[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 188   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4175380.002023-02-226617Budget
23843295.002024-09-216665Actual
3802084.802025-09-2266212Actual
18999182.002024-04-236666Actual
7600380.002023-05-256667Budget
15849168.002024-01-236636Actual
28716107.142025-01-2266211Actual
17023524.002024-02-226617Actual
13072280.002023-10-236666Budget
1929822.042024-04-2366211Actual
27181447.002024-12-226636Actual
22117580.002024-07-226617Actual
15933150.002024-01-236666Actual
27883566.172024-12-2266213Actual
38533402.002025-10-236616Actual
2250210.332024-07-2266112Actual
2456822.042024-09-2166612Actual
20919279.002024-06-246616Actual
3762380.002023-02-226665Budget
20239711.702024-05-246668Actual
38588336.002025-10-236636Actual
1625968.852024-01-2366311Actual
9316380.002023-07-236615Budget
30194567.932025-02-2166613Actual
29218188.002025-02-216673Actual
19889172.002024-05-246616Actual
11837234.002023-09-226646Actual
4827480.002023-03-256615Budget
11145200.002023-08-236668Budget
24986197.002024-10-226636Actual
18916230.002024-04-236636Actual
10569280.002023-08-236616Budget
2181414.732022-12-236668Actual
17705431.002024-03-246664Actual
22411142.252024-07-2266411Actual
7730200.002023-05-256628Budget
37410141.002025-09-226626Actual
5870380.002023-04-246664Budget
35164183.002025-07-236646Actual
28770193.322025-01-2266411Actual
6091265.002023-04-246616Actual
23362111.402024-08-2266311Actual
15104713.222023-12-236618Actual
31050260.342025-03-2466411Actual
6807164.002023-05-256663Actual
5355273.002023-03-256667Actual
2202781.002024-07-226656Actual
20827518.002024-06-246615Actual
5484323.812023-03-256628Actual
29924211.402025-02-2166411Actual
27357615.002024-12-226667Actual
15011895.002023-12-236617Actual
5296380.002023-03-256617Budget
16204210.342024-01-2366111Actual
31823231.002025-04-236666Actual
33391178.422025-05-2466112Actual
14161531.392023-11-226668Actual
7132480.002023-05-256665Budget
33987256.002025-06-246636Actual
4637127.002023-03-256673Actual
4499315.002023-03-256613Actual
1631340.122024-01-2366511Actual
12083380.002023-09-226667Budget
11037843.522023-08-236618Actual
2970359.002023-01-236666Actual
1188574.002023-09-226656Actual
38851479.882025-10-236628Actual
3517112.002023-02-226673Actual
24779322.002024-10-226664Actual
952380.002022-11-226618Budget
25807820.002024-11-216614Actual
37700872.312025-09-226628Actual
364301222.002025-08-236617Actual
1439525.232023-11-2266112Actual
3782063.532025-09-2266211Actual
22952390.002024-08-226636Actual
28830372.042025-01-2266611Actual
23983125.002024-09-216646Actual
10433480.002023-08-236615Budget
33840492.002025-06-246615Actual
35493422.042025-07-2366111Actual
1323880.002022-12-236614Actual
8584335.002023-06-256666Actual
9967414.732023-07-236628Actual
29487325.002025-02-216636Actual
3341949.702025-05-2466212Actual
14869357.002023-12-236636Actual
20440134.802024-05-2466611Actual
4685655.002023-03-256614Actual
240080.002023-01-236673Budget
27233126.002024-12-226656Actual
21234475.332024-06-246628Actual
27477348.062024-12-226668Actual
479198.002022-11-226616Actual
16346151.832024-01-2366611Actual
7214280.002023-05-256616Budget
26467134.802024-11-2166311Actual
18407116.722024-03-2466611Actual
14662319.002023-12-236664Actual
30968326.302025-03-2466111Actual
2143530.552024-06-2466511Actual
30876463.212025-03-246628Actual
8336261.002023-06-256616Actual
38764460.002025-10-236667Actual
21468132.682024-06-2466611Actual
34931839.002025-07-236664Actual
27564162.462024-12-2266211Actual
3444995.442025-06-2466511Actual
20207613.212024-05-246628Actual
25282393.512024-10-226668Actual
5811546.002023-04-246614Actual
10380.002022-11-226613Budget
21920234.002024-07-226616Actual
8383200.002023-06-256626Budget
25396107.142024-10-2266311Actual
17672653.002024-03-246614Actual
15522582.002024-01-236663Actual
34569170.982025-06-2466212Actual
5065280.002023-03-256636Budget
37613600.002025-09-226667Actual
13711518.002023-11-226615Actual
23630655.002024-09-216663Actual
913068.002023-07-236673Actual
31170174.172025-03-2466212Actual
25221637.462024-10-226618Actual
35280611.002025-07-236617Actual
18347128.422024-03-2466411Actual
6749532.002023-05-256613Actual
16826315.002024-02-226616Actual
36988441.612025-08-2366213Actual
9598198.002023-07-236646Actual
32293208.212025-04-2366112Actual
9049200.002023-07-236663Budget
3843346.002023-02-226616Actual
38474468.002025-10-236665Actual
22443155.022024-07-2266611Actual
1522380.002022-12-236665Budget
32808305.002025-05-246616Actual
29842442.262025-02-2166111Actual
23036209.002024-08-226666Actual
27126237.002024-12-226616Actual
3844280.002023-02-226616Budget
9344.002022-11-226613Actual
34541430.552025-06-2466112Actual
12411200.002023-10-236663Budget
23448186.932024-08-2266611Actual
15132342.002023-12-236628Actual
25719559.002024-11-216663Actual
5215200.002023-03-256666Budget
33781960.002025-06-246664Actual
8335280.002023-06-256616Budget
37580742.002025-09-226617Actual
14895103.002023-12-236646Actual
274161351.112024-12-226618Actual
38943563.542025-10-2366111Actual
11791380.002023-09-226636Budget
2610495.002024-11-216656Actual
35575249.702025-07-2366411Actual
18676389.002024-04-236614Actual
24451189.062024-09-2166611Actual
341281314.002025-06-246617Actual
20028214.002024-05-246666Actual
12741380.002023-10-236665Budget
10667380.002023-08-236636Budget
13945186.002023-11-226666Actual
19411178.422024-04-2366611Actual
727280.002022-11-226666Budget
30613225.002025-03-246636Actual
134951173.002023-11-226613Actual
12164480.002023-09-226618Budget
18768411.002024-04-236615Actual
21650464.002024-07-226663Actual
2721310.002023-01-236616Actual
37169170.002025-09-226673Actual
9177400.002023-07-236614Actual
10817280.002023-08-236666Budget
25070249.002024-10-226666Actual
11884100.002023-09-226656Budget
11038480.002023-08-236618Budget
1949714.592024-04-2366212Actual
25779167.002024-11-216673Actual
11085200.002023-08-236628Budget
38112392.492025-09-2266113Actual
3763385.002023-02-226665Actual
577380.002022-11-226636Budget
29459105.002025-02-216626Actual
17144331.392024-02-226628Actual
12022480.002023-09-226617Budget
17798402.002024-03-246665Actual
13745442.002023-11-226665Actual
4314480.002023-02-226618Budget
3626369.002023-02-226664Actual
2194794.002024-07-226626Actual
15165475.332023-12-236668Actual
2261410.002023-01-236613Actual
2122200.002022-12-236628Budget
5216177.002023-03-256666Actual
8526218.002023-06-256656Actual
36671257.152025-08-2366211Actual
1947015.652024-04-2366112Actual
3675295.442025-08-2366511Actual
14841127.002023-12-236626Actual
1794118.002022-12-236656Actual
38053503.962025-09-2266612Actual
10666468.002023-08-236636Actual
800768.002023-06-256673Actual
3436877.362025-06-2466211Actual
2035376.292024-05-2466311Actual
28596705.642025-01-226628Actual
27444573.822024-12-226628Actual
28126578.002025-01-226664Actual
32715791.002025-05-246615Actual
9502138.002023-07-236626Actual
6994560.002023-05-256664Actual
3988200.002023-02-226646Budget
319731273.832025-04-236618Actual
30372743.002025-03-246614Actual
17995210.002024-03-246666Actual
20860553.002024-06-246665Actual
18802566.002024-04-236665Actual
16554527.002024-02-226663Actual
19704621.002024-05-246614Actual
8479280.002023-06-256646Budget
22897213.002024-08-226616Actual
165179.002022-12-236626Actual
37197687.002025-09-226614Actual
23004153.002024-08-226656Actual
36372162.002025-08-236666Actual
24040253.002024-09-216666Actual
7789200.002023-05-256668Budget
27678235.872024-12-2266611Actual
3110480.002023-01-236667Budget
2038083.742024-05-2466411Actual
19618700.002024-05-246663Actual
11412800.002023-09-226614Actual
11838200.002023-09-226646Budget
2912149.002023-01-236656Actual
388231111.712025-10-236618Actual
8527100.002023-06-256656Budget
5623420.002023-04-246613Actual
22384151.832024-07-2266311Actual
1460191.002023-12-236673Actual
15901195.002024-01-236656Actual
37464193.002025-09-226646Actual
17938137.002024-03-246646Actual
27645103.952024-12-2266511Actual
6010535.002023-04-246665Actual
1136370.002023-09-226673Budget
4361461.702023-02-226628Actual
38640151.002025-10-236656Actual
31203612.472025-03-2466612Actual
22592887.002024-08-226613Actual
36233384.002025-08-236616Actual
255689.272024-10-2266212Actual
3891170.002023-02-226626Actual
26052239.002024-11-216636Actual
26857716.002024-12-226663Actual
38381690.002025-10-236664Actual
18265218.852024-03-2466111Actual
11741100.002023-09-226626Budget
10166200.002023-08-236663Budget
9645100.002023-07-236656Budget
6236182.002023-04-246646Actual
9551280.002023-07-236636Budget
18206496.542024-03-246668Actual
19796660.002024-05-246615Actual
3191738.972023-01-236618Actual
24131450.002024-09-216667Actual
280931002.002025-01-226614Actual
1846622.042024-03-2466112Actual
6481554.002023-04-246667Actual
8664550.002023-06-256617Budget
1788479.002024-03-246626Actual
27737412.472024-12-2266112Actual
30755832.002025-03-246617Actual
8992380.002023-07-236613Budget
28568869.282025-01-226618Actual
3239298.062023-01-236628Actual
8725426.002023-06-256667Actual
7788293.512023-05-256668Actual
36783408.212025-08-2366611Actual
19211304.122024-04-236668Actual
4034101.002023-02-226656Actual
21055148.002024-06-246666Actual
34249738.972025-06-246628Actual
24098535.002024-09-216617Actual
3560253.952025-07-2366511Actual
8113426.002023-06-256664Actual
19676323.002024-05-246673Actual
30406875.002025-03-246664Actual
16084993.522024-01-236618Actual
17378178.422024-02-2266611Actual
32594167.002025-05-246673Actual
15735245.002024-01-236665Actual
16025591.002024-01-236667Actual
21000202.002024-06-246646Actual
17236131.612024-02-2266111Actual
1849848.632024-03-2466612Actual
34221825.342025-06-246618Actual
7404100.002023-05-256656Budget
11693416.002023-09-226616Actual
235961019.002024-09-216613Actual
31083327.362025-03-2466611Actual
11552436.002023-09-226615Actual
7075363.002023-05-256615Actual
16965172.002024-02-226666Actual
35138452.002025-07-236636Actual
17857311.002024-03-246616Actual
35083187.002025-07-236616Actual
31625766.002025-04-236665Actual
353731290.502025-07-236618Actual
1539820.972023-12-2366112Actual
2715384.002024-12-226626Actual
19737312.002024-05-246664Actual
25936619.002024-11-216665Actual
6188280.002023-04-246636Budget
37019567.932025-08-2366613Actual
9920670.792023-07-236618Actual
3707480.002023-02-226615Budget
2554125.232024-10-2266112Actual
2722280.002023-01-236616Budget
1603260.002022-12-236616Actual
912970.002023-07-236673Budget
2640380.002023-01-236665Budget
7462280.002023-05-256666Budget
16674266.002024-02-226664Actual
12918307.002023-10-236636Actual
24931209.002024-10-226616Actual
10957560.002023-08-236667Actual
4967280.002023-03-256616Budget
2652120.972024-11-2166511Actual
36902488.002025-08-2366612Actual
21736480.002024-07-226614Actual
2830592.002025-01-226626Actual
2292447.002024-08-226626Actual
9454280.002023-07-236616Budget
2969280.002023-01-236666Budget
16145505.642024-01-236668Actual
2333584.802024-08-2266211Actual
13589225.002023-11-226673Actual
31142308.212025-03-2466112Actual
17764356.002024-03-246615Actual
269431375.002024-12-226614Actual
1700213.002022-12-236636Actual
35521209.272025-07-2366211Actual
34777916.002025-07-236613Actual
18087400.002024-03-246667Actual
3518100.002023-02-226673Budget
35190109.002025-07-236656Actual
8255480.002023-06-256665Budget
2055646.502024-05-2466612Actual
7543550.002023-05-256617Budget
23809430.002024-09-216615Actual
20648565.002024-06-246663Actual
25249407.152024-10-226628Actual
14543660.002023-12-236663Actual
12082273.002023-09-226667Actual
33125531.392025-05-246628Actual
2040775.232024-05-2466511Actual
31320567.932025-03-2466613Actual
35634253.962025-07-2366611Actual
26319511.702024-11-216628Actual
34070200.002025-06-246666Actual
13071223.002023-10-236666Actual
26494127.362024-11-2166411Actual
3051550.002023-01-236617Budget
14921162.002023-12-236656Actual
29513203.002025-02-216646Actual
13212380.002023-10-236667Budget
15642479.002024-01-236664Actual
359291175.002025-08-236613Actual
12023334.002023-09-226617Actual
1195200.002022-12-236663Budget
29870103.952025-02-2166211Actual
1463380.002022-12-236615Budget
9050215.002023-07-236663Actual
31765186.002025-04-236646Actual
28688428.432025-01-2266111Actual
36174468.002025-08-236665Actual
11471480.002023-09-226664Budget
39264331.082025-10-2366113Actual
36314331.002025-08-236646Actual
7262200.002023-05-256626Budget
7927222.002023-06-256663Actual
1747372.002022-12-236646Actual
33332376.302025-05-2466611Actual
31412410.002025-04-236663Actual
7357280.002023-05-256646Budget
19830305.002024-05-246665Actual
36081958.002025-08-236664Actual
32622968.002025-05-246614Actual
25162556.002024-10-226667Actual
1837435.872024-03-2466511Actual
30789535.002025-03-246667Actual
4887380.002023-03-256665Budget
32234381.622025-04-2366611Actual
2436481.612024-09-2166311Actual
28385143.002025-01-226656Actual
1623233.742024-01-2366211Actual
480280.002022-11-226616Budget
14222125.232023-11-2266111Actual
31023276.302025-03-2466311Actual
11553480.002023-09-226615Budget
284751098.002025-01-226617Actual
12681480.002023-10-236615Budget
20120400.002024-05-246667Actual
372901105.002025-09-226615Actual
1543029.482023-12-2366612Actual
1604280.002022-12-236616Budget
34719511.792025-06-2466613Actual
27207208.002024-12-226646Actual
17586550.002024-03-246663Actual
34811850.002025-07-236663Actual
17291127.362024-02-2266311Actual
33661602.002025-06-246663Actual
32835122.002025-05-246626Actual
4232380.002023-02-226667Budget
27265311.002024-12-226666Actual
2253451.822024-07-2266612Actual
7729276.842023-05-256628Actual
30665108.002025-03-246656Actual
5112242.002023-03-256646Actual
22626591.002024-08-226663Actual
15580185.002024-01-236673Actual
4093200.002023-02-226666Budget
31262173.182025-03-2466113Actual
7405113.002023-05-256656Actual
17177393.512024-02-226668Actual
22838546.002024-08-226665Actual
33217641.202025-05-2466111Actual
6609352.602023-04-246628Actual
22712584.002024-08-226614Actual
313781201.002025-04-236613Actual
4035100.002023-02-226656Budget
18053540.002024-03-246617Actual
34688287.222025-06-2466213Actual
6420380.002023-04-246617Budget
2866280.002023-01-236646Budget
16881408.002024-02-226636Actual
11613380.002023-09-226665Budget
36340148.002025-08-236656Actual
30639205.002025-03-246646Actual
28889343.322025-01-2266112Actual
1746416.722024-02-2266212Actual
25038106.002024-10-226656Actual
9597280.002023-07-236646Budget
34869192.002025-07-236673Actual
34013256.002025-06-246646Actual
336271190.002025-06-246613Actual
37792344.382025-09-2266111Actual
8805763.222023-06-256618Actual
30499657.002025-03-246665Actual
27797364.602024-12-2266612Actual
1685394.002024-02-226626Actual
5158158.002023-03-256656Actual
38139531.092025-09-2266213Actual
868480.002022-11-226667Budget
34482423.112025-06-2466611Actual
1853280.002022-12-236666Budget
26976700.002024-12-226664Actual
30016314.592025-02-2166112Actual
29280710.002025-02-216664Actual
365231525.352025-08-236618Actual
9372480.002023-07-236665Budget
12965200.002023-10-236646Budget
2585380.002023-01-236615Budget
12821312.002023-10-236616Actual
30909849.582025-03-246668Actual
5684200.002023-04-246663Budget
1136459.002023-09-226673Actual
35434463.212025-07-236668Actual
9317436.002023-07-236615Actual
6339156.002023-04-246666Actual
9700280.002023-07-236666Budget
32536443.002025-05-246663Actual
37490174.002025-09-226656Actual
5763122.002023-04-246673Actual
2319200.002023-01-236663Budget
22270287.452024-07-226668Actual
10899491.002023-08-236617Actual
25341143.312024-10-2266111Actual
35721150.762025-07-2366212Actual
174379.272024-02-2266112Actual
13913137.002023-11-226656Actual
1196313.002022-12-236663Actual
4746327.002023-03-256664Actual
32656644.002025-05-246664Actual
33158519.272025-05-246668Actual
11284237.002023-09-226663Actual
2180200.002022-12-236668Budget
33452464.602025-05-2466612Actual
15991513.002024-01-236617Actual
396380.002022-11-226665Budget
2052616.722024-05-2466212Actual
5483200.002023-03-256628Budget
19944218.002024-05-246636Actual
16520778.002024-02-226613Actual
6561480.002023-04-246618Budget
23187670.792024-08-226618Actual
6282125.002023-04-246656Actual
314981141.002025-04-236614Actual
18648109.002024-04-236673Actual
2392954.002024-09-216626Actual
24718114.002024-10-226673Actual
21861267.002024-07-226665Actual
8991305.002023-07-236613Actual
18942172.002024-04-236646Actual
33272120.972025-05-2466311Actual
12212307.152023-09-226628Actual
261961201.002024-11-216617Actual
4686550.002023-03-256614Budget
12740354.002023-10-236665Actual
32202107.142025-04-2366511Actual
3790159.272025-09-2266511Actual
3566550.002023-02-226614Budget
29036804.782025-01-2266213Actual
964474.002023-07-236656Actual
12211200.002023-09-226628Budget
34990712.002025-07-236615Actual
18709346.002024-04-236664Actual
11283200.002023-09-226663Budget
26765492.492024-11-2166613Actual
1896866.002024-04-236656Actual
12822280.002023-10-236616Budget
13342200.002023-10-236628Budget
2501294.002024-10-226646Actual
31470191.002025-04-236673Actual
8384158.002023-06-256626Actual
206141092.002024-06-246613Actual
12869100.002023-10-236626Budget
28509600.002025-01-226667Actual
37231928.002025-09-226664Actual
2559934.802024-10-2266612Actual
315911105.002025-04-236615Actual
2865305.002023-01-236646Actual
4362200.002023-02-226628Budget
2641364.002023-01-236665Actual
32001511.702025-04-236628Actual
18556888.002024-04-236613Actual
6139120.002023-04-246626Actual
5159100.002023-03-256656Budget
39205558.222025-10-2366612Actual
10027200.002023-07-236668Budget
10352480.002023-08-236664Budget
1433683.742023-11-2266611Actual
7869390.002023-06-256613Actual
24309182.682024-09-2166111Actual
13341325.332023-10-236628Actual
8806480.002023-06-256618Budget
13400200.002023-10-236668Budget
191501031.402024-04-236618Actual
22059302.002024-07-226666Actual
35871574.952025-07-2366613Actual
36643581.622025-08-2366111Actual
38227705.002025-10-236613Actual
14953180.002023-12-236666Actual
3987205.002023-02-226646Actual
21326118.852024-06-2466111Actual
5016100.002023-03-256626Budget
30286430.002025-03-246663Actual
12270281.392023-09-226668Actual
1640522.042024-01-2366112Actual
15224152.892023-12-2366111Actual
16733563.002024-02-226615Actual
16933132.002024-02-226656Actual
24660491.002024-10-226663Actual
6935650.002023-05-256614Budget
4094298.002023-02-226666Actual
8665465.002023-06-256617Actual
5435480.002023-03-256618Budget
2776546.502024-12-2266212Actual
5951509.002023-04-246615Actual
38347743.002025-10-236614Actual
671100.002022-11-226656Budget
36842247.572025-08-2366112Actual
15794202.002024-01-236616Actual
36551670.792025-08-236628Actual
5436620.792023-03-256618Actual
2448750.002023-01-236614Budget
7310280.002023-05-256636Budget
7311242.002023-05-256636Actual
22805360.002024-08-226615Actual
38440596.002025-10-236615Actual
33747835.002025-06-246614Actual
9501200.002023-07-236626Budget
38614174.002025-10-236646Actual
246261023.002024-10-226613Actual
728285.002022-11-226666Actual
292461326.002025-02-216614Actual
262911081.402024-11-216618Actual
1525232.672023-12-2366211Actual
4233420.002023-02-226667Actual
8432325.002023-06-256636Actual
19057540.002024-04-236617Actual
3687075.232025-08-2366212Actual
21026128.002024-06-246656Actual
9780655.002023-07-236617Actual
32034640.492025-04-236668Actual
6936760.002023-05-256614Actual
10956380.002023-08-236667Budget
201791007.162024-05-246618Actual
1442210.332023-11-2266212Actual
11411550.002023-09-226614Budget
28333505.002025-01-226636Actual
7074380.002023-05-256615Budget
28743336.942025-01-2266311Actual
30163446.872025-02-2166213Actual
296291345.002025-02-216617Actual
21617637.002024-07-226613Actual
5764100.002023-04-246673Budget
11790473.002023-09-226636Actual
21708131.002024-07-226673Actual
36464638.002025-08-236667Actual
1749439.062024-02-2266612Actual
21769383.002024-07-226664Actual
10489560.002023-08-236665Actual
5542220.782023-03-256668Actual
3192380.002023-01-236618Budget
35962674.002025-08-236663Actual
14629376.002023-12-236614Actual
35110137.002025-07-236626Actual
4500280.002023-03-256613Budget
25482160.342024-10-2266611Actual
13529600.002023-11-226663Actual
8254414.002023-06-256665Actual
33719276.002025-06-246673Actual
32093428.432025-04-2366111Actual
32326389.062025-04-2366612Actual
198750.002022-11-226614Budget
20974288.002024-06-246636Actual
33932336.002025-06-246616Actual
28219638.002025-01-226665Actual
36584772.312025-08-236668Actual
869426.002022-11-226667Actual
33873809.002025-06-246665Actual
38971219.912025-10-2366211Actual
25128677.002024-10-226617Actual
24190981.402024-09-216618Actual
29897235.872025-02-2166311Actual
15339128.422023-12-2366611Actual
4886293.002023-03-256665Actual
26230851.002024-11-216667Actual
1952732.672024-04-2366612Actual
21147640.002024-06-246667Actual
3626085.002025-08-236626Actual
34422298.642025-06-2466411Actual
1139445.002022-12-236613Actual
19270143.312024-04-2366111Actual
1731897.572024-02-2266411Actual
127680.002022-12-236673Budget
17057495.002024-02-226667Actual
26351792.002024-11-216668Actual
24009144.002024-09-216656Actual
623216.002022-11-226646Actual
7928200.002023-06-256663Budget
1734520.972024-02-2266511Actual
2818473.002023-01-236636Actual
6092280.002023-04-246616Budget
13012100.002023-10-236656Budget
13013165.002023-10-236656Actual
1991687.002024-05-246626Actual
13401337.452023-10-236668Actual
35548253.962025-07-2366311Actual
36698320.982025-08-2366311Actual
7870380.002023-06-256613Budget
6235200.002023-04-246646Budget
27973630.002025-01-226613Actual
330971273.832025-05-246618Actual
28417312.002025-01-226666Actual
13617538.002023-11-226614Actual
127566.002022-12-236673Actual
10761100.002023-08-236656Budget
1701380.002022-12-236636Budget
15045473.002023-12-236667Actual
22329125.232024-07-2266111Actual
35401579.882025-07-236628Actual
24838307.002024-10-226615Actual
1000200.002022-11-226628Budget
1527975.232023-12-2366311Actual
1854248.002022-12-236666Actual
25902499.002024-11-216615Actual
22151473.002024-07-226667Actual
10107380.002023-08-236613Budget
11612342.002023-09-226665Actual
15306142.252023-12-2366411Actual
7133554.002023-05-256665Actual
2545061.402024-10-2266511Actual
32385201.262025-04-2366113Actual
6480380.002023-04-246667Budget
12352420.002023-10-236613Actual
576426.002022-11-226636Actual
2664735.872024-11-2166612Actual
32444364.422025-04-2366613Actual
67200.002022-11-226663Budget
32947273.002025-05-246666Actual
26136187.002024-11-216666Actual
297221290.502025-02-216618Actual
37847312.472025-09-2266311Actual
13293658.672023-10-236618Actual
33569517.052025-05-2466613Actual
9550302.002023-07-236636Actual
1937961.402024-04-2366511Actual
9699177.002023-07-236666Actual
2094669.002024-06-246626Actual
28359298.002025-01-226646Actual
1382491.002022-12-236664Actual
1934483.002022-12-236617Actual
688767.002023-05-256673Actual
5869338.002023-04-246664Actual
528100.002022-11-226626Budget
31684407.002025-04-236616Actual
10760106.002023-08-236656Actual
31739252.002025-04-236636Actual
6283100.002023-04-246656Budget
10898480.002023-08-236617Budget
2891761.402025-01-2266212Actual
23094709.002024-08-226617Actual
10570307.002023-08-236616Actual
800870.002023-06-256673Budget
34602395.452025-06-2466612Actual
1425043.312023-11-2266211Actual
2644063.532024-11-2166211Actual
12599524.002023-10-236664Actual
6189331.002023-04-246636Actual
17912330.002024-03-246636Actual
7261205.002023-05-256626Actual
22684196.002024-08-226673Actual
22746261.002024-08-226664Actual
20734505.002024-06-246614Actual
39323399.502025-10-2366613Actual
8114480.002023-06-256664Budget
32148177.362025-04-2366311Actual
6750380.002023-05-256613Budget
1056200.002022-11-226668Budget
23716497.002024-09-216614Actual
15701485.002024-01-236615Actual
32175159.272025-04-2366411Actual
2353829.482024-08-2266612Actual
9236582.002023-07-236664Actual
30136287.222025-02-2166113Actual
4313608.672023-02-226618Actual
6668429.882023-04-246668Actual
29663436.002025-02-216667Actual
26823628.002024-12-226613Actual
4419290.482023-02-226668Actual
1140380.002022-12-236613Budget
999231.392022-11-226628Actual
11225380.002023-09-226613Budget
5015103.002023-03-256626Actual
14755289.002023-12-236665Actual
12271200.002023-09-226668Budget
14721458.002023-12-236615Actual
13294480.002023-10-236618Budget
13213286.002023-10-236667Actual
37874199.702025-09-2266411Actual
37522287.002025-09-226666Actual
2819380.002023-01-236636Budget
5064261.002023-03-256636Actual
3377246.002023-02-226613Actual
12540550.002023-10-236614Budget
13806275.002023-11-226616Actual
12870105.002023-10-236626Actual
16767470.002024-02-226665Actual
8055650.002023-06-256614Budget
31914720.002025-04-236667Actual
10165197.002023-08-236663Actual
2770100.002023-01-236626Budget
2504305.002023-01-236664Actual
28007707.002025-01-226663Actual
624280.002022-11-226646Budget
30996107.142025-03-2466211Actual
1381380.002022-12-236664Budget
26706173.182024-11-2166113Actual
1832096.512024-03-2466311Actual
27323850.002024-12-226617Actual
12919380.002023-10-236636Budget
12163442.002023-09-226618Actual
8724380.002023-06-256667Budget
34340619.922025-06-2466111Actual
10818223.002023-08-236666Actual
14974.002022-11-226673Actual
12680434.002023-10-236615Actual
19091637.002024-04-236667Actual
13153480.002023-10-236617Budget
4418200.002023-02-226668Budget
30697270.002025-03-246666Actual
397503.002022-11-226665Actual
2155920.972024-06-2466612Actual
3437200.002023-02-226663Budget
4558178.002023-03-256663Actual
3565590.002023-02-226614Actual
1726487.992024-02-2266211Actual
256343.002022-11-226664Actual
34661364.422025-06-2466113Actual
8433280.002023-06-256636Budget
17644141.002024-03-246673Actual
2320229.002023-01-236663Actual
2913100.002023-01-236656Budget
11694280.002023-09-226616Budget
9178650.002023-07-236614Budget
19178554.122024-04-236628Actual
1646222.042024-01-2366612Actual
15875131.002024-01-236646Actual
2451030.552024-09-2166112Actual
32863314.002025-05-246636Actual
29571333.002025-02-216666Actual
27035791.002024-12-226615Actual
1628687.992024-01-2366411Actual
24746506.002024-10-226614Actual
15608315.002024-01-236614Actual
33299140.122025-05-2466411Actual
23307215.662024-08-2266111Actual
34162760.002025-06-246667Actual
16907179.002024-02-226646Actual
7682480.002023-05-256618Budget
14039671.002023-11-226667Actual
22210893.522024-07-226618Actual
10713177.002023-08-236646Actual
21381109.272024-06-2466311Actual
2262380.002023-01-236613Budget
24872374.002024-10-226665Actual
1935295.442024-04-2366411Actual
68200.002022-11-226663Actual
30465710.002025-03-246615Actual
35222307.002025-07-236666Actual
1383381.002023-11-226626Actual
3892100.002023-02-226626Budget
3706503.002023-02-226615Actual
36140970.002025-08-236615Actual
8056808.002023-06-256614Actual
37992259.272025-09-2266112Actual
14005819.002023-11-226617Actual
29957408.212025-02-2166611Actual
3378280.002023-02-226613Budget
11472546.002023-09-226664Actual
32749894.002025-05-246665Actual
32889270.002025-05-246646Actual

Generated 2025-12-22 04:23:48.331 UTC