[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 65   SKIP 250   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30639205.002025-03-246646Actual
25221637.462024-10-226618Actual
8056808.002023-06-256614Actual
1854248.002022-12-236666Actual
22712584.002024-08-226614Actual
397503.002022-11-226665Actual
11226444.002023-09-226613Actual
31791171.002025-04-236656Actual
29218188.002025-02-216673Actual
256343.002022-11-226664Actual
245378.212024-09-2166212Actual
22838546.002024-08-226665Actual
7542746.002023-05-256617Actual
4827480.002023-03-256615Budget
2261410.002023-01-236613Actual
134951173.002023-11-226613Actual
23688141.002024-09-216673Actual
24250455.642024-09-216668Actual
30968326.302025-03-2466111Actual
17798402.002024-03-246665Actual
2776546.502024-12-2266212Actual
1993522.002022-12-236667Actual
3191738.972023-01-236618Actual
10570307.002023-08-236616Actual
12680434.002023-10-236615Actual
3626085.002025-08-236626Actual
32808305.002025-05-246616Actual
31625766.002025-04-236665Actual
34811850.002025-07-236663Actual
1439525.232023-11-2266112Actual
31739252.002025-04-236636Actual
16346151.832024-01-2366611Actual
15224152.892023-12-2366111Actual
34602395.452025-06-2466612Actual
29036804.782025-01-2266213Actual
3687075.232025-08-2366212Actual
30499657.002025-03-246665Actual
1837435.872024-03-2466511Actual
12270281.392023-09-226668Actual
9700280.002023-07-236666Budget
27265311.002024-12-226666Actual
20827518.002024-06-246615Actual
2399101.002023-01-236673Actual
13341325.332023-10-236628Actual
5216177.002023-03-256666Actual
29957408.212025-02-2166611Actual
25341143.312024-10-2266111Actual
9598198.002023-07-236646Actual
37197687.002025-09-226614Actual
7311242.002023-05-256636Actual
28889343.322025-01-2266112Actual
23957193.002024-09-216636Actual
8383200.002023-06-256626Budget
4499315.002023-03-256613Actual
2641364.002023-01-236665Actual
623216.002022-11-226646Actual
31532530.002025-04-236664Actual
19889172.002024-05-246616Actual
23004153.002024-08-226656Actual
688870.002023-05-256673Budget
23248545.032024-08-226668Actual
16612218.002024-02-226673Actual
2640380.002023-01-236665Budget
14543660.002023-12-236663Actual
36961301.262025-08-2366113Actual
37111860.002025-09-226663Actual
4094298.002023-02-226666Actual
2644063.532024-11-2166211Actual
2866280.002023-01-236646Budget
1643216.722024-01-2366212Actual
38851479.882025-10-236628Actual
12600480.002023-10-236664Budget
1929822.042024-04-2366211Actual
28629792.002025-01-226668Actual
372901105.002025-09-226615Actual
2610495.002024-11-216656Actual
319731273.832025-04-236618Actual
8853281.392023-06-256628Actual
36372162.002025-08-236666Actual
1896866.002024-04-236656Actual
10027200.002023-07-236668Budget
30613225.002025-03-246636Actual
9316380.002023-07-236615Budget
37874199.702025-09-2266411Actual
29373437.002025-02-216665Actual
6236182.002023-04-246646Actual
1746416.722024-02-2266212Actual
527149.002022-11-226626Actual
3192380.002023-01-236618Budget
30194567.932025-02-2166613Actual
8854200.002023-06-256628Budget
35164183.002025-07-236646Actual
7261205.002023-05-256626Actual
16112613.212024-01-236628Actual
10107380.002023-08-236613Budget
4967280.002023-03-256616Budget
3004466.722025-02-2166212Actual
33125531.392025-05-246628Actual
34931839.002025-07-236664Actual
1024670.002023-08-236673Budget
12351380.002023-10-236613Budget
21861267.002024-07-226665Actual
6420380.002023-04-246617Budget
35962674.002025-08-236663Actual
6561480.002023-04-246618Budget
23362111.402024-08-2266311Actual
2448750.002023-01-236614Budget
26078187.002024-11-216646Actual
29897235.872025-02-2166311Actual
2143530.552024-06-2466511Actual
127680.002022-12-236673Budget
6188280.002023-04-246636Budget
165179.002022-12-236626Actual
2664735.872024-11-2166612Actual
16881408.002024-02-226636Actual
18768411.002024-04-236615Actual
5543200.002023-03-256668Budget
35280611.002025-07-236617Actual
11838200.002023-09-226646Budget
7682480.002023-05-256618Budget
7262200.002023-05-256626Budget
3566550.002023-02-226614Budget
2094669.002024-06-246626Actual
10818223.002023-08-236666Actual
8336261.002023-06-256616Actual
14222125.232023-11-2266111Actual
15701485.002024-01-236615Actual
10293550.002023-08-236614Budget
3802084.802025-09-2266212Actual
1934483.002022-12-236617Actual
21055148.002024-06-246666Actual
10957560.002023-08-236667Actual
10618157.002023-08-236626Actual
5542220.782023-03-256668Actual
4035100.002023-02-226656Budget
12352420.002023-10-236613Actual
15306142.252023-12-2366411Actual
22151473.002024-07-226667Actual
23094709.002024-08-226617Actual
12741380.002023-10-236665Budget
280931002.002025-01-226614Actual
11552436.002023-09-226615Actual
39085333.742025-10-2366611Actual
33840492.002025-06-246615Actual
36081958.002025-08-236664Actual
2865305.002023-01-236646Actual
15339128.422023-12-2366611Actual
370771291.002025-09-226613Actual
35548253.962025-07-2366311Actual
4362200.002023-02-226628Budget
21920234.002024-07-226616Actual
2891761.402025-01-2266212Actual
25936619.002024-11-216665Actual
1000200.002022-11-226628Budget
13294480.002023-10-236618Budget
20734505.002024-06-246614Actual
15080.002022-11-226673Budget
5483200.002023-03-256628Budget
2545061.402024-10-2266511Actual
3050618.002023-01-236617Actual
30996107.142025-03-2466211Actual
10166200.002023-08-236663Budget
33038875.002025-05-246667Actual
33245266.722025-05-2466211Actual
2879759.272025-01-2266511Actual
21026128.002024-06-246656Actual
15901195.002024-01-236656Actual
5111200.002023-03-256646Budget
7074380.002023-05-256615Budget
3240200.002023-01-236628Budget
3395959.002025-06-246626Actual
31050260.342025-03-2466411Actual
5870380.002023-04-246664Budget
359291175.002025-08-236613Actual
13072280.002023-10-236666Budget
2441834.802024-09-2166511Actual
30665108.002025-03-246656Actual
3844280.002023-02-226616Budget
35138452.002025-07-236636Actual
240080.002023-01-236673Budget
20120400.002024-05-246667Actual
2253451.822024-07-2266612Actual
38672319.002025-10-236666Actual
36314331.002025-08-236646Actual
11144254.122023-08-236668Actual
30465710.002025-03-246615Actual
8991305.002023-07-236613Actual
1522380.002022-12-236665Budget
25249407.152024-10-226628Actual
26706173.182024-11-2166113Actual
9317436.002023-07-236615Actual
235961019.002024-09-216613Actual
34869192.002025-07-236673Actual
8335280.002023-06-256616Budget
8254414.002023-06-256665Actual
2970359.002023-01-236666Actual
11284237.002023-09-226663Actual
3988200.002023-02-226646Budget
4174531.002023-02-226617Actual
34897950.002025-07-236614Actual
17995210.002024-03-246666Actual
376721023.832025-09-226618Actual
17644141.002024-03-246673Actual
5435480.002023-03-256618Budget
12412264.002023-10-236663Actual
2769101.002023-01-236626Actual
2202781.002024-07-226656Actual
26052239.002024-11-216636Actual
17672653.002024-03-246614Actual
33661602.002025-06-246663Actual
2155920.972024-06-2466612Actual
23750331.002024-09-216664Actual
37700872.312025-09-226628Actual
34719511.792025-06-2466613Actual
27618309.282024-12-2266411Actual
13529600.002023-11-226663Actual
1991687.002024-05-246626Actual
33217641.202025-05-2466111Actual
1539820.972023-12-2366112Actual
35839562.672025-07-2366213Actual
13293658.672023-10-236618Actual
1442210.332023-11-2266212Actual
12822280.002023-10-236616Budget
21354113.532024-06-2466211Actual
39205558.222025-10-2366612Actual
341281314.002025-06-246617Actual
12022480.002023-09-226617Budget
2032640.122024-05-2466211Actual
34221825.342025-06-246618Actual
3341949.702025-05-2466212Actual
25482160.342024-10-2266611Actual
1726487.992024-02-2266211Actual
7788293.512023-05-256668Actual
206141092.002024-06-246613Actual
30697270.002025-03-246666Actual
28385143.002025-01-226656Actual
12411200.002023-10-236663Budget
1527975.232023-12-2366311Actual
28743336.942025-01-2266311Actual
36988441.612025-08-2366213Actual
22384151.832024-07-2266311Actual
18802566.002024-04-236665Actual
12966211.002023-10-236646Actual
35434463.212025-07-236668Actual
1846622.042024-03-2466112Actual
15735245.002024-01-236665Actual
33987256.002025-06-246636Actual
1523278.002022-12-236665Actual
22329125.232024-07-2266111Actual
3987205.002023-02-226646Actual
13152633.002023-10-236617Actual
23809430.002024-09-216615Actual
195851173.002024-05-246613Actual
27678235.872024-12-2266611Actual
912970.002023-07-236673Budget
11790473.002023-09-226636Actual
5296380.002023-03-256617Budget
2292447.002024-08-226626Actual
14128485.942023-11-226628Actual
811550.002022-11-226617Budget
951782.912022-11-226618Actual
3782063.532025-09-2266211Actual
5624280.002023-04-246613Budget
1625968.852024-01-2366311Actual
12870105.002023-10-236626Actual
7601524.002023-05-256667Actual
5297320.002023-03-256617Actual
9597280.002023-07-236646Budget
29513203.002025-02-216646Actual
27564162.462024-12-2266211Actual
1748280.002022-12-236646Budget
36698320.982025-08-2366311Actual
262911081.402024-11-216618Actual
5623420.002023-04-246613Actual
13945186.002023-11-226666Actual
4557200.002023-03-256663Budget
2456822.042024-09-2166612Actual
1932585.872024-04-2366311Actual
13887174.002023-11-226646Actual
13745442.002023-11-226665Actual
24838307.002024-10-226615Actual
10294470.002023-08-236614Actual
22117580.002024-07-226617Actual
33005943.002025-05-246617Actual
31914720.002025-04-236667Actual
11693416.002023-09-226616Actual
1829331.612024-03-2466211Actual
35634253.962025-07-2366611Actual
10761100.002023-08-236656Budget
2320229.002023-01-236663Actual
20860553.002024-06-246665Actual
34777916.002025-07-236613Actual
38381690.002025-10-236664Actual
4886293.002023-03-256665Actual
17177393.512024-02-226668Actual
22001232.002024-07-226646Actual
1794118.002022-12-236656Actual
5016100.002023-03-256626Budget
24009144.002024-09-216656Actual
36288387.002025-08-236636Actual
8479280.002023-06-256646Budget
31320567.932025-03-2466613Actual
1249170.002023-10-236673Budget
15849168.002024-01-236636Actual
7405113.002023-05-256656Actual
480280.002022-11-226616Budget
39144295.452025-10-2366112Actual
10352480.002023-08-236664Budget
18146496.542024-03-246618Actual
32444364.422025-04-2366613Actual
388231111.712025-10-236618Actual
15991513.002024-01-236617Actual
21468132.682024-06-2466611Actual
255380.002022-11-226664Budget
24931209.002024-10-226616Actual
18206496.542024-03-246668Actual
1460191.002023-12-236673Actual
9968200.002023-07-236628Budget
21113664.002024-06-246617Actual
6669200.002023-04-246668Budget
31083327.362025-03-2466611Actual
6808200.002023-05-256663Budget
33299140.122025-05-2466411Actual
3239298.062023-01-236628Actual
11145200.002023-08-236668Budget
6749532.002023-05-256613Actual
19737312.002024-05-246664Actual
5065280.002023-03-256636Budget
174379.272024-02-2266112Actual
31203612.472025-03-2466612Actual
24986197.002024-10-226636Actual
3296200.002023-01-236668Budget
38347743.002025-10-236614Actual
7075363.002023-05-256615Actual
28950419.922025-01-2266612Actual
3790159.272025-09-2266511Actual
16204210.342024-01-2366111Actual
212061137.472024-06-246618Actual
35575249.702025-07-2366411Actual
31684407.002025-04-236616Actual
2913100.002023-01-236656Budget
27591299.702024-12-2266311Actual
30789535.002025-03-246667Actual
29924211.402025-02-2166411Actual
8527100.002023-06-256656Budget
3626369.002023-02-226664Actual
38998242.252025-10-2366311Actual
32121142.252025-04-2366211Actual
6935650.002023-05-256614Budget
17057495.002024-02-226667Actual
7600380.002023-05-256667Budget
18087400.002024-03-246667Actual
3891170.002023-02-226626Actual
35083187.002025-07-236616Actual
24190981.402024-09-216618Actual
22952390.002024-08-226636Actual
8055650.002023-06-256614Budget
3560253.952025-07-2366511Actual
13153480.002023-10-236617Budget
31142308.212025-03-2466112Actual
38053503.962025-09-2266612Actual
19676323.002024-05-246673Actual
11553480.002023-09-226615Budget
9501200.002023-07-236626Budget
33781960.002025-06-246664Actual
4232380.002023-02-226667Budget
28568869.282025-01-226618Actual
9838380.002023-07-236667Budget
13213286.002023-10-236667Actual
20239711.702024-05-246668Actual
1196313.002022-12-236663Actual
25807820.002024-11-216614Actual
17144331.392024-02-226628Actual
7310280.002023-05-256636Budget
25128677.002024-10-226617Actual
7461213.002023-05-256666Actual
12599524.002023-10-236664Actual
35721150.762025-07-2366212Actual
28830372.042025-01-2266611Actual
31711109.002025-04-236626Actual
1849848.632024-03-2466612Actual
6339156.002023-04-246666Actual
12211200.002023-09-226628Budget
23716497.002024-09-216614Actual
36340148.002025-08-236656Actual
12918307.002023-10-236636Actual
27444573.822024-12-226628Actual
23187670.792024-08-226618Actual
6562967.772023-04-246618Actual
24660491.002024-10-226663Actual
38440596.002025-10-236615Actual
28126578.002025-01-226664Actual
33719276.002025-06-246673Actual
308481820.812025-03-246618Actual
6668429.882023-04-246668Actual
11837234.002023-09-226646Actual
2504305.002023-01-236664Actual
29750511.702025-02-216628Actual
31412410.002025-04-236663Actual
9645100.002023-07-236656Budget
39323399.502025-10-2366613Actual
17964116.002024-03-246656Actual
2559934.802024-10-2266612Actual
5158158.002023-03-256656Actual
15132342.002023-12-236628Actual
577380.002022-11-226636Budget
22210893.522024-07-226618Actual
728285.002022-11-226666Actual
29783734.432025-02-216668Actual
33932336.002025-06-246616Actual
2721310.002023-01-236616Actual
9236582.002023-07-236664Actual
3707480.002023-02-226615Budget
4637127.002023-03-256673Actual
15165475.332023-12-236668Actual
28333505.002025-01-226636Actual
28688428.432025-01-2266111Actual
31289294.242025-03-2466213Actual
38169460.912025-09-2266613Actual
18347128.422024-03-2466411Actual
7132480.002023-05-256665Budget
8725426.002023-06-256667Actual
17291127.362024-02-2266311Actual
6609352.602023-04-246628Actual
30252946.002025-03-246613Actual
1935550.002022-12-236617Budget
17116620.792024-02-226618Actual
2830592.002025-01-226626Actual
1383381.002023-11-226626Actual
34162760.002025-06-246667Actual
339380.002022-11-226615Budget
11884100.002023-09-226656Budget
671100.002022-11-226656Budget
29432237.002025-02-216616Actual
38943563.542025-10-2366111Actual
13071223.002023-10-236666Actual
24309182.682024-09-2166111Actual
9699177.002023-07-236666Actual
25685791.002024-11-216613Actual
330971273.832025-05-246618Actual
16826315.002024-02-226616Actual
27233126.002024-12-226656Actual
27477348.062024-12-226668Actual
37231928.002025-09-226664Actual
913068.002023-07-236673Actual
25997153.002024-11-216616Actual
10899491.002023-08-236617Actual
14005819.002023-11-226617Actual
26230851.002024-11-216667Actual
26319511.702024-11-216628Actual
12965200.002023-10-236646Budget
127566.002022-12-236673Actual
7789200.002023-05-256668Budget
7133554.002023-05-256665Actual
4093200.002023-02-226666Budget
2055646.502024-05-2466612Actual
2503380.002023-01-236664Budget
3438218.002023-02-226663Actual
12919380.002023-10-236636Budget
23036209.002024-08-226666Actual
26857716.002024-12-226663Actual
26554143.312024-11-2166611Actual
11791380.002023-09-226636Budget
6993480.002023-05-256664Budget
1853280.002022-12-236666Budget
869426.002022-11-226667Actual
315911105.002025-04-236615Actual
2052616.722024-05-2466212Actual
32915143.002025-05-246656Actual
1640522.042024-01-2366112Actual
2040775.232024-05-2466511Actual
1024585.002023-08-236673Actual
15608315.002024-01-236614Actual
11471480.002023-09-226664Budget
32889270.002025-05-246646Actual
21769383.002024-07-226664Actual
8255480.002023-06-256665Budget
26412190.122024-11-2166111Actual
365231525.352025-08-236618Actual
22592887.002024-08-226613Actual
28596705.642025-01-226628Actual
10489560.002023-08-236665Actual
28185691.002025-01-226615Actual
34340619.922025-06-2466111Actual
30136287.222025-02-2166113Actual
35190109.002025-07-236656Actual
1525232.672023-12-2366211Actual
25396107.142024-10-2266311Actual
28007707.002025-01-226663Actual
9551280.002023-07-236636Budget
34990712.002025-07-236615Actual
38884552.612025-10-236668Actual
14277156.082023-11-2266311Actual
313781201.002025-04-236613Actual
24779322.002024-10-226664Actual
11225380.002023-09-226613Budget
8910200.002023-06-256668Budget
154881193.002024-01-236613Actual
12681480.002023-10-236615Budget
35493422.042025-07-2366111Actual
13013165.002023-10-236656Actual
16733563.002024-02-226615Actual
27035791.002024-12-226615Actual
27737412.472024-12-2266112Actual
296291345.002025-02-216617Actual
325021275.002025-05-246613Actual
4314480.002023-02-226618Budget
19830305.002024-05-246665Actual
9919480.002023-07-236618Budget
33747835.002025-06-246614Actual
37490174.002025-09-226656Actual
576426.002022-11-226636Actual
29280710.002025-02-216664Actual
9967414.732023-07-236628Actual
318811160.002025-04-236617Actual
32835122.002025-05-246626Actual
1136370.002023-09-226673Budget
38560147.002025-10-236626Actual
28716107.142025-01-2266211Actual
353731290.502025-07-236618Actual
5354380.002023-03-256667Budget
15794202.002024-01-236616Actual
9344.002022-11-226613Actual
1462491.002022-12-236615Actual
1323880.002022-12-236614Actual
15933150.002024-01-236666Actual
10617100.002023-08-236626Budget
31262173.182025-03-2466113Actual
4746327.002023-03-256664Actual
15045473.002023-12-236667Actual
1935295.442024-04-2366411Actual
6481554.002023-04-246667Actual
14510713.002023-12-236613Actual
5355273.002023-03-256667Actual
27357615.002024-12-226667Actual
30558287.002025-03-246616Actual
1747372.002022-12-236646Actual
9781550.002023-07-236617Budget
810647.002022-11-226617Actual
18556888.002024-04-236613Actual
30406875.002025-03-246664Actual
2074380.002022-12-236618Budget
35871574.952025-07-2366613Actual
34070200.002025-06-246666Actual
2035376.292024-05-2466311Actual
198750.002022-11-226614Budget
67200.002022-11-226663Budget
2392954.002024-09-216626Actual
18590655.002024-04-236663Actual
34281496.542025-06-246668Actual
27645103.952024-12-2266511Actual
11472546.002023-09-226664Actual
39264331.082025-10-2366113Actual
29160640.002025-02-216663Actual
34013256.002025-06-246646Actual
6340200.002023-04-246666Budget
20298248.642024-05-2466111Actual
13012100.002023-10-236656Budget
2819380.002023-01-236636Budget
25162556.002024-10-226667Actual
35693236.932025-07-2366112Actual
10666468.002023-08-236636Actual
1628687.992024-01-2366411Actual
2661429.482024-11-2166112Actual
3436877.362025-06-2466211Actual
5811546.002023-04-246614Actual
8114480.002023-06-256664Budget
8992380.002023-07-236613Budget
30016314.592025-02-2166112Actual
1603260.002022-12-236616Actual
39025402.892025-10-2366411Actual
8432325.002023-06-256636Actual
24218613.212024-09-216628Actual
1749439.062024-02-2266612Actual
33452464.602025-05-2466612Actual
7681628.372023-05-256618Actual
10108330.002023-08-236613Actual
37522287.002025-09-226666Actual
12539560.002023-10-236614Actual
8195380.002023-06-256615Budget
3051550.002023-01-236617Budget
3297270.782023-01-236668Actual
37438471.002025-09-226636Actual
6189331.002023-04-246636Actual
31023276.302025-03-2466311Actual
6750380.002023-05-256613Budget
38474468.002025-10-236665Actual
3675295.442025-08-2366511Actual
800768.002023-06-256673Actual
21381109.272024-06-2466311Actual
18676389.002024-04-236614Actual
5015103.002023-03-256626Actual
32148177.362025-04-2366311Actual
2262380.002023-01-236613Budget
20207613.212024-05-246628Actual
32175159.272025-04-2366411Actual
36725262.472025-08-2366411Actual
9050215.002023-07-236663Actual
5064261.002023-03-256636Actual
33569517.052025-05-2466613Actual
12083380.002023-09-226667Budget
6235200.002023-04-246646Budget
1937961.402024-04-2366511Actual
35401579.882025-07-236628Actual
1652100.002022-12-236626Budget
16554527.002024-02-226663Actual
26823628.002024-12-226613Actual
18174429.882024-03-246628Actual
5951509.002023-04-246615Actual
38764460.002025-10-236667Actual
1139445.002022-12-236613Actual
30163446.872025-02-2166213Actual
3843346.002023-02-226616Actual
28770193.322025-01-2266411Actual
2341636.932024-08-2266511Actual
25282393.512024-10-226668Actual
7928200.002023-06-256663Budget
2584298.002023-01-236615Actual
38319114.002025-10-236673Actual
5764100.002023-04-246673Budget
1582137.002024-01-236626Actual
8911211.692023-06-256668Actual
14814203.002023-12-236616Actual
17236131.612024-02-2266111Actual
2770100.002023-01-236626Budget
868480.002022-11-226667Budget
2722280.002023-01-236616Budget
19057540.002024-04-236617Actual
2501294.002024-10-226646Actual
13711518.002023-11-226615Actual
14841127.002023-12-236626Actual
1604280.002022-12-236616Budget
1382491.002022-12-236664Actual
2319200.002023-01-236663Budget
6139120.002023-04-246626Actual
4887380.002023-03-256665Budget
35222307.002025-07-236666Actual
6011380.002023-04-246665Budget
30876463.212025-03-246628Actual
9780655.002023-07-236617Actual
336271190.002025-06-246613Actual
20086640.002024-05-246617Actual
6091265.002023-04-246616Actual
38533402.002025-10-236616Actual
4500280.002023-03-256613Budget
25902499.002024-11-216615Actual
18648109.002024-04-236673Actual
26467134.802024-11-2166311Actual
23902361.002024-09-216616Actual
7404100.002023-05-256656Budget
11941322.002023-09-226666Actual
3518100.002023-02-226673Budget
30077379.492025-02-2166612Actual
6421382.002023-04-246617Actual
22238523.822024-07-226628Actual
291261078.002025-02-216613Actual
314981141.002025-04-236614Actual
9550302.002023-07-236636Actual
2038083.742024-05-2466411Actual
20768319.002024-06-246664Actual
255689.272024-10-2266212Actual
10026317.752023-07-236668Actual
19270143.312024-04-2366111Actual
38614174.002025-10-236646Actual
284751098.002025-01-226617Actual
37613600.002025-09-226667Actual
21000202.002024-06-246646Actual
33158519.272025-05-246668Actual
25841384.002024-11-216664Actual
2542386.932024-10-2266411Actual
2585380.002023-01-236615Budget
21147640.002024-06-246667Actual
34422298.642025-06-2466411Actual
22897213.002024-08-226616Actual
68200.002022-11-226663Actual
33391178.422025-05-2466112Actual
35753650.772025-07-2366612Actual
246261023.002024-10-226613Actual
33538504.772025-05-2466213Actual
2436481.612024-09-2166311Actual
8113426.002023-06-256664Actual
37464193.002025-09-226646Actual
19796660.002024-05-246615Actual
24098535.002024-09-216617Actual
6092280.002023-04-246616Budget
34541430.552025-06-2466112Actual
12163442.002023-09-226618Actual
18942172.002024-04-236646Actual
7357280.002023-05-256646Budget
2554125.232024-10-2266112Actual
3378280.002023-02-226613Budget
38261736.002025-10-236663Actual
35024549.002025-07-236665Actual
12164480.002023-09-226618Budget
25719559.002024-11-216663Actual
37580742.002025-09-226617Actual
2353829.482024-08-2266612Actual
22684196.002024-08-226673Actual
1445236.932023-11-2266612Actual
10898480.002023-08-236617Budget
1623233.742024-01-2366211Actual
4686550.002023-03-256614Budget
39291646.882025-10-2366213Actual
27856287.222024-12-2266113Actual
727280.002022-11-226666Budget
13913137.002023-11-226656Actual
5159100.002023-03-256656Budget
1136459.002023-09-226673Actual
24872374.002024-10-226665Actual
38139531.092025-09-2266213Actual
1463380.002022-12-236615Budget
13342200.002023-10-236628Budget
38971219.912025-10-2366211Actual
18053540.002024-03-246617Actual
528100.002022-11-226626Budget
338400.002022-11-226615Actual
4685655.002023-03-256614Actual
12023334.002023-09-226617Actual
36464638.002025-08-236667Actual
624280.002022-11-226646Budget
14869357.002023-12-236636Actual
197700.002022-11-226614Actual
1631340.122024-01-2366511Actual
17938137.002024-03-246646Actual
37733981.402025-09-226668Actual
36584772.312025-08-236668Actual
32656644.002025-05-246664Actual
1425043.312023-11-2266211Actual
1057220.782022-11-226668Actual
37992259.272025-09-2266112Actual
32749894.002025-05-246665Actual
13401337.452023-10-236668Actual
22059302.002024-07-226666Actual
12740354.002023-10-236665Actual
36643581.622025-08-2366111Actual
1999695.002024-05-246656Actual
28417312.002025-01-226666Actual
27883566.172024-12-2266213Actual
20648565.002024-06-246663Actual
2122200.002022-12-236628Budget
27126237.002024-12-226616Actual
3437200.002023-02-226663Budget
201791007.162024-05-246618Actual
28509600.002025-01-226667Actual
14039671.002023-11-226667Actual
28219638.002025-01-226665Actual
27973630.002025-01-226613Actual
34482423.112025-06-2466611Actual
5812550.002023-04-246614Budget
21617637.002024-07-226613Actual
12082273.002023-09-226667Actual
30286430.002025-03-246663Actual
292461326.002025-02-216614Actual
10351316.002023-08-236664Actual
27181447.002024-12-226636Actual
34249738.972025-06-246628Actual
688767.002023-05-256673Actual
2495839.002024-10-226626Actual
1700213.002022-12-236636Actual
36842247.572025-08-2366112Actual
3110480.002023-01-236667Budget
36902488.002025-08-2366612Actual
5215200.002023-03-256666Budget
6994560.002023-05-256664Actual
32034640.492025-04-236668Actual
20028214.002024-05-246666Actual
10760106.002023-08-236656Actual
14755289.002023-12-236665Actual
2818473.002023-01-236636Actual
36551670.792025-08-236628Actual
19970128.002024-05-246646Actual
13400200.002023-10-236668Budget
9373401.002023-07-236665Actual
8584335.002023-06-256666Actual
37383265.002025-09-226616Actual
26733352.142024-11-2166213Actual
11412800.002023-09-226614Actual
3625380.002023-02-226664Budget
15522582.002024-01-236663Actual
11694280.002023-09-226616Budget
36140970.002025-08-236615Actual
37410141.002025-09-226626Actual
27536510.342024-12-2266111Actual
16640355.002024-02-226614Actual
26915283.002024-12-226673Actual
28065188.002025-01-226673Actual
1188574.002023-09-226656Actual
24451189.062024-09-2166611Actual

Generated 2025-12-22 06:20:33.222 UTC