[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12352420.002023-10-226613Actual
318811160.002025-04-226617Actual
30163446.872025-02-2066213Actual
16112613.212024-01-226628Actual
6092280.002023-04-236616Budget
370771291.002025-09-216613Actual
21708131.002024-07-216673Actual
9838380.002023-07-226667Budget
2661429.482024-11-2066112Actual
27797364.602024-12-2166612Actual
68200.002022-11-216663Actual
10107380.002023-08-226613Budget
21408149.702024-06-2366411Actual
14161531.392023-11-216668Actual
32234381.622025-04-2266611Actual
29924211.402025-02-2066411Actual
11038480.002023-08-226618Budget
212061137.472024-06-236618Actual
23957193.002024-09-206636Actual
12918307.002023-10-226636Actual
6189331.002023-04-236636Actual
17236131.612024-02-2166111Actual
4418200.002023-02-216668Budget
810647.002022-11-216617Actual
7681628.372023-05-246618Actual
27973630.002025-01-216613Actual
4034101.002023-02-216656Actual
19737312.002024-05-236664Actual
3844280.002023-02-216616Budget
17291127.362024-02-2166311Actual
28333505.002025-01-216636Actual
32121142.252025-04-2266211Actual
6749532.002023-05-246613Actual
34811850.002025-07-226663Actual
29783734.432025-02-206668Actual
39085333.742025-10-2266611Actual
23983125.002024-09-206646Actual
33005943.002025-05-236617Actual
9317436.002023-07-226615Actual
1463380.002022-12-226615Budget
17644141.002024-03-236673Actual
319731273.832025-04-226618Actual
11037843.522023-08-226618Actual
37019567.932025-08-2266613Actual
134951173.002023-11-216613Actual
727280.002022-11-216666Budget
14953180.002023-12-226666Actual
37169170.002025-09-216673Actual
20440134.802024-05-2366611Actual
2319200.002023-01-226663Budget
1832096.512024-03-2366311Actual
9920670.792023-07-226618Actual
33719276.002025-06-236673Actual
5811546.002023-04-236614Actual
5355273.002023-03-246667Actual
1460191.002023-12-226673Actual
2554125.232024-10-2166112Actual
21354113.532024-06-2366211Actual
16520778.002024-02-216613Actual
9050215.002023-07-226663Actual
3395959.002025-06-236626Actual
1382491.002022-12-226664Actual
15104713.222023-12-226618Actual
3892100.002023-02-216626Budget
10618157.002023-08-226626Actual
35110137.002025-07-226626Actual
1188574.002023-09-216656Actual
15794202.002024-01-226616Actual
3239298.062023-01-226628Actual
32148177.362025-04-2266311Actual
5064261.002023-03-246636Actual
22746261.002024-08-216664Actual
2261410.002023-01-226613Actual
35548253.962025-07-2266311Actual
14100645.032023-11-216618Actual
2776546.502024-12-2166212Actual
22411142.252024-07-2166411Actual
5623420.002023-04-236613Actual
35962674.002025-08-226663Actual
24250455.642024-09-206668Actual
31142308.212025-03-2366112Actual
38533402.002025-10-226616Actual
372901105.002025-09-216615Actual
28126578.002025-01-216664Actual
19091637.002024-04-226667Actual
17705431.002024-03-236664Actual
9700280.002023-07-226666Budget
29870103.952025-02-2066211Actual
1024585.002023-08-226673Actual
38169460.912025-09-2166613Actual
21861267.002024-07-216665Actual
5065280.002023-03-246636Budget
34541430.552025-06-2366112Actual
37231928.002025-09-216664Actual
1582137.002024-01-226626Actual
6139120.002023-04-236626Actual
38261736.002025-10-226663Actual
28359298.002025-01-216646Actual
16933132.002024-02-216656Actual
6011380.002023-04-236665Budget
36842247.572025-08-2266112Actual
26230851.002024-11-206667Actual
34688287.222025-06-2366213Actual
24009144.002024-09-206656Actual
26351792.002024-11-206668Actual
20120400.002024-05-236667Actual
6610200.002023-04-236628Budget
7075363.002023-05-246615Actual
191501031.402024-04-226618Actual
1652100.002022-12-226626Budget
1726487.992024-02-2166211Actual
38112392.492025-09-2166113Actual
5015103.002023-03-246626Actual
1701380.002022-12-226636Budget
35222307.002025-07-226666Actual
8527100.002023-06-246656Budget
1935550.002022-12-226617Budget
4638100.002023-03-246673Budget
12539560.002023-10-226614Actual
3058599.002025-03-236626Actual
38381690.002025-10-226664Actual
1136370.002023-09-216673Budget
4093200.002023-02-216666Budget
35083187.002025-07-226616Actual
22001232.002024-07-216646Actual
9645100.002023-07-226656Budget
1854248.002022-12-226666Actual
2074380.002022-12-226618Budget
869426.002022-11-216667Actual
2436481.612024-09-2066311Actual
23448186.932024-08-2166611Actual
28743336.942025-01-2166311Actual
37792344.382025-09-2166111Actual
1731897.572024-02-2166411Actual
1196313.002022-12-226663Actual
31765186.002025-04-226646Actual
17116620.792024-02-216618Actual
30077379.492025-02-2066612Actual
315911105.002025-04-226615Actual
6235200.002023-04-236646Budget
1700213.002022-12-226636Actual
11791380.002023-09-216636Budget
3004466.722025-02-2066212Actual
576426.002022-11-216636Actual
27591299.702024-12-2166311Actual
18802566.002024-04-226665Actual
9177400.002023-07-226614Actual
5215200.002023-03-246666Budget
3111388.002023-01-226667Actual
3802084.802025-09-2166212Actual
27181447.002024-12-216636Actual
20827518.002024-06-236615Actual
12681480.002023-10-226615Budget
1445236.932023-11-2166612Actual
10489560.002023-08-226665Actual
5354380.002023-03-246667Budget
32835122.002025-05-236626Actual
8384158.002023-06-246626Actual
4500280.002023-03-246613Budget
235961019.002024-09-206613Actual
26078187.002024-11-206646Actual
38884552.612025-10-226668Actual
23215435.942024-08-216628Actual
21468132.682024-06-2366611Actual
2122200.002022-12-226628Budget
18347128.422024-03-2366411Actual
5158158.002023-03-246656Actual
154881193.002024-01-226613Actual
479198.002022-11-216616Actual
3941280.002023-02-216636Budget
1462491.002022-12-226615Actual
6282125.002023-04-236656Actual
2644063.532024-11-2066211Actual
5112242.002023-03-246646Actual
206141092.002024-06-236613Actual
34422298.642025-06-2366411Actual
7543550.002023-05-246617Budget
32915143.002025-05-236656Actual
6668429.882023-04-236668Actual
30876463.212025-03-236628Actual
8254414.002023-06-246665Actual
27737412.472024-12-2166112Actual
1788479.002024-03-236626Actual
3706503.002023-02-216615Actual
28007707.002025-01-216663Actual
5016100.002023-03-246626Budget
33873809.002025-06-236665Actual
29009345.122025-01-2166113Actual
2297894.002024-08-216646Actual
32622968.002025-05-236614Actual
23688141.002024-09-206673Actual
8433280.002023-06-246636Budget
34569170.982025-06-2366212Actual
29339638.002025-02-206615Actual
35434463.212025-07-226668Actual
26823628.002024-12-216613Actual
3565590.002023-02-216614Actual
671100.002022-11-216656Budget
35164183.002025-07-226646Actual
1896866.002024-04-226656Actual
3625380.002023-02-216664Budget
2913100.002023-01-226656Budget
3436877.362025-06-2366211Actual
2536934.802024-10-2166211Actual
5543200.002023-03-246668Budget
2451030.552024-09-2066112Actual
7870380.002023-06-246613Budget
2350717.782024-08-2166112Actual
9178650.002023-07-226614Budget
8992380.002023-07-226613Budget
15522582.002024-01-226663Actual
17764356.002024-03-236615Actual
10818223.002023-08-226666Actual
30665108.002025-03-236656Actual
37383265.002025-09-216616Actual
4362200.002023-02-216628Budget
34281496.542025-06-236668Actual
12023334.002023-09-216617Actual
10817280.002023-08-226666Budget
34990712.002025-07-226615Actual
12870105.002023-10-226626Actual
38560147.002025-10-226626Actual
23843295.002024-09-206665Actual
8335280.002023-06-246616Budget
3987205.002023-02-216646Actual
11553480.002023-09-216615Budget
11471480.002023-09-216664Budget
35401579.882025-07-226628Actual
2353829.482024-08-2166612Actual
5297320.002023-03-246617Actual
11741100.002023-09-216626Budget
23902361.002024-09-206616Actual
3560253.952025-07-2266511Actual
339380.002022-11-216615Budget
6010535.002023-04-236665Actual
5870380.002023-04-236664Budget
1837435.872024-03-2366511Actual
17057495.002024-02-216667Actual
353731290.502025-07-226618Actual
21736480.002024-07-216614Actual
38227705.002025-10-226613Actual
388231111.712025-10-226618Actual
14277156.082023-11-2166311Actual
38998242.252025-10-2266311Actual
364301222.002025-08-226617Actual
22384151.832024-07-2166311Actual
36020185.002025-08-226673Actual
12163442.002023-09-216618Actual
1543029.482023-12-2266612Actual
11612342.002023-09-216665Actual
1734520.972024-02-2166511Actual
7311242.002023-05-246636Actual
246261023.002024-10-216613Actual
7730200.002023-05-246628Budget
3763385.002023-02-216665Actual
25070249.002024-10-216666Actual
13945186.002023-11-216666Actual
9344.002022-11-216613Actual
9453404.002023-07-226616Actual
12919380.002023-10-226636Budget
1525232.672023-12-2266211Actual
20239711.702024-05-236668Actual
7261205.002023-05-246626Actual
359291175.002025-08-226613Actual
3891170.002023-02-216626Actual
36140970.002025-08-226615Actual
21267290.482024-06-236668Actual
10294470.002023-08-226614Actual
2912149.002023-01-226656Actual
11145200.002023-08-226668Budget
4035100.002023-02-216656Budget
33272120.972025-05-2366311Actual
37700872.312025-09-216628Actual
8854200.002023-06-246628Budget
10026317.752023-07-226668Actual
15901195.002024-01-226656Actual
7729276.842023-05-246628Actual
4745380.002023-03-246664Budget
18265218.852024-03-2366111Actual
1527975.232023-12-2266311Actual
2262380.002023-01-226613Budget
14921162.002023-12-226656Actual
999231.392022-11-216628Actual
2602464.002024-11-206626Actual
3444995.442025-06-2366511Actual
201791007.162024-05-236618Actual
28596705.642025-01-216628Actual
1631340.122024-01-2266511Actual
26319511.702024-11-206628Actual
6935650.002023-05-246614Budget
11283200.002023-09-216663Budget
25719559.002024-11-206663Actual
34013256.002025-06-236646Actual
1935295.442024-04-2266411Actual
1383381.002023-11-216626Actual
12211200.002023-09-216628Budget
17023524.002024-02-216617Actual
36340148.002025-08-226656Actual
34777916.002025-07-226613Actual
6339156.002023-04-236666Actual
34221825.342025-06-236618Actual
5483200.002023-03-246628Budget
952380.002022-11-216618Budget
2715384.002024-12-216626Actual
8055650.002023-06-246614Budget
12270281.392023-09-216668Actual
19676323.002024-05-236673Actual
527149.002022-11-216626Actual
22238523.822024-07-216628Actual
4686550.002023-03-246614Budget
165179.002022-12-226626Actual
39025402.892025-10-2266411Actual
27678235.872024-12-2166611Actual
4827480.002023-03-246615Budget
28185691.002025-01-216615Actual
6994560.002023-05-246664Actual
10957560.002023-08-226667Actual
29842442.262025-02-2066111Actual
20298248.642024-05-2366111Actual
28889343.322025-01-2166112Actual
35693236.932025-07-2266112Actual
16554527.002024-02-216663Actual
12821312.002023-10-226616Actual
39291646.882025-10-2266213Actual
24309182.682024-09-2066111Actual
6562967.772023-04-236618Actual
2333584.802024-08-2166211Actual
31470191.002025-04-226673Actual
1992480.002022-12-226667Budget
18556888.002024-04-226613Actual
728285.002022-11-216666Actual
7404100.002023-05-246656Budget
1643216.722024-01-2266212Actual
1425043.312023-11-2166211Actual
10617100.002023-08-226626Budget
2559934.802024-10-2166612Actual
4557200.002023-03-246663Budget
1685394.002024-02-216626Actual
26915283.002024-12-216673Actual
10898480.002023-08-226617Budget
35138452.002025-07-226636Actual
3675295.442025-08-2266511Actual
18888106.002024-04-226626Actual
16907179.002024-02-216646Actual
36584772.312025-08-226668Actual
22151473.002024-07-216667Actual
4968322.002023-03-246616Actual
37438471.002025-09-216636Actual
19830305.002024-05-236665Actual
13012100.002023-10-226656Budget
30286430.002025-03-236663Actual
2970359.002023-01-226666Actual
34249738.972025-06-236628Actual
25282393.512024-10-216668Actual
10569280.002023-08-226616Budget
11225380.002023-09-216613Budget
11838200.002023-09-216646Budget
34340619.922025-06-2366111Actual
7928200.002023-06-246663Budget
360481486.002025-08-226614Actual
12351380.002023-10-226613Budget
2250210.332024-07-2166112Actual
33987256.002025-06-236636Actual
21326118.852024-06-2366111Actual
330971273.832025-05-236618Actual
6140100.002023-04-236626Budget
18768411.002024-04-226615Actual
12412264.002023-10-226663Actual
8805763.222023-06-246618Actual
2865305.002023-01-226646Actual
9502138.002023-07-226626Actual
23004153.002024-08-216656Actual
10713177.002023-08-226646Actual
37992259.272025-09-2166112Actual
31289294.242025-03-2366213Actual
9236582.002023-07-226664Actual
13342200.002023-10-226628Budget
12965200.002023-10-226646Budget
2501294.002024-10-216646Actual
4233420.002023-02-216667Actual
35190109.002025-07-226656Actual
670179.002022-11-216656Actual
25807820.002024-11-206614Actual
25685791.002024-11-206613Actual
30252946.002025-03-236613Actual
32175159.272025-04-2266411Actual
297221290.502025-02-206618Actual
21026128.002024-06-236656Actual
32536443.002025-05-236663Actual
16674266.002024-02-216664Actual
3517112.002023-02-216673Actual
256343.002022-11-216664Actual
1628687.992024-01-2266411Actual
20028214.002024-05-236666Actual
32749894.002025-05-236665Actual
37580742.002025-09-216617Actual
26052239.002024-11-206636Actual
32293208.212025-04-2266112Actual
30016314.592025-02-2066112Actual
5869338.002023-04-236664Actual
20734505.002024-06-236614Actual
11693416.002023-09-216616Actual
2253451.822024-07-2166612Actual
8583280.002023-06-246666Budget
1991687.002024-05-236626Actual
23716497.002024-09-206614Actual
17144331.392024-02-216628Actual
13341325.332023-10-226628Actual
17552786.002024-03-236613Actual
16767470.002024-02-216665Actual
28629792.002025-01-216668Actual
32412374.942025-04-2266213Actual
23248545.032024-08-216668Actual
14662319.002023-12-226664Actual
67200.002022-11-216663Budget
29539132.002025-02-206656Actual
5683169.002023-04-236663Actual
25128677.002024-10-216617Actual
16025591.002024-01-226667Actual
26136187.002024-11-206666Actual
26733352.142024-11-2066213Actual
4685655.002023-03-246614Actual
26976700.002024-12-216664Actual
245378.212024-09-2066212Actual
16346151.832024-01-2266611Actual
21650464.002024-07-216663Actual
4174531.002023-02-216617Actual
7262200.002023-05-246626Budget
31914720.002025-04-226667Actual
2819380.002023-01-226636Budget
32326389.062025-04-2266612Actual
15875131.002024-01-226646Actual
36233384.002025-08-226616Actual
13861210.002023-11-216636Actual
2503380.002023-01-226664Budget
27618309.282024-12-2166411Actual
32093428.432025-04-2266111Actual
31083327.362025-03-2366611Actual
22443155.022024-07-2166611Actual
32594167.002025-05-236673Actual
37733981.402025-09-216668Actual
7461213.002023-05-246666Actual
38139531.092025-09-2166213Actual
31823231.002025-04-226666Actual
30499657.002025-03-236665Actual
8526218.002023-06-246656Actual
37613600.002025-09-216667Actual
624280.002022-11-216646Budget
11694280.002023-09-216616Budget
37464193.002025-09-216646Actual
1056200.002022-11-216668Budget
38440596.002025-10-226615Actual
274161351.112024-12-216618Actual
2152730.552024-06-2366112Actual
2610495.002024-11-206656Actual
7214280.002023-05-246616Budget
21381109.272024-06-2366311Actual
17177393.512024-02-216668Actual
4175380.002023-02-216617Budget
24131450.002024-09-206667Actual
24838307.002024-10-216615Actual
1949714.592024-04-2266212Actual
18174429.882024-03-236628Actual
33158519.272025-05-236668Actual
3296200.002023-01-226668Budget
13212380.002023-10-226667Budget
27035791.002024-12-216615Actual
3843346.002023-02-216616Actual
308481820.812025-03-236618Actual
20706143.002024-06-236673Actual
2545061.402024-10-2166511Actual
313781201.002025-04-226613Actual
11085200.002023-08-226628Budget
24660491.002024-10-216663Actual
17857311.002024-03-236616Actual
1604280.002022-12-226616Budget
32808305.002025-05-236616Actual
26467134.802024-11-2066311Actual
11412800.002023-09-216614Actual
1934483.002022-12-226617Actual
2320229.002023-01-226663Actual
32385201.262025-04-2266113Actual
23362111.402024-08-2166311Actual
35314615.002025-07-226667Actual
15735245.002024-01-226665Actual
28770193.322025-01-2166411Actual
1999695.002024-05-236656Actual
1749439.062024-02-2166612Actual
1937961.402024-04-2266511Actual
27444573.822024-12-216628Actual
30968326.302025-03-2366111Actual
26412190.122024-11-2066111Actual
37522287.002025-09-216666Actual
13806275.002023-11-216616Actual
3341949.702025-05-2366212Actual
23036209.002024-08-216666Actual
800768.002023-06-246673Actual
21055148.002024-06-236666Actual
3626085.002025-08-226626Actual
38672319.002025-10-226666Actual
30639205.002025-03-236646Actual
11837234.002023-09-216646Actual
12212307.152023-09-216628Actual
8725426.002023-06-246667Actual
21920234.002024-07-216616Actual
12082273.002023-09-216667Actual
37410141.002025-09-216626Actual
30996107.142025-03-2366211Actual
3762380.002023-02-216665Budget
29218188.002025-02-206673Actual
13745442.002023-11-216665Actual
37324627.002025-09-216665Actual
36725262.472025-08-2266411Actual
25779167.002024-11-206673Actual
30558287.002025-03-236616Actual
24391109.272024-09-2066411Actual
12271200.002023-09-216668Budget
4419290.482023-02-216668Actual
9780655.002023-07-226617Actual
8056808.002023-06-246614Actual
29897235.872025-02-2066311Actual
24931209.002024-10-216616Actual
18942172.002024-04-226646Actual
22712584.002024-08-216614Actual
33661602.002025-06-236663Actual
23630655.002024-09-206663Actual
2891761.402025-01-2166212Actual
36288387.002025-08-226636Actual
14222125.232023-11-2166111Actual
13650443.002023-11-216664Actual
29513203.002025-02-206646Actual
36961301.262025-08-2266113Actual
2641364.002023-01-226665Actual
31320567.932025-03-2366613Actual
26857716.002024-12-216663Actual
25482160.342024-10-2166611Actual
1323880.002022-12-226614Actual
6750380.002023-05-246613Budget
341281314.002025-06-236617Actual
23187670.792024-08-216618Actual
6936760.002023-05-246614Actual
22329125.232024-07-2166111Actual
2052616.722024-05-2366212Actual
12741380.002023-10-226665Budget
1442210.332023-11-2166212Actual
2769101.002023-01-226626Actual
261961201.002024-11-206617Actual
33840492.002025-06-236615Actual
36643581.622025-08-2266111Actual
3240200.002023-01-226628Budget
6188280.002023-04-236636Budget
4826473.002023-03-246615Actual
4637127.002023-03-246673Actual
23809430.002024-09-206615Actual
15701485.002024-01-226615Actual
4886293.002023-03-246665Actual
2038083.742024-05-2366411Actual
7542746.002023-05-246617Actual
1195200.002022-12-226663Budget
25221637.462024-10-216618Actual
9781550.002023-07-226617Budget
24779322.002024-10-216664Actual
4094298.002023-02-216666Actual
38053503.962025-09-2166612Actual
25841384.002024-11-206664Actual
27067396.002024-12-216665Actual
35871574.952025-07-2266613Actual
1603260.002022-12-226616Actual
18053540.002024-03-236617Actual
10352480.002023-08-226664Budget
1640522.042024-01-2266112Actual
6421382.002023-04-236617Actual
197700.002022-11-216614Actual
2664735.872024-11-2066612Actual
2194794.002024-07-216626Actual
2181414.732022-12-226668Actual
24098535.002024-09-206617Actual
10760106.002023-08-226656Actual
39205558.222025-10-2266612Actual
16881408.002024-02-216636Actual
8336261.002023-06-246616Actual
33391178.422025-05-2366112Actual
913068.002023-07-226673Actual
34897950.002025-07-226614Actual
30136287.222025-02-2066113Actual
32863314.002025-05-236636Actual
22059302.002024-07-216666Actual
27536510.342024-12-2166111Actual
7358372.002023-05-246646Actual
1249273.002023-10-226673Actual
32947273.002025-05-236666Actual
13617538.002023-11-216614Actual
3297270.782023-01-226668Actual
6807164.002023-05-246663Actual
10380.002022-11-216613Budget
6236182.002023-04-236646Actual
37490174.002025-09-216656Actual
29750511.702025-02-206628Actual
9049200.002023-07-226663Budget
8432325.002023-06-246636Actual
23128655.002024-08-216667Actual
1947015.652024-04-2266112Actual
5111200.002023-03-246646Budget
24986197.002024-10-216636Actual
31050260.342025-03-2366411Actual
16965172.002024-02-216666Actual
1993522.002022-12-226667Actual
29571333.002025-02-206666Actual
37933475.242025-09-2166611Actual
25341143.312024-10-2166111Actual
14039671.002023-11-216667Actual
1324750.002022-12-226614Budget
7133554.002023-05-246665Actual
26494127.362024-11-2066411Actual
29459105.002025-02-206626Actual
12680434.002023-10-226615Actual
31791171.002025-04-226656Actual
1795100.002022-12-226656Budget
1846622.042024-03-2366112Actual
21617637.002024-07-216613Actual
5950480.002023-04-236615Budget
1136459.002023-09-216673Actual
33511234.592025-05-2366113Actual
291261078.002025-02-206613Actual
17938137.002024-03-236646Actual
32715791.002025-05-236615Actual
28568869.282025-01-216618Actual
25936619.002024-11-206665Actual
30194567.932025-02-2066613Actual
29068281.962025-01-2166613Actual
18709346.002024-04-226664Actual
2969280.002023-01-226666Budget
1439525.232023-11-2166112Actual
34869192.002025-07-226673Actual
5435480.002023-03-246618Budget
30406875.002025-03-236664Actual
8665465.002023-06-246617Actual
27126237.002024-12-216616Actual
1929822.042024-04-2266211Actual
22897213.002024-08-216616Actual
17672653.002024-03-236614Actual
13589225.002023-11-216673Actual
17964116.002024-03-236656Actual
27477348.062024-12-216668Actual
376721023.832025-09-216618Actual
25396107.142024-10-2166311Actual
3192380.002023-01-226618Budget
25249407.152024-10-216628Actual
5951509.002023-04-236615Actual
1853280.002022-12-226666Budget
22117580.002024-07-216617Actual
32001511.702025-04-226628Actual
8724380.002023-06-246667Budget
12599524.002023-10-226664Actual
951782.912022-11-216618Actual
16733563.002024-02-216615Actual
10165197.002023-08-226663Actual
35721150.762025-07-2266212Actual
11884100.002023-09-216656Budget
1646222.042024-01-2266612Actual
10432647.002023-08-226615Actual
1829331.612024-03-2366211Actual
1249170.002023-10-226673Budget
3626369.002023-02-216664Actual
7869390.002023-06-246613Actual
12966211.002023-10-226646Actual
7405113.002023-05-246656Actual
38764460.002025-10-226667Actual
3518100.002023-02-216673Budget
16826315.002024-02-216616Actual
27564162.462024-12-2166211Actual
34602395.452025-06-2366612Actual
3438218.002023-02-216663Actual
11411550.002023-09-216614Budget
8584335.002023-06-246666Actual
38614174.002025-10-226646Actual
39323399.502025-10-2266613Actual
14304111.402023-11-2166411Actual
9551280.002023-07-226636Budget
27645103.952024-12-2166511Actual
2049912.462024-05-2366112Actual
15045473.002023-12-226667Actual
15608315.002024-01-226614Actual
9550302.002023-07-226636Actual
1623233.742024-01-2266211Actual
34719511.792025-06-2366613Actual
18146496.542024-03-236618Actual
9454280.002023-07-226616Budget
1057220.782022-11-216668Actual
3707480.002023-02-216615Budget
14005819.002023-11-216617Actual
269431375.002024-12-216614Actual
8479280.002023-06-246646Budget
1433683.742023-11-2166611Actual
2640380.002023-01-226665Budget
4361461.702023-02-216628Actual
396380.002022-11-216665Budget
13913137.002023-11-216656Actual
16084993.522024-01-226618Actual
14510713.002023-12-226613Actual
3988200.002023-02-216646Budget
15224152.892023-12-2266111Actual
2879759.272025-01-2166511Actual
32202107.142025-04-2266511Actual
2495839.002024-10-216626Actual
12411200.002023-10-226663Budget
2121442.002022-12-226628Actual
18676389.002024-04-226614Actual
22684196.002024-08-216673Actual
1748280.002022-12-226646Budget
8910200.002023-06-246668Budget
325021275.002025-05-236613Actual
4314480.002023-02-216618Budget
19618700.002024-05-236663Actual
2722280.002023-01-226616Budget
2770100.002023-01-226626Budget
5216177.002023-03-246666Actual
28417312.002025-01-216666Actual
17912330.002024-03-236636Actual
12164480.002023-09-216618Budget
27323850.002024-12-216617Actual
8255480.002023-06-246665Budget
28219638.002025-01-216665Actual
13152633.002023-10-226617Actual
5296380.002023-03-246617Budget
4746327.002023-03-246664Actual
24872374.002024-10-216665Actual
2447860.002023-01-226614Actual
6669200.002023-04-236668Budget
2584298.002023-01-226615Actual
36081958.002025-08-226664Actual
4887380.002023-03-246665Budget
811550.002022-11-216617Budget
255689.272024-10-2166212Actual
7682480.002023-05-246618Budget
9235480.002023-07-226664Budget
36372162.002025-08-226666Actual
36698320.982025-08-2266311Actual
35812197.752025-07-2266113Actual
5484323.812023-03-246628Actual
23389142.252024-08-2166411Actual
23750331.002024-09-206664Actual
1139445.002022-12-226613Actual
19057540.002024-04-226617Actual
10667380.002023-08-226636Budget
800870.002023-06-246673Budget
27357615.002024-12-216667Actual
5684200.002023-04-236663Budget
36902488.002025-08-2266612Actual
32034640.492025-04-226668Actual
292461326.002025-02-206614Actual
2542386.932024-10-2166411Actual
9316380.002023-07-226615Budget
2035376.292024-05-2366311Actual
25162556.002024-10-216667Actual
33538504.772025-05-2366213Actual
13529600.002023-11-216663Actual
13071223.002023-10-226666Actual
6340200.002023-04-236666Budget
12540550.002023-10-226614Budget
21234475.332024-06-236628Actual
26765492.492024-11-2066613Actual
1952732.672024-04-2266612Actual
22210893.522024-07-216618Actual
17995210.002024-03-236666Actual
33452464.602025-05-2366612Actual
3940222.002023-02-216636Actual
8664550.002023-06-246617Budget
21147640.002024-06-236667Actual
10714200.002023-08-226646Budget
11941322.002023-09-216666Actual
15933150.002024-01-226666Actual
4313608.672023-02-216618Actual
9967414.732023-07-226628Actual
18087400.002024-03-236667Actual
11284237.002023-09-216663Actual
33747835.002025-06-236614Actual
30372743.002025-03-236614Actual
8194516.002023-06-246615Actual
3050618.002023-01-226617Actual
20860553.002024-06-236665Actual
31684407.002025-04-226616Actual
15991513.002024-01-226617Actual
19944218.002024-05-236636Actual
1000200.002022-11-216628Budget
10761100.002023-08-226656Budget
36314331.002025-08-226646Actual
2341636.932024-08-2166511Actual
18590655.002024-04-226663Actual
6480380.002023-04-236667Budget
27207208.002024-12-216646Actual
2073596.552022-12-226618Actual
1140380.002022-12-226613Budget
13153480.002023-10-226617Budget
22592887.002024-08-216613Actual
10351316.002023-08-226664Actual
15339128.422023-12-2266611Actual
37111860.002025-09-216663Actual
17798402.002024-03-236665Actual
6481554.002023-04-236667Actual
13072280.002023-10-226666Budget
10488380.002023-08-226665Budget
6609352.602023-04-236628Actual
20648565.002024-06-236663Actual
34039190.002025-06-236656Actual
280931002.002025-01-216614Actual
37847312.472025-09-2166311Actual
14755289.002023-12-226665Actual
14814203.002023-12-226616Actual
16612218.002024-02-216673Actual
7462280.002023-05-246666Budget
36988441.612025-08-2266213Actual
36551670.792025-08-226628Actual
21000202.002024-06-236646Actual
31711109.002025-04-226626Actual
1625968.852024-01-2266311Actual
13400200.002023-10-226668Budget
2055646.502024-05-2366612Actual
33332376.302025-05-2366611Actual
34661364.422025-06-2366113Actual
31203612.472025-03-2366612Actual
14543660.002023-12-226663Actual
528100.002022-11-216626Budget
314981141.002025-04-226614Actual
11942280.002023-09-216666Budget
30755832.002025-03-236617Actual
35575249.702025-07-2266411Actual
10666468.002023-08-226636Actual
6993480.002023-05-246664Budget
336271190.002025-06-236613Actual
13887174.002023-11-216646Actual
9597280.002023-07-226646Budget
1522380.002022-12-226665Budget
3377246.002023-02-216613Actual
2202781.002024-07-216656Actual
35024549.002025-07-226665Actual
30344221.002025-03-236673Actual
22805360.002024-08-216615Actual
1381380.002022-12-226664Budget
19970128.002024-05-236646Actual
39172133.742025-10-2266212Actual
20768319.002024-06-236664Actual
11742191.002023-09-216626Actual
12083380.002023-09-216667Budget
688767.002023-05-246673Actual
33125531.392025-05-236628Actual
16640355.002024-02-216614Actual
10027200.002023-07-226668Budget
2441834.802024-09-2066511Actual
3051550.002023-01-226617Budget
4232380.002023-02-216667Budget
32889270.002025-05-236646Actual
35280611.002025-07-226617Actual
6420380.002023-04-236617Budget
5436620.792023-03-246618Actual
9501200.002023-07-226626Budget
6808200.002023-05-246663Budget
7132480.002023-05-246665Budget
5542220.782023-03-246668Actual
964474.002023-07-226656Actual
17586550.002024-03-236663Actual
1024670.002023-08-226673Budget
28830372.042025-01-2166611Actual
27883566.172024-12-2166213Actual
36464638.002025-08-226667Actual
480280.002022-11-216616Budget
9598198.002023-07-226646Actual
29957408.212025-02-2066611Actual
33217641.202025-05-2366111Actual
8480302.002023-06-246646Actual
10166200.002023-08-226663Budget
15011895.002023-12-226617Actual
14128485.942023-11-216628Actual
31532530.002025-04-226664Actual
28688428.432025-01-2166111Actual
21769383.002024-07-216664Actual
2721310.002023-01-226616Actual
35753650.772025-07-2266612Actual
8806480.002023-06-246618Budget
688870.002023-05-246673Budget
37197687.002025-09-216614Actual
5812550.002023-04-236614Budget
27265311.002024-12-216666Actual
19889172.002024-05-236616Actual
2040775.232024-05-2366511Actual
19796660.002024-05-236615Actual
26706173.182024-11-2066113Actual
5763122.002023-04-236673Actual
2818473.002023-01-226636Actual
11613380.002023-09-216665Budget
174379.272024-02-2166112Actual
29160640.002025-02-206663Actual
912970.002023-07-226673Budget
38851479.882025-10-226628Actual
3378280.002023-02-216613Budget
22838546.002024-08-216665Actual

Generated 2025-12-21 15:52:47.515 UTC