.792025-06-2466613Actual
6609352.602023-04-246628Actual
11225380.002023-09-226613Budget
364301222.002025-08-236617Actual
16826315.002024-02-226616Actual
528100.002022-11-226626Budget
22357124.172024-07-2266211Actual
1196313.002022-12-236663Actual
38998242.252025-10-2366311Actual
2250210.332024-07-2266112Actual
12741380.002023-10-236665Budget
4232380.002023-02-226667Budget
2776546.502024-12-2266212Actual
11037843.522023-08-236618Actual
18768411.002024-04-236615Actual
23448186.932024-08-2266611Actual
3341949.702025-05-2466212Actual
2297894.002024-08-226646Actual
10166200.002023-08-236663Budget
4557200.002023-03-256663Budget
1749439.062024-02-2266612Actual
1603260.002022-12-236616Actual
15104713.222023-12-236618Actual
5436620.792023-03-256618Actual
8336261.002023-06-256616Actual
9967414.732023-07-236628Actual
15080.002022-11-226673Budget
11412800.002023-09-226614Actual
3782063.532025-09-2266211Actual
7681628.372023-05-256618Actual
14005819.002023-11-226617Actual
35164183.002025-07-236646Actual
21408149.702024-06-2466411Actual
3517112.002023-02-226673Actual
16554527.002024-02-226663Actual
5064261.002023-03-256636Actual
18709346.002024-04-236664Actual
7462280.002023-05-256666Budget
10380.002022-11-226613Budget
25221637.462024-10-226618Actual
6750380.002023-05-256613Budget
1991687.002024-05-246626Actual
2969280.002023-01-236666Budget
32915143.002025-05-246656Actual
3111388.002023-01-236667Actual
10351316.002023-08-236664Actual
1846622.042024-03-2466112Actual
31083327.362025-03-2466611Actual
1734520.972024-02-2266511Actual
4034101.002023-02-226656Actual
198750.002022-11-226614Budget
4745380.002023-03-256664Budget
4746327.002023-03-256664Actual
37464193.002025-09-226646Actual
8991305.002023-07-236613Actual
2155920.972024-06-2466612Actual
38560147.002025-10-236626Actual
30639205.002025-03-246646Actual
30755832.002025-03-246617Actual
26351792.002024-11-216668Actual
338400.002022-11-226615Actual
37438471.002025-09-226636Actual
19211304.122024-04-236668Actual
22897213.002024-08-226616Actual
38672319.002025-10-236666Actual
30194567.932025-02-2166613Actual
7405113.002023-05-256656Actual
32594167.002025-05-246673Actual
1849848.632024-03-2466612Actual
11613380.002023-09-226665Budget
28889343.322025-01-2266112Actual
2891761.402025-01-2266212Actual
21026128.002024-06-246656Actual
9839234.002023-07-236667Actual
21650464.002024-07-226663Actual
34869192.002025-07-236673Actual
22592887.002024-08-226613Actual
9920670.792023-07-236618Actual
1993522.002022-12-236667Actual
2433766.722024-09-2166211Actual
29036804.782025-01-2266213Actual
12270281.392023-09-226668Actual
17672653.002024-03-246614Actual
1652100.002022-12-236626Budget
30252946.002025-03-246613Actual
33158519.272025-05-246668Actual
1140380.002022-12-236613Budget
10714200.002023-08-236646Budget
35110137.002025-07-236626Actual
27233126.002024-12-226656Actual
12212307.152023-09-226628Actual
359291175.002025-08-236613Actual
623216.002022-11-226646Actual
23843295.002024-09-216665Actual
22712584.002024-08-226614Actual
297221290.502025-02-216618Actual
9344.002022-11-226613Actual
26823628.002024-12-226613Actual
20827518.002024-06-246615Actual
34897950.002025-07-236614Actual
2448750.002023-01-236614Budget
27067396.002024-12-226665Actual
1460191.002023-12-236673Actual
28743336.942025-01-2266311Actual
728285.002022-11-226666Actual
38851479.882025-10-236628Actual
6993480.002023-05-256664Budget
16965172.002024-02-226666Actual
9550302.002023-07-236636Actual
10488380.002023-08-236665Budget
21354113.532024-06-2466211Actual
4233420.002023-02-226667Actual
35138452.002025-07-236636Actual
37490174.002025-09-226656Actual
36698320.982025-08-2366311Actual
32175159.272025-04-2366411Actual
12539560.002023-10-236614Actual
15608315.002024-01-236614Actual
12918307.002023-10-236636Actual
19737312.002024-05-246664Actual
4361461.702023-02-226628Actual
1837435.872024-03-2466511Actual
21861267.002024-07-226665Actual
2194794.002024-07-226626Actual
21267290.482024-06-246668Actual
12681480.002023-10-236615Budget
38112392.492025-09-2266113Actual
2320229.002023-01-236663Actual
9780655.002023-07-236617Actual
25070249.002024-10-226666Actual
30909849.582025-03-246668Actual
34422298.642025-06-2466411Actual
28417312.002025-01-226666Actual
4499315.002023-03-256613Actual
16733563.002024-02-226615Actual
13012100.002023-10-236656Budget
19178554.122024-04-236628Actual
38533402.002025-10-236616Actual
727280.002022-11-226666Budget
20734505.002024-06-246614Actual
1000200.002022-11-226628Budget
5811546.002023-04-246614Actual
811550.002022-11-226617Budget
5215200.002023-03-256666Budget
1829331.612024-03-2466211Actual
37933475.242025-09-2266611Actual
7730200.002023-05-256628Budget
35634253.962025-07-2366611Actual
3707480.002023-02-226615Budget
10108330.002023-08-236613Actual
6481554.002023-04-246667Actual
5484323.812023-03-256628Actual
11472546.002023-09-226664Actual
37019567.932025-08-2366613Actual
13071223.002023-10-236666Actual
2495839.002024-10-226626Actual
952380.002022-11-226618Budget
13650443.002023-11-226664Actual
4826473.002023-03-256615Actual
8335280.002023-06-256616Budget
14721458.002023-12-236615Actual
4175380.002023-02-226617Budget
5624280.002023-04-246613Budget
9316380.002023-07-236615Budget
11693416.002023-09-226616Actual
3844280.002023-02-226616Budget
12740354.002023-10-236665Actual
18861137.002024-04-236616Actual
34661364.422025-06-2466113Actual
24838307.002024-10-226615Actual
32148177.362025-04-2366311Actual
23688141.002024-09-216673Actual
13152633.002023-10-236617Actual
35083187.002025-07-236616Actual
35280611.002025-07-236617Actual
18676389.002024-04-236614Actual
15642479.002024-01-236664Actual
33272120.972025-05-2466311Actual
29783734.432025-02-216668Actual
11283200.002023-09-226663Budget
23248545.032024-08-226668Actual
19889172.002024-05-246616Actual
2456822.042024-09-2166612Actual
19411178.422024-04-2366611Actual
12163442.002023-09-226618Actual
29539132.002025-02-216656Actual
39025402.892025-10-2366411Actual
9968200.002023-07-236628Budget
10432647.002023-08-236615Actual
9502138.002023-07-236626Actual
32412374.942025-04-2366213Actual
3626369.002023-02-226664Actual
31050260.342025-03-2466411Actual
23716497.002024-09-216614Actual
3988200.002023-02-226646Budget
27618309.282024-12-2266411Actual
19676323.002024-05-246673Actual
10433480.002023-08-236615Budget
28007707.002025-01-226663Actual
12211200.002023-09-226628Budget
12919380.002023-10-236636Budget
8584335.002023-06-256666Actual
34482423.112025-06-2466611Actual
26494127.362024-11-2166411Actual
37169170.002025-09-226673Actual
34013256.002025-06-246646Actual
31170174.172025-03-2466212Actual
174379.272024-02-2266112Actual
3192380.002023-01-236618Budget
13342200.002023-10-236628Budget
8664550.002023-06-256617Budget
24746506.002024-10-226614Actual
2545061.402024-10-2266511Actual
20919279.002024-06-246616Actual
3565590.002023-02-226614Actual
134951173.002023-11-226613Actual
341281314.002025-06-246617Actual
5763122.002023-04-246673Actual
26412190.122024-11-2166111Actual
2253451.822024-07-2266612Actual
388231111.712025-10-236618Actual
2122200.002022-12-236628Budget
6339156.002023-04-246666Actual
165179.002022-12-236626Actual
6139120.002023-04-246626Actual
6562967.772023-04-246618Actual
1249273.002023-10-236673Actual
30499657.002025-03-246665Actual
22238523.822024-07-226628Actual
2350717.782024-08-2266112Actual
16767470.002024-02-226665Actual
3987205.002023-02-226646Actual
868480.002022-11-226667Budget
32202107.142025-04-2366511Actual
3004466.722025-02-2166212Actual
31914720.002025-04-236667Actual
17023524.002024-02-226617Actual
20086640.002024-05-246617Actual
527149.002022-11-226626Actual
39144295.452025-10-2366112Actual
479198.002022-11-226616Actual
4093200.002023-02-226666Budget
19091637.002024-04-236667Actual
14039671.002023-11-226667Actual
480280.002022-11-226616Budget
20298248.642024-05-2466111Actual
23004153.002024-08-226656Actual
11284237.002023-09-226663Actual
38053503.962025-09-2266612Actual
7789200.002023-05-256668Budget
9178650.002023-07-236614Budget
1136370.002023-09-226673Budget
12271200.002023-09-226668Budget
17552786.002024-03-246613Actual
29218188.002025-02-216673Actual
29663436.002025-02-216667Actual
1795100.002022-12-236656Budget
1623233.742024-01-2366211Actual
15306142.252023-12-2366411Actual
2094669.002024-06-246626Actual
27737412.472024-12-2266112Actual
8527100.002023-06-256656Budget
18407116.722024-03-2466611Actual
2866280.002023-01-236646Budget
27323850.002024-12-226617Actual
4035100.002023-02-226656Budget
4638100.002023-03-256673Budget
38139531.092025-09-2266213Actual
12351380.002023-10-236613Budget
7214280.002023-05-256616Budget
22001232.002024-07-226646Actual
9838380.002023-07-236667Budget
34990712.002025-07-236615Actual
7682480.002023-05-256618Budget
31684407.002025-04-236616Actual
36783408.212025-08-2366611Actual
1952732.672024-04-2366612Actual
1947015.652024-04-2366112Actual
999231.392022-11-226628Actual
37847312.472025-09-2266311Actual
31625766.002025-04-236665Actual
201791007.162024-05-246618Actual
10294470.002023-08-236614Actual
15933150.002024-01-236666Actual
7132480.002023-05-256665Budget
3891170.002023-02-226626Actual
7729276.842023-05-256628Actual
21769383.002024-07-226664Actual
27035791.002024-12-226615Actual
25249407.152024-10-226628Actual
24250455.642024-09-216668Actual
296291345.002025-02-216617Actual
32889270.002025-05-246646Actual
7213394.002023-05-256616Actual
33873809.002025-06-246665Actual
29513203.002025-02-216646Actual
11791380.002023-09-226636Budget
33125531.392025-05-246628Actual
16025591.002024-01-236667Actual
15901195.002024-01-236656Actual
15045473.002023-12-236667Actual
7461213.002023-05-256666Actual
13887174.002023-11-226646Actual
29842442.262025-02-2166111Actual
37197687.002025-09-226614Actual
14304111.402023-11-2266411Actual
5764100.002023-04-246673Budget
2715384.002024-12-226626Actual
36551670.792025-08-236628Actual
12352420.002023-10-236613Actual
22210893.522024-07-226618Actual
34688287.222025-06-2466213Actual
22411142.252024-07-2266411Actual
1188574.002023-09-226656Actual
19704621.002024-05-246614Actual
31765186.002025-04-236646Actual
2152730.552024-06-2466112Actual
2353829.482024-08-2266612Actual
30136287.222025-02-2166113Actual
26319511.702024-11-216628Actual
11038480.002023-08-236618Budget
17057495.002024-02-226667Actual
4362200.002023-02-226628Budget
37874199.702025-09-2266411Actual
18999182.002024-04-236666Actual
14755289.002023-12-236665Actual
12023334.002023-09-226617Actual
11838200.002023-09-226646Budget
2652120.972024-11-2166511Actual
6421382.002023-04-246617Actual
397503.002022-11-226665Actual
32121142.252025-04-2366211Actual
2610495.002024-11-216656Actual
18146496.542024-03-246618Actual
2536934.802024-10-2266211Actual
24190981.402024-09-216618Actual
1854248.002022-12-236666Actual
9598198.002023-07-236646Actual
4500280.002023-03-256613Budget
30077379.492025-02-2166612Actual
14662319.002023-12-236664Actual
3240200.002023-01-236628Budget
29459105.002025-02-216626Actual
13945186.002023-11-226666Actual
6749532.002023-05-256613Actual
212061137.472024-06-246618Actual
18648109.002024-04-236673Actual
35753650.772025-07-2366612Actual
8992380.002023-07-236613Budget
25482160.342024-10-2266611Actual
8665465.002023-06-256617Actual
32835122.002025-05-246626Actual
26052239.002024-11-216636Actual
5870380.002023-04-246664Budget
36902488.002025-08-2366612Actual
26706173.182024-11-2166113Actual
2584298.002023-01-236615Actual
30372743.002025-03-246614Actual
27265311.002024-12-226666Actual
19796660.002024-05-246615Actual
1323880.002022-12-236614Actual
7404100.002023-05-256656Budget
7262200.002023-05-256626Budget
3625380.002023-02-226664Budget
10570307.002023-08-236616Actual
2970359.002023-01-236666Actual
396380.002022-11-226665Budget
18265218.852024-03-2466111Actual
8853281.392023-06-256628Actual
7133554.002023-05-256665Actual
5216177.002023-03-256666Actual
2399101.002023-01-236673Actual
13400200.002023-10-236668Budget
2721310.002023-01-236616Actual
912970.002023-07-236673Budget
26078187.002024-11-216646Actual
3438218.002023-02-226663Actual
2554125.232024-10-2266112Actual
12411200.002023-10-236663Budget
9372480.002023-07-236665Budget
35693236.932025-07-2366112Actual
26733352.142024-11-2166213Actual
25841384.002024-11-216664Actual
28219638.002025-01-226665Actual
29373437.002025-02-216665Actual
9501200.002023-07-236626Budget
24009144.002024-09-216656Actual
24451189.062024-09-2166611Actual
3377246.002023-02-226613Actual
38474468.002025-10-236665Actual
869426.002022-11-226667Actual
284751098.002025-01-226617Actual
6420380.002023-04-246617Budget
33005943.002025-05-246617Actual
5111200.002023-03-256646Budget
13711518.002023-11-226615Actual
8432325.002023-06-256636Actual
14222125.232023-11-2266111Actual
34221825.342025-06-246618Actual
2451030.552024-09-2166112Actual
18053540.002024-03-246617Actual
6283100.002023-04-246656Budget
37324627.002025-09-226665Actual
20207613.212024-05-246628Actual
33245266.722025-05-2466211Actual
5435480.002023-03-256618Budget
127566.002022-12-236673Actual
17116620.792024-02-226618Actual
25936619.002024-11-216665Actual
5869338.002023-04-246664Actual
9235480.002023-07-236664Budget
25396107.142024-10-2266311Actual
33719276.002025-06-246673Actual
25902499.002024-11-216615Actual
28596705.642025-01-226628Actual
2641364.002023-01-236665Actual
38440596.002025-10-236615Actual
21920234.002024-07-226616Actual
5296380.002023-03-256617Budget
35575249.702025-07-2366411Actual
33987256.002025-06-246636Actual
13212380.002023-10-236667Budget
154881193.002024-01-236613Actual
6807164.002023-05-256663Actual
1932585.872024-04-2366311Actual
35839562.672025-07-2366213Actual
2040775.232024-05-2466511Actual
7870380.002023-06-256613Budget
8854200.002023-06-256628Budget
4419290.482023-02-226668Actual
9317436.002023-07-236615Actual
39205558.222025-10-2366612Actual
23809430.002024-09-216615Actual
7927222.002023-06-256663Actual
27915680.212024-12-2266613Actual
1748280.002022-12-236646Budget
20440134.802024-05-2466611Actual
206141092.002024-06-246613Actual
13013165.002023-10-236656Actual
12822280.002023-10-236616Budget
6994560.002023-05-256664Actual
1425043.312023-11-2266211Actual
1439525.232023-11-2266112Actual
31320567.932025-03-2466613Actual
330971273.832025-05-246618Actual
24218613.212024-09-216628Actual
39264331.082025-10-2366113Actual
15701485.002024-01-236615Actual
3239298.062023-01-236628Actual
1935550.002022-12-236617Budget
964474.002023-07-236656Actual
36671257.152025-08-2366211Actual
32808305.002025-05-246616Actual
29339638.002025-02-216615Actual
37522287.002025-09-226666Actual
11884100.002023-09-226656Budget
32656644.002025-05-246664Actual
1631340.122024-01-2366511Actual
18556888.002024-04-236613Actual
1056200.002022-11-226668Budget
33511234.592025-05-2466113Actual
17938137.002024-03-246646Actual
29571333.002025-02-216666Actual
3297270.782023-01-236668Actual
6669200.002023-04-246668Budget
27181447.002024-12-226636Actual
30465710.002025-03-246615Actual
291261078.002025-02-216613Actual
13861210.002023-11-226636Actual
15794202.002024-01-236616Actual
14543660.002023-12-236663Actual
39291646.882025-10-2366213Actual
25341143.312024-10-2266111Actual
38588336.002025-10-236636Actual
3892100.002023-02-226626Budget
32622968.002025-05-246614Actual
28568869.282025-01-226618Actual
29957408.212025-02-2166611Actual
14629376.002023-12-236614Actual
2049912.462024-05-2466112Actual
5015103.002023-03-256626Actual
33569517.052025-05-2466613Actual
23750331.002024-09-216664Actual
18888106.002024-04-236626Actual
4558178.002023-03-256663Actual
1992480.002022-12-236667Budget
1726487.992024-02-2266211Actual
36725262.472025-08-2366411Actual
2501294.002024-10-226646Actual
9699177.002023-07-236666Actual
8911211.692023-06-256668Actual
24779322.002024-10-226664Actual
22270287.452024-07-226668Actual
33932336.002025-06-246616Actual
21708131.002024-07-226673Actual
12965200.002023-10-236646Budget
1832096.512024-03-2466311Actual
1935295.442024-04-2366411Actual
16520778.002024-02-226613Actual
23036209.002024-08-226666Actual
3763385.002023-02-226665Actual
1539820.972023-12-2366112Actual
3050618.002023-01-236617Actual
30665108.002025-03-246656Actual
16112613.212024-01-236628Actual
16640355.002024-02-226614Actual
1433683.742023-11-2266611Actual
16346151.832024-01-2366611Actual
32385201.262025-04-2366113Actual
21055148.002024-06-246666Actual
22805360.002024-08-226615Actual
37410141.002025-09-226626Actual
32863314.002025-05-246636Actual
13153480.002023-10-236617Budget
34395217.782025-06-2466311Actual
1794118.002022-12-236656Actual
3790159.272025-09-2266511Actual
2052616.722024-05-2466212Actual
28950419.922025-01-2266612Actual
1788479.002024-03-246626Actual
2661429.482024-11-2166112Actual
33299140.122025-05-2466411Actual
1747372.002022-12-236646Actual
28385143.002025-01-226656Actual
24931209.002024-10-226616Actual
34569170.982025-06-2466212Actual
28333505.002025-01-226636Actual
7074380.002023-05-256615Budget
17798402.002024-03-246665Actual
39172133.742025-10-2366212Actual
27444573.822024-12-226628Actual
3941280.002023-02-226636Budget
12022480.002023-09-226617Budget
2830592.002025-01-226626Actual
23983125.002024-09-216646Actual
27591299.702024-12-2266311Actual
8805763.222023-06-256618Actual
13529600.002023-11-226663Actual
26554143.312024-11-2166611Actual
6936760.002023-05-256614Actual
15522582.002024-01-236663Actual
1024585.002023-08-236673Actual
22151473.002024-07-226667Actual
10165197.002023-08-236663Actual
37111860.002025-09-226663Actual
35962674.002025-08-236663Actual
21975332.002024-07-226636Actual
22838546.002024-08-226665Actual
14161531.392023-11-226668Actual
34777916.002025-07-236613Actual
27477348.062024-12-226668Actual
24309182.682024-09-2166111Actual
1646222.042024-01-2366612Actual
4886293.002023-03-256665Actual
28629792.002025-01-226668Actual
4418200.002023-02-226668Budget
29487325.002025-02-216636Actual
35434463.212025-07-236668Actual
2441834.802024-09-2166511Actual
38347743.002025-10-236614Actual
30613225.002025-03-246636Actual
2447860.002023-01-236614Actual
19057540.002024-04-236617Actual
336271190.002025-06-246613Actual
11742191.002023-09-226626Actual
27678235.872024-12-2266611Actual
1463380.002022-12-236615Budget
35024549.002025-07-236665Actual
1249170.002023-10-236673Budget
3437200.002023-02-226663Budget
6668429.882023-04-246668Actual
6236182.002023-04-246646Actual
38640151.002025-10-236656Actual
6340200.002023-04-246666Budget
255689.272024-10-2266212Actual
1628687.992024-01-2366411Actual
34281496.542025-06-246668Actual
32001511.702025-04-236628Actual
2392954.002024-09-216626Actual
15224152.892023-12-2366111Actual
20648565.002024-06-246663Actual
15165475.332023-12-236668Actual
26467134.802024-11-2166311Actual
21828518.002024-07-226615Actual
5950480.002023-04-246615Budget
8724380.002023-06-256667Budget
35190109.002025-07-236656Actual
7311242.002023-05-256636Actual
2262380.002023-01-236613Budget
19618700.002024-05-246663Actual
1746416.722024-02-2266212Actual
2055646.502024-05-2466612Actual
33747835.002025-06-246614Actual
34931839.002025-07-236664Actual
38943563.542025-10-2366111Actual
36842247.572025-08-2366112Actual
1929822.042024-04-2366211Actual
34340619.922025-06-2466111Actual
2503380.002023-01-236664Budget
5355273.002023-03-256667Actual
577380.002022-11-226636Budget
19944218.002024-05-246636Actual
2143530.552024-06-2466511Actual
18087400.002024-03-246667Actual
2035376.292024-05-2466311Actual
13745442.002023-11-226665Actual
32749894.002025-05-246665Actual
32326389.062025-04-2366612Actual
16881408.002024-02-226636Actual
13293658.672023-10-236618Actual
27856287.222024-12-2266113Actual
14895103.002023-12-236646Actual
21234475.332024-06-246628Actual
2912149.002023-01-236656Actual
1543029.482023-12-2366612Actual
1937961.402024-04-2366511Actual
7600380.002023-05-256667Budget
29432237.002025-02-216616Actual
688870.002023-05-256673Budget
33332376.302025-05-2466611Actual
15339128.422023-12-2366611Actual
6235200.002023-04-246646Budget
11553480.002023-09-226615Budget
15735245.002024-01-236665Actual
15132342.002023-12-236628Actual
4685655.002023-03-256614Actual
365231525.352025-08-236618Actual
240080.002023-01-236673Budget
3706503.002023-02-226615Actual
10818223.002023-08-236666Actual
3436877.362025-06-2466211Actual
21113664.002024-06-246617Actual
24131450.002024-09-216667Actual
38227705.002025-10-236613Actual
33538504.772025-05-2466213Actual
11741100.002023-09-226626Budget
24040253.002024-09-216666Actual
20768319.002024-06-246664Actual
191501031.402024-04-236618Actual
10569280.002023-08-236616Budget
1701380.002022-12-236636Budget
39085333.742025-10-2366611Actual
18942172.002024-04-236646Actual
2585380.002023-01-236615Budget
1024670.002023-08-236673Budget
1139445.002022-12-236613Actual
28185691.002025-01-226615Actual
2602464.002024-11-216626Actual
1896866.002024-04-236656Actual
32234381.622025-04-2366611Actual
25685791.002024-11-216613Actual
20706143.002024-06-246673Actual
10760106.002023-08-236656Actual
34039190.002025-06-246656Actual
18590655.002024-04-236663Actual
2770100.002023-01-236626Budget
37733981.402025-09-226668Actual
1381380.002022-12-236664Budget
31023276.302025-03-2466311Actual
318811160.002025-04-236617Actual
39323399.502025-10-2366613Actual
24986197.002024-10-226636Actual
28126578.002025-01-226664Actual
19270143.312024-04-2366111Actual
20239711.702024-05-246668Actual
14974.002022-11-226673Actual
4314480.002023-02-226618Budget
2769101.002023-01-236626Actual
23307215.662024-08-2266111Actual
671100.002022-11-226656Budget
2121442.002022-12-236628Actual
18206496.542024-03-246668Actual
14841127.002023-12-236626Actual
20860553.002024-06-246665Actual
913068.002023-07-236673Actual
27564162.462024-12-2266211Actual
8910200.002023-06-256668Budget
31739252.002025-04-236636Actual
1383381.002023-11-226626Actual
11942280.002023-09-226666Budget
36020185.002025-08-236673Actual
36288387.002025-08-236636Actual
7358372.002023-05-256646Actual
1195200.002022-12-236663Budget
12599524.002023-10-236664Actual
5543200.002023-03-256668Budget
25779167.002024-11-216673Actual
32093428.432025-04-2366111Actual
34249738.972025-06-246628Actual
1136459.002023-09-226673Actual
25719559.002024-11-216663Actual
2818473.002023-01-236636Actual
7869390.002023-06-256613Actual
9781550.002023-07-236617Budget
18916230.002024-04-236636Actual
3566550.002023-02-226614Budget
7357280.002023-05-256646Budget
6140100.002023-04-246626Budget
4967280.002023-03-256616Budget
30789535.002025-03-246667Actual
34162760.002025-06-246667Actual
37992259.272025-09-2266112Actual
9373401.002023-07-236665Actual
3843346.002023-02-226616Actual
274161351.112024-12-226618Actual
13072280.002023-10-236666Budget
30016314.592025-02-2166112Actual
22329125.232024-07-2266111Actual
9454280.002023-07-236616Budget
32715791.002025-05-246615Actual
28830372.042025-01-2266611Actual
10899491.002023-08-236617Actual
22684196.002024-08-226673Actual
13617538.002023-11-226614Actual
1462491.002022-12-236615Actual
2436481.612024-09-2166311Actual
6935650.002023-05-256614Budget
30697270.002025-03-246666Actual
30558287.002025-03-246616Actual
30406875.002025-03-246664Actual
10713177.002023-08-236646Actual
33391178.422025-05-2466112Actual
28716107.142025-01-2266211Actual
7075363.002023-05-256615Actual
2261410.002023-01-236613Actual
360481486.002025-08-236614Actual
5158158.002023-03-256656Actual
5065280.002023-03-256636Budget
14128485.942023-11-226628Actual
11612342.002023-09-226665Actual
38764460.002025-10-236667Actual
1324750.002022-12-236614Budget
11790473.002023-09-226636Actual
8113426.002023-06-256664Actual
34811850.002025-07-236663Actual
37231928.002025-09-226664Actual
19830305.002024-05-246665Actual
5542220.782023-03-256668Actual
35493422.042025-07-2366111Actual
29280710.002025-02-216664Actual
36140970.002025-08-236615Actual
23094709.002024-08-226617Actual
2640380.002023-01-236665Budget
22117580.002024-07-226617Actual
13589225.002023-11-226673Actual
21326118.852024-06-2466111Actual
36081958.002025-08-236664Actual
22384151.832024-07-2266311Actual
25162556.002024-10-226667Actual
8433280.002023-06-256636Budget
34602395.452025-06-2466612Actual
31412410.002025-04-236663Actual
3296200.002023-01-236668Budget
13213286.002023-10-236667Actual
197700.002022-11-226614Actual
5683169.002023-04-246663Actual
8583280.002023-06-256666Budget
10666468.002023-08-236636Actual
21736480.002024-07-226614Actual
36643581.622025-08-2366111Actual
9919480.002023-07-236618Budget
38261736.002025-10-236663Actual
376721023.832025-09-226618Actual
32034640.492025-04-236668Actual
23630655.002024-09-216663Actual
16612218.002024-02-226673Actual
308481820.812025-03-246618Actual
339380.002022-11-226615Budget
1523278.002022-12-236665Actual
2032640.122024-05-2466211Actual
29009345.122025-01-2266113Actual
17705431.002024-03-246664Actual
256343.002022-11-226664Actual
27883566.172024-12-2266213Actual
15849168.002024-01-236636Actual
31470191.002025-04-236673Actual
4174531.002023-02-226617Actual
370771291.002025-09-226613Actual
5684200.002023-04-246663Budget
11144254.122023-08-236668Actual
9453404.002023-07-236616Actual
22443155.022024-07-2266611Actual
5812550.002023-04-246614Budget
4968322.002023-03-256616Actual
1527975.232023-12-2366311Actual
11226444.002023-09-226613Actual
38971219.912025-10-2366211Actual
36372162.002025-08-236666Actual
29160640.002025-02-216663Actual

Generated 2025-12-22 10:40:04.670 UTC