[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 58   SKIP 250   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3941280.002023-02-226636Budget
14128485.942023-11-226628Actual
5065280.002023-03-256636Budget
22838546.002024-08-226665Actual
17378178.422024-02-2266611Actual
800870.002023-06-256673Budget
18087400.002024-03-246667Actual
4637127.002023-03-256673Actual
24309182.682024-09-2166111Actual
33569517.052025-05-2466613Actual
37522287.002025-09-226666Actual
9502138.002023-07-236626Actual
24098535.002024-09-216617Actual
2441834.802024-09-2166511Actual
18407116.722024-03-2466611Actual
28688428.432025-01-2266111Actual
29924211.402025-02-2166411Actual
24040253.002024-09-216666Actual
2504305.002023-01-236664Actual
13401337.452023-10-236668Actual
1196313.002022-12-236663Actual
22384151.832024-07-2266311Actual
1525232.672023-12-2366211Actual
4967280.002023-03-256616Budget
623216.002022-11-226646Actual
3892100.002023-02-226626Budget
18999182.002024-04-236666Actual
2032640.122024-05-2466211Actual
14974.002022-11-226673Actual
27207208.002024-12-226646Actual
16965172.002024-02-226666Actual
11411550.002023-09-226614Budget
7789200.002023-05-256668Budget
13806275.002023-11-226616Actual
23094709.002024-08-226617Actual
38560147.002025-10-236626Actual
9344.002022-11-226613Actual
11942280.002023-09-226666Budget
2661429.482024-11-2166112Actual
25221637.462024-10-226618Actual
14921162.002023-12-236656Actual
26467134.802024-11-2166311Actual
2865305.002023-01-236646Actual
17995210.002024-03-246666Actual
2866280.002023-01-236646Budget
23843295.002024-09-216665Actual
17644141.002024-03-246673Actual
3192380.002023-01-236618Budget
1652100.002022-12-236626Budget
21026128.002024-06-246656Actual
3436877.362025-06-2466211Actual
32412374.942025-04-2366213Actual
37197687.002025-09-226614Actual
19889172.002024-05-246616Actual
32622968.002025-05-246614Actual
15045473.002023-12-236667Actual
31412410.002025-04-236663Actual
22626591.002024-08-226663Actual
20207613.212024-05-246628Actual
2818473.002023-01-236636Actual
20120400.002024-05-246667Actual
21708131.002024-07-226673Actual
3844280.002023-02-226616Budget
4886293.002023-03-256665Actual
2052616.722024-05-2466212Actual
16612218.002024-02-226673Actual
2433766.722024-09-2166211Actual
18265218.852024-03-2466111Actual
10294470.002023-08-236614Actual
27883566.172024-12-2266213Actual
2297894.002024-08-226646Actual
25070249.002024-10-226666Actual
1582137.002024-01-236626Actual
336271190.002025-06-246613Actual
20706143.002024-06-246673Actual
7729276.842023-05-256628Actual
1685394.002024-02-226626Actual
17144331.392024-02-226628Actual
1523278.002022-12-236665Actual
4685655.002023-03-256614Actual
292461326.002025-02-216614Actual
38588336.002025-10-236636Actual
8055650.002023-06-256614Budget
13400200.002023-10-236668Budget
23983125.002024-09-216646Actual
5435480.002023-03-256618Budget
727280.002022-11-226666Budget
9550302.002023-07-236636Actual
2181414.732022-12-236668Actual
29009345.122025-01-2266113Actual
15794202.002024-01-236616Actual
11838200.002023-09-226646Budget
3706503.002023-02-226615Actual
1993522.002022-12-236667Actual
29870103.952025-02-2166211Actual
33987256.002025-06-246636Actual
1854248.002022-12-236666Actual
35190109.002025-07-236656Actual
1991687.002024-05-246626Actual
16907179.002024-02-226646Actual
28568869.282025-01-226618Actual
21861267.002024-07-226665Actual
2262380.002023-01-236613Budget
38614174.002025-10-236646Actual
20239711.702024-05-246668Actual
1024670.002023-08-236673Budget
8383200.002023-06-256626Budget
15875131.002024-01-236646Actual
21920234.002024-07-226616Actual
3517112.002023-02-226673Actual
8806480.002023-06-256618Budget
37111860.002025-09-226663Actual
22270287.452024-07-226668Actual
3297270.782023-01-236668Actual
7682480.002023-05-256618Budget
35493422.042025-07-2366111Actual
2715384.002024-12-226626Actual
235961019.002024-09-216613Actual
28219638.002025-01-226665Actual
37410141.002025-09-226626Actual
26351792.002024-11-216668Actual
35753650.772025-07-2366612Actual
16112613.212024-01-236628Actual
37874199.702025-09-2266411Actual
1999695.002024-05-246656Actual
33332376.302025-05-2466611Actual
2913100.002023-01-236656Budget
39025402.892025-10-2366411Actual
315911105.002025-04-236615Actual
33217641.202025-05-2466111Actual
32915143.002025-05-246656Actual
34688287.222025-06-2466213Actual
37231928.002025-09-226664Actual
3987205.002023-02-226646Actual
21354113.532024-06-2466211Actual
27536510.342024-12-2266111Actual
1000200.002022-11-226628Budget
9178650.002023-07-236614Budget
3518100.002023-02-226673Budget
1788479.002024-03-246626Actual
1832096.512024-03-2466311Actual
28509600.002025-01-226667Actual
37383265.002025-09-226616Actual
308481820.812025-03-246618Actual
9700280.002023-07-236666Budget
869426.002022-11-226667Actual
13013165.002023-10-236656Actual
9967414.732023-07-236628Actual
6749532.002023-05-256613Actual
5355273.002023-03-256667Actual
36988441.612025-08-2366213Actual
11612342.002023-09-226665Actual
28770193.322025-01-2266411Actual
31791171.002025-04-236656Actual
1603260.002022-12-236616Actual
1463380.002022-12-236615Budget
30697270.002025-03-246666Actual
18556888.002024-04-236613Actual
31050260.342025-03-2466411Actual
35222307.002025-07-236666Actual
26976700.002024-12-226664Actual
4746327.002023-03-256664Actual
9780655.002023-07-236617Actual
22805360.002024-08-226615Actual
38112392.492025-09-2266113Actual
18861137.002024-04-236616Actual
15642479.002024-01-236664Actual
29459105.002025-02-216626Actual
30639205.002025-03-246646Actual
19270143.312024-04-2366111Actual
1249273.002023-10-236673Actual
14869357.002023-12-236636Actual
3444995.442025-06-2466511Actual
9501200.002023-07-236626Budget
16084993.522024-01-236618Actual
33538504.772025-05-2466213Actual
1640522.042024-01-2366112Actual
4174531.002023-02-226617Actual
31170174.172025-03-2466212Actual
16826315.002024-02-226616Actual
35871574.952025-07-2366613Actual
2891761.402025-01-2266212Actual
38730626.002025-10-236617Actual
28007707.002025-01-226663Actual
27856287.222024-12-2266113Actual
2585380.002023-01-236615Budget
6935650.002023-05-256614Budget
13153480.002023-10-236617Budget
35721150.762025-07-2366212Actual
17057495.002024-02-226667Actual
12412264.002023-10-236663Actual
13072280.002023-10-236666Budget
9050215.002023-07-236663Actual
2769101.002023-01-236626Actual
10380.002022-11-226613Budget
37992259.272025-09-2266112Actual
8384158.002023-06-256626Actual
12540550.002023-10-236614Budget
10165197.002023-08-236663Actual
18916230.002024-04-236636Actual
6421382.002023-04-246617Actual
35812197.752025-07-2366113Actual
5483200.002023-03-256628Budget
34869192.002025-07-236673Actual
3058599.002025-03-246626Actual
296291345.002025-02-216617Actual
353731290.502025-07-236618Actual
12918307.002023-10-236636Actual
10570307.002023-08-236616Actual
28359298.002025-01-226646Actual
36140970.002025-08-236615Actual
1849848.632024-03-2466612Actual
33719276.002025-06-246673Actual
1381380.002022-12-236664Budget
35693236.932025-07-2366112Actual
240080.002023-01-236673Budget
10569280.002023-08-236616Budget
9177400.002023-07-236614Actual
25807820.002024-11-216614Actual
4232380.002023-02-226667Budget
1935550.002022-12-236617Budget
2143530.552024-06-2466511Actual
10713177.002023-08-236646Actual
32121142.252025-04-2366211Actual
23389142.252024-08-2266411Actual
38971219.912025-10-2366211Actual
36961301.262025-08-2366113Actual
2602464.002024-11-216626Actual
7543550.002023-05-256617Budget
1747372.002022-12-236646Actual
30789535.002025-03-246667Actual
26136187.002024-11-216666Actual
23630655.002024-09-216663Actual
27678235.872024-12-2266611Actual
11284237.002023-09-226663Actual
19737312.002024-05-246664Actual
6283100.002023-04-246656Budget
30286430.002025-03-246663Actual
5354380.002023-03-256667Budget
134951173.002023-11-226613Actual
24451189.062024-09-2166611Actual
2970359.002023-01-236666Actual
36725262.472025-08-2366411Actual
20028214.002024-05-246666Actual
25249407.152024-10-226628Actual
33038875.002025-05-246667Actual
2830592.002025-01-226626Actual
5484323.812023-03-256628Actual
24986197.002024-10-226636Actual
365231525.352025-08-236618Actual
12163442.002023-09-226618Actual
8479280.002023-06-256646Budget
7404100.002023-05-256656Budget
37580742.002025-09-226617Actual
18648109.002024-04-236673Actual
14100645.032023-11-226618Actual
8195380.002023-06-256615Budget
10351316.002023-08-236664Actual
36372162.002025-08-236666Actual
2180200.002022-12-236668Budget
165179.002022-12-236626Actual
9235480.002023-07-236664Budget
14543660.002023-12-236663Actual
7681628.372023-05-256618Actual
13711518.002023-11-226615Actual
1949714.592024-04-2366212Actual
3110480.002023-01-236667Budget
5811546.002023-04-246614Actual
11613380.002023-09-226665Budget
5111200.002023-03-256646Budget
4558178.002023-03-256663Actual
1700213.002022-12-236636Actual
12022480.002023-09-226617Budget
38139531.092025-09-2266213Actual
15849168.002024-01-236636Actual
7214280.002023-05-256616Budget
1734520.972024-02-2266511Actual
22151473.002024-07-226667Actual
22117580.002024-07-226617Actual
2399101.002023-01-236673Actual
8991305.002023-07-236613Actual
16881408.002024-02-226636Actual
26230851.002024-11-216667Actual
29539132.002025-02-216656Actual
29068281.962025-01-2266613Actual
15080.002022-11-226673Budget
1829331.612024-03-2466211Actual
24391109.272024-09-2166411Actual
27233126.002024-12-226656Actual
26823628.002024-12-226613Actual
7405113.002023-05-256656Actual
2055646.502024-05-2466612Actual
25341143.312024-10-2266111Actual
12352420.002023-10-236613Actual
11472546.002023-09-226664Actual
9919480.002023-07-236618Budget
32175159.272025-04-2366411Actual
18802566.002024-04-236665Actual
15522582.002024-01-236663Actual
246261023.002024-10-226613Actual
7262200.002023-05-256626Budget
1794118.002022-12-236656Actual
14953180.002023-12-236666Actual
12351380.002023-10-236613Budget
39085333.742025-10-2366611Actual
212061137.472024-06-246618Actual
20734505.002024-06-246614Actual
1646222.042024-01-2366612Actual
7075363.002023-05-256615Actual
800768.002023-06-256673Actual
32385201.262025-04-2366113Actual
5297320.002023-03-256617Actual
33932336.002025-06-246616Actual
15608315.002024-01-236614Actual
13589225.002023-11-226673Actual
20919279.002024-06-246616Actual
30077379.492025-02-2166612Actual
36698320.982025-08-2366311Actual
6807164.002023-05-256663Actual
36783408.212025-08-2366611Actual
30465710.002025-03-246615Actual
19944218.002024-05-246636Actual
6668429.882023-04-246668Actual
201791007.162024-05-246618Actual
36551670.792025-08-236628Actual
261961201.002024-11-216617Actual
2261410.002023-01-236613Actual
20827518.002024-06-246615Actual
10432647.002023-08-236615Actual
1460191.002023-12-236673Actual
7261205.002023-05-256626Actual
31289294.242025-03-2466213Actual
3378280.002023-02-226613Budget
18888106.002024-04-236626Actual
25936619.002024-11-216665Actual
32001511.702025-04-236628Actual
24660491.002024-10-226663Actual
11471480.002023-09-226664Budget
20298248.642024-05-2466111Actual
7357280.002023-05-256646Budget
30163446.872025-02-2166213Actual
5542220.782023-03-256668Actual
39144295.452025-10-2366112Actual
32234381.622025-04-2366611Actual
32947273.002025-05-246666Actual
33511234.592025-05-2466113Actual
27591299.702024-12-2266311Actual
528100.002022-11-226626Budget
35521209.272025-07-2366211Actual
5064261.002023-03-256636Actual
1929822.042024-04-2366211Actual
13617538.002023-11-226614Actual
34482423.112025-06-2466611Actual
2194794.002024-07-226626Actual
24746506.002024-10-226614Actual
2819380.002023-01-236636Budget
26078187.002024-11-216646Actual
38943563.542025-10-2366111Actual
3802084.802025-09-2266212Actual
11791380.002023-09-226636Budget
14161531.392023-11-226668Actual
29842442.262025-02-2166111Actual
14510713.002023-12-236613Actual
1748280.002022-12-236646Budget
10026317.752023-07-236668Actual
376721023.832025-09-226618Actual
1195200.002022-12-236663Budget
37613600.002025-09-226667Actual
10899491.002023-08-236617Actual
1445236.932023-11-2266612Actual
8432325.002023-06-256636Actual
7600380.002023-05-256667Budget
7788293.512023-05-256668Actual
6140100.002023-04-246626Budget
318811160.002025-04-236617Actual
37324627.002025-09-226665Actual
31320567.932025-03-2466613Actual
6011380.002023-04-246665Budget
13342200.002023-10-236628Budget
15735245.002024-01-236665Actual
2451030.552024-09-2166112Actual
1140380.002022-12-236613Budget
37792344.382025-09-2266111Actual
1056200.002022-11-226668Budget
17672653.002024-03-246614Actual
2447860.002023-01-236614Actual
6420380.002023-04-246617Budget
8584335.002023-06-256666Actual
2049912.462024-05-2466112Actual
28065188.002025-01-226673Actual
2542386.932024-10-2266411Actual
1462491.002022-12-236615Actual
21267290.482024-06-246668Actual
280931002.002025-01-226614Actual
12164480.002023-09-226618Budget
4500280.002023-03-256613Budget
397503.002022-11-226665Actual
1837435.872024-03-2466511Actual
5436620.792023-03-256618Actual
3905262.462025-10-2366511Actual
4638100.002023-03-256673Budget
39291646.882025-10-2366213Actual
11144254.122023-08-236668Actual
18942172.002024-04-236646Actual
38440596.002025-10-236615Actual
22238523.822024-07-226628Actual
297221290.502025-02-216618Actual
2250210.332024-07-2266112Actual
35083187.002025-07-236616Actual
7461213.002023-05-256666Actual
9597280.002023-07-236646Budget
21381109.272024-06-2466311Actual
3762380.002023-02-226665Budget
15132342.002023-12-236628Actual
31823231.002025-04-236666Actual
12023334.002023-09-226617Actual
255689.272024-10-2266212Actual
12411200.002023-10-236663Budget
11225380.002023-09-226613Budget
13945186.002023-11-226666Actual
17705431.002024-03-246664Actual
11145200.002023-08-236668Budget
4314480.002023-02-226618Budget
37847312.472025-09-2266311Actual
17023524.002024-02-226617Actual
36340148.002025-08-236656Actual
39172133.742025-10-2366212Actual
22210893.522024-07-226618Actual
38764460.002025-10-236667Actual
34395217.782025-06-2466311Actual
4362200.002023-02-226628Budget
527149.002022-11-226626Actual
7133554.002023-05-256665Actual
26412190.122024-11-2166111Actual
27973630.002025-01-226613Actual
2074380.002022-12-236618Budget
16674266.002024-02-226664Actual
20860553.002024-06-246665Actual
34162760.002025-06-246667Actual
624280.002022-11-226646Budget
33840492.002025-06-246615Actual
1701380.002022-12-236636Budget
33873809.002025-06-246665Actual
577380.002022-11-226636Budget
27444573.822024-12-226628Actual
2040775.232024-05-2466511Actual
38640151.002025-10-236656Actual
4887380.002023-03-256665Budget
12966211.002023-10-236646Actual
16733563.002024-02-226615Actual
576426.002022-11-226636Actual
2341636.932024-08-2266511Actual
364301222.002025-08-236617Actual
35164183.002025-07-236646Actual
10617100.002023-08-236626Budget
8526218.002023-06-256656Actual
12212307.152023-09-226628Actual
36842247.572025-08-2366112Actual
21326118.852024-06-2466111Actual
8527100.002023-06-256656Budget
10818223.002023-08-236666Actual
21769383.002024-07-226664Actual
10489560.002023-08-236665Actual
37019567.932025-08-2366613Actual
32326389.062025-04-2366612Actual
5763122.002023-04-246673Actual
12681480.002023-10-236615Budget
38533402.002025-10-236616Actual
15339128.422023-12-2366611Actual
31203612.472025-03-2466612Actual
68200.002022-11-226663Actual
8480302.002023-06-256646Actual
1625968.852024-01-2366311Actual
2152730.552024-06-2466112Actual
1442210.332023-11-2266212Actual
22712584.002024-08-226614Actual
25282393.512024-10-226668Actual
6750380.002023-05-256613Budget
3782063.532025-09-2266211Actual
30558287.002025-03-246616Actual
36584772.312025-08-236668Actual
8724380.002023-06-256667Budget
1382491.002022-12-236664Actual
7869390.002023-06-256613Actual
1992480.002022-12-236667Budget
30194567.932025-02-2166613Actual
24718114.002024-10-226673Actual
13529600.002023-11-226663Actual
4745380.002023-03-256664Budget
38851479.882025-10-236628Actual
38319114.002025-10-236673Actual
37700872.312025-09-226628Actual
2333584.802024-08-2266211Actual
29432237.002025-02-216616Actual
25482160.342024-10-2266611Actual
30909849.582025-03-246668Actual
37464193.002025-09-226646Actual
1383381.002023-11-226626Actual
12083380.002023-09-226667Budget
21828518.002024-07-226615Actual
19676323.002024-05-246673Actual
811550.002022-11-226617Budget
9968200.002023-07-236628Budget
32093428.432025-04-2366111Actual
37933475.242025-09-2266611Actual
25779167.002024-11-216673Actual
3566550.002023-02-226614Budget
5623420.002023-04-246613Actual
13152633.002023-10-236617Actual
4827480.002023-03-256615Budget
10667380.002023-08-236636Budget
2038083.742024-05-2466411Actual
8335280.002023-06-256616Budget
2202781.002024-07-226656Actual
10488380.002023-08-236665Budget
313781201.002025-04-236613Actual
9236582.002023-07-236664Actual
26319511.702024-11-216628Actual
33391178.422025-05-2466112Actual
13861210.002023-11-226636Actual
18174429.882024-03-246628Actual
34569170.982025-06-2466212Actual
17291127.362024-02-2266311Actual
29897235.872025-02-2166311Actual
15224152.892023-12-2366111Actual
3790159.272025-09-2266511Actual
9838380.002023-07-236667Budget
14814203.002023-12-236616Actual
31262173.182025-03-2466113Actual
4233420.002023-02-226667Actual
1323880.002022-12-236614Actual
10166200.002023-08-236663Budget
8805763.222023-06-256618Actual
174379.272024-02-2266112Actual
18590655.002024-04-236663Actual
2122200.002022-12-236628Budget
319731273.832025-04-236618Actual
12965200.002023-10-236646Budget
21113664.002024-06-246617Actual
11553480.002023-09-226615Budget
67200.002022-11-226663Budget
9317436.002023-07-236615Actual
22592887.002024-08-226613Actual
29957408.212025-02-2166611Actual
38884552.612025-10-236668Actual
868480.002022-11-226667Budget
3763385.002023-02-226665Actual
10760106.002023-08-236656Actual
34811850.002025-07-236663Actual
1527975.232023-12-2366311Actual
34013256.002025-06-246646Actual
34602395.452025-06-2466612Actual
35138452.002025-07-236636Actual
8665465.002023-06-256617Actual
19618700.002024-05-246663Actual
35110137.002025-07-236626Actual
7074380.002023-05-256615Budget
3395959.002025-06-246626Actual
16767470.002024-02-226665Actual
12740354.002023-10-236665Actual
27645103.952024-12-2266511Actual
9645100.002023-07-236656Budget
30996107.142025-03-2466211Actual
2536934.802024-10-2266211Actual
32889270.002025-05-246646Actual
2350717.782024-08-2266112Actual
28333505.002025-01-226636Actual
30406875.002025-03-246664Actual
27618309.282024-12-2266411Actual
25997153.002024-11-216616Actual
8336261.002023-06-256616Actual
4499315.002023-03-256613Actual
22952390.002024-08-226636Actual
21000202.002024-06-246646Actual
30968326.302025-03-2466111Actual
27477348.062024-12-226668Actual
32034640.492025-04-236668Actual
29373437.002025-02-216665Actual
30372743.002025-03-246614Actual
33452464.602025-05-2466612Actual
35434463.212025-07-236668Actual
8992380.002023-07-236613Budget
127566.002022-12-236673Actual
8114480.002023-06-256664Budget
7601524.002023-05-256667Actual
4034101.002023-02-226656Actual
11884100.002023-09-226656Budget
28278436.002025-01-226616Actual
29036804.782025-01-2266213Actual
15701485.002024-01-236615Actual
1139445.002022-12-236613Actual
35634253.962025-07-2366611Actual
15165475.332023-12-236668Actual
10761100.002023-08-236656Budget
6993480.002023-05-256664Budget
688767.002023-05-256673Actual
23809430.002024-09-216615Actual
6189331.002023-04-246636Actual
5951509.002023-04-246615Actual
13887174.002023-11-226646Actual
1643216.722024-01-2366212Actual
25719559.002024-11-216663Actual
22001232.002024-07-226646Actual
13293658.672023-10-236618Actual
6609352.602023-04-246628Actual
8113426.002023-06-256664Actual
5870380.002023-04-246664Budget
16145505.642024-01-236668Actual
36902488.002025-08-2366612Actual
1324750.002022-12-236614Budget
18768411.002024-04-236615Actual
21975332.002024-07-226636Actual
22411142.252024-07-2266411Actual
31625766.002025-04-236665Actual
1937961.402024-04-2366511Actual
2392954.002024-09-216626Actual
24009144.002024-09-216656Actual
32293208.212025-04-2366112Actual
3239298.062023-01-236628Actual
23902361.002024-09-216616Actual
2664735.872024-11-2166612Actual
1726487.992024-02-2266211Actual
15580185.002024-01-236673Actual
11412800.002023-09-226614Actual
4557200.002023-03-256663Budget
810647.002022-11-226617Actual
6339156.002023-04-246666Actual
31532530.002025-04-236664Actual
6994560.002023-05-256664Actual
27915680.212024-12-2266613Actual
27564162.462024-12-2266211Actual
32656644.002025-05-246664Actual
15901195.002024-01-236656Actual
3438218.002023-02-226663Actual
255380.002022-11-226664Budget
28743336.942025-01-2266311Actual
16204210.342024-01-2366111Actual
23307215.662024-08-2266111Actual
23750331.002024-09-216664Actual
21408149.702024-06-2466411Actual
34661364.422025-06-2466113Actual
14222125.232023-11-2266111Actual
1024585.002023-08-236673Actual
29663436.002025-02-216667Actual
5869338.002023-04-246664Actual
12600480.002023-10-236664Budget
8725426.002023-06-256667Actual
14721458.002023-12-236615Actual
18709346.002024-04-236664Actual
1947015.652024-04-2366112Actual
8433280.002023-06-256636Budget
20440134.802024-05-2466611Actual
15011895.002023-12-236617Actual
28716107.142025-01-2266211Actual
12271200.002023-09-226668Budget
154881193.002024-01-236613Actual
2545061.402024-10-2266511Actual
2495839.002024-10-226626Actual
35401579.882025-07-236628Actual
38053503.962025-09-2266612Actual
5764100.002023-04-246673Budget
36464638.002025-08-236667Actual
5624280.002023-04-246613Budget
19704621.002024-05-246614Actual
5684200.002023-04-246663Budget
360481486.002025-08-236614Actual
6562967.772023-04-246618Actual
21650464.002024-07-226663Actual
13213286.002023-10-236667Actual
29513203.002025-02-216646Actual
26554143.312024-11-2166611Actual
5683169.002023-04-246663Actual
38474468.002025-10-236665Actual
5543200.002023-03-256668Budget
4094298.002023-02-226666Actual
21055148.002024-06-246666Actual
30016314.592025-02-2166112Actual
6010535.002023-04-246665Actual
29783734.432025-02-216668Actual
291261078.002025-02-216613Actual
2253451.822024-07-2266612Actual
33661602.002025-06-246663Actual
39205558.222025-10-2366612Actual
12211200.002023-09-226628Budget
31023276.302025-03-2466311Actual
195851173.002024-05-246613Actual
3891170.002023-02-226626Actual
479198.002022-11-226616Actual
4313608.672023-02-226618Actual
1896866.002024-04-236656Actual
6340200.002023-04-246666Budget
23036209.002024-08-226666Actual
32594167.002025-05-246673Actual
1539820.972023-12-2366112Actual
23688141.002024-09-216673Actual
370771291.002025-09-226613Actual
23187670.792024-08-226618Actual
9920670.792023-07-236618Actual
22329125.232024-07-2266111Actual
24218613.212024-09-216628Actual
35314615.002025-07-236667Actual
2722280.002023-01-236616Budget
1749439.062024-02-2266612Actual
11741100.002023-09-226626Budget
36288387.002025-08-236636Actual
23215435.942024-08-226628Actual
3377246.002023-02-226613Actual
22357124.172024-07-2266211Actual
17116620.792024-02-226618Actual
31470191.002025-04-236673Actual
20648565.002024-06-246663Actual
21736480.002024-07-226614Actual
2436481.612024-09-2166311Actual
36020185.002025-08-236673Actual
339380.002022-11-226615Budget
33005943.002025-05-246617Actual
13294480.002023-10-236618Budget
34249738.972025-06-246628Actual
3560253.952025-07-2366511Actual
20086640.002024-05-246617Actual
274161351.112024-12-226618Actual
30665108.002025-03-246656Actual
32444364.422025-04-2366613Actual
26494127.362024-11-2166411Actual
33299140.122025-05-2466411Actual
7132480.002023-05-256665Budget
11038480.002023-08-236618Budget
2969280.002023-01-236666Budget
5016100.002023-03-256626Budget
9454280.002023-07-236616Budget
22746261.002024-08-226664Actual
39323399.502025-10-2366613Actual
12870105.002023-10-236626Actual
5112242.002023-03-256646Actual
17857311.002024-03-246616Actual
27265311.002024-12-226666Actual
5950480.002023-04-246615Budget
16025591.002024-01-236667Actual
11790473.002023-09-226636Actual
12741380.002023-10-236665Budget
284751098.002025-01-226617Actual
1853280.002022-12-236666Budget
28830372.042025-01-2266611Actual
19211304.122024-04-236668Actual
912970.002023-07-236673Budget
11742191.002023-09-226626Actual
11086281.392023-08-236628Actual
2292447.002024-08-226626Actual
11085200.002023-08-236628Budget
11283200.002023-09-226663Budget
18347128.422024-03-2466411Actual
1795100.002022-12-236656Budget
3626085.002025-08-236626Actual
17177393.512024-02-226668Actual
1952732.672024-04-2366612Actual
688870.002023-05-256673Budget
31765186.002025-04-236646Actual
19796660.002024-05-246615Actual
2641364.002023-01-236665Actual
16520778.002024-02-226613Actual
6139120.002023-04-246626Actual
8255480.002023-06-256665Budget
2121442.002022-12-236628Actual
36081958.002025-08-236664Actual
9598198.002023-07-236646Actual
34039190.002025-06-246656Actual
2094669.002024-06-246626Actual
2448750.002023-01-236614Budget
15104713.222023-12-236618Actual
37169170.002025-09-226673Actual
30344221.002025-03-246673Actual
13745442.002023-11-226665Actual
28629792.002025-01-226668Actual
16346151.832024-01-2366611Actual
22059302.002024-07-226666Actual
17964116.002024-03-246656Actual
23128655.002024-08-226667Actual
12270281.392023-09-226668Actual
10433480.002023-08-236615Budget
3341949.702025-05-2466212Actual
33747835.002025-06-246614Actual
6610200.002023-04-246628Budget
10293550.002023-08-236614Budget
21147640.002024-06-246667Actual
1604280.002022-12-236616Budget
964474.002023-07-236656Actual
206141092.002024-06-246613Actual
35548253.962025-07-2366311Actual
359291175.002025-08-236613Actual
262911081.402024-11-216618Actual
19830305.002024-05-246665Actual
27323850.002024-12-226617Actual
26052239.002024-11-216636Actual
9551280.002023-07-236636Budget
6480380.002023-04-246667Budget

Generated 2025-12-22 09:27:30.240 UTC