[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002023-04-246646Budget
25396107.142024-10-2266311Actual
30909849.582025-03-246668Actual
34569170.982025-06-2466212Actual
27357615.002024-12-226667Actual
9839234.002023-07-236667Actual
14222125.232023-11-2266111Actual
9781550.002023-07-236617Budget
3341949.702025-05-2466212Actual
1726487.992024-02-2266211Actual
10617100.002023-08-236626Budget
21736480.002024-07-226614Actual
17057495.002024-02-226667Actual
5763122.002023-04-246673Actual
11612342.002023-09-226665Actual
38998242.252025-10-2366311Actual
34395217.782025-06-2466311Actual
2073596.552022-12-236618Actual
359291175.002025-08-236613Actual
22952390.002024-08-226636Actual
14841127.002023-12-236626Actual
28770193.322025-01-2266411Actual
32175159.272025-04-2366411Actual
2040775.232024-05-2466511Actual
1139445.002022-12-236613Actual
811550.002022-11-226617Budget
27883566.172024-12-2266213Actual
2448750.002023-01-236614Budget
2253451.822024-07-2266612Actual
34070200.002025-06-246666Actual
16640355.002024-02-226614Actual
396380.002022-11-226665Budget
28889343.322025-01-2266112Actual
23688141.002024-09-216673Actual
1324750.002022-12-236614Budget
13341325.332023-10-236628Actual
19211304.122024-04-236668Actual
4637127.002023-03-256673Actual
17144331.392024-02-226628Actual
1523278.002022-12-236665Actual
2392954.002024-09-216626Actual
1854248.002022-12-236666Actual
11837234.002023-09-226646Actual
338400.002022-11-226615Actual
2776546.502024-12-2266212Actual
11145200.002023-08-236668Budget
3111388.002023-01-236667Actual
6668429.882023-04-246668Actual
68200.002022-11-226663Actual
8056808.002023-06-256614Actual
23094709.002024-08-226617Actual
33245266.722025-05-2466211Actual
2049912.462024-05-2466112Actual
6091265.002023-04-246616Actual
15522582.002024-01-236663Actual
34541430.552025-06-2466112Actual
10817280.002023-08-236666Budget
2715384.002024-12-226626Actual
24872374.002024-10-226665Actual
29459105.002025-02-216626Actual
29487325.002025-02-216636Actual
4557200.002023-03-256663Budget
28065188.002025-01-226673Actual
27737412.472024-12-2266112Actual
67200.002022-11-226663Budget
255380.002022-11-226664Budget
22059302.002024-07-226666Actual
36174468.002025-08-236665Actual
3240200.002023-01-236628Budget
35721150.762025-07-2366212Actual
10351316.002023-08-236664Actual
36725262.472025-08-2366411Actual
18676389.002024-04-236614Actual
37700872.312025-09-226628Actual
27126237.002024-12-226616Actual
297221290.502025-02-216618Actual
245378.212024-09-2166212Actual
22329125.232024-07-2266111Actual
3905262.462025-10-2366511Actual
27973630.002025-01-226613Actual
32656644.002025-05-246664Actual
4887380.002023-03-256665Budget
2181414.732022-12-236668Actual
10667380.002023-08-236636Budget
11037843.522023-08-236618Actual
7310280.002023-05-256636Budget
18861137.002024-04-236616Actual
29897235.872025-02-2166311Actual
3891170.002023-02-226626Actual
21147640.002024-06-246667Actual
2319200.002023-01-236663Budget
6188280.002023-04-246636Budget
31470191.002025-04-236673Actual
7405113.002023-05-256656Actual
5484323.812023-03-256628Actual
1445236.932023-11-2266612Actual
2180200.002022-12-236668Budget
27915680.212024-12-2266613Actual
10108330.002023-08-236613Actual
25070249.002024-10-226666Actual
280931002.002025-01-226614Actual
21113664.002024-06-246617Actual
31914720.002025-04-236667Actual
1747372.002022-12-236646Actual
6092280.002023-04-246616Budget
2912149.002023-01-236656Actual
3437200.002023-02-226663Budget
11085200.002023-08-236628Budget
365231525.352025-08-236618Actual
2262380.002023-01-236613Budget
23004153.002024-08-226656Actual
4419290.482023-02-226668Actual
22151473.002024-07-226667Actual
291261078.002025-02-216613Actual
269431375.002024-12-226614Actual
21408149.702024-06-2466411Actual
11790473.002023-09-226636Actual
33987256.002025-06-246636Actual
32835122.002025-05-246626Actual
5159100.002023-03-256656Budget
31532530.002025-04-236664Actual
1604280.002022-12-236616Budget
21861267.002024-07-226665Actual
9049200.002023-07-236663Budget
7730200.002023-05-256628Budget
3058599.002025-03-246626Actual
12164480.002023-09-226618Budget
33158519.272025-05-246668Actual
9967414.732023-07-236628Actual
21000202.002024-06-246646Actual
12539560.002023-10-236614Actual
19618700.002024-05-246663Actual
8255480.002023-06-256665Budget
37383265.002025-09-226616Actual
29924211.402025-02-2166411Actual
30697270.002025-03-246666Actual
32234381.622025-04-2366611Actual
35164183.002025-07-236646Actual
30996107.142025-03-2466211Actual
24131450.002024-09-216667Actual
19889172.002024-05-246616Actual
14721458.002023-12-236615Actual
6480380.002023-04-246667Budget
1136370.002023-09-226673Budget
18407116.722024-03-2466611Actual
23630655.002024-09-216663Actual
12022480.002023-09-226617Budget
21828518.002024-07-226615Actual
38943563.542025-10-2366111Actual
23307215.662024-08-2266111Actual
5812550.002023-04-246614Budget
13013165.002023-10-236656Actual
13711518.002023-11-226615Actual
6140100.002023-04-246626Budget
1425043.312023-11-2266211Actual
26706173.182024-11-2166113Actual
36961301.262025-08-2366113Actual
18265218.852024-03-2466111Actual
30558287.002025-03-246616Actual
13529600.002023-11-226663Actual
10488380.002023-08-236665Budget
38851479.882025-10-236628Actual
1000200.002022-11-226628Budget
1249170.002023-10-236673Budget
34039190.002025-06-246656Actual
1935550.002022-12-236617Budget
14895103.002023-12-236646Actual
33747835.002025-06-246614Actual
14128485.942023-11-226628Actual
16733563.002024-02-226615Actual
15901195.002024-01-236656Actual
11283200.002023-09-226663Budget
2194794.002024-07-226626Actual
38672319.002025-10-236666Actual
2350717.782024-08-2266112Actual
2559934.802024-10-2266612Actual
31023276.302025-03-2466311Actual
28509600.002025-01-226667Actual
11613380.002023-09-226665Budget
22443155.022024-07-2266611Actual
2969280.002023-01-236666Budget
1832096.512024-03-2466311Actual
12740354.002023-10-236665Actual
1934483.002022-12-236617Actual
24779322.002024-10-226664Actual
32749894.002025-05-246665Actual
29009345.122025-01-2266113Actual
28219638.002025-01-226665Actual
9920670.792023-07-236618Actual
22238523.822024-07-226628Actual
36288387.002025-08-236636Actual
13072280.002023-10-236666Budget
35871574.952025-07-2366613Actual
11693416.002023-09-226616Actual
8853281.392023-06-256628Actual
1323880.002022-12-236614Actual
315911105.002025-04-236615Actual
2094669.002024-06-246626Actual
1700213.002022-12-236636Actual
2052616.722024-05-2466212Actual
4093200.002023-02-226666Budget
240080.002023-01-236673Budget
28333505.002025-01-226636Actual
35434463.212025-07-236668Actual
13401337.452023-10-236668Actual
35548253.962025-07-2366311Actual
1929822.042024-04-2366211Actual
3239298.062023-01-236628Actual
2661429.482024-11-2166112Actual
1685394.002024-02-226626Actual
10956380.002023-08-236667Budget
15132342.002023-12-236628Actual
33661602.002025-06-246663Actual
21617637.002024-07-226613Actual
479198.002022-11-226616Actual
5543200.002023-03-256668Budget
1522380.002022-12-236665Budget
34482423.112025-06-2466611Actual
1056200.002022-11-226668Budget
197700.002022-11-226614Actual
6340200.002023-04-246666Budget
1999695.002024-05-246656Actual
38227705.002025-10-236613Actual
17177393.512024-02-226668Actual
28278436.002025-01-226616Actual
4314480.002023-02-226618Budget
31765186.002025-04-236646Actual
34661364.422025-06-2466113Actual
27645103.952024-12-2266511Actual
688870.002023-05-256673Budget
26554143.312024-11-2166611Actual
3436877.362025-06-2466211Actual
3050618.002023-01-236617Actual
1631340.122024-01-2366511Actual
2155920.972024-06-2466612Actual
10432647.002023-08-236615Actual
17705431.002024-03-246664Actual
38588336.002025-10-236636Actual
8806480.002023-06-256618Budget
8194516.002023-06-256615Actual
12870105.002023-10-236626Actual
11553480.002023-09-226615Budget
3626085.002025-08-236626Actual
2830592.002025-01-226626Actual
32808305.002025-05-246616Actual
7788293.512023-05-256668Actual
18888106.002024-04-236626Actual
372901105.002025-09-226615Actual
2433766.722024-09-2166211Actual
261961201.002024-11-216617Actual
23716497.002024-09-216614Actual
2038083.742024-05-2466411Actual
296291345.002025-02-216617Actual
11284237.002023-09-226663Actual
36783408.212025-08-2366611Actual
376721023.832025-09-226618Actual
12599524.002023-10-236664Actual
13745442.002023-11-226665Actual
9177400.002023-07-236614Actual
2879759.272025-01-2266511Actual
2545061.402024-10-2266511Actual
3940222.002023-02-226636Actual
728285.002022-11-226666Actual
15080.002022-11-226673Budget
33511234.592025-05-2466113Actual
2536934.802024-10-2266211Actual
3941280.002023-02-226636Budget
800768.002023-06-256673Actual
23187670.792024-08-226618Actual
36698320.982025-08-2366311Actual
33217641.202025-05-2466111Actual
2333584.802024-08-2266211Actual
10570307.002023-08-236616Actual
2770100.002023-01-236626Budget
19178554.122024-04-236628Actual
14755289.002023-12-236665Actual
39264331.082025-10-2366113Actual
14039671.002023-11-226667Actual
7870380.002023-06-256613Budget
23809430.002024-09-216615Actual
28830372.042025-01-2266611Actual
4638100.002023-03-256673Budget
13153480.002023-10-236617Budget
1788479.002024-03-246626Actual
19704621.002024-05-246614Actual
8480302.002023-06-256646Actual
33719276.002025-06-246673Actual
32915143.002025-05-246656Actual
8254414.002023-06-256665Actual
34897950.002025-07-236614Actual
6139120.002023-04-246626Actual
4558178.002023-03-256663Actual
2447860.002023-01-236614Actual
8584335.002023-06-256666Actual
35962674.002025-08-236663Actual
8114480.002023-06-256664Budget
727280.002022-11-226666Budget
12681480.002023-10-236615Budget
11741100.002023-09-226626Budget
28568869.282025-01-226618Actual
31289294.242025-03-2466213Actual
32412374.942025-04-2366213Actual
1196313.002022-12-236663Actual
37111860.002025-09-226663Actual
3560253.952025-07-2366511Actual
9502138.002023-07-236626Actual
3004466.722025-02-2166212Actual
39144295.452025-10-2366112Actual
3843346.002023-02-226616Actual
22210893.522024-07-226618Actual
21468132.682024-06-2466611Actual
22117580.002024-07-226617Actual
5624280.002023-04-246613Budget
2055646.502024-05-2466612Actual
1383381.002023-11-226626Actual
5111200.002023-03-256646Budget
37410141.002025-09-226626Actual
3625380.002023-02-226664Budget
12211200.002023-09-226628Budget
2451030.552024-09-2166112Actual
23248545.032024-08-226668Actual
32622968.002025-05-246614Actual
22897213.002024-08-226616Actual
36233384.002025-08-236616Actual
25807820.002024-11-216614Actual
35024549.002025-07-236665Actual
17857311.002024-03-246616Actual
35083187.002025-07-236616Actual
34777916.002025-07-236613Actual
22684196.002024-08-226673Actual
19796660.002024-05-246615Actual
35280611.002025-07-236617Actual
5436620.792023-03-256618Actual
12741380.002023-10-236665Budget
19057540.002024-04-236617Actual
1628687.992024-01-2366411Actual
2818473.002023-01-236636Actual
38053503.962025-09-2266612Actual
8383200.002023-06-256626Budget
1837435.872024-03-2466511Actual
5683169.002023-04-246663Actual
3438218.002023-02-226663Actual
17552786.002024-03-246613Actual
17672653.002024-03-246614Actual
9645100.002023-07-236656Budget
1992480.002022-12-236667Budget
7311242.002023-05-256636Actual
35634253.962025-07-2366611Actual
20239711.702024-05-246668Actual
25719559.002024-11-216663Actual
34990712.002025-07-236615Actual
15933150.002024-01-236666Actual
339380.002022-11-226615Budget
1935295.442024-04-2366411Actual
7357280.002023-05-256646Budget
13012100.002023-10-236656Budget
27233126.002024-12-226656Actual
8725426.002023-06-256667Actual
6609352.602023-04-246628Actual
5215200.002023-03-256666Budget
2074380.002022-12-236618Budget
8665465.002023-06-256617Actual
8055650.002023-06-256614Budget
5870380.002023-04-246664Budget
27856287.222024-12-2266113Actual
20706143.002024-06-246673Actual
912970.002023-07-236673Budget
33840492.002025-06-246615Actual
15306142.252023-12-2366411Actual
2035376.292024-05-2466311Actual
22805360.002024-08-226615Actual
18648109.002024-04-236673Actual
3565590.002023-02-226614Actual
235961019.002024-09-216613Actual
32148177.362025-04-2366311Actual
13294480.002023-10-236618Budget
4362200.002023-02-226628Budget
37490174.002025-09-226656Actual
32121142.252025-04-2366211Actual
24009144.002024-09-216656Actual
23957193.002024-09-216636Actual
34162760.002025-06-246667Actual
32385201.262025-04-2366113Actual
38560147.002025-10-236626Actual
8335280.002023-06-256616Budget
16907179.002024-02-226646Actual
36340148.002025-08-236656Actual
31170174.172025-03-2466212Actual
38169460.912025-09-2266613Actual
30465710.002025-03-246615Actual
33452464.602025-05-2466612Actual
32594167.002025-05-246673Actual
12412264.002023-10-236663Actual
30194567.932025-02-2166613Actual
2602464.002024-11-216626Actual
360481486.002025-08-236614Actual
3191738.972023-01-236618Actual
12919380.002023-10-236636Budget
32444364.422025-04-2366613Actual
8724380.002023-06-256667Budget
34013256.002025-06-246646Actual
7869390.002023-06-256613Actual
27067396.002024-12-226665Actual
6339156.002023-04-246666Actual
26915283.002024-12-226673Actual
6610200.002023-04-246628Budget
3707480.002023-02-226615Budget
20207613.212024-05-246628Actual
8805763.222023-06-256618Actual
319731273.832025-04-236618Actual
7681628.372023-05-256618Actual
24660491.002024-10-226663Actual
28359298.002025-01-226646Actual
27564162.462024-12-2266211Actual
2250210.332024-07-2266112Actual
10569280.002023-08-236616Budget
15580185.002024-01-236673Actual
24451189.062024-09-2166611Actual
5065280.002023-03-256636Budget
6481554.002023-04-246667Actual
206141092.002024-06-246613Actual
31739252.002025-04-236636Actual
16826315.002024-02-226616Actual
1794118.002022-12-236656Actual
9372480.002023-07-236665Budget
9316380.002023-07-236615Budget
31320567.932025-03-2466613Actual
15642479.002024-01-236664Actual
14662319.002023-12-236664Actual
26976700.002024-12-226664Actual
2891761.402025-01-2266212Actual
10818223.002023-08-236666Actual
17995210.002024-03-246666Actual
19944218.002024-05-246636Actual
32889270.002025-05-246646Actual
3395959.002025-06-246626Actual
35693236.932025-07-2366112Actual
26230851.002024-11-216667Actual
36372162.002025-08-236666Actual
9344.002022-11-226613Actual
3892100.002023-02-226626Budget
2769101.002023-01-236626Actual
36584772.312025-08-236668Actual
35493422.042025-07-2366111Actual
27477348.062024-12-226668Actual
869426.002022-11-226667Actual
21326118.852024-06-2466111Actual
2865305.002023-01-236646Actual
4233420.002023-02-226667Actual
255689.272024-10-2266212Actual
33781960.002025-06-246664Actual
15735245.002024-01-236665Actual
15045473.002023-12-236667Actual
25685791.002024-11-216613Actual
14869357.002023-12-236636Actual
7601524.002023-05-256667Actual
16767470.002024-02-226665Actual
9551280.002023-07-236636Budget
11694280.002023-09-226616Budget
21769383.002024-07-226664Actual
18709346.002024-04-236664Actual
38730626.002025-10-236617Actual
36842247.572025-08-2366112Actual
23389142.252024-08-2266411Actual
7214280.002023-05-256616Budget
274161351.112024-12-226618Actual
28417312.002025-01-226666Actual
8336261.002023-06-256616Actual
17236131.612024-02-2266111Actual
4094298.002023-02-226666Actual
25997153.002024-11-216616Actual
11941322.002023-09-226666Actual
3763385.002023-02-226665Actual
4175380.002023-02-226617Budget
2641364.002023-01-236665Actual
9373401.002023-07-236665Actual
25038106.002024-10-226656Actual
1462491.002022-12-236615Actual
26823628.002024-12-226613Actual
2353829.482024-08-2266612Actual
17644141.002024-03-246673Actual
22592887.002024-08-226613Actual
38261736.002025-10-236663Actual
32093428.432025-04-2366111Actual
3377246.002023-02-226613Actual
34602395.452025-06-2466612Actual
9453404.002023-07-236616Actual
13589225.002023-11-226673Actual
6236182.002023-04-246646Actual
29663436.002025-02-216667Actual
314981141.002025-04-236614Actual
4500280.002023-03-256613Budget
3790159.272025-09-2266511Actual
25779167.002024-11-216673Actual
29870103.952025-02-2166211Actual
1433683.742023-11-2266611Actual
1746416.722024-02-2266212Actual
28743336.942025-01-2266311Actual
23448186.932024-08-2266611Actual
14510713.002023-12-236613Actual
12352420.002023-10-236613Actual
17798402.002024-03-246665Actual
34340619.922025-06-2466111Actual
16674266.002024-02-226664Actual
1734520.972024-02-2266511Actual
577380.002022-11-226636Budget
3297270.782023-01-236668Actual
18916230.002024-04-236636Actual
24391109.272024-09-2166411Actual
9454280.002023-07-236616Budget
6935650.002023-05-256614Budget
191501031.402024-04-236618Actual
1381380.002022-12-236664Budget
7600380.002023-05-256667Budget
20298248.642024-05-2466111Actual
22411142.252024-07-2266411Actual
284751098.002025-01-226617Actual
26052239.002024-11-216636Actual
6010535.002023-04-246665Actual
36902488.002025-08-2366612Actual
29068281.962025-01-2266613Actual
18999182.002024-04-236666Actual
7542746.002023-05-256617Actual
12680434.002023-10-236615Actual
19970128.002024-05-246646Actual
2504305.002023-01-236664Actual
36314331.002025-08-236646Actual
1382491.002022-12-236664Actual
21381109.272024-06-2466311Actual
13342200.002023-10-236628Budget
17023524.002024-02-226617Actual
34281496.542025-06-246668Actual
624280.002022-11-226646Budget
18206496.542024-03-246668Actual
2819380.002023-01-236636Budget
12083380.002023-09-226667Budget
14100645.032023-11-226618Actual
34249738.972025-06-246628Actual
1623233.742024-01-2366211Actual
16965172.002024-02-226666Actual
26078187.002024-11-216646Actual
1829331.612024-03-2466211Actual
23843295.002024-09-216665Actual
12821312.002023-10-236616Actual
38474468.002025-10-236665Actual
7213394.002023-05-256616Actual
7132480.002023-05-256665Budget
8479280.002023-06-256646Budget
134951173.002023-11-226613Actual
37019567.932025-08-2366613Actual
9597280.002023-07-236646Budget
32001511.702025-04-236628Actual
12023334.002023-09-226617Actual
5158158.002023-03-256656Actual
2722280.002023-01-236616Budget
8433280.002023-06-256636Budget
25482160.342024-10-2266611Actual
10026317.752023-07-236668Actual
16881408.002024-02-226636Actual
22384151.832024-07-2266311Actual
24098535.002024-09-216617Actual
1652100.002022-12-236626Budget
3518100.002023-02-226673Budget
30406875.002025-03-246664Actual
7461213.002023-05-256666Actual
2866280.002023-01-236646Budget
5297320.002023-03-256617Actual
22712584.002024-08-226614Actual
10957560.002023-08-236667Actual
29513203.002025-02-216646Actual
11144254.122023-08-236668Actual
6562967.772023-04-246618Actual
23750331.002024-09-216664Actual
4313608.672023-02-226618Actual
29783734.432025-02-216668Actual
4035100.002023-02-226656Budget
10760106.002023-08-236656Actual
364301222.002025-08-236617Actual
25341143.312024-10-2266111Actual
2341636.932024-08-2266511Actual
15991513.002024-01-236617Actual
1024670.002023-08-236673Budget
35839562.672025-07-2366213Actual
12212307.152023-09-226628Actual
37613600.002025-09-226667Actual
10714200.002023-08-236646Budget
4034101.002023-02-226656Actual
17938137.002024-03-246646Actual
11884100.002023-09-226656Budget
12918307.002023-10-236636Actual
30372743.002025-03-246614Actual
341281314.002025-06-246617Actual
26494127.362024-11-2166411Actual
19091637.002024-04-236667Actual
174379.272024-02-2266112Actual
13293658.672023-10-236618Actual
12822280.002023-10-236616Budget
28385143.002025-01-226656Actual
31412410.002025-04-236663Actual
2664735.872024-11-2166612Actual
11838200.002023-09-226646Budget
308481820.812025-03-246618Actual
38533402.002025-10-236616Actual
2644063.532024-11-2166211Actual
12163442.002023-09-226618Actual
21650464.002024-07-226663Actual
37933475.242025-09-2266611Actual
14921162.002023-12-236656Actual
3782063.532025-09-2266211Actual
29957408.212025-02-2166611Actual
37231928.002025-09-226664Actual
4968322.002023-03-256616Actual
39025402.892025-10-2366411Actual
12351380.002023-10-236613Budget
15224152.892023-12-2366111Actual
2152730.552024-06-2466112Actual
28629792.002025-01-226668Actual
951782.912022-11-226618Actual
32034640.492025-04-236668Actual
2503380.002023-01-236664Budget
30016314.592025-02-2166112Actual
1140380.002022-12-236613Budget
11226444.002023-09-226613Actual
212061137.472024-06-246618Actual
4827480.002023-03-256615Budget
7543550.002023-05-256617Budget
4499315.002023-03-256613Actual
1991687.002024-05-246626Actual
29160640.002025-02-216663Actual
1949714.592024-04-2366212Actual
964474.002023-07-236656Actual
9550302.002023-07-236636Actual
31684407.002025-04-236616Actual
810647.002022-11-226617Actual
3192380.002023-01-236618Budget
7462280.002023-05-256666Budget
37464193.002025-09-226646Actual
39205558.222025-10-2366612Actual
8910200.002023-06-256668Budget
16554527.002024-02-226663Actual
2584298.002023-01-236615Actual
7358372.002023-05-256646Actual
20648565.002024-06-246663Actual
2456822.042024-09-2166612Actual
3762380.002023-02-226665Budget
37169170.002025-09-226673Actual
30755832.002025-03-246617Actual
25936619.002024-11-216665Actual
4686550.002023-03-256614Budget
22838546.002024-08-226665Actual
313781201.002025-04-236613Actual
16346151.832024-01-2366611Actual
33272120.972025-05-2466311Actual
37197687.002025-09-226614Actual
480280.002022-11-226616Budget
623216.002022-11-226646Actual
1460191.002023-12-236673Actual
37874199.702025-09-2266411Actual
26733352.142024-11-2166213Actual
2610495.002024-11-216656Actual
671100.002022-11-226656Budget
18174429.882024-03-246628Actual
37324627.002025-09-226665Actual
15104713.222023-12-236618Actual
3626369.002023-02-226664Actual
25128677.002024-10-226617Actual
7133554.002023-05-256665Actual
5355273.002023-03-256667Actual
8991305.002023-07-236613Actual
11225380.002023-09-226613Budget
29036804.782025-01-2266213Actual
388231111.712025-10-236618Actual
2202781.002024-07-226656Actual
7075363.002023-05-256615Actual
6807164.002023-05-256663Actual
29842442.262025-02-2166111Actual
17586550.002024-03-246663Actual
28007707.002025-01-226663Actual
397503.002022-11-226665Actual
13213286.002023-10-236667Actual
1853280.002022-12-236666Budget
37522287.002025-09-226666Actual
36988441.612025-08-2366213Actual
12411200.002023-10-236663Budget
8664550.002023-06-256617Budget
6282125.002023-04-246656Actual
256343.002022-11-226664Actual
27591299.702024-12-2266311Actual
10165197.002023-08-236663Actual
27678235.872024-12-2266611Actual
6669200.002023-04-246668Budget
36020185.002025-08-236673Actual
2261410.002023-01-236613Actual
32947273.002025-05-246666Actual
7789200.002023-05-256668Budget
31142308.212025-03-2466112Actual
31625766.002025-04-236665Actual
5015103.002023-03-256626Actual
34931839.002025-07-236664Actual
9780655.002023-07-236617Actual
1701380.002022-12-236636Budget
10294470.002023-08-236614Actual
5354380.002023-03-256667Budget
20734505.002024-06-246614Actual
32863314.002025-05-246636Actual
33038875.002025-05-246667Actual
23036209.002024-08-226666Actual
21708131.002024-07-226673Actual
6561480.002023-04-246618Budget
10666468.002023-08-236636Actual
2399101.002023-01-236673Actual
4826473.002023-03-256615Actual
24250455.642024-09-216668Actual
33932336.002025-06-246616Actual
14304111.402023-11-2266411Actual
1525232.672023-12-2366211Actual
1527975.232023-12-2366311Actual
29280710.002025-02-216664Actual
8113426.002023-06-256664Actual
13806275.002023-11-226616Actual
38319114.002025-10-236673Actual
11086281.392023-08-236628Actual
15849168.002024-01-236636Actual
8527100.002023-06-256656Budget
35222307.002025-07-236666Actual
2032640.122024-05-2466211Actual
29750511.702025-02-216628Actual
31083327.362025-03-2466611Actual
10352480.002023-08-236664Budget
20440134.802024-05-2466611Actual
913068.002023-07-236673Actual
1849848.632024-03-2466612Actual
7682480.002023-05-256618Budget
16204210.342024-01-2366111Actual
18347128.422024-03-2466411Actual
1543029.482023-12-2366612Actual
4746327.002023-03-256664Actual
39172133.742025-10-2366212Actual
6994560.002023-05-256664Actual
34688287.222025-06-2466213Actual
16084993.522024-01-236618Actual
1582137.002024-01-236626Actual
4745380.002023-03-256664Budget
25841384.002024-11-216664Actual
1539820.972023-12-2366112Actual
8195380.002023-06-256615Budget
2652120.972024-11-2166511Actual
15011895.002023-12-236617Actual
10761100.002023-08-236656Budget
2721310.002023-01-236616Actual
952380.002022-11-226618Budget
38347743.002025-10-236614Actual
36643581.622025-08-2366111Actual
24718114.002024-10-226673Actual
2495839.002024-10-226626Actual
246261023.002024-10-226613Actual
1195200.002022-12-236663Budget
11942280.002023-09-226666Budget
27181447.002024-12-226636Actual
33391178.422025-05-2466112Actual
17378178.422024-02-2266611Actual
35575249.702025-07-2366411Actual
18087400.002024-03-246667Actual
21354113.532024-06-2466211Actual
30499657.002025-03-246665Actual
8526218.002023-06-256656Actual
370771291.002025-09-226613Actual
10898480.002023-08-236617Budget

Generated 2025-12-22 12:07:50.823 UTC