[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 250   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11086281.392023-08-236628Actual
20440134.802024-05-2466611Actual
206141092.002024-06-246613Actual
22151473.002024-07-226667Actual
12918307.002023-10-236636Actual
13152633.002023-10-236617Actual
10293550.002023-08-236614Budget
1625968.852024-01-2366311Actual
18590655.002024-04-236663Actual
30499657.002025-03-246665Actual
12822280.002023-10-236616Budget
17177393.512024-02-226668Actual
1543029.482023-12-2366612Actual
28770193.322025-01-2266411Actual
17057495.002024-02-226667Actual
3378280.002023-02-226613Budget
360481486.002025-08-236614Actual
9502138.002023-07-236626Actual
31320567.932025-03-2466613Actual
11941322.002023-09-226666Actual
24718114.002024-10-226673Actual
38998242.252025-10-2366311Actual
31023276.302025-03-2466311Actual
31791171.002025-04-236656Actual
32326389.062025-04-2366612Actual
1832096.512024-03-2466311Actual
9700280.002023-07-236666Budget
35222307.002025-07-236666Actual
16881408.002024-02-226636Actual
9501200.002023-07-236626Budget
16084993.522024-01-236618Actual
1896866.002024-04-236656Actual
24098535.002024-09-216617Actual
22838546.002024-08-226665Actual
14869357.002023-12-236636Actual
12083380.002023-09-226667Budget
30613225.002025-03-246636Actual
11612342.002023-09-226665Actual
2052616.722024-05-2466212Actual
7262200.002023-05-256626Budget
12539560.002023-10-236614Actual
3790159.272025-09-2266511Actual
16674266.002024-02-226664Actual
8194516.002023-06-256615Actual
25997153.002024-11-216616Actual
11472546.002023-09-226664Actual
12271200.002023-09-226668Budget
26494127.362024-11-2166411Actual
2448750.002023-01-236614Budget
10351316.002023-08-236664Actual
7870380.002023-06-256613Budget
6282125.002023-04-246656Actual
32412374.942025-04-2366213Actual
2181414.732022-12-236668Actual
34897950.002025-07-236614Actual
21861267.002024-07-226665Actual
34931839.002025-07-236664Actual
5158158.002023-03-256656Actual
36233384.002025-08-236616Actual
34249738.972025-06-246628Actual
2652120.972024-11-2166511Actual
30876463.212025-03-246628Actual
29160640.002025-02-216663Actual
7075363.002023-05-256615Actual
6561480.002023-04-246618Budget
127566.002022-12-236673Actual
19091637.002024-04-236667Actual
11741100.002023-09-226626Budget
29009345.122025-01-2266113Actual
14721458.002023-12-236615Actual
12270281.392023-09-226668Actual
3240200.002023-01-236628Budget
28743336.942025-01-2266311Actual
2865305.002023-01-236646Actual
1623233.742024-01-2366211Actual
10107380.002023-08-236613Budget
33719276.002025-06-246673Actual
10166200.002023-08-236663Budget
19737312.002024-05-246664Actual
10432647.002023-08-236615Actual
17291127.362024-02-2266311Actual
19889172.002024-05-246616Actual
24660491.002024-10-226663Actual
1024670.002023-08-236673Budget
2143530.552024-06-2466511Actual
6235200.002023-04-246646Budget
2776546.502024-12-2266212Actual
1140380.002022-12-236613Budget
37197687.002025-09-226614Actual
2320229.002023-01-236663Actual
1249170.002023-10-236673Budget
8664550.002023-06-256617Budget
24779322.002024-10-226664Actual
29432237.002025-02-216616Actual
7542746.002023-05-256617Actual
37490174.002025-09-226656Actual
2879759.272025-01-2266511Actual
34688287.222025-06-2466213Actual
17764356.002024-03-246615Actual
29218188.002025-02-216673Actual
15045473.002023-12-236667Actual
2032640.122024-05-2466211Actual
22384151.832024-07-2266311Actual
28509600.002025-01-226667Actual
7730200.002023-05-256628Budget
8854200.002023-06-256628Budget
30697270.002025-03-246666Actual
5112242.002023-03-256646Actual
32863314.002025-05-246636Actual
37231928.002025-09-226664Actual
24218613.212024-09-216628Actual
4826473.002023-03-256615Actual
14543660.002023-12-236663Actual
15104713.222023-12-236618Actual
21381109.272024-06-2466311Actual
951782.912022-11-226618Actual
3843346.002023-02-226616Actual
2350717.782024-08-2266112Actual
201791007.162024-05-246618Actual
12164480.002023-09-226618Budget
11790473.002023-09-226636Actual
25396107.142024-10-2266311Actual
14161531.392023-11-226668Actual
12211200.002023-09-226628Budget
9050215.002023-07-236663Actual
576426.002022-11-226636Actual
38640151.002025-10-236656Actual
6993480.002023-05-256664Budget
18888106.002024-04-236626Actual
12966211.002023-10-236646Actual
25902499.002024-11-216615Actual
13153480.002023-10-236617Budget
10898480.002023-08-236617Budget
15735245.002024-01-236665Actual
34869192.002025-07-236673Actual
37580742.002025-09-226617Actual
33332376.302025-05-2466611Actual
7601524.002023-05-256667Actual
32175159.272025-04-2366411Actual
2456822.042024-09-2166612Actual
3675295.442025-08-2366511Actual
5683169.002023-04-246663Actual
24040253.002024-09-216666Actual
3296200.002023-01-236668Budget
34070200.002025-06-246666Actual
6994560.002023-05-256664Actual
22805360.002024-08-226615Actual
36140970.002025-08-236615Actual
38672319.002025-10-236666Actual
31532530.002025-04-236664Actual
32835122.002025-05-246626Actual
8255480.002023-06-256665Budget
6562967.772023-04-246618Actual
11837234.002023-09-226646Actual
13293658.672023-10-236618Actual
8335280.002023-06-256616Budget
313781201.002025-04-236613Actual
15580185.002024-01-236673Actual
28688428.432025-01-2266111Actual
32808305.002025-05-246616Actual
34602395.452025-06-2466612Actual
3891170.002023-02-226626Actual
4174531.002023-02-226617Actual
4419290.482023-02-226668Actual
1999695.002024-05-246656Actual
198750.002022-11-226614Budget
3050618.002023-01-236617Actual
4314480.002023-02-226618Budget
33125531.392025-05-246628Actual
8583280.002023-06-256666Budget
2722280.002023-01-236616Budget
7261205.002023-05-256626Actual
30639205.002025-03-246646Actual
34541430.552025-06-2466112Actual
341281314.002025-06-246617Actual
27477348.062024-12-226668Actual
22684196.002024-08-226673Actual
25282393.512024-10-226668Actual
23902361.002024-09-216616Actual
8527100.002023-06-256656Budget
330971273.832025-05-246618Actual
3565590.002023-02-226614Actual
38112392.492025-09-2266113Actual
16640355.002024-02-226614Actual
6010535.002023-04-246665Actual
811550.002022-11-226617Budget
15608315.002024-01-236614Actual
13617538.002023-11-226614Actual
8725426.002023-06-256667Actual
18146496.542024-03-246618Actual
19796660.002024-05-246615Actual
269431375.002024-12-226614Actual
2495839.002024-10-226626Actual
14128485.942023-11-226628Actual
32889270.002025-05-246646Actual
9551280.002023-07-236636Budget
10433480.002023-08-236615Budget
3707480.002023-02-226615Budget
23187670.792024-08-226618Actual
8056808.002023-06-256614Actual
353731290.502025-07-236618Actual
5216177.002023-03-256666Actual
26733352.142024-11-2166213Actual
5543200.002023-03-256668Budget
5870380.002023-04-246664Budget
27618309.282024-12-2266411Actual
11838200.002023-09-226646Budget
36081958.002025-08-236664Actual
2769101.002023-01-236626Actual
11226444.002023-09-226613Actual
10294470.002023-08-236614Actual
8384158.002023-06-256626Actual
7310280.002023-05-256636Budget
195851173.002024-05-246613Actual
18206496.542024-03-246668Actual
32001511.702025-04-236628Actual
1947015.652024-04-2366112Actual
27678235.872024-12-2266611Actual
24009144.002024-09-216656Actual
3762380.002023-02-226665Budget
6421382.002023-04-246617Actual
5354380.002023-03-256667Budget
3782063.532025-09-2266211Actual
14277156.082023-11-2266311Actual
4035100.002023-02-226656Budget
3941280.002023-02-226636Budget
7404100.002023-05-256656Budget
21234475.332024-06-246628Actual
33245266.722025-05-2466211Actual
13913137.002023-11-226656Actual
9598198.002023-07-236646Actual
2866280.002023-01-236646Budget
37324627.002025-09-226665Actual
7132480.002023-05-256665Budget
1788479.002024-03-246626Actual
14304111.402023-11-2266411Actual
7600380.002023-05-256667Budget
6339156.002023-04-246666Actual
14100645.032023-11-226618Actual
22357124.172024-07-2266211Actual
12965200.002023-10-236646Budget
2055646.502024-05-2466612Actual
274161351.112024-12-226618Actual
3436877.362025-06-2466211Actual
6935650.002023-05-256614Budget
23983125.002024-09-216646Actual
25128677.002024-10-226617Actual
23307215.662024-08-2266111Actual
4967280.002023-03-256616Budget
7213394.002023-05-256616Actual
35280611.002025-07-236617Actual
28830372.042025-01-2266611Actual
297221290.502025-02-216618Actual
15875131.002024-01-236646Actual
1700213.002022-12-236636Actual
30286430.002025-03-246663Actual
14005819.002023-11-226617Actual
27645103.952024-12-2266511Actual
35083187.002025-07-236616Actual
33661602.002025-06-246663Actual
9967414.732023-07-236628Actual
29513203.002025-02-216646Actual
6340200.002023-04-246666Budget
15224152.892023-12-2366111Actual
38971219.912025-10-2366211Actual
31625766.002025-04-236665Actual
35521209.272025-07-2366211Actual
10667380.002023-08-236636Budget
14974.002022-11-226673Actual
25070249.002024-10-226666Actual
8383200.002023-06-256626Budget
7133554.002023-05-256665Actual
38053503.962025-09-2266612Actual
30996107.142025-03-2466211Actual
30194567.932025-02-2166613Actual
396380.002022-11-226665Budget
1249273.002023-10-236673Actual
12681480.002023-10-236615Budget
16826315.002024-02-226616Actual
20207613.212024-05-246628Actual
1935550.002022-12-236617Budget
6011380.002023-04-246665Budget
37700872.312025-09-226628Actual
5950480.002023-04-246615Budget
25841384.002024-11-216664Actual
37464193.002025-09-226646Actual
15132342.002023-12-236628Actual
12740354.002023-10-236665Actual
325021275.002025-05-246613Actual
29036804.782025-01-2266213Actual
13745442.002023-11-226665Actual
34039190.002025-06-246656Actual
2503380.002023-01-236664Budget
528100.002022-11-226626Budget
11742191.002023-09-226626Actual
35753650.772025-07-2366612Actual
10817280.002023-08-236666Budget
1747372.002022-12-236646Actual
36902488.002025-08-2366612Actual
2035376.292024-05-2466311Actual
8336261.002023-06-256616Actual
728285.002022-11-226666Actual
32656644.002025-05-246664Actual
9920670.792023-07-236618Actual
12022480.002023-09-226617Budget
32121142.252025-04-2366211Actual
23215435.942024-08-226628Actual
9839234.002023-07-236667Actual
2262380.002023-01-236613Budget
26351792.002024-11-216668Actual
8432325.002023-06-256636Actual
13711518.002023-11-226615Actual
19676323.002024-05-246673Actual
14895103.002023-12-236646Actual
30968326.302025-03-2466111Actual
6140100.002023-04-246626Budget
28950419.922025-01-2266612Actual
1323880.002022-12-236614Actual
24250455.642024-09-216668Actual
22952390.002024-08-226636Actual
28278436.002025-01-226616Actual
23809430.002024-09-216615Actual
32148177.362025-04-2366311Actual
11693416.002023-09-226616Actual
13213286.002023-10-236667Actual
154881193.002024-01-236613Actual
296291345.002025-02-216617Actual
10027200.002023-07-236668Budget
12680434.002023-10-236615Actual
2202781.002024-07-226656Actual
9372480.002023-07-236665Budget
1849848.632024-03-2466612Actual
39085333.742025-10-2366611Actual
20827518.002024-06-246615Actual
13072280.002023-10-236666Budget
27265311.002024-12-226666Actual
10489560.002023-08-236665Actual
17378178.422024-02-2266611Actual
36961301.262025-08-2366113Actual
2545061.402024-10-2266511Actual
280931002.002025-01-226614Actual
13012100.002023-10-236656Budget
2451030.552024-09-2166112Actual
308481820.812025-03-246618Actual
19970128.002024-05-246646Actual
12351380.002023-10-236613Budget
26706173.182024-11-2166113Actual
2559934.802024-10-2266612Actual
17964116.002024-03-246656Actual
9316380.002023-07-236615Budget
32715791.002025-05-246615Actual
4500280.002023-03-256613Budget
1522380.002022-12-236665Budget
527149.002022-11-226626Actual
15794202.002024-01-236616Actual
30558287.002025-03-246616Actual
22238523.822024-07-226628Actual
26078187.002024-11-216646Actual
29842442.262025-02-2166111Actual
16612218.002024-02-226673Actual
27207208.002024-12-226646Actual
28417312.002025-01-226666Actual
6807164.002023-05-256663Actual
255380.002022-11-226664Budget
2155920.972024-06-2466612Actual
27973630.002025-01-226613Actual
1381380.002022-12-236664Budget
15522582.002024-01-236663Actual
15011895.002023-12-236617Actual
9919480.002023-07-236618Budget
35693236.932025-07-2366112Actual
24931209.002024-10-226616Actual
21267290.482024-06-246668Actual
13342200.002023-10-236628Budget
10569280.002023-08-236616Budget
22897213.002024-08-226616Actual
2504305.002023-01-236664Actual
19178554.122024-04-236628Actual
6420380.002023-04-246617Budget
30465710.002025-03-246615Actual
18942172.002024-04-236646Actual
14755289.002023-12-236665Actual
18265218.852024-03-2466111Actual
5624280.002023-04-246613Budget
255689.272024-10-2266212Actual
7214280.002023-05-256616Budget
688870.002023-05-256673Budget
1993522.002022-12-236667Actual
28219638.002025-01-226665Actual
7357280.002023-05-256646Budget
1992480.002022-12-236667Budget
3395959.002025-06-246626Actual
13013165.002023-10-236656Actual
6481554.002023-04-246667Actual
31765186.002025-04-236646Actual
2715384.002024-12-226626Actual
33569517.052025-05-2466613Actual
7928200.002023-06-256663Budget
2644063.532024-11-2166211Actual
2319200.002023-01-236663Budget
9236582.002023-07-236664Actual
30136287.222025-02-2166113Actual
25807820.002024-11-216614Actual
8195380.002023-06-256615Budget
5542220.782023-03-256668Actual
27915680.212024-12-2266613Actual
17144331.392024-02-226628Actual
31684407.002025-04-236616Actual
9178650.002023-07-236614Budget
6750380.002023-05-256613Budget
18916230.002024-04-236636Actual
952380.002022-11-226618Budget
7461213.002023-05-256666Actual
38474468.002025-10-236665Actual
22411142.252024-07-2266411Actual
10380.002022-11-226613Budget
29487325.002025-02-216636Actual
25162556.002024-10-226667Actual
20706143.002024-06-246673Actual
7358372.002023-05-256646Actual
1929822.042024-04-2366211Actual
8911211.692023-06-256668Actual
10957560.002023-08-236667Actual
26765492.492024-11-2166613Actual
20860553.002024-06-246665Actual
34482423.112025-06-2466611Actual
27883566.172024-12-2266213Actual
3892100.002023-02-226626Budget
3706503.002023-02-226615Actual
10956380.002023-08-236667Budget
5951509.002023-04-246615Actual
2074380.002022-12-236618Budget
3905262.462025-10-2366511Actual
11613380.002023-09-226665Budget
34162760.002025-06-246667Actual
38227705.002025-10-236613Actual
372901105.002025-09-226615Actual
2094669.002024-06-246626Actual
35871574.952025-07-2366613Actual
1136370.002023-09-226673Budget
12540550.002023-10-236614Budget
20239711.702024-05-246668Actual
38347743.002025-10-236614Actual
14662319.002023-12-236664Actual
1383381.002023-11-226626Actual
10713177.002023-08-236646Actual
36988441.612025-08-2366213Actual
2721310.002023-01-236616Actual
24309182.682024-09-2166111Actual
6091265.002023-04-246616Actual
10618157.002023-08-236626Actual
4361461.702023-02-226628Actual
5065280.002023-03-256636Budget
2292447.002024-08-226626Actual
16554527.002024-02-226663Actual
37792344.382025-09-2266111Actual
3940222.002023-02-226636Actual
8853281.392023-06-256628Actual
31083327.362025-03-2466611Actual
5355273.002023-03-256667Actual
35401579.882025-07-236628Actual
28385143.002025-01-226656Actual
32947273.002025-05-246666Actual
11225380.002023-09-226613Budget
16346151.832024-01-2366611Actual
13071223.002023-10-236666Actual
32202107.142025-04-2366511Actual
19944218.002024-05-246636Actual
37169170.002025-09-226673Actual
191501031.402024-04-236618Actual
1701380.002022-12-236636Budget
29957408.212025-02-2166611Actual
20648565.002024-06-246663Actual
32536443.002025-05-246663Actual
13401337.452023-10-236668Actual
3802084.802025-09-2266212Actual
67200.002022-11-226663Budget
29897235.872025-02-2166311Actual
15849168.002024-01-236636Actual
23389142.252024-08-2266411Actual
1604280.002022-12-236616Budget
11791380.002023-09-226636Budget
16965172.002024-02-226666Actual
2891761.402025-01-2266212Actual
5484323.812023-03-256628Actual
34340619.922025-06-2466111Actual
17236131.612024-02-2266111Actual
19618700.002024-05-246663Actual
30665108.002025-03-246656Actual
27035791.002024-12-226615Actual
37383265.002025-09-226616Actual
11145200.002023-08-236668Budget
9049200.002023-07-236663Budget
39323399.502025-10-2366613Actual
31142308.212025-03-2466112Actual
3051550.002023-01-236617Budget
13529600.002023-11-226663Actual
36372162.002025-08-236666Actual
8806480.002023-06-256618Budget
23128655.002024-08-226667Actual
24190981.402024-09-216618Actual
14629376.002023-12-236614Actual
1582137.002024-01-236626Actual
38884552.612025-10-236668Actual
3518100.002023-02-226673Budget
7788293.512023-05-256668Actual
35548253.962025-07-2366311Actual
26230851.002024-11-216667Actual
30252946.002025-03-246613Actual
1795100.002022-12-236656Budget
291261078.002025-02-216613Actual
31203612.472025-03-2466612Actual
6808200.002023-05-256663Budget
15933150.002024-01-236666Actual
18087400.002024-03-246667Actual
256343.002022-11-226664Actual
2641364.002023-01-236665Actual
11037843.522023-08-236618Actual
26052239.002024-11-216636Actual
25719559.002024-11-216663Actual
18053540.002024-03-246617Actual
36464638.002025-08-236667Actual
1324750.002022-12-236614Budget
23957193.002024-09-216636Actual
2433766.722024-09-2166211Actual
20028214.002024-05-246666Actual
4233420.002023-02-226667Actual
20974288.002024-06-246636Actual
22626591.002024-08-226663Actual
1196313.002022-12-236663Actual
12600480.002023-10-236664Budget
235961019.002024-09-216613Actual
10899491.002023-08-236617Actual
1631340.122024-01-2366511Actual
1853280.002022-12-236666Budget
869426.002022-11-226667Actual
16733563.002024-02-226615Actual
11283200.002023-09-226663Budget
1949714.592024-04-2366212Actual
25482160.342024-10-2266611Actual
18802566.002024-04-236665Actual
5111200.002023-03-256646Budget
2250210.332024-07-2266112Actual
3437200.002023-02-226663Budget
9317436.002023-07-236615Actual
4638100.002023-03-256673Budget
36783408.212025-08-2366611Actual
16025591.002024-01-236667Actual
36174468.002025-08-236665Actual
27357615.002024-12-226667Actual
1188574.002023-09-226656Actual
32444364.422025-04-2366613Actual
9838380.002023-07-236667Budget
8526218.002023-06-256656Actual
13945186.002023-11-226666Actual
15306142.252023-12-2366411Actual
5764100.002023-04-246673Budget
9454280.002023-07-236616Budget
9344.002022-11-226613Actual
1685394.002024-02-226626Actual
37438471.002025-09-226636Actual
39291646.882025-10-2366213Actual
33747835.002025-06-246614Actual
29373437.002025-02-216665Actual
3566550.002023-02-226614Budget
7543550.002023-05-256617Budget
31739252.002025-04-236636Actual
4686550.002023-03-256614Budget
3438218.002023-02-226663Actual
4557200.002023-03-256663Budget
24391109.272024-09-2166411Actual
8113426.002023-06-256664Actual
32594167.002025-05-246673Actual
18347128.422024-03-2466411Actual
30077379.492025-02-2166612Actual
17586550.002024-03-246663Actual
33511234.592025-05-2466113Actual
3763385.002023-02-226665Actual
30789535.002025-03-246667Actual
245378.212024-09-2166212Actual
359291175.002025-08-236613Actual
11144254.122023-08-236668Actual
6936760.002023-05-256614Actual
1057220.782022-11-226668Actual
29750511.702025-02-216628Actual
35138452.002025-07-236636Actual
17705431.002024-03-246664Actual
30344221.002025-03-246673Actual
1442210.332023-11-2266212Actual
36551670.792025-08-236628Actual
7789200.002023-05-256668Budget
8991305.002023-07-236613Actual
21000202.002024-06-246646Actual
7462280.002023-05-256666Budget
1794118.002022-12-236656Actual
39172133.742025-10-2366212Actual
23688141.002024-09-216673Actual
2122200.002022-12-236628Budget
25221637.462024-10-226618Actual
7869390.002023-06-256613Actual
2818473.002023-01-236636Actual
1523278.002022-12-236665Actual
29339638.002025-02-216615Actual
22712584.002024-08-226614Actual
4637127.002023-03-256673Actual
2040775.232024-05-2466511Actual
6092280.002023-04-246616Budget
37613600.002025-09-226667Actual
4499315.002023-03-256613Actual
39205558.222025-10-2366612Actual
3625380.002023-02-226664Budget
35434463.212025-07-236668Actual
20298248.642024-05-2466111Actual
2073596.552022-12-236618Actual
23630655.002024-09-216663Actual
35493422.042025-07-2366111Actual
39264331.082025-10-2366113Actual
292461326.002025-02-216614Actual
6283100.002023-04-246656Budget
29924211.402025-02-2166411Actual
30406875.002025-03-246664Actual
11694280.002023-09-226616Budget
29459105.002025-02-216626Actual
29663436.002025-02-216667Actual
29870103.952025-02-2166211Actual
38381690.002025-10-236664Actual
11412800.002023-09-226614Actual
12352420.002023-10-236613Actual
33840492.002025-06-246615Actual
25341143.312024-10-2266111Actual
397503.002022-11-226665Actual
7681628.372023-05-256618Actual
13806275.002023-11-226616Actual
39025402.892025-10-2366411Actual
1463380.002022-12-236615Budget
3444995.442025-06-2466511Actual
365231525.352025-08-236618Actual
12741380.002023-10-236665Budget
1734520.972024-02-2266511Actual
3687075.232025-08-2366212Actual
14222125.232023-11-2266111Actual
5812550.002023-04-246614Budget
9373401.002023-07-236665Actual
38614174.002025-10-236646Actual
314981141.002025-04-236614Actual
17995210.002024-03-246666Actual
22117580.002024-07-226617Actual
2664735.872024-11-2166612Actual
688767.002023-05-256673Actual
7074380.002023-05-256615Budget
11942280.002023-09-226666Budget
34990712.002025-07-236615Actual
27067396.002024-12-226665Actual
810647.002022-11-226617Actual
11553480.002023-09-226615Budget
28333505.002025-01-226636Actual
36643581.622025-08-2366111Actual
36842247.572025-08-2366112Actual
5623420.002023-04-246613Actual
33005943.002025-05-246617Actual
38533402.002025-10-236616Actual
3988200.002023-02-226646Budget
6609352.602023-04-246628Actual
2194794.002024-07-226626Actual
30909849.582025-03-246668Actual
964474.002023-07-236656Actual
1539820.972023-12-2366112Actual
32234381.622025-04-2366611Actual
376721023.832025-09-226618Actual
2341636.932024-08-2266511Actual
388231111.712025-10-236618Actual
37874199.702025-09-2266411Actual
12599524.002023-10-236664Actual
10617100.002023-08-236626Budget
25779167.002024-11-216673Actual
4746327.002023-03-256664Actual
34777916.002025-07-236613Actual
21326118.852024-06-2466111Actual
38261736.002025-10-236663Actual
19057540.002024-04-236617Actual
33158519.272025-05-246668Actual
21055148.002024-06-246666Actual
36698320.982025-08-2366311Actual
34281496.542025-06-246668Actual
4827480.002023-03-256615Budget
24838307.002024-10-226615Actual
25249407.152024-10-226628Actual
1991687.002024-05-246626Actual
14921162.002023-12-236656Actual
15901195.002024-01-236656Actual
29571333.002025-02-216666Actual
5763122.002023-04-246673Actual
35962674.002025-08-236663Actual
17552786.002024-03-246613Actual
1652100.002022-12-236626Budget
212061137.472024-06-246618Actual
12821312.002023-10-236616Actual
38440596.002025-10-236615Actual
9699177.002023-07-236666Actual
26976700.002024-12-226664Actual
2819380.002023-01-236636Budget
4886293.002023-03-256665Actual
338400.002022-11-226615Actual
14510713.002023-12-236613Actual
17912330.002024-03-246636Actual
6610200.002023-04-246628Budget
34013256.002025-06-246646Actual
2392954.002024-09-216626Actual
28716107.142025-01-2266211Actual
33299140.122025-05-2466411Actual
999231.392022-11-226628Actual
18999182.002024-04-236666Actual
15080.002022-11-226673Budget
36584772.312025-08-236668Actual
1934483.002022-12-236617Actual
6668429.882023-04-246668Actual
9645100.002023-07-236656Budget
11884100.002023-09-226656Budget
1439525.232023-11-2266112Actual
16907179.002024-02-226646Actual
3560253.952025-07-2366511Actual
36020185.002025-08-236673Actual
1139445.002022-12-236613Actual
11471480.002023-09-226664Budget
2038083.742024-05-2466411Actual
8910200.002023-06-256668Budget
29068281.962025-01-2266613Actual
37847312.472025-09-2266311Actual
2585380.002023-01-236615Budget
9550302.002023-07-236636Actual
30755832.002025-03-246617Actual
24451189.062024-09-2166611Actual
27591299.702024-12-2266311Actual
21650464.002024-07-226663Actual
3058599.002025-03-246626Actual
2584298.002023-01-236615Actual
37992259.272025-09-2266112Actual
31262173.182025-03-2466113Actual
33987256.002025-06-246636Actual
35314615.002025-07-236667Actual
13341325.332023-10-236628Actual
27323850.002024-12-226617Actual
623216.002022-11-226646Actual
38764460.002025-10-236667Actual
4558178.002023-03-256663Actual
479198.002022-11-226616Actual
11284237.002023-09-226663Actual
22443155.022024-07-2266611Actual
5684200.002023-04-246663Budget
24131450.002024-09-216667Actual
19411178.422024-04-2366611Actual
5296380.002023-03-256617Budget
1382491.002022-12-236664Actual
3110480.002023-01-236667Budget
6139120.002023-04-246626Actual
33873809.002025-06-246665Actual
35164183.002025-07-236646Actual
35812197.752025-07-2366113Actual
17798402.002024-03-246665Actual
26915283.002024-12-226673Actual
17938137.002024-03-246646Actual
1746416.722024-02-2266212Actual
2261410.002023-01-236613Actual
1445236.932023-11-2266612Actual
12412264.002023-10-236663Actual
4232380.002023-02-226667Budget
26412190.122024-11-2166111Actual
197700.002022-11-226614Actual
1935295.442024-04-2366411Actual
34395217.782025-06-2466311Actual
2253451.822024-07-2266612Actual
6480380.002023-04-246667Budget
1749439.062024-02-2266612Actual
1525232.672023-12-2366211Actual
22001232.002024-07-226646Actual

Generated 2025-12-22 04:39:28.909 UTC