[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   SKIP 249   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17912330.002024-03-246636Actual
39085333.742025-10-2366611Actual
24309182.682024-09-2166111Actual
4557200.002023-03-256663Budget
14662319.002023-12-236664Actual
5624280.002023-04-246613Budget
29924211.402025-02-2166411Actual
15580185.002024-01-236673Actual
36551670.792025-08-236628Actual
2447860.002023-01-236614Actual
12540550.002023-10-236614Budget
6807164.002023-05-256663Actual
274161351.112024-12-226618Actual
26706173.182024-11-2166113Actual
255380.002022-11-226664Budget
38614174.002025-10-236646Actual
20028214.002024-05-246666Actual
4558178.002023-03-256663Actual
16346151.832024-01-2366611Actual
10899491.002023-08-236617Actual
671100.002022-11-226656Budget
1024670.002023-08-236673Budget
8336261.002023-06-256616Actual
32915143.002025-05-246656Actual
22592887.002024-08-226613Actual
30697270.002025-03-246666Actual
2456822.042024-09-2166612Actual
6188280.002023-04-246636Budget
396380.002022-11-226665Budget
36698320.982025-08-2366311Actual
912970.002023-07-236673Budget
5683169.002023-04-246663Actual
35401579.882025-07-236628Actual
28417312.002025-01-226666Actual
37613600.002025-09-226667Actual
9316380.002023-07-236615Budget
7310280.002023-05-256636Budget
8480302.002023-06-256646Actual
4967280.002023-03-256616Budget
353731290.502025-07-236618Actual
27973630.002025-01-226613Actual
27618309.282024-12-2266411Actual
35753650.772025-07-2366612Actual
2770100.002023-01-236626Budget
12271200.002023-09-226668Budget
3560253.952025-07-2366511Actual
5297320.002023-03-256617Actual
37580742.002025-09-226617Actual
5542220.782023-03-256668Actual
3050618.002023-01-236617Actual
3239298.062023-01-236628Actual
6993480.002023-05-256664Budget
6936760.002023-05-256614Actual
17964116.002024-03-246656Actual
32715791.002025-05-246615Actual
6421382.002023-04-246617Actual
10618157.002023-08-236626Actual
868480.002022-11-226667Budget
11790473.002023-09-226636Actual
33569517.052025-05-2466613Actual
30968326.302025-03-2466111Actual
30344221.002025-03-246673Actual
2501294.002024-10-226646Actual
7461213.002023-05-256666Actual
37197687.002025-09-226614Actual
13401337.452023-10-236668Actual
7729276.842023-05-256628Actual
10026317.752023-07-236668Actual
20648565.002024-06-246663Actual
2769101.002023-01-236626Actual
36314331.002025-08-236646Actual
9597280.002023-07-236646Budget
35493422.042025-07-2366111Actual
35314615.002025-07-236667Actual
8911211.692023-06-256668Actual
11552436.002023-09-226615Actual
1832096.512024-03-2466311Actual
3058599.002025-03-246626Actual
29842442.262025-02-2166111Actual
2721310.002023-01-236616Actual
32121142.252025-04-2366211Actual
23389142.252024-08-2266411Actual
18861137.002024-04-236616Actual
9699177.002023-07-236666Actual
240080.002023-01-236673Budget
12870105.002023-10-236626Actual
9968200.002023-07-236628Budget
6808200.002023-05-256663Budget
13213286.002023-10-236667Actual
24746506.002024-10-226614Actual
33005943.002025-05-246617Actual
2585380.002023-01-236615Budget
1934483.002022-12-236617Actual
21326118.852024-06-2466111Actual
7357280.002023-05-256646Budget
24986197.002024-10-226636Actual
30665108.002025-03-246656Actual
34661364.422025-06-2466113Actual
12821312.002023-10-236616Actual
8854200.002023-06-256628Budget
5296380.002023-03-256617Budget
14895103.002023-12-236646Actual
39172133.742025-10-2366212Actual
12023334.002023-09-226617Actual
12919380.002023-10-236636Budget
670179.002022-11-226656Actual
7213394.002023-05-256616Actual
26351792.002024-11-216668Actual
35634253.962025-07-2366611Actual
16733563.002024-02-226615Actual
2610495.002024-11-216656Actual
7358372.002023-05-256646Actual
27357615.002024-12-226667Actual
5159100.002023-03-256656Budget
7788293.512023-05-256668Actual
24451189.062024-09-2166611Actual
35024549.002025-07-236665Actual
37792344.382025-09-2266111Actual
27678235.872024-12-2266611Actual
32749894.002025-05-246665Actual
33538504.772025-05-2466213Actual
19411178.422024-04-2366611Actual
1249170.002023-10-236673Budget
29339638.002025-02-216615Actual
34931839.002025-07-236664Actual
12869100.002023-10-236626Budget
30077379.492025-02-2166612Actual
7261205.002023-05-256626Actual
212061137.472024-06-246618Actual
33987256.002025-06-246636Actual
9551280.002023-07-236636Budget
21026128.002024-06-246656Actual
3518100.002023-02-226673Budget
127566.002022-12-236673Actual
23809430.002024-09-216615Actual
2353829.482024-08-2266612Actual
23215435.942024-08-226628Actual
14222125.232023-11-2266111Actual
9177400.002023-07-236614Actual
9372480.002023-07-236665Budget
17144331.392024-02-226628Actual
810647.002022-11-226617Actual
23448186.932024-08-2266611Actual
12270281.392023-09-226668Actual
376721023.832025-09-226618Actual
29432237.002025-02-216616Actual
38474468.002025-10-236665Actual
35280611.002025-07-236617Actual
19970128.002024-05-246646Actual
10108330.002023-08-236613Actual
3987205.002023-02-226646Actual
6282125.002023-04-246656Actual
22238523.822024-07-226628Actual
28007707.002025-01-226663Actual
31203612.472025-03-2466612Actual
22001232.002024-07-226646Actual
11613380.002023-09-226665Budget
23362111.402024-08-2266311Actual
2073596.552022-12-236618Actual
9344.002022-11-226613Actual
29897235.872025-02-2166311Actual
21408149.702024-06-2466411Actual
13342200.002023-10-236628Budget
22059302.002024-07-226666Actual
284751098.002025-01-226617Actual
3438218.002023-02-226663Actual
31914720.002025-04-236667Actual
36174468.002025-08-236665Actual
11283200.002023-09-226663Budget
33661602.002025-06-246663Actual
36288387.002025-08-236636Actual
27536510.342024-12-2266111Actual
30136287.222025-02-2166113Actual
21468132.682024-06-2466611Actual
9598198.002023-07-236646Actual
2122200.002022-12-236628Budget
262911081.402024-11-216618Actual
68200.002022-11-226663Actual
13012100.002023-10-236656Budget
2641364.002023-01-236665Actual
999231.392022-11-226628Actual
18888106.002024-04-236626Actual
24040253.002024-09-216666Actual
20827518.002024-06-246615Actual
25685791.002024-11-216613Actual
2032640.122024-05-2466211Actual
6189331.002023-04-246636Actual
12918307.002023-10-236636Actual
5355273.002023-03-256667Actual
7404100.002023-05-256656Budget
1196313.002022-12-236663Actual
27591299.702024-12-2266311Actual
31823231.002025-04-236666Actual
197700.002022-11-226614Actual
35083187.002025-07-236616Actual
11225380.002023-09-226613Budget
12411200.002023-10-236663Budget
952380.002022-11-226618Budget
32234381.622025-04-2366611Actual
10761100.002023-08-236656Budget
20440134.802024-05-2466611Actual
12083380.002023-09-226667Budget
35575249.702025-07-2366411Actual
6092280.002023-04-246616Budget
4500280.002023-03-256613Budget
35222307.002025-07-236666Actual
28509600.002025-01-226667Actual
1947015.652024-04-2366112Actual
15794202.002024-01-236616Actual
1425043.312023-11-2266211Actual
22117580.002024-07-226617Actual
31470191.002025-04-236673Actual
39291646.882025-10-2366213Actual
14543660.002023-12-236663Actual
14005819.002023-11-226617Actual
2180200.002022-12-236668Budget
12741380.002023-10-236665Budget
2320229.002023-01-236663Actual
2262380.002023-01-236613Budget
4637127.002023-03-256673Actual
4093200.002023-02-226666Budget
2433766.722024-09-2166211Actual
38971219.912025-10-2366211Actual
67200.002022-11-226663Budget
1788479.002024-03-246626Actual
2094669.002024-06-246626Actual
14510713.002023-12-236613Actual
27067396.002024-12-226665Actual
36961301.262025-08-2366113Actual
35871574.952025-07-2366613Actual
37490174.002025-09-226656Actual
372901105.002025-09-226615Actual
33125531.392025-05-246628Actual
32093428.432025-04-2366111Actual
1795100.002022-12-236656Budget
800870.002023-06-256673Budget
1631340.122024-01-2366511Actual
21234475.332024-06-246628Actual
31320567.932025-03-2466613Actual
28126578.002025-01-226664Actual
9235480.002023-07-236664Budget
3675295.442025-08-2366511Actual
6340200.002023-04-246666Budget
4968322.002023-03-256616Actual
14039671.002023-11-226667Actual
5112242.002023-03-256646Actual
19796660.002024-05-246615Actual
32385201.262025-04-2366113Actual
29160640.002025-02-216663Actual
34162760.002025-06-246667Actual
3111388.002023-01-236667Actual
26078187.002024-11-216646Actual
36584772.312025-08-236668Actual
27207208.002024-12-226646Actual
18709346.002024-04-236664Actual
6091265.002023-04-246616Actual
22805360.002024-08-226615Actual
6609352.602023-04-246628Actual
10027200.002023-07-236668Budget
12965200.002023-10-236646Budget
7074380.002023-05-256615Budget
34688287.222025-06-2466213Actual
7870380.002023-06-256613Budget
11942280.002023-09-226666Budget
4174531.002023-02-226617Actual
34569170.982025-06-2466212Actual
913068.002023-07-236673Actual
19704621.002024-05-246614Actual
32293208.212025-04-2366112Actual
38112392.492025-09-2266113Actual
1999695.002024-05-246656Actual
2143530.552024-06-2466511Actual
39144295.452025-10-2366112Actual
8384158.002023-06-256626Actual
9178650.002023-07-236614Budget
2038083.742024-05-2466411Actual
11226444.002023-09-226613Actual
9050215.002023-07-236663Actual
7214280.002023-05-256616Budget
36988441.612025-08-2366213Actual
38139531.092025-09-2266213Actual
31791171.002025-04-236656Actual
24131450.002024-09-216667Actual
35190109.002025-07-236656Actual
4362200.002023-02-226628Budget
291261078.002025-02-216613Actual
27035791.002024-12-226615Actual
30016314.592025-02-2166112Actual
29957408.212025-02-2166611Actual
9502138.002023-07-236626Actual
7600380.002023-05-256667Budget
28830372.042025-01-2266611Actual
30789535.002025-03-246667Actual
9839234.002023-07-236667Actual
18942172.002024-04-236646Actual
6481554.002023-04-246667Actual
23187670.792024-08-226618Actual
8479280.002023-06-256646Budget
38440596.002025-10-236615Actual
37733981.402025-09-226668Actual
25162556.002024-10-226667Actual
1188574.002023-09-226656Actual
36340148.002025-08-236656Actual
29373437.002025-02-216665Actual
33452464.602025-05-2466612Actual
2155920.972024-06-2466612Actual
3517112.002023-02-226673Actual
12680434.002023-10-236615Actual
28219638.002025-01-226665Actual
1445236.932023-11-2266612Actual
18802566.002024-04-236665Actual
33719276.002025-06-246673Actual
29750511.702025-02-216628Actual
27564162.462024-12-2266211Actual
18347128.422024-03-2466411Actual
9454280.002023-07-236616Budget
14629376.002023-12-236614Actual
3297270.782023-01-236668Actual
14277156.082023-11-2266311Actual
10380.002022-11-226613Budget
32656644.002025-05-246664Actual
5950480.002023-04-246615Budget
1527975.232023-12-2366311Actual
9501200.002023-07-236626Budget
13341325.332023-10-236628Actual
5763122.002023-04-246673Actual
7462280.002023-05-256666Budget
38943563.542025-10-2366111Actual
21055148.002024-06-246666Actual
1993522.002022-12-236667Actual
17236131.612024-02-2266111Actual
5015103.002023-03-256626Actual
3687075.232025-08-2366212Actual
34281496.542025-06-246668Actual
15339128.422023-12-2366611Actual
34719511.792025-06-2466613Actual
28568869.282025-01-226618Actual
2504305.002023-01-236664Actual
1952732.672024-04-2366612Actual
12351380.002023-10-236613Budget
5869338.002023-04-246664Actual
1463380.002022-12-236615Budget
31170174.172025-03-2466212Actual
8433280.002023-06-256636Budget
3844280.002023-02-226616Budget
8806480.002023-06-256618Budget
30406875.002025-03-246664Actual
13945186.002023-11-226666Actual
30286430.002025-03-246663Actual
2250210.332024-07-2266112Actual
2451030.552024-09-2166112Actual
28596705.642025-01-226628Actual
22151473.002024-07-226667Actual
10760106.002023-08-236656Actual
19618700.002024-05-246663Actual
9049200.002023-07-236663Budget
297221290.502025-02-216618Actual
1628687.992024-01-2366411Actual
24660491.002024-10-226663Actual
4827480.002023-03-256615Budget
5543200.002023-03-256668Budget
17177393.512024-02-226668Actual
2542386.932024-10-2266411Actual
20860553.002024-06-246665Actual
37410141.002025-09-226626Actual
33038875.002025-05-246667Actual
1056200.002022-11-226668Budget
338400.002022-11-226615Actual
3782063.532025-09-2266211Actual
15875131.002024-01-236646Actual
269431375.002024-12-226614Actual
4826473.002023-03-256615Actual
24718114.002024-10-226673Actual
13013165.002023-10-236656Actual
33932336.002025-06-246616Actual
10713177.002023-08-236646Actual
10957560.002023-08-236667Actual
22411142.252024-07-2266411Actual
1937961.402024-04-2366511Actual
27444573.822024-12-226628Actual
2559934.802024-10-2266612Actual
31711109.002025-04-236626Actual
26230851.002024-11-216667Actual
16520778.002024-02-226613Actual
37464193.002025-09-226646Actual
4034101.002023-02-226656Actual
25997153.002024-11-216616Actual
1582137.002024-01-236626Actual
21147640.002024-06-246667Actual
8194516.002023-06-256615Actual
7542746.002023-05-256617Actual
688767.002023-05-256673Actual
38381690.002025-10-236664Actual
964474.002023-07-236656Actual
31142308.212025-03-2466112Actual
9838380.002023-07-236667Budget
3395959.002025-06-246626Actual
2554125.232024-10-2266112Actual
38533402.002025-10-236616Actual
28688428.432025-01-2266111Actual
479198.002022-11-226616Actual
1837435.872024-03-2466511Actual
37874199.702025-09-2266411Actual
18768411.002024-04-236615Actual
9453404.002023-07-236616Actual
13529600.002023-11-226663Actual
14161531.392023-11-226668Actual
22443155.022024-07-2266611Actual
8254414.002023-06-256665Actual
1323880.002022-12-236614Actual
8991305.002023-07-236613Actual
2436481.612024-09-2166311Actual
4638100.002023-03-256673Budget
2341636.932024-08-2266511Actual
37700872.312025-09-226628Actual
5215200.002023-03-256666Budget
1726487.992024-02-2266211Actual
2253451.822024-07-2266612Actual
8725426.002023-06-256667Actual
10293550.002023-08-236614Budget
235961019.002024-09-216613Actual
24838307.002024-10-226615Actual
33873809.002025-06-246665Actual
22838546.002024-08-226665Actual
4499315.002023-03-256613Actual
33391178.422025-05-2466112Actual
10294470.002023-08-236614Actual
17586550.002024-03-246663Actual
21736480.002024-07-226614Actual
30163446.872025-02-2166213Actual
206141092.002024-06-246613Actual
6935650.002023-05-256614Budget
37383265.002025-09-226616Actual
13072280.002023-10-236666Budget
4314480.002023-02-226618Budget
29487325.002025-02-216636Actual
36783408.212025-08-2366611Actual
29513203.002025-02-216646Actual
6139120.002023-04-246626Actual
11791380.002023-09-226636Budget
256343.002022-11-226664Actual
20239711.702024-05-246668Actual
18916230.002024-04-236636Actual
9317436.002023-07-236615Actual
2392954.002024-09-216626Actual
9645100.002023-07-236656Budget
4745380.002023-03-256664Budget
36372162.002025-08-236666Actual
21354113.532024-06-2466211Actual
24218613.212024-09-216628Actual
36233384.002025-08-236616Actual
951782.912022-11-226618Actual
36140970.002025-08-236615Actual
28278436.002025-01-226616Actual
688870.002023-05-256673Budget
339380.002022-11-226615Budget
3378280.002023-02-226613Budget
1746416.722024-02-2266212Actual
3436877.362025-06-2466211Actual
2292447.002024-08-226626Actual
2194794.002024-07-226626Actual
32835122.002025-05-246626Actual
8114480.002023-06-256664Budget
33511234.592025-05-2466113Actual
13861210.002023-11-226636Actual
1539820.972023-12-2366112Actual
16767470.002024-02-226665Actual
34811850.002025-07-236663Actual
31765186.002025-04-236646Actual
37933475.242025-09-2266611Actual
31739252.002025-04-236636Actual
32594167.002025-05-246673Actual
1383381.002023-11-226626Actual
37231928.002025-09-226664Actual
15104713.222023-12-236618Actual
325021275.002025-05-246613Actual
19830305.002024-05-246665Actual
7601524.002023-05-256667Actual
21267290.482024-06-246668Actual
37847312.472025-09-2266311Actual
20207613.212024-05-246628Actual
7543550.002023-05-256617Budget
359291175.002025-08-236613Actual
17995210.002024-03-246666Actual
6480380.002023-04-246667Budget
36464638.002025-08-236667Actual
15080.002022-11-226673Budget
18174429.882024-03-246628Actual
37169170.002025-09-226673Actual
527149.002022-11-226626Actual
10666468.002023-08-236636Actual
15165475.332023-12-236668Actual
7789200.002023-05-256668Budget
39264331.082025-10-2366113Actual
9919480.002023-07-236618Budget
30372743.002025-03-246614Actual
13806275.002023-11-226616Actual
34395217.782025-06-2466311Actual
2121442.002022-12-236628Actual
10570307.002023-08-236616Actual
8526218.002023-06-256656Actual
12412264.002023-10-236663Actual
35521209.272025-07-2366211Actual
29459105.002025-02-216626Actual
35721150.762025-07-2366212Actual
8527100.002023-06-256656Budget
1381380.002022-12-236664Budget
34039190.002025-06-246656Actual
13153480.002023-10-236617Budget
17644141.002024-03-246673Actual
1896866.002024-04-236656Actual
31262173.182025-03-2466113Actual
3843346.002023-02-226616Actual
11086281.392023-08-236628Actual
11742191.002023-09-226626Actual
12164480.002023-09-226618Budget
21650464.002024-07-226663Actual
6339156.002023-04-246666Actual
4685655.002023-03-256614Actual
3762380.002023-02-226665Budget
19737312.002024-05-246664Actual
20974288.002024-06-246636Actual
32444364.422025-04-2366613Actual
5870380.002023-04-246664Budget
17672653.002024-03-246614Actual
17378178.422024-02-2266611Actual
26467134.802024-11-2166311Actual
23957193.002024-09-216636Actual
23716497.002024-09-216614Actual
32034640.492025-04-236668Actual
5484323.812023-03-256628Actual
480280.002022-11-226616Budget
29663436.002025-02-216667Actual
1949714.592024-04-2366212Actual
21113664.002024-06-246617Actual
2913100.002023-01-236656Budget
37019567.932025-08-2366613Actual
10818223.002023-08-236666Actual
22626591.002024-08-226663Actual
38169460.912025-09-2266613Actual
10817280.002023-08-236666Budget
24098535.002024-09-216617Actual
8255480.002023-06-256665Budget
21000202.002024-06-246646Actual
16826315.002024-02-226616Actual
14721458.002023-12-236615Actual
3192380.002023-01-236618Budget
12600480.002023-10-236664Budget
360481486.002025-08-236614Actual
4233420.002023-02-226667Actual
3707480.002023-02-226615Budget
1794118.002022-12-236656Actual
32148177.362025-04-2366311Actual
34869192.002025-07-236673Actual
19211304.122024-04-236668Actual
19676323.002024-05-246673Actual
23307215.662024-08-2266111Actual
30755832.002025-03-246617Actual
1140380.002022-12-236613Budget
14869357.002023-12-236636Actual
2261410.002023-01-236613Actual
38347743.002025-10-236614Actual
33299140.122025-05-2466411Actual
8665465.002023-06-256617Actual
1136370.002023-09-226673Budget
8335280.002023-06-256616Budget
30909849.582025-03-246668Actual
21975332.002024-07-226636Actual
29571333.002025-02-216666Actual
30996107.142025-03-2466211Actual
5811546.002023-04-246614Actual
36842247.572025-08-2366112Actual
388231111.712025-10-236618Actual
18999182.002024-04-236666Actual
21920234.002024-07-226616Actual
2536934.802024-10-2266211Actual
32202107.142025-04-2366511Actual
25936619.002024-11-216665Actual
2049912.462024-05-2466112Actual
1929822.042024-04-2366211Actual
18087400.002024-03-246667Actual
21769383.002024-07-226664Actual
8724380.002023-06-256667Budget
201791007.162024-05-246618Actual
3004466.722025-02-2166212Actual
28629792.002025-01-226668Actual
29280710.002025-02-216664Actual
18590655.002024-04-236663Actual
35434463.212025-07-236668Actual
154881193.002024-01-236613Actual
13711518.002023-11-226615Actual
2664735.872024-11-2166612Actual
11693416.002023-09-226616Actual
2333584.802024-08-2266211Actual
38640151.002025-10-236656Actual
15849168.002024-01-236636Actual
38588336.002025-10-236636Actual
8910200.002023-06-256668Budget
11411550.002023-09-226614Budget
13212380.002023-10-236667Budget
1932585.872024-04-2366311Actual
34422298.642025-06-2466411Actual
34249738.972025-06-246628Actual
38884552.612025-10-236668Actual
33272120.972025-05-2466311Actual
30558287.002025-03-246616Actual
25282393.512024-10-226668Actual
365231525.352025-08-236618Actual
5435480.002023-03-256618Budget
728285.002022-11-226666Actual
18265218.852024-03-2466111Actual
1846622.042024-03-2466112Actual
5065280.002023-03-256636Budget
33245266.722025-05-2466211Actual
2661429.482024-11-2166112Actual
4886293.002023-03-256665Actual
38730626.002025-10-236617Actual
3790159.272025-09-2266511Actual
28185691.002025-01-226615Actual
191501031.402024-04-236618Actual
2441834.802024-09-2166511Actual
23094709.002024-08-226617Actual
11412800.002023-09-226614Actual
30613225.002025-03-246636Actual
16084993.522024-01-236618Actual
2879759.272025-01-2266511Actual
3437200.002023-02-226663Budget
17938137.002024-03-246646Actual
12966211.002023-10-236646Actual
24009144.002024-09-216656Actual
2640380.002023-01-236665Budget
26823628.002024-12-226613Actual
11037843.522023-08-236618Actual
15701485.002024-01-236615Actual
6994560.002023-05-256664Actual
3988200.002023-02-226646Budget
33217641.202025-05-2466111Actual
12822280.002023-10-236616Budget
5623420.002023-04-246613Actual
7133554.002023-05-256665Actual
14755289.002023-12-236665Actual
34070200.002025-06-246666Actual
2545061.402024-10-2266511Actual
20734505.002024-06-246614Actual
3191738.972023-01-236618Actual
25779167.002024-11-216673Actual
3891170.002023-02-226626Actual
13400200.002023-10-236668Budget
11284237.002023-09-226663Actual
4035100.002023-02-226656Budget
38998242.252025-10-2366311Actual
35138452.002025-07-236636Actual
623216.002022-11-226646Actual
26136187.002024-11-216666Actual
1460191.002023-12-236673Actual
1643216.722024-01-2366212Actual
25396107.142024-10-2266311Actual
11038480.002023-08-236618Budget
1748280.002022-12-236646Budget
6235200.002023-04-246646Budget
7132480.002023-05-256665Budget
13152633.002023-10-236617Actual
23750331.002024-09-216664Actual
2055646.502024-05-2466612Actual
1525232.672023-12-2366211Actual
869426.002022-11-226667Actual
341281314.002025-06-246617Actual
5684200.002023-04-246663Budget
27883566.172024-12-2266213Actual
3905262.462025-10-2366511Actual
2969280.002023-01-236666Budget
38227705.002025-10-236613Actual
3444995.442025-06-2466511Actual
7928200.002023-06-256663Budget
3377246.002023-02-226613Actual
15933150.002024-01-236666Actual
3892100.002023-02-226626Budget
20298248.642024-05-2466111Actual
14304111.402023-11-2266411Actual
1849848.632024-03-2466612Actual
3626085.002025-08-236626Actual
3802084.802025-09-2266212Actual
30252946.002025-03-246613Actual
28385143.002025-01-226656Actual
195851173.002024-05-246613Actual
15901195.002024-01-236656Actual
19178554.122024-04-236628Actual
16112613.212024-01-236628Actual
1701380.002022-12-236636Budget
34482423.112025-06-2466611Actual
18206496.542024-03-246668Actual
23843295.002024-09-216665Actual
16025591.002024-01-236667Actual
10488380.002023-08-236665Budget
27233126.002024-12-226656Actual
3051550.002023-01-236617Budget
27265311.002024-12-226666Actual
5158158.002023-03-256656Actual
18556888.002024-04-236613Actual
3566550.002023-02-226614Budget
14841127.002023-12-236626Actual
1992480.002022-12-236667Budget
1935295.442024-04-2366411Actual
9700280.002023-07-236666Budget
39025402.892025-10-2366411Actual
32863314.002025-05-246636Actual
8853281.392023-06-256628Actual
27856287.222024-12-2266113Actual
24779322.002024-10-226664Actual
15132342.002023-12-236628Actual
2912149.002023-01-236656Actual
35812197.752025-07-2366113Actual
2503380.002023-01-236664Budget
2776546.502024-12-2266212Actual
2584298.002023-01-236615Actual
11741100.002023-09-226626Budget
34602395.452025-06-2466612Actual
19270143.312024-04-2366111Actual
8432325.002023-06-256636Actual
38764460.002025-10-236667Actual
10489560.002023-08-236665Actual
20120400.002024-05-246667Actual
26554143.312024-11-2166611Actual
12211200.002023-09-226628Budget
1935550.002022-12-236617Budget
16145505.642024-01-236668Actual
21617637.002024-07-226613Actual
2319200.002023-01-236663Budget
1829331.612024-03-2466211Actual
31289294.242025-03-2466213Actual
37992259.272025-09-2266112Actual
2297894.002024-08-226646Actual
9967414.732023-07-236628Actual
1853280.002022-12-236666Budget
364301222.002025-08-236617Actual
39205558.222025-10-2366612Actual
36671257.152025-08-2366211Actual
246261023.002024-10-226613Actual
1522380.002022-12-236665Budget
2819380.002023-01-236636Budget
29218188.002025-02-216673Actual
22270287.452024-07-226668Actual
25902499.002024-11-216615Actual
165179.002022-12-236626Actual
800768.002023-06-256673Actual
11612342.002023-09-226665Actual
32001511.702025-04-236628Actual
280931002.002025-01-226614Actual
15608315.002024-01-236614Actual
12352420.002023-10-236613Actual
255689.272024-10-2266212Actual
35693236.932025-07-2366112Actual
2970359.002023-01-236666Actual
370771291.002025-09-226613Actual
28950419.922025-01-2266612Actual
3240200.002023-01-236628Budget
19057540.002024-04-236617Actual
4313608.672023-02-226618Actual
2074380.002022-12-236618Budget
27797364.602024-12-2266612Actual
38319114.002025-10-236673Actual
15642479.002024-01-236664Actual
27737412.472024-12-2266112Actual
15306142.252023-12-2366411Actual
7262200.002023-05-256626Budget
1747372.002022-12-236646Actual
22684196.002024-08-226673Actual
26494127.362024-11-2166411Actual
3565590.002023-02-226614Actual
313781201.002025-04-236613Actual
34340619.922025-06-2466111Actual
577380.002022-11-226636Budget
23902361.002024-09-216616Actual
20768319.002024-06-246664Actual
22897213.002024-08-226616Actual
20706143.002024-06-246673Actual
27645103.952024-12-2266511Actual
10898480.002023-08-236617Budget
24872374.002024-10-226665Actual
32889270.002025-05-246646Actual
10352480.002023-08-236664Budget
21381109.272024-06-2466311Actual
16907179.002024-02-226646Actual
22384151.832024-07-2266311Actual
24931209.002024-10-226616Actual
5064261.002023-03-256636Actual
34013256.002025-06-246646Actual
1625968.852024-01-2366311Actual
24391109.272024-09-2166411Actual
1433683.742023-11-2266611Actual
15991513.002024-01-236617Actual
24190981.402024-09-216618Actual
32808305.002025-05-246616Actual
2495839.002024-10-226626Actual
14814203.002023-12-236616Actual
4419290.482023-02-226668Actual
4094298.002023-02-226666Actual
7869390.002023-06-256613Actual
31684407.002025-04-236616Actual
27181447.002024-12-226636Actual
2181414.732022-12-236668Actual
29783734.432025-02-216668Actual
2866280.002023-01-236646Budget
34990712.002025-07-236615Actual
25249407.152024-10-226628Actual
29009345.122025-01-2266113Actual
292461326.002025-02-216614Actual
6420380.002023-04-246617Budget
25221637.462024-10-226618Actual
14953180.002023-12-236666Actual
2040775.232024-05-2466511Actual
245378.212024-09-2166212Actual
38560147.002025-10-236626Actual
23630655.002024-09-216663Actual
28743336.942025-01-2266311Actual
19944218.002024-05-246636Actual
10433480.002023-08-236615Budget
8664550.002023-06-256617Budget
14921162.002023-12-236656Actual
1057220.782022-11-226668Actual
1854248.002022-12-236666Actual
36643581.622025-08-2366111Actual
2152730.552024-06-2466112Actual
6140100.002023-04-246626Budget
26976700.002024-12-226664Actual
11553480.002023-09-226615Budget
18407116.722024-03-2466611Actual
2399101.002023-01-236673Actual
10432647.002023-08-236615Actual
18146496.542024-03-246618Actual
1604280.002022-12-236616Budget
14128485.942023-11-226628Actual
5216177.002023-03-256666Actual
9236582.002023-07-236664Actual
12539560.002023-10-236614Actual
1700213.002022-12-236636Actual
36081958.002025-08-236664Actual
23983125.002024-09-216646Actual
3625380.002023-02-226664Budget
1652100.002022-12-236626Budget
27323850.002024-12-226617Actual
9780655.002023-07-236617Actual
1731897.572024-02-2266411Actual
3763385.002023-02-226665Actual
4887380.002023-03-256665Budget
22357124.172024-07-2266211Actual

Generated 2025-12-22 09:48:16.874 UTC